City Council

CITY COUNCIL Albert Vallecillo, Mayor Bill Biasi, Mayor Pro-Tempore Councilmembers: Richard Casavecchia, Jesse Loren, and Carol Scianna REGULAR CITY COUNCIL MEETING City Hall, Council Chamber 318 First Street, Winters, CA 95695 August 5, 2025 6:30 PM Meeting Information Winters City Council meetings are conducted in person at City Hall Council Chambers accessible via the Abbey St. side entrance. As a courtesy, and technology permitting, members of the public may continue to participate virtually. However, the City cannot guarantee that the public’s access to teleconferencing technology will be uninterrupted, and technical difficulties may occur from time to time. Unless required by the Brown Act, City Council meetings will continue despite technical difficulties for participants using the teleconferencing option. Zoom: +16699006833 US Meeting ID: 850 2319 7139 Passcode: 405995 https://us02web.zoom.us/j/85023197139?pwd=U2xRNUg1U0V6T1ZqUlBGTlVZRlJjdz09 If you are joining the meeting via Zoom and wish to make a comment on an item, press the “raise a hand” button. If you are joining the meeting by phone, press *9 to indicate a desire to make a comment. The chair will call you by name or phone number when it is your turn to comment. Speakers will be limited to 3:00 minutes. If you choose not to observe the City Council meeting but wish to make a comment on a specific agenda item, please submit your comment via email by 5:00 p.m. on the Monday prior to the City Council meeting. Please submit your comment to the City Clerk at cityclerk@cityofwinters.org. All public comments submitted to the City Clerk will be summarized and read into record but will not be read verbatim due to time limitations. General Information: If you have questions about this agenda please call the City Clerk’s office at 530-794-6702. View City Council meetings, obtain agendas and agenda packets on the internet: http://www.cityofwinters.org/city-council-meetings. City Council agenda packets and any attachments to the agenda that are not available online may be viewed at the City Clerk's Office at City Hall - 318 First Street. Assistance: In compliance with the Americans with Disabilities Act, if you need special assistance, a disability-related modification or accommodation, agenda materials in an City Council Meeting Agenda Tuesday, August 5, 2025

Receive a Presentation on the City's Traffic Calming Policy from Alan Mitchell, City Engineer, and Eric Lucero, Director of Operations & Maintenance, Public Works Department Council Presentation -Traffic Calming Policy.pptx Warrant Register and Payment of Claims for the Month of May 2025 Staff Report - Warrant Register Reports for May 2025.docx Attachment 1 - Affidavit of Administrative Services Director.pdf Attachment 2 - A/P Register.pdf Attachment 3 - Payroll Registers.pdf Resolution 2025-47 Approving Contract with Flock Group, Inc. for $47,600 for Automatic License Plate Reader Technology for Use by the Winters Police Department Staff Report - Flock Group.doc Attachment 1 - Resolution 2025-47 Flock Group Inc.docx Attachment 2 - Flock Group, Inc. Quote.pdf Attachment 3 - Flock Group, Inc. Single Source Letter.pdf Designation of a Voting Delegate and Alternates for the League of California Cities Annual Conference Staff Report - Designation of a Voting Delegate and Alternates.docx Letter Agreement for a One-Year Extension of Joint Use Agreement with Winters Parent Nursery School alternative format, or auxiliary aids to participate in this meeting, please contact the Office of the City Clerk at 530-794-6702 or cityclerk@cityofwinters.org as soon as possible. Providing at least 72 hours notice will help ensure that reasonable arrangements can be made. ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF THE AGENDA The Mayor and Council may change the order of the Agenda or request discussion of a Consent Item. SPECIAL PRESENTATIONS PUBLIC COMMENT (Items not on the agenda) This time is reserved for members of the public to address the City Council on items that are not on the Agenda and are within the subject matter jurisdiction of the City Council. Comments are limited to 3 minutes. Comments for items on the Open Session agenda will be taken when the item is called in Open Session. City Council is prohibited by law from taking any action on matters discussed that are not on the agenda, and no adverse conclusions should be drawn if the City Council does not respond to public comment at this time. CONSENT CALENDAR All items listed under the Consent Calendar are considered and acted upon by one Motion. Anyone may request an item be removed for separate consideration. City Council Meeting Agenda Tuesday, August 5, 2025

