CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
ity Council Chamber
015 Chittenden Avenu
Corcoran, CA 93212
Tuesday, August 12, 2025
5:30 P.M
Public Inspection: A detailed City Council packet is available for review at the City Clerk's Office, located at Corcoran City Hall, 832 Whitley Avenue. otice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (559) 992-2151.
ROLL CALL Sidonio "Sid" Palmerin
Vice Mayor: Jerry Robertson
Council Member: Patricia "Pat" Nolen
Council Member: Greg Ojeda
Council Member: Jeanette Zamora-Bragg
INVOCATION
FLAG SALUTE
1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.
This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.
After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.
CONSENT CALENDAR (VV)
All items listed under the consent calendar are routine and will be enacted by one motion.
If anyone desires a discussion of any item on the consent calendar, the item can be removed at the request of any member of the City Council and made a part of the regular 2-A. Approval of minutes for the meeting of the City Council on July 22, 2025. 2-B. Authorization to read ordinances and resolutions by title only.
3. APPROPRIATIONS
3-A. Approval of Warrant Register dated August 12, 2025.
4. PRESENTATIONS-None
PUBLIC HEARING -None
6. STAFF REPORTS
6. Sadde on Courtesy Notice oF High-Water Usage for Flat Rate Vility Accounts 6-B. Corrected Fiscal Year 2025-2026 Compensation and Benefit Plan. (Gatzka) (VV)
7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council
CLOSED SESSION
8-A. CONFERENCE WITH LABOR NEGOTIATOR(S) (Government Code § 54957.6). It is the intention of this governing body to meet in closed session to review its position and to instruct its designated representatives:
Designated representatives: City Manager
Position title(s) of unrepresented employee(s): CPOA, CPNSA, CLOCEA Local 39, and Unrepresented Group
8-B. PERSONNEL (Government Code § 54957(b)). It is the intention of this governing body to meet in closed-session to:
Consider the discipline, dismissal or release of a public employee.
Hear complaints or charges against a public employee.
Consider public employee appointment/employment for the position of:
Consider public employee performance evaluation for the position of:
City Manager
9. ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on August 8, 2025.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, July 22, 2025
The regular session of the Corcoran City Council was called to order by Mayor, Palmerin, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30 P.M.
ROLL CALL
Council members present: Patricia "Pat" Nolen, Greg Ojeda, Sidonio "Sid" Palmerin, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent:
Staff present: Moses Diaz, Joe Faulkner, Greg Gatzka, Tina Gomez, Maggie Ochoa, Sandra Pineda, Marlene Spain and Kevin Tromborg
Press present: "The Corcoran Journal"
INVOCATION Invocation was presented by Robertson
FLAG SALUTE The Flag Salute was led by Ojeda.
1. PUBLIC DISCUSSION
Dan Martinez 1308 Patterson Ave. addressed council regarding speeding vehicles and speed bump proposal.
John Chamberlain, Kings County Fire Chief addressed council to introduce himself.
CONSENT CALENDAR
Following Council discussion, a motion was made by Nolen and seconded by Zamora- Bragg to approve the Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Zamora-Bragg and Robertson NOES:
ABSENT:
Regular Meeting Minutes Page 1 of 4
orcoran City Counci
July 22, 2025
ABSTAINED: Robertson abstained from the minutes
2.. Approval fines for the meting or the is ornit on tuly 8, 2025
APPROPRIATIONS
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Robertson to approve the Warrant Register dated July 22, 2025. Motion carried by the following
vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
4. PRESENTATIONS
Council members presented Michael Marquez with a certificate for being selected as Employee of the 2nd Quarter.
5. PUBLIC HEARING
5-A. Public hearing to consider approval of Planning Commission Resolution 2025-03 regarding Land Use Change Designation In Text (LUCD) 25-01 was declared open t 5:47 p.m. Kevin Tromborg, Community Development Director, presented th taff report. There being no written or oral testimony, the public hearing wa Following Council discussion, a motion was made by Zamora-Bragg and seconded by Robertson to approve the Planning Commission Resolution 2025-03 regarding Land Use Change Designation In Text (LUCD) 25-01. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6. STAFF REPORTS
6-A Active Transportation Update given by Joe Faulkner and Orfil Munoz with A&M Engineering.
uly 22, 202
6-B. Following Council discussion, a motion was made by Ojeda and seconded by Nolen to approve Resolution No. 4110 adopting the City of Corcoran 2025-2026 Fiscal Year budget and appropriations. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-C. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to consider adoption of Resolution No. 4111 Fiscal Year 25-26 Compensation and Benefit Plan for City staff positions. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-D. Following Council discussion, a motion was made by Nolen and seconded by Zamora-Bragg to consider an update to the accountant job description and add a new Accounting & Payroll Analyst job description. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-E. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to renew the amended Central San Joaquin Valley Risk Management Authority (CSJVRMA) Joint Powers Agreement. Motion carried by the following vote
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-F. Following Council discussion, a motion was made by Robertson and seconded by Zamora-Bragg to consider a one (1) year extension of Conditional Use Permit (CUP) 23-05. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Councilmember Zamora-Bragg requested can only vote if they attend in person.
At 6:35 p.m. Council recessed to closed session pursuant to:
8. CLOSED SESSION
8-A. CONFERENCE WITH LABOR NEGOTIATOR(S) (Government Code § 54957.6). It is the intention of this governing body to meet in closed session to review its position and to instruct its designated representatives:
Designated representatives: City Manager
Position title(s) of unrepresented employee(s): CPOA, CPNSA, CLOCEA Local 39, and Unrepresented Group
The regular meeting was reconvened at 8:43 p.m. There was nothing to report.
9. ADJOURNMENT 8:45 P.M.
Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:
Regular Meeting Minutes Page 4 of 4
Corcoran City Council
July 22, 2025
City of
CORCORAN
FOUNDED 1914
FINANCE DEPARTMENT
STAFF REPORT
August 12, 2025
ITEM # 3-A
Appropriations
FROM: Sandra Pineda, Finance Director
SUBJECT: Warrant Register
Summary:
The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant registers) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.
Recommendation:
Consider approval of the warrant registers)
Budget impact:
The warrant register includes expenses approved in the Fiscal Year 2025/2026 Budget and may include items which will be addressed through Budget Amendments.
