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HomeMy WebLinkAbout10/06/2025-CC-Agenda Packet-RegularCITY COUNCIL MEETING AGENDA OCTOBER 06, 2025, 7:00 PM CITY COUNCIL REGULAR MEETING HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM INVOCATION AND PLEDGE CITIZENS COMMENTS This is an opportunity for citizens to address the Council on any matter. Comments related to public hearings will be heard when the specific hearing begins. Citizens are allowed 3 minutes to speak. Each speaker must complete the Speaker’s Form and include the topic(s) to be presented. Citizens who wish to address the Council with regard to matters on the agenda will be received at the time the item is considered. The Council is not allowed to converse, deliberate or take action on any matter presented during citizen input. REPORTS Staff Reports are for discussion only. No action may be taken on items listed under this portion of the agenda. 1. Presentation and Update on Solid Waste Services from Republic Services. CONSENT AGENDA All items on the Consent Agenda will be acted upon by one vote without being discussed separately unless requested by a Councilmember to remove the item(s) for additional discussion. Any items removed from the Consent Agenda will be taken up for individual consideration. 2. Consideration and possible action to authorize an agreement with Tyler Technologies for the migration of the City’s financial, utility billing, and municipal court software from ERP Pro 9 to ERP Pro 10; and authorizing the City Manager to execute said agreement. 3. Consideration and possible action on the minutes from the September 15, 2025, meeting. 4. Consideration and possible action on Resolution 2025-15, to adopt a Proclamation Policy. 1 5. Consideration and possible action on Ordinance 10-28-25, Amending Chapter 4, Business Regulations, Article 4.1000, Alcoholic Beverages, Section 4.1002 Permit Required and Section 4.1007 Off-Premises Permit. 6. Consideration and possible action of Resolution 2025-16 amending the fee schedule. 7. Consideration and possible action authorizing the City Manager to execute an Assignment of Right To Refund to Wagon Master RVP Holdings LLP to request a refund of state sales taxes from the Texas Comptroller. FUTURE AGENDA ITEMS The purpose of this item is to allow the Mayor and Councilmembers to bring forward items they wish to discuss at a future meeting, A Councilmember may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject on an agenda for a subsequent meeting. Items may be placed on a future meeting agenda with a consensus of the Council or at the call of the Mayor. INFORMATIONAL ITEMS Information Items are for informational purposes only. No action may be taken on items listed under this portion of the agenda. 8. Republic Services Waste Report August 2025 9. Financial Statement July 2025 10. Disbursements Report August 2025 ADJOURN NOTE: The City Council reserves the right to adjourn into Executive Session as authorized by Texas Government Code, Section 551.001, et seq. (The Texas Open Meetings Act) on any item on its open meeting agenda in accordance with the Texas Open Meetings Act, including, without limitation Sections 551.071-551.087 of the Texas Open Meetings Act. CERTIFICATION I certify that a copy of this meeting notice was posted on the bulletin board at City Hall that is readily accessible to the general public at all times and was posted on the City of Sanger website on September 30, 2025, by 3:00 PM. /s/Kelly Edwards Kelly Edwards, City Secretary 2 The Historical Church is wheelchair accessible. Request for additional accommodations or sign interpretation or other special assistance for disabled attendees must be requested 48 hours prior to the meeting by contacting the City Secretary’s Office at 940.458.7930. 3 CITY COUNCIL COMMUNICATION DATE: October 6, 2025 FROM: Clayton Gray, Chief Financial Officer AGENDA ITEM: Consideration and possible action to authorize an agreement with Tyler Technologies for the migration of the City’s financial, utility billing, and municipal court software from ERP Pro 9 to ERP Pro 10; and authorizing the City Manager to execute said agreement. SUMMARY:  The City originally selected Tyler Technologies (formerly INCODE) as its enterprise software provider in 1997. While the system has received updates over the years, its core functionality remains largely consistent with the original version.  Tyler Technologies now offers a separate platform—Version 10—which includes a broader range of features, enhanced functionality, and more advanced reporting capabilities. Migrating to Version 10 would enable full integration of the court and financial systems, reducing duplication and improving operational efficiency.  The proposed migration is a turnkey project with a total cost of $69,120.  The annual renewal cost for Version 10 will remain consistent with the City’s current subscription rate. FISCAL INFORMATION: Budgeted: Yes Amount: $69,120 G/L Account: 180-19-6105 RECOMMENDED MOTION OR ACTION:  Staff recommends approval. ATTACHMENTS:  Tyler ERP Pro 10 Migration quote 4 Item 2. 2023-534671-G9X5P9 CONFIDENTIAL Page 1 Sales Quotation For:Shipping Address SANGER, TX CITY OF City of Sanger ATTN: ACCOUNTS PAYABLE 502 Elm St SANGER TX 76266 Sanger TX 76266-0017 Clayton Gray +1 (940) 458-7930 cgray@sangertexas.org Quoted By DK Robertson Quote Expiration 10/31/25 Quote Name ERP Pro 10 Migration Tyler Migration Services Description Total ERP Pro ERP Pro 10 Financial Management Suite Financial Management Services $ 25,680 Accounts Receivable Services $ 1,440 Accounts Receivable Core Financials Fixed Assets Human Resources Management (Includes Position Budgeting) Inventory Control Output Director 5 Item 2. 2023-534671-G9X5P9 CONFIDENTIAL Page 2 Purchasing Employee Access Pro ERP Pro 10 Customer Relationship Management Suite Customer Relationship Management Services $ 23,040 Additional Handheld Meter-Reader Interface Cashiering Service Orders Mobile Third-Party Printing Interface Utility Billing Water/Gas Meter Data Sync with Scheduler Other Services Project Management $ 3,000 Municipal Justice Municipal Justice 10 Suite Court Services $ 12,960 Project Management $ 3,000 Case Manager Case Import Interface Jury Data Import Total:$ 69,120 Summary One Time Fees Recurring Fees Total Tyler Services $ 69,120 Summary Total $ 69,120 $ 0 6 Item 2. 2023-534671-G9X5P9 CONFIDENTIAL Page 3 Comments Work will be delivered remotely unless otherwise noted in this agreement. SaaS is considered a term of one year unless otherwise indicated. Cashiering Cashiering supports credit/debit cards, is PCI Compliant, and includes a cash collection interface and a cashiering receipt import. Core Financials Core Financials includes general ledger, budget prep, bank recon, AP, CellSense, a standard forms pkg, output director, positive pay, secure signatures. Case Manager Includes Cash Collections Utility Billing Water/Gas Utility CIS System includes collections, tax lien process and import, a standard forms pkg., output director and one Utility handheld meter- reader interface. Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms, subject to payment terms in an agreement, amendment, or similar document in which this sales quotation is included: •License fees for Tyler and third-party software are invoiced upon the earlier of (i) delivery of the license key or (ii) when Tyler makes such software available accessible. •Fees for hardware are invoiced upon delivery. •Fees for year one of hardware maintenance are invoiced upon delivery of the hardware. 7 Item 2. 2023-534671-G9X5P9 CONFIDENTIAL Page 4 •Annual Maintenance and Support fees are first payable when Tyler makes the software accessible to the Client, and SaaS fees, Hosting fees, and Subscription fees are first payable on the first day of the month following the date this quotation was signed (or if later, the commencement of the agreement’s initial term). Any such fees are prorated to align with the applicable term under the agreement, with renewals invoiced annually thereafter in accord with the agreement. Fees for services included in this sales quotation shall be invoiced as indicated below. •Implementation and other professional services fees shall be invoiced as delivered. •Client has six months to use the services. If Client does not use the services within six months, Tyler may remove the unused services or issue a new quote to provide services at then-current rates. •Fixed-fee Business Process Consulting services shall be invoiced 50% upon delivery of the Best Practice Recommendations, by module, and 50% upon delivery of custom desktop procedures, by module. •Fixed-fee conversions are invoiced 50% upon initial delivery of the converted data, by conversion option, and 50% upon Client acceptance to load the converted data into Live/Production environment, by conversion option. Where conversions are quoted as estimated, Tyler will invoice Client the actual services delivered on a time and materials basis. •Except as otherwise provided, other fixed price services are invoiced upon complete delivery of the service. For the avoidance of doubt, where "Project Planning Services" are provided, payment shall be invoiced upon delivery of the Implementation Planning document. Dedicated Project Management services, if any, will be invoiced monthly in arrears, beginning on the first day of the month immediately following initiation of project planning. •If Client has purchased any change management services, those services will be invoiced in accordance with the Agreement. •Notwithstanding anything to the contrary stated above, the following payment terms shall apply to fees specifically for migrations: Tyler will invoice Client 50% of any Migration Services Fees listed above upon Client approval of the product suite migration schedule. The remaining 50%, by line item, will be billed upon the go-live of the applicable product suite. Tyler will invoice Client for any Project Management Fees listed above upon the go-live of the first product suite. Annual SaaS Fees will be invoiced upon availability of the hosted environment. Any SaaS or hosted solutions added to an agreement containing Client-hosted Tyler solutions are subject to Tyler’s SaaS Services terms found here: https://www.tylertech.com/terms/tyler-saas- services. Unless otherwise indicated in the contract or amendment thereto, pricing for optional items will be held for six (6) months from the Quote date or the Effective Date of the Contract, whichever is later. Customer Approval:Date: Print Name:P.O.#: 8 Item 2. CITY COUNCIL COMMUNICATION DATE: October 6, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on the minutes from the September 15, 2025, meeting. SUMMARY: N/A FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: Approve the September 15, 2025, meeting minutes. ATTACHMENTS: September 15, 2025, meeting minutes 9 Item 3. City Council Minutes 09-15-2025 Page 1 of 4 CITY COUNCIL MEETING MINUTES SEPTEMBER 15, 2025, 6:00 PM CITY COUNCIL REGULAR MEETING HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS CALL THE WORK SESSION TO ORDER AND ESTABLISH A QUORUM Mayor Muir called the work session to order at 6:02 p.m. COUNCILMEMBERS PRESENT Mayor Thomas Muir Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 3 Josh Burrus Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT Councilmember, Place 1 Marissa Barrett STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, and Police Chief Tyson Cheek. REPORTS 1. Annual Presentation from the City Secretary’s Office City Secretary Edwards provided a presentation and overview of the City Secretary’s Office. Discussion ensued regarding records management, Laserfiche security, and public access to documents in Laserfiche. DISCUSSION ITEMS No additional discussion. 10 Item 3. City Council Minutes 09-15-2025 Page 2 of 4 OVERVIEW OF ITEMS ON THE REGULAR AGENDA Discussion ensued regarding Item 6. City Manager Noblitt provided an overview of the item and the utilization of the strategic plan. ADJOURN THE WORK SESSION There being no further business, Mayor Muir adjourned the work session at 6:45 p.m. CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM Mayor Muir called the regular meeting to order at 7:01 p.m. COUNCILMEMBERS PRESENT Mayor Thomas Muir Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 3 Josh Burrus Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT Councilmember, Place 1 Marissa Barrett STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, Director of Economic Development Shani Bradshaw, and Police Chief Tyson Cheek. INVOCATION AND PLEDGE Councilmember Chick gave the Invocation. The Pledge of Allegiance was led by Councilmember Gann. CITIZENS COMMENTS No one addressed the Council. 11 Item 3. City Council Minutes 09-15-2025 Page 3 of 4 SPECIAL PRESENTATIONS AND ANNOUNCEMENTS 2. Proclamation - National Association of Town Watch in support of National Night Out on Tuesday, October 7, 2025 Mayor Muir read the proclamation and presented it to Chief Cheek. REPORTS 3. Representative Jared Patterson providing an update from the 89th Legislative Session. Representative Patterson provided an overview of the legislative session and special session items. 4. Annual Presentation from the City Secretary’s Office Presentation provided during the work session. CONSENT AGENDA 5. Consideration and possible action on the minutes from the September 2, 2025, meeting. 6. Consideration and possible action to approve and authorize the Sanger Economic Development Corporation to execute a service agreement with Civic Solutions Partnership, LLP for the development of an Economic Development Strategic Plan, in an amount not to exceed $90,000. Motion to approve the consent agenda as presented. Motion: Bilyeu Second: Gann Ayes: Bilyeu, Burrus, Chick, and Gann. Nays: None Motion passed unanimously. FUTURE AGENDA ITEMS City Manager discussed the second meetings scheduled for November and December. 12 Item 3. City Council Minutes 09-15-2025 Page 4 of 4 INFORMATIONAL ITEMS 7. Change Order Memo August 2025 ADJOURN There being no further business, Mayor Muir adjourned the meeting at 7:46 p.m. _______________________________ Thomas E. Muir, Mayor ______________________________ Kelly Edwards, City Secretary 13 Item 3. CITY COUNCIL COMMUNICATION DATE: October 6, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on Resolution 2025-15, to adopt a Proclamation Policy. SUMMARY:  This policy provides a consistent way to recognize individuals, groups, and organizations contributing to the City of Sanger.  Sets clear guidelines on what types of events and requests are appropriate, ensuring equal treatment for all community members.  Provides a process for requesting proclamations, making it easier for staff and residents to understand expectations.  