Staff Report - One-Year Extension of Joint Use Agreement with Winters Parent Nursery School.doc Attachment 1 - 2020 WPNS and City Joint Use Agreement Attachment 2 - Letter Agreement Minutes of the Regular City Council Meeting Held on July 15, 2025 Regular City Council Meeting July 15, 2025.docx Agreement with California Consulting, Inc. for Grant Writing Services in an Amount not to exceed $80,000. Staff Report - Grant Writing California Consulting.docx Attachment 1 - Resolution 2025-46 California Consulting.docx Attachment 2 - California Consulting Agreement.docx Resolution 2025-48 approving First Amendment to the Professional Services Agreement with Mann, Urrutia, Nelson CPAs & Associates LLP to increase the total compensation by $133,600 for a total not to exceed amount of $259,100 and authorizing the City Manager to execute the amendment Staff Report - 2025-48 First Amendment to PSA with Mann.docx Attachment 1 - 2025-48 Resolution MUNCPAs Amendment.docx Attachment 1, Exhibit A - First Amendment to PSA with MUNCPAs.docx Attachment 2 - Professionals Services Agreement SA MUN Auditors.pdf 2a - First Amendment Proposa1 Street Closure Request for Bicycle Criterium, August 23rd, 2025, from 6:00 am to 12:30 pm Staff Report - Street Closure Bike Criterium.doc Attachment 1 - Road Closure Course Map.pdf Discussion of Smoke-Free Outdoor Policy Staff Report - Smoke Free Outdoor Policy.docx PUBLIC HEARINGS DISCUSSION ITEMS CITY MANAGER'S REPORT COUNCIL COMMENTS-IDEAS, QUESTIONS, AB1234 REPORTS This item is for information only and is not eligible for action at this time. ADJOURNMENT I declare under penalty of perjury that the foregoing agenda for the regular meeting of the Winters City Council was posted on the public bulletin board at City Hall, 318 First Street and posted to the City of Winters website at cityofwinters.org. City Council Meeting Agenda Tuesday, August 5, 2025

Zorina Treat, Deputy City Clerk City Council Meeting Agenda Tuesday, August 5, 2025

CITY COUNCIL Albert Vallecillo, Mayor Bill Biasi, Mayor Pro-Tempore Councilmembers: Richard Casavecchia, Jesse Loren, and Carol Scianna REGULAR CITY COUNCIL MEETING City Hall, Council Chamber 318 First Street, Winters, CA 95695 August 5, 2025 6:30 PM Meeting Information Winters City Council meetings are conducted in person at City Hall Council Chambers accessible via the Abbey St. side entrance. As a courtesy, and technology permitting, members of the public may continue to participate virtually. However, the City cannot guarantee that the public’s access to teleconferencing technology will be uninterrupted, and technical difficulties may occur from time to time. Unless required by the Brown Act, City Council meetings will continue despite technical difficulties for participants using the teleconferencing option. Zoom: +16699006833 US Meeting ID: 850 2319 7139 Passcode: 405995 https://us02web.zoom.us/j/85023197139?pwd=U2xRNUg1U0V6T1ZqUlBGTlVZRlJjdz09 If you are joining the meeting via Zoom and wish to make a comment on an item, press the “raise a hand” button. If you are joining the meeting by phone, press *9 to indicate a desire to make a comment. The chair will call you by name or phone number when it is your turn to comment. Speakers will be limited to 3:00 minutes. If you choose not to observe the City Council meeting but wish to make a comment on a specific agenda item, please submit your comment via email by 5:00 p.m. on the Monday prior to the City Council meeting. Please submit your comment to the City Clerk at cityclerk@cityofwinters.org. All public comments submitted to the City Clerk will be summarized and read into record but will not be read verbatim due to time limitations. General Information: If you have questions about this agenda please call the City Clerk’s office at 530-794-6702. View City Council meetings, obtain agendas and agenda packets on the internet: http://www.cityofwinters.org/city-council-meetings. City Council agenda packets and any attachments to the agenda that are not available online may be viewed at the City Clerk's Office at City Hall - 318 First Street. Assistance: In compliance with the Americans with Disabilities Act, if you need special assistance, a disability-related modification or accommodation, agenda materials in an City Council Meeting Agenda Tuesday, August 5, 2025 1

