Willits City Council
August 12, 2026

111 E. Commercial Street
Willits, California 95490
Tel | 707.459.4601
Fax | 707.459.1562
www.cityofwillits.org

WILLITS CITY COUNCIL
AGENDA
AUGUST 12, 2026 | 6:30 PM | CITY COUNCIL CHAMBERS

1. OPENING MATTERS
a. Call to Order. | b. Pledge to Flag. | c. Roll Call.

2. PUBLIC COMMUNICATIONS
The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on the agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3) minutes per person. The Brown Act regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda.

3. PUBLIC MATTERS

4. ENACTMENT OF ORDINANCES
a. None.

5. CONSENT CALENDAR
The City Council considers matters listed under the Consent Calendar as routine. The Council will take action with a single motion and roll call vote. A Councilmember may request the removal of an item(s) from the Consent Calendar for separate discussion and subsequent action.

The following items as presented are before the City Council for approval or denial:
a. City Council Minutes:
i. July 22, 2026
b. Appointment of Two At-Large Members to the Cannabis Dispensary Selection Committee.

Presenting staff: Connor Stack, City Planner.

6. MONTHLY ACTIVITY REPORTS
Matters that do not require action by the City Council but are of public interest. a. Accounts Payable Activity Report: June 2026
Accounts Payable Activity Report: July 2026.

Willits City Council Agenda – August 12, 2026.

b. Building Permit Activity Report: July 2026.
c. Business License Activity Report: July 2026.

7. COMMISSIONS, AGENCIES AND AUTHORITIES
The Willits City Council meets concurrently as the City of Willits Planning Commission & City of Willits Successor Agency.

8. CITY MANAGER REPORTS AND RECOMMENDATIONS
a. Verbal Reports – No Action.
i.

9. DEPARTMENT RECOMMENDATIONS (ACTION ITEMS)
a. Consideration of City Support for the Relocation of the Mark Walker Sculptures to Highway 20 Park.

Presenting staff member: Dusty Duley, Community and Economic Development Director.

10. CITY COUNCIL ANNOUNCEMENTS, COMMUNICATIONS AND REPORTS

11. GOOD & WELFARE

12. CLOSED SESSION NOTICE
a. Pursuant to Government Code §54957 – Recruitment and Potential Public Employee Appointment: City Manager.

13. ADJOURNMENT
Right to Appeal - Persons who are dissatisfied with the decisions of the City Council may have the right to a review of that decision by a court. The City has adopted Section 1094.6 of the Code of Civil Procedure, which generally limits to 90 days the time within which an individual and/or entity may judicially challenge the decisions of the City Boards and Agencies.

I hereby certify under penalty of perjury under the laws of the State of California that I posted the foregoing Agenda on the bulletin board at the main entrance of the City of Willits City Hall, located at 111 East Commercial Street, Willits, California, not less than 72 hours prior to the meeting set forth on this Agenda.

Dated this 7th day of August, 2026.

Delores Pedersen, City Clerk
Americans with Disabilities Act (ADA) Compliance
If you need assistance to attend or participate in a City Council meeting, please contact the City Clerk’s office at (707) 459-7113 or Fax (707) 459-1562. Notification at least 48-hours prior to the meeting will assist the City Clerk in assuring the implementation of reasonable accommodations to provide accessibility to the meeting. Our meeting room is wheelchair accessible, and ADA parking is available.

Additional Meeting Information for Interested Parties
Materials related to an item on this Agenda submitted to the Willits City Council, Planning Commission, or Community Development Agency after distribution of the agenda packet are available for public inspection at the City Clerk’s office at 111 E. Commercial Street, Willits, during normal business hours, Monday through Thursday, 9 AM to 5:30 PM. 111 E. COMMERCIAL STREET
WILLITS, CALIFORNIA 95490
(707) 459-4601 TEL
(707) 459-1562 FAX

WILLITS CITY COUNCIL

MINUTES
WEDNESDAY JULY 22, 2026
Mayor Allman called a regular meeting of the City Council to order at 6:30 p.m., in Council Chambers. The meeting was preceded by the pledge to the flag.

Roll Call: Councilmembers Gerardo Gonzalez, Larry Stranske, Bruce Burton, Vice Mayor Matthew Alaniz and Mayor Tom Allman were present.

Also present were staff members: James Conner, Interim City Manager; Jim Lance, City Attorney; Dusty Duley, Community Development Director; Joseph Park, Administrative Services Manager; Davey Bowles, Public Works Director; Kenan O’Shea, Street Superintendent/Airport Operations; Scott Herman, Utilities Superintendent; Brian Fay, Police Chief; and Delores Pedersen, City Clerk.

2. Public Communications
 John Haschak, 3rd District Supervisor – Provided a report on what is happening with the County of Mendocino. Comments may be viewed on YouTube at timestamp: 1:39.  John Bucannon, President of the Mendo Matters Board.

Mr. Bucannon gave a brief introduction of Mendo Matters to Council. Comments may be viewed on YouTube at timestamp: 5:58.

3. Public Matters
a. Gary Martin Presentation – Public Art Overview-Sculpture Proposal.  Gary Martin presented a PowerPoint on Public Art Overview – Sculpture Proposal. Presentation and comments may be viewed on YouTube at timestamp 8:54.

Public Comment:
 Norma Hansen read a letter from Jane Camp in support of Mr. Martin's Public Art Sculpture Proposal. Comments may be viewed on YouTube at timestamp: 24:54.  Helen Sims provided public comment; the full comment is available on YouTube at timestamp: 25:35

4. Enactment of Ordinances
None presented.

5. Consent Calendar
The following item(s) are recommended for approval or denial, as follows:
a. City Council Minutes:

Willits City Council Minutes of July 22, 2026 Page 2 of 4 i. June 26, 2026
ii. June 29, 2026 – Special Meeting
b. Approval to Renew Lease Agreement Between the City of Willits and EarthScope Consortium Inc. for GPS Station Located at Willits Municipal Airport. c. Discussion and Possible Action: Adopting a Resolution Establishing the City’s 2026/27 Project List for the Local Streets and Roads Program (SB1) Fund Requirements.

Public Comment: None presented.

Moved by Burton/Seconded by Alaniz and carried unanimously to approve Consent Calendar item(s) (a-c).

6. Monthly Activity Reports
Matters that do not require action by the City Council but are of public interest. a. Accounts Payable Activity Report: June 2026.
b. Building Permit Activity Report: June 2026.
c. Business License Activity Report: June 2026.

7. Commissions, Agencies and Authorities
None presented.

8. City Manager Reports and Recommendations
None presented.

Public Comment: None presented.

9. Department Recommendations (Action Items)
None Presented.

10. Department Monthly Reports – (presented at the second meeting of each month). a. Administrative Services
 Joseph Park’s additional comments may be seen on YouTube at timestamp 29:50. b. Airport.
 Kenan O’Shea’s additional comments may be seen on YouTube at timestamp 34:57. c. Community Development. – Nothing further to add.
d. Police Department
 Police Chief Fay’s additional comments may be seen on YouTube at timestamp 35:34.
e. Public Works
 Davey Bowlds additional comments may be seen on YouTube at timestamp 36:29. f. Utilities - nothing further to add.

Public Comment:
 Dave Bucannon asked how the City was doing with the aftermath of the Earthquake that happened on June 24. Comment may be viewed on YouTube at timestamp 39:20. Mayor Allman's comments and response may be viewed on YouTube at timestamp 39:37.

Willits City Council Minutes of July 22, 2026 Page 3 of 4

11. City Council Announcements, Communications and Reports Councilmember Burton
 Councilmember Burton commented that he enjoys seeing the Interim City Manager's weekly summary of activity. Comments can be viewed on YouTube at timestamp:
41:25.

Councilmember Gonzalez
 Local Agency Formation Commission (LAFCo) –
Mendocino Coast Recreation Park District Municipal Service Review and Sphere of Influence. Comments can be viewed on YouTube at timestamp 42:02.

Councilmember Stranske
 Expressed concern over bikes being ridden on the sidewalks on Main St.

Comments can be viewed on YouTube at timestamp 42:17.

Vice Mayor Alaniz
 Met with Senator Schiff and discussed matters that may potentially have a federal impact on the City of Willits
 Transportation Funding
 Support for local Hospitals
 Concern for Forest Management at the National Forest and the effects on insurance policies.
 Announced that the deadline to file for City Council Nomination is August 7th.  Announced the Walk to Wake Up, an event to show community support to a family and student of his that is in the hospital with serious injuries.  Announced that the FPPC found no conflict of interest between Vice Mayor Alaniz and the General Manager of the Brooktrails Township.
 Comments can be viewed on YouTube at timestamp 42:38.

Mayor Allman
 Congratulated Frontier Days 100th Anniversary. Reports that the events went flawlessly.
 Comments can be viewed on YouTube at timestamp 47:25
Public Comment: None presented.

No action taken.

12. Good & Welfare
 Was combined with City Council Announcements, Communications and Reports.

13. Closed Session Notice
None presented.

14. Adjournment
Mayor Allman declared the meeting adjourned at 7:17 p.m.

For more information on the July 22, 2026 Willits City Council Meeting, please view the recording on YouTube.

Willits City Council Minutes of July 22, 2026 Page 4 of 4 _____________________________
Tom Allman, Mayor
City Council for the City of Willits
ATTEST:
__________________________

DELORES PEDERSEN
City Clerk
Item No. 5b
Meeting Date: August 12, 2026

AGENDA SUMMARY REPORT
To: Honorable Mayor and Council Members
From: Connor Stack, City Planner
Agenda Title: APPOINTMENT OF TWO AT-LARGE MEMBERS TO THE CANNABIS DISPENSARY SELECTION

COMMITTEE
Type: Presentation Consent Regular Agenda Public Hearing Urgent Time: 5 minutes.

Summary of Request: The City Planner requests that the City Council appoint two at-large members to the Cannabis Dispensary Selection Committee, Kevin Copperfield and Helen Sims. Pursuant to Willits Municipal Code Section

17.85.120, the City Council is responsible for appointing a five-member Cannabis Dispensary Selection Committee consisting of the Community Development Director, Chief of Police, Code Enforcement Officer, and two at-large members.

The committee is responsible for reviewing and evaluating qualified cannabis dispensary permit applications based on the criteria established in Chapter 17.85 of the Municipal Code, ranking the applications according to merit, and awarding dispensary permits to the highest-ranked eligible applicants. Appointment of the two at-large members will complete the committee and allow the dispensary permit selection process to move forward.

Recommended Action: Appoint Kevin Copperfield and Helen Sims as the two at-large members of the Cannabis Dispensary Selection Committee.

Alternative(s): Do not appoint the at-large members and provide direction to staff.

Fiscal Impact: None. Committee members serve without compensation.

Personnel Impact: Existing staff resources will be used to support the Committee and administer the application review process.

Identified City Council Conflict of Interest: None identified.

California Environmental Quality Act: Does not apply.