Reinforces the Mayor’s and City Council’s role in celebrating individuals, groups, and organizations that reflect the values of the City of Sanger. FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: Approve the Proclamation Policy. ATTACHMENTS: Resolution 2025-15 Exhibit A – Proclamation Policy 14 Item 4. Resolution – Proclamation Policy Page 1 of 1 CITY OF SANGER, TEXAS RESOLUTION NO. 2025-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, TO ADOPT A PROCLAMATION POLICY; AUTHORIZING ITS EXECUTION, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Sanger Mayor and City Council of Sanger are always honored to celebrate our staff and citizens for special anniversaries, events, and programs; and WHEREAS, the City takes great pride in our community and values the opportunity to honor the groups, organizations, and institutions that make Sanger a place we are proud to call home; and WHEREAS, this policy established guidelines, procedures to accept and process requests for proclamations by citizens and community organizations; and WHEREAS, the City Council finds that the passage of this Resolution is in the best interest of the citizens of Sanger. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. The facts and recitals set forth in the preamble of this resolution are hereby found to be true and correct. SECTION 2. That the City Council of Sanger, Texas, adopts the attached hereto and incorporated herein as Exhibit “A”. SECTION 3. That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED THIS THE 6TH DAY OF OCTOBER 2025. ATTEST: APPROVED: ______________________________ Thomas E. Muir, Mayor _____________________________ Kelly Edwards, City Secretary 15 Item 4. Proclamation Policy Page 1 of 2 CITY OF SANGER PROCLAMATION POLICY PURPOSE The City of Sanger Mayor and City Council of Sanger are always honored to celebrate our staff and citizens for special anniversaries, events, and programs. Proclamations are a formal declaration by the Mayor in honor of a day/week/month special event. We take great pride in our community and value the opportunity to honor the groups, organizations, and institutions that make Sanger a place we are proud to call home. Proclamations will not be issued for business groundbreaking, ribbon-cutting, or grand-opening events. Whenever possible, a sample proclamation or wording should be provided. One formal presentation copy will be provided at no charge; additional copies will be available upon request. GUIDELINES All ceremonial requests are subject to final approval by the Mayor and/or City Council. The City of Sanger reserves the right to: a) edit all requests to reflect the City’s vision, mission, and goals; and b) decline any request without further details. Requests for a proclamation should have a specific local connection with the City of Sanger unless the request involves a special significance to the City, region, or state, as determined by the Mayor. As a municipal government, the City of Sanger is non-partisan and, therefore, does not issue proclamations or consider ceremonial requests that are political or potentially controversial in nature. All requests for Proclamations should be made to the City Secretary’s Office via email at citysecretary@sangertexas.org. When submitting a request, please provide clear and detailed information, including sample wording, key facts about the subject, and enough details to create at least four to five bullet points. Be sure to include the contact information for a person we can reach with any questions. 16 Item 4. Proclamation Policy Page 2 of 2 On occasion, proclamations may be presented by the Mayor or a Councilmember at a Council meeting or event. Council meetings are held on the 1st and 3rd Monday of each month. In order to accommodate preparation and scheduling, all requests should be made as far in advance as possible, with a minimum of 10 days prior to the occasion. This allows time for review, preparation, and, if requested, placement on the City Council agenda. If your request includes the proclamation to be presented during a Council Meeting, the order requests are received on a first-come, first-served basis. Proclamations will not be issued for: Campaigns intended for profit-making purposes Campaigns or events contrary to City policies or by-laws Events or organizations that do not benefit the Sanger community Matters of political controversy, ideological or religious beliefs, or individual conviction Matters under consideration or to be voted upon by the City Council Submitted requests should not be assumed to be automatically approved. Please be advised that proclamations are ceremonial and have no legislative or legal value. Proclamations must be picked up at the City Secretary's Office at City Hall unless prior arrangements are made to be presented at a City Council meeting. 17 Item 4. CITY COUNCIL COMMUNICATION DATE: October 6, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on Ordinance 10-28-25, Amending Chapter 4, Business Regulations, Article 4.1000, Alcoholic Beverages, Section 4.1002 Permit Required and Section 4.1007 Off-Premises Permit. SUMMARY:  During the 88th Texas Legislature, Regular Session, the legislature passed Senate Bill 1008, which limits city and public health district authority with regard to food service establishments.  Effective September 1, 2025, the City of Sanger can no longer collect the Local Texas Alcoholic Beverage Commission (TABC) maximum local fee as established by the Commission for any food service establishment, retail food store, mobile food unit, roadside food vendor, or temporary food service establishment that has already paid a fee to operate to Texas Department of State Health Services (DSHS) or to any county, city, or public health district. FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: Approve the Ordinance amending Chapter 4 of the Code of Ordinances. ATTACHMENTS: Chapter 4 amendments (redline) Ordinance 10-28-25 18 Item 5. CHAPTER 4, BUSINESS REGULATIONS, ARTICLE 4.1000, ALCOHOLIC BEVERAGES § 4.1001. Definition. The term “alcoholic beverages” as used in this article shall have the meaning stated in the Texas Alcoholic Beverage Code, and shall specifically include beer, wine and mixed beverages, as those terms are defined in the code. § 4.1002. Permit Required. Reserved (a) There is hereby levied a permit fee on each premises within the city for which an alcoholic permit fee is required under the Texas Alcoholic Beverage Code. The amount of the fee shall be one-half of the state fee for each permit issued for premises located within the city. This fee shall be paid by the permittee when the application for such permit, or a renewal thereof, is made to the state. (b) Those exemptions from the permit and fee requirements of the Texas Alcoholic Beverage Code are also adopted by the city. (c) Upon payment of the applicable permit fee prescribed in this section to the city secretary and exhibition to the city secretary of a permit duly issued by the state to the applicant or person paying such fee, the city secretary shall, in the name of the city, issue and deliver to such applicant or person a permit to engage in the business in the city of the character described in and authorized by the permit from the state. The permit issued by the city shall authorize the conduct of such business upon the premises, and shall remain in force only so long as the permit from the state remains in force. § 4.1003. Sale of Beer and Wine in Residential Areas. The sale of beer and wine in residential areas of the city is hereby prohibited, in accordance with Section 109.32 of the Texas Alcoholic Beverage Code. § 4.1004. Sale Near Church, School, Childcare Facility or Hospital. (a) Churches and Public Hospitals. (1) The sale of alcoholic beverages within three hundred feet of a church or public hospital is hereby prohibited. (2) The measurement of the distance between the place of business where alcoholic beverages are sold and a church or public hospital shall be along the property lines of the street fronts and from front door to front door, and in direct line across intersections. (b) Daycare Center or Childcare Facility. (1) The sale of alcoholic beverages within three hundred feet of a daycare center or a 19 Item 5. childcare facility is hereby prohibited. (2) The measurement of the distance between the place of business where alcoholic beverages are sold and a daycare center or childcare facility, as those terms are defined by Section 42.002 of the Human Resources Code, shall be in a direct line from the property line of the daycare center of childcare facility to the property line of the place of business, and in a direct line across intersections. (c) Public Schools. (1) The sale of alcoholic beverages within three hundred feet of a public school is hereby prohibited. (2) The measurement of the distance between the place of business where alcoholic beverages are sold and a public school shall be in a direct line from the property line of the public school to the property line of the place of business, and in a direct line across intersections. (3) Every applicant for an original alcoholic beverage license or permit for a location with a door by which the public may enter the place of business of the applicant that is within 1,000 feet of the nearest property line of a public or private school, measured along street lines and directly across intersections, must give written notice of the application to officials of the public or private school before filing the application with the commission. A copy of the notice must be submitted to the commission with the application. This subsection does not apply to a permit or license covering a premises where minors are prohibited from entering the premises under Section 109.53 [of the Texas Alcoholic Beverage Code]. (d) Private Schools. (1) The sale of alcoholic beverages within three hundred feet of a private school is hereby prohibited if the city council receives a request from the governing body of the private school to extend the distance requirement from three hundred feet to one thousand feet. (2) The measurement of the distance between the place of business where alcoholic beverages are sold and a private school shall be in a direct line from the property line of the private school to the property line of the place of business, and in a direct line across intersections. (3) Every applicant for an original alcoholic beverage license or permit for a location with a door by which the public may enter the place of business of the applicant that is within 1,000 feet of the nearest property line of a public or private school, measured along street lines and directly across intersections, must give written notice of the application to officials of the public or private school before filing the application with the commission. A copy of the notice must be submitted to the commission with the application. This subsection does not apply to a permit or license covering a premises where minors are prohibited from entering the premises under Section 109.53 [of the Texas Alcoholic Beverage Code]. 20 Item 5. (e) Exceptions. The above regulations prohibiting the sale of alcoholic beverages within specified distances from churches, public schools, daycare centers, childcare facilities, public schools and private schools are subject to any and all conditions and exceptions established in the Texas Alcoholic Beverage Code. § 4.1005. Hours of Sale. (a) Off-Premises Beer and Wine Permittee. (1) (A) The hours for sale and delivery for alcoholic beverages sold under a wine and beer retailer’s off-premises permit as established by Section 105.04, Texas Alcoholic Beverage Code, are the same as those established under Section 105.04 except that no sale shall be allowed between 2:00 a.m. and noon on Sunday. (B) A person may sell, offer for sale, or deliver beer or wine between 7:00 a.m. and midnight on any day except for Sunday. On Sunday he may sell beer and wine between midnight and 1:00 a.m. and between noon and midnight, except that permittees or licensees authorized to sell for on-premises consumption may sell beer between 10:00 a.m. and noon if the beer is served to a customer during the service of food to the customer. (2) A holder of a retail dealer’s on-premises late hours license may also sell, offer for sale, and deliver beer between midnight and 2:00 a.m. on any day. (b) Mixed Beverage Permittee. (1) (A) No person may sell or offer for sale mixed beverages at any time not permitted by this section. (B) A mixed beverage permittee may sell and offer for sale mixed beverages between 7:00 a.m. and midnight on any day except Sunday. On Sunday he may sell mixed beverages between midnight and 1:00 a.m. and between 10:00 a.m. and midnight, except that an alcoholic beverage served to a customer between 10:00 a.m. and 12:00 p.m. on Sunday must be provided during the service of food to the customer. § 4.1006. Signs and Advertising. All signs and advertising in the city must comply with Chapter 108 of the Texas Alcoholic Beverage Code. § 4.1007. Off-Premises Permits. (a) Each application to the Alcoholic Beverage Commission for a wine and beer retailer’s off- premises permit or for a mixed beverage permit for a location within the city limits shall be accompanied by the permit fee required by state law and, at the same time, the applicant shall remitted to the city secretary. a fee equal to the amount designated in the city’s fee schedule in the appendix to this code. 21 Item 5. (b) Off-premises alcohol sales permit processing fee shall be the amount designated in the city’s fee schedule in the appendix to this code. (c) The commission may cancel the permit if it finds that the permittee has not paid a fee levied by this article or has not paid delinquent ad valorem taxes due on the permitted premises or due from a business operated on that premises. 22 Item 5. Ordinance – Amending Chapter 4, Alcoholic Beverages Page 1 of 2 CITY OF SANGER, TEXAS ORDINANCE 10-28-25 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANGER, DENTON COUNTY, TEXAS, AMENDING THE CITY OF SANGER CODE OF ORDINANCE, CHAPTER 4, BUSINESS REGULATIONS, ARTICLE 4.1000, ALCOHOLIC BEVERAGES, SECTION 4.1002 PERMIT REQUIRED AND SECTION 4.1007 OFF- PREMISES PERMIT.; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A CUMULATIVE CLAUSE; PROVIDING FOR A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY OR FINE IN ACCORDANCE WITH SECTION 1.109 OF THE CODE OF ORDINANCE FOR VIOLATIONS; AND PROVIDING A SAVINGS CLAUSE; AUTHORIZING PUBLICATION; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Sanger (the “City”) is a home rule municipality regulated by state law and Charter; and WHEREAS, during the 88th Texas Legislature, Regular Session, the legislature passed Senate Bill 1008, which limits city and public health district authority with regard to food service establishments; and WHEREAS, Senate Bill 1008 also limits when a city or a public health district may charge a local license or permit fee under the Texas Alcoholic Beverage Code; and WHEREAS, effective September 1, 2025, the City of Sanger can no longer collect the Local Texas Alcoholic Beverage Commission (TABC) maximum local fee as established by the Commission for any food service establishment, retail food store, mobile food unit, roadside food vendor, or temporary food service establishment that has already paid a fee to operate to Texas Department of State Health Services (DSHS) or to any county, city, or public health district; and WHEREAS, the City Council finds that the passage of this Ordinance is in the best interest of the citizens of Sanger. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. That Chapter 4, Business Regulations, Article 4.1000, Alcoholic Beverages, Section 4.1002 Permit Required and Section 4.1007 Off-Premises Permit is amended as follows: § 4.1002. Reserved 23 Item 5. Ordinance – Amending Chapter 4, Alcoholic Beverages Page 2 of 2 § 4.1007. Permits. (a) Each application to the Alcoholic Beverage Commission for a wine and beer retailer’s off-premises permit or for a mixed beverage permit for a location within the city limits shall be remitted to the city secretary. SECTION 2. That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 3. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this Ordinance are severable and, if any word, phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. SECTION 4. That this Ordinance shall be cumulative of all other City Ordinances and all other provisions of other Ordinances adopted by the City which are inconsistent with the terms or provisions of this Ordinance are hereby repealed. SECTION 5. Any person, firm or corporation who shall violate any of the provisions of t his article shall be guilty of a misdemeanor and upon conviction shall be fined in accordance with the general penalty provision found in The Code of Ordinances, Section 1.109 General Penalty for Violations of Code. SECTION 5. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such case provides. PASSED AND APPROVED by the City Council of the City of Sanger, Texas, on this 6th day of October, 2025. APPROVED: ________________________________ ATTEST: Thomas E. Muir, Mayor ________________________________ APPROVED TO FORM: Kelly Edwards, City Secretary ________________________________ City Attorney 24 Item 5. CITY COUNCIL COMMUNICATION DATE: October 6, 2025 FROM: Clayton Gray, Chief Financial Officer AGENDA ITEM: Consideration and possible action of Resolution 2025-16 amending the fee schedule. SUMMARY:  On September 2, 2025, the City Council adopted Resolution 2025-14 amending the fee schedule, effective October 1, 2025. Shortly thereafter, several necessary revisions were identified. o Effective September 1, 2025, the City of Sanger can no longer collect the Local Texas Alcoholic Beverage Commission (TABC) maximum local fee as established by the Commission for any food service establishment, retail food store, mobile food unit, roadside food vendor, or temporary food service establishment that has already paid a fee to operate to Texas Department of State Health Services (DSHS) or to any county, city, or public health district. o The current schedule lists “actual cost” for meters, boxes, and connections under Utility Related Fees. At the request of the Public Works Director, the updated schedule specifies individual charges for each item under “Utility Related Fees.” o Due to a spreadsheet error, the version of the fee schedule attached to Resolution 2025-14 listed $0 for a few items. The updated schedule corrects the fees under “Business Related Fees.”  Resolution 2025-16 amends the Master Fee Schedule to incorporate these changes. FISCAL INFORMATION: The revised fee schedule is expected to generate additional revenue from utility and business-related fees; however, this increase will be offset by the reduction in alcohol permit fees. Overall, the net impact should be minimal, and a budget amendment is not recommended at this time. RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS: o Resolution 2025-16 o Changes to Master Fee Schedule Effective 10.06.2025 25 Item 6. Description Fee Description Fee Water Service Connections Charge for meter, box, and connections Actual cost + $500.00 refundable deposit against damage during construction. 3/4" Water meter $470.53 1" Water meter $539.29 1 1/2" Water meter $1,375.01 2" Water meter $1,583.47 3" Water meter $2,000.39 4" Water meter $7,433.69 6" Water meter $9,886.97 8" Water meter $15,678.55 MX 520 Radio $188.41 Small Meter box $23.85 Small AMR Lid $43.85 Large Meter Box $59.00 Large AMR Lid $61.00 Business Related Fees Business Related Fees Curb, Gutter, Driveway, and Culvert Installations $0.00 Curb, Gutter, Driveway, and Culvert Installations $60.00 Street cut excavation and repair $0.00 Street cut excavation and repair $60.00 License Fee for Amusement Establishments $0.00 License Fee for Amusement Establishments $50.00 Solicitor or peddler permit fee $0.00 Solicitor or peddler permit fee $250.00 Permit fee for each agent or employee of a solicitor or peddler $0.00 Permit fee for each agent or employee of a solicitor or peddler $25.00 Fees for Sexually Oriented Businesses $0.00 Fees for Sexually Oriented Businesses $500.00 P R O P O S E D F E E S C H E D U L E CHANGES TO MASTER FEE SCHEDULE EFFECTIVE 10/06/2025 * R E M O V E D * * R E M O V E D * Alcoholic Beverages C U R R E N T F E E S C H E D U L E The alcoholic beverage permit fee shall be equal to one-half of the most recently adopted state fee required by the state alcoholic beverage commission of every person that may be issued any state permit or license for the manufacture, distilling, brewing, importing, transporting, storing, distributing or sale of any beer, wine or mixed beverage unless a different fee is allowed or required by state law. No alcoholic beverage permit shall be issued unless the permit fee is received. Water Service Connections 26 Item 6. Resolution – Amending the Master Fee Schedule Page 1 of 1 CITY OF SANGER, TEXAS RESOLUTION NO. 2025-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, AMENDING THE MASTER FEE SCHEDULE AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council has determined that it is necessary to establish a Master Fee Schedule for Services that are provided to our citizens; and WHEREAS, the City Council shall adopt revisions and amendments from time to time as needed; and WHEREAS, the City Council finds that passage of this Resolution is in the best interest of the citizens of Sanger. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. The facts and recitals set forth in the preamble of this resolution are hereby found to be true and correct. SECTION 2. The City Council of Sanger, Texas, adopts the attached hereto and incorporated herein as Exhibit A. SECTION 3. This Resolution shall become effective on October 6, 2025. PASSED AND APPROVED THIS 6TH DAY OF OCTOBER 2025. APPROVED: ATTEST: ___________________________ Thomas E. Muir, Mayor _____________________________ Kelly Edwards, City Secretary 27 Item 6. Exhibit A CITY OF SANGER, TEXAS MASTER FEE SCHEDULE Approved by the Sanger City Council October 6, 2025 Effective October 6, 2025 28 Item 6. TABLE OF CONTENTS Animal Control Fees .......................................................................................... Page 3 Building and Construction Fees........................................................................... Page 4 Business Related Fees ....................................................................................... Page 7 Utility Related Fees ........................................................................................... Page 8 Municipal Court Fees ....................................................................................... Page 12 Miscellaneous Fees .......................................................................................... Page 13 Parks and Recreation Fees ............................................................................... Page 14 Impact Fees ................................................................................................... Page 15 Library Fees .................................................................................................... Page 16 Fire Fees ........................................................................................................ Page 17 Right-of-Way Fees .......................................................................................... Page 18 Page 2 of 18 29 Item 6. Fee Registration of dangerous dogs $200.00 Animal registration $5.00 Adoption fee $125.00 First impoundment $20.00 Second impoundment $40.00 Third impoundment $60.00 Fourth impoundment $80.00 First impoundment $30.00 Second impoundment $40.00 Third impoundment $75.00 Fourth impoundment $113.00 First day or part of day $15.00 Each subsequent day $5.00 City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Animal Control Fees Description Animal impound fees Class A (dogs, cats, fowl) Class B (goats, sheep, lambs, pigs, cattle, horses and animals of the same approximate size and weight) Daily Handling Fees Page 3 of 18 30 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description New residential $75.00 Plan review fee + $1.00 per square foot Residential additions/remodels $200.00 + $0.45 per square foot of living space and $0.15 per square foot of unheated space Windows and doors (only)$75.00 Reroof $100.00 Accessory buildings Under 120 sq. ft No permit required Over 120 sq. ft $175.00 Commercial, new or additions and multifamily dwellings Plan review fee 50% of permit fee (minimum $200.00) Permit $200.00 application fee + $8.00 per $1000.00 value based on ICC valuation table published each year in February For the 3rd party review and/or inspections Actual cost plus an administrative fee of 10% of the total cost of the 3rd party review and/or inspections (min. fee $150.00). Commercial, remodels or finish-outs Plan review fee 50% of permit fee (minimum $200.00) Permit $200.00 application fee + $8.00 per $1000.00 value based on ICC valuation table published each year in February For the 3rd party review and/or inspections Actual cost plus an administrative fee of 10% of the total cost of the 3rd party review and/or inspections (min. fee $150.00). Amended plan review $100.00 Certificate of occupancy (*temp power not included $100.00 Courtesy CO walk-thru (limited to one hour)$100.00 After hours inspection (2 hour minimum)$100.00 per hour Reinspection Initial reinspection $75.00 Second reinspection $100.00 Third reinspection $125.00 Subsequent reinspection $150.00 Work without a permit Double permit fee Temporary pole service $100.00 Temporary power (CO)$50.00 Fence permit Residential $50.00 Commercial $75.00 Renewable energy permit $100.00 $75.00 Flatwork Residential $75.00 Commercial $100.00 Residential permit fees Commercial permit fees Building Permits and Inspections Building and Construction Fees Other inspections and fees Replacement of water lines, sewer lines or driveways on existing structures Page 4 of 18 31 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Swimming pool/spa Aboveground $100.00 In ground $300.00 Annual Swimming Pool Fee (to include 1 inspection)$300.00 Demolition permit Residential $75.00 Commercial $100.00 Mobile home move-in $250.00 Modular home $500.00 Zoning Verification Letter $100.00 Early grading $400.00 Foundation repair $75.00 Miscellaneous inspections $75.00 Plumbing permit $75.00 Mechanical permit $75.00 Electric permit $75.00 Plumbing permit $150.00 Mechanical permit $150.00 Electric permit $150.00 Irrigation permit Residential $100.00 Commercial $200.00 Sprinkler system permit $200.00 Fire alarm permit $200.00 For the 3rd party fire review and/or inspections Actual cost plus administrative fee of 5% of the total cost of the 3rd party review/inspections. Nuisance Violation Abatement Actual Cost + $150.00 administrative fee Residential Tract Preliminary Plat $600.00 + $10.00 lot or $15.00 acre for lot sizes of one acre or more Residential Tract Final Plat $600.00 + $10.00 lot or $15.00 acre for lot sizes of one acre or more Residential Replat $600.00 + $10.00 lot or $15.00 acre for lot sizes of one acre or more Minor Plat Residential $400.00 + $10.00 each lot, or $15.00 per acre for lots sizes of one acre or more Amended Plat Residential $400.00 + $10.00 per lot Conveyance Plat $400.00 + $10.00 per lot Vacating Plat $400.00 Commercial Tract Preliminary Plat $700.00 + $15.00 per acre Commercial Tract Preliminary Final Plat $700.00 + $15.00 per acre Commercial Tract Preliminary Replat $700.00 + $15.00 per acre Amended Plat Commercial $400.00 + $10.00 per lot Minor Plat Commercial $500.00 + $10.00 per lot, or $15.00 per acre for lots sizes of one acre or more Zoning Verification Letter $100.00 Zoning Change Planned Development PD - $1000.00 + $10.00 per acre Zoning Change Anything Other Than Planned Development $600.00 + $10.00 per acre Single Trade Permit Fees Community Enhancement Fees Planning Fees Residential Commercial Page 5 of 18 32 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Variance $350.00 Specific Use Permit $500.00 Third Party Engineering Plan Review Actual cost + 10% administrative fee Public Improvement Construction Inspection 3% of the total public improvement construction cost Third Party Engineering Inspection Actual cost + 10% administrative fee Plat Filing Fee $100.00 Notification Fee $150.00 Page 6 of 18 33 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Occasional sales permit $10.00 Recreational vehicle park license $1000.00 + $10.00 for each recreational vehicle hook up Permit fee for moving houses, buildings and other structures $150.00 Curb, Gutter, Driveway, and Culvert Installations $60.00 Street cut excavation and repair $60.00 Sign Permits $75.00 + $50.00 electrical if applicable License Fee for Amusement Establishments $50.00 Solicitor or peddler permit fee $250.00 $25.00 City health permit if the sale of food is involved $125.00 Fees for Sexually Oriented Businesses $500.00 Application fee (one time)$200.00 Annual permit fee Restaurant $400.00, Convenience Store $400.00, Grocery Store $500.00 Daycare facilities $400.00 $150.00 Health Plan Review Actual cost + 10% administrative fee $400.00 Health Final and CO Inspection $150.00 per hour min 1 hour Application fee $25.00 $500.00 per Calendar Day $250.00 per Calendar Day $50.00 per Calendar Day $25.00 per Calendar Day $50.00 per Calendar Day Business Related Fees Fees for Food Service Establishments Reinspection or inspections in addition to the two yearly inspections Mobile Food Vendor Annual Permit (two inspection annually) Permit fee for each agent or employee of a solicitor or peddler Filming Production Fees Total or disruptive use (regular operating hours) of a public building, park, right-of-way, or public area Partial nondisruptive use of a public building, park, right-of-way, or public area Total closure or obstruction of public street or right-of-way, including parking lots and on-street parking (for filming purposes) Partial closure or obstruction of public street or right-of-way, including parking lots and on-street parking (for filming purposes) Use of city parking lots, parking areas, and city streets (for the purpose of parking film trailers, buses, catering trucks, and other large vehicles) Page 7 of 18 34 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Water service fee $30.00 Electric service fee $30.00 Tampering fee $200.00 Additional trip fee $20.00 per trip $50.00 Actual cost plus $3.00 administrative fee 3/4" Water meter $441.71$470.53 1" Water meter $509.11$539.29 1 1/2" Water meter $1,315.53$1,375.01 2" Water meter $1,517.92$1,583.47 3" Water meter $1,922.71$2,000.39 4" Water meter $7,413.69$7,433.69 6" Water meter $9,866.77$9,886.97 8" Water meter $$15,678.55 MXU 520 Radio $188.41 Small Meter box $23.85 Small AMR Lid $43.85 Large Meter Box $59.00 Large AMR Lid $61.00 Additional meter for sprinkler system $350.00 Charge for water connect fees (user fee)$30.00 Charge for service interruption supervision $35.00 3/4 inch meter $285.00 relocation of 10 feet or less; additional $100 