City Council

1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF THE AGENDA Winters Regular Council Meeting Tuesday, June 17, 2025 @ 6:30 PM AGENDA Members of the City Council Albert Vallecillo, Mayor Bill Biasi, Mayor Pro-Tempore Richard Casavecchia Jesse Loren Carol Scianna Meeting Information Winters City Council meetings are conducted in person at City Hall Council Chambers, 318 First Street, 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. Z o o m : https://us02web.zoom.us/j/85023197139? pwd=U2xRNUg1U0V6T1ZqUlBGTlVZRlJjdz09 Phone: 850-231-97139# US (San Jose) Meeting ID: 850 2319 7139 Passcode: 405995 1. 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. 2. 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 1 City of Winters

4. COUNCIL/STAFF COMMENTS 5. PUBLIC COMMENTS At this time, any member of the public may address the City Council on matters, which are not listed on this agenda. Citizens should reserve their comments for matters listed on this agenda at the time the item is considered by the Council. An exception is made for members of the public for whom it would create a hardship to stay until their item is heard. Those individuals may address the item after the public has spoken on issues that are not listed on the agenda. Presentations may be limited to accommodate all speakers within the time available. Public comments may also be continued to later in the meeting should the time allotted for public comment expire. 6. CONSENT CALENDAR All matters listed under the consent calendar are considered routine and noncontroversial, require no discussion and are expected to have unanimous Council support and may be enacted by the City Council in one motion in the form listed below. There will be no separate discussion of these items. However, before the City Council votes on the motion to adopt, members of the City Council, staff, or the public may request that specific items be removed from the Consent Calendar for separate discussion and action. Items(s) removed will be discussed later in the meeting as time permits. A. Minutes of the Regular City Council Meeting Held on June 3, 2025 Minutes of the Regular City Council Meeting Held on June 3, 2025.docx B. Warrant Register and Payment of Claims for the Month of March 2025 Staff Report - Warrant Register Reports for March.docx Attachment 1 - Affidavit of Administrative Services Director .pdf Attachment 2 - A/P Registers.pdf Attachment 3 - Payroll Registers.pdf C. Resolution No. 2025-34 Approving a First Amendment to the Professional Services Agreement with Wood Rodgers, Inc. for the SR 128/Grant Avenue/Russell Boulevard Bicycle and Pedestrian Improvements Project by $108,112.39 for a Total Not-to- Exceed Amount of $802,910.84 and Authorizing the City Manager to Execute the Amendment Staff Report - I505 SR128 Design Contract.docx Attachment 1 - Resolution 2025-34 Amendment 1 I505.docx Attachment 2 - First Amendment to Professional Services Agreement with Wood Rodgers, Inc. Attachment 3, Exhibit A-2 Scope of Work -Winters SR 128 Grant Ave.pdf Attachment 4 - Original Professional Services Agreement with Wood Rodgers, Inc.pdf D. Appropriation Limit for Fiscal Year 2025-2026 Staff Report - Appropriation Limits FY2025-2026.docx Attachment 1 - Resolution 2025-35 Gann Limit.docx Attachment 2 - GANN Appropriation Limitation Calculation.doc Attachment 3 - Department of Finance 2025-26 Price Factor and Population Information 2 City of Winters