This Item Relates to the following General Plan Element : N/A Land Use Circulation Conservation and Open Space Noise Housing Public Services and Facilities, Parks and Recreation Economic Development
Reviewed by: Interim City Manager City Attorney City Clerk Administrative Services Manager Council Action: Approved Denied Other: ________________________________________ Records: Agreement Resolution #_________ Ordinance #_________ Other _________

Resolution No. 2026-__ Page 1 of 1 August 12, 2026
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILLITS APPOINTING KEVIN

COPPERFIELD AND HELEN SIMMS AS THE TWO AT-LARGE MEMBERS OF THE

CANNABIS DISPENSARY SELECTION COMMITTEE
WHEREAS, the City Council adopted Chapter 17.85 of the Willits Municipal Code establishing regulations governing cannabis dispensaries within the City; WHEREAS, Section 17.85.120 of the Willits Municipal Code establishes a Cannabis Dispensary Selection Committee consisting of the Community Development Director, Chief of Police, Code Enforcement Officer, and two at-large members appointed by the City Council; WHEREAS, the City Council desires to appoint Kevin Copperfield and Helen Sims to serve as the two at-large members of the Cannabis Dispensary Selection Committee; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Willits that Kevin Copperfield and Helen Simms are hereby appointed as the two at-large members of the Cannabis Dispensary Selection Committee established pursuant to Section 17.85.120 of the Willits Municipal Code.

PASSED, APPROVED AND ADOPTED, this 12th day of August 2026.

THE CITY OF WILLITS
_________________________________
TOM ALLMAN, Mayor
ATTEST:

I, Delores Pedersen, City Clerk of the City of Willits, do hereby certify that the foregoing Resolution was duly and regularly passed, approved, and adopted by the City Council of the City of Willits, California, at its regular meeting held on the 12th day of August 2026, by the following vote:

AYES:

NOES:

ABSENT:
____________________________________
DELORES PEDERSEN, City Clerk
User:

Printed: 7/17/2026 - 9:59 AM
Checks for Approval
Accounts Payable
[email protected]
Check Number Check Date Fund Account Name Vendor Name Amount 42444 06/04/2026 100 General Fund Office & Admin Supplies Brady Industries NorCal, LLC 644.57 42445 06/04/2026 100 General Fund Legal Chaplin and Hill Investigative Services, LLC 1,293.75 42446 06/04/2026 100 General Fund Travel & Lodging James Conner 767.99 42447 06/04/2026 100 General Fund Janitorial Services David J Edgar 1,400.00 42448 06/04/2026 100 General Fund Legal H. James Lance 2,760.00 42448 06/04/2026 100 General Fund Legal H. James Lance 5,062.24 42448 06/04/2026 100 General Fund Legal H. James Lance 5,870.00 42449 06/04/2026 100 General Fund Maintenance supplies Little Lake Auto Parts 289.78 42451 06/04/2026 100 General Fund Inventory - Gasoline Nick Barbieri Trucking, Inc 2,159.25 42452 06/04/2026 100 General Fund Other Departmental Expense Petty Cash 100.00 42453 06/04/2026 100 General Fund Utilities PG&E Company 410.86 42453 06/04/2026 100 General Fund Utilities PG&E Company 226.33 42453 06/04/2026 100 General Fund Utilities PG&E Company 145.23 42453 06/04/2026 100 General Fund Utilities PG&E Company 43.02 42453 06/04/2026 100 General Fund Utilities PG&E Company 866.16 42453 06/04/2026 100 General Fund Utilities PG&E Company 1,701.43 42454 06/04/2026 100 General Fund Rents & Leases Pitney Bowes Global Financial 605.05 42455 06/04/2026 100 General Fund POST Travel & Trainings Santa Rosa Junior College-Accounting 265.75 42455 06/04/2026 100 General Fund POST Travel & Trainings Santa Rosa Junior College-Accounting 531.50 42466 06/11/2026 100 General Fund Communications AT&T 93.27 42466 06/11/2026 100 General Fund Communications AT&T 630.99 42466 06/11/2026 100 General Fund Communications AT&T 496.88 42466 06/11/2026 100 General Fund Communications AT&T 149.06 42466 06/11/2026 100 General Fund Communications AT&T 30.97 42466 06/11/2026 100 General Fund Communications AT&T 149.06 42466 06/11/2026 100 General Fund Communications AT&T 21.67 42467 06/11/2026 100 General Fund Equip & Supplies Non-Capital Bank of America 22.04 42467 06/11/2026 100 General Fund Travel & Lodging Bank of America 58.00 42467 06/11/2026 100 General Fund Vehicle Maintenance Bank of America 14.00 42467 06/11/2026 100 General Fund Investigative Supplies Bank of America 142.02 42467 06/11/2026 100 General Fund Travel & Lodging Bank of America 166.40 42467 06/11/2026 100 General Fund Office & Admin Supplies Bank of America 16.79 42467 06/11/2026 100 General Fund Office & Admin Supplies Bank of America 29.19 42467 06/11/2026 100 General Fund Travel & Lodging Bank of America 24.84 AP-Checks for Approval (7/17/2026 - 9:59 AM) Page 1
Check Number Check Date Fund Account Name Vendor Name Amount 42467 06/11/2026 100 General Fund Maintenance supplies Bank of America 46.91 42467 06/11/2026 100 General Fund Maintenance supplies Bank of America 384.48 42467 06/11/2026 100 General Fund Postage and Shipping Bank of America 10.48 42467 06/11/2026 100 General FundOffice & Admin Supplies Bank of America 190.65 42469 06/11/2026 100 General Fund Contract - Other Civic Plus 4,617.27 42471 06/11/2026 100 General Fund Contract - Other Cole Huber Attorneys LLP 726.58 42474 06/11/2026 100 General Fund Contract - Other Deep Valley Security 148.85 42478 06/11/2026 100 General Fund Rental of Building & Grounds BJ Gutierrez 650.00 42482 06/11/2026 100 General Fund Contract - Other Mendocino Major Crimes Task Force 4,500.00 42483 06/11/2026 100 General Fund Inventory - Gasoline Nick Barbieri Trucking, Inc 2,507.75 42483 06/11/2026 100 General Fund Inventory - Gasoline Nick Barbieri Trucking, Inc 2,594.34 42484 06/11/2026 100 General Fund Rental of Building & Grounds Adilene Ortiz 650.00 42486 06/11/2026 100 General Fund Contract - Other Pistachio Films LLC 175.00 42487 06/11/2026 100 General Fund Postage and Shipping Pitney Bowes Bank Inc Purchase Power 2,000.00 42489 06/11/2026 100 General Fund Investigative Supplies State of California- Department of Justice 35.00 42490 06/11/2026 100 General Fund Onboarding Jennifer Vagt 62.00 42497 06/18/2026 100 General Fund Professional Svcs Deborah A Bucci-Muchmore 6,224.05 42497 06/18/2026 100 General Fund Contract - Other Deborah A Bucci-Muchmore 9,092.35 42499 06/18/2026 100 General Fund Maintenance supplies Coast Hardware 13.08 42500 06/18/2026 100 General Fund Janitorial Services Clifford Wayne Cochran 1,000.00 42500 06/18/2026 100 General Fund Deposits - Short Term Clifford Wayne Cochran 300.00 42500 06/18/2026 100 General Fund Janitorial Services Clifford Wayne Cochran 167.50 42500 06/18/2026 100 General Fund Janitorial Services Clifford Wayne Cochran 300.00 42500 06/18/2026 100 General Fund Miscellaneous Clifford Wayne Cochran -300.00 42501 06/18/2026 100 General Fund Contract - Other Data Ticket Inc 424.03 42503 06/18/2026 100 General Fund Audit & Accounting Svcs Andrew Heath 6,825.00 42504 06/18/2026 100 General Fund Maintenance supplies House Doctor Paint Store 178.16 42506 06/18/2026 100 General Fund Maintenance supplies Pace Supply Corp 1,175.06 42508 06/18/2026 100 General Fund Contract - Other Pistachio Films LLC 175.00 42509 06/18/2026 100 General Fund Communications Pitney Bowes Global Financial 170.67 42512 06/18/2026 100 General Fund Janatorial Supplies Vestis Group, Inc 296.32 42513 06/18/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 57.99 42513 06/18/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 57.97 42513 06/18/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 57.97 42513 06/18/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 633.43 42513 06/18/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 198.85 42514 06/18/2026 100 General FundOffice & Admin Supplies Whispering Pines Water 81.00 42518 06/25/2026 100 General Fund Legal Colantuono, Highsmith & Whatley, PC 41.50 42518 06/25/2026 100 General Fund Legal Colantuono, Highsmith & Whatley, PC 456.50 42519 06/25/2026 100 General Fund Postage and Shipping GLS US 15.97 42521 06/25/2026 100 General Fund Maintenance supplies Les Schwab Tires Inc 261.82 42522 06/25/2026 100 General Fund Inventory - Gasoline Nick Barbieri Trucking, Inc 2,155.73 42523 06/25/2026 100 General Fund Maintenance supplies O'Reilly Auto Parts 20.72 42523 06/25/2026 100 General Fund Maintenance supplies O'Reilly Auto Parts 15.80 AP-Checks for Approval (7/17/2026 - 9:59 AM) Page 2
Check Number Check Date Fund Account Name Vendor Name Amount 42524 06/25/2026 100 General Fund Utilities PG&E Company 353.81 42525 06/25/2026 100 General Fund Rents & Leases Pitney Bowes 380.84 42528 06/25/2026 100 General Fund Maintenance supplies Sparetime Supply Inc 31.82 42529 06/25/2026 100 General Fund Dues and Subscriptions Thomson Reuters - West 785.56 42530 06/25/2026 100 General Fund Banking Fees US Bank Cm-9703 3,000.00 42530 06/25/2026 100 General Fund Banking Fees US Bank Cm-9703 3,000.00 42532 06/25/2026 100 General Fund Communications Verizon Wireless 124.22 42532 06/25/2026 100 General Fund Communications Verizon Wireless 520.00 42532 06/25/2026 100 General Fund Communications Verizon Wireless 90.01 42532 06/25/2026 100 General Fund Communications Verizon Wireless 270.88 42532 06/25/2026 100 General Fund Communications Verizon Wireless 52.00 42532 06/25/2026 100 General Fund Communications Verizon Wireless 104.00 42532 06/25/2026 100 General Fund Communications Verizon Wireless 156.00 Total for this Fund: 85,453.01
42473 06/11/2026 110 ISF - Information Technology Communications Comcast Financial Agency 763.55 Total for this Fund: 763.55
42453 06/04/2026 240 RMRA & SB-1 Utilities PG&E Company 6,277.85 Total for this Fund: 6,277.85
42462 06/11/2026 260 Landfill Dissolution Other Departmental Expense Alpha Analytical Lab Inc 1,815.00 42462 06/11/2026 260 Landfill Dissolution Other Departmental Expense Alpha Analytical Lab Inc 681.00 42475 06/11/2026 260 Landfill Dissolution Contract - Other EBA Engineering Inc 4,563.18 42493 06/18/2026 260 Landfill Dissolution Other Departmental Expense Alpha Analytical Lab Inc 6,125.00 42507 06/18/2026 260 Landfill Dissolution Contract - Other James Steven Pinches 1,000.00 42516 06/25/2026 260 Landfill Dissolution Contract - Other AquaPhoenix Intermediate Holdings, LLC 180.00 Total for this Fund: 14,364.18
42456 06/04/2026 400 Citywide CIP Capital Expenditures Sparetime Supply Inc 109.45 42461 06/04/2026 400 Citywide CIP Capital Expenditures Wylatti Resource Management, Inc 9,386.87 42517 06/25/2026 400 Citywide CIP Capital Expenditures Bouthillier's Construction 736,500.01 42517 06/25/2026 400 Citywide CIP Retention - Rail with Trail Bouthillier's Construction -36,825.00 42527 06/25/2026 400 Citywide CIP Capital Expenditures SHN Consulting Engineers & Geologists 135.00 Total for this Fund: 709,306.33
42511 06/18/2026 410 Wastewater CIP Capital Expenditures Syserco Energy Solutions, Inc 385,830.00 Total for this Fund: 385,830.00
42442 06/04/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 292.00 42442 06/04/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 131.00 AP-Checks for Approval (7/17/2026 - 9:59 AM) Page 3
Check Number Check Date Fund Account Name Vendor Name Amount 42453 06/04/2026 510 Wastewater Enterprise Utilities PG&E Company 19,658.65 42453 06/04/2026 510 Wastewater Enterprise Utilities PG&E Company 82.94 42459 06/04/2026 510 Wastewater Enterprise Maintenance supplies Weco Industries LLC 1,870.00 42462 06/11/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 101.00 42462 06/11/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 131.00 42462 06/11/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 292.00 42462 06/11/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 561.00 42462 06/11/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 556.00 42464 06/11/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Aquafix 1,781.96 42466 06/11/2026 510 Wastewater Enterprise Communications AT&T 194.67 42467 06/11/2026 510 Wastewater Enterprise Safety Equipment & Clothing Bank of America 154.52 42481 06/11/2026 510 Wastewater Enterprise Charges for Services Lenore Street Properties Inc 6,519.02 42488 06/11/2026 510 Wastewater Enterprise Utilities Redwood Waste Solutions, Inc 1,004.76 42488 06/11/2026 510 Wastewater Enterprise Maintenance supplies Redwood Waste Solutions, Inc 88.95 42491 06/11/2026 510 Wastewater Enterprise Other Departmental Expense Vestis Group, Inc 36.02 42493 06/18/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 351.00 42493 06/18/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 292.00 42493 06/18/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 131.00 42502 06/18/2026 510 Wastewater Enterprise Maintenance supplies Fort Bragg Electric Inc 600.24 42531 06/25/2026 510 Wastewater Enterprise Chemical & Lab Supplies USA Bluebook 513.36 42532 06/25/2026 510 Wastewater Enterprise Communications Verizon Wireless 228.22 Total for this Fund: 35,571.31
42443 06/04/2026 530 Water Enterprise Utilities AT&T 101.08 42453 06/04/2026 530 Water Enterprise Utilities PG&E Company 2,692.21 42457 06/04/2026 530 Water Enterprise Accounts Payable Nancy Trueblood 22.67 42457 06/04/2026 530 Water Enterprise Accounts Payable Nancy Trueblood 11.10 42458 06/04/2026 530 Water Enterprise Communications Verizon Wireless 215.22 42460 06/04/2026 530 Water Enterprise Maintenance supplies Willits Power 87.28 42466 06/11/2026 530 Water Enterprise Communications AT&T 66.06 42467 06/11/2026 530 Water Enterprise Maintenance supplies Bank of America 406.16 42467 06/11/2026 530 Water Enterprise Training & Professional Dev Bank of America 275.00 42468 06/11/2026 530 Water Enterprise Printing and copying Lee C. Bryant 1,304.04 42470 06/11/2026 530 Water Enterprise Maintenance supplies Coast Hardware 14.59 42476 06/11/2026 530 Water Enterprise Dues and Subscriptions Eureka Oxygen Co. 120.56 42477 06/11/2026 530 Water Enterprise Contract - Other Graham Backflow Services 6,000.00 42480 06/11/2026 530 Water Enterprise Printing and copying Kyocera Document Solutions 503.07 42485 06/11/2026 530 Water Enterprise Maintenance supplies Chris Palmer 9,359.06 42492 06/11/2026 530 Water Enterprise Maintenance supplies Willits Power 36.67 42493 06/18/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 3,045.00 42493 06/18/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 55.00 42493 06/18/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 220.00 42493 06/18/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 245.00 AP-Checks for Approval (7/17/2026 - 9:59 AM) Page 4
Check Number Check Date Fund Account Name Vendor Name Amount 42493 06/18/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 362.00 42495 06/18/2026 530 Water Enterprise Communications Badger Meter Inc 190.01 42498 06/18/2026 530 Water Enterprise Maintenance supplies Bud Garman Construction Svcs Inc 7,805.23 42505 06/18/2026 530 Water Enterprise Professional Svcs Laco Associates 95.00 42510 06/18/2026 530 Water Enterprise Contract - Other SJE-Rhombus 6,403.75 42515 06/18/2026 530 Water Enterprise Rents & Leases Willits Power 1,273.12 42520 06/25/2026 530 Water Enterprise Communications JM Integration LLC 210.00 42520 06/25/2026 530 Water Enterprise Contract - Other JM Integration LLC 2,262.50 42520 06/25/2026 530 Water Enterprise Contract - Other JM Integration LLC 840.00 42524 06/25/2026 530 Water Enterprise Utilities PG&E Company 135.46 42532 06/25/2026 530 Water Enterprise Communications Verizon Wireless 267.36 42533 06/25/2026 530 Water Enterprise Maintenance supplies WIPF Construction LLC 4,757.98 Total for this Fund: 49,382.18
42450 06/04/2026 550 Airport Enterprise Contract - Other MD Tree Management, LLC 10,000.00 42453 06/04/2026 550 Airport Enterprise Utilities PG&E Company 714.63 42465 06/11/2026 550 Airport Enterprise Inventory - Gasoline Ascent Aviation Group Inc 32,050.69 42466 06/11/2026 550 Airport Enterprise Communications AT&T 65.02 42472 06/11/2026 550 Airport Enterprise Communications Comcast 376.09 42479 06/11/2026 550 Airport Enterprise Legal Kaplan Kirsch LLP 250.00 42496 06/18/2026 550 Airport Enterprise Utilities Brooktrails Township 148.05 42526 06/25/2026 550 Airport Enterprise Insurance - General Liability Relation Insurance Services, Inc 8,600.00 Total for this Fund: 52,204.48
42466 06/11/2026 600 Sucessor Agency Communications AT&T 447.18 42466 06/11/2026 600 Sucessor Agency Communications AT&T 43.35 Total for this Fund: 490.53
42463 06/11/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary American Fidelity 1,154.16 42463 06/11/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary American Fidelity 1,154.16 42494 06/18/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary American Fidelity 1,154.16 Total for this Fund: 3,462.48
Report Total: 1,343,105.90
AP-Checks for Approval (7/17/2026 - 9:59 AM) Page 5
User:

Printed: 8/4/2026 - 4:12 PM
Checks for Approval
Accounts Payable
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Check Number Check Date Fund Account Name Vendor Name Amount 0 07/03/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 5,197.65 0 07/03/2026 900 Pool Cash & Payroll Liability Deferred Comp Payable EE Empower Retirement 2,955.00 0 07/03/2026 900 Pool Cash & Payroll Liability State Income Taxes Payable EE EDD - Employment Development Dept 6,404.53 0 07/03/2026 900 Pool Cash & Payroll Liability State Taxes SUI - ER EDD - Employment Development Dept 202.42 0 07/03/2026 900 Pool Cash & Payroll Liability State Taxes Other - ER EDD - Employment Development Dept 2.38 0 07/03/2026 900 Pool Cash & Payroll Liability Deferred Comp Payable EE Empower Retirement 200.00 0 07/03/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 5,277.05 0 07/03/2026 900 Pool Cash & Payroll Liability State Taxes Disability - EE EDD - Employment Development Dept 2,184.61 0 07/03/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary AMFID 240.05 0 07/03/2026 900 Pool Cash & Payroll Liability Fed Social Security Payable ER EFTPS - IRS Payments 10,397.13 0 07/03/2026 900 Pool Cash & Payroll Liability Deferred Comp Payable EE Empower Retirement 139.07 0 07/03/2026 900 Pool Cash & Payroll Liability Federal Medicare Payable EE EFTPS - IRS Payments 2,431.62 0 07/03/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 3,291.98 0 07/03/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 2,559.99 0 07/03/2026 900 Pool Cash & Payroll Liability Fed Social Security Payable EE EFTPS - IRS Payments 10,397.13 0 07/03/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary AMFID 759.62 0 07/03/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 4,876.75 0 07/03/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 3,008.16 0 07/03/2026 900 Pool Cash & Payroll Liability Fed Income Taxes Payable EE EFTPS - IRS Payments 15,775.91 0 07/03/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 657.58 0 07/03/2026 900 Pool Cash & Payroll Liability Federal Medicare Payable ER EFTPS - IRS Payments 2,431.62 Check Total: 79,390.25
0 07/09/2026 900 Pool Cash & Payroll Liability Fed Social Security Payable EE EFTPS - IRS Payments 17.68 0 07/09/2026 900 Pool Cash & Payroll Liability Fed Social Security Payable ER EFTPS - IRS Payments 17.68 0 07/09/2026 900 Pool Cash & Payroll Liability State Taxes Disability - EE EDD - Employment Development Dept 3.71 0 07/09/2026 900 Pool Cash & Payroll Liability Federal Medicare Payable ER EFTPS - IRS Payments 4.13 0 07/09/2026 900 Pool Cash & Payroll Liability Federal Medicare Payable EE EFTPS - IRS Payments 4.13 Check Total: 47.33
0 07/17/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 2,559.99 0 07/17/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 3,452.17 0 07/17/2026 900 Pool Cash & Payroll Liability Fed Income Taxes Payable EE EFTPS - IRS Payments 15,710.24 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 1
Check Number Check Date Fund Account Name Vendor Name Amount 0 07/17/2026 900 Pool Cash & Payroll Liability Fed Social Security Payable EE EFTPS - IRS Payments 10,429.79 0 07/17/2026 900 Pool Cash & Payroll Liability Federal Medicare Payable EE EFTPS - IRS Payments 2,439.24 0 07/17/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 5,231.31 0 07/17/2026 900 Pool Cash & Payroll Liability State Taxes Other - ER EDD - Employment Development Dept 1.42 0 07/17/2026 900 Pool Cash & Payroll Liability State Taxes SUI - ER EDD - Employment Development Dept 172.93 0 07/17/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary AMFID 102.65 0 07/17/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 5,322.10 0 07/17/2026 900 Pool Cash & Payroll Liability Deferred Comp Payable EE Empower Retirement 200.00 0 07/17/2026 900 Pool Cash & Payroll Liability Federal Medicare Payable ER EFTPS - IRS Payments 2,439.24 0 07/17/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 3,147.11 0 07/17/2026 900 Pool Cash & Payroll Liability Deferred Comp Payable EE Empower Retirement 139.07 0 07/17/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary AMFID 51.84 0 07/17/2026 900 Pool Cash & Payroll Liability State Income Taxes Payable EE EDD - Employment Development Dept 6,337.85 0 07/17/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 4,876.76 0 07/17/2026 900 Pool Cash & Payroll Liability Deferred Comp Payable EE Empower Retirement 2,955.00 0 07/17/2026 900 Pool Cash & Payroll Liability Fed Social Security Payable ER EFTPS - IRS Payments 10,429.79 0 07/17/2026 900 Pool Cash & Payroll Liability State Taxes Disability - EE EDD - Employment Development Dept 2,191.86 0 07/17/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 657.58 Check Total: 78,847.94
0 07/31/2026 900 Pool Cash & Payroll Liability Deferred Comp Payable EE Empower Retirement 2,705.00 0 07/31/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 34.48 0 07/31/2026 900 Pool Cash & Payroll Liability Federal Medicare Payable ER EFTPS - IRS Payments 2,392.79 0 07/31/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 4,889.57 0 07/31/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 4,869.82 0 07/31/2026 900 Pool Cash & Payroll Liability State Taxes Disability - EE EDD - Employment Development Dept 2,143.77 0 07/31/2026 900 Pool Cash & Payroll Liability Federal Medicare Payable EE EFTPS - IRS Payments 2,392.79 0 07/31/2026 900 Pool Cash & Payroll Liability State Taxes SUI - ER EDD - Employment Development Dept 153.67 0 07/31/2026 900 Pool Cash & Payroll Liability Fed Social Security Payable ER EFTPS - IRS Payments 10,231.17 0 07/31/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 2,559.99 0 07/31/2026 900 Pool Cash & Payroll Liability State Taxes Other - ER EDD - Employment Development Dept 0.86 0 07/31/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 4,820.62 0 07/31/2026 900 Pool Cash & Payroll Liability Fed Income Taxes Payable EE EFTPS - IRS Payments 14,719.23 0 07/31/2026 900 Pool Cash & Payroll Liability Retirement Payable ER CalPERS 3,551.66 0 07/31/2026 900 Pool Cash & Payroll Liability Retirement Payable EE CalPERS 3,229.36 0 07/31/2026 900 Pool Cash & Payroll Liability State Income Taxes Payable EE EDD - Employment Development Dept 6,000.51 0 07/31/2026 900 Pool Cash & Payroll Liability Fed Social Security Payable EE EFTPS - IRS Payments 10,231.17 0 07/31/2026 900 Pool Cash & Payroll Liability Deferred Comp Payable EE Empower Retirement 200.00 Check Total: 75,126.46
777 07/03/2026 900 Pool Cash & Payroll Liability Garnishment Payable CA SDU 223.84 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 2
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 223.84
778 07/03/2026 900 Pool Cash & Payroll Liability Garnishment Payable Franchise Tax Board 494.78 Check Total: 494.78
779 07/03/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 77.56 779 07/03/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 21.69 779 07/03/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 330.04 Check Total: 429.29
780 07/03/2026 900 Pool Cash & Payroll Liability Garnishment Payable Matt C Kendall, Sheriff-Coroner Civil Division 267.78 Check Total: 267.78
781 07/03/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary Pre-Paid Legal Services, Inc 158.85 Check Total: 158.85
782 07/03/2026 900 Pool Cash & Payroll Liability Union Dues POA Payable EE W P O A 402.93 Check Total: 402.93
788 07/17/2026 900 Pool Cash & Payroll Liability Garnishment Payable CA SDU 223.84 Check Total: 223.84
789 07/17/2026 900 Pool Cash & Payroll Liability Garnishment Payable Franchise Tax Board 274.61 Check Total: 274.61
790 07/17/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 21.69 790 07/17/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 77.56 790 07/17/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 330.04 Check Total: 429.29
791 07/17/2026 900 Pool Cash & Payroll Liability Garnishment Payable Matt C Kendall, Sheriff-Coroner Civil Division 267.78 Check Total: 267.78
792 07/17/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary Pre-Paid Legal Services, Inc 158.85 Check Total: 158.85
793 07/17/2026 900 Pool Cash & Payroll Liability Other EE Benefits Payable EAP REMIF Attn: Carmela Beckman-Spect 134.20 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 3
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 134.20
794 07/17/2026 900 Pool Cash & Payroll Liability Union Dues POA Payable EE W P O A 402.93 Check Total: 402.93
799 07/31/2026 900 Pool Cash & Payroll Liability Garnishment Payable CA SDU 223.84 Check Total: 223.84
800 07/31/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 77.56 800 07/31/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 330.04 800 07/31/2026 900 Pool Cash & Payroll Liability Union Dues IBEW Payable EE I B E W 21.69 Check Total: 429.29
801 07/31/2026 900 Pool Cash & Payroll Liability Garnishment Payable Matt C Kendall, Sheriff-Coroner Civil Division 267.78 Check Total: 267.78
802 07/31/2026 900 Pool Cash & Payroll Liability Union Dues POA Payable EE W P O A 402.93 Check Total: 402.93
42534 07/02/2026 100 General Fund Rental of Building & Grounds Emilie Amburgey 500.00 Check Total: 500.00
42535 07/02/2026 100 General Fund Maintenance supplies Barco Products Company 1,520.18 Check Total: 1,520.18
42536 07/02/2026 100 General Fund Recruitment City of Foster City 582.00 Check Total: 582.00
42537 07/02/2026 100 General Fund Audit & Accounting Svcs Andrew Heath 6,562.50 Check Total: 6,562.50
42538 07/02/2026 100 General Fund Professional Svcs Integrity Shred LLC 60.00 42538 07/02/2026 100 General Fund Office & Admin Supplies Integrity Shred LLC 55.00 Check Total: 115.00
42539 07/02/2026 530 Water Enterprise Accounts Payable Edward King 12.22 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 4
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 12.22
42540 07/02/2026 530 Water Enterprise Accounts Payable Damian Lopez 28.77 42540 07/02/2026 530 Water Enterprise Accounts Payable Damian Lopez 19.58 Check Total: 48.35
42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 31.37 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 9.61 42541 07/02/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 34.68 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 72.96 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 53.45 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 33.85 42541 07/02/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 35.35 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 58.60 42541 07/02/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 211.15 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 28.55 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 69.21 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company -8.56 42541 07/02/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 7.30 42541 07/02/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 17.79 42541 07/02/2026 530 Water Enterprise Safety Equipment & Clothing Mendo Mill & Lumber Company 10.47 42541 07/02/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 65.78 42541 07/02/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 8.45 42541 07/02/2026 530 Water Enterprise Equip & Supplies Non-Capital Mendo Mill & Lumber Company 213.50 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 41.88 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 6.32 42541 07/02/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 12.69 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 9.61 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 634.19 42541 07/02/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 68.42 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 48.81 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 38.61 42541 07/02/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 56.55 Check Total: 1,870.59
42542 07/02/2026 100 General Fund Audit & Accounting Svcs Moss Levy & Hartzheim LLP 750.00 Check Total: 750.00
42543 07/02/2026 245 Transportation Tax Maintenance supplies Municipal Maintenance Equipment Inc 5,238.76 Check Total: 5,238.76
AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 5
Check Number Check Date Fund Account Name Vendor Name Amount 42544 07/02/2026 245 Transportation Tax Maintenance supplies MUVZ, Inc 147.92 Check Total: 147.92
42545 07/02/2026 100 General Fund Inventory - Gasoline Nick Barbieri Trucking, Inc 2,175.46 42545 07/02/2026 100 General Fund Inventory - Diesel Nick Barbieri Trucking, Inc 898.17 Check Total: 3,073.63
42546 07/02/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 199.68 42546 07/02/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 925.74 42546 07/02/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 1,607.30 42546 07/02/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 1,177.44 42546 07/02/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 3,779.19 Check Total: 7,689.35
42547 07/02/2026 530 Water Enterprise Contract - Other Photovoltaics California 565.50 Check Total: 565.50
42548 07/02/2026 100 General Fund Contract - Other Pistachio Films LLC 175.00 Check Total: 175.00
42549 07/02/2026 100 General Fund Postage and Shipping Pitney Bowes Bank Inc Purchase Power 2,646.25 Check Total: 2,646.25
42550 07/02/2026 100 General Fund Investigative Supplies Redwood Toxicology Inc 95.52 Check Total: 95.52
42551 07/02/2026 510 Wastewater Enterprise Training & Professional Dev State Water Res Control Board 114.00 42551 07/02/2026 510 Wastewater Enterprise Travel & Lodging - Conferences State Water Res Control Board 114.00 Check Total: 228.00
42552 07/02/2026 100 General Fund Contract - Other Transunion Risk and Alternative 150.00 Check Total: 150.00