for each additional 10 feet or portion thereof 1 inch meter $285.00 relocation of 10 feet or less; additional $100 for each additional 10 feet or portion thereof 1 1/2 inch meter $340.00 relocation of 10 feet or less; additional $200 for each additional 10 feet or portion thereof 2 inch meter $390.00 relocation of 10 feet or less; additional $200 for each additional 10 feet or portion thereof Residential deposit $100.00 $100.00 $200.00 Commercial deposit $100.00 Mobile water meter deposit $1,000.00 After hours utility service fee for connection or disconnection after regular business hours or less than one hour before the close of business General Utility Fees Service Fee for customers whose service bill has not been paid by the twenty-seventy day following the billing date Solid Waste monthly collection fee for all solid waste customers Water and Sewer Deposits Relocation of water meter Solid Waste Service Fees Water Service Connections Utility Related Fees Mult property residential deposit, available where the individual or company must not have been late on any payments for any properties within the last twelve (12) months Large volume user deposit (including but not limited to restaurants, hair salons, pet groomers, etc.) Page 8 of 18 35 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description 0–1,000 gallons $33.19 minimum per unit served 1,001–4,999 gallons $5.90 per thousand gallons 5,000–14,999 gallons $6.48 per thousand gallons 15,000–29,999 gallons $8.09 per thousand gallons 30,000+ gallons $11.72 per thousand gallons 0–1,000 gallons $43.22 minimum per unit served 1,001–4,999 gallons $6.84 per thousand gallons 5,000–14,999 gallons $7.42 per thousand gallons 15,000–29,999 gallons $8.39 per thousand gallons 30,000+ gallons $10.35 per thousand gallons Minimum monthly charge $27.79 minimum per unit served 1,001–4,999 gallons $6.84 per thousand gallons 5,000–14,999 gallons $7.42 per thousand gallons 15,000–29,999 gallons $8.39 per thousand gallons 30,000+ gallons $10.35 per thousand gallons 0–1,000 gallons $42.77 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons Maximum monthly charge $110.88 3/4" water meter 0–1,000 gallons $62.96 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons 1" water meter 0–1,000 gallons $68.89 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons 1-1/2" water meter 0–1,000 gallons $78.39 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons 2" water meter 0–1,000 gallons $95.35 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons 3" water meter 0–1,000 gallons $117.58 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons Residential Commercial Residential Commercial Multi-unit Commercial Where existing commercial tenants are served by a single water meter, the total water usage will be divided by the member of tenants, the bill calculated from the per tenant usage derived therefore shall be multiplied by the number of tenants to determine the amount due. No new multiunit connections will be allowed. Water Service Rates Sewer Service Rates Page 9 of 18 36 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description 4" water meter 0–1,000 gallons $218.22 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons 6" water meter 0–1,000 gallons $290.06 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons 8" water meter 0–1,000 gallons $382.81 minimum per unit served 1,001–9,999 gallons $6.07 per thousand gallons 10,000+ gallons $6.73 per thousand gallons Customers without City water service $80.47 per month if consumption is not provided by the entity providing water Residential deposit $200.00 $200.00 Small commercial deposit $200.00 Large commercial deposit $500.00 Service fee for all new customers and any customer moving within the system$30.00 Temporary Service Fee (good for thirty (30) days $30.00 $30.00 Three phase service fee $90.00 Residential Facilities charge $12.41 Energy charge $0.1377 per kwh Minimum monthly charge $12.41 Commercial Facilities charge $19.44 Energy charge $0.1406 per kwh Minimum monthly charge $19.44 Industrial Facilities charge $41.70 Energy charge $0.1230 per kwh Minimum monthly charge $41.70 Security/Guard Light Monthly Charges 150W H.P.S $17.58 400W H.P.S. directional floodlight $41.02 1,000W metal halide floodlight $82.03 Electric Service Rates Electric Deposits Mult property residential deposit, available where the individual or company must not have been late on any payments for any properties within the last twelve (12) months Electric Service Connections Service fee for a customer who is disconnected for nonpayment or who has not paid by the end of business on the 27th and reconnected, or customer requesting disconnect and reconnect for remodeling or upgrading electrical wiring An acceptable letter of credit from a recognized utility company for the current previous twelve (12) months shall be accepted in lieu of a deposit. Such letter must state that the customer has an acceptable payment record. Temporary service for cleanup or a remodel will be subject to a thirty-day maximum and will not require a deposit. Page 10 of 18 37 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description ERCOT Mandated Charges $4.00 Electric Service Switchover Disconnect charge $100.00 Installation $100.00, but if special metering facilities are to be removed, the charge is increased to cover this additional cost. Various charges imposed by the Energy Reliance Council of Texas (ERCOT) and adjusted periodically shall be added Page 11 of 18 38 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Warrant Fee $50.00 Technology Fee $4.00 Building Security Fee $3.00 Municipal Court Fees Page 12 of 18 39 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Returned checks $30.00 Notary Fee $10.00 Miscellaneous Fees Page 13 of 18 40 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Concession stand rental $125.00 Concession stand cleaning $200.00 Park and recreation staff(hourly per employee)$25.00 Repair of damaged facility Actual cost of labor and materials League play Player Fee per player $10.00 Tournament play Deposit per field $200.00 Per field per day $400.00 Lights per 90 minutes $25.00 Penalty for lights let on $25.00 Practice Play Lights per 90 minutes $25.00 Field rental per 90 minutes $25.00 Adult softball Team fee Cost Recovery Plus 10% $2,000.00 annually Facility Rental $200.00 Cleaning deposit $200.00 $100.00 Special Event Permit $100.00 Vendors utilizing city property for a city-sponsored special event 10x10 food booth $65.00 10x20 food booth $85.00 10x30 food booth $135.00 10x10 merchandise booth space $50.00 10x20 merchandise booth space $65.00 $25.00 Small pavilion 4-hour rental $25.00 Large pavilion 4-hour rental $50.00 Friday, Saturday, or Sunday $400.00 Monday - Thursday $300.00 Monday-Thursday 8:00 a.m. to 2:00 p.m.$300.00 per day Weekend (Friday 12 noon to Sunday 8 pm)$750.00 Required deposit $300.00 Land Dedication Single-Family 3 acres with one being developable per 100 units Multifamily 3 acres with one being developable per 100 units Developments less than 100 units Less than 100 units pays fee in lieu of land Fee in Lieu of Land Dedication Single-Family $274.00 per unit Multifamily $274.00 per unit 10x10 booth space for non-food items that require no exchange of money Pavilion Rental Presbyterian Church Rental Fees Parkland Dedication Fees Community Center Rental Vendors Special Event Vendors Sign advertising on all ball field scoreboards Baseball, Softball, Soccer and Football Vendors utilizing city property, not related to a city-sponsored special event Parks and Recreation Fees Page 14 of 18 41 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Single-family residential Water $2,250.00 Wastewater $3,000.00 Multifamily residential Water $2,250.00 per dwelling unit Wastewater $3,000.00 per dwelling unit Water $3,800.00 Wastewater $7,000.00 Water $15,000.00 Wastewater $32,500.00 Public schools Water $10,000.00 Wastewater $20,000.00 Impact Fees Small commercial (up to and including 2" water meter or 6" wastewater service line) Large commercial (greater than 2" water meter or 8" or greater wastewater service line) Page 15 of 18 42 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Overdue Fines - Hotspots $1.00 per day Overdue Fines - Launchpads Tablets $1.00 per day Overdue Fines - Library of Things *Pending policy amendment.$1.00 per day Lost/damaged items/materials Replacement cost of the item + $5.00 processing fee Library of Things - Cleaning/Processing Fee $5.00 Library of Things - Things returned via book drop $10.00 Library Meeting Room (during library hours)Driver's License or $75 deposit Copies/Prints Black and White $0.20 per page, $0.40 for double sided Color $0.50 cents per page, $1.00 for double sided Legal Black and White $0.40 cents per page, $0.80 for double sided Legal Color $1.00 cents per page, $2.00 for double sided Faxes $1.00 for first page, $0.50 additional page Library Fees If lost/damaged item is replaced with identical item purchased by patron, the processing fee is waived. Page 16 of 18 43 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Certificate of occupancy $50.00 Open burning commercial > 25 acres $200.00 Third Party Review and Inspection Actual cost plus an administrative fee of 5% of the total cost of the third party review and/or inspections (min. fee $150.00). $100.00 per 1,000 sq. ft. of structure Site plans (survey and area developed)20% of building plan fee Construction site offices:$100.00 per building Temporary structures and uses $100.00 (one time service) Vending and trad $100.00 per building Temporary membrane structures, tents and canopies $75.00 per unit Automatic fire-extinguishing systems 1–20 heads $100.00 21–250 heads $175.00 251–499 heads $250.00 500+ heads $350.00 + $0.50 per head over 500 Automatic fire-extinguishing systems commercial cooking $50.00 fixed system Fire alarm/detection related equipment 1–10 devices $100.00 11–25 devices $175.00 26–150 devices $250.00 151–499 devices $350.00 500+ devices $350.00 + $0.50 per device over 500 Fire pumps and related equipment $100.00 Standpipe systems $50.00 Private fire hydrants $50.00 Flammable and combustible liquid storage/dispensing $100.00 Oil/gas well drilling $1,000.00 Oil/gas well workover/recompletions $500.00 Hazardous material storage $100.00 LP-gas storage $100.00 Spraying or dipping building/booths $100.00 Commercial/public 1–5,000 sq. ft.$50.00 5,001–12,000 sq. ft.$75.00 2,001–25,000 sq. ft.$100.00 25,001–50,000 sq. ft.$125.00 50,001–100,000 sq. ft.$150.00 100,001–250,000 sq. ft.$175.00 Over 250,001 sq. ft.$175.00 + $25.00 each 10,000 sq. ft. Multifamily residences $50.00 per building Reinspection Fees Reinspection (after 2nd reinspection) existing building $100.00 Reinspection (after 2nd reinspection) new buildings $100.00 Annual Inspections Fire Fees Construction Fees Building plan review and inspection (Plan review and initial inspection fees are included. A second or additional inspection of any failed item will result in a reinspection fee.) Page 17 of 18 44 Item 6. Fee City of Sanger, Texas Master Fee Schedule Effective October 6, 2025 Description Permit Application Fee A nonrecurring fee of $500.00 for up to five network nodes addressed in the same application, $100.00 for each additional node in the same application; and a nonrecurring fee of $1,000.00 for each node support pole Annual Rate for Public Right-of-Way Use $250.00 annually per node in the city public right- of-way. Service Pole Attachment Fee The rate to collocate a network node on a service pole in the public right-of-way shall be $20.00 per pole per year. Network Nodes on Transport Facilities Any network node on transport facilities located within the public right-of-way shall pay municipal fees for occupying the public right-of-way in an amount not less than $28.00 per node per month. Right-of-Way Fees Page 18 of 18 45 Item 6. CITY COUNCIL COMMUNICATION DATE: October 6, 2025 FROM: Clayton Gray, Chief Financial Officer AGENDA ITEM: Consideration and possible action authorizing the City Manager to execute an Assignment of Right To Refund to Wagon Master RVP Holdings LLP to request a refund of state sales taxes from the Texas Comptroller. SUMMARY:  In Texas, residential electricity consumption is exempt from the 6.25% state sales tax. However, municipalities such as Sanger that adopted a local sales tax prior to October 1, 1979, may impose an additional 2.00% local sales tax. Commercial customers are subject to the full 8.25% sales tax on electricity usage.  Wagon Master RVP Holdings LLC has retained Big Fish Consulting to pursue a refund and sales tax exemption, asserting that its electricity usage qualifies under the residential use provisions. Recreational vehicle parks may be eligible for an exemption from the 6.25% state sales tax if a predominant use study demonstrates that a majority of tenants occupy spaces under lease agreements exceeding 29 consecutive days.  Although the City has requested a predominant use study, Wagon Master has not yet provided one. The City’s legal counsel has advised that the City should assign its refund rights to Wagon Master as the purchaser, allowing Wagon Master to pursue the refund of the 6.25% state sales tax directly from the State Comptroller. FISCAL INFORMATION:  There is no financial impact from this item. RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS:  Assignment of Right to Refund form  Legal opinion letter on sales tax exemption 46 Item 7. ASSIGNMENT OF RIGHT TO REFUND To the Comptroller of Public Accounts for the State of Texas (hereinafter “Comptroller”): (1) My name is ______________________________________ , and I am a duly authorized representative of __________________________________________ (the “Assignor”). By executing this Assignment of Right to a Refund (“Assignment”), the Assignor assigns all rights and interest to the tax refund herein described that the Assignor may have to______________________________ (the “Assignee”), subject to the limitation noted herein. The Assignee’s Taxpayer Number is ____________________ (if permitted in Texas). (2) Assignor hereby assigns the Assignee (check whichever is applicable): _____ a. The right to file a request for a refund and to receive the refund. _____ b. The right to receive the refund only. (3) The tax refund that is the subject of this Assignment is described as follows: Tax Type: ________________________________________ Period:__________________________________________ Transactions: __________________________________________________________________________ ________________________________________________________________ (Attach schedule, if necessary.) Other specific limitations: _________________________________________________________________ (4) The Assignor understands that the Comptroller may require both parties to provide documents or information necessary for the Comptroller to verify the validity of the refund claim and/or to transfer any verified amount to the Assignee. (5) By executing this Assignment, the Assignor affirms that the Assignor has neither previously claimed a refund nor taken a credit on a return for taxes that are subject of this Assignment, and further affirms that the Assignor will not claim a refund or a credit for those taxes in the future. Executed _______ day of _________________ , 20 ____ . ______________________________________ _______________ Assignor Entity Name Assignor Taxpayer Number _______________________________________________________ Print or type the name of person authorizing assignment _______________________________________________________ Relationship to entity (i.e., President, Treasurer) ______________________________________ _______________ Signature of person authorizing assignment Date _______________________________________________________ Area code/daytime phone number Form 00-985 (Rev.9-05/2) Under Ch. 559, Government Code, you are entitled to review, request, and correct information we have on file about you, with limited exceptions in accordance with Ch. 552, Government Code. To request information for review or to request error correction, contact us at the Texas Comptroller’s office Wagon Master RVP Holdings LLC City of Sanger 4 Sales & Use Tax June 2021 to June 2025 Service Address:3926 FM 455, Sanger, TX 76266 Acct#: 11-1910-04 Meter# EL - D05 32074961882 47 Item 7. BROWN & HOFMEISTER, L.L.P. 740 East Campbell Road Suite 800 Richardson, Texas 75081 CHACE A. CRAIG (214) 747-6131 ccraig@bhlaw.net Telephone: (214) 747-6100 Telecopier: (214) 747-6111 www.bhlaw.net September 15, 2025 Clayton Gray, CGFO, CPM Chief Financial Officer City of Sanger CGray@sangertexas.org Re: Request for Refund and Residential Use Exemption to Sales Tax Collection by the City of Sanger (the “City”) for the Sale of Electricity to an RV Park owned by Wagon Master RVP Holdings L.L.C. (“Wagon Master”). Dear Clayton: Please find below a legal opinion and analysis regarding your questions regarding Wagon Master’s request for refund and exemption to sales tax based on the residential use exemption for purchase of electricity for its RV park. Short Answer The City may continue to collect its local 2% sales tax as Sanger is “grandfathered in” regarding the exemption to collection of sales tax for sale of natural gas or electricity, even if Wagon Master may be able to prove that the residential use exemption applies to its purchase. Wagon Master may qualify for the residential use exemption to the State’s portion of the 6.25% sales tax for its purchase of electricity, however, according to 34 Tex. Admin. Code § 3.295, Wagon Master must present a valid exemption certificate showing a predominant or preliminary use study for the request to be accepted in good faith by the City. The City, as the utility, may continue to collect its local 2% and the State 6.25% allocations and let Wagon Master seek its refund from the State until Wagon Master presents a complete exemption certificate that meets the statutory requirements of 34 Tex. Admin. Code § 3.925, or the Comptroller grants a refund. Analysis The City may still collect the 2% local tax on sale of electricity to Wagon Master. The residential exemption to sales tax for use of electricity or natural gas applies in municipalities that adopted a local sales tax that was effective after October 1, 1979. See Tex. Att’y Gen. Opinion H-1282 (1978). A city that imposed such tax before this date may still levy the tax. 34 Tex. Admin. Code § 3.334(l). The Texas Comptroller maintains an updated list of cities that may still impose a tax on residential use of electricity on its website, and Sanger is listed as a city that, “retained prior to 48 Item 7. September 12, 2025 Page 2 05/01/79.”1 This means that even if Wagon Wheel’s use of electricity sold by the City meets the definition of residential use under the Administrative Code, the local tax may still be imposed because the City has effectively been grandfathered in. Therefore, the local 2% may still be collected, despite any presented documentation such as a certificate of exemption from Wagon Master. Wagon Master may qualify for the residential use exemption to the State’s 6.25% allocation of sales tax collected by the City as the utility. However, the City may still collect this portion, as Wagon Master has not submitted a complete sales and use-tax exemption certificate that meets the statutory requirements under the Administrative Code to qualify for the exemption. Title 34, Section 3.295(a)(8) of the Administrative Code defines residential use as, “use of natural gas or electricity in a building or the portion of a building occupied as a residence and includes: (A) Use by the owner of a home, apartment complex, housing complex, condominium, campground, recreational vehicle park, nursing home, or retirement home occupied by the owner as a residence; (B) Use by a tenant in a home, apartment complex, housing complex, condominium, campground, recreational vehicle park, nursing home, or retirement home occupied by the tenant as a residence under a contract for an express initial term of more than 29 consecutive days…” (emphasis added). Residential use then could include the electrical use of those tenants staying in Wagon Master’s RV park who stay under a lease for a term of more than 29 days. This could qualify for the residential use exemption as to the State’s portion as there is no “grandfathering” that would apply as it does for the City. However, the Administrative Code provisions for exceptions to sales tax for use of natural gas or electricity provide that a valid exemption certificate, that contains information regarding a predominant use study or projected use study, must be presented to the seller to establish a valid exemption. The process for a purchaser to claim a refund or exemption for residential use is to first seek that refund or exemption from the seller using an exemption certificate. Id. at § 3.325. However, “before a permitted seller refunds to a purchaser tax collected in error on the sale of a taxable item, the permitted seller must obtain from the purchaser a properly completed exemption or resale certificate that meets all the requirements of … § 3.287 of this title” (relating to Exemption Certificates). Id. at § 3.325(b) (emphasis added). Furthermore, “all gross receipts of a seller are presumed subject to sales or use tax unless a valid and properly completed resale or use exemption certificate is accepted by the seller.” Id. at § 3.287(d)(1). If the seller accepts a certificate in good faith, then the seller does not then owe the tax to the Comptroller. Id. at § 3.287(d)(2). The Administrative Code provides, “an exemption certificate is deemed to be accepted in good faith if…the seller does not know, and does not have reason to know, that the sale is not exempt.” Id. at §§ 3.287(d)(2); 3.287(d)(2)(c). In addition, “a permitted seller may assign its right to refund to the purchaser, who may then request a refund directly from the comptroller…” Id. at § 3.325(a)(1). In other words, the process laid out in the Administrative Code for refunds or exemptions provides that a purchaser may submit a valid exemption certificate to a seller, and if the seller accepts the certificate in good faith (without 1 https://comptroller.texas.gov/taxes/sales/utility/cities.php 49 Item 7. September 12, 2025 Page 3 reason to know that the sale is not exempt) then the seller does not owe that tax on the sale of the taxable item and may remit a refund. However, the seller must accept the certificate in good faith and not have reason to know that the sale is not exempt. Exemption certificates for a purchaser claiming an exemption to sales tax for residential use of natural gas or electricity have additional requirements found in Title 34, Section 3.295 of the Administrative Code. Section 3.295(g)(3) requires, “A natural gas or electric utility study must be completed and on file at the location of the person claiming the exemption at the time an exemption certificate is submitted to the utility company. Without the study, the claim for exemption will be presumed to be invalid.” Those businesses that have existed less than 12 consecutive months may do a projected use study with a registered engineer or person with an engineering degree. § 3.295(g)(2). The utility study, or “predominant use study” is required for, “a Person claiming a sales tax exemption because the predominant use of natural gas or electricity purchased through a single meter is for processing, manufacturing, fabricating, or another nontaxable use…” § 3.295(g)(1). A reasonable interpretation of these applicable provisions of the Administrative Code is that another nontaxable use includes the residential use exemption, and that a predominant use study or preliminary use study must be submitted by the purchaser in conjunction with the exemption certificate. This interpretation is further supported by Subsection (h)(2) which states, A natural gas or electricity utility company may only accept an exemption certificate in lieu of tax if the exemption certificate is specific as to the reason for the claimed exemption. For example, if a person is claiming that the predominant use of the utility is for processing, the reason for the exemption must state, ‘A valid and complete study has been performed which shows that (insert the actual exempt percentage) of the natural gas or electricity is for processing tangible personal property for sale in the regular course of business.’ Essentially, there is a strong argument from the Administrative Code that to accept Wagon Wheel’s exemption certificate in good faith, the certificate should provide information about a predominant use study or preliminary study. Wagon Wheel’s exemption certificate (attached as Exhibit A) claims an exemption from a single meter but does not include information regarding a predominant or preliminary use study. The only reason stated for the exemption is, “151.317(a)(1) Residential used by a RV Park.” Therefore, the City likely has “reason to know” that unless such a study is done, the sale is not exempt. It is important to consider here that if a certificate is accepted without “good faith,” then the City could owe tax back to the Comptroller. Wagon Master has requested both a refund from the City and that the City accept its certificate of exemption. The City could “assign” its right to refund to Wagon Master under Section 3.325, so that Wagon Master could seek its refund request directly from the Comptroller. Since the Administrative Code contains some ambiguity as to the requirement of a predominant use study for the residential use exemption, this would allow the Comptroller to make the determination as to whether the exemption applies to the State’s 6.25% allocation in this circumstance. If the Comptroller were to grant a refund on prior paid State sales taxes, then the City could accept the exemption at that time without the predominant use study in good faith without risking owing taxes back to the Comptroller. 50 Item 7. September 12, 2025 Page 4 Conclusion: The City may continue to collect the 2% local sales tax because Sanger is listed as a “grandfathered” City. The 2% may be collected regardless of whether Wagon Wheel’s purchase of electricity falls under the residential use exemption. As to the 6.25% state sales tax, there is doubt as to whether Wagon Wheel’s exemption certification may be accepted in good faith, and the City could deny the certificate based on a presumption of invalidity without a predominant use study. As to the request for refund, if the City assigns its right to refund over to Wagon Wheel as the purchaser, then Wagon Wheel can seek its refund directly from the Comptroller. This method would provide the City with more information going forward. Please let me know if you have any questions regarding this opinion. Very truly yours, /s/ Chace A. Craig Chace A. Craig CAC: cc: Terry Welch, Brown & Hofmeister, LLP 51 Item 7. CITY OF SANGER AUGUST 2025 REPORT JERI HARWELL – MUNICIPAL SERVICES MANAGER DAVID BAKER – GENERAL MANAGER 52 Item 8. 2 RESIDENTIAL COLLECTION TONNAGE 53 Item 8. 3 INDUSTRIAL AND COMMERCIAL COLLECTION TONNAGE 54 Item 8. 4 PARTICIPATION SERVICES 55 Item 8. 5 RELIABLE SERVICES It is the policy of Republic Services that if a customer perceives that we missed a collection component, we return for collection and do not question the missed service.56 Item 8. 6 SAFETY - OUR # 1 GOAL Nothing is more important than safety, and no job is so urgent that we cannot take the time to do it safely. The very nature of what we do requires us to be uncompromising on safety, beginning with our employees and extending to our customers and into the communities we serve. Simply, a sustainable planet is only possible if everyone works and lives together… safely. 57 Item 8. 7 MATERIALS DIVERTED 58 Item 8. CITY OF SANGER, TEXAS MONTHLY FINANCIAL AND INVESTMENT REPORT FOR THE MONTH ENDING JULY 31, 2025 PREPARED BY THE FINANCE DEPARTMENT 59 Item 9. City of Sanger M onthly Financial & Investment Report 2 | Page TABLE OF CONTENTS Introduction ..................................................................................................................................... 3 Financial Report General Fund ..................................................................................................................... 4 Enterprise Fund .................................................................................................................. 6 Internal Service Fund ......................................................................................................... 8 Debt Service Fund ........................................................................................................... 10 Capital Projects Fund ....................................................................................................... 12 Enterprise Capital Projects Fund ...................................................................................... 14 4A Fund ........................................................................................................................... 16 4B Fund ........................................................................................................................... 18 Cash and Investment Report Total Cash and Investments............................................................................................. 20 General Fund ................................................................................................................... 22 Enterprise Fund ................................................................................................................ 23 Debt Service and Capital Projects Funds ......................................................................... 24 4A and 4B Funds ............................................................................................................. 25 Certification ...................................................................................................................... 26 60 Item 9. City of Sanger M onthly Financial & Investment Report 3 | Page INTRODUCTION COMMENTS This is the financial report for the period ending July 31, 2025. Revenues and expenditures reflect activity from October 1, 2024, through July 31, 2025 (83% of the fiscal year). GENERAL FUND  The General Fund has collected 98% of projected operating revenues.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 79% of the annual budget  All expenditure categories are within projections. ENTERPRISE FUND  The Enterprise Fund has collected 83% of projected operating revenues.