Agenda packet — San Anselmo City Council, July 28, 2026 (part 1 of 2)

Tuesday, July 28, 2026 6:40 PM
In the Council Chambers and Via Zoom at 525 San Anselmo Avenue, San Anselmo, CA 94960 Town Council
Agenda
Meeting held In-Person and via Zoom:
https://us02web.zoom.us/j/88588028086
Or Telephone: +1 669 900 6833 | Webinar ID: 885 8802 8086 How to Submit Comments Before the Meeting: Members of the public are encouraged to submit email correspondence to [email protected] or eComments on the Agendas and Meeting webpage before the meeting begins.

How to Participate During the Meeting: Members of the public will have the option to speak during the meeting through the Zoom application by using their phone or an electronic device.

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For landline phones, Raise Hand to be recognized with *9 Please be advised that those participating in the meeting remotely via Zoom do so at their own risk.

The Town Council's regular meeting will not be cancelled if any technical problems occur during the meeting.
6:40 PM - I. Interviews for Infrastructure and Fiscal Monitoring Committee 2 Interviews by Time, Attachment No. and Applicant Name (10 minutes each) Staff Report (DOC)
6:40 PM Attachment 1- Ross Asselstine- Application w/Resume (PDF) 6:50 PM Attachment 2- Erik Selvig- Application no Resume (PDF) 7:00 PM - Call to Order. Optional Pledge of Allegiance: The Mayor or a designated Council member will recite the Pledge of Allegiance for members of the Council and the public who wish to join in the recitation.

Town Council Agenda July 28, 2026
1 1. Consent Agenda:

1.1 Approve the Draft Minutes of the Regular Meeting of June 23, 2026

1.2 Receive and File Report of Checks Issued, June 2026

1.3 Receive and File Revenue and Expenditure Reports, June 2026

1.4 Receive and File the Financial Report on Recreation Fund ending June 30, 2026

1.5 Approve Special Event Application – Goblins’ BOOtacular 2026 Open time for public expression.

The public is welcome to address the Council at this time on matters not on the agenda that are within the jurisdiction of the Council. Please be advised that pursuant to Government Code Section 54954.2, Council is not permitted to discuss or take action on any matter not on the agenda unless it determines that an emergency exists, or that there is a need to take immediate action which arose following posting of the agenda. Comments may be no longer than three minutes and should be respectful to the community.

Written Public Comment
Public Comment- Henninger (PDF)
Council requests for future agenda items.

Council committee liaison reports, questions and comments to staff; staff miscellaneous items.

Special Presentation. There are No Special Presentations.

The opportunity for public comment on consent agenda items will occur prior to Council discussion of the consent agenda. The Council may approve the entire consent agenda with one action. In the alternative, items on the consent agenda may be removed by any Council or staff member, for separate discussion and vote.

Staff Report (DOC)
Attachment 1- Draft Minutes of the June 23, 2026 Regular Town Council Meeting (DOC) Staff Report (DOCX)
Attachment 1 Check Report June 2026 (PDF)
Staff Report (DOCX)
Attachment 1 Budget Comparison Report by Subcategory, June 2026 (PDF) Attachment 2 Budget Comparison Report by Department, June 2026 (PDF) Attachment 3 Budget Comparison Report by Subcategory Measure J, June 2026( PDF) Attachment 4 Budget Comparison Report by Department Measure J, June 2026 (PDF) Staff Report (PDF)
Attachment 1 - June 2026 Budget Report (PDF)
Attachment 2 - June 2026 Recreation Capital Outlay, Special Event Expense, and Older Adult Programming (PDF)
Staff Report (PDF)
Attachment 1 - Event Application (PDF)
Town Council Agenda July 28, 2026
2 1.6 Adopt a Resolution to Repeal Pavement and Drainage Assistance Programs

1.7 Adopt an Ordinance of the Town of San Anselmo Amending Title 10 “Planning and Zoning”, Chapter 3 “Zoning’, Article 13 “Conditional Use Permit”; Removing Title 10, Chapter 3, Article 6, Section 10-3.607 “Nonconforming Uses and Improvements” and Replacing with New Article 29 “Nonconforming Uses, Structures, And Lots”; and Associated CEQA Exemption Findings

2. Council Business Items:

2.1 Authorize the Town Manager to Negotiate and Execute an Agreement with the Property Owners of 305 San Anselmo Avenue (APN007-282-20) for Public Parking in the Private Lot and Find the Project Exempt from the California Environmental Quality Act (14 Cal. Code Regs. § 15301).

2.2 Consideration of an Urgency Ordinance of the Town Council of the Town of San Anselmo Adopting a Temporary Moratorium on New Tobacco Retailer Licenses Pending Study and Possible Adoption of Permanent Regulations. The Urgency Ordinance is not subject to the California Environmental Quality Act (“CEQA”) because it does not constitute a “project” within the meaning of Public Resources Code section 21065. The Climate Action Plan is not implicated.

2.3 Introduction and First Reading of an Ordinance Amendment Repealing and Replacing Title 10 “Planning and Zoning”, Chapter 11 “Density Bonus” Consistent with State Law. The Ordinance Amendment complies with State Density Bonus law and is not considered a “project” under the California Environmental Quality Act (“CEQA”), Division 13 (commencing with Section 2100) of the Public Resources Code, as provided in Government Code sections 65852.21(j) and 66511.7(n).

Staff Report (DOC)
Attachment 1- Draft Resolution (DOC)
Public Comment- Bettini (PDF)
Staff Report (PDF)
Attachment 1 - Ordinance (PDF)
In general, the following procedural order applies to items of business:
•Presentation
•Town Council questions
•PUBLIC COMMENT – limited to 3 minutes/person
•Town Council discussion/action
Staff Report (DOC)
Public Hearing:

In general, the following procedural order applies to public hearing items:
•Staff Presentation
•Town Council Questions
•PUBLIC COMMENT – limited to 3 minutes/person
•Town Council discussion/action
Staff Report (DOC)
Attachment 1- Urgency Ordinance New Tobacco Uses (DOC)
Town Council Agenda July 28, 2026
3 2.4 Adopt a Resolution of Intent to Abandon a Portion of a Public Easement Adjacent to 250 Redwood Road in San Anselmo. The proposed project is categorically exempt from the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15305, as the proposed right-of-way abandonment consists of the minor alteration in land use limitations, which does not result in any changes in land use or density.

2.5 Appoint (3) members to the Infrastructure and Fiscal Monitoring Committee (IFMC). Making appointments to serve on a committee is not a “project” under the California Environmental Quality Act (CEQA) because it does not involve an activity that has the potential to cause a direct or reasonably foreseeable physical change in the environment. (Cal. Pub. Res. Code Section 21065).

Staff Report (DOC)
Attachment 1- Ordinance (DOC)
Attachment 2- Resolution No. 2026-16- ZOA- State Density Bonus (PDF) Attachment 3- State Density Bonus Law Housing Fact Sheet (PDF) Council Business Items:

In general, the following procedural order applies to items of business:
•Presentation
•Town Council questions
•PUBLIC COMMENT – limited to 3 minutes/person
•Town Council discussion/action
Staff Report (PDF)
Attachment 1 - Proposed Resolution (PDF)
Attachment 2 - Application Letter for Abandonment (PDF) Staff Report (DOC)
Attachment 1- Marie Henrio- Application (PDF)
Attachment 2- Stan Radtke- Application (PDF)
Attachment 3- Ahmed Abu Aly- Application (PDF)
Attachment 4- Ross Assesltine- Application (PDF)
Attachment 5- Erik Selvig- Application (PDF)
Adjourn
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact Town Staff at email [email protected]. Notification at least 48 hours prior to the meeting will enable the Town to make reasonable accommodations to help ensure accessibility to this meeting.

Any writings or documents provided to a majority of the Town Council regarding any item on this agenda after the distribution of the original packet will be made available for public inspection at the public counter at Town Hall located at 525 San Anselmo Avenue.

Notice is hereby given that Council may discuss and/or take action on any or all of the items listed on this agenda.

If any of these matters above are challenged in court, you may be limited to raising only those issues you or someone else raised at any public hearing described on this agenda, or in written correspondence delivered at, or prior to, this Council meeting. Judicial review of an administrative decision of the Town Council must be filed with the Court not later than the 90th day following the date of the Council’s decision (Code of Civil Procedure Section 1094.6) Any item not under discussion before 10:00 p.m. may be continued to the next regular meeting. Next Town Council Agenda July 28, 2026
4 regular meeting is August 25, 2026.

Administration Department
Town Hall
525 San Anselmo Avenue
San Anselmo, CA 94960
(415) 258-4691
Town Council
Steve Burdo, Mayor
Chantel Walker, Vice Mayor
Yoav Schlesinger, Councilmember
Eileen Burke, Councilmember
Tarrell Kullaway, Councilmember
Staff
David Donery, Town Manager
Linda Kenton, Assistant Town Manager / Town Librarian
Jeff Zuba, Finance and Admin Services Director
Megan Holt Acevedo, Town Attorney
Serge Avila, Town Clerk
Heidi Scoble, Community Development Director
Scott Schneider, Interm Public Works Director
Mattie O'Grady, Community Services Director
Mike Norton, Chief of Police
Dan Mahoney, Fire Chief

DECLARATION OF POSTING
This Notice is posted in accordance with Government Code §54954.2(a) or §54956. Members of the public can view electronic agendas and staff reports by accessing the Town of San Anselmo website. Under penalty of perjury, this Agenda was posted to the public at least 72 hours prior to the meeting.

Town Council Agenda July 28, 2026
5 Item #: Interviews

STAFF REPORT
TOWN OF SAN ANSELMO Item #: Interviews
MEETING DATE: July 28, 2026
AGENDA TITLE: Conducting Interviews for the Infrastructure & Fiscal Monitoring Committee
FROM: Serge Avila, Town Clerk
RECOMMENDATION: For the Town Council to conduct two (2) interviews:
 Ross Asselstine
 Erik Selvig
A total of (2) applicants scheduled to be interviewed by the Town Council.

