Attachment 2 - Commerical Check & Payroll Register # 55 — Mayor and City Council, September 16, 2026

Fund 001 - General $392,579.93
Fund 006 - Donations Fund $11,539.25
Fund 107 - Cable Television Fund $15,619.13
Fund 108 - Asset Forfeiture FED DOJ $890.00
Fund 119 - Community Developmnt Block Grant $1,035,670.02 Fund 123 - Federal Grant Programs $9,431.58
Fund 124 - Animal control $145,583.34
Fund 126 - Gas Tax Fund $174,447.47
Fund 127 - Low Mod Housing Fund $610.00
Fund 128 - Traffic Safety $400.00
Fund 129 - Measure I $20,180.00
Fund 130 - State And Other Grant Programs $6,278.39
Fund 131 - CDBG-CV 1 $72,413.00
Fund 141 - Local Grants $4,308.07
Fund 248 - Storm drain construction $2,708.88
Fund 254 - Assessment district $9,412.18
Fund 255 - Community Facilities Districts $2,773.29
Fund 261 - Law Enforcement Facilties $440.96
Fund 263 - Local regional circulation $160.73
Fund 264 - Regional circulation system $1,680.15
Fund 265 - Library Facilities $440.14
Fund 266 - Public use facilities $751.78
Fund 267 - Aquatics facilities $225.02
Fund 268 - AB 1600 parkland and op $5,550.58
Fund 635 - Fleet services fund $2,290.50
Fund 679 - Information technology $107,036.27
$2,023,420.66
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #55 June 4, 2026

Bank Account: City Commercial - City Commercial - A/P, P/R taxes Check 06/04/2026 926320 Accounts Payable ADVANCE REFRIGERATION & ICE

SYSTEMS INC
462.38
Invoice Date Description Check Sort Code Amount.
57212 04/14/2026 TROUBLESHOOT W.I COOLER 462.38
Check 06/04/2026 926321 Accounts Payable AM TEC TOTAL SECURITY INC 1,580.04 Invoice Date Description Check Sort Code Amount.
648422 05/21/2026 Maintenance terms 11/01/25-10/31/26 1,580.04 Check 06/04/2026 926322 Accounts Payable AMAZON CAPITAL SERVICES 45,001.49 Invoice Date Description Check Sort Code Amount.
1CJPFH6RGGTF 04/21/2026 CID PROM SUPPLIES 1,427.76
1R9WWFY9NPHW 05/05/2026 COMMUNITY CENTER SUPPLIES 375.46 1KT1DH4WHTVK 04/16/2026 FOOD COLORING FOR LCCC 8.69
1LPVLNLGPRTC 05/08/2026 CLOTH FILTER BAGS VACUUM BAGS 73.88 1KXDMYLQFWT7 05/13/2026 ITEMS FOR OLLIE MCDONALD TAL 1,074.51 1XKL3LWFFXNW 05/12/2026 CS - Wireless Headphones 108.05 1J6VMKPDCW4L 05/13/2026 CS - USB Hub for Laptops 42.39
1KH9XWNQKXQD 05/12/2026 OA - iPhone 15 Case 64.13
1NW7W7PH6JQK 05/08/2026 SENIOR SERVICES SUPPLIES 142.43 19X397DFJ1VR 05/17/2026 PLUMBING PARTS FOR FISCALINI FIELD RESTROOMS 24,779.28 1HMHTMGT1CW7 04/20/2026 FINANCE-AMAZON SUPPLIES 65.86
1RHM4DLLLFGK 04/09/2026 SUPPLIES FOR THE ADMINISTRATION OFFICE 265.31 1X3WKV1X9TDL 04/24/2026 OFFICE DOOR SIGNS FOR ADMINISTRATION 126.00 1GDWR93KKG74 05/13/2026 FY26 PAYMENT FOR WIRLESS NUMBERIC KEYBOARD 19.55 19NDP9YPGXYG 04/07/2026 FY 2026 PAYMENT FOR KEY HOLDER 6.51 1D1R69LV47NX 05/06/2026 FY26 PAYMENT FOR COMPUTER RISER AND CLIPBOARD 105.56 1JCQGK7VPMLV 03/27/2026 FINANCE-AMAZON SUPPLIES 40.75
19X397DFJPPH 05/17/2026 HAND SANITIZING WIPES 44.20
1CWCVD4HVN4N 05/18/2026 TITAN FLEX HEAVY DUTY GLOVES 384.54 1Q4QJLVTLDDJ 05/19/2026 TACTICAL LIGHTWEIGHT GLOVE 208.25 1M4C6QLVFGMV 05/14/2026 NASAL SPRAY OPIOID OVERDOSE 7,226.00 1TQ7VY9W7VYK 05/14/2026 MAGPUL PATROL GLOVE 469.62
1YRVQRDR3W7V 05/14/2026 LABEL MAKER, WHITE BOARD, SHARPIES 1,016.52 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 1 of 18 6/4/2026 3:15:53 PM 1GNJ-4YLQ-DFH7 05/12/2026 Wall Mount Sign Holders 9.33
1FK3-JMM9-JK44 05/16/2026 Toner Cartridge 260.99
1G7MK3NN9VLF 05/19/2026 Supplies for MCC Meeting Meals 148.54 14V1PXXJXGRT 05/15/2026 Supplies for MCC Meeting Meals 37.26 1XKLHYH17DPW 05/22/2026 4 YETI ROADIE COOLERS 1,631.24
1HWJM3TNFGYV 05/19/2026 PW - Scanner 500.25
13LGXMTC7H1G 05/26/2026 POLY EDGE E500 PHONES 3,023.20
1V1JF1GLVNHM 05/26/2026 MAYOR'S OFFICE SUPPLIES 187.79
1CF7VJ1JKRKJ 05/13/2026 AMAZON ECON SUPPLY ORDER MAY 2026 76.10 1F9HXPG4X1TY 05/26/2026 SENIOR SERVICES DECOR AND PROGRAMMING SUPPLIES 67.61 1WFQ6XDMGJYC 05/23/2026 SENIOR SERVICES DECOR AND PROGRAMMING SUPPLIES 147.90 1KPWFDX3J1P4 05/20/2026 INTERGENERATIONAL PROGRAM SUPPLIES 401.59 1NG1GHTRQ3GV 05/18/2026 OLLIE MCDONALD SUPPLIES 197.44
1NX616WXWK7X 05/27/2026 CS -Power Adapter Cord 49.56
1QHWW9CGVVQQ 05/27/2026 Admin - Office Supplise 106.98
1JMNH37L3TGF 05/26/2026 Office Supplies 80.46
Check 06/04/2026 926323 Accounts Payable AMTECH ELEVATOR SERVICES 350.00 Invoice Date Description Check Sort Code Amount.
10000273157 04/30/2026 201 BLDG ELEVATOR SERVICE-FUEL IMPACT FEE 350.00 Check 06/04/2026 926324 Accounts Payable ANIMAL CARE WELLNESS CENTER INC 250.00 Invoice Date Description Check Sort Code Amount.
241749 01/07/2026 SPAY NEUTER VOUCHER REDEEMED - RANDY KAUFMAN 250.00 Check 06/04/2026 926325 Accounts Payable APPLE ONE EMPLOYMENT SERVICES 1,618.88 Invoice Date Description Check Sort Code Amount.
17303646 05/27/2026 Supplemental Staffing - Assistant Buyer 05/18/26-05/23/26 1,618.88 Check 06/04/2026 926326 Accounts Payable ARROWHEAD POOL SERVICE & REPAIR INC
150.00
Invoice Date Description Check Sort Code Amount.
94671 05/31/2026 MAY 2026 FOUNTAIN MAINTENANCE 150.00
Check 06/04/2026 926327 Accounts Payable BELL DESIGN GROUP 4,980.00 Invoice Date Description Check Sort Code Amount.

