Agenda
Regular Meeting
Redding City Council
Council Chambers (Doors open 30 minutes prior)
777 Cypress Avenue, Redding, CA
September 16, 2025
6:00 PM
1. CALL TO ORDER - MAYOR JACK MUNNS
A. Pledge of Allegiance
B. Invocation - Patrick A. Blewett, PhD., Executive Dean, Simpson University C. Roll Call
2. PRESENTATIONS
2A. Adopt Resolution honoring Barry Tippin for distinguished service to the City of Redding; and associated presentations.
2B. Presentation by Danny Orloff, Visit Reddin g’s Tourism Marketing Director, providing a quarterly report regarding tourism marketing and promotional efforts for the City of Redding.
2C. Presentation by Christian Church Homes providing an update on past, present, and future projects and activities in the City of Redding.
2D. Presentation by Ryan Richardson, Executive Director, Superior California Economic Development, providing an annual update on activities.
If anyone wishes to address the City Council on any item considered at this meeting before or during Council’s consideration of that item, p lease enter your name in the electronic kiosk located in the lobby. The City Council will allocate up to a maximum of three minutes per speaker for each agenda item. Staff reports are available on -line at the City’s web site at www.cityofredding.gov and in the Public View binder located on the podium at the north side of the Chambers.
PLEASE SILENCE YOUR CELL PHONES. THANK YOU.
Redding City Council September 16, 2025
3. PUBLIC COMMENT - for non-agendized matters within the city’s jurisdiction.
4. CONSENT CALENDAR
The Consent Calendar contains items considered routine and/or which have been individually scrutinized by City Council Members and are an ticipated to require no further deliberation. If a member of the public wishes to address an item on the Consent Calend ar, please enter your name in the electronic kiosk located in the lobby before the Consent Calendar is considered . It shall be the prerogative of any Council Member, before the Consent Calendar is acted upon, to: (1) comment on an item; (2) respond to any public comment on an item; (3) request the record reflect an abstention or nay vote on an item; or (4) remove an item and place it on the Regular portion of the agenda for delivery of a staff report and/or an extended discussion or deliberation.
4(a). Approve City Council Minutes: Special Meeting – Closed Session of August 19, 2025; Regular Meeting of August 19, 2025; and Special Meeti ng of August 22, 2025.
4(b). Adopt Ordinance No. 2683, an ordinance of the City Council of the City of Redding, repealing Ordinance No. 2642 to remove Redding Municipal Code (RMC) Section 6.18 (Emergency Medical Service First Responder Fee) from RMC Title 7 (Business Taxes, Licenses and Regulations).
4(c). Accept City of Redding Accounts Payable Register No. 2; and Payroll Register Nos. 3 and 4.
4.1(a). Accept update regarding the proclamation declaring a local emergency due to flooding and, pursuant to Public Contract Code 20168 and 22050(c)(1), make a determination by a four -fifths vote that there is a need to continue the emergency.
4.1(b). Adopt Resolution amending the Schedule of Administrative Fines thereby adding administrative fines for viol ations of the Redding Municipal Code relating to violations of the Tobacco Retail License ordinance.
PURSUANT TO THE BROWN ACT, CITY COUNCIL CANNOT TAKE ACTION ON PUBLIC
COMMENT ITEMS
The City Council will allocate up to a maximum of three minutes per speaker for 30 minutes total, at the beginning of the meeting for Public Comment for non -agendized matters with in the City’s jurisdiction.
The Mayor will determine the order of the speakers. If 30 minutes is not adequate to accommodate all of the individuals who have submitted their name through the electronic kiosk , the Council will trail this item to the end of the open session agenda. The remaining speakers will address the City Council at that time.
Redding City Council September 16, 2025
4.3(a). Authorize and approve the following:
(1) Adopt Resolution authorizing the City of Redding as an applicant for the California Governor’s Office of Emergency Service’s Fiscal Year 2025 State and Local Cyber Security Grant Program in an amount up to $250,000; and
(2) Authorize the City Manager, or designee, to execute all documents necessary to apply for the grant.
4.3(b). Authorize and approve the purch ase of Microsoft Licenses and/or software products on the Microsoft Enterprise Agreement No. 8084445 between Dell as reseller and the City of Redding (City), on behalf of City Departments, as deemed necessary, through the proper purchasing procedures, for routine expenditures not -to-exceed the requesting department’s fiscal year budgeted amount for said items.
4.5(a). Authorize and approve the following actions related to Bid Schedule No. 5615 – Three-Phase, Pad -Mounted Distribution Transformers for the City of Redding Electric Utility:
(1) Award the contract to General Pacific, Inc. , in the amount of $1,258,570.97;
(2) Authorize the Purchasing Officer to extend the bid award annually, through September 30, 2029, subject to mutual agreement, with all terms and conditions unchanged and pricing adjustments tied to the Producer Price Index; and
(3) Authorize the City Manager, or designee, to approve up to $ 503,430 per fiscal year as a contingency to address unforeseen costs.
4.5(b). Authorize and approve award of Bid Schedule No. 5631 – Furnish and Deliver Pad-Mounted Distribution Switches for the Redding Electric Utility to Anixter, Inc., in the amount of $221,256.75.
4.5(c). Authorize and approve the following actions related to the Long -Term Parts, Services, and I nspections Agreement, (C-5661), with Siemens Energy Inc. , for repairs at the City of Redding Power Plant:
(1) Approve Change Order No. 50 to upgrade the Lube Oil System Variable Frequency Drives for Generating Unit 5, in an amount not -to-exceed $435,000;
(2) Authorize the City Manager, or designee, to execute all documents and change orders necessary to complete the project; and
(3) Find that the project is categorically exempt from environmental review under the California Environmental Quality Act, pursuant to Sectio ns 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction).
Redding City Council September 16, 2025
4.11(a). Authorize and approve the following relative to the South Street Water Main at Railroad Emergency Replacement Project (Project):
(1) Accept update regarding the project; and
(2) Pursuant to Public Contract Code Section 22050(c)(1), make a determination by a four -fifths vote that there is a need to continue the emergency work.
4.11(b). Accept an update relative to the City of Redding’s COVID -19 Economic Stimulus Package Public Works projects.
4.11(c). Authorize and approve the following:
(1) Accept the Piper Way improvements pursuant to Site Development Permit SDP-2020-01714 as satisfactorily complete; and
(2) Adopt Resolution accepting Piper Way and utility improvements for maintenance and operation and accept the dedication to the public for street and public services pursuant to Parcel Map No. 2023-00344.
4.11(d). Authorize and approve the following actions relative to Bid Schedule No. 5621, Redding Electric Utility Power Plant Maintenance Office Building:
(1) Award to Gifford Construction Inc., in the amount of $3,152,000; (2) Approve an additional $ 513,000 to cover the cost of administration and inspection fees;
(3) Approve $345,000 for project development costs;
(4) Approve $162,000 for furniture, fixtures, and equipment; (5) Approve $315,000 to provide construction contingency funding; (6) Authorize the City Manager, or designee, to approve additional increases in either the construction management or construction contingency amounts up to a total of $50,000; and
(7) Find that the Project is categorically exempt from review under the California Environmental Quality Act, pursuant to Section 1530 1 – Existing Facilities and Section 15303 – New Construction or Conversion of Existing Structures.
4.11(e). Authorize and approve the following actions relative to Request for Proposal (RFP) Schedule No. 5569, Cardlock Fuel Purchases:
(1) Award RFP to Ed Staub & Sons through August 31, 2028; and (2) Authorize the City Manager, or designee, to extend the contract annually, if mutually agreeable, through August 31, 2030.
RECOMMENDATION: ACCEPT, ACKNOWLEDGE, ADOPT, APPROVE,
AND/OR AUTHORIZE ALL ITEMS ON THE CONSENT CALENDAR.
Redding City Council September 16, 2025
9. REGULAR CALENDAR: REPORTS & COMMUNIC ATIONS OF DEPARTMEN TS,
BOARDS, COMMISSIONS AND COMMITTEES
Finance
9.10(a).
Consider the City of Redding's Year -End Budget Review and associated Resolution for Fiscal Year Ended 2025.
Recommendation:
Accept the Fiscal Year 2025 Year -End Budget Report; and adopt Resolution approving and adopting the 83 rd Amendment to City Budget Resolution No. 2023 - 060 increasing appropriations by $7,354,390.
Public Works
9.11(f). Oral report regarding City of Redding Public Works' Streets Division update.
Recommendation:
Informational item only.
City Manager
9.11(g).
Identify the impact to the General Fund if an additional $10 million annually was redirected for street maintenance.
Recommendation:
Informational item only.
11. COUNCIL TRAVEL REPORT(S)
City Council Member attendance at conference/meetings reimbursed at City expense. {Requirement of Assembly Bill 1234}
[A-050-060]
Information Only
12. SUGGESTIONS FROM COUNCIL MEMBERS RELATIVE TO POTENTIAL TOPICS
FOR FUTURE CITY COUNCIL MEETINGS
13. ADJOURNMENT
Redding City Council September 16, 2025
Pursuant to the Brown Act, non -confidential materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for inspection during normal business hours at the Office of the City Cl erk, 3rd Floor, City Hall, 777 Cypress Avenue, Redding, California.
City Council Meetings will be televised live on Shasta Community Access Channels via Charter/Spectrum Cable channel 181, and will be rerun on Thursday at 12:30 p.m. during the week in which the meeting is held. Additionally, the meeting can be viewed online at the following: https://www.shastaartscouncil.org/scactv; and the City’s YouTube Channel https://www.youtube.com/cityofredding. Video of the City Council meetings can also be viewed on the City’s web site at https://www.cityofredding.gov/. Open the Services tab, and sele ct City Council Videos.
In compliance with Title II of the Americans with Disabilities Act, the City of Reddi ng will make available to persons with disabilities modifications or accommodations including auxiliary aids or services necessary to participate in public meetings. A person needing assistance should contact the Redding City Clerk by telephone at (530) 22 5-4447 or in person, or by mail at 777 Cypress Avenue, 3 rd Floor, Redding, California 96001 at least three (3) working days in advance.
The City of Redding will ensure that no person shall be excluded from participation in, denied the benefits of, or o therwise be subjected to discrimination under any of its projects, activities, services, or business opportunities on the basis of race, color, national origin, age, sex, or disability, as afforded by Title VI of the Civil Rights Act of 1964 and related st atutes as amended. All persons, regardless of their citizenship status, are covered under this regulation.
Questions, complaints, or requests for accommodations or additional information may be forwarded to the ADA & Title VI Coordinator at 777 Cypress Av enue, Attn: Personnel Dept., Redding, California 96001, Phone (530) 225-4065.
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Adopt Resolution honoring Barry Tippin for distinguished service to the City of Redding ; and associated presentations.
Attachments
^Resolution
MEETING DATE: September 16, 2025
ITEM NO. 2A
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 2A--Resolution honoring Barry Tippin for distinguished service to the City of Redding and associated presentations.
Redding City Council
Packet Pg. 7
RESOLUTION NO. 2025-___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
REDDING COMMENDING BARRY TIPPIN FOR OUTSTANDING
DEDICATED SERVICE TO THE CITY OF REDDING
WHEREAS, Barry Tippin began his career with the City of Redding (City) on March 29, 2004, and has served as Assistant Director of Development Services , City Engineer, Director of Transportation and Engineering, Director of Municipal Utilities, Director of Personnel, Director of Electric Utility, Executive Director of the Redding Redevelopment Agency, Executive Officer of the Redding Area Bus Authority, Assistant City Manager, and City Manager; and
WHEREAS, Mr. Tippin has effectively and expertly managed the direction, organization, and operation of the City various departments and employees; and
WHEREAS, Mr. Tippin has provided exceptional leadership in his many roles , most notably as City Manager, and was instrumental in accomplishing the following:
• Development of the Redding Police Department Crisis Intervention Response Team (CIRT), one of the first teams in California
• Served as a Director and Chairman to the SHASCOM Board • $100M Wastewater Treatment Plant facilities upgrades
• Expansion of the Cypress Street Bridge over the Sacramento River • Stillwater Business Park design, construction, and sales • Redevelopment of downtown Redding, including:
o Update to the Downtown Specific Plan
o Removal of the Downtown Mall roof and creation of the Market Street Promenade o Restoration of the Downtown street grid
o Development of the Pine Street Lofts, Market Center, and Block 7 Developments o Development of Whistle Stop Park
• Creation of numerous income-qualifying housing projects, including:
o The Woodlands, Lorenz Hotel, FaithWORKS II & III, East Street Senior Apartments, Kennett Court I & II, Kennett Senior Ap artments., Center of Hope, Alturas Crossing, Lowden Lane Apartments, and Piper Way Senior Apartments.
• Facilitated the City of Redding Shelter Crisis Declaration and associated shelter projects, including:
o Nations Finest Park Marina Veterans Home, Pathways Respite Care Facility, South Market Micro Shelter Community, Good News Rescue Mission Micro-Shelter Village and Day Resource Center, and St. James micro-shelters.
• Development of the Bechelli-Bonnyview Specific Plan for the new Costco shopping center relocation plan • Development of the Dignity Healthcare - Sierra Pacific Cancer Facility site • Development of Cannabis Regulatory Framework and Taxation for Council’s Consideration • Facilitated the development of River Crossing Marketplace • Stillwater Business Park developments – Pace Engineering, Frito Lay, and Amazon Last Mile facility • Facilitated the land transaction with Shasta County for the development of an Alternative Custody Program • Facilitated the acquisition and tenant improvement construction of a new facility for Redding Electric Utility • Led City through the dissolution of the Redding Redevelopment Agenc y and the creation of the Successor Agency and Successor Housing Agency
• Led the community and staff through the Carr Fire Response, including post -disaster recovery and streamlining permitting to aid in efficient rebuilding
• Led the community and staff through Snowmageddon, including post-disaster recovery assistance • Facilitated the build-up of the Code Enforcement Division to better handle substandard, blighted properties, preservation and safety of our neighborhoods, as well as the launch of the cannabis cultivation and retail licensing program.
• Facilitated the update to the City’s General Plan and the Redding Riverfront Specific Plan • Facilitated major upgrades to the City’s key software systems (Oracle, Energov, REU billing, Dossier, etc.) • Facilitated the implementation of a Short-Term Rental ordinance and program • Oversaw development and buildout of multiple large -scale subdivisions including Salt Creek Heights, Highland Park, Shastina Ranch, among others.
• Redevelopment of Mt. Shasta Mall – Sprouts, Chick-Fil-A, etc. • Led organizational change in the Electric Utility to be successful in the modern environment • Served as a Director and Chairman of the Transmission Agency of Northern California (TANC) • Served as a Director and Chairman of the Balancing Agency of Northern California (BANC) • Facilitated the development of several s ubdivisions and City parks contained within, including : Salt Creek Heights, Shastina Ranch Park, revitalizing Carnegie Park, Diestelhorst to Downtown, California St. Bikeway, and the Northeast Crossing Trail.
• Supported Redding Regional Airport’s efforts and led staff to improve air service development that included United Airlines flights to San Francisco, Los Angeles, and Denver; and Alaska Airlines to Seattle. He was instrumental in gaining the community’s financial support for the minimum revenue guara ntee that secured the air services
• Led the City's response to the Covid-19 Pandemic Packet Pg. 8 Attachment: ^Resolution (2A--Resolution honoring Barry Tippin for distinguished service to the City of Redding) • Supported and promoted technology improvements such as: Audio/visual/technology improvements in the City Council Chambers
• Facilitated converting the Redding Fire Department (RFD) operations from a two -person engine to three - person engine staffing on all City fire engines; transitioned the City to a City -wide digital radio system; responsible for standing up the Emergency Operation Center; further modernization of the RFD thr ough mobile data computers, and enhanced station alerting systems; and navigated the purchase of five new fire engines and a ladder truck;
• Facilitated the creation of the City’s Communications Team • Facilitated the ad-hoc committee and developed the agreement for the long-term Rodeo Grounds Lease. • Developed a highly effective, collaborative Executive Team.
WHEREAS, Mr. Tippin’s financial acuity is evidenced by the City receiving a Certificate of Achievement for Excellence in Financial Reporting annually during his entire tenure, and in helping the City maintain a position of fiscal stability, particularly during the Great Recession; and
WHEREAS, Mr. Tippin served as a Board Member of the Simpson University Advisory Council and a member of the Rotary Club of Redding; and
WHEREAS, Mr. Tippin’s professional association memberships include : California City Managers Foundation, International City/County Management Association (ICMA), and Member of the League of California Cities Sacramento Valley Division City Managers Area Group; and
WHEREAS, Barry Tippin has performed his duties with pride, integrity, and accountability, always mindful and taking into consideration the welfare of the organization;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Redding hereby expresses its deep appreciation to Barry Tippin for his dedication and the many contributions he has made to the City of Redding and its citizens, and wishes him future success and happiness as he retires from public service.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the Redding City Council of the City of Redding on the 16th day of September 2025, and was duly adopted at said meeting by the following vote:
AYES: Council Members -
NOES: Council Members -
ABSTAIN: Council Members -
ABSENT: Council Members -
JACK MUNNS, Mayor
ATTEST: APPROVED TO FORM:
______________________________________ _______________________________________________ SHARLENE TIPTON, City Clerk CHRISTIAN M. CURTIS, City Attorney Packet Pg. 9
Attachment: ^Resolution (2A--Resolution honoring Barry Tippin for distinguished service to the City of Redding)
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Presentation by Danny Orloff, Visit Redding ’s Tourism Marketing Director, providing a quarterly report regarding tourism marketing and promotional efforts for the City of Redding.
MEETING DATE: September 16, 2025
ITEM NO. 2B
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 2B--Presentation by Danny Orloff of Visit Redding regarding Redding tourism updates.
Travis Menne, Director of
Community Services
Packet Pg. 10
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Presentation by Christian Church Homes providing an update on past, present, and future projects and activities in the City of Redding.
MEETING DATE: September 16, 2025
ITEM NO. 2C
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 2C--Presentation by Christian Church Homes.
Steve Bade, Assistant City
Manager
Packet Pg. 11
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Presentation b y Ryan Richardson, Executive Director, Superior California Economic Development, providing an annual update on activities.
MEETING DATE: September 16, 2025
ITEM NO. 2D
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 2D--Presentation by Superior California Economic Development.
Steve Bade, Assistant City
Manager
Packet Pg. 12
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Approve City Council Minutes: Special Meeting – Closed Session of August 19, 2025; Regular Meeting of August 19, 2025; and Special Meeting of August 22, 2025.
Attachments
^Special Meeting - Closed Session of August 19 , 2025 - Final ^Unofficial Minutes - Regular Meeting of August 19, 2025 ^Unofficial Minutes - Special Meeting of August 22, 2025 MEETING DATE: September 16, 2025
ITEM NO. 4(a)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 4(a)--Approve City Council Minutes.
Sharlene Tipton, City Clerk
Packet Pg. 13
73 8/19/2025
Redding City Council, Special Meeting
Civic Center Council Chambers
777 Cypress Avenue
Redding, CA 96001
August 19, 2025, 5:00 P.M.
The meeting was called to order by Mayor Jack Munns with the following Council Members present: Tenessa Audette, Dr. Paul Dhanuka, Mike Littau, and Erin Resner.
Also present: City Attorney Christian M. Curtis , City Manager Barry Tippin, Assistant City Manager Steve Bade, City Clerk Sharlene Tipton, and Executive Assistant Erin Barnhart.
PUBLIC COMMENT
Mayor Munns determined that no one present wished to address the items agendized for Closed Session.
CLOSED SESSION
At the hour of 5:01 p.m., Mayor Munns opened the Special Meeting and announced that the Council would adjourn to Closed Session.
At the hour of 6:41 p.m., Mayor Munns reconvened the Special Meeting to Open Session and reported that in reference to:
3A. Closed Session pursuant to California Government Code Section 54956.8:
CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Property Location: 7251 Eastside Road; Assessor’s Parcel Nos. 050 -050-010 and 050- 070-008
Agency Negotiator: City Manager Tippin
Negotiating Parties: City of Redding and County of Shasta Under Negotiation: Price and Terms
Pursuant to Government Code Section 54957.1(a), the City Council took no reportable action on this item.
3B. Closed Session pursuant to California Government Code Sections 54956.9(d)(4) and 54956.9(d)(1):
CONFERENCE WITH LEGAL COUNSEL – INITIATION OF
LITIGATION/EXISTING LITIGATION
In re: Purdue Pharma L.P., et al.; U.S. Bankruptcy Court, Southern District of New York Case No. 19-23649 (SHL)
Pursuant to Government Code Section 54957.1(a), the City Council took no reportable action on this item.
3C. Closed Session pursuant to California Government Code Section 54956.9(d)(4):
CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Initiation of Litigation - Eight potential cases
Pursuant to Government Code Section 54957.1(a), the City Council took no reportable action on this item.
3D. Closed Session pursuant to California Government Code Section 54957(b)(1):
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE
Pursuant to Government Code Section 54957.1(a), the City Council took no reportable action on this item.
Packet Pg. 14
Attachment: ^Special Meeting - Closed Session of August 19 , 2025 - Final (4(a)--Approve City Council Minutes) 74 8/19/2025
ADJOURNMENT
There being no further business at the hour of 7:01 p.m., Mayor Munns declared the m eeting adjourned.
APPROVED:
_______________________________
Jack Munns, Mayor
ATTEST:
_______________________________
Sharlene Tipton, City Clerk
Packet Pg. 15
Attachment: ^Special Meeting - Closed Session of August 19 , 2025 - Final (4(a)--Approve City Council Minutes) 200
08/19/2025
Unofficial Minutes Redding City Council, Regular Meeting Civic Center Council Chambers
777 Cypress Avenue
Redding, CA 96001
August 19, 2025, 6:00 PM
The meeting was called to order at 6:43 p.m. by Mayor Jack Munns with the following Council Members present: Tenessa Audette, Dr. Paul Dhanuka, Mike Littau. Council Member Erin Resner participated telephonically. All votes taken by roll call.
Also present: City Attorney Christian M. Curtis, City Manager Barry Tippin, Assistant City Manager Steve Bade, City Clerk Sharlene Tipton, and Executive Assistant Erin Barnhart.
The Pledge of Allegiance was led by Vice Mayor Littau.
The Invocation was provided by Mayor Munns.
CLOSED SESSION
City Attorney Curtis noted that an item came to the attention of the City after publication of the agenda that does require immediate action.
A MOTION WAS MADE by Council Member Munns, seconded by Council Member Resner, to add a Closed Session item regarding initiation of litigation to the agenda.
The Vote:
AYES: Council Members – Audette, Dhanuka, Littau, Resner, and Munns NOES: Council Members – None
ABSTAIN: Council Members – None
ABSENT: Council Members – None
At the hour of 6:45 p.m., Mayor Munns opened the Special Meeting and announced that the Council would adjourn to Closed Session.
At the hour of 6:54 p.m., Mayor Munns reconvened the Special Meeting to Open Session and reported that in reference to:
2A. Closed Session pursuant to California Government Code Section 54956.9(d)(1):
CONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION
Pursuant to Government Code Section 54957.1(a), the City Council took no reportable action on this item.
The City Council took no formal action on this informational item.
PUBLIC COMMENT
The following spoke in support of City Manager Barry Tippin: Mark Mezzano, Francie Sullivan, and Julie Winter.
Joshua Johnson shared his insight into political opposition and the need to work together.
The following spoke in support of a forensic audit of the City of Redding’s finances: Nelda Johnson, Gary Peyrot, and Robert Sid.
David Hallagan opined support for the East Side Road Property Sale.
The following spoke in support of the Supermoto track to be re -opened: Rhonda Monroe, Shiree Cano, and Jason Andrews.
Wendy Dickinson highlighted events taking place in Redding such as the film “Sentenced” being shown at the Cascade Theater, and provided Council with a flyer, incorporated herein by reference.
Due to the number of speakers remaining, Mayor Munns stated that he would move the remaining speakers for public comment to the end of the meeting.
Packet Pg. 16
Attachment: ^Unofficial Minutes - Regular Meeting of August 19, 2025 (4(a)--Approve City Council Minutes) 201
08/19/2025
CONSENT CALENDAR
The following matters were considered inclusively under the Consent Calendar and each Report to City Council (staff report) is incorporated herein by reference:
4(a). Approve City Council Minutes: Special Meeting of August 4, 2025; and Regular Meeting of August 5, 2025.
4(b). Accept and approve the following City of Redding Payroll Registers:
(1) Payroll Register No. 9 for the period of October 13, 2024 , through October 26, 2025, in the amount of $2,904,206.28;
(2) Payroll Register No. 10 for the period of October 27, 2024, through November 09, 2025, in the amount of $2,911,284.90;
(3) Payroll Register No. 11 for the period of November 10, 2024 , through November 23, 2024, in the amount of $3,335,147.06;
(4) Payroll Register No. 12 for the period of November 24,2024, through December 7, 2024, in the amount of $3,11,558.45;
(5) Payroll Register No. 13 for the period of December 8, 2025, through December 21, 2024, in the amount of $2,881,660.32;
(6) Payroll Register No. 14 for the period of December 22, 2024 , through January 4, 2025, in the amount of $ 3,081,398.97;
(7) Payroll Register No. 15 for the period of January 5, 2025, through January 18, 2025, in the amount of $2,987,040.34;
(8) Payroll Register 16 for the period of January 19, 2025 , through February 1, 2025, in the amount of $2,984,025.96;
(9) Payroll Register No. 17 for the period of February 2, 2025 , through February 15, 2025, in the amount of $ 2,875,776.31;
(10) Payroll Register No. 18 for the period of February 16, 2025, through March 1, 2025, in the amount of $ 2,938,543.43;
(11) Payroll Register No. 19 for the period of March 2, 2025 , through March 15, 2025, in the amount of $ 2,871,937.89;
(12) Payroll Register No. 20 for the period of March 16, 2025, through March 20, 2025, in the amount of $2,891,506.00;
(13) Payroll Register No. 21 for the period of March 30, 2025 , through April 12, 2025, in the amount of $ 2,915,813.50;
(14) Payroll Register No. 22 for the period of April 13, 2025, through April 26, 2025, in the amount of $2,995,903.31;
(15) Payroll Register No. 23 for the period of April 27,2025, through May 10, 2025, in the amount of $3,043,735.55;
(16) Payroll Register No. 24 for the period of May 11, 2025 , through May 24, 2025, in the amount of $ 2,992,496.65;
(17) Payroll Register No. 25 for the period of May 25, 2025 , through June 7, 2025 , in the amount of $3,028,492.96; and
(18) Payroll Register No. 26 for the period of June 8, 2025 , through June 21, 2025 , in the amount of $ 3,058,4111.57, for a summary total of $ 53,811,939.46. .
4(c). Accept and approve the following City of Redding Accounts Payable and Payroll Registers:
(1) Accept City of Redding Accounts Payable Register No. 1 for the period of July 1, 2025, through July 31, 2025, in the amount of $58,846,063.99; (2) Payroll Register Nos. 1 for the period of June 22, 2025, through July 5, 2025, in the amount of $3.084.687.63; and
(3) Payroll Register No. 2 for the period of July 6, 2025 through July, 25, 2025, in the amount of $ 3,374.189.08, for a summary total of $ 65,304,940.70.
4(d). Adopt Ordinance No. 2681, an ordinance of the City Council of the City of Redding, amending Redding Municipal Code (RMC) Title 6 (Business Taxes, Licenses and Regulations) by adding RMC Chapter 6.13 (Tobacco Retailing) relating to the regulation of tobacco retailers.
4.1(a). Accept update regarding the proclamation declaring a local emergency due to flooding and, pursuant to Public Contract Code 20168 and 22050(c)(1), make a determination by a four- fifths vote that there is a need to continue the emergency.
Packet Pg. 17
Attachment: ^Unofficial Minutes - Regular Meeting of August 19, 2025 (4(a)--Approve City Council Minutes) 202
08/19/2025
4.1(b). Approve request to set a Public Hearing for Tuesday, September 2, 2025, at 6:00 p.m. in the City Council Chambers located at 777 Cypress Avenue, Redding, California, regarding the adoption of a tobacco retail license fee for the sale of tobacco and tobacco products within the City of Redding.
4.5(a). Authorize and approve the following modifications relative to the previously awarded Bid Schedule No. 5331, Three -Phase, Pad -Mounted Distribu tion Transformers to WEG Transformers USA, LLC (WEG): (1) approve amending the original first -year award amount under Bid Schedule No. 5331 from a pre -tax total of $1,072,779 to a revised not - to-exceed amount of $2,500,000, based on evaluated pricing and i ncreased procurement needs during the initial term; (2) affirm the issuance of Purchase Order No. 115316 (Oracle Reference No. PUR001624) in the amount of $1,176,118.52, including applicable taxes, for transformer purchases made under the first-year contract authority; and (3) affirm that future price adjustments remain subject to the City Manager’s authority under the originally approved award terms and WEG’s long-term customer pricing policy, including escalation due to market conditions.
4.5(b). Authorize and approve the following actions related to obtaining a license agreement with AVEVA Software, LLC: (1) a pprove a sole -source licensing agreement with AVEVA Software, LLC for PI System software totaling $413,920.80 for three years; and (2) Authorize the City Manager, or designee, to sign and execute the license agreement, general terms and conditions, and any additional documents related to the agreement for processing orders for the City of Redding Electric Utility.
4.5(c). Approve the sole -source procurement of hardware, software, and licenses, in an amount not to exceed $250,000, for upgrading the physical access control systems at City of Redding Electric Utility substations and find that the name AMAG Technologies in the project specificatio ns for Public Works projects, as pursuant to Public Contract Code Section 3400(c)(2), to match existing systems already in use by the City of Redding.
4.5(d). Authorize and approve the following relative to Bid Schedule No. 5583 – Single-Phase, Pad-Mounte d Distribution Transformers for the City of Redding Electric Utility:
(1) approve staff’s recommendation to reject all bids received for Bid Schedule No. 5583; (2) authorize the City Manager, or designee, to execute the Goods Purchase Agreement (Agreement) with Anixter Inc., for a total delivered cost, including tax, of $207,416.13; (3) a uthorize the City Manager, or designee, to amend the Agreement annually with Anixter through June 30, 2029, if mutually agreeable, with all prices adjusted in direct proportion to the Producer Price Index and all other terms and conditions remaining the same; and (4) authorize the City Manager, or designee, to approve an additional $95,000 per fiscal year as a contingency to account for unforeseen costs, including but not limited to tariffs, freight increases, and price increases due to supply chain constraints.
4.6(a). Approve the Second Amendment to Caldwell Recreation Center Lease (C -7389) with Turtle Bay Exploration Park for storage of artwork and artifacts at the Recreation Center with a term expiring January 31, 2026.
4.6(b). Adopt Resolution No. 2025-062, a resolution of the City Council of the City of Redding, approving and adopting the 6 th Amendment to City Budget Resolution No. 2025 -049 appropriating $28,010 of the Redding Sports Park net revenues to its Operations and Maintenance Budget.
4.11(a). Authorize and approve the following relative to the South Street Water Main at Railroad Emergency Replacement Project (Project): (1) a ccept update regarding the Project; (2) approve increases to the project budget in the amount of $650,000: and (3) pursuant to Public Contract Code Section 22050(c)(1), make a determination by a four-fifths vote that there is a need to continue the emergency work.
Packet Pg. 18
Attachment: ^Unofficial Minutes - Regular Meeting of August 19, 2025 (4(a)--Approve City Council Minutes) 203
08/19/2025
4.11(b). Authorize and approve the following actions relative to Bid Negotiation No. 5616, Enterprise Anderson Groundwater Sustainability Agency Monitoring Wells: (1) award to Penecore Drilling, Inc. in the amount of $390,792; (2) approve an additional $45,000 to cover the cost of administration and inspection fees; (3) approve $360,000 for project development costs; (4) approve $39,000 to provide construction contingency funding; (5) authorize the City Manager, or designee, to approve additional increases in either the construction management or construction contingency amounts up to a total of $50,000; and (6) find that the Project is categorically exempt from review under the California Environmental Quality Act, pursuant to Section 15304 – Minor Alterations to land and Section 15306- Information collection.
4.11(c).Authorize the following actions relative to Bid Schedule No. 5611, On -Call Sidewalk Repair Project 2025: (1) award to Concentric Concre te, Inc. in the amount of $240,895; (2) approve an additional $38,000 to cover the cost of administration and inspection fees; (3) approve $40,000 to provide construction contingency funding; (4) approve $10,000 for project development; (5) i f mutually ag reeable, with all prices, terms, and conditions remaining the same, the contract may be renewed for two additional one-year periods with the same contract amount and contingency per year ; (6) a uthorize the City Manager, or designee, to execute contract ame ndments to renew the contract for up to two years; and (7) f ind that the project is categorically exempt from review under the California Environmental Quality Act Guidelines, per Section 15301(c & d) – Existing Facilities.
4.11(d).Authorize the Purchasing Officer to extend the current contract with Ed Staub & Sons Petroleum, Inc., for cardlock fuel purchases, with all prices, terms and conditions remaining the same through September 30, 2025.
4.11(e).Authorize and approve the following actions related to the East Street Pedestrian Crossings Enhancements located at the East Street/Butte Street and East Street/Yuba Street Intersections: (1) authorize the City Engineer to execute the Transportation Infrastructure Agreement with Prime Healthcare Services – Shasta, LLC.; (2) adopt Resolution No. 2025- 063, a resolution of the City Council of the City of Redding, approving and adopting the 5th Amendment to City Budget Resolution No. 2025-049 appropriating funds in the amount $16,000 for Fiscal Year 2025-26; (3) authorize the City Manager, or designee, to approve amendments; and (4) find that the action is categorically exempt from environmental review under the California Environmental Quality Act Guidelines, pursuant to Section 15301 – Existing Facilities.
4.11(f).Authorize and approve the following: (1) approve a three -year, Service Agreement with Siskiyou Opportunity Center (C-9996) in the amount of $1,315,694.40 per year, beginning July 1, 2025, for recyclables sorting services for the City of Reddi ng Solid Waste Department; (2) a uthorize the City Manager, or designee, to execute the Service Agreement; (3) adopt Resolution No. 2025-064, a resolution of the City Council of the City of Redding, approving and adopting the 7 th Amendment to City Budget R esolution No. 2025-049 appropriating $115,700 to cover the additional cost of the Siskiyou Opportunity Center (C-9996) for fiscal year 2025-26; and (4) find that the action is categorically exempt from review under the California Environmental Quality Act, pursuant to Section 15301 – Existing Facilities.
4.12(a).Approve designation of Council Member Tenessa Audette as the Voting Delegate and Council Member Dr. Paul Dhanuka as the Voting Delegate - Alternate to represent the City of Redding at the League of California Cities Annual Conference to be held October 8-10, 2025, in Long Beach, California.
Delores Lucero spoke in opposition to Council Member Dhanuka being appointed as the voting delegate.
A MOTION WAS MADE by Council Member Munns, seconded by Council Member Resner, that the foregoing items on the Consent Calendar be accepted, acknowledged, adopted, approved, and/or authorized as recommended.
The Vote:
AYES: Council Members – Audette, Dhanuka, Littau, Resner, and Munns NOES: Council Members – None
ABSTAIN: Council Members – None
ABSENT: Council Members – None
Packet Pg. 19
Attachment: ^Unofficial Minutes - Regular Meeting of August 19, 2025 (4(a)--Approve City Council Minutes) 204
08/19/2025
Ordinance No. 2681, and Resolution Nos. 2025-062 through 2025-064 are on file in the Office of the City Clerk.
PUBLIC HEARINGS
6.1. Public Hearing to consider adoption of a new Ordinance amending Redding Municipal Code Title 6 – Business Taxes, Licenses and Regulations – by adding Chapter 6.42 – Entertainment Zones
Assistant City Manager Steve Bade highlighted the Report to City Council (staff report), and provided a PowerPoint presentation, both incorporated herein by reference.
Mayor Munns and Mayor Pro Tempore Resner recused themselves from this item due to property ownership within the Entertainment District.
The hour of 7:39 p.m. having arrived, Vice Mayor Littau opened the Public Hearing.
Vice Mayor Littau determined that no one present wished to address this matter and closed the Public Hearing.
The Affidavit of Publication – Notice of Public Hearing is on file in the Office of the City Clerk.
A discussion amongst the Council ensued.
A MOTION WAS MADE by Council Member Dhanuka, seconded by Council Member Audette, to authorize and approve the following actions relative to Entertainment Zones in the City of Redding: (1) offer Ordinance No. 2682 amending Redding Municipal Code Title 6 (Business Taxes, Licenses and Regulations) by adding Chapter 6.42 (Entertainment Zo n e s ) f o r f i r s t r e a d i n g b y t i t l e o n l y , a n d w a i v e d t h e f u l l r e a d i n g ; (2) authorize the City Attorney to prepare and the City Clerk to publish a summary of the ordinance; and (3) find that the adoption of the ordinance and resolution are exempt from environmental review pursuant to California Environmental Quality Act guidelines 15060(c)(2) and 15061(b)(3) and further find that the passage of the ordinance and resolution will have no foreseeable direct or indirect physical change in the environment.
The Vote:
AYES: Council Members – Audette, Dhanuka, Littau,
NOES: Council Members – None
ABSTAIN: Council Members – Resner, and Munns
ABSENT: Council Members – None
Ordinance No. 2682 is on file in the Office of the City Clerk.
REGULAR CALENDAR: REPORTS & COMMUNICATIONS OF DEPARTMENTS,
BOARDS, COMMISSIONS AND COMMITTEES
9.6(c). Oral report providing the 2025 update for the Community Services - Parks Division.
Community Service’s Director Travis Menne provided and overview of the Report to City Council (staff report), and a PowerPoint presentation, both incorporated herein by reference.
Director Menne provided information relative to parks quick facts, wildfire prevention, fire fuel fun facts, and maintenance and improvement projects.
A discussion amongst the Council ensued.
The City Council took no formal action on this informational item.
9.6(d). Financial assistance options for Advance Redding regarding the Civic Auditorium located at 700 Auditorium Drive.
Community Service’s Director Travis Menne summarized the Report to City Council (staff report), incorporated herein by reference.
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Attachment: ^Unofficial Minutes - Regular Meeting of August 19, 2025 (4(a)--Approve City Council Minutes) 205
08/19/2025
Jenny and Delores Lucero spoke in opposition to financ ial assistance for Advanced Redding.
In response to Council Members questions, Director Menne and City Mana ger Tippin advised that in place of an ad hoc committee, it is within City Council’s jurisdiction to direct the Community Services Advisory Comm ission to work with staff and Advanced Redding for negotiation of a new contract for the Civic Auditorium.
A discussion amongst the Council ensued.
A MOTION WAS MADE by Council Member Munns, seconded by Council Member Littau, to accept the report and direct staff to return to Council for consideration at a future Council Meeting with the following relative to the Redding Civic Auditorium (C -5682):
(1) allocate approximately $675,000 through a grant to Advance Redding for the purpose of assisting in covering operational expenses; (2) defer lease payments of $5,000 per month until January 2026; and (3) assign the Community Services Advisory Committee as the lead to work with staff and Advance Redding on development of a new contract structure to ensure the successful, future operations of the Civic Auditorium wi th options to be presented to Council for consideration in December 2025.
The Vote:
AYES: Council Members – Audette, Littau, Resner, and Munns NOES: Council Members – None
ABSTAIN: Council Members – Dhanuka
ABSENT: Council Members – None
A SECOND MOTION WAS MADE by Council Member Dhanuka to allocate half of the requested $675,000 at this time.
Motion failed due to lack of a second.
Council Member Dhanuka left the Chambers at 9:11 p.m. and returned at 9:13 p.m.
9.8(b). Update to Redding Municipal Code Title 6 Chapter 6.18 - Emergency Medical Service First Responder Fee and provide direction.
Fire Chief Jarrod Vanlandingham highlighted the Report to City Council (staff report), incorporated herein by reference.
The following spok e in opposition to the First Responder Fee : Darlene Waltman, Dave Law, Margaret Hanson, Susan Murray, Terri B, Delores Lucero, Jenny, and J. Caughey,
Council Members reiterated that if there is an emergency, please call 911 no matter what, public safety is a priority, and apologized for the unintended consequences associated with implementation of the fees, and agreed that the fee should be repealed and refunds be issued to anyone that paid it.
A discussion amongst the Council ensued.
A MOTION WAS MA DE by Council Member Resner, seconded by Council Member Audette, to accept the report and direct staff to return to Council for consideration at a future Council Meeting with the following: (1) repeal Ordinance No. 2642; and (2) suspend fees, rescind any billings, and issue refunds to any City of Redding resident who paid the fees.
The Vote:
AYES: Council Members – Audette, Dhanuka, Littau, Resner, and Munns NOES: Council Members – None
ABSTAIN: Council Members – None
ABSENT: Council Members – None
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Attachment: ^Unofficial Minutes - Regular Meeting of August 19, 2025 (4(a)--Approve City Council Minutes) 206
08/19/2025
9.15(a).Resolution approving exception to the California Public Employees' Retirement System 180-day wait period with regard to the re-hiring of retired Legal Assistant, Suzanne Lovitt.
Personnel Manager Leslie Saelee the Report to City Council (staff report), incorporated herein by reference.
A discussion amongst the Council ensued.
A MOTION WAS MADE by Council Member Munns, seconded by Council Member Resner, to: (1) adopt Resolution No. 2025-065, a resolution of the City Council of the City of Redding, approving a 180-day wait period exception and single interim appointment of Suzanne Lovitt as Legal Assistant for the City of Redding pursuant to Government Code sections 7522.56 and 21224, effective August 20, 2025, for up to 960 hours; and (2) authorize the City Manager to execute the necessary hiring documentation.
The Vote:
AYES: Council Members – Audette, Dhanuka, Littau, Resner, and Munns NOES: Council Members – None
ABSTAIN: Council Members – None
ABSENT: Council Members – None
Resolution No. 2025-065 is on file in the Office of the City Clerk.
Council Member Dhanuka left the Chambers at 9:19 p.m. and returned at 9:21 p.m.
SUGGESTIONS FROM COUNCIL MEMBERS RELATIVE TO POTENTIAL TOPICS FOR
FUTURE CITY COUNCIL MEETINGS
At Vice Mayor Littau’s suggestion, a consensus of the Council directed the City of Redding Finance Director to review Council Member Tenessa Audette’s independent financial audit report and return to Council at its September 2, 2025, meeting with a review and response.
At Vice Mayor Littau’s suggestion, a consensus of the Council directed staff to return to Cou ncil with a presentation regarding what General Fund budget cuts would have to happen in order to generate an additional $10 million for road repair allocations.
PUBLIC COMMENT - CONTINUED
Benjamin Nowain expressed his opposition to Council Member Audette’s budget documents and the continued waste of staff time.
Debie Starr asked Council for a forensic audit of the City’s finances.
Delores Lucero opined support for public transparency.
ADJOURNMENT
There being no further business at the hour of 9:59 p.m., Mayor Munns declared the m eeting adjourned.
APPROVED:
______________________________
Jack Munns, Mayor
ATTEST:
____________________________
Sharlene Tipton, City Clerk
Packet Pg. 22
Attachment: ^Unofficial Minutes - Regular Meeting of August 19, 2025 (4(a)--Approve City Council Minutes) 84 08/22/2025
Unofficial Minutes Redding City Council, Special Meeting Civic Center Council Chambers
777 Cypress Avenue
Redding, CA 96001
August 22, 2025, 3:00 PM
The meeting was called to order at 3:01 p.m. by Mayor Jack Munns with the following Council Members present: Dr. Paul Dhanuka, Mike Littau, and Erin Resner. Council Member Tenessa Audette was absent.
Also present: City Attorney Christian M. Curtis, City Manager Barry Tippin, Assistant City Manager Steve Bade, City Clerk Sharlene Tipton, and Executive Assistant Erin Barnhart.
The Pledge of Allegiance was led by Vice Mayor Littau.
REGULAR CALENDAR: REPORTS & COMMUNICATIONS OF DEPARTMENTS,
BOARDS, COMMISSIONS AND COMMITTEES
2(a). Adopt two Resolutions regarding the November 4, 2025, Special Municipal Election.
City Clerk Sharlene Tipton highlighted the Report to City Council (staff report), incorporated herein by reference.
Delores Lucero spoke in favor of consolidating the election with the County of Shasta and expressed concern that the County Supervisors will not direct the County Registrar of Voters to conduct the special municipal election.
In response to Council Member Littau, City Manager Tippin and City Attorney Curtis noted that all or part of the funding request could be delayed if the Council desired, and not adopt the budget resolution at this time.
A discussion amongst the Council ensued.
A MOTION WAS MADE by Council Member Littau, seconded by Council Member Dhanuka, to: (1) adopt Resolution No. 2025 -066, a resolution of the City Council of the City of Redding, requesting that the Board of Supervisors of the County of Shasta consolidate the Special Municipal Election w ith the Statewide General Election; and (2) adopt Resolution No. 2025-067, a resolution of the City Council of the City of Redding, appropriating $10,000 for the City Clerk’s office for consultant services for special municipal election support costs.
The Vote:
AYES: Council Members – Dhanuka, Littau, Resner, and Munns NOES: Council Members – None
ABSTAIN: Council Members – None
ABSENT: Council Members – Audette
Resolution Nos. 2025-066 and 2025-067 are on file in the Office of the City Clerk.
ADJOURNMENT
There being no further business at the hour of 3:13 p.m., Mayor Munns declared the m eeting adjourned.
APPROVED:
______________________________
Jack Munns, Mayor
ATTEST:
____________________________
Sharlene Tipton, City Clerk
Packet Pg. 23
Attachment: ^Unofficial Minutes - Special Meeting of August 22, 2025 (4(a)--Approve City Council Minutes)
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Adopt Ordinance No. 2683, an ordinance of the City Council of the City of Redding, repealing Ordinance No. 2642 to remove Redding Municipal Code (RMC) Section 6.18 (Emergency Medical Service First Responder Fee) from RMC Title 7 (Business Taxes, Licenses and Regulations).
Attachments
^ Ordinance No. 2683
MEETING DATE: September 16, 2025
ITEM NO. 4(b)
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 4(b)--Adopt Ordinance No. 2683
Sharlene Tipton, City Clerk
Packet Pg. 24
First reading done: 09/02/2025 JV
For adoption on: 09/16/2025 5-0
CC agenda item # 4(b)
ORDINANCE NO. 2683
AN ORDINANCE OF THE CITY OF REDDING RE PEALING
ORDINANCE NUMBER 2642 ADDING REDDING MUNICIPAL CODE
CHAPTER 6.18 OF TITLE 6
THE CITY COUNCIL OF THE CITY OF REDDING DOES ORDAIN AS FOLLOWS:
Section 1. Ordinance No. 2642 adding Chapter 6.18 of Title 6 of the Redding Municipal Code is hereby repealed.
Section 2. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of the Ordinance , or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivision, paragraphs, sentences, clauses or phrases of this Ordinance, or its application to any person or circumstance.
Section 3. This Ordinance shall take effect thirty (3 0) days after the date of its adoption; and the City Clerk is hereby directed to certify the passage of this ordinance and to cause the same to be published one time within fifteen (15) days of its passage in a newspaper of general circulation in the City of Redding.
I HEREBY CERTIFY that the foregoing ordinance was introduced and read by the City Council at a regular meeting on the 2nd day of September, 2025; and was duly read and adopted at a regular meeting on the _____ day of _______, 2025, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
__________________________________
JACK MUNNS, Mayor
ATTEST: FORM APPROVED:
_____________________________ __________________________________ SHARLENE TIPTON, City Clerk CHRISTIAN M. CURTIS, City Attorney
DATE ATTESTED: _________, 2025
Packet Pg. 25
Attachment: ^ Ordinance No. 2683 (4(b)--Adopt Ordinance No.2683 - Removing RMC Chapter 6.18)
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Accept City of Redding Accounts Payable Register No. 2; and Payroll Register Nos. 3 and 4.
Fiscal Impact
There is no fiscal impact to accepting the registers.
Alternative Action
The City Council could choose to not accept the registers and provide alternate direction to staff.
Background/Analysis
Attached are the Accounts Payable and Payroll Registers as follows:
Accounts Payable:
(1) Register No. 2 for the period August 1, 202 5 – August 31, 2024 , in the amount of $31,853,481.28.
Payroll:
(1) Register No. 3 for the period July 20, 2025 – August 2 , 2025 , in the amount of $3,047,318.31; and
(2) Register No. 4 for the period August 3 , 2025 – August 16 , 2025 , in the amount of $3,096,937.71.
Environmental Review
This is not a project defined under the California Enviro nmental Quality Act, and no further action is required.
MEETING DATE: September 16, 2025
ITEM NO. 4(c)
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 4(c)--City of Redding Accounts Payable and Payroll Registers.
Greg Robinett, Director of
Finance/City Treasurer
Packet Pg. 26
Report to Redding City Council September 5, 2025
Re: 4(c)--Accounts Payable and Payroll Registers Page 2
Council Priority/City Manager Goals
• This agenda item is a routine operational item.