Interview
Time Name
Board, Committee or
Commission
6:40 PM Ross Asselstine Applicant IFMC
6:50 PM Erik Selvig Incumbent IFMC
Council will have an opportunity to make (3) appointments to the Infrastructure and Fiscal Monitoring Committee at the end of today’s the meeting.

FISCAL IMPACT
There would be no direct fiscal impact on the Town to approve this item.

CEQA AND CLIMATE ACTION PLAN CONSISTENCY
The proposed appointment is not a “project” under the California Environmental Quality Act, because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal. Pub. Res.

Code § 21065).

ATTACHMENTS
Attachment 1- Ross Asselstine- Application w/Resume
Attachment 2- Erik Selvig- Application no Resume
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E Ross Asselstine

OUTLINE

A design, construction and development professional with more than thirty years of experience including work in the trades, design, design management, construction supervision, construction management, project management and full responsibilities as an Owners’ Representative. Projects are all of a major scale.

My experience includes high quality clients in San Francisco including One Oak Partners (GTIS), Emerald Fund and Tishman Speyer. I’m typically responsible for all aspects of design, construction and permitting. Experience includes approximately 1,400 residential units in 2.3M sft of development. Overseas and East Coast work was predominately office related.

I have been fortunate to work with some of the finest professionals in this country and overseas. When managing a project, I bring a strong background of field experience, design, construction, and team-building to the process of delivery of the building. I pride myself in knowledge of detail, experience in managing complex projects, developing cohesive teams and progressing projects with structured, timely decisions.

PROFESSIONAL EXPERIENCE

Development:

Lennar Urban
San Francisco, CA
Consultant 2016
Candlestick Point and Hunters Point Shipyard Developments One Oak Owners (a JV between Build Inc of SF and GTIS Partners of NYC) San Francisco, CA
Consultant 2014-15

One Oak Residences: 41 stories of units at the main intersection of San Francisco: Market and Van Ness.

Emerald Fund
San Francisco, CA
Consultant 2010 – 2013

Rincon Green: 326 residential units in the heart of San Francisco 100 Van Ness, a premium 400 unit residential tower retrofit / conversion of a 1970’s office tower.

Tishman Speyer
San Francisco, CA
Employee 2004 – 2009

The Infinity, 660 units of condominiums in four buildings: 8, 9, 37 and 42 stories over a five story basement. 201 Folsom, 725 units in two buildings.

Pre-development of 33 story office building: 555 Mission Street Numerous pre-acquisitions studies.

Owner’s Representative
Lehrer McGovern / Bovis / Lend Lease
Sydney, Australia
1995-1999
Owner’s Project Manager, AMP.
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Complete Renovation of a 30-story office tower, 340,000 sf.

Sydney Opera House Restoration. Selected as Owner’s Project Manager, the project was suspended after selection.

Kuala Lumpur, Malaysia
1992-1995
Owner’s Project Manager, Kuala Lumpur City Center / Petronas Tower Site Central City Park of 40 acres
Central District Cooling Plant Phase I & II, 200,000 sft.

London, England
1989-1992
Owner’s Project Manager, Olympia and York

Design and commencement of 80,000 sf iconic waterfront retail building Design and commencement of 340,000 sf historical mixed-use building Tenant Improvements of 75,000 sf office for Olympia and York Tenant Improvements of 220,000 sf for Manufacturers Hanover Trust Construction:

Lehrer McGovern / Bovis / Lend Lease

San Francisco, California
1999-2003
Technical Services Director. Pre-construction Services on the following projects:

Avalon at Mission Bay: 148 units, for Avalon Properties Piers 30/32 Development Competition, 500 residential units, for Lend Lease Brannan Square Condominiums, 250 units, for Lennar Communities Four Seasons Infrastructure for Millennium Partners
The Emporium Center, for the Forest City Development bid Baltimore, Maryland
1986-1989

Site Superintendent on a 23 story air rights building.

Site Superintendent on numerous tenant improvements.

Architecture:

Ayers Saint Gross

Baltimore, Maryland
1984-1986

EDUCATION

Bachelor of Architecture, University of Minnesota.1983

Awards: National Endowment for the Arts, Scholarship to study of acoustics within final design thesis.

Licenses: Architecture, State of Maryland (inactive)
Emergency Medical Technician, Maryland (inactive)

TRADE EXPERIENCE:

Laborer through to Superintendent on high-rise commercial office buildings. 11 12
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Item #: 1.1

STAFF REPORT
TOWN OF SAN ANSELMO Item #: 1.1
MEETING DATE: July 28, 2026
AGENDA TITLE: Approval of the Draft Minutes of the Regular Town Council Meeting of June 23, 2026
FROM: Serge Avila, Town Clerk
RECOMMENDATION: For Council to consider the approval of the Regular Town Council meeting Draft Minutes of June 23, 2026.

ATTACHMENT:

Attachment 1- June 23, 2026 Draft Minutes
109
1 San Anselmo Draft Council Minutes
Regular Meeting
Town Council Chambers and via Zoom
Tuesday, June 23, 2026
Interviews for the Infrastructure and Fiscal Monitoring Committee- 6:20 p.m.

The Council interviewed Marie Henrio, Stan Radtke, Ahmed Abu Aly Call to Order: Optional Pledge of Allegiance
COUNCILMEMBERS PRESENT: Steve Burdo (Mayor)
Chantel Walker (Vice Mayor)
Eileen Burke
Tarrell Kullaway
Yoav Schlesinger

STAFF MEMBERS PRESENT: Dave Donery, Town Manager
Megan Acevedo, Town Attorney
Serge Avila, Town Clerk
Heidi Scoble, Community Development Director
Jackson Dobronyi, Associate Planner
Jeff Zuba, Finance Director
Scott Schneider, Asst. Public Works Director
Linda Kenton, Town Librarian

Open Time for Public Expression
There were no comments.

Council requests for future agenda items; Committee liaison reports; questions and comments to staff; miscellaneous items
Vice Mayor Walker reported she attended the Live on the Avenue Event on Friday; the Ross Valley Fire Authority meeting; the ABAG general meeting; the MCE meeting.

Councilmember Burke reported she attended the Ross Valley Fire Authority Board meeting; Live on the Avenue.

Councilmember Schlesinger stated he attended the Marin Wildfire Prevention Authority (MWPA) meeting; Live on the Avenue; today is National Public Service Day (Si Se Puede!) Councilmember Kullaway stated she had nothing to report.

Mayor Burdo reported he attended the Marin LAFCO meeting; the Resilence Hub Ribbon Cutting Ceremony is scheduled for Friday, July 17th at 5:00 p.m.; Live on the Avenue was awesome!
Special Presentation
110
2 Mayor’s Proclamation Recognizing Gene Ng for His Outstanding Service to Our Town Mayor Burdo and the Council thanked Mr. Ng for serving as the San Anselmo Representative to the Commission on Aging.

Mr. Ng. stated it was a pleasure serving the wonderful Town of San Anselmo.

1. Consent Agenda

1.1 Approved the Draft Minutes of the Regular Meeting of June 9, 2026

1.2 Authorized the Mayor to Execute a Third Amendment to the Community Development Block Grant Cooperation Agreement, adopted Resolution No. 2026-4629

1.3 Received and Filed Revenue and Expenditure Reports, May 2026

1.4 Authorized the Town Manager to Award Construction Contract for the 2026 Slurry Seal Project

1.5 Awarded Construction Contract for the 2026 Street Resurfacing Project

1.6 Adopted Resolution No. 2026-4630 updating the Town’s General Fund Reserve Policy

1.7 Authorized a Consulting Agreement with Consor North America, Inc. for NEPA Clearance of the Nokomis and Madrone Avenue Bridges

1.8 Approved an Amendment to the San Anselmo Age and Disability Friendly Committee Operational Guidelines to Establish Recusal Requirement Related to Employment, Contract or Professional Engagement for its Members

1.9 Approved Memorandum of Understanding (MOU) for Shared Public Works Services with the Town of Fairfax

1.10 Approved Resolution No. 2026-4631 Establishing the Fiscal Year 2026/27 Appropriations Limit

1.11 Adopted Resolution No. 2026-4632 Adopting Artificial Intelligence (AI) Acceptable Use Policy

1.12 Approval of Resolution No. 2026-4633 Revising a Statement of Investment Policy for Fiscal Year 2026/27

1.13 Approval of Resolutions Amending Salaries and Benefits for Management (Resolution No. 2026-4634) and Confidential Employees (Resolution No. 2026-4635) to Reflect Marin Wildfire Prevention Authority Financial Services Agreement

1.14 Approved Resolution No. 2026-4636 to Adopt a Publicly Available Pay Schedule in Accordance with California Public Employees Retirement System Regulations

1.15 Adopted Resolution No. 2026-4637 Approving the Fiscal Year 2026/27 Budget and Workplan

1.16 Receive and File the Financial Report on Recreation Fund ending May 31, 2026 111
3 Councilmember Schlesinger stated he would like to pull item #1.7 Councilmember Burke stated she would like to pull item #1.3 and #1.5.

Mayor Burdo opened the meeting to public comments.

There were no comments.

Mayor Burdo closed the meeting to public comments.

M/s, Walker/Schlesinger, Motion to approve Consent Calendar items #1.1, #1.2, #1.4, #1.6, and #1.8, through #1.16.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo

1.13 Approval of Resolutions Amending Salaries and Benefits for Management and Confidential Employees to Reflect Marin Wildfire Prevention Authority Financial Services Agreement nm
Councilmember Burke asked staff about the bonus pay to Finance employees for working on the MWPA finances. She asked about the off-set.

Finance Director Zuba stated the Town would receive $104,080 from the MWPA. The expense would be about $50,000.

1.15 Adopt a Resolution Approving the Fiscal Year 2026/27 Budget and Workplan Councilmember Burke asked how the Town is spending the $410,000 received from the MWPA.

Finance Director Zuba stated it pays for the Wildfire Preparedness Coordinator and for projects.

1.7 Authorize a Consulting Agreement with Consor North America, Inc. for NEPA Clearance of the Nokomis and Madrone Avenue Bridges
Councilmember Schlesinger asked what would happen if CalTrans required replacement of a bridge.