CORPORATION
11,582.52
Invoice Date Description Check Sort Code Amount.

B0MNTR 04/01/2026 ACA WORKS - JAN-OCT 26-1095C STATEMENTS - CA REPORTING 11,582.52 Check 06/04/2026 926329 Accounts Payable BSN SPORTS LLC 791.20 Invoice Date Description Check Sort Code Amount.
934061178 04/30/2026 SPORTS - HOME PLATES FOR PROGRAMMING 791.20 Check 06/04/2026 926330 Accounts Payable CAL INTERPRETING & TRANSLATION 1,200.00 Invoice Date Description Check Sort Code Amount.
81159 11/21/2024 Interpretation Planning Commission 12/10/24 570.00 53185 01/14/2025 Interpretation Planning Commission 1/14/25 630.00 Check 06/04/2026 926331 Accounts Payable CAL STRIPE INC 400.00 Invoice Date Description Check Sort Code Amount.
251030216 03/04/2026 8/21/25 - 9/5/25 - STREET STRIPING AND PAVEMENT MARKING

SERVICES
400.00
Check 06/04/2026 926332 Accounts Payable CASTLE CONSTRUCTION SERVICES INC
14,850.00
Invoice Date Description Check Sort Code Amount.
2600131 05/06/2026 INSTALLATION OF ELECTRICITY - CAT ROOM 14,850.00 Check 06/04/2026 926333 Accounts Payable CHARTER COMMUNICATIONS 125.63 Invoice Date Description Check Sort Code Amount.
187888401052126 05/21/2026 Account 187888401 Monthly Analog (5/22 - 6/21) 125.63 Check 06/04/2026 926334 Accounts Payable CHEM PAK 681.62 Invoice Date Description Check Sort Code Amount.
9879 05/21/2026 PACIFIC BLUE BASIC STANDARD ROLL TOILET PAPER 681.62 Check 06/04/2026 926335 Accounts Payable CITY OF SAN BERNARDINO WATER 37,431.14 Invoice Date Description Check Sort Code Amount.
8071 05/11/2026 WATER CHARGES 10,152.03
8074 05/14/2026 WATER CHARGES 4,212.90
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 3 of 18 6/4/2026 3:15:53 PM 8079 05/08/2026 WATER CHARGES 23,066.21
Check 06/04/2026 926336 Accounts Payable SAN BERNARDINO MUNICIPAL WATER 68.46 Invoice Date Description Check Sort Code Amount.
43674 04/30/2026 WATER CHARGES - GEOTHERMAL 68.46
Check 06/04/2026 926337 Accounts Payable CIVICPLUS LLC 9,710.16 Invoice Date Description Check Sort Code Amount.
352046 12/08/2025 Next Request- Public Records Management Subscription 9,710.16 Check 06/04/2026 926338 Accounts Payable COMPASS PEST MANAGEMENT INC 697.00 Invoice Date Description Check Sort Code Amount.
326899 05/21/2026 MAY 26 PEST CONTROL 112.00
322043 03/27/2026 QUARTERLY PEST CONTROL 03/27/26 304.00 323016 04/06/2026 MONTHLY PEST CONTROL 04/06/2026 78.00 323148 04/07/2026 RODENT SERVICE 04/07/26 40.00
325576 05/06/2026 MONTHLY PEST CONTROL 05/06/26 78.00
322049 03/27/2026 ONE TIME SERVICE - INTERIOR A.S. OFFICE 03/27/26 85.00 Check 06/04/2026 926339 Accounts Payable COUNTY OF SAN BERNARDINO INFO

