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HomeMy WebLinkAbout03/16/2026-CC-Agenda Packet-RegularCITY COUNCIL MEETING AGENDA MARCH 16, 2026, 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 EXECUTIVE SESSION Pursuant to the Open Meetings Act, Chapter 551, the City Council Will Meet in a Closed Executive Session in Accordance with the Texas Government Code: Section 551.072. DELIBERATION REGARDING REAL PROPERTY For deliberations regarding the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person - Riley Ranch RECONVENE INTO WORK SESSION Reconvene into the Work Session. Any action deemed necessary as a result of Executive Session will be taken during the Regular Session. DISCUSSION ITEMS 1. Annual presentation and overview of the Development Services Department, including Building, Planning & Zoning, Code Enforcement, and Health. OVERVIEW OF ITEMS ON THE REGULAR AGENDA ADJOURN THE WORK SESSION The Regular Meeting will begin following the Work Session but not earlier than 7:00 p.m. 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 1 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. 2. Annual presentation and overview of the Development Services Department, including Building, Planning & Zoning, Code Enforcement, and Health. 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. 3. Consideration and possible action on the minutes from the March 2, 2026, meeting. 4. Consideration and possible action on the minutes from the March 6, 2026, meeting. 5. Consideration and possible action on authorizing the purchase of a new brush truck in an amount not to exceed $350,000.00 and further authorizing staff to reflect new funding amount in the capital budget. PUBLIC HEARING ITEMS 6. Conduct the second public hearing regarding the annexation of 434.26 acres of land described as A0562A Hudson, TR 3, A1281A S. WILLIAMS, TR 1, A1281A S. WILLIAMS, TR 1A, A0280A CRAWFORD, TR 1, and A0280A CRAWFORD, TR 1A, 1B generally located on the east side of Rector Road approximately 4458 feet south of the intersection of E Willow Street and Railroad Ave. ACTION ITEMS 7. Consideration and possible action on Ordinance No. 03-13-26 the annexation of 434.26 acres of land described as A0562A Hudson, TR 3, A1281A S. WILLIAMS, TR 1, A1281A S. WILLIAMS, TR 1A, A0280A CRAWFORD, TR 1, and A0280A CRAWFORD, TR 1A, 1B generally located on the east side of Rector Road approximately 4458 feet south of the intersection of E Willow Street and Railroad Ave. 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 2 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. Atmos - Rider GCR - Rate Filing under Docket No. OS-24-00019196 - February 26, 2026 9. Disbursements Report February 2026 10. Financial Financial Report January 2026 EXECUTIVE SESSION Pursuant to the Open Meetings Act, Chapter 551, the City Council Will Meet in a Closed Executive Session in Accordance with the Texas Government Code: Section 551.072. DELIBERATION REGARDING REAL PROPERTY For deliberations regarding the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person - Riley Ranch RECONVENE INTO REGULAR SESSION Reconvene into Regular Session and take any action deemed necessary as a result of Executive Session. 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 March 10, 2026, by 3:00 PM. /s/Christy Dyer Christy Dyer, Executive Administrative Assistant 3 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. 4 CITY COUNCIL COMMUNICATION DATE: March 16, 2026 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Annual presentation and overview of the Development Services Department, including Building, Planning & Zoning, Code Enforcement, and Health. SUMMARY: FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: Approval ATTACHMENTS: 5 Item 1. CITY COUNCIL COMMUNICATION DATE: March 16, 2026 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Annual presentation and overview of the Development Services Department, including Building, Planning & Zoning, Code Enforcement, and Health. SUMMARY: FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: Approval ATTACHMENTS: 6 Item 2. CITY COUNCIL COMMUNICATION DATE: March 16, 2026 FROM: Christy Dyer, Executive Administrative Assistant AGENDA ITEM: Consideration and possible action on the minutes from the March 2, 2026, meeting. SUMMARY: N/A FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: Approve the March 2, 2026, meeting minutes. ATTACHMENTS: Meeting minutes. 7 Item 3. City Council Minutes 03-02-2026 Page 1 of 6 CITY COUNCIL MEETING MINUTES MARCH 02, 2026, 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 1 Marissa Barrett – arrived at 6:03 pm Councilmember, Place 3 Josh Burrus Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT None STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, Police Chief Tyson Cheek, and Executive Administrative Assistant Christy Dyer. EXECUTIVE SESSION Pursuant to the Open Meetings Act, Chapter 551, the City Council Will Meet in a Closed Executive Session in Accordance with the Texas Government Code: Section 551.072. DELIBERATION REGARDING REAL PROPERTY For deliberations regarding the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person. - Discussion regarding the purchase and sale of property for public purposes (area - Downtown) Council convened into executive session at 6:03 p.m. 8 Item 3. City Council Minutes 03-02-2026 Page 2 of 6 RECONVENE INTO WORK SESSION Council reconvened into work session at 6:54 p.m. OVERVIEW OF ITEMS ON THE REGULAR AGENDA No Discussion ADJOURN THE WORK SESSION There being no further business, Mayor Muir adjourned the work session at 6:54 p.m. CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM Mayor Muir called the regular meeting to order at 7:00 p.m. COUNCILMEMBERS PRESENT Mayor Thomas Muir Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 1 Marissa Barrett Councilmember, Place 3 Josh Burrus Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT None STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, Director of Development Services Ramie Hammonds, Executive Administrative Assistant Christy Dyer, Police Chief Tyson Cheek, and Lt. Justin Lewis. 9 Item 3. City Council Minutes 03-02-2026 Page 3 of 6 INVOCATION AND PLEDGE Councilmember Chick gave the Invocation. The Pledge of Allegiance was led by Councilmember Burrus. CITIZENS COMMENTS No one addressed the Council. CONSENT AGENDA 1. Consideration and possible action on the minutes from the February 2, 2026, meeting. 2. Consideration and possible action on Ordinance 03-08-26, Repealing existing Chapter 4, Business Regulations, Article 4.101 Amusements, and reserving Article 4.100. 3. Consideration and possible action on directing staff to prepare an annexation service plan for property known as A0562A Hudson, Tr 3, A1281A S. WILLIAMS, TR 1, A1281A S. WILLIAMS, TR 1A, A0280A CRAWFORD, TR 1, and A0280A CRAWFORD, TR 1A, 1B being approximately 435.02 acres of land and generally located on the east side of Rector Road approximately 4458 feet south of the intersection of E Willow Street and Railroad Ave. 4. Consideration and action on Ordinance 03-12-26 regarding the ETJ expansion of 365.51 acres of land described in Exhibit A of the ordinance, generally located on the east side of Union Hill Rd and the north side of FM 455. Motion to approve the consent agenda as presented. Motion: Barrett Second: Gann Ayes: Barrett, Bilyeu, Burrus, Chick, and Gann. Nays: None Motion passed unanimously. PUBLIC HEARING ITEMS 5. Conduct the first public hearing regarding the annexation of 435.02 acres of land described as A0562A Hudson, TR 3, A1281A S. WILLIAMS, TR 1, A1281A S. WILLIAMS, TR 1A, A0280A CRAWFORD, TR 1, and A0280A CRAWFORD, TR 1A, 1B generally located on the east side of Rector Road approximately 4458 feet south of the intersection of E Willow Street and Railroad Ave. 10 Item 3. City Council Minutes 03-02-2026 Page 4 of 6 Mayor Muir opened the public hearing at 7:07 p.m. Director Hammonds provided an overview of the item. Mayor Muir closed the public hearing at 7:08 p.m. 6. Conduct a public hearing on Ordinance No. 03-09-26 a request for a zoning change from Agriculture (AG) to Regional Commercial (RC) for approximately 30.83 acres described as A1241A J. MORTON, TR 4 (PT), generally located on the northwest corner of N Stemmons Frwy and Belz Road. Mayor Muir opened the public hearing at 7:09 p.m. Director Hammonds provided an overview of the item. Mayor Muir closed the public hearing at 7:10 p.m. 7. Conduct a public hearing on Ordinance No. 03-10-26 a request for a PD (Planned Development) Amendment for Sanger Circle Phase 7, to add 0.628 acres and to amend 1.283 acres of land from open space to residential lots, generally located on the east side of Thistle Dr. to the existing PD. Mayor Muir opened the public hearing at 7:11 p.m. Director Hammonds provided an overview of the item. Mayor Muir closed the public hearing at 7:12 p.m. ACTION ITEMS 8. Consideration and possible action on Ordinance No. 03-09-26, a request for a zoning change from Agriculture (AG) to Regional Commercial (RC) for approximately 30.830 acres described as A1241A TIERWESTER, TR 4 and TR 5, generally located on the northwest corner of N Stemmons Frwy and Belz Road. Motion to approve motion. Motion: Burrus Second: Gann Ayes: Barrett, Bilyeu, Burrus, Chick, and Gann. Nays: None Motion passed unanimously. 11 Item 3. City Council Minutes 03-02-2026 Page 5 of 6 9. Consideration and possible action on Ordinance No. 03-10-26 a request for a PD (Planned Development) Amendment for Sanger Circle Phase 7, to add 0.628 acres of land and to amend 1.283 acres of land from open space to residential lots, generally located on the east side of Thistle Dr. to the existing PD. Motion to approve motion. Motion: Bilyeu Second: Burrus Ayes: Barrett, Bilyeu, Burrus, Chick, and Gann. Nays: None Motion passed unanimously. FUTURE AGENDA ITEMS City Manager Noblitt mentioned the upcoming council retreat, half day on Friday, March 6, 2026 starting at 7:30 am. City Manager Noblitt spoke on the reissuance of bonds and working with the financial advisor to schedule the dates. City Secretary Edwards will be out of the office for the month of March. INFORMATIONAL ITEMS 10. Monthly Financial Report - December 2025 11. Disbursement Reports December 2025 and January 2026 12. Republic Services Waste Report January 2026 13. Government Finance Officers Association’s Distinguished Budget Presentation Award 14. 2025 ATM Cities Interim Rate Adjustment Filing 12 Item 3. City Council Minutes 03-02-2026 Page 6 of 6 ADJOURN There being no further business, Mayor Muir adjourned the meeting at 7:22 p.m. _______________________________ Thomas E. Muir, Mayor _______________________________________ Christy Dyer, Executive Administrative Assistant 13 Item 3. CITY COUNCIL COMMUNICATION DATE: March 16, 2026 FROM: Christy Dyer, Executive Administrative Assistant AGENDA ITEM: Consideration and possible action on the minutes from the March 6, 2026, meeting. SUMMARY: N/A FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: Approve the March 2, 2026, meeting minutes. ATTACHMENTS: Meeting minutes. 