7. PRESENTATIONS 8. DISCUSSION ITEMS A. Continued Public Hearing: Introduce and Waive First Reading of Ordinance No. 2025-01 amending the Chapter 5.36 of the Winters Municipal Code relating to Food Vendors. Staff Report - Food Vendor Ordinance.docx Attachment 1 - Resolution 2024-05.pdf Attachment 2 - Ordinance 2025-01 Food Vendor Ordinance.pdf Attachment 3 - Exhibit 1 Food Vendor Ordinance.pdf Attachment 4 - Food Vendor Matrix.pdf Attachment 5 - Stationary Food Vendor Zoning Map.pdf Attachment 6 - Food Truck Map Grant & Railroad.pdf Attachment 7 - The Regulating Plan Figure 17.58-1.pdf B. Public Hearing: Resolution 2025-38 Confirming an Assessment Diagram and Assessment and Providing for the FY 2025-26 City of Winters City-Wide Maintenance Assessment District Annual Levy of Assessments Staff Report - Levy of Assessments for the City-Wide Maintenance Assessment District..docx Attachment 1 - Resolution 2025-38 Annual Levy of City Wide Maintenance Assessment District FY 25-26.docx Attachment 2 - City-Wide Maintenance Assessment District 25-26 Report & Boundary Map.pdf C. Fee Waiver for the Winters Senior Foundation's Use of the Winters Community Center Staff Report - Recreation Fees.docx Attachment 1 - Resolution 2025-36 Recreation Fees.docx D. Resolution No. 2025-37 adopting the FY 25-26 Operating Budget Staff Report - Final Budget Adoption 2025-26.docx Attachment 1 - Resolution 2025-37 Adopting 2025-26 Budget.docx E. Public Hearing Regarding Resolution No. 2025-33 Ordering the Abatement of Weeds and Rubbish on Certain Lots and Parcels Within the City of Winters Staff Report - Weed Abatement.docx Attachment 1 - Resolution 2025-33 Ordering the Abatement of Weeds.docx 9. CITY MANAGER REPORT 10. INFORMATION ONLY 11. ADJOURNMENT I declare under penalty of perjury that the foregoing agenda for the regular meeting of the Winters City Council was posted on the City of Winters website at www.cityofwinters.org 3 City of Winters

and Council Members were notified via e-mail of its’ availability. A copy of the foregoing agenda was also posted on the outside public bulletin board at City Hall, 318 First Street , and made available to the public during normal business hours Friday, June 13, 2025. ______________________________________ Zorina Treat, Deputy City Clerk Winters City Council Agenda Questions about this agenda - Please call the City Clerk's Office (530) 794-6702. Agendas and staff reports are available on the city web page at http://www.cityofwinters.org/city-council-meetings_/ General Notes: Meeting facilities are accessible to persons with disabilities. To arrange aid or services to modify or accommodate persons with disability to participate in a public meeting, contact the City Clerk. Staff recommendations are guidelines to the City Council. On any item, the Council may take action, which varies from that recommended by staff. The city does not transcribe its proceedings. Anyone who desires a verbatim record of this meeting should arrange for attendance by a court reporter or for other acceptable means of recordation. Such arrangements will be at the sole expense of the individual requesting the recordation. How to obtain City Council Agendas and Agenda Packets: View 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. Email Subscription: You may contact the City Clerk's Office to be placed on the list. An agenda summary is printed in the Winters Express newspaper. A recording of any streamed City Council meeting can be viewed later at http://www.cityofwinters.org/city-council-meeting-recordings/. 4 City of Winters

1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF THE AGENDA Winters Regular Council Meeting Tuesday, June 17, 2025 @ 6:30 PM AGENDA Members of the City Council Albert Vallecillo, Mayor Bill Biasi, Mayor Pro-Tempore Richard Casavecchia Jesse Loren Carol Scianna Meeting Information Winters City Council meetings are conducted in person at City Hall Council Chambers, 318 First Street, 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. Z o o m : https://us02web.zoom.us/j/85023197139? pwd=U2xRNUg1U0V6T1ZqUlBGTlVZRlJjdz09 Phone: 850-231-97139# US (San Jose) Meeting ID: 850 2319 7139 Passcode: 405995 1. 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. 2. 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 City of Winters 1

