Attachment 5 - Commercial Checks #41 — Mayor and City Council, May 20, 2026

Fund 001 - General $885,904.54
Fund 006 - Donations Fund $2,734.88
Fund 007 - Measure S $26,700.00
Fund 008 - American Rescue Plan Fund $17,605.96
Fund 107 - Cable Television Fund $8,340.00
Fund 119 - Community Developmnt Block Grant $13,199.49
Fund 123 - Federal Grant Programs $43,317.71
Fund 124 - Animal control $6,831.66
Fund 126 - Gas Tax Fund $390,660.79
Fund 130 - State And Other Grant Programs $1,939.34
Fund 141 - Local Grants $704.76
Fund 247 - Cultural Developmnt Construction $336,998.03 Fund 248 - Storm Drain Construction $5,701.20
Fund 255 - Community Facilities Districts $4,845.14
Fund 261 - Law Enforcement Facilties $40,800.91
Fund 264 - Regional Circulation System $670.00
Fund 527 - Integrated waste management $7,541.50
Fund 629 - Liability insurance fund $1,506,250.00
Fund 635 - Fleet services fund $50,149.57
Fund 678 - Workers compensation $121.29
Fund 679 - Information technology $13,637.47
Fund 710 - Successor Agency $1,128.00
Fund 772 - Special deposits fund $10,568.88
Fund 784 - Payroll Clearing Fund $43,754.93
$3,420,106.05
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #41 February 26, 2026

Bank Account: City Commercial - City Commercial - A/P, P/R taxes Check 02/26/2026 924386 Accounts Payable ADAMSON POLICE PRODUCTS 791.80 Invoice Date Description Check Sort Code Amount.
445827 01/09/2026 12 GA DRAG STABALIZED ROUND MDL 700C CHAIN LINK HANDCUFF 791.80 Check 02/26/2026 924387 Accounts Payable AIS TRUST ACCOUNT NEWPORT 6,250.00 Invoice Date Description Check Sort Code Amount.
3424661 02/12/2026 PUBLIC OFFICIAL BONDS - CYNTHIA FORTUNE 2,750.00 3424911 02/12/2026 PUBLIC OFFICIAL BONDS - TELICIA LOPEZ 3,500.00 Check 02/26/2026 924388 Accounts Payable AMAZON CAPITAL SERVICES 7,385.55 Invoice Date Description Check Sort Code Amount.
1VVJ3WTPN6TQ 01/12/2026 ZILINK NO DRILL UNDER DESK CABLE TRAY 247.84 1TD3LCDWFGPF 01/13/2026 USB FLASH DRIVES 117.86
1RG74Y739YDW 01/13/2026 XXL FULL MOTION WALL MOUNT 206.61 13QT7FLGGXKV 01/15/2026 USB HARD DRIVE CORDS 17.15
13L7DR6DGDXW 01/20/2026 WALL MOUNTED CHAIR RACK 43.48
1D9VJ6JT94VK 01/20/2026 PURELL ADVANCED HAND SANITIZER 123.22 1DQ3HN3WNCGK 01/19/2026 APROCA CASE COMPATIBLE WITHHP OFFICEJET 250 191.02 1GLYTVHVH4WQ 01/19/2026 HP OFFICEJET 250 WIRELESS PRINTER SCANNER COPIER 935.02 1CCPHVC4NNJK 01/26/2026 LEATHERMAN RAPTOR RESCUE GLASS BREAKER 1,847.90 19M7VGYL4PX6 01/28/2026 CHANGING STATION BABY CHANGER 108.74 1FNQXVHPD9JR 02/02/2026 JSAUX USB 136.50
1GD36YDP7YRQ 02/06/2026 VALVOLINE 2-CYCLE MULTI-PURPOSE TCW-3 MOTOR OIL 1 QT 64.15 13NWRL4MHJ7F 12/02/2025 FY26 PAYMENT FOR BUS REG OFFICE SUPPLIES 10.42 1JXGL6713TRD 12/05/2025 FY26 PAYMENT FOR BUS REG OFFICE SUPPLIES 90.90 1FVV3D7HDD9Q 11/10/2025 QUARTET NON-MAGNETIC DRY ERASE BOARD 408.93 1PPM6NF3J41T 02/05/2026 BUFFALO MEDIA STATION BURNERS 326.22 1QCYXVKPFRQL 10/06/2025 FY26 CREDIT MEMO FOR 2 HANDSET LIFTERS THAT WERE