14 Item 4. CITY COUNCIL WORK SESSION MINUTES MARCH 06, 2026, 7:30 AM CITY COUNCIL WORK SESSION DEVELOPMENT SERVICES BUILDING-201 BOLIVAR STREET, SANGER, TEXAS 76266 CALL THE WORK SESSION TO ORDER AND ESTABLISH A QUORUM Mayor Muir called the work session to order at 7:35 a.m. COUNCILMEMBERS PRESENT Mayor Thomas Muir Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 1 Marissa Barrett Councilmember, Place 3 Josh Burrus Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT None STAFF MEMBERS PRESENT: City Manager John Noblitt, Director of Public Works Jim Bolz, Electric Director Ronnie Grace, Capital Projects Manager Parker Robbins, and Executive Administrative Assistant Christy Dyer. OTHER PRESENTS: Margie Tisdale, and Mark Bulger DISCUSSION ITEMS 1. Discussion regarding maintenance, planning, and operations for utilities, including the Street Utility Maintenance Program (SUMP). Colton Hermes, and Kaley Wilson with Kimely-Horn provided a presentation and overview of the Street Utility Maintenance Program (SUMP). Currently the Pavement Condition Index (PCI) for the city is 60.1; in two years the PCI will be at 63.1 due to the Marion and Belz Road project, Marion Road project design is about 60 percent 15 Item 4. complete, prioritize work, utility cost is fifty percent of the project, the projected cost is $192,961.73 2. Discussion regarding the Public Works department, to include short and long-term planning. Director Bolz provided an overview of the Public Works Department. Lake Ralph Hall is scheduled to be online summer of 2026, Well #9 is being placed at FM 455 and Keith Drive. The Public Works Department has two employees that have their Class A Wastewater License. Plumbers and Associate is currently performing evaluation to go in line with the projected growth. Two employees with both Class A Wastewater License and Class A Water License. 3. Discussion regarding the Electric utility, to include short and long-term planning. Director Grace provided an overview of the Sanger North Substation and the system update. The new substation will support the projected growth. Estimated cost for the substation is $7.3. 4. Presentation and discussion regarding the Solid Waste results from citizens' survey. City Manager Noblitt provided an overview regarding the Solid Waste citizens’ survey. The city received 213 responses back from the survey. Twenty-five percent were dissatisfied with the service. Mayor Muir stated to keep working with Republic, and to let the city staff keep working out the issues. 5. Discussion regarding Economic Development. City Manager Noblitt provided an overview. City Manager Noblitt stated since the departure of the Marketing Director; Mundo and Associates will help with the MDD proposition. City Manager Noblitt and Director Bradshaw met with Representative Patterson regarding Texas State Technical College looking for a satellite location. 6. Discuss and determine future Work Sessions. City Manager Noblitt stated there will be a half-day second work session on a Friday in June or July. 16 Item 4. ADJOURN THE WORK SESSION There being no further business, Mayor Muir adjourned the work session at 12:51 p.m. _______________________________ Thomas E. Muir, Mayor _______________________________________ Christy Dyer, Executive Administrative Assistant 17 Item 4. CITY COUNCIL COMMUNICATION DATE: March 16, 2026 FROM: David Pennington, Fire Chief AGENDA ITEM: Consideration and possible action on authorizing the purchase of the new brush truck in an amount not to exceed $350,000.00 and further authorizing staff to reflect new funding amount in the capital budget. SUMMARY:  Current approved budget is $312,882.50.  This purchase is being made through buy board.  Market-driven price escalation, primarily in cab and chassis, due to national supply chain conditions and extended build timelines.  Current build times are 24-30 months  Complete the purchase of the fully equipped brush truck.  This action ensures the city secures the apparatus at current build availability and avoids purchasing a reduced or compromised unit. FISCAL INFORMATION: The total cost of the brush truck is $345,000.00. An amount of $312,882.50 has been budgeted in FY budget line item 24-6106. The remaining balance of $32,052.00 will be funded through a combination of budget line items 24-5213 and 24-5255. RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS: Steele Fire Apparatus agreement 18 Item 5. 19 Item 5. 20 Item 5. 21 Item 5. 22 Item 5. 23 Item 5. 24 Item 5. 25 Item 5. 26 Item 5. 27 Item 5. 28 Item 5. 29 Item 5. 30 Item 5. 31 Item 5. 32 Item 5. 33 Item 5. 34 Item 5. 35 Item 5. 36 Item 5. CITY COUNCIL COMMUNICATION DATE: March 16, 2026 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Conduct the second public hearing regarding the annexation of 434.26 acres of land described as A0562A Hudson, TR 3, A1281A S. WILLIAMS, TR 1, A1281A S. WILLIAMS, TR 1A, A0280A CRAWFORD, TR 1, and A0280A CRAWFORD, TR 1A, 1B generally located on the east side of Rector Road approximately 4458 feet south of the intersection of E Willow Street and Railroad Ave. SUMMARY:  This property is currently identified as Riley Ranch.  The property requesting annexation is currently owned by the City of Sanger.  Cities are allowed to annex property that they own.  Roughly 189 acres of the property will be utilized for wastewater treatment facilities and other public purposes. FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: N/A ATTACHMENTS: Location Map 37 Item 6. Riley Ranch Legend Lakes and Streams Lakes Streams This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries. Notes: 0 1000 2000 ft https://www.dentoncounty.gov/1147/Geographic-Information-Systems-GIS Denton County does not guarantee the correctness or accuracy of any features on this product and assumes no responsibility in connection therewith. This product may be revised at any time without notification to any user.2/4/2026 10:06:00 AM Department of Technology Services | Questions? (940) 349-HELP (4357) or helpdesk@dentoncounty.gov 38 Item 6. CITY COUNCIL COMMUNICATION DATE: March 16, 2026 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Consideration and possible action on Ordinance No. 03-13-26 the annexation of 434.26 acres of land described as A0562A Hudson, TR 3, A1281A S. WILLIAMS, TR 1, A1281A S. WILLIAMS, TR 1A, A0280A CRAWFORD, TR 1, and A0280A CRAWFORD, TR 1A, 1B generally located on the east side of Rector Road approximately 4458 feet south of the intersection of E Willow Street and Railroad Ave. SUMMARY:  This property is currently identified as Riley Ranch.  The property requesting annexation is currently owned by the City of Sanger.  The service plan includes emergency services, solid waste, wastewater facilities, water facilities, road and streets, environmental health inspections and code enforcement services, Planning & Zoning services, parks, playgrounds, libraries, swimming pools, publicly owned facilities, and other services.  Roughly 189 acres of the property will be utilized for wastewater treatment facilities and other public purposes. FISCAL INFORMATION: N/A RECOMMENDED MOTION OR ACTION: Staff recommends APPROVAL ATTACHMENTS: Location Map Ordinance No. 03-13-26 Exhibit A Exhibit B 39 Item 7. 10' GRAVEL DRIVEAY CONCRETE BRIDGE X X X X X X X X X X X X X X X X XXXXXXXXXXX X X X X X X X X X SL SL SL SL SL SL SL SL ZONE "A" ZONE "AE" FLOODWAY SHADED ZONE "X" NON-SHADED ZONE "X" NON-SHADED ZONE "X" NON-SHADED ZONE "X" ZONE "A" ZONE "A" FELIPE JAI M E SURVEY, ABSTRACT N O 6 6 4 WILLIAM CR A W F O R D S U R V E Y ABSTRACT N O 2 8 0 WILLIAM C.G I L L E S P I E S U R V E Y ABSTRACT N O 1 4 6 5 16' UTILITY EASEMENT DENTON COUNTY ELECTRIC COOPERATIVE INC. VOLUME 5285, PAGE 4489 O.R.D.C.T. X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXOHUOHUXXXXXXXXX XXXXXX X A T S F R A I L R O A D 3" STEEL FCP CIRS 1/2" CIRF AAS 8' X 12' BARN 8' X 12' BARN 27.5' X 40' BARN 20.9' X 16.7 BARN 8' X 8' BARN 16.1' X 24.6' BARN 32.1' X 23.9' BARN 12' X 24' BARN N 0 1 4 2 3 0 W 9 9 7 8 9 S 89°23'44" W 3281.74' N 89°42'59" W (1507.66')S 89°07'20" W 1143.27' S 0 0 3 1 5 7 W 2 6 4 8 7 0 S 89°42'54" E 2678.98' S 4 9 1 0 5 9 E 1 6 0 7 2 6 N 88°38'36" E 798.98' N 0 3 2 8 2 2 W 2 9 5 8 7 6 S 89°23'44" W 649.50' L21 CALLED 6.082 ACRES J. MIKE RILEY AND LAURA RILEY DOC. NO. 2015-144587 O.R.D.C.T. CALLED 9.57 ACRES GREEN TREE FARM, L.C. VOL. 4749, PG. 2195 R.P.R.D.C.T. SECOND TRACT CALLED 140.5 ACRES GREEN TREE FARM, L.C. DOC. NO. 94-R0015271 R.P.R.D.C.T. FIRST TRACT CALLED 34.5 ACRES GREEN TREE FARM, L.C. DOC. NO. 94-R0015271 R.P.R.D.C.T. CALLED 500.263 ACRES DENTON SECURITY INVESTMENTS, INC. DOC. NO. 98-R0075811 R.P.R.D.C.T. CALLED 335.92 ACRES TATER PROPERTIES, LLC. DOC. NO. 2014-92734 O.R.D.C.T. DESCRIBED IN VOL. 4626, PG. 3268 R.P.R.D.C.T. CALLED 55.91 ACRES DECR PROPERTY, LLC. DOC. NO. 2011-23593 O.R.D.C.T. CALLED 56.447 ACRES TATER PROPERTIES, LLC. DOC. NO. 2014-92733 O.R.D.C.T. CALLED 276.78 ACRES J.B. HAISLER, JR. VOL. 565, PG. 144 D.R.D.C.T. CALLED 5.284 ACRES J.B. HAISLER, JR. VOL. 565, PG. 144 D.R.D.C.T. CALLED 500.263 ACRES DENTON SECURITY INVESTMENTS, INC. DOC. NO. 98-R0075811 R.P.R.D.C.T. CALLED 433.213 ACRES J. MIKE RILEY RANCH PROPERTIES LLC. DOC.NO. 2014-130792 O.R.D.C.T. 1/2" CIRF ILLEGIBLE) N 88°37'29" E 799.28') S 4 9 1 4 1 3 E 1 6 0 6 7 5 X X 3" STEEL FCP 3" STEEL FCP 14" HACKBERRY AS FCP POINT S 88°35'28" E 415.08' S 88°44'35" E 415.24') S 89°42'45" E 2678.39') S 0 0 3 1 0 3 W 2 6 4 7 9 8 8" WOOD FCP 6" WOOD FCP1/ 2" IRF N 89°43'47" W) S 89°23'50" W 3281.53') N 0 1 4 2 2 4 W 9 9 7 7 0 N 0 3 2 8 3 6 W 2 9 5 8 2 4 N 89°29'00" W 706.01') CIRS S 89°06'33" W 1143.51') 1/2" IRF RAILROAD SPIKE FOUND N 0 0 2 6 4 7 W 6 5 9 7 1 N 0 0 2 4 1 2 W ZONE "AE" RECTOR ROAD CALLED 95.766 ACRES CITY OF SANGER, TEXAS DOC. NO. 2004-38941 O.R.D.C.T. AS FCP 14" HACKBERRY L1 L2 L3 L4 L5 L6 L7 L 8 L9 L10 L11 L12 L 1 3 L 1 4 L 1 5 L 1 7 L 1 8 L19 L20 L2 2 L2 3 32" ELM AS FCP 24" ELM AS FCP 3" STEEL FCP 3" STEEL FCP 18" OAK AS FCP 8" ELM AS FCP 8" ELM AS FCP 12" ELM AS FCP 10" ELM AS FCP 24" ELM AS FCP 24" ELM AS FCP 12" STUMP ASFCPL 1 6 8" ELM AS FCP T-POST FCP 24" ELM AS FCP 14" ELM AS FCP 20" ELM AS FCP 20" ELM AS FCP FLOODWAY LI M I T S Z O N E A E LI M I T S Z O N E A POB L 2 4 ROBERT A J O H N S O N SURVEY, ABSTRACT N O 6 6 6 9' X 18' BARN 72.3' RE C T O R R O A D RA I L R O A D A V E N U E SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL QUAIL RUN PHASE ONE CABINET V, PAGE 143 P.R.D.C.T. SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL 1/2" CIRF ILLEGIBLE) 1/2" CIRF RPLS 4857" S 0 3 2 8 2 2 E 4 0 7 4 9 SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL 434.26 ACRES 18,916,511 SQ. FT. SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL 10' DENTON COUNTY ELECTRIC COOPERATIVE INC EASEMENT DOC. NO. 2014-2661 O.R.D.C.T. X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXX X X X X X X X X X X OHU OHU OHU OHU OH U OHU OHU OHU OHU OHU OHU OHU OHU OHU OHU OHU OHU OHU OHU OHU OHU OHU OH U OH U OH U OH U OH U X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X XXXXXX X XXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXX X X 25' X 31.4' METAL BUILDING 8.0' X 7.9' TWO STORY METAL BUILDING 6.3' X 9.7' ONE STORY METAL SHED 10' DENTON COUNTY ELECTRIC COOPERATIVE INC EASEMENT DOC. NO. 2018-73029 O.R.D.C.T. 36.6' X 100' BARN STONE GOLF GREEN 15 9 5 10 7 8 17 4 2 SEE DETAIL 1 SEE DETAIL 2 16' UTILITY EASEMENT DENTON COUNTY ELECTRIC COOPERATIVE INC. VOLUME 5285, PAGE 4489 O.R.D.C.T. 16' UTILITY EASEMENT DENTON COUNTY ELECTRIC COOPERATIVE INC. VOLUME 5285, PAGE 4489 O.R.D.C.T. POND POND POND PONDPOND POND 6.3' X 9.7' THREE STORY COVERED STAIR WELL METAL GATE 36 8 5 OHU 12.2' X 23.9' BARN N 89°29'06" W 706.12' WILLIAM G.H U D S O N S U R V E Y ABSTRACT N O 5 6 2 CALLED 1.000 ACRES J. MIKE RILEY AND LAURA RILEY DOC. NO. 2014-120076 O.R.D.C.T. 24" OAK AS FCP T-POST FCP CONCRETE BRIDGE SAMUEL M W I L L I A M S S U R V E Y ABSTRACT N O 1 2 8 1 WELL HOUSE CALLED 15.559 ACRES LAUREN RILEY DOC. NO. 2014-120066 O.R.D.C.T. R E C T O R R O A D OVER OVER OVER 0.1' 1.7' 0.5' R E C T O R R O A D 10 0 1 50.0' X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 45.8' 6. 