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 73% of the annual budget.  All expenditure categories are within projections. INTERNAL SERVICE FUND  The Internal Service Fund has collected 88% of projected transfers from the General and Enterprise Funds.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 83% of the annual budget.  All expenditure categories are within projections. This unaudited report is designed for internal use and does not include all the funds and accounts in the City of Sanger’s operations. For a complete report, refer to the City of Sanger Annual Financial Report, available at https://www.sangertexas.org/177/Financial-Transparency 61 Item 9. City of Sanger M onthly Financial & Investment Report 4 | Page GENERAL FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Property Taxes 7,715,872$ 7,510,716$ 97%205,156$ Sales & Beverage Taxes 1,943,000 1,458,004 75%484,996 Franchise Fees 1,150,239 917,499 80%232,740 Solid Waste 1,366,000 1,057,913 77%308,087 Licenses & Permits 681,750 1,697,515 249%(1,015,765) Fines & Forfeitures 187,926 113,443 60%74,483 Department Revenues 1,180,246 1,165,296 99%14,950 Interest 365,000 418,194 115%(53,194) Miscellaneous 149,400 189,029 127%(39,629) Transfers 395,000 379,167 96%15,833 Total Revenues 15,134,433$ 14,906,776$ 98%227,657$ Expenditures Police 3,879,638$ 3,109,075$ 80%770,563$ Fire 3,657,301 2,749,706 75%907,595 Municipal Court 289,619 194,050 67%95,569 Development Services 1,242,858 953,912 77%288,946 Streets 948,312 739,761 78%208,551 Parks & Recreation 950,890 733,951 77%216,939 Library 594,357 443,448 75%150,909 Solid Waste 1,200,000 972,081 81%227,919 Transfers 2,402,878 2,104,237 88%298,641 Total Expenditures 15,165,853$ 12,000,221$ 79%3,165,632$ Revenues Over(Under) Expenditures (31,420)$ 2,906,555$ (2,937,975)$ CITY OF SANGER, TEXAS Revenue & Expense Report (Unaudited) July 31, 2025 General Fund 62 Item 9. City of Sanger M onthly Financial & Investment Report 5 | Page 98%79% OF ANNUAL BUDGET OF ANNUAL BUDGET12,000,221$ YTD EXPENDITURES $14,906,776 YTD REVENUES 80% FRANCHISE FEE REVENUE 97% PROPERTY TAX REVENUE 75% SALES TAX REVENUE 77% SOLID WASTE REVENUE 100% OTHER REVENUES $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR GENERAL FUND REVENUE TRENDS 22-23 23-24 24-25 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 Po l i c e Fi r e Co u r t De v S v c St r e e t s Pa r k s Li b r a r y So l i d W a s t e Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 63 Item 9. City of Sanger M onthly Financial & Investment Report 6 | Page ENTERPRISE FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Water 2,952,439$ 2,466,140$ 84%486,299$ Wastewater 3,044,402 2,391,756 79%652,646 Electric 9,259,319 7,543,223 81%1,716,096 Penalties & Fees 231,500 185,734 80%45,766 Interest 122,500 182,149 149%(59,649) Miscellaneous 149,020 187,249 126%(38,229) Transfers 300,000 300,000 0%- Total Revenues 16,059,180$ 13,256,251 83%2,802,929$ Expenditures Water 2,154,483$ 1,599,944 74%554,539 Wastewater 1,052,837 907,223 86%145,614 Electric 7,961,520 4,778,217 60%3,183,303 Customer Service 472,058 353,003 75%119,055 Debt Service 2,377,599 2,376,848 100%751 Transfers 2,040,683 1,784,139 87%256,544 Total Expenditures 16,059,180 11,799,374 73%4,259,806 Revenues Over(Under) Expenditures -$ 1,456,877$ (1,456,877)$ CITY OF SANGER, TEXAS Enterprise Fund Revenue & Expense Report (Unaudited) July 31, 2025 64 Item 9. City of Sanger M onthly Financial & Investment Report 7 | Page 83%73% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $13,256,251 $11,799,374 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR ENTERPRISE FUND REVENUE TRENDS 22-23 23-24 24-25 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 Wa t e r Wa s t e w a t e r El e c t r i c Cu s t o m e r Se r v i c e De b t S e r v i c e Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 81% ELECTRIC REVENUE 84% WATER REVENUES 79% WASTE WATER REVENUES 100% OTHER REVENUES 65 Item 9. City of Sanger M onthly Financial & Investment Report 8 | Page INTERNAL SERVICE FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Transfer from Enterprise Fund 1,945,684$ 1,704,972$ 88%240,712$ Transfer from General Fund 1,945,683 1,704,972 88%240,711$ Transfer from 4A 15,000 15,000 100%-$ Transfer from 4B 15,000 15,000 100%- Total Revenues 3,921,367 3,439,944 88%481,423 Operating Expenditures City Council 70,300$ 55,603 79%14,697$ Administration 397,863 360,809 91%37,054 City Secretary 212,898 161,047 76%51,851 Legal 524,768 529,357 101%(4,589) Public Works 499,428 224,664 45%274,764 Finance 575,370 480,661 84%94,709 Human Resources 380,845 319,736 84%61,109 Marketing 635,844 515,916 81%119,928 Facilities 375,742 344,502 92%31,240 Non-Departmental 490,340 472,203 96%18,137 Total Expenditures 4,163,398 3,464,498 83%698,900 Revenues Over(Under) Expenditures (242,031)$ (24,554)$ (217,477)$ CITY OF SANGER, TEXAS Internal Service Fund Revenue & Expense Report (Unaudited) July 31, 2025 66 Item 9. City of Sanger M onthly Financial & Investment Report 9 | Page 88%83% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $3,439,944 $3,464,498 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR INTERNAL SERVICE FUND REVENUE TRENDS 22-23 23-24 24-25 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 Ci t y C o u n c i l Ad m i n Ci t y S e c r e t a r y Le g a l Pu b l i c W o r k s Fi n a n c e Hu m a n Re s o u r c e s Ma r k e t i n g Fa c i l i t i e s No n - D e p t EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 100% 4A FUND TRANSFERS 88% GENERAL FUND TRANSFERS 88% ENTERPRISE FUND TRANSFERS 100% 4B FUND TRANSFERS 67 Item 9. City of Sanger M onthly Financial & Investment Report 10 | Page DEBT SERVICE FUND Annual Budget Year to Date Expenditures & Encumbrances % of Budget Budget Balance Revenues Property Taxes 1,659,557$ 1,617,356 97%42,201$ Interest 12,000 15,835 132%(3,835) Transfers 180,000 180,000$ 100%- Total Revenues 1,851,557$ 1,813,191 98%38,366$ Operating Expenditures Debt Service 1,849,252 1,848,251 100%1,001 Total Expenditures 1,849,252 1,848,251 100%1,001 Revenues Over(Under) Expenditures 2,305$ (35,060)$ 37,365$ CITY OF SANGER, TEXAS Debt Service Fund Revenue & Expense Report (Unaudited) July 31, 2025 68 Item 9. City of Sanger M onthly Financial & Investment Report 11 | Page 98%100% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $1,813,191 $1,848,251 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR DEBT SERVICE FUND REVENUE TRENDS 22-23 23-24 24-25 $1,847,600 $1,847,800 $1,848,000 $1,848,200 $1,848,400 $1,848,600 $1,848,800 $1,849,000 $1,849,200 $1,849,400 De b t S v c EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 100% TRANSFERS 97% PROPERTY TAX REVENUE 100% INTEREST INCOME 69 Item 9. City of Sanger M onthly Financial & Investment Report 12 | Page CAPITAL PROJECTS FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Interest 50,000$ 31,417$ 63%18,583 Transfers 500,000 380,995 76%119,005 Sale of Capital Assets 12,000,000 - 0%12,000,000 Total Revenues 12,550,000 412,412 3%12,137,588 Operating Expenditures 2025-26 Street Rehab 791,594 586,891 74%204,703 Street/Utility Maintenance Program 200,000 34,650 17%165,350 Marion Road - Arterial 3,000,000 1,646,761 55%1,353,239 Belz Road Reconstruction - 1,335,000 0%(1,335,000) I-35 Aesthetics 1,000,000 327,534 33%672,466 Total Streets Projects 4,991,594 3,930,836 79%1,060,758 Porter Park Phase II 800,000 - 0%800,000 Senior Center Improvements 550,000 500,182 91%49,818 Community Center Renovation 100,000 - 0%100,000 Porter Park Pon Renovations 530,000 - 0%530,000 Total Parks Projects 1,980,000 500,182 25%1,479,818 Joint Public Safety Facility 800,000 - 0%800,000 Total Nondepartmental Projects 800,000 - 0%800,000 Total Expenditures 7,771,594 4,431,018 57%3,340,576 Revenues Over(Under) Expenditures 4,778,406$ (4,018,606)$ 8,797,012$ CITY OF SANGER, TEXAS Capital Projects Fund Revenue & Expense Report (Unaudited) July 31, 2025 70 Item 9. City of Sanger M onthly Financial & Investment Report 13 | Page 3%57% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $412,412 $4,431,018 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR CAPITAL PROJECTS FUND REVENUE TRENDS 22-23 23-24 24-25 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 20 2 5 - 2 6 S t r e e t Re h a b St r e e t / U t i l i t y Ma i n t e n a n c e Pr o g r a m Ma r i o n R o a d - Ar t e r i a l Be l z R o a d Re c o n s t r u c t i o n I- 3 5 A e s t h e t i c s Po r t e r P a r k Ph a s e I I Se n i o r C e n t e r Im p r o v e m e n t s Co m m u n i t y Ce n t e r Re n o v a t i o n Po r t e r P a r k P o n Re n o v a t i o n s Jo i n t P u b l i c Sa f e t y F a c i l i t y EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 0% SALE OF CAPITAL ASSETS 63% INTEREST INCOME 76% TRANSFERS 71 Item 9. City of Sanger M onthly Financial & Investment Report 14 | Page ENTERPRISE CAPITAL PROJECTS FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Water Taps 350,000$ 135,300$ 39%214,700$ Sewer Taps 400,000 193,750 48%206,250 Interest 200,000 133,579 67%66,421 State Reimbursements 3,500,000 266,631 0%3,233,369 Total Revenues 4,450,000$ 729,260 16%3,720,740$ Operating Expenditures Water: Automated Metering System - 64,554 0%(64,554) Water: I-35 Utility Relocation - 295,278 0%(295,278) Total Water Projects - 359,832 0%(359,832) Sewer: I-35 Utility Relocation - 295,278 0%(295,278) Sewer: Railroad Lift Station 208,319 - 0%208,319 Sewer: Keaton Road Sewer 320,000 - 0%320,000 Sewer: Fifth Street Rehab 350,000 - 0%350,000 Sewer: WWTP Blowers 291,681 537,682 0%(246,001) Sewer: WWTP Clarifiers 200,000 - 0%200,000 Total Sewer Projects 1,370,000 832,960 61%537,040 Riley Propoerty Purchase - 25,493 0%(25,493) Total Joint Projects - 25,493 0%(25,493) Total Expenditures 1,370,000 1,218,285 89%151,715 Revenues Over(Under) Expenditures 3,080,000$ (489,025)$ 3,569,025$ CITY OF SANGER, TEXAS Enterprise Capital Projects Fund Revenue & Expense Report (Unaudited) July 31, 2025 72 Item 9. City of Sanger M onthly Financial & Investment Report 15 | Page 16%89% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $729,260 $1,218,285 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR ENTERPRISE CAPITAL PROJECTS FUND REVENUE TRENDS 22-23 23-24 24-25 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Wa t e r : Au t o m a t e d Me t e r i n g S y s t e m Wa t e r : I - 3 5 Ut i l i t y R e l o c a t i o n Se w e r : I - 3 5 Ut i l i t y R e l o c a t i o n Se w e r : R a i l r o a d Li f t S t a t i o n Se w e r : K e a t o n Ro a d S e w e r Se w e r : F i f t h St r e e t R e h a b Se w e r : W W T P Bl o w e r s Se w e r : W W T P Cl a r i f i e r s Ri l e y P r o p o e r t y Pu r c h a s e EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 67% INTEREST INCOME 39% WATER TAPS 48% SEWER TAPS 0% STATE PAYMENTS 73 Item 9. City of Sanger M onthly Financial & Investment Report 16 | Page 4A FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Sales Tax 962,500$ 721,467$ 75%241,033$ Interest 95,000 123,092$ 130%(28,092) Total Revenues 1,057,500$ 844,559 80%212,941$ Operating Expenditures Economic Development 561,747$ 338,356$ 60%223,391$ Transfers 15,000 15,000 100%- Total Expenditures 576,747 353,356 61%223,391 Revenues Over(Under) Expenditures 480,753$ 491,203$ (10,450)$ CITY OF SANGER, TEXAS 4A Fund Revenue & Expense Report (Unaudited) July 31, 2025 74 Item 9. City of Sanger M onthly Financial & Investment Report 17 | Page 80%61% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $844,559 $353,356 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR 4A FUND REVENUE TRENDS 22-23 23-24 24-25 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Ec o n o m i c De v e l o p m e n t Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 75% SALES TAX REVENUE 130% INTEREST INCOME 75 Item 9. City of Sanger M onthly Financial & Investment Report 18 | Page 4B FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Sales Tax 962,500$ 721,467$ 75%241,033$ Interest 44,000 63,280$ 144%(19,280) Total Revenues 1,006,500$ 784,747 78%221,753$ Operating Expenditures Economic Development 291,746$ 104,208$ 36%187,538$ Transfers 195,000 195,000 100%- Total Expenditures 486,746 299,208 61%187,538 Revenues Over(Under) Expenditures 519,754$ 485,539$ 34,215$ CITY OF SANGER, TEXAS 4B Fund Revenue & Expense Report (Unaudited) July 31, 2025 76 Item 9. City of Sanger M onthly Financial & Investment Report 19 | Page 78%61% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $784,747 $299,208 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR 4A FUND REVENUE TRENDS 22-23 23-24 24-25 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 Ec o n o m i c De v e l o p m e n t Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 75% SALES TAX REVENUE 144% INTEREST INCOME 77 Item 9. City of Sanger M onthly Financial & Investment Report 20 | Page CASH AND INVESTMENTS REPORT Name General Enterprise Debt Service Capital Projects Total UNRESTRICTED Cash for Operations 18,584,835$ 7,370,707$ -$ -$ 25,955,542$ Contingency Reserves for Operations 1,129,471 1,122,386 - - 2,251,857 TOTAL UNRESTRICTED 19,714,306$ 8,493,093$ -$ -$ 28,207,399$ RESTRICTED Debt Service -$ 353,064$ 1,105,922$ -$ 1,458,986$ Water Deposits - 504,824 - - 504,824 Equipment Replacement 1,025,083 161,822 - - 1,186,905 Electric Storm Recovery - 993,195 - - 993,195 Hotel Occupancy Tax 391,902 - - - 391,902 Grant Funds 169,305 - - - 169,305 Keep Sanger Beautiful (KSB)5,799 - - - 5,799 Library 104,631 - - - 104,631 Parkland Dedication 109,598 - - - 109,598 Roadway Impact 2,390,367 - - - 2,390,367 Court Security 22,013 - - - 22,013 Court Technology 2 - - - 2 Youth Diversion Fund 19,700 - - - 19,700 Child Safety Fee 99,143 - - - 99,143 Forfeited Property 3,681 - - - 3,681 Donations 47,405 - - - 47,405 TOTAL RESTRICTED 4,388,629$ 2,012,905$ 1,105,922$ -$ 7,507,456$ CAPITAL PROJECTS General Capital Projects -$ -$ -$ 1,245,524$ 1,245,524$ Enterprise Capital Projects - - - 4,629,842 4,629,842 TOTAL CAPITAL PROJECTS -$ -$ -$ 5,875,366$ 5,875,366$ TOTAL CASH AND INVESTMENTS 24,102,935$ 10,505,998$ 1,105,922$ 5,875,366$ 41,590,221$ These totals do not include the 4A Corporation and 4B Corporation, which are presented on page 25. July 31, 2025 TOTAL CASH AND INVESTMENTS CITY OF SANGER, TEXAS 78 Item 9. City of Sanger M onthly Financial & Investment Report 21 | Page Cash for Operations 92% Contingency Reserves for Operations 8% Unrestricted General Capital Projects 21% Enterprise Capital Projects 79% Capital Projects Debt Service 27% Water Deposits 9%Equipment Replacement 22% Electric Storm Recovery 18% Other 24% Restricted Total Unrestricted $28,207,399 Total Restricted $7,507,456 Total Capital Projects $5,875,366 0%10%20%30%40%50%60%70%80%90%100% TOTAL CASH & INVESTMENTS 79 Item 9. City of Sanger M onthly Financial & Investment Report 22 | Page Name Acct. #Maturity Yield Prior Period Current Balance Pooled Cash 001-00-1000 0.05%19,281,695$ 18,248,635$ Employee Benefits Cash 110-00-1000 0.20%5,261 5,261 Employee Benefits MM 110-00-1010 0.20%158,453 64,373 Internal Service Fund 180-00-1000 0.05%260,933 266,566 OPERATING ACCOUNTS 19,706,342$ 18,584,835$ GF Contingency Reserve MM 2487969 001-00-1031 0.20%661,758$ 662,714$ GF Contingency Reserve CD Prosperity 001-00-1039 04/26/26 0.55%232,417 234,301 GF Contingency Reserve CD 674907 001-00-1043 07/13/25 0.45%231,708 232,456 CONTINGENCY RESERVE 