SVCS DEPT
1,251.55
Invoice Date Description Check Sort Code Amount.
32102 03/31/2026 CPU ACCESS MARCH 2026 6.46
32155 03/31/2026 March 2026 Maintenance 1,245.09
Check 06/04/2026 926340 Accounts Payable DAILY JOURNAL CORPORATION 707.22 Invoice Date Description Check Sort Code Amount.
4036284 04/30/2026 Notice of Hearing-Building Code Adoption 4/25/26 433.62 4038889 05/18/2026 Planning Commission Notice of Hearing 5/12/26 273.60 Check 06/04/2026 926341 Accounts Payable DAMON BRITAIN VIDEO PRODUCTIONS 2,600.00 Invoice Date Description Check Sort Code Amount.
285152 04/17/2026 VIDEO PRODUCTION FOR OLLIE MCDONALD 2,600.00 Check 06/04/2026 926342 Accounts Payable DANS LAWNMOWER CENTER 27.47 Invoice Date Description Check Sort Code Amount.
334560 05/12/2026 AIR FILTER REPL GENERAC UNIT 1109A 27.47 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 4 of 18 6/4/2026 3:15:53 PM Check 06/04/2026 926343 Accounts Payable DATAMARS INC 3,669.55 Invoice Date Description Check Sort Code Amount.
982234 04/16/2026 MICROCHIPS SCANNERS 3,669.55
Check 06/04/2026 926344 Accounts Payable DEX IMAGING LLC 8,310.73 Invoice Date Description Check Sort Code Amount.
15349430 05/18/2026 5/1/2026 to 5/31/2026 COPIER CHARGES 8,310.73 Check 06/04/2026 926345 Accounts Payable DIBS SAFE & LOCK SERVICE 106.68 Invoice Date Description Check Sort Code Amount.
1285702 04/09/2026 9/32" SHACKLE COMM PADLOCK 106.68
Check 06/04/2026 926346 Accounts Payable DOCU TRUST 102.34 Invoice Date Description Check Sort Code Amount.
58214 05/01/2026 May 2026 Storage 102.34
Check 06/04/2026 926347 Accounts Payable EADIE AND PAYNE LLP 8,520.00 Invoice Date Description Check Sort Code Amount.
2300 05/07/2026 Audit of Financial Statements for year end June 30, 2026 8,520.00 Check 06/04/2026 926348 Accounts Payable EAST VALLEY WATER DISTRICT 8,509.93 Invoice Date Description Check Sort Code Amount.
8073 05/14/2026 WATER CHARGES 8,509.93
Check 06/04/2026 926349 Accounts Payable EBSCO INFORMATION SERVICES 2,359.35 Invoice Date Description Check Sort Code Amount.
2602359 05/13/2026 Rowe and Villa Subscriptions 2,029.07 2602358 05/13/2026 Inghram Branch Subscription 330.28
Check 06/04/2026 926350 Accounts Payable EVERON LLC 92.67 Invoice Date Description Check Sort Code Amount.
161016522 05/21/2026 06/01/26-06/30/26 TV Studio Facility Monthly Alarm Monitoring 50.00 161016504 05/21/2026 Alarm Monitoring / Fire Monitoring (06/01/26 - 06/30/26) 42.67 Check 06/04/2026 926351 Accounts Payable EWING IRRIGATION PRODUCTS INC 2,522.35 Invoice Date Description Check Sort Code Amount.
30137764 05/05/2026 BCN SWEET SPOT TAMP HANDLE 2,522.35 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 5 of 18 6/4/2026 3:15:53 PM Check 06/04/2026 926352 Accounts Payable ALAN FERNANDEZ 100.00 Invoice Date Description Check Sort Code Amount.
25305313 04/22/2025 SPAY NEUTER DEPOSIT REFUND 100.00
Check 06/04/2026 926353 Accounts Payable FRONTIER CALIFORNIA INC 21,627.56 Invoice Date Description Check Sort Code Amount.
42826 04/28/2026 04/28/26-05/27/26 LANDLINE SERVICES 209 -188-3190-060392-5 19,987.07 5062026 05/06/2026 CA THEATRE PHONE BILL MAY 2026 1,640.49 Check 06/04/2026 926354 Accounts Payable GALLS LLC 602.91 Invoice Date Description Check Sort Code Amount.
35041211 05/13/2026 PD UNIFORMS JL 602.91
Check 06/04/2026 926355 Accounts Payable GOLDEN STAR TECHNOLOGY INC 9,883.17 Invoice Date Description Check Sort Code Amount.
125623 03/18/2026 Shure Wireless Microphone System 9,883.17 Check 06/04/2026 926356 Accounts Payable AUBREY HAGGE 55.00 Invoice Date Description Check Sort Code Amount.
25305128 04/11/2025 SPAY NEUTER DEPOSIT REFUND 55.00
Check 06/04/2026 926357 Accounts Payable HDL COREN & CONE 5,362.50 Invoice Date Description Check Sort Code Amount.
58956 01/27/2026 CONTRACT SERVICES PROPERTY TAX January 2026 - March 2026 5,362.50 Check 06/04/2026 926358 Accounts Payable HENLEYS PLUMBING & AIR 4,075.00 Invoice Date Description Check Sort Code Amount.
712014250604 05/08/2026 Plumbing Service Repair 825.00
712014250596 04/29/2026 Plumbing Service Repair - leak between 2 kennel 3,250.00 Check 06/04/2026 926359 Accounts Payable HI WAY SAFETY INC 9,842.96 Invoice Date Description Check Sort Code Amount.
186434 05/19/2026 CONE BLACK BASE 9,842.96
Check 06/04/2026 926360 Accounts Payable HIRSCH PIPE & SUPPLY CO INC 1,865.35 Invoice Date Description Check Sort Code Amount.
1847299 05/07/2026 EVRFLX NIBCO COUPLING ELBOW TEE PXP CPLNG TUBE 1,051.68 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 6 of 18 6/4/2026 3:15:53 PM 1847674 05/07/2026 NIBCO CPLG TUBE HARD TUBE 259.61
1841542 05/05/2026 REPAIR KIT BRKR KIT 323.52
1845335 05/06/2026 TUBING CUTTER ADAPTER VALVE PROPEX PIPE BEND STUBL 230.54 Check 06/04/2026 926361 Accounts Payable HOLLANDIA DAIRY INC 2,560.30 Invoice Date Description Check Sort Code Amount.
3831555 04/29/2026 DAIRY PRODUCTS FOR SR. NUTRITION 496.94 3837012 05/06/2026 DAIRY PRODUCTS FOR SR. NUTRITION 515.84 3841693 05/13/2026 DAIRY PRODUCTS FOR SR. NUTRITION 515.84 3846588 05/20/2026 DAIRY PRODUCTS FOR SR. NUTRITION 515.84 3851076 05/27/2026 DAIRY PRODUCTS FOR SR. NUTRITION 515.84 Check 06/04/2026 926362 Accounts Payable HORIZON LIGHTING INC 9,088.61 Invoice Date Description Check Sort Code Amount.
51089 05/14/2026 INSTALL 3 NEW LAMPS AND 3 NEW BALLASTS TO RESTORE