4. COUNCIL/STAFF COMMENTS 5. PUBLIC COMMENTS At this time, any member of the public may address the City Council on matters, which are not listed on this agenda. Citizens should reserve their comments for matters listed on this agenda at the time the item is considered by the Council. An exception is made for members of the public for whom it would create a hardship to stay until their item is heard. Those individuals may address the item after the public has spoken on issues that are not listed on the agenda. Presentations may be limited to accommodate all speakers within the time available. Public comments may also be continued to later in the meeting should the time allotted for public comment expire. 6. CONSENT CALENDAR All matters listed under the consent calendar are considered routine and noncontroversial, require no discussion and are expected to have unanimous Council support and may be enacted by the City Council in one motion in the form listed below. There will be no separate discussion of these items. However, before the City Council votes on the motion to adopt, members of the City Council, staff, or the public may request that specific items be removed from the Consent Calendar for separate discussion and action. Items(s) removed will be discussed later in the meeting as time permits. A. Minutes of the Regular City Council Meeting Held on June 3, 2025 Minutes of the Regular City Council Meeting Held on June 3, 2025.docx B. Warrant Register and Payment of Claims for the Month of March 2025 Staff Report - Warrant Register Reports for March.docx Attachment 1 - Affidavit of Administrative Services Director .pdf Attachment 2 - A/P Registers.pdf Attachment 3 - Payroll Registers.pdf C. Resolution No. 2025-34 Approving a First Amendment to the Professional Services Agreement with Wood Rodgers, Inc. for the SR 128/Grant Avenue/Russell Boulevard Bicycle and Pedestrian Improvements Project by $108,112.39 for a Total Not-to- Exceed Amount of $802,910.84 and Authorizing the City Manager to Execute the Amendment Staff Report - I505 SR128 Design Contract.docx Attachment 1 - Resolution 2025-34 Amendment 1 I505.docx Attachment 2 - First Amendment to Professional Services Agreement with Wood Rodgers, Inc. Attachment 3, Exhibit A-2 Scope of Work -Winters SR 128 Grant Ave.pdf Attachment 4 - Original Professional Services Agreement with Wood Rodgers, Inc.pdf D. Appropriation Limit for Fiscal Year 2025-2026 Staff Report - Appropriation Limits FY2025-2026.docx Attachment 1 - Resolution 2025-35 Gann Limit.docx Attachment 2 - GANN Appropriation Limitation Calculation.doc Attachment 3 - Department of Finance 2025-26 Price Factor and Population Information City of Winters 2

7. PRESENTATIONS 8. DISCUSSION ITEMS A. Continued Public Hearing: Introduce and Waive First Reading of Ordinance No. 2025-01 amending the Chapter 5.36 of the Winters Municipal Code relating to Food Vendors. Staff Report - Food Vendor Ordinance.docx Attachment 1 - Resolution 2024-05.pdf Attachment 2 - Ordinance 2025-01 Food Vendor Ordinance.pdf Attachment 3 - Exhibit 1 Food Vendor Ordinance.pdf Attachment 4 - Food Vendor Matrix.pdf Attachment 5 - Stationary Food Vendor Zoning Map.pdf Attachment 6 - Food Truck Map Grant & Railroad.pdf Attachment 7 - The Regulating Plan Figure 17.58-1.pdf B. Public Hearing: Resolution 2025-38 Confirming an Assessment Diagram and Assessment and Providing for the FY 2025-26 City of Winters City-Wide Maintenance Assessment District Annual Levy of Assessments Staff Report - Levy of Assessments for the City-Wide Maintenance Assessment District..docx Attachment 1 - Resolution 2025-38 Annual Levy of City Wide Maintenance Assessment District FY 25-26.docx Attachment 2 - City-Wide Maintenance Assessment District 25-26 Report & Boundary Map.pdf C. Fee Waiver for the Winters Senior Foundation's Use of the Winters Community Center Staff Report - Recreation Fees.docx Attachment 1 - Resolution 2025-36 Recreation Fees.docx D. Resolution No. 2025-37 adopting the FY 25-26 Operating Budget Staff Report - Final Budget Adoption 2025-26.docx Attachment 1 - Resolution 2025-37 Adopting 2025-26 Budget.docx E. Public Hearing Regarding Resolution No. 2025-33 Ordering the Abatement of Weeds and Rubbish on Certain Lots and Parcels Within the City of Winters Staff Report - Weed Abatement.docx Attachment 1 - Resolution 2025-33 Ordering the Abatement of Weeds.docx 9. CITY MANAGER REPORT 10. INFORMATION ONLY 11. ADJOURNMENT I declare under penalty of perjury that the foregoing agenda for the regular meeting of the Winters City Council was posted on the City of Winters website at www.cityofwinters.org City of Winters 3