42553 07/02/2026 100 General Fund Maintenance supplies Ukiah Paper Supply Inc 157.99 42553 07/02/2026 100 General Fund Maintenance supplies Ukiah Paper Supply Inc 1,202.66 Check Total: 1,360.65
42554 07/02/2026 530 Water Enterprise Chemical & Lab Supplies Univar Solutions 3,884.50 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 6
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 3,884.50
42555 07/02/2026 100 General Fund Communications Verizon Wireless 52.00 42555 07/02/2026 100 General Fund Communications Verizon Wireless 142.00 42555 07/02/2026 100 General Fund Communications Verizon Wireless 520.00 42555 07/02/2026 100 General Fund Communications Verizon Wireless 104.00 42555 07/02/2026 100 General Fund Communications Verizon Wireless 124.22 42555 07/02/2026 100 General Fund Communications Verizon Wireless 157.13 42555 07/02/2026 530 Water Enterprise Communications Verizon Wireless 318.23 42555 07/02/2026 510 Wastewater Enterprise Communications Verizon Wireless 178.40 Check Total: 1,595.98
42556 07/02/2026 510 Wastewater Enterprise Other Departmental Expense Vestis Group, Inc 36.43 Check Total: 36.43
42557 07/02/2026 260 Landfill Dissolution Maintenance supplies Zumar Industries Inc 283.54 Check Total: 283.54
42558 07/02/2026 100 General Fund Maintenance supplies ZW USA, Inc 413.69 Check Total: 413.69
42559 07/09/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 55.00 42559 07/09/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 186.00 42559 07/09/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 165.00 42559 07/09/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 110.00 42559 07/09/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 131.00 42559 07/09/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 330.00 42559 07/09/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 292.00 42559 07/09/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 91.00 42559 07/09/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 131.00 Check Total: 1,491.00
42560 07/09/2026 110 ISF - Information Technology Professional Svcs Apex Technology Management LLC 6,435.00 Check Total: 6,435.00
42561 07/09/2026 530 Water Enterprise Utilities AT&T 101.08 Check Total: 101.08
42562 07/09/2026 100 General Fund Equip & Supplies Non-Capital Axon Enterprise Inc- Dept 2018 107.22 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 7
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 107.22
42563 07/09/2026 510 Wastewater Enterprise Staff Events Bank of America 14.40 42563 07/09/2026 100 General Fund Other Departmental Expense Bank of America 955.91 42563 07/09/2026 100 General Fund Dues and Subscriptions Bank of America 215.00 42563 07/09/2026 530 Water Enterprise Staff Events Bank of America 14.40 42563 07/09/2026 100 General Fund Dues and Subscriptions Bank of America 155.00 42563 07/09/2026 400 Citywide CIP Equip & Supplies Non-Capital Bank of America 88.37 42563 07/09/2026 100 General Fund Office & Admin Supplies Bank of America 45.08 42563 07/09/2026 100 General Fund Other Departmental Expense Bank of America 49.33 42563 07/09/2026 100 General Fund Office & Admin Supplies Bank of America 52.35 42563 07/09/2026 510 Wastewater Enterprise Training & Professional Dev Bank of America 159.26 42563 07/09/2026 530 Water Enterprise Training & Professional Dev Bank of America 245.25 42563 07/09/2026 100 General Fund Other Departmental Expense Bank of America -18.43 42563 07/09/2026 100 General Fund Departmental Supplies Bank of America 925.43 42563 07/09/2026 100 General Fund Departmental Supplies Bank of America 1,347.50 42563 07/09/2026 400 Citywide CIP Capital Expenditures Bank of America 245.81 42563 07/09/2026 530 Water Enterprise Staff Events Bank of America 98.68 42563 07/09/2026 510 Wastewater Enterprise Staff Events Bank of America 98.68 42563 07/09/2026 100 General Fund Other Departmental Expense Bank of America 36.87 42563 07/09/2026 530 Water Enterprise Maintenance supplies Bank of America 7.19 42563 07/09/2026 100 General Fund Other Departmental Expense Bank of America 43.60 42563 07/09/2026 100 General Fund Other Departmental Expense Bank of America 29.45 42563 07/09/2026 100 General Fund Other Departmental Expense Bank of America 31.64 Check Total: 4,840.77
42564 07/09/2026 100 General Fund Other Departmental Expense Coast Hardware 75.23 42564 07/09/2026 100 General Fund Equip & Supplies Non-Capital Coast Hardware 32.68 Check Total: 107.91
42565 07/09/2026 100 General Fund Janitorial Services Clifford Wayne Cochran 167.50 42565 07/09/2026 100 General Fund Janitorial Services Clifford Wayne Cochran 1,000.00 Check Total: 1,167.50
42566 07/09/2026 100 General Fund Janitorial Services David J Edgar 1,100.00 Check Total: 1,100.00
42567 07/09/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER Fidelity 3,400.00 Check Total: 3,400.00
42568 07/09/2026 100 General Fund Rental of Building & Grounds Maria Garcia 500.00 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 8
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 500.00
42569 07/09/2026 510 Wastewater Enterprise Safety Equipment & Clothing Shane Garroutte 149.53 42569 07/09/2026 510 Wastewater Enterprise Safety Equipment & Clothing Shane Garroutte 149.53 42569 07/09/2026 510 Wastewater Enterprise Safety Equipment & Clothing Shane Garroutte 150.00 42569 07/09/2026 510 Wastewater Enterprise Safety Equipment & Clothing Shane Garroutte 150.00 Check Total: 599.06
42570 07/09/2026 100 General Fund Maintenance supplies Garton Tractor Inc 98.11 42570 07/09/2026 100 General Fund Maintenance supplies Garton Tractor Inc 83.15 42570 07/09/2026 100 General Fund Maintenance supplies Garton Tractor Inc 87.40 42570 07/09/2026 100 General Fund Maintenance supplies Garton Tractor Inc 185.19 42570 07/09/2026 100 General Fund Maintenance supplies Garton Tractor Inc 204.01 Check Total: 657.86
42571 07/09/2026 100 General Fund Postage and Shipping GLS US 8.44 42571 07/09/2026 100 General Fund Postage and Shipping GLS US 7.53 Check Total: 15.97
42572 07/09/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER HealthEquity 1,700.00 Check Total: 1,700.00
42573 07/09/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER HSA Bank 141.67 Check Total: 141.67
42574 07/09/2026 100 General Fund Rents & Leases Kyocera Document Solutions 503.07 Check Total: 503.07
42575 07/09/2026 100 General Fund Legal H. James Lance 5,060.80 Check Total: 5,060.80
42576 07/09/2026 100 General Fund Utilities PG&E Company 277.79 42576 07/09/2026 100 General Fund Utilities PG&E Company 74.81 Check Total: 352.60
42577 07/09/2026 530 Water Enterprise Contract - Other Photovoltaics California 565.50 42577 07/09/2026 530 Water Enterprise Contract - Other Photovoltaics California 1,575.86 42577 07/09/2026 530 Water Enterprise Contract - Other Photovoltaics California 565.50 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 9
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 2,706.86
42578 07/09/2026 100 General Fund Contract - Other Pistachio Films LLC 175.00 Check Total: 175.00
42579 07/09/2026 100 General Fund Vehicle Maintenance Precision Wireless Service 22,103.68 Check Total: 22,103.68
42580 07/09/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary Pre-Paid Legal Services, Inc 403.05 42580 07/09/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary Pre-Paid Legal Services, Inc 403.05 Check Total: 806.10
42581 07/09/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER Redwood Credit Union 54,783.33 Check Total: 54,783.33
42582 07/09/2026 530 Water Enterprise Maintenance supplies Redwood Waste Solutions, Inc 11.86 42582 07/09/2026 530 Water Enterprise Maintenance supplies Redwood Waste Solutions, Inc 14.59 Check Total: 26.45
42583 07/09/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER Savings Bank of Mendocino 27,200.00 Check Total: 27,200.00
42584 07/09/2026 400 Citywide CIP Capital Expenditures SHN Consulting Engineers & Geologists 7,875.95 42584 07/09/2026 400 Citywide CIP Capital Expenditures SHN Consulting Engineers & Geologists 1,603.75 Check Total: 9,479.70
42585 07/09/2026 100 General Fund Vehicle Maintenance Southern Tire Mart LLC 87.56 Check Total: 87.56
42586 07/09/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER Tri-Counties Bank 5,100.00 Check Total: 5,100.00
42587 07/09/2026 510 Wastewater Enterprise Maintenance supplies Uline 226.78 Check Total: 226.78
42588 07/09/2026 530 Water Enterprise Chemical & Lab Supplies Univar Solutions 2,309.52 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 10
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 2,309.52
42589 07/09/2026 510 Wastewater Enterprise Maintenance supplies USA Bluebook 399.46 42589 07/09/2026 530 Water Enterprise Maintenance supplies USA Bluebook 225.62 Check Total: 625.08
42590 07/09/2026 530 Water Enterprise Communications Verizon Wireless 215.22 Check Total: 215.22
42591 07/09/2026 530 Water Enterprise Other Employee Benefits Chris Viall 221.99 Check Total: 221.99
42592 07/09/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 57.97 42592 07/09/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 198.85 42592 07/09/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 633.43 42592 07/09/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 57.97 42592 07/09/2026 100 General Fund Printing and copying Wells Fargo Vendor Fin Serv 57.99 Check Total: 1,006.21
42593 07/09/2026 530 Water Enterprise Safety Equipment & Clothing Willits Power 60.01 42593 07/09/2026 530 Water Enterprise Safety Equipment & Clothing Willits Power 60.01 Check Total: 120.02
42594 07/09/2026 100 General Fund Publication & Legal Notices Willits Weekly 672.00 Check Total: 672.00
42595 07/09/2026 400 Citywide CIP Capital Expenditures Wylatti Resource Management, Inc 25,634.01 Check Total: 25,634.01
42596 07/09/2026 510 Wastewater Enterprise Safety Equipment & Clothing William Zynda 85.28 42596 07/09/2026 510 Wastewater Enterprise Safety Equipment & Clothing William Zynda 45.66 42596 07/09/2026 510 Wastewater Enterprise Safety Equipment & Clothing William Zynda 45.66 42596 07/09/2026 510 Wastewater Enterprise Safety Equipment & Clothing William Zynda 85.28 Check Total: 261.88
42597 07/16/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 165.00 42597 07/16/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 362.00 42597 07/16/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 131.00 42597 07/16/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 91.00 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 11
Check Number Check Date Fund Account Name Vendor Name Amount 42597 07/16/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 351.00 42597 07/16/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 451.00 42597 07/16/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 292.00 42597 07/16/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 110.00 42597 07/16/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 1,471.00 Check Total: 3,424.00
42598 07/16/2026 100 General Fund Communications AT&T 146.37 42598 07/16/2026 100 General Fund Communications AT&T 30.82 42598 07/16/2026 100 General Fund Communications AT&T 146.37 42598 07/16/2026 100 General Fund Communications AT&T -61.44 42598 07/16/2026 510 Wastewater Enterprise Communications AT&T 192.36 42598 07/16/2026 100 General Fund Communications AT&T 21.43 42598 07/16/2026 600 Sucessor Agency Communications AT&T 439.10 42598 07/16/2026 550 Airport Enterprise Communications AT&T 64.28 42598 07/16/2026 100 General Fund Communications AT&T 487.88 42598 07/16/2026 100 General Fund Communications AT&T 625.76 42598 07/16/2026 530 Water Enterprise Communications AT&T 66.06 42598 07/16/2026 600 Sucessor Agency Communications AT&T 42.85 Check Total: 2,201.84
42599 07/16/2026 510 Wastewater Enterprise Maintenance supplies B & B Industrial Supply Co Inc 10.13 42599 07/16/2026 510 Wastewater Enterprise Maintenance supplies B & B Industrial Supply Co Inc 8.18 Check Total: 18.31
42600 07/16/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER Benefit & Risk Management Services (BRMS) 118,951.25 42600 07/16/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER Benefit & Risk Management Services (BRMS) 118,970.88 Check Total: 237,922.13
42601 07/16/2026 100 General Fund Contract - Other Deborah A Bucci-Muchmore 4,661.00 42601 07/16/2026 100 General Fund Professional Svcs Deborah A Bucci-Muchmore 1,411.40 Check Total: 6,072.40
42602 07/16/2026 100 General Fund Contract - Other Cole Huber Attorneys LLP 177.00 Check Total: 177.00
42603 07/16/2026 110 ISF - Information Technology Communications Comcast Financial Agency 763.55 Check Total: 763.55
42604 07/16/2026 100 General Fund Dues and Subscriptions County of Mendocino-Auditor/Controller 5,638.23 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 12
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 5,638.23
42605 07/16/2026 100 General Fund Contract - Other Data Ticket Inc 214.38 Check Total: 214.38
42606 07/16/2026 530 Water Enterprise Accounts Payable Bryan Delgado 24.56 42606 07/16/2026 530 Water Enterprise Accounts Payable Bryan Delgado 13.37 Check Total: 37.93
42607 07/16/2026 510 Wastewater Enterprise Rents & Leases John Ford 3,000.00 Check Total: 3,000.00
42608 07/16/2026 530 Water Enterprise Accounts Payable Casey Forrester 30.47 42608 07/16/2026 530 Water Enterprise Accounts Payable Casey Forrester 7.46 Check Total: 37.93
42609 07/16/2026 530 Water Enterprise Chemical & Lab Supplies Grow West 17,915.00 Check Total: 17,915.00
42610 07/16/2026 530 Water Enterprise Safety Equipment & Clothing JD Redhouse 174.20 42610 07/16/2026 530 Water Enterprise Safety Equipment & Clothing JD Redhouse 174.21 Check Total: 348.41
42611 07/16/2026 530 Water Enterprise Vehicle Maintenance Les Schwab Tires Inc 1,502.23 Check Total: 1,502.23