RETURNED
(76.10)
1W44D7TMVRP4 02/11/2026 12 PAD SHEET CARDS, CARSON DELLOSA 219 -PIECE CUTOUT

LETTERS,

39.98 1JKCF9XDKPDX 11/25/2025 KLEENEX FACIAL TISSUE IN BOUTIQUE POP -UP BOX, 95/BOX, 36/CARTON

62.97 19MHWQH377QV 12/18/2025 APPLE EARPODS HEADPHONES, WIRED EAR BUDS BUILT -IN REMOTE

81.63 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 1 of 33 2/26/2026 2:15:42 PM 1XH7VD3PDJCT 02/10/2026 HUANUO FOOT REST -EROGONOMIC 39.66 1P1NK6RVNPK7 10/27/2025 City Clerk Passport Supplies 85.85 1QYWM9PX1YYV 11/10/2025 CITYWIDE OFFICE SUPPLIES 191.28 1X7CD7X7LRV6 01/05/2026 Election- Supplies 232.33
11WPFM9L9FHR 02/04/2026 FINANCE-AMAZON SUPPLIES 249.31
1VWMLWJWG9RK 02/04/2026 FINANCE-AMAZON SUPPLIES 18.48
1LL3KGKKK46Y 02/05/2026 FINANCE-AMAZON SUPPLIES 29.31
1F39TCLFLXJ4 02/23/2026 CM OFFICE SUPPLIES 62.35
16NRGV79TQQX 02/23/2026 210X TONER CARTRIGES HP COLORJET PRO MFP 811.15 14XX4RW4HM7M 02/22/2026 TITAN FLEX HEAVY DUTY GLOVES 607.14 14D3HGTY6XGM 02/24/2026 CLOROX DISINFECTING WIPES 36.14 1JXD6471Y74H 02/06/2026 AMAZON ECON SUPPLY ORDER FEBRUARY 2026 37.40 13L3PFYLCC3R 02/18/2026 AMAZON ECON SUPPLY ORDER FEBRUARY 2026 38.11 16NWWYP147HH 02/21/2026 AMAZON ECON SUPPLY ORDER CREDIT MEMO FOR FEBRUARY 2026
(37.40)
Check 02/26/2026 924389 Accounts Payable AARON ANAYA 125.07 Invoice Date Description Check Sort Code Amount.
2242026 02/24/2026 BOOT REFUND OFC. ANAYA 125.07
Check 02/26/2026 924390 Accounts Payable APOLLO MADRIGAL 506.00 Invoice Date Description Check Sort Code Amount.
4/26 DUBLIN 02/04/2026 DT INSTRUCTOR/GRACIE LEVEL II MEALS 506.00 Check 02/26/2026 924391 Accounts Payable APPLE INC 3,228.79 Invoice Date Description Check Sort Code Amount.
52102426 02/16/2026 Mac Studio 3,228.79
Check 02/26/2026 924392 Accounts Payable KRISTOPHER ARENAS 301.00 Invoice Date Description Check Sort Code Amount.
4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924393 Accounts Payable ARROWHEAD UNITED WAY 153.59 Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 153.59
Check 02/26/2026 924394 Accounts Payable AT & T 900.00
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 2 of 33 2/26/2026 2:15:42 PM Invoice Date Description Check Sort Code Amount.
600290 01/01/2026 GPS SERVICE 11/29-12/29 CASE 25-135682 900.00 Check 02/26/2026 924395 Accounts Payable ATKINSON ANDELSON LOYA RUUD & ROMO
10,728.00
Invoice Date Description Check Sort Code Amount.
776110 12/31/2025 INVESTIGATIVE SERVICES - DECEMBER 2025 - G.R. 00029 10,728.00 Check 02/26/2026 924396 Accounts Payable AUTO SMOG CHECK TEST ONLY 1,188.30 Invoice Date Description Check Sort Code Amount.
80623 01/31/2026 SMOG CHECK UNIT 695 34.95
80624 01/31/2026 SMOG CHECK UNIT 396 34.95
80626 01/31/2026 SMOG CHECK UNIT 388 34.95
80637 01/31/2026 SMOG CHECK UNIT 372 34.95
80627 01/31/2026 SMOG CHECK UNIT 700 34.95
80628 01/31/2026 SMOG CHECK UNIT 352 34.95
80629 01/31/2026 SMOG CHECK 731 34.95
80630 01/31/2026 SMOG CHECK UNIT 616 34.95
80631 01/31/2026 SMOG CHECK UNIT 725 34.95
80633 01/31/2026 SMOG CHECK UNIT 506 34.95
80632 01/31/2026 SMOG CHECK UNIT 332 34.95
80703 02/06/2026 SMOG CHECK UNIT 1606 34.95
80603 01/30/2026 SMOG CHECK UNIT 509 34.95
80613 01/31/2026 SMOG CHECK UNIT 373 34.95
80615 01/31/2026 SMOG CHECK UNIT 397 34.95
80616 01/31/2026 SMOG CHECK UNIT 1501 34.95
80617 01/31/2026 SMOG CHECK UNIT 217 34.95
80618 01/31/2026 SMOG CHECK UNIT 392 34.95
80614 01/31/2026 SMOG CHECK UNIT F1540 34.95
80619 01/31/2026 SMOG CHECK UNIT 1542 34.95
80620 01/31/2026 SMOG CHECK UNIT 393 34.95
80621 01/31/2026 SMOG CHECK UNIT 390 34.95
80728 02/07/2026 SMOG CHECK UNIT 1603 34.95
80730 02/07/2026 SMOG CHECK UNIT 1600 34.95
80725 02/07/2026 SMOG CHECK UNIT 1504 34.95
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 3 of 33 2/26/2026 2:15:42 PM 80740 02/07/2026 SMOG CHECK UNIT 784 34.95
80722 02/07/2026 SMOG CHECK UNIT 728 34.95
80721 02/07/2026 SMOG CHECK UNIT 579 34.95
80724 02/07/2026 SMOG CHECK UNIT 417 34.95
80720 02/07/2026 SMOG CHECK UNIT 399 34.95
80727 02/07/2026 SMOG CHECK UNIT 258 34.95
80731 02/07/2026 SMOG CHECK UNIT 1802 34.95
80729 02/07/2026 SMOG CHECK UNIT 1604 34.95
80783 02/11/2026 SMOG CHECK UNIT 1615 34.95
Check 02/26/2026 924397 Accounts Payable B & S GRAPHICS INC 257.13 Invoice Date Description Check Sort Code Amount.
2666 01/29/2026 DECALS FOR CITY VEHICLES BLACK NUMBER 6 AND 3 257.13 Check 02/26/2026 924398 Accounts Payable LES BENNETT 1.80 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 1.80
Check 02/26/2026 924399 Accounts Payable BILBRO CONSTRUCTION COMPANY INC 336,998.03 Invoice Date Description Check Sort Code Amount.
11 02/19/2026 1/1 - 1/31/26 -SPEICHER PARK BALLFIELDS IMPROVEMENTS 354,734.77 11RET 02/19/2026 1/1 - 1/31/26 -SPEICHER PARK BALLFIELDS IMPROVEMENTS (17,736.74) Check 02/26/2026 924400 Accounts Payable BIO TOX LABORATORIES INC 8,139.00 Invoice Date Description Check Sort Code Amount.
48337 12/19/2025 10/20/25-12/8/25 TOXICOLOGY SERVICES 8,139.00 Check 02/26/2026 924401 Accounts Payable BMW MOTORCYCLES OF RIVERSIDE 15,438.23 Invoice Date Description Check Sort Code Amount.
6040221 11/14/2025 PD MOTORCYCLE REPAIRS UNIT 1017 2,846.61 6040187 11/12/2025 PD MOTORCYCLE REPAIRS UNIT 1023 999.39 6040742 02/04/2026 PD MOTORCYCLE REPAIRS UNIT F1023 476.63 6040743 02/04/2026 PD MOTORCYCLE REPAIRS UNIT F1024 1,313.07 6040270 11/26/2025 PD MOTORCYCLE REPAIRS UNIT F1020 161.41 6040604 01/20/2026 PD MOTORCYCLE REPAIRS UNIT 1010 520.85 6040603 01/20/2026 PD MOTORCYCLE REPAIRS UNIT 1021 281.12 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 4 of 33 2/26/2026 2:15:42 PM 6040195 11/12/2025 PD MOTORCYLE REPAIRS UNIT 1010 3,237.43 6039285 07/15/2025 PD MOTORCYLE REPAIRS UNIT 1005 83.46 6040098 10/30/2025 PD MOTORCYLE REPAIRS UNIT 1025 777.49 6040421 12/17/2025 PD MOTORCYLE REPAIRS UNIT F1013 4,359.46 6040744 02/04/2026 PD MOTORCYLE REPAIRS UNIT F1004 381.31 Check 02/26/2026 924402 Accounts Payable BOB HALL & ASSOCIATES 2,000.00 Invoice Date Description Check Sort Code Amount.
1054 02/04/2026 FINAL RECRUITMENT: CITY PLANNER & DIRECTOR OF ECONOMIC

DEVELOPME
2,000.00
Check 02/26/2026 924403 Accounts Payable BOOT BARN LOCKBOX 4,220.99 Invoice Date Description Check Sort Code Amount.
567658 02/06/2026 SAFETY BOOTS O&M STAFF 2/6/26 4,220.99 Check 02/26/2026 924404 Accounts Payable BUDGET TRANSMISSIONS II INC 1,517.16 Invoice Date Description Check Sort Code Amount.
49501 02/06/2026 REPLACEMENT OF CATALYTIC CONVERTER UNIT 0399 1,517.16 Check 02/26/2026 924405 Accounts Payable BURRTEC WASTE INDUSTRIES INC 387.27 Invoice Date Description Check Sort Code Amount.
4320844081 01/31/2026 ARMY NATIONAL REFUSE JAN 2026 387.27 Check 02/26/2026 924406 Accounts Payable DAVID CABRERA 29.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 29.00
Check 02/26/2026 924407 Accounts Payable KAREN CATES 188.00 Invoice Date Description Check Sort Code Amount.
32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00
Check 02/26/2026 924408 Accounts Payable COLTON PUBLIC UTILITIES 31.70 Invoice Date Description Check Sort Code Amount.
7965 02/09/2026 ELECTRIC CHARGES 31.70
Check 02/26/2026 924409 Accounts Payable CITY OF SAN BERNARDINO WATER 14,755.00 Invoice Date Description Check Sort Code Amount.

