San Anselmo City Council
September 8, 2026

Tuesday, September 8, 2026 7:00 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/86599132560
Or Telephone: +1 669 900 6833 | Webinar ID: 865 9913 2560 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.

For PC, Mac, or smart phone, use the Raise Hand function when public comment for an item is requested. It is a button that is located at the top or bottom of your screen, based on your electronic device.

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.

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.

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 Town Council Agenda September 8, 2026
1 1. Consent Agenda:

1.1 Approve the Draft Minutes of the Regular Meeting of August 25, 2026

1.2 Receive and File the 2025-27 Work Plan Priorities Progress Report

1.3 Receive and File Report of Checks Issued, August 2026

2. Council Business Items:

2.1 Receive and File a Presentation Regarding the Wildfire Preparedness Coordinator Role.

Receiving a presentation about the Wildfire Preparedness Coordinator position does not constitute a “project” under the California Environmental Quality Act (CEQA), as it does not involve an activity that could cause a direct or reasonably foreseeable indirect physical change to the environment (Cal. Pub. Res. Code § 21065).

2.2 Receive and File a Presentation on the Upcoming Center Boulevard Evacuation Route Clearence Project. Receiving a presentation about the Wildfire Preparedness Coordinator position does not constitute a “project” under the California Environmental Quality Act (CEQA), as it does not involve an activity that could cause a direct or reasonably foreseeable following posting of the agenda. Comments may be no longer than three minutes and should be respectful to the community.

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 August 25, 2026 Regular Town Council Meeting (DOC) Staff Report (DOC)
Attachment 1 - Work Plan Priorities by Department (DOC) Attachment 2- Work Plan Priorities by Category (DOC)
Attachment 3 - Work Plan Progress Report (DOC)
Staff Report (DOCX)
Attachment 1 Check Report August 2026 (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)
Presentation (PDF)
Town Council Agenda September 8, 2026
2 indirect physical change to the environment (Cal. Pub. Res. Code § 21065).

Staff Report (DOC)
Presentation (PDF)
Public Comment- Pon (PDF)
Public Comment- Stamm (PDF)
Public Comment- Williams (PDF)
Public Comment- Kohl (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 regular meeting is September 22, 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, Public Works Director
Mattie O'Grady, Community Services Director
Mike Norton, Chief of Police
Dan Mahoney, Fire Chief
Town Council Agenda September 8, 2026
3 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 September 8, 2026
4 Item #: 1.1

STAFF REPORT
TOWN OF SAN ANSELMO Item #: 1.1
MEETING DATE: September 8, 2026
AGENDA TITLE: Approval of the Draft Minutes of the Regular Town Council Meeting of August 25, 2026
FROM: Serge Avila, Town Clerk
RECOMMENDATION: For Council to consider the approval of the Regular Town Council meeting Draft Minutes of August 25, 2026.

ATTACHMENT:

Attachment 1- August 25, 2026 Draft Minutes
5 1
San Anselmo Draft Council Minutes
Regular Meeting
Town Council Chambers and via Zoom
Tuesday, August 25, 2026
7:00 PM 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
Jeff Zuba, Finance Director
Mattie O’Grady, Director of Community Services

Open Time for Public Expression
Mr. Mike Ardito, Fairfax, announced that the last week of August is the 75th Anniversary of Sir Francis Drake/Archie Williams High School. The community will be celebrating the milestone with various events.

Ms. Kelsey Fernandez was opposed to the sale of tobacco and nicotine products in Town.

Mr. Jeremiah Block, Corte Madera, supported banning the sale of tobacco and nicotine products. It is a County-wide movement.

Ms. Bridgett Clark stated the first week of October is “A Week Without Driving”. She supported a ban on the sale of tobacco and nicotine products.

Ms. Sue Saunders discussed the new State program that provides rebates for electric vehicles.

MCE is providing rebates for heat pump installations and heat pump water heaters.

Council requests for future agenda items; Committee liaison reports; questions and comments to staff; miscellaneous items
Councilmember Schlesinger reported he attended the Central Marin Police Authority (CMPA) Board meeting. Today is National Parks Service Founders Day.

Vice Mayor Walker reported she attended three Live on the Avenue Events; an MCE meeting.

Councilmember Burke reported “Baldy Dash” is scheduled for this Saturday.

Mayor Burdo reported Live on the Avenue continues to be great; he attended the CMPA Board meeting.
6 2
Town Manager Donery reported there are two Ash trees on the Town Hall lawn that are dead and will be removed. They will be replaced by some type of shade tree. The Ribbon Cutting Ceremony for the new Pocket Park between Forbes and Hillsdale is scheduled for September 19th at 10:30 a.m. The Annual Fall Town Clean-up is scheduled for October 17th.

Special Presentation
There were no Special Presentations.

1. Consent Agenda

1.1 Approved the Draft Minutes of the Regular Meeting of July 28, 2026 and approved the Draft Minutes of the Special Meeting of August 11, 2026

1.2 Community Development Department FY 2025/26 Fourth Quarter Report (April-June)

1.3 Considered and Adopted the Amendments to the Robson-Harrington Community Garden Rules and Bylaws

1.4 Received and Filed Report of Checks Issued, July 2026

1.5 Received and Filed Revenue and Expenditure Reports, July 2026

1.6 Received and Filed the Financial Report on Recreation Fund ending July 31, 2026

1.7 Adopted Ordinance No. 2026-1202 Amendment Repealing and Replacing Title 10 “Planning and Zoning”, Chapter 11 “Density Bonus” Consistent with State Law

1.8 Authorized the Mayor to Sign a Position Letter for Central Marin Sanitation Agency

1.9 Accepted the Fire Station 20 Renovation Project and Authorized Staff to File a Notice of Completion
Mayor Burdo opened the meeting to public comments.

Mr. Doug Kelly, member of the Ross Valley Sanitary Board of Directors, supported item #1.8.

Ms. Kathleen Schafer thanked staff for creating the Pocket Park. She agreed with the comments made by Mr. Kelly.

Mayor Burdo closed the meeting to public comments.

Vice Mayor Walker stated she would like to pull item #1.2 Mayor Burdo stated he would like to pull item #1.8.

M/s, Burke/Walker, Motion to approve Consent Calendar items #1.1, #1.3 through #1.7, and #1.9.

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

1.2 Community Development Department FY 2025/26 Fourth Quarter Report (April-June) Vice Mayor Walker thanked the Community Development Department staff for the report. She 7 3
highlighted some of the accomplishments.

M/s, Walker/Schlesinger, Motion to approve Consent Calendar item #1.2.

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

1.8 Authorize the Mayor to Sign a Position Letter for Central Marin Sanitation Agency Mayor Burdo stated he was in support of the letter and would like the support of the other Councilmembers.

M/s, Schlesinger/Walker, Motion to approve Consent Calendar item #1.8.

AYES: Burke, Kullaway, Schlesinger, Vice Mayor Walker, Mayor Burdo Council Business Items

2.1 Receive and File Report on the Town’s Cybersecurity and IT Resilience: Overview of Town Systems, Incident Response, and Cyber Insurance Coverage Finance Director Zuba, Jaesa Cusimano Executive Director of Bay Cities JPA, David Cooper, Chief Engineer of Marin IT, and Stefana Alioto, Manager with Marin IT presented report a PowerPoint presentation that included: 1) Cybersecurity and IT Resilence; 2) Town Systems, Incident Response and Cyber Insurance Coverage; 3) Why This Report; 4) Council Direction; 5) Report Focus; 6) Presenting Alongside Staff; 7) A Multi-Layered Defense; 8) Data Backup and Testing; 9) Estimated Recovery Times by System; 10) The Human Layer; 11) Incident Response Readiness; 12) Communications Continuity; 13) What This Means for Residents; 14) Cyber Insurance Coverage; 15) When an Incident Occurs: Claims Process; 16) Annual Risk Assessment: 3-Year Track Record; 17) Lessons Learned and Continuous Improvements. Staff and the consultants answered questions from the Council regarding whether cyber security training for staff should be mandatory; Marin IT internal training and compliance in terms of resilience and the pass rate; assessment, deficiencies, and target completion date; if the Shared Account Policy is the most important of the three policies; the one vulnerability that should be addressed and the associates cost; what would staff consider to be a significant cyber incident; what portion of a catastrophic cyber attack would not be covered by insurance; human oversight; incorrect identifications by AI; the two different types of attacks (human centered vs. system centered) and resilience procedures to avoid each; type of segmentation or isolation between clients; if there are interim safeguards while migrating to Tyler; if funding for Marin Emergency Radio Authority (MERA) is in perpetuity.

Mayor Burdo opened the meeting to public comments.

Josh supported the proposal especially the backup communication systems and connectivity to Public Safety. He had several suggestions for improvements.

Mayor Burdo closed the meeting to public comments.

2.2 Receive and File Presentation by the Bay Cities Joint Powers Insurance Authority Jaesa Cusimano Executive Director of Bay Cities JPA presented a PowerPoint presentation that included: 1) BCJPIA was created in 1986- Purposes; 2) BCJPIA Members; 3) Major Advantages of BCJPIA; 4) Potential Disadvantages of BCJPIA; 5) Board of Directors/Committees; 6) Liability Program; 7) Workers’ Compensation Program; 8) Property Program; 9) Parametric Earthquake Coverage; 10) Sample Event and Payout. Staff and the consultants answered questions from the Council regarding what happens if one member has a catastrophic loss and cannot meet its obligations; current funded ratio and unfunded liabilities, what the actual fund looks like; the 8 4
category of claims that are driving losses; if the Worker’s Compensation SIR is the same for all the agencies; Board member training; risk management assessments for professional services contracts; what is looked at to set rates aside from historical data; San Anselmo’s contribution; if the Town should be addressing the factors that contribute to the main claims (trees and sidewalks).

Mayor Burdo opened the meeting to public comments.

Ms. Kathleen Schafer asked the following questions: 1) If the All Hazards Insurance Policy covers replacement costs; 2) Does it accounts for the flood barrier around Town buildings; 3) How the actuarial rates for the Town buildings are established. She discussed how FEMA is proposing to change its policy regarding disaster recovery payments.

Mayor Burdo closed the meeting to public comments.

The Council thanked the consultants for the presentation.

Mayor Burdo stated he would like to flip items #2.3 and #2.4.

M/s, Kullaway/Walker, Motion to flip items #2.3 and #2.4.

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

2.4 Receive Presentation of Memorial Park Athletic Courts Improvement Project and 60% Design Review and Provide Director to Staff
Mattie O’Grady, Parks and Recreation Director presented the staff report and a PowerPoint presentation that included: 1) Memorial Park Athletic Courts Improvement Project; 2) Town Council Action; 3) Project Background; 4) 2024 Approved Amendment; 5) 2024 and 2026 Design Direction; 6) 2026 Updated Conceptual Design; 7) 2026 Entrance Sketch; 8) Why a Dedicated Turf Futsal Court? 9) Why Now? 10) Proof of Concept; 11) Base Bid + Sunny Hills Entrance/Frontage Alternates; 12) Funding and Fiscal Considerations; 13) Creative Options to Assist with Funding; 14) Parks and Recreation Commission Meeting- August 18, 2026; 15) Next Steps. Staff answered questions from the Council regarding construction estimates and if it is possible to get an “under bid”; if fundraising costs are included in the budget; what it will cost to get to a 90% design; if the courts are the same surface; how they will know what residents want.

Mayor Burdo opened the meeting to public comments.

Fiona stated the summer was a testament to what the community needs. The activities attracted people from different socio-economic areas.

Gabe thanked the Recreation Department for the summer activities, particularly the Futsal events. He supported the proposed Futsal and Pickleball courts.

Mr. John Moss supported the proposed renovations.

Mayor Burdo closed the meeting to public comments.

Councilmember Burke stated this project has been discussed for years and has received a lot of public input. This part of the park is in terrible condition and there is the possibility of injuries.

She wants to move forward and would support dipping into Reserves.

Vice Mayor Walker supports the project. She is glad there is a plan to take another look in five years.
9 5
Councilmember Kullaway stated this is a great plan. The Town should have some reasonably priced Pickleball and Futsal classes.

Councilmember Schlesinger stated he loved the design and the concept but this is a money question. They need to have a financial plan. He is favor of moving forward.

Mayor Burdo would like to move forward with the design and vision and come back to reassess the financial particulars.

2.3 Authorize the Mayor to Sign the Attached Letter Responding to Marin County Civil Grand Jury Report: MCE, Marin Clean Energy: A Series of Missteps Highlight Need for Governance Changes
Community Development Director Scoble presented the staff report and a PowerPoint presentation that included: 1) Response to Marin Civic Grand Jury Report; 2) Marin Clean Energy: A Series of Missteps Highlight Need for Governance Changes; 3) Background; 4) Why the Report was Issued; 5) MCE Context; 6) Town’s Response Scope; 7) What the Town Must Respond to; 8) Findings; 9) Recommendations; 10) Town’s Proposed Response and Council Action; 11) Key Response Points. There were no questions from the Council.

Mayor Burdo opened the meeting to public comments.

There were no comments.

Mayor Burdo closed the meeting to public comments.

Councilmember Kullaway stated she served on the MCE Board and felt there were too many members. She is concerned with the new governance review and the idea of keeping the same number of Board members. She would like to see the Town response revised with a bit more “meat”
Councilmember Schlesinger stated the Response to R6 should be more pointed in the objection to what the Grand Jury has pointed out. The primary failing of the Board was governance and financial oversight- not energy expertise.

Councilmember Burke stated she agreed with Councilmember Kullaway and noted the structure does not lend itself to Council member representation. She thought perhaps they should wait to allow for a more robust response.

Vice Mayor Wagner stated the response should focus on San Anselmo. They should agree with the first two Findings and highlight where the deficiencies did show up. The comments from the Grand Jury were substantially correct.

Mayor Burdo discussed his experience as an alternate representative. He agreed with Councilmember Kullaway in terms of the make-up of the Board- it should be smaller and perhaps consist of members that are appointed by a Council or Board of Supervisors.

M/s, Burke/Kullaway, Motion to approve the Town of San Anselmo’s Response to the Marin County Civil Grand Jury Report: MCE, Marin Clean Energy: A Series of Missteps Highlight Need for Governance Changes.

AYES: Burke, Kullaway, Vice Mayor Walker, Mayor Burdo
NOES: Schlesinger
10 6
M/s, Burke/Kullaway, Motion to adjourn the meeting at 10:05 p.m.

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

STAFF REPORT
TOWN OF SAN ANSELMO Item #: 1.2
MEETING DATE: September 8, 2026
AGENDA TITLE: Work Plan Priorities Progress Report
FROM: Linda M. Kenton, Assistant Town Manager
RECOMMENDATION: Receive progress report on 2025-27 priorities work plan.

SUMMARY
Town Council adopted the 2025-27 final work plan priorities at their May 13, 2025, meeting. Council historically requested regular progress reports to assist in staying informed about work plan priorities. Council expressed the desire to continue receiving said regular updates.

BACKGROUND
Department Heads gathered at a retreat in February 2025, to begin crafting the work plan priorities for 2025-27. The draft work plan was introduced to Town Council at their April 22, 2025, meeting. Council reviewed, discussed and provided feedback to the work plan priorities at their, April 25, 2025, retreat. The final work plan priorities were approved on May 13, 2025, organized by department in Attachment 1 and by category in Attachment 2.

DISCUSSION/ANALYSIS
Staff designed a reporting mechanism organized by Department to track progress for each priority. A percent figure is assigned to most priorities to introduce a certain measure of objectivity. A detailed narrative may follow. Reporting occurred at regular intervals over the course of the two-year work plan. Attachment 3 is the penultimate progress report for the 2025-27 work plan priorities.

FISCAL IMPACT
Impact varies by department and project.
12 Item #: 1.2

CEQA AND CLIMATE ACTION PLAN CONSISTENCY
The Council’s discussion of this item 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- Work Plan Priorities by Department – FY 2025-2027 Attachment 2- Work Plan Priorities by Category – FY2025-2027 Attachment 3- Work plan priorities progress report, September 2026 Staff Report
13 2025-27 Priorities Work Plan
by Department
Administration/Finance Services Workplan Priorities
1) Category: Investing in People
Priority: Implement Town-wide compensation study results Description: Conducted a Town-wide compensation study. The goal of reviewing employee compensation is to benchmark the town’s salaries to provide competitive compensation to comparable local municipalities and assist in the recruitment and retention of talented employees. Become Employer of Choice.

Employee Impact: High
Fiscal Impact: High
2) Category: Investing in People
Priority: Invest in human resource management software (NeoGov) Description: A software tailored specifically for public sector organizations that will offer several key benefits such as streamlined recruitment and onboarding, improved compliance, enhanced employee management, and analytics and reporting. Removes manual tasks like data entry, paper filings, and communication follow-ups. It will allow HR to modernize operations and improve employee and candidate experience.

Employee Impact: High
Fiscal Impact: High
3) Category: Excelling in Town Services
Priority: Update Finance/Payroll/HR Systems
Description: Review the options for a change in Town’s software to a cloud-based system more suited for a smaller local municipality. This will also allow for critical work to continue such as processing payroll or paying vendors in the event of an emergency.

Employee Impact: High
14 FY2025-27 Priorities Work Plan
2 Fiscal Impact: Medium
4) Category: Investing in People, Excelling in Town Services Priority: Enhance Technology Infrastructure and Cybersecurity Description: Modernize and maintain the Town's IT infrastructure to ensure reliable, efficient, and secure systems that support all departments and community needs. Implement advanced cybersecurity measures to protect sensitive data and safeguard against emerging threats.

Prioritize sustainable and energy-efficient technologies while exploring innovative solutions to improve accessibility, user experience, and operational efficiency across digital platforms.

Collaborate with departments to identify and deploy tools that enhance service delivery and communication with the community.

Employee Impact: Medium
Fiscal Impact: Medium
5) Category: Excelling in Town Services
Priority: Evaluate and implement AI and Robotic Process Automation (RPA) opportunities across all Town departments
Description: Robotic Process Automation (RPA), which our team had the opportunity to see in action at the California Society of Municipal Finance Officers (CSMFO) conference in San Jose earlier this year. Based on what we saw, we believe RPA could significantly benefit our operations, particularly by automating recurring journal entries, running financial reports, and streamlining other repetitive tasks for both the Town and Ross Valley Fire Department.

Employee Impact: High
Fiscal Impact: Medium
6) Category: Excelling in Town Services
Priority: Implement a bi-annual Town staff satisfaction survey Description: Solicit feedback from Town staff on a regular basis about job satisfaction, growth opportunities, suggestions for service improvements and identify trends for employee retention.

Employee Impact: High
15 FY2025-27 Priorities Work Plan
3 Fiscal Impact: Low
Community Development—Department Work Plan Priorities
1) Category: Planning for the Future
Priority: Comprehensive General Plan Update, including the Circulation Update Description: Begin the comprehensive General Plan Update of the 1988 current General Plan. Will update all elements of the General Plan (exception of the Housing Element and Safety Element) and include new optional element, such as Environmental Justice and Economic Development.

Employee Impact: High
Fiscal Impact: High
2) Category: Sustainable, Natural and Built
Environment
Priority: Continue to advance Economic Development and Housing Element Implementation
Description: The Planning Department will enhance economic development and housing initiatives by refining policies, including potential zoning code amendments, to adapt to evolving business and housing needs while implementing structured actions to achieve the Town’s goals.

Employee Impact: Medium
Fiscal Impact: Medium
3) Category: Excelling in Town Services and Investing in People Priority: Continue to enhance Service Levels and Professional Development Description: The Planning Department will improve customer service by refining its website for better navigation, streamlining processing timelines, ensuring prompt responses, and proactively guiding projects through discretionary processes. Efforts will include ongoing 16 FY2025-27 Priorities Work Plan
4 staff training, professional development opportunities, and cross-training where feasible within existing constraints.

Employee Impact: Medium
Fiscal Impact: Medium
Community Development—Building
1) Category: Sustainable, Natural and Built Environment Priority: Develop and implement residential Seismic Program and fire home hardening.

Description: Provide homeowners with information on earthquake strengthening for existing one- and two-family dwellings, develop a soft-story program for existing structures, and an automatic gas shutoff valve program. The Building Department is interested in the possible allocation of fire abatement funding to help homeowners in the WUI to add WUI compliant vents and siding to reduce the potential of fires or the spread of fire within San Anselmo and Marin County.

Employee Impact: Medium
Fiscal Impact: Low
2) Category: Excelling in Town Services
Priority: Customer Service and Online Accessibility
Description: Enhance the Building Department’s responsiveness and public interface by improving customer service practices and updating web content. Tasks include developing online customer feedback tools, updating permit guides and FAQs, implementing digital appointment and callback request features, and training staff on service protocols. A key component of this initiative is establishing and adhering to a 24 to 48-hour response timeframe for all public inquiries. These efforts aim to make the permit process more transparent, timely, and user-friendly.

Employee Impact: High
Fiscal Impact: Low
17 FY2025-27 Priorities Work Plan
5 3) Category: Excelling in Town Services
Priority: Economic Development Support
Description: Simplify and expedite the tenant improvement (TI) permit process to attract and support local businesses. This initiative includes publishing a TI Permit Guide, creating a fast-track option for small-scale improvements, coordinating interdepartmental reviews, including the Marin County Environmental Health Department, and continuing to offer no charge pre-submittal meetings. The objective is to lower entry barriers for businesses and contribute to downtown revitalization and economic growth.

Employee Impact: Medium
Fiscal Impact: Low
4) Category: Excelling in Town Services
Priority: Building Permit Process Improvements
Description: Streamline the building permit review process to improve efficiency and reduce turnaround times. Key actions include conducting a workflow analysis, implementing internal checklists and review templates, updating all third-party plan check review contracts to include reduced plan check timeframes, and increasing the number of in-house plan check reviews for projects that do not require structural review. The department will also explore digital plan check tools and coordinate interdepartmental training. The goal is to provide a more predictable and efficient permitting experience for applicants while maintaining compliance and quality control.

Employee Impact: Medium
Fiscal Impact: Medium
Library – Department Work Plan Priorities
1) Category: Planning for the Future, Excelling in Town Services Priority: Leverage emerging technologies to create learning opportunities for residents and streamline workflows for staff.

Description: Explore emerging technologies, including artificial intelligence, by participating in trainings, conferences, and hands-on learning. Apply new knowledge to improve workflows and create educational opportunities for the local community. Stay adaptable and responsive to evolving technologies and the community’s changing needs. 18 FY2025-27 Priorities Work Plan
6 Employee Impact: High
Fiscal Impact: Medium
2) Category: Livability and Quality of Life
Priority: Foster Community Connection and Sustainability Description: Focus on age-friendly and sustainability programs and collections that unite the community while supporting the needs of diverse groups within San Anselmo.

Employee Impact: Low
Fiscal Impact: Low
3) Category: Quality Facilities
Priority: Improve the organization of physical public space and implement plan to improve services.

Description: Enlist architectural services to help redesign the public library space to modernize and maximize use of space. Identify funding and contractors to implement the plan, most likely in phases.

Employee Impact: Medium
Fiscal Impact: High
Interdepartmental—Library and Public Works
1) Category: Quality Facilities
Priority: Remodel Library public space.

Description: Update and modernize the public area to best serve San Anselmo Library patrons, specifically expanding the children’s area to meet the needs of local families and creating a single point of service desk to streamline and improve patron experience.

Employee Impact: High
19 FY2025-27 Priorities Work Plan
7 Fiscal Impact: High
2) Category: Quality Facilities
Priority: Install modern HVAC system and replace roof.

Description: Construct new roof to repair numerous leaks that have impacted physical materials. Replace aged and inefficient HVAC system to provide high quality climate control for patrons, staff and materials.

Employee Impact: High
Fiscal Impact: High
Police – Department Work Plan Priorities
1) Category: Investing in People
Priority: Address Staffing Issues: Retention and Recruiting Description: The Central Marin Police is still facing significant staffing issues at an impact to patrol staffing and its specialty positions. It is struggling to get officers trained and on the streets by themselves before the next officer retires or resigns. The two-year plan is to not only fill all the vacancies, but to get officers through the academy and the field training program at a pace quicker than we are losing officers.

Employee Impact: High
Fiscal Impact: Medium
2) Category: Climate Action, Resilience, and Sustainability Priority: Continue to transition fleet to all electric models Description: Continue to convert the fleet of vehicles away from sole combustion engines to fully electric models. This will include patrol vehicles, CSO/Cadet vehicles, and unmarked vehicles. Add electric vehicle charging heads to all department parking spots at the Main Station in Larkspur.

Employee Impact: Low
Fiscal Impact: High
20 FY2025-27 Priorities Work Plan
8 3) Category: Excelling in Town Services
Priority: Improve emergency ingress and egress into neighborhoods on problematic streets in Town.

Description: Work with the Ross Valley Fire Department to identify problematic neighborhoods and streets in Town for first responder responses and evacuations.

Work with the San Anselmo Public Works Department to modify existing parking ordinances to make the neighborhoods and streets as efficient as possible during emergency first responder responses and evacuations.

Employee Impact: High
Fiscal Impact: Low
4) Category: Investing in People
Priority: Increase Training for Frontline Supervisors and Field Training Officers Description: CMPA is currently a very untenured agency due to high staff turnover over the last few years. Currently only 18 of 42 officers have eight years or more experience as a police officer. And 13 of 42 officers have less than three years’ experience. CMPA will increase training and workshops for frontline supervisors to ensure the less tenured officers continue on our tradition of providing high quality and safe police services.

Employee Impact: High
Fiscal Impact: Medium
Public Works – Department Work Plan Priorities
1) Category: Sustainable, Natural and Built Environment Priority: Improve all modes of transportation throughout Town with an emphasis on bicycling and walking.

Description: Through various paving projects, sidewalk improvements, safe routes to school, bike and pedestrian paths throughout Town and Open Space continue enhancing access to bikes and pedestrians.