42612 07/16/2026 245 Transportation Tax Maintenance supplies Little Lake Auto Parts 15.27 42612 07/16/2026 100 General Fund Maintenance supplies Little Lake Auto Parts 116.85 42612 07/16/2026 100 General Fund Vehicle Maintenance Little Lake Auto Parts 58.35 42612 07/16/2026 100 General Fund Vehicle Maintenance Little Lake Auto Parts 32.58 42612 07/16/2026 530 Water Enterprise Maintenance supplies Little Lake Auto Parts 30.54 42612 07/16/2026 530 Water Enterprise Vehicle Maintenance Little Lake Auto Parts 19.80 42612 07/16/2026 100 General Fund Maintenance supplies Little Lake Auto Parts 22.45 42612 07/16/2026 510 Wastewater Enterprise Vehicle Maintenance Little Lake Auto Parts 101.75 Check Total: 397.59
42613 07/16/2026 510 Wastewater Enterprise Vehicle Maintenance Lyly's Radiators And Mufflers 1,188.11 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 13
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 1,188.11
42614 07/16/2026 100 General Fund Inventory - Diesel Nick Barbieri Trucking, Inc 757.91 42614 07/16/2026 100 General Fund Inventory - Gasoline Nick Barbieri Trucking, Inc 1,521.13 Check Total: 2,279.04
42615 07/16/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 467.34 42615 07/16/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 1,506.75 Check Total: 1,974.09
42616 07/16/2026 100 General Fund Contract - Other Parker, Lucas, and Associates 1,987.50 Check Total: 1,987.50
42617 07/16/2026 510 Wastewater Enterprise Maintenance supplies Parkson Corporation 2,437.25 Check Total: 2,437.25
42618 07/16/2026 100 General Fund Utilities PG&E Company 44.16 42618 07/16/2026 530 Water Enterprise Utilities PG&E Company 3,167.55 42618 07/16/2026 100 General Fund Utilities PG&E Company 282.58 42618 07/16/2026 550 Airport Enterprise Utilities PG&E Company 770.31 42618 07/16/2026 100 General Fund Utilities PG&E Company 697.01 42618 07/16/2026 240 RMRA & SB-1 Utilities PG&E Company 6,262.20 42618 07/16/2026 100 General Fund Utilities PG&E Company 2,171.81 42618 07/16/2026 530 Water Enterprise Utilities PG&E Company 122.27 42618 07/16/2026 100 General Fund Utilities PG&E Company 416.60 42618 07/16/2026 510 Wastewater Enterprise Utilities PG&E Company 24,596.57 42618 07/16/2026 510 Wastewater Enterprise Utilities PG&E Company 72.51 42618 07/16/2026 530 Water Enterprise Utilities PG&E Company 1,100.32 42618 07/16/2026 100 General Fund Utilities PG&E Company 314.63 Check Total: 40,018.52
42619 07/16/2026 510 Wastewater Enterprise Utilities Redwood Waste Solutions, Inc 1,004.76 Check Total: 1,004.76
42620 07/16/2026 510 Wastewater Enterprise Contract - Other Rexel USA, Inc 5,489.17 Check Total: 5,489.17
42621 07/16/2026 100 General Fund POST Travel & Trainings Santa Rosa Junior College-Accounting 3,434.00 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 14
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 3,434.00
42622 07/16/2026 100 General Fund Investigative Supplies State of California- Department of Justice 105.00 Check Total: 105.00
42623 07/16/2026 530 Water Enterprise Accounts Payable Elizavet Tepale 0.63 42623 07/16/2026 530 Water Enterprise Accounts Payable Elizavet Tepale 0.85 Check Total: 1.48
42624 07/16/2026 100 General Fund Dues and Subscriptions Thomson Reuters - West 785.56 Check Total: 785.56
42625 07/16/2026 530 Water Enterprise Chemical & Lab Supplies Univar Solutions 13,984.81 Check Total: 13,984.81
42626 07/16/2026 510 Wastewater Enterprise Chemical & Lab Supplies USA Bluebook 852.22 42626 07/16/2026 530 Water Enterprise Safety Equipment & Clothing USA Bluebook 225.41 Check Total: 1,077.63
42627 07/16/2026 100 General Fund Janatorial Supplies Vestis Group, Inc 37.00 42627 07/16/2026 510 Wastewater Enterprise Other Departmental Expense Vestis Group, Inc 36.02 Check Total: 73.02
42628 07/16/2026 100 General Fund Office & Admin Supplies Whispering Pines Water 84.00 Check Total: 84.00
42629 07/16/2026 530 Water Enterprise Rents & Leases Willits Power 1,273.12 Check Total: 1,273.12
42630 07/23/2026 510 Wastewater Enterprise Safety Equipment & Clothing Caleb Allen 61.20 42630 07/23/2026 510 Wastewater Enterprise Safety Equipment & Clothing Caleb Allen 61.20 Check Total: 122.40
42631 07/23/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 292.00 42631 07/23/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 220.00 42631 07/23/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 91.00 42631 07/23/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 131.00 42631 07/23/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 80.00 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 15
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 814.00
42632 07/23/2026 550 Airport Enterprise Utilities Brooktrails Township 143.44 Check Total: 143.44
42633 07/23/2026 100 General Fund State Building Standards Fee California Building Standards Commission 37.80 42633 07/23/2026 100 General Fund State Building Standards Fee California Building Standards Commission 40.50 42633 07/23/2026 100 General Fund State Building Standards Fee California Building Standards Commission 78.30 42633 07/23/2026 100 General Fund State Building Standards Fee California Building Standards Commission 31.50 42633 07/23/2026 100 General Fund State Building Standards Fee California Building Standards Commission 88.20 Check Total: 276.30
42634 07/23/2026 900 Pool Cash & Payroll Liability Health Benefits Payable ER CIRA 85,828.84 Check Total: 85,828.84
42635 07/23/2026 100 General Fund Vehicle Maintenance City of Ukiah 16,045.89 Check Total: 16,045.89
42636 07/23/2026 100 General Fund Contract - Other Civic Plus 5,292.00 Check Total: 5,292.00
42637 07/23/2026 530 Water Enterprise Office & Admin Supplies Coast Hardware 14.59 Check Total: 14.59
42638 07/23/2026 550 Airport Enterprise Communications Comcast 376.09 Check Total: 376.09
42639 07/23/2026 100 General Fund Other Departmental Expense Copware 705.00 Check Total: 705.00
42640 07/23/2026 100 General Fund Contract - Other Deep Valley Security 148.85 Check Total: 148.85
42641 07/23/2026 100 General Fund Rents & Leases Defatte Equipment Inc. 853.67 Check Total: 853.67
42642 07/23/2026 100 General Fund Strong Motion Taxes Department of Conservation 254.99 42642 07/23/2026 100 General Fund Strong Motion Taxes Department of Conservation 237.01 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 16
Check Number Check Date Fund Account Name Vendor Name Amount 42642 07/23/2026 100 General Fund Strong Motion Taxes Department of Conservation 223.67 42642 07/23/2026 100 General Fund Strong Motion Taxes Department of Conservation 86.57 42642 07/23/2026 100 General Fund Strong Motion Taxes Department of Conservation 77.20 Check Total: 879.44
42643 07/23/2026 260 Landfill Dissolution Contract - Other EBA Engineering Inc 8,075.45 Check Total: 8,075.45
42644 07/23/2026 100 General Fund Other Departmental Expense John Gale 218.25 Check Total: 218.25
42645 07/23/2026 530 Water Enterprise Contract - Other Graham Backflow Services 6,000.00 Check Total: 6,000.00
42646 07/23/2026 510 Wastewater Enterprise Safety Equipment & Clothing JD Redhouse 33.59 42646 07/23/2026 510 Wastewater Enterprise Safety Equipment & Clothing JD Redhouse 33.59 Check Total: 67.18
42647 07/23/2026 530 Water Enterprise Contract - Other JM Integration LLC 840.00 42647 07/23/2026 530 Water Enterprise Communications JM Integration LLC 210.00 Check Total: 1,050.00
42648 07/23/2026 530 Water Enterprise Contract - Other Laco Associates 285.00 Check Total: 285.00
42649 07/23/2026 100 General Fund Vehicle Maintenance Little Lake Auto Parts 130.46 42649 07/23/2026 100 General Fund Maintenance supplies Little Lake Auto Parts 32.68 42649 07/23/2026 530 Water Enterprise Maintenance supplies Little Lake Auto Parts 11.45 42649 07/23/2026 100 General Fund Maintenance supplies Little Lake Auto Parts 158.22 42649 07/23/2026 100 General Fund Vehicle Maintenance Little Lake Auto Parts 144.54 42649 07/23/2026 100 General Fund Maintenance supplies Little Lake Auto Parts 63.25 42649 07/23/2026 100 General Fund Maintenance supplies Little Lake Auto Parts 13.08 42649 07/23/2026 550 Airport Enterprise Equip & Supplies Non-Capital Little Lake Auto Parts 67.36 42649 07/23/2026 100 General Fund Maintenance supplies Little Lake Auto Parts 126.92 42649 07/23/2026 510 Wastewater Enterprise Maintenance supplies Little Lake Auto Parts 28.90 42649 07/23/2026 530 Water Enterprise Maintenance supplies Little Lake Auto Parts 5.40 42649 07/23/2026 510 Wastewater Enterprise Maintenance supplies Little Lake Auto Parts 47.04 42649 07/23/2026 510 Wastewater Enterprise Maintenance supplies Little Lake Auto Parts 25.60 Check Total: 854.90
AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 17
Check Number Check Date Fund Account Name Vendor Name Amount 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 22.07 42650 07/23/2026 100 General Fund Equip & Supplies Non-Capital Mendo Mill & Lumber Company 43.88 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 14.60 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 37.51 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 50.76 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 19.29 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 59.68 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 64.19 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 107.90 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 9.52 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 20.94 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 1.05 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 9.61 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 73.32 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 27.78 42650 07/23/2026 530 Water Enterprise Safety Equipment & Clothing Mendo Mill & Lumber Company 13.61 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 83.20 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 21.90 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 29.62 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 68.07 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 126.87 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 114.30 42650 07/23/2026 100 General Fund Equip & Supplies Non-Capital Mendo Mill & Lumber Company 42.20 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 94.27 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 33.67 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 56.55 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 25.22 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 70.51 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 41.88 42650 07/23/2026 510 Wastewater Enterprise Maintenance supplies Mendo Mill & Lumber Company 31.72 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 79.93 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 57.61 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 18.44 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 15.87 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 25.30 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 59.65 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 73.60 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 69.94 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 49.83 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 24.33 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 16.88 42650 07/23/2026 530 Water Enterprise Maintenance supplies Mendo Mill & Lumber Company 124.60 42650 07/23/2026 100 General Fund Maintenance supplies Mendo Mill & Lumber Company 30.68 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 18
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 2,062.35
42651 07/23/2026 100 General Fund Inventory - Gasoline Nick Barbieri Trucking, Inc 2,191.81 42651 07/23/2026 100 General Fund Inventory - Gasoline Nick Barbieri Trucking, Inc 2,100.59 Check Total: 4,292.40
42652 07/23/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 211.92 42652 07/23/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 75.47 42652 07/23/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 1,706.14 Check Total: 1,993.53
42653 07/23/2026 510 Wastewater Enterprise Vehicle Maintenance Peterson 5,136.99 Check Total: 5,136.99
42654 07/23/2026 530 Water Enterprise Contract - Other Petrusha Enterprises, Inc. 390.00 42654 07/23/2026 510 Wastewater Enterprise Contract - Other Petrusha Enterprises, Inc. 114.00 Check Total: 504.00
42655 07/23/2026 530 Water Enterprise Contract - Other Photovoltaics California 565.50 Check Total: 565.50
42656 07/23/2026 100 General Fund Other Departmental Expense Sonoma Design Apparel & Promotions, Inc 803.42 Check Total: 803.42
42657 07/23/2026 100 General Fund Safety Equipment & Clothing Nigel Swinney 283.70 Check Total: 283.70
42658 07/23/2026 530 Water Enterprise Chemical & Lab Supplies Univar Solutions 23,598.20 Check Total: 23,598.20
42659 07/23/2026 530 Water Enterprise Maintenance supplies USA Bluebook 160.37 42659 07/23/2026 530 Water Enterprise Maintenance supplies USA Bluebook 160.37 Check Total: 320.74
42660 07/23/2026 100 General Fund Safety Equipment & Clothing Willits Power 300.08 42660 07/23/2026 510 Wastewater Enterprise Safety Equipment & Clothing Willits Power 114.58 42660 07/23/2026 100 General Fund Safety Equipment & Clothing Willits Power 256.40 42660 07/23/2026 100 General Fund Maintenance supplies Willits Power 97.07 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 19
Check Number Check Date Fund Account Name Vendor Name Amount 42660 07/23/2026 510 Wastewater Enterprise Safety Equipment & Clothing Willits Power 114.58 42660 07/23/2026 530 Water Enterprise Maintenance supplies Willits Power 20.72 Check Total: 903.43
42661 07/23/2026 100 General Fund Publication & Legal Notices Willits Weekly 192.00 Check Total: 192.00
