Loading...
HomeMy WebLinkAbout2026-08-13 MSWMA PacketPage 1 of 2 MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY (MSWMA) Board of Commissioners Regular Meeting AGENDA Ukiah Civic Center Chamber ♦ 300 Seminary Avenue ♦ Ukiah, CA 95482 Willits City Hall Chamber ♦ 111 E. Commercial Street ♦ Willits, CA 95490 Fort Bragg City Hall, Downstairs Conference Room ♦ 416 N. Franklin Street ♦ Fort Bragg, CA 95437 To participate or view the virtual meeting, go to the following link: https://us06web.zoom.us/j/85470132549 Or you can call in using your telephone only: • Call (toll free) 1-669-444-9171 • Enter the Access Code: 854 7013 2549 • To Raise Hand enter *9 • To Speak after being recognized: enter *6 to unmute yourself Alternatively, you may view the meeting (without participating) by clicking on the name of the meeting at www.cityofukiah.com/meetings. August 13, 2026-9:00 AM 1. CALL TO ORDER 2. AB 2449 NOTIFICATIONS AND CONSIDERATIONS 3. AUDIENCE COMMENTS ON NON-AGENDA ITEMS The Mendocino Solid Waste Management Authority Board of Commissioners (Commissioners) welcomes input from the audience. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments on non-agenda items. If you wish to submit written comments, please provide information to MSWMA, located at 300 Seminary Ave., Ukiah, California. 4. APPROVAL OF MINUTES 4.a. Approval of the Minutes for the May 14, 2026, Regular Meeting. Recommended Action: Approve the minutes for the May 14, 2026, Regular Meeting. Attachments: 1. 2026-05-14 Draft Minutes 5. GENERAL MANAGER AND FINANCIAL REPORTS 5.a. Status of Operations. Attachments: 1. GM Update 8-13-26 2. 2026 Schedule 3. Transfer Station Info 5.b. Report and Discussion of Grant Items. Page 1 of 34 Page 2 of 2 Attachments: 1. Grant Update 8-13-26 5.c. Report and Discussion of Budget Status. Attachments: 1. Detailed Budget Report FY27 2. Simple Report FY27 6. DISCUSSION AND ACTION ITEMS 6.a. Discussion of Formatting and Presentation of Quarterly Household Hazardous Waste Collected Reports. Recommended Action: Discuss formatting and presentation of quarterly household hazardous waste collected reports. Attachments: 1. HHW January-June 2026 7. COMMISSIONER REPORTS AND ANNOUNCEMENTS 8. SET NEXT MEETING DATE 8.a. Discussion and Confirmation of Next Meeting on November 12, 2026, with Meetings to be Held at the Ukiah Civic Chamber and Virtually at the Fort Bragg and Willits City Halls. 9. CLOSED SESSION - MAY BE HELD AT ANY TIME DURING THE MEETING Closed Session may be held at any time during the meeting. Any public reports of action taken in closed session will be made in accordance with Government Code section 54957.1 10. ADJOURNMENT Please be advised that the Mendocino Solid Waste Management Authority (MSWMA) needs to be notified 24 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. MSWMA complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the MSWMA Commissioners after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. Any handouts or presentation materials from the public must be submitted to the clerk 48 hours in advance of the meeting; for handouts, please include 10 copies. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Araceli Sandoval, Deputy City Clerk Posted: 8/6/26 Page 2 of 34 AGENDA ITEM 4a Page 1 of 2 MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY (MSWMA) Board of Commissioner MINUTES Regular Meeting CIVIC CENTER CHAMBER 300 Seminary Avenue, Ukiah, CA 95482 111 E. Commercial Street, Willits, CA 95490 416 N. Franklin Street, Fort Bragg, CA 95437 Virtual Meeting Link: https://us06web.zoom.us/j/85470132549 May 14, 2026 9:00 a.m. 1. CALL TO ORDER Mendocino Solid Waste Management Authority met at a Regular Meeting on May 14, 2026, having been legally noticed on May 8, 2026. The meeting was held in person and virtually at the following link: https://us06web.zoom.us/j/85470132549. Chair Mulheren called the meeting to order at 9:07 a.m. Roll was taken with the following Commissioners Present: Larry Stranske (attending virtually from the Willits location), Bernie Norvell (attending virtually from the Fort Bragg location), Douglas F. Crane, Jason Godeke (attending virtually from Fort Bragg location), and Maureen Mulheren. Staff Present: Tim Eriksen, City of Ukiah Public Works Director/City Engineer, Seth Strader, Public Works Management Analyst II, and Araceli Sandoval, MSWMA Secretary. Also Present: Michelle Goodman, Ukiah Waste Solutions and Daniel Perez, Ukiah Waste Solutions. CHAIR MULHEREN PRESIDING. The Pledge of Allegiance was led by Chair Mulheren. 2. AB 2449 NOTIFICATIONS AND CONSIDERATIONS There were no AB 2449 notifications or considerations. 3. AUDIENCE COMMENTS ON NON-AGENDA ITEMS No public comments were received. 4. APPROVAL OF MINUTES a. Approval of the Minutes for the November 13, 2025, Regular Meeting. Motion/Second: Godeke/Norvell to approve Minutes of November 13, 2025, a regular meeting, as submitted. Motion carried by the following roll call votes: AYES: Norvell, Crane, Godeke, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: Stranske. 5. GENERAL MANAGER AND FINANCIAL REPORTS a. Status of Operations. Presenters: Tim Eriksen, MSWMA General Manager; Michelle Goodman, Ukiah Waste Solutions; and Daniel Perez, Ukiah Waste Solutions. No public comments were received. Report was received. b. Report and Discussion of Grant Items. Presenters: Seth Strader, Public Works Management Analyst II; Tim Eriksen, MSWMA General Page 3 of 34 MSWMA Minutes for May 14, 2026, Continued: Page 2 of 2 Manager; and Michelle Goodman, Ukiah Waste Solutions. No public comments were received. Report was received. c. Report and Discussion of Budget Status. Presenters: Tim Eriksen, MSWMA General Manager and Seth Strader, Public Works Management Analyst II. No public comments were received. Report was received. 6. DISCUSSION AND ACTION ITEMS a. Receive and Adopt Proposed Fiscal Year 2026/2027 Budget. Presenter: Tim Eriksen, MSWMA General Manager. No public comments were received. Motion/Second: Godeke/Stranske to receive and adopt the proposed Fiscal Year 2026/2027 budget. Motion carried by the following roll call votes: AYES: Stranske, Norvell, Crane, Godeke, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: None. b. Elect Chair and Vice Chair for the 2026 Calendar Year. Presenters: Chair Mulheren and Araceli Sandoval, MSWMA Secretary. No public comments were received. Motion/Second: Norvell/Crane to appoint Commissioner Mulheren as Chair and Commissioner Godeke as Vice Chair, and to direct the Clerk to bring forward future appointments for the Chair and Vice Chair positions only when a vacancy to either position occurs. Motion carried by the following roll call votes: AYES: Stranske, Norvell, Crane, Godeke, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: None. 7. COMMISSIONER REPORTS AND ANNOUNCEMENTS Presenter: Chair Mulheren 8. SET NEXT MEETING DATE a. Discussion and Confirmation of Next Meeting on August 13, 2026, with Meetings to be Held at the Ukiah Civic Chamber and Virtually at the Fort Bragg and Willits City Halls. Presenter: Chair Mulheren. No public comments were received. 