DISTRIBUTORS INC
6,339.88
Invoice Date Description Check Sort Code Amount.
69031063863 01/30/2026 SCHEDULE-80 CONDUIT 5,325.30
69031064121 02/06/2026 84W LT FX 934.29
69031064192 02/06/2026 20MIL WRAP TAPE SUPPORT GRIP 80.29 Check 02/26/2026 924412 Accounts Payable LUIS CORONA 55.00 Invoice Date Description Check Sort Code Amount.
25305155 04/12/2025 Spay Neuter Deposit Refund 55.00
Check 02/26/2026 924413 Accounts Payable DAILY JOURNAL CORPORATION 1,971.42 Invoice Date Description Check Sort Code Amount.
3992716 12/10/2025 MC1658U Ordinance Publication 12/10/25 1,188.00 3998860 01/05/2026 SPA2301/SUB2305 Notice of Hearing 1/3/26 329.48 4012609 02/16/2026 DERC Notice of Hearing 2/14/26 453.94 Check 02/26/2026 924414 Accounts Payable DANNELL L DURAN 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 30.00
Check 02/26/2026 924415 Accounts Payable ROSELLER DEJESUS 188.00 Invoice Date Description Check Sort Code Amount.
32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00
Check 02/26/2026 924416 Accounts Payable DIBS SAFE & LOCK SERVICE 616.90 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 6 of 33 2/26/2026 2:15:42 PM Invoice Date Description Check Sort Code Amount.
1284312 01/05/2026 MISC MATERIALS 208.80
1284328 01/06/2026 COMMERCIAL PADLOCK 66.69
1284405 01/12/2026 ARROW STOREROOM LOCK 155.51
1284468 01/15/2026 RIM CYLINDER DUP KEY REG 33.53
1284491 01/15/2026 DUP KEY REG DUPLICATE KEY STAMP KEYS SCHLAGE TOOL 111.59 1284824 02/04/2026 DK2 DUPLICATE KEY 28.55
1284463 01/14/2026 DUPLICATE KEY 12.23
Check 02/26/2026 924417 Accounts Payable DIXON MUTADZAKUPA CONSULTING LLC
10,020.00
Invoice Date Description Check Sort Code Amount.
18 02/10/2026 01/23/26-02/13/26 CONSULTING AND SUPPORT SERVICES 10,020.00 Check 02/26/2026 924418 Accounts Payable DOCU TRUST 507.23 Invoice Date Description Check Sort Code Amount.
57453 01/01/2026 STORAGE,SHRED BIN - JANUARY 2026 507.23 Check 02/26/2026 924419 Accounts Payable DUNBAR ARCHITECTURE 14,205.96 Invoice Date Description Check Sort Code Amount.
671 02/07/2026 JANUARY 2026 - DESIGN SRVCS ROOSEVELT BOWL

IMPROVEMENTS
14,205.96
Check 02/26/2026 924420 Accounts Payable EAST VALLEY WATER DISTRICT 5,415.59 Invoice Date Description Check Sort Code Amount.
7962 02/05/2026 WATER CHARGES 1,617.96
7966 02/12/2026 WATER CHARGES 3,797.63
Check 02/26/2026 924421 Accounts Payable JOHN ECHEVARRIA 946.00 Invoice Date Description Check Sort Code Amount.
4/26 SAN DIEGO 02/04/2026 COMMAND COLLEGE MEALS 473.00
2/26 SAN DIEGO 02/04/2026 COMMAND COLLEGE MEALS 473.00
Check 02/26/2026 924422 Accounts Payable ECONOLITE CONTROL PRODUCTS INC 93,651.89 Invoice Date Description Check Sort Code Amount.
236659 01/23/2026 332L SILVER CAB SAN BERNARDINO 93,651.89 Check 02/26/2026 924423 Accounts Payable ENGINEERING RESOURCES OF 670.00 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 7 of 33 2/26/2026 2:15:42 PM

SOUTHERN CA INC
Invoice Date Description Check Sort Code Amount.
62195 02/06/2026 PE 1/31/26 - STATE STREET EXTENSION FROM 16TH ST TO