PROPER OPERATI
6,948.23
51050 05/13/2026 REPAIRED ELECTRICAL CONNECTIONS AND RESET BREAKER TO

RESTORE POW
2,140.38
Check 06/04/2026 926363 Accounts Payable INGRAM LIBRARY SERVICES 2,161.61 Invoice Date Description Check Sort Code Amount.
96809274 05/24/2026 Library Books 2,161.61
Check 06/04/2026 926364 Accounts Payable KARLA V INIGUEZ 429.26 Invoice Date Description Check Sort Code Amount.
4/26 Anaheim 03/04/2026 2026 CMTA ANNUAL CONFERENCE REIMB 429.26 Check 06/04/2026 926365 Accounts Payable INLAND EMMPIRE COMMUNITY

OUTREACH CENTER
2,280.00
Invoice Date Description Check Sort Code Amount.
1090 05/18/2026 SB PUBLIC WORKS DON LOVE SERVICE HOURS 2,280.00 Check 06/04/2026 926366 Accounts Payable INLAND EMPIRE LANDSCAPE INC 31,428.87 Invoice Date Description Check Sort Code Amount.
48818 05/31/2026 LANDSCAPE MAINTENANCE FOR MAY 05/31/2026 31,428.87 Check 06/04/2026 926367 Accounts Payable JTB SUPPLY COMPANY INC 112,202.69 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: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 7 of 18 6/4/2026 3:15:53 PM .
116733 05/19/2026 2070E SWARCO CONTROLLER W/BITRANS 2033 52,200.00 116721 05/14/2026 1D 10' POLE W/SLOTTED BASE NO ANCHOR BOLTS 60,002.69 Check 06/04/2026 926368 Accounts Payable KEYSER MARSTON ASSOCIATES INC 5,269.00 Invoice Date Description Check Sort Code Amount.
40762 05/14/2026 FY25/26 CDBG LOW-MOD APR 2026 5,269.00 Check 06/04/2026 926369 Accounts Payable LA VERNE POWER EQUIPMENT INC 347.93 Invoice Date Description Check Sort Code Amount.
510908 05/20/2026 21.2CC WEEDEATER 347.93
Check 06/04/2026 926370 Accounts Payable LAW ENFORCEMENT MEDICAL