42662 07/23/2026 100 General Fund Janitorial Services Clifford Wayne Cochran 167.50 42662 07/23/2026 100 General Fund Janitorial Services Clifford Wayne Cochran 750.00 Check Total: 917.50
42663 07/30/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 292.00 42663 07/30/2026 530 Water Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 220.00 42663 07/30/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing Alpha Analytical Lab Inc 131.00 Check Total: 643.00
42664 07/30/2026 530 Water Enterprise Utilities AT&T 101.08 Check Total: 101.08
42665 07/30/2026 510 Wastewater Enterprise Chemical & Lab Supplies Atlantic Coast Polymers Inc. 5,635.00 Check Total: 5,635.00
42666 07/30/2026 530 Water Enterprise Communications Badger Meter Inc 190.01 Check Total: 190.01
42667 07/30/2026 530 Water Enterprise Maintenance supplies Bud Garman Construction Svcs Inc 13,596.00 42667 07/30/2026 530 Water Enterprise Equip & Supplies Non-Capital Bud Garman Construction Svcs Inc 68.75 42667 07/30/2026 510 Wastewater Enterprise Equip & Supplies Non-Capital Bud Garman Construction Svcs Inc 68.75 42667 07/30/2026 245 Transportation Tax Equip & Supplies Non-Capital Bud Garman Construction Svcs Inc 68.75 Check Total: 13,802.25
42668 07/30/2026 510 Wastewater Enterprise Prof Svcs-Lab Testing CA Department of Tax and Fee Admin 162.00 Check Total: 162.00
42669 07/30/2026 100 General Fund Vehicle Maintenance Coast Hardware 26.14 Check Total: 26.14
42670 07/30/2026 100 General Fund Contract - Other Cole Huber Attorneys LLP 284.08 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 20
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 284.08
42671 07/30/2026 530 Water Enterprise Accounts Payable County Of Mendocino 1,114.46 Check Total: 1,114.46
42672 07/30/2026 100 General Fund Contract - Other Data Ticket Inc 195.00 Check Total: 195.00
42673 07/30/2026 100 General Fund Rental of Building & Grounds Tom Girdauskas 500.00 Check Total: 500.00
42674 07/30/2026 100 General Fund Audit & Accounting Svcs Andrew Heath 6,212.50 Check Total: 6,212.50
42675 07/30/2026 100 General Fund Office & Admin Supplies Integrity Shred LLC 55.00 Check Total: 55.00
42676 07/30/2026 100 General Fund Equip & Supplies Non-Capital L.N. Curtis & Sons 740.88 Check Total: 740.88
42677 07/30/2026 237 PLHA Housing Rehabilitation AR Long Term Loan G Mac Geraldine Mack 2,000.00 42677 07/30/2026 237 PLHA Housing Rehabilitation AR Long Term Loan G Mac Geraldine Mack 1,000.00 Check Total: 3,000.00
42678 07/30/2026 100 General Fund Inventory - Diesel Nick Barbieri Trucking, Inc 490.52 Check Total: 490.52
42679 07/30/2026 510 Wastewater Enterprise Equip & Supplies Non-Capital Northern Aggregates Inc 224.80 42679 07/30/2026 530 Water Enterprise Equip & Supplies Non-Capital Northern Aggregates Inc 224.80 42679 07/30/2026 245 Transportation Tax Equip & Supplies Non-Capital Northern Aggregates Inc 224.80 Check Total: 674.40
42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 23.76 42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 163.52 42680 07/30/2026 100 General Fund Maintenance supplies Pace Supply Corp 2,796.77 42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 1,314.49 42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 3,325.89 42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 58.86 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 21
Check Number Check Date Fund Account Name Vendor Name Amount 42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 636.72 42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 45.46 42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 2,753.36 42680 07/30/2026 530 Water Enterprise Maintenance supplies Pace Supply Corp 3,779.19 Check Total: 14,898.02
42681 07/30/2026 100 General Fund Utilities PG&E Company 104.52 42681 07/30/2026 100 General Fund Utilities PG&E Company 432.79 Check Total: 537.31
42682 07/30/2026 530 Water Enterprise Contract - Other Photovoltaics California 3,264.00 42682 07/30/2026 530 Water Enterprise Contract - Other Photovoltaics California 565.50 42682 07/30/2026 530 Water Enterprise Contract - Other Photovoltaics California 1,002.82 Check Total: 4,832.32
42683 07/30/2026 100 General Fund Contract - Other Pistachio Films LLC 175.00 Check Total: 175.00
42684 07/30/2026 900 Pool Cash & Payroll Liability Other EE Payable EE Voluntary Pre-Paid Legal Services, Inc 344.20 Check Total: 344.20
42685 07/30/2026 100 General Fund Investigative Supplies Redwood Toxicology Inc 15.52 Check Total: 15.52
42686 07/30/2026 100 General Fund Rental of Building & Grounds Nathan Speed 250.00 Check Total: 250.00
42687 07/30/2026 100 General Fund Rental of Building & Grounds Threshold Services LLC 250.00 Check Total: 250.00
42688 07/30/2026 100 General Fund Other Departmental Expense Ukiah Paper Supply Inc 311.75 Check Total: 311.75
42689 07/30/2026 530 Water Enterprise Other Departmental Expense Underground Service Alert 342.20 42689 07/30/2026 530 Water Enterprise Other Departmental Expense Underground Service Alert 146.97 42689 07/30/2026 510 Wastewater Enterprise Other Departmental Expense Underground Service Alert 342.20 42689 07/30/2026 245 Transportation Tax Other Departmental Expense Underground Service Alert 146.98 42689 07/30/2026 510 Wastewater Enterprise Other Departmental Expense Underground Service Alert 146.97 42689 07/30/2026 245 Transportation Tax Other Departmental Expense Underground Service Alert 342.21 AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 22
Check Number Check Date Fund Account Name Vendor Name Amount Check Total: 1,467.53
42690 07/30/2026 530 Water Enterprise Communications Verizon Wireless 318.33 42690 07/30/2026 100 General Fund Communications Verizon Wireless 124.26 42690 07/30/2026 100 General Fund Communications Verizon Wireless 104.04 42690 07/30/2026 100 General Fund Communications Verizon Wireless 157.19 42690 07/30/2026 100 General Fund Communications Verizon Wireless 142.05 42690 07/30/2026 100 General Fund Communications Verizon Wireless 52.02 42690 07/30/2026 530 Water Enterprise Communications Verizon Wireless 215.22 42690 07/30/2026 100 General Fund Communications Verizon Wireless 520.20 42690 07/30/2026 510 Wastewater Enterprise Communications Verizon Wireless 177.79 Check Total: 1,811.10
42691 07/30/2026 100 General Fund Janatorial Supplies Vestis Group, Inc 301.09 42691 07/30/2026 510 Wastewater Enterprise Other Departmental Expense Vestis Group, Inc 37.00 Check Total: 338.09
42692 07/30/2026 530 Water Enterprise Accounts Payable Willits 101 Llc 37.46 Check Total: 37.46
42693 07/30/2026 245 Transportation Tax Equip & Supplies Non-Capital Willits Power 272.81 Check Total: 272.81
Report Total: 1,046,053.72
AP-Checks for Approval (8/4/2026 - 4:12 PM) Page 23
Permit Summary Report (Total Fees Paid)
Current
Month
July 2026
Month Last
Year
July 2025
Current Yr-ToDate
7/1/2026 -
7/31/2026
Last Yr-To-Date
7/1/2025 -
7/31/2025
Building
Count 4 5 4 5
Total Fees $7,539.82 $647.86 $7,539.82 $647.86
Fees Paid $7,539.82 $647.86 $7,539.82 $647.86
Total Valuation 565,560.00 15,313.50 565,560.00 15,313.50 Total Square Feet 0 168 0 168
Administrative $0.00 $222.22 $0.00 $222.22
BSF $24.00 $5.00 $24.00 $5.00
Building Department (OTC Permit
Fees)
$81.00 $0.00 $81.00 $0.00
Building Department (Permit Fees) $4,183.96 $395.89 $4,183.96 $395.89 Building Miscellaneous Fees $2,310.26 $0.00 $2,310.26 $0.00 Encroachment Permit $0.00 $0.00 $0.00 $0.00
Encroachment Permit $0.00 $0.00 $0.00 $0.00
GPM $791.78 $21.44 $791.78 $21.44
Processing $0.00 $0.00 $0.00 $0.00
SMIP Commercial $140.56 $1.26 $140.56 $1.26
SMIP Residential $8.26 $2.05 $8.26 $2.05
Demolition
Count 0 1 0 1
Total Fees $0.00 $40.98 $0.00 $40.98
Fees Paid $0.00 $40.98 $0.00 $40.98
Total Valuation 0.00 500.00 0.00 500.00
Total Square Feet 0 0 0 0
Administrative $0.00 $15.28 $0.00 $15.28
BSF $0.00 $1.00 $0.00 $1.00
Building Department (OTC Permit
Fees)
$0.00 $0.00 $0.00 $0.00
Building Department (Permit Fees) $0.00 $23.50 $0.00 $23.50 Building Miscellaneous Fees $0.00 $0.00 $0.00 $0.00
Encroachment Permit $0.00 $0.00 $0.00 $0.00
Encroachment Permit $0.00 $0.00 $0.00 $0.00
GPM $0.00 $0.70 $0.00 $0.70
Processing $0.00 $0.00 $0.00 $0.00
SMIP Commercial $0.00 $0.50 $0.00 $0.50
SMIP Residential $0.00 $0.00 $0.00 $0.00
Electrical
Count 1 5 1 5
Total Fees $119.81 $885.68 $119.81 $885.68
Fees Paid $119.81 $885.68 $119.81 $885.68
To
tal Valuation7,062.0330,776.597,062.0330,776.59
Total SquareFeet0000
Administrative$0.00$0.00$0.00$0.00
BSF$1.00$5.00$1.00$5.00
BuildingDepartment(OTCPermit
Fees)
$108.00$540.00$108.00$540.00
BuildingDepartment(PermitFees)$0.00$293.25$0.00$293.25
BuildingMiscellaneousFees$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
GPM$9.89$43.09$9.89$43.09
Processing$0.00$0.00$0.00$0.00
SMIPCommercial $0.00$0.00$0.00$0.00
SMIPResidential $0.92$4.34$0.92$4.34
EncroachmentPermit
Count2020
Total Fees$840.00$0.00$840.00$0.00
FeesPaid$840.00$0.00$840.00$0.00
Total Valuation0.000.000.000.00
Total SquareFeet0000
Administrative$0.00$0.00$0.00$0.00
BSF$0.00$0.00$0.00$0.00
BuildingDepartment(OTCPermit
Fees)
$0.00$0.00$0.00$0.00
BuildingDepartment(PermitFees)$0.00$0.00$0.00$0.00
BuildingMiscellaneousFees$0.00$0.00$0.00$0.00
EncroachmentPermit$840.00$0.00$840.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
GPM$0.00$0.00$0.00$0.00
Processing$0.00$0.00$0.00$0.00
SMIPCommercial $0.00$0.00$0.00$0.00
SMIPResidential $0.00$0.00$0.00$0.00
Grading
Count0000
Total Fees$0.00$0.00$0.00$0.00
FeesPaid$0.00$0.00$0.00$0.00
Total Valuation0.000.000.000.00
Total SquareFeet0000
Administrative$0.00$0.00$0.00$0.00
BSF$0.00$0.00$0.00$0.00
BuildingDepartment(OTCPermit
Fees)
$0.00$0.00$0.00$0.00
BuildingDepartment(PermitFees)$0.00$0.00$0.00$0.00
BuildingMiscellaneousFees$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
GPM$0.00$0.00$0.00$0.00
Processing$0.00$0.00$0.00$0.00
SMIPCommercial $0.00$0.00$0.00$0.00
SMIPResidential $0.00$0.00$0.00$0.00
Mechanical Count
3737
Total Fees$415.07$851.62$415.07$851.62
FeesPaid$415.07$851.62$415.07$851.62
Total Valuation56,128.9373,931.0056,128.9373,931.00
Total SquareFeet0000
Administrative$0.00$0.00$0.00$0.00
BSF$5.00$7.00$5.00$7.00
B
uildingDepartment(OTCPermit
Fees)
$324.00$729.00$324.00$729.00
BuildingDepartment(PermitFees)$0.00$0.00$0.00$0.00
BuildingMiscellaneousFees$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
GPM$78.58$103.51$78.58$103.51
Processing$0.00$0.00$0.00$0.00
SMIPCommercial $0.00$4.38$0.00$4.38
SMIPResidential $7.49$7.73$7.49$7.73
Plumbing
Count0000
Total Fees$0.00$0.00$0.00$0.00
FeesPaid$0.00$0.00$0.00$0.00
Total Valuation0.000.000.000.00
Total SquareFeet0000
Administrative$0.00$0.00$0.00$0.00
BSF$0.00$0.00$0.00$0.00
BuildingDepartment(OTCPermit
Fees)
$0.00$0.00$0.00$0.00
BuildingDepartment(PermitFees)$0.00$0.00$0.00$0.00
BuildingMiscellaneousFees$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
GPM$0.00$0.00$0.00$0.00
Processing$0.00$0.00$0.00$0.00
SMIPCommercial $0.00$0.00$0.00$0.00
SMIPResidential $0.00$0.00$0.00$0.00
Re-Roof
Count4343
Total Fees$855.43$525.04$855.43$525.04
FeesPaid$855.43$525.04$855.43$525.04
Total Valuation129,000.00118,000.00129,000.00118,000.00 Total SquareFeet4,40004,4000
Administrative$0.00$0.00$0.00$0.00
BSF$7.00$7.00$7.00$7.00
BuildingDepartment(OTCPermit
Fees)
$648.00$324.00$648.00$324.00
BuildingDepartment(PermitFees)$0.00$0.00$0.00$0.00
BuildingMiscellaneousFees$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
GPM$183.39$165.20$183.39$165.20
Processing$0.00$0.00$0.00$0.00
SMIPCommercial $0.00$25.20$0.00$25.20
SMIPResidential $17.04$3.64$17.04$3.64
SewerLateral Inspection
Count0000
Total Fees$0.00$0.00$0.00$0.00
FeesPaid$0.00$0.00$0.00$0.00
Total Valuation0.000.000.000.00
Total SquareFeet0000
Administrative$0.00$0.00$0.00$0.00
BSF$0.00$0.00$0.00$0.00
BuildingDepartment(OTCPermit
Fees)
$0.00$0.00$0.00$0.00
BuildingDepartment(PermitFees)$0.00$0.00$0.00$0.00
BuildingMiscellaneousFees$0.00$0.00$0.00$0.00
E
ncroachmentPermit$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
GPM$0.00$0.00$0.00$0.00
Processing$0.00$0.00$0.00$0.00
SMIPCommercial $0.00$0.00$0.00$0.00
SMIPResidential $0.00$0.00$0.00$0.00
Solar
Count0000
Total Fees$0.00$0.00$0.00$0.00
FeesPaid$0.00$0.00$0.00$0.00
Total Valuation0.000.000.000.00
Total SquareFeet0000
Administrative$0.00$0.00$0.00$0.00
BSF$0.00$0.00$0.00$0.00
BuildingDepartment(OTCPermit
Fees)
$0.00$0.00$0.00$0.00
BuildingDepartment(PermitFees)$0.00$0.00$0.00$0.00
BuildingMiscellaneousFees$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
EncroachmentPermit$0.00$0.00$0.00$0.00
GPM$0.00$0.00$0.00$0.00
Processing$0.00$0.00$0.00$0.00
SMIPCommercial $0.00$0.00$0.00$0.00
SMIPResidential $0.00$0.00$0.00$0.00
Total Count14211421
Total Fees$9,770.13$2,951.18$9,770.13$2,951.18
Total FeesPaid$9,770.13$2,951.18$9,770.13$2,951.18
Total Valuation757,750.96238,521.09757,750.96238,521.09 Total SquareFeet4,4001684,400168
Total Administrative$0.00$237.50$0.00$237.50
Total BSF$37.00$25.00$37.00$25.00
Total BuildingDepartment(OTC
PermitFees)
$1,161.00$1,593.00$1,161.00$1,593.00
Total BuildingDepartment(Permit
Fees)
$4,183.96$712.64$4,183.96$712.64
Total BuildingMiscellaneousFees$2,310.26$0.00$2,310.26$0.00 Total EncroachmentPermit$840.00$0.00$840.00$0.00
Total EncroachmentPermit$0.00$0.00$0.00$0.00
Total GPM$1,063.64$333.94$1,063.64$333.94
Total Processing$0.00$0.00$0.00$0.00
Total SMIPCommercial $140.56$31.34$140.56$31.34
Total SMIPResidential $33.71$17.76$33.71$17.76
Print
BL# Business Name Name Address Date Issued Type of Bussiness 7469 PATRIOT GAS MART BELINDA J WALIA, INC 310 N MAIN ST 7/1/2026 NEW OWNER OF EXISTING BUSINESS - GAS STATION MINI MART 7470 ULTSCH HEATING AND COOLING DENNIS JOHN ULTSCH 25238 MADRONE PL #2 7/21/2026 C20 - WARM-AIR HEATING, VENTILATING AND AIR-CONDITIONING New Business License - July 2026
Item No. 9a
Meeting Date: August 12, 2026