Assistant Public Works Director Schneider stated CalTrans would come up with the money for that.

Councilmember Schlesinger asked about funding sources and the meaning of the term “scour critical”.

M/s, Walker/Burke, Motion to approve Consent Calendar item #1.3, #1.5, and #1.7.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo Vice Mayor Walker asked staff about the timeline for bringing back the metrics report for the AI policy. Town Manager Donery stated staff would like to give it a year.

Vice Mayor Walker referred to item #1.8 and asked about the timeline for review of an Action Plan. Town Manager Donery stated staff would look into that.

Council Business Items

2.1 Receive a Presentation from the Marin County Commission on Aging 112
4 Mr. Gene Ng, San Anselmo representative to the Commission on Aging, gave a report and a PowerPoint presentation. Mr. Ng answered questions from the Council regarding how he would change the perception of what it means to be aging in Marin County; programs in Town and if more are needed.

Mayor Burdo opened the meeting to public comments.

There were no comments.

Mayor Burdo closed the meeting to public comments.

2.2 Discuss Item Regarding Tobacco Ordinance

Town Librarian Kenton presented the staff report. Staff and Ms. Anita Linsetti, County Tobacco Prevention Program Coordinator, answered questions from the Council regarding how this made its way to the agenda; what enforcement will look like and if volunteers are involved; how often businesses are checked for compliance; the type of violations that are uncovered; on-line purchasing and if they could be banned; if Nicorette Gum would be included; work being done by the County to assist businesses; how to measure the effectiveness of a restricted policy or a ban; fiscal impacts to the Town; what can be done to help retailers deal with the loss in sales; if the model ordinance ends new permits on tobacco of any kind; if the County is starting to produce ordinances; what can be done to make sure kids are not getting access; the reason for requiring purchases in larger amounts; what support is available for people looking to quit and if the County is offering specific programs.

Mayor Burdo opened the meeting to public comments.

Mr. Andrew Darcy, Redwood High School student, stated there is a lot of tobacco use by young people in the community. He supported a full ban on these products.

Kelsey stated the evidence against the tobacco industry is damning. Tobacco is a toxin and damages organs in the body.

Bridgett discussed the environmental piece and stated cigarettes are one of the top causes of wildfire ignition. She supported a complete ban.

Jeremiah stated California leads the nation in tobacco control and prevention and has called on communities to take aggressive action. This is a deadly and highly addictive product that should be banned.

Ms. Pamela Grainger, Co-Chair of the Smoke Free Marin Coalition, gave a history of the tobacco industry’s aggressive marketing and development of new products. She supported a ban.

Ms. Jane McDonaugh discussed the impacts from second-hand smoke.

Mr. Bob Curry stated he worked in tobacco control for over thirty years. He supported an endof-sales policy.

Natalia stated she struggled with nicotine addiction as a teenager. She supported anything that would make it harder for young people to start smoking.

Mayor Burdo closed the meeting to public comments.
113
5 Mayor Burdo stated this is an easy policy to support- the data is there. Enforcement is the key.

He is open to listening to the business owners.

Councilmember Kullaway stated she is not interested in the County’s Model Ordinance and supported an End-of-Sale Ordinance.

Councilmember Burke stated vices are tough to beat and society has tried prohibitions, restrictions, enforcement, and education. Accessibility limitations work but she is not sure about an outright ban. She asked if people have the right to make bad choices. She supports effective enforcement and stated education is the answer.

Vice Mayor Walker stated access limits and the model legislation is a floor. She did not want the Town to offer any more permits for tobacco products. She is open to a full ban but is concerned about the timeline and long-term impacts to businesses.

Councilmember Schlesinger stated these products are unhealthy, addictive, and cause people to die. He is not sure a total sales ban is the right tool since there are no data to demonstrate that it has impacted use by young people. He is open to a sales ban when the data supports that it would be an effective tool for cessation.

Town Manager Donery stated staff would return with the requested information and a revised policy.

The Council took a break at 9:35 p.m.

The Council reconvened in the Council Chambers at 9:43 p.m.

Mayor Burdo stated he would like to move item #2.4 ahead of #2.3.

M/s, Walker/Kullaway, Motion to move item #2.4 ahead of #2.3.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo

2.4 Authorize the Town Manager to Negotiate and Execute a Donation Agreement with a Potential Donor for Completion of Conceptual Drawings for the Creek Park Project Town Manager Donery presented the staff report. Staff answered questions from the Council regarding how a community process would work; if there is a risk given the donor component.

Mayor Burdo opened the meeting to public comments.

There were no comments
Mayor Burdo closed the meeting to public comments.

M/s, Burke/Walker, Motion to Authorize the Town Manager to Negotiate and Execute a Donation Agreement with a Potential Donor for Completion of Conceptual Drawings for the Creek Park Project
AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo Public Hearing Items

2.3 Public Hearing to Adopt an Ordinance Amending Title 10 (Planning and Zoning) to Update Conditional Use Permit Regulations and Replace Nonconforming Uses and Improvements Regulations with New Article on Nonconforming Uses, Structures, and Lots; CEQA 114
6 Exemption Findings
Associate Planner Dobronyi presented the staff report and a PowerPoint presentation. Staff answered questions from the Council regarding the role of the Community Development Director and the Planning Commission with respect to rules and expirations; Section 10-3.1305 Findings for Conditional Use Permit and how subsection (F) is defined; if the amendments would slow down the current work being done by the department in terms of expediting permits and communication.

Mayor Burdo opened the meeting to public comments.

There were no comments.

Mayor Burdo closed the meeting to public comments.

M/s, Schlesinger/Walker, Motion to Introduce an Ordinance of the Town Council of the Town of San Anselmo Amending Title 10, Planning and Zoning, Chapter 3, Zoning, Article 3, Conditional Use Permit, removing Title 10, Chapter 3, Article 6, Section 10-3.607, NonConforming Uses and Improvements, and Replacing with new Article 29, NonConforming Uses, Structures, and Lots, and making associate CEQA Exemption Findings.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo M/s, Schlesinger/Burke, Motion to approve the first reading of the Ordinance amendments and waive future readings in their entirety.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo Mayor Burdo re-opened Open Time for Public Expression.

There were no comments.

Mayor Burdo closed Open Time for Public Expression.

M/s, Burke/Kullaway, Motion to adjourn the meeting at 10:04 p.m.

AYES: Burke, Kullaway Schlesinger, Vice Mayor Walker, Mayor Burdo Respectfully submitted,
Toni DeFrancis,
Recording Secretary
115
Item #: 1.2

STAFF REPORT
TOWN OF SAN ANSELMO Item #:1.2
MEETING DATE: July 28, 2026
AGENDA TITLE: Report of Checks Issued, June 2026
FROM: Jeff Zuba, Finance & Admin Services Director
RECOMMENDATION: That the Town Council acknowledges, and files warrant numbers 101853 to 102063 issued during the month of June and bank draft numbers DFT06988, DFT07018, DFT07020-DFT07022, DFT07024-DFT07025, DFT07054- DFT07056, DFT07058-DFT07065, DFT07092, DFT07094, and DFT07107, in a total amount of $2,558,122.55.

BACKGROUND
This report is an itemization of payments made to vendors during the months of June 2026. It also includes wires to Bank of America for June 2026 payrolls, including payments for retirement and health benefits. The Bank of America account is used for payroll-related items.

The following warrants were voided or canceled in June 2026: 101858, 101859, 101860, 101904, 101991, and 101992.

ATTACHMENTS
Attachment #1: Check Report June 2026
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7/20/2026 5:50:20 PM Page 1 of 36
Check Report
Town of San Anselmo By Check Number
Date Range: 06/01/2026 - 06/30/2026
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Bank Code: AP-AP - OPERATING POOL
03790 Dotto Glass 06/03/2026 101853 Regular 0.00 26,805.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016620 Invoice 05/27/2026 TAM ROOM WINDOWS/AWNING VENTS - 26,805.00 0.00

31.00.16000 PREPAID EXPENSE 26,805.00 TAM ROOM WINDOWS/AWNIN 00283 1on1 Premier Sports Academy 06/11/2026 101854 Regular 0.00 403.65 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SPRING2026-2 Invoice 06/09/2026 ASE SPRING 2026 - 1ON1 SPORTS CLASSE 403.65 0.00

21.63.61180 AFTER SCHOOL ENRICHM 403.65 ASE SPRING 2026 - 1ON1 SPORT 02986 Albertsons/Safeway 06/11/2026 101855 Regular 0.00 85.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 664382-051526-1 Invoice 05/15/2026 PARKSIDE SUPPLIES - MAY 2026 17.47 0.00

21.63.62979 PARKSIDE SUPPLIES 17.47 PARKSIDE SUPPLIES - MAY 2026 726738-042526-2 Invoice 04/25/2026 VOLUNTEER DAY SUPPLIES - APR 2026 22.87 0.00

21.64 SPECIAL EVENT EXPENSE 22.87 VOLUNTEER DAY SUPPLIES - APR 800041-042226-1 Invoice 04/22/2026 PARKSIDE SUPPLIES - APR 2026 25.81 0.00

21.63.62979 PARKSIDE SUPPLIES 25.81 PARKSIDE SUPPLIES - APR 2026 804028-051426-1 Invoice 05/14/2026 PARKSIDE SUPPLIES - MAY 2026 19.05 0.00

21.63.62979 PARKSIDE SUPPLIES 19.05 PARKSIDE SUPPLIES - MAY 2026 04172 Alley Cat Creations 06/11/2026 101856 Regular 0.00 189.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 17044 Invoice 03/26/2026 FH20 PEST CONTROL - ALTERNATE MONT 189.00 0.00

01.32.61506 BLDG. MAINT-OTHER 189.00 FH20 PEST CONTROL - ALTERNA 02920 Amazon Business 06/11/2026 101857 Regular 0.00 9,216.92 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 13V6-41YQ-JNWY Invoice 06/02/2026 REC - HILLARD - CAMPKIDMARIN MIGHTY 469.38 0.00

21.63.62984 CAMP KIDMARIN MIGHT 469.38 REC - HILLARD - CAMPKIDMARI 13VV-R3K1-DRG Invoice 05/26/2026 REC - LIN - OLDER ADULT PROGRAMMING 110.33 0.00