9. CLOSED SESSION 10. ADJOURNMENT There being no further business, the meeting adjourned at 9:46 p.m. ________________________________ Araceli Sandoval, MSWMA Secretary Page 4 of 34 Status of Operations 8/13/26 Recent HHW Mobile Events: Point Arena – Friday & Saturday, August 7 & 8, 2026 at the Arena Cove Recycling Center 785 Port Rd, Point Arena CA 95468 Upcoming HHW Mobile Events: Laytonville – Friday & Saturday, September 4 & 5, 2026 at the Laytonville Fire Department, 44950 Willis Ave, Laytonville CA 95454 Mendocino – Thursday & Friday, December 3 & 4, 2026 at the Caspar Transfer Station 14000 Prairie Way, Mendocino, CA 95460. A mobile event fiier and general transfer station HHW information packets are attached under this discussion item in both English and Spanish for easy distribution. Illegal Dumps Dumps continue to be picked up as they are reported by callers. A reimbursement procedure has been developed and is available on the MSWMA website and is available by request. The form has also been attached under this discussion item for easy distribution. A Spanish form is being developed. MSWMA Audit The Finance Department continues coordinating with Van Lant & Fankhanel, LLP as they continue the audit of the 2021, 2022 and 2023 flscal years. Page 5 of 34 Page 6 of 34 Page 7 of 34 Page 8 of 34 Page 9 of 34 Page 10 of 34 Page 11 of 34 Grant Status Update 8/13/26 No sign of the HHW Discretionary Grant, these funds would help cover cost of day-to -day operations and disposal costs and allow for tipping fee revenue to build reserves for unexpected expenses and capital improvements. Other ‘generic’ grant funding sources being explored. Application Submitted and Award Pending: • N/A Active: • City/County Beverage Container Recycling Payment Program 2024-25: $30,873 available for eligible costs aimed at reducing the littering of recyclable materials and clean-up events that include the collection of recyclables. • City/County Beverage Container Recycling Payment Program 2024-25: $30,873 available for eligible costs aimed at reducing the littering of recyclable materials and clean-up events that include the collection of recyclables. • Local Government Waste Tire Amnesty Grant (TA8: 2025-26): $90,000 in funds for the collection and disposal of non-commercial tires from Mendocino County residents. Tires will be collected at the Ukiah, Caspar and Willits transfer stations and then hauled and disposed of by North Coast Tires. Page 12 of 34 City of Ukiah YEAR-TO-DATE BUDGET REPORT Report generated: 08/06/2026 15:46 User: sstrader Program ID: glytdbud Page 1 FOR 2027 13 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 920 MSWMA OPERATIONS 43 GRANTS 43209 GRANTS 92000000 43209 GRANTS -140,873 0 -140,873 .00 .00 -140,873.00 .0% TOTAL GRANTS -140,873 0 -140,873 .00 .00 -140,873.00 .0% TOTAL GRANTS -140,873 0 -140,873 .00 .00 -140,873.00 .0% 44 CHARGES FOR SERVICE 44795 DISPOSAL SITE SURCHARGE 92000000 44795 DISPOSAL SITE SU -660,000 0 -660,000 .00 .00 -660,000.00 .0% TOTAL DISPOSAL SITE SURCHARGE -660,000 0 -660,000 .00 .00 -660,000.00 .0% TOTAL CHARGES FOR SERVICE -660,000 0 -660,000 .00 .00 -660,000.00 .0% 49 INTEREST EARNINGS 46110 INTEREST ON INVESTMENTS 92000000 46110 INTEREST ON INVE -75 0 -75 .00 .00 -74.75 .0% TOTAL INTEREST ON INVESTMENTS -75 0 -75 .00 .00 -74.75 .0% TOTAL INTEREST EARNINGS -75 0 -75 .00 .00 -74.75 .0% 52 OTHER OPERATING 52100 CONTRACTUAL SERVICES Page 13 of 34 City of Ukiah YEAR-TO-DATE BUDGET REPORT Report generated: 08/06/2026 15:46 User: sstrader Program ID: glytdbud Page 2 FOR 2027 13 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 92000000 52100 CONTRACTUAL SERV 1,980 0 1,980 .00 .00 1,980.00 .0% TOTAL CONTRACTUAL SERVICES 1,980 0 1,980 .00 .00 1,980.00 .0% 52134 GENERAL ADMIN 92000000 52134 ADMINISTRATIVE S 147,571 0 147,571 .00 .00 147,571.20 .0% TOTAL GENERAL ADMIN 147,571 0 147,571 .00 .00 147,571.20 .0% 52153 AUDIT SERVICES 92000000 52153 AUDIT SERVICES 39,600 0 39,600 .00 .00 39,600.00 .0% TOTAL AUDIT SERVICES 39,600 0 39,600 .00 .00 39,600.00 .0% 52170 UKIAH WASTE SOLUTIONS 92000000 52170 UKIAH WASTE SOLU 535,000 0 535,000 .00 .00 535,000.00 .0% TOTAL UKIAH WASTE SOLUTIONS 535,000 0 535,000 .00 .00 535,000.00 .0% 52173 ILLEGAL DUMP CLEANUP 92000000 52173 ILLEGAL DUMP CLE 15,000 0 15,000 .00 .00 15,000.00 .0% TOTAL ILLEGAL DUMP CLEANUP 15,000 0 15,000 .00 .00 15,000.00 .0% 52528 LIABILITY INSURANCE 92000000 52528 LIABILITY INSURA 17,749 0 17,749 16,061.24 .00 1,688.21 90.5% TOTAL LIABILITY INSURANCE 17,749 0 17,749 16,061.24 .00 1,688.21 90.5% 59400 OTHER EXPENSES Page 14 of 34 City of Ukiah YEAR-TO-DATE BUDGET REPORT Report generated: 08/06/2026 15:46 User: sstrader Program ID: glytdbud Page 3 FOR 2027 13 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 92000000 59400 OTHER OPERATING 4,000 0 4,000 .00 .00 4,000.00 .0% TOTAL OTHER EXPENSES 4,000 0 4,000 .00 .00 4,000.00 .0% TOTAL OTHER OPERATING 760,901 0 760,901 16,061.24 .00 744,839.41 2.1% TOTAL MSWMA OPERATIONS -40,047 0 -40,047 16,061.24 .00 -56,108.34 -40.1% TOTAL REVENUES -800,948 0 -800,948 .00 .00 -800,947.75 TOTAL EXPENSES 760,901 0 760,901 16,061.24 .00 744,839.41 GRAND TOTAL -40,047 0 -40,047 16,061.24 .00 -56,108.34 -40.1% ** END OF REPORT - Generated by Seth Strader ** Page 15 of 34 Budgeted Actual Grants 140,873.00$ -$ Tipping Fee Revenue 660,000.00$ -$ Interest on Investments/Other 75.00$ -$ Total 800,948.00$ -$ Misc. Contracted Services 41,580.00$ -$ City of Ukiah Administrative Services 147,571.00$ -$ Illegal Dump Abatement 15,000.00$ -$ C&S Labor, HHW Disposal and Remote Event Services 535,000.00$ -$ Liability Insurance 17,749.00$ 16,061.24$ Other Operating Expenses (Misc. supplies, fees, etc.)4,000.00$ -$ Total 760,900.00$ 16,061.24$ Balance:40,048.00$ (16,061.24)$ Expenses Current FY(26/27) Budget Status Revenue Page 16 of 34 Page 1 of 1 Agenda Item No: 6.a. MEETING DATE/TIME: 8/13/2026 AGENDA SUMMARY REPORT SUBJECT:Discussion of Formatting and Presentation of Quarterly Household Hazardous Waste Collected Reports. ATTACHMENTS: 1. HHW January-June 2026 Summary:The board will discuss formatting and presentation of quarterly household hazardous waste collected reports. Background: The Mendocino Solid Waste Management Authority (MSWMA) Board has requested that a report or tool be made to demonstrate the quantity of household hazardous waste (HHW) that is collected monthly in an effort to evaluate the cost of service versus the volume of HHW collected by various services, location or events. Discussion: In Attachment 1 you will find six months of invoices from Ukiah Waste Solutions for the cost of services and disposal of collected HHW. Each invoice has a series of service locations. These locations describe services like illegal dumps, remote haz-mobile events, roll-off bins and the central Ukiah MSWMA location. The HHW material collected from the remote transfer stations is collected as needed and disposed of under the central Ukiah location. After speaking with the Billing Lead at Ukiah Waste Solutions, Microsoft Excel versions of the invoices will be received, which will allow for easy month-to-month data entry to whatever visual format is preferred. Recommended Action: Discuss formatting and presentation of quarterly household hazardous waste collected reports. Page 17 of 34 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO. 4034-6113049-001 INVOICE NO. 177513609U034 STATEMENT DATE 2/1/2026 DUE DATE 2/25/2026 BILLING PERIOD 1/1/2026-1/31/2026 FOR ASSISTANCE CALL Customer Service 707-234-6400 One Time Payments 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO. 4034-6113049-001 A Waste Connections Company INVOICE NO. 