1,125,883$ 1,129,471$ *GF Equipment Replacement MM 2376237 001-00-1032 0.20%208,607$ 209,430$ *GF Equipment Replacement CD 719706 001-00-1033 07/06/25 0.45%69,631$ 69,856$ *General Storm Recovery Pooled Cash 201-00-1000 0.05%744,382 745,797 EQUIPMENT REPLACEMENT RESERVES 1,022,620$ 1,025,083$ *Hotel Occupancy Tax 050-00-1000 349,855 391,902 *Police Grant Fund 320-00-1000 5,007 5,017 *Fire Grant Fund 324-00-1000 162,838 163,147 *Library Grant Fund 342-00-1000 1,139 1,141 *Beautification Board - KSB 432-00-1000 5,788 5,799 *Library Restricted for Building Expansion 442-00-1000 48,399 48,491 *Library Building Expansion CD 702994 442-00-1035 01/22/26 0.45%55,960 56,140 *Parkland Dedication Fund 450-00-1000 109,390 109,598 *Roadway Impact Fee Fund 451-00-1000 2,382,839 2,390,367 *Court Security Restricted Fund 470-00-1000 21,965 22,013 *Court Technology Restricted Fund 471-00-1000 822 2 *Youth Diversion Fund 472-00-1000 19,563 19,700 *Court Security/Tech Fund 473-00-1000 151 344 *Child Safety Fee Fund 475-00-1000 98,955 99,143 *Forfeited Property Fund 480-00-1000 3,674 3,681 *Police Donations 620-00-1000 290 290 *Fire Donations 624-00-1000 22,115 22,657 *Banner Account for Parks 632-00-1000 16,498 16,530 *Library Donations 642-00-1000 7,913 7,928 OTHER 3,313,161$ 3,363,890$ TOTAL CASH AND INVESTMENTS 25,168,006$ 24,103,279$ TOTAL UNRESTRICTED 20,832,225$ 19,714,306$ *Restricted Funds GENERAL FUND July 31, 2025 CASH AND INVESTMENTS 80 Item 9. City of Sanger M onthly Financial & Investment Report 23 | Page Name Acct. #Maturity Yield Prior Period Current Balance Pooled Cash 008-00-1000 0.05%7,299,048$ 7,370,707$ OPERATING ACCOUNTS 7,299,048$ 7,370,707$ *Pooled Cash 008-00-1000 0.05%203,141$ 203,858$ *Water Deposit CD 2375850 008-00-1041 01/03/26 0.45%300,966 300,966 WATER DEPOSIT REFUND ACCOUNTS 504,107$ 504,824$ *Combined EF Debt Service MM 2376113 008-00-1039 0.20%352,390 353,064 BOND FUNDS 352,390$ 353,064$ EF Contingency Reserve MM 2809753 008-00-1012 0.20%660,123$ 661,076$ EF Contingency Reserve CD 787860 008-00-1014 02/14/26 0.45%344,465 345,508 EF Reserve CD 642541 008-00-1040 09/25/25 0.45%115,441 115,802 CONTINGENCY RESERVES 1,120,029$ 1,122,386$ *EF Storm Recovery MM 208-00-1033 0.20%991,763$ 993,195$ *EF Equipment Replacement MM 2376202 008-00-1034 0.20%161,157 161,822 OTHER 1,152,920$ 1,155,017$ TOTAL CASH AND INVESTMENTS 10,428,494$ 10,505,998$ TOTAL UNRESTRICTED 8,419,077$ 8,493,093$ *Restricted Funds ENTERPRISE FUND July 31, 2025 CASH AND INVESTMENTS 81 Item 9. City of Sanger M onthly Financial & Investment Report 24 | Page Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 003-00-1000 0.05%1,041,681$ 1,041,681$ *DSF Money Market 2376105 003-00-1010 0.20%64,241 64,241 TOTAL RESTRICTED 1,105,922$ 1,105,922$ Name Acct. #Maturity Yield Prior Period Current *Pooled Cash 004-00-1000 0.05%1,363,982$ 1,119,570$ *2023C Tax Bond Proceeds 004-00-1014 0.05%125,714 125,954 TOTAL RESTRICTED 1,489,696$ 1,245,524$ Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 840-00-1000 0.05%61,606$ 60,113$ *2023B Bond Proceeds 840-00-1014 0.20%1,107,214 1,109,330 *Sewer Capital Improvements MM-10% Rev 840-00-1020 0.20%1,503,748 1,505,994 *Water Capital Reserve MM 2376156 Tap Fees 840-00-1037 0.20%496,695 474,024 *Sewer Capital Reserve MM 2380226 Tap Fees 840-00-1038 0.20%1,478,871 1,480,381 TOTAL RESTRICTED 4,648,134$ 4,629,842$ *Restricted Funds ENTERPRISE CAPITAL PROJECTS FUND GENERAL CAPITAL PROJECTS FUND DEBT SERVICE FUND DEBT SERVICE & CAPITAL PROJECTS CASH AND INVESTMENTS July 31, 2025 82 Item 9. City of Sanger M onthly Financial & Investment Report 25 | Page Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 41-00-1000 0.05%3,608,108$ 3,676,651$ *Cash NOW 900020693 Prosperity 41-00-1010 0.05%333,442 333,484 *4A MM 902551273 Prosperity 41-00-1012 0.20%2,117,278 2,122,499 *Sanger TX Ind Corp CD 486639 41-00-1013 11/02/25 0.25%101,970 102,222 TOTAL CASH AND INVESTMENTS 6,160,798$ 6,234,856$ Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 42-00-1000 0.05%2,683,644$ 2,749,910$ *Cash MM 2379694 42-00-1010 0.05%213,118 213,867 *4B CD 653500 42-00-1013 04/03/26 0.45%23,796 23,863 *4B CD 659924 42-00-1014 11/12/25 0.45%23,611 23,682 *4B CD 664243 42-00-1015 06/05/26 0.45%23,643 23,715 *4B CD 673277 42-00-1016 07/09/25 0.45%23,713 23,789 *4B CD 686115 42-00-1017 08/04/25 0.45%23,716 23,793 *4B CD 689521 42-00-1018 09/11/25 0.45%23,696 23,773 *4B CD 694371 42-00-1019 11/14/25 0.45%23,714 23,791 *4B CD 697230 42-00-1020 11/17/25 0.45%23,774 23,851 *4B CD 699934 42-00-1021 12/18/25 0.45%23,617 23,694 *4B CD 702285 42-00-1022 01/31/26 0.45%23,340 23,415 *4B CD 706078 42-00-1023 02/19/26 0.45%23,403 23,473 *4B CD 720097 42-00-1024 02/09/26 0.45%23,279 23,350 *4B CD 720119 42-00-1025 11/09/25 0.45%23,241 23,311 TOTAL CASH AND INVESTMENTS 3,203,305$ 3,271,277$ *Restricted Funds 4B FUND 4A & 4B FUNDS July 31, 2025 CASH AND INVESTMENTS General 83 Item 9. City of Sanger M onthly Financial & Investment Report 26 | Page Ethics Disclosure and Conflicts of Interest Clayton Gray John Noblitt Finance Director City Manager a. the officer has a business relationship with a business organization offering to engage in an investment transaction with the City (as defined in 2256.005 (i) (1-3); or b. the officer is related within the second degree by affinity or consanguinity, as determined under Chapter 573 of the Texas Government Code, to an individual seeking to transact investment business with the entity. PFIA 2256.005 (i). CITY OF SANGER, TEXAS CASH AND INVESTMENTS July 31, 2025 The Monthly Investment Report is in full compliance with the objectives, restrictions, and strategies as set forth in the City of Sanger's Investment Policy and Texas Government Code 2256.023, the Public Funds Investment Act (PFIA). The City only invests in Money Market accounts and Certificates of Deposit. Interest is paid monthly on all accounts. Therefore, book value and market value are the same and the City does not have accrued interest on its investments. In accordance with the PFIA, investment officers are required to file a disclosure statement with the Texas Ethics Commission and the governing body if: 84 Item 9. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 99 City of Sanger BANK: * ALL BANKS DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C-CHECK VOID CHECK V 8/27/2025 088598 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 0 0.00 0.00 0.00 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 1 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 99 BANK: * TOTALS: 1 0.00 0.00 0.00 BANK: * TOTALS: 1 0.00 0.00 0.00 85 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 99 City of Sanger BANK: EMP B EMPLOYEE BENEFIT FUND DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 10610 LEADERSLIFE INS. COMPANY I-165337 LEADERSLIFE INS. AUG 2025 R 8/27/2025 69.33 000851 69.33 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 1 69.33 0.00 69.33 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 99 BANK: EMP BTOTALS: 1 69.33 0.00 69.33 BANK: EMP B TOTALS: 1 69.33 0.00 69.33 86 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 14210 OFFICE OF THE ATTORNEY GENERAL I-CBWPY 08.08.202 CHILD SUPPORT D 8/08/2025 92.31 000918 I-CRWPY 08.08.202 CHILD SUPPORT AG#0013904686 D 8/08/2025 192.46 000918 I-CSRPY 08.08.202 CHILD SUPPORT #0013806050 D 8/08/2025 276.92 000918 I-CWMPY 08.08.202 CHILD SUPPORT # 0014024793CV19 D 8/08/2025 300.00 000918 861.69 22640 INTERNAL REVENUE SERVICE I-T1 PY 08.08.202 FEDERAL W/H D 8/08/2025 30,981.05 000919 I-T3 PY 08.08.202 FICA PAYABLE D 8/08/2025 38,622.02 000919 I-T4 PY 08.08.202 FICA PAYABLE D 8/08/2025 9,032.60 000919 78,635.67 42180 RAMP BUSINESS CORPORATION I-08/02/2025 RAMP STATEMENT 08/02/2025 D 8/02/2025 9,857.97 000920 9,857.97 11690 PITNEY BOWES - RESERVE ACCOUNT I-08.06.2025 REFILL POSTAGE METER D 8/06/2025 300.00 000922 300.00 00100 TMRS I-RETPY 07.11.202 TMRS D 8/13/2025 68,725.82 000923 I-RETPY 07.14.202 TMRS D 8/13/2025 597.60 000923 I-RETPY 07.25.202 TMRS D 8/13/2025 64,165.82 000923 I-RETPY 07.25.25 TMRS D 8/13/2025 40.43 000923 I-RETPY 7.14.2025 TMRS D 8/13/2025 27,829.34 000923 161,359.01 14210 OFFICE OF THE ATTORNEY GENERAL I-CBWPY 08.22.202 CHILD SUPPORT D 8/22/2025 92.31 000924 I-CRWPY 08.22.202 CHILD SUPPORT AG#0013904686 D 8/22/2025 192.46 000924 I-CSRPY 08.22.202 CHILD SUPPORT #0013806050 D 8/22/2025 276.92 000924 I-CWMPY 08.22.202 CHILD SUPPORT # 0014024793CV19 D 8/22/2025 300.00 000924 861.69 22640 INTERNAL REVENUE SERVICE I-T1 PY 08.22.202 FEDERAL W/H D 8/22/2025 29,201.26 000925 I-T3 PY 08.22.202 FICA PAYABLE D 8/22/2025 37,465.86 000925 I-T4 PY 08.22.202 FICA PAYABLE D 8/22/2025 8,762.32 000925 75,429.44 00600 CITY OF SANGER I-AUG 25 COS UB 06/23/25 - 07/24/25 D 8/15/2025 39,349.91 000926 39,349.91 30600 TASC I-FSCPY 08.08.202 FLEX D 8/08/2025 25.00 000927 I-FSMPY 08.08.202 FLEX D 8/08/2025 1,778.11 000927 I-NIEGHBORS 08.08.25 ANEIGHBORS 08/08/2025 D 8/08/2025 5.80 000927 1,808.91 87 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 30600 TASC I-FSCPY 08.22.202 FLEX D 8/22/2025 25.00 000928 I-FSMPY 08.22.202 FLEX D 8/22/2025 1,778.11 000928 I-NEIGHBORS 08.22.25 ANEIGHBORS 08/22/2025 D 8/22/2025 5.80 000928 1,808.91 26320 TRUST-CITY OF SANGER EMPLOYEE I-DC1PY 08.08.202 HEALTH INA D 8/27/2025 835.22 000929 I-DC1PY 08.22.202 HEALTH INA D 8/27/2025 835.22 000929 I-DE1PY 08.08.202 DENTAL INS D 8/27/2025 1,085.15 000929 I-DE1PY 08.22.202 DENTAL INS D 8/27/2025 1,065.42 000929 I-DF1PY 08.08.202 HEALTH INS D 8/27/2025 1,112.55 000929 I-DF1PY 08.22.202 HEALTH INS D 8/27/2025 1,112.55 000929 I-DS1PY 08.08.202 HEALTH INS D 8/27/2025 355.14 000929 I-DS1PY 08.22.202 HEALTH INS D 8/27/2025 355.14 000929 I-GLIPY 08.08.202 GROUP LIFE $25K D 8/27/2025 382.21 000929 I-GLIPY 08.22.202 GROUP LIFE $25K D 8/27/2025 383.21 000929 I-HC3PY 08.08.202 HEALTH INS D 8/27/2025 7,791.00 000929 I-HC3PY 08.22.202 HEALTH INS D 8/27/2025 7,791.00 000929 I-HC5PY 08.08.202 HEALTH INS D 8/27/2025 2,139.08 000929 I-HC5PY 08.22.202 HEALTH INS D 8/27/2025 2,139.08 000929 I-HE3PY 08.08.202 HEALTH IN D 8/27/2025 18,018.30 000929 I-HE3PY 08.22.202 HEALTH IN D 8/27/2025 18,018.30 000929 I-HE5PY 08.08.202 HEALTH INS D 8/27/2025 6,111.00 000929 I-HE5PY 08.22.202 HEALTH INS D 8/27/2025 5,820.00 000929 I-HF3PY 08.08.202 HEALTH INS D 8/27/2025 2,189.94 000929 I-HF3PY 08.22.202 HEALTH INS D 8/27/2025 2,189.94 000929 I-HF5PY 08.08.202 HEALTH INS D 8/27/2025 1,803.80 000929 I-HF5PY 08.22.202 HEALTH INS D 8/27/2025 1,803.80 000929 I-HS3PY 08.08.202 HEALTH INS D 8/27/2025 3,195.80 000929 I-HS3PY 08.22.202 HEALTH INS D 8/27/2025 3,195.80 000929 I-HS5PY 08.08.202 HEALTH INS D 8/27/2025 658.07 000929 I-HS5PY 08.22.202 HEALTH INS D 8/27/2025 658.07 000929 I-LLIPY 08.08.202 LIFE INSURANCE D 8/27/2025 34.67 000929 I-LLIPY 08.22.202 LIFE INSURANCE D 8/27/2025 34.67 000929 I-SHDPY 08.08.202 EMPLOYEE SHORT TERM DIS D 8/27/2025 568.75 000929 I-SHDPY 08.22.202 EMPLOYEE SHORT TERM DIS D 8/27/2025 559.68 000929 I-VC1PY 08.08.202 HEALTH INS D 8/27/2025 101.53 000929 I-VC1PY 08.22.202 HEALTH INS D 8/27/2025 101.53 000929 I-VE1PY 08.08.202 VISION INS D 8/27/2025 221.28 000929 I-VE1PY 08.22.202 VISION INS D 8/27/2025 216.67 000929 I-VF1PY 08.08.202 HEALTH INS D 8/27/2025 176.28 000929 I-VF1PY 08.22.202 HEALTH INS D 8/27/2025 176.28 000929 I-VLIPY 08.08.202 EMPLOYEE VOLUNTARY LIFE D 8/27/2025 662.68 000929 I-VLIPY 08.22.202 EMPLOYEE VOLUNTARY LIFE D 8/27/2025 662.68 000929 I-VS1PY 08.08.202 HEALTH INS D 8/27/2025 70.08 000929 I-VS1PY 08.22.202 HEALTH INS D 8/27/2025 70.08 000929 94,701.65 88 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 08120 ICMA-RC I-457PY 08.08.202 ICMA CITY OF SANGER 457 PLAN E 8/08/2025 952.38 001391 952.38 12820 RICOH USA, INC I-109360415 EQPMNT LSE 08/12/25 - 09/11/25 E 8/06/2025 914.00 001392 914.00 18790 FUELMAN I-NP68908117 FUEL 07/28/25 - 08/03/25 E 8/06/2025 2,606.98 001393 2,606.98 33700 GEMINI GROUP CONSULTING LLC I-1496 WATER QUALITY REPORT E 8/06/2025 3,171.00 001394 3,171.00 33730 AXON ENTERPRISE, INC. I-INUS288671A TASER 7 CERTIFICATION E 8/06/2025 16,048.80 001395 16,048.80 36460 KIMLEY-HORN & ASSOCIATES I-061322306-0625 MARION RD RECONSTRUCTION E 8/06/2025 75,683.78 001396 75,683.78 38390 AMAZON CAPITAL SERVICES, INC. I-13LM-KC44-CXGL SHOES/HLSTR/ICEPK/BRACE/BELT E 8/06/2025 408.26 001397 I-14PG-F31H-3P39 STANDING DESK CNVRTR/FILE FLDR E 8/06/2025 312.80 001397 I-1GQF-KP14-JP4D FILE ORGANIZER - CID E 8/06/2025 36.82 001397 I-1P4G-C7GG-4XJ1 CUTLERY/TONER/PRINTER/NAPKINS E 8/06/2025 650.91 001397 I-1Q7J-H1XC-D37M FURNITURE PADS/TOTES PD F150 E 8/06/2025 231.02 001397 I-1VPW-L6Y3-HGLF DRY ERASE BOARD SBRADSHAW E 8/06/2025 63.50 001397 1,703.31 41450 KRISTUFEK, CHRISTOPHER J I-PER DIEM 07/31/25 PER DIEM 7/12/25 - 7/13/25 E 8/06/2025 50.00 001398 50.00 41590 BOLANOS, CHANTELL I-MILEAGE 07/2025 MILEAGE FOR JULY 2025 E 8/06/2025 8.26 001399 8.26 41610 ESPINOZA, CORIN A I-MILEAGE 07/2025 MILEAGE FOR JULY 2025 E 8/06/2025 7.98 001400 7.98 42240 WHITED, ROWDY C I-DEPLOYMENT 7/30/25 DEPLOYMENT 07/19/25 - 07/28/25 E 8/06/2025 450.00 001401 450.00 08460 DELL MARKETING L.P. I-10826670111 RACK MOUNT SERVER E 8/13/2025 3,409.37 001402 3,409.37 14950 EMPLOYEES RETIREMENT SYSTEM OF I-08/11/2025 ADMIN FEE 2024 & 2025 E 8/13/2025 77.00 001403 77.00 89 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 18790 FUELMAN I-NP68945943 FUEL 08/04/25 - 08/10/25 E 8/13/2025 3,475.26 001404 3,475.26 22690 GEAR CLEANING SOLUTIONS I-120858 FIRE FIGHTER GEAR CLEANING E 8/13/2025 819.98 001405 819.98 25070 ALL AMERICAN DOGS INC I-6212 ANIMAL CONTROL AUG 25 E 8/13/2025 7,669.97 001406 7,669.97 25590 SCHNEIDER ENGINEERING, LLC I-000000078816 REG SUPPORT JUL 25 E 8/13/2025 750.00 001407 750.00 25730 DATAPROSE, LLC I-DP2503782 JUL 25 LATE/STMT/OTHER E 8/13/2025 5,220.05 001408 5,220.05 26380 PIERCY, MEGHANN R I-TRAVEL 08.08.25 MILEAGE/PER DIEM 07/30-31/25 E 8/13/2025 132.88 001409 132.88 31670 BOOT BARN INC I-INV00505938 BOOT ALLOWANCE FIBARRA E 8/13/2025 179.99 001410 179.99 37670 CITIBANK, N.A. C-ABM 07.18.25 RTN BUTTON MCHN/SPLY E 8/13/2025 829.68CR 001411 C-AMZN 07-24-25 RTN WALL CHARGERS E 8/13/2025 19.98CR 001411 C-AMZN 07.11.25 RTN CHI TITLE E 8/13/2025 8.31CR 001411 C-AMZN 07.24.25 RTN FIC TITLE E 8/13/2025 11.99CR 001411 C-AMZN 07/24/25 RTN FIC TITLE E 8/13/2025 15.29CR 001411 C-HEB 07.18.25 RTN FF25 LUNCH ITEMS FOR TAX E 8/13/2025 351.41CR 001411 C-TENDER 07.18.25 RTN TAX CREDIT E 8/13/2025 13.00CR 001411 I-ABM 07.11.25 BUTTON MCHN/SPLY E 8/13/2025 829.68 001411 I-AMZN 07*11*25 FIC/YA/BOOK CLUB TITLES E 8/13/2025 142.40 001411 I-AMZN 07-10-25 BLU-RAY TITLES E 8/13/2025 59.54 001411 I-AMZN 07-16-25 LOCK FOR CABINET IN CHURCH E 8/13/2025 17.09 001411 I-AMZN 07-23-25 APRONS E 8/13/2025 47.98 001411 I-AMZN 07.06.25 UTILITY KNIFE E 8/13/2025 60.00 001411 I-AMZN 07.07.25 WALL CHRGR/CHRGNG CORD E 8/13/2025 47.40 001411 I-AMZN 07.09.25 DOC CAMRA/CHRGR/LAMINATR E 8/13/2025 385.30 001411 I-AMZN 07.10.25 PPR FLD TOOLS/BEAD CONTNRS/RKU E 8/13/2025 399.89 001411 I-AMZN 07.11.25 BKSHLF/STORAGE E 8/13/2025 749.99 001411 I-AMZN 07.12.25 BKSHLF E 8/13/2025 233.81 001411 I-AMZN 07.13.25 BK CLUB/FIC/NON-FIC TITLES E 8/13/2025 186.46 001411 I-AMZN 07.14.25 JR NON-FIC/GN/CHI/NON-FIC TITL E 8/13/2025 113.45 001411 I-AMZN 07.15.25 NON-FIC/CMX/JR NON-FIC/CHI/FIC E 8/13/2025 188.93 001411 I-AMZN 07.16.25 CHI TITLE E 8/13/2025 8.76 001411 I-AMZN 07.23.25 FOOD CONTAINERS E 8/13/2025 21.99 001411 I-AMZN 07.24.25 BLADES E 8/13/2025 12.49 001411 I-AMZN 07/06/25 COFFEE E 8/13/2025 37.75 001411 I-AMZN 07/07/25 DVD TITLE E 8/13/2025 14.86 001411 90 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 7 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. 