Attachments
Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 Packet Pg. 27
CITY OF REDDING
SUMMARY OF DEMAND REGISTERS
FOR ACCEPTANCE BY THE CITY COUNCIL
ON
September 16, 2025
ACCOUNTS PAYABLE:
REGISTER NUMBER - 2
August 1, 2025 - August 31, 2025
PAYROLL:
REGISTER NUMBER - 3
July 20, 2025 - August 2, 2025
REGISTER NUMBER - 4
August 3, 2025 - August 16, 2025
TOTAL
DIRECTOR OF FINANCE/CITY TREASURER:
31,853,481.281
3,047,318.31 I
3,096,937.71 I
37,997,737.30
Packet Pg. 28
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) REDDiN�f City of Redding Page I l
Council Payment Report Run Date: 09/02/2025 10:17:06 AM C A l ! F 0 R N I A: Account: US Bank General Fiscal Month:August 2025 Register No. 2
Paid By: Check
PaymHI N•mber Pa1meal Dale S•ppller Name Amoaal SI alas 1010133 08/15/2025 Vogt Power International Inc -7,500.00 VOIDED 1012434 08/21/2025 Aceyn Meyer -298.83 VOIDED
1014225 08/21/2025 Jose Tabarez -3,526.03 VOIDED
1015086 08/13/2025 C & SO Construction Inc. -265.00 VOIDED 1015242 08/05/2025 Kristine Ball 292.54 NEGOTIABLE
1015243 08/05/2025 Sergio Rivera 151.85 NEGOTIABLE
10 I 5244 08/05/2025 Patience Prestridge Luiz 10.00 CLEARED 1015245 08/05/2025 Advanced Chemical Transport, Inc. 8,946.75 CLEARED I 0 I 5246 08/05/2025 American Truck & Auto Body Shop LLC 18,521.70 CLEARED 1015247 08/05/2025 Cleanrite Buildrite Corp 2,356.25 CLEARED 1015248 08/05/2025 Enloe Medical Center 499.00 CLEARED
1015249 08/05/2025 EOA, Inc. 2,373.00 CLEARED
1015250 08/05/2025 Morrison Structures Inc. 7,827.43 CLEARED 1015251 08/05/2025 Northwest Public Power Association 2,680.00 CLEARED 1015252 08/05/2025 Staniec Consulting Services Inc. 682.50 CLEARED 1015253 08/05/2025 World Oil Environmental Services 42.00 CLEARED 1015254 08/05/2025 California Safety Company, Inc. 237.39 CLEARED 1015255 08/05/2025 Christy Hildebrand 292.00 CLEARED
1015256 08/05/2025 Centerville Community Services District 44.02 CLEARED 1015257 08/05/2025 Bella Vista Water District 606.16 CLEARED 1015258 08/05/2025 Redding Area Bus Authority 1,250.00 CLEARED 1015259 08/05/2025 Tyler Technologies 4,720.29 CLEARED
1015260 08/05/2025 Shasta County Air Quality Management District 638.00 VOIDED 1015260 08/26/2025 Shasta County Air Quality Management District -638.00 VOIDED 1015261 08/05/2025 Block 7 Land Acquisition Company, LLC 3,450.00 CLEARED 1015262 08/05/2025 St James Lutheran Church 8,748.58 CLEARED 1015263 0810512025 State of California - Dept of Transportation 52,441.46 CLEARED IOI 5264 08/05/2025 JustFOIA, Inc. 14,539.78 CLEARED
1015265 08/05/2025 San Bernardino Regional Emergency Training Center 1,605.00 NEGOTIABLE 1015266 08/05/2025 Self-Help Home Improvement Project 37,109.74 CLEARED 1015267 08/05/2025 Leadership Redding 750.00 CLEARED
1015268 08/05/2025 Stella-Jones Corporation 30,898.88 CLEARED 1015269 08/0512025 Michael Burke Photography 170.00 CLEARED 1015270 0810512025 Library Systems & Services LLC 571,264.98 CLEARED 1015271 08/05/2025 Jennifer Kazmierczak 133.06 NEGOTIABLE 1015272 08/05/2025 Ben Lynch 113.56 CLEARED
IOI 5273 08/05/2025 Karen Buckingham 38.01 CLEARED
1015274 08/05/2025 Chase Restoration and Collison 115.50 CLEARED 1015275 08/05/2025 Janet Gyenes 94.01 CLEARED
1015276 08/05/2025 Mallory Chalfant 147.13 CLEARED
1015277 08/05/2025 Felicia Hughes 40.99 NEGOTIABLE
1015278 08/05/2025 Ruth Hays 206.65 CLEARED
1015279 08/05/2025 Laurie Cory 846.78 CLEARED
1015280 08/05/2025 Jeremy Schulz 67.86 NEGOTIABLE
IOI 5281 08/05/2025 Trevor Layne 342.34 CLEARED
10 I 5282 08/05/2025 Ka Xiong 140.21 NEGOTIABLE
1015283 08/05/2025 Desiree Turner 270.89 NEGOTIABLE
1015284 08/05/2025 Center of Hope Apartments II LP 1,752,626.00 CLEARED 1015285 08/05/2025 First American Title 9,956.44 CLEARED 1015286 08/05/2025 K2 Development Company, Inc. 74,024.40 CLEARED 1015287 08/05/2025 Jeffrey Schmidt 7.00 CLEARED
IO 15288 08/05/2025 Timberline Heating & Air Conditioning 24,142.40 CLEARED I 0 I 5289 08/05/2025 Conca Services LLC 54,270.94 CLEARED 1015290 08/05/2025 Donald Myers 98.00 CLEARED
1015291 08/05/2025 Alliant Insurance Services Inc. 930,088.27 CLEARED 1015292 08/05/2025 CJPRMA 4,539,456.92 VOIDED
1015292 08/06/2025 CJPRMA -4,539,456.92 VOIDED
1015293 08/06/2025 CJPRMA 1,332,865.11 CLEARED
1015294 08/06/2025 CJPRMA 3,206,591.81 CLEARED
1015295 08/05/2025 Steven P Kincaid 2,715.54 CLEARED
1015296 08/05/2025 Heather A Gustafson 384.05 CLEARED
1015297 08/05/2025 Matthew K Oliphant 247.50 CLEARED
Packet Pg. 29
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 1015298 08/05/2025 Chad A Maxcy 706.80 NEGOTIABLE
1015299 08/05/2025 Davld V Drewett 2,725.55 CLEARED
1015300 08/05/2025 Kevin M Thibert 269.00 CLEARED
1015301 08/05/2025 Andrew D Solsvig 275.00 CLEARED
I 015302 08/05/2025 Nnthan J\ Aronson 256.95 CLEARED
1015303 08/05/2025 Ryan Tl1on1asy 135.00 CLEARED
1015304 08/05/2025 Joshua L W<itkms 362.00 CLEARED
1015316 08/07/2025 Liddell Construction Supply 459.83 CLEARED 1015317 08/07/2025 Mendes Supply Company Inc 947.30 CLEARED 1015318 08/07/2025 Municipal Maintenance Equip 1,068.83 CLEARED 1015319 08/07/2025 North Valley Distributing 1,773.72 CLEARED I 015320 08/07/2025 No1thstatc Recycling 1,463.80 CLEARED 1015321 08/07/2025 Oncsourcc Supply Solutions LLC 19,705.16 CLEARED 1015322 08/07/2025 Pace Analytical Services LLC 2,304.00 CLEARED I 015323 08/07/2025 Pace Engineering Tnc 178.00 CLEARED 1015324 08/07/2025 Peterson Power Systems Inc. 1,177.68 CLEARED 1015325 08/07/2025 Peterson Tractor Co 668.75 CLEARED
I 015326 08/07/2025 Riverview lntcrnati01rnl Trucks, LLC 2,220.53 CLEARED 1015327 08/07/2025 Tyndale Company 45,092.81 CLEARED
I 015328 08/07/2025 United Rentals 58.88 CLEARED
1015329 08/07/2025 World Oil Environmental Services 563.00 CLEARED 1015330 08107/2025 Cody McCary 4,392.86 CLEARED
1015331 08/07/2025 AXNER EXCAVATING. INC. 2,458.69 CLEARED 1015332 08/0712025 Christy Hildebrand 292.00 CLEARED
IO 15333 08/07/2025 Centerville Community Services District 261.18 CLEARED 1015334 08/07/2025 Bella Vista Water District 1,049.41 CLEARED 1015335 08/07/2025 Underground Service Alert of Nonhem C<ilifornia & Nevada 13,997.25 CLEARED 1015336 08107/2025 Theodore Snyder 363.86 CLEARED
1015337 08/07/2025 Tehama Tire Service Inc 1,296.16 CLEARED I 015338 08/07/2025 Ray Gaskin Service 369.41 CLEARED
1015339 08/07/2025 California Municipal Utilities Association 7,151.00 NEGOTIAI3LE 1015340 08/0712025 Gannett California LocaliQ 165.20 CLEARED 1015341 08/07/2025 North State Rcncwablcs, LLC 10,075.00 CLEARED 1015342 08/07/2025 Lithia Chevrolet of Redding 565.17 CLEARED I 015343 08/0712025 Southwest Valve & Equipment, LLC 5,634 04 CLEARED 10153,14 08/07/2025 Knnbcrly Wyman 59 50 CLEARED
I 015345 08/07/2025 Enterprise Auto Parts 1.904 09 CLEARED 10153,16 08/07/2025 Hunt Oil of California 4,203 92 CLEARED 1015347 08/07/2025 Linde Gas & Equipment Inc 233.28 CLEARED 1015348 08/07/2025 California Association of l-loslngc Ncgotintors 990.00 CLEARED 1015349 08/07/2025 Shasta County Clerk 66.00 NEGOTIAI3LE 1015350 08/07/2025 Wilgus fire Control, Inc ],737.79 CLEARED 1015351 08/07/2025 Loucks Landscape Supply 1,093.92 CLEARED I 015352 08107/2025 Conti nc11tal Bntlcty Company 1,248.44 CLEARED I 015353 08/07/2025 1-5 Rentals, Inc 1,595.34 CLEARED
1015354 08/07/2025 Carvel Corporation 12, 184.66 CLEARED 1015355 08/07/2025 Peerless Building Maintenance, Inc 5,458.75 CLEARED 1015356 08/07/2025 CED Redding 624.32 CLEARED
1015357 08/07/2025 Advanced Chemical Transport, rnc. 2,866.00 CLEARED I 015358 08/07/2025 Alliant Insurnncc Services Inc. 20,322.00 CLEARED 1015359 08/07/2025 Bayside Insulation & Construction 3,556.74 CLEARED 1015360 08/07/2025 California Towing & Transport 968.75 CLEARED 1015361 08/07/2025 Ferguson Waterworks dbn 5,495.77 CLEARED 1015362 08/07/2025 Carols Lock & Key 1,826.59 CLEARED
1015363 08107/2025 CDW Government Inc 6,032.00 CLEARED
1015364 08/0712025 Clcnnritc Buildrite Corp 3,360.57 CLEARED 1015365 08/07/2025 Cresco Equipment llent01ls 122.89 CLEARED 1015366 08/07/2025 Crown Motors 11.39 CLEARED
1015367 08/07/2025 Elcvntor Technology Inc. 1,084.60 CLEARED 1015368 08107/2025 Federal Express 156.34 CLEARED
I 015369 08/07/2025 frozen Gourmet Inc. 833.04 CLEARED
1015370 08/07/2025 Giles Lock & SccuriLy Systems Inc. 44 95 CLEARED 1015371 08/0712025 Industrial Welding 606.69 CLEARED
1015372 08/07/2025 J KH Door Service Company 149 00 CLEARED 1015373 08/07/2025 Kitt Murrison Ph.D. 1,000.00 CLEARED I 015374 08/08/2025 Franchise Tax Bonrd 100.00 VOIDED
I 015374 08/13/2025 Franchise Tax Board -100.00 VOIDED
1015375 08/08/2025 f'ranchisc Tnx Board 202.00 CLEARED
1015376 08/08/2025 AFLAC 9,691.91 CLEARED
1015377 08/08/2025 AFLAC 1,932.12 CLEARED
1015378 08/08/2025 Texas State Disbursement Unit 600.00 CLEARED 1015379 08108/2025 Demery Clemens I, 111.85 CLEARED
1015380 08/1112025 SNL Group Inc 666,248.13 CLEARED
Packet Pg. 30
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 1015381 08/11/2025 Nicole Rempfer 5,973.34 CLEARED
1015382 08/12/2025 Diana Hinton 398.15 CLEARED
1015383 08/12/2025 Aly Russo 403.00 NEGOTIABLE
1015384 08/12/2025 Daniel Ostmann 239.00 CLEARED
1015385 08/12/2025 Stephens Electrical, Inc 2,227.64 CLEARED 1015386 08/12/2025 Pacific Ecorisk, lnc 9,660.00 CLEARED 1015387 08/I 2/2025 K!XE-TV Channel 9 1,000.00 CLEARED
1015388 08/12/2025 Industrial Scientific Corp 10,244.44 CLEARED 1015389 08/12/2025 Municipal Maintenance Equip 2,975.82 CLEARED 1015390 08/12/2025 Donna Ehlers 928.57 NEGOTIABLE
1015391 08/12/2025 PG&E 287,778.85 CLEARED
1015392 08/12/2025 Redding Area Bus Authority 208.00 CLEARED 1015393 08/12/2025 Mitchell International 99.00 CLEARED 1015394 08/12/2025 Montrose Air Quality Services LLC 16,807.63 CLEARED 1015395 08/12/2025 American Guard Services, Inc 36,950.91 CLEARED 1015396 08/12/2025 Mountain Gate Community Services District 2,529.14 CLEARED 1015397 08112/2025 California Air Resource Board 86,629.00 CLEARED 1015398 08/12/2025 AT&T 5,804.80 CLEARED
1015399 08112/2025 Jeffrey Sclunidt 248.40 CLEARED
1015400 08112/2025 Library Systems & Services LLC 11,691.00 CLEARED 1015401 08/12/2025 Cascade Regional Publishing, After Five Magazine, The 330.00 NEGOTIABLE 1015402 08/12/2025 Aether Advisors LLC 8,839.33 CLEARED 1015403 08/12/2025 Shasta County Clerk 66.00 NEGOTIABLE 1015404 08/13/2025 Marla Nevens 615.00 CLEARED
1015405 08/14/2025 CED Redding 18.81 CLEARED
1015406 08/14/2025 Advanced Chemical Transport, Inc. 11,409.50 CLEARED 1015407 08/14/2025 Als Saw Shop 3,993.46 CLEARED
1015408 08/14/2025 BDI - M&S Redding 265.20 CLEARED
1015409 08/14/2025 C & A Rubber Stamps & Signs 73.79 CLEARED 1015410 08/14/2025 Ferguson Waterworks dba 520.54 CLEARED 1015411 08/14/2025 Carols Lock & Key 425.14 CLEARED
1015412 08/14/2025 CDW Government Inc. 4,608.00 CLEARED 1015413 08/14/2025 CGI Technical Services Inc. 4,539.90 CLEARED 1015414 08/14/2025 Com-Pair Services 210.00 CLEARED
1015415 08/14/2025 Cresco Equipment Rentals 4,943.58 CLEARED 1015416 08/14/2025 Crown Motors 5,583.36 CLEARED
1015417 08/14/2025 Dell Computer Corporation 50,002.03 CLEARED 1015418 08/14/2025 Federal Express 78.53 CLEARED
1015419 08/14/2025 Free Fire Media Inc. 500.00 CLEARED
1015420 08/14/2025 Frontier Fire Protection Inc. 16,472.62 CLEARED 1015421 08/14/2025 Gerlinger Steel & Supply 448.32 CLEARED 1015422 08/14/2025 Hansen Pressure Washer and 1,089.12 CLEARED 1015423 08/14/2025 Language Line Services 107.76 CLEARED 1015424 08/1412025 Liddell Construction Supply 566.28 CLEARED 1015425 08/14/2025 Maire & Deedon, A Law Corporation 8,167.05 CLEARED 1015426 08/14/2025 Mendes Supply Company Inc. 1,072.75 CLEARED 1015427 08/14/2025 Municipal Maintenance Equip 563.27 CLEARED 1015428 08/14/2025 Nor Cal Rentals and Sales Inc. 3,366.92 CLEARED 1015429 08/14/2025 North Valley Distributing 24,292.64 CLEARED 1015430 08/14/2025 Northstale Recycling 1,030.45 CLEARED 1015431 08/14/2025 Pace Analytical Services LLC 1,914.00 CLEARED 1015432 08/14/2025 Pace Engineering Inc. 4,896.00 CLEARED 1015433 08/14/2025 Peterson Power Systems Inc. 762.25 CLEARED 1015434 08/14/2025 Peterson Tractor Co 131.02 CLEARED
1015435 08/14/2025 Platinum Auto Glass 360.19 CLEARED
1015436 08/14/2025 Power Draulics Inc. 204.00 NEGOTIABLE 1015437 08/14/2025 Riverview [ntemational Trucks, LLC 1,298.45 CLEARED 1015438 08/14/2025 Sharps Solutions 450.00 CLEARED
1015439 08/14/2025 Sinclair Television of California 3,030.00 CLEARED I 015440 08/14/2025 Stephens Media Group 500.00 CLEARED 1015441 08/14/2025 Twin View Towing 510.00 CLEARED
1015442 08/14/2025 US Foodservice Inc. 74.21 CLEARED
1015443 08/14/2025 Witmer-Tyson Imports Inc. 800.00 CLEARED 1015444 08/14/2025 AXNER EXCAVATING, INC. 54.70 CLEARED 1015445 08/14/2025 PG&E 28,093.20 CLEARED
1015446 08/14/2025 Results Radio, LLC 1,342.00 CLEARED
1015447 08/14/2025 Burney Water District 64.09 CLEARED
1015448 08/14/2025 City of Anderson 346.12 CLEARED
1015449 08/14/2025 Clear Creek Conun Serv District 70.68 CLEARED 1015450 08/1412025 Sheila Hurst I 55.42 CLEARED
1015451 08/14/2025 Platt Electric Supply 384.89 CLEARED 1015452 08/14/2025 Ray Gaskin Service 2,200.35 CLEARED
1O15453 08/14/2025 Gannett California LocaliQ 75.60 CLEARED Packet Pg. 31
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 1015454 08/14/2025 Shasta Community Hcallh Center 23,021.28 CLEARED IO 15455 08/14/2025 Dauplcr, Inc. 2, 195.00 CLEARED
1015456 08/14/2025 John N Riley Conslruction 483.00 CLEARED 1015457 08/14/2025 Enlcrprisc Auto Parts 328.28 CLEARED 1015458 08/14/2025 Garrett Hunt 1,099.80 CLEARED
1015459 08/14/2025 Holt of California 3,222 38 CLEARED
1015460 08/14/2025 Linde Gas & Equipment Inc 688.18 CLEARED 1015461 08/14/2025 Certified Folder Display Service, Inc. 226.80 CLEARED 1015462 08/14/2025 SpeakWritc, LLC 439.72 NEGOTIABLE
1015463 08/14/2025 Happy Valley Fire Protection District 2,887 34 CLEARED I 015464 08/14/2025 Chcrilh Spicer 66.89 CLEARED
1015465 08/14/2025 Cheryl Tyrell 148.46 NEGOTIABLE
1015466 08/14/2025 Robert Seaborg 170.22 CLEARED
1015467 08/14/2025 Jeremy Wilson 110.30 NEGOTIABLE
1015468 08/14/2025 Keith Krick 41.38 NEGOTIABLE
1015469 08/14/2025 Larry Bigler 216.98 CLEARED
1015470 08/14/2025 SEIU --LOCAL 2015 352.81 NEGOTIABLE
1015471 08/14/2025 Nancy Shafer 229.42 NEGOTIABLE
1015472 08/14/2025 SEIU --LOCAL 2015 262.03 NEGOTIABLE
1015473 08/14/2025 Dajah Epppcrson 36.00 CLEARED
I 015474 08/14/2025 Ali Chciklrnli 622.80 NEGOTIABLE
1015475 08/14/2025 Marianne Braymcn 405.89 NEGOTIABLE
1015476 08/14/2025 13ritnic Stevenson 93.00 NEGOTIABLE
1015477 08/14/2025 Abigail West 46.73 NEGOTIABLE
1015478 08/14/2025 Star Prompnczynski 251.89 NEGOTIABLE 1015479 08/14/2025 Leah Grncc Klammer 201.61 NEGOTIABLE 1015480 08/14/2025 Taclor Fowler 351.10 CLEARED
1015481 08/14/2025 Michael Clements 131.27 CLEARED
I 015482 08/ 14/2025 Gail Wacckcr 208.16 CLEARED
I 015483 08/14/2025 The Thomas W Hagood Revocable 112.33 CLEARED I 015484 08/14/2025 David King 382.66 CLEARED
1015485 08/14/2025 Christopher Mcnnlly 173.78 NEGOTIABLE 1015486 08/14/2025 Wilgus Fire Control. Inc 5,279.92 CLEARED 1015487 08/1,1/2025 Loucks Landscape Supply 1,821.39 CLEARED 1015488 08/ 1,l/2025 Continental Battery Comptmy 655.48 CLEARED 1015489 08/13/2025 Kathy Wagner 16 84 NEGOTIABLE
1015490 08/ 15/2025 Department of Justice •1,355.00 CLEARED 1015491 08/15/2025 CJPRMA 8,100.00 CLEARED
1015492 08/15/2025 RTA Construction, Inc 573,841.18 CLEARED I 015493 08/15/2025 Redding Airport Constructors -765, 700.00 VOIDED 1015493 08/15/2025 Rcd<l1ng Airport Constructors 765,700.00 VOIDED 1015494 08/15/2025 l31oforcctccl1 Corporatio11 278,79209 NEGOTIAllLE 1015495 08/15/2025 Employment Development Dcpnrtmcnt 39,454.00 CLEARED 1015496 08/15/2025 Matthew L Brooks 2,395.33 CLEARED
1015497 08/14/2025 Nathan A Aronson 220.15 CLEARED
1015498 08/14/2025 David L McCauslnnd 139.37 CLEARED
I 015499 08/14/2025 Jacob P Wnrncr 250.00 CLEARED
1015500 08/15/2025 Scan B Bunnell 200.00 CLEARED
1015501 08/15/2025 Justin N Smith 870.00 CLEARED
1015502 08/15/2025 John K Moore 250.00 CLEARED
1015503 08/15/2025 Patrick M McKl.!nna 250.00 NEGOTIABLE IO I 5504 08/15/2025 Stephen A Smith 250.00 CLEARED
1015505 08/15/2025 Theodore J Spencer 100.00 CLEARED
1015506 08/19/2025 Lauren Blunt 115.00 CLEARED
1015507 08/19/2025 Julie Renier 116.00 CLEARED
1015508 08/19/2025 Aly Russo 239.00 NEGOTIABLE
1015509 08/19/2025 Highway Specialty CO 528.93 CLEARED
1015510 08/19/2025 Allen, Glacssncr, Hazelwood Werth, LLP 6,469.95 NEGOTIABLE 1015511 08/19/2025 Radian Generation LLC 2,387.03 CLEARED 1015512 08/19/2025 Peerless l3uil<ling Maintcmmcc, Inc 892.00 CLEARED 1015513 08/19/2025 Liebert Cassidy Whitmore 16,193.25 NEGOTIABLE 1015514 08/19/2025 Performance Contrncting fnc 12,168.16 CLEARED 1015515 08/19/2025 World Oil Environmental Services 8.00 CLEARED 1015516 08/19/2025 Ji!Ty's Truck School LLC 7,990.00 NEGOTIABLE 1015517 08/19/2025 The Energy Conlition 10,127.41 CLEARED 1015518 08/19/2025 Margaret Sherwood 150.00 NEGOTIABLE
1015519 08/19/2025 City of Shasta Lake 3, 176.20 CLEARED 1015520 08119/2025 Ciilifornin Building Stnndnrds Commission l,867.50 NEGOTIABLE 1015521 08/19/2025 AT&T 30 08 CLEARED
IO 15522 08/19/2025 Shasta Counly Recorder 309.00 NEGOTIABLE 1015523 08/19/2025 MuniQuip LLC 28,179.42 CLEARED
1015524 08119/2025 Pacific Sewer Maintenance Corp 91,380.78 CLEARED 1015525 08/19/2025 Specialized Pavement Marking, LLC 8,643.70 CLEARED Packet Pg. 32
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 1015526 08/19/2025 Vogt Power International Inc -7,500.00 VOIDED 1015526 08/19/2025 Vogt Power International Inc 7,500.00 VOIDED 1015527 08/1912025 Good News Rescue Mission 130,325.55 CLEARED 1015528 08/1912025 WM Corporate Services, Inc 61.01 CLEARED l 015529 08119/2025 Bryant Management and Leasing Inc. 328.23 CLEARED I 015530 08/19/2025 Royal Switchgear Manf Company 8,994.20 CLEARED 1015531 08/19/2025 Will Williams 277.80 CLEARED
1015532 08/19/2025 Burke, Williams & Sorensen, LLP 908.50 CLEARED 1015533 08/19/2025 Anderson Fire Protection District 3,118.93 CLEARED l 015534 08119/2025 Dept. of Conservation - Division of Adm in Services 6,810.34 NEGOTIABLE 1015535 08119/2025 Shasta County Clerk 66.00 CLEARED
1015536 08/21/2025 Gilbert Leo 240.14 NEGOTIABLE
1015537 08/21/2025 Charlene Rarnont 80.33 NEGOTIABLE
1015538 08/21/2025 Jennifer Leal 131.56 NEGOTIABLE
1015539 08/21/2025 Tina Cunningham 101.74 NEGOTIABLE
1015540 08/21/2025 Ken Kliebe 245.01 NEGOTIABLE
1015541 08/21/2025 Omar Dyab 69.37 NEGOTIABLE
1015542 08121/2025 4 Clothes 4 TC LLC 294.12 CLEARED
1015543 08121/2025 Billy Frederick 323.62 NEGOTIABLE
I 015544 0812112025 Dominic Uhreenrodriguez 39.89 NEGOTIABLE 1015545 08121/2025 HEAP STATE OF CALIFORNIA 291.21 NEGOTIABLE 1015546 08121/2025 Jamie Mckee 168.49 NEGOTIABLE
1015547 08121/2025 Jacob Marcee-Stevenson 170.33 NEGOTIABLE 1015548 08/2112025 Crystal Pratt 44.47 NEGOTIABLE
1015549 0812112025 Redding Housing Authority 100.00 NEGOTIABLE 1015550 08/21/2025 Katelyn Lund 226.03 NEGOTIABLE
1015551 08/21/2025 The Prettyman Family Trust 469.64 NEGOTIABLE 1015552 08/2112025 Iva Zeigler 58.67 NEGOTIABLE
1015553 08/2112025 Wilgus Fire Control, Inc 975.32 CLEARED 1015554 0812112025 Major Alarm Inc 180.00 CLEARED
1015555 08121/2025 Nor cal Presort 7,718.51 CLEARED
1015556 0812112025 Western Business Equipment Inc 100.21 CLEARED I 015557 08/2112025 Continental Battery Company 80.18 NEGOTIABLE 1015558 08121/2025 Coivel Corpor�tion 1,403.32 CLEARED
1015559 0812112025 CED Redding 56.45 CLEARED
1015560 0812112025 Als Saw Shop 604.12 CLEARED
1015561 0812112025 AT&T -2,400.82 VOIDED
1015561 0812112025 AT&T 2,400.82 VOIDED
1015562 08/2112025 C & A Rubber Stamps & Signs 55.40 CLEARED 1015563 08/21/2025 Ferguson Waterworks dba 382.77 CLEARED 1015564 0812112025 Campora 75.00 CLEARED
1015565 0812112025 Carols Lock & Key 116.26 CLEARED
1015566 08/2112025 Down Range Indoor Training Center 878.36 CLEARED 1015567 0812112025 Elevator Technology Inc. 1,084.60 NEGOTIABLE 1015568 0812112025 Federal Express 13.24 CLEARED
1015569 0812112025 Frontier Fire Protection Inc. 39, 182.86 CLEARED 1015570 08121/2025 Gates & Associates 19,440.00 CLEARED 1015571 0812112025 Giles Lock & Security Systems Inc. 31.58 CLEARED 1015572 0812112025 Helix Laboratories Inc. 8,490.98 CLEARED 1015573 0812112025 JKH Door Service Company 3,057.43 CLEARED 1015574 0812112025 Lake City Towing 3,678.00 CLEARED
1015575 08/2112025 Liddell Construction Supply 421.80 CLEARED 1015576 08/21/2025 Liebert Cassidy Whitmore 4,553.00 NEGOTIABLE 1015577 08/2112025 Maire & Deedon, A Law Corporation 11,240.14 CLEARED 1015578 0812112025 Municipal Maintenance Equip 603.97 CLEARED 1015579 0812112025 North Valley Distributing 8,441.78 CLEARED 1015580 0812112025 Northstate Recycling 2,724.25 CLEARED 1015581 0812112025 Onesource Supply Solutions LLC 172,123.76 CLEARED 1015582 0812112025 Pace Analytical Services LLC 6,619.60 CLEARED 1015583 0812112025 Platinum Auto Glass 870.46 CLEARED
1015584 0812112025 Premier Oil Change and Car Wash 151.35 CLEARED 1015585 0812112025 Servicemaster Restoration Services 1,117.68 CLEARED 1015586 0812112025 SJ Denham 285.00 CLEARED
1015587 0812112025 Eurofins Testoil 49.26 NEGOTIABLE
1015588 08121/2025 Twin View Towing 340.00 CLEARED
1015589 0812112025 United Rentals 69.50 CLEARED
1015590 08121/2025 Witmer· Tyson Imports Inc. 800.00 NEGOTIABLE 1015591 08/2112025 World Oil Environmental Services 8.00 CLEARED 1015592 08121/2025 California Safety Company, Inc. 150.00 CLEARED 1015593 0812112025 AXNER EXCAVATING, INC. 76.57 CLEARED 1015594 0812112025 AT&T 186.66 CLEARED
I 015595 0812112025 Bella Vista Water District 407.50 CLEARED 1015596 0812112025 Badger Meter, Inc. 13,513.50 NEGOTIABLE Packet Pg. 33
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 1015597 OR/21/2025 ACCO Engineered System:-; 45,400.55 CLEARED 1015598 08/21/2025 Redding Tourism Mnrkcting Group 148,036.39 NEGOTIABLE 1015599 08/21/2025 Wcx Bank 18739 NEGOTIABLE
1015600 08/21/2025 Tehama Tire Service Inc I ,984.53 CLEARED 1015601 08/21/2025 Gann1.�lt California LocaliQ 448.00 NEGOTIABLE 1015602 08/2 I /2025 Jore.Jan Zcp picri 610.00 CLEARED
I 0 I 5603 08/21/2025 Lithia Chcvrolcl of Redding 236.78 NEGOTIABLE 1015604 08/21/2025 Piper Way Senior Housing, LP 188,521.0 I CLEARED 1015605 08/21/2025 Reckling Sublln.1 6,000.00 CLEARED
1015606 08/21/2025 John N Riley Construction l,010 00 CLEARED 1015607 08/21/2025 Enterprise Auto Pa rts 3,395.73 NEGOTIABLE 1015608 08/21/2025 Linde Gas & Equipment Inc 834.59 CLEARED 1015609 08/2 I /2025 Ourkc, Williams & Sorensen, LLP 1,580.00 CLEARED 10156 IO 08/21/2025 Ashok & Nccru Vasuc.Jcva 1,067.64 CLEARED 1015611 08/21 /2025 Gmy Simpson 775.00 NEGOTIABLE
IO l5612 08/21/2025 Shasta Cou nty Clerk 66.00 NEGOTIABLE I 015613 08/2\/2025 Nor Cal Rcntnls and Sales Inc. 8,781 63 CLEARED IO I5614 08/2\/2025 Northstatc Recycling 170.00 CLEARED 1015615 08/21/2025 Pace Analytic<1\ Services LLC 702.00 CLEARED IO I5616 08/21/2025 Power Draulics Inc. 3,783.13 CLEARED 1015617 08/2\/2025 Riverview International Trucks, LLC 469.66 CLEARED 1015618 08/21/2025 Josep h Roc.lola's Debt Consulting \OD.DO CLEARED 1015619 08/21/2025 Somach Simmons & Dunn 43.87 CLEARED
IDl5620 08/21/2025 Tdmma Tire Service Inc 20,966.03 CLEARED 1015621 08/21/2025 Ray Gnskin Service 8,247.93 NEGOTIABLE IDl5622 08/21/2025 Spcctrnm Rcach 2,478.60 CLEARED
I 0 I 5623 08/21/2025 Enterprise Auto Parls 1,899.84 NEGOTIABLE ID \5624 08/21/2025 Hunt Oil ofCalifornin 5,369.55 CLEARED I 015625 08/21/2025 Aceyn Meyer 298.83 CLEARED
1015626 08/21/2025 Jose Tabarez 3,526.03 CLEARED
1015627 D8/2 \/2025 Wilgus fire Control, Inc 2,184.02 NEGOTIABLE I 015628 08/21/2025 Law Office of Susie Berlin 1,491.08 NEGOTIABLE 1015629 08/2 I /2025 Als Saw Shop 1,516.16 CLEARED
1015630 08/21/2025 AT&T I ,703 29 CLEARED
1015631 08/2 I /2025 Carols Lock & Key 51 ID CLEARED
1015632 08/21/2025 Crown Motors 1,421.49 CLEARED
1015633 08/21/2025 f7cdcn1l Express I 1.97 CLEARED
1015634 D8/2 I /2025 Howard Industries Inc 9,858.27 CLEARED ID l5635 D8/2 \/2025 lndHstrial Welding 680.50 NEGOTIABLE 1015636 08/21 /2025 JKl-1 Door Service Comp any 1,195.22 CLEARED 1015637 08/2 I /2025 Maire & Decdon, A L<lw Corp oration 12,D88.29 CLEARED 1015638 08/21/2025 Mendes Supply Company Inc 385.24 CLEARED 1015639 D8/2 l/2D25 Municip al MJintcnancc Equip 7,609.95 CLEARED 1015640 D8/\ 8/2D25 Stephen C Somers 399.82 CLEARED
ID l564\ 08/18/2025 Ron H Rossiter 1,655.31 NEGOTIABLE
ID l5642 D8/\ 8/2025 K irtis W V nnclcrbeck 381.DO CLEARED 1015643 08/\ 8/2025 Eric C Chambers 416.DO CLEARED
IDl5644 08/18/2025 Jmnie P Gambill 300D CLEARED
1015645 D8/22/2025 AFLAC 1,915.22 NEGOTIABLE
1015646 D8/22/2D25 AFLAC 9,524.34 NEGOTIABLE
1015647 08/22/2025 franchise Tax Board 144.78 NEGOTIABLE 1015648 08/22/2D25 Texas Stntc Disburscmcnl Unit 600.00 CLEARED 1015649 08/22/2025 Demery Clc1ncns 1,111.85 NEGOTIABLE
1015650 D8/25/2025 Abacus Constrnction, Inc. 426,21 I .65 CLEARED 1015651 08/26/2025 AT&T 2,9D5.90 NEGOTIABLE
ID l5652 08/26/2025 Inland Business Systems 1,323.79 NEGOTIABLE ID 15653 08/26/2025 Library Systems & Services LLC 3,742.58 NEGOTIAOLE 1015654 DS/26/2025 Orbach Huff & Henderson, LLP 1,836.50 NEGOTIABLE 1015655 08/26/2025 Kyle Nadin 12.79 NEGOTIAOLE
1015656 08/26/2025 MES Service Company LLC 187.61 NEGOTIABLE 1015657 08/26/2025 Conducive Consulting, Inc. 17,0DO.OO NEGOTIABLE 1015658 08/26/2025 Institute of Community J\.llianccs 1,350.00 NEGOTIAOLE ID 15659 D8/26/2025 Coastal Netting Systems 7 I ,076.25 CLEARED 1015660 08/26/2025 Ellis Art & Engineering Supplies 7,450.DO CLEARED ID l5661 D8/26/2025 Redding Ranchcria Sundial LLC 984.52 NEGOTIABLE I 015662 08/26/2025 Peerless Building Maintc11<1ncc, fnc 4,074.00 CLEARED 1015663 08/26/2025 Cascade Regional Publishing, Aller five Mngazine, The: 325.0D NEGOTIABLE 1015664 08/26/2D25 Equifax Credit Info Svc LLC 1,380 09 NEGOTIABLE 1015665 08/26/2D25 l'rontier Fire Protection Inc. 530.55 CLEARED 1015666 D8/26/2D25 Gntes & Associates 165.00 NEGOTIABLE ID l5667 D8/26/2025 Morrison Structures Inc 2,224.47 CLEARED ID l5668 D8/26/2025 Motorola Solutions Inc. 674.64 NEGOTIABLE ID 15669 08/26/2025 Joseph Rodoln's Debt Consulting 100.00 CLEARED Packet Pg. 34
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 1015670 08/26/2025 Stephens Mechanical Corporation 757,744.87 NEGOTIABLE 1015671 08/26/2025 Williams Scotsman Inc. 1,256.84 NEGOTIABLE 1015672 08/26/2025 AT&T 12,961.23 NEGOTIABLE
1015673 08/2612025 Block 7 Land Acquisition Company, LLC 3,450.00 NEGOTIABLE 1015674 08/2612025 Redding Tourism Marketing Group 140,473.58 NEGOTIABLE 1015675 0812612025 Comer Communications 991.90 NEGOTIABLE I 015676 08/2612025 Self-Help Home Improvement Project 1,652. 76 CLEARED 1015677 0812612025 Wintersun Chemical 2,942.94 NEGOTIABLE 1015678 0812612025 Shasta Community Health Center 5,990.90 CLEARED 1015679 0812612025 Kronick Moskovitz Tiedemann & Girad, ALC 10,061.11 CLEARED 1015680 08/28/2025 Placer Title Company 500.00 NEGOTIABLE 1015681 08/2812025 Federal Express 19.61 NEGOTIABLE
1015682 08128/2025 Garden Equipped I, 139.53 NEGOTIABLE 1015683 08128/2025 Gerlinger Steel & Supply 954.28 NEGOTIABLE 1015684 08128/2025 Guy Rents Inc. l,OI0.09 NEGOTIABLE
1015685 08/28/2025 Industrial Welding 569.23 NEGOTIABLE 1015686 08/28/2025 JKH Door Service Company 695.25 NEGOTIABLE 1015687 08/2812025 LN. Curtis and Sons 8,171.70 NEGOTIABLE I 015688 0812812025 Lake City Towing 919.50 NEGOTIABLE
1015689 08128/2025 Liddell Construction Supply 9.01 NEGOTIABLE 1015690 08128/2025 Mendes Supply Company Inc. 1,788.00 NEGOTIABLE 1015691 08/28/2025 Municipal Maintenance Equip 8,680.45 NEGOTIABLE 1015692 08128/2025 Nicolet Glass Inc. 133.42 NEGOTIABLE 1015693 08128/2025 NJ. Associates Inc. 17,265.40 NEGOTIABLE 1015694 08128/2025 Nor Cal Rentals and Sales Inc. 3,366.92 NEGOTIABLE 1015695 0812812025 North Valley Distributing 8,261.72 NEGOTIABLE 1015696 08/28/2025 Onesource Supply Solutions LLC 5,779.53 NEGOTIABLE 1015697 08/28/2025 Pace Analytical Services LLC 1,655.00 NEGOTIABLE 1015698 08/28/2025 Peterson Tractor Co 9,957.03 NEGOTIABLE 1015699 08128/2025 Platinum Auto Glass 1,334.27 NEGOTIABLE 1015700 0812812025 Premier Oil Change and Car Wash 1,024.78 NEGOTIABLE 1015701 08/2812025 SHN Consulting Eng & Geo 4,850.00 NEGOTIABLE 1015702 08/28/2025 Stantec Consulting Services Inc. 53,403.79 NEGOTIABLE 1015703 08/28/2025 Wilgus Fire Control, Inc 2,085.99 NEGOTIABLE 1015704 08/2812025 Western Business Equipment Inc 92.24 NEGOTIABLE 1015705 08/2812025 Loucks Landscape Supply 136.20 NEGOTIABLE 1015706 0812812025 Continental Battery Company 2,147.75 NEGOTIABLE 1015707 0812812025 Peerless Building Maintenance, Inc 6,651.64 NEGOTIABLE 1015708 08/28/2025 CED Redding 2,457.91 NEGOTIABLE
1015709 08/28/2025 A-I Smog and Repair Center 362.25 NEGOTIABLE 1015710 08/28/2025 Als Saw Shop 36.42 NEGOTIABLE
1015711 08/2812025 American Truck & Auto Body Shop LLC 1,467.96 NEGOTIABLE 1015712 08/28/2025 AT&T 1,446.50 NEGOTIABLE
1015713 08/2812025 BDI - M&S Redding 2,339.90 NEGOTIABLE 1015714 08/28/2025 C & A Rubber Stamps & Signs 354.25 NEGOTIABLE 1015715 08128/2025 Stroups Chain Saw 489.70 NEGOTIABLE
1015716 08/28/2025 Tyndale Company 4,659.09 NEGOTIABLE
1015717 08/2812025 World Oil Environmental Services 103.00 NEGOTIABLE 1015718 08/28/2025 AXNER EXCAVATING, INC. 1,223.70 NEGOTIABLE 1015719 08/2812025 Michael Conner 303.00 NEGOTIABLE
1015720 08/28/2025 Outdoor Creations Inc 1,629.14 NEGOTIABLE 1015721 08/2812025 AT&T 5,889.71 NEGOTIABLE
1015722 08/2812025 Burch Physical Therapy 400.00 NEGOTIABLE 1015723 08/28/2025 Shasta County Public Health 1,081.00 NEGOTIABLE 1015724 08/2812025 Tehama Tire Service Inc 19,204.15 NEGOTIABLE 1015725 08128/2025 City Treasurer Greg Robinett 1,764.98 NEGOTIABLE 1015726 0812812025 Wastequip Manufacturing Company LLC 25,619.11 NEGOTIABLE 1015727 08/28/2025 Charles Lebak 915.00 NEGOTIABLE
1015728 08/28/2025 Lithia Chevrolet of Redding 744.57 NEGOTIABLE 1015729 08128/2025 James Stark 241.40 NEGOTIABLE
1015730 0812812025 Insight Public Sector 47,952.00 NEGOTIABLE 1015731 08/28/2025 Library Systems & Services LLC 11,017.00 NEGOTfABLE 1015732 08128/2025 Enterprise Auto Parts 2,126.29 NEGOTIABLE 1015733 08/28/2025 California Towing & Transport 725.00 NEGOTIABLE 1015734 08/2812025 Ferguson Waterworks dba 2,745.66 NEGOTIABLE 1015735 08/28/2025 Carols Lock & Key 59.64 NEGOTIABLE
1015736 08/28/2025 Cresco Equipment Rentals 245.21 NEGOTIABLE 1015737 08/28/2025 Crown Motors 6,044.83 NEGOTIABLE
1015738 08/28/2025 Cypress Street Auto Wash 162.90 NEGOTIABLE 1015739 08/28/2025 Dell Computer Corporation 13,967.63 NEGOTIABLE 1015740 0812812025 Department of Justice 226.00 NEGOTIABLE 1015741 08128/2025 Development Group Inc. 39,513.23 NEGOTIABLE 1015742 08/28/2025 Elevator Technology Inc. 1,084.60 NEGOTIABLE Packet Pg. 35
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 101 5743 08/28/2025 Natio n:i.I General Ins nso Courtney Willia ms 5,732.04 NEGOTIABLE 101 5744 08/28/2025 Bella Vista Water District 1, 738. 12 NEGOTIABLE 101 5745 08/2812025 Badger Meter, [nc. 6,38 1. 38 NEGOTIABLE 1015 746 08/28/2025 Shasta County Air Quality Management District 46.00 NEGOTIABLE 101 5747 08/2812025 Shasta County C'lcrk 66.00 NEGOTIABLE 101 5748 08/2812025 Gmmcll Cnlif ornia LocaliQ 91 40 NEGOTIA BLE 101 5749 0812812025 Shasta Community Hcnlth Center I 0,841 15 NEGOTIABLE 101 5750 08128/2025 Arcos LLC I 04,000.04 NEGOTIAIJLE
1015 751 08/28/2025 DMC Power, LLC 6,893.63 NE GOTIABLE 101 5752 08/28/2025 Hunt Oil of California 1, 386 .21 NEGOTIABLE 101 5753 08/28/2025 OTA Public Finance, Inc. 3,029.75 NEGOTIABLE 101 5754 08/28/2025 Linde Gas & Equipment Inc 443.05 NEGOTIABLE I 01 5755 08/28/2025 T�mis Boucher 1, 439.77 NEGOTIABLE 101 5756 08/28/2025 Tehama Tire Service Inc 15 ,904.08 NEGOTIAIJLE 1015 757 08/28/2025 Enterprise Auto Parts 1, 989.03 NEGOTIABLE 101 5758 08/27/2025 fames Arbuckle 1, 720.00 NEGOTIABLE 1015 759 08/27/2025 Barbara Bcchncr 430.00 NEGOTIABLE
101 5760 08/27/2025 Joyce Bell 430.00 NEGOTIABLE
101 5761 08/27/2025 Sandrn Clark 430.00 NEGOTIABLE
101 5762 08/2712025 Mary Haigh 430.00 NEGOTIABLE
101 5763 08/27/2025 Pal Greene 430.00 NEGOTIABLE
101 5764 08/27/2025 Elaine Hunn ington 430.00 NEGOTIABLE I 01 5765 08127/2025 Jim I-I<irding 430.00 NEGOTIABLE
101 5766 08/2712025 Lorrain Clayton 430.00 NEGOTIABLE
I 0 I 5767 08/27/2025 John Diczsi 430.00 NEGOTIABLE
I 01 5768 08127/2025 Dean Bir ge 860.00 NEGOTIABLE
101 5769 08/27/2025 Steven Knall 1, 290.00 NEGOTIABLE
I 01 5770 08/2712025 Mary Ann Kelley 430.00 NEGOTIABLE
1015 771 08/27/2025 Charles Marx 860.00 NEGOTIABLE
101 5772 08/27/2025 Karen f'ricscn 430.00 NEGOTIABLE
101 5773 08/27/2025 Many Coelho 430.00 NEGOTIABLE
101 5774 0812712025 Edward Davis 10 0 00 NEGOTIABLE
1015 775 08/28/2025 Seerelary of S!ntc 40.00 NEGOTIABLE Check Toi ill: 13,847 ,703.25
Paid By : Credit Card Refund
Payment Number Payment Date Supplier Name Amount Status 8000 10 23 0811 1/ 2025 Gina Ponce 118 .00 NEGOTIAIJLE
8000 10 24 08/111 2025 Lisa Norona 23.00 NEGOTIABLE
80001 025 08/1 1/ 2025 Alysia Johnson 140 00 NEGOTIABLE 800010 26 0811 1 /2025 Nate Moller 12 3.00 NEGOTIABLE
8000 10 27 0811 11 2025 Elizabeth Benton 11 4.00 NEGOTIABLE 8000 10 28 08/1 1/ 2025 Nena Panza 38.00 NEGOTI ABLE
8000 10 29 0811 11 2025 Patience Prestrid ge Luiz 8.00 NEGOTIABLE 8000 10 30 0811 1/ 2025 Patience Prestridge Luiz 65.40 NEGOTIABLE 800010 31 0811 8/2025 Jason Peterson 90.00 NEGOTIABLE
800010 32 0811 8/2025 Co<ly White 50.00 NE GOTIABLE
8000 I 033 08/1 812025 Jennifer Peterson 20.00 NEGOTIABLE 8000 10 34 0811 812025 Chanel Kincaid 205.00 NEGOTIABLE 8000 10 35 08/1 8/2025 Ste Mock 200.00 NEGOT IABLE
8000 10 36 08/1 8/2025 Diana McGrew 200.00 NEGOTIABLE
8000 10 37 08/1 8/2025 Angela Bond 200.00 NEGOTIABLE
8000 10 38 08/1 8/2025 Susannah Johnson-rulton 75.00 NEGOTIABLE 8000 10 39 08/25/2025 Joseph Johndrow 300.00 NEGOTIABLE 8000 10 40 08125/2025 Gina Ponce 80.00 NEGOTIABLE
8000 1041 08/25/2025 Malia Xiong 23.00 NEGOTIABLE
8000 10 42 08/25/2025 Krystal Adcoyc 50.00 NEGOTIABLE
8000 10 43 08/25/2025 Clayton Johnson 244. 16 NEGOTIABLE 800010 44 08125/2025 Charles Sheff Ill 256.05 NE GOTIABLE 8000 10 45 0812512025 Charlene Koenig 508.00 NEGOTIABLE 8000 10 46 08/25/2025 Vicente Ortiz 392.94 NEGOTIABLE
8000 10 47 08/2712025 Mnnlyn Chiodo 430.00 NEGOTIABLE
Credit C:1rd Refund Total: 3,953.55
Paid By : Electronic
Payment Number Payment Dal• Supplier Nam• Amount Statua 40005606 08/0 11 2025 Siemens Energy, Inc . 203 ,652 .88 CLEARED 40005607 0810 1/ 2025 VESTRA Resources, Inc. 13 0.00 CLEARED 40005608 08101 /2025 Carvel Corporat ion 6,670.00 CLEARED 40005609 08/01 /2025 Allee Industries Inc 510 .26 CLEARED 40005610 08101/ 2025 Mead & Hunt Inc. 2,50 1. 89 CLEARED Packet Pg. 36
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 40005611 08/01/2025 Redflex Traffic Systems (California) dba Verra Mobility 46,278.40 CLEARED 40005612 08/01/2025 Charter Communications Operating, LLC 1,10 4.08 CLEARED 40005613 08/01 /2025 Kristina Krajcik 1, 277.50 CLEARED 40005614 08/04/2025 Corvel Corporation 34,499.70 CLEARED 40005615 08/04/2025 Plantable, Inc. 46,530.53 CLEARED
40005616 08/05/2025 GHD Inc. 53,400.20 CLEARED
40005617 08/05/2025 North State Security, Inc. 8,896.80 CLEARED 40005618 08/05/2025 Dokken Engineering 58,755.50 CLEARED 40005619 08/05/2025 Altec Industries Inc. 1,10 6.95 CLEARED 40005620 08/05/2025 Ice U.S. Otc Commodity Markets LLC 4,155.00 CLEARED 40005621 08/05/2025 Shell Energy North America 475.00 CLEARED 40005622 08/05/2025 M-S-R Energy Authority 393,281.50 CLEARED 40005623 08/05/2025 Northern California Power Agency 49,91 3.00 CLEARED 40005624 08/05/2025 Verizon Wireless 1,81 7.07 CLEARED
40005625 08/05/2025 Fortra, LLC 5,705.05 CLEARED
40005626 08/05/2025 Darktrace Holdings Limited 39,897.00 CLEARED 40005627 08/06/2025 Vertical Communications, Inc 13 ,543.80 CLEARED 40005628 08/06/2025 Haven Humane Society, Inc. 1,063.85 CLEARED 40005629 08/06/2025 Dokken Engineering 1, 795.00 CLEARED 40005630 08/06/2025 Duncan Weinberg Genzer Pembroke PC 920.00 CLEARED 4000563 1 08/06/2025 SNL Group Inc. 6,045.00 CLEARED
40005632 08/06/2025 CivicPlus LLC 5,338.42 CLEARED
40005633 08/06/2025 KS Statebank 12,71 7.32 CLEARED
40005634 08/06/2025 Enterprise FM Trust 2,524.24 CLEARED 40005635 08/06/2025 Youth Violence Prevention Council of Shasta County 5,037.80 CLEARED 40005636 08/06/2025 N Harris Computer Corporation 40,64 1. 30 CLEARED 40005637 08/06/2025 Plantable, Inc. 6,058.81 CLEARED
40005638 08/05/2025 Derek H Adams 1, 388.00 CLEARED
40005639 08/05/2025 Derek H Adams 1, 388.00 CLEARED
40005640 08/05/2025 Josiah D Ferrin 255.00 CLEARED
40005641 08/05/2025 Michael L Enyart 255.00 CLEARED
40005642 08/05/2025 Jeremiah J Kasinger 255.00 CLEARED
40005643 08/05/2025 Paige Gellis 1, 015.00 CLEARED
40005647 08/1 1/2025 John Christian Andoh lII -65. 17 VOIDED 40005655 08/05/2025 Brian W Cole 344.25 CLEARED
40005656 08/05/2025 Lauren A Meyer 15 .00 CLEARED
40005657 08/05/2025 Fiero D Callegari 400.00 CLEARED
40005658 08/05/2025 Seth A Dressler 1, 42 1 .68 CLEARED 40005659 08/05/2025 Brent Lemler 800.00 CLEARED
40005660 08/05/2025 John M Baley 400.00 CLEARED
40005661 08/05/2025 Terence D Liles 473.00 CLEARED
40005662 08/05/2025 Nicholas B Zettel 251 .60 CLEARED
40005663 08/07/2025 WCP SOLUTIONS 6,665.55 CLEARED
40005664 08/07/2025 Tullis, Inc. 3,822. 19 CLEARED
40005665 08/07/2025 Bright's Engraving and Trophy LLC 20.00 CLEARED 40005666 08/07/2025 O'Reilly Auto Parts 3,858.21 CLEARED 40005667 08/07/2025 J.F. Shea Construction, Inc. 1, 049.44 CLEARED 40005668 08/07/2025 Hydraulic Controls lnc I 01 .78 CLEARED 40005669 08/07/2025 Thatcher Company of California, Inc 56,435.59 CLEARED 40005670 08/07/2025 Carahsoft Technology Corp. 71 ,695.82 CLEARED 40005671 08/07/2025 Fasteners, Inc 1,253.82 CLEARED
40005672 08/07/2025 Big Valley Sanitation, rNC 2,248.0 4 CLEARED 40005673 08/07/2025 Airgas National Carbonation 1, 094.60 CLEARED 40005674 08/07/2025 Dobbs Peterbilt 2,257.45 CLEARED
40005675 08/07/2025 Interstate Oil Company 10,844.58 CLEARED 40005676 08/07/2025 Pace Supply Corp 3,316 .15 CLEARED
40005677 08/07/2025 Statewide Traffic Safety and Signs 21 3.99 CLEARED 40005678 08/07/2025 United Parcel Service 111 .12 CLEARED 40005679 08/07/2025 Bonneville Power Administration 20,915 .00 CLEARED 40005680 08/07/2025 Verizon Wir eless 2,627.38 CLEARED
4000568 1 08/07/2025 Grainger WW Inc. 1, 230.98 CLEARED 40005682 08/07/2025 Federal Energy Regulatory Commission 6,0 17. 49 CLEARED 40005683 08/07/2025 M-S-R Public Power Agency 23,28 1. 32 CLEARED 40005684 08/07/2025 Gordon Truck Centers, Inc 8,037 .71 CLEARED 40005685 08/07/2025 TRC 310 .82 CLEARED
40005686 08/07/2025 Ed Staub & Sons Petroleum, Inc. 20,275.80 CLEARED 40005687 08/0712025 Foster & Foster, Inc. 28,000.00 CLEARED 40005688 08/07/2025 Kristina Krajcik 2,628.00 CLEARED
40005689 08/07/2025 Amazon Capital Services 742.85 CLEARED 40005690 08/07/2025 Skyline Tree Enterprises, Inc 82,652.00 CLEARED 40005691 08/08/2025 PARS 2,243.62 CLEARED
40005692 08/08/2025 PARS 3,478.85 CLEARED
40005693 08/08/2025 PARS 22,067.93 CLEARED
Packet Pg. 37
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 40005694 08/08/2025 Worktcrrn 5,1 52.09 CLEARED
40005695 08/08/2025 Redding cirefighlers - !Aff 8,096. 17 CLEARED 40005696 08/08/2025 Redding Peace Officers J\ssocinlion 5,793.53 CLEARED 40005697 08/08/2025 Local 12 45 JBEW Maintenance I 0,290.04 CLEARED 40005698 08/08/2025 Local 12 45 IBEW Power Production 2,24 8.5 1 CLEARED 40005699 08/08/2025 Local 12 45 ll3EW Electric 5,587.55 CLEARED 40005700 08/08/2025 Ul'EC Local 792 717 06 CLEARED
40005701 08/08/2025 UPEC Fire Management 11 8.85 CLEARED 40005702 08/08/2025 Mission Square 48,353 73 CLEARED
40005703 08/08/2025 Mission Square 24,371 .56 CLEARED
40005704 08/08/2025 PO RAC 800.00 CLEARED
40005705 08/08/2025 Corcbridgc 12 8,49 1. 77 CLEARED
40005706 08/08/2025 Redding Employees Association 2,348.00 CLEARED 40005707 08/08/2025 Redding Independent Employees Association I 3,293.96 CLEARED 40005708 08/08/2025 Paisley Larsen 45. 12 CLEARED
40005709 08/09/2025 GHD Inc. 14 ,550.49 CLEARED
400057 10 08/09/2025 Kimple Consulting 1, 883.75 CLEARED 400057 11 08/09/2025 Electric Power Systems 73. 19 9.54 CLEARED 400057 12 08/09/2025 Greater Redding Chamber of Commerce 83,333.33 CLEARED 40005713 08/09/2025 Mcssngc Technologies Inc. 3,350.00 CLEARED 400057 14 08/09/2025 Open Access T cclmology lntcrnntiorrnl 3,230.83 CLEARED 400057 15 0811 1/ 2025 Carvel Corporation 47,758. 13 CLEARED 40005716 08/1 2/2025 Corvcl Corporation 16 ,020.43 CLEARED 40005717 08/1 2/2025 West Yost & Associatcs. lnc . 507.00 CLEARED 40005718 08/1 2/2025 Turlock Irrigation District 2,822.00 CLEARED 40005719 08/1 2/2025 TnrgctSolutions Learning, LLC 800.00 CLEARED 40005720 08/1 2/2025 Jason Trzebi atowski 2,279.00 CLEARED 40005 721 08/1 2/2025 Erick Lee Guy Moore 2,279.00 CLEARED 40005722 08/1 3/2025 Redding Yacht Club 3,625.00 CLEARED 40005723 08/1 3/2025 Mission Linen & Uniform 5,360.49 CLEARED 40005724 08/1 3/2025 Christina rran<lscn 350.00 CLEARED 40005725 08/1 3/2025 EDr Trading Nortl1 America, LLC 1, 229,342.22 CLEARED 40005726 08/1 )/2025 Ed Staub & Sons Petroleum, Inc 95,985 .39 CLEARED 40005727 08/1 4/2025 JAR Ventures, Inc. dbn Signarama 85.22 CLEARED 40005728 08/ 1 4/2025 HARVEST PRINTING COMPANY 234.88 CLEARED 40005729 08/ 1 4/2025 Tuttis, Inc. 2,34 7. 18 CLEARED
40005730 08/1 •1/2025 Unghl's Engraving an<l Trophy LLC' 26 .81 CLEARED 4000573 l 08/1 1/2025 Sharrnh Dunlnp Sawyer, Inc 500 .00 CLEARED 40005732 08/1 4/2025 O'Reilly J\ulo Parts 310 . 10 CLEARED 40005733 08/1 4/2025 J.F Shea Conslrnclion, Inc 1, 41 4.84 CLEARED 40005734 08/1 4/2025 MeEn1ire Lmdscapmg, Inc 19 2.32 CLEARED 40005735 08/1 4/2025 Hydrnulic Controls Inc 482.50 CLEARED 40005736 08/1 4/2025 Veolia WTS Services USA, Inc. I 0,028.75 CLEARED 40005737 08/1 4/2025 Enplan 3, 10 0.00 CLEARED
40005738 08/1 412025 Centurion Planning & Design LLC 6,500.00 CLEARED 40005739 08/1 4/2025 Fasteners, Inc 4,6 91. 51 CLEARED
40005740 08/1 4/2025 Compliance Associates, Inc. 522.00 CLEARED 40005741 08/1 4/2025 Univar Solutions USA Inc. 8,578.77 CLEARED 40005742 08/1 4/2025 Big Valley Sanitation, INC 375.52 CLEARED 40005743 08/ 14 /2025 Airgas 3,025.80 CLEARED
40005744 08/1 4/2025 /\.irgas Nntional Cnrbonation 171 95 CLEARED 40005745 08/1 4/2025 Dobbs Pcterbilt 648.48 CLEARED
40005746 08/1 4/2025 George Hills Company, Inc 13 ,659 09 CLEARED 40005747 08/1 4/2025 [nlerslale Oil Comp;my 300.08 CLEARED 40005748 08/1 4/2025 Pace Supply Corp 7,369.44 CLEARED
40005749 08/1 4/2025 Statewide Traffic Safety and Signs 347. 14 CLEARED 40005750 08/1 4/2025 Uni ted Parcel Service 18 .08 CLEARED 40005 75 1 08/1 4/2025 Balancing Authority of Northern CA 14 9,573.66 CLEARED 40005752 08/1 4/2025 Shell Energy North America 34,875.00 CLEARED 40005753 08/1 4/2025 Verizon Wireless 27,46 4. 18 CLEARED 40005754 08/1 4/2025 Grainger WW Jnc 2.383.21 CLEARED
40005755 08/1 4/2025 Enterprise FM Trust 18 ,085.60 CLEARED 40005756 08/1 4/2025 Verizon Wireless 445.80 CLEARED
40005757 08/1 4/2025 ChcrryRond Technologies Inc. 18 ,81 0.00 CLEARED 40005758 08/1 4/2025 Gordon Truck Centers, Inc 3,734.99 CLEARED 40005759 08/1 4/2025 Ed Staub & Sons Petroleum, Inc. 8,300 01 CLEARED 40005760 08/1 4/2025 Amazon Capital Services 1, 507.29 CLEARED 4000576 1 08/1 4/2025 Western Arca Power Administration 14 ,925.07 CLEARED 40005762 08/1 4/2025 Mult:iplc Pump Services, Inc 7,746.00 CLEARED 40005763 08/1 4/2025 Glob::il Rental Co., Inc 17 5,442.43 CLEARED 40005764 08/1 5/2025 WCP SOLUTIONS 398.41 CLEARED
40005765 08/1 5/2025 Tullis, Inc 51 ,962.43 CLEARED
40005766 08/1 5/2025 GHD Inc. 47.41 9.60 CLEARED
Packet Pg. 38
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 40005767 08/1 5/2025 Sharrah Dunlap Sawyer, Inc . 10 ,348.00 CLEARED 40005768 08/1 5/2025 J.F. Shea Construction, Inc. 259,547.36 CLEARED 40005769 08/1 5/2025 Haven Humane Society. Inc. 86,730.77 CLEARED 40005770 08/J 512025 Veolia WTS Services USA, Inc 1, 043.10 CLEARED 40005771 08/J 5/2025 DL T Solutions 7,013.62 CLEARED
40005772 08/1 5/2025 Greater Redding Chamber of Commerce 54,1 66.66 CLEARED 40005773 08/1 5/2025 Rogers Machinery Co Inc. 461 .72 CLEARED 40005774 08/1 5/2025 S.T. Rhoades Construction, Inc. 210 ,235.71 CLEARED 40005775 08/J 5/2025 Bentley Mason 208.57 CLEARED
40005776 08/1 5/2025 Danielle Reynolds 240.00 CLEARED
40005777 08/1 5/2025 M-S-R Public Power Agency 95 1 ,629. 12 CLEARED 40005778 08/1 5/2025 Big Belly Solar, Inc 2,088.84 CLEARED 40005779 08/1 5/2025 Basin Enterprises 702,577.81 CLEARED 40005780 08/1 5/2025 Charter Communications Operating, LLC 368.29 CLEARED 40005781 08/J 5/2025 EnSafe Inc. 10,3 I 1. 50 CLEARED
40005782 08/1 5/2025 Plantable, Inc. 1,71 6.00 CLEARED
40005783 08/1 5/2025 Everisc, Inc 10 6,675.26 CLEARED
40005784 08/1 5/2025 Redding Airport Constructors 765,700.00 CLEARED 40005785 08/13/ 2025 Brian WC ole 1, 600.00 CLEARED
40005786 08/13/ 2025 John Christian Andoh Ill 14 7.92 CLEARED 40005787 08/13/ 2025 Eric J Bainb ridge 14 0.00 CLEARED 40005788 08/J 3/2025 Donald C Myers 12 5.00 CLEARED
40005789 08/13/ 2025 Dillon P Usrey 50.00 CLEARED
40005790 08/1 3/2025 Cole James Edwards 400.00 CLEARED
40005791 08/13/ 2025 Brady Swanson 314 .50 CLEARED
40005792 08/1 4/2025 Anthony E Villarreal 14 0.00 CLEARED 40005793 08/1 4/2025 Ryan A Johndrow 400.00 CLEARED
40005794 08/1 4/2025 Hayden C Auk.land 400.00 CLEARED
40005795 08/1 4/2025 Xavier S Yabra 400.00 CLEARED
40005796 08/1 8/2025 Carvel Corporation 168,233.42 CLEARED 40005797 08/1 9/2025 SHIELD 1, 500.00 CLEARED
40005798 08/1 9/2025 PARS 3,365.29 CLEARED
40005799 08/1 9/2025 City of Roseville 4,4 13 .00 CLEARED 40005800 08/1 9/2025 Vogt Power International Inc 7,500.00 CLEARED 40005801 08/20/2025 ODP Business Solutions 3,930.61 CLEARED 40005802 08/20/2025 Redding Yacht Club 3,000.00 CLEARED 40005803 08/20/2025 Danielle Reynolds 240.00 CLEARED
40005804 08/20/2025 Western Area Power Administration 596,249.61 CLEARED 40005805 08/2 1/2025 Vertical Communications, Inc. 650. 61 CLEARED 40005806 0812112025 Tullis, Inc. 438.04 CLEARED
40005807 08/2 1/2025 GHD Inc. 54,500.07 CLEARED
40005808 08/2 1 /2025 O'Reilly Auto Parts 858.94 CLEARED 40005809 08/21/2025 J.F. Shea Construction, Inc 15 0.15 CLEARED 40005810 08/2 1/2025 Haven Humane Soci ety, Inc. 5,699.68 CLEARED 4000581 I 08/21/ 2025 Thatcher Company of California, Inc 1,215 .25 CLEARED 400058 12 08/21 /2025 Veolia WTS Services USA, Inc. 2,562.74 CLEARED 400058 13 08/2 1/2025 Fasteners, Inc 1, 773.43 CLEARED
40005814 08/2 1/2025 Access Infonnation Management Corporation 1, 066.70 CLEARED 400058 15 08/2 1/2025 Univar Solutions USA Inc. 1, 908.03 CLEARED 40005816 08/21 /2025 Airgas 527.53 CLEARED
40005817 08/2 1/2025 Airgas National Carbonation 555.52 CLEARED 400058 18 08/2 1/2025 Dobbs Peterbilt 2,665.50 CLEARED
40005819 08/2 1/2025 Enterprise Rent A Car 842.76 CLEARED 40005820 08/2 1/2025 Interstate Oil Company 1,203.35 CLEARED 4000582 1 08/2 1/2025 Pace Supply Corp 1,1 29.74 CLEARED 40005822 08/2 1/2025 Statewide Traffic Safety and Signs 264.56 CLEARED 40005823 08/2 1/2025 United Parcel Service 707.87 CLEARED 40005824 08/21/2025 Chris Jaeger Construction & Testing 15 ,300.00 CLEARED 40005825 08/21/2025 Grainger WW Inc. 1,635.86 CLEARED
40005826 08/2 1/2025 VertexOne 106,1 53.97 CLEARED
40005827 08/2 1/2025 MuniServices 1, 250.00 CLEARED
40005828 08/2 I/2025 Gordon Truck Centers, Inc 719 .35 CLEARED 40005829 08/2 1/2025 Ed Staub & Sons Petroleum, Inc. 4,7 1 6.53 CLEARED 40005830 08/2 1/2025 Amazon Capital Services 4,506.85 CLEARED 40005831 08/2 1/2025 Western Area Power Administration 511 ,800.00 CLEARED 40005832 08/21 /2025 XS/Group, Inc 644. 12 CLEARED
40005833 08/1 8/2025 Christopher J Kofford 440.00 CLEARED 40005834 08/1 8/2025 Anton T Jaegel 440.00 CLEARED
40005835 08/22/2025 Cox & Cox Construction, Inc I ,077 ,240.80 CLEARED 40005836 08/1 8/2025 Michael D Adams 1, 462.55 CLEARED
40005837 08/J 8/2025 Brent Lemler 473.00 CLEARED
40005838 08/J 8/2025 Charles "Brody" Brody Wiibourn 399. 10 CLEARED 40005839 08/J 8/2025 Aaron B Hollemon 560.00 CLEARED
Packet Pg. 39
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 40005840 08/22/2025 PARS 3, 1 86.08 CLEARED
40005841 08/22/2025 PARS 22,067.93 CLEARED
40005842 08/22/2025 PARS 2,337.76 CLEARED
40005843 08/22/2025 Worklcrra 4,952.09 CLEARED
40005844 08/22/2025 Rcclcling rircfightcrs - fAfF 8,1 39.01 CLEARED 40005845 08/22/2025 Redding Peace Ofliccrs Associrttion 5,730.40 CLEARED 40005846 08/22/2025 Redd mg Police Mmrngcmcnt Association 3,335 00 CLEARED 40005847 08/22/2025 Local 12 45 !BEW Maintenance 10 ,303.89 CLEARED 40005848 08/22/2025 Locnl 12 45 IBEW Power Production 2,240.33 CLEARED 40005849 08/22/2025 Local 12 45 113EW Electric 5,587.55 CLEARED 40005850 08/22/2025 U PEC Local 792 71 7.06 CLEARED
4000585 1 08/22/2025 UPEC foirc Management 11 8.85 CLEARED 40005852 08/22/2025 Mission Square 12 ,71 0.00 CLEARED
40005853 08/22/2025 Mission Squ<irc 19 ,027.32 CLEARED
40005854 08/22/2025 PO RAC 800.00 CLEARED
40005855 08/22/2025 Corcbridgc 87,095 30 CLEARED
40005856 08/23/2025 GllD !nc 48,069.00 CLEARED
40005857 08/23/2025 Nc<irnmp 12 ,81 2.50 CLEARED
40005858 08/23/2025 Jacobs Engineering Group Inc. 25 1 ,980.43 CLEARED 40005859 08/23/2025 VESTRA Resources, Inc 4,759.55 CLEARED 40005860 08/23/2025 Uni var Solutions USA Inc. 3, 11 0.6 1 CLEARED 40005861 08/23/2025 Electric Power Systems 5,780.00 CLEARED 40005862 08/23/2025 Itron Inc. 2,54 1. 05 CLEARED
40005863 08123/2025 Verizon Wireless 2,0 13. 43 CLEARED 40005864 08/23/2025 R.F. MacDonalJ Co. 6,926. 73 CLEARED 40005865 08/23/2025 Enterprise FM 'J'rust 2,524.24 CLEARED 40005866 08123/2025 American Gu.:ird Services, Inc 39,9 16 .78 CLEARED 40005867 08/23/2025 Slrnsta County Child Abuse Prevention Coordinating Council 18 ,97 1. 00 CLEARED 40005868 08/26/2025 Dntaprisc LLC 5,677.30 CLEARED
40005869 08/27/2025 Siemens Energy, fnc. 8,460.90 CLEARED 40005870 08/27/2025 Lawrence & Associates 4,254.20 CLEARED 40005 87 1 08/27/2025 Veolia WTS Scrvicl�S USA, Inc. 402.50 CLEARED 40005872 08/27/2025 Corvc\ Corporntion 1 5,203 .80 CLEARED 40005873 08/27/2025 Complinncc Associates, Inc. 87.00 CLEARED 40005874 08/27/2025 Norlhcrn Cnliforni<l Power Agency 52,071. 00 CLEARED 40005875 08/27/2025 V crizon W irnlcss 60,839 .39 CLEARED 40005876 08/28/2025 WCP SOLUTIONS 576.53 CLEARED