AGENDA SUMMARY REPORT
To: Honorable Mayor and Council Members
From: Dusty Duley, Community and Economic Development Director Agenda Title: CONSIDERATION OF CITY SUPPORT FOR THE RELOCATION OF THE MARK WALKER SCULPTURES TO HIGHWAY 20 PARK
Type: Presentation Consent Regular Agenda Public Hearing Urgent Time: 15 minutes.

Summary of Request: The County of Mendocino, through the Mendocino County Museum, is requesting feedback from the City Council regarding the potential relocation of seven sculptures donated by folk artist Mark Walker from their current location south of Willits to Highway 20 Park. The proposed location would provide significantly greater public visibility while enhancing a prominent public space within the City.

The County has reached a point where additional staff time and resources will be required to prepare relocation plans, negotiate agreements, and pursue implementation. Before investing those resources, the County is requesting confirmation that the City Council supports locating the sculptures within Highway 20 Park. If the Council supports the proposed location, staff will work with the County to develop the necessary agreements for future City Council consideration.

According to County Museum staff, the project would include:
• An engineered pad and any armature needed to secure the Ox Cart, Man, Ox, and Mule • The concrete pad would extend to a 4-foot-high wood and hog-wire style fence with a mow pad (fence style optional with cost in mind)
• The sculpture repair, painting, and coating
• The physical move and installation of the sculptures
• A five-year maintenance plan with the County taking care of the sculptures and fence The Museum is prepared to utilize endowment funds designated for this project and will work with their non-profit and community partners to secure any additional funds needed to complete this effort. The opportunity to locate the sculpture at Highway 20 Park is presented to the City with no request or need for City funds.