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I-1D1T-QYKQ-Y1MM DIVIDERS E 8/20/2025 16.64 001430 16.64 40050 WSC ENERGY II I-EW381992892256 JUL 25 ELECTRIC PURCHASE E 8/20/2025 393,701.10 001431 393,701.10 41340 AERZEN RENTAL USA LLC I-RPI25-00190 MAR/APR BLOWER RENTAL E 8/20/2025 9,825.00 001432 I-RPI25-00274 MAR/APR BLOWER RENTAL E 8/20/2025 9,825.00 001432 19,650.00 08120 ICMA-RC I-457PY 08.22.202 ICMA CITY OF SANGER 457 PLAN E 8/22/2025 952.38 001433 952.38 00440 BRAZOS ELECTRIC I-53470-RI-001 JULY 25 E 8/27/2025 11,742.45 001434 11,742.45 93 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 10 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. 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I-79945 A/C UNIT @ CITY HALL SRVR R 8/06/2025 5,500.00 088471 5,500.00 32870 SAM'S CLUB/SYNCHRONY BANK I-07.16.2025 CH OFFICE SNACKS/GATORADE R 8/06/2025 186.82 088472 I-07.21.2025 HYDRATION ITEMS/ICE CREAM R 8/06/2025 246.18 088472 I-07/16/2025 PROGRAM REFRESHMNTS LIBRARY R 8/06/2025 96.34 088472 I-07/21/2025 PROGRAM REFRSHMNTS LIBRARY R 8/06/2025 21.98 088472 551.32 25020 SANGER ACE HARDWARE C-5990 RTN COUPLNG/ELBW/ANGLSTP/BSHNG R 8/06/2025 17.31CR 088473 I-5916 BATTERIES R 8/06/2025 19.99 088473 I-5992 PEX/ELBW/COUPLR/VALVES R 8/06/2025 77.90 088473 I-5994 FOAM FOR CITY HALL SERVER ROOM R 8/06/2025 7.99 088473 I-6005 PVC CAP R 8/06/2025 2.39 088473 I-6006 2X6 STUDS FOR F150 CARGO R 8/06/2025 34.77 088473 125.73 18620 STERICYCLE, INC. I-8011462035 MEDICAL WASTE AUG 2025 R 8/06/2025 278.40 088474 278.40 26900 SUNMOUNT PAVING COMPANY I-68000887-6250-25 TYPE D HOT MIX R 8/06/2025 625.66 088475 625.66 02690 TECHLINE, INC. 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I-S4833002.001 20X KRAIN ROTORS R 8/13/2025 420.00 088504 420.00 29030 MCCREARY, VESELKA, BRAGG & ALL I-306120 UB COLLECTION FEES JUL 25 R 8/13/2025 6.51 088505 I-306174 WARRANT COLLECTION FEES JUN 25 R 8/13/2025 189.60 088505 I-306175 WARRANT COLLECTION FEES JUN 25 R 8/13/2025 342.30 088505 538.41 31690 NEWGEN STRATEGIES & SOLUTIONS I-21689 UTILITY RATE STUDY R 8/13/2025 945.00 088506 945.00 36990 NORTEX COMMUNICATIONS COMPANY I-11073695 INTERNET & PHONE AUG 25 R 8/13/2025 6,074.77 088507 6,074.77 08690 O'REILLY AUTO PARTS C-1959-244774 CORE RETURN UN16 R 8/13/2025 22.00CR 088508 C-1959-245575 2X CORE RETURNS R 8/13/2025 44.00CR 088508 I-1959-244361 BATTERY/CORE/FEE UN16 R 8/13/2025 191.55 088508 I-1959-245568 BATTERY/CORE/FEE R 8/13/2025 385.98 088508 I-1959-246094 MOTOROIL/ANTIFREEZE R 8/13/2025 58.93 088508 I-1959-246332 ALTERNATOR/CORE CHARGE R 8/13/2025 303.36 088508 I-1959-246772 PRECISION DRIVER R 8/13/2025 17.99 088508 I-1959-248066 WIPER FLUID DALLEN R 8/13/2025 4.26 088508 I-1959-248230 BATTERY/CORE/FEE 14-58 R 8/13/2025 166.02 088508 1,062.09 02970 ODP BUSINESS SOLUTIONS, LLC I-428596240001 JUN 25 WTR SRVC CH R 8/13/2025 54.25 088509 I-428596647001 JUN 25 WTR SRVC FD R 8/13/2025 70.00 088509 I-430455350001 FORKS R 8/13/2025 5.50 088509 I-430457652001 SHREDDER OIL R 8/13/2025 73.29 088509 I-430457663001 COPY PAPER/CUPS R 8/13/2025 53.99 088509 I-430457663002 CUPS R 8/13/2025 3.69 088509 I-433897326001 JUN 25 WTR SRVC MC R 8/13/2025 17.50 088509 I-433901284001 JUN 25 WTR SRVC PD R 8/13/2025 38.50 088509 I-433918248001 JUN 25 WTR SRVC WW R 8/13/2025 6.00 088509 I-433938687001 JUN 25 WTR SRVC ST R 8/13/2025 12.25 088509 I-434229615001 JUN 25 WTR SRVC PW R 8/13/2025 16.50 088509 351.47 99 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 16 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. 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I-128804 REGULAR/WINDOW ENVELOPES R 8/20/2025 356.75 088534 356.75 101 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 18 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 28280 ENCORE COMMUNICATIONS, LLC I-3052 EDSUITE SUPPORT 365 R 8/20/2025 5,000.00 088535 5,000.00 36340 FAMILY FIRST AUTOMOTIVE I-12064 DIAGNOSE/REPAIR UN16 R 8/20/2025 1,167.86 088536 1,167.86 34670 FREEDOM COMMERCIAL SERVICES, L I-2025-4225 MOW/TRIM 706 DOVE RIDGE R 8/20/2025 85.00 088537 I-2025-4226 MOW/TRIM 403 S 1ST R 8/20/2025 85.00 088537 170.00 38450 FREEMAN IRRIGATION I-116 REPAIR IRRIGATION @ COS PARKS R 8/20/2025 1,185.00 088538 1,185.00 36260 GAIL'S FLAGS & GOLF COURSE ACC I-178650 24-TONS RED INFIELD COND. 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MUD 1 - 06/30/25 R 8/20/2025 387.00 088545 544.50 34480 MAGUIRE IRON, INC I-7867 YEAR 6 MAINTENANCE R 8/20/2025 4,112.00 088546 I-7868 YEAR 6 MAINTENANCE R 8/20/2025 3,641.50 088546 I-7869 YEAR 6 MAINTENANCE R 8/20/2025 3,023.00 088546 10,776.50 102 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 19 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 08690 O'REILLY AUTO PARTS I-1959-244752 5QT MOTOR OIL TREVINO R 8/20/2025 34.95 088547 I-1959-249104 AIR FILTERS/LIFT SPRT/WIPER R 8/20/2025 79.52 088547 114.47 02970 ODP BUSINESS SOLUTIONS, LLC I-428830401001 PENCILS/PAPER/NOTEBOOK R 8/20/2025 198.49 088548 I-428878129001 PENCIL SHARPENER R 8/20/2025 3.93 088548 202.42 19200 PATHMARK TRAFFIC PRODUCTS OF T I-24371 SCHOOL ZONE HOURS R 8/20/2025 78.70 088549 78.70 16240 SCHAD & PULTE I-161191 ACETYLENE/OXYGEN JUN 25 R 8/20/2025 4.00 088550 I-161649 ACETYLENE/OXYGEN JUL 25 R 8/20/2025 32.00 088550 36.00 02690 TECHLINE, INC. I-1508444-00 TRNSFRMERS, MTR BASES R 8/20/2025 82,656.00 088551 I-1508444-08 TRNSFRMERS, MTR BASES R 8/20/2025 7,420.00 088551 I-1508444-09 TRNSFRMERS, MTR BASES R 8/20/2025 3,710.00 088551 I-1508444-10 TRNSFRMERS, MTR BASES R 8/20/2025 40,446.00 088551 I-1585651-01 MISC. BUILDING MATERIALS R 8/20/2025 6,097.57 088551 I-1585651-04 MISC. BUILDING MATERIALS R 8/20/2025 9,797.00 088551 I-1585957-00 40A BAYONET FUSE/RED SAFE PNT R 8/20/2025 633.82 088551 I-1585957-01 BAYONET FUSE LINK/TYPE T FUSE R 8/20/2025 452.79 088551 I-1585957-02 40A BAYONET FUSE/6A TYPE T LNK R 8/20/2025 772.43 088551 151,985.61 05350 TEXAS EXCAVATION SAFETY SYSTEM I-25-12821 MESSAGE FEES FOR JULY 2025 R 8/20/2025 234.60 088552 234.60 02770 TEXAS PUBLIC POWER ASSC. I-14486 MEMBER DUES 8/1/25 - 7/31/26 R 8/20/2025 220.00 088553 220.00 36420 TREE SMITH, LLC I-3944 GRIND STUMP @ DOWNTOWN PRK R 8/20/2025 100.00 088554 100.00 34220 UNIFIRST CORPORATION I-2900162011 MATS - CITY HALL R 8/20/2025 19.83 088555 I-2900162014 UNIFORMS R 8/20/2025 46.92 088555 I-2900162020 UNIFORMS R 8/20/2025 115.70 088555 I-2900162022 UNIFORMS R 8/20/2025 36.94 088555 I-2900162024 MATS - P.W. R 8/20/2025 16.26 088555 235.65 1 BANDERA UTILITY CONT I-000202508190549 US REFUND R 8/20/2025 764.20 088556 764.20 103 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 20 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. 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I-1226965 PEST CONTROL SRVC 24-25 R 8/27/2025 60.00 088565 I-1231710 PEST CONTROL SRVC 24-25 R 8/27/2025 70.00 088565 I-1239981 PEST CONTROL SRVC 24-25 R 8/27/2025 180.00 088565 310.00 42170 AFFORD IT OIL & AUTO LLC I-932-1311-545 OIL CHANGE 50-4343 R 8/27/2025 84.17 088566 I-932-1311-606 OIL CHANGE 50-5769 R 8/27/2025 84.17 088566 168.34 09600 AFLAC C-CM-027740 AFLAC ROUNDING R 8/27/2025 0.05CR 088567 I-AFKPY 08.08.202 INSURANCE R 8/27/2025 150.92 088567 I-AFKPY 08.22.202 INSURANCE R 8/27/2025 150.92 088567 I-AFLPY 08.08.202 INSURANCE R 8/27/2025 570.66 088567 I-AFLPY 08.22.202 INSURANCE R 8/27/2025 570.66 088567 1,443.11 03170 ASCO I-PSO615721-1 WASHER/BOLT/NUT/FREIGHT R 8/27/2025 115.92 088568 115.92 104 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 21 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 02460 AT&T MOBILITY I-08152025 CELL PHONE 07/08/25 - 08/07/25 R 8/27/2025 5,648.47 088569 5,648.47 00420 BOUND TREE MEDICAL, LLC I-85868116 EMS MEDICAL SUPPLIES R 8/27/2025 784.35 088570 I-85877014 EMS MEDICAL SUPPLIES R 8/27/2025 839.40 088570 I-85879098 EMS MEDICAL SUPPLIES R 8/27/2025 67.00 088570 1,690.75 26350 C & G ELECTRIC, INC I-45600 ADD 120V PWR SOLENOID @ ACKER R 8/27/2025 444.38 088571 444.38 17820 C & K PAINT & BODY I-8-22-25 REPAIR QTR PANEL UN2401 R 8/27/2025 688.50 088572 688.50 00590 CITY OF DENTON I-08/15/2025 BACTERIOLOGICAL TESTING JUL 25 R 8/27/2025 200.00 088573 200.00 28810 CLIFFORD POWER SYSTEM, INC I-PMA-0140036 GENERATOR @ 201 ELM ST R 8/27/2025 1,504.00 088574 I-PMA-0140179 SEMI-ANNUAL MAINTENANCE R 8/27/2025 3,547.00 088574 5,051.00 42280 DAVID NORRIS I-08/04/2025 OBS 2025 PRESENTATION R 8/27/2025 3,000.00 088575 3,000.00 22740 DENTON COUNTY I-CI-00000032 24-25 DCSO RADIO COMMS AGRMT R 8/27/2025 1,920.00 088576 1,920.00 22740 DENTON COUNTY I-CI-00000033 RADIO COMMS AGRMT: FD 24-25 R 8/27/2025 2,880.00 088577 2,880.00 35470 DURAN PHOTOGRAPHY I-2268 COUNCIL MEETING 08/18/2025 R 8/27/2025 400.00 088578 400.00 36340 FAMILY FIRST AUTOMOTIVE I-11736 REPLACE HEADLIGHTS UN03 R 8/27/2025 27.77 088579 I-12160 DIAGNOSE/REPAIR UN14 R 8/27/2025 1,273.33 088579 I-12235 DIAGNOSE/REPAIR UN10 R 8/27/2025 458.05 088579 I-12243 OIL/PULLEY CHANGE UN02 R 8/27/2025 212.47 088579 1,971.62 28820 GLENN POLK AUTOPLEX INC I-C4CS880305 OIL/FILTER/BRAKE CHANGE UN2301 R 8/27/2025 937.74 088580 I-C4CS880315 OIL CHANGE/WIPER CAP UN18 R 8/27/2025 80.00 088580 1,017.74 105 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 22 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 33060 HAMMONDS, RAMIE I-PER DIEM 08.05.25 TRAVEL REQ-BOAT CONF - CONROE R 8/27/2025 100.00 088581 100.00 20220 INGRAM LIBRARY SERVICES I-20250808A INDEMAND LIBARY BOOKS/MATERIAL R 8/27/2025 2,850.00 088582 2,850.00 41790 KNEE DEEP PLUMBING I-41357585 FIX URINAL @ RAILROAD PRK R 8/27/2025 226.00 088583 226.00 05400 LEGALSHIELD I-PPLPY 08.08.202 PREPAID LEGAL SERVICES R 8/27/2025 18.45 088584 I-PPLPY 08.22.202 PREPAID LEGAL SERVICES R 8/27/2025 18.45 088584 36.90 41540 LIFE-ASSIST, INC. I-1625137 PAPER FOR LIFEPAK R 8/27/2025 38.00 088585 38.00 01570 LOWE'S COMPANIES, INC. I-106315955 BROOM/CLAMPS/COUPLING R 8/27/2025 47.19 088586 I-80480 CURTAIN/CURTAIN RODS/HOOKS R 8/27/2025 42.58 088586 89.77 32980 MCCAIN'S OVERHEAD DOOR & GATE I-37470526 GATE SRVC @ WWTP R 8/27/2025 141.25 088587 I-37812433 GATE SRVC @ WWTP R 8/27/2025 141.25 088587 282.50 25580 NORTH TEXAS GROUNDWATER CONSER I-INV 2187 2ND QTR 2025 CONS @ ALL WELLS R 8/27/2025 5,708.30 088588 5,708.30 08690 O'REILLY AUTO PARTS I-1959-246077 CLEANERS/WIPER FLD JMARTINEZ R 8/27/2025 64.26 088589 I-1959-250381 WATER SENSOR B672 R 8/27/2025 53.19 088589 117.45 02970 ODP BUSINESS SOLUTIONS, LLC I-430927023001 COFFEE R 8/27/2025 31.98 088590 I-430930798001 NAPKINS R 8/27/2025 8.29 088590 I-432223518001 PAPER R 8/27/2025 46.99 088590 87.26 34500 P3WORKS LLC I-0018075 ELADA PID SRVCS JUL 25 R 8/27/2025 643.35 088591 643.35 41960 PIONEER SUPPLY LLC - 844634 I-INV85622 FLANGE BOLT SETS/METER GASKETS R 8/27/2025 131.00 088592 131.00 36840 REPUBLIC SERVICES #615 I-0615-002437800 BRUSH COLLECTION SRVCS R 8/27/2025 806.27 088593 806.27 106 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 23 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 36840 REPUBLIC SERVICES #615 I-0615-002437998 SLUDGE REMOVAL JUL 25 R 8/27/2025 5,420.30 088594 5,420.30 36840 REPUBLIC SERVICES #615 I-0615-002438428 212 RAILROAD WASTE REMOVAL R 8/27/2025 895.96 088595 895.96 28590 REYNOLDS ASPHALT & CONSTRUCTIO I-25068E01 2025 ROAD REHABILITATION R 8/27/2025 357,574.11 088596 357,574.11 25020 SANGER ACE HARDWARE I-5999 6X BIG GAP 20OZ R 8/27/2025 65.94 088597 I-6031 PEX PINCH CLAMP TOOL R 8/27/2025 51.99 088597 I-6051 PRIMER/CMNT/PLUG SCH40 R 8/27/2025 14.58 088597 I-6065 GAS CAN/.043 PICCO MIC R 8/27/2025 94.99 088597 I-6072 TRUFUEL/USS HX CP R 8/27/2025 80.98 088597 I-6078 ELBOW 90D GLV R 8/27/2025 12.99 088597 I-6096 CHAINSAW PART R 8/27/2025 10.00 088597 I-6098 FLAG MARK R 8/27/2025 13.99 088597 I-6103 POSTHOLE DIGGR R 8/27/2025 46.99 088597 I-6105 CHAINSAW SHARPENING R 8/27/2025 60.00 088597 I-6106 QUIKRETE/CONTAINER R 8/27/2025 71.85 088597 I-6108 DUCT TAPE R 8/27/2025 6.99 088597 I-6110 ADAPTR/BALL VLV R 8/27/2025 15.58 088597 I-6114 BALL VLV/ADAPTR R 8/27/2025 20.98 088597 I-6126 LEVER FLUSH R 8/27/2025 9.59 088597 577.44 16240 SCHAD & PULTE I-24846 OXYGEN R 8/27/2025 23.00 088599 23.00 35000 SECRETARY OF STATE OF TEXAS I-150925834 FIND BELLA MANSIONS R 8/27/2025 1.00 088600 I-150926122 FIND BELLA MANSIONS R 8/27/2025 1.00 088600 I-151045061 FIND MANNING INVESTMENT R 8/27/2025 1.00 088600 3.00 02370 SHERWIN WILLIAMS I-0001-2 5X MINERAL SPIRITS R 8/27/2025 56.30 088601 I-8458-4 OUT FILTER/THINNER R 8/27/2025 59.68 088601 I-9894-1 INLET STRAINER R 8/27/2025 32.64 088601 148.62 19260 TYLER TECHNOLOGIES I-025-514312 ADVANCED SCHEDULING R 8/27/2025 2,080.00 088602 I-025-515802 SAAS FEES R 8/27/2025 1,500.00 088602 I-025-515802 B ADVANCED SCHEDULING R 8/27/2025 580.00 088602 I-025-518516 SAAS FEES R 8/27/2025 130.00 088602 4,290.00 107 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 24 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 31750 UNDERWOOD'S HEATING & AIR I-55073018 SRVC CALL @ 300 JONES ST R 8/27/2025 186.18 088603 I-55097853 SRVC CALL @ 300 JONES ST R 8/27/2025 887.56 088603 1,073.74 34220 UNIFIRST CORPORATION I-2900163340 MATS - CITY HALL R 8/27/2025 19.83 088604 I-2900163345 UNIFORMS R 8/27/2025 47.80 088604 I-2900163351 UNIFORMS R 8/27/2025 118.56 088604 I-2900163352 UNIFORMS R 8/27/2025 37.60 088604 I-2900163355 MATS - P.W. R 8/27/2025 16.26 088604 240.05 11430 USABLUEBOOK I-INV00788000 HACH TOTAL CHLORINE CHEMKEY R 8/27/2025 29.45 088605 I-INV00795834 HACH MONOCHLOR F POWDER R 8/27/2025 439.26 088605 468.71 09550 WATER TECH, INC. I-165369 12 CHLORINE BOTTLES R 8/27/2025 2,460.00 088606 I-165920 12X CHLORINE CYLINDERS R 8/27/2025 2,460.00 088606 4,920.00 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 158 966,560.67 0.00 966,560.67 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 11 464,974.85 0.00 464,974.85 EFT: 54 749,853.42 0.00 749,853.42 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 99 BANK: POOL TOTALS: 223 2,181,388.94 0.00 2,181,388.94 BANK: POOL TOTALS: 223 2,181,388.94 0.00 2,181,388.94 REPORT TOTALS: 224 2,181,458.27 0.00 2,181,458.27 108 Item 10. 8/29/2025 7:43 AM A/P HISTORY CHECK REPORT PAGE: 25 SELECTION CRITERIA ------------------------------------------------------------------------------------------------------------------------------------ VENDOR SET: 99-AP VENDOR SET VENDOR: ALL BANK CODES: All FUNDS: All ------------------------------------------------------------------------------------------------------------------------------------ CHECK SELECTION CHECK RANGE: 000000 THRU 999999 DATE RANGE: 8/01/2025 THRU 8/31/2025 CHECK AMOUNT RANGE: 0.00 THRU 999,999,999.99 INCLUDE ALL VOIDS: YES ------------------------------------------------------------------------------------------------------------------------------------ PRINT OPTIONS SEQUENCE: CHECK NUMBER PRINT TRANSACTIONS: YES PRINT G/L: NO UNPOSTED ONLY: NO EXCLUDE UNPOSTED: NO MANUAL ONLY: NO STUB COMMENTS: NO REPORT FOOTER: NO CHECK STATUS: NO PRINT STATUS: * - All ------------------------------------------------------------------------------------------------------------------------------------ 109 Item 10.