SERVICES INC
6,367.00
Invoice Date Description Check Sort Code Amount.
19201 05/26/2026 MAY 2026 MEDICAL EVIDENCE COLLECTION 6,367.00 Check 06/04/2026 926371 Accounts Payable M V CHENG & ASSOCIATES INC 15,406.00 Invoice Date Description Check Sort Code Amount.
4302026 05/06/2026 ERP SPECIAL PROJECT CONSULTING SERVICES FOR APRIL 2026 15,406.00 Check 06/04/2026 926372 Accounts Payable ARMANDO MALDONADO 80.00 Invoice Date Description Check Sort Code Amount.
25305389 04/25/2025 SPAY NEUTER DEPOSIT REFUND 80.00
Check 06/04/2026 926373 Accounts Payable JOHN MARTIN 678.55 Invoice Date Description Check Sort Code Amount.
4272026 05/18/2026 REIMBURSEMENT FOR TRAVEL EXPENSE FOR CONFERENCE 4/27 - 4/30/26
678.55
Check 06/04/2026 926374 Accounts Payable ASHLEY MARTINEZ 75.00 Invoice Date Description Check Sort Code Amount.
5526 05/05/2026 REFUND OF DAMAGE/CLEAN-UP DEPOSIT 75.00 Check 06/04/2026 926375 Accounts Payable MASTERS REFRESHMENT SERVICES LLC
514.74
Invoice Date Description Check Sort Code Amount.
412285 03/31/2026 MAR 31 2026 WATER COOLER RENTAL 6.66
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 8 of 18 6/4/2026 3:15:53 PM 1455996 04/15/2026 APR 15 2026 WATER COOLER RENTAL 308.29 1471724 05/12/2026 MAY 12 2026 WATER COOLER RENTAL 199.79 Check 06/04/2026 926376 Accounts Payable MICHAEL BAKER INTERNATIONAL INC 6,939.00 Invoice Date Description Check Sort Code Amount.
1286128 05/13/2026 FY2025/26 CDBG HOME MBI Prof. Services Through May 3, 206 4,968.50 1286129 05/13/2026 FY2025/26 CDBG HOME MBI Professional Services -May 3, 2026 1,970.50 Check 06/04/2026 926377 Accounts Payable DANIEL MICHEL 55.00 Invoice Date Description Check Sort Code Amount.
25305401 04/26/2025 SPAY NEUTER DEPOSIT REFUND 55.00
Check 06/04/2026 926378 Accounts Payable MIDWEST VETERINARY SUPPLY INC 102,235.11 Invoice Date Description Check Sort Code Amount.
26925398000 11/28/2025 VETERINARY MEDICAL SUPPLIES 11,547.09 26925398050 12/18/2025 VETERINARY MEDICAL SUPPLIES 8,076.53 27214241050 12/19/2025 VETERINARY MEDICAL SUPPLIES 7,576.70 27284674200 12/29/2025 VETERINARY MEDICAL SUPPLIES 9,774.12 28228257000 04/06/2026 VETERINARY MEDICAL SUPPLIES 7,519.66 28203337000 04/08/2026 VETERINARY MEDICAL SUPPLIES 7,576.70 28327327000 04/14/2026 VETERINARY MEDICAL SUPPLIES 1,375.60 28361858000 04/16/2026 VETERINARY MEDICAL SUPPLIES 7,972.34 28500285000 04/30/2026 VETERINARY MEDICAL SUPPLIES 3,128.45 28587231000 05/11/2026 VETERINARY MEDICAL SUPPLIES 569.65 26230913150 09/02/2025 VETERINARY MEDICAL SUPPLIES 17,715.52 27482089000 01/19/2026 VETERINARY MEDICAL SUPPLIES 5,392.66 28751073000 05/26/2026 VETERINARY MEDICAL SUPPLIES 570.51 28728037000 05/26/2026 VETERINARY MEDICAL SUPPLIES 7,924.58 28697780100 05/20/2026 VETERINARY MEDICAL SUPPLIES 5,429.75 28697780050 05/20/2026 VETERINARY MEDICAL SUPPLIES 85.25 Check 06/04/2026 926379 Accounts Payable WILLSCOT MOBILE MINI 380.08 Invoice Date Description Check Sort Code Amount.
9026077162 04/28/2026 VERDEMONT CONTAINER RENTAL 4/28/26 TO 5/25/26 190.04 9025892693 03/31/2026 VERDEMONT CONTAINER RENTAL 3/31/26 TO 4/27/26 190.04 Check 06/04/2026 926380 Accounts Payable GABRIELA MONTOYA 55.00 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 9 of 18 6/4/2026 3:15:53 PM Invoice Date Description Check Sort Code Amount.
25305028 04/05/2025 SPAY NEUTER DEPOSIT REFUND 55.00
Check 06/04/2026 926381 Accounts Payable NAMASTE SITIYA INC 23,331.00 Invoice Date Description Check Sort Code Amount.
42026 05/14/2026 Emergency Shelter Services - Rodeway Inn April 23,331.00 Check 06/04/2026 926382 Accounts Payable NCE 20,180.00
Invoice Date Description Check Sort Code Amount.
1382013015 05/06/2026 PE: 4/24/26 - PAVEMENT MANAGEMENT PROGRAM & ASSET

INVENTORY
20,180.00
Check 06/04/2026 926383 Accounts Payable NEW HOPE MISSIONARY BAPTIST CHURCH
3,069.00
Invoice Date Description Check Sort Code Amount.
1047 05/14/2026 June Rent 3,069.00
Check 06/04/2026 926384 Accounts Payable ORANGE COAST TITLE COMPANY OF