Staff has identified a preferred location within Highway 20 Park for placement of the sculptures should the City Council support relocation to the park. The proposed location is shown in Attachment A and was selected to maximize visibility from Highway 20 while minimizing conflicts with existing park amenities and future park use. The specific placement of the sculptures may be refined during the final design and agreement process.

Background: In 1988, Mendocino County received a donation of seven sculptures from folk artist Mark Walker.

These sculptures were accepted by the Mendocino County Board of Supervisors along with the parcel of land on which they currently reside, as well as a small endowment intended for their ongoing care and maintenance. Since that time, the Mendocino County Museum has been entrusted with responsibility for their preservation.

The sculptures are currently located just off Highway 101 on the grade south of Willits. Museum staff has expressed concern that due to their limited visibility and difficult access, the sculptures cannot be fully appreciated by the community nor easily maintained. The current site does not provide adequate opportunity for public engagement or stewardship.

As part of long-term planning efforts, the Museum has identified the City of Willits as a potential partner for relocating the sculptures to a more suitable and publicly accessible location, specifically within a visible area near Highway 20.

Relocation to such a location would significantly enhance community access, visibility, and cultural enrichment opportunities for local residents and visitors.

Discussion: Should Council agree to move forward with developing an agreement with the County to place sculptures in the City park, key agreement provisions for Council consideration include:
• Agreement Structure and Risk Allocation: What direction does Council wish to provide regarding how liability and insurance responsibilities should be allocated in the agreement for the sculpture’s placement on City property, including responsibility for vandalism, damage, or potential total loss? • Ownership and Long-Term Responsibility: Should the agreement be structured to reflect City ownership of the sculpture, continued ownership by the County/Museum, or a conditional or future transfer of ownership, in order to address long-term maintenance, care, and liability? • Insurance and Indemnification Provisions: What level and type of insurance and indemnification should be required in the agreement to adequately protect the City while allowing the project to proceed? If the City Council is interested in supporting this effort, the Museum proposes to work collaboratively with the City to develop a formal loan or transfer agreement, along with a defined maintenance contract. These documents would be presented for review and consideration by the City Council and the County Board of Supervisors.

This item is being presented for discussion only, and no formal action is required at this meeting. However, the project has reached a point where the County must determine whether to invest additional time and resources in developing agreements and relocation plans. Accordingly, the County is requesting the City Council determine whether Highway 20 Park is an acceptable location for the sculptures before proceeding further.

Recommended Action: Receive the presentation from staff and representatives of the Mendocino County Museum and provide direction regarding whether the Council supports Highway 20 Park as the location for the Mark Walker sculptures. If supported, direct staff to work with the County to develop the necessary agreements for future City Council consideration.

Alternative(s): Request additional information from staff before determining whether Highway 20 Park is an appropriate location for the sculptures.

Fiscal Impact: There is no immediate fiscal impact associated with this action. Any agreement authorizing placement of the sculptures on City property shall require the County of Mendocino to be solely responsible for all costs associated with transportation, installation, maintenance, repair, insurance, relocation, or removal of the sculptures.

No City funds are available to support these activities. Any future agreement will be presented to the City Council for approval.

Personnel Impact: If the City Council approves Highway 20 Park as the proposed location, existing staff resources will be used to coordinate with the County, negotiate and prepare the necessary agreements, and return those agreements to the City Council for future consideration.

Identified City Council Conflict of Interest: None
California Environmental Quality Act: Discussion item only. Any future action related to installation of the sculptures may be subject to CEQA review and would be evaluated at the time of formal application This Item Relates to the following General Plan Element: N/A Land Use Circulation Conservation and Open Space Noise Housing Public Services and Facilities, Parks and Recreation Economic Development
Reviewed by: Interim City Manager City Attorney City Clerk Administrative Services Manager Council Action: Approved Denied Other: ________________________________________ Records: Agreement Resolution #_________ Ordinance #_________ Other _________

ATTACHMENT A