1 14.5' 15.7' 4. 014.5' 32 4 50.1' 10 0 3 45.2' 12 5 0 45.1' 12 4 8 15 7 7.1' 9. 9 45.1'25 6 2. 8 21.4' 23 5 22.3' 52.4' 14.2' DIAMETER SHED 7.7 X 7.7' METAL SHED ONE STORY METAL BUILDING RECTOR ROAD 14.8' X 27.6' METAL SHED 7.0' X 38.6' METAL SHED ONE STORY METAL BUILDING 11.9' X 65.7' METAL BUILDING 9.8' X 16.6' METAL SHED ONE STORY METAL BUILDING ONE STORY BRICK BUILDING 10.3' 10.3' 18 9 4 3 10 3 8.3' 10 7 6.0' 14 6 16' UTILITY EASEMENT DENTON COUNTY ELECTRIC COOPERATIVE INC. VOLUME 5285, PAGE 4489 O.R.D.C.T. 29 2 40.0' 28 4 24.5' 9. 5 1.4' 0. 5 9.0' 0. 9 28.1' 1. 0 47.4' 18 2 32.9' 18 8 4.5' 20 8 6. 3 13.4' 6 4 15.0' 6. 1 10.6' 7. 8 20.5'18 8 37.1' POOL SPA STAIRS 17.1' 1 7 1 4.9' 5 9 6.3' 5 9 5.9' 1 7 1 4. 4 3'X3' STONE COLUMN TYPICAL) 1.0' WIDE ROCK RETAINING WALL STAIRS WELL HOUSE 1.5' WALL ONE STORY STONE BUILDING N CF JOB NUMBER DRAWN BY DATE REVISION Denton, TX 76201 940.222.3009 www.eaglesurveying.com TX Firm # 10194177 Eagle Surveying, LLC 05/16/2023 2304.064 222 South Elm Street Suite: 200 LEGAL DESCRIPTION Being a 434.26 acre tract of land out of the Samuel M. Williams Survey, Abstract No. 1281, the William G. Hudson Survey, Abstract No. 562, and the William Crawford Survey, Abstract No. 280, situated in Denton County, Texas, being the remainder of a called 433.213 acre tract of land conveyed to J. Mike Riley Ranch Properties LLC by deed of record in Document Number 2014-130792 of the Official Records of Denton County, Texas, also being all of a called 1.000 acre tract of land conveyed to J. Mike and Laura Riley by deed of record in Document Number 2014-120076 of said Official Records, also being all of a called 6.082 acre tract of land conveyed to J. Mike and Laura Riley by deed of record in Document Number 2015-144587 of said Official Records and being more particularly described by metes and bounds as follows: BEGINNING at a 1/2 inch iron rod found in the East right-of-way line of the A.T. & S.F. Railroad (100' right-of-way), being in the West margin of Rector Road, also being the Northwest corner of a called 15.559 acre tract of land conveyed to Lauren Riley by deed of record in Document Number 2014-120066 of said Official Records, also being the most Westerly Southwest corner of said 433.213 acre tract; THENCE, N03°28'22"W, along in the East right-of-way line of the A.T. & S.F. Railroad, being the common West line of said 433.213 acre tract, along Rector Road, a distance of 2,958.76 feet to a 1/2 inch iron rod with yellow plastic cap stamped AAS” found at the Southwest corner of a called 9.57 acre tract of land conveyed to Green Tree Farm, L.C. by deed of record in Volume 4749, Page 2195 of the Real Property Records of Denton County, Texas, being the Northwest corner of said 434.213 acre tract; THENCE, leaving the East right-of-way line of the A.T. & S.F. Railroad and Rector Road, along the North line of said 433.213 acre tract, being in part, the common South line of said 9.57 acre tract, in part, the common South lines of a called First Tract 34.5 acre tract of land and a called Second Tract - 140.5 acre tract of land conveyed to Green Tree Farm, L.C. by deed of record in Document Number 94-R0015271 of said Real Property Records, and in part, the common South line of a called 500.263 acre tract of land conveyed to Denton Security Investments, Inc. by deed of record in Document Number 98-R0075811 of said Real Property Records, along or near a wire fence, the following twenty-eight (28) courses and distances: 1.N88°38'36"E, a distance of 798.98 feet to a 3 inch steel post found; 2.S49°10'59"E, a distance of 1,607.26 feet to a 24 inch oak tree found; 3.N31°10'00"E, a distance of 145.05 feet to a 32 inch elm tree found; 4.N21°03'14"E, a distance of 57.83 feet to a 24 inch elm tree found; 5.N56°24'39"E, a distance of 29.79 feet to a 14 inch hackberry tree found; 6.N28°58'31"E, a distance of 38.31 feet to a 3 inch steel post found; 7.N06°06'22"E, a distance of 11.19 feet to a 3 inch steel post found; 8.N76°49'41"E, a distance of 47.73 feet to a 3 inch steel post found; 9.S61°45'26"E, a distance of 351.28 feet to a 3 inch steel post found; 10.S48°51'50"E, a distance of 148.18 feet to an 18 inch elm tree found; 11.S75°50'44"E, a distance of 100.71 feet to an 18 inch elm tree found; 12.N81°41'35"E, a distance of 54.03 feet to an 8 inch elm tree found; 13.S77°32'22"E, a distance of 135.54 feet to a 12 inch elm tree found; 14.S64°25'00"E, a distance of 48.24 feet to a 20 inch elm tree found; 15.S53°28'21"E, a distance of 80.97 feet to a 24 inch elm tree found; 16.S35°14'12"E, a distance of 100.44 feet to a 10 inch elm tree found; 17.S28°14'08"E, a distance of 139.92 feet to a 12 inch tree stump found; 18.S32°48'18"E, a distance of 98.01 feet to an 8 inch elm tree found; 19.S50°39'03"E, a distance of 118.10 feet to a tee post found; 20.S35°13'44"E, a distance of 71.55 feet to a tee post found; 21.S49°39'43"E, a distance of 73.66 feet to a 24 inch elm tree found; 22.S78°51'44"E, a distance of 20.15 feet to a 14 inch elm tree found; 23.S69°18'13"E, a distance of 121.31 feet to a 14 inch elm tree found; 24.S61°13'24"E, a distance of 81.58 feet to an 8 inch elm tree found; 25.S55°27'44"E, a distance of 63.17 feet to a 20 inch elm tree found; 26.S44°16'11"E, a distance of 208.22 feet to a 14 inch hackberry tree found; 27.S88°35'28"E, a distance of 415.08 feet to a point; 28.S89°42'54"E, a distance of 2,678.98 feet to an 8 inch wood post at an interior ell corner of said 500.263 acre tract, being the Northeast corner of said 433.213 acre tract; THENCE, S00°31'57"W, along the West line of said 500.263 acre tract, being the common East line of said 433.213 acre tract, a distance of 2,648.70 feet to a 6 inch wood post found in the North line of a called 55.91 acre tract of land conveyed to DECR Property, LLC by deed of record in Document Number 2011-23593 of said Official Records, being the common South corner of said 500.263 acre tract and said 433.213 acre tract; THENCE, S89°07'20"W, along the South line of said 434.213 acre tract, being the common North line of said 55.91 acre tract, a distance of 1,143.27 feet to a 1/2 inch iron rod found at a bend in Rector Road, being the Northeast corner of a called 56.447 acre tract of land conveyed to Tater Properties, LLC by deed of record in Document Number 2014-92733 of said Official Records, also being the Northwest corner of said 55.91 acre tract; THENCE, along Rector Road and the South line of said 434.213 acre tract, being in part, the common North line of said 56.447 acre tract, in part the common in part, the common East and North lines of a called 335.92 acre tract of land conveyed to Tater Properties, LLC by deed of record in Document Number 2014-92734 of said Official Records, and in part, the common North line of a called 95.766 acre tract of land conveyed to the City of Sanger, Texas by deed of record in Document Number 2004-38941 of said Official Records, the following four (3) courses and distances: 1.N89°42'59"W, a distance of 1,507.66 feet to a 1/2 inch iron rod with yellow plastic cap stamped “AAS” found; 2.N00°26'47"W, a distance of 659.71 feet to a railroad spike found; 3.S89°23'44"W, a distance of 3,281.74 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the Southeast corner of said 15.559 acre tract; THENCE, leaving the North line of said 95.766 acre tract and Rector Road, continuing along the South line of said 433.213 acre tract, being the common East and North lines of said 15.556 acre tract, the following two (2) courses and distances: 1.N01°42'30"W, passing at a distance of 9.00 feet, a 1/2 inch iron rod with illegible yellow plastic cap found, and continuing a total distance of 997.89 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set; 2.N89°29'06"W, a distance of 706.12 feet to the POINT OF BEGINNING, and containing an area of 434.26 acres 18,916,511 square feet) of land, more or less. SCHEDULE B EXCEPTIONS OF COVERAGE Subject to the easements as shown on Schedule "B" of the title commitment provided by Title Resources LLC with G.F. No. 235242 as listed below: 10. (f.) Road Easement executed by D.M. JONES to JOHN H. HUGHES, JR. filed February 14, 1930, recorded in Volume 229, Page 210, Deed Records of Denton County, Texas. Blanket Easement) Affects by rights of ingress & egress. 10. (g.) Agreement Defining Area Embraced Within Easement executed by and between BIOFIX HOLDING, INC. and DENTON COUNTY ELECTRIC COOPERATIVE, INC. d/b/a COSERV ELECTRIC, referencingVolume 402 Pages 386 and 387, filed March 7, 2003, recorded in Volume 5285, Page 4489, Real PropertyRecords of Denton County, Texas. Affects as shown. 10. (h.) Easement executed by RILEY MDT HOLDINGS, LP to DENTON COUNTY ELECTRIC COOPERATIVE, INC., d/b/a COSERV ELECTRIC filed January 10, 2014, recorded under CC# 2014-2661, Real Property Records of Denton County, Texas. Affects as shown, 10. (i.) Easement executed by J. MIKE RILEY RANCH PROPERTIES LLC to DENTON COUNTY ELECTRICCOOPERATIVE, INC. d/b/a COSERV ELECTRIC filed June 25, 2018, recorded under CC# 2018-73029, Real Property Records of Denton County, Texas. Affects as shown, I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a Registered Professional Land Surveyor under the laws of the State of Texas. Matthew Raabe R.P.L.S. # 6402 SURVEYOR NOTES 1.This survey is certified to Title Resources LLC, Title Resources Guaranty Company, The City of Sanger, J. Mike Riley Ranch Properties LLC, a Texas limited liability company, J. Mike Riley & Laura Riley and is only valid for G.F. No. 235242. 2.The bearings shown on this survey are based on GPS observations utilizing the AllTerra RTK Network. North American Datum of 1983 (Adjustment Realization 2011). 3.Approximate locations of the Underground Utilities, if shown on this survey, were derived from above ground observations, Utility markings, and/or record documents. No excavation was performed on this site at the time of this survey. For the exact location of the Underground Utilities call 1-800-545-6005. Eagle Surveying, LLC accepts no liability as to the accuracy of the Underground Utilities. 4.All Capped Iron Rods Set are 1/2 inch with green plastic cap stamped "EAGLE SURVEYING". 