Employee Impact: Medium
Fiscal Impact: Low
21 FY2025-27 Priorities Work Plan
9 2) Category: Planning for the Future
Priority: Greening of Town Infrastructure and improving infrastructure to be more resilient both for energy reduction and emergency preparedness
Description: Looking at ways to reduce energy use and water usage while improving infrastructure to adapt to climate change.

Employee Impact: Medium
Fiscal Impact: Medium
3) Category: Sustainable, Built and Natural Environment Priority: Improving public parks, open space access, and community buildings throughout Town.

Description: Rebuilding playgrounds, public parking lots, renovation of park facilities, new trails in open space, building upgrades.

Employee Impact: High
Fiscal Impact: High
Recreation – Department Work Plan Priorities

1. Category: Investing in People
Priority: Develop and strengthen community partnerships to enhance and grow sports programs
Description: To expand the reach, impact, and sustainability of our sports programs, the department will work diligently to strengthen existing relationships with volunteers, organizations, and community leaders while also cultivating new partnerships that will ensure long-term growth and success.

Employee Impact: High
Fiscal Impact: Low

2. Category: Connecting with the Community
22 FY2025-27 Priorities Work Plan
10 Priority: Develop and implement a comprehensive marketing strategy Description: Modernize and streamline communications with constituents to maintain engagement and build a strong sense of community. The development and execution of a comprehensive marketing strategy will ensure that the Recreation Department effectively promotes its programs, events, and activities to a broad and diverse audience.

Employee Impact: High
Fiscal Impact: Medium

3. Category: Livability and Quality of Life
Priority: Evaluate and enhance Age & Disability Friendly Programs and Spaces Description: The Recreation Department will prioritize the evaluation and enhancement of its programs and spaces to ensure they are accessible, inclusive, and welcoming for individuals of all ages and abilities. This initiative will focus on both the expansion of age-specific and disability-friendly programs, as well as the creation of physical environments that accommodate these programs.

Employee Impact: Medium
Fiscal Impact: Medium

4. Category: Livability and Quality of Life
Priority: Sustainably fund and produce Live on The Avenue Description: The Recreation Department is committed to ensuring the continued success and growth of the Live on The Avenue event series. The event series brings people together, celebrating music, arts, culture, and local talent in a lively, inclusive environment. However, to sustain its future, it is essential to explore diverse and sustainable funding sources and to strategically plan for its long-term viability.

Employee Impact: High
Fiscal Impact: High
Interdepartmental Projects - Recreation & Public Works

1. Category: Quality Facilities
23 FY2025-27 Priorities Work Plan
11 Priority: Commitment to maintaining and enhancing Recreation Facilities Description: The Recreation Department is dedicated to preserving and improving the quality of its facilities to ensure they remain safe, accessible, and enjoyable for the community. In collaboration with the Public Works Department, the Recreation Department will focus on a series of key facility upgrades and restorations.

Employee Impact: Medium
Fiscal Impact: High
Ross Valley Fire – Department Work Plan Priorities
Ross Valley Fire
1) Category: Excelling in Town Services
Priority: Fire Station 20 remodel Project
Description: Complete relocating Fire Station 20 personnel to temporary living quarters to prepare for the remodel project. Continue to work collaboratively with the Town of San Anselmo to ensure project is completed while remaining fiscally responsible.

Employee Impact: High
Fiscal Impact: High
2) Category: Excelling in Town Services
Priority: Closure of Fire Station 18
Description: Complete the closure and transfer of personnel due to the closure of Fire Station 18. Ensure minimal operational impacts are felt by proactive planning and communication.

Employee Impact: High
Fiscal Impact: Low
3) Category: Excelling in Town Services
Priority: Fill current firefighter. Administrative Assistant and Fire Inspector positions Description: Continue to take an aggressive recruitment approach to enhance recruitment strategy to fill 3 firefighter, 1 administrative assistant and 1 fire inspector vacancy.

Employee Impact: High
24 FY2025-27 Priorities Work Plan
12 Fiscal Impact: High
4)   Category: Excelling in Town Services
Priority: Expand the current Finance contract to include Human Resources functions Description: Work with San Anselmo Town Staff and the RVFD Fire Board on a new agreement with the Town of San Anselmo that expands the current Finance agreement while also including a new responsibility of Human Resources functions.

Employee Impact: Medium
Fiscal Impact: Medium
Interdepartmental Projects – Town/CMPA/RVFD
Category: Excelling in Town Services
Priority: Multi-agency disaster planning, including EOC staff training Description: Work with San Anselmo Town Staff, CMPA and RVFD to train with County Emergency Operations Center and coordinate disaster preparedness in the community.

Employee Impact: High
Fiscal Impact: Low
25 FY2025-27 Work Plan Priorities
by Category
Livability and Quality of Life
Create opportunities for lifelong learning and diverse entertainment through innovative Recreation and Library activities for residents of all ages and abilities.

1. Foster Community Connection and Sustainability (LIB)

2. Evaluate and enhance Age & Disability Friendly Programs and Spaces (REC)

3. Sustainably fund and produce Live on The Avenue (REC) Quality Facilities
Maintaining and improving Town facilities for use by residents and Town staff.

1. Improve the organization of physical public library space and implement plan to improve services (LIB)

2. Install modern HVAC system and replace roof (LIB/PW)

3. Improving public parks, open space access, and community buildings throughout Town (PW)

4. Commitment to maintaining and enhancing Recreation Facilities (REC/PW) Connecting with the Community
Provide equitable community engagement that includes an outreach approach with intentional effort to engage a representation of the Town's diverse audiences.

1. Develop and implement a comprehensive marketing strategy (REC)

2. Foster Community Connection and Sustainability (LIB) Sustainable, Natural and Built Environment
Thoughtful planning and operations ensure the long-term viability of the Town's infrastructure, facilities, and environment.

1. Continue to advance Economic Development and Housing Element Implementation (PLAN)

2. Develop and implement residential Seismic Program and fire home hardening. (BUILD)

3. Continue to transition fleet to all electric models (CMPA)

4. Improve all modes of transportation throughout Town with an emphasis on bicycling and walking (PW)
26 5. Improving public parks, open space access, and community buildings throughout Town (PW)
Excelling in Town Services
Provide excellent and sustainable delivery of services by making data-driven investments & decisions. Support continuous improvement and cross-departmental collaboration to improve service delivery to residents and provide for their public safety.

1. Update Finance/Payroll/HR Systems (ADM/FIN)

2. Enhance Technology Infrastructure and Cybersecurity (ADM/FIN)

3. Evaluate and Implement use of Robotic Process Automation (ADM/FIN)

4. Continue to enhance Service Levels and Professional Development (PLAN)

5. Customer Service and Online Accessibility (BUILD)

6. Economic Development Support (BUILD)

7. Building Permit Process Improvements (BUILD)

8. Improve emergency ingress and egress into neighborhoods on problematic streets in Town (CMPA)

9. Fire Station 20 remodel Project (RVFD)

10. Closure of Fire Station 18 (RVFD)

11. Fill current Firefighter/Paramedic positions (RVFD)

12. Fill the vacant Emergency Services Coordinator position (RVFD/TOWN)

13. Implement a bi-annual Town staff satisfaction survey (ADMIN/FIN)

14. Multi-agency disaster planning, including EOC staff training (TOWN/CMPA/RVFD)
Planning for the Future
Utilize comprehensive planning efforts to balance the community's character with its evolving needs.

1. Comprehensive General Plan Update, including the Circulation Update (PLAN)

2. Leverage emerging technologies to create learning opportunities for residents and streamline workflows for staff (LIB)

3. Greening of Town Infrastructure and improving infrastructure to be more resilient both for energy reduction and emergency preparedness (PW) 27 Investing in People
Provide professional management and training that encourages a culture of innovation, collaboration, and transparency to deliver quality service through an exceptional workforce.

1. Implement Town-wide compensation study results (ADM/FIN)

2. Invest in human resource management software (ADM/FIN)

3. Enhance Technology Infrastructure and Cybersecurity (ADM/FIN)

4. Continue to enhance Service Levels and Professional Development (PLAN)

5. Address Staffing Issues: Retention and Recruiting (CMPA)

6. Increase Training for Frontline Supervisors and Field Training Officers (CMPA)

7. Develop and strengthen community partnerships to enhance and grow sports programs (REC)
Departments:

1. Administration & Finance (ADM/FIN)

2. Community Services (PLAN) or (BUILD)

3. Library (LIB)

4. Police (CMPA)

5. Public Works (PW)

6. Recreation (REC)

7. Ross Valley Fire (RVFD)
28 2025-2027 Work Plan Priorities Progress Report—Fall 2026 1 Administration and Finance
Work Plan Priority Progress Report
1) Category: Investing in People
Priority: Implement Town-wide compensation study results Description: Conducted a Town-wide compensation study. The goal of reviewing employee compensation is to benchmark the town’s salaries to provide competitive compensation to
comparable local municipalities and assist in the recruitment and retention of talented employees. Become Employer of Choice.

Employee Impact: High
Fiscal Impact: High
Completed
The Town completed a Town-wide compensation study in March 2025 that were used in negotiations for the Memorandum of Understanding that is in effect from July 1, 2025, to June 30, 2028.
2) Category: Investing in People
Priority: Invest in human resource management software
(NeoGov)
Description: A software tailored specifically for public sector organizations that will offer several key benefits such as streamlined recruitment and onboarding, improved
compliance, enhanced employee management, and analytics and reporting. Removes manual tasks like data entry, paper filings, and communication follow-ups. It will allow HR to modernize operations and improve employee and candidate experience.

Employee Impact: High
Fiscal Impact: High
Completed
The Town has implemented several NeoGov solutions tailored for public sector organizations, including Insight for recruiting, Onboarding for new employee integration, E-Forms for Open Enrollment and efficient processing of employee documents (e.g., tax forms, Personnel Action Forms), and Perform for employee evaluations. These tools streamline recruitment, onboarding, compliance, and employee management while reducing manual tasks such as data entry, paper filings, and follow-up communications, allowing HR to modernize operations and enhance the employee and candidate experience.
29 2025-2027 Work Plan Priorities Progress Report—Fall 2026 2 3) Category: Excelling in Town Services
Priority: Update Finance/Payroll/HR Systems
Description: Review the options for a change in Town’s
software to a cloud-based system more suited for a smaller local municipality. This will also allow for critical work to continue such as processing payroll or paying vendors in the event of an emergency.

Employee Impact: High
Fiscal Impact: Medium
In Progress
The Town has entered into an agreement with Tyler Technologies, its current solution provider, to transition from an on-premises server to their cloud-based solution. This move will provide a more efficient and secure platform better suited to the needs of a smaller local municipality, while ensuring critical functions, such as processing payroll and paying vendors, can continue uninterrupted in the event of an emergency. The transition is expected to be completed during the fourth quarter of this calendar year. 4) Category: Investing in People, Excelling in Town
Services
Priority: Enhance Technology Infrastructure and Cybersecurity Description: Modernize and maintain the Town's IT
infrastructure to ensure reliable, efficient, and secure systems that support all departments and community needs.

Implement advanced cybersecurity measures to protect
sensitive data and safeguard against emerging threats.

Prioritize sustainable and energy-efficient technologies while exploring innovative solutions to improve accessibility, user experience, and operational efficiency across digital platforms.

Collaborate with departments to identify and deploy tools that enhance service delivery and communication with the
community.

Employee Impact: Medium
Fiscal Impact: Medium
75% complete.

The Town has addressed the top cybersecurity risks identified in the risk assessment conducted by Sedgwick on behalf of Bay Cities. As cybersecurity threats and best practices continue to evolve, the Town will continue to evaluate new infrastructure and security measures to determine their fit and benefit for our organization.
5) Category: Excelling in Town Services
Priority: Evaluate and implement AI and Robotic Process Automation (RPA) opportunities across all Town departments As part of the Town's ongoing efforts to excel in Town services, staff are evaluating Robotic Process Automation (RPA) opportunities after seeing the technology in action at the California Society of Municipal Finance Officers 30 2025-2027 Work Plan Priorities Progress Report—Fall 2026 3 Description: Robotic Process Automation (RPA), which our team had the opportunity to see in action at the California Society of Municipal Finance Officers (CSMFO) conference in San Jose earlier this year. Based on what we saw, we believe RPA could significantly benefit our operations, particularly by automating recurring journal entries, running financial reports, and streamlining other repetitive tasks for both the Town and Ross Valley Fire Department.

Employee Impact: High
Fiscal Impact: Medium
(CSMFO) conference in San Jose last year. Staff believe RPA could significantly benefit operations by automating recurring journal entries, running financial reports, and streamlining other repetitive tasks for both the Town and Ross Valley Fire Department. This item is currently 0% complete, as the Town is still in the early stages of exploring implementation options. 6) Category: Excelling in Town Services
Priority: Implement a bi-annual Town staff satisfaction survey Description: Solicit feedback from Town staff on a regular basis about job satisfaction, growth opportunities, suggestions for service improvements and identify trends for employee
retention.

Employee Impact: High
Fiscal Impact: Low
The Town is developing a bi-annual staff satisfaction survey to support its ongoing efforts to excel in Town services. Once implemented, the survey will solicit feedback from employees on job satisfaction, growth opportunities, and suggestions for service improvements, while helping identify trends related to employee retention. This item is currently 0% complete, as staff continue working to create and implement the survey.
31 2025-2027 Work Plan Priorities Progress Report—Fall 2026 4 2025-2027 Work Plan Priorities Progress Report
Community Development—Planning
Work Plan Priority Progress Report
1) Category: Planning for the Future
Priority: Comprehensive General Plan Update, including
the Circulation Update
Description: Begin the comprehensive General Plan
Update of the 1988 current General Plan. Will update all elements of the General Plan (exception of the Housing
Element and Safety Element) and include new optional
element, such as Environmental Justice and Economic
Development.

Employee Impact: High
Fiscal Impact: High
In Progress. The comprehensive General Plan 2045 update continues to advance toward adoption. Following review by the General Plan Advisory Committee, Planning Commission, Town Council, and other Town commissions and committees, the Public Draft General Plan and Addendum to the EIR were
released on July 24, 2026. The update includes revised goals, policies, and implementation actions; updated circulation, environmental justice, economic development, and other policy areas; and Town Council-directed DEIB revisions. Additional public and GPAC review is scheduled for fall 2026, with adoption targeted for December 2026. For more information, go to: San Anselmo General Plan 2045.
2) Category: Sustainable, Natural and Built
Environment
Priority: Continue to advance Economic Development and
Housing Element Implementation
Description: The Planning Department will enhance
economic development and housing initiatives by refining policies, including potential zoning code amendments, to adapt to evolving business and housing needs while
implementing structured actions to achieve the Town’s
goals.

Employee Impact: Medium
Fiscal Impact: Medium
In Progress. The Planning Division continues to advance both economic development and Housing Element implementation.

Housing programs and actions are being implemented on an ongoing basis, and a new interactive Housing Element
Implementation Dashboard has been developed to provide
transparent public tracking of implementation progress. To date, the Division has completed or is actively implementing nearly every Housing Element action. Economic development work has included zoning and policy updates (Amendments to Conditional Use Permit, Nonconforming Uses and Structures, and Land Use, Accessory Dwelling Units regulations), streamlining Business License reviews, land use entitlements, and permitting. 32 2025-2027 Work Plan Priorities Progress Report—Fall 2026 5 3) Category: Excelling in Town Services and Investing in People
Priority: Continue to enhance Service Levels and
Professional Development
Description: The Planning Department will improve
customer service by refining its website for better
navigation, streamlining processing timelines, ensuring prompt responses, and proactively guiding projects
through discretionary processes. Efforts will include
ongoing staff training, professional development
opportunities, and cross-training where feasible within existing constraints.

Employee Impact: Medium
Fiscal Impact: Medium
In Progress. The Division has continued to focus on predictable processing, timely communication, and proactive project management. Permit processing standards and internal tracking have been implemented to improve turnaround times, and staff continue to refine website information and customer-facing guidance. Staff training and professional development remain ongoing, including cross-training and coordination among Planning, Building, Permit Technician, and Code Enforcement functions to improve continuity of service and responsiveness.

The website is also actively being refined and updated to make information more accessible.

Community Development—Building
1) Category: Sustainable, Natural and Built Environment Priority: Develop and implement residential Seismic
Program and fire home hardening.

Description: Provide homeowners with information on
earthquake strengthening for existing one- and two-family dwellings, develop a soft-story program for existing structures, and an automatic gas shutoff valve program. The Building Department is interested in the possible allocation of fire abatement funding to help homeowners in the WUI to add
WUI compliant vents and siding to reduce the potential of fires or the spread of fire within San Anselmo and Marin County.

In Progress. Staff continues to expand public information and resources related to residential seismic safety and wildfire home hardening. The Town has established a dedicated Residential Seismic Strengthening webpage that provides homeowners with information and resources to better understand seismic vulnerabilities and opportunities to strengthen existing homes. The Town also provides information to the public regarding Marin Wildfire Prevention Authority (MWPA) funding programs available to qualifying households for eligible home-hardening and wildfire-risk reduction improvements, along with information regarding WUI requirements and other available fire-safety resources. Additional work is needed to 33 2025-2027 Work Plan Priorities Progress Report—Fall 2026 6 Employee Impact: Medium
Fiscal Impact: Low
develop formal soft-story and automatic gas shutoff valve programs.

This priority will continue to advance as staff capacity, funding opportunities, and regional partnerships allow.
2) Category: Excelling in Town Services
Priority: Customer Service and Online Accessibility
Description: Enhance the Building Department’s
responsiveness and public interface by improving customer service practices and updating web content. Tasks include developing online customer feedback tools, updating
permit guides and FAQs, implementing digital appointment and callback request features, and training staff on service protocols. A key component of this initiative is establishing and adhering to a 24 to 48-hour response timeframe for all public inquiries. These efforts aim to make the permit
process more transparent, timely, and user-friendly.

Employee Impact: High
Fiscal Impact: Low
In Progress. The Building Division has implemented a 24- to 48- hour response goal for public inquiries and continues to improve permit information, internal routing, and customer
communication. Permit Technician staffing and shared
customer-service responsibilities have been strengthened to improve coverage and responsiveness. Website content, permit guidance, and opportunities for improved digital customerservice tools continue to be reviewed and updated to make the permitting process more accessible and user-friendly.
3) Category: Excelling in Town Services
Priority: Economic Development Support
Description: Simplify and expedite the tenant
improvement (TI) permit process to attract and support
local businesses. This initiative includes publishing a TI Permit Guide, creating a fast-track option for small-scale improvements, coordinating interdepartmental reviews,
including the Marin County Environmental Health
Department, and continuing to offer no charge presubmittal meetings. The objective is to lower entry barriers In Progress. The Building and Planning Divisions continue to support local businesses through no-cost pre-submittal
meetings, early project coordination, and interdepartmental review. Staff regularly assist new and expanding businesses with zoning, building, fire, and environmental health
requirements to identify issues early and help projects move efficiently through the permitting process. Additional work on standardized tenant-improvement guidance/permit guide and opportunities to expedite qualifying small-scale improvements remains underway.
34 2025-2027 Work Plan Priorities Progress Report—Fall 2026 7 for businesses and contribute to downtown revitalization and economic growth.

Employee Impact: Medium
Fiscal Impact: Low
4) Category: Excelling in Town Services
Priority: Building Permit Process Improvements
Description: Streamline the building permit review process to improve efficiency and reduce turnaround times. Key actions include conducting a workflow analysis, implementing internal checklists and review templates, updating all third-party plan check review contracts to include reduced plan check
timeframes, and increasing the number of in-house plan check reviews for projects that do not require structural review. The department will also explore digital plan check tools and coordinate interdepartmental training. The goal is to provide a more predictable and efficient permitting experience for applicants while maintaining compliance and quality control.

Employee Impact: Medium
Fiscal Impact: Medium
In Progress. The Building Division has established permit processing time standards and is actively monitoring performance to improve predictability, accountability, and overall service levels. Quarterly performance reports are being prepared to track key metrics, identify trends, evaluate processing times, and highlight areas where operational or service improvements may be warranted. Internal workflows and routing procedures continue to be refined, and staff is expanding the use of in-house reviews where appropriate while coordinating with third-party plan check consultants to establish and maintain turnaround expectations. The Division is also using and evaluating digital review tools, including Bluebeam and Ichi AI, and continues to strengthen interdepartmental coordination to reduce delays while maintaining code compliance and quality control. 35 2025-2027 Work Plan Priorities Progress Report—Fall 2026 8 Library
Work Plan Priority Progress Report
1) Category: Planning for the Future, Excelling in Town Services
Priority: Leverage emerging technologies to create
learning opportunities for residents and streamline
workflows for staff.

Description: Explore emerging technologies, including
artificial intelligence, by participating in trainings, conferences, and hands-on learning. Apply new knowledge to improve
workflows and create educational opportunities for the local community. Stay adaptable and responsive to evolving
technologies and the community’s changing needs.

Employee Impact: High
Fiscal Impact: Medium
90% Complete
Staff have participated in trainings and conferences on artificial intelligence (A.I.) and shared their knowledge with colleagues. Employees have been incorporating AI in their workflow for program descriptions, emails, and newsletter articles.

Since January 2026, the Library has hosted several presentations on AI for the older adult community and emerging technologies have been topics discussed in book groups.
2) Category: Livability and Quality of Life
Priority: Foster Community Connection and
Sustainability
Description: Focus on age-friendly and sustainability
programs and collections that unite the community
while supporting the needs of diverse groups within
San Anselmo.

Employee Impact: Low
Fiscal Impact: Low
90% complete
Librarians conducted community outreach to promote Library resources, including participation in age-friendly community groups and the General Plan Open House.

The Library partnered with the Climate Action Commission, the Reuse Alliance on a range of programs, including a clothing swap organized by the Teen Library Council, as well as expansions to the Library of Things collection. 36 2025-2027 Work Plan Priorities Progress Report—Fall 2026 9 3) Category: Quality Facilities
Priority: Improve the organization of physical public space and implement plan to improve services.

Description: Enlist architectural services to help redesign the public library
space to modernize and maximize use of space. Identify
funding and contractors to implement the plan, most likely in phases.

Employee Impact: Medium
Fiscal Impact: High
100% phase 1 completion.

There is a single point of public service which streamlines how the public is greeted and served.

A future phase 2 project will remodel the public service desk to maximize efficiency.

Interdepartmental—Library and Public Works
Work Plan Priority
1) Category: Quality Facilities
Priority: Remodel Library public space.

Description: Update and modernize the public area to best serve San Anselmo Library patrons, specifically expanding the children’s area to meet the needs of local families and creating a single point of service desk to streamline and improve patron experience.

Employee Impact: High
Fiscal Impact: High
Progress Report
Completed
Remodel of library completed, including new interior upgrades to children’s area, window replacement, and floor refinishing. 37 2025-2027 Work Plan Priorities Progress Report—Fall 2026 10 2) Category: Quality Facilities
Priority: Install modern HVAC system and replace roof.

Description: Construct new roof to repair numerous leaks that have impacted physical materials. Replace aged and inefficient HVAC system to provide high-quality climate control for patrons, staff and materials.

Employee Impact: High
Fiscal Impact: High
Completed
New Library HVAC system and roof replacement project.

Public Safety - Central Marin Police Department
Work Plan Priority Progress Report
1) Category: Investing in People
Priority: Address Staffing Issues: Retention and
Recruiting
Description: The Central Marin Police is still facing
significant staffing issues at an impact to patrol staffing and its specialty positions. It is struggling to get officers trained and on the streets by themselves before the
next officer retires or resigns. The two-year plan is to not only fill all the vacancies, but to get officers through the academy and the field training program at a pace
quicker than we are losing officers.
50% completed.

In the last 12 months the Central Marin Police have interviewed over 250 police officer candidates, conducted 20 background
investigations of candidates, and hired 12 police officers. Currently, they have one police officer vacancy, with an additional 3 more vacancies expected by the end of 2026.
38 2025-2027 Work Plan Priorities Progress Report—Fall 2026 11 Employee Impact: High
Fiscal Impact: Medium
2) Category: Climate Action, Resilience, and Sustainability Priority: Continue to transition fleet to all electric
models
Description: Continue to convert the fleet of vehicles
away from sole combustion engines to fully electric
models. This will include patrol vehicles, CSO/Cadet
vehicles, and unmarked vehicles. Add electric vehicle
charging heads to all department parking spots at the
Main Station in Larkspur.

Employee Impact: Low
Fiscal Impact: High
75% completed.

In the last twelve months the Central Marin Police transitioned an additional 3 marked police vehicles and 2 unmarked police vehicles from combustion vehicles to all electric. This brings the total number of all electric vehicles being operated to 18 (8 marked police vehicles, 2 marked watch commander vehicles, 2 marked CSO vehicles, and 6 unmarked vehicles). In addition, the fleet parking lot at the main police station in Larkspur was updated to include 22 additional vehicle charging locations.
3) Category: Excelling in Town Services
Priority: Improve emergency ingress and egress into
neighborhoods on problematic streets in Town.

Description: Work with the Ross Valley Fire
Department to identify problematic neighborhoods and
streets in Town for first responder responses and
evacuations. Work with the San Anselmo Public Works
Department to modify existing parking ordinances to
make the neighborhoods and streets as efficient as
possible during emergency first responder responses
and evacuations.

Employee Impact: High
Fiscal Impact: Low
0% completed.
39 2025-2027 Work Plan Priorities Progress Report—Fall 2026 12 4) Category: Investing in People
Priority: Increase Training for Frontline Supervisors and Field Training Officers
Description: CMPA is currently a very untenured
agency due to high staff turnover over the last few
years. Currently only 18 of 42 officers have eight years or more experience as a police officer. And 13 of 42
officers have less than three years’ experience. CMPA
will increase training and workshops for frontline
supervisors to ensure the less tenured officers continue on our tradition of providing high quality and safe
police services.