Background:
Attachments:
• Warrant Register #1 for warrant request date: 07/22/25 FY25 • Warrant Register #2 for warrant request date: 07/22/25 • Warrant Register #3 for warrant request date: 08/0/4/25 FY25 • Warrant Register #4 for warrant request date: 08/04/25 City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov Accounts Payable
Check Detail
User: Imustain
Printed 07/22/2025 - 2:47PM
Amount
Check Number Check Date
AZAUTO - N% Auto Parts Line Item Account
07/22/2025
Inv 237082
Line Item Date Line Item Description Line item Account
07/18/2025 BUS 216 HEX BIT SOCKET 145-410-300-260 4.41
Inv 237082 Total 4.41
4.41 AZAUTO-N%. Auto Parts Total: 4.41
2 BSKASSOC - BSK Associates L.ine Item Account
07/22/2025
Inv AI 18623
Line liem Date Line Item Description Line item Account
07/18/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 472.20 Inv A1 18623 Total 472.20
Inv AI 18751
Line Item Date Line Item Description Line Item Account
07/18/2025 GROUNDWATER WELL SAMPLES 105-437-300-200 915.60 InvAl 18751 Total 915.60
Inv Al 18798
Line Item Date Line Item Description Line Item Account
07/18/2025 SAMPLING 105-437-300-200 64.80
Inv A1 18798 Total 64.80
Inv Al 18833
Line Item Date Line Item Description Line Itcm Account
07/18/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 125.40 Inv AI 18833 Total 125.40
•
Inv A118843
Line Item Date Line Itein Description Line Item Account 07/18/2025 WWTP QUARTERLY SAMPLES 120-435-300-200 534.00 Inv Al 18843 Total 534.00
Inv A1 18859
Line llem Date Line Item Description Line Item Account
07/18/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 125.40 Inv A1 18859 Total 125.40
2,237.40
BSKASSOC - BSK Associates Total: 2,237.40
3 CITYOFAV - City of Avenal Line Item Account
07/22/2025
Inv 60125
Line lem Date Line Item Description Line Item Account
07/21/2025 SERVICE CONTRACT JUNE 2025 104-421-300-203 4,742.90 Inv 60125 Total 4,742.90
4,742.90
CITYOFAV - City of Arenal Total: 4,742.90
4 CLINESEQ - Cline's Business Equipment, Inc. Line Item Account 07/22/2025
Inv 264398
Line Item Date Line Item Description Line ltem Account
07/18/2025 USAGE 6/15/25 - 6/30/25 104-421-300-180 130.21 Inv 264.398 Total 130.21
130.21
CLINESEQ - Cline's Business Equipment, Inc. Total: 130.21 5 CORCOHEA - Corcoran Ileating & Air Conditioning Line Item Account 07/22/2025
Inv 65615
Line Item Date Line Item Description Line Item Accoun
07/18/2025 COUNCIL CHAMBERS - A/C SUMMER SERVICE 2 UNITS 104-432-300-201 298.00 Inv 65% 15 Total 298.00
:
•
Inv 65688
Line Item Date Line Item Description Line licm Account
COUNCIL CHAMBERS - LEAK CHECK PACKAGE 104-432-300-200 500.00 07/18/2025
500.00
Inv 65688 Total
Inv 65905
Line liem Date Line Item Description Line Item Account
07/18/2025 CITY HALL REPLACE BELT 104-432-300-200 225.00 Inv 65905 Total 225.00
1,023.00
CORCOHE^ - Corcoran Ilcating & Air Conditioning Total: 1,023.00 6 CORCOPETTY - City of Corcoran Line Item Account
07/22/2025
Inv CPD
Line Item Account
07/18/2025 104-421-300-150 40.89
Inv CPD Total 40.89
40.89 CORCOPETTY - City of Corcoran Total: 40.89
CORPUCO - Corcoran Publishing Company Line Item Account 07/22/2025
Inv 19805
Line Item Date Line Item Description Line Itcm Account
07/18/2025 CAT AD RAN FOR 2 WEEKS JUNE 2025 145-410-300-156 566.00 Inv 19805 Total 566.00
566.00
566.00
CORCPUCO - Corcoran Publishing Company Total:
8 CUSD - CUS Line Item Account
07/22/2025
Inv
Line Item Date Line Item Description Line Item Account
07/18/2025 CITY ADMIN FEE 3% 104-000-366-100 -690.34
• •
•
07/18/2025 DEVELOPER FEES 7/1/25 - 6/30/25 104-000-202-016 23,011.20 Inv Total 22.320.86
22,320.86
CUSD - CUSD Total: 22,320.86
9 DATATICK - Data Ticket Ine Line Item Account
07/22/2025
Inv 181061
Line Item Date Line Item Description Line liem Account
07/18/2025 CODE ENF PROCESSING SSN SEARCH, ONLINE ACCESS TO CITATIONS 104-406-300-200 363.00 Inv 181061 Total 363.00
363.00
DATATICK - Data Ticket Ine Total: 363.00
10 DOGTEA.MP - Dogteampro, Ine Line Item Account
07/22/2025
Inv 1308
Line lem Date Line Item Description Line leem Accoun
07/18/2025 ANNUAL SUBSCRIPTION CORCORAN HIOSPITAL#10 POLICE DOG KENNEL. GRA 104-421-300-217 499.00 Inv 1308 Total 499.00
499.00
DOGTEAM! - Dogleampro, Inc Total: 499.00
11 GRAWRIL'S - firant Mangement USA Line Item Account
07/22/2025
Inv ABNMM0320250937
Line Item Date Line Item Description Line Item Account
07/21/2025 GRANT MANAGEMENT COURSE CASTRO S/15/25-5/16/25 104-421-300-270 595.00 Inv ABNMM0320250937 Total 595.00
595.00
GRAWRIUS - Grant Mangement USA Total: 595.00
12 KCAO - Kings Community Action Organization Line Item Account 07/22/2025
Inv 1005
Line Item Dare Line Item Description Line Item Account
FOOD WASTE & RECOVERY CONTRACT RECYCLE GRANT 112-436-300-205 2,942.92 07/21/2025
Inv 1005 Total 2,942.92
2,942.92
KCAO - Kings Community Action Organization Total: 2,942.92 13 KINGCOTI - Kings County Treasurer Line Item Account
07/22/2025
Inv
Line Item Dale Line Item Description Ling Item Account
07/18/2025 COUNTY IMPACT FEES 7/1/24 - 6/30/25 104-000-202-008 7,237.22 07/18/2025 CITY ADMIN FEE PFF FEE 104-000-366-100 - 176.51 Inv Total 7,060.71
7,060.71
KINGCOTI - Kings County Treasurer Total: 7,060.71
14 KINGSWAT - Kings Water Alliance Line Item Account
07/22/2025
Inv 369
Line Item Dale Line Item Description Line Item Account
07/18/21025 FY 24/25 MEMBERSHIP DUES JULY 24 -JUNE 25 121-439-300-160 900.00 07/18/2025 IY 24/25 MEMBERSHIP DUES JUI.Y 24 -JUNE 25 120-435-300-160 3,600.00 Inv 369 Total 4.500.00
4,500.00
KINGSWAT - Kings Water Alliance Total: 4.500.00
15 MOLE&SO - Morris Levin & Son Line Item Account
07/22/2025
Inv 2505-1121968
Line Item Date Line Item Description Line Item Account
07/18/2025 WTP SUPPLIES FOR WELL 9B 105-437-300-210 406.99 406.99
Inv 2505-02/968 Total
406.99
MOLE&SO - Morris Levin & Son Total: 406.99
16 NEPOSTLE - Quadient Line Item Account
07/22/2025
Inv
Line Item Date Line Item Description Line Item Account
07/18/2025 POSTAGE MACHINE LOADED @CITY HALI. 104-432-300-152 2,100.00 Inv Total 2,100.00
2,100.00
NEPOSTLE: - Quadient Total: 2,100.00
NIAADVIS - NIlA Advisors Line Item Account
07/22/2025
Inv 01737
Line tem Date Line Item Description Line Item Account
07/18/2025 PROJ: CORCORAN CONSULTING SVCS GENERAL. 10/1/24 - 6/30/25 104-405-300-200 3,737.50 Inv 01737 Total 3,737.50
3,737.50
NIAADVIS - NIl.A. Advisors Total: 3.737.50
NBEQUIP - SVB Equipment, Ine Line Item Account
07/22/2025
Inv SA07728
Line Item Dile Line licm Description Line Item Account
07/18/2025 BUS 216 AC REPAIRS DOC-6/11/25 145-410-300-260 2,354.99 Inv SA07728 Total 2.354.99
2,354.99
NYBEQUIP - TVB Equipment, Inc Total: 2.354.99
19 PG&E - PG&E Line Item Account
07/22/2025
Inv 3357250173-3
Line Item Date Line Item Description Line item. Account 07/18/2025 3357250173-3 UTILITES KC STREET LIGHTING 104-432-300-240 583.46 Inv 3357250173-3 Total 583.46