5.This document represents an accurate on the ground survey of 12200 Rector Road in Denton County, Texas, on May 03, 2023. ALTERATIONS AND ERRORS This survey is the work product of the signing surveyor and may not be altered or modified in any manner, except by the signing surveyor. Any alteration or modification performed to this survey by any party except for the signing surveyor will be prosecuted to the fullest extent of the law. The surveyor will not be responsible to the client for any typos or errors for which a correction is not requested by the client within thirty days following the issuance of this survey. FLOOD NOTE This property is located in Non-shaded Zone "X", Shaded Zone "X", Zone "A", Zone "AE" & Zone "AE Floodway" as scaled from the F.E.M.A. Flood Insurance Rate Map dated April 18, 2011 and is located in Community Number 480774 as shown on Map Number 48121C0210G. The location of the Flood Zone is approximate. For additional information regarding Flood Zone designation, please contact 1-(877) FEMA MAP. JEREMIAH C H E S S O N S U R V E Y ABSTRACT N O 2 5 9 LINE TABLE LINE BEARING DISTANCE L1 N 31°10'00" E 145.05' L2 N 21°03'14" E 57.83' L3 N 56°24'39" E 29.79' L4 N 28°58'31" E 38.31' L5 N 06°06'22" E 11.19' L6 N 76°49'41" E 47.73' L7 S 61°45'26" E 351.28' L8 S 48°51'50" E 148.18' L9 S 75°50'44" E 100.71' L10 N 81°41'35" E 54.03' L11 S 77°32'22" E 135.54' L12 S 64°25'00" E 48.24' L13 S 53°28'21" E 80.97' L14 S 35°14'12" E 100.44' L15 S 28°14'08" E 139.92' L16 S 32°48'18" E 98.01' L17 S 50°39'03" E 118.10' L18 S 35°13'44" E 71.55' L19 S 49°39'43" E 73.66' L20 S 78°51'44" E 20.15' L21 S 69°18'13" E 121.31' L22 S 61°13'24" E 81.58' L23 S 55°27'44" E 63.17' L24 S 44°16'11" E 208.22' 1" = 300' 0 300150 DETAIL 1 SCALE 1" = 60' N DETAIL 2 SCALE 1" = 100' N Electric Transformer Buried Cable Sign Boundary Monumentation CIRS Capped Iron Rod Set CIRF Capped Iron Rod Found IRF Iron Rod Found P.R.D.C.T. Plat Records, Dallas County, Texas LEGEND Record Call DOC. NO.Document Number Cover Building SL OHU X X Pipe Rail Fence Wire Fence Wood Fence Overhead Utilities Survey Abstract Line Edge of Gravel Electric Box Electric Meter Guy Wire Power Pole Light Pole Sanitary Clean Out Septic Lid Air Conditioning Unit Electric Riser Tree Water Meter R.P.R.D.C.T. Real property Records, Dallas County, Texas O.P.R.D.C.T. Official Public Records, Dallas County, Texas Mail Box Wrought Iron Fence Edge of Asphalt Concrete Stone Shaded Zone "X" Wood Water Zone "A" & Zone "AE" Floodway Gas Vault Gas / Diesel Tank Pool Equipment Sign Telecommunications Riser Fiber Optic Utility Sign Flag Pole Gate Motor Security Entry Switch 6402 MATTHEW JASON RAABE P R O FE S S I O N A L R E G I S T EREDSTATEOFTEXA S L A N D SU R V E Y O R 40 Item 7. EXHIBIT B MUNICIPAL SERVICES PLAN WHEREAS, this annexation is undertaken pursuant to Subchapter C-3 of Chapter 43 of the Texas Local Government Code, as amended; and WHEREAS, all areas annexed into the City, and any residents in said areas, are and shall be entitled to all rights and privileges as other citizens of the City; and WHEREAS, it is found that all statutory requirements have been satisfied and the City is authorized by Chapter 43 of the Texas Local Government Code to annex the subject property into the City; NOW, THEREFORE, the City agrees to provide the following services for the subject property as required by the Texas Local Government Code. 1. Water service is or will be available to the property upon application by the property owner in the same manner as all other City residents. 2. Sewer service is or will be available to the property upon application by the property owner in the same manner as all other City residents. 3. The Sanger Fire Department shall serve the property. 4. EMS service shall be provided by the Sanger Fire Department. 5. The Sanger Police Department shall serve and patrol the property. 6. Any future development on the property will be required to comply with the City’s subdivision regulations regarding the construction of any roadway, installation of traffic signals, signs, street markings and other traffic control devices, including street lighting. The City will only maintain future development of public roadways when they are constructed to City specifications as set forth in the City’s subdivision and related regulations. 7. Solid waste services shall be available through a franchise agreement with the City to provide services to all residents. 8. Land Use Regulation: On the effective date of annexation, the zoning jurisdiction of the City shall be extended to include the annexed area. 9. Application for services by any property owner will be considered if submitted to the City. 41 Item 7. 11 Atmos Energy Corporation 5420 LBJ Freeway, Suite 1800 Dallas, TX 75240 P 214-206-2568 Christopher.Felan@atmosenergy.com February 26, 2026 City Official Re: Rider GCR - Rate Filing under Docket No. OS-24-00019196 Enclosed is Atmos Energy Corp., Mid-Tex Division's Statement of Rider GCR applicable for the March 2026 billing periods. This Statement details the gas cost component of the residential, commercial, and industrial sales rates for customers within your city. This filing is for informative purposes only and no action is required on your city's part. Should you have any questions, please let me know. Sincerely, Chris Felan Vice President, Rates and Regulatory Affairs Atmos Energy, Mid-Tex Division Attachment Chris Felan Vice President Rates & Regulatory Affairs 42 Item 8. Part (a) - Mid-Tex Commodity Costs Line (a) (b) 1 Estimated Gas Cost per Unit: $0.42656 2 Estimated City Gate Deliveries: 154,005,060 3 Estimated Gas Cost: $65,692,398 4 Lost and Unaccounted For Gas % 1.6100% 5 Estimated Lost and Unaccounted for Gas $1,057,648 6 Total Estimated City Gate Gas Cost: $66,750,046 7 Estimated Sales Volume: 205,382,510 8 Estimated Gas Cost Factor - (EGCF) 0.32500 9 Reconciliation Factor - (RF): 0.00739 10 Taxes (TXS): 0.00000 11 Adjustment - (ADJ): 0.00000 Btu Factor Per MMBtu 12 Gas Cost Recovery Factor - (GCRF) (Taxable) 0.33239 per Ccf 0.1000 $3.3239 13 Customer Rate Relief - (CRR) (Non-Taxable) 0.12000 per Ccf 0.1000 $1.2000 Part (b) - Pipeline Services Costs Line (a) (b) (c) (d) (e) Rate I - Industrial Service Rate R - Residential Rate C - Commercial Rate T - Transportation 1 Fixed Costs 14 Fixed Costs Allocation Factors [Set by GUD OS-24-00019196] 100.0000% 62.9568% 31.7550% 5.2881% 15 a. Current Month Fixed Costs of Pipeline Services $66,452,843 41,836,610 21,102,120 3,514,113 16 b. Plus: Second Prior Month Recovery Adjustment $0 $0 $0 $0 17 Net Fixed Costs $66,452,843 $41,836,610 $21,102,120 $3,514,113 Commodity Costs 18 a. Estimated Commodity Cost of Pipeline Services $3,220,407 1,929,009 1,012,501 278,897 19 b. Plus: Second Prior Month Recovery Adjustment $0 $0 $0 $0 20 Net Commodity Cost of Pipeline Services $3,220,407 $1,929,009 $1,012,501 $278,897 21 Total Estimated Pipeline Costs (Line 17 + Line 20)$69,673,250 $43,765,619 $22,114,621 $3,793,010 22 Estimated Billed Volumes 64,846,170 Ccf 46,641,650 Ccf 4,789,482 MMBtu 23 Pipeline Cost Factor (PCF) [Line 21 / Line 22] (Taxable) 0.67490 Ccf 0.47410 Ccf $0.7919 MMBtu 24 Gas Cost Recovery Factor - (GCRF) [Line 12] (Taxable) 0.33239 Ccf 0.33239 Ccf $3.3239 MMBtu 25 Customer Rate Relief - (CRR) (Non-Taxable) 0.12000 Ccf 0.12000 Ccf $1.2000 MMBtu 26 Rider GCR 1.12729 Ccf 0.92649 Ccf Rate I - $5.3158 MMBtu 27 Rate T - $0.7919 MMBtu 1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion factor of 0.1000 is used to convert from Ccf. GAS UTILITIES DOCKET NO. OS-24-00019196 ATMOS ENERGY CORPORATION STATEMENT OF RIDER GCR March, 2026 PREPARED IN ACCORDANCE WITH MID-TEX DIVISION 43 Item 8. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 99 City of Sanger BANK: * ALL BANKS DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C-CHECK VOID CHECK V 2/04/2026 089530 C-CHECK VOID CHECK V 2/04/2026 089531 * * 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: 2 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: 2 0.00 0.00 0.00 BANK: * TOTALS: 2 0.00 0.00 0.00 44 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 99 City of Sanger BANK: EMP B EMPLOYEE BENEFIT FUND DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 33210 DEARBORN LIFE INSURANCE COMPAN I-02.01.26-02.28.26 VISION/LIFE/ADD/VOL - FEB 26 R 2/04/2026 5,209.91 000866 5,209.91 13080 BLUE CROSS BLUE SHIELD OF TEXA I-FEB 2026 HEALTH/DENTAL FEB 2026 R 2/11/2026 102,670.50 000867 102,670.50 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 2 107,880.41 0.00 107,880.41 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: 2 107,880.41 0.00 107,880.41 BANK: EMP B TOTALS: 2 107,880.41 0.00 107,880.41 45 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 42180 RAMP BUSINESS CORPORATION I-JAN 2026 RAMP JAN 2026 D 2/01/2026 23,634.54 001008 23,634.54 14210 OFFICE OF THE ATTORNEY GENERAL I-CRWPY 02.06.26 CHILD SUPPORT AG#0013904686 D 2/06/2026 192.46 001009 I-CS1PY 02.06.26 CHILD SUPPORT #0013869700 D 2/06/2026 486.92 001009 I-CSRPY 02.06.26 CHILD SUPPORT #0013806050 D 2/06/2026 276.92 001009 956.30 22640 INTERNAL REVENUE SERVICE I-T1 PY 02.06.26 FEDERAL W/H D 2/06/2026 31,626.10 001010 I-T3 PY 02.06.26 FICA PAYABLE D 2/06/2026 41,327.66 001010 I-T4 PY 02.06.26 FICA PAYABLE D 2/06/2026 9,665.28 001010 82,619.04 11690 PITNEY BOWES - RESERVE ACCOUNT I-02.06.2026 REFILL POSTAGE METER D 2/06/2026 300.00 001011 300.00 00600 CITY OF SANGER I-FEB 26 COS UB 12/22/25 - 01/22/26 D 2/15/2026 32,659.06 001012 32,659.06 02580 TEXAS WORKFORCE COMMISSION I-Q4-2025 Q4-2025 UNEMPLOYMENT TAX D 2/02/2026 633.82 001013 633.82 00100 TMRS I-RETPY 01.09.26 TMRS D 2/10/2026 68,859.96 001014 I-RETPY 01.23.26 TMRS D 2/10/2026 64,740.72 001014 133,600.68 14210 OFFICE OF THE ATTORNEY GENERAL I-CRWPY 02.20.26 CHILD SUPPORT AG#0013904686 D 2/20/2026 192.46 001015 I-CS1PY 02.20.26 CHILD SUPPORT #0013869700 D 2/20/2026 486.92 001015 I-CSRPY 02.20.26 CHILD SUPPORT #0013806050 D 2/20/2026 276.92 001015 956.30 22640 INTERNAL REVENUE SERVICE I-T1 PY 02.20.26 FEDERAL W/H D 2/20/2026 26,877.58 001016 I-T3 PY 02.20.26 FICA PAYABLE D 2/20/2026 37,580.76 001016 I-T4 PY 02.20.26 FICA PAYABLE D 2/20/2026 8,788.96 001016 73,247.30 26320 TRUST-CITY OF SANGER EMPLOYEE I-DC1PY 02.06.26 HEALTH INA D 2/24/2026 1,151.20 001017 I-DC1PY 02.20.26 HEALTH INA D 2/24/2026 1,151.20 001017 I-DE1PY 02.06.26 DENTAL INS D 2/24/2026 1,326.08 001017 I-DE1PY 02.20.26 DENTAL INS D 2/24/2026 1,326.08 001017 I-DF1PY 02.06.26 HEALTH INS D 2/24/2026 1,311.47 001017 I-DF1PY 02.20.26 HEALTH INS D 2/24/2026 1,246.14 001017 I-DS1PY 02.06.26 HEALTH INS D 2/24/2026 340.85 001017 I-DS1PY 02.20.26 HEALTH INS D 2/24/2026 378.80 001017 I-GLIPY 02.06.26 GROUP LIFE $25K D 2/24/2026 396.74 001017 I-GLIPY 02.20.26 GROUP LIFE $25K D 2/24/2026 396.74 001017 I-HC3PY 02.06.26 HEALTH INS D 2/24/2026 6,726.10 001017 46 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-HC3PY 02.20.26 HEALTH INS D 2/24/2026 6,726.10 001017 I-HC5PY 02.06.26 HEALTH INS D 2/24/2026 3,348.84 001017 I-HC5PY 02.20.26 HEALTH INS D 2/24/2026 3,348.84 001017 I-HE3PY 02.06.26 HEALTH IN D 2/24/2026 16,470.90 001017 I-HE3PY 02.20.26 HEALTH IN D 2/24/2026 16,470.90 001017 I-HE5PY 02.06.26 HEALTH INS D 2/24/2026 8,200.71 001017 I-HE5PY 02.20.26 HEALTH INS D 2/24/2026 7,896.98 001017 I-HF1PY 02.06.26 HEALTH IN D 2/24/2026 8.76 001017 I-HF1PY 02.20.26 HEALTH IN D 2/24/2026 8.76 001017 I-HF3PY 02.06.26 HEALTH INS D 2/24/2026 5,671.90 001017 I-HF3PY 02.20.26 HEALTH INS D 2/24/2026 5,671.90 001017 I-HF5PY 02.06.26 HEALTH INS D 2/24/2026 941.33 001017 I-HF5PY 02.20.26 HEALTH INS D 2/24/2026 941.33 001017 I-HS PY 02.06.26 HEALTH INS D 2/24/2026 47.35 001017 I-HS PY 02.20.26 HEALTH INS D 2/24/2026 47.35 001017 I-HS2PY 02.06.26 HEALTH INS D 2/24/2026 827.72 001017 I-HS2PY 02.20.26 HEALTH INS D 2/24/2026 827.72 001017 I-HS3PY 02.06.26 HEALTH INS D 2/24/2026 3,253.16 001017 I-HS3PY 02.20.26 HEALTH INS D 2/24/2026 4,138.60 001017 I-LLIPY 02.06.26 LIFE INSURANCE D 2/24/2026 34.67 001017 I-LLIPY 02.20.26 LIFE INSURANCE D 2/24/2026 34.67 001017 I-SUPPY 02.06.26 SUPPLEMENTAL ANCILLARY D 2/24/2026 700.22 001017 I-SUPPY 02.20.26 SUPPLEMENTAL ANCILLARY D 2/24/2026 700.22 001017 I-VC1PY 02.06.26 HEALTH INS D 2/24/2026 101.53 001017 I-VC1PY 02.20.26 HEALTH INS D 2/24/2026 101.53 001017 I-VE1PY 02.06.26 VISION INS D 2/24/2026 225.89 001017 I-VE1PY 02.20.26 VISION INS D 2/24/2026 225.89 001017 I-VF1PY 02.06.26 HEALTH INS D 2/24/2026 212.35 001017 I-VF1PY 02.20.26 HEALTH INS D 2/24/2026 203.40 001017 I-VLIPY 02.06.26 EMPLOYEE VOLUNTARY LIFE D 2/24/2026 805.68 001017 I-VLIPY 02.20.26 EMPLOYEE VOLUNTARY LIFE D 2/24/2026 805.68 001017 I-VS1PY 02.06.26 HEALTH INS D 2/24/2026 70.54 001017 