Employee Impact: High
Fiscal Impact: Medium
50% completed.

Frontline supervisors have been sent to several trainings and workshops emphasizing supervision and leadership.

Public Safety - Ross Valley Fire Department
Work Plan Priority Progress Report
2) Category: Excelling in Town Services
Priority: Closure of Fire Station 18
Description: Complete the closure and transfer of
personnel due to the closure of Fire Station 18. Ensure minimal operational impacts are felt by proactive planning and
communication.

Employee Impact: High
Fiscal Impact: Low
Completed
40 2025-2027 Work Plan Priorities Progress Report—Fall 2026 13 3) Category: Excelling in Town Services
Priority: Fill current firefighter. Administrative Assistant and Fire Inspector positions
Description: Continue to take an aggressive recruitment approach to enhance recruitment strategy to fill 3 firefighter, 1 administrative assistant and 1 fire inspector vacancy.

Employee Impact: High
Fiscal Impact: High
Admin Assistant and Fire Inspector position filled. Five Firefighters hired since 1/1/25. Still have two more open positions to fill.
4)   Category: Excelling in Town Services
Priority: Expand the current Finance contract to include Human Resources functions
Description: Work with San Anselmo Town Staff and the
RVFD Fire Board on a new agreement with the Town of San Anselmo that expands the current Finance agreement while also including a new responsibility of Human Resources
functions.

Employee Impact: Medium
Fiscal Impact: Medium
Completed
41 2025-2027 Work Plan Priorities Progress Report—Fall 2026 14 Public Works
Work Plan Priority Progress Report
1) Category: Sustainable, Natural and Built Environment Priority: Improve all modes of transportation throughout Town with an emphasis on bicycling and walking.

Description: Through various paving projects, sidewalk
improvements, safe routes to school, bike and pedestrian paths throughout Town and Open Space continue enhancing access to bikes and pedestrians.

Employee Impact: Medium
Fiscal Impact: Low
Improve bike/ped: completed design of Sequoia Park Safe Routes project, put out to bid, awarded construction contract; completed design of 2026 Street Resurfacing Project, put out to bid and awarded contract; continued design of Brookside School Sidewalk Gap Closure project, completed design of 2026 Slurry Seal project, put out to bid and awarded contract, repaired trail between Florence Avenue and Oak Knoll Avenue, assisted scouts in installation of stairs on Savannah Avenue, and flight near Sorich Park. Installed speed humps on Ross Avenue near Wade Thomas Elementary, installed speed humps on upper Broadmoor Avenue, installed flashing stop signs at San Anselmo Avenue/Tamalpais Avenue intersection, completed fire lane and red curbs in many neighborhoods, completed installation of AI traffic signals at all locations in San Anselmo plus one in Fairfax 2) Category: Planning for the Future
Priority: Greening of Town Infrastructure and improving infrastructure to be more resilient both for energy reduction and emergency preparedness
Description: Looking at ways to reduce energy use and water usage while improving infrastructure to adapt to climate change.

Employee Impact: Medium
Fiscal Impact: Medium
Completed the Town Hall Resiliency Hub (solar panels and battery storage); began design of new replacement pipe connection to the Red Hill Median to utilize well water; repair of well water storage tank at Memorial Park 42 2025-2027 Work Plan Priorities Progress Report—Fall 2026 15 3) Category: Sustainable, Built and Natural Environment Priority: Improving public parks, open space access, and community buildings throughout Town.

Description: Rebuilding playgrounds, public parking lots, renovation of park facilities, new trails in open space, building upgrades.

Employee Impact: High
Fiscal Impact: High
In partnership with County Parks upgraded Sorich Park trail to multi-use, designed and bid project to repair ICC roof. Completed construction of Hilldale Pocket Park.

Recreation
Work Plan Priority Progress Report

1. Category: Investing in People
Priority: Develop and strengthen community partnerships to enhance and grow sports programs
Description: To expand the reach, impact, and sustainability of our sports programs, the department will work diligently to strengthen existing relationships with volunteers,
organizations, and community leaders while also cultivating new partnerships that will ensure long-term growth and
success.

Employee Impact: High
Fiscal Impact: Low
80% Complete
Youth Soccer Program
 Invested in professional leadership by hiring a dedicated soccer director and head coach.
 Expanded professional development by offering more coach training and making additional resources available to volunteers.  Strengthened officiating through a referee training hosted this year.  Grew Rec Soccer enrollment by 25% over two years (from 589 to 790) Youth Softball Program
 Continued strong, stable leadership and successfully recruited more volunteers to support day-to-day operations.
 Grew the softball program by 16% over the last year.

What We're Working On
 Actively exploring ways to strengthen community partnerships with the youth basketball league in the coming season.

Volunteer recruitment and training across all programs. 43 2025-2027 Work Plan Priorities Progress Report—Fall 2026 16 2. Category: Connecting with the Community
Priority: Develop and implement a comprehensive marketing strategy
Description: Modernize and streamline communications with constituents to maintain engagement and build a strong sense of community. The development and execution of a
comprehensive marketing strategy will ensure that the
Recreation Department effectively promotes its programs, events, and activities to a broad and diverse audience.

Employee Impact: High
Fiscal Impact: Medium
80% Complete
 Implemented Constant Contact in April 2026 to expand and modernize Recreation Department marketing and
communications.
 Launched the Department’s first biweekly e-newsletter, providing consistent updates on programs, events, registration opportunities, and other community news.
 Created a separate weekly Live on the Avenue newsletter during the event season to share concert information, activities, logistics, and timely updates.
 Developed online sign-up forms for both newsletters, making it easier for residents and event attendees to subscribe.

3. Category: Livability and Quality of Life
Priority: Evaluate and enhance Age & Disability Friendly Programs and Spaces
Description: The Recreation Department will prioritize the evaluation and enhancement of its programs and spaces to ensure they are accessible, inclusive, and welcoming for individuals of all ages and abilities. This initiative will focus on both the expansion of age-specific and disability-friendly programs, as well as the creation of physical environments that accommodate these programs.

Employee Impact: Medium
Fiscal Impact: Medium
25% Complete
 Established the Age and Disability Friendly Committee and convened two quarterly meetings. The Committee is currently reviewing the Action Plan and identifying priority areas for future implementation.
 Launched Forever Active in 2025, a free program series designed to provide older adults with accessible opportunities for recreation, social connection, and active participation in the community. Programs include free yoga, cooking classes, wreathmaking classes, and walking and birding programs.  Partnered with the nonprofit PAASS by providing a Recreation Department venue for Filmmaking for Everyone, an inclusive filmmaking program serving youth with developmental delays and learning differences.
 Hosted the first ever Grandparents and Special Person’s Night at Live on the Avenue, incorporating intergenerational activities that encouraged participation and connection among children, 44 2025-2027 Work Plan Priorities Progress Report—Fall 2026 17 older adults, grandparents, caregivers, and other special family members.

Interdepartmental Projects – Recreation & Public Works
Work Plan Priority Progress Report

1. Category: Quality Facilities
Priority: Commitment to maintaining and enhancing Recreation Facilities
Description: The Recreation Department is dedicated to
preserving and improving the quality of its facilities to ensure they remain safe, accessible, and enjoyable for the community.

In collaboration with the Public Works Department, the
Recreation Department will focus on a series of key facility upgrades and restorations.

Employee Impact: Medium
Fiscal Impact: High
Ongoing
 Completed Hilldale Pocket Park: Created and completed Hilldale Pocket Park, adding a new neighborhood-focused outdoor recreation space.
 Improved Isabel Cook Community Center: Completed a series of facility upgrades, including a new roof, exterior and interior painting, new flooring, new windows, and playground shade improvements.
 Enhanced Robson Harrington House and Grounds: Completed exterior painting, driveway paving, landscaping and planting projects, and the creation of a new children’s garden. The project also created new office space for Recreation
Department staff.
 Improved Memorial Park Ballfields: Regraded and improved the Memorial Park infields to support safer, more playable field conditions.
 Addressed Drainage at Red Hill Dog Park: Completed wood chip removal and installation of a French drain system to improve drainage conditions.
 Advanced Memorial Park Improvements: Currently in the design phase for athletic court and frontage improvements at Memorial Park.
45 2025-2027 Work Plan Priorities Progress Report—Fall 2026 18  Advanced Creek Park Planning: Currently in the design phase for Creek Park improvements.

Interdepartmental—Projects – Town/CMPA/RVFD
Work Plan Priority Progress Report
Category: Excelling in Town Services
Priority: Multi-agency disaster planning, including EOC staff training
Description: Work with San Anselmo Town Staff, CMPA
and RVFD to train with County Emergency Operations Center and coordinate disaster preparedness in the community.

Employee Impact: High
Fiscal Impact: Low
Ongoing
Foundational work has been established to support inter-agency communication and collaboration, with current efforts focused on preparing for the anticipated heavy winter season ahead. 46 Item #: 1.3

STAFF REPORT
TOWN OF SAN ANSELMO Item #:1.3
MEETING DATE: September 8, 2026
AGENDA TITLE: Report of Checks Issued, August 2026
FROM: Jeff Zuba, Finance & Admin Services Director
RECOMMENDATION: That the Town Council acknowledges, and files warrant numbers 102328 to 102542 issued during the month of August and bank draft numbers DFT07145, DFT07164, DFT07177, DFT07201-DFT07202, DFT07212-DFT07213, DFT07215-DFT07220, and DFT07246, in a total amount of $2,557,072.77.

BACKGROUND
This report is an itemization of payments made to vendors during the months of August 2026. It also includes wires to Bank of America for August 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 July 2026: 102325, 102326, 102327, 102330, 102331, 102442, 102443, and 102541.

ATTACHMENTS
Attachment #1: Check Report August 2026
47 9/1/2026 1:25:21 PM Page 1 of 35
Check Report
Town of San Anselmo By Check Number
Date Range: 08/01/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number Bank Code: AP-AP - OPERATING POOL
04315 Swett Construction Inc 08/18/2026 102325 Regular 0.00 -2,000.00 04378 Adrian Slade 08/06/2026 102328 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-PTK5801 Invoice 07/29/2026 REFUND - ROAD BOND - 133 HUMBOLDT 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 133 HU 02920 Amazon Business 08/06/2026 102329 Regular 0.00 6,824.81 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 13FN-7V69-WL3 Invoice 07/22/2026 REC-Lin-Office Supplies 58.40 0.00

21.65.62000 OFFICE SUPPLIES 58.40 REC-Lin-Office Supplies 13GL-T1NQ-DYHP Invoice 07/16/2026 LIB-Kenton-Adult Books 18.03 0.00

27.71.62301 ADULT BOOKS 18.03 LIB-Kenton-Adult Books
13GL-T1NQ-F9W Invoice 07/16/2026 LIB-Kenton-Supplies 24.77 0.00

01.71.62200 DEPARTMENTAL SUPPLIE 24.77 LIB-Kenton-Supplies 13MF-VF66-Y3M Invoice 07/26/2026 LIB-Kenton-Adult Books 35.44 0.00

27.71.62301 ADULT BOOKS 35.44 LIB-Kenton-Adult Books
13V1-Y1RR-GN6G Invoice 07/27/2026 REC-Jones-Office Supplies 85.28 0.00

21.65.62000 OFFICE SUPPLIES 85.28 REC-Jones-Office Supplies 14FJ-HXYN-MMJR Invoice 07/21/2026 LIB-Kenton-Childrens Books 14.88 0.00

27.71.62302 CHILDRENS BOOKS 14.88 LIB-Kenton-Childrens Books 14FJ-HXYN-RRHF Invoice 07/21/2026 LIB-Kenton-Adult Books 13.11 0.00

27.71.62301 ADULT BOOKS 13.11 LIB-Kenton-Adult Books
14TT-97Y1-WDH3 Invoice 07/16/2026 LIB-Kenton-Adult Books 27.51 0.00

27.71.62301 ADULT BOOKS 27.51 LIB-Kenton-Adult Books
16GM-713F-W9J Invoice 07/29/2026 REC-Hillard-CampKidMarinMighty 380.10 0.00

21.63.62984 CAMP KIDMARIN MIGHT 380.10 REC-Hillard-CampKidMarinMigh 16LP-9GC4-6HJ6 Invoice 07/27/2026 LIB-Kenton-Adult Books 105.86 0.00

27.71.62301 ADULT BOOKS 105.86 LIB-Kenton-Adult Books
16LP-9GC4-F1TH Invoice 07/27/2026 REC-Jones- CampKidMarinMini 21.74 0.00

21.63.62985 CAMP KIDMARIN MINI S 21.74 REC-Jones- CampKidMarinMini 16PW-NFYP-9WQ Invoice 07/14/2026 LIB-Kenton-Adult Books 846.92 0.00

27.71.62301 ADULT BOOKS 846.92 LIB-Kenton-Adult Books
1CR6-MKH4-PH3 Invoice 07/28/2026 REC-Jones-CampKidMarinMini 298.51 0.00

21.63.62985 CAMP KIDMARIN MINI S 298.51 REC-Jones-CampKidMarinMini 1CT4-WPP6-FFY6 Invoice 07/14/2026 LIB-Kenton-Adult Books 47.28 0.00

27.71.62301 ADULT BOOKS 47.28 LIB-Kenton-Adult Books
1DC6-QWMH-W Invoice 07/29/2026 REC-Jones-CampKidMarinMini 47.99 0.00

21.63.62985 CAMP KIDMARIN MINI S 47.99 REC-Jones-CampKidMarinMini 1FQV-VPCG-4HP7 Invoice 07/28/2026 REC-Hillard-CampKidMarinMighty 325.19 0.00

21.63.62984 CAMP KIDMARIN MIGHT 325.19 REC-Hillard-CampKidMarinMigh 1G74-4NV3-WGC Invoice 07/21/2026 LIB-Kenton-Childrens Books 109.81 0.00

27.71.62302 CHILDRENS BOOKS 109.81 LIB-Kenton-Childrens Books 1J7M-4Y9L-3QD7 Invoice 07/28/2026 REC-Hillard-CampKidMarinMighty 450.63 0.00

21.63.62984 CAMP KIDMARIN MIGHT 450.63 REC-Hillard-CampKidMarinMigh 1K79-LP4T-Y7GF Invoice 08/03/2026 REC-CampKidMarinMini 158.39 0.00 48 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 2 of 35
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

21.63.62985 CAMP KIDMARIN MINI S 158.39 REC-CampKidMarinMini 1K97-QCMX-1HN Invoice 07/28/2026 REC-Hillard-CampKidMarinMighty 463.13 0.00

21.63.62984 CAMP KIDMARIN MIGHT 463.13 REC-Hillard-CampKidMarinMigh 1L74-9DNK-WPM Invoice 07/15/2026 ST & PK-Shaw-Department Supplies 135.25 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 135.25 ST & PK-Shaw-Department Supp 1L76-HJG9-QD11 Invoice 08/03/2026 REC-Toddler Enrichment 152.82 0.00

21.63.62978 TODDLER ENRICHMENT S 152.82 REC-Toddler Enrichment 1MTY-C9V6-JN7H Invoice 07/17/2026 LIB-Kenton-Children's Books 7.10 0.00

27.71.62302 CHILDRENS BOOKS 7.10 LIB-Kenton-Children's Books 1MVK-RKDG-QNJ Invoice 08/03/2026 REC-CampKidMarinMighty 467.69 0.00

21.63.62984 CAMP KIDMARIN MIGHT 467.69 REC-CampKidMarinMighty 1NGT-GK71-L3M Invoice 07/30/2026 REC-Hillard-Robson 462.29 0.00

21.63.61187 ROBSON AFTER SCHOOL 462.29 REC-Hillard-Robson 1NTT-1VLD-R9VC Invoice 07/22/2026 REC-Jones-CampKidMarinMini 25.55 0.00

21.63.62985 CAMP KIDMARIN MINI S 25.55 REC-Jones-CampKidMarinMini 1NYH-L4C9-KD9F Invoice 07/27/2026 REC-Lin-Office Supplies 19.32 0.00

21.65.62000 OFFICE SUPPLIES 19.32 REC-Lin-Office Supplies 1PD7-PPF3-V9NN Invoice 07/22/2026 REC-Hillard-CampKidMarinMighty 186.94 0.00

21.63.62984 CAMP KIDMARIN MIGHT 186.94 REC-Hillard-CampKidMarinMigh 1PRD-6V73-N7JP Invoice 07/17/2026 LIB-Kenton-Children's Books 103.01 0.00

27.71.62302 CHILDRENS BOOKS 103.01 LIB-Kenton-Children's Books 1Q44-4PM7-LM9 Invoice 07/30/2026 REC-Hillard-CampKidMarinMighty 481.40 0.00

21.63.62984 CAMP KIDMARIN MIGHT 481.40 REC-Hillard-CampKidMarinMigh 1QP6-94HP-QH3 Invoice 07/22/2026 LIB-Kenton-Children Books 346.56 0.00

01.71.62302 CHILDRENS BOOKS 346.56 LIB-Kenton-ChildrenBooks 1R1J-RY6T-HRD4 Invoice 07/17/2026 LIB-Kenton-Children's Books 121.13 0.00

27.71.62302 CHILDRENS BOOKS 121.13 LIB-Kenton-Children's Books 1RGH-KFJD-DCR6 Invoice 07/14/2026 LIB-Kenton- Adult Books 36.06 0.00

27.71.62301 ADULT BOOKS 36.06 LIB-Kenton- Adult Books
1RQR-NGYG-J97 Invoice 07/21/2026 LIB-Kenton- Children Books 213.72 0.00

01.71.62302 CHILDRENS BOOKS 213.72 LIB-Kenton- Children Books 1T3Q-RFY9-M9J3 Invoice 07/22/2026 LIB-Kenton-Children Books 15.83 0.00

27.71.62302 CHILDRENS BOOKS 15.83 LIB-Kenton-Children Books 1TJC-HDDV-L9CP Invoice 07/16/2026 LIB-Kenton-Adult Books 18.63 0.00

27.71.62301 ADULT BOOKS 18.63 LIB-Kenton-Adult Books
1TXW-9PT3-WTK Invoice 07/23/2026 LIB-Kenton- Childrens Books 13.10 0.00

27.71.62302 CHILDRENS BOOKS 13.10 LIB-Kenton- Childrens Books 1V33-JPXK-4MM Invoice 07/14/2026 ST & PK-Healy-Department Supplies 130.92 0.00

31.41.61506 BLDG. MAINT-OTHER 130.92 ST & PK-Healy-Department Sup 1XFH-VDH4-6MV Invoice 07/15/2026 ST&PK-Shaw- Department Supplies 256.34 0.00

01.81.62000 OFFICE SUPPLIES 256.34 ST&PK-Shaw- Department Suppl 1Y3W-GHP1-Q1K Invoice 07/26/2026 LIB-Kenton- Childrens Books 14.19 0.00

27.71.62302 CHILDRENS BOOKS 14.19 LIB-Kenton- Childrens Books 1YGF-R94N-HKK3 Invoice 07/27/2026 LIB-Kenton-Dept Supplies 15.25 0.00

01.71.62200 DEPARTMENTAL SUPPLIE 15.25 LIB-Kenton-Dept Supplies 1YKR-HY96-N7P4 Invoice 07/21/2026 REC-Hillard-CampKidMarinMighty 20.23 0.00

21.63.62984 CAMP KIDMARIN MIGHT 20.23 REC-Hillard-CampKidMarinMigh 1YNG-H146-FTKR Invoice 07/19/2026 LIB-Kenton-Adult Books 48.51 0.00

27.71.62301 ADULT BOOKS 48.51 LIB-Kenton-Adult Books
**Void** 08/06/2026 102330 Regular 0.00 0.00
**Void** 08/06/2026 102331 Regular 0.00 0.00
01896 Amesos Plumbing Inc. 08/06/2026 102332 Regular 0.00 15,030.00 49 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 3 of 35
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 REF-RB-ENC2016- Invoice 07/29/2026 REFUND - ROAD BOND - 26 SCENIC AVE 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 26 SCE REF-RB-ENC2017- Invoice 07/29/2026 REFUND - ROAD BOND - 9 BUENA VISTA 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 9 BUEN REF-RB-ENC2017- Invoice 07/29/2026 REFUND - ROAD BOND - 71 HOLSTEIN RD 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 71 HOL REF-RB-ENC2017- Invoice 07/29/2026 REFUND - ROAD BOND - 32 CREEK RD 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 32 CRE REF-RB-ENC2018- Invoice 07/29/2026 REFUND - ROAD BOND - 96 WOODLAND A 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 96 WO REF-RB-ENC2018- Invoice 08/05/2026 REFUND - ROAD BOND - 4 ALPINE TER 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 4 ALPIN REF-RB-ENC2019- Invoice 08/05/2026 REFUND - ROAD BOND - 271 CRESCENT R 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 271 CR REF-RB-ENC2019- Invoice 07/29/2026 REFUND - ROAD BOND - 31 LINCOLN PK 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 31 LINC REF-RB-ENC2020- Invoice 07/29/2026 REFUND - ROAD BOND - 119 CALUMET AV 30.00 0.00

01.00.20314 ROAD BOND 30.00 REFUND - ROAD BOND - 119 CA REF-RB-ENC2023- Invoice 07/29/2026 REFUND - ROAD BOND - 12 ROSEMONT A 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 12 ROS REF-RB-ENC2023- Invoice 08/05/2026 REFUND - ROAD BOND - 45 HILLCREST CT 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 45 HILL 00001 AT&T Calnet 08/06/2026 102333 Regular 0.00 486.32 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 000025569394 Invoice 07/20/2026 634 - Traffic Signal Modem - 06.20.2026-0 422.04 0.00

41.41.61701 UTILITIES 422.04 634 -
000025592401 Invoice 07/27/2026 576 - TH Chambers Phone - 06.27.2026-0 64.28 0.00

41.41.61701 UTILITIES 64.28 576 -
03702 Ayrton B. Sobral 08/06/2026 102334 Regular 0.00 8,742.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount ICC Interior PainƟ Invoice 07/28/2026 ICC Interior PainƟng - Lwr ArƟst Studios/R 8,742.00 0.00

21.65.63100 CAPITAL OUTLAY - CONST 8,742.00 ICC Interior PainƟng - Lwr ArƟst 02759 Barbara Dixon Jobin 08/06/2026 102335 Regular 0.00 3,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2016-06 Invoice 07/29/2026 REFUND - ROAD BOND - 101 MAGNOLIA 3,000.00 0.00

01.00.20314 ROAD BOND 3,000.00 REFUND - ROAD BOND - 101 M 03336 Bill Johnson 08/06/2026 102336 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-ENC2020- Invoice 07/29/2026 REFUND - ROAD BOND - 1 LINCOLN PK 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 1 LINC 03946 BlueTriton Brands Inc 08/06/2026 102337 Regular 0.00 249.35 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 06G8720212838 Invoice 07/24/2026 Water Delivery - REC - July 2026 249.35 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 249.35 Water Delivery - REC - July 2026 50 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 4 of 35
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 02823 Boucher Law, PC 08/06/2026 102338 Regular 0.00 3,806.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 3404 Invoice 06/30/2026 Labor & Employment Law May 2026 3,806.50 0.00

01.16.61196 PERSONNEL LEGAL SERVI 3,806.50 Labor & Employment Law May 00032 Brady Industries, NorCal 08/06/2026 102339 Regular 0.00 628.76 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 11973929 Invoice 07/15/2026 Corp Yard Janitorial Supplies 628.76 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 628.76 Corp Yard Janitorial Supplies 04379 Brian Beard 08/06/2026 102340 Regular 0.00 3,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK4692 Invoice 07/29/2026 REFUND - ROAD BOND - 25 FERNWOOD D 3,000.00 0.00

01.00.20314 ROAD BOND 3,000.00 REFUND - ROAD BOND - 25 FER 04377 Brooke Anderson 08/06/2026 102341 Regular 0.00 2,200.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2019-06 Invoice 07/29/2026 REFUND - ROAD BOND - 64 ALDER AVE 2,200.00 0.00

01.00.20314 ROAD BOND 2,200.00 REFUND - ROAD BOND - 64 ALD 01345 BSN Sports Inc 08/06/2026 102342 Regular 0.00 6,719.36 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 313146092 Invoice 07/28/2026 Soccer Supplies July 2026 6,719.36 0.00

21.61.62964 SOCCER SUPPLIES 6,719.36 Soccer Supplies July 2026 01110 California City-County Street Light Association ( 08/06/2026 102343 Regular 0.00 945.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 19322-2027 Invoice 07/27/2026 Annual Dues FYE 06.30.2027 945.00 0.00

01.41.61302 DUES 945.00 Annual Dues FYE 06.30.2027
00482 California Park & Recreation Society 08/06/2026 102344 Regular 0.00 -2,765.00 00482 California Park & Recreation Society 08/06/2026 102344 Regular 0.00 2,765.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 08042026-2 Invoice 08/04/2026 CPRS Renewal - Agency, Mim, Dawn, Colle 1,005.00 0.00

21.65.61000 TRAINING 1,005.00 CPRS Renewal - Agency, Mim, D 08042026-3 Invoice 08/04/2026 CPRS Renewal - Agency San Anselmo 1,760.00 0.00

21.65.61000 TRAINING 1,760.00 CPRS Renewal - Agency San Ans 04370 Caroline van Buuren 08/06/2026 102345 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 REF-RB-PTK5513 Invoice 07/29/2026 REFUND - ROAD BOND - 460 SCENIC AVE 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 460 SC 04372 Chris Smith 08/06/2026 102346 Regular 0.00 510.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK4292 Invoice 07/29/2026 REFUND - ROAD BOND 510.00 0.00

01.00.20314 ROAD BOND 510.00 REFUND - ROAD BOND
00072 Comcast 08/06/2026 102347 Regular 0.00 217.66
51 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 5 of 35
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 049-07222026 Invoice 07/22/2026 049 - TH Internet - 07.27.2026 217.66 0.00