177513609U034 PO Box 60 STATEMENT DATE 2/1/2026 UKIAH, CA, 95482-0060 DUE DATE 2/25/2026 PAY THIS AMOUNT $28526.82 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 7428 PASADENA, CA, 91109-7428 4034 0000000000000X6113049X0017 0000285268200000000000177513609 8 Date Description Amount Previous Balance $52015.00 1/20/2026 PAYMENT THANK YOU!3066316 -$52015.00 Total Payments -$52015.00 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH JANUARY 20261/1/2026 (4.0000 @ $45.95)$183.80HHW - LABOR SUPPORT UKIAH JANUARY 20261/1/2026 (46.0000 @ $4.78)$219.88HHW - POISONS SOLIDS OREILLY #8742881/1/2026 (1.0000 @ $221.34)$221.34HHW - SUPPLIES UKIAH JANUARY 20261/1/2026 (39.0000 @ $7.73)$301.47HHW - SOLIDS/GREASE UKIAH JANUARY 20261/1/2026 (53.0000 @ $7.26)$384.78HHW - POISONS FLAMMABLE LIQUIDS UKIAH JANUARY 20261/1/2026 (2208.0000 @ $0.18)$397.44HHW - FLUORESCENT TUBES UKIAH JANUARY 20261/1/2026 (116.0000 @ $3.46)$401.36HHW - LIQUID LOOSE PACK UKIAH JANUARY 20261/1/2026 (78.0000 @ $6.26)$488.28HHW - NON-RCRA SHOP LABOR - FORKLIFT MAINTENCE1/1/2026 (4.0000 @ $128.36)$513.44HHW - LABOR SUPPORT UKIAH JANUARY 20261/1/2026 (174.0000 @ $3.30)$574.20HHW - BULK SOLVENTS UKIAH JANUARY 20261/1/2026 (164.0000 @ $4.77)$782.28HHW - NON-RCRA UKIAH JANUARY 20261/1/2026 (5.0000 @ $235.00)$1175.00HHW - DRUM DISPOSAL UKIAH JANUARY 20261/1/2026 (1.0000 @ $1273.94)$1273.94HHW - PROGRAM PROFIT UKIAH JANUARY 20261/1/2026 (1908.0000 @ $0.92)$1755.36HHW - MILEAGE UKIAH JANUARY 20261/1/2026 (2021.0000 @ $1.00)$2021.00HHW - BATTERIES UKIAH JANUARY 20261/1/2026 (60.0000 @ $36.20)$2172.00HHW - LABOR TECH UKIAH JANUARY 20261/1/2026 (281.0000 @ $10.27)$2885.87HHW - FREON REMOVAL UKIAH JANUARY 20261/1/2026 (120.0000 @ $36.20)$4344.00HHW - LABOR TECH UKIAH JANUARY 20261/1/2026 (122.0000 @ $53.50)$6527.00HHW - LABOR MANAGER UKIAH JANUARY 20261/1/2026 (1.0000 @ -$396.77)-$396.77HHW - LESS CASH UKIAH CAR COUNT1/1/2026 (175.0000 @ $0.00)$0.00HHW - MISC. CHARGE Attachment 1 Page 18 of 34 Date Description Amount UKIAH JANUARY 20261/1/2026 (301.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH JANUARY 20261/1/2026 (8.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH JANUARY 20261/1/2026 (39.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH JANUARY 20261/1/2026 (130.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH JANUARY 20261/1/2026 (692.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH JANUARY 20261/1/2026 (14.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE NAPA - ENGINE OIL FILTER1/1/2026 (1.0000 @ $7.92)$7.92HHW - SUPPLIES UKIAH JANUARY 20261/1/2026 (5.0000 @ $7.82)$39.10HHW - OXIDIZER SOLID/LIQ UKIAH JANUARY 20261/1/2026 (10.0000 @ $3.92)$39.20HHW - PACKAGED SHARPS UKIAH JANUARY 20261/1/2026 (46.0000 @ $1.25)$57.50HHW - HID BULBS/FLOURESCENT UKIAH JANUARY 20261/1/2026 (15.0000 @ $4.78)$71.70HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT ECOMEDICAL #418741/1/2026 (1.0000 @ $75.00)$75.00HHW - SUPPLIES UKIAH JANUARY 20261/1/2026 (110.0000 @ $0.80)$88.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH JANUARY 20261/1/2026 (24.0000 @ $4.55)$109.20HHW - ACIDS/BASES UKIAH JANUARY 20261/1/2026 (10.0000 @ $11.00)$110.00HHW - FIRE EXTINGUISHER UKIAH JANUARY 20261/1/2026 (44.0000 @ $2.75)$121.00HHW - 1-GALLON PROPANE NAPA - BATTERY1/1/2026 (1.0000 @ $124.44)$124.44HHW - SUPPLIES UKIAH JANUARY 20261/1/2026 (140.0000 @ $1.00)$140.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH JANUARY 20261/1/2026 (175.0000 @ $0.90)$157.50HHW - COMPACT LAMPS 4034-6113049-003 Charges and Fees $27366.23 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR TIRE-ORR SPRING & OLD RIVER1/7/2026 (5.0000 @ $6.05)$30.25HHW - MISC. CHARGE MSW - ORR SPRING & OLD RIVER1/7/2026 (1.2000 @ $33.20)$39.84HHW - MISC. CHARGE C/U-ORR SPRING & OLD RIV RD1/7/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT C/U-ORR SPRING & OLD RIV RD1/7/2026 (69.0000 @ $0.92)$63.48HHW - MILEAGE TRUCK-ORR SPRING & OLD RIVER1/7/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE C/U-ORR SPRING & OLD RIV RD1/7/2026 (2.0000 @ $53.50)$107.00HHW - LABOR MANAGER TIRE - TOMKI & MTN HOUSE RD1/16/2026 (1.0000 @ $0.00)$0.00HHW - MISC. CHARGE MSW -TOMKI & MTN HOUSE RD1/16/2026 (1.0000 @ $33.20)$33.20HHW - MISC. CHARGE CLEANUP-TOMKI & MTN HOUSE RD1/16/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT TK TIRE-TOMKI & MTN HOUSE RD1/16/2026 (5.0000 @ $12.90)$64.50HHW - MISC. CHARGE CLEANUP-TOMKI & MTN HOUSE RD1/16/2026 (72.0000 @ $0.92)$66.24HHW - MILEAGE LABOR - TOMKI & MTN HOUSE RD1/16/2026 (1.0000 @ $100.00)$100.00HHW - MISC. CHARGE TRUCK - TOMKI & MTN HOUSE RD1/16/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE CLEANUP-TOMKI & MTN HOUSE RD1/16/2026 (4.0000 @ $36.20)$144.80HHW - LABOR TECH CLEANUP-TOMKI & MTN HOUSE RD1/16/2026 (4.0000 @ $53.50)$214.00HHW - LABOR MANAGER 4034-6113049-004 Charges and Fees $1160.59 Current Charges and Fees $28526.82 Total Due:$28526.82 92000000.52170 - $27366.23 92000000.52173 - $627.67 92000000.52100.18505 - $532.92 Page 19 of 34 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO. 4034-6113049-001 INVOICE NO. 177580189U034 STATEMENT DATE 3/1/2026 DUE DATE 3/25/2026 BILLING PERIOD 2/1/2026-2/28/2026 FOR ASSISTANCE CALL Customer Service 707-234-6400 One Time Payments 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO. 4034-6113049-001 A Waste Connections Company INVOICE NO. 177580189U034 PO Box 60 STATEMENT DATE 3/1/2026 UKIAH, CA, 95482-0060 DUE DATE 3/25/2026 PAY THIS AMOUNT $82490.78 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 7428 PASADENA, CA, 91109-7428 4034 0000000000000X6113049X0017 0000824907800000000000177580189 0 Date Description Amount Previous Balance $28526.82 Total Payments $0.00 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-001 3200 TAYLOR DR COVELO 2/6 - 2/7/262/7/2026 (1.0000 @ $250.09)$250.09HHW - PROGRAM PROFIT COVELO 2/6 - 2/7/262/7/2026 (35.0000 @ $7.26)$254.10HHW - POISONS FLAMMABLE LIQUIDS COVELO 2/6 - 2/7/262/7/2026 (366.0000 @ $0.92)$336.72HHW - MILEAGE COVELO 2/6 - 2/7/262/7/2026 (10.0000 @ $53.50)$535.00HHW - LABOR MANAGER COVELO 2/6 - 2/7/262/7/2026 (20.0000 @ $36.20)$724.00HHW - LABOR TECH COVELO 2/6 - 2/7/262/7/2026 (20.0000 @ $36.20)$724.00HHW - LABOR TECH COVELO 2/6 - 2/7/262/7/2026 (20.0000 @ $36.20)$724.00HHW - LABOR TECH COVELO 2/6 - 2/7/262/7/2026 (1.0000 @ $872.86)$872.86HHW - FACILITY/TRAILER COVELO 2/6 - 2/7/262/7/2026 (1.0000 @ -$68.64)-$68.64HHW - LESS CASH CAR COUNT2/7/2026 (38.0000 @ $0.00)$0.00HHW - MISC. CHARGE COVELO 2/6 - 2/7/262/7/2026 (15.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) COVELO 2/6 - 2/7/262/7/2026 (200.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) COVELO 2/6 - 2/7/262/7/2026 (6.