583.46
:
PG&E - PG&t: Total: 583.46
20 RECREAAS - Recreation Association of Corcoran Line Item Account 07/22/2025
Inv POO!. COVER 4QTR
Line ltem Date Line Item Description Line Item Account
07/18/2025 REIMB POOL COVERS 1/3 LINCOLN AQUATICS 104-432-300-210 8,569.67 Inv POOI. COVER 4QTR Total 8,569.67
Inv QTR 4-2025
Line ltem Dile Line Item Description Line Ilem Account
POOL EXP REIMB APRIL JUNE 2025 FY 25 138-413-300-206 25,992.19 07/18/2025
Inv QTR 4-3025 Total 25,992.19
34,561.86
RECREAAS - Recreation Association of Corcoran Total: 34.561.86 21 TRANUNLI. - Trans Union LLC Line Item Account
07/22/2025
Inv 6527488
Line Item Date Line Item Description Line Item Accoun
07/21/2025 PROF SRVC/BACKGROUNDS JUNE BASIC SERVICE 104-421-300-200 80.83 Inv 6527488 Total 80.83
80.83 TRANUNLI. - Trans Linion LLC Total: 80.83
22 TSACOGRO - TS. Consulting Group, Inc. Line Item Account 117/22/2025
Inv 123514
Line Item Date Line Item Description Line Item Account
27118/2025 JUNE 2025 SERVICES FEE 401A PLAN ADMIN 104-405-300-200 50.00 Iny 123514 Total 50.00
50.00 TSACOGRO - T'S:1 Consulting Group, Inc. Total: 50.00 23 TULETRCO - Tule Trash Company Line Item Account
117/22/2025
Inv CONTRACT
•
•
•
Line lem Date Line lem Description Line Item Account
07/18/2025 CONTRACT 112-436-300-200 120,041.40
Inv CONTRACT Total 120,041.40
Inv FRANCHUSE:
Line Hem Dill Line Item Description Line liem Account
07/18/2025 FRANCHISE FEE 12.73% 104-000-316-024 -15,281.27 07/18/2025 FRANCHISE FEE JUNE 2025 112-436-316-023 -1,115.19 Inv FRANCISE: Total -16,396.46
103,644.94
TULETRCO - Tile Trash Company Total: 103,644.94
24 UNITEST'^ - I'nited States Treasury Line Item Account 007/22/2025
Inv 2ND QTR 2025
Line lem Date Line liem Description Line Item Account
07/18/2025 TAXES OWED 94-6000316 TAX PERIOD 4/1/25-6/30/25 FORM 941 104-000-202-011 0.40 In 2ND (1 2025 Total 0.40
0.40 UNITESTA - United States Treasury Total: 0.40
25 WILLTIF - Will Tiesiera Ford-Mercury Line Item Account 017/22/2025
Inv 13534
Line lem Dale Line Item Description Line liem Account
07/18/2025 BUS 215 GEAR ASSY STE, CLEAN CORE, FLUID, SEAL. & DAMPER 145-410-300-260 89.62 Inv 13534 Total 89.62
89.62 89.62
WILLTIFO - Will Tiesiera Ford-Mercury Total:
Total: 194.636.89
:
•
#2
Accounts Payable
Check Detail
User: Imustain
Printed 07/28/2025 - 10:26AM
ORCOR
Amount
Vendor Check Description
Vendor
1 FLORESAL - Alondra Flores Line Item Account
07/22/2025
Inv PER DIEM
Line Item Date Line (rem Description Line Item Account
07/18/2025 FIELD TRAINING UPDATE COURSE 8/27/25 - 8/29/25 104-421-300-270 69.00 Inv PER DIEM Total 69.00
69.00 07122/2025
Inv PER DIEM
Line Item Date Ling Item Description Line ltem Account
07/18/2025 DOCUMENTING USE OF FORCE WRITING COURSE 8/20/25 104-421-300-270 23.00 Inv PER DIEM Total 23.00
23.00 FLORESAL - Alondra Flores Total: 22.00
2 AMOFESOL - American Office Solutions, LLC Line Item Account 07/22/2025
Inv 25107
Line Item Date Line Item Description Line Item Account
07/18/2025 ANNUAL SERVICE AGREEMENT 7/1/25-6/30/26 104-432-300-201 82,440.00 Inv 25107 Total 82,440.00
Inv 25110
Line Item Date Line Item Description Line Item Account
07/18/2025 PROP 68 GRANT GATEWAY PARK CAMERAS (S) DOME WALL/POLE MOUNTS 307-449-500-530 3,881.31 Inv 25110 Total 3,881.31
86,321.31
AMOFFSOL - American Office Solutions, LI.C Total: 86,321.31
• •
AUTOZONE - Auto Zone, Inc. Line Item Account
07/22/2025
Inv 2878675468
Line Item Date Line Item Description Line Item Account
07/18/2025 BUS 216 NEW BATTERY 145-410-300-260 176.27
Inv 2878675468 Total 176.27
Inv 2878675471
Line Item Date Line Item Description Line Item Account
07/18/2025 RETUNRED BATTERY 145-410-300-260 - 176.27
Inv 2878675471 Total - 176.27
Inv 2878678976
Line Item Date Line Item Description Line Item Account
07/18/2025 BUS 215 NEW BATTERY 145-410-300-260 176.27
Inv 2878678976 Total 176.27
Inv 2878680175
Line Item Date Line Item Description Line Item Account
07/18/2025 OIL & FILTER UNIT 305 104-421-300-260 65.65
Inv 2878680175 Total 65.65
Inv 2878680255
Line Item Date Line Item Description Line Item Account
07/18/2025 STOCK OIL FOR FORD EXPLORER UNITS 104-421-300-260 363.20 Inv 2878680255 Total 363.20
Inv 2878680256
Line Item Date Line licm Description Line licm Account
07/18/2025 STOCK OIL FOR CHEVY CAPRICE UNITS 104-421-300-260 298.12 Inv 2878680256 Total 298.12
903.24
AUTOZONE - Auto Zonc, Inc. Total: 903.24
4 CALPERS - CaIPERS Line Item Account
07/22/2025
Inv 100000017971151
Line ltem Dare Line Hem Description Line Item Account
07/18/2025 UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 177-448-200-122 1,569.35 07/18/2025 UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 104-406-200-122 11.320.00 07/18/2025 UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 178-441-200-122 2,512.14 07/18/2025 UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 112-438-200-122 1,263.87
UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 120-435-200-122 10,129.07 07/18/2025 104-433-200-122 11,978.15
07/18/2025 UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 105-437-200-122 30,669.63 07/18/2025
UNFUNDED ACCRUED LIABILITY MISCICLASSIC 1334 104-405-200-122 15.667.00 07/18/2025
UNFUNDED ACCRUED LIABILITY MISCICLASSIC 1334 301-430-200-122 1.569.35 07/18/2025
UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 145-410-200-122 26,860.06 07/18/2025
UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 104-431-200-122 15,082.68 07/18/2025
UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 104-402-200-122 19,735.00 07/18/2025
UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 121-439-200-122 2.029.34 07/18/2025 104-421-200-122 72.468.01
07/18/2025 UNFUNDED ACCRUED LIABILITY MISCICLASSIC 1334 104-412-200-122 7.229.36 07/18/2025 UNFUNDED ACCRUED LIABILITY MISCICLASSIC 1334 10,285.63 UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 311-408-200-122 07/18/2025
UNFUNDED ACCRUED LIABILITY MISC/CLASSIC 1334 109-434-200-122 7,229.36 07/18/2025
247,598.00
Inv 100000017971151 Total
Inv 100000017971169
Line Item Account
Line Item Date Line Item Description
UNFUNDED ACCRUED LIABILITY PEPRA SAFETY 25607 104-421-200-122 6,065.00 07/18/2025 104-421-200-122 138,658.00
07/18/2025 UNFUNDED ACCRUED LIABILITY CLASSIC SAFETY 1335 Inv 100000017971169 Total 144,723.00
Inv 100000017971180
Line Item Date Line Item Description Line Item Account
UNFUNDED ACCRUED LIABILITY PEPRA 26904 177-448-200-12: 720.00 07/18/2025 719.00
07/18/2025 UNFUNDED ACCRUED LIABILITY PEPRA 26904 112-438-200-122 UNFUNDED ACCRUED LIABILITY PEPRA 26904 109-434-200-122 719.00 07/18/2025
105-437-200-122 719.00
07/18/2025 UNFUNDED ACCRUED LIABILITY PEPRA 26904 311-408-200-122 720.00 07/18/2025 UNFUNDED ACCRUED LIABILITY PEPRA 26904 719.00 07/18/2025 UNFUNDED ACCRUED LIABILITY PEPRA 26904 104-405-200-122 120-435-200-122 719.00