40005877 08/28/2025 L1wrcncc & J\s soci:llcs 6,360.55 CLEARED 40005878 08/28/2025 Tullis, Inc 2,889. 11 CLEARED
40005879 08/28/2025 O'Reilly Auto Pans 3,697 97 CLEi\RED 40005880 08/28/2025 J.F. Shea Construcllon, Inc 4,347.66 CLEARED •10005881 08/28/2025 Hy<lnmlic Controls Inc 1, 223.73 CLEARED 40005882 08/28/2025 Thatcher Company of Cnlifornia, Inc 10 ,672.04 CLEARED 40005883 08/28/2025 facobs Engineering Group Inc. 233,4 16 59 CLEARED 40005884 08/28/2025 Veolia WTS Services USA, Inc. 3, 815.18 CLEARED 40005885 08/28/2025 Fasteners, Inc 13 ,18 6.41 CLEARED
40005886 08/28/2025 Corvcl Corporation 13 ,737.24 CLEARED 40005887 08/28/2025 Univ;:ir Solutions USJ\ Inc. 2,655.40 CLEARED 40005888 08/28/2025 Big Valley Sanitation, INC 5,079.25 CLEARED 40005889 08/28/2025 Airgas 747.34 CLEARED
40005890 08/28/2025 Dobbs Pclcrbill 2,689. 79 CLEARED
40005 891 08/28/2025 Duncan Weinberg Gcnzcr Pembroke PC 9,398.00 CLEARED 40005892 08/28/2025 Fastcnnl Comprmy 1, 66 1 .90 CLEARED 40005893 08/28/2025 Pace Supply Corp 15 ,947.20 CLEARED 40005894 08/28/2025 Grainger WW Inc. 7,63 4. 15 CLEARED 40005895 08/28/2025 Charter Commu nicntions Operating, LLC 11 ,4 1 1.11 CLEARED 40005896 08/28/2025 Everline Comrliancc, LLC 24,670.45 CLEARED 40005897 08/28/2025 Statewide Traffic Safely and Signs 24740 CLEARED 40005898 08/28/2025 United P11rccl Service 438. 12 CLEARED •!0005899 08/28/2025 C'herryRoad Technologies Inc. 46 1,181 .60 CLEARED 40005900 08/28/2025 fortra, LLC 4,537.50 CLEARED
40005901 08/28/2025 Big Belly Solur, Inc 2,308.35 CLEARED 40005902 08/28/2025 Gordon Truck Ccnlcrs, Inc 7, 171. 92 CLEARED 40005903 08/28/2025 Rotochoppcr, Inc. 77,248 75 CLEARED 40005904 08/28/2025 Anrnzon Capital Services 5,778. 15 CLEARED 40005906 08/30/2025 SNL Group Inc. 1, 728,4 78.53 NEGOTIABLE Electronic Total: 13 ,093,4 19.15
Paid By : External EFT
Payment Number Payment Date Supplier Name Amount Status 60000341 08/07/2025 California ISO 64,289 .21 CLEARED
60000342 08/08/2025 US Treasury 61 7,3 1646 CLEARED
Packet Pg. 40
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) 60000343 08/0812025 Employment Development Depanment 219,774.76 CLEARED 60000344 08/1212025 Sacramento Municipal Utility District 118,332. 00 CLEARED 60000345 08/14/2025 CA State - PERS 837,041.53 CLEARED
60000346 08/1 4/2025 California ISO 86,748.26 CLEARED
60000347 08/14/2025 U.S. Bank 61 7,371.75 CLEARED
60000348 08/21/2025 California ISO 48, 193.65 CLEARED
60000349 08/22/2025 US Treasury 607,276.81 CLEARED
60000350 08/22/2025 Employment Development Department 221,800.87 CLEARED 60000351 08/27/2025 U.S. Bank 2,700.00 CLEARED
60000352 08/27/2025 U.S. Bank Corporate Payment Systems 487,457.78 CLEARED 60000353 08/28/2025 California ISO 13 0,180.44 CLEARED
60000354 08/28/2025 CA State - PERS 838,266.78 CLEARED
External EFT Total: 4,896,750.30
Register Totals: Net Cash Decrease 31,853,481.28
I HEREBY CERTIFY THAT THIS REGISTER OF DEMANDS
���-------DIRECTOR OF FINANCE CITY CLERK DATE
Page lof 1
Packet Pg. 41
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Nu mber
Paid Direct Deoosit 116 28
Paid Direct Deposit 8357
Paid Direct Deposit 6456
Paid Direct Deoosit 4703
Paid Direct Deposit 2737
Paid Direct Deposit 9025
Paid Direct Deposit 2938
Paid Direct Deposit 10 639
Paid Direct Deposit 17 47
Paid Direct Deposit 2820
Paid Direct Deposit 2935
Paid Direct Deposit 44 13
Paid Direct Deposit 2735
Paid Direct Deoosit 2456
Paid Direct Deposit 6753
Paid Direct Deposit 4557
Paid Direct Deposit 9751
Paid Direct Deoosit 9849
Paid Direct Deposit 4567
Paid Direct Deposit 2821
Paid Direct Deposit 04 12
Paid Direct Deposit 7047
Paid Direct Deposit 10 647
Paid Direct Deoosit 4585
Paid Direct Deoosit 4339
Paid Direct Deposit 6053
Paid Direct Deposit 4414
Paid Direct Deposit 8594
Paid Direct Deoosit 04 12
Paid Direct Deposit 2937
Paid Direct Deposit 10 658
Paid Direct Deposit 2926
Paid Direct Deoosit 4434
Paid Direct Deposit 8343
Paid Direct Deposit 42 11
Paid Direct Deposit 2455
Paid Direct Deposit 8378
Paid Direct Deposit 2822
Paid Direct Deposit 4352
Paid Direct Deposit 10 665
Paid Direct Deoosit 9754
Paid Direct Deposit 2948
Paid Direct Deposit 7049
Paid Direct Deposit 4583
Paid Direct Deposit 8361
Paid Direct Deposit 6081
Paid Direct Deposit 421 1
Paid Direct Deposit 10 668
Paid Direct Deposit 4581
Paid Direct Deposit 12 96
Paid Direct Deposit 6062
Paid Direct Deposit 6070
Paid Direct Deposit 10 671
Paid Direct Deposit 2739
Paid Direct Deposit 7308
Paid Direct Deposit 2406
Paid Direct Deposit 60 19
Paid Direct Deposit 8312
Paid Direct Deposit 8373
Paid Direct Deposit 7334
Paid Direct Deoosit 2927
Paid Direct Deposit 10 672
Paid Direct Deposit 44 15
Paid Direct Deposit 2742
Paid Dir ect Deposit 8517
Paid Direct Deposit 6020
Paid Direct Deposit 3841
Paid Direct Deposit 8345
Paid Direct Deoosit 10 679
CITY OF REDDING
PAYROLL REGIS TER
817/2025
Person Name
Cassandra Marin kovich
Ebonee SiQala
Bradley Parks
Lucas Leaverton
Daniel Chandler
Sierra Westerman
Ryan Norris
Sean Brown
Rod DinQer
Cole Anderson
John Baley
Isaac Baker
Devon Bray
Sofia Chiaverini
Alexander Peacock
Clinton Boots
Daniel Williams
Chr istooher Zeh
Karin Lally
Keith Anderson
Kasen Andrade
Vandara Porn
Gretchen Stuhr
Spencer Larsen
James Graves
Dylan Mercuri
Mahayla Gue varra
Kyle Sh iffer
Kasen Andrade
Dillon Daniels
Conner Feamster
Al Acothley
John Bosco
Alina Smutz
Gab riel Johnson
Kenneth Dailey
Joseoh Sloan
Cameron Annis
James Dobbs
Teresa Decker
Joseoh Wood
Nathaniel Hamilton
Olivia Racki
Rebecca Lemonds
Ryan Shelby
Clint Hudson
Gabriel Johnson
Brandon Abreu
Brandon Luschinski
Darrell Ch ristensen
David Melton
Hollie Miller
Branden Moraanst ern
Rocky Brammer
Zook Richardson
Patric Falconer
Jason Malimban
Noah Schoefer
Samuel Schmidt
Kenneth Ruop
Kyle Buntina
Joseph Cimarusti
Laura Eitzen
Jesse Barrera
Chr istian Torres
Jack Murphy
Lisa Bryan
Erica Short
Soohie Camobell
REGIS TER 3
Payment Payment Date Cur rency Payment
Amount Reference
564.76 07/25/2025 US Dollar 4568907
1, 336.41 08/07/2025 US Dollar 4747567
1, 865.41 08/07/2025 US Dollar 4747569
234.76 08/07/2025 US Dollar 4747571
2, 18 8.89 08/07/2025 US Dollar 4747573
1, 067.05 08/07/2025 US Dollar 4747575
13 ,9 64.85 08/07/2025 US Dollar 4747577
2,408.86 08/07/2025 US Dollar 4747579
25.95 08/07/2025 US Dollar 4747581
249.04 08/07/2025 US Dollar 4747583
8,860.29 08/07/2025 US Dollar 4747585
42 8.12 08/07/2025 US Dollar 4747586
3, 1 55.72 08/07/2025 US Dollar 4747589
1, 828.38 08/07/2025 US Dollar 4747591
1, 673.30 08/07/2025 US Dollar 4747593
2,021 .09 08/07/2025 US Dollar 4747595
3, 19 2.45 08/07/2025 US Dollar 4747596
1, 667.86 08/07/2025 US Dollar 4747599
1, 058.87 08/07/2025 US Dollar 4747601
1, 981 .66 08/07/2025 US Dollar 4747603
200.00 08/07/2025 US Dollar 4747605
1, 907.70 08/07/2025 US Dollar 4747607
4,769.53 08/07/2025 US Dollar 4747608
2, 1 33.60 08/07/2025 US Dollar 47476 10
2,574.96 08/07/2025 US Dollar 47476 13
1, 853 .16 08/07/2025 US Dollar 47476 15
560.44 08/07/2025 US Dollar 47476 16
2,089.51 08/07/2025 US Dollar 47476 19
2,21 6.98 08/07/2025 US Dollar 4747621
6,23 3.17 08/07/2025 US Dollar 4747623
731 .30 08/07/2025 US Dollar 4747624
4,422 .83 08/07/2025 US Dollar 4747626
1, 893.91 08/07/2025 US Dollar 4747629
912.14 08/07/2025 US Dollar 4747631
875.00 08/07/2025 US Dollar 4747633
2,56 7.1 9 08/07/2025 US Dollar 4747635
3,302.09 08/07/2025 US Dollar 4747637
2,565.68 08/07/2025 US Dollar 4747639
3,396.43 08/07/2025 US Dollar 4747641
850.78 08/07/2025 US Dollar 4747643
2,1 11. 75 08/07/2025 US Dollar 4747645
3,724.67 08/07/2025 US Dollar 4747647
690.85 08/07/2025 US Dollar 4747648
1, 636.09 08/07/2025 US Dollar 4747649
2, 1 69.33 08/07/2025 US Dollar 4747650
2,439.52 08/07/2025 US Dollar 4747655
1, 282.52 08/07/2025 US Dollar 4747657
1, 528.63 08/07/2025 US Dollar 4747659
2,4 81 .93 08/07/2025 US Dollar 4747661
1, 530.60 08/07/2025 US Dollar 4747663
820.46 08/07/2025 US Dollar 4747665
553.91 08/07/2025 US Dollar 4747667
1, 41 1 .32 08/07/2025 US Dollar 4747669
2, 11 3.31 08/07/2025 US Dollar 4747671
1, 003.56 08/07/2025 US Dollar 4747673
1, 954.40 08/07/2025 US Dollar 4747674
3, 1 46.60 08/07/2025 US Dollar 4747677
1, 046.73 08/07/2025 US Dollar 4747679
41 5.23 08/07/2025 US Dollar 4747681
45 7.13 08/07/2025 US Dollar 4747683
3,21 2.43 08/07/2025 US Dollar 4747685
3,58 0.13 08/07/2025 US Dollar 4747686
1,15 7.52 08/07/2025 US Dollar 4747689
1, 947.90 08/07/2025 US Dollar 4747691
224.06 08/07/2025 US Dollar 4747693
836.97 08/07/2025 US Dollar 4747695
5,9 68.72 0610712025 US Dollar 4747697
340.13 08/07/2025 US Dollar 4747698
701 .67 08/07/2025 US Dollar 4747701
Packet Pg. 42
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 8394
Paid Direct Deposit 5979
Paid Direct Deposit 6796
Paid Direct Deposit 6020
Paid Direct Deposit 8391
Paid Direct Deposit 5986
Paid Direct Deposit 10 689
Paid Direct Deposit 4357
Paid Di rect Deposit 8592
Paid Direct Deposit 601 3
Paid Direct Deposit 5779
Paid Direct Deposit 2726
Paid Direct Deposit 10 444
Paid Direct Deposit 2928
Paid Direct Deposit 10 700
Paid Direct Deposit 6072
Paid Direct Deposit 631 1
Paid Direct Deposit 60 12
Paid Direct Deposit 4332
Paid Direct Deposit 7341
Paid Direct Deposit 10 715
Paid Dir ect Deposit 6063
Paid Dir ect Deposit 8353
Paid Direct Deposit 5779
Paid Direct Deposit 10 465
Paid Direct Deposit 7327
Paid Direct Deposit 7328
Paid Direct Deposit 10 732
Paid Direct Deposit 51 3
Paid Direct Deposit 2514
Paid Direct Deposit 415 0
Paid Direct Deposit 4333
Paid Direct Deposit 7331
Paid Direct Deposit 4356
Paid Dir ect Deposit 10 506
Paid Direct Deposit 10 729
Paid Direct Deposit 4435
Paid Di rect Deposit 2936
Paid Direct Deposit 10 747
Paid Direct Deposit 3161
Paid Direct Deposit 3474
Paid Direct Deposit 7422
Paid Direct Deposit 2933
Paid Direct Deposit 10 757
Paid Direct Deposit 4333
Paid Direct Deposit 4504
Paid Dir ect Deposit 8723
Paid Direct Deposit 2934
Paid Direct Deposit 81 93
Paid Direct Deposit 2803
Paid Direct Deposit 5277
Paid Direct Deposit 10 760
Paid Direct Deposit 4353
Paid Direct Deposit 4438
Paid Dir ect Deposit 5988
Paid Direct Deposit 10 517
Paid Dir ect Deposit 10 774
Paid Dir ect Deposit 2802
Paid Direct Deposit 6058
Paid Direct Deposit 819 3
Paid Direct Deposit 8723
Paid Direct Deposit 6999
Paid Direct Deposit 4308
Paid Dir ect Deposit 10 790
Paid Direct Deposit 9753
Paid Di rect Deposit 8371
Paid Dir ect Deposit 9757
Paid Direct Deposit 10 522
Paid Dir ect Deposit 7306
CITY OF REDDING
PAYROLL REG ISTER
8/7/2025
Person Name
Jacob Lindell
Macy Marleau
Nickolas Powers
Jack Murphy
Maddy Thaler
Whitney Sampson
Staci Adams
Laila Booze
Caden Turner
Carly Lovitt
Jeremiah McKn elly
Abigail Carlson
Nathan Wintle
Hailey Devine
Madeline Kempley
Ethan Marks
Madison Orr
April Milovich
Damian Keener
Masoomeh Shar ifi Soofia
Kablia Lee
Conner McGr ew
Rebecca Small
Jeremiah McKn elly
Kristin Brown
Michelle Sarmiento-Car rasco
Jasmine Saechin
Gracelyn Forero
Nichole McCollum
Blanca Fernandez Luer
Brian Howard
Tenacee Halter
Sarah Roth
Marcela Ch ristie
Daniel Baker
Rebekah Boren
Denae Harris
Cole Edwards
Charles "Brody" Wilbourn
Heather Gustafson
Michael Hal lagan
Greoorv Robin ett
Kate Douolas
Jessica Cou rnyer
Tenacee Halter
Nia Kendall
Marco Villeoas
Zoey Bishop
Elizabeth Lensing
Tiffany Cole
Tammy Mann
Alexis Hernandez
Matthew Sandoval
Chyanne Butcher
Kyle Nadin
Ryan Watson
Lindse y Bergfelder
Shawnna Flaniqan
Hannah Midd leton
Elizabeth Lensing
Marco Villegas
Kimberly Raudman
Cody Gonzalez
Aaron Kegarise
Kathryn Zale sny
Bradley Bathu rst-Stock
Reginald Weathers
David Schle gel
Michael Pierson
REGISTER 3
Payment Payment Date Cur rency Payment
Amount Reference
695. 12 08/07/2025 US Dollar 4747703
512.14 08/07/2025 US Dollar 4747704
927.22 08/07/2025 US Dollar 4747706
1, 699.29 08/07/2025 US Dollar 4747709
796.24 08/07/2025 US Dollar 47477 11
1, 462.46 08/07/2025 US Dollar 47477 13
2,353.63 08/07/2025 US Dollar 4747715
1, 01 4.75 08/07/2025 US Dollar 4747717
2,5 61.18 08/07/2025 US Dollar 47477 19
1, 425.20 08/07/2025 US Dollar 4747721
1, 000.00 08/07/2025 US Dollar 4747723
82 1. 41 08/07/2025 US Dollar 4747725
1, 661 .10 08/07/2025 US Dollar 4747726
2,48 1. 92 08/07/2025 US Dollar 4747729
731 .30 08/07/2025 US Dollar 4747731
948.35 08/07/2025 US Dollar 4747733
970.89 08/07/2025 US Dollar 4747734
1, 628.80 08/07/2025 US Dollar 4747737
1, 848 .21 08/07/2025 US Dollar 4747739
2,756.26 08/07/2025 US Dollar 4747741
529.74 08/07/2025 US Dollar 4747742
248.08 08/07/2025 US Dollar 4747745
1, 591 .18 08/07/2025 US Dollar 4747747
5,283.00 08/07/2025 US Dollar 4747749
1, 81 4.9 3 08/07/2025 US Dollar 4747751
524.14 08/07/2025 US Dollar 4747752
91 2.91 08/07/2025 US Dollar 4747755
699. 15 08/07/2025 US Dollar 4747756
1, 866.48 08/07/2025 US Dollar 4747759
1,13 4.5 5 08/07/2025 US Dollar 4747761
3,334.77 08/07/2025 US Dollar 4747763
300.00 08/07/2025 US Dollar 4747765
1, 935. 18 08/07/2025 US Dollar 4747767
730.29 08/07/2025 US Dollar 4747768
6,9 70.31 08/07/2025 US Dollar 4747769
654.35 08/07/2025 US Dollar 4747773
2,9 91 .81 08/07/2025 US Dollar 4747775
7,902.96 08/07/2025 US Dollar 4747777
2,630.58 08/07/2025 US Dollar 4747779
3,244.60 08/07/2025 US Dollar 4747780
4,735.48 08/07/2025 US Dollar 4747783
6,033.79 08/07/2025 US Dollar 4747785
1, 587.61 08/07/2025 US Dollar 4747787
1, 808.74 08/07/2025 US Dollar 4747789
1, 981 .57 08/07/2025 US Dollar 4747791
601 .20 08/07/2025 US Dollar 4747793
1, 400.00 08/07/2025 US Dollar 4747795
1, 544.92 08/07/2025 US Dollar 4747797
10 0.0 0 08/07/2025 US Dollar 4747799
1, 48 9.19 08/07/2025 US Dollar 4747801
3,1 1 7.60 08/07/2025 US Dollar 4747803
2,389.9 2 08/07/2025 US Dollar 4747804
5,751 .73 08/07/2025 US Dollar 4747807
1, 243.00 08/07/2025 US Dollar 4747809
1, 890.57 08/07/2025 US Dollar 4747 810
2,41 7.41 08/07/2025 US Dollar 4747813
692.81 08/07/2025 US Dollar 4747815
2,559.37 08/07/2025 US Dollar 4747817
740.60 08/07/2025 US Dollar 474781 9
880.00 08/07/2025 US Dollar 4747820
3,856.80 08/07/2025 US Dollar 4747823
1, 981 .60 08/07/2025 US Dollar 4747825
1, 657.01 08/07/2025 US Dollar 4747827
2, 11 8.50 08/07/2025 US Dollar 4747828
2,61 2.06 08/07/2025 US Dollar 4747831
540.07 08/07/2025 US Dollar 4747832
2,479.56 08/07/2025 US Dollar 4747835
3, 15 2.17 08/07/2025 US Dollar 4747837
2,682.59 08/07/2025 US Dollar 4747839
Packet Pg. 43
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 819 3
Paid Direct Deoosit 4397
Paid Direct Deposit 4355
Paid Dir ect Deposit 16 04
Paid Direct Deposit 2799
Paid Direct Deposit 7357
Paid Direct Deposit 10 822
Paid Direct Deposit 8593
Paid Direct Deoosit 2799
Paid Direct Deposit 4384
Paid Direct Deposit 10 525
Paid Direct Deposit 8479
Paid Direct Deposit 2804
Paid Direct Deposit 25 16
Paid Direct Deposit 10 839
Paid Direct Deoosit 4439
Paid Direct Deposit 4502
Paid Direct Deposit 8372
Paid Direct Deposit 10 534
Paid Direct Deposit 2386
Paid Direct Deposit 10 842
Paid Direct Deposit 601 5
Paid Direct Deoosit 44 11
Paid Direct Deposit 5683
Paid Direct Deposit 2386
Paid Direct Deposit 10 853
Paid Direct Deoosit 8352
Paid Direct Deposit 10 537
Paid Dir ect Deposit 6265
Paid Dir ect Deposit 5987
Paid Direct Deoosit 10 33
Paid Direct Deposit 5976
Paid Direct Deposit 2801
Paid Direct Deposit 9756
Paid Direct Deoosit 10 846
Paid Direct Deposit 2772
Paid Direct Deposit 10 540
Paid Direct Deposit 5244
Paid Direct Deoosit 60 11
Paid Direct Deposit 27 12
Paid Direct Deposit 6068
Paid Direct Deposit 10 858
Paid Direct Deoosit 10 551
Paid Direct Deposit 2773
Paid Direct Deposit 4387
Paid Direct Deposit 8458
Paid Direct Deoosit 2843
Paid Direct Deposit 7048
Paid Direct Deposit 10 554
Paid Direct Deposit 2805
Paid Direct Deoosit 8344
Paid Direct Deposit 31 13
Paid Direct Deposit 10 870
Paid Direct Deposit 2704
Paid Direct Deoosit 4309
Paid Direct Deposit 10 555
Paid Direct Deposit 2806
Paid Dir ect Deposit 485
Paid Direct Deoosit 10 865
Paid Direct Deposit 5983
Paid Direct Deposit 8355
Paid Direct Deposit 10 559
Paid Direct Deoosit 3303
Paid Direct Deposit 10 877
Paid Direct Deposit 4989
Paid Di rect Deoosit 591 3
Paid Di rect Deoosit 2807
Paid Di rect Deposit 10 562
Paid Direct Deposit 10 885
CITY OF REDDING
PAYROLL REG ISTER
817/2025
Person Name
Elizabeth lensinq
Brandon Benneche
Avery Adiego
Barbara Grant
Jacob Brown
Kelsi Sprague
Andr ew Hus
Kelly Sepelyak
Jacob Brown
Durkyra Davis
Destiny Ciceu
Barrv Tiooin
Christian Cur tis
Brenna Fish
Christine Neprud
Craig Akers
Kari Kibler
Souchoy Saechao
Quinn Stewart
Amber Edenburn
Jeffrey lee
Brandyn laBrue
Sebastian Gul l
Naomi Mu rray
Amber Edenburn
Tatiana Estrada
Spellman Stallworth
David Foden
Kyle Oilar
Rvan Murdauoh
Carl Buchanan
Brian Mollath
Spencer Cun nin qham
Stone Watkins
Mikavla Giramur
Skyler Ferguson
Sivarooban Theivendran
Kristen McGee
Bradlev Lau ricella
James Boeckholt
Mateo Nevar ez
William Napp
Pivush Dhanuka
Ch ristopher Crosby
Mercedes Feamster
Amv Thompson
Patrick Gerard
Joshua Quesada
Erin Resner
Jenni fer Antunes
Jason Snider
Cory Haag
Jacob Molina
Chase Arnold
Steven Johnson
Benjamin Sutcl iffe
Josh Arnold
Shawn Bahten
Jackson Griasbv
Tyler Mansfield
Harvey Sellers
Victor Duran
Allvson Harris
Carter Tyler
Josef link
Marv Newnam
Travis Faulknor
Chase Hibbs
Matthew Aud ette
REGISTER 3
Payment Payment Date Cur rency Payment
Amount Reference
1, 274.30 08/07/2025 US Dollar 4747840
1, 349.80 08/07/2025 US Dollar 4747843
99.27 08/07/2025 US Dollar 4747844
2,320.73 08/07/2025 US Dollar 4747847
2,1 03.84 08/07/2025 US Dollar 4747848
2,601 .05 08/07/2025 US Dollar 4747851
554.63 08/07/2025 US Dollar 4747853
1, 603.08 08/07/2025 US Dollar 4747854
701 .27 08/07/2025 US Dollar 4747857
628.38 08/07/2025 US Dollar 4747859
660.06 08/07/2025 US Dollar 4747860
6,91 5.44 08/07/2025 US Dollar 4747863
5,578.86 08/07/2025 US Dollar 4747865
1, 981 .78 08/07/2025 US Dollar 4747866
1, 819.10 08/07/2025 US Dollar 4747867
2,31 7. 67 08/07/2025 US Dollar 4747871
4,046.53 08/07/2025 US Dollar 4747873
2,1 93.73 08/07/2025 US Dollar 4747875
2,1 12 .08 08/07/2025 US Dollar 4747877
15 0.00 08/07/2025 US Dollar 4747879
3,096.92 08/07/2025 US Dollar 4747881
3,97 9.16 08/07/2025 US Dollar 4747883
5,1 98.80 08/07/2025 US Dollar 4747885
2,701 .43 08/07/2025 US Dollar 4747887
3,3 41 .21 08/07/2025 US Dollar 4747889
592.10 08/07/2025 US Dollar 4747891
3,9 39.08 08/07/2025 US Dollar 4747892
2, 11 2. 11 08/07/2025 US Dollar 4747893
4,381 .87 08/07/2025 US Dollar 4747894
3,95 0.17 08/07/2025 US Dollar 4747899
2,562.29 08/07/2025 US Dollar 4747901
1, 909.88 08/07/2025 US Dollar 4747903
1, 977.95 08/07/2025 US Dollar 4747905
763.71 08/07/2025 US Dollar 4747907
432. 15 08/07/2025 US Dollar 4747909
3,746.06 08/07/2025 US Dollar 47479 11
3,1 62.21 08/07/2025 US Dollar 47479 12
1, 988.76 08/07/2025 US Dollar 47479 15
1, 85 3.14 08/07/2025 US Dollar 47479 17
675.85 08/07/2025 US Dollar 47479 19
202.73 08/07/2025 US Dollar 4747921
958.84 08/07/2025 US Dollar 4747922
390. 15 08/07/2025 US Dollar 4747925
1, 909.39 08/07/2025 US Dollar 4747927
764. 13 08/07/2025 US Dollar 4747929
2, 18 1 .40 08/07/2025 US Dollar 4747931
4,637.57 08/07/2025 US Dollar 4747933
2,907.58 08/07/2025 US Dollar 4747934
546.52 08/07/2025 US Dollar 4747937
1, 742.78 08/07/2025 US Dollar 4747939
1,9 53.88 08/07/2025 US Dollar 4747941
2,780.51 08/07/2025 US Dollar 4747942
723.83 08/07/2025 US Dollar 4747945
2,507.53 08/07/2025 US Dollar 4747947
2, 1 63.47 08/07/2025 US Dollar 4747949
2,585.69 08/07/2025 US Dollar 4747950
725.76 08/07/2025 US Dollar 4747953
3,473.03 08/07/2025 US Dollar 4747955
607.80 08/07/2025 US Dollar 4747957
2,81 8.66 08/07/2025 US Dollar 4747959
536.15 08/07/2025 US Dollar 4747961
4, 18 4.31 08/07/2025 US Dollar 4747963
2,6 14. 22 08/07/2025 US Dollar 4747965
383.01 08/07/2025 US Dollar 4747967
3,96 6.13 08/07/2025 US Dollar 4747969
2,238.62 08/07/2025 US Dollar 4747971
2,688.46 08/07/2025 US Dollar 4747973
721 .76 08/07/2025 US Dollar 4747975
538.88 08/07/2025 US Dollar 4747977
Packet Pg. 44
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) C I f Y 0 F --.- .
RE DDI NGT CA LIFORNIA '
Payment Payment Type
Status
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Dir ect Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Paid Direct Deposit
Person
Num ber
2779
9631
10 898
10 566
6765
6004
10 574
10 908
18 76
60 18
2730
6008
10 903
10 583
4307
2808
10 915
6009
10 923
10 587
8354
2730
9114
6006
2924
10 590
10 944
7043
7460
2818
10 950
4441
6007
5486
601 6
10 954
9290
10 957
10 596
9690
3031
6098
10 963
5981
4503
10 599
413 9
10 971
5989
10 602
4503
7326
10 979
8857
10 989
10 605
4503
4493
6798
10 997
10 609
831 8
110 05
4503
4555
6798
10 609
2701
10 612
CITY OF REDDING
PAYROLL REGISTER
8/7/2025
Person Name
Anoela Austvn
Maichi Yang
Jesiah Erickson
Jack Ampi
Jordyn Pier ce
Tyler Nash
Lucas Youngblood
Kai Balt zley
Jared Dresen
Sarah McKin ney
Wyatt Delange
Irie Mccleave
Robert Colson
Cory Cook
Xander Grah
Cynthia Bertrand
Jasmine Kenn edy
Daniel McClelland
Jayden Kennedy
Coleman Cain
Kyle Scarbro
Wyatt Del ange
Jesse Warner
Kenneth Hill
Jacob Garman
Jaykob Hoyt
Paola Chavez
Peyton Reoer
And rew Rover
Mason Baarts
Aveon Phung
James Butler
Brian Mock
William Menard
Leah Mancabelli
Natalie Guadagni
Mahala Tavares
Royce Bradley
Katherine Hatfield-Tr ejo
Michael Webb
Marcus Ham pton
Sascha Norman
Maya Lee
Madison McN eely
Caleb Faber
Addison Schueller
James Hendrix
Cody Nadeau
Michael Nielsen
Michael Watkins
Caleb Faber
Dillon Solis
Meridian Smutz
Chr istopher Van lwarden
Jason Gooding
Christian Floyd
Caleb Faber
Richard Key
Heather Pointer
Frankie Butler
Rachel MacFarland
William Searle
Aylene Anaya
Caleb Faber
Shawn Kiracofe
Heather Pointer
Rachel MacFarland
Katy Fox
Ashley Studer
REGISTER 3
Payment Payment Date Cumtncy Payment
Amount Reference
1, 536.77 08/07/2025 US Dollar 4747979
2,422.29 08/07/2025 US Dollar 4747 981
1, 020.49 08/07/2025 US Dollar 4747983
376.00 08/07/2025 US Dollar 4747985
708 .33 08/07/2025 US Dollar 4747987
2,338.79 08/07/2025 US Dollar 4747989
1, 721 .36 08/07/2025 US Dollar 4747991
624.1 5 08/07/2025 US Dollar 4747993
2,669. 17 08/07/2025 US Dollar 4747 995
1, 934.85 08/07/2025 US Dollar 4747997
118 .09 08/07/2025 US Dollar 4747999
2,575.78 08/07/2025 US Dollar 4748001
1, 17 4.48 08/07/2025 US Dollar 4748003
4,667.05 08/07/2025 US Dollar 4748005
1, 273.86 08/07/2025 US Dollar 4748006
1, 598.64 08/07/2025 US Dollar 4748009
71 1 .60 08/07/2025 US Dollar 474801 1
2,308.34 08/07/2025 US Dollar 47480 13
767.55 08/07/2025 US Dollar 47480 15
466.00 08/07/2025 US Dollar 47480 16
2, 15 2.3 3 08/07/2025 US Dollar 47480 19
11 8.0 9 08/07/2025 US Dollar 4748021
2,886.65 08/07/2025 US Dollar 4748023
2,15 2.15 08/07/2025 US Dollar 4748025
1, 840.95 08/07/2025 US Dollar 4748027
2,1 23.34 08/07/2025 US Dollar 4748029
1, 1 50.69 08/07/2025 US Dollar 4748031
191 .28 08/07/2025 US Dollar 4748033
697.93 08/07/2025 US Dollar 4748035
662.22 08/07/2025 US Dollar 4748037
844.65 08/07/2025 US Dollar 4748039
4,9 69.86 08/07/2025 US Dollar 4748041
2,987.44 08/07/2025 US Dollar 4748042
626.44 08/07/2025 US Dollar 4748045
2,458.80 08/07/2025 US Dollar 4748047
752. 13 08/07/2025 US Dollar 4748049
1, 761 .70 08/07/2025 US Dollar 4748051
3,824.47 08/07/2025 US Dollar 4748053
1, 19 0.5 2 08/07/2025 US Dollar 4748055
5,856.69 08/07/2025 US Dollar 4748057
6, 411 .77 08/07/2025 US Dollar 4748059
280.08 08/07/2025 US Dollar 4748061
390.79 08/07/2025 US Dollar 4748062
1, 61 6.74 08/07/2025 US Dollar 4748065
4.64 08/07/2025 US Dollar 4748067
894.86 08/07/2025 US Dollar 4748069
6,265.42 08/07/2025 US Dollar 4748071
576.55 08/07/2025 US Dollar 4748073
9,519. 82 08/07/2025 US Dollar 4748075
1, 020.43 08/07/2025 US Dollar 4748077
328.84 08/07/2025 US Dollar 4748079
1, 379.00 08/07/2025 US Dollar 4748081
15 3.91 08/07/2025 US Dollar 4748083
6,333.92 08/07/2025 US Dollar 4748084
360.61 08/07/2025 US Dollar 4748087
1, 777. 13 08/07/2025 US Dollar 4748089
269.23 08/07/2025 US Dollar 4748091
2,496.89 08/07/2025 US Dollar 4748093
5.00 08/07/2025 US Dollar 4748095
747.86 08/07/2025 US Dollar 4748097
2,397. 11 08/07/2025 US Dollar 4748099
8,986.77 08/07/2025 US Dollar 4748 101
832.25 08/07/2025 US Dollar 4748 10 3
4,03 0.15 08/07/2025 US Dollar 4748 10 5
3,691 .28 08/07/2025 US Dollar 47481 07
5.00 08/07/2025 US Dollar 4748109
12 6.16 08/07/2025 US Dollar 47481 11
570.54 08/07/2025 us Dollar 47481 13
1, 514 .23 08/07/2025 US Dollar 47481 15
Packet Pg. 45
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Dir ect Deposit 6928
Paid Dir ect Deposit 10 615
Paid Dir ect Deposit 6798
Paid Dir ect Deposit 10 618
Paid Direct Deposit 448
Paid Direct Deposit 6798
Paid Direct Deposit 10 623
Paid Direct Deposit 7820
Paid Direct Deposit 6798
Paid Direct Deposit 7347
Paid Direct Deposit 10 632
Paid Direct Deposit 816 9
Paid Direct Deposit 8375
Paid Direct Deposit 4305
Paid Direct Deposit 10 636
Paid Direct Deposit 4443
Paid Direct Deposit 2671
Paid Direct Deposit 8395
Paid Direct Deposit 83 10
Paid Direct Deposit 237 1
Paid Direct Deposit 6073
Paid Direct Deposit 7038
Paid Direct Deposit 5910
Paid Direct Deposit 4508
Paid Direct Deposit 8376
Paid Direct Deposit 11 012
Paid Direct Deposit 6079
Paid Direct Deposit 110 21
Paid Direct Deposit 110 23
Paid Direct Deposit 110 36
Paid Direct Deposit 110 42
Paid Direct Deposit 11 050
Paid Direct Deposit 11 058
Paid Direct Deposit 110 66
Paid Direct Deposit 110 74
Paid Direct Deposit 110 82
Paid Direct Deposit 11 090
Paid Direct Deposit 2309
Paid Dir ect Deposit 5799
Paid Dir ect Deposit 110 98
Paid Dir ect Deposit 11 10 5
Paid Dir ect Deposit 1111 2
Paid Dir ect Deposit 11 12 0
Paid Dir ect Deposit 117 21
Paid Dir ect Deposit 1112 5
Paid Direct Deposit 11 724
Paid Direct Deposit 11 131
Paid Direct Deposit 11 14 2
Paid Direct Deposit 113 74
Paid Direct Deposit 11 14 7
Paid Direct Deposit 113 81
Paid Direct Deposit 113 89
Paid Direct Deposit 11 15 2
Paid Direct Deposit 113 98
Paid Direct Deposit 11 15 7
Paid Direct Deposit 11 16 5
Paid Direct Deposit 114 06
Paid Direct Deposit 11 16 9
Paid Direct Deposit 11 412
Paid Direct Deposit 114 27
Paid Direct Deposit 11 17 4
Paid Direct Deposit 11 181
Paid Direct Deposit 11 435
Paid Direct Deposit 1119 4
Paid Di rect Deposit 11 443
Paid Di rect Deposit 112 02
Paid Direct Deposit 114 48
Paid Dir ect Deposit 112 10
Paid Direct Deoosit 11 451
CITY OF REDDING
PAYROLL REGISTER
817/2025
Person Name
Christopher ProkuPek
Stacy Larson
Heather Pointer
Xuan Nao
Kimbe rly Boney
Heather Pointer
Andrew Larawav
Chase Rulofson
Heather Pointer
Nicholas Russell
Justin Abnev
James Sehrt Ill
Jenn ifer Stalker
Jeni Householder
Kayla Williams
Jenn ifer Drumm
Kvle Freeze
Andrew Solsvia
Logan Robinson
Kierin Devine
Ramiro Gomez
Chr istopher Plun kett
Casandra Merkle
Nico Kramer
Alicia Skaaas
Madison Moncham p
Jamie Gambill
Wesley Goodwin
Justin Stevskal
Patrick Kav
Adrian Zapata
Tea Kaizen
Isaiah DeWitt
Alvssa Gibbs
Cheyenne Harper
Halee Flashner
Kaylah Feaver
Andrick Baahdasarian
Michael Spoon
Pauley Cottrell
Renee Lewis
Halev Shelton
Carson Knight
Jason Trzebiatowski
Matthew Guthrie
Erick Moore
Me lody Partridge
Hai ley Rasmussen
lssabel Randall
Kvlis Smith
Julia Thao
Walker Phillips
Adrian Beauchamo
Makilah Harvin
Erica Flores
Julie Lamey
lzabella Ault
Aaron Aitken
Serena Hanna
Mikaila ShinQ
Tristan Moore
Phoebe Fiaura
Payten Ford
Ethan McKay
Colton Stull
Shvanna Colvin
Alexander Hayes
Bear Wilson
Armando Parada
REGISTER 3
Payment Payment Date Cu1'1'9ncy Payment
Amount Reference
4,770.63 08/07/2025 US Dollar 4748117
2,921 .83 08/07/2025 US Dollar 47481 19
5.00 08/07/2025 US Dollar 4748 12 0
2,630.98 08/07/2025 US Dollar 4748 12 3
1, 259.60 08/07/2025 US Dollar 4748 12 5
5.00 08/07/2025 US Dollar 4748127
1, 892.83 08/07/2025 US Dollar 4748 12 9
3,530.25 08/07/2025 US Dollar 474 8131
1, 266.16 08/07/2025 US Dollar 4748133
611.15 08/07/2025 US Dollar 4748 13 5
2,61 2.41 08/07/2025 US Dollar 4748 13 7
1, 931 .33 08/07/2025 US Dollar 47481 39
1, 082.67 08/07/2025 US Dollar 4748 141
3,049.50 08/07/2025 US Dollar 4748 14 3
1, 442.91 08/07/2025 US Dollar 474814 5
2,079.78 08/07/2025 US Dollar 4748147
1, 934.04 08/07/2025 US Dollar 474814 9
3,520.35 08/07/2025 US Dollar 47481 51
2,089.68 08/07/2025 US Dollar 47481 53
403.80 08/07/2025 US Dollar 4748155
1, 974.27 08/07/2025 US Dollar 474815 7
1, 853.91 08/07/2025 US Dollar 4748 15 9
1, 91 8.0 4 08/07/2025 US Dollar 4748 161
35.01 08/07/2025 US Dollar 4748 16 3
1, 085.52 08/07/2025 US Dollar 4748165
1, 733.49 08/07/2025 US Dollar 4748167
1, 938. 19 08/07/2025 US Dollar 4748 16 9
1, 362.52 08/07/2025 US Dollar 4748 171
3,76 3.13 08/07/2025 US Dollar 4748 17 3
2,456.02 08/07/2025 US Dollar 4748 17 5
721 .53 08/07/2025 US Dollar 4748177
740. 12 08/07/2025 US Dollar 4748179
225.36 08/07/2025 US Dollar 4748 181
885.78 08/07/2025 US Dollar 4748 18 3
663.76 08/07/2025 US Dollar 4748 18 5
819. 22 08/07/2025 US Dollar 4748 18 7
574.03 08/07/2025 US Dollar 4748 18 9
206.79 08/07/2025 US Dollar 4748191
2,402.51 08/07/2025 US Dollar 4748193
847.80 08/07/2025 US Dollar 4748 19 5
1, 506;04 08/07/2025 US Dollar 4748 19 7
934.65 08/07/2025 US Dollar 4748 19 9
740.86 08/07/2025 US Dollar 4748201
1, 049.88 08/07/2025 US Dollar 4748203
1, 904.99 08/07/2025 US Dollar 4748205
1, 062.66 08/07/2025 US Dollar 4748207
640.04 08/07/2025 US Dollar 4748209
243.03 08/07/2025 US Dollar 47482 11
553.42 08/07/2025 US Dollar 47482 12
592.63 08/07/2025 US Dollar 47482 15
938.00 08/07/2025 US Dollar 474821 7
575.89 08/07/2025 US Dollar 47482 19
51 8.64 08/07/2025 US Dollar 4748221
661 .95 08/07/2025 US Dollar 4748223
1, 725.70 08/07/2025 US Dollar 4748225
1, 151 .42 08/07/2025 US Dollar 4748227
592.64 08/07/2025 US Dollar 4748229
41 8.61 08/07/2025 US Dollar 4748231
1, 099.26 08/07/2 025 US Dollar 4748232
1, 12 3.49 08/07/2025 US Dollar 4748235
698.74 08/07/2025 US Dollar 4748237
836.02 08/07/2025 US Dollar 4748239
705.24 08/07/2025 US Dollar 4748241
818. 48 08/07/2025 US Dollar 4748243
496.31 08/07/2025 US Dollar 4748245
753.35 08/07/2025 US Dollar 4748247
1, 831 .94 08/07/2025 US Dollar 4748248
649.87 08/07/2025 US Dollar 4748251
1, 772.38 08/07/2025 US Dollar 4748253
Packet Pg. 46
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 112 22
Paid Direct Deposit 114 54
Paid Direct Deposit 11 232
Paid Direct Deposit 114 58
Paid Direct Deposit 114 65
Paid Direct Deposit 11 473
Paid Direct Deposit 115 05
Paid Direct Deposit 115 13
Paid Direct Deposit 11 518
Paid Direct Deposit 112 37
Paid Direct Deposit 15 27
Paid Direct Deposit 2309
Paid Direct Deposit 112 41
Paid Direct Deposit 115 21
Paid Direct Deposit 115 29
Paid Direct Deposit 112 50
Paid Direct Deposit 115 37
Paid Direct Deposit 2414
Paid Direct Deposit 112 55
Paid Direct Deposit 115 45
Paid Direct Deposit 7822
Paid Direct Deposit 328
Paid Direct Deposit 3480
Paid Dir ect Deposit 115 53
Paid Direct Deposit 112 65
Paid Direct Deposit 2958
Paid Direct Deposit 115 60
Paid Direct Deposit 5751
Paid Direct Deposit 117 0
Paid Direct Deposit 115 66
Paid Direct Deposit 413 7
Paid Direct Deposit 11 273
Paid Direct Deposit 7822
Paid Direct Deposit 7666
Paid Direct Deposit 115 74
Paid Direct Deposit 4291
Paid Direct Deposit 112 89
Paid Direct Deposit 6822
Paid Direct Deposit 11 582
Paid Direct Deposit 5066
Paid Direct Deposit 2817
Paid Direct Deposit 5729
Paid Direct Deposit 818 1
Paid Di rect Deposit 115 87
Paid Direct Deposit 7796
Paid Direct Deposit 115 93
Paid Direct Deposit 113 00
Paid Direct Deposit 3826
Paid Direct Deposit 9207
Paid Direct Deposit 418 3
Paid Direct Deposit 11 598
Paid Direct Deposit 4283
Paid Direct Deposit 113 08
Paid Direct Deposit 9833
Paid Direct Deposit 5727
Paid Direct Deposit 2892
Paid Direct Deposit 11 612
Paid Direct Deposit 6453
Paid Direct Deposit 11 316
Paid Direct Deposit 3603
Paid Direct Deposit 11 620
Paid Direct Deposit 5246
Paid Direct Deposit 5727
Paid Direct Deposit 418 3
Paid Direct Deposit 310 9
Paid Direct Deposit 4382
Paid Direct Deposit 113 29
Paid Direct Deposit 116 28
Paid Direct Deposit 8521
CITY OF REDDING
PAYROLL REGISTER
8/7/2025
Person Name
Taylor Ladd
Timothy Ortiz-Paez
Evelynne Smith
Sabrina Alcorn
Danica Mudr on
Jackson Faucheux
Madison Mad rigal
Emil y Wilkinson
Cavin Saber
Tabitha Gallaoher
Matthew Bruce
Andrick Ba<:1hdasarian
Ariel "Rub y" Moreno
Stephen Casey
Malia Lynam
Alicia Martinez
Maddox "Max" Morin
Mark Felch
Patrick Bartholomew
Daden Massaro
Myles Simpson
Leann Anderson
Stephen Howard
Nalani Aleman
Lance Jur isich
Marcus Greathouse Ill
Jill Kaney
Ryan Nardo
Kamrvn Candelaria-Hutson
David Wenham
Tori Huohes
Tessa Tole
Myles Simpson
Lonnie Schreiber
Ava Cole
Holly West
Taylor Oropeza
Amanda Quir ooa
Vienna Bianco
Jaeryd Loader
Cruz Garner
Donald Myers
Darin Streoe
Gary Devine
Thomas Semb
Holly Reeves
Isabella Smith
Darrell Hu nter
Jacob Warner
Karen Hitch cock
Austin Evans-Dunham
Bryson Jones
Marina Acosta
Corri Vandiver
Richard Mvers
Ana Gilliland
Kasyn Boyle
Alexander Parent
Cora Bovie
Ch ristopher Holdren
Addison Eloin
Christopher Misener
Richard Mvers
Karen Hitchcock
Anthony Harney
Ryan Katsares
Dustin Quint ero
Cassandra Marinkovich
Lily Toy
REGISTER 3
Payment Payment Date Cur rency Payment
Amount Reference
17 6.47 08/07/2025 US Dollar 4748255
2, 1 98.38 08/07/2025 US Dollar 4748257
833 .12 08/07/2025 US Dollar 4748259
326.80 08/07/2025 US Dollar 4748261
266.72 08/07/2025 US Dollar 4748263
37 1. 21 08/07/2025 US Dollar 4748265
627.01 08/07/2025 US Dollar 4748267
883.54 08/07/2025 US Dollar 4748269
3,1 79.91 08/07/2025 US Dollar 4748271
1, 061 .19 08/07/2025 US Dollar 4748273
3,291 .16 08/07/2025 US Dollar 4748275
1, 861 .02 08/07/2025 US Dollar 4748277
288.27 08/07/2025 US Dollar 4748279
4,1 37.14 08/07/2025 US Dollar 4748281
926.79 08/07/2025 US Dollar 4748283
750.83 08/07/2025 US Dollar 4748285
59 9.13 08/07/2025 US Dollar 4748287
2,3 04.13 08/07/2025 US Dollar 4748289
1, 242.61 08/07/2025 US Dollar 4748291
535.85 08/07/2025 US Dollar 4748293
300.00 08/07/2025 US Dollar 4748295
782.57 08/07/2025 US Dollar 4748296
7,793.60 08/07/2025 US Dollar 4748299
620.06 08/07/2025 US Dollar 4748301
81 5.49 08/07/2025 US Dollar 4748303
16 .92 08/07/2025 US Dollar 4748305
2,237.02 08/07/2025 US Dollar 4748307
5,414.81 08/07/2025 US Dollar 4748309
3,283.58 08/07/2025 US Dollar 474831 1
595.75 08/07/2025 US Dollar 474831 3
2,12 4.14 08/07/2025 US Dollar 4748314
51 3.3 3 08/07/2025 US Dollar 4748317
3,1 83.31 08/07/2025 US Dollar 47483 19
4,679.49 08/07/2025 US Dollar 4748321
67.67 08/07/2025 US Dollar 4748322
5,691 .03 08/07/2025 US Dollar 4748325
14 2.89 08/07/2025 US Dollar 4748327
1, 544.16 08/07/2025 US Dollar 4748328
17 4.10 08/07/2025 US Dollar 4748331
4,8 85.06 08/07/2025 US Dollar 4748333
1, 79 1. 01 08/07/2025 US Dollar 4748335
4,51 7.18 08/07/2025 US Dollar 4748336
3,822.78 08/07/2025 US Dollar 4748339
3,559.73 08/07/2025 US Dollar 4748340
3,1 90.91 08/07/2025 US Dollar 4748343
947.97 08/07/2025 US Dollar 4748345
278.23 08/07/2025 US Dollar 4748346
2, 1 84.22 08/07/2025 US Dollar 4748349
2,309.80 08/07/2025 US Dollar 4748350
50.00 08/07/2025 US Dollar 4748353
3,51 0.33 08/07/2025 US Dollar 4748355
3,996.61 08/07/2025 US Dollar 4748357
402.75 08/07/2025 US Dollar 4748359
4,025.63 08/07/2025 US Dollar 4748361
1, 500.00 08/07/2025 US Dollar 4748362
2,948.80 08/07/2025 US Dollar 4748365
351 .18 08/07/2025 US Dollar 4748367
1, 777.57 08/07/2025 US Dollar 4748369
518. 64 08/07/2025 US Dollar 4748371
5,294.90 08/07/2025 US Dollar 4748373
890.26 08/07/2025 US Dollar 4748374
2,357 .1 1 08/07/2025 US Dollar 4748377
3,249.08 08/07/2025 US Dollar 4748379
1,0 83.40 08/07/2025 US Dollar 4748380
3,1 37.71 08/07/2025 US Dollar 4748383
3,236.74 08/07/2025 US Dollar 4748385
1, 740.58 08/07/2025 US Dollar 4748387
973.47 08/07/2025 US Dollar 4748388
3,806. 10 08/07/2025 US Dollar 4748391
Packet Pg. 47
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 4379
Paid Direct Deposit 15 25
Paid Direct Deoosit 28 16
Paid Direct Deposit 6786
Paid Direct Deposit 5031
Paid Direct Deoosit 116 36
Paid Direct Deposit 6772
Paid Direct Deposit 5298
Paid Direct Deposit 463
Paid Direct Deposit 8214
Paid Direct Deposit 15 05
Paid Direct Deposit 6772
Paid Direct Deoosit 116 47
Paid Direct Deposit 8336
Paid Direct Deposit 7358
Paid Direct Deoosit 4285
Paid Direct Deposit 7828
Paid Di rect Deposit 6763
Paid Direct Deposit 116 57
Paid Direct Deoosit 4726
Paid Direct Deposit 227 1
Paid Direct Deposit 8570
Paid Direct Deposit 11 659
Paid Direct Deoosit 4285
Paid Direct Deposit 5073
Paid Direct Deposit 8279
Paid Direct Deposit 7026
Paid Direct Deoosit 6736
Paid Direct Deposit 8026
Paid Direct Deposit 212 2
Paid Di rect Deposit 2041
Paid Direct Deoosit 116 63
Paid Direct Deposit 113 35
Paid Direct Deposit 5073
Paid Direct Deposit 11 666
Paid Direct Deoosit 2696
Paid Direct Deposit 113 43
Paid Direct Deposit 28 13
Paid Dir ect Deposit 8058
Paid Direct Deoosit 251 5
Paid Dir ect Deposit 6736
Paid Dir ect Deposit 116 75
Paid Direct Deposit 1814
Paid Direct Deoosit 113 51
Paid Direct Deposit 418 2
Paid Direct Deposit 8956
Paid Direct Deposit 6449
Paid Direct Deoosit 6331
Paid Direct Deposit 116 81
Paid Direct Deposit 2403
Paid Direct Deposit 8952
Paid Direct Deoosit 7383
Paid Direct Deposit 11 685
Paid Direct Deposit 5904
Paid Direct Deposit 11 366
Paid Direct Deoosit 218 5
Paid Direct Deposit 5893
Paid Direct Deposit 747 1
Paid Direct Deposit 273
Paid Direct Deoosit 819 4
Paid Direct Deposit 5069
Paid Direct Deposit 6947
Paid Direct Deposit 11 692
Paid Direct Deoosit 2897
Paid Direct Deposit 8326
Paid Di rect Deposit 117 00
Paid Direct Deposit 6431
Paid Direct Deoosit 2828
Paid Di rect Deposit 9353
CITY OF REDDING
PAYROLL REGISTER
817/2025
Person Name
Chance Karlaaard
Flovd Cosa rove
Robert Gamero
Michael Prather
Kvle Loveladv
Brooke Howard
Sean Price
Garett Maxwell
Jordan Averv
Nicholas Skulavik
Thomas Crackel
Sean Price
Tasha Johns ton
Esteban Tenorio
Melanie Munc v
Kyle Jones
Samuel Sanderson
Darrell Pizzaooni
Michael Buturla
Ni cholas Kurland
Matthew Emry
Paul Truman
Matthew Vierra
Kyle Jones
Joseph Lensina
Randal Sweem
Kristen Reaaan
Michael Petersen
Jar ret Robertson
Michael Callen
David Drewett
Ryan Thomasy
Scarl ett Hall
Joseph Lensino
Fernando Barrera
Ryan Flynn
Judah Cox
Kevin Garner
Kirk Stone
Allie Figura
Michael Petersen
James Messenoer
Michael Deedon
Riell y Bennett
Ronald Johnson
Dustin Veoa
Dvlan Pace
John Ohler
Joie-N icole Kaser
Lauren Ford
Isaac Villa
Tyler Ruben
Marley Allan -Wadley
Alec Niederland
Charlee Wutzke
William Eddins
Chace Taylor
Ron Rossiter
Ahren Aitchison
Stephen Somers
Jordan Litsey
Orlando Rabon
Drake Zanni
Joseph Gibbs
Brady Swanson
John Gotham
Mitchell Paschen
Matthew Gervais
Timothy William s-West
REG ISTER 3
Peyment Payment Date Currency Peyment
Amount Reference
3,391 .77 08/07/2025 US Dollar 4748393
2,009.56 08/07/2025 US Dollar 4748394
3,81 2.43 08/07/2025 US Dollar 4748397
3,660.03 08/07/2025 US Dollar 4748399
3,475.95 08/07/2025 US Dollar 4748401
848.73 08/07/2025 US Dollar 4748402
50.00 08/07/2025 US Dollar 4748405
4,04 4.18 08/07/2025 US Dollar 4748407
970.49 08/07/2025 US Dollar 4748408
3, 337.71 08/07/2025 US Dollar 47484 11
4,756.23 08/07/2025 US Dollar 47484 13
3,5 78.49 08/07/2025 US Dollar 47484 15
1, 686.71 08/07/2025 US Dollar 47484 17
3,1 14 .74 08/07/2025 US Dollar 47484 19
1, 823.40 08/07/2025 US Dollar 4748421
500.00 08/07/2025 US Dollar 4748423
1, 995.75 08/07/2025 US Dollar 4748425
79.93 08/07/2025 US Dollar 4748427
3,232.93 08/07/2025 US Dollar 4748429
2,31 2.69 08/07/2025 US Dollar 4748431
788.47 08/07/2025 US Dollar 4748433
2,1 64.35 08/07/2025 US Dollar 4748434
871 .69 08/07/2025 US Dollar 4748437
2,666.50 08/07/2025 US Dollar 4748439
1, 200.00 08/07/2025 US Dollar 4748441
3,60 0.13 08/07/2025 US Dollar 4748442
3,607.38 08/07/2025 US Dollar 4748443
200.00 08/07/2025 US Dollar 4748447
2,91 2.34 08/07/2025 US Dollar 4748449
3,203.47 08/07/2025 US Dollar 4748450
2,639.61 08/07/2025 US Dollar 4748451
1, 209.88 08/07/2025 US Dollar 4748452
426.50 08/07/2025 US Dollar 4748457
2,050.78 08/07/2025 US Dollar 4748459
1, 456.51 08/07/2025 US Dollar 4748461
1, 394.71 08/07/2025 US Dollar 4748463
371 .16 08/07/2025 US Dollar 4748464
2,886.97 08/07/2025 US Dollar 4748466
2,00 2.16 08/07/2025 US Dollar 4748469
765.03 08/07/2025 US Dollar 4748471
3,464.84 08/07/2025 US Dollar 4748473
454.15 08/07/2025 US Dollar 4748475
3, 11 2.38 08/07/2025 US Dollar 4748476
342.17 08/07/2025 US Dollar 4748479
2,770.48 08/07/2025 US Dollar 4748481
3, 13 0.3 9 08/07/2025 US Dollar 4748483
890.67 08/07/2025 US Dollar 4748485
2, 619 .92 08/07/2025 US Dollar 4748487
2,069.90 08/07/2025 US Dollar 4748489
3,453.53 08/07/2025 US Dollar 4748491
2,346.74 08/07/2025 US Dollar 4748493
2,985.89 08/07/2025 US Dollar 4748495
300.14 08/07/2025 US Dollar 4748497
3,2 01 .74 08/07/2025 US Dollar 4748499
942.01 08/07/2025 US Dollar 4748501
2,071 .94 08/07/2025 US Dollar 4748503
2,394.52 08/07/2025 US Dollar 4748505
5,01 3.8 7 08/07/2025 US Dollar 4748507
9,512.88 08/07/2025 US Dollar 4748508
1, 380.31 08/07/2025 US Dollar 4748 511
3,386.66 08/07/2025 US Dollar 4748512
2,524.83 08/07/2025 US Dollar 47485 13
18 9.55 08/07/2025 US Dollar 474851 4
2,039.70 08/07/2025 US Dollar 474 8519
2,478.88 08/07/2025 US Dollar 4748521
13 4.27 08/07/2025 US Dollar 4748523
4,96 1. 92 08/07/2025 US Dollar 4748525
3,855.99 08/07/2025 US Dollar 4748527
1, 887.64 08/07/2025 US Dollar 4748529
Packet Pg. 48
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 4514
Paid Direct Deposit 11 40
Paid Dir ect Deposit 117 08
Paid Direct Deposit 2288
Paid Direct Deposit 9277
Paid Direct Deposit 7981
Paid Direct Deposit 9549
Paid Dir ect Deposit 7954
Paid Direct Deposit 5974
Paid Dir ect Deposit 815 6
Paid Direct Deposit 11 716
Paid Direct Deposit 9847
Paid Direct Deposit 8221
Paid Direct Deposit 15 81
Paid Direct Deposit 11 40
Paid Direct Deposit 2022
Paid Direct Deposit 2288
Paid Dir ect Deoosit 2741
Paid Direct Deposit 4297
Paid Direct Deposit 2366
Paid Dir ect Deposit 15 83
Paid Direct Deposit 19 59
Paid Direct Deposit 23 12
Paid Dir ect Deposit 9464
Paid Direct Deposit 4587
Paid Direct Deposit 84 17
Paid Direct Deposit 7360
Paid Direct Deposit 23 12
Paid Direct Deposit 32 18
Paid Dir ect Deposit 4446
Paid Dir ect Deposit 6147
Paid Direct Deposit 2288
Paid Direct Deposit 5353
Paid Direct Deposit 4301
Paid Direct Deposit 3859
Paid Direct Deposit 15 59
Paid Direct Deposit 35 19
Paid Direct Deposit 7491
Paid Direct Deposit 5042
Paid Direct Deposit 4446
Paid Direct Deposit 2832
Paid Dir ect Deposit 19 3
Paid Direct Deposit 9443
Paid Dir ect Deposit 2913
Paid Direct Deposit 819 9
Paid Direct Deposit 586 1
Paid Direct Deposit 816 3
Paid Dir ect Deposit 2513
Paid Direct Deposit 4446
Paid Direct Deposit 3519
Paid Direct Deposit 5202
Paid Direct Deposit 5181
Paid Direct Deposit 8306
Paid Dir ect Deposit 366
Paid Direct Deposit 6794
Paid Dir ect Deposit 4086
Paid Direct Deposit 8380
Paid Direct Deposit 24 18
Paid Dir ect Deposit 517
Paid Direct Deposit 9243
Paid Direct Deposit 474
Paid Dir ect Deposit 831 7
Paid Direct Deposit 4589
Paid Direct Deposit 7497
Paid Dir ect Deposit 8249
Paid Direct Deposit 7479
Paid Direct Deposit 2844
Paid Direct Deposit 5023
Paid Direct Deposit 15 52
CITY OF REDDING
PAYROLL REGISTER
8/7/2025
Person Name
Chanel Kincaid
Fiero Calleoari
Sidne y Gotham
Crysta Car doza
Paul West
Craiq Stand ifer
Tracy Wyhlidko
Khae Saelee
Gideon New
James Struble
Aiden Gaeddert
Jose ph Zeno
Jenna Washinqton
Matthew Bohlin
Fiero Cal legari
Damon Cole
Crysta Car doza
Jenn ifer Gannon
Rachel Gil mette
Jackson Beasley
Daniel Cook
Daniel Casauranq
Christian Data
Erin Wion
Sandy Kline
Joshua Thomas
Tara Joiner
Ch ristian Data
Perry Hall
Amber Kelley
Kenny Nuqent
Crysta Cardoza
Neil Ma xey
Mitchell Kanoeroa
Kyle Hastinqs
Erik Cotten
Aaron Hollemon
Cody Ruddell
Eric Lowe
Amber Kelley
Brad Garrison
Michael Adams
Rooer Wilson
Paige Gellis
Harris Smiler
Terry Mikkelsen
Steven Sionor
Lyle Lind say Jr
Amber Kelley
Aaron Hollemon
Anthony Maqqiore
Terren Mattioli
Joelyn Stirton
Johnathan Armstronq
Ezequiel Polino
Daniel Ja rrett
Danica Tieqs
Hun ter Coleman
Kenneth Bailey
Eric Weber
Matthew Brooks
Tyler Spuroeon
Chr istopher Knight
Jamie Rouland
Kristal Talaski
Andrew Rucklos
Roy George
Suzanne Lovitt
Chr istopher Carlson
REGISTER 3
Payment Payment Date Cur rency Payment
Amount Reference
3,3 56.15 08/07/2025 US Dollar 4748531
250.00 08/07/2025 US Dollar 4748533
21 3.25 08/07/2025 US Dollar 4748535
10 0.0 0 08/07/2025 US Dollar 4748536
2,004.53 08/07/2025 US Dollar 4748539
2,38 1. 08 08/07/2025 US Dollar 4748540
1, 916 .11 08/07/2025 US Dollar 4748541
3,50 3.1 9 08/07/2025 US Dollar 4748545
790.06 08/07/2025 US Dollar 4748547
2,036.61 0810712025 US Dollar 4748549
11 .80 08/07/2025 US Dollar 4748551
2,380.77 08/07/2025 US Dollar 4748553
2,078.48 08/07/2025 US Dollar 4748555
3,121 .24 08/07/2025 US Dollar 4748557
9,685.70 08/07/2025 US Dollar 4748558
2,1 39.64 08/07/2025 US Dollar 4748560
1, 537.15 08/07/2025 US Dollar 4748562
1, 885.32 08/07/2025 US Dollar 4748565
1, 940.52 08/07/2025 US Dollar 4748567
3,8 52.70 0810712025 US Dollar 4748569
4, 1 92.48 08/07/2025 US Dollar 4748571
1, 686.95 08/07/2025 US Dollar 4748573
61 8.87 08/07/2025 US Dollar 4748575
2,1 23.24 08/07/2025 US Dollar 4748577
1, 772.94 08/07/2025 US Dollar 4748579
2,621 .48 08/07/2025 US Dollar 4748581
2,366.59 08/07/2025 US Dollar 4748583
1, 856.59 08/07/2025 US Dollar 4748585
2,423.97 08/07/2025 US Dollar 4748587
25.00 08/07/2025 US Dollar 4748589
2,71 4.39 08/07/2025 US Dollar 4748591
70.79 08/07/2025 US Dollar 4748592
2,1 43.53 08/07/2025 US Dollar 4748594
2,2 67.68 08/07/2025 US Dollar 4748597
6,705. 17 08/07/2025 US Dollar 4748598
1, 91 7.33 08/07/2025 US Dollar 4748599
580.00 08/07/2025 US Dollar 4748603
3,31 3.34 08/07/2025 US Dollar 4748604
4,043.81 08/07/2025 US Dollar 4748607
25.0 0 08/07/2025 US Dollar 4748609
2,01 4.54 08/07/2025 US Dollar 4748 61 1
3,988.91 08/07/2025 US Dollar 47486 13
1, 71 1 .62 08/07/2025 US Dollar 47486 15
1, 554.30 08/07/2025 US Dollar 47486 17
3,780.01 08/07/2025 US Dollar 4748 61 9
2,243.77 08/07/2025 US Dollar 4748621
2,494.04 08/07/2025 US Dollar 4748623
3,245.66 08/07/2025 US Dollar 4748624
2,870.06 08/07/2025 US Dollar 4748627
3,745.95 08/07/2025 US Dollar 4748629
3,63 9.18 08/07/2025 US Dollar 4748631
2,006.85 08/07/2025 US Dollar 4748633
2,531 .30 08/07/2025 US Dollar 4748635
452.73 08/07/2025 US Dollar 4748637
4,61 9.21 08/07/2025 US Dollar 4748639
2,243.65 08/07/2025 US Dollar 4748641
2,209.00 08/07/2025 US Dollar 4748643
976.12 08/07/2025 US Dollar 4748645
2,020.55 08/07/2025 US Dollar 4748647
2,601 .04 08/07/2025 US Dollar 4748649
2,724.29 08/07/2025 US Dollar 4748651
3,034.23 08/07/2025 US Dol lar 4748652
2,1 60.30 0810712025 US Dollar 4748653
3,1 72.36 08/07/2025 US Dollar 4748654
2, 1 57.08 08/07/2025 US Dollar 4748659
2,1 88.96 08/07/2025 US Dollar 4748660
320.00 08/07/2025 US Dollar 4748661
2, 1 84.58 08/07/2025 US Dollar 4748662
2,696.64 08/07/2025 US Dollar 4748667
Packet Pg. 49
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 16 52
Paid Direct Deposit 2368
Paid Dir ect Deposit 7502
Paid Direct Deposit 432
Paid Direct Deposit 310 2
Paid Direct Deposit 486
Paid Direct Deposit 8569
Paid Direct Deposit 2844
Paid Direct Deposit 13 77
Paid Direct Deposit 165 2
Paid Direct Deposit 9354
Paid Direct Deposit 5262
Paid Direct Deposit 10 80
Paid Direct Deposit 7733
Paid Direct Deposit 3536
Paid Direct Deposit 417 7
Paid Direct Deposit 5301
Paid Direct Deposit 13 77
Paid Direct Deposit 5259
Paid Direct Deposit 9528
Paid Direct Deposit 418 4
Paid Direct Deposit 3110
Paid Direct Deposit 47 19
Paid Direct Deposit 10 80
Paid Direct Deposit 14 57
Paid Direct Deposit 9324
Paid Direct Deposit 2305
Paid Direct Deposit 4728
Paid Direct Deposit 781 3
Paid Direct Deposit 13 47
Paid Direct Deposit 7724
Paid Direct Deposit 4922
Paid Direct Deposit 1316
Paid Direct Deposit 498
Paid Direct Deposit 7462
Paid Direct Deposit 901 1
Paid Direct Deposit 10 83
Paid Direct Deposit 15 69
Paid Direct Deposit 21 81
Paid Direct Deposit 3092
Paid Direct Deposit 416 3
Paid Direct Deposit 28 14
Paid Direct Deposit 18 40
Paid Direct Deposit 7904
Paid Direct Deposit 490
Paid Direct Deposit 2949
Paid Direct Deposit 1316
Paid Direct Deposit 8246
Paid Direct Deposit 6992
Paid Direct Deposit 778
Paid Direct Deposit 47 11
Paid Direct Deposit 103 2
Paid Direct Deposit 9027
Paid Direct Deposit 4039
Paid Direct Deposit 4922
Paid Direct Deposit 7428
Paid Direct Deposit 7798
Paid Direct Deposit 7802
Paid Direct Deposit 1813
Paid Direct De posit 2747
Paid Direct Deposit 315 3
Paid Direct Deposit 8316
Paid Direct Deposit 596
Paid Direct Deposit 2747
Paid Direct Deposit 608
Paid Direct Deposit 4716
Paid Direct Deposit 8287
Paid Direct Deposit 42 18
Paid Direct Deposit 9841
CITY OF REDDING
PAYROLL REGISTER
817/2025
Person Name
Michele Davis
Johnathan Arbuckle
Nicholas Rossow
John Burns
Brandon Griffin
Travis Braud
Javona Tucker
Roy Ge orge
Brian Cole
Michele Davis
Jason Wishard
Thomas McCollum
Cody Buick
Jonathan Sheldon
Michael Henry
Chloe Johnson
Rahman Mansfield
Brian Cole
Jim Morrison Ill
Keri Wilson
Dylan Johnson
Jeffrey Hansen
Bruce Kuhn
Cody Buick
Justin Costello
Char lotte Whitehead
Seroio Cortes
Zackery Lanoe
James Schm itz
Ga rrett Claycamp
David Sheffield
Aaron Lee
Mark Chr ist
Iris Benton
Jeremy Ross
Erik Vonderscheer
David Bullard
David Cumm ings
Ryan Ellis
Chad Gross
Scott Hansen
Michael Garner Jr
Brian Dixon
Nathan Skow
Shawn Averv
Alana Hart
Mark Christ
Kevin Tackett
Kenneth Reed
Michael Blair
Brent Lemler
Meiko Burrouohs
Lucas Vorous
David Jackson
Aaron Lee
Nicole Cul ver
James Samples
David Salkeld
Matthew Drew
Kimb erly Wyman
Kenneth Hudson
Elisab eth Steadman
Jessica Davis
Kimb erly Wyman
Robert Baber
Trevor Kuyper
Tyler Sizelove
William Johnson
Susan Zeh
REGI STER 3
Payment Payment Date Cur rency Payment
Amount Referance
200.00 08/07/2025 US Dollar 4748669
2,1 78.56 08/07/2025 US Dollar 4748671
4,401 .47 08/07/2025 US Dollar 4748673
1, 597.85 08/07/2025 US Dollar 4748675
2,606. 14 08/07/2025 US Dollar 4748677
4,458.54 08/07/2025 US Dollar 4748679