Receive a Presentation on the City's Traffic Calming Policy from Alan Mitchell, City Engineer, and Eric Lucero, Director of Operations & Maintenance, Public Works Department Council Presentation -Traffic Calming Policy.pptx Warrant Register and Payment of Claims for the Month of May 2025 Staff Report - Warrant Register Reports for May 2025.docx Attachment 1 - Affidavit of Administrative Services Director.pdf Attachment 2 - A/P Register.pdf Attachment 3 - Payroll Registers.pdf Resolution 2025-47 Approving Contract with Flock Group, Inc. for $47,600 for Automatic License Plate Reader Technology for Use by the Winters Police Department Staff Report - Flock Group.doc Attachment 1 - Resolution 2025-47 Flock Group Inc.docx Attachment 2 - Flock Group, Inc. Quote.pdf Attachment 3 - Flock Group, Inc. Single Source Letter.pdf Designation of a Voting Delegate and Alternates for the League of California Cities Annual Conference Staff Report - Designation of a Voting Delegate and Alternates.docx Letter Agreement for a One-Year Extension of Joint Use Agreement with Winters Parent Nursery School alternative format, or auxiliary aids to participate in this meeting, please contact the Office of the City Clerk at 530-794-6702 or cityclerk@cityofwinters.org as soon as possible. Providing at least 72 hours notice will help ensure that reasonable arrangements can be made. ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF THE AGENDA The Mayor and Council may change the order of the Agenda or request discussion of a Consent Item. SPECIAL PRESENTATIONS PUBLIC COMMENT (Items not on the agenda) This time is reserved for members of the public to address the City Council on items that are not on the Agenda and are within the subject matter jurisdiction of the City Council. Comments are limited to 3 minutes. Comments for items on the Open Session agenda will be taken when the item is called in Open Session. City Council is prohibited by law from taking any action on matters discussed that are not on the agenda, and no adverse conclusions should be drawn if the City Council does not respond to public comment at this time. CONSENT CALENDAR All items listed under the Consent Calendar are considered and acted upon by one Motion. Anyone may request an item be removed for separate consideration. City Council Meeting Agenda Tuesday, August 5, 2025 2

Staff Report - One-Year Extension of Joint Use Agreement with Winters Parent Nursery School.doc Attachment 1 - 2020 WPNS and City Joint Use Agreement Attachment 2 - Letter Agreement Minutes of the Regular City Council Meeting Held on July 15, 2025 Regular City Council Meeting July 15, 2025.docx Agreement with California Consulting, Inc. for Grant Writing Services in an Amount not to exceed $80,000. Staff Report - Grant Writing California Consulting.docx Attachment 1 - Resolution 2025-46 California Consulting.docx Attachment 2 - California Consulting Agreement.docx Resolution 2025-48 approving First Amendment to the Professional Services Agreement with Mann, Urrutia, Nelson CPAs & Associates LLP to increase the total compensation by $133,600 for a total not to exceed amount of $259,100 and authorizing the City Manager to execute the amendment Staff Report - 2025-48 First Amendment to PSA with Mann.docx Attachment 1 - 2025-48 Resolution MUNCPAs Amendment.docx Attachment 1, Exhibit A - First Amendment to PSA with MUNCPAs.docx Attachment 2 - Professionals Services Agreement SA MUN Auditors.pdf 2a - First Amendment Proposa1 Street Closure Request for Bicycle Criterium, August 23rd, 2025, from 6:00 am to 12:30 pm Staff Report - Street Closure Bike Criterium.doc Attachment 1 - Road Closure Course Map.pdf Discussion of Smoke-Free Outdoor Policy Staff Report - Smoke Free Outdoor Policy.docx PUBLIC HEARINGS DISCUSSION ITEMS CITY MANAGER'S REPORT COUNCIL COMMENTS-IDEAS, QUESTIONS, AB1234 REPORTS This item is for information only and is not eligible for action at this time. ADJOURNMENT I declare under penalty of perjury that the foregoing agenda for the regular meeting of the Winters City Council was posted on the public bulletin board at City Hall, 318 First Street and posted to the City of Winters website at cityofwinters.org. City Council Meeting Agenda Tuesday, August 5, 2025 3

Zorina Treat, Deputy City Clerk City Council Meeting Agenda Tuesday, August 5, 2025 4

Neighborhood Traffic Management & Calming Alan Mitchell Ponticello Enterprises Consulting Engineers, Inc 5

Characteristics of a livable neighborhood include…  Ability to feel safe and secure  Opportunity to interact with neighbors  Ability to experience a sense of home and privacy  A sense of community identification 6

Neighborhood Traffic Management Program Objectives  Improving neighborhood livability by mitigating impact of vehicular traffic on residential neighborhoods  Promotion of safe and pleasant conditions for motorists, bicyclists, pedestrians and residents on neighborhood streets  Encouraging citizen involvement and effort in neighborhood traffic management activities  Making efficient use of City resources by prioritizing traffic management requests  Supporting the Comprehensive Plan policy that livability and safety of established residential neighborhoods be protected in transportation operations 7