41.41.61701 UTILITIES 217.66 049 - TH Internet - 07.27.2026 03862 Consor North America, Inc. 08/06/2026 102348 Regular 0.00 10,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount D260622CA.00-1 Invoice 06/30/2026 Highway Bridge Program Support Februar 7,520.00 0.00

15.41.63100 CONSTRUCTION 7,520.00 Highway Bridge Program Suppor D260622CA.00-2 Invoice 06/30/2026 Highway Bridge Program Support March 2 2,480.00 0.00

15.41.63100 CONSTRUCTION 2,480.00 Highway Bridge Program Suppor 04374 Debora Danigelis 08/06/2026 102349 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 REF-RB-PTK6341 Invoice 07/29/2026 REFUND - ROAD BOND - 55 ELM AVE 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 55 ELM 00712 Donna Simonsen 08/06/2026 102350 Regular 0.00 90.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 08042026-1 Invoice 08/04/2026 Hikinh and Yoga July 2026 90.00 0.00

21.62.61171 ADULT CULTURE SERVICE 90.00 Hikinh and Yoga July 2026 02531 DRIPTECH PLUMBING SOLUTIONS 08/06/2026 102351 Regular 0.00 6,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-ENC2016- Invoice 08/06/2026 REFUND - ROAD BOND - 166 Prospect Ave 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 166 Pro REF-RB-ENC2021- Invoice 08/06/2026 REFUND - ROAD BOND - 119 Redwood Rd 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 119 Re REF-RB-ENC2021- Invoice 08/06/2026 REFUND - ROAD BOND - 8 Laurel Ave 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 8 Laure REF-RB-ENC2021- Invoice 08/06/2026 REFUND - ROAD BOND - 4 Sunnyside Ave 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 4 Sunn 04411 Edward Barbero 08/06/2026 102352 Regular 0.00 2,250.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2016-04 Invoice 08/05/2026 REFUND - ROAD BOND - 134 ALDER AVE 2,250.00 0.00

01.00.20314 ROAD BOND 2,250.00 REFUND - ROAD BOND - 134 AL 00266 Edwin P Gurka, Jr 08/06/2026 102353 Regular 0.00 1,231.25 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 15-2026 Invoice 07/14/2026 Arborist Services - 6/24/2026-7/8/2026 1,231.25 0.00

01.42.61105 OUTSIDE SERVICES-TREES 1,231.25 Arborist Services - 6/24/2026-7/ 04395 Emily Elder 08/06/2026 102354 Regular 0.00 1,250.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2018-05 Invoice 07/31/2026 REFUND - ROAD BOND - 147 BROADMOO 1,250.00 0.00

01.00.20314 ROAD BOND 1,250.00 REFUND - ROAD BOND - 147 BR 00017 Fairfax Building Supply Co. Inc. 08/06/2026 102355 Regular 0.00 21.79 52 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 6 of 35
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 313891 Invoice 07/16/2026 Garden Hose 21.79 0.00

95.41.61150 OUTSIDE SERVICES-OTHE 21.79 Garden Hose
02573 Greg Flandermeyer 08/06/2026 102356 Regular 0.00 2,400.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2019-02 Invoice 08/05/2026 REFUND - ROAD BOND - 62 LINCOLN PK 2,400.00 0.00

01.00.20314 ROAD BOND 2,400.00 REFUND - ROAD BOND - 62 LINC 04366 Gregg Foster 08/06/2026 102357 Regular 0.00 1,180.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK8588 Invoice 07/29/2026 REFUND - ROAD BOND - 151 MEADOWCR 1,180.00 0.00

01.00.20314 ROAD BOND 1,180.00 REFUND - ROAD BOND - 151 ME 03712 Gridscape Solutions, Inc. 08/06/2026 102358 Regular 0.00 120,620.30 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SAL/19/2026 Invoice 07/07/2026 RESILIENT HUB - MILESTONE 7 - 75% ELEC 120,620.30 0.00

15.90.63100 CONSTRUCTION 120,620.30 RESILIENT HUB - MILESTONE 7 - 00104 Grier Argall Plumbing Inc 08/06/2026 102359 Regular 0.00 1,282.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 20681 Invoice 07/21/2026 Town Hall - Sump Pump Testing 1,282.50 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 1,282.50 Town Hall - Sump Pump Testing 02399 HdL Coren & Cone 08/06/2026 102360 Regular 0.00 2,369.35 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SIN065892 Invoice 07/27/2026 Contract Services Prop Tax - Jul-Sept 2026 2,369.35 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 2,369.35 Contract Services Prop Tax - Jul02586 HdL Software LLC 08/06/2026 102361 Regular 0.00 899.85 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SIN065658 Invoice 06/30/2026 New Accts Processed - ColecƟon Pymt - J 899.85 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 899.85 New Accts Processed - ColecƟo 04413 Heidi McCarthy 08/06/2026 102362 Regular 0.00 3,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK5419 Invoice 08/05/2026 REFUND - ROAD BOND - 114 ALDER AVE 3,000.00 0.00

01.00.20314 ROAD BOND 3,000.00 REFUND - ROAD BOND - 114 AL 04414 Hillary Peterson 08/06/2026 102363 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-PTK4984 Invoice 08/05/2026 REFUND - ROAD BOND - 88 TAMALPAIS A 5,000.00 0.00

01.00.20314 ROAD BOND 5,000.00 REFUND - ROAD BOND - 88 TAM 04369 Holly Casey 08/06/2026 102364 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 REF-RB-PTK5697 Invoice 07/29/2026 REFUND - ROAD BOND - 67 TAMALPAIS A 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 67 TAM 02858 Holly Zickler 08/06/2026 102365 Regular 0.00 1,750.00 53 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 REF-RB-B2015-02 Invoice 07/31/2026 REFUND - ROAD BOND - 50 LINCOLN PK 1,750.00 0.00

01.00.20314 ROAD BOND 1,750.00 REFUND - ROAD BOND - 50 LINC 02236 HooplaDigital 08/06/2026 102366 Regular 0.00 906.60 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 509219828 Invoice 07/31/2026 Library-Digital Account-July 2026 906.60 0.00

27.71.62309 E BOOKS 906.60 Library-Digital Account-July 202 03635 Integra Landscape Architecture 08/06/2026 102367 Regular 0.00 9,871.60 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2933 Invoice 06/30/2026 Memorial Park Tennis - 26-002.01 - 6.1.26 9,871.60 0.00

70.81.63100 CONSTRUCTION 9,871.60 Memorial Park Tennis - 26-002.0 03837 Ivy Tzur 08/06/2026 102368 Regular 0.00 17,875.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 23 Invoice 08/03/2026 Prjt Mgmt - PW, HPP, FH20, MPAC, Brid, B 17,875.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 9,831.25 Prjt Mgmt - PW, HPP, FH20, MPA

15.32.63100 CONSTRUCTION 2,681.25 Prjt Mgmt - PW, HPP, FH20, MPA

17.81.63100 CONSTRUCTION 2,681.25 Prjt Mgmt - PW, HPP, FH20, MPA

17.81.63100 CONSTRUCTION 2,681.25 Prjt Mgmt - PW, HPP, FH20, MPA 00022 Jackson's Hardware Inc. 08/06/2026 102369 Regular 0.00 90.96 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 204511 Invoice 07/15/2026 ICC - Forearm Forklift 38.23 0.00

31.41.61506 BLDG. MAINT-OTHER 38.23 ICC - Forearm Forklift 204588 Invoice 07/16/2026 Park Dept Supplies 52.73 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 52.73 Park Dept Supplies 04396 James W Josephs 08/06/2026 102370 Regular 0.00 6,550.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2019-04 Invoice 07/31/2026 REFUND - ROAD BOND - 216 LAUREL AVE 6,550.00 0.00

01.00.20314 ROAD BOND 6,550.00 REFUND - ROAD BOND - 216 LA 04415 Jennifer Nash 08/06/2026 102371 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 REF-RB-PTK5664 Invoice 08/05/2026 REFUND - ROAD BOND - 23 SKYLINE RD 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 23 SKYL 04380 Jennifer Selving 08/06/2026 102372 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-PTK0515 Invoice 07/29/2026 REFUND - ROAD BOND - 40 SANTA BARBA 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 40 SAN 04401 Jeremy Lebeau 08/06/2026 102373 Regular 0.00 145.67 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 91303 Invoice 06/30/2026 Green Shed - Softball Reimbursement 145.67 0.00

21.61.62965 SOFTBALL SUPPLIES 145.67 Green Shed - SoŌball Reimburse 02969 Joannie Ericson 08/06/2026 102374 Regular 0.00 5,000.00 54 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 REF-RB-B2019-03 Invoice 07/29/2026 REFUND - ROAD BOND - 158 PROSPECT A 5,000.00 0.00

01.00.20314 ROAD BOND 5,000.00 REFUND - ROAD BOND - 158 PR 04363 John Foote 08/06/2026 102375 Regular 0.00 4,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK2606 Invoice 07/29/2026 REFUND - ROAD BOND - 71 LONGVIEW A 4,000.00 0.00

01.00.20314 ROAD BOND 4,000.00 REFUND - ROAD BOND - 71 LON 04416 John Paczkowski 08/06/2026 102376 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-B2015-01 Invoice 08/05/2026 REFUND - ROAD BOND - 867 SAN ANSEL 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 867 SA 04393 John Ward 08/06/2026 102377 Regular 0.00 2,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2019-01 Invoice 07/31/2026 REFUND - ROAD BOND - 166 CRESCENT R 2,000.00 0.00

01.00.20314 ROAD BOND 2,000.00 REFUND - ROAD BOND - 166 CR 02558 Kanopy 08/06/2026 102378 Regular 0.00 483.00
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 516184-PPU Invoice 07/31/2026 Library-Videos-July 2026 483.00 0.00

27.71.62307 VIDEOS 483.00 Library-Videos-July 2026
04373 Kelly Kristine Nelson 08/06/2026 102379 Regular 0.00 8,174.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2018-04 Invoice 07/29/2026 REFUND - ROAD BOND - 14 FOSS AVE 8,174.20 0.00

01.00.20314 ROAD BOND 8,174.20 REFUND - ROAD BOND - 14 FOS 04371 Kendra Smoot 08/06/2026 102380 Regular 0.00 2,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2020-08 Invoice 07/29/2026 REFUND - ROAD BOND - 2 OAKWOOD CT 2,000.00 0.00

01.00.20314 ROAD BOND 2,000.00 REFUND - ROAD BOND - 2 OAK 04410 Kevin Hicks 08/06/2026 102381 Regular 0.00 1,400.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2014-00 Invoice 08/05/2026 REFUND - ROAD BOND - 102 BROADMOO 1,400.00 0.00

01.00.20314 ROAD BOND 1,400.00 REFUND - ROAD BOND - 102 BR 03549 Kid's Choice Camps LLC 08/06/2026 102382 Regular 0.00 5,265.75 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount Carpentry Week Invoice 08/04/2026 Carpentry Week 7/28-7/31 and 8/3-8/7 5,265.75 0.00

21.63.61186 SPECIALTY CAMPS SERVIC 5,265.75 Carpentry Week 7/28-7/31 and 04006 Kyocera Document Solutions Northern Californ 08/06/2026 102383 Regular 0.00 65.55 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 55E1883893 Invoice 07/27/2026 KCIM Starter Plan Contract Base - Aug 202 65.55 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 65.55 KCIM Starter Plan Contract Base 00377 Luis Quezada 08/06/2026 102384 Regular 0.00 4,443.60 55 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 USA Soccer Camp Invoice 07/28/2026 USA Soccer Camp July 2026 4,443.60 0.00

21.63.61183 CAMP SPORTS SERVICES 4,443.60 USA Soccer Camp July 2026 04412 Margot Biehle 08/06/2026 102385 Regular 0.00 4,300.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2015-02 Invoice 08/05/2026 REFUND - ROAD BOND - 217 CRESCENT R 4,300.00 0.00

01.00.20314 ROAD BOND 4,300.00 REFUND - ROAD BOND - 217 CR 00029 Marin IT 08/06/2026 102386 Regular 0.00 1,954.61
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-132244 Invoice 07/30/2026 11:11 Cloud Backups - July 2026 208.61 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 208.61 11:11 Cloud Backups - July 2026 2026-132266 Invoice 07/23/2026 Agreement - Teams Room Annual License 96.00 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 96.00 Agreement - Teams Room Annu 2026-132277 Invoice 07/27/2026 KnowBe4 - Security Awareness & PhishER 1,650.00 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 1,650.00 KnowBe4 - Security Awareness 00592 MCCMC 08/06/2026 102387 Regular 0.00 50.00
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount MCCMC 06.24.20 Invoice 07/31/2026 MCCMC Monthly Membership 50.00 0.00

01.11.61000 TRAINING 50.00 MCCMC Monthly Membership
04405 Michael Fluitt 08/06/2026 102388 Regular 0.00 2,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK6241 Invoice 08/05/2026 REFUND - ROAD BOND - 201 FORBES AVE 2,000.00 0.00

01.00.20314 ROAD BOND 2,000.00 REFUND - ROAD BOND - 201 FO 00609 Midwest Tape 08/06/2026 102389 Regular 0.00 87.93 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 509153736 Invoice 07/17/2026 Library DVD 32.05 0.00

01.71.62307 VIDEOS 32.05 Library DVD
509197980 Invoice 07/27/2026 Library- DVD & BlueRay 55.88 0.00

01.71.62307 VIDEOS 55.88 Library- DVD & BlueRay
00372 Miller Pacific 08/06/2026 102390 Regular 0.00 4,597.40 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 40172 Invoice 06/30/2026 Creek Park Pedestrian Bridge - Prjt 0215.1 4,597.40 0.00

14.41.63100 CAPITAL OUTLAY - CONST 4,597.40 Creek Park Pedestrian Bridge - P 04403 Mindy Uhrlaub 08/06/2026 102391 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-PTK6433 Invoice 08/05/2026 REFUND - ROAD BOND - 26 AUSTIN AVE 5,000.00 0.00

01.00.20314 ROAD BOND 5,000.00 REFUND - ROAD BOND - 26 AUS 04408 Miriam Zimmerman 08/06/2026 102392 Regular 0.00 3,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK6191 Invoice 08/05/2026 REFUND - ROAD BOND - 205 TUNSTEAD A 3,500.00 0.00

01.00.20314 ROAD BOND 3,500.00 REFUND - ROAD BOND - 205 TU 01916 NATIONAL ACADEMY OF ATHLETICS 08/06/2026 102393 Regular 0.00 8,624.00 56 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 Flag Football Sum Invoice 07/22/2026 Flag Football Summer Camp July 2026 8,624.00 0.00

21.63.61183 CAMP SPORTS SERVICES 8,624.00 Flag Football Summer Camp July 01388 National Center for Safety Initiatives 08/06/2026 102394 Regular 0.00 703.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 71931 Invoice 08/01/2026 REC - Background Checks - July 2026 703.00 0.00

21.65.61137 FINGERPRINTING 703.00 REC - Background Checks - July 01346 Nerviani Paving Inc 08/06/2026 102395 Regular 0.00 5,175.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 7931 Invoice 07/30/2026 Adler Rd - remove and replace 112 sf asp 5,175.00 0.00

19.41.63109 UNPROGRAMMED DRAIN 5,175.00 Adler Rd - Paving 04406 Nichelini & Sons, Inc. 08/06/2026 102396 Regular 0.00 4,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2018-06 Invoice 08/05/2026 REFUND - ROAD BOND - 14 TAMALPAIS A 4,000.00 0.00

01.00.20314 ROAD BOND 4,000.00 REFUND - ROAD BOND - 14 TAM 04365 Nick Clark 08/06/2026 102397 Regular 0.00 2,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2015-07 Invoice 07/29/2026 REFUND - ROAD BOND - 93 WOODSIDE D 2,500.00 0.00

01.00.20314 ROAD BOND 2,500.00 REFUND - ROAD BOND - 93 WO 03809 Noll & Tam Architects 08/06/2026 102398 Regular 0.00 1,130.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0062120 Invoice 06/30/2026 Library ConstrucƟon Admin April-June 20 1,130.00 0.00

41.41.63117 CONSTRUCTION - BUILDI 1,130.00 Library ConstrucƟon Admin Apri 00397 NorthNetLibrary System 08/06/2026 102399 Regular 0.00 1,311.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2488 Invoice 07/27/2026 NLS Membership Fee Fy26/27 1,311.00 0.00

01.71.61302 DUES 1,311.00 NLS Membership Fee Fy26/27
03211 ODP Business Solutions LLC 08/06/2026 102400 Regular 0.00 784.84 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 471190096001 Invoice 07/24/2026 Admin-Office Supplies-Folders & Pens 33.35 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 33.35 Admin-Office Supplies-Folders & 471193015001 Invoice 07/24/2026 Admin - Office Supplies - BaƩery, Sharpies 127.59 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 127.59 Admin - Office Supplies - BaƩery 471193119001 Invoice 07/28/2026 Admin-Office Supplies-Stamp 23.14 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 23.14 Admin-Office Supplies-Stamp 471193122001 Invoice 07/24/2026 Admin - Office Supplies -Binder 7.56 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 7.56 Admin - Office Supplies -Binder 474617463001 Invoice 07/02/2026 Office Supplies-Planning-Paper Painter Tp 329.67 0.00

01.18.62200 DEPARTMENTAL SUPPLIE 109.89 Office Supplies-Planning-Paper

01.19.62200 DEPARTMENTAL SUPPLIE 109.89 Office Supplies-Planning-Paper

01.41.62200 DEPARTMENTAL SUPPLIE 109.89 Office Supplies-Planning-Paper 474618222001 Invoice 07/03/2026 Office Supplies-Planning-Desk Riser 263.53 0.00

01.19.62200 DEPARTMENTAL SUPPLIE 263.53 Office Supplies-Planning-Desk Ri 57 Check Report Date Range: 08/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 00992 OverDrive Inc. 08/06/2026 102401 Regular 0.00 1,159.73 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02883CO262454 Invoice 07/22/2026 Library Audiobooks 1,159.73 0.00

27.71.62309 E BOOKS 1,159.73 Library Audiobooks
04038 Pacific States Petroleum, Inc. 08/06/2026 102402 Regular 0.00 1,567.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 4356371-IN Invoice 07/14/2026 Unleaded 87 - 277 Gallons 1,567.20 0.00

01.42.62988 VEHICLE-FUEL/OIL/TIRES 1,567.20 Unleaded 87 - 277 Gallons 00165 Pacific Telemanagement Services - PTS 08/06/2026 102403 Regular 0.00 93.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2156249 Invoice 07/23/2026 Town Hall Pay Phone - July 2026 93.00 0.00

01.42.61705 UTILITIES-TELEPHONE 93.00 Town Hall Pay Phone - July 2026 03523 Parametrix, Inc 08/06/2026 102404 Regular 0.00 272.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 80965 Invoice 06/30/2026 On-Call Services June 2026 272.50 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 272.50 On-Call Services June 2026 02579 Paul Francis Schaumleffel 08/06/2026 102405 Regular 0.00 3,513.69 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 1819 Invoice 07/16/2026 John Deere 310G Radiator & Transmission 2,265.67 0.00

01.81.61602 VEHICLE MAINTENANCE/ 2,265.67 John Deere 310G Radiator & Tra 1820 Invoice 07/18/2026 2014 Chevy Silverado Oil Chg & Filter 1,248.02 0.00

01.81.61602 VEHICLE MAINTENANCE/ 1,248.02 2014 Chevy Silverado Oil Chg & 04364 Paul Ireland 08/06/2026 102406 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-B2021-00 Invoice 07/29/2026 REFUND - ROAD BOND - 78 ALTA VISTA AV 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 78 ALT 04402 Paul Wilkinson 08/06/2026 102407 Regular 0.00 2,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK4201 Invoice 08/05/2026 REFUND - ROAD BOND - 51 TOMAHAWK 2,000.00 0.00

01.00.20314 ROAD BOND 2,000.00 REFUND - ROAD BOND - 51 TO 01139 Phillips Seabrook Associates 08/06/2026 102408 Regular 0.00 2,302.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 260280 Invoice 07/29/2026 Progress Billing B2026-0283 24 Rancho Ro 2,302.50 0.00

01.19.61157 PLAN CHECKING 2,302.50 Progress Billing B2026-0283 24 04407 Rachel Manfredi 08/06/2026 102409 Regular 0.00 4,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2019-06 Invoice 08/05/2026 REFUND - ROAD BOND - 56 BELLA VISTA A 4,000.00 0.00

01.00.20314 ROAD BOND 4,000.00 REFUND - ROAD BOND - 56 BELL 00038 Rafael Lumber 08/06/2026 102410 Regular 0.00 1,024.48 58 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 12 of 35
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 145437 Invoice 07/20/2026 Creek Park - Lumber 979.98 0.00

60.14.62903 LIVE ON THE AVENUE 979.98 Creek Park - Lumber 145492 Invoice 07/20/2026 Hilldale - Supplies 44.50 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 44.50 Hilldale - Supplies 03579 Recreation Reimagined Inc 08/06/2026 102411 Regular 0.00 3,066.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount Wildflower Week Invoice 08/04/2026 Camp Wildflower Week 7 - 7/27-7/31 3,066.00 0.00

21.63.61186 SPECIALTY CAMPS SERVIC 3,066.00 Camp Wildflower Week 7 - 7/27 02176 Redhorse Constructors Inc. 08/06/2026 102412 Regular 0.00 3,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2018-02 Invoice 08/05/2026 REFUND - ROAD BOND - 52 PARK WAY 3,500.00 0.00

01.00.20314 ROAD BOND 3,500.00 REFUND - ROAD BOND - 52 PAR 04375 Rene Richardson 08/06/2026 102413 Regular 0.00 2,736.36 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2017-02 Invoice 07/29/2026 REFUND - ROAD BOND - 265 CRESCENT R 2,736.36 0.00

01.00.20314 ROAD BOND 2,736.36 REFUND - ROAD BOND - 265 CR 02870 RHAA 08/06/2026 102414 Regular 0.00 14,660.90
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0027343 Invoice 06/30/2026 Reimagine Creek Park June 2026 14,660.90 0.00

71.41.63100 CONSTRUCTION 14,660.90 Reimagine Creek Park June 202 04400 Robin Beers 08/06/2026 102415 Regular 0.00 41.49
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 28393 Invoice 07/22/2026 REC - Live on the Ave Racial Equity Table F 41.49 0.00

01.71.62200 DEPARTMENTAL SUPPLIE 41.49 REC - Live on the Ave Racial Equi 04394 Ron Colindres 08/06/2026 102416 Regular 0.00 2,950.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2017-08 Invoice 07/31/2026 REFUND - ROAD BOND - 68 MEDWAY RD 1,200.00 0.00

01.00.20314 ROAD BOND 1,200.00 REFUND - ROAD BOND - 68 ME REF-RB-PTK2014 Invoice 07/31/2026 REFUND - ROAD BOND - 58 MEDWAY RD 1,750.00 0.00

01.00.20314 ROAD BOND 1,750.00 REFUND - ROAD BOND - 58 ME 00181 Ross Valley Fire Department 08/06/2026 102417 Regular 0.00 34,920.62 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount RVFD Fees 2026. Invoice 07/15/2026 RVFD Fees Collected Jun 2026 8,757.30 0.00

01.00.20354 DUE TO ROSS VALLEY FIR 8,757.30 RVFD Fees Collected Jun 2026 SABM2526 Invoice 06/30/2026 FH19/FH20 Bldg Maint 26,163.32 0.00

01.32.61506 BLDG. MAINT-OTHER 26,163.32 FH19/FH20 Bldg Maint 04404 Saarman Construction, Ltd. 08/06/2026 102418 Regular 0.00 1,970.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2015-02 Invoice 08/05/2026 REFUND - ROAD BOND - 84 MADRONE AV 1,970.00 0.00

01.00.20314 ROAD BOND 1,970.00 REFUND - ROAD BOND - 84 MA 04368 Scott Haddad 08/06/2026 102419 Regular 0.00 1,220.00 59 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 REF-RB-B2015-03 Invoice 07/29/2026 REFUND - ROAD BOND - 115 MEADOWCR 1,220.00 0.00

01.00.20314 ROAD BOND 1,220.00 REFUND - ROAD BOND - 115 ME 03696 Sequoia Ecological Consulting, Inc. 08/06/2026 102420 Regular 0.00 418.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026401 Invoice 06/30/2026 Sorich Park Botanical Surveys June 2026 418.00 0.00

35.41.61150 OUTSIDE SERVICES-OTHE 418.00 Sorich Park Botanical Surveys Ju 04409 Shawn Crossley 08/06/2026 102421 Regular 0.00 4,820.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2019-07 Invoice 08/05/2026 REFUND - ROAD BOND - 15 WOODSIDE D 4,820.00 0.00

01.00.20314 ROAD BOND 4,820.00 REFUND - ROAD BOND - 15 WO 04376 Sheldon Matthys 08/06/2026 102422 Regular 0.00 2,450.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2015-03 Invoice 07/29/2026 REFUND - ROAD BOND - 26 BROADMOOR 2,450.00 0.00

01.00.20314 ROAD BOND 2,450.00 REFUND - ROAD BOND - 26 BRO 01359 Siegfried Engineering Inc 08/06/2026 102423 Regular 0.00 43,570.43 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 51079 Invoice 12/15/2025 TSA 2026 STREET REHAB - NOV 2025 35,324.60 0.00

15.41.63108 CAPITAL OUTLAY - DESIG 35,324.60 TSA 2026 STREET REHAB - NOV 52328 Invoice 06/30/2026 Sequoia Park SR2S June 2026 8,245.83 0.00