07/18/2025 UNFUNDED ACCRUED LIABILITY PEPRA 26904 145-410-200-122 719.00 07/18/2025 UNFUNDED ACCRUED LIABILITY PEPRA 26904
UNFUNDED ACCRUED LIABILITY PEPRA 26904 178-441-200-122 720.00 07/18/2025 301-430-200-122 719.00
07/18/2025 UNFUNDED ACCRUED LIABILITY PEPRA 26904 179-442-200-122 07/18/2025 UNFUNDED ACCRUED LIABILITY PEPRA 26904 720.00 Inv 100000017971180 Total 7,913.00
400.234.00
CALPERS - CAIPERS Total: 400,234.00
5 CANFINSV - Cannon Financial Services, Inc. Line Item Account 07/22/2025
41397299
Line Item Date Line Item Description Line liem Account
CONTRACT CHARGE 7/1/25 - 7/31/25 104-432-300-180 455.24 07/21/2025
Inv 41397299 Total 455.24
455.24
CANFINSV - Cannon Financial Services, Inc. Total: 455.24 6 CLINESEQ - Cline's Business Equipment, Inc. Line Item Account 07/22/2025
Inv 264398
Line liem Date Line Item Description Line Item Account
07/18/2025 7/1/25-7/14/25 104-421-300-180 130.21
Inv 264398 Total 130.21
130.21
CLINESEQ - Cline's Business Equipment, Inc. Total: 130.21 COLLESEQ - College of the Sequoias Line Item Account
07/22/2025
Inv 703
Line Item Date Line liem Description Line Item Accoun
07/18/2025 PERISHABLE SKILLS BONILLA, SEVILLA & VILLASENOR 104-421-300-270 1,440.00 Inv 703 Total 1.440.00
Inv 712
Line Item Date Line Item Description Line Item Account
07/18/2025 FIRST AID/CPR/AED UPDATE BONILLA & VILLASENOR 718/25 104-421-300-270 180.00 inv 712 Total 180.00
1,620.00
COLLESEQ - College of the Sequoias Total: 1,620.00
8 CORCOIEA - Corcoran Ilcating & Air Conditioning Line Item Account 07/22/2025
Inv 11309
Line Item Date Line Item Description Line Item Account
07/18/2025 WTP CONDENSER AS 10 TON FREON 105-437-300-200 1,500.00 Inv 11309 Total 1.500.00
1,500.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 1,500.00 9 CSJV - CSJVRMA Line Item Account
07/22/2025
Inv INVO3031-AUTO/P
Line Item Date Line Item Description Line licm Account
07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-402-300-130 2,814.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 105-437-300-130 5,629.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 120-435-300-130 2,814,00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-401-300-130 595.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-406-300-130 4,503.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 145-410-300-130 5,629.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-421-300-130 5,628.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-412-300-130 5,629.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-405-300-130 2,814.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 121-439-300-130 2,814.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 112-438-300-130 2,814.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-431-300-130 3,096.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-433-300-130 3,096.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 109-434-300-130 5.629.00 07/18/2025 AUTO PHYSICAL DAMAGE PROGRAM 104-432-300-130 3.096.00 Iny INVO303I-AUTO/P Total 56,600.00
Inv INVO3031-CR
Line Item Date Line lem Description Line Item Account
07/18/2025 CRIME SHIELD 112-438-300-130 201.43
07/18/2025 CRIME SHIELD 104-433-300-130 201.43
07/18/2025 CRIME SHIELD 120-435-300-130 201.43
07/18/2025 CRIME SHIELD 104-432-300-130 201.43
07/18/2025 CRIME SHIELD 104-431-300-130 201.43
07/18/2025 CRIME SHIELD 145-410-300-130 201.42
07/18/2025 CRIME SHIELD 104-421-300-130 201.43
07/18/2025 CRIME SHIELD 104-412-300-130 201.43
07/18/2025 CRIME SHIELD 109-434-300-130 201.43
07/18/2025 CRIME SHIELD 105-437-300-130 201.43
07/18/2025 CRIME SHIELD 104-405-300-130 201.43
07/18/2025 CRIME SHIELD 104-402-300-130 201.43
07/18/2025 CRIME SHIELD 311-408-300-130 201.42
07/18/2025 CRIME SHIELD 104-406-300-130 201.43
Inv INV03031-CR Total 2.820.00
Inv INVO3031-EA
Line Item Date Line Item Description Line Item Account
07/18/2025 EMPLOYEE ASSISTAMCE 104-432-300-130 16.00
07/18/2025 EMPLOYEE ASSISTAMCE 104-433-300-130 48.00
07/18/2025 EMPLOYEE ASSISTAMCE 109-434-300-130 40.00
07/18/2025 EMPLOYEE ASSISTAMCE 104-405-300-130 58.00
07/18/2025 EMPLOYEE ASSISTAMCE 120-435-300-130 90.00
07/18/2025 EMPLOYEE ASSISTAMCE 121-439-300-130 37.00
07/18/2025 EMPLOYEE ASSISTAMCE 311-408-300-130 23.00
07/18/2025 EMPLOYEE ASSISTAMCE 105-437-300-130 144.75
07/18/2025 EMPLOYEE ASSISTAMCE 112-438-300-130 5.00
07/18/2025 EMPLOYEE ASSISTAMCE 104-431-300-130 40.00
07/18/2025 EMPLOYEE ASSISTAMCE 104-421-300-130 823.25
07/18/2025 EMPLOYEE ASSISTAMCE 145-410-300-130 150.00
07/18/2025 EMPLOYEE ASSISTAMCE 104-406-300-130 82.00
07/18/2025 EMPLOYEE ASSISTAMCE 301-430-300-130 4.00
07/18/2025 EMPLOYEE ASSISTAMCE 104-402-300-130 64.00
Inv INV0303 I-EA Total 1.625.00
Inv INV03031-EP
Line Item Date Line Item Description Line Item Account
07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 301-430-300-130 33.00 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-406-300-130 953.20 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-412-300-130 1,116.50 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 311-408-300-130 314.60 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 112-438-300-130 114.50 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 178-441-300-130 60.50 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-432-300-130 371.80 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 145-410-300-130 2,891.40 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 121-439-300-130 605.00 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-405-300-130 1,458.70 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-433-300-130 744.70 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 109-434-300-130 698.50 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-421-300-130 15.787.20 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 120-435-300-130 1,577.60 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 105-437-300-130 3,051.00 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 179-442-300-130 33.00 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 177-448-300-130 33.00 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 110-434-300-130 233.20 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-431-300-130 634.30 07/18/2025 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-402-300-130 586.30 Inv INV0303 I-EP Total 31,298.00
In INVO3031-GA
Line Item Date Line Item Descriptien Line Item Account
07/18/2025 GENERAL ADMIN 104-405-300-130 8.326.00
Inv INVO3031-GA Total 8.326.00
Inv INVO3031-LIABIL
Line Item Date Line Item Description Line item Account
07/18/2025 LIABILITY PROGRAM 138-413-300-130 4.363.67
07/18/2025 LABILITY PROGRAM 104-412-300-130 2,443.66
07/18/2025 LIABILITY PROGRAM 104-401-300-130 1,397.51
07/18/2025 LIABILITY PROGRAM 112-438-300-130 1.047.28
07/18/2025 LIABILITY PROGRAM 104-431-300-130 2,443.66
07/18/2025 LIABILITY PROGRAM 104-432-300-130 2,792.75