Traffic Calming Measure ▪ Level 1  Neighborhood Meeting  Police Enforcement  Police Presence 8

Traffic Calming Measure ▪ Level 2  Posting 25 MPH Limits  Radar Trailer Deployment  Commercial Vehicle Restrictions 9

Traffic Calming Measure ▪ Level 3  Stop Sign Reversal  Speed Humps  Rumble Strips  Narrowing Lanes 10

Traffic Calming Measure ▪ Level 4  Chokers  Gateways  Intersection Channelization  Median Barrier  Neckdowns  Raised Intersections  Roundabout  Serpentine  Single Lane Slow Points  Turn Restrictions Using Delineators  Cul-de-sac  Diagonal Diverters 11

Proposed Neighborhood Traffic Management Practice  Impacts of traffic calming devices  Effectiveness of traffic calming devices  Effect on Emergency Response time  Traffic diversion  Impact to transit and utility vehicles  Considerations for other roadway users  Noice impacts  Loss of parking  Liability exposure implications  Visual impacts and aesthetic concerns  Increased maintenance costs 12

Residential Streets with Multiple Speeding Complaints and/or Traffic Volume Concerns  Main Street  Abbey Street  Edwards Street  Anderson Street  Valley Oak Street  Russell Street  Hemenway Ave 13

Questions & Comments 14

CITY COUNCIL STAFF REPORT TO: Honorable Mayor and Councilmembers DATE: August 5, 2025 THROUGH: Jeremy Craig, City Manager FROM: Shery Reyes, Senior Accountant SUBJECT: Payment of Claims for the month of May 2025 RECOMMENDATION: Approve payments made in accordance with the adopted City of Winters budget. BACKGROUND: The Administrative Services Department is responsible for ensuring the financial obligations of the City are met in a timely and accurate manner. Accounts Payable processes payments to external vendors on a weekly basis and employee payroll is processed biweekly while any payment requiring remittance by wire transfer is paid on an as-needed basis. Pursuant to California Government Code Section 37208, payments drawn in accordance with the City’s approved budget need not be ratified by the legislative body prior to payment. The warrant registers (accounts payable and payroll) shall be presented to the legislative body for ratification and approval at the first meeting after payments have been processed. The Administrative Services Director has submitted the register(s) showing the payments processed within the timeframe above for approval by the City Council. FISCAL IMPACT: Total of payments processed for the reporting period: $1,274,387.12 ATTACHMENTS: 1. Affidavit of Administrative Services Director 2. A/P Registers 3. Payroll Registers 15

Affidavit of Administrative Services Director Attachment 1 Check Register Totals for Month Ending May 31, 2025 Accounts Payable 734,525.84$ Payroll 539,861.28$ Grand Total 1,274,387.12$ Prepared by: Shery Reyes, Senior Accountant Certified by: Cathy Mathews, Director of Administrative Services 16