21.64 OLDER ADUILT PROGRAM 110.33 REC - LIN - OLDER ADULT PROGR 13VV-R3K1-QXKG Invoice 05/27/2026 ST&PK - SHAW - DEPT SUPPLIES 106.33 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 106.33 ST&PK - SHAW - DEPT SUPPLIES 14MP-39MC-L31 Invoice 05/26/2026 LIB - KENTON - ADULT BOOKS 17.43 0.00

01.71.62301 ADULT BOOKS 17.43 LIB - KENTON - ADULT BOOKS 16GC-XPTK-JMV1 Invoice 05/20/2026 LIB - KENTON - ADULT BOOKS 99.39 0.00

01.71.62301 ADULT BOOKS 99.39 LIB - KENTON - ADULT BOOKS 16WK-DHCL-P4V Invoice 05/13/2026 ST&PK - SHAW - DEPT SUPPLIES 87.73 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 87.73 ST&PK - SHAW - DEPT SUPPLIES 173X-GXND-P1VK Invoice 05/31/2026 LIB - KENTON - ADULT BOOKS 36.06 0.00

01.71.62301 ADULT BOOKS 36.06 LIB - KENTON - ADULT BOOKS 17Q9-FHQ9-3KNL Invoice 05/26/2026 REC - FEE - DEPT SUPPLIES 16.54 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 16.54 REC - FEE - DEPT SUPPLIES 19PH-VWPV-W77 Invoice 05/26/2026 REC - JONES - PARKSIDE SUPPLIES 14.72 0.00 117
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

21.63.61179 PARKSIDE SERVICES 14.72 REC - JONES - PARKSIDE SUPPLIE 1CJX-73P4-WVN7 Invoice 05/29/2026 ST&PK - SHAW - DEPT SUPPLIES PARKS 25.92 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 25.92 ST&PK - SHAW - DEPT SUPPLIES 1DL4-6H4H-7GGT Invoice 05/26/2026 LIB - KENTON - ADULT BOOKS 53.49 0.00

01.71.62301 ADULT BOOKS 53.49 LIB - KENTON - ADULT BOOKS 1DL4-6H4H-XD4X Invoice 05/27/2026 REC - FEE - OFFICE SUPPLIES 48.86 0.00

21.65.62000 OFFICE SUPPLIES 48.86 REC - FEE - OFFICE SUPPLIES 1DQQ-J4DV-FXR1 Invoice 05/19/2026 LIB - KENTON - ADULT BOOKS 400.58 0.00

27.71.62302 CHILDRENS BOOKS 400.58 LIB - KENTON - ADULT BOOKS 1DXV-P3JT-99TN Invoice 05/26/2026 LIB - KENTON - ADULT BOOKS 16.22 0.00

01.71.62301 ADULT BOOKS 16.22 LIB - KENTON - ADULT BOOKS 1FGL-9P1R-KDJD Invoice 06/04/2026 REC - LIN - AFTER SCHOOL ENRICHMENT 186.81 0.00

21.63.48121 AFTER SCHOOL ENRICHM 186.81 REC - LIN - AFTER SCHOOL ENRI 1GPQ-MLMV-GD Invoice 06/02/2026 LIB - KENTON - ADULT BOOKS 71.56 0.00

01.71.62301 ADULT BOOKS 71.56 LIB - KENTON - ADULT BOOKS 1GPQ-MLMV-XN Invoice 06/03/2026 REC - HILLARD - ROBSON HOUSE 492.82 0.00

21.63.61187 ROBSON AFTER SCHOOL 492.82 REC - HILLARD - ROBSON HOUSE 1GRL-XPTD-79JN Invoice 05/15/2026 ST&PK - SHAW - DEPT SUPPLIES STREETS 71.07 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 71.07 ST&PK - SHAW - DEPT SUPPLIES 1GWP-3JD6-JG4J Invoice 05/13/2026 ST&PK - SHAW - DEPT SUPPLIES 185.08 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 185.08 ST&PK - SHAW - DEPT SUPPLIES 1HTJ-MRRW-DXK Invoice 02/17/2026 ADMIN - CLIFFORD - DEPT SUPPLIES 23.40 0.00

01.12.62000 OFFICE SUPPLIES 23.40 ADMIN - CLIFFORD - DEPT SUPP 1JCJ-C3WM-36CY Invoice 06/03/2026 LIB - KENTON - ADULT BOOKS 38.46 0.00

01.71.62301 ADULT BOOKS 38.46 LIB - KENTON - ADULT BOOKS 1JH6-4CDQ-H4G9 Invoice 05/25/2026 LIB - KENTON - ADULT BOOKS 30.95 0.00

01.71.62301 ADULT BOOKS 30.95 LIB - KENTON - ADULT BOOKS 1JJ1-FHW3-F1J6 Invoice 05/31/2026 REC - HILLARD - ROBSON HOUSE 476.64 0.00

21.63.61187 ROBSON AFTER SCHOOL 476.64 REC - HILLARD - ROBSON HOUSE 1JK6-C74R-M6Q1 Invoice 05/28/2026 LIB - KENTON - DEPT SUPPLIES 36.48 0.00

01.71.62200 DEPARTMENTAL SUPPLIE 36.48 LIB - KENTON - DEPT SUPPLIES 1JW1-KRPK-HLYR Invoice 05/19/2026 LIB - KENTON - CHILDREN'S BOOKS 115.01 0.00

27.71.62302 CHILDRENS BOOKS 115.01 LIB - KENTON - CHILDREN'S BOO 1JWM-9CGX-JRL3 Invoice 05/20/2026 ST&PK - HEALY - DEPT SUPPLIES BB2 983.10 0.00

17.81.61150 OUTSIDE SERVICES-OTHE 983.10 ST&PK - HEALY - DEPT SUPPLIES 1JXL-4HXH-KMVX Invoice 05/21/2026 ST&PK - SHAW - DEPT SUPPLIES STREETS 151.00 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 151.00 ST&PK - SHAW - DEPT SUPPLIES 1K4D-7C1T-TK3J Invoice 05/12/2026 ST&PK - SHAW - DEPT SUPPLIES 136.38 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 136.38 ST&PK - SHAW - DEPT SUPPLIES 1KNC-VWRC-YW1 Invoice 06/03/2026 REC - HILLARD - ROBSON HOUSE 461.94 0.00

21.63.61187 ROBSON AFTER SCHOOL 461.94 REC - HILLARD - ROBSON HOUSE 1KWP-N1G3-4VL Invoice 06/08/2026 DPW - FERRER - OFFICE SUPPLIES 134.37 0.00

01.41.62000 OFFICE SUPPLIES 134.37 DPW - FERRER - OFFICE SUPPLIE 1LFT-4V4M-FYC6 Invoice 05/16/2026 ST&PK - SHAW - DEPT SUPPLIES 214.34 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 214.34 ST&PK - SHAW - DEPT SUPPLIES 1LJJ-J166-4F1D Invoice 06/03/2026 LIB - KENTON - ADULT BOOKS 22.29 0.00

01.71.62301 ADULT BOOKS 22.29 LIB - KENTON - ADULT BOOKS 1LYC-GVM1-P1RL Invoice 06/01/2026 LIB - ZIPBOOKS - SARTOR 20.18 0.00

01.71.62310 Library Zip Grant 20.18 LIB - ZIPBOOKS - SARTOR 1MR7-K77W-3NH Invoice 06/02/2026 ST&PK - SHAW - DEPT SUPPLIES STREETS 74.25 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 74.25 ST&PK - SHAW - DEPT SUPPLIES 1MTR-H1LD-VW6 Invoice 04/04/2026 REC - HILLARD - CAMPKIDMARIN MIGHTY 490.68 0.00 118
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

21.63.62984 CAMP KIDMARIN MIGHT 490.68 REC - HILLARD - CAMPKIDMARI 1NFK-FR11-NMH Invoice 06/08/2026 LIB - KENTON - ADULT BOOKS 18.03 0.00

01.71.62301 ADULT BOOKS 18.03 LIB - KENTON - ADULT BOOKS 1NMW-N6V1-FXT Invoice 05/23/2026 LIB - KENTON - ADULT BOOKS 20.43 0.00

01.71.62301 ADULT BOOKS 20.43 LIB - KENTON - ADULT BOOKS 1NMY-M9DR-DPF Invoice 06/02/2026 REC - HILLARD - ROBSON HOUSE 16.91 0.00

21.63.61187 ROBSON AFTER SCHOOL 16.91 REC - HILLARD - ROBSON HOUSE 1NWK-XGXH-HJQ Invoice 05/26/2026 REC - LIN - DEPT SUPPLIES 10.87 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 10.87 REC - LIN - DEPT SUPPLIES 1NX6-16WX-JJ6X Invoice 05/26/2026 REC - JONES - CAMPKIDMARIN MINI SUPP 214.55 0.00

21.63.62985 CAMP KIDMARIN MINI S 214.55 REC - JONES - CAMPKIDMARIN 1PQN-3W61-M4 Invoice 05/20/2026 ST&PK - SHAW - DEPT SUPPLIES STREETS 16.74 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 16.74 ST&PK - SHAW - DEPT SUPPLIES 1QHL-44NM-GCH Invoice 05/23/2026 LIB - KENTON - ADULT BOOKS 52.99 0.00

01.71.62301 ADULT BOOKS 52.99 LIB - KENTON - ADULT BOOKS 1QHL-44NM-PJKX Invoice 05/24/2026 LIB - KENTON - ADULT BOOKS 65.33 0.00

01.71.62301 ADULT BOOKS 65.33 LIB - KENTON - ADULT BOOKS 1QHW-W9CG-HC Invoice 05/26/2026 REC - JONES - PARKSIDE SUPPLIES 349.01 0.00

21.63.62985 CAMP KIDMARIN MINI S 349.01 REC - JONES - PARKSIDE SUPPLIE 1QNC-JLYN-CH4N Invoice 06/07/2026 REC - JONES - PARKSIDE 384.79 0.00