SO CALIFORNIA
704.00
Invoice Date Description Check Sort Code Amount.
1402468276201 05/06/2026 1812 West 19th Street 704.00
Check 06/04/2026 926385 Accounts Payable OVERDRIVE INC 274.73 Invoice Date Description Check Sort Code Amount.
294126178895 05/29/2026 eBook and eAudiobook 274.73
Check 06/04/2026 926386 Accounts Payable PA-AN INC 49,082.00 Invoice Date Description Check Sort Code Amount.
42026 05/14/2026 Emergency Shelter Services - Studio 6 April 49,082.00 Check 06/04/2026 926387 Accounts Payable PARTS AUTHORITY METRO LLC 488.13 Invoice Date Description Check Sort Code Amount.
119922738 05/07/2026 ROT FOR STOCK 302.91
070220632 05/07/2026 WIRE TIE AIR FILTER STOCK 42.62
062465514 05/07/2026 OIL FILTER UNIT 2119 22.19
062466351 05/07/2026 12 VOLT PASS UNIT F1798 141.28
062469753 05/08/2026 GAS SPRING UNIT 0602 25.97
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 10 of 18 6/4/2026 3:15:53 PM 062077736 05/08/2026 CREDIT ON ORIG INV 062430513 MOTOR AND PUMP (46.84) Check 06/04/2026 926388 Accounts Payable PATTERSON VETERINARY SUPPLY INC 1,802.69 Invoice Date Description Check Sort Code Amount.
3042830987 04/29/2026 VAP EXCHANGE 1,027.69
3042946040 05/06/2026 ANESTHESIA MACHINE & AUTOCLAVE MAINTENANCE 775.00 Check 06/04/2026 926389 Accounts Payable PC-CITY OF SAN BERNARDINO 214.00 Invoice Date Description Check Sort Code Amount.
1717-1719 05/26/2026 Reimbursements of Petty Cash Receipts 4/29/26 - 5/14/26 214.00 Check 06/04/2026 926390 Accounts Payable DONNA PERKINS 80.00 Invoice Date Description Check Sort Code Amount.
25305005 04/04/2025 SPAY NEUTER DEPOSIT REFUND 80.00
Check 06/04/2026 926391 Accounts Payable PERMACARD 2,401.83 Invoice Date Description Check Sort Code Amount.
237745 05/22/2026 Library Cards 2,401.83
Check 06/04/2026 926392 Accounts Payable PLANETBIDS INC 32,866.73 Invoice Date Description Check Sort Code Amount.
1024232 09/25/2025 PB System 2025-2026 subscription fee 32,866.73 Check 06/04/2026 926393 Accounts Payable CHRISTOPHER NOEL POST 4,000.00 Invoice Date Description Check Sort Code Amount.
29 03/01/2026 DEA LICENSE MONTHLY FEE, SURGICAL DAYS MAR 2026 2,000.00 30 04/01/2026 DEA LICENSE MONTHLY FEE, SURGICAL DAYS APR 2026 2,000.00 Check 06/04/2026 926394 Accounts Payable PRUDENTIAL OVERALL SUPPLY 1,927.15 Invoice Date Description Check Sort Code Amount.
23950882 04/30/2026 FLEET SUPPLY RENTAL 87.33
23954202 05/07/2026 FLEET SUPPLY RENTAL 87.33
23957477 05/14/2026 FLEET SUPPLY RENTAL 87.33
23950883 04/30/2026 FLEET UNIFORM RENTAL 42.83
23954203 05/07/2026 FLEET UNIFORM RENTAL 42.83
23957478 05/14/2026 FLEET UNIFORM RENTAL 139.24
23957479 05/14/2026 AQUATICS UNIFORM RENTAL 3.12
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 11 of 18 6/4/2026 3:15:53 PM 23957480 05/14/2026 BLDG MAINT UNIFORM RENTAL 113.44
23957489 05/14/2026 CUSTODIAL SUPPLY RENTAL 103.00
23957490 05/14/2026 CUSTODIAL UNIFORM RENTAL 79.68
23957481 05/14/2026 MAT 3X4 SAFETY 37.03
23957482 05/14/2026 CHARCOAL WORK PANT 10.84
23957483 05/14/2026 NAVY WORK PANT 17.52
23957484 05/14/2026 INDUSTRIAL REGULAR FIT JEAN 116.18
23957485 05/14/2026 CHARCOAL WORK PANT 36.64
23957486 05/14/2026 CHARCOAL WORK PANT 94.34
23957487 05/14/2026 MENS CLASSIC DENIM WORK JEAN 105.20 23957488 05/14/2026 MAT 3X4 FRONTIER GRAY 40.23
23960311 05/21/2026 MAT 3X4 SAFETY 42.79
23960312 05/21/2026 CHARCOAL WORK PANT 10.84
23960313 05/21/2026 NAVY WORK PANT 17.52
23960314 05/21/2026 INDUSTRIAL REGULAR FIT JEAN 112.63
23960315 05/21/2026 CHARCOAL WORK PANT 36.64
23960316 05/21/2026 HIGH VISIBILITY SHIRT 88.58
23960317 05/21/2026 MENS CLASSIC DENIM WORK JEAN 105.20 23960318 05/21/2026 MAT 3X4 FRONTIER GRAY 40.23
23960322 05/21/2026 5/20 WEEKLY TOWEL SERVICE 228.61
Check 06/04/2026 926395 Accounts Payable RIALTO ANIMAL HOSPITAL 750.00 Invoice Date Description Check Sort Code Amount.
187249 04/01/2026 SPAY NEUTER VOUCHER REDEEMED - MARIA GALLEGOS 250.00 186393 03/27/2026 SPAY NEUTER VOUCHER REDEEMED - CRISTINA PARDA 250.00 186839 02/20/2026 SPAY NEUTER VOUCHER REDEEMED - OSCAR ORTIZ 250.00 Check 06/04/2026 926396 Accounts Payable RICK ENGINEERING COMPANY 14,012.50 Invoice Date Description Check Sort Code Amount.
115502 05/27/2026 Supplemental Staffing for LMS Mar 30 2026 - Apl 26 2026 14,012.50 Check 06/04/2026 926397 Accounts Payable ROGERS ANDERSON MALODY & SCOTT LLP
5,750.00
Invoice Date Description Check Sort Code Amount.
80754 04/30/2026 SINGLE AUDIT SERVICES FISCAL YEAR ENDING June 30,2025 5,750.00 Check 06/04/2026 926398 Accounts Payable RON THE FISH GUY LANDSCAPES 486.97 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 12 of 18 6/4/2026 3:15:53 PM Invoice Date Description Check Sort Code Amount.
8091 05/29/2026 Aquarium Maintenance May 2026 486.97
Check 06/04/2026 926399 Accounts Payable SALVATION ARMY A CALIFORNIA

CORPORATION
14,983.67
Invoice Date Description Check Sort Code Amount.
32026 05/20/2026 FY25-26 Salvation Army - March 2026 - Rapid Rehousing 14,983.67 Check 06/04/2026 926400 Accounts Payable SAN BERNARDINO PAINT 2,373.85 Invoice Date Description Check Sort Code Amount.
76037 05/13/2026 GL WONDER PRO SEMI-GLOSS 253.33
76047 05/17/2026 SPEEDPRO INTER/EXTER FLAT 179.76
76049 05/17/2026 SPEEDPRO INTER/EXTER FLAT 88.63
76060 05/20/2026 HANDY PAINT PAIL 1,852.13
Check 06/04/2026 926401 Accounts Payable TEODORO SANCHEZ 11,958.24 Invoice Date Description Check Sort Code Amount.
25008358 11/06/2025 REFUND FOR PERMIT# IMP25131 11,958.24 Check 06/04/2026 926402 Accounts Payable SCG SPICER CONSULTING GROUP LLC 12,185.47 Invoice Date Description Check Sort Code Amount.
2231 05/01/2026 APRIL 2026 - ADMIN INVOICE 12,185.47
Check 06/04/2026 926403 Accounts Payable DENNIS SCHARRINGA 55.00 Invoice Date Description Check Sort Code Amount.
25304996 04/04/2025 SPAY NEUTER DEPOSIT REFUND 55.00
Check 06/04/2026 926404 Accounts Payable DANNA SCHLEGEL 55.00 Invoice Date Description Check Sort Code Amount.
25305162 04/12/2025 SPAY NEUTER DEPOSIT REFUND 55.00
Check 06/04/2026 926405 Accounts Payable KEVIN SCHUMM 662.55 Invoice Date Description Check Sort Code Amount.
4272026 05/18/2026 REIMBURSEMENT FOR TRAVEL EXPENSE FOR CONFERENCE 4/27 - 4/30/26
662.55
Check 06/04/2026 926406 Accounts Payable SEHI COMPUTER PRODUCTS INC 29,068.96 City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 13 of 18 6/4/2026 3:15:53 PM Invoice Date Description Check Sort Code Amount.
306007 02/23/2026 Relocation of Rack and Fiber from IT Floor to the 3rd Floor MDF 5,735.96 309820 05/18/2026 HPE Aruba 60-month License 23,333.00
Check 06/04/2026 926407 Accounts Payable SHRED IT 336.00 Invoice Date Description Check Sort Code Amount.
8014164074 04/30/2026 STERI-SAFE BUDGET SUBSCRIPTION 05-01-26 to 05-31-26 120.00 8014058595 04/18/2026 SHREDDING SERVICE APR & MAY 2026 144.00 8014341069 05/18/2026 SHREDDING SERVICE JUNE 2026 72.00 Check 06/04/2026 926408 Accounts Payable SOUTHERN CALIFORNIA EDISON 76,502.29 Invoice Date Description Check Sort Code Amount.
8070 05/13/2026 ELECTRIC CHARGES 28,899.76
8072 05/14/2026 ELECTRIC CHARGES 14,441.51
8076 05/15/2026 ELECTRIC CHARGES 29,703.70
8080 05/18/2026 ELECTRIC CHARGES 3,457.32
Check 06/04/2026 926409 Accounts Payable SOUTHERN CALIFORNIA GAS