I-VS1PY 02.20.26 HEALTH INS D 2/24/2026 70.08 001017 104,892.90 12820 RICOH USA, INC I-109786587 EQPMNT LSE 02/12/26 - 03/11/26 E 2/04/2026 914.00 001729 914.00 18790 FUELMAN I-NP69932370 FUEL 01/26/26 - 02/01/26 E 2/04/2026 3,209.77 001730 3,209.77 34770 FIRST STOP HEALTH, LLC I-INV-73495 VIRTUAL URGENT CARE FEB 2026 E 2/04/2026 925.60 001731 925.60 47 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 36010 DOCUNAV SOLUTIONS I-45465 FULL USER LICENSE DEV SRVCS E 2/04/2026 1,021.12 001732 1,021.12 36460 KIMLEY-HORN & ASSOCIATES I-061322306-1225 MARION RD RECONSTRUCTION E 2/04/2026 99,585.76 001733 99,585.76 41590 BOLANOS, CHANTELL I-MILEAGE 01/2026 MILEAGE JANUARY 2026 E 2/04/2026 8.27 001734 8.27 41610 ESPINOZA, CORIN A I-MILEAGE 01/2026 MILEAGE FOR JANUARY 2026 E 2/04/2026 10.30 001735 10.30 41750 HERNANDEZ, JORGE L I-REIMBURSE 02.03.26 1" FP BALL VALVE E 2/04/2026 24.68 001736 24.68 08120 ICMA-RC I-457PY 02.06.26 ICMA CITY OF SANGER 457 PLAN E 2/06/2026 1,003.28 001737 1,003.28 18790 FUELMAN I-NP69983532 FUEL 02/02/26 - 02/08/26 E 2/11/2026 2,831.13 001738 2,831.13 25070 ALL AMERICAN DOGS INC I-6454 ANIMAL CONTRAL FEB 2026 E 2/11/2026 7,938.45 001739 7,938.45 25730 DATAPROSE, LLC I-DP2600349 JAN 26 LATE/STMT/OTHER E 2/11/2026 5,970.50 001740 5,970.50 32330 ONSOLVE, LLC I-15360347 CODERED 12/26/25-12/25/26 E 2/11/2026 11,441.18 001741 11,441.18 40010 MCDORMAN SIGNS & ADVERTISING I I-6268 BANNERS/YARD SIGNS E 2/11/2026 424.00 001742 424.00 40050 WSC ENERGY II I-EW381004531644 JAN 26 ELECTRIC PURCHASE E 2/11/2026 433,735.59 001743 433,735.59 02910 UPPER TRINITY I-W272602 WATER PURCHASE JAN 2026 E 2/18/2026 41,646.53 001744 41,646.53 17900 LOWER COLORADO RIVER AUTHORITY I-T4C-0002302 MATERIALS AGGREGATION E 2/18/2026 1,092.50 001745 1,092.50 18790 FUELMAN I-NP70006562 FUEL 02/09/26 - 02/15/26 E 2/18/2026 2,618.57 001746 2,618.57 48 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 20970 LEXISNEXIS RISK DATA MANAGEMEN I-1100236422C ACCURINT CRIME ANALYSIS E 2/18/2026 389.00 001747 389.00 23760 KEEPITSAFE, LLC. - LIVEVAULT I-INVLUS-62198 SERVER BACKUP SRVC - CITY HALL E 2/18/2026 1,567.68 001748 1,567.68 25590 SCHNEIDER ENGINEERING, LLC I-000000080941 ERCOT TRANS OP JAN 2026 E 2/18/2026 400.31 001749 I-000000080942 REG SRVCS ATCS FY26 JAN 26 E 2/18/2026 1,000.00 001749 I-000000080943 2026 ERCOT ALDR E 2/18/2026 1,250.00 001749 2,650.31 29560 GRAY, CLAYTON I-PER DIEM 01.14.26 TRAVEL ADVANCE 02/22/2026 E 2/18/2026 562.40 001750 562.40 33700 GEMINI GROUP CONSULTING LLC I-2495 2025 WATER QUALITY REPORT E 2/18/2026 9,041.80 001751 9,041.80 33900 APSCO, INC I-S1545988.001 GAS CHLORINATION/REGULATR E 2/18/2026 8,990.00 001752 I-S1551459.001 FLANGES/COUPLINGS E 2/18/2026 2,567.31 001752 I-S1551459.002 GASKETED COUPLING E 2/18/2026 274.00 001752 I-S1551570.001 FLANGE/COUPLING E 2/18/2026 1,290.44 001752 I-S1551570.002 FLANGE ADAPTOR E 2/18/2026 474.08 001752 13,595.83 34490 HALFF ASSOC INC I-10159483 ENGINEERING ASST 01/31/26 E 2/18/2026 28,316.56 001753 28,316.56 37050 FRAZER, LTD I-H00001311 HANDLE FOR M672 E 2/18/2026 335.66 001754 335.66 40100 STANFORD, DANIELLE I-202602120671 TRAVEL 02/25/26 - 02/27/26 E 2/18/2026 213.70 001755 213.70 40530 DOCUSIGN, INC. I-111100632021 DOCUSIGN RENEWAL E 2/18/2026 4,353.10 001756 4,353.10 40570 CARTWRIGHT, ALAN J I-202602120670 TRAVEL 01/28/26 - 01/30/26 E 2/18/2026 251.42 001757 251.42 41870 BRADSHAW, SHANI I-PER DIEM 02/19/26 TRAVEL 02/17/26 - 02/19/26 E 2/18/2026 73.00 001758 73.00 42890 WARNER, SHELLEY D I-MILEAGE JAN 2026 MILEAGE FOR JAN 2026 E 2/18/2026 9.93 001759 9.93 49 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 7 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 42970 MILLER, MORGAN G I-TRAVEL 02/17/26 TRAVEL 02/17/26 - 02/19/26 E 2/18/2026 176.77 001760 176.77 43010 MCCLURE, CARISSA K I-MILEAGE 02.11.26 MILEAGE IN JAN 2026 E 2/18/2026 19.11 001761 19.11 08120 ICMA-RC I-457PY 02.20.26 ICMA CITY OF SANGER 457 PLAN E 2/20/2026 1,039.28 001762 1,039.28 12820 RICOH USA, INC I-5072710143 SRVC CONTRACT FEB 2026 E 2/24/2026 812.31 001763 812.31 18790 FUELMAN I-NP70039833 FUEL 02/16/26 - 02/22/26 E 2/24/2026 2,896.13 001764 2,896.13 20410 CARENOW I-CN3096-4235611 TESTING JAN 2026 E 2/24/2026 300.00 001765 300.00 22690 GEAR CLEANING SOLUTIONS I-121447 FF GEAR REPAIR E 2/24/2026 86.22 001766 86.22 32030 GILLIAM INVESTMENTS: DBA: VANG I-68163 FY 25-26 CLEANING SRVCS E 2/24/2026 4,121.00 001767 4,121.00 33060 HAMMONDS, RAMIE I-202602170673 TRAVEL 03/04/26 - 03/06/26 E 2/24/2026 455.86 001768 455.86 34770 FIRST STOP HEALTH, LLC I-INV-75181 VIRTUAL HEALTH MARCH 2026 E 2/24/2026 898.90 001769 898.90 36460 KIMLEY-HORN & ASSOCIATES I-061322306-1125 MARION RD RECONSTRUCTION E 2/24/2026 64,973.84 001770 64,973.84 37340 ALLEN, DELEESE I-202602190675 TRAVEL 02/09/26 - 02/11/26 E 2/24/2026 504.90 001771 504.90 37880 BRIGHTSPEED I-480000822350 PHONE 02/10/26 - 03/09/26 E 2/24/2026 282.44 001772 282.44 41870 BRADSHAW, SHANI I-202602170672 TRAVEL 03/01/26 - 03/06/26 E 2/24/2026 612.28 001773 612.28 32640 LLOYD GOSSELINK ROCHELLE & TOW I-97564475 BALLFIELD PERMITTING OCT 2025 V 12/31/2025 6,002.50 089324 6,002.50 50 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 8 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 32640 LLOYD GOSSELINK ROCHELLE & TOW M-CHECK LLOYD GOSSELINK ROCHELLEUNPOST V 2/23/2026 089324 6,002.50CR 42900 AA CONTROLS LLC I-6515 COOLING FAN INSTALL R 2/04/2026 2,811.00 089511 2,811.00 40220 ABOVE AND BEYOND WINDOW WASHIN I-26011 CHRISTMAS PAINT REMOVALS R 2/04/2026 160.00 089512 160.00 28710 AFFORD IT TIRES SANGER LLC I-0002808 TIRE PATCH - WATER R 2/04/2026 20.00 089513 20.00 09600 AFLAC C-639604 AFLAC ROUNDING R 2/04/2026 0.07CR 089514 I-AFKPY 01.09.26 INSURANCE R 2/04/2026 95.74 089514 I-AFKPY 01.23.26 INSURANCE R 2/04/2026 95.74 089514 I-AFLPY 01.09.26 INSURANCE R 2/04/2026 525.75 089514 I-AFLPY 01.23.26 INSURANCE R 2/04/2026 525.75 089514 1,242.91 42800 AUTO HAIL GROUP, LLC I-1546 B HAIL DAMAGE AMENDMENT R 2/04/2026 17,000.00 089515 17,000.00 33050 BLUE MOON SPORTSWEAR INC I-85613 EMBROIDER PATCHES/NAMES R 2/04/2026 342.00 089516 342.00 00420 BOUND TREE MEDICAL, LLC I-86061324 EMS MEDICAL SUPPLIES R 2/04/2026 1,081.98 089517 1,081.98 33370 CJA ENTERPRISES LLP I-18898 27.26 TNS CUSHION SAND R 2/04/2026 377.55 089518 377.55 33210 DEARBORN LIFE INSURANCE COMPAN I-FEB 26 FEB 2026 STD & LTD R 2/04/2026 3,276.26 089519 3,276.26 35470 DURAN PHOTOGRAPHY I-2320 DRONE/AERIAL PHOTOGRAPHY R 2/04/2026 600.00 089520 I-2321 PHOTOGRAPHY SERVICES 2026 R 2/04/2026 400.00 089520 1,000.00 24090 EMERGENCY EQUIPMENT OF NORTH T I-25053 REPAIRS ON M671 & M672 R 2/04/2026 1,380.15 089521 1,380.15 36340 FAMILY FIRST AUTOMOTIVE I-14065 REPAIRS ON UN16 R 2/04/2026 196.44 089522 196.44 51 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 9 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 28820 GLENN POLK AUTOPLEX INC I-C4CS883334 OIL CHANGE UN2501 R 2/04/2026 76.23 089523 76.23 29620 GOODYEAR COMMERCIAL TIRE I-233-1028355 265/60R17 EAGLE RSA UN03 R 2/04/2026 118.45 089524 118.45 37220 HOLIDAY INN EXPRESS & SUITES D I-4Q25 H.O.T. GRANT PAYMENT 4Q25 R 2/04/2026 22,585.18 089525 22,585.18 05400 LEGALSHIELD C-01/15/2026 LEGALSHIELD ROUNDING R 2/04/2026 0.02CR 089526 I-PPLPY 01.09.26 PREPAID LEGAL SERVICES R 2/04/2026 40.41 089526 I-PPLPY 01.23.26 PREPAID LEGAL SERVICES R 2/04/2026 40.41 089526 80.80 42960 MARGARET ANNE CLAUDER I-1143 OCEANS OF FUN PUPPET SHOW R 2/04/2026 350.00 089527 350.00 32870 SAM'S CLUB/SYNCHRONY BANK I-02/14/2026 SYNCHRONY INTEREST/FEES R 2/04/2026 1,148.36 089528 1,148.36 25020 SANGER ACE HARDWARE C-6877 RTN TOWER HEATER R 2/04/2026 29.00CR 089529 I-6773 PEX ADAPTER R 2/04/2026 7.59 089529 I-6811 CLEANING CLOTH/TAMPER R 2/04/2026 49.98 089529 I-6834 PACKG TAPE/DUCT TAPE R 2/04/2026 36.16 089529 I-6838 WIRE BRUSH/TOWER HEATER R 2/04/2026 97.57 089529 I-6842 COUPLE PVC 1" R 2/04/2026 8.34 089529 I-6847 NAIL/TAPE/BOLT R 2/04/2026 74.53 089529 I-6848 STIHL PRODUCTS R 2/04/2026 55.48 089529 I-6849 HIGH PERFORM 6-PK R 2/04/2026 12.48 089529 I-6852 TOW STRAP/14" BLADE R 2/04/2026 35.98 089529 I-6853 WASH MACH HOSE R 2/04/2026 25.99 089529 I-6856 SPRING CLAMP/MOTOMIX R 2/04/2026 64.32 089529 I-6859 CHAIN SAW PARTS R 2/04/2026 19.00 089529 I-6872 GFCI OUTLETS R 2/04/2026 53.98 089529 I-6873 3X TOWER HEATERS R 2/04/2026 227.97 089529 I-6880 BUNGEE CORD/HEATER R 2/04/2026 39.98 089529 I-6881 STEP LADDER R 2/04/2026 54.99 089529 I-6885 PIPE WRAP R 2/04/2026 13.99 089529 I-6896 BAR & CHAIN OIL/MIXED FUELS R 2/04/2026 137.47 089529 I-6898 FAUCET COVERS R 2/04/2026 3.99 089529 I-6900 HAND WARMERS R 2/04/2026 64.95 089529 I-6902 TORCH TRIGGER/TAPE INSULATION R 2/04/2026 50.97 089529 I-6905 HEAT CABLES R 2/04/2026 71.98 089529 I-6917 GALVANIZED CAPS R 2/04/2026 10.98 089529 1,189.67 52 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 10 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 16240 SCHAD & PULTE I-25843 OXYGEN COMPRESSED R 2/04/2026 23.00 089532 23.00 42870 TD CONSTRUCTION OF TX LLC I-12226-8 WATER/SEWER @ 125 BOLIVAR R 2/04/2026 6,500.00 089533 6,500.00 02690 TECHLINE, INC. I-1587088-00 4X DOUBLE PIN INSULATOR KITS R 2/04/2026 1,580.00 089534 I-1588488-04 MISC SUPPLIES R 2/04/2026 240.90 089534 I-1588488-05 MISC SUPPLIES R 2/04/2026 615.00 089534 I-1589148-00 METER SET FOR GREY STAR R 2/04/2026 3,489.00 089534 I-1589254-00 LOCKNUT/CONNECTOR R 2/04/2026 44.00 089534 I-1589254-01 CONNECTORS R 2/04/2026 399.30 089534 I-1589762-00 2X TRANS PADMOUNTS R 2/04/2026 472.00 089534 I-1589763-00 GROUND RODS R 2/04/2026 851.50 089534 7,691.70 05350 TEXAS EXCAVATION SAFETY SYSTEM I-OCB26-00980 ONE-CALL BOARD TX CLASS A FEE R 2/04/2026 50.00 089535 50.00 23400 THE RETAIL COACH I-5893 RETAIL RECRUITMENT SRVCS R 2/04/2026 10,000.00 089536 10,000.00 19260 TYLER TECHNOLOGIES C-025-541644 UB NOTIFY CREDITS R 2/04/2026 28.20CR 089537 I-025-539750 UB NOTIFY 10/1/25 - 12/31/25 R 2/04/2026 127.80 089537 99.60 34220 UNIFIRST CORPORATION I-2900194119 MATS - CITY HALL R 2/04/2026 19.83 089538 I-2900194121 UNIFORMS R 2/04/2026 68.20 089538 I-2900194123 UNIFORMS R 2/04/2026 229.60 089538 I-2900194126 UNIFORMS R 2/04/2026 37.60 089538 I-2900194128 MATS - P.W. R 2/04/2026 16.26 089538 371.49 21610 WITMER PUBLIC SAFETY GROUP, IN I-INV818855 BOOTS R 2/04/2026 350.10 089539 350.10 1 AK&K ENTERPRISES LLC I-000202602020659 US REFUND R 2/04/2026 7.30 089540 7.30 1 BAR Z CUSTOMS I-000202602020662 US REFUND R 2/04/2026 947.02 089541 947.02 1 MCCLARY, DANE I-000202602020660 US REFUND R 2/04/2026 12.90 089542 12.90 53 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 11 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. 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I-79716 STUDS/SCREWS/PWR CORD R 2/11/2026 38.18 089562 I-79826 TARP/PLAC R 2/11/2026 190.92 089562 229.10 42840 MASTERTURF PRODUCTS AND SERVIC I-2433 MASTERSEAL INFIELD MIX R 2/11/2026 6,400.00 089563 6,400.00 29030 MCCREARY, VESELKA, BRAGG & ALL I-313033 DEC 25 WARRANT FEES R 2/11/2026 330.30 089564 I-313784 JAN 2026 WARRANT FEES R 2/11/2026 213.00 089564 543.30 40520 NATIONAL WHOLESALE SUPPLY, INC I-S5782381.001 PIPE/SADDLE TEE R 2/11/2026 306.90 089565 I-S5904881.001 SERVICE CHARGE R 2/11/2026 4.60 089565 311.50 36990 NORTEX COMMUNICATIONS COMPANY I-11154513 INTERNET & PHONE FEB 26 R 2/11/2026 6,073.28 089566 I-INV-5447 PHONE FOR CITY MANAGER R 2/11/2026 135.00 089566 6,208.28 08690 O'REILLY AUTO PARTS I-1959-280550 ANTI-FREEZE R 2/11/2026 10.99 089567 I-1959-282851 DIESEL ANTI-GEL R 2/11/2026 43.98 089567 I-1959-282861 P/S FLUID R 2/11/2026 6.29 089567 I-1959-282890 DIESEL ANTIGEL/ADPTR/STRTR FLD R 2/11/2026 79.20 089567 I-1959-282893 DIESEL ANTI-GEL/MIXING CUP R 2/11/2026 45.14 089567 I-1959-282916 DIESEL TRTMNT/FUEL CLNR/AIR CH R 2/11/2026 53.81 089567 I-1959-282942 WIPER FLUID/BLUE DEF R 2/11/2026 24.13 089567 55 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 13 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. 