07/18/2025 LIABILITY PROGRAM 104-406-300-130 2,038.64
07/18/2025 LIABILITY PROGRAM 104-421-300-130 33.689.44
07/18/2025 LIABILITY PROGRAM 104-433-300-130 1,745.47
07/18/2025 LIABILITY PROGRAM 121-439-300-130 718.52
07/18/2025 LIABILITY PROGRAM 136-415-300-130 6,362.06
07/18/2025 LIABILITY PROGRAM 104-405-300-130 1,727.74
07/18/2025 LIABILITY PROGRAM 109-434-300-130 5,585.50
07/18/2025 LIABILITY PROGRAM 120-435-300-130 4.619.99
07/18/2025 LIABILITY PROGRAM 104-402-300-130 2,792.75
07/18/2025 LIABILITY PROGRAM 105-437-300-130 19,199.31
07/18/2025 LIABILITY PROGRAM 145-410-300-130 4.750.05
Inv INV03031-LIABIL Total 97,718.00
Inv INV03031-LV
Line Item Date Linc Item Description Line Item Account
LOW VALUE VEHICLE COVERAGE PROGRAM 104-433-300-130 130.00 07/18/2025
130.00
Inv INVO3031-LV Total
Inv INVO3031-PROP
Line Item Date Line Item Description Line Item Account
PROPERTY PROGRAM 145-410-300-130 11,386.00
07/18/2025
07/18/2025 PROPERTY PROGRAM 121-439-300-130 24,753.00
07/18/2025 PROPERTY PROGRAM 120-435-300-130 57,527.00
07/18/2025 PROPERTY PROGRAM 136-415-300-130 29,546.00
PROPERTY PROGRAM 104-412-300-130 29,546.00
07/18/2025 104-402-300-130 19,697.00
07/18/2025 PROPERTY PROGRAM
07/18/2025 PROPERTY PROGRAM 104-401-300-130 2,860.00
07/18/2025 PROPERTY PROGRAM 105-437-300-130 78,297.00
07/18/2025 PROPERTY PROGRAM 301-430-300-130 3.236.00
07/18/2025 PROPERTY PROGRAM 104-421-300-130 45,304.00
07/18/2025 PROPERTY PROGRAM 104-405-300-130 19,697.00
07/18/2025 PROPERTY PROGRAM 104-431-300-130 29,546.00
PROPERTY PROGRAM 104-406-300-130 19,697.00
07/18/2025
371.092.00
Inv INV0303I-PROP Total
Inv INV03031-WC
Line licm Date Line Item Description Line Item Account
07/18/2025 WORKERS COMP 120-435-200-121 6.950.45
07/18/2025 WORKERS COMP 311-408-200-121 836.37
07/18/2025 WORKERS COMP 104-432-200-121 1,283.12
07/18/2025 WORKERS COMP 301-430-200-121 161.84
07/18/2025 WORKERS COMP 104-412-200-121 2,201.89
07/18/2025 WORKERS COMP 178-441-200-121 255.46
07/18/2025 WORKERS COMP 104-421-200-121 56.932.10
07/18/2025 WORKERS COMP 104-406-200-121 1,770.83
07/18/2025 WORKERS COMP 112-438-200-121 274.41
07/18/2025 WORKERS COMP 109-434-200-121 3,838.50
07/18/2025 WORKERS COMP 121-439-200-121 2.674.09
07/18/2025 WORKERS COMP 179-442-200-121 2.92
07/18/2025 WORKERS COMP 105-437-200-121 11,411.00
07/18/2025 WORKERS COMP 104-405-200-121 622.83
07/18/2025 WORKERS COMP 104-433-200-121 2,565.69
07/18/2025 WORKERS COMP 104-431-200-121 1,504.01
07/18/2025 WORKERS COMP 177-448-200-121 161.84
07/18/2025 WORKERS COMP 145-410-200-121 16,538.50
07/18/2025 WORKERS COMP 110-434-200-121 914.55
07/18/2025 WORKERS COMP 104-402-200-121 2,647.60
Inv INV03031-WC Total 113,548.00
683,157.00
•
CSJV - CSJVRMA Total: 683,157.00
10 DIRDISTI - Direct Distributing, Inc. Line Item Account 07/22/2025
Inv 394211
Line Item Date Line Iiem Description Ling Item Account
07/20/2025 WTP GASKETS FOR WELL WORK 105-437-300-210 71.32 Inv 394211 Total 71.32
71.32 DIRDISTI - Direet Distributing, Inc. Total: 71.32 11 ERENDIRA - Erendira Guerrero Line Item Account
07/22/2025
Inv 00724482
Line /lem Date Line Item Description Line Item Account
07/20/2025 VETS HALL DEPOSIT REFUND 7/12/25 104-432-300-200 200.00 Inv 00724482 Total 200.00
200.00
ERENDIRA - Erendira Guerrero Total: 200.00
12 EXPINVES - Expert Investigations Group Line Item Account 07/22/2025
Inv 25-0619A-1
Line liçm Date Line Item Description Line Item Account
07/20/2025 BACKGROUND JOHAN CERVANTES 104-421-300-200 850.00 Inv 25-0619A-1 Total 850.00
850.00
EXPINVES - Expert Investigations Group Total: 850.00
13 CARRASCE - Frank Carrasco Line Item Account
07/22/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Accoun
07/20/2025 DOCUMENT USE OF FORCE WRITING COURSE 8/20/25 104-421-300-270 23.00 Inv PER DIEM Total 23.00
23.00
•
07/22/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
104-421-300-270 69.00
07/20/2025 FIELD TRAINING UPDATE COURSE 8/27/25-8/29125
69.00 Inv PER DIEM Total
69.00 CARRASCE - Frank Carrasco Total: 92.00
14 FRONTCOM - Frontier Communications Line Item Account 07/22/2025
Inv 99227750604085
Linc Item Date Line Item Description Line Item Account
104-432-300-220 213.80
07/20/2025 CITY HALL 559-992-2775-060408-5
Inv 99227750604085 Total 213.80
213.80
213.80
FRONTCOM - Frontier Communications Total:
15 GARYBURR - Gary V. Burrows Inc. Line Itcm Account
07/22/2025
Inv 177717
Line llem Date Line liem Description Line Item Account
DIESEL BULK 105-437-300-250 483.90
07/20/2025 109-434-300-250 1,262.37
07/20/2025 DIESEL BULK
inv 177717 Total 1.746.27
1.746.27
GARYBURR - Gary V. Burrows Inc. Total: 1.746.27
16 IIANFVEIIO - Ilanford Veterinary Hospital Line Item Account 07/22/2025
Inv 1300620
Line Item Date Line licm Description Line Item Account
07/20/2025 REX DENTAL PROCEDURE 104-421-300-217 1,346.12 1,346.12
Inv 1300620 Total
1,346.12
HANFVEIIO - lianford Veterinary Hospital Total: 1,346.12 17 BONILLA.J - Jocelyn Bonilla Line Item Account
07/22/2025
Inv PER DIEM
Line licm Date Line Item Description Line licm Account
07/20/2025 FIELD TRAINNG UPDATE COURSE 827/25 - 8/29/25 104-421-300-270 69.00 Inv PER DIEM Total 69.00
69.00 BONILL.A. - Jocelyn Bonilla Total: 69.00
18 JORG&CO - Jorgensen & Company Line Item Account
07/22/2025
Inv 6201753
Line llem Date Line Item Description Line Item Account
07/20/2025 WWTP INSTRUMENT CALIBRATION 120-435-300-200 237.98 Inv 6201753 Total 237.98
237.98
JORG&CO - Jorgensen & Company Total: 237.98
19 KINGSFIR - Kings County Fire Department Line Item Account 07/22/2025
Inv QTR 1 7-2025
Line Item Date Line Item Description Line Item Account
07/20/2025 IST QTR FIRE SVCS PROVIDED BY KC PERIOD 7/1/25-9/30/25 138-427-300-206 184.468.12 Inv QIR 1 7-2025 Total 184,468.12
184,468.12
KINGSFIR - Kings County Fire Department Total: 184,468.12 KRCSAFET - KRC Safety Co. Inc. Line Item Account
07/22/2025
Inv 69485
Line Item Date Line Item Description Line Item Account
109-434-300-214 622.23
07/20/2025 SIGN REPLACMENT
622.23
Inv 69485 Total
•
•
Inv 69503
Line Item Date Line Item Description Line Item Account
07/20/2025 STREET RECONSTRUCTION 109-434-300-213 2,811.19 Inv 69503 Total 2.811.19
Inv 69504
Linc itcm Date Line Itcm Description Line ltem Account
07/20/2025 STREET SUPPLICES BARRICADE REFLECTORS 4 109-434-300-210 92.09 Inv 69504 Total 92.09
Inv 6950S
Line Item Date Line Item Description Line Item Account
07/20/2025 SIGN REPLACEMENT 109-434-300-214 432.11
Inv 69S0S Total 432.11
3,957.62
KRCSAFET - KRC Safety Co. Inc. Total: 3,957.62
21 PACTIRE - Pacific Tire - Corcoran Line Item Account
07/22/2025
Inv 743314
Line Item Date Line Item Description Line Item Account
TIRE REPAIR UNIT 305 104-421-300-260 40.00
07/20/2025
Iny 743314 Tolal 40.00
40.00 PACTIRE - Pacific Tire - Corcoran Total: 40.00
22 PG&E - PG&E Line Item Account
07/22/2025
Inv 99497000756-9