COMPANY
1,637.45
Invoice Date Description Check Sort Code Amount.
8075 05/18/2026 GAS CHARGES 292.16
8078 05/19/2026 GAS CHARGES 1,345.29
Check 06/04/2026 926410 Accounts Payable SPEC CONSTRUCTION CO INC 1,018,981.40 Invoice Date Description Check Sort Code Amount.
2 05/27/2026 PE: 3/31/26 - CONST OF HOMELESS NAV CENTER SB CAMPUS

PROJECT
1,072,612.00
2RET 05/27/2026 PE: 3/31/26 - CONST OF HOMELESS NAV CENTER SB CAMPUS

PROJECT
(53,630.60)
Check 06/04/2026 926411 Accounts Payable SPORTS FACILITIES GROUP INC 11,539.25 Invoice Date Description Check Sort Code Amount.
19397 04/28/2026 BLAIR PARK BATTING CAGES 11,539.25
Check 06/04/2026 926412 Accounts Payable ALLEGION ACCESS TECHNOLOGIES LLC
642.25
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: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 14 of 18 6/4/2026 3:15:53 PM 90150372 04/08/2026 KIT-ENCODER-MAGNET-IQ-RPC 642.25
Check 06/04/2026 926413 Accounts Payable STAPLES BUSINESS ADVANTAGE 5,027.71 Invoice Date Description Check Sort Code Amount.
7009742749 05/01/2026 BTRBINDER WVIEWWIN TABS INDEX BINDER SHARPIE 102.61 7009742742 05/01/2026 FY 2026 PAYMENT FOR BUSINESS REGISTRATION OFFICE

SUPPLIES
255.58
7009369531 04/01/2026 FINANCE-STAPLES OFFICE SUPPLIES- Mar 2026 444.43 7009742740 05/01/2026 CDH April 2026 Staples Order 560.22 7009742741 05/01/2026 FINANCE-STAPLES OFFICE SUPPLIES -April 2026 265.34 7009742734 05/01/2026 OFFICE SUPPLIES - ANIMAL CONTROL 3,399.53 Check 06/04/2026 926414 Accounts Payable STAPLES TECHNOLOGY SOLUTIONS 3,073.10 Invoice Date Description Check Sort Code Amount.

SZD526 05/08/2026 PW - DELL PRO 14 LAPTOP 1,536.55
SZE431 05/08/2026 PW - DELL PRO 14 LAPTOP 1,536.55
Check 06/04/2026 926415 Accounts Payable SUSAN SAXE CLIFFORD PHD 800.00 Invoice Date Description Check Sort Code Amount.
2605144 05/14/2026 1 PSYCHOLOGICAL EVALUATION 400.00
2605147 05/14/2026 1 PSYCHOLOGICAL EVALUATION 400.00
Check 06/04/2026 926416 Accounts Payable SYSCO FOOD SERVICES OF LOS