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I-8013210523 MEDICAL DISPOSAL FEB 2026 R 2/11/2026 292.33 089572 292.33 42980 TEXAS LIBRARY ASSOCIATION I-0032208 TLA MEMBERSHIP LKLENKE R 2/11/2026 87.00 089573 I-0032210 TLA MEMBERSHIP/CONF SPHELPS R 2/11/2026 452.00 089573 I-0032222 TLA MEMBERSHIP/CONF THAMMOND R 2/11/2026 205.00 089573 I-0032224 TLA MEMBERSHIP RADKINS R 2/11/2026 53.00 089573 I-0032225 TLA MEMBERSHIP CHENLEY R 2/11/2026 53.00 089573 I-0032620 TLA MEMBERSHIP/CONF MWADE R 2/11/2026 452.00 089573 I-0032622 TLA MEMBERSHIP CMCCLURE R 2/11/2026 53.00 089573 I-0032644 TLA MEMBERSHIP CWILSON R 2/11/2026 53.00 089573 1,408.00 34220 UNIFIRST CORPORATION I-2900195409 MATS - CITY HALL R 2/11/2026 19.83 089574 I-2900195411 UNIFORMS R 2/11/2026 68.20 089574 I-2900195416 UNIFORMS R 2/11/2026 99.80 089574 I-2900195419 UNIFORMS R 2/11/2026 37.60 089574 I-2900195421 MATS - P.W. R 2/11/2026 16.26 089574 241.69 56 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 14 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 11430 USABLUEBOOK I-INV00896874 HACH MONOCHLOR/HOSE BIBS R 2/11/2026 426.49 089575 426.49 42370 VALLEYMEDIA INC I-VM/2601/479 2026 MANAGER OF THE YEAR R 2/11/2026 4,000.00 089576 4,000.00 1 BAILEY FAMILY PARTNE I-000202602090663 US REFUND R 2/11/2026 91.01 089577 91.01 1 BLOOMFIELD HOMES I-000202602090668 US REFUND R 2/11/2026 521.32 089578 521.32 1 KEY CUSTOM HOMES I-000202602090664 US REFUND R 2/11/2026 672.53 089579 672.53 1 M/I HOMES OF DFW I-000202602090665 US REFUND R 2/11/2026 535.04 089580 535.04 1 M/I HOMES OF DFW I-000202602090666 US REFUND R 2/11/2026 513.01 089581 513.01 1 M/I HOMES OF DFW I-000202602090667 US REFUND R 2/11/2026 519.85 089582 519.85 43020 156 PRODUCE FARM STORE INC I-00103 DOWNTOWN CHRISTMAS TREE R 2/18/2026 700.00 089583 700.00 42170 AFFORD IT OIL & AUTO LLC I-932-1311-2023 OIL CHANGE FOR 14-58 R 2/18/2026 63.99 089584 63.99 41650 APPLIED CONCEPTS I-471339 3X STALKER LIDAR RLR R 2/18/2026 8,325.00 089585 8,325.00 37370 AQUA METRIC SALES COMPANY I-INV0112194 6' IPERLALLY CABLE TRPL 2-WIRE R 2/18/2026 1,210.76 089586 I-INV0112195 40X 1" MTRS : 40X RADIOS R 2/18/2026 7,003.42 089586 8,214.18 02460 AT&T MOBILITY I-02152026 CELL PHONE 01/08/26 - 02/07/26 R 2/18/2026 5,413.62 089587 5,413.62 01550 ATMOS ENERGY I-02/12/26 GAS 01/03/26 - 02/02/26 R 2/18/2026 2,530.73 089588 2,530.73 57 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 15 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 25610 AUSTIN LANE TECHNOLOGIES, INC I-203368 NETWORK MAINTENANCE FEB 26 R 2/18/2026 13,024.50 089589 13,024.50 00420 BOUND TREE MEDICAL, LLC I-86072467 ADENOSINE R 2/18/2026 72.55 089590 I-86082612 CURAPLEX/ACETAMINOPHEN R 2/18/2026 40.08 089590 I-86084837 EMS MEDICAL SUPPLIES R 2/18/2026 1,308.18 089590 1,420.81 25540 CITY OF LEWISVILLE I-2026-00081546 2 CLASSES R 2/18/2026 350.00 089591 350.00 39710 CLARKADAMSON, LLC I-0030 FY 25-26 ANNUAL CONSULTNG R 2/18/2026 2,375.00 089592 2,375.00 34160 CRAMER MARKETING I-47576 POOLED CASH CHKS 89592-92591 R 2/18/2026 425.88 089593 425.88 00810 DENTON COUNTY FIRE CHIEF'S ASS I-DUES 2026-23 ANNUAL DUES 1/1/26 - 12/31/26 R 2/18/2026 280.00 089594 280.00 30550 EAGLE SURVEYING I-2601.067 EASEMENT EXHIBIT & DESCRIPTION R 2/18/2026 1,250.00 089595 1,250.00 41250 EMERALD CITY MANAGEMENT, LLC I-108075 PARTY MACHINE BAND R 2/18/2026 7,500.00 089596 7,500.00 28150 ENDERBY GAS I-1803552 30# CYLINDER FILL R 2/18/2026 26.25 089597 26.25 34360 ENVIRONMENTAL MONITORING LABOR I-26010143 WASTE WATER TESTING JAN 26 R 2/18/2026 1,944.00 089598 1,944.00 36860 EXTRA PACKAGING LLC I-144901 BLACK DUMPSTER LINERS R 2/18/2026 1,725.65 089599 1,725.65 36340 FAMILY FIRST AUTOMOTIVE I-13788 MAINTENANCE FOR UN02 R 2/18/2026 231.63 089600 231.63 31090 HAYES, BERRY, WHITE & VANZANT I-11 AUDIT RESPONSE LETTER R 2/18/2026 232.50 089601 232.50 37220 HOLIDAY INN EXPRESS & SUITES D I-02/11/2026 PROPERTY TAX GRANT R 2/18/2026 19,879.61 089602 19,879.61 58 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 16 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 39920 IMPACT PROMOTIONAL SERVICES, L I-INV161685 3X FLEECE JACKETS R 2/18/2026 597.57 089603 597.57 32640 LLOYD GOSSELINK ROCHELLE & TOW I-97565788 LAGUNA AZURE TPDES 12/31/25 R 2/18/2026 11,066.00 089604 I-97565828 BALLFIELD PERMITTING 12/31/25 R 2/18/2026 15,960.00 089604 I-97565866 CCNS & DISTRICTS 12/31/25 R 2/18/2026 1,119.00 089604 28,145.00 26670 NORTH TEXAS LIBRARY CONSORTIUM I-2026-07 NTLC MEMBERSHIP 2026 R 2/18/2026 2,500.00 089605 2,500.00 08690 O'REILLY AUTO PARTS I-1959-276315 7 WAY ADAPTR/AIR FRESHENER R 2/18/2026 32.63 089606 I-1959-286160 ANTIFREEZE R 2/18/2026 21.98 089606 I-1959-287335 1QT MOTOR OIL R 2/18/2026 5.99 089606 60.60 02970 ODP BUSINESS SOLUTIONS, LLC I-454948490001 BLUE CARDSTOCK FOR CO R 2/18/2026 22.69 089607 22.69 27500 P SQUARED EMULSION PLANTS, LLC I-26021 P2S1 FOR STREETS R 2/18/2026 1,269.45 089608 1,269.45 40380 PRK SERVICES, INC. I-80667 REPLACE MOTOR @ 201 BOLIVAR R 2/18/2026 1,062.50 089609 1,062.50 35460 R & L CARRIERS INC I-02/11/2026 PROPERTY TAX GRANT R 2/18/2026 61,387.74 089610 61,387.74 21140 R & T ELECTRIC, LLC I-30038 BULB INSTALLATION @ 102 BOLIVR R 2/18/2026 390.00 089611 390.00 36840 REPUBLIC SERVICES #615 C-ADMIN 1/26/26 1/26/2026 ADMIN CHARGES R 2/18/2026 7,000.00CR 089612 I-0615-002613339 SLUDGE REMOVAL JAN 2026 R 2/18/2026 7,807.56 089612 I-0615-002617626 JAN 26 SOLID WASTE SRVC R 2/18/2026 103,795.93 089612 104,603.49 38480 SSCW CORPORATE OFFICE LLC I-SANG012026 CAR WASHES JAN 2026 R 2/18/2026 8.00 089613 8.00 02690 TECHLINE, INC. I-1589806-00 HEAT SHRINK R 2/18/2026 187.60 089614 I-1589806-01 HEAT SHRINK R 2/18/2026 351.10 089614 I-1589928-00 LOCKNUT/WASHERS R 2/18/2026 557.50 089614 I-1589928-01 LAMP R 2/18/2026 135.60 089614 I-1590120-00 CABLE #2 AL TRIPLEX OH SRVC DR R 2/18/2026 1,725.00 089614 2,956.80 59 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 17 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 05350 TEXAS EXCAVATION SAFETY SYSTEM I-26-00351 MESSAGE FEES JAN 2026 R 2/18/2026 148.35 089615 148.35 02920 U.S. POSTAL SERVICE I-02.28.2026 ANNUAL RENEWAL - PO BOX 1729 R 2/18/2026 524.00 089616 524.00 34220 UNIFIRST CORPORATION I-2900196657 MATS - CITY HALL R 2/18/2026 19.83 089617 I-2900196661 UNIFORMS R 2/18/2026 68.20 089617 I-2900196668 UNIFORMS R 2/18/2026 99.80 089617 I-2900196670 UNIFORMS R 2/18/2026 37.60 089617 I-2900196671 MATS - PUBLIC WORKS R 2/18/2026 16.26 089617 241.69 14470 UNITED WAY I-UN PY 02.20.26 DONATIONS R 2/20/2026 5.00 089618 5.00 15830 SANGER EDUCATION FOUNDATION IN I-SGFPY 02.20.26 FOUNDATION-ISD R 2/20/2026 2.50 089619 2.50 33300 HSA BANK I-HSAPY 02.20.26 HSA R 2/20/2026 2,572.12 089620 2,572.12 03170 ASCO I-PSO663663-1 EDGE CUTTING/NUT/BOLT R 2/24/2026 452.93 089621 I-SWO480762-1 IGNITION SWTCH/LABOR/FEES R 2/24/2026 1,373.79 089621 1,826.72 42800 AUTO HAIL GROUP, LLC I-1576 SUPPLEMENTAL HAIL REPAIRS R 2/24/2026 74,082.42 089622 74,082.42 00420 BOUND TREE MEDICAL, LLC I-86086856 EMS MEDICAL SUPPLIES R 2/24/2026 24.49 089623 I-86090030 EMS MEDICAL SUPPLIES R 2/24/2026 78.99 089623 I-86092338 EMS MEDICAL SUPPLIES R 2/24/2026 940.87 089623 1,044.35 1 BRIAN WINTERS I-REFUND 02.19.26 RFND CASH GIFT R 2/24/2026 700.00 089624 700.00 23880 BUREAU VERITAS NORTH AMERICA, I-RI 26004572 FIRE REVIEW 1001 N STEMMONS R 2/24/2026 600.00 089625 600.00 1 CHENEVERTS PLUMBING I-REFUND 02/19/26 RFND PERMT R 2/24/2026 150.00 089626 150.00 60 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 18 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 42480 CIVIC SOLUTIONS PARTNERSHIP LL I-1181 ECO DEV STRATEGIC PLAN R 2/24/2026 15,000.00 089627 15,000.00 40580 DFND TECHNOLOGIES INC I-32447 FIREDFND FR SS SHIRTS R 2/24/2026 1,688.00 089628 1,688.00 41260 DJ FLORES TRUCKING LLC I-861524 SPOILS HAUL OFF R 2/24/2026 720.00 089629 720.00 43000 FENCE FANATICS LLC I-0001 CHAINLINK FENCE RPLCMNT R 2/24/2026 38,806.00 089630 38,806.00 28820 GLENN POLK AUTOPLEX INC I-C4CS883395 VEHICLE REPAIRS FOR UN10 R 2/24/2026 2,999.01 089631 I-C4CS883555 VEHICLE REPAIRS FOR UN16 R 2/24/2026 1,673.00 089631 4,672.01 43040 GLK TURF SOLUTIONS, LLC I-4951 RIGID DRAG MAT 6' X 18" R 2/24/2026 199.99 089632 199.99 39910 INFLATABLE PARTY MAGIC LLC I-112113 TENTS/TABLES @ FF 26 R 2/24/2026 364.64 089633 364.64 25060 LEMONS PUBLICATIONS INC I-13031 12 MO. ADS 10/25 - 9/26 R 2/24/2026 750.00 089634 I-13056 RENEW CITY SUBSCRIPTIONS R 2/24/2026 112.00 089634 862.00 32640 LLOYD GOSSELINK ROCHELLE & TOW I-97563788 WASTEWATER COMPLIANCE SEP 25 R 2/24/2026 1,380.50 089635 I-97564475 BALLFIELD PERMITTING OCT 2025 R 2/24/2026 Reissue 089635 7,383.00 01570 LOWE'S COMPANIES, INC. I-74539 TOWEL/SCRUB/PWR SPRY R 2/24/2026 33.15 089636 33.15 34480 MAGUIRE IRON, INC I-8871 YR 7 CLEAN OUT OR ROV R 2/24/2026 4,276.25 089637 I-8872 YR 7 CLEAN OUT OR ROV R 2/24/2026 3,787.25 089637 I-8873 YR 7 CLEAN OUT OR ROV R 2/24/2026 3,143.25 089637 11,206.75 29030 MCCREARY, VESELKA, BRAGG & ALL I-313703 UB COLLECTION FEES JAN 26 R 2/24/2026 33.38 089638 33.38 42330 MEDICAL AIR SERVICES ASSOCIATI I-MASPY 01.09.26 MASA R 2/24/2026 140.00 089639 I-MASPY 01.23.26 MASA R 2/24/2026 140.00 089639 280.00 61 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 19 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 38510 NORTH TEXAS FIVE STAR EVENTS, I-231121987 DANCE FLOOR/GREEN RM FF26 R 2/24/2026 640.45 089640 640.45 25580 NORTH TEXAS GROUNDWATER CONSER I-INV 2689 4TH QTR 2025 PUMPAGE R 2/24/2026 6,191.40 089641 6,191.40 41960 PIONEER SUPPLY LLC - 844634 C-RMA4295 RTN 3/4" X 1.5" NL METER NUT R 2/24/2026 619.50CR 089642 I-INV93870 COVERALLS FOR WTR DPT R 2/24/2026 786.50 089642 I-INV93903 3/4" X 1.5" NL METER NUT R 2/24/2026 619.50 089642 786.50 40480 PUBLIC SECTOR PERSONNEL CONSUL I-3838 EMPLOYEE COMP STUDY R 2/24/2026 10,000.00 089643 10,000.00 43060 SAND MAN QUARRIES INC I-000533 SCREENINGS R 2/24/2026 432.00 089644 432.00 16240 SCHAD & PULTE I-25939 OXYGEN R 2/24/2026 53.00 089645 I-25946 OXYGEN R 2/24/2026 23.00 089645 76.00 10470 SIDDONS MARTIN EMERGENCY GROUP I-304-SIV0054591 LOW TEMP PROBE FOR TRUCK R 2/24/2026 43.65 089646 43.65 26900 SUNMOUNT PAVING COMPANY I-68000232-6250-26 12.69 TONS STREET COLD MIX R 2/24/2026 1,522.80 089647 I-68000262-6250-26 12.35 TONS EZ STREET COLD MIX R 2/24/2026 1,605.50 089647 I-68000273-6250-26 TYPE D HOT MIX R 2/24/2026 1,705.60 089647 4,833.90 42870 TD CONSTRUCTION OF TX LLC I-INVOICE-2534 FRENCH DRAINS @ SENIOR CTR R 2/24/2026 2,995.00 089648 2,995.00 02690 TECHLINE, INC. I-1508444-23 TRNSFRMERS, MTR BASES R 2/24/2026 4,592.00 089649 I-1588616-00 CORDLESS PWR MOD/TRIPSAVER KIT R 2/24/2026 1,495.00 089649 I-3140884-01 MISC TOOLS FOR DEPT R 2/24/2026 51.00 089649 6,138.00 39650 TEXAS TACTICAL POLICE OFFICERS I-30010462 2026 TTPOA CONFERENCE RDUNN R 2/24/2026 300.00 089650 I-30010468 2026 TTPOA CONF ACARTWRIGHT R 2/24/2026 300.00 089650 600.00 19260 TYLER TECHNOLOGIES I-025-540564 UB ONLINE FEB 2026 R 2/24/2026 110.00 089651 I-CI100-00257661 UB ONLINE MAR 2026 R 2/24/2026 110.00 089651 220.00 62 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 20 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 34220 UNIFIRST CORPORATION I-2900197928 