1, 84 1. 07 08/07/2025 US Dollar 4748681
2,058.42 08/07/2025 US Dollar 4748683
10 0.00 08/07/2025 US Dollar 4748685
2, 1 86.44 08/07/2025 US Dollar 4748687
2,063.98 08/07/2025 US Dollar 4748689
1, 048.81 08/07/2025 US Dollar 4748691
200.00 08/07/2025 US Dollar 4748693
4,342.88 08/07/2025 US Dollar 4748695
5,459.81 08/07/2025 US Dollar 4748697
1,16 0.03 08/07/2025 US Dollar 4748699
2,14 3.12 08/07/2025 US Dollar 4748700
4,83 7.41 08/07/2025 US Dollar 4748703
2,738.55 08/07/2025 US Dollar 4748705
1, 439.86 08/07/2025 US Dollar 4748707
2,51 4.82 08/07/2025 US Dollar 4748709
3, 113 .08 08/07/2025 US Dollar 47487 10
2,4 81 .46 08/07/2025 US Dollar 47487 13
3,020.99 08/07/2025 US Dollar 47487 15
688.99 08/07/2025 US Dollar 47487 17
1, 705.33 08/07/2025 US Dollar 4748 719
2,807.60 08/07/2025 US Dollar 4748720
3,2 61 .73 08/07/2025 US Dollar 4748723
2,624.78 08/07/2025 US Dollar 4748725
6,821 .32 08/07/2025 US Dollar 4748727
1, 656.94 08/07/2025 US Dollar 4748728
12 5.00 08/07/2025 US Dollar 4748731
13 0.00 08/07/2025 US Dollar 4748732
14 .78 08/07/2025 US Dollar 4748733
4,21 2.85 08/07/2025 US Dollar 4748734
2,936.40 08/07/2025 US Dollar 4748737
4,500.56 08/07/2025 US Dollar 4748740
13 3.15 08/07/2025 US Dollar 4748741
4,68 6.14 08/07/2025 US Dollar 4748745
4,631 .40 08/07/2025 US Dollar 4748747
2,529.78 08/07/2025 US Dollar 4748748
2,748.46 08/07/2025 US Dollar 4748751
1, 61 5.70 08/07/2025 US Dollar 4748753
1, 959.02 08/07/2025 US Dollar 4748755
4,15 6.38 08/07/2025 US Dollar 4748757
883.56 08/07/2025 US Dollar 4748759
2,595.34 08/07/2025 US Dollar 4748760
2,1 91 .07 08/07/2025 US Dollar 4748763
7,481 .45 08/07/2025 US Dollar 4748764
8,740.22 08/07/2025 US Dollar 4748765
2,39 5.18 08/07/2025 US Dollar 4748769
1, 726.89 08/07/2025 US Dollar 4748771
2,1 64.52 08/07/2025 US Dollar 4748773
2,473.31 08/07/2025 US Dollar 4748775
5,3 92.56 08/07/2025 US Dollar 4748777
1, 543.32 08/07/2025 US Dollar 4748778
2,224.21 08/07/2025 US Dollar 4748780
2,01 8. 01 08/07/2025 US Dollar 4748783
4,574.48 08/07/2025 US Dollar 4748785
80.00 08/07/2025 US Dollar 4748786
2,060.48 08/07/2025 US Dollar 4748789
1,5 79.73 08/07/2025 US Dollar 4748791
1, 560.31 08/07/2025 US Dollar 4748793
2,42 7.14 08/07/2025 US Dollar 4748795
10 ,029.22 08/07/2025 US Dollar 4748796
3,653.99 08/07/2025 US Dollar 4748799
2,065 .15 08/07/2025 US Dollar 4748801
3,01 5.80 08/07/2025 US Dollar 4748803
1, 307 .91 08/07/2025 US Dollar 4748805
Packet Pg. 50
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 815
Paid Direct Deposit 613
Paid Di rect Deposit 851 1
Paid Di rect Deposit 3537
Paid Direct Deposit 5478
Paid Direct Deposit 3561
Paid Direct Deposit 5269
Paid Direct Deposit 9685
Paid Direct Deposit 9634
Paid Direct Deposit 14 96
Paid Direct Deposit 6321
Paid Direct Deposit 7631
Paid Direct Deoosit 9148
Paid Direct Deposit 491
Paid Direct Deposit 6433
Paid Direct Deoosit 10 72
Paid Direct Deposit 5269
Paid Direct Deposit 5760
Paid Direct Deposit 8273
Paid Direct Deposit 19 49
Paid Direct Deposit 7887
Paid Direct Deposit 9148
Paid Direct Deposit 763 1
Paid Direct Deposit 3561
Paid Direct Deposit 2627
Paid Direct Deposit 8171
Paid Direct Deposit 25 19
Paid Direct Deposit 838
Paid Direct Deposit 7349
Paid Dir ect Deposit 6433
Paid Dir ect Deposit 5016
Paid Dir ect Deposit 4113
Paid Direct Deposit 15 78
Paid Direct Deposit 57 18
Paid Direct Deposit 15 41
Paid Direct Deposit 5780
Paid Direct Deposit 5091
Paid Direct Deposit 9146
Paid Direct Deposit 267
Paid Direct Deposit 98 13
Paid Di rect Deposit 5849
Paid Direct Deposit 6643
Paid Direct Deposit 8457
Paid Di rect Deposit 18 21
Paid Direct Deposit 1716
Paid Direct Deposit 7346
Paid Direct Deposit 4553
Paid Direct Deposit 4890
Paid Direct Deposit 13 52
Paid Direct Deposit 5231
Paid Direct Deposit 414 9
Paid Direct Deposit 5643
Paid Direct Deposit 2252
Paid Direct Deposit 5740
Paid Direct Deposit 6343
Paid Dir ect Deposit 7296
Paid Direct Deposit 8420
Paid Dir ect Deposit 5317
Paid Direct Deposit 307
Paid Direct Deposit 4035
Paid Direct Deposit 494
Paid Direct Deposit 5485
Paid Direct Deposit 5231
Paid Direct Deposit 5766
Paid Direct Deposit 5822
Paid Di rect Deposit 3602
Paid Di rect Deposit 2038
Paid Direct Deoosit 5944
Paid Direct Deposit 7366
CITY OF REDDING
PAYROLL REG ISTER
81712025
Person Name
Joanna Bland
Steve Bade
Wesley Townsley
Jaime Halter
Craia Meier
Garrett Hunt
Jodi McMu rtrey
Maddison Williams
Travis Wood
Richard Coulter
Benjamin Omey
Thomas Sawyer
Michael Watson
Jody Brundin
Michael Palmer
Ted Brenner Ill
Jodi McMur trey
Chr istopher McCarty
Terry Taylor
Lisa Casner
Steohen Smith
Michael Watson
Thomas Sawyer
Gar rett Hunt
Sarah Froeber
Tyler Sullivan
Josiah Ferrin
Brandon Bishop
Heston Riasbv
Michael Palmer
Keith Lopez
Stephen Jennin c:is
Joshua Carev
Howard Murray II
Danielle Chabolla
Ray Maready
Tad Loucks
Joshua Watkins
Michelle Kempley
Zachary Zanni
Travis Miller
Samuel Pettv
Matthew Thompson
Nick Del laraqione
Sheri Demaaqd
Julie Standifer
Matthieu Kirouac
Tricia Lawrenz
Paul Clemens
Nicholas Loucks
Kenneth Griggs
Kely Miller
Michael Enyart
Patrick McKenna
Regan Ortega
Michael Richards
Chr istopher Thomas
David Mann
Edward Andrews
Brandon Jackson
Daniel Berry
Shonte McDonald
Nicholas Loucks
Edward McGinn is
Travis McNeill
Ja red Hebert
Georqe DeStepheno Jr
Ernest Newsome
Susan Riley
REGISTER 3
Payment Payment Date Currency Payment
Amount Reference
2,994.50 08/07/2025 US Dollar 4748807
6,223.01 08/07/2025 US Dollar 4748808
4,4 61 .97 08/07/2025 US Dollar 4748810
2,5 62.56 08/07/2025 US Dollar 47488 13
2,609.24 08/07/2025 US Dollar 47488 14
750.00 08/07/2025 US Dollar 47488 16
500.00 08/07/2025 US Dollar 47488 19
300.60 08/07/2025 US Dollar 4748821
2,41 4.99 08/07/2025 US Dollar 4748823
1, 750.22 08/07/2025 US Dollar 4748825
4,5 64.61 08/07/2025 US Dollar 4748827
500.00 08/07/2025 US Dollar 4748829
500.00 08/07/2025 US Dollar 4748831
1, 91 2.59 08/07/2025 US Dollar 4748833
200.00 08/07/2025 US Dollar 4748835
5,670.08 08/07/2025 US Dollar 4748837
5,330.63 08/07/2025 US Dollar 4748838
2,042.32 08/07/2025 US Dollar 4748841
1, 946.59 08/07/2025 US Dollar 4748843
5,217.91 08/07/2025 US Dollar 4748845
2,246.77 08/07/2025 US Dollar 4748847
3,802.58 08/07/2025 US Dollar 4748849
5,654.97 08/07/2025 US Dollar 4748850
3,275.49 08/07/2025 US Dollar 4748851
2,344.35 08/07/2025 US Dollar 4748854
3, 673.46 08/07/2025 US Dollar 4748856
3,941 .63 08/07/2025 US Dollar 4748859
2,3 59.68 08/07/2025 US Dollar 4748861
1,9 37.09 08/07/2025 US Dollar 4748862
1, 881 .05 08/07/2025 US Dollar 4748865
4,200.80 08/07/2025 US Dollar 4748867
1, 296.22 08/07/2025 US Dollar 4748868
4,6 23.95 08/07/2025 US Dollar 4748869
5,733.35 08/07/2025 US Dollar 4748870
2, 1 29.40 08/07/2025 US Dollar 4748873
4,71 8.92 08/07/2025 US Dollar 4748874
1, 972.38 08/07/2025 US Dollar 4748878
4,784.55 08/07/2025 US Dollar 4748879
2,902.23 08/07/2025 US Dollar 4748883
2,060. 18 08/07/2025 US Dollar 4748885
8,646.77 08/07/2025 US Dollar 4748886
2,938.52 08/07/2025 US Dollar 4748887
3,037.56 08/07/2025 US Dollar 4748891
1, 889.68 08/07/2025 US Dollar 4748893
56.78 08/07/2025 US Dollar 4748895
1, 687.62 08/07/2025 US Dollar 4748896
2,366.95 08/07/2025 US Dollar 4748899
1, 739.63 08/07/2025 US Dollar 4748901
2,472.51 08/07/2025 US Dollar 4748902
200.00 08/07/2025 US Dollar 4748905
3, 1 03.22 08/07/2025 US Dollar 4748907
3,202.85 08/07/2025 US Dollar 4748909
4,065.01 08/07/2025 US Dollar 47489 10
2, 1 48.64 08/07/2025 US Dollar 4748913
4,957.78 08/07/2025 US Dollar 47489 15
600.00 08/07/2025 US Dollar 47489 17
1, 908.50 08/07/2025 US Dollar 47489 18
3,31 0.85 08/07/2025 US Dollar 4748921
8,3 80.50 08/07/2025 US Dollar 4748922
1, 743.62 08/07/2025 US Dollar 4748925
2,630.24 08/07/2025 US Dollar 4748926
50.00 08/07/2025 US Dollar 4748929
1, 974.45 08/07/2025 US Dollar 4748930
4,348.37 08/07/2025 US Dollar 4748931
2, 11 8.12 08/07/2025 US Dollar 4748935
1, 629.45 08/07/2025 US Dollar 4748937
2, 18 1.19 08/07/2025 US Dollar 4748939
4,0 84.36 08/07/2025 US Dollar 4748941
1, 678.22 08/07/2025 US Dollar 4748943
Packet Pg. 51
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Nu mber
Paid Direct Deposit 7296
Paid Direct Deposit 9767
Paid Direct Deposit 5485
Paid Direct Deposit 7878
Paid Direct Deposit 16 89
Paid Direct Deposit 5236
Paid Direct Deposit 7829
Paid Direct Deoosit 7886
Paid Direct Deposit 5648
Paid Direct Deposit 8248
Paid Direct Deposit 13 74
Paid Direct Deposit 5485
Paid Direct Deposit 9328
Paid Direct Deposit 4705
Paid Direct Deposit 8820
Paid Direct Deposit 455
Paid Direct Deposit 18 83
Paid Direct Deposit 5485
Paid Direct Deposit 8278
Paid Direct Deposit 9255
Paid Direct Deposit 5757
Paid Direct Deposit 5876
Paid Direct Deoosit 8966
Paid Direct Deposit 15 36
Paid Direct Deposit 15 66
Paid Direct Deposit 8894
Paid Direct Deposit 412 2
Paid Direct Deposit 9328
Paid Direct Deposit 4081
Paid Direct Deposit 2292
Paid Direct Deposit 412 3
Paid Direct Deposit 5880
Paid Direct Deposit 13 78
Paid Direct Deposit 7001
Paid Direct Deoosit 5888
Paid Direct Deposit 2674
Paid Direct Deposit 219 6
Paid Direct Deposit 9818
Paid Direct Deposit 4299
Paid Direct Deposit 2879
Paid Direct Deposit 15 68
Paid Direct Deposit 321
Paid Direct Deposit 5273
Paid Direct Deposit 15 30
Paid Direct Deposit 6436
Paid Direct Deposit 8438
Paid Direct Deposit 8489
Paid Direct Deposit 3867
Paid Direct Deposit 18 36
Paid Direct Deposit 2054
Paid Direct Deoosit 2674
Paid Direct Deposit 4709
Paid Direct Deposit 8489
Paid Direct Deposit 32 16
Paid Direct Deposit 3242
Paid Direct Deposit 4596
Paid Direct Deposit 8438
Paid Direct Deposit 7814
Paid Direct Deposit 15 42
Paid Direct Deposit 310 6
Paid Direct Deposit 7812
Paid Direct Deposit 3242
Paid Direct Deposit 8438
Paid Direct Deposit 9006
Paid Direct Deposit 7323
Paid Direct Deposit 4298
Paid Direct Deoosit 9323
Paid Direct Deposit 18 75
Paid Direct Deposit 4501
CITY OF REDDING
PAYROLL REGISTER
817/2025
Person Name
Michael Richards
Katelvn Edwards
Shante McDonald
Nicole Smith
Nicholas Dav
Andi Joy Madison
Daniel Shaw
Justin Smith
David McCausland
Ethan Tapal
Cl ifford Concello
Shante McDonald
Lisa Wickham
Brenda Lavender
Richard Valles
Ethan Brown
Scott Doers
Shante McDonald
Nathan Stephens
Makayla Philli ps
Chad Maxey
Jack Munns
Anthony Villarreal
Nicholas Brewer
Jerad Christiansen
Jerrod Vanlandinoham
Timothy Iman
Lisa Wickham
Jose ph Janda
Jordan Dormer
Kyle Harder
Laura McDuf fey
Jesse Celia
Jav Sumerlin
John Nelson
Ryan Frank
Brandon Elwood
Nicholas Zettel
Russell Jones
William Gibson
Sean Bunnell
Nathan Aronson
Samuel Marvin
Brady Casselman
Jer emy PaQan
Erica Thomas
Clinton Torrence
Wyatt Hopwood
Alexandra Dahnke
Andrew Clark
Ryan Frank
Ronald Krznarich
Clint on Torrence
Scott Hansen
Michael Ham
Sharlene Tipton
Erica Thomas
Eliz abeth Witts
Nicole Cluver
Daniel Hoyt
Marie Sheffield
Michael Ham
Erica Thomas
Misty Kufner
Jessica Rider
Ryan Johndr ow
Martin Whitehead
Seth Dressler
Anthony Kimball
REGI STER 3
Payment Payment Date Currency Payment
Amount Reference
1, 450.89 08/07/2025 US Dollar 4748945
1, 968.98 08/07/2025 US Dollar 4748947
500.00 0810712025 US Dollar 4748949
4,31 6.44 0810712025 US Dollar 4748951
5,036.04 08/07/2025 US Dollar 4748952
845.94 0810712025 US Dollar 4748953
7,1 49.37 08/07/2025 US Dollar 4748954
7,1 45.56 0810712025 US Dollar 4748955
3,786.94 0810712025 US Dollar 4748956
4,308.52 0810712025 US Dollar 4748957
3,1 20.38 0810712025 US Dollar 4748965
12 5.00 08/07/2025 US Dollar 4748967
75.00 0810712025 US Dollar 4748969
366.99 08/07/2025 US Dollar 4748971
3,786.44 0810712025 US Dollar 4748973
2, 1 06.05 08/07/2025 US Dollar 4748974
6,808.43 08/07/2025 US Dollar 4748977
1, 271 .23 0810712025 US Dollar 4748979
3,364.80 08/07/2025 US Dollar 4748980
797. 10 08/07/2025 US Dollar 4748983
6,457. 12 08/07/2025 US Dollar 4748985
10 .42 08/07/2025 US Dollar 4748987
4,683.24 08/07/2025 US Dollar 4748989
5,61 0.02 08/07/2025 US Dollar 4748991
3,61 6.28 08/07/2025 US Dollar 4748993
5,800.42 08/07/2025 US Dollar 4748995
2,36 8.31 08/07/2025 US Dollar 4748997
2,498.79 08/07/2025 US Dollar 4748998
2,324.52 08/07/2025 US Dollar 4749001
3,583.63 08/07/2025 US Dollar 4749003
5,14 0.40 08/07/2025 US Dollar 4749005
2,71 5.6 7 08/07/2025 US Dollar 4749007
5,585.02 08/07/2025 US Dollar 4749009
4,749.57 08/07/2025 US Dollar 4749 010
2,333.36 08/07/2025 US Dollar 4749013
75.00 08/07/2025 US Dollar 47490 14
1, 812.18 08/07/2025 US Dollar 4749017
7,896.33 08/07/2025 US Dollar 474 90 19
2,570.52 08/07/2025 US Dollar 4749020
5,337.06 08/07/2025 US Dollar 4749023
2,029.90 08/07/2025 US Dollar 4749025
7,13 4.48 08/07/2025 US Dollar 4749027
2,383.98 0810712025 US Dollar 4749029
3,1 25.77 08/07/2025 US Dollar 4749031
4,61 3.91 08/07/2025 US Dollar 4749033
250.00 08/07/2025 US Dollar 4749035
1, 1 28.23 08/07/2025 US Dollar 4749037
3,581 .99 08/07/2025 US Dollar 4749039
3,876.38 08/07/2025 US Dollar 4749041
2,048.85 08/07/2025 US Dollar 4749042
5,09 0.10 08/07/2025 US Dollar 4749045
3,923.98 08/07/2025 US Dollar 4749047
3,384.67 08/07/2025 US Dollar 4749049
2,545.22 08/07/2025 US Dollar 4749051
50.00 08/07/2025 US Dollar 4749053
3,517.14 08/07/2025 US Dollar 4749055
250.00 08/07/2025 US Dollar 4749057
0.16 08/07/2025 US Dollar 4749059
1, 356.69 08/07/2025 US Dollar 4749061
2,359.09 08/07/2025 US Dollar 4749063
60.00 08/07/2025 US Dollar 4749065
4,171 .53 08/07/2025 US Dollar 4749067
2,049.59 08/07/2025 US Dollar 4749068
1, 873.32 08/07/2025 US Dollar 4749071
3,555.65 08/07/2025 US Dollar 4749073
4,383.20 08/07/2025 US Dollar 4749075
2,529.90 08/07/2025 US Dollar 4749076
2,552.69 08/07/2025 US Dollar 4749077
2,41 2.20 08/07/2025 US Dollar 4749081
Packet Pg. 52
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 410 6
Paid Direct Deposit 8307
Paid Direct Deposit 78 12
Paid Direct Deposit 8333
Paid Direct Deposit 131 1
Paid Direct Deposit 427
Paid Direct Deposit 12 82
Paid Direct Deposit 2960
Paid Direct Deposit 14 64
Paid Direct Deposit 6659
Paid Direct Deposit 7953
Paid Direct Deposit 5371
Paid Direct Deposit 19 25
Paid Direct Deposit 15 47
Paid Direct Deposit 2377
Paid Direct Deposit 413 8
Paid Direct Deposit 5238
Paid Direct Deposit 5763
Paid Direct Deposit 2228
Paid Direct Deposit 15 47
Paid Di rect Deposit 19 25
Paid Direct Deposit 8651
Paid Direct Deposit 5990
Paid Direct Deposit 4097
Paid Direct Deposit 460
Paid Direct Deposit 5238
Paid Direct Deposit 3030
Paid Direct Deposit 4171
Paid Direct Deposit 16 88
Paid Direct Deposit 586
Paid Direct Deposit 417 9
Paid Dir ect Deposit 212 9
Paid Dir ect Deposit 4097
Paid Direct Deposit 823
Paid Direct Deposit 815 3
Paid Direct Deposit 5240
Paid Direct Deposit 31 14
Paid Direct Deposit 5371
Paid Direct Deposit 6749
Paid Dir ect Deposit 3034
Paid Direct Deposit 9116
Paid Direct Deposit 417 9
Paid Direct Deposit 4281
Paid Direct Deposit 9296
Paid Direct Deposit 8054
Paid Direct Deposit 5171
Paid Direct Deposit 18 39
Paid Direct Deposit 16 84
Paid Di rect Deposit 8714
Paid Direct Deposit 8017
Paid Direct Deposit 4652
Paid Direct Deposit 518
Paid Direct Deposit 5230
Paid Direct Deposit 2764
Paid Direct Deposit 2364
Paid Direct Deposit 8017
Paid Direct Deposit 5790
Paid Direct Deposit 4603
Paid Direct Deposit 15 88
Paid Direct Deposit 518
Paid Direct Deposit 7964
Paid Direct Deposit 5745
Paid Dir ect Deposit 599
Paid Dir ect Deposit 5972
Paid Direct Deposit 7494
Paid Direct Deposit 6325
Paid Direct Deposit 7304
Paid Direct Deposit 3101
Paid Direct Deposit 3548
CITY OF REDDING
PAYROLL REG ISTER
8/7/2025
Person Name
Kody Hansen
Garet Tarvin
Marie Sheffield
Cory Sampson
Rachel Thompson
Sean Bias
Mike Cha dwick
Mara Gordon
Scott Cox
Daniel Petranek
Dezzv Spracklin
Theodore Spencer
Grant Dunn
Leo Coleman
David Faoanello
Ha iley Holstein
Taouli Maae
Chad McBurnev
Alejandro Diaz
Leo Coleman
Grant Dunn
Oloa Becerra
Tara Brei Nielsen
Corinne Jefferv
Tucker Birch
Taouli Maae
Jacob Guterdino
Ben Jetton
Eric Davis
Ashley Byan
Lucas Johnson
Keith Eckert
Corinne Jeffery
Norman Bailey
Michael Suber
James McGann
Dwayne Hand
Theodore Spencer
Matthew Peterson
Anthonv Green
Kristopher Weber
Lucas Johnson
Richard Jostock
Bailev Worlev
Mark Stratton
Dustin Logan
Daniel Campbell
Wallv Daniels
Dillon Usr ey
Kevin Steele
And rew Kofford
Caleb Bailev
Drew Morgan
Elena Galbraith
Erin Barnhart
Kevin Steele
Jason Mitchell
Ch ristopher Kofford
Cavin Crowell
Caleb Bailev
Ho lly Spaner
Brian Na katani
Brett Baer
Jacob Nickell
Heather Wilson
Ryan O'Hern
Kacie Richardson
Wayne Gui tron
Annie Hun t
REGISTER 3
Payment Payment Date Currency Payment
Amount Reference
3,90 9.71 08/07/2025 US Dollar 4749083
2,732.57 08/07/2025 US Dollar 4749085
2,407.54 08/07/2025 US Dollar 4749087
1, 997. 10 08/07/2025 US Dollar 4749088
2,726.22 08/07/2025 US Dollar 4749091
4,7 01 .58 08/07/2025 US Dollar 4749092
2,003.82 08/07/2025 US Dollar 4749093
457. 13 08/07/2025 US Dollar 4749097
3,01 7.48 08/07/2025 US Dollar 4749099
1, 509.01 08/07/2025 US Dollar 474 9101
7,945.46 08/07/2025 US Dollar 47491 03
200.00 08/07/2025 US Dollar 4749104
800.00 08/07/2025 US Dollar 47491 07
21 2.09 08/07/2025 US Dollar 474910 9
2,597. 17 08/07/2025 US Dollar 474 91 11
1, 584.09 08/07/2025 US Dollar 4749 113
300.00 08/07/2025 US Dollar 47491 15
2,689.64 08/07/2025 US Dollar 47491 17
2,58 5.12 08/07/2025 US Dollar 47491 18
2, 14 4.46 08/07/2025 US Dollar 47491 19
6,298.55 08/07/2025 US Dollar 4749123
2, 214.12 08/07/2025 US Dollar 4749 12 5
2,279.47 08/07/2025 US Dollar 474912 7
10 0.0 0 08/07/2025 US Dollar 4749 12 9
1, 793.76 08/07/2025 US Dollar 474 9131
1, 698.29 08/07/2025 US Dollar 4749 13 3
3,3 48.27 08/07/2025 US Dollar 4749 13 5
1, 977.50 08/07/2025 US Dollar 4749 13 7
5,0 39.79 08/07/2025 US Dollar 4749 13 9
1, 636.92 08/07/2025 US Dollar 4749 141
500.00 08/07/2025 US Dollar 474914 3
3,608.01 08/07/2025 US Dollar 474914 5
1, 492.49 08/07/2025 US Dollar 474914 7
2,456.77 08/07/2025 US Dollar 4749149
4,94 4.18 08/07/2025 US Dollar 474 9151
3,81 5.85 08/07/2025 US Dollar 4749 15 2
2,01 0.48 08/07/2025 US Dollar 4749 15 4
2,059.33 08/07/2025 US Dollar 4749155
1, 806.92 08/07/2025 US Dollar 47491 58
2,292.49 08/07/2025 US Dollar 47491 61
3,768.39 08/07/2025 US Dollar 4749163
3,557.50 08/07/2025 US Dollar 4749 16 5
2,069 .51 08/07/2025 US Dollar 4749 16 7
3,71 6.9 5 08/07/2025 US Dollar 474916 8
1, 924.85 08/07/2025 US Dollar 474 9171
2,070.93 08/07/2025 US Dollar 474917 3
440. 18 08/07/2025 US Dollar 4749175
2,91 4.81 08/07/2025 US Dollar 474917 7
4,26 5.12 08/07/2025 US Dollar 474917 8
350.00 08/07/2025 US Dollar 474 9181
6,49 1. 29 08/07/2025 US Dollar 4749 18 2
700.00 08/07/2025 US Dollar 4749 18 5
2,01 0.84 08/07/2025 US Dollar 4749187
1, 444.47 08/07/2025 US Dollar 4749 18 9
1, 932.58 08/07/2025 US Dollar 47491 90
2,16 4.04 08/07/2025 US Dollar 474 919 3
1, 973.58 08/07/2025 US Dollar 4749 19 4
4,242.04 08/07/2025 US Dollar 4749 19 5
1, 898.77 08/07/2025 US Dollar 4749 19 9
5,006.90 08/07/2025 US Dollar 4749201
250.00 08/07/2025 US Dollar 4749203
6,532.39 08/07/2025 US Dollar 4749205
2,061 .90 08/07/2025 US Dollar 4749207
3,949.82 08/07/2025 US Dollar 4749209
3,432.55 08/07/2025 US Dollar 4749 21 1
4,027.26 08/07/2025 US Dollar 47492 13
1, 732.00 08/07/2025 US Dollar 47492 15
2,499.42 08/07/2025 US Dollar 47492 17
15 0.00 08/07/2025 US Dollar 474 92 19
Packet Pg. 53
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Dir ect Deposit 7964
Paid Direct Deposit 15 21
Paid Direct Deposit 6151
Paid Direct Deposit 5243
Paid Dir ect Deposit 4270
Paid Direct Deposit 9348
Paid Direct Deposit 9039
Paid Direct Deposit 15 21
Paid Direct Deposit 3548
Paid Direct Deposit 6829
Paid Direct Deposit 7964
Paid Direct Deposit 6257
Paid Direct Deposit 5248
Paid Direct Deposit 8334
Paid Direct Deposit 8217
Paid Direct Deposit 8526
Paid Direct Deposit 7372
Paid Dir ect Deposit 15 23
Paid Direct Deposit 18 91
Paid Direct Deposit 7032
Paid Direct Deposit 5342
Paid Direct Deposit 9007
Paid Direct Deposit 1516
Paid Direct Deposit 15 74
Paid Direct Deposit 18 91
Paid Direct Deposit 462
Paid Direct Deposit 3548
Paid Direct Deposit 30 12
Paid Direct Deposit 7392
Paid Di rect Deoosit 819 7
Paid Direct Deposit 15 20
Paid Direct Deposit 7900
Paid Direct Deoosit 4364
Paid Direct Deoosit 414 2
Paid Direct Deposit 819 7
Paid Direct Deposit 9007
Paid Direct Deposit 7392
Paid Direct Deposit 615
Paid Direct Deposit 621
Paid Direct Deposit 275
Paid Dir ect Deposit 15 60
Paid Direct Deposit 7706
Paid Direct Deoosit 7967
Paid Direct Deposit 8507
Paid Direct Deposit 3131
Paid Direct Deposit 615
Paid Direct Deoosit 7918
Paid Direct Deposit 91 13
Paid Direct Deposit 615
Paid Direct Deposit 3577
Paid Direct Deoosit 8399
Paid Direct Deposit 24 19
Paid Direct Deposit 8507
Paid Direct Deposit 13 13
Paid Direct Deoosit 4490
Paid Direct Deposit 615
Paid Direct Deposit 11 68
Paid Direct Deposit 6827
Paid Direct Deoosit 7490
Paid Direct Deposit 6789
Paid Direct Deposit 8281
Paid Direct Deposit 372
Paid Direct Deoosit 24 19
Paid Direct Deposit 14 92
Paid Direct Deposit 20 13
Paid Direct Deposit 939
Paid Direct Deoosit 7986
Paid Direct Deposit 316 7
Paid Di rect Deposit 8513
CITY OF REDDING
PAYROLL REGISTER
817/2025
Person Name
Hollv Spaner
Erie Chambers
Erick Nunez Del Prado
Randall McCarlev
Janae Johnson
David Williams
Brian Wallace
Erie Ch ambers
Annie Hunt
Raymond Porras
Hollv Spaner
Bai ley Odell
Kylie Monchamp
Steven Sawver
Salvador Silva
Joshua Tracy
Caeton Roche
Kelsie Caale
Mary Dotson
Conor Pritchard
Craia Martin
Nicholas Visconti
Brendan Carr
Rebekah Borrecio
Marv Dotson
Eric Bainbridae
Annie Hunt
Shae Gonzalez
Beau Roberts
Curran Simoson
Michelle Corless
Adam Snyder
Vincent Karlson
Abiaail Huisman
Cur ran Simpson
Nicholas Visconti
Beau Roberts
Noel Badaer
Gunnar Baseley
Joseph Adkins
Jeffrey Coats
Chr istooher Schertz
Joshua Scott
Zacharv Torcierson
Collin Hall
Noel Badaer
Levi Solada
William Wallace
Noel Badaer
Timothv Huaains
Kevin Thib ert
Tabitha Brock
Zacharv Torcierson
David Chaoman
Caleb Kenned y
Noel Badcier
Scott Camobell
Moises Porras Jr
Eva Maria Ruiz
David Pitta
Zoetheodor Taylor
Andrew Atkins
Tabitha Brock
Andrew Coucihren
Timothy Conley
Ruth Brown
James Stark
Eric Halpennv
Uriel Torres-Romero
REG ISTER 3
Payment Payment Date Cunenc:y Payment
Amount Reference
500.00 08/07/2025 US Dollar 4749221
4,2 03.93 08/07/2025 US Dollar 4749223
3,470.62 08/07/2025 US Dollar 4749225
2,092.75 08/07/2025 US Dollar 4749227
2,0 41 .74 08/07/2025 US Dollar 4749229
1, 927.39 08/07/2025 US Dollar 4749231
1, 801 .50 08/07/2025 US Dollar 4749233
360.15 08/07/2025 US Dollar 4749234
350.00 08/07/2025 US Dollar 4749237
2,274.27 08/07/2025 US Dollar 4749238
4,383. 19 08/07/2025 US Dollar 4749241
3,998.23 08/07/2025 US Dollar 4749243
2,836.00 08/07/2025 US Dollar 4749245
3,352.09 08/07/2025 US Dollar 4749247
1, 471 .85 08/07/2025 US Dollar 4749249
4, 1 83.68 08/07/2025 US Dollar 4749251
3,01 1 .42 08/07/2025 US Dollar 4749253
2,54 7. 13 08/07/2025 US Dollar 4749255
500.00 08/07/2025 US Dollar 4749257
3,693. 10 08/07/2025 US Dollar 4749259
4,81 2.24 08/07/2025 US Dollar 4749261
15 5.00 08/07/2025 US Dollar 4749263
1, 1 65.44 08/07/2025 US Dollar 4749265
18 2.85 08/07/2025 US Dollar 4749267
1, 482.63 08/07/2025 US Dollar 4749269
5,843.44 08/07/2025 US Dollar 4749271
1, 996.91 08/07/2025 US Dollar 4749273
16 7.62 08/07/2025 US Dollar 4749275
10 0.0 0 08/07/2025 US Dollar 4749276
2,31 8.69 08/07/2025 US Dollar 4749277
1, 21 8.80 08/07/2025 US Dollar 4749281
5,736.09 08/07/2025 US Dollar 4749283
3,981 .39 08/07/2025 US Dollar 4749285
467.43 08/07/2025 US Dollar 4749286
257.63 08/07/2025 US Dollar 4749287
3,230.00 08/07/2025 US Dollar 4749291
2,409.30 08/07/2025 US Dollar 4749292
200.00 08/07/2025 US Dollar 4749294
1, 563.97 08/07/2025 US Dollar 4749297
1, 506.75 08/07/2025 US Dollar 4749299
2,084.62 08/07/2025 US Dollar 4749300
1, 880.48 08/07/2025 US Dollar 4749303
6,1 14.18 08/07/2025 US Dollar 4749305
1,10 0.00 08/07/2025 US Dollar 4749306
2,7 04.26 08/07/2025 US Dollar 4749309
10 0.00 08/07/2025 US Dollar 4749 310
4,609.46 08/07/2025 US Dollar 47493 13
2,378.87 08/07/2025 US Dollar 474931 5
50.00 08/07/2025 US Dollar 4749317
2,930.83 08/07/2025 US Dollar 47493 18
2,235.90 08/07/2025 US Dollar 47493 19
50.00 08/07/2025 US Dollar 4749323
1, 086.02 08/07/2025 US Dollar 4749325
5,01 4.91 08/07/2025 US Dollar 4749327
335.24 08/07/2025 US Dollar 4749329
3,33 9.13 08/07/2025 US Dollar 4749330
2,17 9.15 08/07/2025 US Dollar 4749333
1, 563.79 08/07/2025 US Dollar 4749334
1, 340.06 08/07/2025 US Dollar 4749336
2,5 51.13 08/07/2025 US Dollar 4749337
692.85 08/07/2025 US Dollar 4749341
7,739.74 08/07/2025 US Dollar 4749343
2.1 01 .98 08/07/2025 US Dollar 4749345
2,242.85 08/07/2025 US Dollar 4749347
3,450.22 08/07/2025 US Dollar 4749349
5.06 08/07/2025 US Dollar 4749351
4,1 09.20 08/07/2025 US Dollar 4749353
6,5 47.26 08/07/2025 US Dollar 4749354
1, 388.55 08/07/2025 US Dollar 4749357
Packet Pg. 54
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 8953
Paid Direct Deposit 5207
Paid Direct Deposit 6660
Paid Dir ect Deposit 7835
Paid Dir ect Deposit 518 7
Paid Dir ect Deposit 11 71
Paid Direct Deposit 4689
Paid Direct Deposit 4532
Paid Direct Deposit 9640
Paid Direct Deposit 4037
Paid Direct Deposit 377
Paid Direct Deposit 7789
Paid Direct Deposit 767
Paid Direct Deposit 2740
Paid Direct Deposit 8867
Paid Direct Deposit 3091
Paid Direct Deposit 7893
Paid Direct Deposit 11 71
Paid Direct Deposit 281 2
Paid Direct Deposit 4636
Paid Dir ect Deposit 3036
Paid Dir ect Deposit 818 2
Paid Direct Deposit 3844
Paid Dir ect Deposit 4303
Paid Direct Deposit 30 19
Paid Direct Deposit 18 72
Paid Direct Deposit 5838
Paid Direct Deposit 5471
Paid Direct Deposit 4362
Paid Direct Deposit 2909
Paid Direct Deposit 315 9
Paid Direct Deposit 818 2
Paid Direct Deposit 4079
Paid Direct Deposit 6828
Paid Direct Deposit 4600
Paid Dir ect Deposit 9837
Paid Direct Deposit 14 82
Paid Direct Deposit 7272
Paid Di rect Deposit 438
Paid Direct Deposit 7359
Paid Direct Deposit 4706
Paid Direct Deposit 5232
Paid Direct Deposit 751 3
Paid Dir ect Deposit 5978
Paid Direct Deposit 7037
Paid Direct Deposit 315 9
Paid Direct Deposit 5391
Paid Direct Deposit 818 4
Paid Direct Deposit 13 76
Paid Direct Deposit 5232
Paid Direct Deposit 3029
Paid Direct Deposit 8591
Paid Direct Deposit 5391
Paid Dir ect Deposit 4523
Paid Direct Deposit 15 56
Paid Direct Deposit 5939
Paid Direct Deposit 5862
Paid Direct Deposit 87 13
Paid Direct Deposit 31 59
Paid Direct Deposit 3571
Paid Direct Deposit 19 55
Paid Direct Deposit 18 26
Paid Direct Deposit 13 96
Paid Dir ect Deposit 3493
Paid Direct Deposit 5487
Paid Direct Deposit 9593
Paid Direct Deposit 326
Paid Direct Deposit 87 13
Paid Direct Deposit 5939
CITY OF REDDING
PAYROLL REGISTER
Sn/2025
Person Name
Michael Villanue va
Matthew Madison
Ch ristian Pearson
Jeffrey Smith
Christian Marti nusen
Kelly Campbell
Kody Kraft
Charles Kinqsbury
Camile Woodstrom
Eric Jackson
Derek Adams
Paul Slaqle
Brian Berq
Tonia Gale
Joshua Vandiver
Gerald Gross
Bernard Shaw
Kelly Campbell
Danielle Garner
James Kniqht
Ellen Grannis
Krvstal Sedler
Jerid Heyne
Matthew Junas
Ann Hoch stetler
Steve DiPaolo
Joseph Mifsud
Brent Mccur dy
Jeremiah Kasinqer
Edward Gilme tte
Kristen Gu rley
Krystal Sedler
Mariah Jansen
Tyler Putt
Hannah Knowles
Jordan Zeppieri
Steven Cramer
Jason Rhoads
Tobi Bernadas
Kao Saechao
Thomas Ladewiq
Cynthia Lorens
Jacob Ruiz
Hannah Marks
Cole Prokopow
Kristen Gur ley
Darrell McDaniel
Grant Smith
Duane Cook
Cynthia Lorens
Tristan Granberrv
Robert Trenholm
Darrell McDaniel
Keith Kindiq
Blake Benthin
Gabriel Newnam
Lauren Meyer
John Uronen
Kristen Gur ley
William Hunt
Jacob Dutra
Scott Davis
Buck Cogle
John Houston
And rew Mewhirter
Hunt er Woodward
Joshua Anthony
John Uronen
Gabriel Newnam
REGISTER 3
Payment Payment Date Currency Payment
Amount Reference
1, 19 2.81 08/0712025 US Dollar 4749358
2,891 .17 0810712025 US Dollar 4749361
3,098.88 08/0712025 US Dollar 4749363
4,969.88 0810712025 US Dollar 4749365
3,004.02 08107/2025 US Dollar 4749367
500.00 0810712025 US Dollar 4749369
2,1 89.83 08/07/2025 US Dollar 4749371
2,054.47 08/07/2025 US Dollar 4749373
2,687.83 08/07/2025 US Dollar 4749375
6,832.05 08/07/2025 US Dollar 4749377
3,264 .95 08/07/2025 US Dollar 4749379
4,51 1 .42 08/07/2025 US Dollar 4749381
3,545.74 08/07/2025 US Dollar 4749383
4,557.87 08/07/2025 US Dollar 4749385
3,87 0.17 08/07/2025 US Dollar 4749387
5,3 21 .99 08/0712025 US Dollar 4749389
2,0 23.92 08/0712025 US Dollar 4749391
4,1 56.55 08/0712025 US Dollar 4749392
1, 591 .79 08/07/2025 US Dollar 4749394
398.82 08/07/2025 US Dollar 4749397
1, 61 2.47 08/07/2025 US Dollar 4749398
10 0.00 08107/2025 US Dollar 4749399
3,440.83 08/07/2025 US Dollar 4749403
4,86 8. 19 08/07/2025 US Dollar 4749405
51 5.28 08/07/2025 US Dollar 4749406
2,325. 44 0810712025 US Dollar 4749409
2,131 .28 0810712025 US Dollar 47494 11
1, 761 .32 0810712025 US Dollar 47494 13
3,877. 17 0810712025 US Dollar 47494 14
23,786.27 0810712025 US Dollar 4749 415
75.00 0810712025 US Dollar 47494 18
1, 438.67 0810712025 US Dollar 4749420
1, 650.71 0810712025 US Dollar 4749421
3,5 82.08 0810712025 US Dollar 4749424
722.25 08/0712025 US Dollar 4749426
3,069.85 08/0712025 US Dollar 4749428
5,560.24 0810712025 US Dollar 4749430
2,921 .34 0810712025 US Dollar 4749432
1, 01 5.92 0810712025 US Dollar 4749433
3, 1 63.02 0810712025 US Dollar 4749436
3,31 5.2 8 08/07/2025 US Dollar 4749438
50.00 08/0712025 US Dollar 4749439
3,392. 19 08/0712025 US Dollar 4749442
1, 41 1.12 08/0712025 US Dollar 4749444
3,609.96 08/0712025 US Dollar 4749446
250.00 08/0712025 US Dollar 4749447
2, 1 97.63 08/07/2025 US Dollar 4749450
2,625.81 08/07/2025 US Dollar 4749452
2,957.46 08/07/2025 US Dollar 4749455
1, 782.66 08/07/2025 US Dollar 4749457
2,1 86.75 08/07/2025 US Dollar 4749459
2,91 0.51 08/0712025 US Dollar 4749461
22 .19 08/0712025 US Dollar 4749463
3,888.60 08107/2025 US Dollar 4749465
3,237.86 0810712025 US Dollar 4749467
50.00 0810712025 US Dollar 4749469
3,745.37 0810712025 US Dollar 4749470
10 0.00 0810712025 US Dollar 4749473
1, 97 1. 30 0810712025 US Dollar 4749475
450.00 0810712025 US Dollar 4749477
2,0 68.90 08/0712025 US Dollar 4749478
2,937.80 08/0712025 US Dollar 4749479
1, 600.00 08/0712025 US Dollar 4749483
4,714.41 08/0712025 US Dollar 4749485
15 0.00 08/0712025 US Dollar 4749487
2,425.96 0810712025 US Dollar 4749489
10 0.00 08/0712025 US Dollar 4749491
1, 81 9.27 0810712025 US Dollar 4749493
2,1 40.99 0810712025 US Dollar 4749495
Packet Pg. 55
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Dir ect Decosit 3571
Paid Direct Deposit 5487
Paid Direct Decosit 378
Paid Direct Decosit 19 26
Paid Direct Deposit 7763
Paid Direct Deposit 13 96
Paid Direct Decosit 326
Paid Direct Deposit 653
Paid Direct Deposit 6088
Paid Dir ect Deposit 13 56
Paid Direct Decosit 8115
Paid Direct Deposit 794
Paid Direct Deposit 681 4
Paid Dir ect Decosit 551 3
Paid Direct Deposit 6338
Paid Direct Deposit 6378
Paid Direct Deposit 1817
Paid Direct Decosit 5087
Paid Direct Deposit 55 13
Paid Direct Deposit 5869
Paid Direct Deposit 653
Paid Direct Deposit 2417
Paid Direct Deposit 351 6
Paid Direct Deposit 551 3
Paid Direct Deposit 7382
Paid Dir ect Deposit 412 0
Paid Direct Deposit 761 3
Paid Direct Deposit 6338
Paid Direct Decosit 653
Paid Dir ect Deposit 481 4
Paid Direct Deposit 6834
Paid Direct Deposit 3516
Paid Direct Deposit 4479
Paid Direct Deposit 5869
Paid Direct Deposit 625
Paid Direct Deposit 78 17
Paid Direct Deposit 412 0
Paid Direct Deposit 597 1
Paid Direct Deposit 5228
Paid Direct Deposit 6338
Paid Direct Deposit 8285
Paid Direct Deposit 2700
Paid Direct Deposit 9639
Paid Direct Deposit 410 4
Paid Di rect Deposit 5644
Paid Direct Decosit 6487
Paid Direct Deposit 15 71
Paid Direct Deposit 15 64
Paid Direct Deposit 625
Paid Direct Deposit 5768
Paid Dir ect Deposit 3824
Paid Direct Deposit 4531
Paid Direct Deposit 2893
Paid Dir ect Deposit 831 3
Paid Direct Deposit 5735
Paid Direct Deposit 4866
Paid Direct Deposit 12 31
Paid Direct Decosit 492
Paid Direct Deposit 8859
Paid Direct Deposit 2618
Paid Dir ect Deposit 14 63
Paid Direct Decosit 831 3
Paid Direct Deposit 5739
Paid Direct Deposit 54 17
Paid Direct Deposit 4866
Paid Direct Decosit 7894
Paid Di rect Deposit 3860
Paid Di rect Deposit 5821
Paid Di rect Deposit 8313
CITY OF REDDING
PAYROLL REG ISTER
817/2025
Person Name
William Hunt
Andr ew Mewh irter
Mia Arambul
Josech Dunaan
Marv Simonsen
Buck Cocile
Joshua Anthony
Brian Barner
Skylar Noetzel
Michael Clark
Kenneth Straws
Pamela Dahl
Nicholas Pursell
Sandra Mickelson
Matthew Oliphant
Travis Orner
Marciar et Davids
Matthew Lococo
Sandra Mickelson
Danielle Davis
Brian Barner
Landyn Bovie
Dustin Hamilton
Sandra Mickelson
Jordan Rossow
Alysia "Alli" Kimball
Alisa Sanborn
Matthew Oliphant
Brian Barner
Lori Lackev
Mike Pittman
Dustin Hamilton
Jonathan Kenyon
Danielle Davis
Ryan Bailey
Ryan Shaeffer
Alysia "Alli" Kimball
Brook New
Jamie Lockwood
Matthew Oliphant
Calvin Stahl
Kolby Friermood
Wyatt Woolery
Sarah Brookins
Carv Moore
James Parks
Daniel Castro
Zoey Creppell
Ryan Bailey
Katie Hunter
Darren Hull
Sandy Cravens
Royce Gendreau
Leslie Saelee
Craig Mil lsap
Michael Lawrence
An ette Cates
Richard Barrera
Anthony Van Boeke!
Kyle Foott
Brvan Cowan
Leslie Saelee
Jon Moore
Ryan Mccartin
Michael Lawrence
Julio Silva
Adam Harvey
Jason Marsh
Leslie Saelee
REG ISTER 3
Payment Payment Date Currency Payment
Amount Reference
2,1 31 .72 08/07/2025 US Dollar 4749496
2,430.49 08/07/2025 US Dollar 4749499
771 .15 08/07/2025 US Dollar 4749500
3,085.71 08/07/2025 US Dollar 4749502
2,068.44 08/07/2025 US Dollar 4749504
4,760.89 08/07/2025 US Dollar 4749505
4,263.24 08/07/2025 US Dollar 4749509
500.00 08/07/2025 US Dollar 4749 511
2,366.47 08/07/2025 US Dollar 474 9513
1, 865.27 08/07/2025 US Dollar 474 9515
9,16 8.38 08/07/2025 US Dollar 47495 16
3,000.68 08/07/2025 US Dollar 47495 17
1, 974.41 08/07/2025 US Dollar 4749521
75.00 08/07/2025 US Dollar 4749523
900.00 08/07/2025 US Dollar 4749525
7,03 3.10 08/07/2025 US Dollar 4749526
1, 203. 14 08/07/2025 US Dollar 4749529
2, 1 65.02 08/07/2025 US Dollar 4749531
75.00 08/07/2025 US Dollar 4749533
250.00 08/07/2025 US Dollar 4749535
41 0.00 08/07/2025 US Dollar 4749536
355.35 08/07/2025 US Dollar 4749539
2,000.00 08/07/2025 US Dollar 4749541
1, 803.08 08/07/2025 US Dollar 4749543
3,500.26 08/07/2025 US Dollar 4749544
974.00 08/07/2025 US Dollar 4749547
2,456.43 08/07/2025 US Dollar 4749549
900.00 08/07/2025 US Dollar 4749551
5,772.91 08/07/2025 US Dollar 4749552
2,044.29 08/07/2025 US Dollar 4749555
2,424.66 08/07/2025 US Dollar 4749557
7,456.04 08/07/2025 US Dollar 4749559
1, 659.55 08/07/2025 US Dollar 4749560
1, 999.90 08/07/2025 US Dollar 4749563
440.00 08/07/2025 US Dollar 4749564
2,691 .52 08/07/2025 US Dollar 4749566
1, 402.77 08/07/2025 US Dollar 4749567
1, 903.16 08/07/2025 US Dollar 4749571
2,16 0.67 08/07/2025 US Dollar 4749573
2,757.93 08/07/2025 US Dollar 4749575
1,17 8.24 08/07/2025 US Dollar 4749577
954.79 08/07/2025 US Dollar 4749579
1, 928.56 08/07/2025 US Dollar 4749580
2,653. 17 08/07/2025 US Dollar 4749582
3,795.72 08/07/2025 US Dollar 4749585
5, 10 4.52 08/07/2025 US Dollar 4749587
2,249.77 08/07/2025 US Dollar 4749589
1, 51 8.93 08/07/2025 US Dollar 4749591
3,600.81 08/07/2025 US Dollar 4749593
3, 613.14 08/07/2025 US Dollar 4749595
5,1 12 .80 08/07/2025 US Dollar 4749597
280.00 08/07/2025 US Dollar 4749599
1, 67 1. 58 08/07/2025 US Dollar 4749601
500.00 08/07/2025 US Dollar 4749602
2,337.34 08/07/2025 US Dollar 4749604
12 0.00 08/07/2025 US Dollar 4749607
13 ,308.72 08/07/2025 US Dollar 4749608
2,337.37 08/07/2025 US Dollar 4749 611
6,879.03 08/07/2025 US Dollar 4749 613
3.478.28 08/07/2025 US Dollar 4749614
3,476.88 08/07/2025 US Dollar 4749 617
500.00 08/07/2025 US Dollar 4749 619
2,956.90 08/07/2025 US Dollar 4749621
3,66 0.1 2 08/07/2025 US Dollar 4749623
2,902.90 08/07/2025 US Dollar 4749625
2,51 0.1 1 08/07/2025 US Dollar 4749627
5,38 7.81 08/07/2025 US Dollar 4749629
3,145.14 08/07/2025 US Dollar 4749631
2,871 .05 08/07/2025 US Dollar 4749633
Packet Pg. 56
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Numb er
Paid Direct Deposit 4531
Paid Direct Deposit 13 02
Paid Direct Deposit 9779
Paid Dir ect Deposit 5350
Paid Dir ect Deposit 3366
Paid Direct Deposit 3672
Paid Direct Deposit 9614
Paid Direct Deposit 3643
Paid Direct Deposit 2254
Paid Direct Deposit 13 02
Paid Dir ect Deposit 9266
Paid Direct Deposit 2604
Paid Dir ect Deposit 7026
Paid Direct Deposit 5605
Paid Dir ect Deposit 3366
Paid Direct Deposit 4969
Paid Direct Deposit 9614
Paid Direct Deposit 4664
Paid Direct Deposit 15 62
Paid Direct Deposit 7902
Paid Direct Deposit 7373
Paid Direct Deposit 4914
Paid Direct Deposit 2369
Paid Direct Deposit 6536
Paid Direct Deposit 3366
Paid Direct Deposit 52 17
Paid Direct Deposit 314 2
Paid Direct Deposit 16 67
Paid Direct Deposit 3662
Paid Direct Deposit 9606
Paid Direct Deposit 4727
Paid Dir ect Deposit 4566
Paid Direct Deposit 2795
Paid Direct Deposit 5664
Paid Direct Deposit 4462
Paid Direct Deposit 4526
Paid Direct Deposit 16 92
Paid Di rect Deposit 6502
Paid Direct Deposit 115 6
Paid Direct Deposit 4069
Paid Direct Deposit 5620
Paid Direct Deposit 6722
Paid Direct Deposit 415
Paid Direct Deposit 416 7
Paid Direct Deposit 6766
Paid Direct Deoosit 1917
Paid Direct Deposit 5262
Paid Direct Deposit 9529
Paid Direct Deposit 2664
Paid Direct Deposit 422
Paid Direct Deposit 6721
Paid Direct Deposit 8954
Paid Direct Deposit 6502
Paid Direct Deposit 4735
Paid Direct Deposit 5767
Paid Direct Deposit 9266
Paid Direct Deposit 816 3
Paid Direct Deposit 3616
Paid Direct Deposit 2031
Paid Direct Deposit 2285
Paid Direct Deposit 914 4
Paid Direct Deposit 3821
Paid Direct Deposit 6657
Paid Direct Deposit 213 6
Paid Direct Deposit 84 13
Paid Direct Deposit 14 86
Paid Direct Deposit 478
Paid Direct Deoosit 5406
Paid Direct Deposit 6633
CITY OF REDDING
PAYROLL REGISTER
817/2025
Person Name
Sandy Cravens
Kevin Chew
Margaret You ngs
Chr istina Massey
Ryan Hobero
Nathan Hale
Kyle Zanni
Charles lwamura
Ch risty Carter
Kevin Chew
Joshua Webb
Kevin FoQarty
Kiley Piercy
Brian Moore
Ryan Hob erg
Edward Linds trom
Kyle Zanni
Mark Lloyd
Landon Cramer
Theodore Snyder
Mateo Romo Cumminos
Laura Leiahton
Hailee Duckworth
James Triant afyllou
Ryan Hober o
Laura MacSween
Allen Gund erson
Chase Brown
Kortney Ch ristle
Terrance Zalesny
Jayce Larmour
Kile Koschnick
Romeo Garcia
Chad Neilson
Devin Ketel
Steven Kincaid
Jared Davis
Conrad Tona
David Campbell
Scott Hibbard
Jenni fer Moore
John Vakulich
Jerr ett Buchanan
Nickolaus Holmes
Riley Puhlman
Mark Dunbar
Joel Matthews
Nolan Wilson
Kaedynce French
Hayden Aukland
Cha rles Pearson
Shaun Vega Sanchez
Con rad Tona
Casey Lane
Kurt Maire
Rhys Weston
Kaileen Speer
Tvler Hanlon
Nicholas Covey
Tanner Estes
Marty Wavne
Cam aron Hooks
Jason Pebley
Emil y EgQer
Chr istopher Thomasson
Robert Crawford
Matthew Barnes
Stephanie Mccollum
Travis Tvoielski
REGIS TER 3
Payment Payment Date Currency Payment
Amount Reference
1, 667.62 06/07/2025 US Dollar 4749635
10 0.00 06/07/2025 US Dollar 4749637
2,424.93 06/07/2025 US Dollar 4749636
2, 11 B.40 06/07/2025 US Dollar 4749641
BOO.DO 06/07/2025 US Dollar 4749643
2,252.64 06/07/2025 US Dollar 4749645
200.00 06/07/2025 US Dollar 4749647
3,642. 12 06/07/2025 US Dollar 4749649
61 5.9 2 06/07/2025 US Dollar 4749651
1, 676.66 06/07/2025 US Dollar 4749653
B,61 3.99 06/07/2025 US Dollar 4749654
4,323.61 06/07/2025 US Dollar 4749655
91 6.6 6 06/07/2025 US Dollar 4749656
3,662.22 06/07/2025 US Dollar 4749661
1, 500.00 06/07/2025 US Dollar 4749663
1, 91 9.46 06/07/2025 US Dollar 4749665
1, 996.32 06/07/2025 US Dollar 4749667
2, 11 6.0B 06/07/2025 US Dollar 4749669
2, 1 57.04 06/07/2025 US Dollar 4749670
4,5 03.70 06/07/2025 US Dollar 4749673
603.34 06/07/2025 US Dollar 4749674
1, 696.00 06/07/2025 US Dollar 4749677
1, 093.65 06/07/2025 US Dollar 4749676
3,796.61 06/07/2025 US Dollar 4749660
3,07 4.96 06/07/2025 US Dollar 4749662
1 ,361 .97 06/07/2025 US Dollar 4749664
3,064.06 06/07/2025 US Dollar 4749665
4,210. 06 06/07/2025 US Dollar 4749666
2,622.65 06/07/2025 US Dollar 4749690
1, 993.90 06/07/2025 US Dollar 4749693
2,400.75 06/07/2025 US Dollar 4749694
4,066.01 06/07/2025 US Dollar 4749697
41 1 .57 06/07/2025 US Dollar 4749699
1, 965.75 06/07/2025 US Dollar 4749701
3,426.93 06/07/2025 US Dollar 4749703
3,761 .03 OB/07/2025 US Dollar 4749705
5,591 .59 06/07/2025 US Dollar 4749706
250.00 06/07/2025 US Dollar 4749709
2,977.62 06/07/2025 US Dollar 47497 10
3,606.9 6 06/07/2025 US Dollar 47497 11
2,1 40.BB 06/07/2025 US Dollar 47497 15
2,21 B.04 06/07/2025 US Dollar 47497 17
B,41 4.49 06/07/2025 US Dollar 47497 16
2,69 4.16 08/07/2025 US Dollar 4749721
2,076.69 06/07/2025 US Dollar 4749723
3,090.70 08/07/2025 US Dollar 4749725
2,002.0 4 06/07/2025 US Dollar 4749727
3, 966.00 06/07/2025 US Dollar 4749729
41 5.37 06/07/2025 US Dollar 4749731
2,682.36 06/07/2025 US Dollar 4749732
B,09 2. 12 06/07/2025 US Dollar 4749735
5,306.51 08/07/2025 US Dollar 4749737
3,15 4.11 06/07/2025 US Dollar 4749739
4,743.69 08/07/2025 US Dollar 4749741
3,77 1. 53 06/07/2025 US Dollar 4749743
2,01 2.96 06/07/2025 US Dollar 4749745
2,966.26 08/07/2025 US Dollar 4749747
4,616.79 06/07/2025 US Dollar 4749749
30.00 06/07/2025 US Dollar 4749750
8,1 77.57 06/07/2025 US Dollar 4749752
2,969.46 08/07/2025 US Dollar 4749754
4, 1 50.59 06/07/2025 US Dollar 4749757
3,336.35 06/07/2025 US Dollar 4749759
2,522.64 06/07/2025 US Dollar 4749760
3, 963.32 06/07/2025 US Dollar 4749762
12 ,466.99 06/07/2025 US Dollar 4749765
3,1 1 6.73 06/07/2025 US Dollar 4749767
1, 253.26 06/07/2025 US Dollar 4749766
5,275.64 06/07/2025 US Dollar 4749769
Packet Pg. 57
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Numb er
Paid Direct Deoosit 2031
Paid Direct Deposit 5942
Paid Direct Deposit 4554
Paid Direct Deoosit 8860
Paid Direct Deposit 9248
Paid Direct Deposit 15 58
Paid Direct Deposit 7958
Paid Direct Deposit 9602
Paid Direct Deposit 2050
Paid Direct Deposit 241 1
Paid Direct Deposit 6444
Paid Direct Deposit 8338
Paid Direct Deposit 1215
Paid Direct Deoosit 5222
Paid Direct Deposit 113 9
Paid Direct Deposit 15 34
Paid Direct Deoosit 3024
Paid Direct Deoosit 1215
Paid Direct Deposit 318
Paid Direct Deposit 5372
Paid Direct Deposit 4808
Paid Direct Deposit 56 11
Paid Direct Deposit 15 63
Paid Direct Deposit 6655
Paid Direct Deposit 318
Paid Direct Deposit 2688
Paid Direct Deposit 6632
Paid Direct Deposit 5372
Paid Direct Deoosit 845
Paid Direct Deposit 6249
Paid Direct Deposit 5975
Paid Direct Deposit 9635
Paid Direct Deoosit 5265
Paid Direct Deposit 315 5
Paid Direct Deposit 5973
Paid Direct Deposit 5372
Paid Direct Deoosit 6747
Paid Direct Deoosit 9601
Paid Direct Deposit 8055
Paid Direct Deposit 2914
Paid Direct Deoosit 6728
Paid Direct Deoosit 1715
Paid Direct Deposit 5850
Paid Direct Deposit 2027
Paid Direct Deoosit 5609
Paid Direct Deoosit 4111
Paid Direct Deposit 6477
Paid Direct Deposit 29 14
Paid Direct Deoosit 2287
Paid Direct Deposit 3068
Paid Direct Deposit 6932
Paid Direct Deposit 9687
Paid Direct Deoosit 9838
Paid Direct Deoosit 15 76
Paid Direct Deposit 4690
Paid Direct Deposit 2253
Paid Direct Deposit 5027
Paid Direct Deposit 4713
Paid Direct Deposit 475
Paid Direct Deposit 6767
Paid Direct Deoosit 7881
Paid Direct Deoosit 15 77
Paid Direct Deposit 5369
Paid Direct Deposit 912 7
Paid Direct Deoosit 5281
Paid Direct Deoosit 7345
Paid Direct Deposit 2203
Paid Direct Deposit 313 6
Paid Direct Deoosit 850
CITY OF REDDING
PAYROLL REGISTER
817/2025
Person Name
Nicholas Covev
Joshua Newnam
Brandon Kitchen
Kirtis Vanderbeck
Corey Welch
Yuiin Copland
Christina Sims
Mitch Wilcox
Nicholas Dalby
Isaiah Feaver
Julienne Parker
Elizabeth Shettell
Addie Carter
Rvan Masterson
Michael Caldwell
Skyler Carlson
Nathan Hart
Addie Carter
David Antonowich
Erick Mattson
Joseoh Labbe
John Moore
Matthew Coopman
Scott Peterson
David Antonowich
Christooher Frost
Marc Partsch
Erick Mattson
Robert Bodner
Brittanv Marcus-Moore
Brian Nell
Sydney Whetstone
Mar Dahl
Gravson Hartman
Travis Nico lay
Erick Mattson
Beniamin Pero
Xavier Yabra
Levi Storey
Haley Gi lmore
Andrew Perez
Michael DiM atteo
Joshua Miller
Kenneth Chandler
Douqlas Moore
Anton Jaeael
Je remy Parker
Haley Gilmore
Jonathan Caldwell
Cindv Greene
Jesse Pyorre
Lane Whitney
Joseoh Zalesny
John Andoh
Brittany Koss
Logan Cunnin gham
Michael Lowrey
Terence Liles
Chri stopher Bryant
Broe Putnam
Ch ristooher Smyrnos
Jordan Crow
Daniel Matthews
Derek Ward
Robert Marvin
Clar ence Schmitz
Lidia Contreras
Brian Hunt
Casey Ballou
REGIS TER 3
Payment Payment Date Cunency Payment
Amount Reference
2,71 2.47 08/07/2025 US Dollar 4749773
2, 11 7.39 08/07/2025 US Dollar 4749775
1, 991 .78 08/07/2025 US Dollar 4749777
2,076.98 08/07/2025 US Dollar 4749779
4, 1 60.55 08/07/2025 US Dollar 4749781
2,698.97 08/07/2025 US Dollar 4749783
2,1 94.01 08/07/2025 US Dollar 4749785
2,1 1 0.05 08/07/2025 US Dollar 4749786
4,636.46 08/07/2025 US Dollar 4749789
1, 315.13 08/07/2025 US Dollar 4749791
927.22 08/07/2025 US Dollar 4749793
476. 18 08/07/2025 US Dollar 4749794
250.00 08/07/2025 US Dollar 4749796
4,19 6.8 0 08/07/2025 US Dollar 4749798
3,305.94 08/07/2025 US Dollar 4749801
4,7 41.17 08/07/2025 US Dollar 4749803
600.42 08/07/2025 US Dollar 4749805
2,862.65 08/07/2025 US Dollar 4749807
88.51 08/07/2025 US Dollar 4749808
75.00 08/07/2025 US Dollar 47498 11
4,1 12 .05 08/07/2025 US Dollar 47498 13
2,12 4.91 08/07/2025 US Dollar 474 981 5
4,505.44 08/07/2025 US Dollar 47498 17
5,1 50.24 08/07/2025 US Dollar 474 9819
1, 681 .55 08/07/2025 US Dollar 4749821
3,489.26 08/07/2025 US Dollar 4749823
2,655.04 08/07/2025 US Dollar 4749824
650.00 08/07/2025 US Dollar 4749825
6,131 .68 08/07/2025 US Dollar 4749829
1, 928.75 08/07/2025 US Dollar 4749831
2,650.57 08/07/2025 US Dollar 4749833
1, 492 .31 08/07/2025 US Dollar 4749834
1, 586.86 08/07/2025 US Dollar 4749837
7,71 6.65 08/07/2025 US Dollar 4749839
1, 653.35 08/07/2025 US Dollar 4749841
10 ,467.90 08/07/2025 US Dollar 4749843
695.30 08/07/2025 US Dollar 4749845
4,022.47 08/07/2025 US Dollar 4749847
4,368.45 08/07/2025 US Dollar 4749849
1, 12 6.74 08/07/2025 US Dollar 4749851
2,022.82 08/07/2025 US Dollar 4749852
3,848.74 08/07/2025 US Dollar 4749853
1, 803.41 08/07/2025 US Dollar 4749856
1, 904.73 08/07/2025 US Dollar 4749859
4,682.50 08/07/2025 US Dollar 4749861
4,542. 17 08/07/2025 US Dollar 4749863
1, 974.39 08/07/2025 US Dollar 4749865
375.58 08/07/2025 US Dollar 4749867
4,592.49 08/07/2025 US Dollar 4749869
2,499.32 08/07/2025 US Dollar 4749870
4, 766.30 08/07/2025 US Dollar 4749873
1, 938.08 08/07/2025 US Dollar 4749874
4,1 1 2.00 08/07/2025 US Dollar 4749877
4,334.49 08/07/2025 US Dollar 4749878
1, 739.36 08/07/2025 US Dollar 4749879
1, 870.50 08/07/2025 US Dollar 4749880
7,440.03 08/07/2025 US Dollar 4749882
3,681 .82 08/07/2025 US Dollar 4749887
6,029.34 08/07/2025 US Dollar 4749889
1, 885 .1 1 08/07/2025 US Dollar 4749891
5,03 2.18 08/07/2025 US Dollar 4749893
1, 910. 87 08/07/2025 US Dollar 4749894
8,326.52 08/07/2025 US Dollar 4749897
5,22 0.17 08/07/2025 US Dollar 4749899
2,990.81 08/07/2025 US Dollar 4749901
2,766.42 08/07/2025 US Dollar 4749903
1, 578.65 08/07/2025 US Dollar 4749905
2,506.28 08/07/2025 US Dollar 4749906
2,462.05 08/07/2025 US Dollar 4749908
Packet Pg. 58
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) C I T Y 0 F ..... :"'"
RED DIN GV CALIFORNl · A:
Payment Payment Type Person
Status Number
Paid Direct Deoosit 5092
Paid Direct Deposit 7343
Paid Dir ect Deposit 421 6
Paid Direct Deposit 5878
Paid Direct Deoosit 7898
Paid Direct Deposit 413
Paid Direct Deposit 5765
Paid Direct Deposit 5789
Paid Direct Deoosit 9778
Paid Direct Deposit 7051
Paid Direct Deposit 19 33
Paid Direct Deposit 781 9
Paid Direct Deoosit 7671
Paid Direct Deposit 38 12
Paid Direct Deposit 9009
Paid Direct Deposit 2598
Paid Direct Deoosit 7389
Paid Direct Deposit 781 9
Paid Direct Deposit 76 19
Paid Direct Deposit 5598
Paid Direct Deoosit 2039
Paid Direct Deposit 7984
Paid Direct Deposit 4803
Paid Direct Deposit 413 5
Paid Direct Deoosit 7101
Paid Direct Deposit 5787
Paid Direct Deposit 8587
Paid Direct Deposit 214 0
Paid Direct Deoosit 413 5
Paid Direct Deposit 2046
Paid Direct Deposit 7498
Paid Direct Deposit 1312
Paid Direct Deoosit 3471
Paid Direct Deposit 219 8
Paid Direct Deposit 493
Paid Direct Deposit 7003
Paid Direct Deposit 13 95
Paid Direct Deposit 5160
Paid Direct Deposit 8035
Paid Direct Deposit 2966
Paid Direct Deposit 6341
Paid Direct Deoosit 2694
Paid Direct Deposit 5481
Paid Direct Deposit 4406
Paid Dir ect Deposit 634 1
Paid Direct Deoosit 7299
Paid Direct Deposit 2723
Paid Direct Deposit 4406
Paid Direct Deposit 871 1
Paid Direct Deposit 579
Paid Direct Deposit 6787
Paid Direct Deposit 7895
Paid Direct Deposit 2917
Paid Direct Deoosit 8314
Paid Direct Deposit 3807
Paid Direct Deposit 847
Paid Direct Deposit 5833
Paid Direct Deposit 313 7
Paid Direct Deposit 2289
Paid Direct Deposit 5872
Paid Direct Deoosit 9689
Paid Direct Deposit 9689
Paid Direct Deposit 9689
Paid Direct Deposit 9131
Paid Direct Deoosit 63 18
Paid Direct Deposit 6820
Paid Direct Deposit 11 79
Paid Di rect Deposit 117 9
Paid Direct Deposit 7036
CITY OF REDDING
PAYROLL REGISTER
8/7/2025
Person Name
Bridaet Stephens
Zackery Scott
Mark Johnson
Manuel Maciel-Maldona
Michael Smull
Tenessa Audette
Darren Myers
Chad Manlev
Michelle Yocom
Timothy Renault
Aaron Dieck
Edward Sherman
Jeffrey Schmidt
Jacob Ingels
Nathanael Vimont
Jason Folev
Natasha Rose
Edward Sherman
Randy Sandifer
Chr istopher Mills
Katherine Covey
Andrew Standifer
Joshua Lange
Ga rrett Hall
Daniel Reyes-Munoz
Andr ew Meyer
John Troncale
Sarah Eilts
Garrett Hall
Robert Diaz
Joseph Rossi
Caden Campbell
Dennis Hoogstad
Antonio Don ofrio
Jo seph Bowers
Timothy Robrecht
James Cole
Tiffany Durette
Daniel Stewart
Benjamin Goehrinq
Trisha Oliohant
Colton Ferguson
Jeffrey Mcinnes
Patrick Keener
Trisha Oliohant
Richard Richardson
Shawna Fuller
Patrick Keener
Bvron Uoshaw
Haley Pearce
Glen Pine
Elaina Short
Jason Gibi lisco
Cody Stearns
Brandon Huff
Zacharv Bonnin
Travis Menne
Steven Hagan
Jaclvnn Carmony
Hanna McM urtrev
Chona Yang
Chong Yang
Chonq Yanq
Rhonda Warner
Jennifer O'Connell Nowain
William Presta
Nathan Cannon
Nathan Cannon
Dylan Ramon!