21.63.61179 PARKSIDE SERVICES 384.79 REC - JONES - PARKSIDE 1QV7-CLYQ-GVCN Invoice 04/08/2026 REC - HILLARD - CAMPKIDMARIN MIGHTY 17.47 0.00

21.63.62984 CAMP KIDMARIN MIGHT 17.47 REC - HILLARD - CAMPKIDMARI 1TDD-97LL-6NYC Invoice 06/02/2026 REC - JONES - PARKSIDE SUPPLIES 34.29 0.00

21.63.62979 PARKSIDE SUPPLIES 34.29 REC - JONES - PARKSIDE SUPPLIE 1TQ6-K6FX-FRHN Invoice 05/25/2026 REC - JONES - PARKSIDE SUPPLIES 93.40 0.00

21.63.61179 PARKSIDE SERVICES 93.40 REC - JONES - PARKSIDE SUPPLIE 1TXC-VP4K-W9FG Invoice 06/01/2026 REC - HILLARD - TODDLER ENRICHMENT 70.43 0.00

21.63.62978 TODDLER ENRICHMENT S 70.43 REC - HILLARD - TODDLER ENRIC 1WRF-QNF3-H9 Invoice 05/26/2026 REC - FEE - DEPT SUPPLIES 16.20 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 16.20 REC - FEE - DEPT SUPPLIES 1WT6-LDL3-LYLM Invoice 05/31/2026 REC - HILLARD - TODDLER ENRICHMENT 423.77 0.00

21.63.62978 TODDLER ENRICHMENT S 423.77 REC - HILLARD - TODDLER ENRIC 1WW4-RG3D-MJ Invoice 05/31/2026 LIB - KENTON - ADULT BOOKS 17.41 0.00

01.71.62301 ADULT BOOKS 17.41 LIB - KENTON - ADULT BOOKS 1XCX-DNHM-D9R Invoice 06/02/2026 REC - HILLARD - ROBSON 494.19 0.00

21.63.61187 ROBSON AFTER SCHOOL 494.19 REC - HILLARD - ROBSON 1XKP-DNPT-KR19 Invoice 06/06/2026 REC - HILLARD - ROBSON HOUSE 437.90 0.00

21.63.61187 ROBSON AFTER SCHOOL 437.90 REC - HILLARD - ROBSON HOUSE 1Y73-4X4X-L4TP Invoice 05/26/2026 REC - HILLARD - ROBSON SUPPLIES 498.52 0.00

21.63.61187 ROBSON AFTER SCHOOL 498.52 REC - HILLARD - ROBSON SUPPLI 1YPC-VCJH-7RPP Invoice 06/02/2026 REC - HILLARD - ROBSON HOUSE 20.64 0.00

21.63.61187 ROBSON AFTER SCHOOL 20.64 REC - HILLARD - ROBSON HOUSE 1YRV-QRDR-9WC Invoice 05/14/2026 ST&PK - SHAW - DEPT SUPPLIES 23.26 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 23.26 ST&PK - SHAW - DEPT SUPPLIES **Void** 06/11/2026 101858 Regular 0.00 0.00
**Void** 06/11/2026 101859 Regular 0.00 0.00
**Void** 06/11/2026 101860 Regular 0.00 0.00
03299 Answer MTI 06/11/2026 101861 Regular 0.00 176.57
119
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 000040-343-101 Invoice 06/01/2026 CALL CENTER SERVICE - MAY 2026 176.57 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 176.57 CALL CENTER SERVICE - MAY 20 00001 AT&T Calnet 06/11/2026 101862 Regular 0.00 655.94 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 000025217800 Invoice 05/10/2026 574 - ALL DEPTS CENTREX - 04.10.2026-05 73.33 0.00

41.41.61701 UTILITIES 73.33 574 - ALL DEPTS CENTREX - 04.1 000025217804 Invoice 05/10/2026 579 - TRAFFIC SIGNAL MODEM - 04.10.20 32.32 0.00

01.41.61705 UTILITIES-TELEPHONE 32.32 579 - TRAFFIC SIGNAL MODEM - 000025217805 Invoice 05/10/2026 580 - ROBSON HOUSE - 04.10.2026-05.09. 63.33 0.00

34.41.61705 UTILITIES-TELEPHONE 63.33 580 - ROBSON HOUSE - 04.10.2 000025278035 Invoice 05/20/2026 634 - TRAFFIC SIGNAL MODEM - 04.20.20 422.04 0.00

41.41.61701 UTILITIES 422.04 634 - TRAFFIC SIGNAL MODEM - 000025299185 Invoice 05/27/2026 576 - TH CHAMBERS - 04.27.2026-05.26.2 64.92 0.00

41.41.61701 UTILITIES 64.92 576 - TH CHAMBERS - 04.27.202 04179 Bartley Green 06/11/2026 101863 Regular 0.00 5,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2022-05 Invoice 06/10/2026 REFUND - ROAD BOND - 24 WOODLAND A 5,000.00 0.00

01.00.20314 ROAD BOND 5,000.00 REFUND - ROAD BOND - 24 WO 00007 Bay Cities Joint Power Insurance Authority 06/11/2026 101864 Regular 0.00 2,092.06 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount BCJPIA-0233-202 Invoice 06/02/2026 WORKER'S COMP/GENERAL LIABILITY CLA 2,092.06 0.00

40.21.61906 LIABILITY INSURANCE CLA 1,767.06 WORKER'S COMP/GENERAL LIA

40.21.61907 WORKERS COMPENSATIO 325.00 WORKER'S COMP/GENERAL LIA 03946 BlueTriton Brands Inc 06/11/2026 101865 Regular 0.00 294.56 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 06E8720212838 Invoice 05/27/2026 WATER DELIVERY - REC - MAY 2026 294.56 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 294.56 WATER DELIVERY - REC - MAY 20 01631 Caine Starelli 06/11/2026 101866 Regular 0.00 333.90 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 06082026-1 Invoice 06/08/2026 MAHJONG DROP-INS - WINTER/SPRING 2 333.90 0.00

21.62.61171 ADULT CULTURE SERVICE 333.90 MAHJONG DROP-INS - WINTER/ 00482 California Park & Recreation Society 06/11/2026 101867 Regular 0.00 105.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0001 Invoice 06/06/2026 SURF N TURF CAMP TRAINING - 3 MIGHT 105.00 0.00

21.63.61184 CAMP KIDMARIN MIGHT 105.00 SURF N TURF CAMP TRAINING - 04180 Castro Soledad Mercedes 06/11/2026 101868 Regular 0.00 26.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016729 Invoice 06/11/2026 Reimburse for Parking Citation 26.00 0.00

13.00.43200 PARKING: ST BAIL; ETEC 26.00 Reimburse for Parking Citation 03931 Chantel Walker 06/11/2026 101869 Regular 0.00 884.55 120
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016730 Invoice 06/11/2026 Conference Reimbursements 884.55 0.00

01.11.61000 TRAINING 884.55 Conference Reimbursements
03570 CHASE ACE HARDWARE 06/11/2026 101870 Regular 0.00 103.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 450163 Invoice 05/20/2026 FENCING/HANDRAIL/GATE LATCH 103.20 0.00

17.81.61150 OUTSIDE SERVICES-OTHE 103.20 FENCING/HANDRAIL/GATE LATC 00072 Comcast 06/11/2026 101871 Regular 0.00 217.64
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 049-05222026 Invoice 05/22/2026 049 - TH INTERNET - 05.27.2026-06.26.20 217.64 0.00

41.41.61701 UTILITIES 217.64 049 - TH INTERNET - 05.27.2026 02581 CSG Consultants 06/11/2026 101872 Regular 0.00 3,904.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount B260806 Invoice 06/01/2026 BUILDING PLAN REVIEW SERVICES - MAY 3,904.50 0.00

01.19.61157 PLAN CHECKING 3,904.50 BUILDING PLAN REVIEW SERVIC 04103 CWS CONSTRUCTION GROUP, INC 06/11/2026 101873 Regular 0.00 16,842.36 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 05202026-6 Invoice 05/20/2026 LIBRARY ROOF/HVAC/INTERIOR REFRESH 16,842.36 0.00

41.41.63117 CONSTRUCTION - BUILDI 16,842.36 LIBRARY ROOF/HVAC/INTERIOR 03853 Dana V. Beck 06/11/2026 101874 Regular 0.00 7,350.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount RVFH20-INVOICE Invoice 04/24/2026 FH20 ONSITE PROJECT MGMT THRU 04.2 3,000.00 0.00

15.32.63100 CONSTRUCTION 3,000.00 FH20 ONSITE PROJECT MGMT T RVFH20-INVOICE Invoice 05/08/2026 FH20 ONSITE PROJECT MGMT THRU 05.0 1,350.00 0.00

15.32.63100 CONSTRUCTION 1,350.00 FH20 ONSITE PROJECT MGMT T RVFH20-INVOICE Invoice 05/22/2026 FH20 ONSITE PROJECT MGMT THRU 05.2 1,350.00 0.00

15.32.63100 CONSTRUCTION 1,350.00 FH20 ONSITE PROJECT MGMT T RVFH20-INVOICE Invoice 06/05/2026 FH20 ONSITE PROJECT MGMT THRU 06.0 1,650.00 0.00

15.32.63100 CONSTRUCTION 1,650.00 FH20 ONSITE PROJECT MGMT T 03567 DARCY BELL 06/11/2026 101875 Regular 0.00 273.59
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260610 Invoice 06/10/2026 REIMB - BREEZE STUDIOS - 2026 SOFTBAL 273.59 0.00

21.61.62965 SOFTBALL SUPPLIES 273.59 REIMB - BREEZE STUDIOS - 2026 01320 DC Electric Group Inc 06/11/2026 101876 Regular 0.00 16,941.94 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 479662 Invoice 04/30/2026 M5007 SL ROUTINE - APR 2026 704.16 0.00

01.42.61131 OUTSIDE SVCS-STREET LI 704.16 M5007 SL ROUTINE - APR 2026 479663 Invoice 04/30/2026 STREET LIGHT MAINTENANCE - EXTRAS - 332.84 0.00