and Council Members were notified via e-mail of its’ availability. A copy of the foregoing agenda was also posted on the outside public bulletin board at City Hall, 318 First Street , and made available to the public during normal business hours Friday, June 13, 2025. ______________________________________ Zorina Treat, Deputy City Clerk Winters City Council Agenda Questions about this agenda - Please call the City Clerk's Office (530) 794-6702. Agendas and staff reports are available on the city web page at http://www.cityofwinters.org/city-council-meetings_/ General Notes: Meeting facilities are accessible to persons with disabilities. To arrange aid or services to modify or accommodate persons with disability to participate in a public meeting, contact the City Clerk. Staff recommendations are guidelines to the City Council. On any item, the Council may take action, which varies from that recommended by staff. The city does not transcribe its proceedings. Anyone who desires a verbatim record of this meeting should arrange for attendance by a court reporter or for other acceptable means of recordation. Such arrangements will be at the sole expense of the individual requesting the recordation. How to obtain City Council Agendas and Agenda Packets: View 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. Email Subscription: You may contact the City Clerk's Office to be placed on the list. An agenda summary is printed in the Winters Express newspaper. A recording of any streamed City Council meeting can be viewed later at http://www.cityofwinters.org/city-council-meeting-recordings/. City of Winters 4

Minutes of the Regular Council Meeting Held on June 3, 2025 Mayor Albert Vallecillo called the meeting to order at 6:30 PM Present: Council Members Richard Casavecchia, Jesse Loren, Mayor Pro Tem Bill Biasi, Mayor Albert Vallecillo Absent: Carol Scianna Staff: City Manager Jeremy Craig, Assistant City Attorney Joanna Gin, Public Works Manager Eric Lucero, Director of Administrative Services Cathy Matthews, Chief of Police John Miller, Fire Chief Jack Snyder, Deputy City Clerk Zorina Treat. PLEDGE OF ALLIEGENCE Cathy Matthews led the Pledge of Allegiance. APPROVAL OF THE AGENDA Motion by Council Member Loren, seconded by Mayor Pro Tem Bill Biasi, to approve the agenda with the removal of item 6.C.. Motion carried with the following vote: AYES: Council Members Richard Casavecchia, Jesse Loren, Mayor Pro Tem Bill Biasi, Mayor Albert Vallecillo NOES: None ABSENT: Carol Scianna COUNCIL/STAFF COMMENTS Verbal updates were provided by Council Members. PUBLIC COMMENTS No public comment CONSENT CALENDAR 6.A. Minutes of the Regular City Council Meeting Held on May 20, 2025 6.B. Resolution 2025-32 - A Resolution of Intention to Continue Assessments for Fiscal Year 2025-26, Preliminarily Approving the Engineer’s Report, and Providing Notice of Public Hearing for the City of Winters’ Fire Protection and Emergency Response Services Assessment 5

6.C. Receive an update to the Citywide Classification and Compensation Study Report prepared by Management Strategies Group of Sloan, Sakai, Yeung & Wong LLP Motion by Council Member Loren, seconded by Council Member Casavecchia, to approve the Consent Calendar with items 6.A. and 6.B. and item 6.C. pulled from the agenda. Motion carried with the following vote: AYES: Council Members Richard Casavecchia, Jesse Loren, Mayor Pro Tem Bill Biasi, Mayor Albert Vallecillo NOES: None ABSENT: Carol Scianna PRESENTATIONS 7.A. Presentation of Board of State and Community Corrections Chris Bulkeley and Carrie Covert presented on the Board of State and Community Corrections Prop 47 grant. The County is seeking up to $8M to expand support for justice-involved individuals with mental health and substance use challenges. Community input is being gathered to shape services and fill critical gaps. Crystal Apilado provided public comment. 7.B. Fiscal Year 2025-2026 Budget Presentations from City Manager and Departments City Manager Jeremy Craig presented the budget for FY 2025–26, offering a general overview before department heads provided their updates. The budget increases were mainly due to inflation, particularly in services and utilities. Revenue from Measure S contributed to balancing the budget, which did not include any new programs, but several new positions were added. Council to consider a reserve policy at a future meeting. Tina Lowden provided public comment. DISCUSSION ITEMS 8.A. Resolution 2025-23 - Declaring weeds and rubbish on certain lots and parcels within the City of Winters to be a public nuisance and implementing proceedings to abate said nuisances Fire Chief Snyder provided an update on the annual weed and rubbish abatement process. The list of noncompliant properties is down to 6–7 sites, with one major multi-lot parcel under active code enforcement. Council approved moving the updated list to a public hearing, with abatements planned before July 4. No public comment. Motion by Mayor Pro Tem Biasi, seconded by Council Member Casavecchia, to approve Resolution 2025-32 - Declaring weeds and rubbish on certain lots and parcels within the City of Winters to be a public nuisance and implementing proceedings to abate said nuisances with updated Exhibit A. Motion carried with the following vote: 6