BASELINE
670.00
Check 02/26/2026 924424 Accounts Payable ENTERPRISE FLEET MANAGEMENT 1,530.41 Invoice Date Description Check Sort Code Amount.
5564620 02/04/2026 FY25/26 8332274 & 8332275 Enterprise Lease (FEB 26) 1,530.41 Check 02/26/2026 924425 Accounts Payable ENVIRONMENTAL PROJECT SERVICES INC
14,072.98
Invoice Date Description Check Sort Code Amount.
9303 02/06/2026 CONCRETE REPAIRS 4967 N PERSHING AVE 7,986.38 9302 02/06/2026 CONCRETE REPAIRS 3669 N GENEVIEVE ST 6,086.60 Check 02/26/2026 924426 Accounts Payable PAULA RAE ESPINOZA 188.00 Invoice Date Description Check Sort Code Amount.
32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00
Check 02/26/2026 924427 Accounts Payable EVERON LLC 118.00 Invoice Date Description Check Sort Code Amount.
160221484 12/22/2025 JANUARY 2026 ALARM MONITORING 39.00 160394349 01/22/2026 Alarm Monitoring (02/01/26 - 02/28/26) 40.00 160394352 01/22/2026 FEBRUARY 26 ALARM MONITORING 39.00 Check 02/26/2026 924428 Accounts Payable EWING IRRIGATION PRODUCTS INC 1,186.31 Invoice Date Description Check Sort Code Amount.
28845092 01/14/2026 TSI 18' CIR SPOT COVER 18OZ GREEN 1,186.31 Check 02/26/2026 924429 Accounts Payable FAIRVIEW FORD SALES INC 11,974.90 Invoice Date Description Check Sort Code Amount.
242029 02/04/2026 SPOTUBE ASY UNIT F2225 528.96
239823 01/26/2026 310 EXHAUST MAN D19 GASKET ONSTKCORE CHG UNIT F1403 1,221.33 242320 02/04/2026 D21 1SOLENOID UNIT F2002 100.72
242277 02/04/2026 S4RIVET BLI UNIT 1098 46.68
65664 08/18/2025 BODY REPAIRS UNIT 2403 1,753.33
65679 08/26/2025 BODY REPAIRS UNIT F2103 4,995.57
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 8 of 33 2/26/2026 2:15:42 PM 65952 01/09/2026 BODY REPAIRS UNIT 420 3,328.31
Check 02/26/2026 924430 Accounts Payable FEDEX 194.94
Invoice Date Description Check Sort Code Amount.
911912693 12/26/2025 12/18 FED EX SERVICE 18.56
910915088 12/19/2025 12/11 FED EX SERVICE 13.64
917687535 02/13/2026 FEB 10 FEDEX SERVICE 162.74
Check 02/26/2026 924431 Accounts Payable DESTINY FLORES 130.00 Invoice Date Description Check Sort Code Amount.
3/26 LOS ANGELES 02/04/2026 CALNENA CONFERENCE MEALS 130.00 Check 02/26/2026 924432 Accounts Payable CLENTIS FLOURNOY 20.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 20.00
Check 02/26/2026 924433 Accounts Payable FLOWATER INCORPORATED 652.50 Invoice Date Description Check Sort Code Amount.
25282 02/11/2026 FILTER KIT FLUSHED 652.50
Check 02/26/2026 924434 Accounts Payable GERALDINE FRANCO 107.00 Invoice Date Description Check Sort Code Amount.
3/26 LOS ANGELES 02/04/2026 CALNENA CONFERENCE MEALS 107.00 Check 02/26/2026 924435 Accounts Payable GALLS LLC 8,011.38 Invoice Date Description Check Sort Code Amount.
33589866 12/26/2025 EMPLOYEE UNIFORMS SANDOVAL MUNOZ 133.56 33982122 02/05/2026 PD UNIFORMS KC 48.75
33995324 02/06/2026 PD UNIFORMS EP 22.79
34031680 02/10/2026 PD UNIFORMS EP 166.20
34045173 02/11/2026 PD UNIFORMS EY 27.73
34074490 02/13/2026 PD UNIFORMS PN 7,612.35
Check 02/26/2026 924436 Accounts Payable LARISSA GARIBAY 50.00 Invoice Date Description Check Sort Code Amount.
2192026 02/19/2026 REIBURSEMENT FOR FOOTWEAR GARIBAY.L 50.00 Check 02/26/2026 924437 Accounts Payable ROBERT GARIBAY 24.30 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 9 of 33 2/26/2026 2:15:42 PM Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 24.30
Check 02/26/2026 924438 Accounts Payable GARRETT PRINZ 506.00 Invoice Date Description Check Sort Code Amount.
4/26 DUBLIN 02/04/2026 DT INSTRUCTOR/GRACIE LEVEL II MEALS 506.00 Check 02/26/2026 924439 Accounts Payable JAY GIMENEZ 10.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 10.00
Check 02/26/2026 924440 Accounts Payable JOHN GOMEZ 20.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 20.00
Check 02/26/2026 924441 Accounts Payable ANTHONY HAIG 1.80 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 1.80
Check 02/26/2026 924442 Accounts Payable GEORGE HAWES 25.80 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 25.80
Check 02/26/2026 924443 Accounts Payable HIRSCH PIPE & SUPPLY CO INC 3,106.11 Invoice Date Description Check Sort Code Amount.
1662862 01/30/2026 SINGLE HANDLE METERING FAUCET CHROME 603.43 1662881 02/02/2026 TOILET BOWL WALLHUG URINAL TUBE SEAT OFLC HINGE GASKET 2,404.61 1668720 02/02/2026 BOWL WAX GSKT BOLTS COCK HOLE COVER 98.07 Check 02/26/2026 924444 Accounts Payable CHAD HOLGATE 506.00 Invoice Date Description Check Sort Code Amount.
4/26 DUBLIN 02/04/2026 DT INSTRUCTOR/GRACIE LEVEL II MEALS 506.00 Check 02/26/2026 924445 Accounts Payable HOME DEPOT CREDIT SERVICES 1,912.98 Invoice Date Description Check Sort Code Amount.
9517094 01/27/2026 ECOLAB WIDE MOUTH SPRAY BOTTLE 32OZ 65.03 8042430 01/28/2026 ZEP PRO SPRAY BOTTLE 32OZ 837.90
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 10 of 33 2/26/2026 2:15:42 PM 2511728 02/03/2026 ELBOW 2" SCH 40 90DEG 24" BELL END 155.00 5273794 02/10/2026 3 CU FT KELLOGG ORGANIC GARDEN SOIL 133.10 5020675 02/10/2026 1.5IN X 7.25IN-16FT PREMIUM FIR 90.62 4510642 02/11/2026 THE PINK STUFF 17.6OZ 191.29
4512756 02/11/2026 GORILLA BLACK DUCT TAPE 30YD 166.97
611594 02/05/2026 RYOBI 40V HP 650 CFM BLOWER 4AH KIT 273.07 Check 02/26/2026 924446 Accounts Payable INFRASTRUCTURE ENGINEERS, A

BOWMAN COMPANY
34,885.00
Invoice Date Description Check Sort Code Amount.
541532 01/31/2026 1/1 - 1/31/26 - LAND DEVELOPMENT STAFF INSPECTION SERVICES 16,485.00 540527 01/31/2026 1/1 - 1/31/26 - ON-CALL CIP INSPECTION SERVICES 18,400.00 Check 02/26/2026 924447 Accounts Payable INGRAM LIBRARY SERVICES 14,718.39 Invoice Date Description Check Sort Code Amount.
93794280 01/16/2026 Library Books 23.66
93794281 01/16/2026 Library Books 24.44
93794282 01/16/2026 Library Books 54.25
93794283 01/16/2026 Library Books 36.79
93794284 01/16/2026 Library Books 18.43
93794285 01/16/2026 Library Books 33.18
93794286 01/16/2026 Library Books 38.01
93794287 01/16/2026 Library Books 87.74
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City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
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City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
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City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
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Check 02/26/2026 924448 Accounts Payable INLAND FAIR HOUSING AND MEDIATION BOARD
9,333.98
Invoice Date Description Check Sort Code Amount.
16124 12/31/2025 FY25/26 CBDG IFHMB FH Invoice December 2025 6,387.94 16133 12/31/2025 FY25/26 CBDG IFHMB LT Invoice December 2025 2,946.04 Check 02/26/2026 924449 Accounts Payable INSIGHT POLYGRAPH & PRIVATE

INVESTIGATIONS
700.00
Invoice Date Description Check Sort Code Amount.
551 02/16/2026 4 POLYGRAPHS EXAMINATIONS 700.00
Check 02/26/2026 924450 Accounts Payable SOUTHERN NEVADA INTERNATIONAL

CODE COUNCIL
720.00
Invoice Date Description Check Sort Code Amount.
93526513 02/13/2026 Building and Safety Trainings-4 People 720.00 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 14 of 33 2/26/2026 2:15:42 PM Check 02/26/2026 924451 Accounts Payable JILK HEAVY CONSTRUCTION INC 390,845.81 Invoice Date Description Check Sort Code Amount.
251209 02/04/2026 PE: 12/31/25 - CROSS ST BRIDGE REPLACEMENT & FAIRFAX