Line Item Date Ling Iiem Description Line Item Account
07/20/2025 99497000756-6 DEPOT 145-410-300-240 27.10
07/20/2025 99497000756-6 STORM DRAIN 121-439-300-240 1,469.94 07/20/2025 99497000756-6 PARKS 104-412-300-240 2,597.57 07/20/2025 99497000756-6 SALYER LANDSCAPING & LIGHTING DIST 111-601-300-240 10.52 07/20/2025 99497000756-6 WWTP 120-435-300-240 4,400.56
07/20/2025 99497000756-6 POOL 138-413-300-200 5.577.92
07/20/2025 99497000756-6 GOVT BLDG 104-432-300-240 8,253.05 07/20/2025 99497000756-6 STREET LIGHTS 109-434-300-240 650.67 07/20/2025 99497000756-6 VETS HALL 104-432-320-240 1,026.23 07/20/2025 99497000756-6 WATER PUMPS 105-437-300-240 216,674.30 Inv 99497000756-9 Total 240,687.86
•
•
240,687.86
07/22/2025
Inv 5304135173-4
Line Item Date Line liem Description Line item Account
07/20/2025 5304135173-4 UTILITES - STREET LIGHTING 111-603-300-240 18.97 07/20/2025 5304135173-4 UTILITES - STREET LIGHTING 111-602-300-200 339.75 07/20/2025 5304135173-4 UTILITES - STREET LIGHTING 111-604-300-240 109.50 07/20/2025 5304135173-4 UTILITES - STREET LIGHTING 109-434-300-240 6,251.31 07/20/2025 5304135173-4 UTILITES - STREET LIGHTING 111-605-300-200 96.29 07/20/2025 5304135173-4 UTILITES - STREET LIGHTING 111-601-300-240 89.04 07/20/2025 5304135173-4 UTILITES - STREET LIGHTING 104-412-300-240 15.44 Inv 5304135173-4 Total 6,920.30
6,920.30
PG&E - PG&E Total: 247,608.16
23 PRIMTOWI - Prime Towing & Transport, Inc. Line Item Account 07/22/2025
Inv 25-96665
Line ltem Date Line Item Description Line Item Account
07/20/2025 2012 DODGE CARAVAN 6WHX683 104-421-300-280 675.00 Inv 25-96665 Total 675.00
Inv 25-96866
Line item Date Line liem Description Ling (lem Account
07/20/2025 97 CHEVY TAHOE - LIC PLATE 3WUSIIS 104-421-300-280 350.00 Inv 25-96866 Total 350.00
1.025.00
PRIMTOWI - Prime Towing & Transport, Inc. Total: 1,025.00 24 PROCLEAN - Proclean Supply Line Item Account'
07/22/2025
Inv 606882
Line Item Date Line liem Description Line Item Account
07/20/2025 SPARTAN PSQ DISINFECTANTS 145-410-300-210 141.98 Iny 606882 Total 141.98
141.98
•
•
141.98
PROCLEAN - Procican Supply Total:
25 STERICYC - Stericycic, Inc Line Item Account
07/22/2025
Inv 8011451581
Line Item Dale Line Item Description Line Item Account
SHREDDING PD DOCUMENTS 104-421-300-200 122.94
07/21/2025
Inv 8011451581 Total 122.94
122.94
STERICYC - Stericycle, Inc Total: 122.94
26 USBANK - I'S Bank Line Item Account
07/22/2025
Inv 7796897
Line liem Date Line Item Description Line Item Account
07/20/2025 SUCCESSOR AGENCY ADMIN FEES 311-408-300-200 3,410.00 3,410.00
Inv 7796897 Total
3.410.00
USBANK - I'S Bank Total: 3,410.00
27 USBANKE@ - I'S Bank Equipment Finance Line Item Account 07/22/2025
Inv 559861794
Line Item ats Line tem Description Line Item Account
DEPOT COPIER JULY 2025 145-410-300-180 171.68
07/21/2025
Inv 559861791 Tolal 171.68
171.68
171.68
USBANKEO - I'S Bank Equipment Finance Total:
28 LISPS -USPS Line Item Account
07/22/2025
Inv
Line Item Date Line Item Description Line Item Account
104-405-300-150 6,800.00
07/20/2025 POSTAGE FOR BILLING
6,800.00
Inv Total
6,800.00
USPS - USPS Total: 6.800.00
Total: 1,626,984.99
AP-Check Dctail (7/28/2025 - 10:26 AM) Page 14
Accounts Payable #3
Check Detail
User: Imustain
Printed 08/04/2025 - 1:57PM
: CORCORE
Amount
Vendor No Vendor Check Description
1 AIPROPMT - A&I Property Maintenance, LLC Line Item Account 08/04/2025
Inv INV-000011
Line Item Date Line Item Description Line Item Account
TREE TRIMING STREET SWEEPER ROUTE 112-438-300-200 5,000.00 08/01/2025
Inv INV-000011 Total 5,000.00
5,000.00
AIPROPMT - A&I Property Maintenance, LL C Total: 5,000.00 2 AMOFFSOL - American Office Solutions, LLC Line Item Account 08/04/2025
Inv 24981
Line Item Date Line Item Description Line Item Account
07/25/2025 SPAM TITAN EMAIL ANTISPAM 6/1/25-6/30/25 104-432-300-201 267.39 Inv 24981 Total 267.39
267.39
08/04/2025 •
Inv 25015
Line Item Date Line Item Description Line Item Account
07/25/2025 ANNUAL SERVICE AGREEMENT - BACK UP 06/01/25-6/30/25 104-432-300-201 441.00 Iny 25015 Total 441.00
441.00
AMOFFSOL - American Office Solutions, LLC Total: 708.39 3 AT&TPD - AT&T Line Item Account
08/04/2025
Inv 574416
Line Item Date Line Item Description Line Item Account
07/25/2025 LOCATION FEES 6/13/25-6/21/25 C2500852 104-421-300-200 350.00
Inv 574416 Total 350.00
350.00
AT&TPD - AT&T Total: 350.00
4 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 08/04/2025
Inv CV
Line Item Date Line Item Description Line Item Account
07/30/2025 STATE WATER BOARD GRADE 2 APP I. GONZALEZ 120-435-300-160 236.33 07/30/2025 POSTAGE GRADE 2 APP 120-435-300-210 9.70
07/30/2025 SPRINKLER NOZZLE PARKS 104-412-300-210 34.62 Inv CV Total 280.65
Inv JF
Line Item Date Line Item Description Line Item Account
07/30/2025 SHOP SUPPLIES 104-433-300-210 162.35
Inv JF Total 162.35
Inv PC
Line Item Date Line Item Description Line Item Account
CONDOR PHALANX PLATE CARRIER 104-421-300-230 284.00
Inv PC Total 284.00
Inv SB
Line Item Date Line Item Description Line Item Account
07/30/2025 AIR FRESHENERS 104-421-300-148 38.92
07/30/2025 OFFICE SUPPLIES 104-421-300-150 92.57
07/30/2025 GLOVES 104-421-300-148 98.50
07/30/2025 OFFICE SUPPLIES 104-421-300-150 164.14
Inv SB Total 394.13
1,121.13
BUSINCAR - Business Card- Bank of America Credit Cards Total: 1,121.13 CADEPOFT - California Department of Transportation Line Item Account 08/04/2025
Inv SL251197
Line Item Date Line Item Description Line Item Account
08/01/2025 SIGNAL & LIGHTING APRIL-JUNE 2025 NORTH ENTRANCE 109-434-300-160 85.28 Inv SL251197 Total 85.28
•
85.28 CADEPOFT - California Department of Transportation Total: 85.28 6 CORCOHEA - Corcoran Heating & Air Conditioning Line Item Account 08/04/2025
Inv 65611
Line Item Date Line Item Description Line Item Account
08/01/2025 CITY HALL AC SUMMER SERVICE 104-432-300-200 894.00 Inv 65611 Total 894.00
894.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 894.00 FRONTCOM - Frontier Communications Line Item Account
08/04/2025
Inv 99212650917185
Line Item Date Line Item Description Line Item Account
07/25/2025 WWTP 559-992-1265-091718-5 120-435-300-220 75.42 Iny 99212650917185 Total 75.42
75.42 FRONTCOM - Frontier Communications Total: 75.42
8 JORG&CO - Jorgensen & Company Line Item Account
08/04/2025
Inv 6197442
Line İtem Date Line Item Description Line Item Account
08/01/2025 ANNUAL KITCHEN FIRE INSPECTION - VETS HALL 104-432-320-200 346.66 Inv 6197442 Total 346.66
346.66
JORG&CO - Jorgensen & Company Total: 346.66
9 KCAO - Kings Community Action Organization Line Item Account 08/04/2025
Inv 25
Line Ilem Date Line Item Description Line Item Account
07/25/2025 HOMELESS PROJECT OPERATING EXP OPIOID SETTLEMENT ACT 117-426-300-200 2,165.90
•
Inv 25 Total 2,165.90
2,165.90
KCAO - Kings Community Action Organization Total: 2,165.90 10 KINGSFIR - Koony Fire Department Line lem Account