AYES: Council Members Richard Casavecchia, Jesse Loren, Mayor Pro Tem Bill Biasi, Mayor Albert Vallecillo NOES: None ABSENT: Carol Scianna 8.B. Discussion of affordable housing sites City Manager Jeremy Craig presented affordable housing opportunities, noting that the City must plan for 552 new units by 2029, with a focus on low and very low-income housing. He reviewed current and potential sites, including Farmstead and the former NeighborWorks parcel, while Council directed staff to prioritize city-owned land and pursue partnerships and grants. CITY MANAGER REPORT City Manager Jeremy Craig announced that the City’s fireworks show is scheduled for July 3rd and mentioned rising costs due to inflation. He encouraged seeking sponsorships to help offset expenses. ADJOURNMENT The meeting adjourned at 8:32 PM. INFORMATION ONLY None ________________________________ Albert Vallecillo, Mayor ATTEST: ________________________________ Zorina Treat, Deputy City Clerk Minutes of the Regular Council Meeting Held on June 3, 2025 1 7

CITY COUNCIL STAFF REPORT TO: Honorable Mayor and Councilmembers DATE: June 17, 2025 THROUGH: Jeremy Craig, City Manager FROM: Shery Reyes, Senior Accountant SUBJECT: Payment of Claims for the month of March 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: $1,045,824.76 ATTACHMENTS: 1. Affidavit of Administrative Services Director 2. A/P Registers 3. Payroll Registers 8

Affidavit of Administrative Services Director Attachment 1 Check Register Totals for Month Ending March 31, 2025 Accounts Payable 684,223.94$ Payroll 361,600.82$ Grand Total 1,045,824.76$ Prepared by: Shery Reyes, Senior Accountant Certified by: Cathy Mathews, Director of Administrative Services 9