14.41.63127 SAFE ROUTES 8,245.83 Sequoia Park SR2S June 2026 03571 SIERRA PACIFIC TURF SUPPLY, INC 08/06/2026 102424 Regular 0.00 1,529.12 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 01062107 Invoice 07/02/2026 Fertilizer 1,529.12 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 1,529.12 Fertilizer
04397 Structural Integrity 08/06/2026 102425 Regular 0.00 880.10 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2019-04 Invoice 07/31/2026 REFUND - ROAD BOND - 76 INDIAN ROCK 880.10 0.00

01.00.20314 ROAD BOND 880.10 REFUND - ROAD BOND - 76 INDI 03207 Toni Christine DeFrancis 08/06/2026 102426 Regular 0.00 160.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-TC728 Invoice 08/02/2026 Transcription Town Council 7-28-2026 160.00 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 160.00 TranscripƟon Town Council 7-28 04011 Tyler Parks 08/06/2026 102427 Regular 0.00 525.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 1582 Invoice 01/19/2026 CAMP KIDMARIN BACKWARDS FIELD TRIP 525.00 0.00

21.63.61184 CAMP KIDMARIN MIGHT 262.50 CAMP KIDMARIN BACKWARDS F

21.63.61207 CAMP KIDMARIN MINI SE 262.50 CAMP KIDMARIN BACKWARDS F 00220 Underground Service Alert of Northern Californ 08/06/2026 102428 Regular 0.00 2,433.82 60 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 1765672026 Invoice 07/20/2026 2026 Membership 2,433.82 0.00

01.42.61150 OUTSIDE SERVICES-OTHE 2,433.82 2026 Membership 00384 Van Midde & Son Concrete 08/06/2026 102429 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 REF-RB-ENC2022- Invoice 08/06/2026 REFUND - ROAD BOND - 222 San Francisc 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 222 Sa 00705 Wayne Stout 08/06/2026 102430 Regular 0.00 1,849.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2019-07 Invoice 07/29/2026 REFUND - ROAD BOND - 14 MEADOWCRO 1,849.20 0.00

01.00.20314 ROAD BOND 1,849.20 REFUND - ROAD BOND - 14 MEA 03596 West Marin Welding 08/06/2026 102431 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 89 Invoice 07/15/2026 Guard Rail Repair - 114 Sequoia Dr. 5,000.00 0.00

14.41.63127 SAFE ROUTES 5,000.00 Guard Rail Repair - 114 Sequoia 04398 Willis Matthew 08/06/2026 102432 Regular 0.00 2,200.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2016-06 Invoice 07/31/2026 REFUND - ROAD BOND - 1 IDALIA RD 2,200.00 0.00

01.00.20314 ROAD BOND 2,200.00 REFUND - ROAD BOND - 1 IDALI 02411 23 ELEPHANTS THEATRE COMPANY 08/06/2026 102433 Regular 0.00 5,159.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount Summer 2026 - C Invoice 06/30/2026 CIT Summer 2026 and Wicked July 245.00 0.00

21.63.61186 SPECIALTY CAMPS SERVIC 245.00 CIT Summer 2026 and Wicked J Summer 2026-CIT Invoice 08/04/2026 CIT Summer 2026 and Wicked July 4,914.00 0.00

21.63.61186 SPECIALTY CAMPS SERVIC 4,914.00 CIT Summer 2026 and Wicked J 04399 Adam Posard 08/06/2026 102434 Regular 0.00 3,874.20 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2020-00 Invoice 07/31/2026 REFUND - ROAD BOND - 96 PARK DR 3,874.20 0.00

01.00.20314 ROAD BOND 3,874.20 REFUND - ROAD BOND - 96 PAR 02531 DRIPTECH PLUMBING SOLUTIONS 08/06/2026 102435 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-ENC2021- Invoice 08/05/2026 REFUND - ROAD BOND - 238 OAK SPRING 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 238 OA 03913 Independent Distribution Collective LLC 08/06/2026 102436 Regular 0.00 3,900.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount LOTA-TP-2026-08 Invoice 08/01/2026 LOTA - IDC TECHNICAL PRODUCTION - AU 1,500.00 0.00

60.14.62903 LIVE ON THE AVENUE 1,500.00 LOTA - IDC TECHNICAL PRODUC LOTA-TP-2026-08 Invoice 08/01/2026 LOTA - IDC SHOW MGMT AND PA - AUG 2 2,400.00 0.00

60.14.62903 LIVE ON THE AVENUE 2,400.00 LOTA - IDC SHOW MGMT AND P 04315 Swett Construction Inc 08/18/2026 102437 Regular 0.00 2,000.00 61 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 REF-RB--B2019-0 Invoice 07/30/2026 Refund - Road Bond - 274 Butterfield Rd 2,000.00 0.00

01.00.20314 ROAD BOND 2,000.00 Refund - Road Bond - 274 BuƩer 01028 A & S Landscape Materials 08/21/2026 102438 Regular 0.00 291.70 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount A57159 Invoice 07/30/2026 ROBSON - SOIL CONDITIONER CY 147.49 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 147.49 ROBSON - SOIL CONDITIONER C A57169 Invoice 07/30/2026 ROBSON - REDWOOD CHIPS CY 144.21 0.00

32.81.62200 DEPARTMENTAL SUPPLIE 144.21 ROBSON - REDWOOD CHIPS CY 03861 Access Scaffolding Co. 08/21/2026 102439 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 1522 Invoice 08/08/2026 07.28.2026 - 110 Tunstead Ave - Scaffold I 1,000.00 0.00

01.71.61506 BLDG. MAINT-OTHER 1,000.00 07.28.2026 - 110 Tunstead Ave - 04421 Alilam, LLC 08/21/2026 102440 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 REF-RB-PTK6330 Invoice 08/10/2026 REFUND - ROAD BOND - 407-411 SAN AN 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 407-41 02920 Amazon Business 08/21/2026 102441 Regular 0.00 5,297.32 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 11DP-3XWJ-HH37 Invoice 08/12/2026 REC - Lin - Easel Stand 36.76 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 36.76 REC - Lin - Easel Stand 11DP-3XWJ-HXPG Invoice 08/12/2026 REC- Hillard - Breakaway Lanyards 39.87 0.00

21.63.61187 ROBSON AFTER SCHOOL 39.87 REC- Hillard - Breakaway Lanyar 11YJ-QKKF-DNW Invoice 08/11/2026 REC - Lin - Carpet Cord Cover 22.23 0.00

21.64 OLDER ADUILT PROGRAM 22.23 REC - Lin - Carpet Cord Cover 14VJ-XVDJ-HXYD Invoice 08/05/2026 ST&PK - Shaw - Light Pole Banner MounƟ 0.00 418.50

01.42.62200 DEPARTMENTAL SUPPLIE 418.50 ST&PK - Shaw - Light Pole Banne 14WH-4WCL-XL6 Invoice 08/14/2026 REC - Jones - Craft Paper Roll 9.82 0.00

21.63.62985 CAMP KIDMARIN MINI S 9.82 REC - Jones - Craft Paper Roll 16CN-DKGJ-DLRT Invoice 08/11/2026 REC- Lin - Sharpies 8.53 0.00

21.65.62000 OFFICE SUPPLIES 8.53 REC- Lin - Sharpies
19HP-PXF1-3PJP Invoice 07/28/2026 LIB - KENTON - ADULT BOOKS 17.43 0.00

27.71.62301 ADULT BOOKS 17.43 LIB - KENTON - ADULT BOOKS 19Y3-LTXQ-NWG Invoice 08/04/2026 REC - JONES - PAPER CUPS 47.72 0.00

21.63.62985 CAMP KIDMARIN MINI S 47.72 REC - JONES - PAPER CUPS 1CGX-QJC4-NLLN Invoice 08/05/2026 ST&PK - Shaw - Toner Cartridges 157.33 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 157.33 ST&PK - Shaw - Toner Cartridges 1CTR-CYVT-6VQ Invoice 07/30/2026 ST&PK - SHAW - RECIPROCATING SAW BL 138.41 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 138.41 ST&PK - SHAW - RECIPROCATIN 1CVH-JJL7-XYVH Invoice 08/04/2026 ST&PK - Healy - Ceiling Tiles 339.98 0.00

31.41.61506 BLDG. MAINT-OTHER 339.98 ST&PK - Healy - Ceiling Tiles 1DJN-DFPF-7LHV Invoice 08/04/2026 REC - HILLARD - ROBSON SUPPLIES 469.21 0.00

21.63.61187 ROBSON AFTER SCHOOL 469.21 REC - HILLARD - ROBSON SUPPLI 1DJN-DFPF-NGV7 Invoice 08/04/2026 ST&PK - Shaw - Paint Tray Liner 166.68 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 166.68 ST&PK - Shaw - Paint Tray Liner 1F9G-67QD-HV7 Invoice 08/13/2026 REC - Hilliard - Robson Supplies 496.04 0.00

21.63.61187 ROBSON AFTER SCHOOL 496.04 REC - Hilliard - Robson Supplies 62 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 16 of 35
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number 1GCL-7PGK-KRF Invoice 08/05/2026 REC - JONES - WHITE SHIRTS 154.08 0.00

21.63.62985 CAMP KIDMARIN MINI S 154.08 REC - JONES - WHITE SHIRTS 1GMX-J9M4-4YD Invoice 08/06/2026 ST&PK - Shaw - Bird Spikes 129.88 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 129.88 ST&PK - Shaw - Bird Spikes 1GXR-F77D-3WN Invoice 08/05/2026 REC - JONES - TIE DYE SUPPLIES 97.57 0.00

21.63.62985 CAMP KIDMARIN MINI S 97.57 REC - JONES - TIE DYE SUPPLIES 1J41-9QJL-DGH1 Invoice 08/11/2026 REC - Lin - Sticky Notes 12.11 0.00

60.14.62903 LIVE ON THE AVENUE 12.11 REC - Lin - Sticky Notes 1J7M-4Y9L-4FLX Invoice 07/28/2026 LIB - KENTON - ADULT BOOKS 73.28 0.00

27.71.62301 ADULT BOOKS 73.28 LIB - KENTON - ADULT BOOKS 1K1V-HKL3-VDD Invoice 08/06/2026 REC - FEE - INDEX CARD STOCK 48.48 0.00

21.65.62000 OFFICE SUPPLIES 48.48 REC - FEE - INDEX CARD STOCK 1L3T-6FX7-6RVC Invoice 07/28/2026 LIB - KENTON - ADULT BOOKS 18.02 0.00

27.71.62301 ADULT BOOKS 18.02 LIB - KENTON - ADULT BOOKS 1LNP-11NY-TRN Invoice 08/01/2026 ST&PK - SHAW - TRAFFIC DELINEATOR PO 110.03 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 110.03 ST&PK - SHAW - TRAFFIC DELINE 1MKK-YXT4-VRQ Invoice 08/06/2026 REC - JONES - PLASTIC PITCHER & COFFEE 97.66 0.00

21.63.62985 CAMP KIDMARIN MINI S 97.66 REC - JONES - PLASTIC PITCHER 1NK1-WWJM-XRJ Invoice 08/14/2026 REC - Jones - Name Tags 6.43 0.00

21.63.62985 CAMP KIDMARIN MINI S 6.43 REC - Jones - Name Tags 1NRW-NXK3-DQY Invoice 08/11/2026 REC- Hillard - Unicorn Mask Crafts 455.77 0.00

21.63.62984 CAMP KIDMARIN MIGHT 455.77 REC- Hillard - Unicorn Mask Cra 1RM6-7KDW-G7 Invoice 08/04/2026 REC - HILLARD - CAMPKIDMARINMIGHTY 463.93 0.00

21.63.62984 CAMP KIDMARIN MIGHT 463.93 REC - HILLARD - CAMPKIDMARI 1RM6-7KDW-QF Invoice 08/04/2026 LIB - Kenton - Batteries & Ear Buds 55.34 0.00

01.71.62200 DEPARTMENTAL SUPPLIE 55.34 LIB - Kenton - BaƩeries & Ear Bu 1TWP-M4DK-Q6K Invoice 08/15/2026 REC - Jones - Camp Kid Marin Mini Suppli 80.96 0.00

21.63.62985 CAMP KIDMARIN MINI S 80.96 REC - Jones - Camp Kid Marin M 1WJK-YPHJ-6WLL Invoice 08/13/2026 REC - Hillard - Vases & Stickers 203.54 0.00

21.64 SPECIAL EVENT EXPENSE 203.54 REC - Hillard - Vases & Stickers 1X77-66MF-WKQ Invoice 08/07/2026 LIB - Kenton - Adult Books 74.52 0.00

01.71.62301 ADULT BOOKS 74.52 LIB - Kenton - Adult Books 1YGF-R94N-QLGP Invoice 07/27/2026 ST&PK - SHAW - RIDING LIFT JACK 159.09 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 159.09 ST&PK - SHAW - RIDING LIFT JAC 1YQ4-3V1K-L1MR Invoice 07/27/2026 ST&PK - HEALY - PATIO UMBRELLA & STAN 688.12 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 688.12 ST&PK - HEALY - PATIO UMBREL **Void** 08/21/2026 102442 Regular 0.00 0.00
**Void** 08/21/2026 102443 Regular 0.00 0.00
04448 Andrew Baldwin 08/21/2026 102444 Regular 0.00 1,677.49 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-PC-PRO2026- Invoice 08/03/2026 REFUND - PROJECT CLOSEOUT - 137 SUN 1,677.49 0.00

01.00.48012 GENERAL PLAN MAINT FE 170.13 REFUND - PROJECT CLOSEOUT -

01.00.48057 PLANNING FEES 1,371.26 REFUND - PROJECT CLOSEOUT -

01.00.48059 PLANNING TRAINING FEE 85.06 REFUND - PROJECT CLOSEOUT -

42.00.48058 PLANNING TECHNOLOGY 51.04 REFUND - PROJECT CLOSEOUT - 03299 Answer MTI 08/21/2026 102445 Regular 0.00 181.82
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 000040-967-851 Invoice 08/01/2026 CALL CENTER SERVICES - JULY 2026 181.82 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 181.82 CALL CENTER SERVICES - JULY 2 04422 Anthony Deandrade 08/21/2026 102446 Regular 0.00 1,800.00 63 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 REF-RB-B2015-01 Invoice 08/10/2026 REFUND - ROAD BOND - 46 ELKHORN WA 1,800.00 0.00

01.00.20314 ROAD BOND 1,800.00 REFUND - ROAD BOND - 46 ELK 02806 AQUASCAPE POOL SERVICE 08/21/2026 102447 Regular 0.00 209.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 41032 Invoice 07/31/2026 MONTHLY POOL SERVICE - JUL 2026 209.00 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 209.00 MONTHLY POOL SERVICE - JUL 2 03921 AXL Brand LLC 08/21/2026 102448 Regular 0.00 60.94 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 261047-1-Flower Invoice 07/05/2026 Flower Basket Signs 60.94 0.00

95.41.61150 OUTSIDE SERVICES-OTHE 60.94 Flower Basket Signs 00058 Bay Alarm 08/21/2026 102449 Regular 0.00 853.75
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 23105166 Invoice 07/15/2026 SERVICE CALL - S4679718 853.75 0.00

01.81.61506 BLDG. MAINT-OTHER 853.75 SERVICE CALL - S4679718 00007 Bay Cities Joint Power Insurance Authority 08/21/2026 102450 Regular 0.00 5,583.94 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount BCJPIA-000297 Invoice 06/30/2026 WORKERS COMP CLAIMS - JUNE 2026 5,583.94 0.00

40.21.61906 LIABILITY INSURANCE CLA 5,000.00 WORKERS COMP CLAIMS - JUNE

40.21.61907 WORKERS COMPENSATIO 583.94 WORKERS COMP CLAIMS - JUNE 04423 Ben Rogne 08/21/2026 102451 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-PTK5750 Invoice 08/10/2026 REFUND - ROAD BOND - 46 OLIVE AVENU 500.00 0.00

01.00.20314 ROAD BOND 500.00 REFUND - ROAD BOND - 46 OLIV REF-RB-PTK5750 Invoice 08/10/2026 REFUND - ROAD BOND - 46 OLIVE AVENU 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 46 OLIV 04444 Bonnie Hamilton 08/21/2026 102452 Regular 0.00 1,800.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK5699 Invoice 08/12/2026 REFUND - ROAD BOND - 1 HILLCREST CT 1,800.00 0.00

01.00.20314 ROAD BOND 1,800.00 REFUND - ROAD BOND - 1 HILLC 00032 Brady Industries, NorCal 08/21/2026 102453 Regular 0.00 102.42 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 12069875 Invoice 08/06/2026 Janitorial Supplies - Corp Yard - Glasses 102.42 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 102.42 Janitorial Supplies - Corp Yard - 04443 Brian McGuinn 08/21/2026 102454 Regular 0.00 1,750.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2016-06 Invoice 08/12/2026 REFUND - ROAD BOND - 47 TOMAHAWK 1,750.00 0.00

01.00.20314 ROAD BOND 1,750.00 REFUND - ROAD BOND - 47 TO 03462 Bullet Liongson 08/21/2026 102455 Regular 0.00 225.00 64 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 2674 Invoice 07/30/2026 GRAPHIC DESIGN SRVC - TENNIS/PICKLEB 225.00 0.00

21.61.62966 TENNIS SUPPLIES 225.00 GRAPHIC DESIGN SRVC - TENNIS 04451 Calesta Hergert 08/21/2026 102456 Regular 0.00 2,100.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2021-06 Invoice 08/19/2026 REFUND - ROAD BOND - 91 THE ALAMED 2,100.00 0.00

01.00.20314 ROAD BOND 2,100.00 REFUND - ROAD BOND - 91 THE 00482 California Park & Recreation Society 08/21/2026 102457 Regular 0.00 1,760.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 55640 Invoice 08/04/2026 CPRS AGENCY MEMBERSHIP - FY26-27 1,760.00 0.00

21.65.61000 TRAINING 1,760.00 CPRS AGENCY MEMBERSHIP - F 00193 CalMat Company 08/21/2026 102458 Regular 0.00 247.52 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2607-209852 Invoice 07/29/2026 ROBSON - TOPSOIL 247.52 0.00

32.81.62200 DEPARTMENTAL SUPPLIE 247.52 ROBSON - TOPSOIL 04454 Cara Peel 08/21/2026 102459 Regular 0.00 63.50
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0017166 Invoice 08/06/2026 REIMBURSEMNET - LIVE SCAN 63.50 0.00

21.63.61184 CAMP KIDMARIN MIGHT 63.50 REIMBURSEMNET - LIVE SCAN 04453 Carol Gilbert 08/21/2026 102460 Regular 0.00 9,215.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2016-01 Invoice 08/19/2026 REFUND - ROAD BOND - 148 KNOLL RD 6,215.00 0.00

01.00.20314 ROAD BOND 6,215.00 REFUND - ROAD BOND - 148 KN REF-RB-ENC2017- Invoice 08/19/2026 REFUND - ROAD BOND - 148 KNOLL ROAD 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 148 KN REF-RB-ENC2017- Invoice 08/19/2026 REFUND - ROAD BOND - 148 KNOLL ROAD 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 148 KN 04426 Chris Ackley 08/21/2026 102461 Regular 0.00 2,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK5985 Invoice 08/10/2026 REFUND - ROAD BOND - 90 MEDWAY RD 2,000.00 0.00

01.00.20314 ROAD BOND 2,000.00 REFUND - ROAD BOND - 90 ME 02856 CONDOR CONSTRUCTION 08/21/2026 102462 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-ENC 2020 Invoice 08/04/2026 REFUND - ROAD BOND - 16 Yolanda 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 16 Yola 03862 Consor North America, Inc. 08/21/2026 102463 Regular 0.00 27,368.75 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2600036 Invoice 06/30/2026 HIGHWAY BRIDGE PROG - 03.01.2026-06. 27,368.75 0.00

15.41.63100 CONSTRUCTION 27,368.75 HIGHWAY BRIDGE PROG - 03.01. 02581 CSG Consultants 08/21/2026 102464 Regular 0.00 14,809.50 65 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 B261134 Invoice 08/03/2026 Bldg Plan Rvw Srvcs - July 2026 14,809.50 0.00

01.19.61157 PLAN CHECKING 14,809.50 Bldg Plan Rvw Srvcs - July 2026 03853 Dana V. Beck 08/21/2026 102465 Regular 0.00 600.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 39 Invoice 08/14/2026 FH20 ONSITE PROJECT MANAGEMENT - 0 600.00 0.00

15.32.63100 CONSTRUCTION 600.00 FH20 ONSITE PROJECT MANAGE 04420 Darin Stroop 08/21/2026 102466 Regular 0.00 3,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK8179 Invoice 08/10/2026 REFUND - ROAD BOND - 130 CHIPMAN PL 3,500.00 0.00

01.00.20314 ROAD BOND 3,500.00 REFUND - ROAD BOND - 130 CH 00533 Davis Sign Company 08/21/2026 102467 Regular 0.00 116.94 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 41993 Invoice 08/17/2026 FIRE STATION 20 - ADA PATH SIGN 116.94 0.00

15.32.63100 CONSTRUCTION 116.94 FIRE STATION 20 - ADA PATH SIG 02948 DocuSign Inc. 08/21/2026 102468 Regular 0.00 4,778.57 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 111100716834 Invoice 08/05/2026 eSign Entrprise Pro & Premier Supp - 8.1. 4,778.57 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 4,778.57 eSign Entrprise Pro & Premier S 03790 Dotto Glass 08/21/2026 102469 Regular 0.00 8,360.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0017165 Invoice 08/17/2026 ICC - 50% DEPOSIT - RECAULK WINDOWS 8,360.00 0.00

15.41.63117 CONSTRUCTION - BUILDI 8,360.00 ICC - 50% DEPOSIT - RECAULK W 00087 Elite Tree Service 08/21/2026 102470 Regular 0.00 17,952.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-07-2 Invoice 07/31/2026 Fire Clearance - Corp Yard - 07.27.2026 2,880.00 0.00

01.42.61150 OUTSIDE SERVICES-OTHE 2,880.00 Fire Clearance - Corp Yard - 07.2 2026-07-3 Invoice 07/31/2026 Fire Clearance - BuƩerfield, Mem Park, Be 2,952.00 0.00

01.81.61104 OUTSIDE SERVICES-GROU 2,952.00 Fire Clearance - BuƩerfield, Me 2026-8-2 Invoice 08/14/2026 ICC - PAINTING PREP - REMOVE 10' AROU 3,080.00 0.00

15.41.63117 CONSTRUCTION - BUILDI 3,080.00 ICC - PAINTING PREP - REMOVE 2026-8-3 Invoice 08/14/2026 ICC - PREP AREA FOR PAINTING - 08.10.20 3,080.00 0.00

15.41.63117 CONSTRUCTION - BUILDI 3,080.00 ICC - PREP AREA FOR PAINTING - 2026-8-5 Invoice 08/14/2026 FIRE CLEARANCE - WALGREENS MEDIAN I 2,880.00 0.00

01.42.61144 Outside Services Medians 2,880.00 FIRE CLEARANCE - WALGREENS 2026-8-6 Invoice 08/15/2026 FIRE CLEARANCE - GREENFIELD AVE - 08.1 3,080.00 0.00

01.42.61144 Outside Services Medians 3,080.00 FIRE CLEARANCE - GREENFIELD 04288 Ellen Jenkins 08/21/2026 102471 Regular 0.00 1,452.95 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-2026081 Invoice 08/19/2026 REFUND - ROAD BOND - PAYMENT DELAY 1,452.95 0.00

01.21.61150 OUTSIDE SERVICES-OTHE 1,452.95 REFUND - ROAD BOND - PAYME 03396 Emily B. Stucky 08/21/2026 102472 Regular 0.00 750.00 66 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 0726 Invoice 07/31/2026 Sing and Stomp - July 2026 750.00 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 750.00 Sing and Stomp - July 2026 04445 Eric Wormood 08/21/2026 102473 Regular 0.00 2,860.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2015-03 Invoice 08/12/2026 REFUND - ROAD BOND - 75 FLORENCE AV 2,860.00 0.00

01.00.20314 ROAD BOND 2,860.00 REFUND - ROAD BOND - 75 FLO 00240 Erik Johansson 08/21/2026 102474 Regular 0.00 12,940.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0017162 Invoice 08/13/2026 CANON SWIM & TENNIS CAMP - 07.13.20 10,880.00 0.00

21.63.61183 CAMP SPORTS SERVICES 10,880.00 CANON SWIM & TENNIS CAMP - INV0017169 Invoice 06/30/2026 CANON SWIM & TENNIS CAMP - 06.15.26 2,060.00 0.00

21.63.61183 CAMP SPORTS SERVICES 2,060.00 CANON SWIM & TENNIS CAMP - 00092 Ewing Irrigation Products 08/21/2026 102475 Regular 0.00 83.65 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 31289094 Invoice 07/27/2026 Landscaper Hat Size 83.65 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 83.65 Landscaper Hat Size 00017 Fairfax Building Supply Co. Inc. 08/21/2026 102476 Regular 0.00 846.07 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 314088 Invoice 07/22/2026 Supplies - Pail, Rainx, Sunbuster 159.06 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 159.06 Supplies - Pail, Rainx, Sunbuster 314131 Invoice 07/23/2026 Supplies - Dr Sweep, Gap & Crack Sealant, 94.72 0.00

31.41.61506 BLDG. MAINT-OTHER 94.72 Supplies - Dr Sweep, Gap & Crac 314175 Invoice 07/24/2026 LIB - Grd Recp, Outlet, Dr Sweep, Chain & 22.91 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 22.91 LIB - Grd Recp, Outlet, Dr Sweep 314198 Invoice 07/24/2026 Baskets - Maxsea 16-16-16 24oz All Pur 123.54 0.00

95.41.61150 OUTSIDE SERVICES-OTHE 123.54 Baskets - Maxsea 16-16-16 24oz 314321 Invoice 07/28/2026 Parks - Cobweb Brush, Squeege 70.60 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 70.60 Parks - Cobweb Brush, Squeege 314594 Invoice 08/03/2026 Supplies - UƟl Knife, Pack Tape, Thermom 57.66 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 57.66 Supplies - UƟl Knife, Pack Tape, 314620 Invoice 08/04/2026 Parks - Threadlocker Red 9.80 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 9.80 Parks - Threadlocker Red 314655 Invoice 08/04/2026 Maxsea 16-16-16 24oz All Pur 82.36 0.00