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE COVELO 2/6 - 2/7/262/7/2026 (45.0000 @ $0.00)$0.00HHW - MOTOR OIL COVELO 2/6 - 2/7/262/7/2026 (1.0000 @ $0.00)$0.00HHW - OIL FILTERS COVELO 2/6 - 2/7/262/7/2026 (30.0000 @ $0.00)$0.00HHW - ANTIFREEZE COVELO 2/6 - 2/7/262/7/2026 (1.0000 @ $7.82)$7.82HHW - OXIDIZER SOLID/LIQ COVELO 2/6 - 2/7/262/7/2026 (8.0000 @ $2.75)$22.00HHW - 1-GALLON PROPANE COVELO 2/6 - 2/7/262/7/2026 (4.0000 @ $6.26)$25.04HHW - NON-RCRA COVELO 2/6 - 2/7/262/7/2026 (8.0000 @ $4.55)$36.40HHW - ACIDS/BASES MENDO MILL #569094/52/7/2026 (1.0000 @ $36.44)$36.44HHW - SUPPLIES COVELO 2/6 - 2/7/262/7/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT Page 20 of 34 Date Description Amount COVELO 2/6 - 2/7/262/7/2026 (15.0000 @ $3.30)$49.50HHW - BULK SOLVENTS COVELO 2/6 - 2/7/262/7/2026 (588.0000 @ $0.18)$105.84HHW - FLUORESCENT TUBES COVELO 2/6 - 2/7/262/7/2026 (150.0000 @ $1.00)$150.00HHW - BATTERIES COVELO 2/6 - 2/7/262/7/2026 (35.0000 @ $4.77)$166.95HHW - NON-RCRA COVELO 2/6 - 2/7/262/7/2026 (55.0000 @ $3.46)$190.30HHW - LIQUID LOOSE PACK COVELO 2/6 - 2/7/262/7/2026 (40.0000 @ $4.78)$191.20HHW - POISONS SOLIDS COVELO 2/6 - 2/7/262/7/2026 (1.0000 @ $235.00)$235.00HHW - DRUM DISPOSAL 4034-6113049-001 Charges and Fees $5614.57 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 13303101/30/2026 (0.3400 @ $146.59)$49.84DISPOSAL FEE BY TON - RO 13303091/30/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13303101/30/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13303052/18/2026 (0.8500 @ $146.60)$124.61DISPOSAL FEE 15 YD - RO 13302992/18/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD RECYCLE - RO 13303052/18/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 4034-6113049-002 Charges and Fees $1842.05 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH FEBRUARY 20262/1/2026 (1.0000 @ -$386.26)-$386.26HHW - LESS CASH UKIAH FEBRUARY 20262/1/2026 (58.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH FEBRUARY 20262/1/2026 (149.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH FEBRUARY 20262/1/2026 (889.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH FEBRUARY 20262/1/2026 (22.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH FEBRUARY 20262/1/2026 (252.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH FEBRUARY 20262/1/2026 (14.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH CAR COUNT2/1/2026 (183.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH FEBRUARY 20262/1/2026 (7.0000 @ $7.82)$54.74HHW - OXIDIZER SOLID/LIQ UKIAH FEBRUARY 20262/1/2026 (1.0000 @ $55.00)$55.00HHW - FLARES UKIAH FEBRUARY 20262/1/2026 (87.0000 @ $0.80)$69.60HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH FEBRUARY 20262/1/2026 (60.0000 @ $1.25)$75.00HHW - HID BULBS/FLOURESCENT UKIAH FEBRUARY 20262/1/2026 (78.0000 @ $1.00)$78.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH FEBRUARY 20262/1/2026 (20.0000 @ $4.78)$95.60HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT UKIAH FEBRUARY 20262/1/2026 (5.0000 @ $28.00)$140.00HHW - E-MANIFEST UKIAH FEBRUARY 20262/1/2026 (39.0000 @ $4.55)$177.45HHW - ACIDS/BASES UKIAH FEBRUARY 20262/1/2026 (4.0000 @ $45.95)$183.80HHW - LABOR SUPPORT UKIAH FEBRUARY 20262/1/2026 (17.0000 @ $11.00)$187.00HHW - FIRE EXTINGUISHER UKIAH FEBRUARY 20262/1/2026 (68.0000 @ $2.75)$187.00HHW - 1-GALLON PROPANE UKIAH FEBRUARY 20262/1/2026 (245.0000 @ $0.90)$220.50HHW - COMPACT LAMPS UKIAH FEBRUARY 20262/1/2026 (82.0000 @ $3.46)$283.72HHW - LIQUID LOOSE PACK UKIAH FEBRUARY 20262/1/2026 (38.0000 @ $7.73)$293.74HHW - SOLIDS/GREASE UKIAH FEBRUARY 20262/1/2026 (78.0000 @ $3.92)$305.76HHW - PACKAGED SHARPS UKIAH FEBRUARY 20262/1/2026 (55.0000 @ $6.26)$344.30HHW - NON-RCRA UKIAH FEBRUARY 20262/1/2026 (81.0000 @ $4.78)$387.18HHW - POISONS SOLIDS UKIAH FEBRUARY 20262/1/2026 (2252.0000 @ $0.18)$405.36HHW - FLUORESCENT TUBES UKIAH FEBRUARY 20262/1/2026 (73.0000 @ $7.26)$529.98HHW - POISONS FLAMMABLE LIQUIDS ECOMEDICAL #428412/1/2026 (1.0000 @ $622.44)$622.44HHW - SUPPLIES UKIAH FEBRUARY 20262/1/2026 (205.0000 @ $3.30)$676.50HHW - BULK SOLVENTS UKIAH FEBRUARY 20262/1/2026 (10.0000 @ $75.00)$750.00HHW - METER BOX UKIAH FEBRUARY 20262/1/2026 (166.0000 @ $4.77)$791.82HHW - NON-RCRA UKIAH FEBRUARY 20262/1/2026 (4.0000 @ $235.00)$940.00HHW - DRUM DISPOSAL UKIAH FEBRUARY 20262/1/2026 (1518.0000 @ $0.92)$1396.56HHW - MILEAGE STEEL DRUMS 55GAL2/1/2026 (20.0000 @ $72.00)$1440.00HHW - SUPPLIES Page 21 of 34 Date Description Amount ULINE #2036094192/1/2026 (1.0000 @ $1817.80)$1817.80HHW - SUPPLIES UKIAH FEBRUARY 20262/1/2026 (1.0000 @ $2150.60)$2150.60HHW - PROGRAM PROFIT UKIAH FEBRUARY 20262/1/2026 (291.0000 @ $10.27)$2988.57HHW - FREON REMOVAL CALL2RECYCLE #1094692/1/2026 (1.0000 @ $4784.26)$4784.26HHW - SUPPLIES UKIAH FEBRUARY 20262/1/2026 (145.0000 @ $36.20)$5249.00HHW - LABOR TECH UKIAH FEBRUARY 20262/1/2026 (146.0000 @ $36.20)$5285.20HHW - LABOR TECH UKIAH FEBRUARY 20262/1/2026 (5757.0000 @ $1.00)$5757.00HHW - BATTERIES UKIAH FEBRUARY 20262/1/2026 (141.0000 @ $53.50)$7543.50HHW - LABOR MANAGER 4034-6113049-003 Charges and Fees $45880.72 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR CLEAN UP - OLD RIVER RD2/2/2026 (39.0000 @ $0.92)$35.88HHW - MILEAGE CLEAN UP - OLD RIVER RD2/2/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT MSW CUBIC YARD -OLD RIVER RD2/2/2026 (2.5000 @ $33.20)$83.00HHW - MISC. CHARGE APPLIANCES - OLD RIVER RD2/2/2026 (5.0000 @ $18.00)$90.00HHW - MISC. CHARGE TRUCK - OLD RIVER RD2/2/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE CLEAN UP - OLD RIVER RD2/2/2026 (3.0000 @ $36.20)$108.60HHW - LABOR TECH CLEAN UP - OLD RIVER RD2/2/2026 (3.0000 @ $53.50)$160.50HHW - LABOR MANAGER 4034-6113049-004 Charges and Fees $626.62 Current Charges and Fees $53963.96 Total Due:$82490.78 92000000.52170 - $53337.34 92000000.52173 - $358.31 92000000.52100.18505 - $268.31 Page 22 of 34 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO. 4034-6113049-001 INVOICE NO. 177663869U034 STATEMENT DATE 4/1/2026 DUE DATE 4/25/2026 BILLING PERIOD 3/1/2026-3/31/2026 FOR ASSISTANCE CALL Customer Service 707-234-6400 One Time Payments 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO. 4034-6113049-001 A Waste Connections Company INVOICE NO. 177663869U034 PO Box 60 STATEMENT DATE 4/1/2026 UKIAH, CA, 95482-0060 DUE DATE 4/25/2026 PAY THIS AMOUNT $40033.06 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 7428 PASADENA, CA, 91109-7428 4034 0000000000000X6113049X0017 0000400330600000000000177663869 0 Date Description Amount Previous Balance $82490.78 3/16/2026 PAYMENT THANK YOU!3067164 -$53963.96 2/26/2026 PAYMENT THANK YOU!3066832 -$28526.82 Total Payments -$82490.78 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 13303063/4/2026 (0.5500 @ $146.60)$80.63DISPOSAL FEE 15 YD - RO 13303003/4/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13303063/4/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13303073/18/2026 (1.2300 @ $146.60)$180.32DISPOSAL FEE 15 YD - RO 13303073/18/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13303013/18/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 4034-6113049-002 Charges and Fees $1928.55 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH MARCH 20263/1/2026 (1.0000 @ -$2871.63)-$2871.63HHW - LESS CASH UKIAH CAR COUNT3/1/2026 (253.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH MARCH 20263/1/2026 (91.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH MARCH 20263/1/2026 (285.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH MARCH 20263/1/2026 (884.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH MARCH 20263/1/2026 (19.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH MARCH 20263/1/2026 (434.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH MARCH 20263/1/2026 (9.0000 @ $0.00)$0.00HHW - OIL FILTERS FRIEDMANS #003-UKRT01-17731613229273/1/2026 (1.0000 @ $27.75)$27.75HHW - SUPPLIES UKIAH MARCH 20263/1/2026 (10.0000 @ $4.78)$47.80HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT Page 23 of 34 Date Description Amount UKIAH MARCH 20263/1/2026 (7.0000 @ $7.82)$54.74HHW - OXIDIZER SOLID/LIQ UKIAH MARCH 20263/1/2026 (45.0000 @ $1.25)$56.25HHW - HID BULBS/FLOURESCENT UKIAH MARCH 20263/1/2026 (1.0000 @ $90.00)$90.00HHW - MERCURY UKIAH MARCH 20263/1/2026 (33.0000 @ $2.75)$90.75HHW - 1-GALLON PROPANE UKIAH MARCH 20263/1/2026 (9.0000 @ $11.00)$99.00HHW - FIRE EXTINGUISHER UKIAH MARCH 20263/1/2026 (165.0000 @ $0.80)$132.