REPORT.: Jun 06 25 Friday City of Winters PAGE: 001 RUN....: Jun 06 25 Time: 09:42 Month End Cash Disbursements Report ID #: PY-CD Run By.: Shery Enos Prior Period Report for 03-25 BANK ACCOUNT 10100 CTL.: WIN Check Check Disc. Gross Period Number Date Vendor # (Name) Terms Amount Disc Amount Net Amount Check Description ------ ------ -------- --------------------------------- ----- ----------- ----------- ----------- ------------------------- 03-2503-25 063336 03/07/25 ABA02 (ASSOCIATION OF BAY AREA GOVERNMENTS)526.19 .00 526.19 Automatic Generated Check 063337 03/07/25 AFL01 (AFLAC ) 1,442.02 .00 1,442.02 Automatic Generated Check 063338 03/07/25 AMA01 (AMAZON CAPITAL SERVICES) 24.00 .00 24.00 Automatic Generated Check 063339 03/07/25 ANA01 (ANA P. CARRILLO) 3,150.00 .00 3,150.00 Automatic Generated Check 063340 03/07/25 ATK01 (ATKINSON,ANDERSON,LOYA,RUUD & ROMO) 912.00 .00 912.00 Automatic Generated Check 063341 03/07/25 BAD01 (BADGER METER INC.) 1,056.93 .00 1,056.93 Automatic Generated Check 063342 03/07/25 BOB02 (BOB HALL AND ASSOCIATES) 7,000.00 .00 7,000.00 Automatic Generated Check 063343 03/07/25 BRI03 (BRITT GLOBAL INDUSTRIES LLC.) 1,000.00 .00 1,000.00 Automatic Generated Check 063344 03/07/25 BSK00 (BSK ASSOCIATES) 1,000.75 .00 1,000.75 Automatic Generated Check 063345 03/07/25 CAL25 (CRWA ) 1,432.00 .00 1,432.00 Automatic Generated Check 063346 03/07/25 CIN03 (CINTAS CORPORATION #622) 192.09 .00 192.09 Automatic Generated Check 063347 03/07/25 COL02 (COLLEEN BROCK) 168.48 .00 168.48 Automatic Generated Check 063348 03/07/25 VOID (Voided Check) .00 .00 .00 Automatic Generated Check 063349 03/07/25 COM12 (COMDATA) 13,971.23 .00 13,971.23 Automatic Generated Check 063350 03/07/25 CWE00 (CWEA TCP) 239.00 .00 239.00 Automatic Generated Check 063351 03/07/25 DAS01 (DAS-DEVELOPMENT ADVISORY SERVICES,INC.)9,625.00 .00 9,625.00 Automatic Generated Check 063352 03/07/25 DAV12 (DAVIDS ENGINEERING,INC.) 23,988.00 .00 23,988.00 Automatic Generated Check 063353 03/07/25 DEP03 (DEPT. OF HOUING & COMMUNITY DEVELOPMENT)350.00 .00 350.00 Automatic Generated Check 063354 03/07/25 DEV01 (DEVELOPMENT COMPLIRNCE SOLUTIONS)39,862.50 .00 39,862.50 Automatic Generated Check 063355 03/07/25 DOT01 (DEPART OF TRANSPORTATION) 2,642.43 .00 2,642.43 Automatic Generated Check 063356 03/07/25 EXP01 (EXPRESS SERVICES, INC.) 1,398.40 .00 1,398.40 Automatic Generated Check 063357 03/07/25 FLA00 (FLATLAND CONSTRUCTION) 25,000.00 .00 25,000.00 Automatic Generated Check 063358 03/07/25 HOR00 (HORIZON) 671.71 .00 671.71 Automatic