01.42.61131 OUTSIDE SVCS-STREET LI 332.84 STREET LIGHT MAINTENANCE - 479703 Invoice 04/30/2026 M1007 TS ROUTINE - APR 2026 2,508.39 0.00

01.42.61130 OUTSIDE SVCS-SIGNALS 2,508.39 M1007 TS ROUTINE - APR 2026 479704 Invoice 04/30/2026 M1008 - TS RESPONSE - APR 2026 6,076.55 0.00

01.42.61130 OUTSIDE SVCS-SIGNALS 6,076.55 M1008 - TS RESPONSE - APR 20 121
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 479736 Invoice 05/19/2026 TRAFFIC CALMING - SA AVE/TAMALPAIS F 7,320.00 0.00

16.41.62200 DEPARTMENTAL SUPPLIE 7,320.00 TRAFFIC CALMING - SA AVE/TA 00080 Department of Justice 06/11/2026 101877 Regular 0.00 64.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 043373 Invoice 05/05/2026 FINGERPRINT APPS - APR 2026 64.00 0.00

01.19.61150 OUTSIDE SERVICES-OTHE 32.00 FINGERPRINT APPS - APR 2026

01.71.61806 MISC HIRING EXPENSES 32.00 FINGERPRINT APPS - APR 2026 00266 Edwin P Gurka, Jr 06/11/2026 101878 Regular 0.00 718.75 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 9-2026 Invoice 05/26/2026 ARBORIST SERVICES - APR/MAY 2026 718.75 0.00

01.42.61105 OUTSIDE SERVICES-TREES 718.75 ARBORIST SERVICES - APR/MAY 00087 Elite Tree Service 06/11/2026 101879 Regular 0.00 25,108.52 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-05-10 Invoice 05/22/2026 ROBSON PARK - PALM AERATION 3,100.00 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 3,100.00 ROBSON PARK - PALM AERATIO 2026-05-11 Invoice 05/22/2026 ROBSON PARK - TREE & SHRUB TRIM / PG 2,880.00 0.00

01.81.61105 OUTSIDE SERVICES-TREES 2,880.00 ROBSON PARK - TREE & SHRUB 2026-05-14 Invoice 05/22/2026 FIRE CLEARANCE - GREENFIELD/ICC 3,015.00 0.00

01.42.61144 Outside Services Medians 3,015.00 FIRE CLEARANCE - GREENFIELD/ 2026-05-15 Invoice 05/29/2026 ROBSON PARK - AERIAL BUCKET LIFT RENT 1,742.52 0.00

01.81.61105 OUTSIDE SERVICES-TREES 1,742.52 ROBSON PARK - AERIAL BUCKET 2026-05-5 Invoice 05/16/2026 FIRE CLEARANCE - CENTER BLVD 3,231.00 0.00

01.42.61144 Outside Services Medians 3,231.00 FIRE CLEARANCE - CENTER BLVD 2026-05-6 Invoice 05/16/2026 FIRE CLEARANCE - CENTER BLVD 3,080.00 0.00

01.42.61144 Outside Services Medians 3,080.00 FIRE CLEARANCE - CENTER BLVD 2026-05-7 Invoice 05/16/2026 PARKS - CREEK PARK PARKING/PICNIC ARE 2,880.00 0.00

01.81.61104 OUTSIDE SERVICES-GROU 2,880.00 PARKS - CREEK PARK PARKING/P 2026-05-8 Invoice 05/16/2026 PARKS - CREEK PARK/BUS STOP - CLEAR D 2,080.00 0.00

01.81.61105 OUTSIDE SERVICES-TREES 2,080.00 PARKS - CREEK PARK/BUS STOP - 2026-05-9 Invoice 05/22/2026 ROBSON PARK - PALM AERATION 3,100.00 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 3,100.00 ROBSON PARK - PALM AERATIO 03396 Emily B. Stucky 06/11/2026 101880 Regular 0.00 600.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0526 Invoice 06/03/2026 SING AND STOMP - MAY 2026 600.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 600.00 SING AND STOMP - MAY 2026 00017 Fairfax Building Supply Co. Inc. 06/11/2026 101881 Regular 0.00 930.74 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 311774 Invoice 05/21/2026 PRESCHOOL - HARWARE/GENERAL SUPPLI 67.06 0.00

31.41.61506 BLDG. MAINT-OTHER 67.06 PRESCHOOL - HARWARE/GENER 312008 Invoice 05/27/2026 BLDG MAINTENANCE - TOILET HARDWAR 18.62 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 18.62 BLDG MAINTENANCE - TOILET H 312198 Invoice 06/02/2026 EAGLE SCOUT - LANDSCAPE TIMBER 795.82 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 795.82 EAGLE SCOUT - LANDSCAPE TIM 312203 Invoice 06/02/2026 EAGLE SCOUTS - WOOD PRESERVATIVE/B 49.24 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 49.24 EAGLE SCOUTS - WOOD PRESER 02278 Gardeners' Guild 06/11/2026 101882 Regular 0.00 6,637.00 122
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 125656 Invoice 06/01/2026 SFD MEDIANS - JUN 2026 1,200.00 0.00

01.42.61144 Outside Services Medians 1,200.00 SFD MEDIANS - JUN 2026 125692 Invoice 06/01/2026 RED HILL MEDIAN MAINTENANCE - JUN 2 2,584.00 0.00

01.42.61144 Outside Services Medians 2,584.00 RED HILL MEDIAN MAINTENAN 125693 Invoice 06/01/2026 IMAGINATION PK/MAGNOLIA LOT MAINT 2,450.00 0.00

01.81.61104 OUTSIDE SERVICES-GROU 1,225.00 IMAGINATION PK/MAGNOLIA L

14.81.61150 OUTSIDE SERVICES-OTHE 1,225.00 IMAGINATION PK/MAGNOLIA L 125753 Invoice 06/01/2026 ICC MAINTENANCE - JUN 2026 277.00 0.00

21.65.61507 ICC LANDSCAPING MAINT 277.00 ICC MAINTENANCE - JUN 2026 125786 Invoice 05/29/2026 IRRIGATION REPAIRS - IMAGINATION PK/ 126.00 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 126.00 IRRIGATION REPAIRS - IMAGINA 00021 Good & Clean Company Inc 06/11/2026 101883 Regular 0.00 13,055.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 76618 Invoice 06/01/2026 GENERAL CLEANING SVCS - MAY 2026 11,735.00 0.00

31.41.61501 BLDG. MAINT-JANITORIAL 3,255.00 GENERAL CLEANING SVCS - MAY

34.41.61501 BLDG. MAINT-JANITORIAL 1,775.00 GENERAL CLEANING SVCS - MAY

41.41.61501 BLDG. MAINT-JANITORIAL 6,705.00 GENERAL CLEANING SVCS - MAY 76619 Invoice 06/01/2026 LOWER TOWN HALL CLEANING SVCS - MA 1,320.00 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 1,320.00 LOWER TOWN HALL CLEANING 03712 Gridscape Solutions, Inc. 06/11/2026 101884 Regular 0.00 40,206.77 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SAL/18/2026 Invoice 05/22/2026 RESILIENCE HUB - MILESTONE 7 - 25% ELE 40,206.77 0.00

15.90.63100 CONSTRUCTION 40,206.77 RESILIENCE HUB - MILESTONE 7 00104 Grier Argall Plumbing Inc 06/11/2026 101885 Regular 0.00 294.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 20428 Invoice 05/22/2026 2026 BFDT BACKFLOW TEST - 535 SAN AN 294.00 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 294.00 2026 BFDT BACKFLOW TEST - 53 00020 Hannibal's Inc Electrical Construction 06/11/2026 101886 Regular 0.00 6,065.06 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 25504 Invoice 06/01/2026 EV STATION INSPECTION/GENERATOR CO 1,100.00 0.00

15.90.63100 CONSTRUCTION 1,100.00 EV STATION INSPECTION/GENER 25505 Invoice 06/01/2026 ROBSON HOUSE - PATH LIGHT TEMP REM 666.74 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 666.74 ROBSON HOUSE - PATH LIGHT T 25506 Invoice 06/01/2026 CREEK PARK - TREE LIGHTS - REPAIRS 887.93 0.00

01.81.61105 OUTSIDE SERVICES-TREES 887.93 CREEK PARK - TREE LIGHTS - REP 25510 Invoice 06/01/2026 PINE STREET POWER PEDESTAL - TRENCHI 2,100.00 0.00

15.41.63100 CONSTRUCTION 2,100.00 PINE STREET POWER PEDESTAL - 25512 Invoice 06/01/2026 GENERATOR SWITCHGAR/LOCK INSTALL 1,000.00 0.00

15.90.63100 CONSTRUCTION 1,000.00 GENERATOR SWITCHGAR/LOCK 25514 Invoice 06/01/2026 TENNIS COURTS - LIGHTING/OUTLET REPA 310.39 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 310.39 TENNIS COURTS - LIGHTING/OU 02586 HdL Software LLC 06/11/2026 101887 Regular 0.00 3,765.50 123
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SIN063696 Invoice 04/30/2026 NEW ACCOUNTS/COLLECTIONS - APR 202 3,765.50 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 3,765.50 NEW ACCOUNTS/COLLECTIONS 02236 HooplaDigital 06/11/2026 101888 Regular 0.00 766.65 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 508943800 Invoice 05/31/2026 LIBRARY - DIGITAL ACCOUNT - MAY 2026 766.65 0.00

27.71.62301 ADULT BOOKS 766.65 LIBRARY - DIGITAL ACCOUNT - 03837 Ivy Tzur 06/11/2026 101889 Regular 0.00 17,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 21 Invoice 06/01/2026 PROJECT MGMT - MAY 2026 17,500.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 9,625.00 PROJECT MGMT - MAY 2026

15.32.63100 CONSTRUCTION 2,625.00 PROJECT MGMT - MAY 2026

17.81.61150 OUTSIDE SERVICES-OTHE 2,625.00 PROJECT MGMT - MAY 2026

41.41.63117 CONSTRUCTION - BUILDI 2,625.00 PROJECT MGMT - MAY 2026 00022 Jackson's Hardware Inc. 06/11/2026 101890 Regular 0.00 1,538.58 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 201621 Invoice 05/27/2026 PICKLEBALL COURTS - STRIPING PAINT 183.91 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 183.91 PICKLEBALL COURTS - STRIPING E05424 Invoice 05/21/2026 DEPT SUPPLIES - SLIDER MITER/ANGLE GR 1,354.67 0.00