REGISTER 3
Payment Payment Date Currency Payment
Amount Reference
1, 563.54 0810712025 US Dollar 4749909
1, 800.59 08/07/2025 US Dollar 474 991 1
18 ,745 .89 08/07/2025 US Dollar 474 991 5
2,390.47 08/07/2025 US Dollar 47499 17
1, 767.23 08/07/2025 US Dollar 47499 19
568.33 08/07/2025 US Dollar 4749921
1, 863.76 08/07/2025 US Dollar 4749923
2,853.48 08/07/2025 US Dollar 4749925
2,000.62 08/07/2025 US Dollar 4749927
4,943.61 08/07/2025 US Dollar 4749929
6, 1 96.33 08/07/2025 US Dollar 4749931
500.00 08/07/2025 US Dollar 4749933
6,078.97 08/07/2025 US Dollar 4749935
2, 1 94.62 08/07/2025 US Dollar 4749937
1, 921 .96 08/07/2025 US Dollar 4749939
5,547.43 08/07/2025 US Dollar 4749941
1, 988.39 08/07/2025 US Dollar 4749943
3,9 99. 12 08/07/2025 US Dollar 4749945
5,628.8 6 08/07/2025 US Dollar 4749947
4,61 8.20 08/07/2025 US Dollar 4749949
1, 844.09 08/07/2025 US Dollar 4749951
2,523.46 08/07/2025 US Dollar 4749953
2, 1 04.63 08/07/2025 US Dollar 4749954
650.00 08/07/2025 US Dollar 4749957
1, 430.54 08/07/2025 US Dollar 4749958
3,3 90.75 08/07/2025 US Dollar 4749961
2,3 54.46 08/07/2025 US Dollar 4749962
1, 412 .43 08/07/2025 US Dollar 4749965
1, 659. 15 08/07/2025 US Dollar 4749967
2,905.37 08/07/2025 US Dollar 4749969
3,087.85 08/07/2025 US Dollar 4749971
974.96 08/07/2025 US Dollar 4749973
1, 675.28 08/07/2025 US Dollar 4749975
2, 1 26.37 08/07/2025 US Dollar 4749977
7,1 52.76 08/07/2025 US Dollar 4749979
3, 1 68.07 08/07/2025 US Dollar 4749981
2,265.58 08/07/2025 US Dollar 4749983
2,51 6.26 08/07/2025 US Dollar 4749985
3,405.33 08/07/2025 US Dollar 4749987
4,607.30 08/07/2025 US Dollar 4749989
50.00 08/07/2025 US Dollar 4749991
2,3 48.0 4 08/07/2025 US Dollar 4749993
4,285.62 08/07/2025 US Dollar 4749995
200.00 08/07/2025 US Dollar 4749997
1, 560.93 08/07/2025 US Dollar 4749999
1, 819 .91 08/07/2025 US Dollar 4750000
2,226.41 08/07/2025 US Dollar 4750003
4,5 78.68 08/07/2025 US Dollar 4750005
3,782.09 08/07/2025 US Dollar 4750007
1, 732.26 08/07/2025 US Dollar 4750009
1, 847.41 08/07/2025 US Dollar 4750 01 1
1, 964.57 08/07/2025 US Dollar 47500 13
2,862. 51 08/07/2025 US Dollar 475 001 5
2,5 03.29 08/07/2025 US Dollar 47500 17
1, 819.18 08/07/2025 US Dollar 47500 19
2,725.84 08/07/2025 US Dollar 4750021
4, 494.76 08/07/2025 US Dollar 4750023
1, 947.43 08/07/2025 US Dollar 4750025
1, 050.65 08/07/2025 US Dollar 4750027
2,626.58 08/07/2025 US Dollar 4750028
50.00 08/07/2025 US Dollar 4750031
50.00 08/07/2025 US Dollar 4750033
2,1 25.57 08/07/2025 US Dollar 4750035
1, 697. 16 08/07/2025 US Dollar 4750037
285.71 08/07/2025 US Dollar 4750039
5,019. 64 08/07/2025 US Dollar 4750041
1, 01 4.23 08/07/2025 US Dollar 4750043
3,042.69 08/07/2025 US Dollar 4750045
1, 316 .21 08/07/2025 US Dollar 4750047
Packet Pg. 59
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers)
CITY OF
RED DING ' CALIFORNIA
Payment Payment Type
Status
Paid Check
Paid Check
Paid Check
Paid Check
Payment
Status Payment Method
Paid Third Pa Direct De osit
Paid Third Pa Direct De osit
Paid Third Pa Direct De osit
Paid Thir d Pa Direct De osit
Paid Thir d Pa Direct De osit
Paid Thir d Pa Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
Paid Direct De osit
AUTHORIZED BY:
Person
Number
10 43
10 548
7685
900
Payee Name
sou
sou
sou
sou
sou
sou
sou
sou
sou
SDU
SDU
sou
SDU
SDU
SDU
sou
sou
SDU
sou
sou
� � olRECTOf? F3tANCE
CITY OF REDDING
PAYROLL REGISTER
817/2025
Person Name
Ronald Bruce
Michael Littau
Damon Seely
Bruce Boucihn
Payment
Amount
3,1 82.23
544.01
1, 584.87
5,746.37
Amount
1, 061 .54
255.69
455.53
1, 753.84
1, 041 .23
323.07
18 4.61
692.30
17 5.38
278.30
300.00
18 .46
18 4.61
369.23
14 4.00
178. 84
111. 23
23.07 32.76
230.76
13 8.46
3,047, 31 8.31
REGISTER 3
Payment Date Currency Payment
Reference
08/07/2025 US Dollar 900 0181
08/07/2025 US Dollar 900 018 2
08/07/2025 US Dollar 9000 18 3
08/07/2025 US Dollar 9000 18 4
Payment
Payment Date Reference
08/07/2025 S ousal Su 4750057
08/07/2025 Child Su 4750059
08/07/2025 Child Su 4750061
08/07/2025 Child Su 4750063
08/07/2025 Child Su 4750065
4750067
4750069
4750071
08/07/2025 Child Su 4750073
08/07/2025 Child Su 4750075
08/07/2025 Child Su 4750077
08/07/2025 Child Su 4750079
08/07/2025 Child Su 4750081
08/07/2025 Child Su 4750083
08/07/2025 Child Su 4750085
4750087
4750089
4750091
4750093
4750095
4750097
I HEREBY CER TIFY THAT THIS REGISTER OF
DEMANDS HAS BEEN DUL Y APPROVED AT A
MEETING OF THE CITY COUNCIL OF THE CITY
OF REDDING HEL D ON ----------------------------.
CITY CLERK DATE
Packet Pg. 60
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Stetus Number
Paid Direct Deposit 15 27
Paid Direct Deposit 621
Paid Direct Deoosit 315 9
Paid Direct Deposit 315 9
Paid Direct Deposit 315 9
Paid Direct Deposit 8055
Paid Direct Deposit 6786
Paid Direct Deoosit 42 18
Paid Direct Deposit 486
Paid Direct Deposit 5760
Paid Direct Deposit 5091
Paid Direct Deoosit 5893
Paid Direct Deoosit 3537
Paid Direct Deposit 47 19
Paid Direct Deposit 5371
Paid Direct Deposit 5371
Paid Direct Deoosit 613
Paid Direct Deoosit 5181
Paid Direct Deposit 9528
Paid Direct Deposit 2740
Paid Direct Deoosit 19 25
Paid Direct Deoosit 19 25
Paid Direct Deposit 3034
Paid Direct Deposit 3101
Paid Direct Deoosit 7392
Paid Direct Deoosit 7392
Paid Direct Deposit 201 3
Paid Direct Deposit 8526
Paid Direct Deoosit 4884
Paid Direct Deoosit 4526
Paid Direct Deposit 794
Paid Direct Deposit 3843
Paid Direct Deoosit 6789
Paid Direct Deoosit 7382
Paid Direct Deposit 6834
Paid Direct Deposit 818 2
Paid Direct Deoosit 818 2
Paid Direct Deoosit 761 9
Paid Direct Deposit 11 58
Paid Direct Deposit 493
Paid Direct Deoosit 42 11
Paid Direct Deoosit 3161
Paid Direct Deposit 5486
Paid Direct Deposit 7422
Paid Direct Deoosit 5277
Paid Direct Deoosit 3480
Paid Direct Deposit 328
Paid Direct Deposit 4283
Paid Direct Deoosit 5799
Paid Direct Deposit 418 2
Paid Direct Deposit 2958
Paid Direct Deposit 6453
Paid Direct Deoosit 5751
Paid Direct Deposit 15 27
Paid Direct Deposit 2741
Paid Direct Deposit 7383
Paid Direct Deoosit 4382
Paid Direct Deposit 7666
Paid Direct Deposit 413 7
Paid Direct Deposit 5069
Paid Direct Deoosit 5031
Paid Direct Deposit 6822
Paid Direct Deposit 28 17
Paid Direct Deposit 7360
Paid Direct Deoosit 7822
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Matthew Bruce 2, 307.03
Gunnar Baseley 1, 91 5.7 7
Kristen Gu rley 75.00
Kristen Gurlev 250.00
Kristen Gurley 1, 21 8.66
Levi Storey 2, 748 .30
Michael Prather 1, 402.1 1
William Johnson 2,14 3.9 0
Travis Braud 5,41 5.38
Chr istooher McCa rty 1, 357.15
Tad Loucks 1, 345.87
Chace Taylor 3,475.99
Jaime Halter 1, 549.05
Bruce Kuhn 934.66
Theodore Spencer 200.00
Theodore Spencer 3,943.94
Steve Bade 4,087.71
Terren Mattioli 2,21 5.77
Keri Wilson 901 .72
Tonia Gale 5,426.70
Grant Dunn BOO.OD
Grant Dunn 3, 838.59
Anthony Green 2, 46 3.14
Wayne Gu itron 245 .33
Beau Roberts 10 0.00
Beau Roberts 1,13 0.17
Timothy Conle y 2, 432 .54
Joshua Tracy 2, 459.32
Mark Lloyd 1, 391 .68
Steven Kincaid 6,3 62.49
Pamela Dahl 2, 025.83
Charles lwamura 6,099.3 4
David Pitta 1, 404.60
Jordan Rossow 2,01 4.23
Mike Pittman 2,628 .21
Krystal Sedler 10 0.00
Krystal Sedler 989.03
Randv Sand ifer 5,38 2.12
David Campbell 1, 875.74
Joseph Bowers 11, 87 0.15
Gabriel Johnson 1, 387.80
Heather Gu stafson 1, 036.61
William Men ard 704.24
Gregory Robinett 8,8 22.9 8
Tammy Mann 2,3 49.74
Steohen Howard 7,5 49.99
Leann Anderson 36.52
Bryson Jones 4,1 00.84
Michael Spoon 1, 830.56
Ronald Johnson 3,21 6.54
Marcus Greathouse Ill 21 .62
Alexander Parent 1, 744.91
Ryan Nardo 5,677.21
Matthe w Bruce 3,1 48.96
Jenn ifer Gannon 1, 940.37
Tyler Ruben · 2, 011 .20
Ryan Katsares 4,25 2.3 7
Lonnie Schreiber 4, 68 0.14
Tori HuQhes 2, 206.48
Jordan Litsey 3,3 28 .78
Kyle Loveladv 3, 1 84.28
Amanda Qu iroQa 1, 738.22
Cruz Garner 1, 795.08
Tara Joiner 2, 449.65
Myles Simoson 300.00
REGIS TER 4
Payment Date Currency Payment
Reference
08/1 4/2025 US Dollar 4900221
08/1 4/2025 US Dollar 4900223
08/1 4/2025 US Dollar 4900225
08/1 4/2025 US Dollar 4900227
08/1 4/2025 US Dollar 4900229
08/1 4/2025 US Dollar 4900231
08/1 4/2025 US Dollar 4900233
08/1 4/2025 US Dollar 4900235
08/1 4/2025 US Dollar 4900237
08/1 4/2025 US Dollar 4900239
08/1 4/2025 US Dollar 4900241
08/1 4/2025 US Dollar 4900243
08/1 4/2025 US Dollar 4900245
08/1 4/2025 US Dollar 4900247
08/1 4/2025 US Dollar 4900249
08/1 4/2025 US Dollar 4900251
08/1 4/2025 US Dollar 4900253
08/1 4/2025 US Dollar 4900255
08/1 4/2025 US Dollar 4900257
08/1 4/2025 US Dollar 4900259
08/1 4/2025 US Dollar 4900261
08/1 4/2025 US Dollar 4900263
08/1 4/2025 US Dollar 4900265
08/1 4/2025 US Dollar 4900267
08/14/2025 US Dollar 4900269
08/1 4/2025 US Dollar 4900271
08/1 4/2025 US Dollar 4900273
08/1 4/2025 US Dollar 4900275
08/1 4/2025 US Dollar 4900277
08/1 4/2025 US Dollar 4900279
08/1 4/2025 US Dollar 4900281
08/1 4/2025 US Dollar 4900283
08/1 4/2025 US Dollar 4900285
08/1 4/2025 US Dollar 4900287
08/1 4/2025 US Dollar 4900289
08/1 4/2025 US Dollar 4900291
08/1 4/2025 US Dollar 4900293
08/1 4/2025 US Dollar 4900295
08/1 4/2025 US Dollar 4900297
08/1 4/2025 US Dollar 4900299
08/1 4/2025 US Dollar 4900301
08/1 4/2025 US Dollar 4900303
08/1 4/2025 US Dollar 4900305
08/1 4/2025 US Dollar 4900307
08/1 4/2025 US Dollar 4900309
08/21/2025 US Dollar 4997398
08/2 1/ 2025 US Dollar 4997400
08/2 1/ 2025 US Dollar 4997402
08/2 1/ 2025 US Dollar 4997403
08/2 1/ 2025 US Dollar 4997406
08/2 1/ 2025 US Dollar 4997408
08/21 /2025 US Dollar 4997410
08/21 /2025 US Dollar 4997 41 1
08/2 1/ 2025 US Dollar 49974 14
08/2 1/ 2025 US Dollar 4997 416
08/2 1/ 2025 US Dollar 4997 418
08/2 11 2025 US Dollar 4997420
08/21 /2025 US Dollar 4997421
08/2 1/ 2025 US Dollar 4997424
08/2 1/ 2025 US Dollar 4997426
08/21 /2025 US Dollar 4997427
08/21 /2025 US Dollar 4997428
08/21 /2025 US Dollar 4997432
08/2 1/ 2025 US Dollar 4997434
08/2 1/ 2025 US Dollar 4997436
Packet Pg. 61
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deoosit 818 1
Paid Direct Deoosit 6431
Paid Direct Deposit 3826
Paid Direct Deposit 8336
Paid Direct Deoosit 35 19
Paid Direct Deoosit 15 59
Paid Direct Deposit 7822
Paid Direct Deposit 9207
Paid Direct Deposit 4726
Paid Direct Deoosit 9277
Paid Direct Deposit 5727
Paid Direct Deposit 8279
Paid Direct Deposit 2022
Paid Direct Deoosit 5729
Paid Direct Deposit 5727
Paid Direct Deposit 3519
Paid Direct Deposit 29 13
Paid Direct Deoosit 2696
Paid Direct Deposit 4379
Paid Direct Deposit 8956
Paid Direct Deposit 2312
Paid Direct Deposit 2309
Paid Direct Deposit 5181
Paid Direct Deposit 9833
Paid Direct Deposit 310 9
Paid Direct Deoosit 15 05
Paid Direct Deposit 3603
Paid Direct Deposit 4291
Paid Direct Deposit 9243
Paid Direct Deposit 4890
Paid Direct Deposit 5904
Paid Direct Deposit 6763
Paid Direct Deoosit 5246
Paid Direct Deposit 8214
Paid Direct Deposit 517
Paid Direct Deposit 7796
Paid Direct Deoosit 2312
Paid Direct Deposit 15 52
Paid Direct Deposit 8521
Paid Direct Deposit 2309
Paid Direct Deoosit 2816
Paid Direct Deposit 8420
Paid Direct Deposit 6736
Paid Direct Deposit 5073
Paid Direct Deoosit 8326
Paid Direct Deposit 749 1
Paid Direct Deposit 16 52
Paid Direct Deposit 24 14
Paid Direct Deoosit 310 2
Paid Direct Deposit 5298
Paid Direct Deposit 418 3
Paid Direct Deposit 6772
Paid Direct Deposit 408 1
Paid Direct Deposit 2828
Paid Direct Deposit 417 7
Paid Direct Deposit 117 0
Paid Direct Deposit 819 9
Paid Direct Deoosit 5073
Paid Direct Deposit 6772
Paid Direct Deposit 981 8
Paid Direct Deposit 418 3
Paid Direct Deposit 16 52
Paid Direct Deposit 7358
Paid Direct Deposit 5066
Paid Direct Deposit 366
CITY OF REDDING
PAYROLL REG ISTER
8/16/2025
Person Name Payment
Amount
Darin Strege 3, 827.45
Mitchell Paschen 2, 1 98.9 2
Darrell Hunter 1, 780.27
Esteban Tenorio 5,8 65.75
Aaron Hollemon 580.00
Erik Cotten 1, 937.33
Mvles Simoson 1, 993.3 5
Jacob Warner 2, 054.68
Nicholas Kurland 3,242.20
Paul West 1, 841 .40
Richar d Mvers 1, 500.00
Randal Sweem 3,3 83.29
Damon Cole 2,0 65.50
Donald Myers 4,51 7.61
Richard Mvers 3,0 31 .31
Aaron Hollemon 3,6 01 .39
Paige Gellis 1, 854.32
Ryan Flynn 1, 51 1. 99
Cha nce Karlqaard 5,0 69.41
Dustin Vega 3,000.47
Ch ristian Data 553.40
Andrick Baghdasarian 213. 04
Terren Mattioli 1, 988.9 3
Corri Vandiver 4,042.70
Anthony Harney 2, 026.09
Thomas Crackel 2, 620. 19
Chr istopher Holdren 6,533.0 3
Holl y West 5,706.3 6
Eric Weber 2,685.33
Tricia Lawrenz 1, 792.81
Alec Niederland 3,068.8 4
Darrell Pizzagoni 84 1. 02
Chr istopher Misener 3, 10 6.3 6
Nicholas Skulavik 3,472.07
Kenneth Baile y 2,024.85
Thomas Semb 3,284.44
Christian Data 1, 660.19
Chr istooher Carlson 2,631 .09
Liiv Tov 3, 828.0 9
Andrick Baghdasarian 1, 91 7.29
Robert Gamero 3,7 66.05
Ch ristooher Thomas 1, 908.63
Michael Petersen 200.00
Jo seph Lensing 1, 200.00
Brady Swanson 1, 836.50
Codv Ruddell 3,026.41
Michele Davis 200.00
Mark Felch 2,3 32.49
Brandon Griffin 2,685.35
Garett Maxwell 3,8 77.23
Karen Hitchcock 50.00
Sean Price 50.00
Jose ph Janda 2,3 96.36
Matthew Gervais 4,371 .16
Chloe Johnson 447.32
Kamrvn Candelar ia-Hutson 3, 304.42
Harris Smiler 3, 934.84
Jo seph Lensing 2, 266.46
Sean Price 3, 582.90
Nicholas Zettel 8, 1 66.34
Karen Hitchcock 1, 10 8.3 0
Michele Davis 2, 284.62
Melanie Muncv 1, 823.5 0
Jaervd Loader 4, 885.29
Johnathan Armstrong 58.3 0
REGIS TER 4
Payment Date Currency Payment
Reference
08/21/2025 US Dollar 4997438
08/2 1/ 2025 US Dollar 4997440
08/2 1/ 2025 US Dollar 4997442
08/21/ 2025 US Dollar 4997443
08/21/ 2025 US Dollar 4997446
08/2 1/2025 US Dollar 4997448
08/21/2025 US Dollar 4997450
08/21/2025 US Dollar 4997451
08/21/2025 US Dollar 4997453
08/2 1/ 2025 US Dollar 4997456
08/2 1/ 2025 US Dollar 4997458
08/21/ 2025 US Dollar 4997460
08/21/ 2025 US Dollar 499746 1
08/21/ 2025 US Dollar 4997463
08/21/ 2025 US Dollar 4997466
08/2 1/2025 US Dollar 4997467
08/2 1/2025 US Dollar 4997470
08/2 1/2025 US Dollar 4997472
08/2 1/2025 US Dollar 4997474
08/2 1/2025 US Dollar 4997476
08/2 1/ 2025 US Dollar 4997478
08/21/2025 US Dollar 4997480
08/2 1/2025 US Dollar 4997481
08/21/2025 US Dollar 4997483
08/21/2025 US Dollar 4997485
08/21/2025 US Dollar 4997487
08/2 1/ 2025 US Dollar 4997489
08/2 1/ 2025 US Dollar 4997491
08/2 1/2025 US Dollar 4997494
08/21/ 2025 US Dollar 4997496
08/21/ 2025 US Dollar 4997498
08/21/2025 US Dollar 4997500
08/21/2025 US Dollar 4997501
08/2 1/ 2025 US Dollar 4997504
08/2 1/ 2025 US Dollar 4997506
08/2 1/2025 US Dollar 4997508
08/21/2025 US Dollar 49975 10
08/21/2025 US Dollar 4997 511
08/21/2025 US Dollar 49975 14
08/2 1/ 2025 US Dollar 49975 15
08/21/ 2025 US Dollar 49975 18
08/21/ 2025 US Dollar 4997520
08/2 1/2025 US Dollar 4997522
08/21/2025 US Dollar 4997524
08/2 1/ 2025 US Dollar 4997525
08/21/2025 US Dollar 4997528
08/2 1/ 2025 US Dollar 4997530
08/2 1/ 2025 US Dollar 4997532
08/2 1/ 2025 US Dollar 4997533
08/2 1/2025 US Dollar 4997536
08/2 1/2025 US Dollar 4997538
08/21/ 2025 US Dollar 4997540
08/21/ 2025 US Dollar 4997542
08/2 1/ 2025 US Dollar 4997544
08/2 1/ 2025 US Dollar 4997546
08/21/ 2025 US Dollar 4997548
08/21/ 2025 US Dollar 4997550
08/21/ 2025 US Dollar 4997552
08/21/ 2025 US Dollar 4997553
08/21/ 2025 US Dollar 4997556
08/2 1/ 2025 US Dollar 4997557
08/2 1/ 2025 US Dollar 4997558
08/2 1/ 2025 US Dollar 4997562
08/21/ 2025 US Dollar 4997564
08/21/2025 US Dollar 4997566
Packet Pg. 62
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) P•yment P•yment Type Person
Status Number
Paid Direct Deposit 6736
Paid Direct Deposit 9549
Paid Direct Deoosit 7828
Paid Direct Deoosit 15 25
Paid Direct Deoosit 8058
Paid Direct Deposit 321
Paid Direct Deposit 14 57
Paid Direct Deoosit 2892
Paid Direct Deposit 8570
Paid Direct Deposit 9528
Paid Direct Deposit 9847
Paid Direct Deposit 831 7
Paid Direct Deoosit 463
Paid Direct Deposit 2054
Paid Direct Deposit 212 2
Paid Direct Deposit 8952
Paid Direct Deoosit 273
Paid Direct Deoosit 2271
Paid Direct Deoosit 6325
Paid Direct Deposit 6786
Paid Direct Deposit 7724
Paid Direct Deoosit 19 59
Paid Direct Deoosit 32 16
Paid Direct Deposit 4285
Paid Direct Deposit 2368
Paid Direct Deoosit 15 69
Paid Direct Deoosit 1814
Paid Direct Deposit 11 40
Paid Direct Deposit 6947
Paid Direct Deoosit 7026
Paid Direct Deposit 32 18
Paid Direct Deposit 416 3
Paid Direct Deoosit 2041
Paid Direct Deoosit 15 42
Paid Direct Deposit 2403
Paid Direct Deposit 9353
Paid Direct Deoosit 251 5
Paid Direct Deoosit 9354
Paid Direct Deposit 4285
Paid Direct Deposit 7904
Paid Direct Deoosit 5243
Paid Direct Deoosit 8246
Paid Direct Deposit 2185
Paid Direct Deposit 11 40
Paid Direct Deoosit 7323
Paid Direct Deoosit 7954
Paid Direct Deposit 8026
Paid Direct Deposit 3859
Paid Direct Deoosit 47 11
Paid Direct Deoosit 6449
Paid Direct Deposit 2897
Paid Direct Deposit 5042
Paid Direct Deoosit 7471
Paid Direct Deoosit 15 81
Paid Direct Deposit 19 3
Paid Direct Deposit 613
Paid Direct Deoosit 1813
Paid Direct Deoosit 281 3
Paid Direct Deposit 471 9
Paid Direct Deposit 5893
Paid Direct Deoosit 4587
Paid Direct Deoosit 15 83
Paid Direct Deposit 2288
Paid Direct Deposit 5202
Paid Direct Deoosit 8333
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name P•yment
Michael Petersen
Tracy Wyhlidko
Samuel Sanderson
Flovd Cosarove
Kirk Stone
Nathan Aronson
Justin Costello
Ana Gilliland
Paul Truman
Keri Wilson
Joseph Zeno
Tyler Spurgeon
Jordan Avery
Andr ew Clark
Michael Callen
Isaac Villa
Ahren Aitchison
Matthew Emry
Rvan O'Hern
Michael Prather
David Sheffield
Daniel Casaur ang
Scott Hansen
Kyle Jones
Joh nathan Arbuckle
David Cumm ings
Michael Deedon
Fiero Call eaari
Orlando Rabon
Kristen Reagan
Perrv Hall
Scott Hansen
David Drewett
Nicole Cluver
Lauren Ford
Timothy Williams -West
Allie Figura
Jason Wishard
Kvle Jones
Nathan Skow
Randall Mcca rley
Kevin Tackett
William Eddins
Fiero Calle gari
Jessica Rider
Khae Saelee
Jarret Robertson
Kyle Hastings
Brent Lemler
Dvlan Pace
Joseoh Gibbs
Eric Lowe
Ron Rossiter
Matthew Bohlin
Michael Adams
Steve Bade
Matthew Drew
Kevin Garner
Bruce Kuhn
Chace Taylor
Sandy Kline
Daniel Cook
Crvsta Cardoza
Anthony Ma1:iaiore
Cory Sampson
Amount
3, 464.83
2, 023.48
2,0 21.17
2, 009.67
2, 004.55
7,626.85
954.25
2, 953.0 4
2, 1 65.02
1, 54 1. 15
2,446.65
2,9 64.14
1, 834.52
2, 10 8.35
3,3 16.18
2, 37 7.18
7, 798.06
788.47
3, 880.03
2,21 4.81
1, 661 .84
1, 736.67
2,3 45.19
500.00
2,5 79.62
244. 11
3,227.77
250.00
3,608 .31
3,73 6.13
2, 550.09
3,202.39
2,71 7.55
1, 397.25
3,403.09
1, 887.75
776.57
2,0 64.25
2,670.93
1, 876.56
2,092.85
2,1 03.09
2,1 31. 44
7,079.2 8
3,686.67
3,503. 45
2,91 3. 02
6,7 26.02
2,5 36.97
51 6.55
2, 10 6.3 7
5,993 .90
6,2 29.89
3,0 47.10
3,9 93.58
6,442 .23
4,965.03
2,973.43
3,1 98.57
2,1 62.59
1, 093.55
4,41 4.61
10 0.0 0
3, 660.02
2, 055.39
REGISTER 4
P•yment Date Currency Payment
Reference
08/2 1/ 2025 US Dollar 4997568
08/2 1/ 2025 US Dollar 4997569
08/2 1/ 2025 US Dollar 4997572
08/21/2025 US Dollar 4997574
08/21/2025 US Dollar 4997575
08/2 1/ 2025 US Dollar 4997578
08/21/2025 US Dollar 4997579
08/21/2025 US Dollar 4997582
08/2 1/ 2025 US Dollar 4997584
08/2 1/ 2025 US Dollar 4997586
08/2 1/ 2025 US Dollar 4997588
08/21/2025 US Dollar 4997589
08/2 1/ 2025 US Dollar 4997592
08/2 1/ 2025 US Dollar 4997594
08/2 1/ 2025 US Dollar 4997596
08/2 1/ 2025 US Dollar 4997597
08/2 1/ 2025 US Dollar 4997598
08/2 1/ 2025 US Dollar 4997600
08/21/2025 US Dollar 4997604
08/21/2025 US Dollar 4997605
08/2 1/ 2025 US Dollar 4997608
08/2 1/ 2025 US Dollar 4997609
08/2 1/ 2025 US Dollar 49976 12
08/21/2025 US Dollar 49976 14
08/21/2025 US Dollar 4997 615
08/21/2025 US Dollar 49976 16
08/21/2025 US Dollar 4997620
08/2 1/ 2025 US Dollar 4997622
08/2 1/ 2025 US Dollar 4997624
08/2 1/ 2025 US Dollar 4997626
08/2 1/ 2025 US Dollar 4997628
08/21/2025 US Dollar 4997630
08/21 /2025 US Dollar 4997632
08/2 1/ 2025 US Dollar 4997633
08/2 1/ 2025 US Dollar 4997636
08/2 1/ 2025 US Dollar 4997638
08/2 1/ 2025 US Dollar 4997639
08/2 1/ 2025 US Dollar 4997640
08/2 1/ 2025 US Dollar 4997644
08/2 1/ 2025 US Dollar 4997646
08/2 1/ 2025 US Dollar 4997647
08/2 1/ 2025 US Dollar 4997649
08/21/2025 US Dollar 4997650
08/2 1/ 2025 US Dollar 4997654
08/2 1/ 2025 US Dollar 4997656
08/2 1/ 2025 US Dollar 4997658
08/2 1/ 2025 US Dollar 4997659
08/2 1/ 2025 US Dollar 4997660
08/2 1/ 2025 US Dollar 4997664
08/2 1/ 2025 US Dollar 4997666
08/2 1/ 2025 US Dollar 4997668
08/21/2025 US Dollar 4997670
08/2 1/ 2025 US Dollar 4997671
08/2 1/ 2025 US Dollar 4997674
08/21/2025 US Dollar 4997676
08/2 1/ 2025 US Dollar 4997677
08/2 1/ 2025 US Dollar 4997680
08/21/2025 US Dollar 4997681
08/2 1/ 2025 US Dollar 4997684
08/21/2025 US Dollar 4997686
08/2 1/ 2025 US Dollar 4997687
08/21/2025 US Dollar 4997690
08/21/2025 US Dollar 4997691
08/2 1/ 2025 US Dollar 4997694
08/2 1/ 2025 US Dollar 4997696
Packet Pg. 63
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 6829
Paid Direct Deposit 8287
Paid Direct Deposit 6331
Paid Direct Deposit 5353
Paid Direct Deposit 84 17
Paid Direct Deposit 7497
Paid Direct Deposit 7631
Paid Direct Deposit 19 25
Paid Direct Deposit 24 18
Paid Direct Deposit 819 4
Paid Direct Deposit 4514
Paid Direct Deposit 4301
Paid Direct Deposit 2832
Paid Direct Deposit 2288
Paid Direct Deposit 7462
Paid Direct Deposit 9634
Paid Direct Deposit 815 6
Paid Direct Deposit 3536
Paid Direct Deposit 8526
Paid Direct Deposit 2513
Paid Direct Deposit 816 3
Paid Direct Deposit 19 25
Paid Direct Deposit 7479
Paid Direct Deposit 763 1
Paid Direct Deposit 2366
Paid Direct Deposit 4086
Paid Direct Deposit 6794
Paid Direct Deposit 4922
Paid Direct Deposit 2288
Paid Direct Deposit 865 1
Paid Direct Deposit 7502
Paid Direct Deposit 614 7
Paid Direct Deposit 2844
Paid Direct Deposit 7981
Paid Direct Deposit 490
Paid Direct Deposit 4113
Paid Direct Deposit 5342
Paid Direct Deposit 8249
Paid Direct Deposit 914 8
Paid Direct Deposit 5861
Paid Direct Deposit 13 77
Paid Direct Deposit 432
Paid Direct Deposit 2844
Paid Direct Deposit 4171
Paid Direct Deposit 9148
Paid Direct Deposit 6643
Paid Direct Deoosit 474
Paid Direct Deposit 9443
Paid Direct Deposit 13 77
Paid Direct Deposit 4922
Paid Direct Deoosit 5301
Paid Direct Deposit 4039
Paid Direct Deposit 5259
Paid Direct Deposit 8221
Paid Direct Deposit 5016
Paid Direct Deposit 586
Paid Direct Deposit 7733
Paid Direct Deposit 9324
Paid Direct Deposit 8306
Paid Direct Deoosit 31 10
Paid Direct Deposit 462
Paid Direct Deposit 2305
Paid Direct Deposit 8153
Paid Direct Deposit 815
Paid Direct Deposit 8457
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Raymond Porras 2,1 17 .19
Tyler Sizelove 2, 14 3.78
John Ohler 2,6 43.91
Neil Maxev 2,1 67.26
Joshua Thomas 2, 350.44
Jamie Rouland 3,240.04
Thomas Sawyer 500.00
Grant Dunn 800.00
Hu nter Coleman 593.20
Stephen Somers 1, 353.9 2
Chanel Kincaid 3,4 61 .90
Mitchell Kangerga 2,12 4.0 4
Brad Garrison 1, 707.32
Crvsta Cardoza 1, 584.87
Jeremy Ross 4,21 7.28
Travis Wood 2,14 3.14
James Struble 2, 570.69
Michael Henrv 6,1 78.8 5
Joshua Tracy 4,8 88.9 5
Lyle Lindsav Jr 4,5 37.52
Steven Siqnor 2,5 70.58
Grant Dunn 6,31 5.79
Andrew Rucklos 2,012.17
Thomas Sawyer 16 ,631 .12
Jackson Beasley 3,429.0 4
Daniel Ja rrett 1, 874.12
Ezequiel Polino 3,483.58
Aaron Lee 12 5.0 0
Crvsta Card oza 76.09
Olqa Becerra 2, 282.71
Nicholas Rossow 4,1 86.46
Kenny Nuqent 6,757.5 0
Roy Georqe 320.00
Craiq Standif er 2,381 .26
Shawn Avery 4, 1 78 .56
Stephen Jenninqs 1, 296.22
Craiq Martin 6,14 3.6 6
Kristal Talaski 2, 078.61
Michael Watson 500.00
Terrv Mikkelsen 2, 308.94
Brian Cole 10 0.00
John Burns 1, 602.25
Roy George 2, 079.78
Ben Jetton 1, 983.8 4
Michael Watson 4,591 .92
Samuel Petty 3,051 .40
Matthew Brooks 2, 724 .88
Roqer Wilson 1, 955.42
Brian Cole 4,692.84
Aaron Lee 4, 237.7 4
Rahman Man sfield 1, 989.54
David Jackson 2,5 38.86
Jim Morrison Ill 2,831 .46
Jenna Washin qton 2,09 9.16
Keith Lopez 4, 201 .47
Ashley Bvan 1, 567.64
Jonathan Sheldon 4,12 8. 15
Char lotte Whitehead 1, 753.78
Joelyn Stirton 2, 778.08
Jeffrey Hansen 3, 1 37.00
Eric Bainbridqe 3, 872.90
Serqio Cortes 3,10 4.9 2
Michael Suber 4, 668.44
Joanna Bland 3,0 05.98
Matthew Thomoson 3, 1 30.69
REGISTE R4
Payment Date Cu rrency Payment
Reference
08/2 1/2025 US Dollar 4997697
08/2 1/2025 US Dollar 4997700
08/21/2025 US Dollar 4997702
08/2 11 2025 US Dollar 4997704
08/2 1/2025 US Dollar 4997706
08/21/2025 US Dollar 4997708
08/2 1/2025 US Dollar 4997709
08/21/2025 US Dollar 499 7712
08/21/2025 US Dollar 499 7714
08/2 11 2025 US Dollar 49977 16
08/2 1/ 2025 US Dollar 49977 18
08/2 1/ 2025 US Dollar 4997720
08/2 1/ 2025 US Dollar 4997721
08/21/ 2025 US Dollar 4997724
08/21/2025 US Dollar 4997725
08/21/2025 US Dollar 4997728
08/2 1/ 2025 US Dollar 4997730
08/2 1/ 2025 US Dollar 4997732
08/2 11 2025 US Dollar 4997734
08/211 2025 US Dollar 4997735
08/21/ 2025 US Dollar 4997738
08/2 1/2025 US Dollar 4997739
08/2 1/2025 US Dollar 4997740
08/2 11 2025 US Dollar 4997743
08/21/ 2025 US Dollar 4997746
08/21/ 2025 US Dollar 4997748
08/2 1/2025 US Dollar 4997749
08/2 1/2025 US Dollar 4997752
08/21/2025 US Dollar 4997754
08/2 1/2025 US Dollar 4997756
08/2 1/ 2025 US Dollar 4997757
08/21/2025 US Dollar 4997760
08/21/2025 US Dollar 4997762
08/2 1 /2025 US Dollar 4997764
08/2 1/ 2025 US Dollar 4997766
08/211 2025 US Dollar 4997767
08/21/ 2025 US Dollar 4997770
08/2 1/2025 US Dollar 4997772
08/2 1/ 2025 US Dollar 4997774
08/2 1/ 2025 US Dollar 4997776
08/2 1/2025 US Dollar 4997778
08/2 1/ 2025 US Dollar 4997779
08/21/2025 US Dollar 4997782
08/2 1/ 2025 US Dollar 4997783
08/2 11 2025 US Dollar 4997786
08/211 2025 US Dollar 4997788
08/2 11 2025 US Dollar 4997790
08/2 1/2025 US Dollar 4997791
08/2 1/ 2025 US Dollar 4997794
08/21/ 2025 US Dollar 4997795
08/2 1/2025 US Dollar 4997798
08/2 1/ 2025 US Dollar 4997800
08/2 1 /2025 US Dollar 4997801
08/2 1/ 2025 US Dollar 4997802
08/2 1/ 2025 US Dollar 4997806
08/2 1/ 2025 US Dollar 4997808
08/2 1/ 2025 US Dollar 499 781 0
08/2 1/ 2025 US Dollar 499781 2
08/2 1/ 2025 US Dollar 499 7814
08/21/ 2025 US Dollar 499 7816
08/2 1/ 2025 US Dollar 499 7818
08/2 1/ 2025 US Dollar 4997820
08/2 1/ 2025 US Dollar 4997822
08/2 1/ 2025 US Dollar 4997824
08/2 1/ 2025 US Dollar 4997825
Packet Pg. 64
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Stetua Number
Paid Direct Deposit 498
Paid Direct Deposit 7813
Paid Direct Deposit 218 1
Paid Direct Deposit 414 9
Paid Direct Deposit 4589
Paid Direct Deposit 2747
Paid Direct Deposit 4297
Paid Direct Deposit 1316
Paid Direct Deposit 2949
Paid Direct Deposit 2252
Paid Direct Deposit 90 11
Paid Direct Deposit 7887
Paid Direct Deposit 3034
Paid Direct Deposit 7802
Paid Direct Deposit 486
Paid Direct Deposit 7900
Paid Direct Deposit 13 16
Paid Direct Deposit 10 80
Paid Direct Deposit 18 40
Paid Direct Deposit 5780
Paid Direct Deposit 8054
Paid Direct Deposit 494
Paid Direct Deposit 5766
Paid Direct Deposit 7428
Paid Direct Deposit 9027
Paid Direct Deposit 9464
Paid Direct Deposit 851 1
Paid Direct Deposit 10 80
Paid Direct Deposit 307
Paid Direct Deposit 10 32
Paid Direct Deposit 596
Paid Direct Deposit 16 84
Paid Direct Deposit 5478
Paid Direct Deposit 6433
Paid Direct Deposit 2747
Paid Direct Deposit 5944
Paid Direct Deposit 7366
Paid Direct Deposit 15 60
Paid Direct Deposit 13 47
Paid Direct Deposit 8273
Paid Direct Deposit 83 16
Paid Direct Deposit 14 96
Paid Direct Deposit 5230
Paid Direct Deposit 4446
Paid Direct Deposit 7886
Paid Direct Deposit 6433
Paid Direct Deposit 3092
Paid Direct Deposit 5648
Paid Direct Deposit 7349
Paid Direct Deposit 42 18
Paid Direct Deposit 5760
Paid Direct Deposit 15 88
Paid Direct Deposit 9841
Paid Direct Deposit 455
Paid Direct Deposit 5236
Paid Direct Deposit 251 9
Paid Direct Deposit 5269
Paid Direct Deposit 15 41
Paid Direct Deposit 98 13
Paid Direct Deposit 2674
Paid Direct Deposit 1313
Paid Direct Deposit 6992
Paid Direct Deposit 599
Paid Direct Deposit 4446
Paid Direct Deposit 15 36
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Iris Benton 84.33
James Schmitz 2,728.70
Ryan Ellis 4,526.5 4
Kenneth Griggs 3,10 8. 28
Christopher Kniaht 2,220.63
Kimb erly Wyman 80.00
Rachel Gilm ette 1, 940.63
Mark Christ 13 0.00
Alana Hart 239.99
Michael Envart 3,316. 12
Erik Vonderscheer 2,940.76
Stephen Smith 2, 247.18
Anthony Green 2,101 .66
David Salkeld 2, 228.98
Travis Braud 4,31 7.83
Adam Snvder 5,867. 17
Mark Christ 2,5 61 .39
Cody Buick 200.00
Brian Dixon 1, 80 1. 51
Rav Maready 4,309.91
Mark Stratton 2,25 1. 68
Daniel Berry 2,71 3.7 0
Edward McGinnis 3,700.55
Nicole Culver 1, 592.40
Lucas Vorous 2,221 .54
Erin Wion 2,558.66
Weslev Townslev 4,31 7.26
Codv Buick 3, 583. 15
Edward Andr ews 3,61 5.87
Meiko Bu rroughs 1, 659.54
Jessica Davis 1, 604.85
Wallv Daniels 3,0 06.59
Craig Meier 2,61 1 .06
Michael Palmer 200.00
Kim berly Wvman 2,1 68.34
Ernest Newsome 6,066.76
Susan Riley 1, 732.66
Jeffrey Coats 2,099.64
Garrett Clavcamp 4, 356.78
Terrv Taylor 1, 765.68
Elisa beth Steadman 1, 584.74
Richard Coulter 1, 755.25
Drew Moraan 2, 014.96
Amber Kelley 25.00
Justin Smith 7, 339.30
Michael Palmer 1, 967.60
Chad Gross 3,837.41
David McCausland 4,030.89
Heston Rigsby 2,004. 15
William Johnson 3, 1 56.86
Christopher McCartv 2,042.46
Cavin Crowell 1, 976 .88
Susan Zeh 2,2 47.45
Ethan Brown 3, 1 36.25
Andi Jov Madison 21 8.38
Josiah Ferrin 3,800.92
Jodi McMu rtrey 1, 500.00
Danielle Chabolla 2,1 80.52
Zacharv Zanni 2,1 79.92
Ryan Frank 75.00
David Chapman 3,8 73.96
Kenneth Reed 6,9 06. 13
Brett Baer 2, 1 07.44
Amber Kelley 25.00
Nicholas Brewer 2,8 09.95
REGIST ER 4
Payment Date Cu rrency Payment
Reference
08/21 /2025 US Dollar 4997828
08/2 1/ 2025 US Dollar 4997830
08/2 1/ 2025 US Dollar 4997832
08/2 1/ 2025 US Dollar 4997834
08/2 1/ 2025 US Dollar 4997836
08/2 1/ 2025 US Dollar 4997838
08/2 1/ 2025 US Dollar 4997840
08/2 1/ 2025 US Dollar 4997842
08/2 1/ 2025 US Dollar 4997844
08/2 1/ 2025 US Dollar 4997845
08/2 1/ 2025 US Dollar 4997847
08/2 1/ 2025 US Dollar 4997850
08/2 1/ 2025 US Dollar 4997851
08/2 1/ 2025 US Dollar 4997854
08/2 1/ 2025 US Dollar 4997856
08/2 1/ 2025 US Dollar 4997858
08/2 1/ 2025 US Dollar 4997860
08/2 1/ 2025 US Dollar 4997862
08/2 1/ 2025 US Dollar 4997863
08/2 1/ 2025 US Dollar 4997865
08/2 1/ 2025 US Dollar 4997868
08/21/2025 US Dollar 4997869
08/2 1/ 2025 US Dollar 4997872
08/2 1/ 2025 US Dollar 4997873
08/2 1/ 2025 US Dollar 4997874
08/2 1/ 2025 US Dollar 4997878
08/2 1/ 2025 US Dollar 4997879
08/2 1/ 2025 US Dollar 4997882
08/2 1/ 2025 US Dollar 4997883
08/2 1/ 2025 US Dollar 4997886
08/2 1/ 2025 US Dollar 4997888
08/2 11 2025 US Dollar 4997890
08/2 1/ 2025 US Dollar 4997892
08/2 1/ 2025 US Dollar 4997894
08/2 1/ 2025 US Dollar 4997896
08/2 1/ 2025 US Dollar 4997898
08/2 1/ 2025 US Dollar 4997900
08/2 1/ 2025 US Dollar 4997902
08/2 1/ 2025 US Dollar 4997903
08/2 1/ 2025 US Dollar 4997905
08/2 1/ 2025 US Dollar 4997907
08/2 1/ 2025 US Dollar 4997910
08/2 1/ 2025 US Dollar 49979 12
08/2 1/ 2025 US Dollar 499 7914
08/2 1/ 2025 US Dollar 499 7916
08/2 1/ 2025 US Dollar 4997917
08/2 1/ 2025 US Dollar 4997920
08/2 1/ 2025 US Dollar 4997922
08/2 1/ 2025 US Dollar 4997923
08/2 1/ 2025 US Dollar 4997924
08/2 1/ 2025 US Dollar 4997928
08/2 1/ 2025 US Dollar 4997930
08/2 1/ 2025 US Dollar 4997932
08/21 /2025 US Dollar 4997934
08/21 /2025 US Dollar 4997936
08/21 /2025 US Dollar 4997938
08/2 1/ 2025 US Dollar 4997940
08/2 1/ 2025 US Dollar 4997941
08/2 1/ 2025 US Dollar 4997942
08/2 1/ 2025 US Dollar 4997946
08/2 1/ 2025 US Dollar 4997947
08/2 1/ 2025 US Dollar 4997950
08/2 1/ 2025 US Dollar 4997952
08/21 /2025 US Dollar 4997954
08/21 /2025 US Dollar 4997955
Packet Pg. 65
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 5091
Paid Direct Deposit 4553
Paid Direct Deposit 5269
Paid Direct Deposit 3153
Paid Direct Deposit 491
Paid Direct Deposit 3101
Paid Direct Deposit 13 78
Paid Direct Deposit 4035
Paid Direct Deposit 6343
Paid Direct Deposit 7296
Paid Direct Deposit 47 16
Paid Direct Deposit 2627
Paid Direct Deposit 5822
Paid Direct Deposit 4446
Paid Direct Deposit 4270
Paid Direct Deposit 2879
Paid Direct Deposit 19 49
Paid Direct Deposit 3561
Paid Direct Deposit 372
Paid Direct Deposit 7296
Paid Direct Deposit 9255
Paid Direct Deposit 267
Paid Direct Deposit 9039
Paid Direct Deposit 7878
Paid Direct Deposit 15 30
Paid Direct Deposit 2674
Paid Direct Deposit 3561
Paid Direct Deposit 8380
Paid Direct Deposit 13 52
Paid Direct Deposit 15 78
Paid Direct Deposit 18 36
Paid Direct Deposit 8334
Paid Direct Deposit 5317
Paid Direct Deposit 838
Paid Direct Deposit 4298
Paid Direct Deposit 5023
Paid Direct Deposit 7835
Paid Direct Deposit 5880
Paid Direct Deposit 3242
Paid Direct Deposit 7392
Paid Direct Deposit 2038
Paid Direct Deposit 6659
Paid Direct Deposit 6436
Paid Direct Deposit 18 21
Paid Direct Deposit 3242
Paid Direct Deposit 914 6
Paid Direct Deposit 8894
Paid Direct Deposit 8569
Paid Direct Deposit 3526
Paid Direct Deposit 9767
Paid Direct Deposit 410 6
Paid Direct Deposit 5740
Paid Direct Deposit 7812
Paid Direct Deposit 7392
Paid Direct Deposit 5763
Paid Direct Deposit 377
Paid Direct Deposit 5262
Paid Direct Deposit 9328
Paid Direct Deposit 7346
Paid Direct Deposit 14 64
Paid Direct Deposit 3602
Paid Direct Deposit 5240
Paid Direct Deposit 8507
Paid Direct Deposit 9328
Paid Direct Deposit 418 4
CITY OF REDDING
PAYROLL REGISTER
8/1 6/2025
Person Name Payment
Amount
Tad Loucks 1, 965.60
Matthieu Kirouac 2, 367.23
Jodi McMur trey 4, 335.29
Kenneth Hudson 1, 245.63
Jody Brundin 1, 751 .59
Wayne Gu itron 2,5 68 .31
Jesse Colia 6,51 5.0 0
Brandon Jackson 1, 743.74
Reoan Orteoa 4,5 73.88
Michael Richards 600.00
Trevor Kuyper 3,231 .10
Sarah Froeber 2,41 5.7 6
Travis McNeill 2,1 89.54
Amber Kelley 2,8 91 .31
Janae Johnson 1, 91 4.5 0
William Gib son 6,593.5 7
Lisa Casner 5,238.75
Garrett Hunt 750.00
Andrew Atkins 3, 996.56
Michael Richards 1, 470. 19
Ma kayla Phil lips 532.02
Michelle Kempley 2,9 06.5 9
Brian Wallace 1, 755.07
Nicole Smith 4,3 21 .11
Brady Casselman 3,06 0.12
Ryan Frank 3,891 .24
Ga rrett Hunt 3,279.9 2
Danica Tieqs 2, 213.13
Paul Clemens 2,686.86
Joshua Carey 4,33 2.13
Alexandra Dahnke 3,082.53
Steven Sawver 3, 042 .98
David Mann 3,437.6 4
Brandon Bishop 2,46 6.19
Ryan Johndr ow 5,5 25.57
Suzanne Lovitt 24,956.53
Jeffrey Smith 5,19 2.89
Laura McDuf fey 2,716. 65
Michael Ham 50.00
Beau Rober ts 10 0.0 0
Geo n::ie DeStepheno Jr 2,321 .27
Daniel Petranek 1, 509.07
Jer emy Pagan 4, 800.59
Nick Dellaraaione 1, 93 4.13
Michael Ham 10 , 1 52.40
Joshua Watkins 4,8 09.66
Jer rod Vanland ingham 5,8 21 .75
Javona Tucker 1, 841 .14
Jen nifer Hui 989.5 7
Katelyn Edwards 2, 028.73
Kody Hansen 4, 934.38
Patrick McKenna 2, 18 5.26
Marie Sh effield 60.00
Beau Roberts 2,331 .05
Chad McBur ney 4, 802.49
Derek Adams 3, 1 58.28
Thomas McCollum 1, 396.32
Lisa Wickham 75.0 0
Julie Standifer 1, 733.36
Scott Cox 3,01 8.5 7
Jared Hebert 2,231 .83
James McGann 2, 996.80
Zacha ry Torqerson 1, 10 0.0 0
Lisa Wickham 2,51 8.21
Dylan Johnson 1, 852.99
REGIST ER 4
Payment Date Currency Payment
Reference
08/21/2025 US Dollar 4997958
08/2 1/ 2025 US Dollar 4997960
08/21/ 2025 US Dollar 4997962
08/2 1/2025 US Dollar 4997964
08/2 1/ 2025 US Dollar 4997965
08/21/ 2025 US Dollar 4997968
08/21/2025 US Dollar 4997970
08/2 1/ 2025 US Dollar 4997972
08/2 11 2025 US Dollar 4997974
08/2 1/2025 US Dollar 4997976
08/2 1/ 2025 US Dollar 4997978
08/2 1/2025 US Dollar 4997979
08/21/ 2025 US Dollar 4997982
08/21/ 2025 US Dollar 4997983
08/21/2025 US Dollar 4997985
08/2 1/ 2025 US Dollar 4997988
08/2 1/ 2025 US Dollar 4997990
08/21/ 2025 US Dollar 4997992
08/2 1/ 2025 US Dollar 4997994
08/2 1/ 2025 US Dollar 4997996
08/21/ 2025 US Dollar 4997997
08/2 1/2025 US Dollar 4997998
08/2 1/2025 US Dollar 4998002
08/2 1/ 2025 US Dollar 4998004
08/21/2025 US Dollar 4998006
08/2 1/ 2025 US Dollar 4998008
08/2 1/ 2025 US Dollar 49980 10
08/2 11 2025 US Dollar 49980 12
08/21/ 2025 US Dollar 499 8014
08/2 1/ 2025 US Dollar 499 8016
08/2 1/2025 US Dollar 49980 17
08/2 11 2025 US Dollar 4998020
08/2 11 2025 US Dollar 4998022
08/2 1/ 2025 US Dollar 4998024
08/2 1/ 2025 US Dollar 4998026
08/2 1/ 2025 US Dollar 4998028
08/2 1/2025 US Dollar 4998029
08/2 1/ 2025 US Dollar 4998032
08/2 1/ 2025 US Dollar 4998033
08/21/ 2025 US Dollar 4998036
08/2 1/2025 US Dollar 4998038
08/2 1/ 2025 US Dollar 4998040
08/2 1/ 2025 US Dollar 4998041
08/2 1/ 2025 US Dollar 4998044
08/2 1/ 2025 US Dollar 4998045
08/21/ 2025 US Dollar 4998046
08/2 1/ 2025 US Dollar 4998050
08/2 1/ 2025 US Dollar 4998051
08/2 1/ 2025 US Dollar 4998052
08/2 1/ 2025 US Dollar 4998056
08/2 1/ 2025 US Dollar 4998058
08/21/ 2025 US Dollar 4998060
08/2 1/ 2025 US Dollar 4998061
08/2 11 2025 US Dollar 4998063
08/2 1/ 2025 US Dollar 4998066
08/2 1/ 2025 US Dollar 4998068
08/2 1/ 2025 US Dollar 4998070
08/21/ 2025 US Dollar 4998072
08/2 1/ 2025 US Dollar 4998074
08/2 1/ 2025 US Dollar 4998076
08/2 1/ 2025 US Dollar 4998077
08/21/ 2025 US Dollar 4998080
08/2 1/ 2025 US Dollar 4998082
08/21/ 2025 US Dollar 4998084
08/2 1/ 2025 US Dollar 4998086
Packet Pg. 66
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 7812
Paid Direct Deposit 5238
Paid Direct Deposit 18 39
Paid Direct Deposit 5643
Paid Direct Deposit 2377
Paid Direct Deposit 7829
Paid Direct Deposit 3091
Paid Direct Deposit 5238
Paid Direct Deposit 4728
Paid Direct Deposit 5790
Paid Direct Deposit 7001
Paid Direct Deposit 8507
Paid Direct Deposit 5485
Paid Direct Deposit 10 83
Paid Direct Deposit 8438
Paid Direct Deposit 4303
Paid Direct Deposit 6827
Paid Direct Deposit 417 9
Paid Direct Deposit 2814
Paid Direct Deposit 8820
Paid Direct Deposit 3548
Paid Direct Deposit 5990
Paid Direct Deposit 9837
Paid Direct Deposit 417 9
Paid Direct Deposit 5485
Paid Direct Deposit 823
Paid Direct Deposit 2013
Paid Direct Deposit 778
Paid Direct Deposit 8966
Paid Direct Deposit 5171
Paid Direct Deposit 412 3
Paid Direct Deposit 4652
Paid Direct Deposit 6660
Paid Direct Deposit 7798
Paid Direct Deposit 15 68
Paid Direct Deposit 4037
Paid Direct Deposit 2764
Paid Direct Deposit 3548
Paid Direct Deposit 4603
Paid Direct Deposit 5485
Paid Direct Deposit 751 3
Paid Direct Deposit 8438
Paid Direct Deposit 767
Paid Direct Deposit 4709
Paid Direct Deposit 608
Paid Direct Deposit 5972
Paid Direct Deposit 5745
Paid Direct Deposit 3844
Paid Direct Deposit 9348
Paid Direct Deposit 310 6
Paid Direct Deposit 3537
Paid Direct Deposit 3548
Paid Direct Deposit 4362
Paid Direct Deposit 7304
Paid Direct Deposit 5485
Paid Direct Deposit 14 82
Paid Dir ect Deposit 818 4
Paid Direct Deposit 4501
Paid Direct Deposit 6321
Paid Direct Deposit 9007
Paid Direct Deposit 427
Paid Direct Deposit 4706
Paid Direct Deposit 6151
Paid Direct Deposit 621
Paid Direct Deposit 7953
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Marie She ffield 2, 501 .43
Taouli Maae 300.00
Daniel Campbell 8.09
Kelv Miller 3,281 .73
David Faganello 2,547.23
Daniel Shaw 12 ,73 0.13
Gerald Gross 11 ,01 1. 63
Taouli Maae 1, 876.98
Zackerv Lanqe 4,206.07
Jason Mitchell 1, 973.77
Jay Su merlin 4,86 6.01
Zachary Toraerson 793.54
Shonte McDonald 50.00
David Bu llard 6,900.27
Erica Thomas 250.00
Matthew Junas 4, 872.63
Moises Porras Jr 1, 476.22
Lucas Johnson 500.00
Michael Garner Jr 3,16 0.06
Richard Valles 3,934.77
Annie Hunt 15 0.00
Tara Brei Nielsen 2,21 3.41
Jordan Zeppieri 3,074.03
Lucas Johnson 4,0 61 .27
Shonte McDonald 500.00
Norman Bailev 2,1 70.37
Tim othy Con ley 3,529.02
Michael Blair 9,427.78
Anthonv Villar real 6,920.67
Dustin Loqan 2,0 71 .30
Kyle Harder 5,960.35
Andrew Kofford 5,430.88
Christian Pearson 2,256.00
James Samples 2, 299 .66
Sean Bunnell 2, 034.03
Eric Jackson 4,660.77
Elena Galbraith 1, 444 .51
Annie Hunt 350.00
Chr istopher Kofford 3, 485.87
Shonte McDonald 12 5.00
Jacob Ruiz 2, 645.69
Erica Thomas 250.00
Brian Berg 3,405.94
Ronald Krznarich 4, 824.52
Robert Baber 8,968.96
Jacob Nickell 3,63 1. 71
Brian Nakatani 5, 17 5.31
Jerid Hevne 3,445.26
David Williams 1, 938.53
Daniel Hovi 2, 712.15
Jaime Halter 1, 984.92
Annie Hunt 2, 084.59
Jeremiah Kasinger 3,759.67
Kacie Richardson 3,422.69
Shonte McDonald 1, 339.29
Steven Cramer 5,2 28.3 2
Grant Smith 5,250.09
Anthony Kimball 2,077.62
Benjamin Omey 4,1 05.89
Nicholas Visconti 15 5.00
Sean Bias 3,753. 16
Thomas Ladewig 3,01 7.0 4
Erick Nunez Del Prado 4, 1 50.59
Gunnar Baselev 1, 574.08
Dezzv Spracklin 4,724.88
REGIST ER 4
Payment Data Cu rrency Payment
Reference
08/21/ 2025 US Dollar 4998088
08/2 1/ 2025 US Dollar 4998090
08/2 1/ 2025 US Dollar 4998092
08/2112025 US Dollar 4998094
08/21/2025 US Dollar 4998096
08/21/2025 US Dollar 4998098
08/2 1/ 2025 US Dollar 4998 10 0
08/2 1/ 2025 US Dollar 4998 101
08/21/2025 US Dollar 4998 10 4
08/2112025 US Dollar 4998 10 6
08/21/2025 US Dollar 4998 10 7
08/2 1/ 2025 US Dollar 499 81 10
08/2 1/ 2025 US Dollar 499 81 12
08/2 1/ 2025 US Dollar 499 81 14
08/21/2025 US Dollar 499 8116
08/2 11 2025 US Dollar 499 81 18
08/21/2025 US Dollar 4998 12 0
08/21/2025 US Dollar 499 812 2
08/21/2025 US Dollar 4998 12 4
08/21/2025 US Dollar 4998 12 6
08/2 1/ 2025 US Dollar 4998 128
08/2 1/ 2025 US Dollar 4998 13 0
08/21/2025 US Dollar 4998 13 2
08/21/2025 US Dollar 4998 13 4
08/2 1/ 2025 US Dollar 4998 13 6
08/2 1/ 2025 US Dollar 4998 13 8
08/2 1/ 2025 US Dollar 4998 14 0
08/2 1/ 2025 US Dollar 499814 2
08/2 1/ 2025 US Dollar 4998 14 4
08/21/2025 US Dollar 499 814 6
08/21/2025 US Dollar 4998 148
08/21/2025 US Dollar 499 8149
08/21/2025 US Dollar 4998 15 2
08/2112025 US Dollar 4998 15 4
08/21 /2025 US Dollar 499815 6
08/21/2025 US Dollar 4998 15 8
08/21/2025 US Dollar 4998 16 0
08/2 1/ 2025 US Dollar 4998 161
08/2 1/ 2025 US Dollar 4998 16 4
08/2 1/ 2025 US Dollar 4998 16 6
08/2 1/ 2025 US Dollar 4998 16 7
08/2 1/ 2025 US Dollar 4998 17 0
08/21/2025 US Dollar 4998 17 2
08/21/2025 US Dollar 499 817 4
08/2 1/ 2025 US Dollar 4998 17 6
08/21/2025 US Dollar 4998 17 8
08/21/2025 US Dollar 4998 18 0
08/2112025 US Dollar 4998 18 2
08/21/2025 US Dollar 4998 18 4
08/2 1/ 2025 US Dollar 4998 18 6
08/21/2025 US Dollar 49 9818 8
08/21/2025 US Dollar 4998 19 0
08/2 1/ 2025 US Dollar 4998 19 1
08/21/2025 US Dollar 4998 19 4
08/21/2025 US Dollar 4998 19 6
08/21/2025 US Dollar 499 819 8
08/2112025 US Dollar 4998200
08/21/2025 US Dollar 4998201
08/21/2025 US Dollar 4998204
08/21/2025 US Dollar 4998206
08/21/2025 US Dollar 4998208
08/21/2025 US Dollar 499 82 10
08/21/2025 US Dollar 49982 12
08/21/2025 US Dollar 49982 14
08/21/2025 US Dollar 499 82 16
Packet Pg. 67
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 10 72
Paid Direct Deposit 5888
Paid Direct Deposit 2228
Paid Direct Deposit 6257
Paid Direct Deposit 9007
Paid Direct Deposit 11 68
Paid Direct Deposit 8438
Paid Direct Deposit 8591
Paid Direct Deposit 3030
Paid Direct Deposit 5273
Paid Direct Deposit 8171
Paid Direct Deposit 9113
Paid Direct Deposit 7372
Paid Direct Deposit 11 71
Paid Direct Deposit 7032
Paid Direct Deposit 57 18
Paid Direct Deposit 19 55
Paid Direct Deposit 939
Paid Direct Deposit 3867
Paid Direct Deposit 819 7
Paid Direct Deposit 5849
Paid Direct Deposit 7272
Paid Direct Deposit 117 1
Paid Direct Deposit 18 75
Paid Direct Deposit 5231
Paid Direct Deposit 7037
Paid Direct Deposit 819 7
Paid Direct Deposit 9593
Paid Direct Deposit 315 9
Paid Direct Deposit 87 13
Paid Direct Deposit 5231
Paid Direct Deposit 275
Paid Direct Deposit 4596
Paid Direct Deposit 16 89
Paid Direct Deposit 87 13
Paid Direct Deposit 24 19
Paid Direct Deposit 13 11
Paid Direct Deposit 7763
Paid Direct Deposit 13 56
Paid Direct Deposit 24 19
Paid Direct Deposit 315 9
Paid Direct Deposit 13 74
Paid Direct Deposit 3516
Paid Direct Deposit 7986
Paid Direct Deposit 9006
Paid Direct Deposit 18 83
Paid Direct Deposit 1817
Paid Direct Deposit 41 38
Paid Direct Deposit 5757
Paid Direct Deposit 35 16
Paid Direct Deposit 460
Paid Direct Deposit 315 9
Paid Direct Deposit 9639
Paid Direct Deposit 15 66
Paid Direct Deposit 8307
Paid Direct Deposit 412 0
Paid Direct Deposit 54 17
Paid Direct Deposit 2292
Paid Direct Deposit 16 88
Paid Direct Deposit 2604
Paid Direct Deposit 378
Paid Direct Deposit 4299
Paid Direct Deposit 314 2
Paid Direct Deposit 2960
Paid Direct Deposit 4479
CIT Y OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Ted Brenner Ill 5,753 .24
John Nelson 2,3 61 .91
Alejandro Diaz 2,274.68
Bai ley Odell 3,92 5.18
Nicholas Visconti 3,234.43
Scott Campbell 1, 672.79
Erica Thomas 2,049.91
Robert Trenholm 2, 61 6.41
Jacob Guterdina 3,0 98 .40
Samuel Marvin 2, 226.62
Tyler Sullivan 3,91 7.62
William Wallace 2,446 .71
Caeton Roche 3,41 0.53
Kelly Campbell 500.00
Conor Pritchard 2,5 75.36
Howard Mu rray II 4,6 71 .44
Jacob Dutra 1, 869.35