Inv FY25-26 FIRE
Line Item Date Line Item Description ine Item Accou
07/25/2025 FORE CONTRACT SVCS PROVIDED FY 24/25 DIFFERENCE OWED 38-427-300-20 14,756.52 Inv FY25-26 FIRE Total 14,756.52
14,756.52
KINGSFIR - Kings County Fire Department Total: 14,756.52 11 PACSUPPL - PACE Supply Line Item Account
08/04/2025
Inv 199292754
Line Item Date Line Item Description Line Item Account
07/29/2025 REPLACED CHECK VALVE INSTALLED AT OSAGE/DAIRY 121-439-300-140 769.05 Inv 199292754 Total 769.05
769.05
PACSUPPL - PACE Supply Total: 769.05
12 PG&E - PG&E Line Item Account
08/04/2025
Inv 2678944491-1
Line Item Date Line Item Description Line Item Account
07/31/2025 2678944491-1 500 OTIS AVE 104-412-300-240 1,209.37 Iny 2678944491-1 Total 1,209.37
1,209.37
08/04/2025
Inv 1226827848-3
Line Item Date Line Item Description Line Item Account
07/31/2025 1226827848-3 SE NE SW 25 21 22 105-437-300-240 24.64 Inv 1226827848-3 Total 24.64
24.64 PG&E - PG&E Total: 1,234.01
PRICEPAI - Price Paige & Company, Certified Line Item Account 08/04/2025
Inv 36393
Line Item Date Line Item Description Line Item Account
ADDITIONAL ADVISORY SVCS 104-405-300-200 351.00
07/25/2025 3,070.00
07/25/2025 WORK IN PROGRESS 6/30/24 AUDITED FINANCIALS STATEMENT 104-405-300-200 07/25/2025 WORK IN PROGRESS BANK REC PREP FOR FYE 6/30/24 104-405-300-200 3,456.00 Inv 36393 Total 6,877.00
6,877.00
PRICEPAI - Price Paige & Company, Certified Total: 6,877.00 14 THEGACO - The Gas Company Line Item Account
08/04/2025
Inv 11484795064
Line Item Date Line Item Description Line Item Account
138-413-300-200 13.79
07/25/2025 114848795064 - POOL
Iny 11484795064 Total 13.79
13.79 THEGACO - The Gas Company Total: 13.79
15 TULETRCO - Tule Trash Company Line Item Account
08/04/2025
Inv MISC
Line Item Date Line Item Description Line Item Account
07/29/2025 MISC CHARGES ADDL PU,CONTAM FEE & OVERAGE RATE MAY-2025 112-436-300-192 593.49 Inv MISC Total 593.49
593.49
TULETRCO - Tule Trash Company Total: 593.49
16 WEBSHELL - WEX BANK Line Item Account
08/04/2025
Inv PD
Line Item Date Line Item Description Line Item Account
•
07/30/2025 PD JUNE 2025 104-421-300-250 1,645.59
Inv PD Total 1,645.59
Inv PW
Line Item Date Line Item Description Line Item Account
07/30/2025 PW JUNE 2025 120-435-300-250 626.46
07/30/2025 PW JUNE 2025 109-434-300-250 148.08
07/30/2025 PW JUNE 2025 121-439-300-250 156.61
07/30/2025 PW JUNE 2025 112-438-300-250 86.75
07/30/2025 PW JUNE 2025 105-437-300-250 529.99
07/30/2025 PW JUNE 2025 104-432-300-250 88.44
07/30/2025 PW JUNE 2025 104-412-300-250 275.47
07/30/2025 PW JUNE 2025 104-431-300-250 90.56
Inv PW Total 2,002.36
Inv TRANSIT
Ling Item Date Line Item Description Line Item Account
07/30/2025 FUEL P. SIMPSON JUNE 2025 145-410-300-250 21969 07/30/2025 FUEL G. MEDINA JUNE 2025 145-410-300-250 449,61 Inv TRANSIT Total 669.29
4,317.24
WEBSHELL - WEX BANK Total: 4,317.24
Total: 39,307.88
AP-Check Detail (8/4/2025 - 1:57 PM) Page 6
Accounts Payable
Check Detail
#4
User: Imustain
Printed: 08/04/2025 - 2:41PM
CORE CORN
Check Description Amount
Vendor No Vendor
1 AMOFFSOL - American Office Solutions, LLC Line Item Account 08/04/2025
Inv 25015
Line Item Date Line Item Description Line Item Account
ANNUAL SERVICE AGREEMENT BACK UP SERVERS 7/1/25-9/30/25 104-432-300-201 1,323.00 07/25/2025
Inv 25015 Total 1,323.00
1,323.00
08/04/2025
Inv 25005
Line Item Date Line Item Description Line Item Account
07/25/2025 ANNUAL SERVICE AGREEMENT BACK UP 7/1/25-6/30/26 104-432-300-201 27,825.00 Inv 25005 Total 27,825.00
27,825.00
08/04/2025
Inv 24981
Line Item Date Ling lem Descriptien Line Item Account
07/25/2025 SPAM TITAN EMAIL ANTISPAM 7/1/25-9/30/25 104-432-300-201 534.80 Inv 24981 Total 534.80
534.80
08/04/2025
Inv 25089
Line Item Date Line Item Description Line item Account
07/25/2025 COMPUTER SUPPLIES - KEVIN 104-406-300-210 42.19 Inv 25089 Total 42.19
42.19 AMOFFSOL - American Office Solutions, LLC Total: 29,724.99 2 AZAUTO - Az Auto Parts Line Item Account
08/04/2025
Inv 237774
Line Item Date Line ltem Description Line Item Account
07/25/2025 STREETS SUPPLIES 109-434-300-210 20.91
Inv 237774 Total 20.91
Inv 238052
Line Item Date Line Item Description Line Item Account
07/25/2025 UNIT 201 TRANS BUSHING KIT 104-433-300-260 21.22 07/25/2025 UNIT 203 TRANSMISSION KIT 109-434-300-260 56.57 Inv 238052 Total 77.79
Inv 238096
Line Item Date Line Item Description Line Item Account
07/25/2025 UNIT 201 TRANS FILTER KIT 104-433-300-260 51.05 Inv 238096 Total 51.05
Inv 238526
Line Item Date Line Item Description Line Item Account
07/25/2025 BUS 238 RADIATOR HOSE 145-410-300-260 34.86
Inv 238526 Total 34.86
Inv 238553
Line Item Date Line Item Description Line Item Account
07/25/2025 STREETS SUPPLIES 109-434-300-210 4.28
Inv 238553 Total 4.28
Inv 238786
Line Item Date Line Item Description Line Item Account
07/25/2025 WTP DEF FLUID FOR BACKHOE 105-437-300-140 23.58 Inv 238786 Total 23.58
Inv 238787
Line Item Date Line Item Description Line Item Account
07/25/2025 WTP DEF FLUID & TIEDOWNS 105-437-300-210 35.01 Inv 238787 Total 35.01
247.48
AZAUTO - Az Auto Parts Total: 247.48
3 BRAYSALE - Bray Process Control - West Coast Line Item Account 08/04/2025
Inv 22090027088
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP REPLACEMENT ACTUATORS FOR FILTERS 105-437-300-140 4,554.48 Inv 22090027088 Total 4,554.48
4,554.48
BRAYSALE - Bray Process Control - West Coast Total: 4,554.48 4 BSKASSOC - BSK Associates Line Item Account
08/04/2025
Inv AI 18361
Line Item Date Line Item Description Line Item Account
08/01/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80
•
•
•
253.80
Iny Al 18361 Total
Inv Al 18835
Line Item Date Line Item Description Line Item Account
08/01/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Iny Al 18835 Total 253.80
Inv AI 19405
Line Item Date Line Item Description Line Item Account
08/01/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Inv Al 19405 Total 253.80
Inv AL 19665
Line Item Date Line Item Description Line Item Account
08/01/2025 GROUNDWATER WELL SAMPLES 10S-437-300-200 232.80 Inv Al 19665 Total 232.80
Inv AI 19900
Line Item Date Line Item Description Line Item Accouns
08/01/2025 WWTP BIWEEKLY SAMPLES 120-435-300-200 165.60 Inv Al 19900 Total 165.60
Inv AI 19936
Line Item Date Line Item Description Line Item Account
08/01/2025 WELL SAMPLES 105-437-300-200 232.80
Inv Al 19936 Total 232.80
Inv AI 20054
Line Item Date Line Item Description Line Item Account
08/01/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Inv Al 20054 Total 253.80
1,646.40
BSKASSOC - BSK Associates Total: 1,646.40
5 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 08/04/2025
Inv CV
Line Item Date Line Item Description Line Item Account
07/30/2025 REPLACEMENT BATTERY FOR SLUDGE FLOW METER 120-435-300-140 50.46 07/30/2025 BREAK ROOM SUPPLIES 104-431-300-210 30.11