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH MARCH 20263/1/2026 (3.0000 @ $55.00)$165.00HHW - FLARES ABESTOS3/1/2026 (30.0000 @ $6.40)$192.00HHW - MISC. CHARGE UKIAH MARCH 20263/1/2026 (49.0000 @ $4.55)$222.95HHW - ACIDS/BASES UKIAH MARCH 20263/1/2026 (5.0000 @ $45.95)$229.75HHW - LABOR SUPPORT UKIAH MARCH 20263/1/2026 (54.0000 @ $4.78)$258.12HHW - POISONS SOLIDS UKIAH MARCH 20263/1/2026 (8.0000 @ $36.20)$289.60HHW - LABOR TECH UKIAH MARCH 20263/1/2026 (366.0000 @ $0.90)$329.40HHW - COMPACT LAMPS UKIAH MARCH 20263/1/2026 (54.0000 @ $7.73)$417.42HHW - SOLIDS/GREASE ECO MEDICAL INV #437613/1/2026 (1.0000 @ $530.67)$530.67HHW - SUPPLIES A-GAS INV #IN1000856103/1/2026 (1.0000 @ $555.50)$555.50HHW - SUPPLIES UKIAH MARCH 20263/1/2026 (188.0000 @ $3.46)$650.48HHW - LIQUID LOOSE PACK UKIAH MARCH 20263/1/2026 (170.0000 @ $3.92)$666.40HHW - PACKAGED SHARPS UKIAH MARCH 20263/1/2026 (103.0000 @ $7.26)$747.78HHW - POISONS FLAMMABLE LIQUIDS UKIAH MARCH 20263/1/2026 (124.0000 @ $6.26)$776.24HHW - NON-RCRA UKIAH MARCH 20263/1/2026 (238.0000 @ $3.30)$785.40HHW - BULK SOLVENTS UKIAH MARCH 20263/1/2026 (4410.0000 @ $0.18)$793.80HHW - FLUORESCENT TUBES UKIAH MARCH 20263/1/2026 (880.0000 @ $1.00)$880.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH MARCH 20263/1/2026 (4.0000 @ $235.00)$940.00HHW - DRUM DISPOSAL UKIAH MARCH 20263/1/2026 (312.0000 @ $4.77)$1488.24HHW - NON-RCRA UKIAH MARCH 20263/1/2026 (1653.0000 @ $0.92)$1520.76HHW - MILEAGE UKIAH MARCH 20263/1/2026 (1.0000 @ $1625.19)$1625.19HHW - PROGRAM PROFIT UKIAH MARCH 20263/1/2026 (3645.0000 @ $1.00)$3645.00HHW - BATTERIES UKIAH MARCH 20263/1/2026 (88.0000 @ $53.50)$4708.00HHW - LABOR MANAGER UKIAH MARCH 20263/1/2026 (505.0000 @ $10.27)$5186.35HHW - FREON REMOVAL UKIAH MARCH 20263/1/2026 (160.0000 @ $36.20)$5792.00HHW - LABOR TECH UKIAH MARCH 20263/1/2026 (184.0000 @ $36.20)$6660.80HHW - LABOR TECH 4034-6113049-003 Charges and Fees $37783.51 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR TIRE - CLEAN UP - TOMKI RD3/4/2026 (4.0000 @ $6.05)$24.20HHW - MISC. CHARGE CLEAN UP - TOMKI RD3/4/2026 (43.0000 @ $0.92)$39.56HHW - MILEAGE CLEAN UP - TOMKI RD3/4/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT CLEAN UP - TOMKI RD3/4/2026 (1.5000 @ $36.20)$54.30HHW - LABOR TECH CLEAN UP - TOMKI RD3/4/2026 (1.5000 @ $36.20)$54.30HHW - LABOR TECH TRUCK - CLEAN UP - TOMKI RD3/4/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE 4034-6113049-004 Charges and Fees $321.00 Current Charges and Fees $40033.06 Total Due:$40033.06 92000000.52170 - $39712.06 92000000.52173 - $24.20 92000000.52100.18505 - $296.80 Page 24 of 34 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO.4034-6113049-001 INVOICE NO.177719957U034 STATEMENT DATE 5/1/2026 DUE DATE 5/25/2026 BILLING PERIOD 4/1/2026-4/30/2026 FOR ASSISTANCE CALL Customer Service 707-234-6400 One Time Payments 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO.4034-6113049-001 A Waste Connections Company INVOICE NO.177719957U034 PO Box 60 STATEMENT DATE 5/1/2026 UKIAH, CA, 95482-0060 DUE DATE 5/25/2026 PAY THIS AMOUNT $36365.49 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 7428 PASADENA, CA, 91109-7428 4034 0000000000000X6113049X0017 0000363654900000000000177719957 8 Date Description Amount Previous Balance $40033.06 4/16/2026 PAYMENT THANK YOU!3067527 -$40033.06 Total Payments -$40033.06 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-001 3200 TAYLOR DR WILLITS 4/3/26 - 4/4/264/4/2026 (10.0000 @ $0.00)$0.00HHW - ANTIFREEZE WILLITS 4/3/26 - 4/4/264/4/2026 (40.0000 @ $0.00)$0.00HHW - MOTOR OIL WILLITS 4/3/26 - 4/4/264/4/2026 (300.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) WILLITS 4/3/26 - 4/4/264/4/2026 (48.0000 @ $0.90)$43.20HHW - COMPACT LAMPS WILLITS 4/3/26 - 4/4/264/4/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT WILLITS 4/3/26 - 4/4/264/4/2026 (6.0000 @ $7.82)$46.92HHW - OXIDIZER SOLID/LIQ WILLITS 4/3/26 - 4/4/264/4/2026 (12.0000 @ $4.55)$54.60HHW - ACIDS/BASES WILLITS 4/3/26 - 4/4/264/4/2026 (152.0000 @ $0.18)$27.36HHW - FLUORESCENT TUBES WILLITS 4/3/26 - 4/4/264/4/2026 (3.0000 @ $6.26)$18.78HHW - NON-RCRA WILLITS 4/3/26 - 4/4/264/4/2026 (4.0000 @ $53.50)$214.00HHW - LABOR MANAGER WILLITS 4/3/26 - 4/4/264/4/2026 (1.0000 @ $3.92)$3.92HHW - PACKAGED SHARPS UKIAH CAR COUNT4/4/2026 (54.0000 @ $0.00)$0.00HHW - MISC. CHARGE WILLITS 4/3/26 - 4/4/264/4/2026 (14.0000 @ $2.75)$38.50HHW - 1-GALLON PROPANE WILLITS 4/3/26 - 4/4/264/4/2026 (50.0000 @ $7.26)$363.00HHW - POISONS FLAMMABLE LIQUIDS WILLITS 4/3/26 - 4/4/264/4/2026 (14.0000 @ $36.20)$506.80HHW - LABOR TECH WILLITS 4/3/26 - 4/4/264/4/2026 (17.0000 @ $36.20)$615.40HHW - LABOR TECH WILLITS 4/3/26 - 4/4/264/4/2026 (17.0000 @ $36.20)$615.40HHW - LABOR TECH WILLITS 4/3/26 - 4/4/264/4/2026 (62.0000 @ $3.46)$214.52HHW - LIQUID LOOSE PACK WILLITS 4/3/26 - 4/4/264/4/2026 (45.0000 @ $4.77)$214.65HHW - NON-RCRA WILLITS 4/3/26 - 4/4/264/4/2026 (225.0000 @ $1.00)$225.00HHW - BATTERIES WILLITS 4/3/26 - 4/4/264/4/2026 (1.0000 @ $235.00)$235.00HHW - DRUM DISPOSAL Page 25 of 34 Date Description Amount WILLITS 4/3/26 - 4/4/264/4/2026 (112.0000 @ $0.92)$103.04HHW - MILEAGE WILLITS 4/3/26 - 4/4/264/4/2026 (30.0000 @ $4.78)$143.40HHW - POISONS SOLIDS WILLITS 4/3/26 - 4/4/264/4/2026 (1.0000 @ $168.05)$168.05HHW - PROGRAM PROFIT WILLITS 4/3/26 - 4/4/264/4/2026 (55.0000 @ $3.30)$181.50HHW - BULK SOLVENTS WILLITS 4/3/26 - 4/4/264/4/2026 (1.0000 @ $872.86)$872.86HHW - FACILITY/TRAILER 4034-6113049-001 Charges and Fees $4951.85 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 13378244/1/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD RECYCLE - RO 13378254/1/2026 (0.7900 @ $146.60)$115.81DISPOSAL FEE 15 YD - RO 13378254/1/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13378244/1/2026 (0.2000 @ $146.60)$29.32DISPOSAL FEE 15 YD - RO 13450364/15/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13450364/15/2026 (0.8100 @ $146.60)$118.75DISPOSAL FEE 15 YD - RO 4034-6113049-002 Charges and Fees $1514.58 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR ABESTOS4/1/2026 (10.0000 @ $6.40)$64.00HHW - MISC. CHARGE UKIAH APRIL 20264/1/2026 (9.0000 @ $7.82)$70.38HHW - OXIDIZER SOLID/LIQ UKIAH APRIL 20264/1/2026 (68.0000 @ $1.25)$85.00HHW - HID BULBS/FLOURESCENT UKIAH APRIL 20264/1/2026 (18.0000 @ $4.78)$86.04HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT UKIAH APRIL 20264/1/2026 (58.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH APRIL 20264/1/2026 (1.0000 @ $2.10)$0.00HHW - CRUSHED LIGHT TUBES UKIAH APRIL 20264/1/2026 (26.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH APRIL 20264/1/2026 (232.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH APRIL 20264/1/2026 (11.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH APRIL 20264/1/2026 (664.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH APRIL 20264/1/2026 (125.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH CAR COUNT4/1/2026 (196.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH APRIL 20264/1/2026 (1.0000 @ $872.86)$0.00HHW - FACILITY/TRAILER UKIAH APRIL 20264/1/2026 (1.0000 @ $28.00)$0.00HHW - E-MANIFEST STEEL DRUMS 55GAL4/1/2026 (1.0000 @ $72.00)$0.00HHW - SUPPLIES UKIAH APRIL 20264/1/2026 (1.0000 @ -$349.19)-$349.19HHW - LESS CASH UKIAH APRIL 20264/1/2026 (5.0000 @ $1.00)$5.