Ruth Brown 25.05
Wyatt Hopwood 3, 586.22
Curran Simpson 4,1 48.37
Travis Miller 5,941 .96
Jason Rhoads 2,91 2.33
Kelly Campbell 4,277.43
Seth Dressler 4,014. 95
Nicholas Loucks 200.00
Cole Prokopow 6,4 41 .97
Curran Sim pson 460.92
Hunt er Woodward 2, 503.79
Kristen Gurley 75.00
John Uronen 10 0.00
Nicholas Loucks 1, 663.12
Joseph Adkins 1, 506.92
Sharlene Tipton 3,5 21 .58
Nicholas Day 4,8 95.33
John Uronen 1, 890.64
Tabitha Brock 50.00
Rachel Thompson 2, 832.71
Mary Simonsen 2,1 37.73
Michael Clark 1, 865.77
Tabitha Brock 2, 1 06.08
Kristen Gur ley 850.00
Clif ford Concello 3,1 20.62
Dustin Ham ilton 2, 000.00
James Stark 4, 1 1 3.63
Misty Kufner 1, 877.91
Scott Doers 5,0 02 .91
Margaret Davids 1, 244.92
Hailev Holstein 1, 588. 17
Chad Maxey 5,1 09.02
Dustin Ham ilton 7,10 3.21
Tucker Birch 1, 851 .90
Kristen Gurlev 1, 445.41
Wvatt Woolery 1, 868.59
Jerad Chr istiansen 3, 1 38.20
Gare! Tarvin 2, 753.43
Alysia "Alli" Kimball 974.00
Rvan Mccartin 3,676. 12
Jordan Dormer 3,3 44.93
Eric Davis 4, 820.98
Kevin Fogarty 4,5 77.06
Mia Arambul 16 0.00
Russell Jones 2, 570.84
Allen Gund erson 3,223. 12
Mara Gordon 232.38
Jonathan Kenvon 1, 659.68
REGIS TER 4
Payment Date Currency Payment
Reference
08/21/2025 US Dollar 49982 18
08/2 1/ 2025 US Dollar 4998220
08/2 1/ 2025 US Dollar 4998222
08/2 1/ 2025 US Dollar 4998224
08/21/ 2025 US Dollar 4998226
08/21 /2025 US Dollar 4998227
08/21 /2025 US Dollar 4998228
08/2 1/ 2025 US Dollar 49982 31
08/2 1/ 2025 US Dollar 4998234
08/21/ 2025 US Dollar 4998236
08/2 1/ 2025 US Dollar 4998238
08/2 1/ 2025 US Dollar 4998239
08/2 1/ 2025 US Dollar 4998242
08/21 /2025 US Dollar 4998244
08/2 1/ 2025 US Dollar 4998246
08/2 1/ 2025 US Dollar 4998248
08/2 1/ 2025 US Dollar 4998250
08/21/2025 US Dollar 4998252
08/2 1/ 2025 US Dollar 4998254
08/2 1/ 2025 US Dollar 4998255
08/21/2025 US Dollar 4998258
08/21 /2025 US Dollar 4998260
08/21 /2025 US Dollar 4998262
08/2 1/ 2025 US Dollar 4998264
08/2 1/ 2025 US Dollar 4998266
08/2 1/ 2025 US Dollar 4998268
08/2 1/ 2025 US Dollar 4998269
08/21/2025 US Dollar 4998272
08/21/2025 US Dollar 4998274
08/21 /2025 US Dollar 4998276
08/21/2025 US Dollar 4998278
08/2 1/ 2025 US Dollar 4998280
08/21/2025 US Dollar 4998282
08/21 /2025 US Dollar 4998284
08/2 1/ 2025 US Dollar 4998286
08/21/2025 US Dollar 4998288
08/2 1/2025 US Dollar 4998290
08/21 /2025 US Dollar 4998292
08/21 /2025 US Dollar 4998294
08/21 12025 US Dollar 4998296
08/2 1/ 2025 US Dollar 4998298
08/2 1/ 2025 US Dollar 4998299
08/21 /2025 US Dollar 4998302
08/2 1/ 2025 US Dollar 4998304
08/21/2025 US Dollar 4998306
08/2 1/ 2025 US Dollar 4998308
08/2 1/ 2025 US Dollar 499831 0
08/21 /2025 US Dollar 499831 2
08/21 /2025 US Dollar 49983 14
08/2 1/ 2025 US Dollar 49983 16
08/2 1/ 2025 US Dollar 499831 8
08/21/2025 US Dollar 4998320
08/21/2025 US Dollar 4998322
08/21/2025 US Dollar 4998324
08/21/2025 US Dollar 4998326
08/2 1/ 2025 US Dollar 4998328
08/21/2025 US Dollar 4998330
08/2 1/ 2025 US Dollar 4998332
08/21/2025 US Dollar 4998334
08/21/2025 US Dollar 4998336
08/2 1/ 2025 US Dollar 4998338
08/21/2025 US Dollar 4998340
08/21/2025 US Dollar 4998342
08/21/2025 US Dollar 4998344
08/21/2025 US Dollar 4998346
Packet Pg. 68
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deoosit 5371
Paid Direct Deoosit 412 0
Paid Direct Deoosit 212 9
Paid Direct Deposit 5644
Paid Direct Deposit 5371
Paid Direct Deoosit 8859
Paid Direct Deoosit 5228
Paid Direct Deoosit 2254
Paid Direct Deposit 6749
Paid Direct Deposit 9296
Paid Direct Deoosit 911 6
Paid Direct Deoosit 15 71
Paid Direct Deoosit 8017
Paid Direct Deposit 8502
Paid Direct Deposit 87 14
Paid Direct Deoosit 4866
Paid Direct Deoosit 2364
Paid Direct Deposit 8502
Paid Direct Deposit 213 8
Paid Direct Deoosit 241 1
Paid Direct Deoosit 4866
Paid Direct Deoosit 6632
Paid Direct Deposit 13 02
Paid Direct Deoosit 8055
Paid Direct Deoosit 80 17
Paid Direct Deoosit 9838
Paid Direct Deposit 2203
Paid Direct Deoosit 7964
Paid Direct Deoosit 13 02
Paid Direct Deposit 4884
Paid Direct Deposit 7964
Paid Direct Deoosit 9806
Paid Direct Deoosit 4526
Paid Direct Deposit 7964
Paid Direct Deposit 15 23
Paid Direct Deoosit 1917
Paid Direct Deoosit 15 16
Paid Direct Deposit 4735
Paid Direct Deposit 818 3
Paid Direct Deoosit 7958
Paid Direct Deoosit 5248
Paid Direct Deposit 3024
Paid Direct Deposit 18 91
Paid Direct Deposit 9635
Paid Direct Deposit 18 91
Paid Direct Deposit 6728
Paid Direct Deposit 414 2
Paid Direct Deposit 7706
Paid Direct Deoosit 7918
Paid Direct Deposit 8281
Paid Direct Deposit 4689
Paid Direct Deoosit 7789
Paid Direct Deoosit 8248
Paid Direct Deposit 7893
Paid Direct Deposit 8278
Paid Direct Deposit 5838
Paid Direct Deoosit 6828
Paid Direct Deposit 412 2
Paid Direct Deposit 438
Paid Direct Deoosit 219 6
Paid Direct Deposit 5978
Paid Direct Deposit 8489
Paid Direct Deposit 31 31
Paid Direct Deposit 3029
Paid Direct Deoosit 5939
CITY OF REDDING
PAYROLL REGISTER
811 612025
Person Name Payment
Amount
Theodore Spencer 200.00
Alvsia "Alli" Kimball 1, 472.99
Keith Eckert 3,61 3.26
Carv Moore 3,803.41
Theodore Spencer 2,0 64.17
Anthonv Van Boekel 7,0 67.32
Jamie Lockwood 2,226 .19
Chr istv Carter 17 3.89
Matthew Peterson 1, 903.9 2
Bailey Worley 3,7 21.19
Kristooher Weber 3,7 72.65
Daniel Castro 2, 253 .94
Kevin Steele 350.00
Conrad Tona 250.00
Dillon Usrey 4,282.29
Michael Lawrence 12 0.0 0
Erin Barnhart 1, 981 .86
Conrad Tona 3,242.33
Emily Egger 2, 527.86
Isaiah Feaver 61 9.38
Michael Lawrence 2,903 .47
Marc Partsch 2, 660.38
Kevin Chew 10 0. 00
Levi Storey 4, 389.29
Kevin Steele 2, 262.78
Joseph Zalesnv 4,024.21
Lidia Contreras 1, 594.48
Hollv Soaner 250.00
Kevin Chew 1, 87 7.12
Mark Llovd 2, 1 43.60
Holly Spaner 500.00
Terrance Zalesnv 1, 974.63
Steven Kincaid 3,781 .54
Holly Spaner 4,405.02
Kelsie Cagle 2, 567.89
Mark Dunbar 3, 11 7 .46
Brendan Carr 1, 224.83
Casey Lane 4,765.09
Kaileen Speer 2,987. 46
Ch ristina Sims 2,25 6.15
Kvlie Monchamo 2,91 7.61
Nathan Hart 82.60
Mary Dotson 500.00
Svdnev Whetstone 757.45
Marv Dotson 1, 543.72
Andr ew Perez 2,026.96
Abigail Huisman 568.88
Chr istooher Schertz 1, 880.71
Levi Salada 4,464.75
Zoetheodor Taylor 387.97
Kody Kraft 2, 535. 25
Paul Slaale 4,3 66.85
Ethan Taoal 4,8 93 .72
Bernard Shaw 2, 378.27
Nathan Stephens 3,6 23.01
Joseoh Mifsud 2,13 1 .43
Tvler Putt 3, 582.36
Tim othy Iman 3,0 01 .41
Tobi Bernadas 1, 044.06
Brandon Elwood 1, 840.96
Hannah Marks 520.35
Clinton Torrence 1, 13 3.94
Collin Hall 2,708.40
Tristan Granb errv 2, 059.9 4
Gabriel Newnam 50.00
REGIST ER 4
Payment Date Cu rrency Payment
Reference
08/2 1/ 2025 US Dollar 4998348
08/21 /2025 US Dollar 4998350
08/2 1/ 2025 US Dollar 4998352
08/2 1/ 2025 US Dollar 4998354
08/21/2025 US Dollar 4998356
08/21/2025 US Dollar 4998358
08/21/2025 US Dollar 4998360
08/21/2025 US Dollar 4998362
08/21/ 2025 US Dollar 4998364
08/21 /2025 US Dollar 4998366
08/2 1/2025 US Dollar 4998368
08/2 1/ 2025 US Dollar 4998370
08/2 1/ 2025 US Dollar 4998372
08/21/2025 US Dollar 4998373
08/21/2025 US Dollar 4998376
08/21/2025 US Dollar 4998378
08/21/2025 US Dollar 4998380
08/21/2025 US Dollar 4998382
08/21/2025 US Dollar 4998384
08/21/2025 US Dollar 4998386
08/2112025 US Dollar 4998388
0812112025 US Dollar 4998390
0812112025 US Dollar 4998392
08/21 12025 US Dollar 4998393
08/21/2025 US Dollar 4998396
08/21/2025 US Dollar 4998398
08/21/2025 US Dollar 4998400
08/2 1/ 2025 US Dollar 4998402
08/21/2025 US Dollar 4998404
08/21/2025 US Dollar 4998406
08/21/2025 US Dollar 4998408
08/2 1/ 2025 US Dollar 49984 10
08/21/2025 US Dollar 49984 12
08/21/2025 US Dollar 49984 14
08/21/2025 US Dollar 49984 16
08/2 1/ 2025 US Dollar 4998 418
08/2 1/ 2025 US Dollar 4998420
08/2 1/ 2025 US Dollar 4998422
08/2 1/ 2025 US Dollar 4998424
08/2 1/ 2025 US Dollar 4998426
08/21/2025 US Dollar 4998428
08/21/2025 US Dollar 4998430
08/21/2025 US Dollar 4998432
08/2 1/ 2025 US Dollar 4998434
08/21/2025 US Dollar 4998436
08/2 1/ 2025 US Dollar 4998438
08/21/2025 US Dollar 4998440
08/2 1/ 2025 US Dollar 4998442
08/21 /2025 US Dollar 4998444
08/2 1/ 2025 US Dollar 4998446
08/2 1/ 2025 US Dollar 4998448
08/2 1/ 2025 US Dollar 4998450
08/21/2025 US Dollar 4998452
08/21/2025 US Dollar 4998454
08/21/2025 US Dollar 4998456
08/2 1/ 2025 US Dollar 4998457
08/2 1/ 2025 US Dollar 4998460
08/21/2025 US Dollar 4998461
08/21/2025 US Dollar 4998464
08/21/2025 US Dollar 4998466
08/21/2025 US Dollar 4998468
08/21/2025 US Dollar 4998470
08/21/2025 US Dollar 4998471
08/2 1/ 2025 US Dollar 4998474
08/21/2025 US Dollar 4998476
Packet Pg. 69
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 8399
Paid Direct Deposit 8489
Paid Direct Deposit 5939
Paid Direct Deposit 7814
Paid Direct Deposit 6789
Paid Direct Deposit 794
Paid Direct Deposit 9323
Paid Direct Deposit 316 7
Paid Direct Deposit 5869
Paid Di rect Deposit 12 82
Paid Direct Deposit 4532
Paid Direct Deposit 5869
Paid Direct Deposit 15 47
Paid Direct Deposit 4636
Paid Direct Deposit 8285
Paid Di rect Deposit 547 1
Paid Direct Deposit 5768
Paid Direct Deposit 4364
Paid Direct Deposit 83 13
Paid Direct Deposit 4523
Paid Direct Deposit 15 47
Paid Direct Deposit 4097
Paid Direct Deposit 13 96
Paid Direct Deposit 831 3
Paid Direct Deposit 13 96
Paid Direct Deposit 7967
Paid Direct Deposit 81 15
Paid Direct Deposit 3036
Paid Direct Deposit 83 13
Paid Direct Deposit 6378
Paid Direct Deposit 18 72
Paid Direct Deposit 9779
Paid Direct Deposit 5862
Paid Direct Deposit 4097
Paid Direct Deposit 7382
Paid Direct Deposit 3843
Paid Direct Deposit 4600
Paid Direct Deposit 31 14
Paid Direct Deposit 3493
Paid Direct Deposit 4969
Paid Direct Deposit 3577
Paid Direct Deposit 4281
Paid Direct Deposit 7359
Paid Direct Deposit 19 26
Paid Direct Deposit 6814
Paid Direct Deposit 13 76
Paid Direct Deposit 518
Paid Direct Deposit 6834
Paid Direct Deposit 52 17
Paid Direct Deposit 6338
Paid Direct Deposit 15 56
Paid Direct Deposit 3824
Paid Direct Deposit 5884
Paid Direct Deposit 5487
Paid Direct Deposit 26 18
Paid Direct Deposit 6338
Paid Direct Deposit 4069
Paid Di rect Deposit 7490
Paid Direct Deposit 5821
Paid Direct Deposit 518
Paid Direct Deposit 9529
Paid Direct Deposit 410 4
Paid Direct Deposit 6338
Paid Direct Deposit 5487
Paid Direct Deposit 3388
CITY OF REDDING
PAYROLL REGISTER
8/1 6/2025
Person Name Payment
Amount
Kevin Thibert 2, 326.47
Clinton Torrence 3, 401 .81
Gabriel Newnam 2, 235.84
Elizabeth Witts 0.37
David Pitta 2, 290.01
Pamela Dahl 3,1 11. 59
Martin Whitehead 2,61 6.73
Eric Hal penny 6,5 64.27
Danielle Davis 250.00
Mike Chad wick 2,537. 13
Charles Kingsbury 2,0 59.28
Danielle Davis 2, 096.13
Leo Coleman 21 7.67
James Kniaht 403.67
Calvin Stahl 369.06
Brent Mccu rdy 1, 720.00
Katie Hunt er 3,978.81
Vincent Karlson 3,9 87.3 0
Leslie Saelee 500.00
Keith Kindig 3,972.55
Leo Coleman 2, 200.83
Corinne Jeffery 10 0.00
Buck Cogle 1, 600.00
Leslie Saelee 500.00
Buck Cagle 4,6 01 .89
Joshua Scott 6,131 .00
Kenneth Straws 7,829.0 6
Ellen Grannis 1, 670.04
Leslie Saelee 2,5 50.89
Travis Orner 6,733.5 7
Steve DiPaolo 2,318. 82
Margaret Youngs 2,924.43
Lauren Mever 3,5 05.36
Corinne Jeffery 1, 599.68
Jordan Rossow 3,802.35
Charles lwamura 3,772.33
Hannah Knowles 856.92
Dwayne Hand 2,682.37
John Houston 4, 17 2.89
Edward Lin dstrom 1, 924.21
Timothy Huaains 2, 935.92
Richard Jostock 1, 900.92
Kao Saechao 3,25 2.30
Joseph Dungan 4,681 .74
Nicholas Pursell 1, 994. 12
Duane Cook 2,71 6.36
Caleb Bai ley 700.00
Mike Pittman 2, 483.92
Laura MacSween 1, 415.14
Matthew Oliphant 900.00
Blake Benthin 2,23 4.78
Darren Hull 4, 722.40
Chad Neilson 2, 037.51
And rew Mewhirter 15 0.00
Kyle Foot! 3,6 26.99
Matthew Oliphant 900.00
Scott Hi bbard 3,64 2.1 9
Eva Maria Ruiz 1, 340.18
Jason Marsh 3,14 5.69
Caleb Bailey 5,01 1. 16
Nolan Wilson 4,0 06.43
Sarah Brookins 2,657.3 6
Matthew Oliphant 1, 681 .93
And rew Mewhirter 2,506.60
Ryan Hoberg 800.00
REGISTER 4
Payment Date Cu rrency Payment
Reference
08/2 1/2025 US Dollar 4998478
08/2 1/2025 US Dollar 4998480
08/21/2025 US Dollar 4998482
08/21/2025 US Dollar 4998484
08/21/2025 US Dollar 4998486
08/21/2025 US Dollar 4998488
08/21/ 2025 US Dollar 4998490
08/2 1/2025 US Dollar 4998492
08/2 1/2025 US Dollar 4998494
08/21/2025 US Dollar 4998496
08/2 1/2025 US Dollar 4998498
08/21/2025 US Dollar 4998500
08/21/2025 US Dollar 4998502
08/21/2025 US Dollar 4998504
08/2 1/ 2025 US Dollar 4998506
08/2 11 2025 US Dollar 4998508
08/2 1/2025 US Dollar 4998509
08/2 1/ 2025 US Dollar 499 8512
08/21/2025 US Dollar 4998514
08/21/2025 US Dollar 499 85 16
08/2112025 US Dollar 499 8517
08/21/2025 US Dollar 4998520
08/2 1/ 2025 US Dollar 4998522
08/21/2025 US Dollar 4998524
08/21/2025 US Dollar 4998526
08/2 1/2025 US Dollar 4998528
08/2 1/ 2025 US Dollar 4998529
08/2 1/ 2025 US Dollar 4998531
08/2 1/2025 US Dollar 4998533
08/2 1/ 2025 US Dollar 4998536
08/21/2025 US Dollar 4998538
08/21/ 2025 US Dollar 4998539
08/2 1/ 2025 US Dollar 4998542
08/2 1/2025 US Dollar 4998543
08/21/2025 US Dollar 4998546
08/21/2025 US Dollar 4998547
08/21/2025 US Dollar 4998549
08/2 1/ 2025 US Dollar 4998552
08/2 1/ 2025 US Dollar 4998554
08/2 1/2025 US Dollar 4998556
08/21/2025 US Dollar 4998558
08/21/2025 US Dollar 4998560
08/21/2025 US Dollar 4998561
08/2 1/ 2025 US Dollar 4998562
08/2 11 2025 US Dollar 4998566
08/2 1/ 2025 US Dollar 4998568
08/21/2025 US Dollar 4998570
08/21/2025 US Dollar 4998571
08/21/ 2025 US Dollar 4998574
08/2 1/2025 US Dollar 4998576
08/21/2025 US Dollar 4998578
08/2 1/ 2025 US Dollar 4998580
08/21/2025 US Dollar 4998582
08/21/2025 US Dollar 4998584
08/21/ 2025 US Dollar 4998586
08/2 1/ 2025 US Dollar 4998588
08/21/ 2025 US Dollar 4998589
08/21/ 2025 US Dollar 4998592
08/21/2025 US Dollar 4998594
08/21/2025 US Dollar 4998596
08/21/ 2025 US Dollar 4998598
08/21/ 2025 US Dollar 4998600
08/2 1/ 2025 US Dollar 4998601
08/21/ 2025 US Dollar 4998602
08/21/2025 US Dollar 4998606
Packet Pg. 70
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 9288
Paid Di rect Deposit 6487
Paid Di rect Deposit 6088
Paid Di rect Deposit 4531
Paid Direct Deposit 6657
Paid Di rect Deposit 3388
Paid Direct Deposit 7494
Paid Di rect Deposit 2893
Paid Di rect Deposit 551 3
Paid Di rect Deposit 851 3
Paid Direct Deposit 4531
Paid Direct Deposit 14 63
Paid Direct Deposit 5942
Paid Di rect Deposit 3388
Paid Di rect Deposit 15 21
Paid Di rect Deposit 9814
Paid Di rect Deposit 4482
Paid Di rect Deposit 551 3
Paid Di rect Deposit 3860
Paid Di rect Deposit 9814
Paid Direct Deposit 15 21
Paid Direct Deposit 415
Paid Direct Deposit 551 3
Paid Direct Deposit 3872
Paid Direct Deposit 8538
Paid Direct Deposit 82 17
Paid Direct Deposit 5605
Paid Direct Deposit 5187
Paid Direct Deposit 42 11
Paid Direct Deposit 4588
Paid Di rect Deposit 7902
Paid Di rect Deposit 4814
Paid Di rect Deposit 6721
Paid Di rect Deoosit 42 11
Paid Di rect Deposit 18 67
Paid Di rect Deposit 115 8
Paid Di rect Deposit 9640
Paid Di rect Deoosit 382 1
Paid Di rect Deposit 5971
Paid Di rect Deposit 2406
Paid Di rect Deposit 5767
Paid Di rect Deoosit 18 92
Paid Direct Deposit 15 74
Paid Direct Deposit 8633
Paid Direct Deposit 15 64
Paid Direct Deoosit 84 13
Paid Direct Deposit 8867
Paid Direct Deposit 4167
Paid Direct Deposit 3841
Paid Direct Deoosit 4703
Paid Direct Deposit 9248
Paid Di rect Deposit 8860
Paid Direct Deposit 422
Paid Di rect Deoosit 5779
Paid Di rect Deposit 492
Paid Di rect Deposit 2456
Paid Di rect Deposit 81 82
Paid Di rect Deoosit 6444
Paid Di rect Deposit 15 20
Paid Direct Deposit 11 39
Paid Direct Deposit 5779
Paid Direct Deoosit 4585
Paid Direct Deposit 7894
Paid Direct Deposit 4808
Paid Direct Deposit 41 50
CITY OF REDDING
PAYROLL REGISTER
8/1 6/2025
Person Name Payment
Amount
Rhys Weston 1, 981 .11
James Parks 11 ,05 4.88
Skylar Noetzel 2, 462.69
Sandy Cravens 280.0 0
Jason Peb ley 3,3 43.01
Ryan Hober a 1, 500.00
Heather Wilson 3,453.06
Royce Gendr eau 1, 673.05
Sandr a Mickelson 75.00
Uriel Torres-Romero 309.53
Sandy Cravens 1, 937.23
Bryan Cowan 3, 886.76
Joshua Newnam 2,10 7.10
Ryan Hoberg 3,527 .47
Erie Chamb ers 4,203.93
Kyle Zanni 200.00
Devin Ketel 3,534.50
Sandr a Mickelson 75.0 0
Adam Harvey 5,768.61
Kyle Zanni 1, 998.50
Erie Cham bers 233.57
Jerrett Buchanan 10 ,455.38
Sandr a Mickelson 1, 87 1. 14
Nathan Hale 1, 992.71
James Triantafvllou 3,81 7.94
Salvador Silva 1, 521 .53
Brian Moore 3,51 7.65
Christian Martinusen 3,09 4.31
Gabriel Johnson 875.00
Kile Koschnick 4,279.64
Theodore Snyder 4,35 8.70
Lori Lackey 2,1 1 3.61
Charles Pearson 5,292 .48
Gabriel Johnson 1, 286.69
Chase Brown 3,784.39
David Campbell 3,855.01
Camile Woodstrom 2,7 09.71
Camaron Hooks 3,928 .3 7
Brook New 1, 71 4.76
Patric Falconer 2,033.31
Kurt Mair e 3,7 91 .95
Jared Davis 5,904.52
Rebekah Borreao 18 2.85
Travis Tyaielski 5,96 6.91
Zoey Creppell 1, 51 8.97
Chr istopher Thomasson 3,999.69
Joshua Vandiver 3,851 .49
Nickolaus Holmes 2, 765.37
Lisa Bryan 5,973.39
Lucas Leaverton 334.74
Corey Welch 4,7 04.01
Kirtis Vanderbeck 3,15 4. 09
Hayden Aukland 2,480. 17
Jeremiah McKne lly 1, 000.00
Richard Barrera 3,151 .02
Sofia Ch iaverini 1, 727.09
Krystal Sedler 10 0.00
Julienne Par ker 1, 226.97
Michelle Corless 770.23
Michael Caldwell 3, 886.9 2
Jeremiah McKnelly 5,31 4.01
Soencer Larsen 2,71 8.0 6
Julio Silva 2,51 5.30
Joseph Labbe 3,971 .34
Brian Howard 3,432.82
REGISTER 4
Payment Date Currency Payment
Reference
08/21 /2025 US Dollar 4998608
08/2 1/ 2025 US Dollar 49986 10
08/2 1/ 2025 US Dollar 49986 12
08/2 1/ 2025 US Dollar 499 8614
08/2 1/ 2025 US Dollar 49986 16
08/21/2025 US Dollar 49986 17
08/21/2025 US Dollar 499 861 9
08/21/2025 US Dollar 4998622
08/21 /2025 US Dollar 4998624
08/21 /2025 US Dollar 4998626
08/2 1/ 2025 US Dollar 4998627
08/2 1/ 2025 US Dollar 4998630
08/2 1/ 2025 US Dollar 4998631
08/2 1/ 2025 US Dollar 4998634
08/21/2025 US Dollar 4998636
08/2 1/ 2025 US Dollar 4998638
08/2 1/ 2025 US Dollar 4998640
08/21 /2025 US Dollar 4998641
08/21 /2025 US Dollar 4998642
08/21/2025 US Dollar 4998646
08/21/2025 US Dollar 4998648
08/2 1/ 2025 US Dollar 4998650
08/21/2025 US Dollar 4998651
08/21/2025 US Dollar 4998654
08/21 /2025 US Dollar 4998656
08/21 /2025 US Dollar 4998658
08/21 /2025 US Dollar 4998660
08/2 1/ 2025 US Dollar 4998661
08/2 1/ 2025 US Dollar 4998664
08/2 1/ 2025 US Dollar 4998666
08/2 1/ 2025 US Dollar 4998668
08/2 1/ 2025 US Dollar 4998669
08/2 1/ 2025 US Dollar 4998670
08/2 1/ 2025 US Dollar 4998674
08/2 1/ 2025 US Dollar 4998676
08/2 1/ 2025 US Dollar 4998678
08/21/2025 US Dollar 4998680
08/21 /2025 US Dollar 4998682
08/21 /2025 US Dollar 4998684
08/2 1/ 2025 US Dollar 4998686
08/2 1/ 2025 US Dollar 4998688
08/2 1/ 2025 US Dollar 4998690
08/2 1/ 2025 US Dollar 4998691
08/2 1/ 2025 US Dollar 4998694
08/2 1/ 2025 US Dollar 4998696
08/2 1/ 2025 US Dollar 4998698
08/21 /2025 US Dollar 4998700
08/2 1/ 2025 US Dollar 4998702
08/2 1/ 2025 US Dollar 4998703
08/21/2025 US Dollar 4998706
08/21/2025 US Dollar 4998708
08/21 /2025 US Dollar 49987 10
08/2 1/ 2025 US Dollar 49987 12
08/2 1/ 2025 US Dollar 49987 14
08/21/2025 US Dollar 49987 16
08/21 /2025 US Dollar 499 871 8
08/21 /2025 US Dollar 4998720
08/21 /2025 US Dollar 4998722
08/21 /2025 US Dollar 4998724
08/21 /2025 US Dollar 4998726
08/2 1/ 2025 US Dollar 4998728
08/21/2025 US Dollar 4998730
08/2 1/ 2025 US Dollar 4998732
08/21 /2025 US Dollar 4998733
08/21 /2025 US Dollar 4998736
Packet Pg. 71
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Numb er
Paid Direct Deposit 38 16
Paid Direct Deposit 2455
Paid Direct Deposit 818 2
Paid Dir ect Deposit 56 11
Paid Direct Deposit 615
Paid Direct Deposit 4554
Paid Direct Deposit 3161
Paid Dir ect Deposit 2737
Paid Direct Deposit 2948
Paid Direct Deposit 5350
Paid Direct Deposit 2050
Paid Direct Deposit 2688
Paid Direct Deposit 8193
Paid Direct Deposit 5391
Paid Direct Deposit 5975
Paid Direct Deposit 83 12
Paid Direct Deposit 819 3
Paid Direct Deposit 615
Paid Direct Deposit 315 5
Paid Direct Deposit 2735
Paid Direct Deposit 819 3
Paid Direct Deposit 6747
Paid Direct Deposit 5850
Paid Direct Deposit 5979
Paid Direct Deposit 5391
Paid Direct Deposit 16 04
Paid Direct Deposit 15 34
Paid Direct Deposit 2027
Paid Direct Deposit 04 12
Paid Dir ect Deposit 6477
Paid Direct Deposit 615
Paid Direct Deposit 2726
Paid Direct Deposit 2516
Paid Direct Deposit 18 26
Paid Direct Deposit 15 63
Paid Direct Deposit 6932
Paid Direct Deposit 2287
Paid Dir ect Deposit 6456
Paid Direct Deposit 04 12
Paid Direct Deposit 7341
Paid Direct Deposit 2386
Paid Direct Deposit 47 13
Paid Direct Deposit 17 47
Paid Direct Deposit 8343
Paid Direct Deposit 2514
Paid Direct Deposit 15 76
Paid Direct Deposit 2386
Paid Direct Deposit 326
Paid Direct Deposit 9127
Paid Dir ect Deposit 9751
Paid Direct Deposit 615
Paid Direct Deposit 845
Paid Direct Deposit 10 33
Paid Direct Deposit 4583
Paid Direct Deposit 7028
Paid Direct Deposit 7343
Paid Direct Deposit 7422
Paid Direct Deposit 5369
Paid Direct Deposit 7047
Paid Direct Deposit 326
Paid Direct Deposit 5244
Paid Direct Deposit 2739
Paid Direct Deposit 5973
Paid Direct Deposit 2926
Paid Direct Deposit 5277
CITY OF REDDING
PAYROLL REGISTER
811 612025
Person Name Payment
Amount
Tyler Hanlon 4,749.65
Kenneth Dai ley 2,31 5.04
Krvstal Sedler 1, 722 .61
John Moore 2, 10 5.5 4
Noel Badger 200.00
Brandon Kitchen 1, 957.08
Heather Gustafson 3,3 64.68
Daniel Chandler 2, 359.65
Nathaniel Hamilt on 3.978.93
Chr istina Massey 2,20 6. 17
Nicholas Dalby 4,782.90
Chr istopher Frost 14,161 .96
Elizabeth Lensing 10 0.00
Darrell McDaniel 2, 226.12
Brian Nell 2,40 2.12
Noah Sch aefer 651 .54
Elizabeth Lensing 880.00
Noel Badger 10 0.0 0
Grayson Hartman 8,8 55.66
Devon Bray 3,15 9.93
El izabeth Lensin g 1, 356.89
Benjamin Pero 33 .10
Joshua Miller 1, 807.60
Macy Marleau 31 6.09
Darrell McDaniel 22.48
Barbara Grant 2, 076.26
Skyler Carlson 4,258.8 8
Kenneth Chandl er 1, 925.52
Kasen Andrade 200.00
Jeremy Parker 1, 974 .5 0
Noel Badqer 50.00
AbiQail Carlson 314. 96
Brenna Fish 1, 868.72
Scott Davis 2, 938.02
Matthew Coopman 3,891 .19
Jesse Pyorre 5,5 93. 11
Jonathan Cald well 4,61 3.42
Bradlev Parks 1, 869 .51
Kasen Andrade 1, 964.99
Masoomeh Sharifi Soofia 2,835.79
Amber Edenbur n 15 0.0 0
Terence Liles 4,9 71 .01
Rod DinQer 1, 056 .01
Alina Smutz 13 4.39
Blanca Fernandez Luer 374.82
John Andoh 4,334.9 2
Amber Edenbur n 3, 359.72
Joshua Anthony 10 0.00
Derek Ward 5,01 6.3 4
Daniel Williams 3, 1 93.46
Noel Badqer 3,3 44.37
Robert Bodner 6,440.40
Carl Buchanan 2,646.69
Rebecca Lemonds 1, 596.98
Kiley Piercy 91 8.40
Zackerv Scott 2,2 00.34
GreQorv Robine tt 6,220.43
Daniel Matthews 7,3 25.19
Vandara Porn 1, 903.62
Joshua Anthony 4,267.50
Kristen McGee 2,1 55.20
Rocky Brammer 2,10 9.14
Travis Nic olay 1, 657.53
Al Acothley 4,544.90
Tammy Mann 3,1 18 .85
REGISTE R4
Payment Date Currency Payment
Reference
08/2 1/2025 US Dollar 4998737
08/2 1/2025 US Dollar 4998740
08/21/2025 US Dollar 4998742
08/2 1/ 2025 US Dollar 4998743
08/2 1/2025 US Dollar 4998746
08/2 1/2025 US Dollar 4998748
08/21/ 2025 US Dollar 4998750
08/2 1/ 2025 US Dollar 4998752
08/2 1/ 2025 US Dollar 4998754
08/2 1/2025 US Dollar 4998756
08/2 1/ 2025 US Dollar 4998758
08/2 1/ 2025 US Dollar 4998760
08/2 1/ 2025 US Dollar 4998761
08/2 1/ 2025 US Dollar 4998764
08/2 1/2025 US Dollar 4998766
08/2 1/2025 US Dollar 4998768
08/21/2025 US Dollar 4998769
08/2 1/2025 US Dollar 4998770
08/21/ 2025 US Dollar 4998772
08/2 1/2025 US Dollar 4998776
08/21/ 2025 US Dollar 4998778
08/2 1/2025 US Dollar 4998780
08/2 1/2025 US Dollar 4998782
08/2 1/ 2025 US Dollar 4998784
08/2 11 2025 US Dollar 4998786
08/2 1/ 2025 US Dollar 4998788
08/2 1/ 2025 US Dollar 4998789
08/2 1/ 2025 US Dollar 4998792
08/2 1/ 2025 US Dollar 4998793
08/2 1/2025 US Dollar 4998796
08/2 1/ 2025 US Dollar 4998798
08/2 1/2025 US Dollar 4998799
08/2 1/ 2025 US Dollar 4998802
08/2 1/ 2025 US Dollar 4998804
08/2 1/ 2025 US Dollar 4998805
08/2 1/2025 US Dollar 4998808
08/21/ 2025 US Dollar 49988 10
08/2 11 2025 US Dollar 49988 12
08/2 1/ 2025 US Dollar 49988 14
08/2 1/ 2025 US Dollar 4998816
08/2 1/ 2025 US Dollar 4998817
08/2 1/ 2025 US Dollar 4998820
08/2 11 2025 US Dollar 4998822
08/2 1/2025 US Dollar 4998824
08/21/ 2025 US Dollar 4998826
08/2 1/ 2025 US Dollar 4998828
08/2 1/ 2025 US Dollar 4998830
0812 11 2025 US Dollar 4998832
08/2 11 2025 US Dollar 4998834
0812 1/2025 US Dollar 4998836
08121/2025 US Dollar 4998837
08/2 1/ 2025 US Dollar 4998840
0812 1/ 2025 US Dollar 4998842
08/2 11 2025 US Dollar 4998843
08121/ 2025 US Dollar 4998846
08/2 1/ 2025 US Dollar 4998848
08/2 1/ 2025 US Dollar 4998849
08121/2025 US Dollar 4998852
08/21/ 2025 US Dollar 4998853
08/211 2025 US Dollar 4998856
0812112025 US Dollar 4998858
0812 1/ 2025 US Dollar 4998860
0812 1/ 2025 US Dollar 4998861
08/2 1/ 2025 US Dollar 4998864
08/2 11 2025 US Dollar 4998865
Packet Pg. 72
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 9009
Paid Direct Deposit 31 36
Paid Direct Deposit 7373
Paid Direct Deposit 14 92
Paid Direct Deposit 12 96
Paid Direct Deposit 5087
Paid Direct Deposit 8458
Paid Direct Deposit 2742
Paid Direct Deposit 6999
Paid Direct Deposit 8357
Paid Direct Deposit 4803
Paid Direct Deposit 7898
Paid Direct Deposit 7334
Paid Direct Deposit 4727
Paid Direct Deposit 41 11
Paid Direct Deposit 5986
Paid Direct Deposit 31 13
Paid Direct Deposit 5787
Paid Direct Deposit 6753
Paid Direct Deposit 7357
Paid Direct Deposit 8345
Paid Direct Deoosit 9778
Paid Direct Deposit 4332
Paid Direct Deposit 6766
Paid Direct Deposit 5207
Paid Direct Deoosit 485
Paid Direct Deposit 5027
Paid Direct Deposit 2821
Paid Direct Deposit 7498
Paid Direct Deposit 60 13
Paid Direct Deposit 8479
Paid Direct Deposit 4989
Paid Direct Deposit 7331
Paid Direct Deposit 381 2
Paid Direct Deposit 8954
Paid Direct Deposit 6767
Paid Direct Deposit 76 13
Paid Direct Deposit 6053
Paid Direct Deposit 6012
Paid Direct Deposit 4502
Paid Direct Deoosit 5988
Paid Direct Deposit 18 76
Paid Direct Deposit 2598
Paid Direct Deposit 7003
Paid Direct Deoosit 2740
Paid Direct Deposit 8353
Paid Direct Deposit 2031
Paid Direct Deposit 2822
Paid Direct Deoosit 4307
Paid Direct Deposit 4308
Paid Direct Deposit 7345
Paid Direct Deposit 625
Paid Direct Deoosit 8035
Paid Direct Deposit 5683
Paid Direct Deposit 5598
Paid Direct Deposit 2938
Paid Direct Deoosit 4333
Paid Direct Deposit 91 14
Paid Direct Deposit 5987
Paid Direct Deposit 2694
Paid Direct Deoosit 9754
Paid Direct Deposit 2031
Paid Direct Deposit 2935
Paid Direct Deposit 281 2
Paid Direct Deoosit 5976
CITY OF REDDING
PAYROLL REGISTER
8/1 6/2025
Person Name Payment
Amount
Nathanael Vimont 2,10 6.70
Brian Hunt 2,604.43
Mateo Romo Cumm ings 483.83
Andrew Coughren 2, 247 .61
Darrell Christensen 1, 691 .43
Matthew Lococo 2,16 5. 11
Amy Thom pson 1, 977.75
Jesse Barrera 2, 039.44
Kimberlv Raudman 1, 981 .89
Ebonee Siaala 31 4.56
Joshua Lanqe 3,601 .34
Michael Smull 1, 344.08
Kenneth Rupp 289.51
Javce Larmour 2,264.95
Anton Jaeael 4, 812.14
Whit ney Sampson 1, 501 .67
Cory Haag 2, 339. 46
Andr ew Meyer 3,665.66
Alexander Peacock 1, 678.30
Kelsi Spraque 2, 678 .71
Erica Shor t 223.78
Michelle Yocom 2,063.64
Damian Keener 1, 900.52
Riley Puhlman 2,0 34.47
Matthew Madison 2,893.08
Shawn Bahten 4,480 .21
Michael Lowrev 6,81 6.24
Keith Anderson 2,043.63
Joseph Rossi 2,73 9.16
Carly Lovitt 1, 470.60
Barrv Tippin 7,20 4.15
Josef Link 3,966.67
Sarah Roth 1, 995.61
Jacob lnaels 2,17 4.31
Shaun Veaa Sanchez 4,61 0.23
Broe Putnam 2, 038.84
Alisa Sanborn 2.456.83
Dvlan Mercuri 1, 857.23
April Mil ovich 1, 693.22
Kari Kibler 4,2 27.85
Kvle Nadin 2, 1 94.43
Jared Dresen 5,789.08
Jason Foley 5,489.69
Timoth y Robrecht 3,275.51
Tonia Gale 4,562.5 4
Rebecca Small 1, 637.50
Nicholas Covey 30.00
Cameron Annis 6,51 6.45
Xander Grah 1, 303.60
Codv Gonzalez 1, 626.84
Clar ence Schm itz 3,0 26.67
Ryan Bailey 440.00
Daniel Stewart 3,1 57.98
Naomi Mu rrav 2,81 2.84
Christopher Mills 4,473.49
Ryan Norris 7,1 70.38
Tenacee Halter 300.00
Jesse Warner 3,6 97.53
Rvan Mur dauah 4,426.48
Colton Ferguson 4,245.89
Joseph Wood 2,1 95.20
Nicholas Covev 3,3 25.47
John Baley 4,555.69
Danielle Garner 1, 649.75
Brian Mollath 1, 92 1. 01
REGISTER 4
Payment Date Currency Payment
Reference
08/21/2025 US Dollar 4998868
08/21/2025 US Dollar 4998870
08/2 1/2025 US Dollar 4998872
08/2 1/ 2025 US Dollar 4998874
08/21/2025 US Dollar 4998875
08/21/2025 US Dollar 4998878
08/21/2025 US Dollar 4998880
08/21/2025 US Dollar 4998882
08/2 11 2025 US Dollar 4998884
08/2 1/ 2025 US Dollar 4998886
08/21/2025 US Dollar 4998887
08/21/2025 US Dollar 4998890
08/21/2025 US Dollar 4998891
08/21/2025 US Dollar 4998894
08/2 1/ 2025 US Dollar 4998895
08/2 1/ 2025 US Dollar 4998898
08/21/2025 US Dollar 4998900
08/21/2025 US Dollar 4998902
08/21/2025 US Dollar 4998904
08/2 1/ 2025 US Dollar 4998906
08/21/2025 US Dollar 4998908
08/21/2025 US Dollar 4998909
08/21/2025 US Dollar 49989 12
08/21/2025 US Dollar 499 8914
08/2 1/ 2025 US Dollar 49989 16
08/21/2025 US Dollar 49989 17
08/21/2025 US Dollar 4998920
08/21/2025 US Dollar 4998922
08/21/2025 US Dollar 4998923
08/2 1/ 2025 US Dollar 4998926
08/2 1/ 2025 US Dollar 4998928
08/2 1/ 2025 US Dollar 4998930
08/21/2025 US Dollar 4998932
08/21/2025 US Dollar 4998933
08/2 1/ 2025 US Dollar 4998936
08/21 /2025 US Dollar 4998938
08/21/2025 US Dollar 4998939
08/21/2025 US Dollar 4998941
08/2 1/ 2025 US Dollar 4998944
08/2 1/ 2025 US Dollar 4998946
08/21/2025 US Dollar 4998948
08/21/2025 US Dollar 4998949
08/21/2025 US Dollar 4998952
08/2 1/ 2025 US Dollar 4998954
08/2 1/ 2025 US Dollar 4998955
08/21/2025 US Dollar 4998958
08/21/2025 US Dollar 4998960
08/21/2025 US Dollar 4998961
08/2 1/ 2025 US Dollar 4998964
08/2 1/ 2025 US Dollar 4998966
08/21/2025 US Dollar 4998968
08/2 1/ 2025 US Dollar 4998970
08/21/2025 US Dollar 4998971
08/21/2025 US Dollar 4998972
08/21/2025 US Dollar 4998976
08/2 1/ 2025 US Dollar 4998978
08/21/2025 US Dollar 4998980
08/21/2025 US Dollar 4998982
08/21/2025 US Dollar 4998983
08/2 1/ 2025 US Dollar 4998986
08/2 1/ 2025 US Dollar 4998988
08/21/2025 US Dollar 4998990
08/21 /2025 US Dollar 4998992
08/21/2025 US Dollar 4998993
08/2 1/ 2025 US Dollar 4998994
Packet Pg. 73
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 7101
Paid Direct Deposit 5818
Paid Direct Deposit 7460
Paid Direct Deposit 4333
Paid Direct Deposit 2772
Paid Direct Deposit 625
Paid Direct Deposit 7299
Paid Direct Deposit 15 58
Paid Direct Deposit 214 0
Paid Direct Deposit 458 1
Paid Direct Deposit 4567
Paid Direct Deposit 2712
Paid Direct Deposit 2803
Paid Direct Deposit 5789
Paid Direct Deposit 5486
Paid Direct Deposit 2773
Paid Direct Deposit 87 11
Paid Direct Deposit 9268
Paid Direct Deposit 1312
Paid Direct Deposit 8338
Paid Direct Deposit 4339
Paid Direct Deposit 2802
Paid Direct Deposit 30 19
Paid Direct Deposit 3031
Paid Direct Deposit 2937
Paid Direct Deposit 60 19
Paid Direct Deposit 493
Paid Direct Deposit 7895
Paid Direct Deposit 318
Paid Direct Deposit 9753
Paid Direct Deposit 2843
Paid Direct Deposit 4914
Paid Direct Deposit 4352
Paid Direct Deposit 413 9
Paid Direct Deposit 2927
Paid Direct Deposit 516 0
Paid Direct Deposit 2799
Paid Direct Deposit 318
Paid Direct Deposit 2704
Paid Direct Deposit 8344
Paid Direct Deposit 78 19
Paid Direct Deposit 4079
Paid Direct Deposit 5035
Paid Direct Deposit 8361
Paid Direct Deposit 6341
Paid Direct Deposit 8857
Paid Direct Deposit 5620
Paid Direct Deposit 6020
Paid Direct Deposit 5983
Paid Direct Deposit 6341
Paid Direct Deposit 6062
Paid Direct Deposit 4309
Paid Direct Deposit 781 9
Paid Direct Deposit 6249
Paid Direct Deposit 831 8
Paid Direct Deposit 591 3
Paid Direct Deposit 2723
Paid Direct Deposit 5232
Paid Direct Deposit 2799
Paid Direct Deposit 8373
Paid Direct Deposit 2684
Paid Direct Deposit 9601
Paid Direct Deposit 7984
Paid Direct Deposit 3303
Paid Direct Deposit 9631
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Daniel Reves-Munoz 1, 873.23
Manuel Maciel -Maldona 2,394.62
Andr ew Rover 71 3.76
Tenacee Ha lter 2, 052.97
Skvler Fernuson 4, 324.68
Rvan Bailey 3,61 7.82
Richar d Richardson 1, 820.04
Yujin Copland 2,7 86.42
Sarah Eilts 1, 457.30
Brandon Luschinski 2, 556.44
Karin Lall y 454.02
James Boeckholt 679 .8 5
Tiffany Cole 1, 493.23
Chad Ma nley 2,895.01
William Menar d 642 .39
Chr istopher Crosby 2,16 7.53
Byron Upshaw 4,0 45.18
Joshua Webb 5, 854.50
Caden Campbell 374.66
Eliz abeth Shettell 213. 33
James Graves 2, 395 .1 1
Shawnna Flan iqan 2,5 59.84
Ann Hoch stetler 455.52
Marcus Ha mpton 4,44 0.21
Dillon Daniels 6, 073 .3 2
Jason Malimban 6,51 6.45
Jose ph Bowers 7,0 56.89
Elaina Short 2,0 29.5 2
David Antono wich 10 0. 72
Kathrvn Zalesnv 2, 632.83
Patrick Gerard 4, 343.59
Laur a Leighton 1, 927.01
James Dobbs 3,400.83
James Hendrix 6,21 8.49
Kyle Bunting 1, 997.29
Tiffany Du rette 2, 597.14
Jacob Brown 2, 508.7 2
David Antonowich 1, 91 3.5 2
Chase Arnold 2,371 .90
Jason Snider 2,01 6.73
Edward Sherman 500.00
Mariah Jansen 1, 530.5 6
Emil y Lopez 602.52
Ryan Shelb y 1, 934.75
Trisha Oliphant 50.00
Chr istopher Van !warden 5,9 72.44
Jenn ifer Moore 2, 230.0 0
Jack Murphy 2, 319.17
Tvler Man sfield 2,50 6.17
Trisha Oliphant 1, 611 .77
David Melton 252.07
Steven Johnson 2,1 67.60
Edward Sherman 3, 279.67
Brittany Ma rcus-Moore 1, 928.82
William Searle 5,358.53
Mary Newnam 2,1 34.94
Shawna Fuller 2, 293.8 6
Cvnthia Lorens 501 .00
Jacob Brown 836.23
Samuel Schmidt 476. 18
Kaedynce French 21 9.09
Xavier Yabra 3,1 52.92
Andr ew Stand ifer 2,5 27.6 3
Allyson Harris 2,685.68
Maichi Yang 2, 490.45
REGIST ER 4
Payment Date Currency Payment
Reference
08/2 1/2025 US Dollar 4998997
08/2 1/2025 US Dollar 4998998
08/2 1/2025 US Dollar 4999002
08/21/2025 US Dollar 4999004
08/21/2025 US Dollar 4999005
08/21/2025 US Dollar 4999008
08/2 1/ 2025 US Dollar 49990 10
08/2 1/ 2025 US Dollar 49990 12
08/2 11 2025 US Dollar 49990 14
08/2 1/ 2025 US Dollar 49990 16
08/2 1/ 2025 US Dollar 49990 18
08/2 1/ 2025 US Dollar 49990 19
08/21/ 2025 US Dollar 4999022
08/21/ 2025 US Dollar 4999024
08/21/ 2025 US Dollar 4999026
08/21/ 2025 US Dollar 4999028
08/2 1/ 2025 US Dollar 4999030
08/2112025 US Dollar 4999031
08/2 1/ 2025 US Dollar 4999034
08/2 1/ 2025 US Dollar 4999035
08/2 1/ 2025 US Dollar 4999038
08/2 1/ 2025 US Dollar 4999040
08/2 11 2025 US Dollar 4999042
08/2 1/ 2025 US Dollar 4999044
08/21/ 2025 US Dollar 4999046
08/21/ 2025 US Dollar 4999047
08/21/ 2025 US Dollar 4999049
08/2 1/ 2025 US Dollar 4999052
08/2 1/ 2025 US Dollar 4999054
08/2 1/2025 US Dollar 4999055
08/2 1/2025 US Dollar 4999058
08/2 1/ 2025 US Dollar 4999060
08/2 1/ 2025 US Dollar 4999062
08/2 1/ 2025 US Dollar 4999064
08/21/ 2025 US Dollar 4999066
08/2 1/ 2025 US Dollar 4999067
08/2 1/2025 US Dollar 4999068
08/2 11 2025 US Dollar 4999072
08/21/ 2025 US Dollar 4999073
08/21/ 2025 US Dollar 4999076
08/21/ 2025 US Dollar 4999078
08/21/ 2025 US Dollar 4999080
08/2 1/2025 US Dollar 4999082
08/21/2025 US Dollar 4999083
08/2 1/ 2025 US Dollar 4999084
08/2 1/ 2025 US Dollar 4999087
08/2 1/ 2025 US Dollar 4999090
08/2 1/ 2025 US Dollar 4999092
08/2 1/ 2025 US Dollar 4999094
08/2 1/ 2025 US Dollar 4999096
08/2 1/2025 US Dollar 4999098
08/21/ 2025 US Dollar 499 910 0
08/2 1/ 2025 US Dollar 499 9101
08/21/2025 US Dollar 499910 4
08/21/ 2025 US Dollar 4999 10 6
08/21/ 2025 US Dollar 4999 10 7
08/21/2025 US Dollar 499 91 10
08/21/ 2025 US Dollar 499 91 12
08/2 1 /2025 US Dollar 499 91 14
08/2 11 2025 US Dollar 499 91 16
08/2 11 2025 US Dollar 499 9118
08/2 1/ 2025 US Dollar 49991 20
08/2 1/ 2025 US Dollar 499 9121
08/2 1/ 2025 US Dollar 499 912 2
08/21/ 2025 US Dollar 49991 25
Packet Pg. 74
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 6787
Paid Direct Deoosit 2701
Paid Direct Deoosit 851 7
Paid Direct Deposit 2804
Paid Direct Deposit 6020
Paid Direct Deposit 5609
Paid Direct Deoosit 8314
Paid Direct Deoosit 8587
Paid Direct Deposit 6796
Paid Direct Deposit 2779
Paid Direct Deposit 9687
Paid Direct Deoosit 2285
Paid Direct Deoosit 5833
Paid Direct Deposit 4357
Paid Direct Deposit 2046
Paid Direct Deposit 601 5
Paid Direct Deoosit 6004
Paid Direct Deoosit 6928
Paid Direct Deposit 8592
Paid Direct Deposit 5232
Paid Direct Deoosit 475
Paid Direct Deoosit 347 1
Paid Direct Deposit 8352
Paid Direct Deposit 631 1
Paid Direct Deoosit 9290
Paid Direct Deoosit 9689
Paid Direct Deposit 448
Paid Direct Deposit 6008
Paid Direct Deoosit 2928
Paid Direct Deoosit 5281
Paid Direct Deposit 9602
Paid Direct Deposit 219 8
Paid Direct Deoosit 2801
Paid Direct Deoosit 6063
Paid Direct Deposit 6009
Paid Direct Deposit 5981
Paid Direct Deoosit 42 16
Paid Direct Deoosit 7820
Paid Direct Deposit 60 11
Paid Direct Deoosit 13 95
Paid Direct Deoosit 513
Paid Direct Deposit 3474
Paid Direct Deposit 5222
Paid Direct Deoosit 9689
Paid Direct Deoosit 5765
Paid Direct Deoosit 5232
Paid Direct Deposit 2966
Paid Direct Deoosit 7347
Paid Direct Deoosit 2936
Paid Direct Deposit 7048
Paid Direct Deposit 6006
Paid Direct Deoosit 5989
Paid Direct Deoosit 8723
Paid Direct Deposit 19 33
Paid Direct Deposit 816 9
Paid Direct Deoosit 9689
Paid Direct Deoosit 548 1
Paid Direct Deposit 5372
Paid Direct Deposit 2805
Paid Direct Deoosit 76 19
Paid Direct Deoosit 3571
Paid Direct Deposit 2933
Paid Direct Deposit 9131
Paid Direct Deoosit 6007
Paid Direct Deoosit 2671
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Glen Pine 1, 865.05
Katy Fox 424.49
Christian Torres 14 0.03
Christian Curtis 5,8 20.49
Jack Murohy 4,708.61
Douglas Moore 3, 394.04
Cody Stearns 2,5 77.18
John Troncale 3, 171 .58
Nickolas Powers 81 .48
Angela Austyn 1, 587.0 7
Lane Whitney 2,033.68
Tanner Estes 8,81 5.0 9
Travis Menne 4,682.43
Laila Booze 603.17
Robert Diaz 4,048 .46
Brand yn LaBrue 4,600.04
Tyler Nash 2,41 4. 63
Christooher Prokuoek 2,7 45.5 0
Caden Turner 3,629.95
Cynthia Lorens 50.0 0
Ch ristopher Bryant 6, 755.85
Dennis Hooastad 1, 676.02
Soellman Stallworth 3,3 45.43
Madison Orr 268.07
Mahala Tavares 1, 761 .76
Chona Yana 50.00
Kim berly Boney 1, 288.77
Irie McCleave 2, 836.43
Ha iley Devine 1, 974.64
Robert Marvin 3,01 1 .65
Mitch Wilcox 2,1 1 0.41
Antonio Donof rio 2, 209.81
Spencer Cunnin gham 2, 076.35
Conner McGrew 64.01
Daniel McClelland 2, 1 84.21
Madison McNeely 1, 582 .09
Mark Johnson 7,7 07.15
Chase Rulofson 4,8 66.47
Bradley Lauricella 3,270.9 9
James Cole 2,8 57.00
Nichole Mccollum 1, 860.19
Michael Hallagan 5, 677.87
Ryan Masterson 5,680.98
Chon g Yang 50.0 0
Darren Myers 2,14 5.35
Cynthia Lorens 1, 1 87.96
Benjamin Goehring 4,624.91
Nicholas Russell 615.15
Cole Edwards 4, 882.66
Joshua Quesada 3,0 90.9 2
Kenneth Hill 2,2 34.18
Michael Nielsen 4,31 0.21
Marco Villeaas 1, 400.00
Aaron Dieck 6,3 35.33
James Sehrt Ill 1, 952.81
Chon g Yang 2,12 5.71
Jeffrey Mcinnes 4, 307.22
Erick Mattson 75.0 0
Jenni fer Antunes 1, 796.80
Randy Sand ifer 6,1 26.39
William Hunt 450.00
Kate Doualas 1, 635.69
Rhonda Warner 1, 698.8 0
Brian Mock 2,9 87.64
Kyle Freeze 1, 992.02
REGIST ER 4
Payment Date Cu rrency Payment
Reference
08/2 1/ 2025 US Dollar 4999126
08/2 1/ 2025 US Dollar 4999129
08/2 1/ 2025 US Dollar 499 9131
08/2 1/ 2025 US Dollar 4999 13 2
08/2 1/ 2025 US Dollar 4999 13 5
08/2 1/ 2025 US Dollar 4999 13 8
08/2 1/ 2025 US Dollar 4999 140
08/21/2025 US Dollar 4999 141
08/2 1/ 2025 US Dollar 4999 14 4
08/2 1/ 2025 US Dollar 4999 14 6
08/2 1/ 2025 US Dollar 4999 148
08/2 11 2025 US Dollar 4999 15 0
08/2 1/ 2025 US Dollar 499 9151
08/2 1/ 2025 US Dollar 49991 54
08/2 1/ 2025 US Dollar 49991 55
08/2 1/ 2025 US Dollar 4999 15 8
08/2 1/ 2025 US Dollar 4999 15 9
08/21 /2025 US Dollar 499916 0
08/21 /2025 US Dollar 499 916 4
08/2 1/ 2025 US Dollar 4999 16 6
08/2 1/ 2025 US Dollar 49 99168
08/2 1/ 2025 US Dollar 49 991 70
08/2 1/ 2025 US Dollar 499 9171
08/2 1/ 2025 US Dollar 49 9917 2
08/21 /2025 US Dollar 49 9917 5
08/2 1/ 2025 US Dollar 4999 17 8
08/2 1/ 2025 US Dollar 4999 180
08/21/2025 US Dollar 499 9181
08/2 1/ 2025 US Dollar 4999 18 4
08/2 1/ 2025 US Dollar 4999 18 5
08/2 1/ 2025 US Dollar 4999 18 8
08/2 1/ 2025 US Dollar 49 991 90
08/2 1/ 2025 US Dollar 499 9191
08/2 1/ 2025 US Dollar 4999 19 2
08/21 /2025 US Dollar 4999 19 6
08/2 1/ 2025 US Dollar 4999 19 8
08/21/2025 US Dollar 4999200
08/2 1/ 2025 US Dollar 4999202
08/2 11 2025 US Dollar 4999203
08/2 1/ 2025 US Dollar 4999206
08/2 1/ 2025 US Dollar 4999207
08/2 1/ 2025 US Dollar 49992 10
08/2 1/ 2025 US Dollar 49992 12
08/21/2025 US Dollar 49992 14
08/2 1/ 2025 US Dollar 49992 16
08/2 1/ 2025 US Dollar 4999 218
08/2 1/ 2025 US Dollar 49992 19
08/21/2025 US Dollar 4999222
08/2 1/ 2025 US Dollar 4999224
08/2 1/ 2025 US Dollar 4999225
08/2 1/ 2025 US Dollar 4999228
08/21/2025 US Dollar 4999230
08/21/2025 US Dollar 4999232
08/2 1/ 2025 US Dollar 4999233
08/2 1/ 2025 US Dollar 4999236
08/2 1/ 2025 US Dollar 4999238
08/21/2025 US Dollar 4999240
08/21/2025 US Dollar 4999242
08/21/2025 US Dollar 4999244
08/21/2025 US Dollar 4999246
08/21/2025 US Dollar 4999248
08/2 1/ 2025 US Dollar 4999250
08/21/2025 US Dollar 4999252
08/21/2025 US Dollar 4999254
08/2 1/ 2025 US Dollar 4999255
Packet Pg. 75
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 4406
Paid Direct Deoosit 4493
Paid Direct Deposit 2806
Paid Direct Deposit 5372
Paid Direct Deposit 8310
Paid Direct Deposit 9690
Paid Direct Deposit 4406
Paid Direct Deposit 63 18
Paid Direct Deposit 8355
Paid Direct Deposit 4555
Paid Direct Deposit 2371
Paid Direct Deposit 2807
Paid Direct Deposit 5372
Paid Direct Deposit 6820
Paid Direct Deposit 579
Paid Direct Deposit 7038
Paid Direct Deposit 2934
Paid Direct Deposit 11 79
Paid Direct Deposit 6765
Paid Direct Deposit 29 17
Paid Direct Deposit 3571
Paid Direct Deposit 8723
Paid Direct Deposit 4353
Paid Direct Deposit 1715
Paid Direct Deposit 59 10
Paid Direct Deposit 117 9
Paid Direct Deposit 601 8
Paid Direct Deposit 3807
Paid Direct Deposit 6058
Paid Direct Deposit 7036
Paid Direct Deposit 7306
Paid Direct Deposit 653
Paid Direct Deposit 3068
Paid Direct Deposit 2808
Paid Direct Deposit 847
Paid Direct Deposit 4397
Paid Direct Deposit 8354
Paid Direct Deposit 8371
Paid Direct Deposit 313 7
Paid Direct Deposit 4690
Paid Direct Deposit 4384
Paid Direct Deposit 2924
Paid Direct Deposit 9025
Paid Direct Deposit 2289
Paid Direct Deposit 28 18
Paid Direct Deposit 15 77
Paid Direct Deposit 8372
Paid Direct Deposit 653
Paid Direct Deposit 44 13
Paid Direct Deposit 441 1
Paid Direct Deposit 6016
Paid Direct Deposit 850
Paid Direct Deposit 9849
Paid Direct Deposit 4434
Paid Direct Deposit 6265
Paid Direct Deposit 7051
Paid Direct Deposit 4503
Paid Direct Deposit 7049
Paid Direct Deposit 9756
Paid Direct Deposit 653
Paid Direct Deposit 7671
Paid Direct Deposit 6070
Paid Direct Deoosit 4387
Paid Direct Deoosit 4503
Paid Direct Deposit 78 17
CIT Y OF REDDING
PAYROLL REGISTER
8/1 6/2025
Person Name Payment
Amount
Patrick Keener 200.00
Richard Kev 2, 850.99
Josh Arnold 665.96
Erick Mattson 650.00
Logan Robinson 2, 093 .81
Michael Webb 6,0 93.0 9
Patrick Keener 4,5 88 .65
Jenn ifer O'Connell Nowain 316.19
Harvey Sell ers 540.15
Shawn Ki racofe 3,759.58
Kierin Devine 424.28
Travis Faulknor 2,5 55. 13
Erick Mattson 4,223.20
William Presta 5,0 41 .01
Halev Pearce 1, 784.21
Chr istopher Plun kett 1, 947.25
Zoey Bishop 1, 569.06
Nathan Cannon 1, 835.08
Jordvn Pierce 16 0.00
Jason Gi bilisco 2,883.31
William Hunt 2, 12 9 .19
Marco Vil legas 3,857.23
Matthew Sandoval 4,9 08.74
Michael DiM atteo 3,7 04. 18
Casandra Merkle 1, 922.14
Nathan Cannon 2,242.86
Sarah McKinnev 1, 987. 18
Brandon Huff 2,0 70.03
Hannah Midd leton 404. 11
Dylan Ramont 546.10
Michael Pierson 2, 758.09
Brian Barner 500.00
Cindy Greene 2,5 04.26
Cvnthia Bertrand 1, 599.02
Zachary Bonnin 2,83 6.15
Brandon Benneche 1, 353.91
Kyle Scarbro 2, 1 53.70
Bradlev Bathu rst-Stock 335.23
Steven Hagan 2, 009.95
Brittany Koss 1, 789.7 4
Du rkyra Davis 243.80
Jacob Garman 1, 730 .1 1
Sier ra Westerman 61 0.70
Jaclynn Carmony 421 .70
Mason Baar ts 804.44
Jordan Crow 1, 932.69
Souchov Saechao 2,1 95.06
Brian Barner 41 0.0 0
Isaac Baker 44 1. 36
Sebastian Gull 4,1 85.27
Leah Mancabelli 2,53 3.1 1
Casey Ballou 2, 298.03
Christopher Zeh 1, 620.54
John Bosco 1, 898.00
Kvle Oilar 4, 386. 13
Timothy Renault 4,71 3.3 4
Caleb Faber 4.72
Oliv ia Racki 293.74
Stone Watkins 947.44
Brian Barner 5, 758.76
Jeffrey Schmidt 5,9 38.41
Hollie Miller 356.48
Mercedes Feamster 524.14
Caleb Faber 328.84
Ryan Sh aeffer 2, 695.75
REGIS TER 4
Payment Date Cu rrency Payment
Reference
08/2 1/2025 US Dollar 4999258
08/2 1/ 2025 US Dollar 4999260
08/21/2025 US Dollar 4999262
08/21/2025 US Dollar 4999264
08/2 1/ 2025 US Dollar 4999266
08/2 1/ 2025 US Dollar 4999268
08/21/2025 US Dollar 4999270