95.41.61150 OUTSIDE SERVICES-OTHE 82.36 Maxsea 16-16-16 24oz All Pur 314720 Invoice 08/06/2026 ICC - Door Sweep & Caulking 87.25 0.00

31.41.61506 BLDG. MAINT-OTHER 87.25 ICC - Door Sweep & Caulking 314758 Invoice 08/07/2026 Adpt Blue FCSA710 and Adapter FHT SWV 17.59 0.00

31.41.61506 BLDG. MAINT-OTHER 17.59 Adpt Blue FCSA710 and Adapter 314945 Invoice 08/12/2026 FH20 - BULK COMPOST YARD 92.16 0.00

15.32.63100 CONSTRUCTION 92.16 FH20 - BULK COMPOST YARD 315019 Invoice 08/13/2026 STUCCO & SLNT WHT 28.42 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 28.42 STUCCO & SLNT WHT 02519 Fine Line Striping Inc. 08/21/2026 102477 Regular 0.00 2,495.00 67 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 I-26061 Invoice 08/09/2026 FH20 - VAN ACCESSIBLE ADA STALL 2,495.00 0.00

15.32.63100 CONSTRUCTION 2,495.00 FH20 - VAN ACCESSIBLE ADA ST 04043 Fiona O'Sullivan 08/21/2026 102478 Regular 0.00 13,541.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0017163 Invoice 08/17/2026 O'SULLIVAN SOCCER CAMP - WK 9 - 08.10 13,541.50 0.00

21.63.61183 CAMP SPORTS SERVICES 13,541.50 O'SULLIVAN SOCCER CAMP - W 01062 Forster Pump & Well, A Division of Arolo Compa 08/21/2026 102479 Regular 0.00 6,829.35 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2606282-IN Invoice 07/22/2026 Town - Maint Srvc - Creek Pump, Filter & 804.82 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 804.82 Town - Maint Srvc - Creek Pump 2607040-IN Invoice 07/16/2026 Mem Park - Maint Srvc - Wells, Strg Tank, 484.35 0.00

01.81.61413 EQUIPMENT MAINT.-OTH 484.35 Mem Park - Maint Srvc - Wells, S 2607084-IN Invoice 07/22/2026 Mem park - Swap Out Motor 5,540.18 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 5,540.18 Mem park - Swap Out Motor 02278 Gardeners' Guild 08/21/2026 102480 Regular 0.00 7,278.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 126439 Invoice 08/01/2026 ICC - Landscape Maintenance - 08.2026 277.00 0.00

21.65.61507 ICC LANDSCAPING MAINT 277.00 ICC - Landscape Maintenance - 126658 Invoice 08/06/2026 IMAGINATION PARK, TH, MAGNOLIA LOT - 241.00 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 241.00 IMAGINATION PARK, TH, MAGN 126665 Invoice 08/07/2026 SA TOWN HALL - PAVER REPAIR - WO# 70 6,760.00 0.00

01.81.61104 OUTSIDE SERVICES-GROU 6,760.00 SA TOWN HALL - PAVER REPAIR - 00206 George Zahorsky 08/21/2026 102481 Regular 0.00 3,524.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0017167 Invoice 06/30/2026 ADULT SUMMER TENNIS - JUNE 2026 3,524.50 0.00

21.61.61166 TENNIS SERVICES 3,524.50 ADULT SUMMER TENNIS - JUNE 00021 Good & Clean Company Inc 08/21/2026 102482 Regular 0.00 15,175.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 76647 Invoice 08/03/2026 Janitorial - Lwr Town Hall/Police Stn - July 1,320.00 0.00

41.41.61501 BLDG. MAINT-JANITORIAL 1,320.00 Janitorial - Lwr Town Hall/Police 76648 Invoice 08/03/2026 Janitorial - Town, ICC, RH, LOTA - July 202 13,855.00 0.00

31.41.61501 BLDG. MAINT-JANITORIAL 2,825.00 Janitorial - Town, ICC, RH, LOTA -

34.41.61501 BLDG. MAINT-JANITORIAL 1,775.00 Janitorial - Town, ICC, RH, LOTA -

41.41.61501 BLDG. MAINT-JANITORIAL 6,280.00 Janitorial - Town, ICC, RH, LOTA -

60.14.62903 LIVE ON THE AVENUE 2,975.00 Janitorial - Town, ICC, RH, LOTA - 01143 Gopher IT Trenchless 08/21/2026 102483 Regular 0.00 11,500.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-ENC2016- Invoice 08/10/2026 REFUND - ROAD BOND - 112 HUMBOLDT 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 112 HU REF-RB-ENC2016- Invoice 08/10/2026 REFUND - ROAD BOND - 116 OAK SPRING 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 116 OA REF-RB-ENC2016- Invoice 08/10/2026 REFUND - ROAD BOND - 28 MERCED AVE 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 28 MER REF-RB-ENC2017- Invoice 08/10/2026 REFUND - ROAD BOND - 41 MADRONE AV 1,500.00 0.00 68 Check Report Date Range: 08/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 41 MA REF-RB-ENC2017- Invoice 08/10/2026 REFUND - ROAD BOND - 149 SEQUOIA DR 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 149 SE REF-RB-ENC2018- Invoice 08/10/2026 REFUND - ROAD BOND - 190 SPRING GRO 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 190 SP REF-RB-ENC2018- Invoice 08/10/2026 REFUND - ROAD BOND - 28 SAN FRANCIS 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 28 SAN REF-RB-ENC2032- Invoice 08/10/2026 REFUND - ROAD BOND - 325 GREENFIELD 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 325 GR 00104 Grier Argall Plumbing Inc 08/21/2026 102484 Regular 0.00 98.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 20746 Invoice 08/06/2026 FH19 - BACK FLOW TEST - 08.04.2026 98.00 0.00

01.32.61506 BLDG. MAINT-OTHER 98.00 FH19 - BACK FLOW TEST - 08.04. 00020 Hannibal's Inc Electrical Construction 08/21/2026 102485 Regular 0.00 10,160.92 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 25525 Invoice 08/05/2026 PINE ST LOT - CHARGING STATIONS - THR 8,710.92 0.00

15.41.63100 CONSTRUCTION 8,710.92 PINE ST LOT - CHARGING STATIO 25528 Invoice 08/17/2026 TOWN HALL - GEN SHUT DOWN - KVAR IS 1,450.00 0.00

15.90.63100 CONSTRUCTION 1,450.00 TOWN HALL - GEN SHUT DOWN 04447 Hassan Afrookteh 08/21/2026 102486 Regular 0.00 1,596.10 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2025-00 Invoice 07/30/2026 REFUND - Road Bond - 24 Lincoln Park 1,596.10 0.00

01.00.20314 ROAD BOND 1,596.10 REFUND - Road Bond - 24 Lincol 00022 Jackson's Hardware Inc. 08/21/2026 102487 Regular 0.00 81.90 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 205400 Invoice 07/30/2026 Hill Dale Park - Sand Disc and Hook & Loc 81.90 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 81.90 Hill Dale Park - Sand Disc and Ho 04425 Jeffrey Greeley 08/21/2026 102488 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 REF-RB-PTK2314 Invoice 08/06/2026 REFUND - ROAD BOND - 35 CAROLINA AV 1,000.00 0.00

01.00.20314 ROAD BOND 1,000.00 REFUND - ROAD BOND - 35 CAR 04116 Katite Gumucio 08/21/2026 102489 Regular 0.00 600.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 08172026-1 Invoice 08/17/2026 FOREVER ACTIVE YOGA CLASS - SUMMER 600.00 0.00

21.64 OLDER ADUILT PROGRAM 600.00 FOREVER ACTIVE YOGA CLASS - 03337 Kelley Warner 08/21/2026 102490 Regular 0.00 17.98 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 061417 Invoice 07/12/2026 FLOWERS FOR LOTA SUSTAINABILITY 17.98 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 17.98 FLOWERS FOR LOTA SUSTAINABI 03549 Kid's Choice Camps LLC 08/21/2026 102491 Regular 0.00 1,102.50 69 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 23 of 35
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 INV0017164 Invoice 08/17/2026 DUNGEONS & DRAGONS CAMP - WK 9 - 0 1,102.50 0.00

21.63.61186 SPECIALTY CAMPS SERVIC 1,102.50 DUNGEONS & DRAGONS CAMP 00115 Kone Inc 08/21/2026 102492 Regular 0.00 3,660.75
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 872099026 Invoice 08/01/2026 Town Hall/Library Maintenance - 08.01.26 3,660.75 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 3,660.75 Town Hall/Library Maintenance 00377 Luis Quezada 08/21/2026 102493 Regular 0.00 11,115.30 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0017168 Invoice 06/30/2026 USA SOCCER CAMP - DROP IN 06.22.2026 58.80 0.00

21.63.61183 CAMP SPORTS SERVICES 58.80 USA SOCCER CAMP - DROP IN 0 USASC-20260720 Invoice 08/11/2026 SOC CAMP - SUM 2026 - CAMP & DROP I 4,617.90 0.00

21.63.61183 CAMP SPORTS SERVICES 4,617.90 SOC CAMP - SUM 2026 - CAMP USASC-20260803 Invoice 08/11/2026 USA SOCCER CAMP - SUMMER 2026 - 08. 6,085.80 0.00

21.63.61183 CAMP SPORTS SERVICES 6,085.80 USA SOCCER CAMP - SUMMER USASC-DI-202607 Invoice 08/11/2026 USA SOCCER CAMP - SUMMER 2026 - DR 352.80 0.00

21.63.61183 CAMP SPORTS SERVICES 352.80 USA SOCCER CAMP - SUMMER 04156 Make It Home 08/21/2026 102494 Regular 0.00 1,450.88 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 1053 Invoice 08/12/2026 ROBSON - FURNISHING OFFICE & PROGR 1,450.88 0.00

21.65.63100 CAPITAL OUTLAY - CONST 1,450.88 ROBSON - FURNISHING OFFICE 00150 Marin Color Service Inc. 08/21/2026 102495 Regular 0.00 37.98 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount S0860097 Invoice 07/22/2026 Creek Park - Element Guard 37.98 0.00

60.14.62903 LIVE ON THE AVENUE 37.98 Creek Park - Element Guard 00121 Marin I J - 2072661 AD 08/21/2026 102496 Regular 0.00 318.41 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0001481516 Invoice 07/31/2026 Column - Legal NoƟces & ElecƟons - July 2 318.41 0.00

01.11.61102 OUTSIDE SVCS-ELECTION 59.24 Column - Legal NoƟces & ElecƟo

01.12.61151 LEGAL NOTICES 259.17 Column - Legal NoƟces & ElecƟo 00029 Marin IT 08/21/2026 102497 Regular 0.00 34,180.25 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 2026-132239 Invoice 08/10/2026 11:11 CLOUD BACKUPS - JUL 2026 144.57 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 144.57 11:11 CLOUD BACKUPS - JUL 20 2026-132327 Invoice 08/10/2026 MANAGED OFFICE 365 - JUL 2026 1,887.94 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 1,887.94 MANAGED OFFICE 365 - JUL 202 2026-132385 Invoice 08/11/2026 ARTIC WOLF SOC SRVC - AGRMT #6866 - 1,872.20 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 1,872.20 ARTIC WOLF SOC SRVC - AGRMT 2026-132397 Invoice 08/10/2026 IT SUPPORT & KB4 MANAGEMENT - JUL 2 7,068.75 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 7,068.75 IT SUPPORT & KB4 MANAGEME 2026-132431 Invoice 08/12/2026 CROWDSTRIKE ANNUAL BILLY FY26-27 21,792.31 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 10,896.15 CROWDSTRIKE ANNUAL BILLY FY

42.21.61150 OUTSIDE SERVICES-OTHE 10,896.16 CROWDSTRIKE ANNUAL BILLY FY 2026-132487 Invoice 08/14/2026 TEAMS PHONES - YEALINK IP PHONE 1,414.48 0.00 70 Check Report Date Range: 08/01/2026 - 08/31/2026
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Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

42.21.61150 OUTSIDE SERVICES-OTHE 1,414.48 TEAMS PHONES (4) 04446 Marissa Halbrecht 08/21/2026 102498 Regular 0.00 4,369.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2020-01 Invoice 08/07/2026 REFUND - ROAD BOND - 11 MAPLE LN 2,654.30 0.00

01.00.20314 ROAD BOND 2,654.30 REFUND - ROAD BOND - 11 MA REF-RB-B2020-07 Invoice 08/07/2026 REFUND - ROAD BOND - 11 MAPLE LN 1,715.20 0.00

01.00.20314 ROAD BOND 1,715.20 REFUND - ROAD BOND - 11 MA 03636 Matthew Ferrer 08/21/2026 102499 Regular 0.00 1,050.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 40877 Invoice 08/16/2026 Reimbursement - PE Study Course - Water 1,050.00 0.00

01.41.61000 TRAINING 1,050.00 Reimbursement - PE Study Cour 04361 Michael Kamerick 08/21/2026 102500 Regular 0.00 640.27 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REIMB-CAC-2026 Invoice 08/11/2026 REIMBURSEMENT - CLIMATE ACTION CO 640.27 0.00

90.41.61150 OUTSIDE SERVICES-OTHE 640.27 REIMBURSEMENT - CLIMATE AC 00609 Midwest Tape 08/21/2026 102501 Regular 0.00 55.08 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 509230486 Invoice 08/04/2026 LIBRARY - DVDS 55.08 0.00

01.71.62307 VIDEOS 55.08 LIBRARY - DVDS
00372 Miller Pacific 08/21/2026 102502 Regular 0.00 7,909.10 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 40219 Invoice 07/28/2026 SA 2026 PAVEMENT RESURFACING - 0215. 6,190.10 0.00

15.41.63101 PAVING 6,190.10 SA 2026 PAVEMENT RESURFACI
40278 Invoice 08/06/2026 Geotech Srvcs - Idelwood Drive - 06.24.26 1,719.00 0.00

19.41.63109 UNPROGRAMMED DRAIN 1,719.00 Geotech Srvcs - Idelwood Drive 01346 Nerviani Paving Inc 08/21/2026 102503 Regular 0.00 10,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 7901 Invoice 06/17/2026 ROBSON - REMOVE 2,500 SF CONCRETE 10,000.00 0.00

17.81.63100 CONSTRUCTION 10,000.00 ROBSON - REMOVE 2,500 SF CO 04424 Nicolas Pommier 08/21/2026 102504 Regular 0.00 600.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK8011 Invoice 08/10/2026 REFUND - ROAD BOND - 34 GREENFIELD A 600.00 0.00

01.00.20314 ROAD BOND 600.00 REFUND - ROAD BOND - 34 GRE 03524 Northwest Cascade, Inc. 08/21/2026 102505 Regular 0.00 3,284.91 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0555690625 Invoice 07/28/2026 Unit Rentals - 07.28.2026-08.24.2026 3,284.91 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 1,095.00 Unit Rentals - 07.28.2026-08.24.

60.14.62903 LIVE ON THE AVENUE 2,189.91 Unit Rentals - 07.28.2026-08.24. 00160 OCLC 08/21/2026 102506 Regular 0.00 326.61
71 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 1000506618 Invoice 07/01/2026 CATALOGING & METADATA SUBSCRIPTION 326.61 0.00

01.71.61150 OUTSIDE SERVICES-OTHE 326.61 CATALOGING & METADATA SUBS 03211 ODP Business Solutions LLC 08/21/2026 102507 Regular 0.00 39.73 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 479627336001 Invoice 08/13/2026 ADMIN - OFFICE SUPPLIES - SCISSORS, STA 39.73 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 39.73 ADMIN -
00992 OverDrive Inc. 08/21/2026 102508 Regular 0.00 637.98 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 02883CO262736 Invoice 08/18/2026 LIBRARY - EBOOKS/AUDIOBOOKS 257.98 0.00

27.71.62309 E BOOKS 257.98 LIBRARY - EBOOKS/AUDIOBOOK
02883CO262736 Invoice 08/18/2026 LIBRARY - EBOOKS/AUDIOBOOKS 380.00 0.00

27.71.62309 E BOOKS 380.00 LIBRARY - EBOOKS/AUDIOBOOK
03652 Pace Supply Corp 08/21/2026 102509 Regular 0.00 1,214.33 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0411609680 Invoice 07/21/2026 GALVANIZED STEEL PIPE 1,214.33 0.00

01.42.62200 DEPARTMENTAL SUPPLIE 1,214.33 GALVANIZED STEEL PIPE 00128 Pacific Gas & Electric 08/21/2026 102510 Regular 0.00 349.75 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 722-08042026 Invoice 08/04/2026 722 - MEMORIAL PARK EV - 06.29.2026-0 349.75 0.00

13.42.61114 OUTSIDE SRV: PARKING 349.75 722 - MEMORIAL PARK EV - 06.2 03523 Parametrix, Inc 08/21/2026 102511 Regular 0.00 14,766.25 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 81869 Invoice 08/17/2026 CREEK PARK BIKE LANE - 07.01.2026-07.3 14,766.25 0.00

14.41.63100 CAPITAL OUTLAY - CONST 14,766.25 CREEK PARK BIKE LANE - 07.01.2 02554 Parkmobile LLC 08/21/2026 102512 Regular 0.00 1,205.60 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV-US032-2026- Invoice 07/31/2026 END USER FEES - JUL 2026 1,205.60 0.00

13.42.61114 OUTSIDE SRV: PARKING 1,205.60 END USER FEES - JUL 2026 02579 Paul Francis Schaumleffel 08/21/2026 102513 Regular 0.00 984.69 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 1824 Invoice 08/06/2026 Repairs - 2014 Chevy Silverado & New Ba 984.69 0.00

01.41.61602 VEHICLE MAINTENANCE/ 984.69 Repairs - 2014 Chevy Silverado 04427 Paul Hughes 08/21/2026 102514 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-PTK5320 Invoice 08/10/2026 REFUND - ROAD BOND - 57 INDIAN ROCK 5,000.00 0.00

01.00.20314 ROAD BOND 5,000.00 REFUND - ROAD BOND - 57 INDI 04419 Peter Brastow 08/21/2026 102515 Regular 0.00 3,000.00 72 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 REF-RB-PTK2820 Invoice 08/10/2026 REFUND - ROAD BOND - 24 FERN LANE 3,000.00 0.00

01.00.20314 ROAD BOND 3,000.00 REFUND - ROAD BOND - 24 FER 04418 Peter Joseph 08/21/2026 102516 Regular 0.00 21,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2016-06 Invoice 08/10/2026 REFUND - ROAD BOND - 28 HOLSTEIN RD 21,000.00 0.00

01.00.20314 ROAD BOND 21,000.00 REFUND - ROAD BOND - 28 HOL 00558 Peterson 08/21/2026 102517 Regular 0.00 11,977.32 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount SW270064301 Invoice 07/24/2026 FH20 - 1 YR MAINTENANCE 2,548.66 0.00

01.32.61506 BLDG. MAINT-OTHER 2,548.66 FH20 - 1 YR MAINTENANCE SW270064302 Invoice 07/24/2026 PORTABLE WN - 1 YR MAINTENANCE 2,053.81 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 2,053.81 PORTABLE WN - 1 YR MAINTEN SW270064303 Invoice 07/24/2026 ICC - 1 YR MAINTENANCE 1,966.54 0.00

31.41.61506 BLDG. MAINT-OTHER 1,966.54 ICC - 1 YR MAINTENANCE SW270064328 Invoice 07/30/2026 FH19 - 1 YR MAINTENANCE & PM2 SRVC 5,408.31 0.00

01.32.61506 BLDG. MAINT-OTHER 5,408.31 FH19 - 1 YR MAINTENANCE & P 01139 Phillips Seabrook Associates 08/21/2026 102518 Regular 0.00 1,377.50 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 260298 Invoice 08/07/2026 PROGRESS BILLING - B2025-0280 2551 SE 1,377.50 0.00

01.19.61157 PLAN CHECKING 1,377.50 PROGRESS BILLING - B2025-028 02839 Quadient Finance USA, Inc 08/21/2026 102519 Regular 0.00 1,450.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 274-07212026 Invoice 07/21/2026 POSTAGE MACHINE - TOWN HALL - JULY 2 1,450.00 0.00

01.12.62003 POSTAGE 241.67 POSTAGE MACHINE - TOWN HA

01.18.62003 POSTAGE 241.67 POSTAGE MACHINE - TOWN HA

01.19.62200 DEPARTMENTAL SUPPLIE 241.65 POSTAGE MACHINE - TOWN HA

01.41.62003 POSTAGE 241.67 POSTAGE MACHINE - TOWN HA

01.71.62003 POSTAGE 241.67 POSTAGE MACHINE - TOWN HA

01.82.62003 POSTAGE 241.67 POSTAGE MACHINE - TOWN HA
00038 Rafael Lumber 08/21/2026 102520 Regular 0.00 521.71 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 145853 Invoice 07/22/2026 HILLDALE - ALL HRT RWD S4S 2X2 46.11 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 46.11 HILLDALE - ALL HRT RWD S4S 2X 145855 Invoice 07/22/2026 ICC - EMT CONDUIT 8.51 0.00

31.41.61506 BLDG. MAINT-OTHER 8.51 ICC - EMT CONDUIT
148658 Invoice 08/13/2026 ICC - THERMOSTAT WIRE & CDX DF 4X8 467.09 0.00

15.41.63117 CONSTRUCTION - BUILDI 467.09 ICC - THERMOSTAT WIRE & CDX 02870 RHAA 08/21/2026 102521 Regular 0.00 19,353.60
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0027388 Invoice 08/12/2026 Creek Park Reimagine Reboot - July 2026 19,353.60 0.00

71.41.63100 CONSTRUCTION 19,353.60 Creek Park Reimagine Reboot - J 04452 Roger Bennetts 08/21/2026 102522 Regular 0.00 3,200.00 73 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 REF-RB-B2016-06 Invoice 08/19/2026 REFUND - ROAD BOND - 59 BUTTERFIELD 3,200.00 0.00

01.00.20314 ROAD BOND 3,200.00 REFUND - ROAD BOND - 59 BUT 00540 Ross Recreation Equipment Inc 08/21/2026 102523 Regular 0.00 2,137.59 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount I30168 Invoice 07/30/2026 Robson Park Ziegler Bench 2,137.59 0.00

01.81.62200 DEPARTMENTAL SUPPLIE 2,137.59 Robson Park Ziegler Bench 00181 Ross Valley Fire Department 08/21/2026 102524 Regular 0.00 3,793.52 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount RVFD-FEES-2026- Invoice 08/17/2026 RVFD FEES COLLECTED - JUL 2026 3,793.52 0.00

01.00.20354 DUE TO ROSS VALLEY FIR 3,793.52 RVFD FEES COLLECTED - JUL 202 04449 Samuel Ko 08/21/2026 102525 Regular 0.00 8,110.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-B2021-04 Invoice 08/19/2026 REFUND - ROAD BOND - 257 LOS ANGELE 8,110.00 0.00

01.00.20314 ROAD BOND 8,110.00 REFUND - ROAD BOND - 257 LO 01563 SCA 08/21/2026 102526 Regular 0.00 7,563.05
Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount CA0945206 Invoice 07/31/2026 Residential Street Sweeper - July 2026 7,563.05 0.00

01.42.61135 OUTSIDE SERVICES STREE 7,563.05 ResidenƟal Street Sweeper - Jul 04450 Sean Connelly 08/21/2026 102527 Regular 0.00 3,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-9007 Invoice 08/19/2026 REFUND - ROAD BOND - 200 CRESCENT R 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFUND - ROAD BOND - 200 CR REF-RB-B2016-02 Invoice 08/19/2026 REFIND - ROAD BOND - 200 CRESCENT RD 1,500.00 0.00

01.00.20314 ROAD BOND 1,500.00 REFIND - ROAD BOND - 200 CRE 01359 Siegfried Engineering Inc 08/21/2026 102528 Regular 0.00 7,295.75 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 52558 Invoice 08/13/2026 SEQUOIA PARK SAFE ROUTES TO SCHOOL 7,295.75 0.00

14.41.63127 SAFE ROUTES 7,295.75 SEQUOIA PARK SAFE ROUTES TO 02624 Smith's Pest Management 08/21/2026 102529 Regular 0.00 659.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 421868 Invoice 07/27/2026 PEST CONTROL - MEMORIAL PARK - JULY 350.00 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 350.00 PEST CONTROL - MEMORIAL PA 422365 Invoice 07/28/2026 PEST CONTROL - IMAGINATION PARK - JUL 309.00 0.00

14.81.61150 OUTSIDE SERVICES-OTHE 309.00 PEST CONTROL - IMAGINATION 02474 T2 SYSTEMS CANADA INC. 08/21/2026 102530 Regular 0.00 238.16 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 96041 Invoice 07/31/2026 DIGITAL IRIS SERVICE - AUG 2026 238.16 0.00

13.41.61150 OUTSIDE SERVICES-OTHE 238.16 DIGITAL IRIS SERVICE - AUG 202 03557 Tamalpais Environmental Consultants 08/21/2026 102531 Regular 0.00 2,110.00 74 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 999 Invoice 08/04/2026 MEMORIAL PARK - GROUNDWATER CONS 2,110.00 0.00

01.81.61150 OUTSIDE SERVICES-OTHE 2,110.00 MEMORIAL PARK - GROUNDWA 03590 The Marin Dojo, Inc. 08/21/2026 102532 Regular 0.00 90.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 08182026-1 Invoice 08/18/2026 TAI CHI - 08.04.2026-08.27.2026 90.00 0.00