Generated Check 063359 03/07/25 LIF01 (LIFE-ASSIST, INC) 1,003.91 .00 1,003.91 Automatic Generated Check 063360 03/07/25 LNCUR (LN CURTIS & SONS) 1,837.72 .00 1,837.72 Automatic Generated Check 063361 03/07/25 LUH00 (LUHDORFF & SCALMANINI) 3,724.33 .00 3,724.33 Automatic Generated Check 063362 03/07/25 MRG01 (MRG,LLC) 1,125.00 .00 1,125.00 Automatic Generated Check 063363 03/07/25 MUN07 (MUN CPAs) 10,000.00 .00 10,000.00 Automatic Generated Check 063364 03/07/25 NWP01 (NWPS ACTUARY SERVICES, INC.) 7,005.40 .00 7,005.40 Automatic Generated Check 063365 03/07/25 PAC07 (PACIFIC ACE HARDWARE) 59.43 .00 59.43 Automatic Generated Check 063366 03/07/25 PGE00 (PACIFIC GAS & ELECTRIC CO) 42,890.42 .00 42,890.42 Automatic Generated Check 063367 03/07/25 PIS01 (PISANIS AUTO PARTS) 85.31 .00 85.31 Automatic Generated Check 063368 03/07/25 PIT01 (PITNEY BOWES INC) 1,954.90 .00 1,954.90 Automatic Generated Check 063369 03/07/25 PON01 (PONTICELLO ENTERPRISES) 50.00 .00 50.00 Automatic Generated Check 063370 03/07/25 PRO07 (PROFESSIONAL POOLS) 1,500.00 .00 1,500.00 Automatic Generated Check 063371 03/07/25 PSO01 (PSOMAS) 6,960.00 .00 6,960.00 Automatic Generated Check 063372 03/07/25 QUI01 (QUILL CORPORATION) 193.95 .00 193.95 Automatic Generated Check 063373 03/07/25 RON01 (RON DUPRATT FORD, INC.) 7,205.72 .00 7,205.72 Automatic Generated Check 063374 03/07/25 SLO01 (SLOAN SAKAI YEUNG & WONG LLP) 442.00 .00 442.00 Automatic Generated Check 063375 03/07/25 SON01 (SONCO HEATING & A/C) 520.00 .00 520.00 Automatic Generated Check 063376 03/07/25 SWI01 (SWITZER ENTERPRISES) 16,034.00 .00 16,034.00 Automatic Generated Check 063377 03/07/25 TEI01 (TEICHERT & SON, INC) 293.86 .00 293.86 Automatic Generated Check 063378 03/07/25 TYL00 (TYLER TECHNOLOGIES, INC) 652.50 .00 652.50 Automatic Generated Check 063379 03/07/25 VIS01 (VISION SERVICE PLAN (CA)) 347.24 .00 347.24 Automatic Generated Check 063380 03/07/25 WIN09 (WINTERS JOINT UNIFIED) 102,648.03 .00 102,648.03 Automatic Generated Check 063381 03/07/25 WIN0A (CITY OF WINTERS-UTILITIES) 5,284.84 .00 5,284.84 Automatic Generated Check 063382 03/07/25 WOO05 (WOOD RODGERS) 17,766.11 .00 17,766.11 Automatic Generated Check 063383 03/07/25 YOL0X (YOLO COUNTY FARM BUREAU) 52.00 .00 52.00 Automatic Generated Check 063384 03/13/25 AMA01 (AMAZON CAPITAL SERVICES) 475.56 .00 475.56 Automatic Generated Check 063385 03/13/25 AUS01 (VESTIS SERVICES,LLC) 132.59 .00 132.59 Automatic Generated Check 063386 03/13/25 BSK00 (BSK ASSOCIATES) 122.00 .00 122.00 Automatic Generated Check 10