08/21/2025 US Dollar 4999271
08/21/2025 US Dollar 4999274
08/21/ 2025 US Dollar 4999276
08/2 11 2025 US Dollar 4999278
08/2 1/ 2025 US Dollar 4999280
08/21/2025 US Dollar 4999282
08/21/2025 US Dollar 4999284
08/21/2025 US Dollar 4999285
08/21/2025 US Dollar 4999288
08/2 11 2025 US Dollar 4999290
08/2 1/ 2025 US Dollar 4999292
08/21/2025 US Dollar 4999294
08/21/2025 US Dollar 4999296
08/21/2025 US Dollar 4999297
08/21/2025 US Dollar 4999298
08/2 11 2025 US Dollar 4999302
08/2 1/ 2025 US Dollar 4999304
08/2 1/ 2025 US Dollar 4999306
08/21/2025 US Dollar 4999308
08/21/2025 US Dollar 499 9310
08/2 11 2025 US Dollar 49993 12
08/2 1/ 2025 US Dollar 49993 14
08/21/2025 US Dollar 499 9315
08/21/2025 US Dollar 49993 18
08/2 1/2025 US Dollar 4999320
08/2 1/ 2025 US Dollar 4999322
08/2 1/2025 US Dollar 4999323
08/21/2025 US Dollar 4999326
08/21/ 2025 US Dollar 4999328
08/2 11 2025 US Dollar 4999330
08/21/2025 US Dollar 4999331
08/21/2025 US Dollar 4999334
08/2 1/ 2025 US Dollar 4999335
08/21/ 2025 US Dollar 4999338
08/2 1/ 2025 US Dollar 4999340
08/2 1/2025 US Dollar 4999342
08/2112025 US Dollar 4999344
08/2 1/ 2025 US Dollar 4999346
08/2 1/2025 US Dollar 4999348
08/2 1/ 2025 US Dollar 4999350
08/21/2025 US Dollar 4999352
08/2 1/ 2025 US Dollar 4999354
08/21/ 2025 US Dollar 4999356
08/2 1/2025 US Dollar 4999358
08/21/ 2025 US Dollar 4999360
08/21/ 2025 US Dollar 4999361
08/2 1/ 2025 US Dollar 4999364
08/21/ 2025 US Dollar 4999366
08/21/2025 US Dollar 4999368
08/2 11 2025 US Dollar 4999370
08/211 2025 US Dollar 4999372
08/21/ 2025 US Dollar 4999374
08/21/ 2025 US Dollar 4999376
08/2 1/ 2025 US Dollar 4999378
08/21/ 2025 US Dollar 4999380
08/21/ 2025 US Dollar 4999382
08/21/ 2025 US Dollar 4999384
08/2 1/ 2025 US Dollar 4999386
Packet Pg. 76
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) P•yment Pmyment Type Person
Status Number
Paid Direct Deposit 44 15
Paid Di rect Deposit 7389
Paid Di rect Deposit 2700
Paid Direct Deposit 9023
Paid Direct Deposit 2039
Paid Di rect Deposit 4503
Paid Di rect Deposit 8391
Paid Direct Deposit 5735
Paid Direct Deposit 6072
Paid Direct Deposit 5739
Paid Direct Deposit 4489
Paid Direct Deposit 4557
Paid Direct Deposit 4503
Paid Direct Deposit 7327
Paid Direct Deposit 8594
Paid Di rect Deposit 4135
Paid Direct Deposit 15 82
Paid Direct Deposit 4435
Paid Direct Deposit 8378
Paid Direct Deposit 4504
Paid Direct Deposit 3862
Paid Direct Deposit 413 5
Paid Direct Deposit 4438
Paid Di rect Deposit 6081
Paid Direct Deposit 8722
Paid Direct Deposit 9757
Paid Direct Deposit 7308
Paid Direct Deposit 8593
Paid Direct Deposit 8394
Paid Direct Deposit 4439
Paid Direct Deposit 11 721
Paid Direct Deposit 4441
Paid Di rect Deposit 5282
Paid Direct Deposit 10 444
Paid Direct Deposit 11 724
Paid Direct Deposit 10 639
Paid Direct Deposit 6098
Paid Di rect Deposit 10 465
Paid Direct Deposit 914 4
Paid Direct Deposit 117 30
Paid Direct Deposit 11 012
Paid Di rect Deposit 7326
Paid Direct Deposit 10 506
Paid Direct Deposit 10 647
Paid Direct Deposit 110 21
Paid Direct Deposit 6798
Paid Direct Deposit 10 517
Paid Di rect Deposit 478
Paid Direct Deposit 10 658
Paid Direct Deposit 6798
Paid Di rect Deposit 110 23
Paid Di rect Deposit 117 36
Paid Direct Deposit 10 522
Paid Di rect Deposit 6798
Paid Di rect Deposit 110 36
Paid Direct Deposit 10 665
Paid Direct Deposit 11 374
Paid Di rect Deposit 6798
Paid Direct Deposit 117 41
Paid Direct Deposit 1215
Paid Direct Deposit 110 42
Paid Direct Deposit 6798
Paid Direct Deposit 113 81
Paid Direct Deposit 117 47
Paid Direct Deposit 10 668
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Nalme P•yment
Amount
Laura Eitzen 575.12
Natasha Rose 2, 047.34
Kolby Friermood 335.97
Ella Walker 76 .19
Katherine Covey 1, 848.20
Caleb Faber 269.23
Maddy Thaler 208.05
Craia Millsap 2,255.53
Ethan Marks 340.17
Jon Moore 2, 975.36
Braden Kemp 78.25
Clinton Boots 1, 938.71
Caleb Faber 4,1 15 .82
Michelle Sarmient o-Carrasco 546.48
Kyle Shiffer 2, 334.86
Garrett Hall 650.00
Landon Cramer 2, 219 .19
Denae Harris 3,005.63
Joseph Sloan 3,31 8.80
Nia Kendall 10 6.67
Kortney Christle 2,8 45.90
Gar rett Hall 1, 663.33
Chyanne Butcher 1, 36 1. 91
Clint Hudson 2, 456 .31
John Vakulich 2,222.29
Reainald Weathers 2,048.29
Zook Richardson 91 5.49
Kelly Sepelyak 1, 622.85
Jacob Lindell 342 .85
Craia Akers 2,514.16
Jason Trzebiatowski 3, 352.59
James Butler 5,10 4.16
Joel Matthe ws 2,002.27
Nathan Wintle 1, 924.54
Erick Moore 2,9 89.45
Sean Brown 2, 41 3.0 0
Sascha Norman 40.01
Kristin Brown 1, 857.97
Marty Wayne 3,097.63
Carlos Mad rigal 2, 221 .27
Madison Monchamp 1, 200.54
Dillon Solis 1, 720.21
Daniel Baker 6,9 74.98
Gretchen Stuhr 4, 773.96
Weslev Goodwin 1, 366.52
Heather Pointer 5.00
Ryan Watson 1, 950.50
Matthew Barnes 3,233.63
Conner Feamster 599.98
Heather Pointer 5.00
Jus tin Steyskal 3,783.70
Jayne Mellis 15 .80
David Schleael 3,2 43.1 3
Heather Pointer 5.00
Patrick Kay 2,400.54
Teresa Decker 969.60
lssabel Randall 394.91
Heather Pointer 5.00
Shane Richardson 1, 532.07
Addie Carter 250.00
Adrian Zapata 225.60
Heather Pointer 1, 273.26
Julia Thao 294.02
Kaitlyn Cardin 15 .04
Brandon Abreu 2,071 .86
REGISTER 4
P•yment O.te Cu rrency P•yment
Reference
08/21/2025 US Dollar 4999388
08/21/2025 US Dollar 4999389
08/2 1/ 2025 US Dollar 4999392
08/2 1/ 2025 US Dollar 4999394
08/2 1/ 2025 US Dollar 4999396
08/2 1/ 2025 US Dollar 4999398
08/21/2025 US Dollar 4999400
08/2 1/ 2025 US Dollar 4999402
08/21/2025 US Dollar 4999404
08/2 1/ 2025 US Dollar 4999406
08/2 1/ 2025 US Dollar 4999408
08/21/2025 US Dollar 4999409
08/2 1/ 2025 US Dollar 49994 12
08/2 1/ 2025 US Dollar 49994 14
08/21/ 2025 US Dollar 49994 16
08/2 1/ 2025 US Dollar 4999 418
08/2 1/ 2025 US Dollar 4999420
08/21/2025 US Dollar 4999422
08/2 1/ 2025 US Dollar 4999424
08/2 1/ 2025 US Dollar 4999426
08/21/2025 US Dollar 4999428
08/21 /2025 US Dollar 4999430
08/2 1/ 2025 US Dollar 4999432
08/2 1/ 2025 US Dollar 4999434
08/21 /2025 US Dollar 4999436
08/2 1/ 2025 US Dollar 4999438
08/2 1/ 2025 US Dollar 4999440
08/2 1/ 2025 US Dollar 4999442
08/2 1/ 2025 US Dollar 4999444
08/2 1/ 2025 US Dollar 4999446
08/ 21/ 2025 US Dollar 4999448
08/21 /2025 US Dollar 4999450
08/2 1/ 2025 US Dollar 4999452
08/ 21/ 2025 US Dollar 4999454
08/21/2025 US Dollar 4999456
08/2 1/ 2025 US Dollar 4999458
08/2 1/ 2025 US Dollar 4999460
08/2 1/ 2025 US Dollar 4999462
08/2 1/ 2025 US Dollar 4999464
08/21 /2025 US Dollar 4999466
08/21 /2025 US Dollar 4999468
08/2 1/ 2025 US Dollar 4999470
08/2 1/ 2025 US Dollar 4999472
08/2 1/ 2025 US Dollar 4999474
08/2 1/ 2025 US Dollar 4999476
08/2 1/ 2025 US Dollar 4999478
08/2 11 2025 US Dollar 4999480
08/2 1/ 2025 US Dollar 4999482
08/2 1/ 2025 US Dollar 4999484
08/2 1/ 2025 US Dollar 4999485
08/2 1/ 2025 US Dollar 4999488
08/2 1/ 2025 US Dollar 4999490
08/2 1/ 2025 US Dollar 4999492
08/21/2025 US Dollar 4999494
08/2 1/ 2025 US Dollar 4999496
08/2 1/ 2025 US Dollar 4999498
08/2 1/ 2025 US Dollar 4999499
08/2 1/ 2025 US Dollar 4999502
08/2 1/ 2025 US Dollar 4999504
08/2 1/ 2025 US Dollar 4999506
08/21 /2025 US Dollar 4999508
08/2 1/ 2025 US Dollar 499 951 0
08/21 /2025 US Dollar 49995 12
08/2 1/ 2025 US Dollar 49995 13
08/21/2025 US Dollar 49995 16
Packet Pg. 77
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 110 50
Paid Direct Deposit 10 525
Paid Direct Deposit 8375
Paid Direct Deposit 11 389
Paid Direct Deposit 11 754
Paid Direct Deposit 10 67 1
Paid Direct Deposit 110 58
Paid Direct Deposit 10 534
Paid Direct Deposit 1215
Paid Direct Deposit 11 412
Paid Direct Deposit 4443
Paid Direct Deposit 11 757
Paid Direct Deposit 10 672
Paid Direct Deposit 10 537
Paid Direct Deposit 110 66
Paid Direct Deposit 8395
Paid Direct Deposit 10 679
Paid Direct Deposit 110 74
Paid Direct Deposit 11 427
Paid Direct Deposit 6655
Paid Direct Deposit 10 540
Paid Direct Deposit 6073
Paid Direct Deposit 110 82
Paid Direct Deposit 10 689
Paid Direct Deposit 11 435
Paid Direct Deposit 10 555
Paid Direct Deposit 8376
Paid Direct Deposit 110 90
Paid Direct Deposit 11 448
Paid Direct Deposit 5265
Paid Direct Deposit 10 559
Paid Direct Deposit 10715
Paid Direct Deposit 6079
Paid Direct Deposit 11 451
Paid Direct Deposit 11 098
Paid Direct Deposit 10 562
Paid Direct Deposit 10 732
Paid Direct Deposit 11 454
Paid Direct Deposit 11 10 5
Paid Direct Deposit 10 566
Paid Direct Deposit 114 65
Paid Direct Deposit 10 729
Paid Direct Deposit 2914
Paid Direct Deposit 11 12 0
Paid Direct Deposit 10 574
Paid Direct Deposit 10 747
Paid Direct Deposit 11 12 5
Paid Direct Deposit 10 583
Paid Direct Deposit 2914
Paid Direct Deposit 114 73
Paid Direct Deposit 10 757
Paid Direct Deposit 1113 1
Paid Direct Deposit 10 587
Paid Direct Deposit 2253
Paid Direct Deposit 115 13
Paid Direct Deposit 10 760
Paid Direct Deposit 10 590
Paid Direct Deposit 11 14 2
Paid Direct Deposit 7881
Paid Direct Deposit 10 774
Paid Direct Deposit 10 596
Paid Direct Deposit 11 14 7
Paid Direct Deposit 5092
Paid Direct Deposit 10 790
Paid Direct Deposit 10 599
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Tea Kaizen 353.44
Destiny Ciceu 862.96
Jennif er Stalker 1, 020.28
Walker Phillips 345.92
Levi Ross 989. 16
Branden Morganstern 1, 241 .26
Isaiah DeWitt 82.71
Quinn Stewart 1, 706.88
Addie Carter 2,882 .08
Serena Hanna 1, 006.73
Jen ni fer Drumm 2, 1 35.24
Tyler Neilsen 98 9.16
Joseph Cimar usti 2,963.35
David Foden 1, 876.56
Alyssa Gibbs 593.22
Andr ew Solsvio 3,5 21 .85
Sophie Campbell 211 .34
Ch eyenne Harper 326.80
Mikaila Shing 290. 15
Scott Peterson 5,31 7.82
Sivarooban Theivendran 3, 1 67.23
Ramir o Gomez 1, 930.49
Halee Flashner 522.64
Staci Adams 2, 427.46
Payten Ford 236.88
Benjamin Sutclif fe 2,1 1 7. 53
Alicia Skaqos 1, 07 8.14
Kaylah Feaver 10 6.63
Alexander Haves 1, 724.70
Mar Dahl 1, 659.56
Victor Duran 3,7 74.73
Kablia Lee 468.39
Jam ie Gambill 1, 938.39
Armando Parada 1, 669.06
Pauley Cottrell 297.04
Chase Hibbs 725.76
Gracelyn Forero 434.41
Timot hy Ortiz-Paez 1, 792.25
Renee Lewis 1, 554.54
Jack Ampi 12 0.3 2
Danica Mudr on 63.9 2
Rebekah Boren 312.19
Haley Gilm ore 1, 1 66 .52
Carson Knioht 15 0.40
Lucas Youngblood 1, 725.36
Charles "Brody" Wilbourn 2,657.46
Matthew Guthrie 1, 989.98
Corv Cook 5,0 64 .69
Ha ley Gilmor e 388.83
Jackson Faucheux 63.18
Jessica Cournyer 1, 91 5.51
Melody Partridge 61 1. 83
Coleman Cain 542 .08
Logan Cunnin gham 2, 19 9. 04
Emilv Wilkinson 300.79
Alexis Hernandez 2, 460.51
Jaykob Hoyt 2,21 6.06
Hailey Rasmussen 228.24
Christopher Smyrnos 4, 887.62
Lindsey Berofelder 91 4.5 4
Katherine Hatfield-Trejo 1, 229.62
Kylis Smith 503 .8 4
Bridget Stephens 1, 555.67
Aaron Keqarise 2,01 7.66
Addison Schueller 894.86
REGIST ER 4
Payment Date Cur rency Payment
Reference
08/2 1/ 2025 US Dollar 499 9518
08/2 1/ 2025 US Dollar 4999520
08/21/ 2025 US Dollar 4999522
08/2 1/ 2025 US Dollar 4999524
08/2 1/ 2025 US Dollar 4999526
08/2 1/ 2025 US Dollar 4999528
08/2 1/ 2025 US Dollar 4999530
08/2 1/ 2025 US Dollar 4999532
08/2 1/ 2025 US Dollar 4999533
08/2 1/ 2025 US Dollar 4999536
08/2 1/ 2025 US Dollar 4999538
08/21/ 2025 US Dollar 4999540
08/2 112025 US Dollar 4999541
08/2 1/ 2025 US Dollar 4999544
08/2 1/ 2025 US Dollar 4999546
08/2 1/ 2025 US Dollar 4999548
08/2 1/ 2025 US Dollar 4999550
08/2 1/ 2025 US Dollar 4999552
08/2 1/ 2025 US Dollar 4999554
08/2 11 2025 US Dollar 4999556
08/2 1/2025 US Dollar 4999558
08/2 1/ 2025 US Dollar 4999560
08/2 1/ 2025 US Dollar 499956 1
08/2 1/2025 US Dollar 4999564
08/2 1/ 2025 US Dollar 4999565
08/2 1/ 2025 US Dollar 4999568
08/2 1/ 2025 US Dollar 4999570
08/2 1/ 2025 US Dollar 4999572
08/2 1/ 2025 US Dollar 4999574
08/2 1/ 2025 US Dollar 4999576
08/2 1/ 2025 US Dollar 4999578
08/2 1/2025 US Dollar 4999579
08/2 1/ 2025 US Dollar 4999582
08/2 1/ 2025 US Dollar 4999584
08/2 1/ 2025 US Dollar 4999586
08/2 1/ 2025 US Dollar 4999588
08/2 1/ 2025 US Dollar 4999590
08/2 1/ 2025 US Dollar 4999592
08/2 1/2025 US Dollar 4999594
08/2 1/ 2025 US Dollar 4999596
08/2 1/ 2025 US Dollar 4999598
08/2 1/ 2025 US Dollar 4999599
08/21/2025 US Dollar 4999602
08/2 1/ 2025 US Dollar 4999604
08/2 1/2025 US Dollar 4999606
08/2 1/2025 US Dollar 4999608
08/2 1/ 2025 US Dollar 49996 10
08/2 1/ 2025 US Dollar 49996 12
08/2 1/ 2025 US Dollar 49996 14
08/2 1/ 2025 US Dollar 49996 16
08/2 1/ 2025 US Dollar 49996 18
08/21 /2025 US Dollar 4999620
08/2 1/ 2025 US Dollar 4999622
08/2 1/ 2025 US Dollar 4999624
08/21/ 2025 US Dollar 4999626
08/21/2025 US Dollar 4999628
08/21/ 2025 US Dollar 4999630
08/21/2025 US Dollar 4999632
08/21/2025 US Dollar 4999634
08/2 1/ 2025 US Dollar 4999636
08/21/2025 US Dollar 4999638
08/21/2025 US Dollar 4999640
08/2 1/ 2025 US Dollar 4999642
08/2 1/ 2025 US Dollar 4999644
08/2 1/ 2025 US Dollar 4999646
Packet Pg. 78
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Person
Status Number
Paid Direct Deposit 11 518
Paid Direct Deposit 11 15 2
Paid Direct Deposit 10 822
Paid Di rect Deposit 10 602
Paid Direct Deposit 11 521
Paid Direct Deposit 1115 7
Paid Direct Deposit 10 839
Paid Direct Deposit 10 605
Paid Direct Deposit 115 29
Paid Direct Deposit 11 16 5
Paid Direct Deposit 10 842
Paid Direct Deposit 10 609
Paid Direct Deposit 11 537
Paid Direct Deposit 11 16 9
Paid Direct Deposit 10 853
Paid Direct Deposit 115 45
Paid Direct Deposit 10 609
Paid Direct Deposit 10 858
Paid Direct Deposit 11 17 4
Paid Direct Deposit 115 53
Paid Direct Deposit 10 612
Paid Direct Deposit 10 870
Paid Direct Deposit 10 615
Paid Direct Deposit 115 60
Paid Direct Deposit 111 81
Paid Direct Deposit 10 865
Paid Direct Deposit 11 19 4
Paid Direct Deposit 10 618
Paid Direct Deposit 11 574
Paid Direct Deposit 11 202
Paid Direct Deposit 10 877
Paid Direct Deposit 115 87
Paid Direct Deposit 10 623
Paid Direct Deposit 11 210
Paid Direct Deposit 10 885
Paid Direct Deposit 115 93
Paid Direct Deposit 10 632
Paid Direct Deposit 112 32
Paid Direct Deposit 10 898
Paid Direct Deposit 10 636
Paid Direct Deposit 11 598
Paid Direct Deposit 10 908
Paid Direct Deposit 11 237
Paid Direct Deposit 11 620
Paid Direct Deposit 10 903
Paid Direct Deposit 11 241
Paid Direct Deposit 10 915
Paid Direct Deposit 116 28
Paid Direct Deposit 10 923
Paid Direct Deposit 112 50
Paid Direct Deposit 10 936
Paid Direct Deposit 11 647
Paid Direct Deposit 10 944
Paid Direct Deposit 112 55
Paid Direct Deposit 11 657
Paid Direct Deposit 11 659
Paid Direct Deposit 10 950
Paid Direct Deposit 112 65
Paid Direct Deposit 10 954
Paid Direct Deposit 11 663
Paid Direct Deposit 11 273
Paid Direct Deposit 10 957
Paid Direct Deposit 11 666
Paid Direct Deposit 113 00
Paid Direct Deposit 10 963
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
Cavin Saber 2,5 47.51
Adrian Beauchamp 387.28
Andr ew Hus 639.72
Michael Watkins 978.81
Stephen Casey 3,5 28 .47
Erica Flores 1, 729.95
Christine Neprud 1, 865.30
Christian Flovd 1, 831 .25
Malia Lynam 381 .34
Ju lie Lamey 1, 19 5.41
Jeffrey Lee 3,10 2.16
Rachel MacFarland 2,464.58
Maddox "Max" Morin 240.89
Aaron Aitken 327.77
Tatiana Estrada 59 9.14
Daden Massaro 31 1. 97
Rachel MacFarland 12 9.71
William Napp 962.84
Tristan Moore 236.88
Nalani Aleman 14 2.8 8
Ashlev Studer 1, 558.34
Jacob Molina 81 4.41
Stacy Larson 2,9 27.07
Jill Kaney 1, 206. 11
Phoebe Fiaur a 609.68
Jackson Griasbv 654.14
Ethan McKay 549.76
Xuan Ngo 2, 653.92
Ava Cole 15 7.92
Shyanna Colvin 481 .26
Carter Tyler 308.03
Gary Devine 3,564.01
And rew Larawav 1, 789.93
Bear Wilson 18 0. 48
Matthew Audette 23 6.9 5
Holly Reeves 339.90
Justin Abnev 2,1 75.02
Evelynne Smith 426 .51
Jesiah Erickson 1, 020.49
Kayla Williams 1, 488.32
Austin Evans-Dunham 3,299.71
Kai Baltz ley 338.39
Tabitha Galla gher 1, 094.06
Addison Elgin 249.10
Robert Colson 37 7.19
Ariel "Ruby" Moreno 59 9.14
Jasmine Kenned y 550.06
Cassandr a Marink ovich 423.95
Javden Kennedv 442 .30
Alicia Martinez 394.79
Edward Kahlon 14 5.44
Tasha Joh nston 1, 601 .95
Paola Chavez 535.22
Patrick Bartholomew 669.74
Michael Buturla 3,238. 18
Matthew Vierra 903.93
Aveon Phuna 19 9.72
Lance Jurisich 94.78
Natalie Gua dagni 658.89
Rvan Thom asy 1, 209.91
Tessa Tole 15 0.07
Royce Bradley 3,8 29.72
Fernando Barrera 1, 438. 15
Isabella Smith 31 9.61
Maya Lee 342.17
REGIST ER 4
Payment Date Currency Payment
Reference
08/2 1/ 2025 US Dollar 4999648
08/2 1/ 2025 US Dollar 4999650
08/2 1/ 2025 US Dollar 4999652
08/2 1/ 2025 US Dollar 4999654
08/21/2025 US Dollar 4999656
08/2 1/ 2025 US Dollar 4999658
08/2 1/ 2025 US Dollar 4999660
08/2 1/ 2025 US Dollar 4999662
08/2 1/ 2025 US Dollar 4999664
08/2 1/ 2025 US Dollar 4999666
08/2 1/ 2025 US Dollar 4999667
08/2 1/ 2025 US Dollar 4999670
08/2 1/ 2025 US Dollar 4999672
08/2 1/ 2025 US Dollar 4999674
08/21/2025 US Dollar 4999676
08/2 1/ 2025 US Dollar 4999678
08/2 1/ 2025 US Dollar 4999680
08/2 1/ 2025 US Dollar 4999682
08/2 1/ 2025 US Dollar 4999683
08/2 1/ 2025 US Dollar 4999686
08/21/2025 US Dollar 4999688
08/2 1/ 2025 US Dollar 4999690
08/2 1/ 2025 US Dollar 4999692
08/2 1/ 2025 US Dollar 4999694
08/2 1/ 2025 US Dollar 4999696
08/2 1/ 2025 US Dollar 4999698
08/2 1/ 2025 US Dollar 4999700
08/2 1/ 2025 US Dollar 4999701
08/2 1/ 2025 US Dollar 4999704
08/21/2025 US Dollar 4999706
08/2 1/ 2025 US Dollar 4999708
08/2 1/ 2025 US Dollar 49997 10
08/2 1/ 2025 US Dollar 499 9712
08/2 1/ 2025 US Dollar 49997 14
08/21/2025 US Dollar 49997 16
08/2 1/ 2025 US Dollar 49997 18
08/2 1/ 2025 US Dollar 4999720
08/2 1/ 2025 US Dollar 4999722
08/21/2025 US Dollar 4999724
08/2 1/ 2025 US Dollar 4999726
08/2 1/ 2025 US Dollar 4999728
08/2 1/ 2025 US Dollar 4999730
08/2 1/ 2025 US Dollar 4999731
08/21/2025 US Dollar 4999734
08/2 1/ 2025 US Dollar 4999736
08/2 1/ 2025 US Dollar 4999738
08/2 1/ 2025 US Dollar 4999740
08/21/2025 US Dollar 4999742
08/2 1/ 2025 US Dollar 4999743
08/21/ 2025 US Dollar 4999746
08/2 1/ 2025 US Dollar 4999748
08/2 1/ 2025 US Dollar 4999750
08/2 1/ 2025 US Dollar 4999752
08/2 1/ 2025 US Dollar 4999754
08/2 1/ 2025 US Dollar 4999756
08/21 /2025 US Dollar 4999758
08/2 1/ 2025 US Dollar 4999759
08/2 1/ 2025 US Dollar 4999762
08/2 1/ 2025 US Dollar 4999764
08/2 1/ 2025 US Dollar 4999766
08/2 1/ 2025 US Dollar 4999768
08/2 1/ 2025 US Dollar 4999770
08/2 1/ 2025 US Dollar 4999772
08/2 1/ 2025 US Dollar 4999774
08/21/2025 US Dollar 4999776
Packet Pg. 79
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) Payment Payment Type Parson
Status Number
Paid Direct Deposit 116 75
Paid Direct Deposit 10 971
Paid Direct Deposit 113 08
Paid Direct Deposit 116 81
Paid Direct Deposit 10 989
Paid Direct Deposit 113 16
Paid Direct Deposit 113 24
Paid Direct Deposit 11 692
Paid Direct Deposit 10 997
Paid Direct Deposit 113 29
Paid Direct Deposit 117 00
Paid Direct Deposit 110 05
Paid Direct Deposit 113 35
Paid Direct Deposit 117 08
Paid Direct Deposit 113 43
Paid Direct Deposit 113 51
Paid Check 10 43
Paid Check 7685
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person Name Payment
Amount
James Messen ger 10 2.69
Cody Nadeau 19 5.52
Marina Acosta 469.94
Joie-Nicole Kaser 2, 073.99
Jason Gooding 360 .61
Cora Boyle 553. 11
Paisley Larsen 75. 19
Drake Zanni 355.42
Frankie Butler 633.8 4
Dustin Quint ero 1, 91 0.06
John Gotham 331 .71
Aylene Anaya 376.00
Scarl ett Hall 31 9.88
Sidne y Gotham 347.52
Judah Cox 339.63
Rielly Benn ett 203.04
Ronald Bruce 2,3 49.42
Damon Seely 1, 639.86
REGISTE R4
Payment Date Cu rrency Payment
Reference
08/2 1/2025 US Dollar 4999778
08/2 1/ 2025 US Dollar 4999780
08/2 1/ 2025 US Dollar 4999781
08/2 1 /2025 US Dollar 4999784
08/2 1/2025 US Dollar 4999786
08/2 1/2025 US Dollar 4999787
08/2 1/2025 US Dollar 4999790
08/2 1/ 2025 US Dollar 4999792
08/2 1/ 2025 US Dollar 4999794
08/2 1/ 2025 US Dollar 4999796
08/2 1/ 2025 US Dollar 4999798
08/2 1/ 2025 US Dollar 4999800
08/2 1/ 2025 US Dollar 4999802
08/21/ 2025 US Dollar 4999804
08/21/ 2025 US Dollar 4999806
08/2 1/ 2025 US Dollar 4999808
08/2 1/ 2025 US Dollar 900018 9
08/2 1/ 2025 US Dollar 900 019 0
Packet Pg. 80
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers) P•yment P•yment Type Person
Status Nu mber
Paid Check 900
P•yment
Status Payment Method P•yee Name
Paid Third Party Direct sou De osit
Paid Third Party Direct
sou De osit
Paid Third Party Direct
sou De osit
Paid Third Party Direct
sou De osit
Paid Third Party Direct
sou De osit
Paid Third Party Direct
sou De osit
Paid Third Party Direct sou De osit
Paid Third Party Direct sou De osit
Paid Third Party Direct sou De osit
Paid Third Party Direct sou De osit
Paid Third Pa rty Direct sou De osit
Paid Third Party Direct sou De osit
Paid Third Pa rty Direct
sou De osit
Paid Third Party Direct sou De osit
Paid Third Party Direct
sou De osit
Paid Third Party Direct
De osit
Paid Third Party Direct
De osit
Paid Third Party Direct
De osit
Paid Third Party Direct sou De osit
Paid Third Party Direct
sou De osit
Paid Third Party Direct sou De osit
Paid Third Party Direct
sou De osit
Paid Third Party Direct
sou De osit
AUTHORIZED �
�FF INANCE
CITY OF REDDING
PAYROLL REGISTER
8/16/2025
Person N•me Payment
Amount
Bruce Boughn 2,3 33 .97
Amount
17 5.38
692.30
278.30
300.00
18. 46
369.23
18 4.61
14 4.00
17 8.84
111. 23
400.03
23.07 32.76
13 8.46
576.92
230.76
1, 061 .54
255.69
455.53
1, 04 1. 23
323.07
1, 753.84
18 4.61
3,0 96,937. 71
REGIST ER 4
Payment D•te Cu rrency Payment
Reference
08/2 1/ 2025 US Dollar 9000 19 1
Deduction P•yment
P•yment Date Component Reference
08/2 1/ 2025 Child Su pport 49998 16
08/2 1/ 2025 Child Support 499 98 18
08/2 1/ 2025 Child Support 4999820
08/2 1/ 2025 Child Suppor t 4999822
08/21/2025 Child Support 4999824
08/2 1/ 2025 Child Support 4999826
08/2 1/ 2025 Child Support 4999828
08/2 1/ 2025 Child Support 4999830
08/21/2025 Child Supp ort 4999832
08/21/ 2025 Child Support 4999834
08/21/ 2025 Child Suppor t 4999835
08/21 /2025 Child Supp ort 4999838
08/2 1/ 2025 Child Support 4999840
08/21/ 2025 Child Support 4999842
08/2 1/ 2025 Child Support 4999844
08/21/2025 Child Support 4999846
08/21/ 2025
Spousal 4999848 Su ort
08/2 1/ 2025 Child Support 4999850
08/2 1/ 2025 Child Support 4999852
08/2 1/ 2025 Child Support 4999854
08/21/2025 Child Support 4999856
08/2 1/ 2025 Child Support 4999858
08/21/ 2025 Child Support 4999860
I HEREBY CERTIFY THAT THIS REGI STER OF
DEMANDS HAS BEEN DULY APPROVED AT A
MEETING OF THE CITY COUNCIL OF THE
CITY OF REDDING HELD ON-----------------------
CIT Y CLERK DATE
Packet Pg. 81
Attachment: Accounts Payable Register No. 2 and Payroll Register No. 3 & 4 (4(c)--Accounts Payable and Payroll Registers)
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Accept update regarding the proclamation declaring a local emergency due to flooding and, pursuant to Public Contract Code 20168 and 22050(c)(1), make a determination by a four -fifths vote that there is a need to continue the emergency.
Fiscal Impact
The City of Redding (City) has been notified of potential emergency aid funding, however, exact dollar amounts are yet to be determined from the state or federal authorities. Below is a table of identified emergency repair projects with estimated costs and current funding sources.
Location/Project Contractor/FA1 Estimated Costs Funding Source2 South Bonnyview Storm Drain J.F Shea $3,750,000 Wastewater Utility3 Parkview Sewer Siphon M5 $1,000,000 Wastewater Utility
Sacramento River Trail FA $2,000 Parks
Caldwell Park FA $10,500 Parks
Clover Creek Preserve FA $3,000 Parks
Angler’s Trail FA $2,000 Parks
Turtle Bay East FA $5,500 Parks
Nur Pon Trails FA $40,000 Parks
Notes:
1. FA – Force Account (Community Services’ crews).
2. If any state/federal funding is received for the respective project the reimbursed amount would be due and payable to the various funding sources. California Governor’s Office of Emergency Services (Cal OES) funding is 75% state and 25% local match.
3. As City Council (Council) approved , the Wastewater Utility provided a loan to the Storm Drain utility for the South Bonnyview Storm Drain P roject. The loan will be paid annually, every June 30 th and is amortized over a 20-year term at the average pooled cash rate calculated at the time of payment.
MEETING DATE: September 16, 2025
ITEM NO. 4.1(a)
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 4.1(a)--Confirmation of Continued Local Emergency Due to Flooding.
Jason Gibilisco, Management
Assistant to the City Manager
Packet Pg. 82
Report to Redding City Council September 8, 2025
Re: 4.1(a)--Confirmation of Continued Local Emergency Due to Flooding Page 2
Alternative Action
The Council could choose not to confirm that conditions of a local emergency continue to exist.
Under Public Contract Code section 22050(c)(1) the local emergency can only be terminated by a four -fifths vote of the Council. T o that end, the Council’s prior determination of a local emergency will remain unless an affirmative vote of the Council is made to terminate the local emergency.
Background/Analysis
On February 2, 2025, a storm event occurred in the City, ultimately causing conditions beyond the immediate control of local resources, services, personnel, equipment, and facilities. These winter storms brought heavy rain to all areas of Shasta County which in turn caused a significant increase in releases from Shasta Dam resulting in localized flooding, water rescues, and damage to roadways, trail systems, storm water systems, and other infrastructure.
Due to these events and weather conditions, a local emergency was proclaimed on February 11, 2025, and on February 18, 2 025, the Council ratified this proclamation and will continue the declaration until such time that the threat of these storms has subsided, there is no longer an elevated risk to life and property, and the emergency restoration of facilities has been compl eted.
The local emergency was declared by the City Manager serving in his capacity as Director of Emergency Services under RMC 9.12.030. The Proclamation of the Director of Emergency Services is attached.
The South Bonnyview Boat Launch access road remain s closed due to the failed culvert. Staff has constructed a temporary access road for the boat launch and it is open for public use .
Approximately 200 feet of the overall 700 -foot-long, 10-foot diameter culvert had failed and other pipe sections ha d been compromised. J.F. Shea has completed the installation of new pipe and all the backfill requirements including the placement of the Cell -Crete flowable grout that will fill the annular space around the new fiberglass reinforced pipe and the existing corrugated metal pipe. J.F. Shea should be completing the concrete headwall structure and working toward reestablishing the existing surface conditions around each excavation location by the end of the second week of September 2025. The boat launch access road is anticipated to be complete around the end of September 2025, pending any unforeseen issues.
On August 18, 2025, Nur Pon Open Space was partially reopened - one bridge remains closed.
The flood waters damaged the bridges, kayak boat launch area, and trails . Parks Division staff began ordering and importing materials while working to repair the open space . Staff has completed repairs on the main trail and walking bridge s, the bathrooms, and the parking lot facility. High river flows had affected staff’s abil ity to repair a culvert, and flood erosion has made the trail impassable. However, the flows have since subsided and staff will begin repairs shortly. Until then, the trail will remain closed in that section, and the full loop will not be open.
Staff will perform additional repairs in other affected parks and open space areas and expects completion of all repair activities by the end of September 2025.
The Parkview Sewer Siphon Repair Project located within the Linden Creek Channel was also affected by the rain events and flood waters resulting in a landslide that exposed the existing sewer siphon just west of Parkview Avenue. Due to environmental compliance requirements, the start of the project was delayed. However , M5 Excavation (M5) , is currently making good progress on reestablishing the embankment for the slope protection scope of this project. M5 anticipates completing the slope protection by the second week of September 2025, and moving Packet Pg. 83
Report to Redding City Council September 8, 2025
Re: 4.1(a)--Confirmation of Continued Local Emergency Due to Flooding Page 3
their operations to reestablishing the creek channel . The estimated project completion should be around the second week of October 2025, pending any unforeseen issues.
Cal OES has requested estimates for damages to both private and public sites. Staff has met with Cal OES and has sent them information on the damage and associated costs. The current damage is estimated to be $7.15 million. This cost could go up as s taff continues to monitor and identify damaged areas to determine the level of repair necessary.
On July 29, 2025, in accordance with the California Emergency Services Act, the Governor declared a State of Emergency to exist in Shasta County for the 2025 February Storms. To help the impacted communities recover from the event, C alifornia Disaster Assistance Act (CDAA) funding has been authorized for Shasta C ounty for the 2025 February Storms (CDAA 2025 -07). The reimbursement process and exact dollar amounts will be forthcoming from Cal OES.
On August 19, 2025, City staff attended a meeting with C al OES to discuss the next steps in receiving funding. Staff is in the process of submitting several documents to C al OES that include a resolution designating City staff as authorized agents that was passed by the Council on September 2, 2025. These documents need to be received by Cal OES by September 22, 2025.
Environmental Review
This activity, Confirmation of a Continued Local Emergency, is not a project as defined by the California Environmental Quality Act (CEQA). On June 3, 2025, Council determined that the South Bonnyview Storm Drain Project and the Parkvi ew Sewer Siphon Repair Project are exempt from review under CEQA, pursuant to Section 15269(b) – Emergency Projects. On June 17, 2025, Council determined that maintenance activities performed by the Parks D ivision are exempt from review under CEQA pursuant to Section 15301 – Existing Facilities. No further action is required.
Council Priority/City Manager Goals
• Public Safety – “Work to improve all aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding”
Attachments
2025 February Storms SOE
Request for SOE and CDAA - Shasta County - 2025 February Storms - APPROVED Previous Staff Report - 021825 Declaring local emergency Resolution No. 2025-011 - Declare Local Emergency with Proclamation NOE Parkview Sewer Siphon ER
NOE S. Bonnyview Storm Drain ER
NOE Parks Maintenance Project 2025 and 2026
Packet Pg. 84
E X E C U T I V E D E P A R T M E N T
STATE OF CALIFORNIA
PROCLAMATION OF A STATE OF EMERGENCY
WHEREAS between January 31, 2025, and February 17, 2025, Humboldt, Mendocino, Modoc, Napa, Shasta, Sonoma, and Trinity Counties were severely impacted by a series of atmospheric rivers (“2025 February Storms”); and
WHEREAS these 2025 February Storms resulted in excessive rainfall, landslides, and widespread flooding affecting roads and waterways; and
WHEREAS under the provisions of Government Code section 8558(b), I find that conditions of extreme peril to the safety of persons and property exist due to the 2025 February Storms in Humboldt, Mendocino, Modoc, Napa, Shasta, Sonoma, and Trinity Counties; and
WHEREAS under the provisions of Government Code section 8558(b), I find that the conditions caused by the 2025 February Storms, by reason of their magnitude, are or are likely to be beyond the control of the services, personnel, equipment, and facilities of any single local government and require the combined forces of a mutual aid region or regions to appropriately respond; and
WHEREAS under the provisions of Government Code section 8625(c), I find that local authority is inadequate to cope with the magnitude of the extreme peril posed by the 2025 February Storms; and
WHEREAS under the provisions of Government Code section 8571, I find that strict compliance with various statutes and regulations specified in this Proclamation would prevent, hinder, or delay the mitigation of the effects of the 2025 February Storms.
NOW, THEREFORE, I, GAVIN NEWSOM, Governor of the State of California, in accordance with the authority vested in me by the State Constitution and statutes, including the California Emergency Services Act, and in particular, Government Code section 8625, HEREBY PROCLAIM A STATE OF EMERGENCY to exist in Humboldt, Mendocino, Modoc, Napa, Shasta, Sonoma, and Trinity Counties.
IT IS HEREBY ORDERED THAT:
1. All agencies of the state government shall utilize and employ state personnel, equipment, and facilities for the performance of any and all activities consistent with the direction of the Office of Emergency Services and the State Emergency Plan. Also, all individuals are to obey the direction of emergency officials with regard to this emergency in order to protect their safety.
2. The Office of Emergency Services shall provide assistance to Modoc, Shasta, and Trinity Counties, if appropriate, under the authority of the California Disaster Assistance Act, Government Code section 8680 et seq., and California Code of Regulations, Title 19, section 2900 et seq.
Packet Pg. 85
Attachment: 2025 February Storms SOE (4.1(a)--Confirmation of Continued Local Emergency Due to Flooding)
3. T
he California Department of Transportation shall formally request immediate assistance through the Federal Highway
Administration’s Emergency Relief Program, United States Code, Title 23, section 125, in order to obtain federal assistance for local road and highway repairs or reconstruction that are needed due to the 2025 February Storms.
4. T
he restrictions set forth in Penal Code section 396, which are automatically triggered upon proclamation of a state of emergency, are suspended, and no such restrictions are
imposed, with respect to the 2025 February Storms in Humboldt, Mendocino, Modoc, Napa, Shasta, Sonoma, and Trinity Counties.
I
FURTHER DIRECT that as soon as hereafter possible, this Proclamation be filed in the Office of the Secretary of State and that widespread publicity and notice be given of this Proclamation.
T
his Proclamation is not intended to, and does not, create any rights or benefits, substantive or procedural, enforceable at law or in equity, against the State of California, its agencies, departments, entities, officers, employees, or any other person.
IN WITNESS WHEREOF I have
hereunto set my hand and caused
the Great Seal of the State of
California to be affixed this 29th day
of July 2025.
________________________________
GAVIN NEWSOM
Governor of California
ATTEST:
________________________________
SHIRLEY N. WEBER, Ph.D.
Secretary of State
Packet Pg. 86
Attachment: 2025 February Storms SOE (4.1(a)--Confirmation of Continued Local Emergency Due to Flooding)
GAVIN NEWSOM
GOVERNOR
NANCY WARD
DIRECTOR
3650 SCHRIEVER AVENUE, MATHER, CA 95655
(916) 845-8506 TELEPHONE (916) 845-8511 FAX
www.CalOES.ca.gov
July 30, 2025
The Honorable Kevin Crye, Chair
Shasta County Board of Supervisors
1450 Court Street No. 308B
Redding, CA 96001
Subject: Shasta County – 2025 February Storms– Request for a Governor’s State of Emergency and California Disaster Assistance Act Funding Dear Chairperson Crye:
This letter is in response to Shasta County’s request for a Governor’s State of Emergency and financial assistance from the California Disaster Assistance Act (CDAA) as a result of the 2025 February Storms.
In accordance with the California Emergency Services Act, the Governor declared a State of Emergency to exist in Shasta County on July 29, 2025, for the 2025 February Storms. To help the impacted communities recover from the event, CDAA funding is authorized for Shasta County for the 2025 February Storms (CDAA 2025-07). My staff will contact your authorized agent on record under separate cover to provide the forms necessary to apply for reimbursement utilizing the CDAA Program.
Please know Cal OES will continue to work closely with your team during the recovery efforts. Feel free to contact me directly at [email protected], if you have additional questions or would like to discuss this matter further.
Sincerely,
ELI OWEN
Assistant Director, Recovery Operations
cc: Lieutenant Rob Sandbloom, Office of Emergency Services, Shasta County David J. Rickert, County Executive Officer, Shasta County Thomas Graham, Regional Administrator, Inland Region, Cal OES Dana Ellis, Assistant Director, Northern Region, Cal OES
Packet Pg. 87
Attachment: Request for SOE and CDAA - Shasta County - 2025 February Storms - APPROVED (4.1(a)--Confirmation of Continued Local
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Adopt Resolution by a four-fifths vote to confirm and ratify the Proclamation of the Director of Emergency Services declaring a local emergency and authorizing the City Manager to repair or replace pub lic facilities and procure the necessary equipment, services, and supplies for those purposes without solicitation of competitive bids in accordance with Public Contract Code 20168 and 22050.
Fiscal Impact
Adoption of the resolution could have a positiv e fiscal impact of an indeterminate amount as it will facilitate the recovery of the community and the receipt of emergency aid from state, and possibly federal, authorities if it becomes available.
Alternative Action
The City Council (Council) could ch oose not to adopt the resolution or provide alternate direction. Failure to adopt the resolution will result in a legal finding that the local emergency has ceased and will likely negatively impact the receipt of aid from state and/or federal authorities, and the City of Redding’s (City) ability to immediately repair or replace damaged infrastructure.
Background/Analysis
On February 2, 2025, a storm event arrived in the City of Redding, ultimately causing conditions to be beyond the immediate control of l ocal resources, services, personnel, equipment, and facilities. These winter storms have brought heavy rain to all areas of Shasta County which in turn have caused a significant increase in releases from Shasta Dam resulting in localized flooding, water rescues, and damage to roadways, trail systems, storm water systems, and other infrastructure. At this time, c ontinued high-water flows are expected with not all areas hav ing MEETING DATE: February 18, 2025
ITEM NO. 9.1(b)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 9.1(b)--Consider Resolution to confirm and ratify the City of Redding Proclamation declaring a local emergency due to flooding.
Barry Tippin, City Manager
Packet Pg. 254Packet Pg. 88
Attachment: Previous Staff Report - 021825 Declaring local emergency (4.1(a)--Confirmation of Continued Local Emergency Due to Flooding) Report to Redding City Council February 12, 2025
Re: 9.1(b)--Adopt Resolution to Confirm and Ratify the Proclamation Declaring a Local Emergency Page 2
been fully assessed. The current forecast calls for continued storms and additional snow and rainfall which could further exacerbate the damage and increase the difficulty of recovery efforts.
As the rain continues, the Bureau of Reclamation will be required to continue its high releases from Shasta Dam. There is potential for additional local flooding and infrastructure damage.
Due to these events and weather conditions, a local emergency was proclaimed on February 11, 2025, and it is recommended that the Council ratify this proclamation and continue the declaration until such time tha t the threat of these storms has subsided, there is no longer an elevated risk to life and property, and the emergency restoration of facilities has been completed.
The local emergency was declared by the City Manager serving in his capacity as Director o f Emergency Services under RMC 9.12.030. The Proclamation of the Director of Emergency Services is attached.
Pursuant to Government Code section 8630, the Proclamation is valid for seven days. As such, if the Council does not act to adopt a resolution whi ch confirms and ratifies the existence of a local emergency, the declaration of local emergency made under the Proclamation will lapse. A declaration of local emergency provides several benefits in time of emergency. Under Government Code section 8634, it permits a local agency to immediately promulgate orders and regulations necessary to protect the public health and safety. It further permits the State and local agencies to provide mutual aid to the City and makes the costs of such aid incurred by other agencies chargeable to the State. Lastly, the declaration of local emergency facilitates payment to the City by the State under the Disaster Assistance Act (Gov. Code section 8680 et seq.).
The resolution contains all the needed findings to continue the de claration of local emergency under the California Emergency Services Act (Government Code section 8550 et seq.). In the absence of action under Public Contract Code, the Council could declare an emergency under the California Emergency Service Act by a simple majority vote.
However, the resolution also seeks authorization under RMC 4.22.120 and Public Contract Code sections 20168 and 22050. As such, a fourth -fifths vote of the Council will be required to adopt the resolution. These sections provide author ity which the Government Code, addressed above, does not. Public Contract Code sections 20168 and 22050 collectively provide authority to repair or replace a public facility, and procure the necessary equipment, services and supplies for those purposes without competitive bidding. While notice and competitive bidding are very beneficial in non-emergency situations, these processes are entirely too untimely if we are to immediately protect the public health and safety by restoration of public services and fa cilities. This is necessary due to the immediate need to repair or replace the 120 -inch culvert that failed at the entrance to the Reginato Boat Ramp. This ramp serves as a critical entry point for river access for public safety agenc ies to effectuate river rescues and to access areas along the river that are otherwise inaccessible. Additionally, river guides and other river related businesses utilize this ramp extensively and prolonged closure will cause significant economic hardship as well as impeding life saving efforts by the Redding Police Department and the Shasta County Sheriff.
It should be noted that RMC 4.22.120 delegates authority to the City Manager to make a finding that the emergency will not permit the delay resulting from a competitive soli citation of bids and that immediate action is necessary to respond to the emergency. However, that authority is only valid for a period of seven days. By making this finding now by means of adoption of the resolution, the Council avoids the unfortunate cir cumstance whereby the immediate action sought by the City Manager to repair or replace public infrastructure will lapse absent an Packet Pg. 255Packet Pg. 89
Attachment: Previous Staff Report - 021825 Declaring local emergency (4.1(a)--Confirmation of Continued Local Emergency Due to Flooding) Report to Redding City Council February 12, 2025
Re: 9.1(b)--Adopt Resolution to Confirm and Ratify the Proclamation Declaring a Local Emergency Page 3
immediate, emergency Council meeting. In order to ensure Council oversight, RMC
4.22.120(C)(1) requires review of action under Public Contract Code sections 20168 and 22050 at every regular meeting until such time as the emergency ceases.
In summary, the resolution serves two important functions. It facilitates coordination with other public agencies assisting the City in respo nding to the local emergency and is a necessary precondition to receipt of state and federal aid. It also provides authority to the City to use its own resources in accomplishing repair or replacement of damaged public infrastructure in a timely and efficient manner while ensuring Council oversight of all such activity.
Environmental Review
This is not a project as defined under the California Environmental Quality Act, and no further action is required.
Council Priority/City Manager Goals
• Public Safety – “Work to improve all aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding.”