RESTORATION
411,416.65
251209RET 02/04/2026 PE: 12/31/25 - CROSS ST BRIDGE REPLACEMENT & FAIRFAX

RESTORATION
(20,570.84)
Check 02/26/2026 924452 Accounts Payable JTB SUPPLY COMPANY INC 8,628.23 Invoice Date Description Check Sort Code Amount.
116020 12/09/2025 N30 PULL BOXES W/COVERS AND BOLTS 5,887.73 116282 02/10/2026 9" X 15" PEDSAFETY/CAMPBELL YELLOW GUARDIAN APS 2,740.50 Check 02/26/2026 924453 Accounts Payable ELIZABETH KENNEDY 8.80 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 8.80
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12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 28.60
Check 02/26/2026 924455 Accounts Payable KNIGHT LEADERSHIP SOLUTIONS LLC 15,000.00 Invoice Date Description Check Sort Code Amount.
411 02/13/2026 Professional Consultant Services - MCC Workshop 15,000.00 Check 02/26/2026 924456 Accounts Payable LA VERNE POWER EQUIPMENT INC 2,747.45 Invoice Date Description Check Sort Code Amount.
498905 01/29/2026 DURAFLEX GRABBER 40" 1,717.63
499578 02/04/2026 WOODCUTTER BAR & CHAIN OIL 1 GAL 332.57 500104 02/10/2026 BR800X-Z MAGNUM 697.25
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1282026 01/28/2026 B. HILL - FULL & FINAL SETTLEMENT 1,500,000.00 Check 02/26/2026 924458 Accounts Payable LEXIPOL LLC 7,166.25 Invoice Date Description Check Sort Code Amount.
11261549 12/01/2025 ANNUAL LEFTA FTO SUBSCRIPTION 7,166.25 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 15 of 33 2/26/2026 2:15:42 PM Check 02/26/2026 924459 Accounts Payable BARBARA JEAN LINDSETH 188.00 Invoice Date Description Check Sort Code Amount.
32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00
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12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 29.00
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1202026 01/20/2026 REIMBURSEMENT FOR CWAC DONUTS 59.25
2172026 02/16/2026 DONUTS FOR CWAC EASTERN DISTRICT 79.00 Check 02/26/2026 924462 Accounts Payable DOUGLAS MARI 9.80 Invoice Date Description Check Sort Code Amount.
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12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 30.00
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3/26 DANA POINT 01/26/2026 MANAGEMENT COURSE 473.00
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12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 27.30
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2092026 02/09/2026 ADPP PAYMENT - 3/1/26 TO 3/31/26 4,791.75 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 16 of 33 2/26/2026 2:15:42 PM Check 02/26/2026 924468 Accounts Payable MICHAEL YEUN 506.00 Invoice Date Description Check Sort Code Amount.
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1411225619 12/24/2025 12/19/25-12/18/26 DATA SUBSCRIPTION 32,750.00 Check 02/26/2026 924470 Accounts Payable LAURENCE MUNGER 24.25 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 24.25
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5244 02/03/2026 FITTING UNIT 0683 53.71
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12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 20.50
Check 02/26/2026 924474 Accounts Payable PARKWOOD LANDSCAPE

MANTENANCE INC
99,976.03
Invoice Date Description Check Sort Code Amount.
110734 01/31/2026 LANDSCAPE MAINTENANCE JANUARY 2026 94,814.52 110767 01/31/2026 MONTHLY IRRIGATION REPAIRS JANUARY 2026 5,161.51 Check 02/26/2026 924475 Accounts Payable PARTS AUTHORITY METRO LLC 6,472.21 Invoice Date Description Check Sort Code Amount.
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062150324 02/05/2026 ROTOR ASY BRAKE LINE KIT BRAKE LINING STOCK 2,262.16 062112904 01/23/2026 WASHER PUMP STOCK 40.23
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 17 of 33 2/26/2026 2:15:42 PM 062121697 01/27/2026 12 VOLT PSS UNIT 0836 107.35
062139932 02/02/2026 FUEL LINE REPAS UNIT 0683 298.17
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10834 01/30/2026 12/2/25-12/1/26 LICENSE RENEWAL 38,000.00 Check 02/26/2026 924477 Accounts Payable ROBERT PINTER 28.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 28.00
Check 02/26/2026 924478 Accounts Payable PLACEWORKS INC 65,244.60 Invoice Date Description Check Sort Code Amount.
25019 01/31/2026 General Plan Update and EIR January 2026 65,244.60 Check 02/26/2026 924479 Accounts Payable WILLIAM PORCH 5,777.13 Invoice Date Description Check Sort Code Amount.
2092026 02/09/2026 ADPP PAYMENT - 3/1/26 TO 3/31/26 5,777.13 Check 02/26/2026 924480 Accounts Payable PRUDENTIAL OVERALL SUPPLY 1,921.27 Invoice Date Description Check Sort Code Amount.
23915558 02/05/2026 UNIFORM RENTAL GRAFFITI 51.85
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 18 of 33 2/26/2026 2:15:42 PM 23918389 02/12/2026 FLEET UNIFORM RENTAL 80.74
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23915553 02/05/2026 BUILD MAINT UNIFORM RENTAL 18.15
23918400 02/12/2026 CUSTODIAL SUPPLY RENTAL 103.00
23918401 02/12/2026 CUSTODIAL UNIFORM RENTAL 89.33
23889455 12/04/2025 CUSTODIAL UNIFORM RENTAL 429.08
21045479 12/11/2025 CREDIT - NAVY WORK PANT CUSTODIAL (298.25) 23918390 02/12/2026 AQUATICS UNIFORM RENTAL 3.12
23918388 02/12/2026 FLEET SUPPLY RENTAL 87.33
23918392 02/12/2026 UNIFORM RENTAL LIGHTING 35.38
23918393 02/12/2026 UNIFORM RENTAL STORM DRAINS 10.99
23918394 02/12/2026 UNIFORM RENTAL SIGNS 17.52
23918395 02/12/2026 UNIFORM RENTAL ENCAMPMENTS 73.94
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23918397 02/12/2026 UNIFORM RENTAL FORESTRY 69.39
23918398 02/12/2026 UNIFORM RENTAL STREETS 110.06
23918399 02/12/2026 UNIFORM RENTAL PARKS 46.28
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Check 02/26/2026 924481 Accounts Payable QUALITY LIGHT & ELECTRICAL 163,513.53 Invoice Date Description Check Sort Code Amount.
1023920 01/15/2026 SOLTECH FIXTURE 156,396.09
1023988 02/05/2026 STREET LIGHT MAINTENANCE PHOTOCELL 445.15 1023987 02/05/2026 STREET LIGHT MAINTENANCE KEARNEY 1,744.34 1023986 02/05/2026 STREET LIGHT MAINTENANCE CEMENT BAG SB 756.61 1023985 02/05/2026 STREET LIGHT MAINTENANCE WIRE NUT 447.34 1023984 02/05/2026 STREET LIGHT MAINTENANCE PHOTOCELL 1,145.89 1023983 02/05/2026 STREET LIGHT MAINTENANCE PHOTOCELL 1,402.76 1023982 02/05/2026 STREET LIGHT MAINTENANCE KEARNEY 1,175.35 Check 02/26/2026 924482 Accounts Payable RAYMOND BONSHIRE 301.00 Invoice Date Description Check Sort Code Amount.
4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924483 Accounts Payable RHA LANDSCAPE ARCHITECTS 11,700.00 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 19 of 33 2/26/2026 2:15:42 PM