REPORT.: Jun 06 25 Friday City of Winters PAGE: 002 RUN....: Jun 06 25 Time: 09:42 Month End Cash Disbursements Report ID #: PY-CD Run By.: Shery Enos Prior Period Report for 03-25 BANK ACCOUNT 10100 CTL.: WIN Check Check Disc. Gross Period Number Date Vendor # (Name) Terms Amount Disc Amount Net Amount Check Description ------ ------ -------- --------------------------------- ----- ----------- ----------- ----------- ------------------------- 03-25 063387 03/13/25 CALWF (CAL-WEST FIRE ALARM SERVICES) 63.00 .00 63.00 Automatic Generated Check 063388 03/13/25 CAS03 (CASCADE FIRE EQUIPMENT CO) 723.44 .00 723.44 Automatic Generated Check 063389 03/13/25 CIN03 (CINTAS CORPORATION #622) 190.70 .00 190.70 Automatic Generated Check 063390 03/13/25 CLA01 (CLARK PEST CONTROL) 244.00 .00 244.00 Automatic Generated Check 063391 03/13/25 CON07 (WASHINGTON NATIONAL INS) 214.50 .00 214.50 Automatic Generated Check 063392 03/13/25 DIG01 (DIGNITY HEALTH MED FDTN-SACRAMENTO) 108.00 .00 108.00 Automatic Generated Check 063393 03/13/25 FRI05 (FRIENDS OF WINTERS FFA) 577.75 .00 577.75 Automatic Generated Check 063394 03/13/25 GOL05 (GOLDEN STATE EMERGENCY VEHICLE SERV. INC)1,097.73 .00 1,097.73 Automatic Generated Check 063395 03/13/25 GRA14 (GRAENING AND ASSOCIATES, LLC) 2,400.00 .00 2,400.00 Automatic Generated Check 063396 03/13/25 INL01 (INLAND BUSINESS SYSTEMS) 296.66 .00 296.66 Automatic Generated Check 063397 03/13/25 LEG01 (LEGALSHIELD) 249.40 .00 249.40 Automatic Generated Check 063398 03/13/25 LIF01 (LIFE-ASSIST, INC) 600.25 .00 600.25 Automatic Generated Check 063399 03/13/25 MER05 (MERITAGE HOMES) 1,560.68 .00 1,560.68 Automatic Generated Check 063400 03/13/25 PAC07 (PACIFIC ACE HARDWARE) 19.29 .00 19.29 Automatic Generated Check 063401 03/13/25 PGE00 (PACIFIC GAS & ELECTRIC CO) 5,948.19 .00 5,948.19 Automatic Generated Check 063402 03/13/25 PIS01 (PISANIS AUTO PARTS) 30.02 .00 30.02 Automatic Generated Check 063403 03/13/25 PIS02 (PISANI'S SERVICE) 1,845.61 .00 1,845.61 Automatic Generated Check 063404 03/13/25 PON01 (PONTICELLO ENTERPRISES) 713.75 .00 713.75 Automatic Generated Check 063405 03/13/25 QUI01 (QUILL CORPORATION) 193.93 .00 193.93 Automatic Generated Check 063406 03/13/25 SIE02 (ALHAMBRA SPRING WATER) 296.36 .00 296.36 Automatic Generated Check 063406 03/17/25 SIE02 (ALHAMBRA SPRING WATER) (296.36) .00 (296.36) Ck# 063406 Reversed 063407 03/13/25 STA22 (STATE WATER RESOURCES CONTROL BOARD)338.00 .00 338.00 Automatic Generated Check 063408 03/13/25 WAV01 (WAVE BROADBAND) 4,517.86 .00 4,517.86 Automatic Generated Check 063409 03/13/25 WIN0E (WINTERS CHAMBER) 186.00 .00 186.00 Automatic Generated Check 063410 03/13/25 YOL01 (YOLO COUNTY ENVIRONMENTAL) 1,317.00 .00 1,317.00 Automatic Generated Check 063411 03/13/25 YOL03 (YOLO-SOLANO AIR QUALITY) 714.00 .00 714.00 Automatic Generated Check 063412 03/13/25 YOL30 (YOL0 DIESEL REPAIR LLC.) 715.65 .00 715.65 Automatic Generated Check 063413 03/20/25 AK&00 (AK & COMPANY) 2,500.00 .00 2,500.00 Automatic Generated Check 063414 03/20/25 ANA08 (ANA GABRIELA AYALA) 320.00 .00 320.00 Automatic Generated Check 063415 03/20/25 ATT02 (AT&T ) 237.69 .00 237.69 Automatic Generated Check 063416 03/20/25 BAY03 (BAY ALARM COMPANY) 127.50 .00 127.50 Automatic Generated Check 063417 03/20/25 CRE07 (CREEKSIDE SIGNS) 350.00 .00 350.00 Automatic Generated Check 063418 03/20/25 DEP07 (DEPARTMENT OF JUSTICE) 186.00 .00 186.00 Automatic Generated Check 063419 03/20/25 DIX03 (DIXON LANDSCAPE MATERIALS INC.) 1,366.24 .00 1,366.24 Automatic Generated Check 063420 03/20/25 DOD01 (DODGE CHRYSLER JEEP OF VACAVILLE) 1,447.56 .00 1,447.56 Automatic Generated Check 063421 03/20/25 EXP01 (EXPRESS SERVICES, INC.) 1,678.08 .00 1,678.08 Automatic Generated Check 063422 03/20/25 FAS03 (FAST & EASY WINTERS) 30.00 .00 30.00 Automatic Generated Check 063423 03/20/25 GEC01 (TOSHIBA FINANCIAL SERVICES) 2,261.48 .00 2,261.48 Automatic Generated Check 063424 03/20/25 JOS12 (JOSE LUIS MURILLO) 540.00 .00 540.00 Automatic Generated Check 063425 03/20/25 LEA02 (LEAGUE OF CALIFORNIA CITIES) 5,753.00 .00 5,753.00 Automatic Generated Check 063426 03/20/25 LEG01 (LEGALSHIELD) 249.40 .00 249.40 Automatic Generated Check 063427 03/20/25 MOB02 (B L SPECIAL