ANGELES INC
23,060.59
Invoice Date Description Check Sort Code Amount.
620259544 04/30/2026 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 5,121.53 620276291 05/07/2026 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 4,326.19 620289901 05/14/2026 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 3,825.24 620289900 05/14/2026 SCP PROGRAM SUPPLIES 280.25
620289902 05/14/2026 INTERGENERATIONAL PROGRAM SUPPLIES 896.80 620303579 05/21/2026 REFRESHMENTS FOR SCP MONTHLY MEETING OF VOLUNTEERS 43.90 620303580 05/21/2026 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 4,337.05 620316862 05/28/2026 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 4,229.63 Check 06/04/2026 926417 Accounts Payable T MOBILE USA INC 890.00 Invoice Date Description Check Sort Code Amount.
2603170187 03/17/2026 3/16 MSISDN 115.00
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 15 of 18 6/4/2026 3:15:53 PM 2603170879 03/17/2026 3/16-4/14 TDOA 165.00
2603170760 03/17/2026 2/11- 4/11 MSISDN 165.00
2603170288 03/17/2026 3/1-4/10 MSISDN 165.00
2605220129 05/22/2026 3/14-6/19 MSISDN 165.00
2605230045 05/23/2026 5/22-6/20 MSISDN 115.00
Check 06/04/2026 926418 Accounts Payable ABBY THOMAS 55.00 Invoice Date Description Check Sort Code Amount.
25304959 04/01/2025 SPAY NEUTER DEPOSIT REFUND 55.00
Check 06/04/2026 926419 Accounts Payable TPX COMMUNICATIONS 21,019.38 Invoice Date Description Check Sort Code Amount.
1902906200 04/16/2026 PRI and MPLS Services 04/16/2026 - 05/15/2026 21,019.38 Check 06/04/2026 926420 Accounts Payable TROPHY HOUSE 5.22 Invoice Date Description Check Sort Code Amount.
11487 04/22/2026 SHANK BADGE 2.61
11599 05/06/2026 MAHAN BADGE 2.61
Check 06/04/2026 926421 Accounts Payable TRUESCREEN INC 70.50 Invoice Date Description Check Sort Code Amount.
1896431 04/30/2026 BACKGROUND SCREENING FOR SCP VOLUNTEERS 35.25 1831226 10/31/2025 BACKGROUND SCREENING FOR SCP VOLUNTEERS 35.25 Check 06/04/2026 926422 Accounts Payable ULINE INC 7,467.07 Invoice Date Description Check Sort Code Amount.
205793278 03/23/2026 ELECTRIC PALLET TRUCK - UTILITY CART 4,953.77 206116879 03/31/2026 KASK TYPE 2 HELMET - STANDARD, WHITE 1,706.04 207079946 04/22/2026 DELUXE COWHIDE LEATHER DRIVERS 807.26 Check 06/04/2026 926423 Accounts Payable UNITED SITE SERVICES 1,859.63 Invoice Date Description Check Sort Code Amount.
1603812 05/19/2026 RESTROOM RENTAL FOR STARLIGHT CINEMA 1,859.63 Check 06/04/2026 926424 Accounts Payable UNITED TINT AND WRAPS 643.00 Invoice Date Description Check Sort Code Amount.
2557 05/21/2026 WINDOW TINT 643.00
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 16 of 18 6/4/2026 3:15:53 PM Check 06/04/2026 926425 Accounts Payable VULCAN MATERIALS COMPANY 4,697.56 Invoice Date Description Check Sort Code Amount.
6440046 05/13/2026 COLD MIX 3/8 SC8 05/13/2026 3,248.80 6493592 05/22/2026 203 E PG 64-10 ENVIRONMENTAL FEE TON - AGG & ASPHALT 314.18 6492617 05/22/2026 203 E PG 64-10 ENVIRONMENTAL FEE TON - AGG & ASPHALT 462.56 6493789 05/22/2026 203 E PG 64-10 ENVIRONMENTAL FEE TON - AGG & ASPHALT 672.02 Check 06/04/2026 926426 Accounts Payable WATERLINE TECHNOLOGIES INC 4,571.84 Invoice Date Description Check Sort Code Amount.
5793419 05/13/2026 PERRIS HILL SWIM CTR POOL CHEMICALS 119.84 5793418 05/13/2026 PERRIS HILL SWIM CTR POOL CHEMICALS 2,444.37 5793417 05/13/2026 DELMANN HEIGHTS POOL CHEMICALS 1,009.96 5793420 05/13/2026 HERNANDEZ CTR POOL CHEMICALS 997.67
Check 06/04/2026 926427 Accounts Payable WEST COAST ARBORISTS 77,836.65 Invoice Date Description Check Sort Code Amount.
243971 05/15/2026 25-26 STREET TREE MAINTENANCE 39,112.01 244126 05/15/2026 25-26 RECOMMENDED REMOVALS 38,724.64
Check 06/04/2026 926428 Accounts Payable WIRZ AND COMPANY PRINTING INC 2,381.63 Invoice Date Description Check Sort Code Amount.
148395 05/14/2026 FLIERS FOR OLLIE MCDONALD TALENT SHOW 189.23 148227 05/05/2026 FY26 PAYMENT FOR RENEWAL PAPER 779.74 148195 05/04/2026 FY26 PAYMENT FOR BUS REG NUMBER 10 WINDOW ENVELOPES 872.18 146072 01/19/2026 SEAN MCCLINTOK BUSINESS CARDS 29.36
148398 05/14/2026 Code Enforcement Envelopes 281.66
148521 05/18/2026 Library Card Application 134.85
148509 05/18/2026 Library Bookmarks 94.61
Check 06/04/2026 926429 Accounts Payable ZOE ZEHREN 55.00 Invoice Date Description Check Sort Code Amount.
25305253 04/18/2025 SPAY NEUTER DEPOSIT REFUND 55.00
Check 06/04/2026 926430 Accounts Payable SAN BERNARDINO COUNTY

RECORDER CLERK
180.00
Invoice Date Description Check Sort Code Amount.

20.00 2661553 03/17/2026 FY26 PYMT FOR DOCUMENT RECORDING FOR MONTH OF MARCH 2026
CO OF SB - County of San
Bernardino
160.00
Check 06/04/2026 926431 Accounts Payable STATE OF CA EMPLOYMENT

DEVELOPMENT DEPT
172.40
Invoice Date Description Check Sort Code Amount.
6832 02/23/2026 10/1-12/31/25 REIMBURSEMENT SOC - State of California 172.40 Check 06/04/2026 926432 Accounts Payable STATE OF CALIFORNIA STATE

CONTROLLERS OFFICE
4,473.71
Invoice Date Description Check Sort Code Amount.
5301 04/08/2026 ANNUAL STREET REPORT SERVICE PERIOD: 7/01/25 -6/30/26 SOC - State of California 4,473.71 City Commercial City Commercial - A/P, P/R taxes Totals: Transactions: 113 $2,023,420.66 Checks: 113 $2,023,420.66
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/04/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 18 of 18 6/4/2026 3:15:53 PM

Mayor and City CouncilSeptember 16, 2026

Mayor and City Council
September 16, 2026