MATS - CITY HALL R 2/24/2026 19.83 089652 I-2900197929 UNIFORMS R 2/24/2026 68.20 089652 I-2900197932 UNIFORMS R 2/24/2026 99.80 089652 I-2900197933 UNIFORMS R 2/24/2026 37.60 089652 I-2900197934 MATS - PUBLIC WORKS R 2/24/2026 16.26 089652 241.69 38440 WILLIAM C LUGINBYHL I-52 REPLACE LED LIGHT BULBS @ STR R 2/24/2026 80.00 089653 80.00 03860 ZIMMERER KUBOTA & EQUIP., INC. I-DEN-44909 EQUIPMENT RENTAL FOR PARKS R 2/24/2026 758.16 089654 758.16 1 BROWN, KYLIE I-000202602230686 US REFUND R 2/24/2026 87.10 089655 87.10 1 BYRD, JEWELIA I-000202602230690 US REFUND R 2/24/2026 47.98 089656 47.98 1 ITC BROTHERS I-000202602230687 US REFUND R 2/24/2026 16.07 089657 16.07 1 LARSON, LINDA I-000202602230684 US REFUND R 2/24/2026 227.31 089658 227.31 1 M/I HOMES OF DFW I-000202602230691 US REFUND R 2/24/2026 565.70 089659 565.70 1 MAIN STREET RENEWAL I-000202602230688 US REFUND R 2/24/2026 167.97 089660 167.97 1 ROLFE, SHON I-000202602230689 US REFUND R 2/24/2026 20.71 089661 20.71 1 ZAMORA, RUBEN I-000202602230685 US REFUND R 2/24/2026 123.93 089662 123.93 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 150 651,328.69 0.00 657,331.19 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 10 453,499.94 0.00 453,499.94 EFT: 45 752,940.66 0.00 752,940.66 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 1 VOID DEBITS 6,002.50 VOID CREDITS 6,002.50CR 0.00 0.00 TOTAL ERRORS: 0 63 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 21 VENDOR SET: 99 City of Sanger BANK: POOL POOLED CASH ACCOUNT DATE RANGE: 2/01/2026 THRU 2/28/2026 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 99 BANK: POOL TOTALS: 206 1,863,771.79 0.00 1,863,771.79 BANK: POOL TOTALS: 206 1,863,771.79 0.00 1,863,771.79 REPORT TOTALS: 208 1,971,652.20 0.00 1,971,652.20 64 Item 9. 2/26/2026 1:20 PM A/P HISTORY CHECK REPORT PAGE: 22 SELECTION CRITERIA ------------------------------------------------------------------------------------------------------------------------------------ VENDOR SET: 99-AP VENDOR SET VENDOR: ALL BANK CODES: All FUNDS: All ------------------------------------------------------------------------------------------------------------------------------------ CHECK SELECTION CHECK RANGE: 000000 THRU 999999 DATE RANGE: 2/01/2026 THRU 2/28/2026 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 ------------------------------------------------------------------------------------------------------------------------------------ 65 Item 9. CITY OF SANGER, TEXAS MONTHLY FINANCIAL AND INVESTMENT REPORT FOR THE MONTH ENDING JANUARY 31, 2026 PREPARED BY THE FINANCE DEPARTMENT 66 Item 10. 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 67 Item 10. City of Sanger M onthly Financial & Investment Report 3 | Page INTRODUCTION COMMENTS This is the financial report for the period ending January 31, 2026. Revenues and expenditures reflect activity from October 1, 2025, through January 31, 2026 (33% of the fiscal year). GENERAL FUND  The General Fund has collected 55% of projected operating revenues.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 35% of the annual budget  All expenditure categories are within projections. ENTERPRISE FUND  The Enterprise Fund has collected 29% of projected operating revenues.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 31% of the annual budget.  All expenditure categories are within projections. INTERNAL SERVICE FUND  The Internal Service Fund has collected 32% of projected transfers from the General and Enterprise Funds.  All revenue categories are performing within projections.  Operating expenditures & encumbrances are 39% 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 68 Item 10. 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 8,060,661$ 6,235,901$ 77%1,824,760$ Sales & Beverage Taxes 1,968,000 685,081 35%1,282,919 Franchise Fees 1,229,809 373,180 30%856,629 Solid Waste 1,441,000 461,624 32%979,376 Licenses & Permits 975,250 585,575 60%389,675 Fines & Forfeitures 134,710 47,473 35%87,237 Department Revenues 1,218,075 716,510 59%501,565 Interest 500,000 117,037 23%382,963 Miscellaneous 252,500 62,938 25%189,562 Transfers 1,295,000 31,667 2%1,263,333 Total Revenues 17,075,005$ 9,316,986$ 55%7,758,019$ Expenditures Police 3,837,546$ 1,303,137$ 34%2,534,409$ Fire 4,310,023 1,028,551 24%3,281,472 Municipal Court 291,725 72,952 25%218,773 Development Services 1,304,600 289,646 22%1,014,954 Streets 925,190 248,548 27%676,642 Parks & Recreation 860,050 440,841 51%419,209 Library 638,000 200,696 31%437,304 Solid Waste 1,300,000 415,182 32%884,818 Transfers 2,407,871 785,836 33%1,622,035 Non-Departmental 1,200,000 1,200,000 100%- Total Expenditures 17,075,005$ 5,985,389$ 35%11,089,616$ Revenues Over(Under) Expenditures -$ 3,331,597$ (3,331,597)$ CITY OF SANGER, TEXAS Revenue & Expense Report (Unaudited) January 31, 2026 General Fund 69 Item 10. City of Sanger M onthly Financial & Investment Report 5 | Page 55%35% OF ANNUAL BUDGET OF ANNUAL BUDGET$5,985,389 YTD EXPENDITURES $9,316,986 YTD REVENUES GENERAL FUND $- $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 GENERAL FUND REVENUE TRENDS 23-24 24-25 25-26 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 Po l i c e Fi r e Co u r t De v S v c St r e e t s Pa r k s Li b r a r y So l i d W a s t e Tr a n s f e r s No n - De p a r t m e n t a l EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 35% SALES TAX 77% PROPERTY TAX 30% FRANCHISE FEES 32% SOLID WASTE 36% OTHER REVENUES 70 Item 10. City of Sanger M onthly Financial & Investment Report 6 | Page ENTERPRISE FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Water 3,564,849$ 1,096,616$ 31%2,468,233$ Wastewater 3,516,596 1,085,225 31%2,431,371 Electric 9,793,739 2,830,934 29%6,962,805 Penalties & Fees 240,000 73,239 31%166,761 Interest 250,000 43,660 17%206,340 Miscellaneous 262,000 50,814 19%211,186 Total Revenues 17,627,184$ 5,180,488 29%12,446,696$ Expenditures Water 2,792,039$ 971,010 35%1,821,029 Wastewater 1,122,230 336,680 30%785,550 Electric 8,260,057 2,277,963 28%5,982,094 Customer Service 493,600 152,707 31%340,893 Debt Service 2,422,656 957,254 40%1,465,402 Transfers 2,536,602 766,507 30%1,770,095 Total Expenditures 17,627,184 5,462,121 31%12,165,063 Revenues Over(Under) Expenditures -$ (281,633)$ 281,633$ CITY OF SANGER, TEXAS Enterprise Fund Revenue & Expense Report (Unaudited) January 31, 2026 71 Item 10. City of Sanger M onthly Financial & Investment Report 7 | Page 29%31% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $5,180,488 $5,462,121 ENTERPRISE FUND $- $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 23-24 24-25 25-26 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 Wa t e r Wa s t e w a t e r El e c t r i c Cu s t o m e r Se r v i c e De b t S e r v i c e Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 31% WATER REVENUES 31% SEWER REVENUES 29% ELECTRIC REVENUES 22% OTHER REVENUES 72 Item 10. City of Sanger M onthly Financial & Investment Report 8 | Page INTERNAL SERVICE FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Transfer from Enterprise Fund 2,254,886$ 734,841$ 33%1,520,045$ Transfer from General Fund 2,254,887 734,841 33%1,520,046$ Transfer from 4A 15,000 - 0%15,000$ Transfer from 4B 15,000 - 0%15,000 Total Revenues 4,539,773 1,469,682 32%3,070,091 Operating Expenditures City Council 239,850$ 36,239 15%203,611$ Administration 804,070 271,758 34%532,312 City Secretary 253,766 75,243 30%178,523 Public Works 446,500 127,721 29%318,779 Finance 696,250 248,634 36%447,616 Human Resources 476,530 200,399 42%276,131 Marketing 623,800 285,709 46%338,091 Facilities 412,400 164,894 40%247,506 Non-Departmental 586,607 370,951 63%215,656 Total Expenditures 4,539,773 1,781,548 39%2,758,225 Revenues Over(Under) Expenditures -$ (311,866)$ 311,866$ CITY OF SANGER, TEXAS Internal Service Fund Revenue & Expense Report (Unaudited) January 31, 2026 73 Item 10. City of Sanger M onthly Financial & Investment Report 9 | Page 32%39% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $1,469,682 $1,781,548 INTERNAL SERVICE FUND $- $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 23-24 24-25 25-26 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 Ci t y C o u n c i l Ad m i n Ci t y S e c r e t a r y Pu b l i c W o r k s Fi n a n c e Hu m a n Re s o u r c e s Ma r k e t i n g Fa c i l i t i e s No n - D e p t EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 33% GEN FUND TRANSFER 33% ENT FUND TRANSFER 0% 4A FUND TRANSFER 0% 4B FUND TRANSFER 74 Item 10. City of Sanger M onthly Financial & Investment Report 10 | Page DEBT SERVICE FUND Annual Budget Year to Date Expenditures & Encumbrances % of Budget Budget Balance Revenues Property Taxes 1,663,071$ 1,264,494 76%398,577$ Interest 12,000 2,939 24%9,061 Transfers 180,000 -$ 0%180,000 Total Revenues 1,855,071$ 1,267,433 68%587,638$ Operating Expenditures Debt Service 1,853,952 1,038,314 56%815,638 Total Expenditures 1,853,952 1,038,314 56%815,638 Revenues Over(Under) Expenditures 1,119$ 229,119$ (228,000)$ CITY OF SANGER, TEXAS Debt Service Fund Revenue & Expense Report (Unaudited) January 31, 2026 75 Item 10. City of Sanger M onthly Financial & Investment Report 11 | Page 68%56% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $1,267,433 $1,038,314 DEBT SERVICE FUND $- $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 23-24 24-25 25-26 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 De b t S v c EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 76% PROPERTY TAX 24% INTEREST 0% TRANSFERS 76 Item 10. City of Sanger M onthly Financial & Investment Report 12 | Page CAPITAL PROJECTS FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Interest 50,000$ 3,451$ 7%46,549 Intergovernmental Revenue -$ 27,160$ 0%(27,160) Bond Proceeds 15,000,000$ -$ 0%15,000,000 Transfers 526,216 50,995 10%475,221 Total Revenues 15,576,216 81,606 1%15,494,610 Operating Expenditures 2025-26 Street Rehab 362,000 - 0%362,000 Street/Utility Maintenance Program 2,000,000 - 0%2,000,000 Marion Road - Arterial 2,500,000 - 0%2,500,000 Downtown Parking Improvements 20,000 - 0%20,000 Belz Road Reconstruction 1,600,000 - 0%1,600,000 Total Streets Projects 6,482,000 - 0%6,482,000 Porter Park Phase II 600,000 - 0%600,000 Senior Center Improvements - 53,106 0%(53,106) Community Center Renovation 500,000 - 0%500,000 Switzer Park Renovations 100,000 - 0%100,000 Total Parks Projects 1,200,000 53,106 4%1,146,894 Joint Public Safety Facility 800,000 - 0%800,000 Fire Statoin 1 Renovation 250,000 0%250,000 Total Nondepartmental Projects 1,050,000 - 0%1,050,000 Total Expenditures 8,732,000 53,106 1%8,678,894 Revenues Over(Under) Expenditures 6,844,216$ 28,500$ 6,815,716$ CITY OF SANGER, TEXAS Capital Projects Fund Revenue & Expense Report (Unaudited) January 31, 2026 77 Item 10. City of Sanger M onthly Financial & Investment Report 13 | Page 1%1% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $81,606 $53,106 CAPITAL PROJECTS FUND $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR CAPITAL PROJECTS FUND REVENUE TRENDS 23-24 24-25 25-26 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 20 2 5 - 2 6 S t r e e t Re h a b St r e e t / U t i l i t y Ma i n t e n a n c e Pr o g r a m Ma r i o n R o a d - Ar t e r i a l Do w n t o w n P a r k i n g Im p r o v e m e n t s Be l z R o a d Re c o n s t r u c t i o n Po r t e r P a r k P h a s e II Se n i o r C e n t e r Im p r o v e m e n t s Co m m u n i t y C e n t e r Re n o v a t i o n Sw i t z e r P a r k Re n o v a t i o n s Jo i n t P u b l i c S a f e t y Fa c i l i t y Fi r e S t a t o i n 1 Re n