REPORT.: Jul 03 25 Thursday City of Winters PAGE: 001 RUN....: Jul 03 25 Time: 15:56 Month End Cash Disbursements Report ID #: PY-CD Run By.: Shery Enos Prior Period Report for 05-25 BANK ACCOUNT 10100 CTL.: WIN Check Check Disc. Gross Period Number Date Vendor # (Name) Terms Amount Disc Amount Net Amount Check Description ------ ------ -------- --------------------------------- ----- ----------- ----------- ----------- ------------------------- 05-2505-25 05-01 05/01/25 PER01 (PERS ) 46,992.55 .00 46,992.55 PERS MAY HEALTH COVERAGE 061496 05/02/25 WIN01 (DAVIS ENTERPRISE INC.) (1,807.35) .00 (1,807.35) Ck# 061496 Reversed 063525 05/19/25 \S003 (SCHUBERT, RICK FRANK )(130.00) .00 (130.00) Ck# 063525 Reversed 063598 05/02/25 MP2 (SIX STATES SOLAR II, LLC) 23,754.69 .00 23,754.69 Automatic Generated Check 063599 05/02/25 AAC01 (AACTION RENTEL) 147.75 .00 147.75 Automatic Generated Check 063600 05/02/25 AFL01 (AFLAC ) 1,714.38 .00 1,714.38 Automatic Generated Check 063601 05/02/25 ANA01 (ANA P. CARRILLO) 3,150.00 .00 3,150.00 Automatic Generated Check 063602 05/02/25 AND06 (ANDREA GONZALEZ) 72.00 .00 72.00 Automatic Generated Check 063603 05/02/25 BAD01 (BADGER METER INC.) 1,107.82 .00 1,107.82 Automatic Generated Check 063604 05/02/25 BAY05 (STEVEN RESTIVO) 2,000.00 .00 2,000.00 Automatic Generated Check 063605 05/02/25 BBK01 (BEST BEST & KRIEGER LLP.) 9,205.98 .00 9,205.98 Automatic Generated Check 063606 05/02/25 BSK00 (BSK ASSOCIATES) 592.50 .00 592.50 Automatic Generated Check 063607 05/02/25 CIN03 (CINTAS CORPORATION #622) 194.11 .00 194.11 Automatic Generated Check 063608 05/02/25 DEL08 (SALOMAN DELTORO) 377.18 .00 377.18 Automatic Generated Check 063609 05/02/25 DIX03 (DIXON LANDSCAPE MATERIALS INC.) 1,573.61 .00 1,573.61 Automatic Generated Check 063610 05/02/25 DOT01 (DEPART OF TRANSPORTATION) 3,526.88 .00 3,526.88 Automatic Generated Check 063611 05/02/25 EST02 (ESTHER VILLALOBOS) 75.00 .00 75.00 Automatic Generated Check 063612 05/02/25 EXP01 (EXPRESS SERVICES, INC.) 2,796.80 .00 2,796.80 Automatic Generated Check 063613 05/02/25 HDL01 (HDL, COREN & CONE) 2,134.17 .00 2,134.17 Automatic Generated Check 063614 05/02/25 HOR00 (HORIZON) 1,594.84 .00 1,594.84 Automatic Generated Check 063615 05/02/25 JIM08 (JIM KEATING) 877.05 .00 877.05 Automatic Generated Check 063616 05/02/25 LEA03 (LEAGUE OF CALIFORNIA CITY) 100.00 .00 100.00 Automatic Generated Check 063617 05/02/25 LIF01 (LIFE-ASSIST, INC) 28.63 .00 28.63 Automatic Generated Check 063618 05/02/25 MON01 (MONICA MONTANO) 600.00 .00 600.00 Automatic Generated Check 063619 05/02/25 MUT01 (MUTUAL OF OMAHA) 4,786.06 .00 4,786.06 Automatic Generated Check 063620 05/02/25 NEI03 (SACRAMENTO NEIGHBORHOOD HOUSING SERVICE)500.00 .00 500.00 Automatic Generated Check 063621 05/02/25 PAC07 (PACIFIC ACE HARDWARE) 30.30 .00 30.30 Automatic Generated Check 063622 05/02/25 PGE00 (PACIFIC GAS & ELECTRIC CO) 44,977.96 .00 44,977.96 Automatic Generated Check 063623 05/02/25 PIT01 (PITNEY BOWES INC) 1,990.66 .00 1,990.66 Automatic Generated Check 063624 05/02/25 PON01 (PONTICELLO ENTERPRISES) 642.50 .00 642.50 Automatic Generated Check 063625 05/02/25 PVS01 (UNIVAR USA INC.) 4,514.55 .00 4,514.55 Automatic Generated Check 063626 05/02/25 SHR01 (STERICYCLE INC) 166.43 .00 166.43 Automatic Generated Check 063627 05/02/25 SWI01 (SWITZER ENTERPRISES) 4,547.00 .00 4,547.00 Automatic Generated Check 063628 05/02/25 TES03 (BIDDLE CONSULTING GROUP, INC.) 2,214.73 .00 2,214.73 Automatic Generated Check 063629 05/02/25 THO09 (THOMAS LETTERMAN) 1,000.00 .00 1,000.00 Automatic Generated Check 063630 05/02/25 VEC01 (VECTOR SOLUTIONS) 1,000.00 .00 1,000.00 Automatic Generated Check 063631 05/02/25 WAV01 (WAVE BROADBAND) 29.51 .00 29.51 Automatic Generated Check 063632 05/02/25 WIN01 (DAVIS ENTERPRISE INC.) 1,807.35 .00 1,807.35 Automatic Generated Check 063633 05/02/25 WIN0A (CITY OF WINTERS-UTILITIES) 6,767.43 .00 6,767.43 Automatic Generated Check 063634 05/02/25 YOL03 (YOLO-SOLANO AIR QUALITY) 1,254.00 .00 1,254.00 Automatic Generated Check 063635 05/07/25 ABA02 (ASSOCIATION OF BAY AREA GOVERNMENTS)526.19 .00 526.19 Automatic Generated Check 063636 05/07/25 ALL02 (ALL ACTION AWARDS) 29.16 .00 29.16 Automatic Generated Check 063637 05/07/25 BAY05 (STEVEN RESTIVO) 2,000.00 .00 2,000.00 Automatic Generated Check 063638 05/07/25 CAT03 (CATHY MATHEWS) 2,995.85 .00 2,995.85 Automatic Generated Check 063639 05/07/25 CIN03 (CINTAS CORPORATION #622) 213.91 .00 213.91 Automatic Generated Check 063640 05/07/25 VOID (Voided Check) .00 .00 .00 Automatic Generated Check 063641 05/07/25 COM12 (COMDATA) 7,416.37 .00 7,416.37 Automatic Generated Check 063642 05/07/25 CON07 (WASHINGTON NATIONAL INS) 214.50 .00 214.50 Automatic Generated Check 063643 05/07/25 CWE00 (CWEA TCP) 106.00 .00 106.00 Automatic Generated Check 063644 05/07/25 DEV01 (DEVELOPMENT COMPLIRNCE SOLUTIONS)45,862.50 .00 45,862.50 Automatic Generated Check 063645 05/07/25 FAS02 (FasTrak INVOICE PROCESSING DEPARTMENT)8.00 .00 8.00 Automatic Generated Check 17