PLANNERS INC
Invoice Date Description Check Sort Code Amount.
122923 02/10/2026 12/26 - 1/25/26: SECCOMBE LAKE PARK REVITALIZATION 3,400.00 122920 02/10/2026 12/26 -1/25/26: NICHOLSON PARK 8,300.00 Check 02/26/2026 924484 Accounts Payable RICK ENGINEERING COMPANY 5,701.20 Invoice Date Description Check Sort Code Amount.
111864 11/25/2025 9/27 - 10/31/25 DRAINAGE IMPROVEMENTS AT W. HILL DR 2,674.20 112436 12/24/2025 11/1 - 11/28/25 DRAINAGE IMPROVEMENTS AT W. HILL DR 922.80 112978 01/26/2026 11/29 - 12/31/25 - PLEASANT HILL STORM DRAIN IMPROVEMENTS 1,145.10 112977 01/26/2026 11/29 - 12/31/25 - LYNWOOD - PIEDMONT STORM DRAIN 959.10 Check 02/26/2026 924485 Accounts Payable VANESSA RUIZ 301.00 Invoice Date Description Check Sort Code Amount.
4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924486 Accounts Payable SAN BERNARDINO & RIVERSIDE

COUNTIES FIRE EQUIPMENT
2,701.70
Invoice Date Description Check Sort Code Amount.
942661 01/20/2026 FIRE PROTECTION AND LIFE SAFETY SERVICES -FLEET/PUBLIC WORKS
695.50
942663 01/21/2026 FIRE PROTECTION AND LIFE SAFETY SERVICES -FLEET/PUBLIC WORKS
2,006.20
Check 02/26/2026 924487 Accounts Payable SAN BERNARDINO COUNTY SHERIFF 300.00 Invoice Date Description Check Sort Code Amount.
4/26 SAN BERNARD 02/19/2026 CHILD ABUSE/SEXUAL ASSAULT REGISTRATION 300.00 Check 02/26/2026 924488 Accounts Payable SAN BERNARDINO PAINT 3,184.89 Invoice Date Description Check Sort Code Amount.
75616 01/26/2026 GLIDDEN WONDER-PRO FLAT 173.17
75625 01/27/2026 SPEEDPRO INTER/EXTER FLAT 338.05
75649 02/03/2026 LINESTRIPER 2,578.63
75682 02/12/2026 4" MINI-FRAME 95.04
Check 02/26/2026 924489 Accounts Payable SAN BERNARDINO POLICE DISPATCH

ASSOCIATION
600.00
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 20 of 33 2/26/2026 2:15:42 PM Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 600.00
Check 02/26/2026 924490 Accounts Payable KIRSTIN SANCHEZ 301.00 Invoice Date Description Check Sort Code Amount.
4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924491 Accounts Payable SBX SERVICES INC 764.59 Invoice Date Description Check Sort Code Amount.
2901 01/05/2026 DECEMBER 2025 CAR WASHES 53.97
2916 02/05/2026 CAR WASH CHARGES JAN 2026 647.63
2928 02/05/2026 JANUARY 26 CARWASH 62.99
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2154 02/01/2026 ADMIN - 2026 JAN FACILITIES 1,969.89
2155 02/01/2026 ADMIN - 2026 JAN NON-BOND 437.75
2156 02/01/2026 ADMIN - 2026 JAN PROPERTY FINDER 2,437.50 Check 02/26/2026 924493 Accounts Payable SCS ENGINEERS SCS FIELD SVCS 800.00 Invoice Date Description Check Sort Code Amount.
566627 01/31/2025 JAN26: WATERMAN LANDFILL GROUND WATER MONITORING &

REPORTING
800.00
Check 02/26/2026 924494 Accounts Payable SEHI COMPUTER PRODUCTS INC 378.00 Invoice Date Description Check Sort Code Amount.
305373 02/10/2026 Troubleshooting for PD elevator phone 378.00 Check 02/26/2026 924495 Accounts Payable SERVICE SCAPE 2,250.00 Invoice Date Description Check Sort Code Amount.
12026 01/07/2026 JANUARY 2026 LANDSCAPE SERVICE 2,250.00 Check 02/26/2026 924496 Accounts Payable SHUSTER ADVISORY GROUP LLC 10,000.00 Invoice Date Description Check Sort Code Amount.
10495 02/17/2026 Consulting Services 10/25-1/26 10,000.00 Check 02/26/2026 924497 Accounts Payable SO CALIFORNIA GAS CO 14.21 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 21 of 33 2/26/2026 2:15:42 PM Invoice Date Description Check Sort Code Amount.
2062026 02/06/2026 CNG MONTHLY CHARGE JAN 2026 14.21
Check 02/26/2026 924498 Accounts Payable SOUTHERN CALIFORNIA EDISON 78,211.60 Invoice Date Description Check Sort Code Amount.
7961 02/06/2026 ELECTRIC CHARGES 51,009.43
7964 02/09/2026 ELECTRIC CHARGES 9,233.04
7969 02/12/2026 ELECTRIC CHARGES 17,969.13
Check 02/26/2026 924499 Accounts Payable SOUTHERN CALIFORNIA GAS

COMPANY
10,425.85
Invoice Date Description Check Sort Code Amount.
7967 02/13/2026 GAS CHARGES 10,425.85
Check 02/26/2026 924500 Accounts Payable SPOK INC 10.68 Invoice Date Description Check Sort Code Amount.

K6217966N 01/31/2026 Pager Access 02/01 - 02/28/26 10.68 Check 02/26/2026 924501 Accounts Payable STAPLES BUSINESS ADVANTAGE 19,099.27 Invoice Date Description Check Sort Code Amount.
7008632155 02/01/2026 SWAGGER SR2 BLK FRM GRAY LNS 1,572.19 7008632150 02/01/2026 TRACKBALL MOUSE DUSTER FINE BLUE PILOT PRECISE BLK 189.70 7007882714 12/01/2025 FY26 PAYMENT FOR BUS REG OFFICE SUPPLIES 409.99 7008632134 02/01/2026 FY26 PAYMENT FOR BUS REG OFFICE SUPPLIES 334.76 7008632111 02/01/2026 OFFICE SUPPLIES ANIMAL SERVICES 3,756.58 7008632149 02/01/2026 2/1 - 3/3/26 - ENGINEERING SUPPLIES ORDERED 164.27 7008632125 02/01/2026 CDH January 2026 Staples Order 827.68 7008632146 02/01/2026 PD OFFICE SUPPLIES 11,844.10
Check 02/26/2026 924502 Accounts Payable STAPLES TECHNOLOGY SOLUTIONS 2,592.57 Invoice Date Description Check Sort Code Amount.