o v a t i o n EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 7% INTEREST 0% TRANSFERS 10% SALE OF ASSETS 78 Item 10. City of Sanger M onthly Financial & Investment Report 14 | Page ENTERPRISE CAPITAL PROJECTS FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Water Taps 375,000$ 164,650$ 44%210,350$ Sewer Taps 375,000 232,800 62%142,200 Interest 200,000 46,956 23%153,044 State Reimbursements 2,500,000 - 0%2,500,000 Transfers 197,215 - 0%197,215 Total Revenues 3,647,215$ 444,406 12%3,202,809$ Operating Expenditures Water: Automated Metering System - 103 0%(103) Water Site Study 70,000 - 0%70,000 Lift Station Cell Communications 83,500 - 0%83,500 Total Water Projects 153,500 103 0%153,397 Sewer: WWTP Blowers 160,000 - 0%160,000 Sewer: WWTP Clarifiers 150,000 - 0%150,000 Sewer: Return Activated Sludge Pump 15,760 - 0%15,760 Total Sewer Projects 325,760 - 0%325,760 Electric: Capital Improvements 1,000,000 - 0%1,000,000 Electric:I-35 Utility - 270 0%(270.00) Total Electric Projects 1,000,000 270 0%999,730 Riley Property Purchase - 8080 0%(8,080.00) Total Joint Projects - 8,080 0%(8,080) Total Expenditures 1,479,260 8,453 1%1,470,807 Revenues Over(Under) Expenditures 2,167,955$ 435,953$ 1,732,002$ CITY OF SANGER, TEXAS Enterprise Capital Projects Fund Revenue & Expense Report (Unaudited) January 31, 2026 79 Item 10. City of Sanger M onthly Financial & Investment Report 15 | Page 12%1% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $444,406 $8,453 ENTERPRISE CAPITAL PROJECTS FUND $- $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 OCT NOV DEC JAN FEB MAR ARP MAY JUN JUL AUG SEP 3-YEAR ENTERPRISE CAPITAL PROJECTS FUND REVENUE TRENDS 23-24 24-25 25-26 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 Wa t e r : A u t o m a t e d Me t e r i n g S y s t e m Wa t e r S i t e S t u d y Li f t S t a t i o n C e l l Co m m u n i c a t i o n s Se w e r : W W T P Bl o w e r s Se w e r : W W T P Cl a r i f i e r s Se w e r : R e t u r n Ac t i v a t e d S l u d g e Pu m p El e c t r i c : C a p i t a l Im p r o v e m e n t s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 44% WATER TAPS 62% SEWER TAPS 23% INTEREST INCOME 0% STATE PAYMENTS 80 Item 10. City of Sanger M onthly Financial & Investment Report 16 | Page 4A FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Sales Tax 962,500$ 338,204$ 35%624,296$ Interest 95,000 44,421$ 47%50,579 Total Revenues 1,057,500$ 382,625 36%674,875$ Operating Expenditures Economic Development 609,650$ 71,553$ 12%538,097$ Transfers 15,000 - 0%15,000 Total Expenditures 624,650 71,553 11%553,097 Revenues Over(Under) Expenditures 432,850$ 311,072$ 121,778$ CITY OF SANGER, TEXAS 4A Fund Revenue & Expense Report (Unaudited) January 31, 2026 81 Item 10. City of Sanger M onthly Financial & Investment Report 17 | Page 36%11% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $382,625 $71,553 4A FUND $- $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 23-24 24-25 25-26 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 Ec o n o m i c De v e l o p m e nt Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 35% SALES TAX 47% INTEREST INCOME 82 Item 10. City of Sanger M onthly Financial & Investment Report 18 | Page 4B FUND Annual Budget Year to Date Actual % of Budget Budget Balance Revenues Sales Tax 962,500$ 338,204$ 35%624,296$ Interest 44,000 19,737$ 45%24,263 Total Revenues 1,006,500$ 357,941 36%648,559$ Operating Expenditures Economic Development 1,298,400$ 1,070,328$ 82%228,072$ Transfers 195,000 - 0%195,000 Total Expenditures 1,493,400 1,070,328 72%423,072 Revenues Over(Under) Expenditures (486,900)$ (712,387)$ 225,487$ CITY OF SANGER, TEXAS 4B Fund Revenue & Expense Report (Unaudited) January 31, 2026 83 Item 10. City of Sanger M onthly Financial & Investment Report 19 | Page 36%72% OF ANNUAL BUDGET OF ANNUAL BUDGET YTD REVENUES YTD EXPENDITURES $357,941 $1,070,328 4B FUND $- $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 23-24 24-25 25-26 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 Ec o n o m i c De v e l o p m e n t Tr a n s f e r s EXPENDITURES BY DEPARTMENT: BUDGET & ACTUAL Budget YTD 35% SALES TAX 45% INTEREST INCOME 84 Item 10. City of Sanger M onthly Financial & Investment Report 20 | Page CASH AND INVESTMENTS REPORT Name General Enterprise Debt Service Capital Projects Total UNRESTRICTED Cash for Operations 21,469,399$ 168,834$ -$ -$ 21,638,233$ Contingency Reserves for Operations 1,143,383 1,137,070 - - 2,280,453 TOTAL UNRESTRICTED 22,612,782$ 1,305,904$ -$ -$ 23,918,686$ RESTRICTED Debt Service -$ 356,431$ 536,554$ -$ 892,985$ Water Deposits - 594,100 - - 594,100 Equipment Replacement 1,038,120 165,514 - - 1,203,634 Electric Storm Recovery - 973,781 - - 973,781 Hotel Occupancy Tax 445,919 - - - 445,919 Grant Funds 180,759 - - - 180,759 Keep Sanger Beautiful (KSB)5,855 - - - 5,855 Library 106,219 - - - 106,219 Parkland Dedication 118,871 - - - 118,871 Roadway Impact 2,749,577 - - - 2,749,577 Court Security 21,811 - - - 21,811 Court Security/Tech Fund 2,988 - - - 2,988 Youth Diversion Fund 21,375 - - - 21,375 Child Safety Fee 110,835 - - - 110,835 Forfeited Property 4,863 - - - 4,863 Donations 52,999 - - - 52,999 TOTAL RESTRICTED 4,860,191$ 2,089,826$ 536,554$ -$ 7,486,571$ CAPITAL PROJECTS General Capital Projects -$ -$ -$ 469,807$ 469,807$ Enterprise Capital Projects - - - 8,212,436 8,212,436 TOTAL CAPITAL PROJECTS -$ -$ -$ 8,682,243$ 8,682,243$ TOTAL CASH AND INVESTMENTS 27,472,973$ 3,395,730$ 536,554$ 8,682,243$ 40,087,500$ These totals do not include the 4A Corporation and 4B Corporation, which are presented on page 25. January 31, 2026 TOTAL CASH AND INVESTMENTS CITY OF SANGER, TEXAS 85 Item 10. City of Sanger M onthly Financial & Investment Report 21 | Page Cash for Operations 90% Contingency Reserves for Operations 10% Unrestricted General Capital Projects 5% Enterprise Capital Projects 95% Capital Projects Debt Service 17% Water Deposits 12% Equipment Replacement 23% Electric Storm Recovery 19% Other 29% Restricted Total Unrestricted $23,918,686 Total Restricted $7,486,571 Total Capital Projects $8,682,243 0%10%20%30%40%50%60%70%80%90%100% TOTAL CASH & INVESTMENTS 86 Item 10. City of Sanger M onthly Financial & Investment Report 22 | Page Name Acct. #Maturity Yield Prior Period Current Balance Pooled Cash 001-00-1000 0.05%20,302,708$ 21,106,474$ Employee Benefits Cash 110-00-1000 0.20%5,261 5,261 Employee Benefits MM 110-00-1010 0.20%174,443 175,077 Internal Service Fund 180-00-1000 0.05%182,587 182,587 OPERATING ACCOUNTS 20,664,999$ 21,469,399$ GF Contingency Reserve MM 2487969 001-00-1031 0.20%667,450$ 668,414$ GF Contingency Reserve CD Prosperity 001-00-1039 04/26/26 0.55%236,220 238,155 GF Contingency Reserve CD 674907 001-00-1043 07/13/26 0.45%236,074 236,814 CONTINGENCY RESERVE 1,139,744$ 1,143,383$ *GF Equipment Replacement MM 2376237 001-00-1032 0.20%213,290$ 213,986$ *GF Equipment Replacement CD 719706 001-00-1033 07/06/26 0.45%70,943 71,166 *General Storm Recovery Pooled Cash 201-00-1000 0.05%751,989 752,968 EQUIPMENT REPLACEMENT RESERVES 1,036,222$ 1,038,120$ *Hotel Occupancy Tax 050-00-1000 399,913$ 445,919$ *Police Grant Fund 320-00-1000 5,059 5,065 *Fire Grant Fund 324-00-1000 174,548 174,775 *Library Grant Fund 342-00-1000 918 919 *Beautification Board - KSB 432-00-1000 5,847 5,855 *Library Restricted for Building Expansion 442-00-1000 48,893 48,957 *Library Building Expansion CD 702994 442-00-1035 01/22/27 0.45%57,071 57,262 *Parkland Dedication Fund 450-00-1000 110,508 118,871 *Roadway Impact Fee Fund 451-00-1000 2,695,214 2,749,577 *Court Security Restricted Fund 470-00-1000 21,833 21,811 *Youth Diversion Fund 472-00-1000 21,192 21,375 *Court Security/Tech Fund 473-00-1000 2,708 2,988 *Child Safety Fee Fund 475-00-1000 110,691 110,835 *Forfeited Property Fund 480-00-1000 4,856 4,863 *Police Donations 620-00-1000 373 343 *Fire Donations 624-00-1000 22,846 22,875 *Banner Account for Parks 632-00-1000 21,699 21,727 *Library Donations 642-00-1000 8,044 8,054 OTHER 3,712,213$ 3,822,071$ TOTAL CASH AND INVESTMENTS 26,553,178$ 27,472,973$ TOTAL UNRESTRICTED 21,804,743$ 22,612,782$ *Restricted Funds GENERAL FUND January 31, 2026 CASH AND INVESTMENTS 87 Item 10. 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%4,191,570$ 168,834$ OPERATING ACCOUNTS 4,191,570$ 168,834$ *Pooled Cash 008-00-1000 0.05%292,015$ 293,134$ *Water Deposit CD 2375850 008-00-1041 01/03/27 0.45%300,966 300,966 WATER DEPOSIT REFUND ACCOUNTS 592,981$ 594,100$ *Combined EF Debt Service MM 2376113 008-00-1039 0.20%355,978 356,431 BOND FUNDS 355,978$ 356,431$ EF Contingency Reserve MM 2809753 008-00-1012 0.20%665,800$ 666,761$ EF Contingency Reserve CD 787860 008-00-1014 02/14/26 0.45%350,880 351,978 EF Reserve CD 642541 008-00-1040 09/25/26 0.45%117,605 118,331 CONTINGENCY RESERVES 1,134,285$ 1,137,070$ *EF Storm Recovery MM 208-00-1033 0.20%972,381$ 973,781$ *EF Equipment Replacement MM 2376202 008-00-1034 0.20%164,948 165,514 OTHER 1,157,474$ 1,139,295$ TOTAL CASH AND INVESTMENTS 7,432,288$ 3,395,730$ TOTAL UNRESTRICTED 5,325,855$ 1,305,904$ *Restricted Funds ENTERPRISE FUND January 31, 2026 CASH AND INVESTMENTS 88 Item 10. 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%1,053,162$ 471,576$ *DSF Money Market 2376105 003-00-1010 0.20%64,895 64,978 TOTAL RESTRICTED 1,118,057$ 536,554$ Name Acct. #Maturity Yield Prior Period Current *Pooled Cash 004-00-1000 0.05%302,349$ 342,652$ *2023C Tax Bond Proceeds 004-00-1014 0.05%126,993 127,155 TOTAL RESTRICTED 429,342$ 469,807$ Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 840-00-1000 0.05%3,345,224$ 3,349,579$ *2023B Bond Proceeds 840-00-1014 0.20%1,118,486 1,119,910 *Sewer Capital Improvements MM-10% Rev 840-00-1020 0.20%1,516,756 1,518,946 *Water Capital Reserve MM 2376156 Tap Fees 840-00-1037 0.20%570,148 581,659 *Sewer Capital Reserve MM 2380226 Tap Fees 840-00-1038 0.20%1,616,502 1,642,342 TOTAL RESTRICTED 8,167,116$ 8,212,436$ *Restricted Funds ENTERPRISE CAPITAL PROJECTS FUND GENERAL CAPITAL PROJECTS FUND DEBT SERVICE FUND DEBT SERVICE & CAPITAL PROJECTS CASH AND INVESTMENTS January 31, 2026 89 Item 10. 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%4,034,948$ 4,112,610$ *Cash NOW 900020693 Prosperity 41-00-1010 0.05%333,694 333,737 *4A MM 902551273 Prosperity 41-00-1012 0.20%2,148,849 2,153,777 *Sanger TX Ind Corp CD 486639 41-00-1013 11/02/26 0.25%103,519 103,783 TOTAL CASH AND INVESTMENTS 6,621,010$ 6,703,907$ Name Acct. #Maturity Yield Prior Period Current Balance *Pooled Cash 42-00-1000 0.05%2,102,977$ 2,179,058$ *Cash MM 2379694 42-00-1010 0.05%215,288 215,562 *4B CD 653500 42-00-1013 04/03/26 0.45%24,239 24,315 *4B CD 659924 42-00-1014 11/12/26 0.45%24,051 24,126 *4B CD 664243 42-00-1015 06/05/26 0.45%24,084 24,159 *4B CD 673277 42-00-1016 07/09/26 0.45%24,160 24,235 *4B CD 686115 42-00-1017 08/04/26 0.45%24,168 24,244 *4B CD 689521 42-00-1018 09/11/26 0.45%24,153 24,228 *4B CD 694371 42-00-1019 11/14/26 0.45%24,166 24,236 *4B CD 697230 42-00-1020 11/17/26 0.45%24,236 24,307 *4B CD 699934 42-00-1021 12/18/26 0.45%24,087 24,152 *4B CD 702285 42-00-1022 01/31/27 0.45%23,803 23,883 *4B CD 706078 42-00-1023 02/19/26 0.45%23,839 23,914 *4B CD 720097 42-00-1024 02/09/26 0.45%23,713 23,787 *4B CD 720119 42-00-1025 11/09/26 0.45%23,669 23,738 TOTAL CASH AND INVESTMENTS 2,630,633$ 2,707,944$ *Restricted Funds 4B FUND 4A & 4B FUNDS January 31, 2026 CASH AND INVESTMENTS General 90 Item 10. 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 January 31, 2026 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: 91 Item 10.