REPORT.: Jul 03 25 Thursday City of Winters PAGE: 002 RUN....: Jul 03 25 Time: 15:56 Month End Cash Disbursements Report ID #: PY-CD Run By.: Shery Enos Prior Period Report for 05-25 BANK ACCOUNT 10100 CTL.: WIN Check Check Disc. Gross Period Number Date Vendor # (Name) Terms Amount Disc Amount Net Amount Check Description ------ ------ -------- --------------------------------- ----- ----------- ----------- ----------- ------------------------- 05-25 063646 05/07/25 HOB01 (HOBLIT CHRYSLER DODGE INC.) 598.51 .00 598.51 Automatic Generated Check 063647 05/07/25 INT09 (INTERSTATE SALES) 1,719.91 .00 1,719.91 Automatic Generated Check 063648 05/07/25 MAZ01 (MAZZEI CHEVROLET) 249.99 .00 249.99 Automatic Generated Check 063649 05/07/25 PGE00 (PACIFIC GAS & ELECTRIC CO) 47.60 .00 47.60 Automatic Generated Check 063650 05/07/25 RIC08 (RICHARD CASAVECCHIA) 1,185.27 .00 1,185.27 Automatic Generated Check 063651 05/07/25 SWI01 (SWITZER ENTERPRISES) 16,012.55 .00 16,012.55 Automatic Generated Check 063652 05/07/25 THE19 (THE RANGE PISTOL CLUB INC.) 9,459.45 .00 9,459.45 Automatic Generated Check 063653 05/07/25 WAV01 (WAVE BROADBAND) 157.86 .00 157.86 Automatic Generated Check 063654 05/07/25 WIN01 (DAVIS ENTERPRISE INC.) 117.45 .00 117.45 Automatic Generated Check 063655 05/07/25 YOL0M (YOLO COUNTY ELECTIONS) 12,122.39 .00 12,122.39 Automatic Generated Check 063656 05/07/25 \S005 (SELBY, ELIZABETH )491.10 .00 491.10 Automatic Generated Check 063657 05/16/25 AUS01 (VESTIS SERVICES,LLC) 336.33 .00 336.33 Automatic Generated Check 063658 05/16/25 BAY03 (BAY ALARM COMPANY) 360.00 .00 360.00 Automatic Generated Check 063659 05/16/25 CALWF (CAL-WEST FIRE ALARM SERVICES) 63.00 .00 63.00 Automatic Generated Check 063660 05/16/25 FAS03 (FAST & EASY WINTERS) 102.00 .00 102.00 Automatic Generated Check 063661 05/16/25 GEC01 (TOSHIBA FINANCIAL SERVICES) 3,032.38 .00 3,032.38 Automatic Generated Check 063662 05/16/25 LIF01 (LIFE-ASSIST, INC) 433.54 .00 433.54 Automatic Generated Check 063663 05/16/25 MAZ01 (MAZZEI CHEVROLET) 245.00 .00 245.00 Automatic Generated Check 063664 05/16/25 MEG01 (MEGHAN ENGLAND) 52.00 .00 52.00 Automatic Generated Check 063665 05/16/25 NAT12 (NATIONAL AQUATIC SERVICES,INC) 5,679.50 .00 5,679.50 Automatic Generated Check 063666 05/16/25 PAC07 (PACIFIC ACE HARDWARE) 98.41 .00 98.41 Automatic Generated Check 063667 05/16/25 PAY01 (PAYMENTUS GROUP INC.) 2,499.36 .00 2,499.36 Automatic Generated Check 063668 05/16/25 PGE00 (PACIFIC GAS & ELECTRIC CO) 7,713.75 .00 7,713.75 Automatic Generated Check 063669 05/16/25 PIS01 (PISANIS AUTO PARTS) 217.27 .00 217.27 Automatic Generated Check 063670 05/16/25 PRE09 (PRECISION CONCRETE CUTTING) 19,000.00 .00 19,000.00 Automatic Generated Check 063671 05/16/25 QUI01 (QUILL CORPORATION) 341.02 .00 341.02 Automatic Generated Check 063672 05/16/25 SCI03 (SCI CONSULTING GROUP) 27,134.60 .00 27,134.60 Automatic Generated Check 063673 05/16/25 SIE02 (ALHAMBRA SPRING WATER) 320.01 .00 320.01 Automatic Generated Check 063674 05/16/25 SON01 (SONCO HEATING & A/C) 810.00 .00 810.00 Automatic Generated Check 063675 05/16/25 STA22 (STATE WATER RESOURCES CONTROL BOARD) 50.00 .00 50.00 Automatic Generated Check 063676 05/16/25 THE02 (THE RADIO GUYS) 9,995.74 .00 9,995.74 Automatic Generated Check 063677 05/16/25 TOS02 (TOSHIBA FINANCIAL SERVICES) 1,762.74 .00 1,762.74 Automatic Generated Check 063678 05/16/25 VER02 (VERIZON WIRELESS) 2,947.14 .00 2,947.14 Automatic Generated Check 063679 05/16/25 WAV01 (WAVE BROADBAND) 4,205.18 .00 4,205.18 Automatic Generated Check 063680 05/16/25 WIN37 (WINTERS PARTICIPATION GALLERY) 600.00 .00 600.00 Automatic Generated Check 063681 05/16/25 YOL0Q (Yolo County Visitors) 20,482.19 .00 20,482.19 Automatic Generated Check 063682 05/16/25 YOL0W (YOLO COUNTY INNOVATION AND TECHNOLOGY)567.00 .00 567.00 Automatic Generated Check 063683 05/22/25 AMA01 (AMAZON CAPITAL SERVICES) 127.66 .00 127.66 Automatic Generated Check 063684 05/22/25 ATT02 (AT&T ) 227.26 .00 227.26 Automatic Generated Check 063685 05/22/25 BSK00 (BSK ASSOCIATES) 1,057.28 .00 1,057.28 Automatic Generated Check 063686 05/22/25 CIN03 (CINTAS CORPORATION #622) 394.56 .00 394.56 Automatic Generated Check 063687 05/22/25 COO05 (COOPER CONTROLS, INC) 1,892.04 .00 1,892.04 Automatic Generated Check 063688 05/22/25 CRE07 (CREEKSIDE SIGNS) 3,415.84 .00 3,415.84 Automatic Generated Check 063689 05/22/25 CUM03 (CUMMINS SALES AND SERVICE) 3,998.02 .00 3,998.02 Automatic Generated Check 063690 05/22/25 DAS01 (DAS-DEVELOPMENT ADVISORY SERVICES,INC.)8,750.00 .00 8,750.00 Automatic Generated Check 063691 05/22/25 DAV12 (DAVIDS ENGINEERING,INC.) 14,082.88 .00 14,082.88 Automatic Generated Check 063692 05/22/25 FLA00 (FLATLAND CONSTRUCTION) 30,000.00 .00 30,000.00 Automatic Generated Check 063693 05/22/25 HOL05 (HOLT AG SOLUTIONS) 226.81 .00 226.81 Automatic Generated Check 063694 05/22/25 HOL06 (HOLT OF CALIFORNIA) 2,193.37 .00 2,193.37 Automatic Generated Check 063695 05/22/25 JOA01 (JOAN KERLINGER) 1,186.97 .00 1,186.97 Automatic Generated Check 063696 05/22/25 MET03 (METRON FARNIER, LLC) 110.00 .00 110.00 Automatic Generated Check 18