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH APRIL 20264/1/2026 (345.0000 @ $0.90)$310.50HHW - COMPACT LAMPS UKIAH APRIL 20264/1/2026 (6.0000 @ $55.00)$330.00HHW - FLARES UKIAH APRIL 20264/1/2026 (102.0000 @ $3.92)$399.84HHW - PACKAGED SHARPS UKIAH APRIL 20264/1/2026 (2.0000 @ $235.00)$470.00HHW - DRUM DISPOSAL UKIAH APRIL 20264/1/2026 (62.0000 @ $7.73)$479.26HHW - SOLIDS/GREASE UKIAH APRIL 20264/1/2026 (2760.0000 @ $0.18)$496.80HHW - FLUORESCENT TUBES UKIAH APRIL 20264/1/2026 (69.0000 @ $7.26)$500.94HHW - POISONS FLAMMABLE LIQUIDS UKIAH APRIL 20264/1/2026 (213.0000 @ $3.30)$702.90HHW - BULK SOLVENTS UKIAH APRIL 20264/1/2026 (122.0000 @ $6.26)$763.72HHW - NON-RCRA UKIAH APRIL 20264/1/2026 (60.0000 @ $3.46)$207.60HHW - LIQUID LOOSE PACK UKIAH APRIL 20264/1/2026 (57.0000 @ $4.55)$259.35HHW - ACIDS/BASES UKIAH APRIL 20264/1/2026 (360.0000 @ $10.27)$3697.20HHW - FREON REMOVAL UKIAH APRIL 20264/1/2026 (136.0000 @ $36.20)$4923.20HHW - LABOR TECH UKIAH APRIL 20264/1/2026 (14.0000 @ $11.00)$154.00HHW - FIRE EXTINGUISHER UKIAH APRIL 20264/1/2026 (4.0000 @ $45.95)$183.80HHW - LABOR SUPPORT UKIAH APRIL 20264/1/2026 (69.0000 @ $2.75)$189.75HHW - 1-GALLON PROPANE UKIAH APRIL 20264/1/2026 (40.0000 @ $4.78)$191.20HHW - POISONS SOLIDS UKIAH APRIL 20264/1/2026 (952.0000 @ $0.92)$875.84HHW - MILEAGE LYLYS RADIATORS & MUFFLERS INV4/1/2026 (1.0000 @ $1019.06)$1019.06HHW - SUPPLIES UKIAH APRIL 20264/1/2026 (1.0000 @ $1135.18)$1135.18HHW - PROGRAM PROFIT Page 26 of 34 Date Description Amount UKIAH APRIL 20264/1/2026 (2745.0000 @ $1.00)$2745.00HHW - BATTERIES UKIAH APRIL 20264/1/2026 (55.0000 @ $53.50)$2942.50HHW - LABOR MANAGER UKIAH APRIL 20264/1/2026 (96.0000 @ $36.20)$3475.20HHW - LABOR TECH RADIATOR REPAIR - SHOP LABOR4/1/2026 (6.0000 @ $128.36)$770.16HHW - LABOR SUPPORT UKIAH APRIL 20264/1/2026 (169.0000 @ $4.77)$806.13HHW - NON-RCRA 4034-6113049-003 Charges and Fees $27990.36 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR CLEAN UP - SHERWOOD RD4/1/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT MSW CUBIC YARD - SHERWOOD RD4/1/2026 (1.5000 @ $33.20)$49.80HHW - MISC. CHARGE CLEAN UP - SHERWOOD RD4/1/2026 (43.0000 @ $0.92)$39.56HHW - MILEAGE CLEAN UP - SHERWOOD RD4/1/2026 (5.0000 @ $53.50)$267.50HHW - LABOR MANAGER TRUCK - SHERWOOD RD4/1/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE CLEAN UP - SHERWOOD RD4/1/2026 (5.0000 @ $36.20)$181.00HHW - LABOR TECH CLEAN UP - 2397 N STATE ST4/7/2026 (2.0000 @ $36.20)$72.40HHW - LABOR TECH TRUCK - 2397 N STATE ST4/7/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE CLEAN UP - 2397 N STATCLE ST4/7/2026 (12.0000 @ $0.92)$11.04HHW - MILEAGE CLEAN UP - 2397 N STATE ST4/7/2026 (2.0000 @ $53.50)$107.00HHW - LABOR MANAGER MSW CY - 2397 N STATE ST4/7/2026 (4.0000 @ $33.20)$132.80HHW - MISC. CHARGE CLEAN UP - MENDOCINO PASS RD4/10/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT CLEAN UP - MENDOCINO PASS RD4/10/2026 (6.0000 @ $36.20)$217.20HHW - LABOR TECH CLEAN UP - MENDOCINO PASS RD4/10/2026 (6.0000 @ $36.20)$217.20HHW - LABOR TECH MSW CY - MENDOCINO PASS RD4/10/2026 (4.5000 @ $33.20)$149.40HHW - MISC. CHARGE CLEAN UP - MENDOCINO PASS RD4/10/2026 (181.0000 @ $0.92)$166.52HHW - MILEAGE 4034-6113049-004 Charges and Fees $1908.70 Current Charges and Fees $36365.49 Total Due:$36365.49 92000000.52170 - $34,456.79 92000000.52100.18505 - $1,908.70 Page 27 of 34 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO. 4034-6113049-001 INVOICE NO. 177808090U034 STATEMENT DATE 6/1/2026 DUE DATE 6/25/2026 BILLING PERIOD 5/1/2026-5/31/2026 FOR ASSISTANCE CALL Customer Service 707-234-6400 One Time Payments 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO. 4034-6113049-001 A Waste Connections Company INVOICE NO. 177808090U034 PO Box 60 STATEMENT DATE 6/1/2026 UKIAH, CA, 95482-0060 DUE DATE 6/25/2026 PAY THIS AMOUNT $64343.58 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 7428 PASADENA, CA, 91109-7428 4034 0000000000000X6113049X0017 0000643435800000000000177808090 4 Date Description Amount Previous Balance $36365.49 Total Payments $0.00 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 13517504/29/2026 (0.6000 @ $146.60)$87.96DISPOSAL FEE BY TON - RO 13517504/29/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13517494/30/2026 (0.2500 @ $146.60)$36.65DISPOSAL FEE 15 YD - RO 13517494/30/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD RECYCLE - RO 13584975/13/2026 (0.6300 @ $146.60)$92.36DISPOSAL FEE BY TON - RO 13584975/13/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 4034-6113049-002 Charges and Fees $1467.67 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH APRIL 20264/29/2026 (1.0000 @ -$341.63)-$341.63HHW - LESS CASH UKIAH CAR COUNT4/29/2026 (61.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH APRIL 20264/29/2026 (17.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH APRIL 20264/29/2026 (10.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH APRIL 20264/29/2026 (129.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH APRIL 20264/29/2026 (6.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH APRIL 20264/29/2026 (101.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH APRIL 20264/29/2026 (2.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH APRIL 20264/29/2026 (1.0000 @ $1.25)$1.25HHW - HID BULBS/FLOURESCENT UKIAH APRIL 20264/29/2026 (10.0000 @ $1.00)$10.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH APRIL 20264/29/2026 (2.0000 @ $7.82)$15.64HHW - OXIDIZER SOLID/LIQ Page 28 of 34 Date Description Amount UKIAH APRIL 20264/29/2026 (6.0000 @ $2.75)$16.50HHW - 1-GALLON PROPANE UKIAH APRIL 20264/29/2026 (19.0000 @ $0.90)$17.10HHW - COMPACT LAMPS UKIAH APRIL 20264/29/2026 (2.0000 @ $11.00)$22.00HHW - FIRE EXTINGUISHER UKIAH APRIL 20264/29/2026 (6.0000 @ $4.55)$27.30HHW - ACIDS/BASES UKIAH APRIL 20264/29/2026 (9.0000 @ $4.78)$43.02HHW - POISONS SOLIDS UKIAH APRIL 20264/29/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT UKIAH APRIL 20264/29/2026 (7.0000 @ $7.26)$50.82HHW - POISONS FLAMMABLE LIQUIDS UKIAH APRIL 20264/29/2026 (15.0000 @ $3.92)$58.80HHW - PACKAGED SHARPS UKIAH APRIL 20264/29/2026 (20.0000 @ $3.46)$69.20HHW - LIQUID LOOSE PACK UKIAH APRIL 20264/29/2026 (592.0000 @ $0.18)$106.56HHW - FLUORESCENT TUBES UKIAH APRIL 20264/29/2026 (120.0000 @ $0.92)$110.40HHW - MILEAGE UKIAH APRIL 20264/29/2026 (36.0000 @ $3.30)$118.80HHW - BULK SOLVENTS UKIAH APRIL 20264/29/2026 (24.0000 @ $6.26)$150.24HHW - NON-RCRA UKIAH APRIL 20264/29/2026 (1.0000 @ $221.02)$221.02HHW - PROGRAM PROFIT UKIAH APRIL 20264/29/2026 (48.0000 @ $4.77)$228.96HHW - NON-RCRA UKIAH APRIL 20264/29/2026 (5.0000 @ $55.00)$275.00HHW - FLARES UKIAH APRIL 20264/29/2026 (8.0000 @ $36.20)$289.60HHW - LABOR TECH UKIAH APRIL 20264/29/2026 (315.0000 @ $1.00)$315.00HHW - BATTERIES REPUBLIC SERVICES INV #14053214/29/2026 (1.0000 @ $1030.25)$1030.25HHW - SUPPLIES UKIAH APRIL 20264/29/2026 (32.0000 @ $36.20)$1158.40HHW - LABOR TECH UKIAH APRIL 20264/29/2026 (32.0000 @ $36.20)$1158.40HHW - LABOR TECH STEEL DRUMS 55GAL4/29/2026 (20.0000 @ $72.00)$1440.00HHW - SUPPLIES UKIAH APRIL 20264/29/2026 (144.0000 @ $10.27)$1478.88HHW - FREON REMOVAL UKIAH MAY 20265/1/2026 (1.0000 @ -$669.04)-$669.04HHW - LESS CASH UKIAH MAY 20265/1/2026 (19.