01.42.63000 EQUIPMENT 1,354.67 DEPT SUPPLIES - SLIDER MITER/ 04178 Johanna McPeak 06/11/2026 101891 Regular 0.00 1,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-ENC2026- Invoice 06/10/2026 REFUND - ROAD BOND - 435 SCENIC AVE 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 435 SC 00113 Juan Olsen Sanchez 06/11/2026 101892 Regular 0.00 8,436.44 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SPRING 2026-6 Invoice 06/09/2026 GYMNASTICS - SPRING 2026 - PMT 6 OF 6 8,436.44 0.00

21.61.61167 TUMBLING SERVICES 8,436.44 GYMNASTICS - SPRING 2026 - P 02558 Kanopy 06/11/2026 101893 Regular 0.00 441.00
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 508175 Invoice 05/31/2026 LIBRARY - VIDEOS - MAY 2026 441.00 0.00

01.71.62307 VIDEOS 441.00 LIBRARY - VIDEOS - MAY 2026
04171 Katie Easley Feichtmeir 06/11/2026 101894 Regular 0.00 2,190.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2025-03 Invoice 05/28/2026 REFUND - ROAD BOND - 21 MORNINGSID 2,190.00 0.00

01.00.20314 ROAD BOND 2,190.00 REFUND - ROAD BOND - 21 MO 03549 Kid's Choice Camps LLC 06/11/2026 101895 Regular 0.00 1,598.45 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SPRING 2026 Invoice 06/09/2026 CARPENTRY FOR KIDS - SPRING 2026 1,598.45 0.00

21.62.61175 KIDS CULTURE SERVICES 1,598.45 CARPENTRY FOR KIDS - SPRING 04006 Kyocera Document Solutions Northern Californ 06/11/2026 101896 Regular 0.00 65.55 124
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 55E1876759 Invoice 05/26/2026 KCIM STARTER PLAN - JUN 2026 65.55 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 65.55 KCIM STARTER PLAN - JUN 2026 04177 Liliana Schnell 06/11/2026 101897 Regular 0.00 103.85 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260610 Invoice 06/10/2026 REIMB - CPR/FIRST AID CLASS 103.85 0.00

21.63.61184 CAMP KIDMARIN MIGHT 103.85 REIMB - CPR/FIRST AID CLASS 04117 Linda Fitzgerald 06/11/2026 101898 Regular 0.00 1,008.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount NEURO-2026 Invoice 06/10/2026 NURTURE NEUROSCIENCE 2026 1,008.00 0.00

21.62.61175 KIDS CULTURE SERVICES 1,008.00 NURTURE NEUROSCIENCE 2026 01057 Linscott Engineering Contractors Inc 06/11/2026 101899 Regular 0.00 91,920.52 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 4613 Invoice 05/13/2026 SUNNY HILLS DR - 15" CULVERT INVSTGN/ 91,920.52 0.00

15.41.63109 UNPROGRAMMED DRAIN 45,960.26 SUNNY HILLS DR - 15" CULVERT

19.41.63113 UNPROGRAMMED DRAIN 45,960.26 SUNNY HILLS DR - 15" CULVERT 02500 MacLeod Watts Inc. 06/11/2026 101900 Regular 0.00 6,350.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 032026TOSA Invoice 03/20/2026 FY25-26 OPEB ACTUARIAL /FY26-27 GASB 6,350.00 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 6,350.00 FY25-26 OPEB ACTUARIAL /FY26 00150 Marin Color Service Inc. 06/11/2026 101901 Regular 0.00 19.10 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount S0844910 Invoice 05/27/2026 PARKS - DEPT SUPPLIES - BLUE TAPE 19.10 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 19.10 PARKS - DEPT SUPPLIES - BLUE T 00029 Marin IT 06/11/2026 101902 Regular 0.00 10,581.24 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-131394 Invoice 05/27/2026 11:11 O365 BACKUPS - MAY 2026 387.10 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 387.10 11:11 O365 BACKUPS - MAY 202 2026-131659 Invoice 06/03/2026 IT SUPPORT - MAY 2026 8,227.28 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 8,227.28 IT SUPPORT - MAY 2026 2026-131660 Invoice 06/03/2026 KNOWBE4 SUPPORT - MAY 2026 290.00 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 290.00 KNOWBE4 SUPPORT - MAY 202 2026-131703 Invoice 06/08/2026 MONTHLY SOC SERVICES - JUN 2026 1,676.86 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 838.43 MONTHLY SOC SERVICES - JUN 2

42.21.61150 OUTSIDE SERVICES-OTHE 838.43 MONTHLY SOC SERVICES - JUN 2 00142 Marin Municipal Water District 06/11/2026 101903 Regular 0.00 11,166.52 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 135752-0513202 Invoice 05/13/2026 135752 - SUNNY HILLS/MP - 03.10.2026-0 2,940.40 0.00

01.81.61703 UTILITIES-WATER 2,940.40 135752 - SUNNY HILLS/MP - 03. 137808-0513202 Invoice 05/13/2026 137808 - TOWN HALL - 03.10.2026-05.08. 962.59 0.00

41.41.61701 UTILITIES 962.59 137808 - TOWN HALL - 03.10.20 145943-0513202 Invoice 05/13/2026 145943 - 237 CRESCENT RD - 03.10.2026- 1,057.62 0.00

32.81.61703 UTILITIES-WATER 528.81 145943 - 237 CRESCENT RD - 03.

41.41.61701 UTILITIES 528.81 145943 - 237 CRESCENT RD - 03. 125
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 146216-0511202 Invoice 05/11/2026 146216 - 237 CRESCENT RD - 03.07.2026- 171.81 0.00

01.81.61703 UTILITIES-WATER 171.81 146216 - 237 CRESCENT RD - 03. 165152-0513202 Invoice 05/13/2026 165152 - SF BLVD - 03.10.2026-05.08.202 769.27 0.00

41.41.61701 UTILITIES 769.27 165152 - SF BLVD - 03.10.2026- 406665-0513202 Invoice 05/13/2026 406665 - SF BLVD - 03.10.2026-05.08.202 173.70 0.00

41.41.61701 UTILITIES 173.70 406665 - SF BLVD - 03.10.2026- 427307-0511202 Invoice 05/11/2026 427307 - 237 CRESCENT RD - 03.07.2026- 158.97 0.00

34.41.61703 UTILITIES-WATER 158.97 427307 - 237 CRESCENT RD - 03. 495073-0508202 Invoice 05/08/2026 495073 - CENTER/FORREST - 03.06.2026- 87.69 0.00

01.81.61703 UTILITIES-WATER 87.69 495073 - CENTER/FORREST - 03. 535495-0513202 Invoice 05/13/2026 535495 - MAGNOLIA AVE - 03.10.2026-05 111.45 0.00

41.41.61701 UTILITIES 111.45 535495 - MAGNOLIA AVE - 03.1 545622-0513202 Invoice 05/13/2026 545622 - IMAGINATION PK - 03.10.2026-0 87.69 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 87.69 545622 - IMAGINATION PK - 03. 545623-0513202 Invoice 05/13/2026 545623 - 535 SA AVE - 03.10.2026-05.08.2 87.69 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 87.69 545623 - 535 SA AVE - 03.10.20 545624-0513202 Invoice 05/13/2026 545624 - IMAGINATION PK - 03.10.2026-0 87.69 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 87.69 545624 - IMAGINATION PK - 03. 547939-0513202 Invoice 05/13/2026 547939 - 634 SA AVE - 03.10.2026-05.08.2 87.69 0.00

41.41.61701 UTILITIES 87.69 547939 - 634 SA AVE - 03.10.20 549761-0513202 Invoice 05/13/2026 549761 - RED HILL/SEQUOIA - 03.10.2026 209.37 0.00

41.41.61701 UTILITIES 209.37 549761 - RED HILL/SEQUOIA - 0 700119-0513202 Invoice 05/13/2026 700119 - TOWN HALL - 03.10.2026-05.08. 2,740.94 0.00

41.41.61701 UTILITIES 2,740.94 700119 - TOWN HALL - 03.10.20 700120-0513202 Invoice 05/13/2026 700120 - TOWN HALL - 03.10.2026-05.08. 1,431.95 0.00

41.41.61701 UTILITIES 1,431.95 700120 - TOWN HALL - 03.10.20 **Void** 06/11/2026 101904 Regular 0.00 0.00
04173 Mary Jean Quirk 06/11/2026 101905 Regular 0.00 400.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016728 Invoice 06/09/2026 LIBRARY PRESENTATION 06/23/2026 400.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 400.00 LIBRARY PRESENTATION 06/23/ 00609 Midwest Tape 06/11/2026 101906 Regular 0.00 199.85 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 508885213 Invoice 05/19/2026 LIBRARY - DVDS - AVATAR/GOAT/MR NOB 85.22 0.00

01.71.62307 VIDEOS 85.22 LIBRARY - DVDS - AVATAR/GOAT
508916952 Invoice 05/26/2026 LIBRARY - DVDS - HOPPERS/REMINDERS O 59.99 0.00

01.71.62307 VIDEOS 59.99 LIBRARY - DVDS - HOPPERS/RE
508946388 Invoice 06/01/2026 LIBRARY - DVDS - COUNT OF MONTE/MA 54.64 0.00

01.71.62307 VIDEOS 54.64 LIBRARY - DVDS - COUNT OF M
01256 Miksis Services Inc 06/11/2026 101907 Regular 0.00 34,442.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 111297 Invoice 04/20/2026 254 SUNNY HILLS DR - STORM DRAIN REH 34,442.50 0.00

45.41.61150 OUTSIDE SERVICES-OTHE 34,442.50 254 SUNNY HILLS DR - STORM D 01388 National Center for Safety Initiatives 06/11/2026 101908 Regular 0.00 129.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 69958 Invoice 06/01/2026 REC DEPT - BACKGROUND CHECKS - MAY 129.50 0.00