21.62.61171 ADULT CULTURE SERVICE 90.00 TAI CHI - 08.04.2026-08.27.2026 01260 Tom Raskowsky 08/25/2026 102533 Regular 0.00 -2,000.00 01260 Tom Raskowsky 08/21/2026 102533 Regular 0.00 2,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK4022 Invoice 08/10/2026 REFUND - ROAD BOND - 311 LAUREL AVE 2,000.00 0.00

01.00.20314 ROAD BOND 2,000.00 REFUND - ROAD BOND - 311 LA 00696 Town of Fairfax 08/21/2026 102534 Regular 0.00 17,988.31 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 3-2026-0630 Invoice 06/30/2026 REIMB - CLIMATE ACTION COORD - CY202 17,988.31 0.00

90.41.61100 OUTSIDE SERVICES 17,988.31 REIMB - CLIMATE ACTION COOR 00215 Transbay Lock 08/21/2026 102535 Regular 0.00 124.27 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 96881 Invoice 08/05/2026 Qty 5 Keys - SC1, DND, and Primus Keys 124.27 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 124.27 Qty 5 Keys - SC1, DND, and Prim 00220 Underground Service Alert of Northern Californ 08/21/2026 102536 Regular 0.00 953.26 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 176567USB26 Invoice 07/23/2026 CA STATE FEE - REGULATORY COSTS - 7.1.2 953.26 0.00

01.42.61150 OUTSIDE SERVICES-OTHE 953.26 CA STATE FEE - REGULATORY CO 00384 Van Midde & Son Concrete 08/21/2026 102537 Regular 0.00 43,535.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 16189 Invoice 08/11/2026 FH20 - ADA RAMPS & PARKING, DRIVEWA 43,535.00 0.00

15.32.63100 CONSTRUCTION 43,535.00 FH20 - ADA RAMPS & PARKING, 00391 Verizon Wireless 08/21/2026 102538 Regular 0.00 577.29 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 6150942453 Invoice 08/12/2026 WIRELESS - 07.13.2026-08.12.2026 577.29 0.00

01.12.61705 UTILITIES-TELEPHONE 40.04 WIRELESS - 07.13.2026-08.12.2

01.41.61705 UTILITIES-TELEPHONE 237.36 WIRELESS - 07.13.2026-08.12.2

01.42.61705 UTILITIES-TELEPHONE 96.76 WIRELESS - 07.13.2026-08.12.2

01.81.62206 Snack Shack -27.09 WIRELESS - 07.13.2026-08.12.2

13.30.61150 OUTSIDE SERVICES-OTHE 115.11 WIRELESS - 07.13.2026-08.12.2

21.63.61179 PARKSIDE SERVICES 76.74 WIRELESS - 07.13.2026-08.12.2

21.63.61187 ROBSON AFTER SCHOOL 38.37 WIRELESS - 07.13.2026-08.12.2 00226 Wedge Roofing Inc 08/21/2026 102539 Regular 0.00 20,076.99 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 22756 Invoice 07/23/2026 FOAM ROOF INSULATION/SUBSTRATE - JO 20,076.99 0.00

41.41.63117 CONSTRUCTION - BUILDI 20,076.99 FOAM ROOF INSULATION/SUBS 03667 Will Messinger 08/21/2026 102540 Regular 0.00 2,095.00 75 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 35349998-1 Invoice 08/12/2026 PE Civil Water Resources Course - 07.2026 2,095.00 0.00

01.41.61000 TRAINING 2,095.00 PE Civil Water Resources Course **Void** 08/25/2026 102541 Regular 0.00 0.00
01260 Tom Raskowsky 08/25/2026 102542 Regular 0.00 2,000.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount REF-RB-PTK4022 Invoice 08/10/2026 REFUND - ROAD BOND - 311 LAUREL AVE 2,000.00 0.00

01.00.20314 ROAD BOND 2,000.00 REFUND - ROAD BOND - 311 LA 00391 Verizon Wireless 08/01/2026 DFT07145 Bank Draft 0.00 808.79 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 6148476095 Invoice 07/12/2026 WIRELESS - 06.13.2026-07.12.2026 808.79 0.00

01.12.61705 UTILITIES-TELEPHONE 40.04 WIRELESS - 06.13.2026-07.12.2

01.41.61705 UTILITIES-TELEPHONE 310.30 WIRELESS - 06.13.2026-07.12.2

01.42.61705 UTILITIES-TELEPHONE 96.76 WIRELESS - 06.13.2026-07.12.2

01.81.62206 Snack Shack 40.01 WIRELESS - 06.13.2026-07.12.2

13.30.61150 OUTSIDE SERVICES-OTHE 115.11 WIRELESS - 06.13.2026-07.12.2

21.63.61179 PARKSIDE SERVICES 168.20 WIRELESS - 06.13.2026-07.12.2

21.63.61187 ROBSON AFTER SCHOOL 38.37 WIRELESS - 06.13.2026-07.12.2 00007 Bay Cities Joint Power Insurance Authority 08/13/2026 DFT07164 Bank Draft 0.00 825,449.00 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount BCJPIA-000279 Invoice 07/02/2026 2026/2027 Annual Deposit Contribution 825,449.00 0.00

40.21.60201 WORKERS COMPENSATIO 236,625.00 2026/2027 Annual Deposit Cont

40.21.61153 LIABILITY INSURANCE PRE 392,309.00 2026/2027 Annual Deposit Cont

40.21.61153 LIABILITY INSURANCE PRE 139,731.00 2026/2027 Annual Deposit Cont

40.21.61153 LIABILITY INSURANCE PRE 7,368.00 2026/2027 Annual Deposit Cont

40.21.61153 LIABILITY INSURANCE PRE 1,393.00 2026/2027 Annual Deposit Cont

40.21.61153 LIABILITY INSURANCE PRE 25,867.00 2026/2027 Annual Deposit Cont

40.21.61188 Cyber Liability Program Pr 22,156.00 2026/2027 Annual Deposit Cont 00072 Comcast 08/05/2026 DFT07177 Bank Draft 0.00 235.39 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 426-07092026 Invoice 07/09/2026 426 - Creek Camera - 07.14.2026-08.13.2 235.39 0.00

42.21.61150 OUTSIDE SERVICES-OTHE 235.39 426 - Creek Camera - 07.14.202 00362 Town of San Anselmo 08/07/2026 DFT07201 Bank Draft 0.00 399,666.27 76 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 INV0017073 Invoice 08/07/2026 8-15-2026 TSA To Fund Payroll 399,666.27 0.00

01.00.20299 PAYROLL PAYABLE 261,505.96 8-15-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE 3,522.88 8-15-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE 372.02 8-15-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE -964.07 8-15-2026 TSA To Fund Payroll

13.00.20299 PAYROLL PAYABLE 2,052.12 8-15-2026 TSA To Fund Payroll

13.00.20299 PAYROLL PAYABLE -1.42 8-15-2026 TSA To Fund Payroll

15.00.20299 PAYROLL PAYABLE 8,967.13 8-15-2026 TSA To Fund Payroll

19.00.20299 PAYROLL PAYABLE 16,787.97 8-15-2026 TSA To Fund Payroll

21.00.20299 PAYROLL PAYABLE 85,274.34 8-15-2026 TSA To Fund Payroll

27.00.20299 PAYROLL PAYABLE 15,769.86 8-15-2026 TSA To Fund Payroll

31.00.20299 PAYROLL PAYABLE 397.89 8-15-2026 TSA To Fund Payroll

34.00.20299 PAYROLL PAYABLE 397.89 8-15-2026 TSA To Fund Payroll

41.00.20299 PAYROLL PAYABLE 398.01 8-15-2026 TSA To Fund Payroll

42.00.20299 PAYROLL PAYABLE 933.51 8-15-2026 TSA To Fund Payroll

60.00.20299 PAYROLL PAYABLE 2,120.71 8-15-2026 TSA To Fund Payroll

95.00.20299 PAYROLL PAYABLE 2,131.47 8-15-2026 TSA To Fund Payroll 04243 The Boelter Companies, Inc. 08/06/2026 DFT07202 Bank Draft 0.00 112.57 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 363264666 Invoice 08/06/2026 LOTA ALUMINIUM CUPS 112.57 0.00

90.41.61150 OUTSIDE SERVICES-OTHE 112.57 LOTA ALUMINIUM CUPS 03344 CSG Forte Payments Inc. 08/10/2026 DFT07212 Bank Draft 0.00 2,948.32 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0016125064 Invoice 07/31/2026 REC - Card Processing - July 2026 2,948.32 0.00

21.65.61177 PROCESSING FEES 2,948.32 REC - Card Processing - July 202 03344 CSG Forte Payments Inc. 08/10/2026 DFT07213 Bank Draft 0.00 516.86 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 0016125065 Invoice 07/31/2026 REC - Credit Card Processing - July 2026 516.86 0.00

21.65.61177 PROCESSING FEES 516.86 REC - Credit Card Processing - Ju 00072 Comcast 08/12/2026 DFT07215 Bank Draft 0.00 274.44 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 583-07162026 Invoice 07/16/2026 583 - CORP YARD INTERNET - 07.21.2026- 274.44 0.00

41.41.61701 UTILITIES 274.44 583 - CORP YARD INTERNET - 07 00128 Pacific Gas & Electric 08/27/2026 DFT07216 Bank Draft 0.00 204.75 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 216-08102026 Invoice 08/10/2026 216 - IMAGINATION PARK - 07.06.2026-08 204.75 0.00

14.81.61701 UTILITIES-ELECTRICITY 204.75 216 - IMAGINATION PARK - 07.0 00128 Pacific Gas & Electric 08/17/2026 DFT07217 Bank Draft 0.00 2,119.05 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 146-08112026 Invoice 08/11/2026 146 - EV CHARGING - 07.06.2026-08.03.2 2,119.05 0.00

13.42.61114 OUTSIDE SRV: PARKING 2,119.05 146 - EV CHARGING - 07.06.202 00128 Pacific Gas & Electric 08/14/2026 DFT07218 Bank Draft 0.00 889.00 77 Check Report Date Range: 08/01/2026 - 08/31/2026
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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 355-08102026 Invoice 08/10/2026 355 - CORP YARD ELECTRIC - 07.03.2026-0 889.00 0.00

41.41.61701 UTILITIES 889.00 355 - CORP YARD ELECTRIC - 07. 00128 Pacific Gas & Electric 08/10/2026 DFT07219 Bank Draft 0.00 28.13 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount 717-08042026 Invoice 08/04/2026 717 - CORP YARD UTILITIES - 07.04.2026-0 28.13 0.00

41.41.61701 UTILITIES 28.13 717 - CORP YARD UTILITIES - 07. 00402 US Bank 08/03/2026 DFT07220 Bank Draft 0.00 15,132.62 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0017088 Invoice 07/22/2026 07.15.2026 - WASKEY - CITATION-PERMIT 50.50 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 50.50 07.15.2026 - WASKEY - CITATIO INV0017089 Invoice 07/22/2026 07.10.2026 - WASKEY - MICHAEL'S 4.91 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 4.91 07.10.2026 - WASKEY - MICHAE INV0017090 Invoice 07/22/2026 07.17.2026 - WARNER - STAPLES 5.78 0.00

60.14.62903 LIVE ON THE AVENUE 5.78 07.17.2026 - WARNER - STAPLES INV0017091 Invoice 07/22/2026 07.14.2026 - SHAW - CALIFORNIA TIRE & 1,397.55 0.00

01.42.62988 VEHICLE-FUEL/OIL/TIRES 1,397.55 07.14.2026 - SHAW - CALIFORNI INV0017092 Invoice 07/22/2026 06.30.2026 - SHAW - TAPCO 1,003.69 0.00

01.42.62909 SUPPLIES-TRAFFIC CONTR 1,003.69 06.30.2026 - SHAW - TAPCO INV0017093 Invoice 07/22/2026 07.20.2026 - SHAW - HAGEL SUPPLY 276.15 0.00

41.41.61150 OUTSIDE SERVICES-OTHE 276.15 07.20.2026 - SHAW - HAGEL SU INV0017094 Invoice 07/22/2026 07.01.2026 - SCOBLE - CLOUDWAYS 11.50 0.00

01.18.61150 OUTSIDE SERVICES-OTHE 11.50 07.01.2026 - SCOBLE - CLOUDW INV0017095 Invoice 07/22/2026 06.27.2026 - SCOBLE - OPEN AI 50.00 0.00

01.18.62200 DEPARTMENTAL SUPPLIE 50.00 06.27.2026 - SCOBLE - OPEN AI INV0017096 Invoice 07/22/2026 06.25.2026 - O'GRADY - SAFEWAY 36.71 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 36.71 06.25.2026 - O'GRADY - SAFEWA INV0017097 Invoice 07/22/2026 06.30.2026 - O'GRADY - MARIN INDEPEN 5.95 0.00

21.65.61302 DUES 5.95 06.30.2026 - O'GRADY - MARIN
INV0017098 Invoice 07/22/2026 06.29.2026 - O'GRADY - COMCAST 102.49 0.00

21.63.61187 ROBSON AFTER SCHOOL 102.49 06.29.2026 - O'GRADY - COMCA INV0017099 Invoice 07/22/2026 07.19.2026 - MIHAN - AMAZON 73.19 0.00

21.61.62989 ADULT SPORTS SUPPLIES 73.19 07.19.2026 - MIHAN - AMAZON INV0017100 Invoice 07/22/2026 06.30.2026 - MIHAN - USPS 140.40 0.00

21.61.62965 SOFTBALL SUPPLIES 140.40 06.30.2026 - MIHAN - USPS INV0017101 Invoice 07/22/2026 07.07.2026 - MIHAN - USPS 75.60 0.00

21.61.62965 SOFTBALL SUPPLIES 75.60 07.07.2026 - MIHAN - USPS INV0017102 Invoice 07/22/2026 06.26.2026 - MIHAN - AMAZON 1,201.76 0.00

21.61.62964 SOCCER SUPPLIES 1,201.76 06.26.2026 - MIHAN - AMAZON INV0017103 Invoice 07/22/2026 06.27.2026 - MIHAN - AMAZON 31.62 0.00

21.61.62964 SOCCER SUPPLIES 31.62 06.27.2026 - MIHAN - AMAZON INV0017104 Invoice 07/22/2026 06.29.2026 - MIHAN - AMAZON 191.18 0.00

21.61.62964 SOCCER SUPPLIES 191.18 06.29.2026 - MIHAN - AMAZON INV0017105 Invoice 07/22/2026 07.07.2026 - MIHAN - AMAZON 28.59 0.00

21.61.62964 SOCCER SUPPLIES 28.59 07.07.2026 - MIHAN - AMAZON INV0017106 Invoice 07/22/2026 07.12.2026 - MIHAN - AMAZON 28.34 0.00

21.61.62964 SOCCER SUPPLIES 28.34 07.12.2026 - MIHAN - AMAZON INV0017107 Invoice 07/22/2026 07.12.2026 - MIHAN - AMAZON 78.63 0.00

21.61.62964 SOCCER SUPPLIES 78.63 07.12.2026 - MIHAN - AMAZON 78 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 32 of 35
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number INV0017108 Invoice 07/22/2026 07.13.2026 - MIHAN - AMAZON 29.44 0.00

21.61.62964 SOCCER SUPPLIES 29.44 07.13.2026 - MIHAN - AMAZON INV0017109 Invoice 07/22/2026 06.30.2026 - LIN - 76 30.58 0.00

21.64 OLDER ADUILT PROGRAM 30.58 06.30.2026 - LIN - 76
INV0017110 Invoice 07/22/2026 07.18.2026 - LIN - WALMART 43.95 0.00

21.63.62980 AFTER SCHOOL ENRICHM 5.23 07.18.2026 - LIN - WALMART

21.65.62200 DEPARTMENTAL SUPPLIE 38.72 07.18.2026 - LIN - WALMART INV0017111 Invoice 07/22/2026 06.27.2026 - LIN - OFFICE DEPOT 43.69 0.00

21.65.62000 OFFICE SUPPLIES 43.69 06.27.2026 - LIN - OFFICE DEPO INV0017112 Invoice 07/22/2026 07.07.2026 - LIN - OFFICE DEPOT 9.33 0.00

21.65.62000 OFFICE SUPPLIES 9.33 07.07.2026 - LIN - OFFICE DEPO INV0017113 Invoice 07/22/2026 07.09.2026 - LIN - CVS 12.10 0.00

21.65.62000 OFFICE SUPPLIES 12.10 07.09.2026 - LIN - CVS INV0017114 Invoice 07/22/2026 07.11.2026 - LIN - OFFICE DEPOT 43.02 0.00

21.65.62000 OFFICE SUPPLIES 43.02 07.11.2026 - LIN - OFFICE DEPO INV0017115 Invoice 07/22/2026 07.13.2026 - LIN - OFFICE DEPOT 79.00 0.00

21.65.62000 OFFICE SUPPLIES 79.00 07.13.2026 - LIN - OFFICE DEPO INV0017116 Invoice 07/22/2026 06.30.2026 - LIN - SAFEWAY 37.33 0.00

21.64 OLDER ADUILT PROGRAM 37.33 06.30.2026 - LIN - SAFEWAY INV0017117 Invoice 07/22/2026 07.01.2026 - LIN - SAFEWAY 8.00 0.00

21.64 OLDER ADUILT PROGRAM 8.00 07.01.2026 - LIN - SAFEWAY INV0017118 Invoice 07/22/2026 06.23.2026 - LIN - MH BREAD AND BUTTE 134.93 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 134.93 06.23.2026 - LIN - MH BREAD A INV0017119 Invoice 07/22/2026 07.15.2026 - LIN - AMAZON 15.24 0.00

21.65.62200 DEPARTMENTAL SUPPLIE 15.24 07.15.2026 - LIN - AMAZON INV0017120 Invoice 07/22/2026 07.11.2026 - LIN - SAN ANSELMO GAS & S 25.18 0.00

21.64 SPECIAL EVENT EXPENSE 25.18 07.11.2026 - LIN - SAN ANSELM INV0017121 Invoice 07/22/2026 06.26.2026 - LIN - COSTCO 101.73 0.00

21.64 OLDER ADUILT PROGRAM 101.73 06.26.2026 - LIN - COSTCO INV0017122 Invoice 07/22/2026 06.29.2026 - LIN - COSTCO 105.73 0.00

21.64 OLDER ADUILT PROGRAM 105.73 06.29.2026 - LIN - COSTCO INV0017123 Invoice 07/22/2026 07.01.2026 - LIN - COSTCO 78.78 0.00

21.64 OLDER ADUILT PROGRAM 78.78 07.01.2026 - LIN - COSTCO INV0017124 Invoice 07/22/2026 07.21.2026 - LEYLAND - USPS 4.87 0.00

01.71.61150 OUTSIDE SERVICES-OTHE 4.87 07.21.2026 - LEYLAND - USPS INV0017125 Invoice 07/22/2026 06.25.2026 - LEYLAND - ANDRONICO'S 2.69 0.00

01.71.61132 OUTSIDE SVCS-PROGRAM 2.69 06.25.2026 - LEYLAND - ANDRO INV0017126 Invoice 07/22/2026 06.28.2026 - JONES - PAYPAL TRACY LERO 445.00 0.00

21.63.61184 CAMP KIDMARIN MIGHT 222.50 06.28.2026 - JONES - PAYPAL TR

21.63.61207 CAMP KIDMARIN MINI SE 222.50 06.28.2026 - JONES - PAYPAL TR INV0017127 Invoice 07/22/2026 07.18.2026 - JONES - PAYPAL REAL MAGIC 517.00 0.00

21.63.61184 CAMP KIDMARIN MIGHT 258.50 07.18.2026 - JONES - PAYPAL RE

21.63.61207 CAMP KIDMARIN MINI SE 258.50 07.18.2026 - JONES - PAYPAL RE INV0017128 Invoice 07/22/2026 06.29.2026 - JONES - SMART & FINAL 97.11 0.00

21.63.62979 PARKSIDE SUPPLIES 97.11 06.29.2026 - JONES - SMART & INV0017129 Invoice 07/22/2026 07.20.2026 - JONES - STAPLES 37.12 0.00

21.63.62979 PARKSIDE SUPPLIES 37.12 07.20.2026 - JONES - STAPLES INV0017130 Invoice 07/22/2026 07.01.2026 - JONES - BOSWICK ENTERPRI 400.00 0.00

21.63.61184 CAMP KIDMARIN MIGHT 200.00 07.01.2026 - JONES - BOSWICK

21.63.61207 CAMP KIDMARIN MINI SE 200.00 07.01.2026 - JONES - BOSWICK INV0017131 Invoice 07/22/2026 07.16.2026 - HILLARD - CVS 48.05 0.00

21.63.61184 CAMP KIDMARIN MIGHT 48.05 07.16.2026 - HILLARD - CVS INV0017132 Invoice 07/22/2026 07.02.2026 - HILLARD - SAFEWAY 28.05 0.00 79 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 33 of 35
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

21.63.61184 CAMP KIDMARIN MIGHT 28.05 07.02.2026 - HILLARD - SAFEWA INV0017133 Invoice 07/22/2026 07.06.2026 - HILLARD - SAFEWAY 10.71 0.00

21.63.61184 CAMP KIDMARIN MIGHT 10.71 07.06.2026 - HILLARD - SAFEWA INV0017134 Invoice 07/22/2026 07.06.2026 - HILLARD - SAFEWAY 30.55 0.00

21.63.61184 CAMP KIDMARIN MIGHT 30.55 07.06.2026 - HILLARD - SAFEWA INV0017135 Invoice 07/22/2026 07.10.2026 - HILLARD - SAFEWAY 48.41 0.00

21.63.61184 CAMP KIDMARIN MIGHT 48.41 07.10.2026 - HILLARD - SAFEWA INV0017136 Invoice 07/22/2026 07.13.2026 - HILLARD - SAFEWAY 45.82 0.00

21.63.61184 CAMP KIDMARIN MIGHT 45.82 07.13.2026 - HILLARD - SAFEWA INV0017137 Invoice 07/22/2026 06.29.2026 - HILLARD - TARGET 335.54 0.00

21.63.61184 CAMP KIDMARIN MIGHT 335.54 06.29.2026 - HILLARD - TARGET INV0017138 Invoice 07/22/2026 07.10.2026 - HILLARD - TARGET 203.16 0.00

21.63.61184 CAMP KIDMARIN MIGHT 203.16 07.10.2026 - HILLARD - TARGET INV0017139 Invoice 07/22/2026 07.09.2026 - HILLARD - OTC BRANDS 522.64 0.00

21.63.62984 CAMP KIDMARIN MIGHT 522.64 07.09.2026 - HILLARD - OTC BRA INV0017140 Invoice 07/22/2026 06.26.2026 - HILLARD - ETSY 4.94 0.00

21.63.61184 CAMP KIDMARIN MIGHT 4.94 06.26.2026 - HILLARD - ETSY INV0017141 Invoice 07/22/2026 07.13.2026 - HILLARD - ETSY 5.41 0.00

21.63.61184 CAMP KIDMARIN MIGHT 5.41 07.13.2026 - HILLARD - ETSY INV0017142 Invoice 07/22/2026 07.20.2026 - HILLARD - COSTCO 360.83 0.00

21.63.61184 CAMP KIDMARIN MIGHT 360.83 07.20.2026 - HILLARD - COSTCO INV0017143 Invoice 07/22/2026 06.30.2026 - HEALY - PAPE MACHINERY 2,124.59 0.00

01.81.61602 VEHICLE MAINTENANCE/ 2,124.59 06.30.2026 - HEALY - PAPE MAC INV0017144 Invoice 07/22/2026 07.01.2026 - HEALY - ALL PEST EXPERST F 189.00 0.00

01.32.61506 BLDG. MAINT-OTHER 189.00 07.01.2026 - HEALY - ALL PEST E INV0017145 Invoice 07/22/2026 07.06.2026 - ENGINEERS - BONITA SIGNAT 45.00 0.00

01.41.61150 OUTSIDE SERVICES-OTHE 45.00 07.06.2026 - ENGINEERS - BONI INV0017146 Invoice 07/22/2026 07.17.2026 - DONERY - PRETTI PLATTERS 63.33 0.00

01.11.61000 TRAINING 63.33 07.17.2026 - DONERY - PRETTI P INV0017147 Invoice 07/22/2026 07.16.2026 - DONERY - MARIN INDEPEND 37.64 0.00

01.11.61150 OUTSIDE SERVICES-OTHE 37.64 07.16.2026 - DONERY - MARIN I INV0017148 Invoice 07/22/2026 07.12.2026 - CONDRY - AUTODESK 540.00 0.00

01.41.62200 DEPARTMENTAL SUPPLIE 540.00 07.12.2026 - CONDRY - AUTODE INV0017149 Invoice 07/22/2026 07.21.2026 - CLIFFORD - TEAMSCREEN 28.61 0.00

01.12.61806 MISC HIRING EXPENSES 28.61 07.21.2026 - CLIFFORD - TEAMS INV0017150 Invoice 07/22/2026 07.06.2026 - CLIFFORD - ADOBE 911.74 0.00

42.21.63003 COMPUTER HARDWARE/ 911.74 07.06.2026 - CLIFFORD - ADOBE INV0017151 Invoice 07/22/2026 07.02.2026 - CLIFFORD - APPLE 0.99 0.00

01.19.61150 OUTSIDE SERVICES-OTHE 0.99 07.02.2026 - CLIFFORD - APPLE INV0017152 Invoice 07/22/2026 06.29.2026 - CLIFFORD - INTUIT 75.00 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 75.00 06.29.2026 - CLIFFORD - INTUIT INV0017153 Invoice 07/22/2026 07.10.2026 - CLIFFORD - GODADDY 24.19 0.00

01.12.62200 DEPARTMENTAL SUPPLIE 24.19 07.10.2026 - CLIFFORD - GODAD INV0017154 Invoice 07/22/2026 06.24.2026 - AVILA - THE PAINTER'S PLAC 999.97 0.00