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH CAR COUNT5/1/2026 (179.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH MAY 20265/1/2026 (63.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH MAY 20265/1/2026 (406.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH MAY 20265/1/2026 (7.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH MAY 20265/1/2026 (209.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH MAY 20265/1/2026 (33.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH MAY 20265/1/2026 (2.0000 @ $11.00)$22.00HHW - FIRE EXTINGUISHER UKIAH MAY 20265/1/2026 (3.0000 @ $7.82)$23.46HHW - OXIDIZER SOLID/LIQ UKIAH MAY 20265/1/2026 (37.0000 @ $0.80)$29.60HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH MAY 20265/1/2026 (10.0000 @ $4.78)$47.80HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT SUDZZ DEPOSIT #10012965/1/2026 (1.0000 @ $53.20)$53.20HHW - SUPPLIES UKIAH MAY 20265/1/2026 (61.0000 @ $1.25)$76.25HHW - HID BULBS/FLOURESCENT UKIAH MAY 20265/1/2026 (104.0000 @ $1.00)$104.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH MAY 20265/1/2026 (23.0000 @ $4.78)$109.94HHW - POISONS SOLIDS UKIAH MAY 20265/1/2026 (28.0000 @ $4.55)$127.40HHW - ACIDS/BASES UKIAH MAY 20265/1/2026 (3.0000 @ $45.95)$137.85HHW - LABOR SUPPORT UKIAH MAY 20265/1/2026 (45.0000 @ $3.46)$155.70HHW - LIQUID LOOSE PACK UKIAH MAY 20265/1/2026 (70.0000 @ $2.75)$192.50HHW - 1-GALLON PROPANE UKIAH MAY 20265/1/2026 (50.0000 @ $3.92)$196.00HHW - PACKAGED SHARPS UKIAH MAY 20265/1/2026 (224.0000 @ $0.90)$201.60HHW - COMPACT LAMPS UKIAH MAY 20265/1/2026 (30.0000 @ $7.73)$231.90HHW - SOLIDS/GREASE UKIAH MAY 20265/1/2026 (276.0000 @ $0.92)$253.92HHW - MILEAGE UKIAH MAY 20265/1/2026 (45.0000 @ $6.26)$281.70HHW - NON-RCRA ECOMEDICAL INV #457295/1/2026 (1.0000 @ $287.28)$287.28HHW - SUPPLIES UKIAH MAY 20265/1/2026 (1616.0000 @ $0.18)$290.88HHW - FLUORESCENT TUBES UKIAH MAY 20265/1/2026 (70.0000 @ $4.77)$333.90HHW - NON-RCRA UKIAH MAY 20265/1/2026 (46.0000 @ $7.26)$333.96HHW - POISONS FLAMMABLE LIQUIDS UKIAH MAY 20265/1/2026 (109.0000 @ $3.30)$359.70HHW - BULK SOLVENTS UKIAH MAY 20265/1/2026 (12.0000 @ $36.20)$434.40HHW - LABOR TECH UKIAH MAY 20265/1/2026 (2.0000 @ $235.00)$470.00HHW - DRUM DISPOSAL Page 29 of 34 Date Description Amount SUDZZ INV #10012965/1/2026 (1.0000 @ $478.80)$478.80HHW - SUPPLIES UKIAH MAY 20265/1/2026 (1.0000 @ $756.15)$756.15HHW - PROGRAM PROFIT UKIAH MAY 20265/1/2026 (16.0000 @ $53.50)$856.00HHW - LABOR MANAGER UKIAH MAY 20265/1/2026 (1052.0000 @ $1.00)$1052.00HHW - BATTERIES UKIAH MAY 20265/1/2026 (310.0000 @ $10.27)$3183.70HHW - FREON REMOVAL UKIAH MAY 20265/1/2026 (96.0000 @ $36.20)$3475.20HHW - LABOR TECH UKIAH MAY 20265/1/2026 (96.0000 @ $36.20)$3475.20HHW - LABOR TECH 4034-6113049-003 Charges and Fees $25480.41 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR APPLIANCE-TOMKI & LOW GAP RD5/8/2026 (1.0000 @ $18.00)$18.00HHW - MISC. CHARGE CLEAN UP-TOMKI & LOW GAP RD5/8/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT CLEAN UP-TOMKI & LOW GAP RD5/8/2026 (60.0000 @ $0.92)$55.20HHW - MILEAGE MSW TON-TOMKI & LOW GAP RD5/8/2026 (0.6900 @ $146.60)$101.15HHW - MISC. CHARGE CLEAN UP-TOMKI & LOW GAP RD5/8/2026 (4.0000 @ $36.20)$144.80HHW - LABOR TECH CLEAN UP-TOMKI & LOW GAP RD5/8/2026 (4.0000 @ $36.20)$144.80HHW - LABOR TECH MSW CY - MOUNTAIN VIEW RD5/22/2026 (0.5000 @ $33.20)$16.60HHW - MISC. CHARGE CLEAN UP - MOUNTAIN VIEW RD5/22/2026 (40.0000 @ $0.92)$36.80HHW - MILEAGE CLEAN UP - MOUNTAIN VIEW RD5/22/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT CLEAN UP - MOUNTAIN VIEW RD5/22/2026 (1.4000 @ $36.20)$50.68HHW - LABOR TECH CLEAN UP - MOUNTAIN VIEW RD5/22/2026 (1.4000 @ $36.20)$50.68HHW - LABOR TECH TRUCK - MOUNTAIN VIEW RD5/22/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE CLEAN UP - TALMAGE RD5/26/2026 (7.2000 @ $0.92)$6.62HHW - MILEAGE MSW CY - TALMAGE RD5/26/2026 (0.5000 @ $33.20)$16.60HHW - MISC. CHARGE CLEAN UP - TALMAGE RD5/26/2026 (0.5000 @ $36.20)$18.10HHW - LABOR TECH CLEAN UP - TALMAGE RD5/26/2026 (0.5000 @ $53.50)$26.75HHW - LABOR MANAGER CLEAN UP - TALMAGE RD5/26/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT TRUCK - TALMAGE RD5/26/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE 4034-6113049-004 Charges and Fees $1030.01 Current Charges and Fees $27978.09 Total Due:$64343.58 92000000.52170 - $26,966.08 92000000.52100.18505 - $1,012.01 Page 30 of 34 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO. 4034-6113049-001 INVOICE NO. 177900392U034 STATEMENT DATE 7/1/2026 DUE DATE 7/25/2026 BILLING PERIOD 6/1/2026-6/30/2026 FOR ASSISTANCE CALL Customer Service 707-234-6400 One Time Payments 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO. 4034-6113049-001 A Waste Connections Company INVOICE NO. 177900392U034 PO Box 60 STATEMENT DATE 7/1/2026 UKIAH, CA, 95482-0060 DUE DATE 7/25/2026 PAY THIS AMOUNT $74528.54 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 7428 PASADENA, CA, 91109-7428 4034 0000000000000X6113049X0017 0000745285400000000000177900392 4 Date Description Amount Previous Balance $64343.58 5/29/2026 PAYMENT THANK YOU!3068135 -$36365.49 Total Payments -$36365.49 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-001 3200 TAYLOR DR CASPAR 6/4/26 - 6/5/266/5/2026 (220.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH CAR COUNT6/5/2026 (229.0000 @ $0.00)$0.00HHW - MISC. CHARGE CASPAR 6/4/26 - 6/5/266/5/2026 (4.0000 @ $3.92)$15.68HHW - PACKAGED SHARPS CASPAR 6/4/26 - 6/5/266/5/2026 (4.0000 @ $7.82)$31.28HHW - OXIDIZER SOLID/LIQ CASPAR 6/4/26 - 6/5/266/5/2026 (5.0000 @ $0.00)$0.00HHW - OIL FILTERS CASPAR 6/4/26 - 6/5/266/5/2026 (85.0000 @ $0.00)$0.00HHW - ANTIFREEZE CASPAR 6/4/26 - 6/5/266/5/2026 (415.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) CASPAR 6/4/26 - 6/5/266/5/2026 (625.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) CASPAR 6/4/26 - 6/5/266/5/2026 (100.0000 @ $4.55)$455.00HHW - ACIDS/BASES CASPAR 6/4/26 - 6/5/266/5/2026 (85.0000 @ $6.26)$532.10HHW - NON-RCRA CASPAR 6/4/26 - 6/5/266/5/2026 (1.0000 @ $710.00)$710.00HHW - AEROSOL METER BOX CASPAR 6/4/26 - 6/5/266/5/2026 (22.7000 @ $36.20)$821.74HHW - LABOR TECH CASPAR 6/4/26 - 6/5/266/5/2026 (22.9000 @ $36.20)$828.98HHW - LABOR TECH CASPAR 6/4/26 - 6/5/266/5/2026 (840.0000 @ $1.00)$840.00HHW - BATTERIES CASPAR 6/4/26 - 6/5/266/5/2026 (24.0000 @ $36.20)$868.80HHW - LABOR TECH CASPAR 6/4/26 - 6/5/266/5/2026 (1.0000 @ $872.86)$872.86HHW - FACILITY/TRAILER CASPAR 6/4/26 - 6/5/266/5/2026 (1200.0000 @ $0.18)$216.00HHW - FLUORESCENT TUBES CASPAR 6/4/26 - 6/5/266/5/2026 (40.0000 @ $7.73)$309.20HHW - SOLIDS/GREASE CASPAR 6/4/26 - 6/5/266/5/2026 (348.0000 @ $0.92)$320.16HHW - MILEAGE CASPAR 6/4/26 - 6/5/266/5/2026 (31.0000 @ $1.25)$38.75HHW - HID BULBS/FLOURESCENT CASPAR 6/4/26 - 6/5/266/5/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT Page 31 of 34 Date Description Amount CASPAR 6/4/26 - 6/5/266/5/2026 (12.0000 @ $4.78)$57.36HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT ABESTOS6/5/2026 (10.0000 @ $6.40)$64.00HHW - MISC. CHARGE CASPAR 6/4/26 - 6/5/266/5/2026 (87.0000 @ $0.90)$78.30HHW - COMPACT LAMPS FRIEDMANS #00224286/5/2026 (1.0000 @ $108.28)$108.28HHW - SUPPLIES CASPAR 6/4/26 - 6/5/266/5/2026 (1.0000 @ $337.95)$337.95HHW - PROGRAM PROFIT CASPAR 6/4/26 - 6/5/266/5/2026 (75.0000 @ $4.78)$358.50HHW - POISONS SOLIDS CASPAR 6/4/26 - 6/5/266/5/2026 (85.0000 @ $4.77)$405.45HHW - NON-RCRA CASPAR 6/4/26 - 6/5/266/5/2026 (260.0000 @ $3.46)$899.60HHW - LIQUID LOOSE PACK CASPAR 6/4/26 - 6/5/266/5/2026 (23.0000 @ $53.50)$1230.50HHW - LABOR MANAGER CASPAR 6/4/26 - 6/5/266/5/2026 (380.0000 @ $3.30)$1254.00HHW - BULK SOLVENTS CASPAR 6/4/26 - 6/5/266/5/2026 (1.0000 @ -$504.74)-$504.74HHW - LESS CASH CASPAR 6/4/26 - 6/5/266/5/2026 (121.0000 @ $7.26)$878.46HHW - POISONS FLAMMABLE LIQUIDS 4034-6113049-001 Charges and Fees $12074.16 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 13650785/27/2026 (0.7200 @ $146.60)$105.55DISPOSAL FEE 15 YD - RO 13650775/27/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13650785/27/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13713966/10/2026 (0.5700 @ $146.60)$83.56DISPOSAL FEE 15 YD - RO 13713966/10/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13780196/24/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD RECYCLE - RO 13780206/24/2026 (1.0000 @ $416.90)$416.90HAUL 15 YD - RO 13780206/24/2026 (0.6800 @ $146.60)$99.69DISPOSAL FEE 15 YD - RO 4034-6113049-002 Charges and Fees $2373.30 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH MAY 20265/27/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT UKIAH MAY 20265/27/2026 (33.0000 @ $3.30)$108.90HHW - BULK SOLVENTS UKIAH MAY 20265/27/2026 (50.0000 @ $4.77)$238.50HHW - NON-RCRA UKIAH MAY 20265/27/2026 (1.0000 @ $242.39)$242.39HHW - PROGRAM PROFIT UKIAH MAY 20265/27/2026 (284.0000 @ $0.92)$261.28HHW - MILEAGE UKIAH MAY 20265/27/2026 (13.0000 @ $53.50)$695.50HHW - LABOR MANAGER UKIAH MAY 20265/27/2026 (24.0000 @ $36.20)$868.80HHW - LABOR TECH UKIAH MAY 20265/27/2026 (32.0000 @ $36.20)$1158.40HHW - LABOR TECH UKIAH MAY 20265/27/2026 (1.0000 @ -$58.10)-$58.10HHW - LESS CASH UKIAH CAR COUNT5/27/2026 (47.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH MAY 20265/27/2026 (55.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH MAY 20265/27/2026 (2.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH MAY 20265/27/2026 (9.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH MAY 20265/27/2026 (38.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH MAY 20265/27/2026 (175.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH MAY 20265/27/2026 (3.0000 @ $7.73)$23.19HHW - SOLIDS/GREASE UKIAH MAY 20265/27/2026 (7.0000 @ $4.78)$33.46HHW - POISONS SOLIDS UKIAH MAY 20265/27/2026 (38.0000 @ $1.00)$38.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH MAY 20265/27/2026 (11.0000 @ $3.46)$38.06HHW - LIQUID LOOSE PACK UKIAH MAY 20265/27/2026 (15.0000 @ $2.75)$41.25HHW - 1-GALLON PROPANE UKIAH MAY 20265/27/2026 (8.0000 @ $6.26)$50.08HHW - NON-RCRA UKIAH MAY 20265/27/2026 (55.0000 @ $1.00)$55.00HHW - BATTERIES UKIAH MAY 20265/27/2026 (15.0000 @ $3.92)$58.80HHW - PACKAGED SHARPS UKIAH MAY 20265/27/2026 (13.0000 @ $4.55)$59.15HHW - ACIDS/BASES UKIAH MAY 20265/27/2026 (12.0000 @ $7.26)$87.12HHW - POISONS FLAMMABLE LIQUIDS UKIAH MAY 20265/27/2026 (102.0000 @ $0.90)$91.80HHW - COMPACT LAMPS UKIAH JUNE 20266/1/2026 (14.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH JUNE 20266/1/2026 (386.0000 @ $0.00)$0.00HHW - MOTOR OIL Page 32 of 34 Date Description Amount UKIAH JUNE 20266/1/2026 (126.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH CAR COUNT6/1/2026 (228.0000 @ $0.00)$0.00HHW - MISC. CHARGE FRIEDMANS INV #00224286/1/2026 (1.0000 @ $20.64)$20.64HHW - SUPPLIES UKIAH JUNE 20266/1/2026 (5.0000 @ $7.82)$39.10HHW - OXIDIZER SOLID/LIQ UKIAH JUNE 20266/1/2026 (5.0000 @ $11.00)$55.00HHW - FIRE EXTINGUISHER UKIAH JUNE 20266/1/2026 (1.0000 @ $55.00)$55.00HHW - FLARES ECOMEDICAL INV #466866/1/2026 (1.0000 @ $75.00)$75.00HHW - SUPPLIES UKIAH JUNE 20266/1/2026 (20.0000 @ $4.78)$95.60HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT UKIAH JUNE 20266/1/2026 (83.0000 @ $1.25)$103.75HHW - HID BULBS/FLOURESCENT UKIAH JUNE 20266/1/2026 (16.0000 @ $7.73)$123.68HHW - SOLIDS/GREASE UKIAH JUNE 20266/1/2026 (156.0000 @ $0.90)$140.40HHW - COMPACT LAMPS UKIAH JUNE 20266/1/2026 (150.0000 @ $1.00)$150.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH JUNE 20266/1/2026 (35.0000 @ $4.78)$167.30HHW - POISONS SOLIDS UKIAH JUNE 20266/1/2026 (4.0000 @ $45.95)$183.80HHW - LABOR SUPPORT UKIAH JUNE 20266/1/2026 (43.0000 @ $4.55)$195.65HHW - ACIDS/BASES U-PRINTING INV #249768266/1/2026 (1.0000 @ $253.89)$253.89HHW - SUPPLIES UKIAH JUNE 20266/1/2026 (44.0000 @ $6.26)$275.44HHW - NON-RCRA UKIAH JUNE 20266/1/2026 (350.0000 @ $0.92)$322.00HHW - MILEAGE UKIAH JUNE 20266/1/2026 (83.0000 @ $3.92)$325.36HHW - PACKAGED SHARPS UKIAH JUNE 20266/1/2026 (1021.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH JUNE 20266/1/2026 (111.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH JUNE 20266/1/2026 (61.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH JUNE 20266/1/2026 (1.0000 @ -$712.15)-$712.15HHW - LESS CASH UKIAH JUNE 20266/1/2026 (526.0000 @ $10.27)$5402.02HHW - FREON REMOVAL UKIAH JUNE 20266/1/2026 (118.0000 @ $36.20)$4271.60HHW - LABOR TECH UKIAH JUNE 20266/1/2026 (114.0000 @ $36.20)$4126.80HHW - LABOR TECH BATTERY NETWORK INV #1114836/1/2026 (1.0000 @ $2265.38)$2265.38HHW - SUPPLIES UKIAH JUNE 20266/1/2026 (37.0000 @ $53.50)$1979.50HHW - LABOR MANAGER UKIAH JUNE 20266/1/2026 (1198.0000 @ $1.00)$1198.00HHW - BATTERIES UKIAH JUNE 20266/1/2026 (1.0000 @ $1164.05)$1164.05HHW - PROGRAM PROFIT UKIAH JUNE 20266/1/2026 (217.0000 @ $3.30)$716.10HHW - BULK SOLVENTS ULINE INV #522429726/1/2026 (1.0000 @ $599.57)$599.57HHW - SUPPLIES UKIAH JUNE 20266/1/2026 (78.0000 @ $7.26)$566.28HHW - POISONS FLAMMABLE LIQUIDS UKIAH JUNE 20266/1/2026 (112.0000 @ $4.77)$534.24HHW - NON-RCRA UKIAH JUNE 20266/1/2026 (2.0000 @ $235.00)$470.00HHW - DRUM DISPOSAL UKIAH JUNE 20266/1/2026 (12.5000 @ $36.20)$452.50HHW - LABOR TECH UKIAH JUNE 20266/1/2026 (149.0000 @ $2.75)$409.75HHW - 1-GALLON PROPANE UKIAH JUNE 20266/1/2026 (109.0000 @ $3.46)$377.14HHW - LIQUID LOOSE PACK UKIAH JUNE 20266/1/2026 (2036.0000 @ $0.18)$366.48HHW - FLUORESCENT TUBES 4034-6113049-003 Charges and Fees $30906.40 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR 5/29 MSW CY - DOGWOOD TER6/1/2026 (0.5000 @ $33.20)$16.60HHW - MISC. CHARGE 5/29 CLEAN UP - DOGWOOD TER6/1/2026 (3.0000 @ $36.20)$108.60HHW - LABOR TECH 5/29 CLEAN UP - DOGWOOD TER6/1/2026 (3.0000 @ $53.50)$160.50HHW - LABOR MANAGER 5/29 CLEAN UP - DOGWOOD TER6/1/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT 5/29 CLEAN UP - DOGWOOD TER6/1/2026 (64.0000 @ $0.92)$58.88HHW - MILEAGE 5/29 MATTRESS - DOGWOOD TER6/1/2026 (3.0000 @ $25.40)$76.20HHW - MISC. CHARGE 5/29 TRUCK - DOGWOOD TER6/1/2026 (1.0000 @ $102.69)$102.69HHW - MISC. CHARGE MSW CUBIC YD - TALMAGE RD6/12/2026 (1.0000 @ $33.20)$33.20HHW - MISC. CHARGE CLEAN UP - TALMAGE RD6/12/2026 (1.0000 @ $36.20)$36.20HHW - LABOR TECH CLEAN UP - TALMAGE RD6/12/2026 (1.0000 @ $36.20)$36.20HHW - LABOR TECH CLEAN UP - TALMAGE RD6/12/2026 (1.0000 @ $45.95)$45.95HHW - LABOR SUPPORT MSW CY - SIMPSON LANE6/16/2026 (0.5000 @ $33.20)$16.60HHW - MISC. CHARGE CLEAN UP - SIMPSON LANE6/16/2026 (126.0000 @ $0.92)$115.92HHW - MILEAGE Page 33 of 34 Date Description Amount CLEAN UP - SIMPSON LANE6/16/2026 (4.0000 @ $36.20)$144.80HHW - LABOR TECH CLEAN UP - SIMPSON LANE6/16/2026 (4.0000 @ $36.20)$144.80HHW - LABOR TECH CLEAN UP - SIMPSON LANE6/16/2026 (1.0000 @ $53.50)$53.50HHW - LABOR TECH 4034-6113049-004 Charges and Fees $1196.59 Current Charges and Fees $46550.45 Total Due:$74528.54 92000000.52170 - $45,353.86 92000000.52100.18505 - $1,196.59 Page 34 of 34