21.65.61137 FINGERPRINTING 129.50 REC DEPT - BACKGROUND CHEC 126
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 03211 ODP Business Solutions LLC 06/11/2026 101909 Regular 0.00 116.79 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 470894076001 Invoice 05/28/2026 LIBRARY - OFFICE SUPPLIES - PAPER 116.79 0.00

01.71.62200 DEPARTMENTAL SUPPLIE 116.79 LIBRARY - OFFICE SUPPLIES - PA 00892 Office of the State Controller 06/11/2026 101910 Regular 0.00 150.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount FY2026-IA Invoice 06/09/2026 FY2025-2026 INTERIM AUDIT 150.00 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 150.00 FY2025-2026 INTERIM AUDIT 00992 OverDrive Inc. 06/11/2026 101911 Regular 0.00 1,989.11 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02883CO261799 Invoice 05/30/2026 LIBRARY - EBOOKS/AUDIOBOOKS - MAY 2 1,989.11 0.00

27.71.62301 ADULT BOOKS 1,989.11 LIBRARY - EBOOKS/AUDIOBOOK 03652 Pace Supply Corp 06/11/2026 101912 Regular 0.00 444.73 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0411456062 Invoice 05/27/2026 BB2 - HARDWARE - FAUCET 444.73 0.00

15.81.61150 OUTSIDE SERVICES-OTHE 444.73 BB2 - HARDWARE - FAUCET 00165 Pacific Telemanagement Services - PTS 06/11/2026 101913 Regular 0.00 93.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2154401 Invoice 05/28/2026 TOWN HALL PAYPHONE - JUN 2026 93.00 0.00

01.42.61705 UTILITIES-TELEPHONE 93.00 TOWN HALL PAYPHONE - JUN 20 02554 Parkmobile LLC 06/11/2026 101914 Regular 0.00 1,230.40 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV-US032-2026- Invoice 05/31/2026 END USER FEES - MAY 2026 1,230.40 0.00

13.42.61114 OUTSIDE SRV: PARKING 1,230.40 END USER FEES - MAY 2026 01139 Phillips Seabrook Associates 06/11/2026 101915 Regular 0.00 3,330.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 260200 Invoice 06/09/2026 B2025-0157 - 257 CRESCENT RD - PROGR 3,330.00 0.00

01.19.61157 PLAN CHECKING 3,330.00 B2025-0157 - 257 CRESCENT RD 02839 Quadient Finance USA, Inc 06/11/2026 101916 Regular 0.00 1,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 274-05212026 Invoice 05/21/2026 274 - POSTAGE MACHINE - MAY 2026 1,000.00 0.00

01.12.62003 POSTAGE 166.60 274 - POSTAGE MACHINE - MAY

01.18.62003 POSTAGE 166.60 274 - POSTAGE MACHINE - MAY

01.19.62200 DEPARTMENTAL SUPPLIE 167.00 274 - POSTAGE MACHINE - MAY

01.41.62003 POSTAGE 166.60 274 - POSTAGE MACHINE - MAY

01.71.62003 POSTAGE 166.60 274 - POSTAGE MACHINE - MAY

01.82.62003 POSTAGE 166.60 274 - POSTAGE MACHINE - MAY
00038 Rafael Lumber 06/11/2026 101917 Regular 0.00 261.56 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 137714 Invoice 05/13/2026 BB2 - LUMBER 234.52 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 234.52 BB2 - LUMBER
138547 Invoice 05/20/2026 PRESCHOOL - LATTICE/DECK SCREWS 27.04 0.00 127
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

31.41.62200 DEPARTMENTAL SUPPLIE 27.04 PRESCHOOL - LATTICE/DECK SCR 00649 Red Cloud, Inc. 06/11/2026 101918 Regular 0.00 1,375.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 50071 Invoice 06/04/2026 FH20 - FIELD SERVICE - GRILL INSTALL 1,375.00 0.00

15.32.63100 CONSTRUCTION 1,375.00 FH20 - FIELD SERVICE - GRILL IN 04175 Richard Boyce 06/11/2026 101919 Regular 0.00 161.13 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-PF-PRO2025- Invoice 05/14/2026 REFUND - PLANNING FEES - 13 SOUTHVIE 161.13 0.00

01.00.48057 PLANNING FEES 161.13 REFUND - PLANNING FEES - 13 S 02903 ROBYN CLIFFORD 06/11/2026 101920 Regular 0.00 154.85 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-20260609 Invoice 06/03/2026 REIMB - MILEAGE/TOLL - MMANC TRAINI 154.85 0.00

01.12.61000 TRAINING 154.85 REIMB - MILEAGE/TOLL - MMA
01219 Ross Valley School District 06/11/2026 101921 Regular 0.00 600.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount FUA-252620 Invoice 05/28/2026 RVSD FACILITIES USE FEE - SPRING 2026 S 600.00 0.00

21.61.61162 KIDS SPORTS SERVICES 600.00 RVSD FACILITIES USE FEE - SPRI 04176 Scott Soule 06/11/2026 101922 Regular 0.00 1,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2025-02 Invoice 06/08/2026 REFUND - ROAD BOND - 70A LONGVIEW 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 70A LO 02624 Smith's Pest Management 06/11/2026 101923 Regular 0.00 659.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 400610 Invoice 05/27/2026 PEST CONTROL - MEMORIAL PARK - MAY 350.00 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 350.00 PEST CONTROL - MEMORIAL PA 401066 Invoice 05/28/2026 PEST CONTROL - IMAGINATION PARK - MA 309.00 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 309.00 PEST CONTROL - IMAGINATION 03691 Ssu Ting Yu 06/11/2026 101924 Regular 0.00 425.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 35 Invoice 04/03/2026 LIBRARY - DJ WORKSHOP 06/24/2026 425.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 425.00 LIBRARY - DJ WORKSHOP 06/24 02474 T2 SYSTEMS CANADA INC. 06/11/2026 101925 Regular 0.00 238.16 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 7001185 Invoice 05/11/2026 DIGITAL IRIS SERVICE - MAY 2026 238.16 0.00

13.41.61150 OUTSIDE SERVICES-OTHE 238.16 DIGITAL IRIS SERVICE - MAY 202 03087 Taryk Rouchdy 06/11/2026 101926 Regular 0.00 204.99 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 43801 Invoice 06/02/2026 TRANSLATION SVCS - 2026 CHILD EVENTS 204.99 0.00

01.71.61150 OUTSIDE SERVICES-OTHE 204.99 TRANSLATION SVCS - 2026 CHIL 00209 The Corner Office 06/11/2026 101927 Regular 0.00 856.52 128
Check Report Date Range: 06/01/2026 - 06/30/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 64363 Invoice 06/01/2026 OFFICE CHAIR - ADMIN - TANGUAY 856.52 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 856.52 OFFICE CHAIR - ADMIN - TANGU 03207 Toni Christine DeFrancis 06/11/2026 101928 Regular 0.00 100.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-TC526 Invoice 05/29/2026 TRANSCRIPTION - TOWN COUNCIL 05/26/ 100.00 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 100.00 TRANSCRIPTION - TOWN COUN 04174 Victor Stanley, LLC 06/11/2026 101929 Regular 0.00 1,837.77 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SI60560 Invoice 05/19/2026 REPLACEMENT PLASTIC LINERS 36GAL 1,837.77 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 1,837.77 REPLACEMENT PLASTIC LINERS 03777 Friends of San Anselmo Parks 06/18/2026 101930 Regular 0.00 1,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016733 Invoice 06/18/2026 World Cup Sponsor - Country Roads Foun 1,000.00 0.00

01.00.49012 OTHER MISC REVENUE 1,000.00 World Cup Sponsor - Country Ro 03777 Friends of San Anselmo Parks 06/18/2026 101931 Regular 0.00 1,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0016732 Invoice 06/18/2026 LIve on the Avenue Sponsorship - Comfort 1,500.00 0.00

01.00.49012 OTHER MISC REVENUE 1,500.00 LIve on the Avenue Sponsorship 03776 GFDS Engineers, Inc. 06/18/2026 101932 Regular 0.00 9,485.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 26005.00-1 Invoice 02/19/2026 BB2 - EXPLORATION/TESTING - JAN 2026 2,780.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 2,780.00 BB2 - EXPLORATION/TESTING - J 26005.00-3 Invoice 04/14/2026 STRUCTURAL ANALYSIS/EVALUATION - M 6,525.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 6,525.00 STRUCTURAL ANALYSIS/EVALUA 26005.00-4 Invoice 05/19/2026 STRUCTURAL ANALYSIS/EVALUATION - AP 180.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 180.00 STRUCTURAL ANALYSIS/EVALUA 03114 Governmentjobs.com, Inc. 06/18/2026 101933 Regular 0.00 19,459.63 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV-157997 Invoice 05/07/2026 FY26-27 - 72.10% EFORMS/INSIGHT/ONB 19,459.63 0.00

01.00.16000 PREPAID EXPENSE 19,459.63 FY26-27 - 72.10% EFORMS/INSI 04126 Thornton Leo Smith 06/18/2026 101934 Regular 0.00 6,420.78 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 34315 Invoice 06/18/2026 San Anselmo Public Library Windows 6,420.78 0.00

01.00.16000 PREPAID EXPENSE 6,420.78 San Anselmo Public Library Win 00226 Wedge Roofing Inc 06/18/2026 101935 Regular 0.00 2,080.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount WO-1884-57996 Invoice 06/10/2026 10% BILLING - FOAM ROOF INSULATION/S 2,080.00 0.00

41.00.16000 PREPAID EXPENSE 2,080.00 10% BILLING - FOAM ROOF INS 04184 Claim 2026-01 06/23/2026 101936 Regular 0.00 687.68 129
Check Report Date Range: 06/01/2026 - 06/30/2026
7/20/2026 5:50:20 PM Page 14 of 36
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-01 Invoice 06/22/2026 2026 PROPERTY TAX REBATE 687.68 0.00

01.00.40106 PENSION OVERRIDE - SEC 537.14 PENSION OVERRIDE TAX