REPORT.: Jul 03 25 Thursday City of Winters PAGE: 003 RUN....: Jul 03 25 Time: 15:56 Month End Cash Disbursements Report ID #: PY-CD Run By.: Shery Enos Prior Period Report for 05-25 BANK ACCOUNT 10100 CTL.: WIN Check Check Disc. Gross Period Number Date Vendor # (Name) Terms Amount Disc Amount Net Amount Check Description ------ ------ -------- --------------------------------- ----- ----------- ----------- ----------- ------------------------- 05-25 063697 05/22/25 NIT02 (LAKEVIEW CONSULTING LLC) 18,440.00 .00 18,440.00 Automatic Generated Check 063698 05/22/25 PGE00 (PACIFIC GAS & ELECTRIC CO) 2,618.66 .00 2,618.66 Automatic Generated Check 063699 05/22/25 PRO07 (PROFESSIONAL POOLS) 1,500.00 .00 1,500.00 Automatic Generated Check 063700 05/22/25 RAN02 (RANEY PLANNING & MANAGEMENT,INC) 3,320.00 .00 3,320.00 Automatic Generated Check 063701 05/22/25 RAW01 (RAWLES ENGINEERING INC.) 1,200.00 .00 1,200.00 Automatic Generated Check 063702 05/22/25 RYA01 (RYAN PROCESS, INC) 6,154.29 .00 6,154.29 Automatic Generated Check 063703 05/22/25 STE02 (STERLING MAY CO) 194.38 .00 194.38 Automatic Generated Check 063704 05/22/25 TEL01 (TELSTAR INSTRUMENTS) 4,647.50 .00 4,647.50 Automatic Generated Check 063705 05/22/25 VIS01 (VISION SERVICE PLAN (CA)) 324.73 .00 324.73 Automatic Generated Check 063706 05/22/25 WAV01 (WAVE BROADBAND) 146.39 .00 146.39 Automatic Generated Check 063707 05/22/25 WIN01 (DAVIS ENTERPRISE INC.) 161.25 .00 161.25 Automatic Generated Check 063708 05/22/25 WIN0V (WINTERS TOW) 225.00 .00 225.00 Automatic Generated Check 063709 05/22/25 WOO05 (WOOD RODGERS) 10,847.75 .00 10,847.75 Automatic Generated Check 063710 05/29/25 AFL01 (AFLAC ) 1,714.38 .00 1,714.38 Automatic Generated Check 063711 05/29/25 AIR01 (AIRGAS-N.CALIF & NEVADA) 288.39 .00 288.39 Automatic Generated Check 063712 05/29/25 AME13 (AMERICAN EXPRESS) 4,019.26 .00 4,019.26 Automatic Generated Check 063713 05/29/25 AMP01 (AMPLE ELECTRIC INC) 852.00 .00 852.00 Automatic Generated Check 063714 05/29/25 BAY05 (STEVEN RESTIVO) 2,000.00 .00 2,000.00 Automatic Generated Check 063715 05/29/25 BBK01 (BEST BEST & KRIEGER LLP.) 1,802.52 .00 1,802.52 Automatic Generated Check 063716 05/29/25 BSK00 (BSK ASSOCIATES) 501.76 .00 501.76 Automatic Generated Check 063717 05/29/25 BSP01 (BSP SECURITY) 1,115.00 .00 1,115.00 Automatic Generated Check 063718 05/29/25 CIN03 (CINTAS CORPORATION #622) 407.54 .00 407.54 Automatic Generated Check 063719 05/29/25 COD04 (CODE PUBLISHING,CO.) 1,010.00 .00 1,010.00 Automatic Generated Check 063720 05/29/25 COR01 (CORBIN WILLITS SYSTEMS) 1,200.48 .00 1,200.48 Automatic Generated Check 063721 05/29/25 DIX03 (DIXON LANDSCAPE MATERIALS INC.) 709.75 .00 709.75 Automatic Generated Check 063722 05/29/25 EXP01 (EXPRESS SERVICES, INC.) 4,195.20 .00 4,195.20 Automatic Generated Check 063723 05/29/25 GOL05 (GOLDEN STATE EMERGENCY VEHICLE SERV. INC)1,017.22 .00 1,017.22 Automatic Generated Check 063724 05/29/25 HOR00 (HORIZON) 731.24 .00 731.24 Automatic Generated Check 063725 05/29/25 INT03 (INTERSTATE OIL COMPANY) 1,282.84 .00 1,282.84 Automatic Generated Check 063726 05/29/25 LEG01 (LEGALSHIELD) 249.40 .00 249.40 Automatic Generated Check 063727 05/29/25 LOR02 (JESSE LOREN) 1,299.98 .00 1,299.98 Automatic Generated Check 063728 05/29/25 MUT01 (MUTUAL O