Attachments
^Emergency Declaration Flood of February 2025
^Resolution - Local Emergency Declaration 02-2025
Packet Pg. 256Packet Pg. 90
Attachment: Previous Staff Report - 021825 Declaring local emergency (4.1(a)--Confirmation of Continued Local Emergency Due to Flooding) SfILUTItJN tJ. Z{ 25- t}1
RESOLUTION Ct NFI IN G EXISTEl I E ( 7F A LOCAL EMER+ GEI T4CY HE A5, Gt vernment Code sectian 8642 provides that whenever a state cr Iocal emergency exists, the governing bcrdy ofthe local govemmental entity shall meet as soon as possible;; and WHE AS, Redding Municipal Code sections 9, 12. 03C1, and 14. 24. 02, generally empower the City Manager, asDirector of Emerg ncy Services, tc proclaimthe existenceor threaen d existenceof a localemergencywhentheCity is affectedor likely to beaffectedby apubliccalamityandtheCity Ccuncil is not in session5and
W IE AS, ReddingMunicipal Ccde section9.12.030(C) providesthat the decisicn of the City Managertt declarea locaZemergencymustberatified by theCity Gouncilwithin seven (7} calendardays of th City Manager's actionar it s iall haVeno furtherforceor effect; and WHEREAS, R dding Municipal Cade section 4.22.120 and P'ublic Contract Cade sectians20168 and 22050 allow the City Cauncil to e pend public monies withc ut competiti e solicitation when safeguarding life, health, ar safety wi11 nt t permit delay; nd EFtEA, the City M nager, as L}irector of Emergency `Serviceaof the City of Redding, praclaimed the existence of a local emergency, as defined in Government Code section 8558( c), within the City on the
11th
day of February, 2t?25, as evidenced by the Pr ciamation of the I irectflr of Emergenc Services attached and incarporated herein; and
E AS; theProclamationofthe Directorof EmergencyServicesdatedFebruary1l, 2025,was ser t to the County irector of Emergency Services on February 11, 2C}25; and WHE AS, conditions c#' extreme peril to the safety cf persansand prcperty have arisen within the City which were causedby flooding causedby severewinter storms which beganon February 2, 2 25, and
HEREAS, the flooding has continued through increasedreleasesfrom ShastaDam inundating and dan aging land, raads, trails and other facilities, in particular the callapse of a 120" culvert acr ssthe accessrc adt the Reginato Bcat Ramp whieh prc ides river accessto public s fety agencies, an F bruary 9, 025, atwhichtime theCity Councilof theCity of Reddingwasnrt in session; and E AS, thereis immediate needto repair tir replacethe 20" culvert that failed at the entrance to the Reginato Sc at Ramp as this ramp servesas a critical entry point fcr river accessfcr public s fety agencies tc effectuate river rescues and ta acce s areas along th river that are otherwise inaccessible.
Additionally, river guides and other river related businesses utilize this ramp extensively and prolanged closurewill causesignificantecanomichardshipaswell asimpedinglifesavingefforts by the R.edding Pc lice Departrnent and the Shasta Cuunty Sheriff; and
WHE AS, the Baard of upervisor"s for the County af Shastaratified a proclamation af a Local Emergency far hasta Caunty on February 1l, 2fl25, anci direeted that the prcclamation be sent tc the Governrr af the Stateof Californiaandthe Secretaryof the +Officeof EmergencyServicesrequestingthey proclaim the County c f Shasta to be in a state of emergency; and Packet Pg. 91
Attachment: Resolution No. 2025-011 - Declare Local Emergency with Proclamation (4.1(a)--Confirmation of Continued Local Emergency Due to W IE A, the conditions causedby the flc ading arebeyondthe cantrol af the services,personnei, equipment and facilities of the City of Redding, and
WHE A, theCityCcruncilherebyfindsthattheafQresaidconditiansof extremeperildid warrant and necessitate the proclam tion af the existence af a local emergency, 110W, THE F() , IT IS HE BY PRt CLAIIY ED AND ERED as follows:
1. The recitals s ated abave are true, correct, and are adopted herein.
2. The Prc clamation of the Directar t f Emergency Services dated February 11, 2025, is hereby confirmed and ratified.
3. That, pursuant to Government Code section 630{}, a local emergency withiz the meaning of Governrnent Ccde section 8558(c} exists within thejurisdictional limits of the City cf R dding.
4. That, pursuant to Public Contract Code section 20I68 and 22050, the public inter st nd riecessity d mand th immediate expenditure of public rr oney to safeguardlife, health and property, the1oca1 emergencywill n t permit a delayresulting from a ct mpetitive solicitationfcr bids; immediate acticn is necessaryto respondta the lccal emergency, and the City Manager is authcrized to repair or replace a public facility, take any directly related and immediate action required by the Iccal emergency;and procure the necessaryequipment, servicesand supplies for those purpt seswithout giving notice fcr bids tc let contracts,
5. That, pursuant to Public Contract Code section 22050( c( 1}, the tate of local ernergencyshall e deeTnedto continue tcrexist until its termination is proclairned by a resolutian adaptedby a fourth- fifths vote af the City Council.
6. That, pursuant to Government Code section 863{ e} and Fuhlic Contract ode section 22450( c}( 1); the City Cauncil shall review the need for continuing the lacal emergeneyat every regularly scheduledmeeting of the City Cauncil until the City Council terminatesthe local emergency:
I IE Y CERTIFY that the faregoing resaluticn was introduced and adopted at a regular meeting of the City Council f the City nf Redding on the 1Sth day af February, 2025, by the following votei A' i' ES: CQiTNCIL MEMBEIYS: - r. Dha auka, Littau, Resner, and Munns N? ES: CfJIJN+ CIi:. ME ERS. - Nane
ABSENT: COUN+ CTL lYIE ERS: - Au ette
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ABSTA l': COUI ICIL ME ERS. - Nane
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JA+ C MUNI iS,' ayar
ATTEST; PPRt V lD AS TO F'U :
y, ,
SHARLENE TIP' TI N, City Clerk CHRIS7C' I N M. CUR' IS, ity Attorney Packet Pg. 92
Attachment: Resolution No. 2025-011 - Declare Local Emergency with Proclamation (4.1(a)--Confirmation of Continued Local Emergency Due to A PR(}+ LAM TIC} l'd UF
Tx Dr eTc + F m re s r vrcEs c F
CITI' QF RET) DIN, CALIFC1Rl TIA
W EREAS, ReddingMunicipal {RMC} sectian9.12.030andRMC9.12.020providefor the preparationand carrying aut of plansfar the pratection af personsand property within the City 't the event af an emergency, and,
WHEPEAS, KMC secticn 9.12.t}30 statesthat the City Manageris the Director of Emergency Services and the ssistant ity Manageris the AssistantUirectar of ErnergencyS rvices,and, WHEREA,S;RMC-section9.12.t}30 empowerstheDirector carAssistantI3irectarof Emergency Servzcesta proclaitn the existence r threatenedexistenceof a local e nergencywhenthe City Ccuncit is not in se sion, and;
WFl"E1tEAS,theI3irectorof EmergencyServicesof theCity of Reddingdoesherebyfnd that conditians af extremeperil tc the safatyaf pers€nsandprcperty havearisenwithin the City of Redding, causedby flooding; which be anon the 2nd day of Febniary,2025 and; WHEREAS, thesec4nditiionsareor arelikely to be be ond the cantrot of the servicesy persontel, equipment,andfacilities of theCiiy of Redding,and; W IEREAS,theCityCouncilaf theCity of Reddingisnotin sessionandcannotimmediately be called inta session.
1VCtW, TH REFURL', IT IS HEREBY PRUC' A ELD, that a local emergency now exists throughoit the City cf Redding,and;
IT IS FII 2THER PRO` Z;AY112"ED ANTI l7R ERE that durin the existence af said laca[ ernergencythe pawers,functionsanddutiesof the emergencyorganizatianaf the City of Reddingshall bethoseprescribedbythestatelaw,byordinances,andYesolutionsof theCity t f Redding;andthatthis emergencyproclarnation shall expire 7 days after issuanceunlessconfirmed and ratified by the City Cauncil of the City csfRedding.
IN T' STIMCINY WH E+1JF, Z HEREUNT() SET MY HAND ANU C.A€ISE THE SEAL l) F HE ITY CIF PEDTIING TU I` E AFF' IXE1) TH S llt i AY( 1;' FEI R tIARY, 2025. a'i
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7 Packet Pg. 93
Attachment: Resolution No. 2025-011 - Declare Local Emergency with Proclamation (4.1(a)--Confirmation of Continued Local Emergency Due to Packet Pg. 94
Attachment: NOE Parkview Sewer Siphon ER (4.1(a)--Confirmation of Continued Local Emergency Due to Flooding) Packet Pg. 95
Attachment: NOE S. Bonnyview Storm Drain ER (4.1(a)--Confirmation of Continued Local Emergency Due to Flooding)
NOTICE OF EXEMPTION
TO: 181 FROM: City of Redding Office of Planning and Research 1400 Tenth Street, Room 121
Sacramento, CA 95 814
Public Works Department
777 Cypress A venue
Redding , CA 96001
181 Shasta County Clerk
County of Shasta
P.O. Box 990880, 1643 Market Street
Redding , CA 96099-0880
Project Title: Redding Parks Maintenance Project FY 2025-2026 and 2026-2027 Project Location - Specific: Various locations within the City Project Location - City: Redding Project Location - County: =S=ha=s=t=a __________ _ Description of Project: The City Parks Department will perform ongoing general maintenance and repair activities at City parks and facilities. As required to provide continuous service and protect the health and safety of the public, maintenance and repair activities will be conducted on City buildings, parks, structures, facilities, trails, mechanical equipment, fences, and property. Work will involve landscaping (spraying herbicide, spreading fertilizer, spreading wood chips and compost, mulching, blowing, hedging and pruning, weeding, mowing, clearing brush and branches, clearing fallen trees); painting; installing and repairing gates and fences; vegetation removal for public safety and security purposes; hydroseeding; trenching; watering; removing graffiti; maintaining and repairing facilities and irrigation systems; pressure washing ; maintaining and repairing brush chippers, skid steers, mini excavators, front loader tractors, small engine equipment, and hand tools; washing equipment and vehicles; removing trash; maintaining sports fields; and maintaining City aquatic recreation features. All work will be conducted on City property .
Name of Public Agency Approving Project: -=C=ity'-'-'o=f'-'R=e=d=d=i=nc,.g _____________________ _ Name of Person or Agency Carrying Out Project: c:::D:...=a:a.:n=ie=l-'W:...:....:..:il""'li=a=m=s.,__, "-P=ar=k=s-=M=a=na=ag::,.:e:..:.r ____________ _ Exempt Status: (check one)
D Ministerial [Section 21080(b )(1 ); 15268]
D Declared Emergency [Section 21080(b)(3) ; 15269(a)]
D Emergency Project [Section 21080(b)(4) ; 15269(b)]
D Statutory Exemptions. State code number:
D Common Sense Exemption (This project does not fall within an exempt class, but it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment (14 CCR 15061[b][3]). [8] Categorical Exemption. State type and section number: Section 15301. Existing Facilities [8] No exceptions apply that would bar the use of a categorical exemption (PRD 21084 and 14 CCR 15300 .2) .
Reasons why project is exempt: Class 1 exemptions include the operation, repair, maintenance, or minor alteration of existing public structures and facilities. The City structures and facilities will undergo general maintenance over the course of fiscal years 2025-2026 and 2026-2027 ; however, the maintenance activities will result in negligible or no expansion of use . The action areas have been reviewed and do not have significant values for wildlife habitat or other environmental resources . The project has no potential to have a significant effect on the environment.
Lead Agency Contact Person: ""'M=i=e=ke~S=h=ef=fi=1e=l=d _____ _ Telephone: 530 .225.4889 If Filed by Applicant:
1. Attach certified document of exemption finding .
2. Has a notice of exemptio • Geen filed by t e public agency approving the project? □ Yes □ No SignatureM ' Date: c,- - ) U - Z. S-
Title: Afs ociate Environmen tAf Specialist
V
[8] Signed by Lead Agency
D Signed by Applicant
Date received for filing at OPR: ______ _
CEQA NOE rev. 6 1.72022
SCH 2025060371Packet Pg. 96
Attachment: NOE Parks Maintenance Project 2025 and 2026 (4.1(a)--Confirmation of Continued Local Emergency Due to Flooding)
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Adopt Resolution amending the Schedule of Administrative Fines thereby adding administrative fines for violations of the Redding Municipal Code relating to violations of the Tobacco Retail License ordinance.
Fiscal Impact
There is no negative fiscal impact to this action.
Alternative Action
The City Council could decline to adopt the proposed amendment to the Schedule of Administrative Fines and provide alternative direction to staff that could include making modifications to the proposed fines.
Background/Analysis
On July 15, 2025, the Council adopted a Tobacco Retail Ordinance , Ordinance No. 2681 , establishing regulations for businesses that sell tobacco and tobacco products.
In advance of issuing a Tobacco Retail License to businesse s who sell tobacco and tobacco products, it is necessary to amend the Schedule of Administrative Fines to include violations of Ordinance No. 2681.
Effective enforcement includes the ability of City of Redding staff to issue administrative citations where appropriate. In an effort to deter violations, the Schedule of Administrative fines is set to a base fine of $500 for any violation of Ordinance No. 2681 except 6.13.030 (D) violation of Minimum Legal Sales Age or selling tobacco to someone under the age of 21. The set fine amount for selling tobacco to someone under the age of 21 is set at $ 1,000. The penalty MEETING DATE: September 16, 2025
ITEM NO. 4.1(b)
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 4.1(b)--Amendment to Schedule of Administrative Fines (Tobacco Retail License)
Jason Gibilisco, Management
Assistant to the City Manager
Packet Pg. 97
Report to Redding City Council September 10, 2025
Re: 4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license) Page 2
is appropriate given the serious public health risk s posed by youth tobacco use and the need to discourage irresponsible business practices.
No other changes to the Schedule of Administrative Fines are recommended at this time.
Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.
Council Priority/City Manager Goals
• Public Safety – “Work to improve all aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding.”
Attachments
^Resolution
^Administrative Fine Schedule - Strikeout Version
Administrative Fine Schedule - New
Packet Pg. 98
RESOLUTION NO. 2025-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING
AMENDING THE SCHEDULE OF ADMINISTRATIVE FINES
WHEREAS, Redding Municipal Code 1.13.070 provides that an enforcement officer of the City of Redding charged with enforcement of the Redding Municipal Code (“RMC”) shall have authority to issue administrative citations to any persons responsible for violation of the RMC; and
WHEREAS, RMC 1.13.090 provides that the amount of administrative fines imposed shall be set forth in a schedule of fines established by resolution of the City Council; and
WHEREAS, RMC 1.13.090 further provides that the schedule of fines shall specify increased fines for repeat violations of the RMC, and shall further specify the amount of any late paymen t charges imposed for the payment of a fine after its due date; and
WHEREAS, Government Code sections 53069.4 and 36900 establish parameters for the amount of administrative fines and penalties which may be assessed for violations of ordinances which are denominated as infractions; and
WHEREAS, on March 19 , 201 9, by Resolution No. 2019-019, the City Council adopted a Schedule of Administrative Fines in accordance with RMC 1.13.090; and
WHEREAS, amendments to the RMC necessitate that the Schedule of Administrative Fines be updated;
NOW, THEREFORE, IT IS RESOLVED by the City Council of the City of Redding that the fine amounts for issuance of administrative citations assessed pursuant to the provisions of the Redding Municipal Code, including provisions for repeat violations and late payment charges, are hereby amended and restated on the document entitled “Schedule of Administrative Fines,” attached hereto and made a part hereof.
BE IT FURTHER RESOLVED that, in assessing the merits of any case, the Administrative Hearings Board is hereby vested with authority to reduce any fine set forth in the Schedule of Administrative Fines as the interests of justice may require.
BE IT FURTHER RESOLVED that the Schedule of Administrative Fines attached hereto and approved pursuant to this Resolution shall be effective as of the date of its adoption.
Packet Pg. 99
Attachment: ^Resolution (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license)) I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City Council of the City of Redding on the 16th day of September, 2025, and was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBER:
NOES: COUNCIL MEMBER:
ABSENT: COUNCIL MEMBER:
ABSTAIN: COUNCIL MEMBER:
___________________________________
JACK MUNNS, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________________ ___________________________________ SHARLENE TIPTON, City Clerk CHRISTIAN M. CURTIS, City Attorney Packet Pg. 100
Attachment: ^Resolution (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
SCHEDULE OF ADMINISTRATIVE FINES
CODE SECTION DESCRIPTION FINE
1.14.220 Interference With Abatement Work $200.00
1.15.170 Immediately Dangerous Building $500.00
Dangerous Building $250.00
Substandard Building $100.00
Public Nuisance $100.00
Blighted Property $100.00
Title 3 All Sections of Title 3 (Aircraft & Airports) $200.00
4.12.050 Violation of Chapter 4.12 - Transient Occupancy Tax Obligations
$500.00
4.12.140 Violation of Chapter 4.16 - Real Property Transfer Tax Obligations
$100.00
6.02.020 Conducting Business Without Business License 25% of License Fee
6.02.080(A) Failure to Display Business License $100.00 Chap. 6.10 All Sections of Chap. 6.10 (Limited Ambulances) $100.00 Chap. 6.12
Chap 6.13
6.13.0040(D)
All Sections of Chap. 6.12 (Cannabis)
All Sections of Chap. 6.13 (Tobacco Retailing)
Minimum Legal Sales Age
$1,000.00
$500.00
$1,000.00
6.14.025 Failure to Post Card Room Hours of Operation $100.00
6.14.027 Unlawful Location of Gambling Establishment $500.00
6.14.029 Violation on Limit of Authorized Tables $250.00
6.14.030 Unlawful Card Room $500.00
6.14.070 Violation of License Regulations $250.00
6.14.100(A) Unregistered Employee of Card Room $250.00
6.14.110 Display of Identification Cards at Game Room $100.00
6.14.120 Unlawful Gaming of Employees at Card Rooms $100.00 Packet Pg. 101
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
6.14.130 Unlawful Loans to Customers $250.00
6.14.140 Unlawful Charges and Failure to Use Chips $100.00
6.14.150 Authorized Games and Supervision of Tables $100.00
6.14.160 Cheating $100.00
6.14.170 Unlawful Gaming by Prohibited Persons $100.00
6.14.180 Violation of State Laws $100.00
6.16.010 Burning Vehicles Prohibited $250.00
6.16.020 Junkyard and Wrecking Yard Building Requirements $100.00
6.22.010 Soliciting and Peddling Without Registration $250.00
6.22.030 Soliciting and Peddling When Signs Posted $100.00 Chap. 6.24 All Sections of Chap. 6.24 (Public Dances) $100.00
6.26.010 Violation of Bingo Regulations $100.00
6.28.020 Operation of Public Transportation Without Permit $500.00
6.28.110 Unlawful Parking or Regulated Vehicle $100.00
6.30.030 Secondhand Vending Without License $500.00
6.30.100 Failure to Retain Goods $250.00
6.30.110 Unlawful Alteration of Goods $250.00
6.32.020 Operation of Automobile for Hire Without Permit $500.00
6.32.080 Violation of Operator Rules $100.00
6.32.150 Collection Greater Than Established Fare $100.00
6.32.200 Operation Without Driver Permit $500.00
6.34.020 Operation of Close-Out Sale Without Permit $500.00
6.34.070 Failure to Post Close-Out Sale Permit $100.00
Packet Pg. 102
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail Chap. 6.36 All Sections of Chap. 6.36 (Handbills) $100.00 Chap. 6.38* All Sections of Chap. 6.38 (Redding Downtown Mall) $100.00
6.40.040 Installation of Cable Communications System
Without Franchise
$500.00
7.04.020 Unlawful Tethering of Animal On Street $100.00
7.04.030 Maltreatment of Animal $500.00
7.04.040 Harassing of Police Dogs $250.00
7.04.050 Running At Large $100.00
7.04.060 Committing Nuisance in Public Area $100.00
7.04.070 Keeping of Animal in Unsanitary Condition $100.00
7.04.080 Enclosure Required $100.00
7.04.090 Public Nuisance Due to Noise $50.00
7.04.100 Hunting, Trapping or Keeping Wild Animals $100.00
7.04.110 Slaughterhouse Prohibited $100.00
7.04.120 Fowl and Gnawing Animals $100.00
7.04.130 Roosters and Peafowl $100.00
7.04.150 Number of Dogs or Cats in Dwelling $50.00
7.04.160 Unlawful Selling or Making Gifts of Animals $50.00 Chap. 7.08 All Sections of Chapter 7.08 (Bees) $100.00
7.12.020 Dogs in Public Parks and Malls $50.00
7.12.030 Failure to License Dog $50.00
7.12.060 Failure to Vaccinate Dog $50.00
7.12.110 Failure to Attach Proof of Licensure on Dog Collar $50.00 Packet Pg. 103
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
7.12.130 Other Tags Prohibited $50.00
7.12.140 Counterfeit Dogtag $100.00
7.12.160 Maintenance of Kennel Without License $100.00
7.12.180 Confinement of Puppies $50.00
Chap. 7.13 All Sections of Chap. 7.13 (Dangerous Dogs) $100.00
7.24.030 Molesting of Birds and Eggs in Sanctuary $100.00
9.01.030 Prohibition of Parties Where Minors Consume
Alcohol or Controlled Substances
$250.00
Chap. 9.04 All Sections of Chap. 9.04 (Health and Sanitation) $100.00 Chap. 9.07 All Sections of Chapter 9.07 (Shopping Carts) $100.00
9.08.150 Failure to Remove Abandoned, Wrecked, Dismantled or Inoperative Vehicle
$250.00
Chap. 9.09 All Sections of Chap. 9.09 (Neglected Vacant Buildings) $250.00 Chap. 9.16 All Sections of Chap. 9.16 (Contagious or Infectious Diseases) $100.00 Chap. 9.20 All Sections of Chap. 9.20 (Fire Prevention) $250.00 Chap. 9.24 All Sections of Chap. 9.24 (Food and Food Handlers) $100.00
9.28.030 Accessibility to Rats Prohibited $100.00
9.28.040 Rubbish in Streets $100.00
9.28.050 Rubbish in drainage ditches $100.00
9.28.060 Garbage - Burning prohibited $100.00
9.28.070 Garbage - Accumulation prohibited $100.00
9.28.090 Private disposal $100.00
9.28.100 Depositing in unauthorized place $500.00
9.28.150 Receptacles required $50.00
Packet Pg. 104
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
9.28.170 Receptacles - Refuse $50.00
9.28.200 Receptacles - Cleanliness required $25.00
9.28.220 Wrapping Garbage $50.00
9.28.230 Clear path to receptacle $50.00
Chap. 9.38* All Sections of Chap. 9.38 (Burglary and Robbery Alarm System)
$100.00
Chap. 10.06 All Sections of Chap. 10.06 (Butane Resale) $500.00 Chap. 10.08 All Sections of Chap. 10.08 (Limits on Retail Sales of Products Containing Ephedrine and Phenylpropanolamine
$500.00
Chap. 10.18* All Sections of Chap. 10.18 (Prohibited Activities in Public Areas
$100.00
Chap. 10.19 All Sections of Chap. 10.19 (Unlawful Solicitation) $100.00
10.20.030 Time of Use of Park $50.00
10.20.040 Interference With Events $50.00
10.20.050 Failure to Exhibit Park Facilities Reservation Permit $100.00
10.20.060 Unlawful Selling or Advertising $100.00
10.20.070 Refuse $100.00
10.20.080 Smoking $100.00
10.20.090 Consumption of Alcoholic Beverages $100.00
10.20.100 Fires $250.00
10.20.120 Firearms, Air Guns, Other Weapons $250.00
10.20.130 Animals $100.00
10.20.150 Parking of Motorized vehicles $25.00
10.20.160 Prohibited Use on Trails and Sidewalks $25.00 Packet Pg. 105
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
10.20.170 Golf Restrictions $25.00
10.20.180 Sound Amplification Equipment $100.00
Chap. 10.21 All Sections of Chap. 10.21 (Certain Uses Restrict on the Sacramento River Trail)
$25.00
Chap. 10.22 All Sections of Chap. 10.22 (Sound Trucks) $50.00 Chap. 10.23* All Sections of Chap. 10.23 (No-Cruise Zone Loitering) $50.00 Chap. 10.24* All Sections of Chap. 10.24 (Motorcycles - Off Highway Motor Vehicles)
$50.00
Chap. 10.25* All Sections of Chap. 10.25 (Alcoholic Beverages in Public Areas)
$100.00
Chap. 10.26* All Sections of Chap. 10.26 (Sacramento River Area Regulations)
$100.00
10.28.010 Injury to, or defacing of, public property $500.00 Chap. 10.30 All Sections of Chap. 10.30 (Injuring Library or Museum and Art Center Property)
$500.00
10.32.010 Willful Destruction or Removal of Public Monument $500.00
10.34.010 Injury to Lamps and Guides $500.00
10.38.010 Obstruction of Water and Stormwater Channel $250.00 Chap. 10.40 All Sections of Chap. 10.40 (Unlawful Camping) $50.00
10.50.020* Curfew Restrictions $50.00
10.50.030(A)*Daytime Loitering During School Hours $50.00
10.50.030(B)*Daytime Loitering During School Hours $50.00
10.50.030(C)*Daytime Loitering During School Hours (Parent) $100.00 Chap. 10.56 All Sections of Chap. 10.56 (Dangerous or Deadly Weapons) $500.00
10.58.010 Discharge of Firearms $250.00
Packet Pg. 106
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
10.60.010 Sale To, or Possession by Minors, of Firearms $250.00
10.70.010 Minor Use of Skateboard Without Protective Gear $50.00
10.70.020 Bicycle Prohibited in Skateboard Facility $50.00 Chap. 11.04 All Sections of Chap. 11.04 (Traffic Regulations Generally) $24.50 Chap. 11.23 All Sections of Chap. 11.23 (Cruising) $50.00
11.24.020 No Parking Zones $24.50
11.24.040 No Parking $39.50
11.24.070 Commercial Vehicle on City Street $84.50
11.24.080 Parking Passenger Zone $39.50
11.24.110 Bus Loading Zones - Parking Prohibited $24.50
11.24.120 Overtime Parking - Three-Hour Parking Zones $24.50
11.24.180 Overtime Parking - Two-Hour Parking Zones $24.50
11.24.190 Overtime Parking - One-Hour Parking Zones $24.50
11.24.200 Overtime Parking - Forty-Five Minute Parking Zones $24.50
11.24.210 Overtime Parking - Thirty Minute Parking Zones $24.50
11.24.220 Overtime Parking - Twelve Minute Parking Zones $24.50
11.24.230 Parking and Loading in Alleys $24.50
11.24.250 Total Consecutive Hours Time Limit $24.50
11.24.260 Private Areas $29.50
11.24.270 Parking on Grades $24.50
11.24.28 Prohibited on Streets Authorized for Special Purpose $24.50
11.24.300 Parking for Disabled Persons $279.50
11.24.310 Parking for Disabled Persons on Private Property $279.50 Packet Pg. 107
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
11.24.320 Parking for Law Enforcement and Fire Vehicles $24.50
11.24.330 Parking at the Redding Municipal Airport $24.50
11.28.030 Parking Space Marking $24.50
11.28.080(A) Meter Violation $24.50
11.28.080(B) Meter Violation $24.50
11.28.080(C) Meter Violation $24.50
11.28.080(D) Defacing or Injuring Parking Meter $250.00
11.28.080(E) Depositing Substitute for Lawful Money in Parking Meter $250.00
11.28.130 Hood - Violations $24.50
11.28.150 Parking Meter Zone Time Limits Designated $24.50
Chap. 11.24 & 11.28 Violations Requirement Assessment of Following Fees:
Criminal Justice Facilities Construction Fund $2.50
Courthouse Construction Fund (Sunsets 2023) $2.50
State Court Facilities Construction Fund $1.50
Immediate & Critical Needs Account of the State Court $3.00 Facilities Construction Fund
11.32.010 Operation of Bicycle - Location $24.50
13.12.020 Filling Driveways and Curb Cuts $100.00
13.12.030 Barbed Wire Prohibited $50.00
13.12.040 Discharge from Water Coolers $25.00
13.12.050 Playing Ball in Streets $25.00
13.12.060 Spinning Tops on Sidewalks $25.00
13.12.070 Wheeled Devices in Posted Areas $50.00
Packet Pg. 108
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
13.12.080 Jumping from Bridges $50.00
13.16.010 Grading/Construction of Curb, Gutter and Sidewalk Without Permit
$250.00
13.20.050 Driving on Closed Streets $100.00
13.24.010 Placement of Obstruction on Public Conveyance $50.00
13.24.030 Gates Across Sidewalk $50.00
13.24.040 Storing Vehicles $50.00
13.24.050 Remaining on Crosswalks, Roundabouts and Center Medians $50.00
13.24.060* Prohibiting Sitting on Commercial Sidewalks $50.00
13.25.080 Sidewalk Dining Service of Alcohol Without Permit $100.00
13.25.110 Additional Standards for Serving Alcohol $100.00
13.32.010 Moving Building Without Permit $250.00
Chap. 13.36 All Sections of Chap. 13.36 (Wires Over Streets) $250.00 Chap. 13.40 All Sections of Chap. 13.40 (Trees and Shrubs) $100.00
14.04.030 Maintenance of Overhead Utilities When Underground Utility District is Established
$250.00
14.08.240 Tampering With Water Supply $250.00
14.08.245 Prohibition on Additives Into Water Supply $100.00
14.08.250 Supplying Water to Another Property Owner $100.00
14.08.260 Shutting off Water During Emergency $100.00
14.08.280 Drilling $250.00
14.19.050(B)*Violation of Stage 2 Water Shortage Rules $50.00
14.19.050(C)*Violation of Stage 3 Water Shortage Rules $200.00
14.19.050(D)*Violation of Stage 4 Water Shortage Rules $500.00 Packet Pg. 109
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
14.16.515 Vandalism of POTW $500.00
14.16.545 Prohibited Restaurant Wastewater Discharges $250.00
14.16.570 Failure to Notice of Discharge to POTW $250.00
14.16.575 Failure to Notice of Changed Discharge $250.00
14.16.580 Dilution as Substitute for Adequate Treatment $250.00
14.16.582 Prohibited Discharges $250.00
14.16.586 Protective Devices Preventing Accidental Discharges $250.00
14.16.588 Failure to Notice of Accidental Discharge $250.00 Chap. 14.18 All Sections of Chap. 14.18 (Storm Drainage) $250.00 Chap. 14.19 All Sections of Chap 14.19 (Stormwater Quality Management and Discharge Control
$250.00
14.22.130 Tree Removal $250.00
16.02.010 Violation of the California Building Code $250.00
16.03.010 Violation of the California Residential Code $250.00
16.04.010 Violation of the California Mechanical Code $250.00
16.05.010 Violation of the California Plumbing Code $250.00
16.06.010 Violation of the California Electrical Code $250.00
16.07.010 Violation of the California Energy Code $250.00
16.08.010 Violation of the California Green Building Standards $250.00
16.09.010 Violation of the International Property Maintenance Code $250.00 Chap. 16.12 All Sections of Chap. 16.12 (Clearing, Grading Fills and Excavation)
$500.00
16.20.100 Connecting to Utilities Without Payment of Impact Fee $250.00
16.70.070 Water Waste Prevention Penalties $100.00
Packet Pg. 110
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail Title 18 All Violations of the Title 18 (Zoning)** $250.00
18.17.030(C) Cannabis Cultivation in Community Garden $1,000.00
18.30.020-A Schedule: Use Regulations - “Rural Lands” District $1,000.00
18.31.020-A Schedule: Use Regulations - Other “Residential Distr icts” $1,000.00
18.32.020-A Schedule: Use Regulations - “Limited Office and General Office Districts $1,000.00
18.33.020-A Schedule: Use Regulations - “Commercial Districts” $1,000.00
18.34.020-A Schedule: Use Regulations - “Industrial” Districts $1,000.00
18.35.030-A Schedule: Use Regulations - “Open Space” District $1,000.00
18.36.030-A Schedule: Use Regulations - “Public Facilities District” $1,000.00
18.43.110(A)(16) Home Occupations - Cannabis $1,000.00
18.43.180 Short Term Rentals $250.00
All violations not specifically set forth herein: $100.00 Subsequent Violations Within 36 Months:
Second Violation 150%
Third & Subsequent Violations 200%
Interest shall accrue on all delinquent fine amounts at the rate of one and one -half percent (1.5%) per month, pro-rata, of the total unpaid fine amount, from the date the fine amount becomes delinquent until the date that all delinquent fine amounts are paid to the City.
The Director of Finance shall have authority to set terms of payment.
Legend:
*. Denotes that the indicated Chapter contains specific criminal penalties for subsequent offenses. Administrative or civil penalties attributable to subsequent offenses shall not exceed the fines provided in the Section.
**. The administrative fine set forth shall apply unless a more specific fine for a violation of Title 18 is provided.
Packet Pg. 111
Attachment: ^Administrative Fine Schedule - Strikeout Version (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail
SCHEDULE OF ADMINISTRATIVE FINES
CODE SECTION DESCRIPTION FINE
1.14.220 Interference With Abatement Work $200.00
1.15.170 Immediately Dangerous Building $500.00
Dangerous Building $250.00
Substandard Building $100.00
Public Nuisance $100.00
Blighted Property $100.00
Title 3 All Sections of Title 3 (Aircraft & Airports) $200.00
4.12.050 Violation of Chapter 4.12 - Transient Occupancy Tax Obligations
$500.00
4.12.140 Violation of Chapter 4.16 - Real Property Transfer Tax Obligations
$100.00
6.02.020 Conducting Business Without Business License 25% of License Fee
6.02.080(A) Failure to Display Business License $100.00 Chap. 6.10 All Sections of Chap. 6.10 (Limited Ambulances) $100.00 Chap. 6.12
Chap 6.13
6.13.0040(D)
All Sections of Chap. 6.12 (Cannabis)
All Sections of Chap. 6.13 (Tobacco Retailing)
Minimum Legal Sales Age
$1,000.00
$500.00
$1,000.00
6.14.025 Failure to Post Card Room Hours of Operation $100.00
6.14.027 Unlawful Location of Gambling Establishment $500.00
6.14.029 Violation on Limit of Authorized Tables $250.00
6.14.030 Unlawful Card Room $500.00
6.14.070 Violation of License Regulations $250.00
6.14.100(A) Unregistered Employee of Card Room $250.00
6.14.110 Display of Identification Cards at Game Room $100.00
6.14.120 Unlawful Gaming of Employees at Card Rooms $100.00 Packet Pg. 112
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
6.14.130 Unlawful Loans to Customers $250.00
6.14.140 Unlawful Charges and Failure to Use Chips $100.00
6.14.150 Authorized Games and Supervision of Tables $100.00
6.14.160 Cheating $100.00
6.14.170 Unlawful Gaming by Prohibited Persons $100.00
6.14.180 Violation of State Laws $100.00
6.16.010 Burning Vehicles Prohibited $250.00
6.16.020 Junkyard and Wrecking Yard Building Requirements $100.00
6.22.010 Soliciting and Peddling Without Registration $250.00
6.22.030 Soliciting and Peddling When Signs Posted $100.00 Chap. 6.24 All Sections of Chap. 6.24 (Public Dances) $100.00
6.26.010 Violation of Bingo Regulations $100.00
6.28.020 Operation of Public Transportation Without Permit $500.00
6.28.110 Unlawful Parking or Regulated Vehicle $100.00
6.30.030 Secondhand Vending Without License $500.00
6.30.100 Failure to Retain Goods $250.00
6.30.110 Unlawful Alteration of Goods $250.00
6.32.020 Operation of Automobile for Hire Without Permit $500.00
6.32.080 Violation of Operator Rules $100.00
6.32.150 Collection Greater Than Established Fare $100.00
6.32.200 Operation Without Driver Permit $500.00
6.34.020 Operation of Close-Out Sale Without Permit $500.00
6.34.070 Failure to Post Close-Out Sale Permit $100.00
Packet Pg. 113
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license)) Chap. 6.36 All Sections of Chap. 6.36 (Handbills) $100.00 Chap. 6.38* All Sections of Chap. 6.38 (Redding Downtown Mall) $100.00
6.40.040 Installation of Cable Communications System
Without Franchise
$500.00
7.04.020 Unlawful Tethering of Animal On Street $100.00
7.04.030 Maltreatment of Animal $500.00
7.04.040 Harassing of Police Dogs $250.00
7.04.050 Running At Large $100.00
7.04.060 Committing Nuisance in Public Area $100.00
7.04.070 Keeping of Animal in Unsanitary Condition $100.00
7.04.080 Enclosure Required $100.00
7.04.090 Public Nuisance Due to Noise $50.00
7.04.100 Hunting, Trapping or Keeping Wild Animals $100.00
7.04.110 Slaughterhouse Prohibited $100.00
7.04.120 Fowl and Gnawing Animals $100.00
7.04.130 Roosters and Peafowl $100.00
7.04.150 Number of Dogs or Cats in Dwelling $50.00
7.04.160 Unlawful Selling or Making Gifts of Animals $50.00 Chap. 7.08 All Sections of Chapter 7.08 (Bees) $100.00
7.12.020 Dogs in Public Parks and Malls $50.00
7.12.030 Failure to License Dog $50.00
7.12.060 Failure to Vaccinate Dog $50.00
7.12.110 Failure to Attach Proof of Licensure on Dog Collar $50.00 Packet Pg. 114
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
7.12.130 Other Tags Prohibited $50.00
7.12.140 Counterfeit Dogtag $100.00
7.12.160 Maintenance of Kennel Without License $100.00
7.12.180 Confinement of Puppies $50.00
Chap. 7.13 All Sections of Chap. 7.13 (Dangerous Dogs) $100.00
7.24.030 Molesting of Birds and Eggs in Sanctuary $100.00
9.01.030 Prohibition of Parties Where Minors Consume
Alcohol or Controlled Substances
$250.00
Chap. 9.04 All Sections of Chap. 9.04 (Health and Sanitation) $100.00 Chap. 9.07 All Sections of Chapter 9.07 (Shopping Carts) $100.00
9.08.150 Failure to Remove Abandoned, Wrecked, Dismantled or Inoperative Vehicle
$250.00
Chap. 9.09 All Sections of Chap. 9.09 (Neglected Vacant Buildings) $250.00 Chap. 9.16 All Sections of Chap. 9.16 (Contagious or Infectious Diseases) $100.00 Chap. 9.20 All Sections of Chap. 9.20 (Fire Prevention) $250.00 Chap. 9.24 All Sections of Chap. 9.24 (Food and Food Handlers) $100.00
9.28.030 Accessibility to Rats Prohibited $100.00
9.28.040 Rubbish in Streets $100.00
9.28.050 Rubbish in drainage ditches $100.00
9.28.060 Garbage - Burning prohibited $100.00
9.28.070 Garbage - Accumulation prohibited $100.00
9.28.090 Private disposal $100.00
9.28.100 Depositing in unauthorized place $500.00
9.28.150 Receptacles required $50.00
Packet Pg. 115
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
9.28.170 Receptacles - Refuse $50.00
9.28.200 Receptacles - Cleanliness required $25.00
9.28.220 Wrapping Garbage $50.00
9.28.230 Clear path to receptacle $50.00
Chap. 9.38* All Sections of Chap. 9.38 (Burglary and Robbery Alarm System)
$100.00
Chap. 10.06 All Sections of Chap. 10.06 (Butane Resale) $500.00 Chap. 10.08 All Sections of Chap. 10.08 (Limits on Retail Sales of Products Containing Ephedrine and Phenylpropanolamine
$500.00
Chap. 10.18* All Sections of Chap. 10.18 (Prohibited Activities in Public Areas
$100.00
Chap. 10.19 All Sections of Chap. 10.19 (Unlawful Solicitation) $100.00
10.20.030 Time of Use of Park $50.00
10.20.040 Interference With Events $50.00
10.20.050 Failure to Exhibit Park Facilities Reservation Permit $100.00
10.20.060 Unlawful Selling or Advertising $100.00
10.20.070 Refuse $100.00
10.20.080 Smoking $100.00
10.20.090 Consumption of Alcoholic Beverages $100.00
10.20.100 Fires $250.00
10.20.120 Firearms, Air Guns, Other Weapons $250.00
10.20.130 Animals $100.00
10.20.150 Parking of Motorized vehicles $25.00
10.20.160 Prohibited Use on Trails and Sidewalks $25.00 Packet Pg. 116
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
10.20.170 Golf Restrictions $25.00
10.20.180 Sound Amplification Equipment $100.00
Chap. 10.21 All Sections of Chap. 10.21 (Certain Uses Restrict on the Sacramento River Trail)
$25.00
Chap. 10.22 All Sections of Chap. 10.22 (Sound Trucks) $50.00 Chap. 10.23* All Sections of Chap. 10.23 (No-Cruise Zone Loitering) $50.00 Chap. 10.24* All Sections of Chap. 10.24 (Motorcycles - Off Highway Motor Vehicles)
$50.00
Chap. 10.25* All Sections of Chap. 10.25 (Alcoholic Beverages in Public Areas)
$100.00
Chap. 10.26* All Sections of Chap. 10.26 (Sacramento River Area Regulations)
$100.00
10.28.010 Injury to, or defacing of, public property $500.00 Chap. 10.30 All Sections of Chap. 10.30 (Injuring Library or Museum and Art Center Property)
$500.00
10.32.010 Willful Destruction or Removal of Public Monument $500.00
10.34.010 Injury to Lamps and Guides $500.00
10.38.010 Obstruction of Water and Stormwater Channel $250.00 Chap. 10.40 All Sections of Chap. 10.40 (Unlawful Camping) $50.00
10.50.020* Curfew Restrictions $50.00
10.50.030(A)*Daytime Loitering During School Hours $50.00
10.50.030(B)*Daytime Loitering During School Hours $50.00
10.50.030(C)*Daytime Loitering During School Hours (Parent) $100.00 Chap. 10.56 All Sections of Chap. 10.56 (Dangerous or Deadly Weapons) $500.00
10.58.010 Discharge of Firearms $250.00
Packet Pg. 117
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
10.60.010 Sale To, or Possession by Minors, of Firearms $250.00
10.70.010 Minor Use of Skateboard Without Protective Gear $50.00
10.70.020 Bicycle Prohibited in Skateboard Facility $50.00 Chap. 11.04 All Sections of Chap. 11.04 (Traffic Regulations Generally) $24.50 Chap. 11.23 All Sections of Chap. 11.23 (Cruising) $50.00
11.24.020 No Parking Zones $24.50
11.24.040 No Parking $39.50
11.24.070 Commercial Vehicle on City Street $84.50
11.24.080 Parking Passenger Zone $39.50
11.24.110 Bus Loading Zones - Parking Prohibited $24.50
11.24.120 Overtime Parking - Three-Hour Parking Zones $24.50
11.24.180 Overtime Parking - Two-Hour Parking Zones $24.50
11.24.190 Overtime Parking - One-Hour Parking Zones $24.50
11.24.200 Overtime Parking - Forty-Five Minute Parking Zones $24.50
11.24.210 Overtime Parking - Thirty Minute Parking Zones $24.50
11.24.220 Overtime Parking - Twelve Minute Parking Zones $24.50
11.24.230 Parking and Loading in Alleys $24.50
11.24.250 Total Consecutive Hours Time Limit $24.50
11.24.260 Private Areas $29.50
11.24.270 Parking on Grades $24.50
11.24.28 Prohibited on Streets Authorized for Special Purpose $24.50
11.24.300 Parking for Disabled Persons $279.50
11.24.310 Parking for Disabled Persons on Private Property $279.50 Packet Pg. 118
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
11.24.320 Parking for Law Enforcement and Fire Vehicles $24.50
11.24.330 Parking at the Redding Municipal Airport $24.50
11.28.030 Parking Space Marking $24.50
11.28.080(A) Meter Violation $24.50
11.28.080(B) Meter Violation $24.50
11.28.080(C) Meter Violation $24.50
11.28.080(D) Defacing or Injuring Parking Meter $250.00
11.28.080(E) Depositing Substitute for Lawful Money in Parking Meter $250.00
11.28.130 Hood - Violations $24.50
11.28.150 Parking Meter Zone Time Limits Designated $24.50
Chap. 11.24 & 11.28 Violations Requirement Assessment of Following Fees:
Criminal Justice Facilities Construction Fund $2.50
Courthouse Construction Fund (Sunsets 2023) $2.50
State Court Facilities Construction Fund $1.50
Immediate & Critical Needs Account of the State Court $3.00 Facilities Construction Fund
11.32.010 Operation of Bicycle - Location $24.50
13.12.020 Filling Driveways and Curb Cuts $100.00
13.12.030 Barbed Wire Prohibited $50.00
13.12.040 Discharge from Water Coolers $25.00
13.12.050 Playing Ball in Streets $25.00
13.12.060 Spinning Tops on Sidewalks $25.00
13.12.070 Wheeled Devices in Posted Areas $50.00
Packet Pg. 119
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
13.12.080 Jumping from Bridges $50.00
13.16.010 Grading/Construction of Curb, Gutter and Sidewalk Without Permit
$250.00
13.20.050 Driving on Closed Streets $100.00
13.24.010 Placement of Obstruction on Public Conveyance $50.00
13.24.030 Gates Across Sidewalk $50.00
13.24.040 Storing Vehicles $50.00
13.24.050 Remaining on Crosswalks, Roundabouts and Center Medians $50.00
13.24.060* Prohibiting Sitting on Commercial Sidewalks $50.00
13.25.080 Sidewalk Dining Service of Alcohol Without Permit $100.00
13.25.110 Additional Standards for Serving Alcohol $100.00
13.32.010 Moving Building Without Permit $250.00
Chap. 13.36 All Sections of Chap. 13.36 (Wires Over Streets) $250.00 Chap. 13.40 All Sections of Chap. 13.40 (Trees and Shrubs) $100.00
14.04.030 Maintenance of Overhead Utilities When Underground Utility District is Established
$250.00
14.08.240 Tampering With Water Supply $250.00
14.08.245 Prohibition on Additives Into Water Supply $100.00
14.08.250 Supplying Water to Another Property Owner $100.00
14.08.260 Shutting off Water During Emergency $100.00
14.08.280 Drilling $250.00
14.19.050(B)*Violation of Stage 2 Water Shortage Rules $50.00
14.19.050(C)*Violation of Stage 3 Water Shortage Rules $200.00
14.19.050(D)*Violation of Stage 4 Water Shortage Rules $500.00 Packet Pg. 120
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
14.16.515 Vandalism of POTW $500.00
14.16.545 Prohibited Restaurant Wastewater Discharges $250.00
14.16.570 Failure to Notice of Discharge to POTW $250.00
14.16.575 Failure to Notice of Changed Discharge $250.00
14.16.580 Dilution as Substitute for Adequate Treatment $250.00
14.16.582 Prohibited Discharges $250.00
14.16.586 Protective Devices Preventing Accidental Discharges $250.00
14.16.588 Failure to Notice of Accidental Discharge $250.00 Chap. 14.18 All Sections of Chap. 14.18 (Storm Drainage) $250.00 Chap. 14.19 All Sections of Chap 14.19 (Stormwater Quality Management and Discharge Control
$250.00
14.22.130 Tree Removal $250.00
16.02.010 Violation of the California Building Code $250.00
16.03.010 Violation of the California Residential Code $250.00
16.04.010 Violation of the California Mechanical Code $250.00
16.05.010 Violation of the California Plumbing Code $250.00
16.06.010 Violation of the California Electrical Code $250.00
16.07.010 Violation of the California Energy Code $250.00
16.08.010 Violation of the California Green Building Standards $250.00
16.09.010 Violation of the International Property Maintenance Code $250.00 Chap. 16.12 All Sections of Chap. 16.12 (Clearing, Grading Fills and Excavation)
$500.00
16.20.100 Connecting to Utilities Without Payment of Impact Fee $250.00
16.70.070 Water Waste Prevention Penalties $100.00
Packet Pg. 121
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license)) Title 18 All Violations of the Title 18 (Zoning)** $250.00
18.17.030(C) Cannabis Cultivation in Community Garden $1,000.00
18.30.020-A Schedule: Use Regulations - “Rural Lands” District $1,000.00
18.31.020-A Schedule: Use Regulations - Other “Residential Distr icts” $1,000.00
18.32.020-A Schedule: Use Regulations - “Limited Office and General Office Districts $1,000.00
18.33.020-A Schedule: Use Regulations - “Commercial Districts” $1,000.00
18.34.020-A Schedule: Use Regulations - “Industrial” Districts $1,000.00
18.35.030-A Schedule: Use Regulations - “Open Space” District $1,000.00
18.36.030-A Schedule: Use Regulations - “Public Facilities District” $1,000.00
18.43.110(A)(16) Home Occupations - Cannabis $1,000.00
18.43.180 Short Term Rentals $250.00
All violations not specifically set forth herein: $100.00 Subsequent Violations Within 36 Months:
Second Violation 150%
Third & Subsequent Violations 200%
Interest shall accrue on all delinquent fine amounts at the rate of one and one -half percent (1.5%) per month, pro-rata, of the total unpaid fine amount, from the date the fine amount becomes delinquent until the date that all delinquent fine amounts are paid to the City.
The Director of Finance shall have authority to set terms of payment.
Legend:
*. Denotes that the indicated Chapter contains specific criminal penalties for subsequent offenses. Administrative or civil penalties attributable to subsequent offenses shall not exceed the fines provided in the Section.
**. The administrative fine set forth shall apply unless a more specific fine for a violation of Title 18 is provided.
Packet Pg. 122
Attachment: Administrative Fine Schedule - New (4.1(b)--Amendment to Schedule of Administrative Fines (tobacco retail license))
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following:
(1) Adopt Resolution authorizing the City of Redding as an applicant for the California Governor’s Office of Emergency Service’s Fiscal Year 2025 State and Local Cyber Security Grant Program in an amount up to $250,000; and (2) Authorize the City Manager, or designee, to execute all documents necessary to apply for the grant.
Fiscal Impact
California Governor’s Office of Emergency Service’s ( Cal-OES) does not require a match of funds. Any Cal -OES funding received cannot supplant already budgeted funds. If awarded grant funding, there will be no impact to the General Fund.
Alternative Action
Council could choose to not approve the application of the Cal-OES Cyber Security Grant.
Background/Analysis
In anticipa tion for the release of the Fall 2025 Cal -OES State and Local Cybersecurity Grant Program (SLCG) application, the City of Redding ’s (City) Information Technology Department is requesting a resolution authorizing a submittal of an application to the applying for the program.
This grant came about through Congress establishing State and Local Cyber Security Improvement Act as part of the Infrastructure Investment and Jobs Act (IIJA) of 2021. Funding was appropriated to be awarded over four years beginning in 2022. The State of California applies for funds, and local governments then apply as subrecipients to State of California Office of Emergency Services.
MEETING DATE: September 16, 2025
ITEM NO. 4.3(a)
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 4.3(a)--Resolution Approving City as Applicant on CAL OES Cyber Security Grant
Tony Van Boekel, Chief
Information Officer/IT
Director
Packet Pg. 123
Report to Redding City Council September 10, 2025
Re: 4.3(a)--Resolution Approving City as Applicant on CAL OES Cyber Security Grant Page 2
The application window for this grant is narrow, and having a resolution to apply prior to it opening ensures that the application will be submitted in a timely manner.
As proposed, up to $250,000 of the grant can be utilized to improve cyber security in the City ’s network. This will be through a combination of training, policy implementation, and to ol implementation with a focus on business continuity and recovery in case of an incident, as priorities earmarked by the City’s Cyber Security Officer and Chief Information Officer.
Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.
Council Priority/City Manager Goals
• Government of the 21st Century - “Be relevant and proactive to the opportunities and challenges of today’s residents and workforce. Anticipate the future t o make better decisions today.”
Attachments
^Resolution
Packet Pg. 124
RESOLUTION NO. 2025-_____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING
APPROVING THE SUBMITTAL OF AN APPLI CATION FOR THE C AL OES GOVERNOR’S OFFICE OF EMERGENCY SERVICES STATE AND
LOCAL CYBERSECURITY GRANT PROGRAM (SLCGP)
WHEREAS, the Governor’s Office of Emergency Services (Cal OES) administers various Grant Programs; and
WHEREAS, in furtherance of this authority, Cal OES is required to establish procedures governing the administration of the Grant Programs; and
WHEREAS, Cal OES grant application procedures require, among other things, an applicant’s governing body to declare by resolution certain authorizations related to the administration of Cal OES Grants;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL that the City of Redding is authorized to submit an application to Cal OES for State and Local Cybersecurity Grant Program.
BE IT FURTHER RESOLVED that the City Manager, or their designee, are hereby authorized as Signature Authority to execute in the name of the City of Redding all grant documents, including but not limited to, applications, agreements, amendments , and requests for payment, necessary to secure grant funds and implement the approved grant project.
BE IT FURTHER RESOLVED that these authorizations are effective for five years from the date of adoption.
I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Redding on the 16 th day of September, 2025, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
CITY OF REDDING
Dated: ___________, 2025 __________________________________ JACK MUNNS, Mayor
ATTEST: APPROVED AS TO FORM:
__________________________________ ___________________________________ By: SHARLENE TIPTON, City Clerk CHRISTIAN M. CURTIS, City Attorney Packet Pg. 125
Attachment: ^Resolution (4.3(a)--Resolution Approving City as Applicant on CAL OES Cyber Security Grant)
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Authorize and a pprove the purchase of Microsoft Licenses and/or software products on the Microsoft Enterprise Agreement No. 8084445 between Dell as reseller and the City of Redding (City), on behalf of City Departments, as deemed necessary, through t he proper purchasing procedures, for routine expenditures not -to-exceed the requesting department’s fiscal year budgeted amount for said items.
Fiscal Impact
There is no fiscal impact associated with the acceptance of this report as all approvals will be within previously approved budgeted amounts . Any amounts that are beyond the department’s approved budget, will be presented to City Council (Council) for consideration.
Alternative Action
The Council could choose not to authorize the purchase of add itional items on the Microsoft Enterprise Agreement with Dell and provide alternative direction to staff. If this is not approved, some Microsoft products will not be available to staff (e.g. Copilot, Project); while other Microsoft products will need to be purchased from a smaller number of providers.
Background/Analysis
The City of Redding (City) executed an Enterprise Agreement with Microsoft effective August, 18, 2025, which lists Dell Inc . (Dell), as the reseller for Microsoft products. Council appr oved the agreement for the Microsoft 365 licenses at its July 15, 2025 meeting . Staff seeks to expand the products that can be added to this agreement to include other Microsoft products, for example SQL licenses, Microsoft Project and/or server licenses, as budgeted for by each City department.
MEETING DATE: September 16, 2025
ITEM NO. 4.3(b)
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 4.3(b)--Authorize additional purchases on Microsoft Enterprise Agreement Tony Van Boekel, Chief
Information Officer/IT
Director
Packet Pg. 126
Report to Redding City Council September 10, 2025
Re: 4.3(b)--Authorize additional purchases on Microsoft Enterprise Agreement Page 2
Dell utilizes recognized competitively bid collectives (e.g. National Association of State Procurement Officials (NASPO)) for government pricing. Enterprise Agreements with Microsoft include Software Assurance w hich saves the City money by automatically including updated products for the licenses. The Enterprise Agreement initially approved by Council was for a narrow scope of products; this staff report seeks to expand on the offerings available.
Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.
Council Priority/City Manager Goals
• Government of the 21 st Century – “Be relevant and proactive to the opportunities and challenges o f today’s residents and workforce. Anticipate the future to make better decisions today.”
Attachments
C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc 07152025 Staff Report - Award bid and License Purchases - Microsoft 365 Packet Pg. 127
Packet Pg. 128
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 129
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 130
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 131
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 132
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 133
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 134
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 135
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 136
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 137
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 138
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 139
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 140
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft Packet Pg. 141
Attachment: C-10933- Volume Licensing Program (Enterprise Agreement) - 2025 - Dell Inc (4.3(b)--Authorize additional purchases on Microsoft
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the followi ng actions relative to Bid Sch edule No. 5556 Microsoft 365 Annual Licenses:
(1) Consent and grant bid relief, pursuant to Insight Public Sector , Inc.’s (Insight) July 8, 2025, withdrawal request;
(2) Terminate and void C-10813 License Support Provider Agreement c ontract with Insight Inc.;
(3) Award bid to Dell Marketing L.P. with an annual licensing cost of $403,824.72; (4) Authorize the City Manager, or designee, to modify the number a nd type of licenses based on City of Redding staff needs; and
(5) Authorize the City Manager, or designee, to negotiate and execu te the License Support Provider Agreement Contract with Dell Marketing L.P.
Fiscal Impact
Terminating the Licensed Support Provider Agreement with Insigh t Public Sector, Inc. and awarding Bid Schedule No. 5556 to Dell Marketing L.P. (Dell) wi ll increase the City of Redding’s (City) Microsoft 365 annual license costs from $386,332.21 to $403,824.72.
Pricing for licenses is per person, per year with pricing stand ardized for a three-year term, in accordance with the bid. It is subject to an annual true up bas ed on the number of users at the established prices. The established prices include:
Full Licenses (G3 with G5 Security) $512.40 per person per year; Minimal Licenses (F3 with F5 Security and Compliance) $217.44 per person per year; SharePoint Plan 1 $45.36 per person per year;
Exchange Online Plan 1 $14.88 per person per year; and Seasonal Six-Month Minimal Licenses $108.72 per person per year.
MEETING DATE: July 15, 2025
ITEM NO. 4.3.(a)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 4.3(a)--Award Bid No. 5556 for Microsoft 365 Annual Licenses Tony Van Boekel, Chief
Information Officer/IT
Dir
ector
Packet Pg. 142
Attachment: 07152025 Staff Report - Award bid and License Purchases - Microsoft 365 (4.3(b)--Authorize additional purchases on Microsoft Report to Redding City Council July 10, 2025
Re: 4.3(a)‐‐Award of Bid Schedule No. 5556 Microsoft 365 Annual Licenses Page 2
The cost of these licenses was partially included in Budget Res olution No. 2025-021 in the amount of $386,340. The difference of the prior award and this award is $17,492.51 – this amount will be funded by what is existing for Microsoft 365 Licenses in the Fiscal Year 2025-26 budget.
Alternative Action
The City Council could choose to not award the bid to Dell Mark eting L.P. and provide alternate direction to staff.
Background/Analysis
Microsoft no longer has perpetual licensing for its products. T he existing Microsoft products in use at the City will no longer be supported by Microsoft in Oct ober of 2025 causing critical security risks and reduced program performance. In order for st aff to have access to essential programs like Microsoft Word, Outlook, and Excel, upgrading to Microsoft 365 is necessary.
Microsoft 365 is a subscription- based model. The County of Rive rside Enterprise Licensing Agreement (Riverside ELA) enables government entities in Califo rnia to purchases licenses through authorized Microsoft Vendors. This allows government en tities to have more affordable access to licenses that have the required government compliance and security features.
The City, utilizing the Riverside ELA, directly solicited seven firms known to engage in this type of service. On February 25, 2025, the City received three bids - the lowest responsive bidder was Insight Public Sector, Inc. with annual licensing cost of $386, 332. Insight Public Sector withdrew their bid on July 8, 2025. The next lowest responsive bidder is Dell with annual licensing cost of $403,825. If approved by Council, the City Manager or designee will utilize the Riverside ELA to negotiate the final form of the agreement with Dell and process the agreement for signatures.
Environmental Review
This is not a project defined under the California Environmenta l Quality Act, and no further action is required.
Council Priority/City Manager Goals
Government of the 21st Century - “Be relevant and proactive to the opportunities and challenges of today’s residents and workforce. Anticipate the f uture to make better decisions today.”
Attachments
^5556 Bid Tab
^Insight Bid Withdraw
^C-10813 - License Support Provider Agreement - 2025 - Insight Public Sector Inc_ (002) Previous Staff Report - April 1, 2025
Reso. 2025-021 - Appropriating $930,390 for FY 24-25 for the use of Microsoft 365 Packet Pg. 143
Attachment: 07152025 Staff Report - Award bid and License Purchases - Microsoft 365 (4.3(b)--Authorize additional purchases on Microsoft
CITY OF REDDING
REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following actions related to Bid Schedule No. 5615 – Three-Phase, Pad-Mounted Distribution Transformers for the City of Redding Electric Utility:
(1) Award the contract to General Pacific, Inc., in the amount of $1,258,570.97; (2) Authorize the Purchasing Officer to extend the bid award annually, through September 30, 2029, subject to mutual agreement, with all terms and conditions unchanged and pricing adjustments tied to the Producer Price Index; and (3) Authorize the City Manager, or designee, to approve up to $ 503,430 per fiscal year as a contingency to address unforeseen costs.
Fiscal Impact
The purchase of three -phase, pad-mounted distribution transformers was included in the City of Redding Electric Utility’s (REU ) General System Improvements Fiscal Year 2025 -27 Biennial Budget.
As outlined in the five-year financial plan previously presented to the City Council (Council), funding for these improvements, including General System Improvements, was anticipated to be funded by bond proceeds. Should capital expenses associated with these effort s exceed the approved budget, staff will return with recommendations for any necessary budgetary adjustments.
Alternative Action
The Council could direct staff to rebid the purchase or provide alternative direction to staff.
MEETING DATE: September 16, 2025
ITEM NO. 4.5(a)
FROM:
***APPROVED BY***
[email protected]
SUBJECT: 4.5(a)--Award of Bid Schedule No. 5615 - Three-Phase, Pad -Mounted Distribution Transformers
Nick Zettel, Director of
Redding Electric Utility
Packet Pg. 144
Report to Redding City Council September 8, 2025
Re: 4.5(a)--Award of Bid Schedule No. 5615 - Three-Phase, Pad Mounted Distribution Transformers Page 2
Background/Analysis
This annual bid enables REU to procure three -phase, pad-mounted distribution transformers to maintain stock levels and ensure availability for capital projects, system expansions, a nd unplanned replacements due to equipment failures. Transformers are pieces of equipment that step-down utility distribution voltage to service -level voltage suitable for customer use.
Maintaining an adequate supply of distribution transformers supports R EU's ability to provide efficient and reliable electric service to customers.
On Monday, August 4, 2025, staff opened 14 bid proposals. In the evaluation process, staff analyzed the bids based on the bid price and compliance with the City of Redding ’s (City) specifications. General Pacific Inc., was determined to be the lowest responsive and responsible bidder, providing the best overall cost to the City , with their bid containing no deviations to the City’s contractual terms. The bids submitted by vendors at a lower bid price than General Pacific’s bid were deemed unresponsive due to incompleteness of bid , use of non -approved manufacturers, and/or unacceptable exceptions to the City’s terms or specifications.
Due to the uncertain business climate regardi ng tariffs, supply chains and potential delays in delivery, vendors cannot reliably project future rates, specifically tariff rates. The requested contingency is 40 percent. This includes the standard 20 percent allowance for unforeseen cost escalations such as fr eight increases and supply chain price escalations , as well as an additional allowance to cover a potential 20 percent tariff on imported materials associated with this bid. If such a tariff is enacted, the City Manager will direct staff to amend t he purchase agreement to reflect any resulting cost increase. If the total cost exceeds both the base award and all authorized contingency amounts, staff will be instructed to cancel the award and initiate a new bid solicitation.
Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.
Council Priority/City Manager Goals
This agenda item is a routine operational item.
Attachments
^Bid Tab 5615
Packet Pg. 145
CITY OF REDDING NASH
SCHEDULE NO.
Annual Cost (Eval) Annual Cost (Eval) Annual Cost (Eval) Annual Cost (Eval) Annual Cost (Eval) $604,675.50 $621,411.94 $695,286.74 $1,066,697.78 $886,126.36 $606,389.18 $598,737.06 $637,777.40 $722,523.70 $699,180.97 $600,606.52 $639,970.71 $630,552.15 $658,856.70 $705,958.51 $1,427,961.29 $1,452,278.45 $1,494,410.10 $1,651,640.30 $1,654,084.57 Action / Yawei Kllen ART/Eaglerise Gaonhae Inc ULS Transformers $220,965.59
Grand Total (Evaluated)
Submissions will be evaluated per specifications and requirements. These are preliminary results.
Manufacturer
PURCHASING DIVISION-TABULATION OF BIDS
Bid Group 2 Total Evaluated Cost w/Losses
$226,080.55
DESCRIPTION
Bid Group 3 Total Evaluated Cost w/Losses
5615
$213,570.68
DATE OF OPENING
Net Cost Delivered Total
Bid Group 1 Total Evaluated Cost w/Losses
3:00 P.M.
TIME OF OPENING
Hyundai
Corporation
(USA)
$270,259.90
ULS Corporate
Inc
$248,945.10
August 4, 2025
PulseMac
Solutions LLC
Kllen Group
America Inc
ART
Transformers
Inc
Notice Inviting Bids- Furnish Three-Phase
Pad-Mounted Distribution Transformers
COR #5615