SUB460 02/18/2026 PW - DELL PRO 14 2,592.57
Check 02/26/2026 924503 Accounts Payable CHRYSTAL STENBERG 20.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 20.00
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 22 of 33 2/26/2026 2:15:42 PM Check 02/26/2026 924504 Accounts Payable DIANNE SULZBERGER 27.10 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 27.10
Check 02/26/2026 924505 Accounts Payable SUPERIOR PAVEMENT MARKINGS INC 72,272.00 Invoice Date Description Check Sort Code Amount.
21795 01/31/2026 100-500 QTY 30" STREET SIGN REPLACEMENT 72,272.00 Check 02/26/2026 924506 Accounts Payable T MOBILE USA INC 660.00 Invoice Date Description Check Sort Code Amount.
2602120216 02/12/2026 2/7-2/19 TDOA PRECISION LOCATION 165.00 2602120169 02/12/2026 2/7-2/19 TDOA PRECISION LOCATION 165.00 2602190162 02/19/2026 2/18-3/18 PRECISION LOCATION 115.00 2602180066 02/18/2026 2/18-3/9 PRECISION LOCATION 115.00 2601240310 01/24/2026 12/20-1/14/26 MSISDN 50.00
2601240050 01/24/2026 1/1-1/21/26 MSISDN 50.00
Check 02/26/2026 924507 Accounts Payable KATHLEEN TAYLOR 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. 30.00
Check 02/26/2026 924508 Accounts Payable TETRA GROWTH SYSTEMS, LLC 8,979.25 Invoice Date Description Check Sort Code Amount.
95221977 11/06/2025 Audit and Compliance Services October 2025 8,979.25 Check 02/26/2026 924509 Accounts Payable TETRA TECH 6,741.50 Invoice Date Description Check Sort Code Amount.
52541921 01/23/2026 SVCS RENDERED THROUGH 1/23/26 - WATERMAN LANDFILL OM&M 6,741.50 Check 02/26/2026 924510 Accounts Payable TR DESIGN GROUP INC 40,800.91 Invoice Date Description Check Sort Code Amount.
5153 02/06/2026 2/6/26 - POLICE LOCKER ROOM RENOVATION 28,800.64 5152 02/04/2026 2/4/26 - POLICE LOCKER ROOM RENOVATION 12,000.27 Check 02/26/2026 924511 Accounts Payable UNDERGROUND SERVICE ALERT OF

SOUTHERN CALIFORNIA
1,638.09
Invoice Date Description Check Sort Code Amount.

City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 23 of 33 2/26/2026 2:15:42 PM 120260636 02/01/2026 MONTHLY DIG ALERT NOTIFICATIONS JANUARY 2026 1,300.00 25262601 02/01/2026 CALIFORNIA STATE FEE FOR REGULATORY COSTS 2/1/26 338.09 Check 02/26/2026 924512 Accounts Payable UNITED REFRIGERATION INC 1,418.49 Invoice Date Description Check Sort Code Amount.
1727232800 01/27/2026 BROWNING V BELT 39.56
1727398000 01/28/2026 COOLER DOWN DISCHARGE EVAP COOLER MOTOR KIT 1,256.65 1743011200 02/05/2026 MERV 8 PLEATED FILTER STANDARD CAPACITY 122.28 Check 02/26/2026 924513 Accounts Payable GARY VAN OSDEL 188.00 Invoice Date Description Check Sort Code Amount.
32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00
Check 02/26/2026 924514 Accounts Payable VERITIV OPERATING COMPANY 334.25 Invoice Date Description Check Sort Code Amount.
6950181046 02/02/2026 VACUUM BAG TENNANT HEPA 334.25
Check 02/26/2026 924515 Accounts Payable VERIZON WIRLESS 1,713.83 Invoice Date Description Check Sort Code Amount.
6131980351 12/25/2025 11/26-12/25/25 CELLULAR SERVICE 1,713.83 Check 02/26/2026 924516 Accounts Payable VICTORIA FISH 107.00 Invoice Date Description Check Sort Code Amount.
3/26 LOS ANGELES 02/04/2026 CALNENA CONFERENCE MEALS 107.00 Check 02/26/2026 924517 Accounts Payable ALEJANDRO VILLANUEVA 8,340.00 Invoice Date Description Check Sort Code Amount.
163 02/18/2026 Athlete Profile Basketball: AQHS BOYS, AVHS GIRLS, AQHS GIRLS 8,340.00 Check 02/26/2026 924518 Accounts Payable VOHNE LICHE KENNELS INC 750.00 Invoice Date Description Check Sort Code Amount.
21025 01/12/2026 DECEMBER 25 K9 MONTHLY TRAINING 750.00 Check 02/26/2026 924519 Accounts Payable VULCAN MATERIALS COMPANY 10,864.74 Invoice Date Description Check Sort Code Amount.
5496714 01/21/2026 COLD MIX 3/8 SC8 4,307.70
5536215 01/28/2026 3/4IN CL 2 BASE 6,557.04
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 24 of 33 2/26/2026 2:15:42 PM Check 02/26/2026 924520 Accounts Payable WEST COAST ARBORISTS 21,692.55 Invoice Date Description Check Sort Code Amount.
239913 01/31/2026 CITY WIDE TREE SERVICE 1/31/26 18,931.56 239914 01/31/2026 RECOMMENDED REMOVALS 1/31/26 2,760.99 Check 02/26/2026 924521 Accounts Payable WHITE CAP LP 418.98 Invoice Date Description Check Sort Code Amount.
50035147010 01/29/2026 ROTARY HAMMER STRONG BOLT STRONG TIE CO 418.98 Check 02/26/2026 924522 Accounts Payable JAMES WILLMOTT 188.00 Invoice Date Description Check Sort Code Amount.
32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00
Check 02/26/2026 924523 Accounts Payable WIRZ AND COMPANY PRINTING INC 1,725.86 Invoice Date Description Check Sort Code Amount.
145964 01/11/2026 5000 PD ENVELOPES 465.45
146409 02/07/2026 1000 SEARCH WARRANTS 243.60
146212 01/26/2026 FY26 PAYMENT FOR NO 9 RETURN ENVELOPES 809.10 146566 02/10/2026 Business Cards-4 people-Code Enforcement 130.50 146524 02/07/2026 BUSINESS CARDS FOR GABRIEL MARQUEZ BUSINESS CARDS 29.36 146743 02/18/2026 Public Library Temp Card 47.85
Check 02/26/2026 924524 Accounts Payable YUNEX LLC 5,050.00 Invoice Date Description Check Sort Code Amount.
5610007338 01/26/2026 STL POLE KD 148 N MT VERNON 3,025.00 5610007339 01/26/2026 STL POLE KD 1144 S E ST 2,025.00
Check 02/26/2026 924525 Accounts Payable JESICA ZARAGOZA 642.46 Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 642.46
Check 02/26/2026 924526 Accounts Payable AFSCME DC 36 1,440.00 Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 1,440.00 Check 02/26/2026 924527 Accounts Payable FRANCHISE TAX BOARD 184.71 Invoice Date Description Check Sort Code Amount
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 25 of 33 2/26/2026 2:15:42 PM .
202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 184.71 Check 02/26/2026 924528 Accounts Payable INTERNAL REVENUE SERVICE (IRS) 92.31 Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 92.31 Check 02/26/2026 924529 Accounts Payable POLICE MANAGEMENT ASSOCIATION 800.00 Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 800.00 Check 02/26/2026 924530 Accounts Payable SAN BERNARDINO MANAGEMENT