01.11.62200 DEPARTMENTAL SUPPLIE 999.97 06.24.2026 - AVILA - THE PAINT INV0017155 Invoice 07/22/2026 06.23.2026 - AVILA - SAFEWAY 21.96 0.00

01.11.62200 DEPARTMENTAL SUPPLIE 21.96 06.23.2026 - AVILA - SAFEWAY INV0017156 Invoice 07/22/2026 06.24.2026 - AVILA - MOONLIGHT DELI 168.67 0.00

01.11.62200 DEPARTMENTAL SUPPLIE 168.67 06.24.2026 - AVILA - MOONLIG INV0017157 Invoice 07/22/2026 07.09.2026 - AVILA - CALIFORNIA MUNICI 125.00 0.00

01.12.61302 DUES 125.00 07.09.2026 - AVILA - CALIFORNI
INV0017158 Invoice 07/22/2026 07.09.2026 - AVILA - CALIFORNIA MUNICI 300.00 0.00 80 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 34 of 35
Vendor Number Vendor Name Payment Date Discount Amount Payment Type Payment Amount Number

01.12.61302 DUES 300.00 07.09.2026 - AVILA - CALIFORNI
INV0017159 Invoice 07/22/2026 07.21.2026 - AVILA - LEAGUE OF CALIFOR 725.00 0.00

01.12.61150 OUTSIDE SERVICES-OTHE 725.00 07.21.2026 - AVILA - LEAGUE OF INV0017160 Invoice 07/22/2026 07.11.2026 - AVILA - COSTCO 11.46 0.00

01.11.62200 DEPARTMENTAL SUPPLIE 11.46 07.11.2026 - AVILA - COSTCO 00362 Town of San Anselmo 08/25/2026 DFT07246 Bank Draft 0.00 310,162.46 Account Number Account Name Item Description Distribution Amount Payable # Post Date Payable Description Payable Amount Payable Type Discount Amount INV0017213 Invoice 08/25/2026 8-31-2026 TSA To Fund Payroll 310,162.46 0.00

01.00.20299 PAYROLL PAYABLE 204,071.03 8-31-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE 3,522.88 8-31-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE 372.02 8-31-2026 TSA To Fund Payroll

01.00.20299 PAYROLL PAYABLE -964.07 8-31-2026 TSA To Fund Payroll

13.00.20299 PAYROLL PAYABLE 681.24 8-31-2026 TSA To Fund Payroll

13.00.20299 PAYROLL PAYABLE -1.42 8-31-2026 TSA To Fund Payroll

15.00.20299 PAYROLL PAYABLE 8,041.18 8-31-2026 TSA To Fund Payroll

19.00.20299 PAYROLL PAYABLE 14,936.35 8-31-2026 TSA To Fund Payroll

21.00.20299 PAYROLL PAYABLE 65,716.84 8-31-2026 TSA To Fund Payroll

27.00.20299 PAYROLL PAYABLE 8,014.11 8-31-2026 TSA To Fund Payroll

31.00.20299 PAYROLL PAYABLE 233.74 8-31-2026 TSA To Fund Payroll

34.00.20299 PAYROLL PAYABLE 233.74 8-31-2026 TSA To Fund Payroll

41.00.20299 PAYROLL PAYABLE 233.81 8-31-2026 TSA To Fund Payroll

42.00.20299 PAYROLL PAYABLE 598.15 8-31-2026 TSA To Fund Payroll

60.00.20299 PAYROLL PAYABLE 2,454.42 8-31-2026 TSA To Fund Payroll

95.00.20299 PAYROLL PAYABLE 2,018.44 8-31-2026 TSA To Fund Payroll Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code AP Summary
Bank Drafts
EFT's
210
0 8
14 0

0.00 0.00

0.00 0.00

0.00 232 0.00
Payment
1,005,290.12

0.00 -6,765.00
1,558,547.65

0.00 2,557,072.77
Payable
Count
367
0 0
86 0
453
81 Check Report Date Range: 08/01/2026 - 08/31/2026
9/1/2026 1:25:21 PM Page 35 of 35
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
210
0 8
14 0

0.00 0.00

0.00 0.00

0.00 232 0.00
1,005,290.12

0.00 -6,765.00
1,558,547.65

0.00 2,557,072.77
367
0 0
86 0
453
Fund Name Amount Period
Fund Summary
99 POOLED CASH - OPERATING 2,557,072.77 8/2026
2,557,072.77
82 Item #: 2.1

STAFF REPORT
TOWN OF SAN ANSELMO Item #: 2.1
MEETING DATE: September 8, 2026
AGENDA TITLE: Presentation re: Wildfire Preparedness Coordinator Role
FROM: Nicole Marcucci, Wildfire Preparedness Coordinator RECOMMENDATION: Staff recommends that the Council receive the presentation on the Wildfire Preparedness Coordinator position.

BACKGROUND
In 2019, the Ross Valley Fire Board approved the establishment of a limited-term (two-year) Disaster Coordinator non-safety position. This was the Department's first of its kind. Throughout the following two-years, the position was reclassified into an Emergency Preparedness Coordinator position with adjustments to salary and benefits as recruitment for this position proved challenging. In February 2022, the position was filled. However, in November 2023, the position became vacant.

In 2020, the public voted to pass Measure C, a parcel tax to fund the Marin Wildfire Prevention Authority (MWPA). The MWPA is working to achieve its mission of reducing the risk of wildfire to the communities of Marin through five main goals: 1) Vegetation Management, 2) Fire Detection, Alerts, and Evacuation, 3) Grants, 4) Public Outreach and Education, and 5) Defensible Space and Home Hardening. To read more about MWPA’s goals, please visit MWPA Goals on the MWPA website.

In a collective move the MWPA member agencies in the Ross Valley Fire Jurisdiction decided to create a new coordinator using a portion of their MWPA funds. This position, based off the previous Disaster Coordinator position, was renamed the Wildfire Preparedness Coordinator and is focused on wildfire mitigation and prevention using the 5 goals set forwards by the MWPA.

DISCUSSION/ANALYSIS
The Ross Valley Fire Department has evaluated this position from its inception as community needs/expectations have evolved through the last five-years. Within the last year, this position has focused on increased wildfire preparedness and resiliency throughout the Ross Valley.

Examples of this are: (a) prepare residents and their homes for wildfire, (b) support existing and 83 Item #: 2.1
creation of new Firewise communities, (c) educate residents on best practices during evacuation, (d) provide wildfire education for residents, businesses and local leadership, and (e) provide coordination with local agency Department of Public Works to coordinate and improve on fuel reduction projects. The overall goal was to increase resident, neighborhood and town resiliency.

The passing of Measure C in 2020 allowed for the formation of the Marin Wildfire Prevention Authority (MWPA), creating additional opportunities for this position, combining the position's current goals as mentioned above, while also providing deliverables in the following MWPA Goals:
 Goal 1: Vegetation Management/Project Management
 Goal 2: Detection, Alert & Evacuation
 Goal 3: Grants
 Goal 4: Public Outreach & Education
 Goal 5: Defensible Space & Home Hardening
Further, this position works closely with the Towns, Districts and neighboring agencies on work plans and projects for wildfire mitigation and prevention. These projects include, but are not limited to:
 Evacuation Route Clearance
 Fire Fuel Mitigation
 Resident Education
 The Greater Ross Valley Shaded Fuel Break (GRVSFB)
 San Rafael- San Anselmo Fuel Reduction Zone Project (SRSAFRZ)

CEQA & CLIMATE ACTION PLAN CONSISTENCY
Receiving a presentation about the Wildfire Preparedness Coordinator position does not constitute a “project” under the California Environmental Quality Act (CEQA), as it does not involve an activity that could cause a direct or reasonably foreseeable indirect physical change to the environment (Cal.

Pub. Res. Code § 21065).

Section 3 of the Town’s Climate Action Plan 2030 addresses Adaptation and Resilience, which points to the Local Hazard Mitigation Plan as a reference for measures to address adaptation.

Wildfire is discussed at length in the Multi-Jurisdictional Hazard Mitigation Plan (see 3.3.12 at p. 322, available at https://www.sananselmo.gov/DocumentCenter/View/32256/2024-Marin-CountyMulti--Jurisdictional-Hazard-Mitigation-Plan-Vol-1--PDF )Measures and goals mentioned in the 2024 Local Hazard Mitigation Plan for the County and the Town discuss the importance of coordinated efforts and the Wildfire Preparedness Coordinator position allows for such coordination in the Ross Valley.

FISCAL IMPACT
The position will be funded through MWPA and town funds that have already been budgeted for the fiscal year 26/27.
84 Item #: 2.1

ATTACHMENTS
Attachment #1- Presentation on the Wildfire Preparedness Coordinator position 85 Wildfire Preparedness Coordinator Position
86 Vegetation Management
• Maint aining Ve ge t at ion Manage m e nt in t he
wild land s/op e n sp ace
⚬ This work t ake s p lace m ore t han 20 0 ft
from structures
• Maint aining Ve ge t at ion Manage m e nt in
are as b e t we e n ne ighb orhood s and wild land s
⚬ This work t ake s p lace in t he t ransit ional
zone of t he WUI
87 Before
Aft e r
88 Before
Aft e r an Incid e nt
89 Detection, Alert & Evacuation
• Manage p roje ct s t hat he lp t o lowe r
t he fue l load and fire int e nsit y along
m ain and se cond ary e vacuat ion
routes
• Ed ucat e re sid e nt s and st ake hold e rs
on b e st p ract ice re com m e nd at ions
surround ing e vacuat ing
• Encourage sign up s of Ale rt Marin
90 • Provide support for the county -wide
Grant program
• Provide Voluntary Abatement to
residents who need assistance
bringing their property up to
California Fire Code standards
• Assist the community with the
creation of fire -adapted landscaping
Grants & Voluntary Abatement (Direct Assistance)
91 Public Outreach & Education
• Provid e out re ach and e d ucat ion
act ivit ie s in sup p ort of b road e r
p ub lic e d ucat ion
• Provid e out re ach and e d ucat ion
surround ing Ve ge t at ion
Manage m e nt Proje ct s
• Provid e out re ach and e d ucat ion
surround ing Hom e Hard e ning and
De fe nsib le Sp ace
92 • Support the Marin Defensible Space
Authority and its inspectors
• Provide inspections/recommendations to
properties looking to improve their
defensible space
• Provide Home Hardening
recommendations based off a home’s
location, vegetation and topography
Defensible Space & Home Hardening
93 How to Contact
• Em ail: ve ge t at ionm anage m e nt @rossvalle yfire .org • Phone : (415) 258-46 86 e xt . 16
94 Item #: 2.2

STAFF REPORT
TOWN OF SAN ANSELMO Item #: 2.2
MEETING DATE: September 8, 2026
AGENDA TITLE: Presentation re: Upcoming Center Boulevard Evacuation Route Clearance Project
FROM: Nicole Marcucci, Wildfire Preparedness Coordinator RECOMMENDATION: Staff recommends that the Council receive the presentation on the Center Boulevard Evacuation Route Clearance Project.

BACKGROUND
In 2020, the public voted to pass Measure C, a parcel tax to fund the Marin Wildfire Prevention Authority (MWPA). The MWPA is working to achieve its mission of reducing the risk of wildfire to the communities of Marin through five main goals: 1) Vegetation Management, 2) Fire Detection, Alerts, and Evacuation, 3) Grants, 4) Public Outreach and Education, and 5) Defensible Space and Home Hardening. To read more about MWPA’s goals, please visit MWPA Goals on the MWPA website.

The Greater Ross Valley Fire Agencies (Marin County Fire, Ross Valley Fire, Kentfield Fire, Central Marin Fire) continue implementation of a vegetation management project intended to reduce fire hazardous vegetation that, when impacted by wildfire, might create conditions that would impede ingress and egress on roadways or other potential evacuation routes. Project work aims to reduce or control invasive vegetation, reduce dead and down vegetation accumulation, and restore healthy native plant regimes. The project will enhance the health of native forest and plant health through removal of competing invasive plants and the buildup of small diameter dead biomass that has resulted from decades of fire suppression. The project will include new areas, untreated during the 2021/2022 program, and maintenance of areas already treated. Work sites are identified with the objective of maximizing public safety during evacuations and ecological benefit. Project work is, primarily, within 10 feet to 30 feet of roadways, but can be extended to 100 feet or more where topographical or vegetation fuels necessitate greater treatment distances to prevent heat impingement to evacuating residents.
95 Item #: 2.2

DISCUSSION/ANALYSIS
The Ross Valley Fire Department, along with their partner agencies are focused this fiscal year on conducting evaluations of local evacuation routes. During this evaluation, Center Boulevard was identified as needing immediate treatment to ensure safe routes of travel for both residents during evacuations and firefighters responding to an emergency. In accordance with Wildland Urban-Interface (WUI) Code Section 604-Fire Hazard Reduction from Roadways and California Fire Code Section 503-Fire Apparatus Access Roads Immediate abatement of all vegetation 10 feet off the roadway, as well as vertical clearance of 15 feet is needed as the bare minimum required by the California Fire and WUI codes. Where hazardous vegetation or terrain requires the Ross Valley Fire Department will go beyond 10 feet to provide the necessary safety for our residents and first responders.

This project is scheduled to be conducted in October, work is estimated to take the entire month. Where possible, crews will do their best to not disrupt the flow of traffic on Center Boulevard. When work must be done on the Boulevard, lane closure information will be posted in advance. The project will span from the start of San Anselmo Ave in San Anselmo to Pastori Avenue in Fairfax, creating cross Town boundary safety for all residents who will be using Center Boulevard as their evacuation route in the event of an emergency.

Work will include, but is not limited to the following mitigation measures:
 Removing vegetation 10 feet off the edge of the roadway  Raising tree canopies a minimum of 15 feet above roadways  Removal of dead and dying vegetation (including trees)  Removing hazardous species including, but not limited to bamboo, palm, juniper and cypress
 Removal of ivy and other climbing plants
 Removal of ladder fuels, ladder fuels are defined as live or dead vegetation that would let a ground level fire climb from the ground up into taller trees or the upper parts of a structure or residence.

The Ross Valley Fire Department understands that certain patches of vegetation are used as noise dampeners and privacy screening. The Department will make its best effort to balance the need for screening and the need for fire mitigation and prevention on a major evacuation route. Certain plant screens will be targeted for modification instead of removal.

This project is extremely important to protecting a major evacuation route. Completion of this project will help protect residents and first responders in the event of a wildfire emergency by:
 Reducing fire intensity along the roadway. Removing dead vegetation, ladder fuels, and excessive brush decreases the amount of fuel immediately adjacent to the road and can reduce flame lengths and radiant heat.
 Improving the likelihood that the road remains passable. Burning vegetation and falling trees or branches can block roadways at exactly the time they are needed most.  Providing greater protection for evacuating residents. In a fast-moving wildfire, residents may encounter smoke, traffic congestion, or temporary stoppages. Reduced 96 Item #: 2.2
roadside fuels can make the roadway a more survivable environment if vehicles cannot continue moving.
 Protecting emergency responders. Fire engines, ambulances, and law enforcement may need to travel against evacuation traffic to reach the incident. Vegetation clearance provides additional separation between responders and the fire.  Improving visibility. Reduced vegetation can improve sight distances around curves and intersections and make road signs, addresses, intersections, and other roadway features easier to identify during heavy smoke or nighttime evacuations.  Reducing the potential for fire to spread across the roadway. Although a cleared roadway cannot stop all wildfires, reducing fuels on both sides can decrease opportunities for vegetation to carry fire across or along an evacuation corridor.  Creating a more resilient evacuation network. In communities with limited ingress and egress, losing even one roadway can significantly affect evacuation operations. Fuel reduction helps improve the probability that critical routes remain usable.

The Ross Valley Fire Department is available to meet with residents or their representative if they have any questions or need further clarification about what work will be conducted on the roadway along their property. If residents have any questions, they are encouraged to contact Nicole Marcucci, the Wildfire Preparedness Coordinator, directly by reaching out to her via email at [email protected]. Residents can also reach WPC Marcucci at 415-258-4686 ext.16.

This project will be conducted with Measure C funds provided by the Marin Wildfire Prevention Authority (MWPA). The project will also be directed by the Wildfire Preparedness Coordinator acting as the project manager and conducted by local tree service and vegetation management contractors.

CEQA & CLIMATE ACTION PLAN CONSISTENCY
This project is part of Marin Wildfire Prevention Authority’s Central Marin Zone Evacuation Route Core Project, which was found to be exempt from the California Environmental Quality Act (CEQA) under Sections 15304(i) (Minor alterations to land for fuel management activities and 15301 (Existing Facilities for the vegetation removal along existing roadways). The Notice of Exemption for the project was posted at the Marin County Clerk’s Office on July 21, 2021, and is available at https://cdn.prod.websitefiles.com/6107823cbe8db485b50aa8f8/641099fe3ed44f837661949e_CentralMarin_EvacRouteCore _Notice-of-Exemption.pdf.

Section 3 of the Town’s Climate Action Plan 2030 addresses Adaptation and Resilience and points to the Local Hazard Mitigation Plan as a reference for measures to address adaptation. Evacuation route clearing is noted as an important measure in both plans. (See e.g., Multi-Jurisdictional Hazard Mitigation Plan at Table 4.9, MC-74, available
at https://www.sananselmo.gov/DocumentCenter/View/32256/2024-Marin-County-Multi-- Jurisdictional-Hazard-Mitigation-Plan-Vol-1--PDF)
97 Item #: 2.2

FISCAL IMPACT
The project will be funded through MWPA funds that have already been budgeted for the fiscal year 26/27.

ATTACHMENTS
Attachment #1- Presentation on the Center Boulevard Evacuation Route Clearance Project 98 Center Boulevard Evacuation Clearance Project
99 What is Evacuation Clearance?
Evacuat ion Cle arance includ e s, as a
b ase line :
• Re m oval of hazard ous sp e cie s,
such as p alm s, cyp re ss, junip e r and
bamboo
• Re m oval of t re e s und e r 9 inch
d iam e t e r b re ast he ight (DBH)
• Re m oval of lad d e r fue ls
• Thinning of re m aining
ve ge t at ion
Evacuat ion Cle arance is NOT cle ar
cut t ing t he road ways so t he re is NO
ve ge t at ion le ft . The goal of t he se
p roje ct s is t o light e n t he fue l load
and cre at e a safe r e nvironm e nt .
100
Why are we doing this project?
• Re d ucing fire int e nsit y along t he road way
• Im p roving t he like lihood t hat t he road re m ains p assab le • Provid ing gre at e r p rot e ct ion for e vacuat ing re sid e nt s • Prot e ct ing e m e rge ncy re sp ond e rs
• Im p roving visib ilit y
• Re d ucing t he p ot e nt ial for fire t o sp re ad across t he road way • Cre at ing a m ore re silie nt e vacuat ion ne t work 101
Project Specifics
• Re m oving ve ge t at ion 10 fe e t off t he e d ge of t he road way • Raising t re e canop ie s a m inim um of 15 fe e t ab ove road ways • Re m oval of d e ad and d ying ve ge t at ion (includ ing t re e s) • Re m oval of t re e s le ss t han 8 inche s in d iam e t e r (m e asure d 4.5 feet off the ground)
• Re m oving hazard ous sp e cie s includ ing, b ut not lim it e d t o b am b oo, p alm , junip e r and cyp re ss
• Re m oval of ivy and ot he r clim b ing p lant s
• Re m oval of lad d e r fue ls, d e fine d as live or d e ad ve ge t at ion t hat would le t a ground le ve l fire clim b from t he ground up int o t alle r t re e s or t he up p e r p art s of a st ruct ure or re sid e nce 102
Examples of Work -Lad d e r Fue ls
Dire ct “lad d e r” for fire t o go from ground t o t re e canop y 103
Examples of Work -Hazard ous Ve ge t at ion
The se p lant s t yp ically share charact e rist ics t hat m ay m ake t he m ignit e re ad ily and b urn int e nse ly.

It alian Cyp re ss
Bamboo
104
Examples of Work - “Lim b Up ”
Raising t he lowe r b ranche s of a t re e t o cre at e sp acing b e t we e n lowe r ve ge t at ion and t he t re e canop y.

Tre e s are lim b e d 6 -10 feet off
t he ground , wit h large r t re e s
re q uiring 1/3 of t he he ight .

Work will b e d one t o m inim ize
im p act t o t re e he alt h
105
How limbing up should look
Aft e r
Before
106
FAQ’s
What will you be doing near my property?
Can I opt out?
No. The re is no op t out op t ion of t his
p roje ct as t he scop e of work is re q uire d b y
t he California Wild land Urb an Int e rface
Cod e and Fire Cod e . Howe ve r, t he re is an
op t ion t o d iscuss a m od ificat ion t o full
re m oval p lan. If you fe e l t his would ap p ly t o
your p rop e rt y, p le ase cont act WPC
Marcucci at
ve ge t at ionm anage m e nt @rossvalle yfire .org
For p rop e rt y sp e cific q ue st ions p le ase
sche d ule a sit e visit wit h WPC Marcucci b y
e m ailing
ve ge t at ionm anage m e nt @rossvalle yfire .org
107
How will this impact traffic?
We are expecting impacts to traffic for
certain tree and vegetation removals. In an
effort to minimize the impact we will
attempt to work in -between the common
commute hours and redirect traffic to Sir
Francis Drake or side streets. Where a lane
closure is necessary signage will be posted
in advance.

What can I do to replace the
vegetation?
You can plant new fire -smart screening on
your “property” side of the fence. Or you
can replace your fence with a more
“sound -proofing” option. I would refer
residents to contact the San Anselmo DPW
department for more information on
fencing and replacements.

FAQ’s
108
Have more questions about the project?
Em ail: ve ge t at ionm anage m e nt @rossvalle yfire .org Call: 415-258-46 86 e xt .16
109
Outlook
New eComment for Town Council
From [email protected] <[email protected]> Date Tue 9/8/2026 6:10 PM
To Serge Avila <[email protected]>
CAUTION: External Sender
Town of San Anselmo, CA
New eComment for Town Council
Alison Pon submitted a new eComment.

Meeting: Town Council
Item: 2.2) Receive and File a Presentation on the Upcoming Center Boulevard Evacuation Route Clearence Project. Receiving a presentation about the Wildfire Preparedness Coordinator position does not constitute a “project” under the California Environmental Quality Act (CEQA), as it does not involve an activity that could cause a direct or reasonably foreseeable indirect physical change to the environment (Cal. Pub. Res. Code § 21065). eComment: I learned of the Center clearance project over the holiday weekend from a neighbor who placed the RVFD letter in mailbox. Why was I not notified by the town or FD? This project will negatively impact our life on Alder as well as our property value. If plantings are removed, Measure C should replace with noice abatement options that are fire safe.

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110
Outlook
New eComment for Town Council
From [email protected] <[email protected]> Date Tue 9/8/2026 4:11 PM
To Serge Avila <[email protected]>
CAUTION: External Sender
Town of San Anselmo, CA
New eComment for Town Council
Emily Stamm submitted a new eComment.

Meeting: Town Council
Item: 2.2) Receive and File a Presentation on the Upcoming Center Boulevard Evacuation Route Clearence Project. Receiving a presentation about the Wildfire Preparedness Coordinator position does not constitute a “project” under the California Environmental Quality Act (CEQA), as it does not involve an activity that could cause a direct or reasonably foreseeable indirect physical change to the environment (Cal. Pub. Res. Code § 21065). eComment: As a homeowner with property that backs up to center, consider the following: 1.

How is "10 feet from the roadway" being defied? The paved roadway width is inconsistent. Is it 10 feet from the white edge line? 2. If is approved, the town should use a spray line first to allow homeowners time to comply/relocate impacted vegetation. 3. How will this enable movement of emergency vehicles IRL as the roadside is not consistently flat for travel? 4. Please consider the impact to property values!
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Outlook
New eComment for Town Council
From [email protected] <[email protected]> Date Tue 9/8/2026 6:54 PM
To Serge Avila <[email protected]>
CAUTION: External Sender
Town of San Anselmo, CA
New eComment for Town Council
Maria Williams submitted a new eComment.

Meeting: Town Council
Item: 2.2) Receive and File a Presentation on the Upcoming Center Boulevard Evacuation Route Clearence Project. Receiving a presentation about the Wildfire Preparedness Coordinator position does not constitute a “project” under the California Environmental Quality Act (CEQA), as it does not involve an activity that could cause a direct or reasonably foreseeable indirect physical change to the environment (Cal. Pub. Res. Code § 21065). eComment: I first received notice today. Fire safety is important, but really needs to be balanced with the other benefits of vegetation along the roadway: emissions & sound buffer from traffic, privacy screening, beautification (it also slows vehicle speed). The width of the roadway is defined by the white lines, and that line should also constitute the edge of the road. This would allow for the balance of the fire safety and benefits of vegetation.

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Outlook
Notice of Upcoming Hazard Abatement
From Mike Kohl <[email protected]>
Date Tue 9/8/2026 5:39 PM
To Town Council <[email protected]>
Some people who received this message don't often get email from [email protected]. Learn why this is important
CAUTION: External Sender
To the San Anselmo Town Council,
We just received the attached letter for the Notice of Hazard Abatement in today’s mail.

It was postmarked on September 2nd, but with the holiday, was not received until today, September 8th, the same day as the Town Hall Meetings by on the plan.

This same day notice of the proposed Town Hall Meeting is very concerning.  As I believe in the fire abatement, I do not believe in such short notice, as I overlook Center Boulevard.

I also believe that the current contractor used by the town, should be responsible for picking up their weed eater trimmings, but actually blows them all over Sais, rather than carting the trimmings off.

Many of us fill our cans after their work to minimize the potential of one cigarette igniting a fire… I respectfully request that the presentation be moved to a later date, as notice was not given in a timely manner.

Thank you,
Mike Kohl
image0.jpeg image1.jpeg
Sent from Mike Kohl's iPhone
113