ASSOCIATION
450.00
Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 450.00 Check 02/26/2026 924531 Accounts Payable SAN BERNARDINO POLICE OFFICERS

ASSOC PR DEDUC
32,624.96
Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 32,624.96 Check 02/26/2026 924532 Accounts Payable SHERIFFS COURT SERVICES 410.62 Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 410.62 Check 02/26/2026 924533 Accounts Payable TEAMSTERS LOCAL 1932 4,128.89 Invoice Date Description Check Sort Code Amount.
20260430 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 4,128.89 Check 02/26/2026 924534 Accounts Payable TEAMSTERS LOCAL 1932 1,538.13 Invoice Date Description Check Sort Code Amount.
20260420 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 1,538.13 Check 02/26/2026 924535 Accounts Payable U S DEPARTMENT OF TREASURY 689.26 Invoice Date Description Check Sort Code Amount.
202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 689.26 Check 02/26/2026 924536 Accounts Payable MARY ABBOTT 5.20 Invoice Date Description Check Sort Code Amount
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 26 of 33 2/26/2026 2:15:42 PM .
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

5.20 Check 02/26/2026 924537 Accounts Payable MARILYN BAILEY 8.70 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

8.70 Check 02/26/2026 924538 Accounts Payable FRANK BARTZATT 27.50 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

27.50 Check 02/26/2026 924539 Accounts Payable MURIEL BENSON 29.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

29.00 Check 02/26/2026 924540 Accounts Payable MICHAEL BIER 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924541 Accounts Payable JANET BROWN 19.45 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

19.45 Check 02/26/2026 924542 Accounts Payable NEIL R BUCK 15.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

15.00 Check 02/26/2026 924543 Accounts Payable JUDITH CHABROWSKI 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924544 Accounts Payable MARCELLA CLARK 4.00 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 27 of 33 2/26/2026 2:15:42 PM Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

4.00 Check 02/26/2026 924545 Accounts Payable CHERYL COX 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924546 Accounts Payable ROBERT CRISSMAN 11.10 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

11.10 Check 02/26/2026 924547 Accounts Payable SANTIAGO DIMAS 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924548 Accounts Payable MARTHA DURAN 10.65 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

10.65 Check 02/26/2026 924549 Accounts Payable JEROME FAGAN 29.75 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

29.75 Check 02/26/2026 924550 Accounts Payable FIGUEROA W LEON 17.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

17.00 Check 02/26/2026 924551 Accounts Payable MICHAEL FOWLER 9.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

9.00 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 28 of 33 2/26/2026 2:15:42 PM Check 02/26/2026 924552 Accounts Payable JOANNE GAINER 15.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

15.00 Check 02/26/2026 924553 Accounts Payable DENNIS GILMORE 17.40 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

17.40 Check 02/26/2026 924554 Accounts Payable BONNIE HAWES 25.80 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

25.80 Check 02/26/2026 924555 Accounts Payable DOROTHY HAWKINS 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924556 Accounts Payable ROSALIO HINOJOS 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924557 Accounts Payable DEBRA HOLMAN 3.30 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

3.30 Check 02/26/2026 924558 Accounts Payable CAROLE HOPPY 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924559 Accounts Payable MICHAEL G HUDDLESTON 4.70 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer 4.70 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 29 of 33 2/26/2026 2:15:42 PM Program
Check 02/26/2026 924560 Accounts Payable CAROLINA LARSON 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924561 Accounts Payable RONNIE J LUCCHESI 3.75 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

3.75 Check 02/26/2026 924562 Accounts Payable KATHY MCCAFFEY 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924563 Accounts Payable LEE WAYNE MILLER 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924564 Accounts Payable SHIRLEY MULLIGAN 10.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

10.00 Check 02/26/2026 924565 Accounts Payable LINDA NIX 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924566 Accounts Payable RICK NOECKER 15.80 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

15.80 Check 02/26/2026 924567 Accounts Payable LOUIS PEREZ 15.00 Invoice Date Description Check Sort Code Amount.

15.00 Check 02/26/2026 924568 Accounts Payable OLIVIA REYES 17.90 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

17.90 Check 02/26/2026 924569 Accounts Payable STEPHEN ROBINSON 26.70 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

26.70 Check 02/26/2026 924570 Accounts Payable GARY SELLERS 13.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

13.00 Check 02/26/2026 924571 Accounts Payable KAREN SUE SELLERS 10.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

10.00 Check 02/26/2026 924572 Accounts Payable DANIEL SHOUN 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924573 Accounts Payable GEORGE F SIDDLE JR 11.10 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

11.10 Check 02/26/2026 924574 Accounts Payable RICHARD STEPHAN 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924575 Accounts Payable RICK STEVENS 2.40 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 31 of 33 2/26/2026 2:15:42 PM Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

2.40 Check 02/26/2026 924576 Accounts Payable PATRICK STEWART 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924577 Accounts Payable JOHN SWEET 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924578 Accounts Payable CHARLES WILLIAMS 30.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

30.00 Check 02/26/2026 924579 Accounts Payable XIBANG WU 14.00 Invoice Date Description Check Sort Code Amount.
12/25 01/22/2026 RSVP OCT-DEC 2025 REIM. RSVP - Retired Senior Volunteer Program

14.00 Check 02/26/2026 924580 Accounts Payable STATE OF CALIFORNIA 4,108.00 Invoice Date Description Check Sort Code Amount.
15046 01/06/2026 DECEMBER 2025 FINGERPRINT APPS SOC DO - State of California Department of
2,159.00
21623 02/05/2026 JANUARY 26 FINGERPRINT APPS SOC DO - State of California Department of
1,949.00
Check 02/26/2026 924581 Accounts Payable STATE OF CALIFORNIA DEPT OF

TRANSPORTATION
33,136.73
Invoice Date Description Check Sort Code Amount.
260330 01/20/2026 SHARED SIGNAL COST OCTOBER 2025 TO DECEMBER 2025 SOC DO - State of California Department of
33,136.73
City Commercial City Commercial - A/P, P/R taxes Totals: Transactions: 196 $3,420,106.05 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 32 of 33 2/26/2026 2:15:42 PM Checks: 196 $3,420,106.05
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 02/26/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Austin Thomson Pages: 33 of 33 2/26/2026 2:15:42 PM

Mayor and City CouncilMay 20, 2026

Mayor and City Council
May 20, 2026