07/30/2025 CHAIN LINK SUPPLIES 105-437-300-210 106.02
07/30/2025 EMERGENCY EXIT LIGHT BATTERY 136-415-300-210 85.89 07/30/2025 BACKFLOW PREVENTION TESTER REFRESHER WORKSHOP D. ZABLE 105-437-300-270 200.00 07/30/2025 POSTAGE FEES FOR HWG FEES 105-437-300-210 6.08 07/30/2025 POSTAGE FEES FOR RENEWAL APPLICATOR CERT 104-412-300-210 6.08 07/30/2025 UNIT 215/216 W/CLIFT CYLINDER SEAL KITS 145-410-300-260 473.95 07/30/2025 WWTP CERT PRACTICE EXAMS 120-435-300-210 29.76 07/30/2025 HOTEL STAY D. ZABLE 7/13-7/14 105-437-300-270 294.79 07/30/2025 UNIT 215/216 HYDRAULIC FLUIDS W/C LIFT 145-410-300-260 108.58 07/30/2025 UNITS 215/216 AC BLOW MOTORS 145-410-300-260 229.69 07/30/2025 INSECT GLUE TRAPS 104-432-300-210 17.31
07/30/2025 USPS CCR MAILING 105-437-300-170 1,147.78
•
Inv CV Total 2,786.50
Inv GG
Line Item Date Line Item Description Line Item Account
07/30/2025 ADOBE PRO RENEWAL 104-402-300-200 239.88
07/30/2025 LCW TRAINING - UNION ACCESS RIGHTS 104-402-300-270 75.00 Inv GG Total 314.88
Inv JF
Line Item Date Line Item Description Line Item Account
07/30/2025 ADOBE ACROBAT 104-431-300-200 12.99
Inv JF Total 12.99
Inv KT
Line Item Date Line Item Description Line Item Accouns
07/30/2025 | WEBINAR CIVICA LAW 104-406-300-270 65.00
07/30/2025 CENCAL APA TRAINING 104-406-300-210 460.00
07/30/2025 WEBINAR CIVICA LAW 104-406-300-270 65.00
07/30/2025 AMAZON COM DEV SUPPLIES 104-406-300-210 160.15 07/30/2025 AMAZON COM DEV SUPPLIES 104-406-300-170 16.23 07/30/2025 SAN JOAQUIN ICC MEMBERSHIP 104-406-300-170 75.00 07/30/2025 STAPLES - COM SEV SUPPLIES 104-406-300-210 56.02 07/30/2025 SAN JOAQUIN ICC TRAINING 104-406-300-270 85.00 Inv KT Total 982.40
Inv ML
Line Item Date Line Item Description Line Item Account
07/30/2025 NETWORK SOLUTIONS DOMAIN HOST 104-432-300-200 45.99 07/30/2025 ADOBE COM DEV JOANNA 104-406-300-210 19.99
07/30/2025 ZOOM ACCOUNT RENEWAL 104-402-300-200 159.90
07/30/2025 EMPLOYEE OF THE QTR AWARD 104-401-300-215 106.95 Inv ML. Total 332.83
Inv Rs
Line İtem Date Line Item Description Line Item Account
07/30/2025 WLLW TICKETS 104-421-300-270 575.00
07/30/2025 VERIZON 104-421-300-221 280.24
07/30/2025 DISPATCH SPACE HEATER 104-421-300-150 25.79
07/30/2025 WATER FILTER FOR FRIDGE 104-421-300-150 32.46 07/30/2025 USPS BACKGROUND PACKET TO BEITZ 104-421-300-200 4.01 07/30/2025 REX INSURANCE 104-421-300-217 62.59
07/30/2025 VERIZON 104-421-300-221 1,108.12
Inv RS Total 2,088.21
Inv sB
Line Item Date Line Item Description Line Item Account
07/30/2025 DOOR STOPPERS 104-421-300-150 19.06
07/30/2025 NAPKINS 104-421-300-150 7.44
Inv SB Total 26.50
Inv SP
Line Item Date Line Item Description Line Item Account
07/30/2025 AMAZON OFFICE SUPPLIES 104-405-300-150 37.27 07/30/2025 INTERNET SERVICE 1033 CHITTENDEN 815500400041872 104-432-300-220 291.09 07/30/2025 EARTH LINK CHARGE 104-402-300-157 46.95
07/30/2025 INTERNET SERVICE 895 PUEBLO 81SS500400177130 120-435-300-220 245.70
•
•
Inv SP Total 621.01
Inv TG
Line Item Date Line Item Description Line Item Account
07/30/2025 USPS 104-402-300-210 2.17
07/30/2025 COUNCIL SUPPLIES 104-402-300-210 5.85
DEPARTMENT SUPPLIES 104-402-300-210 32.80
07/30/2025
07/30/2025 EMPLOYEE YEARS OF SERVICE HEIGHTS CATERING DEPOSIT 104-402-300-215 1,000.00 07/30/2025 DEPARTMENT SUPPLIES 104-402-300-210 10.95
Inv TG Total 1,051.77
Inv VB
Line Item Date Line Item Description Line Item Account
07/30/2025 CALENDAR, GLOVES, BATTERIES, AIR FRESHENERS & WALL CHARGER 145-410-300-210 297.84 07/30/2025 PENS FOR TRANSIT 145-410-300-210 41.42
Inv VB Total 339.26
8,556.35
BUSINCAR - Business Card- Bank of America Credit Cards Total: 8,556.35 6 DIRDISTI - Direct Distributing, Inc. Line Item Account 08/04/2025
Inv 394566
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP SUPPLIES 10S-437-300-210 251.53
Inv 394566 Total 251.53
251.53
DIRDISTI - Direct Distributing, Inc. Total: 251.53
FLOCKGRO - Flock Group, Inc Line Item Account
08/04/2025
Inv INV-70501
Line Item Date Line Item Description Line Item Account
NOVA INITIAL YEAR 24 MONTH TERM 2025-2026 114-414-300-210 2,000.00 07/29/2025
Inv INV-70501 Total 2,000.00
2,000.00
FLOCKGRO-Flock Group, Ine Total: 2,000.00
8 GARYBURR - Gary V. Burrows Inc. Line Item Account
08/04/2025
Inv 179029
Line Item Date Line Item Description Line Item Account
08/01/2025 FUEL STREETS 109-434-300-250 359.82
08/01/2025 FUEL STORM DRAIN 121-439-300-250 98.07
08/01/2025 FUEL MECH 104-433-300-250 128.41
Inv 179029 Total 586.30
•
586.30
GARYBURR - Gary V. Burrows Inc. Total: 586.30
GMS - GMS, Inc. Line Item Account
08/04/2025
Inv 4360
Line Item Date Line Item Description Line Item Account
08/04/2025 #829 RED FLAG ANNUAL SUPP MAINT JULY-JUNE 2025-2026 178-441-300-200 45.00 Inv 4360 Total 45.00
45.00 GMS - GMS, Inc. Total: 45.00
10 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account 08/04/2025
CORCORANPD-15
Line Item Date Line Item Description Line Item Account
08/01/2025 K9 TRAINING JULY 104-421-300-270 500.00
Inv CORCORANPD-15 Total 500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 11 GRAINC - Grainger Ine Line Item Account
08/04/2025
Inv 9570878828
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP REPLACEMENT SMALL PRESS BOX WHEELS 105-437-300-140 193.53 Inv 9570878828 Total 193.53
Inv 9570878836
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP REPLACEMENT SMALL PRESS BOX WHEELS 105-437-300-140 193.53 Inv 9570878836 Total 193.53
Inv 9571471102
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP REPLACEMENT LARGE PRESS BOX WHEELS 105-437-300-140 881.07 Iny 9571471102 Total 881.07
1,268.13
GRAIINC - Grainger Inc Total: 1,268.13
12 KINGSFIR - Kings County Fire Department Line Item Account 08/04/2025
Inv QTR 1 7-2025
Line Item Date Line Item Description Line ltem Account
07/25/2025 IST QTR FIRE SVCS PROVIDED BY KC 7/1/25.9/30/25 - DIFFERENCE OWED 138-427-300-206 7,452.51
Inv QTR 1 7-2025 Total 7,452.51
7,452.51
KINGSFIR - Kings County Fire Department Total: 7,452.51 13 KINVETSV - Kings Veterinary Service Line Item Account 08/04/2025
Inv 89626
Line Item Date Line Item Description Line Item Account
VISIT, SEDATION & EUTHANASIA 104-421-300-203 275.00
08/01/2025
275.00
Inv 89626 Total
275.00
KINVETSY - Kings Veterinary Service Total: 275.00
14 KWRA - Kings Waste & Recycling Line Item Account
08/04/2025
Inv
Line Item Date Line Item Description Line Item Account
08/01/2025 16 BLUE CAN 73.18 UNITS/TONS 112-436-300-192 4,024.90 30 GREEN WASTE - 180.11 UNITS/TON 112-436-300-192 7,204.40 08/01/2025 112-436-300-192 37,434.90
08/01/2025 MISC COMMODITY $78.08 UNITS/TON
Inv Total 48,664.20
48,664.20
KWRA - Kings Waste & Recycling Total: 48,664.20
15 LEAFCAP - Leaf Capital Funding LLC Line Item Account 08/04/2025
Inv 18751076
Line Item Date Line Item Description Line Item Account
07/31/2025 COPIER SERVICE RENTAL 104-421-300-180 186.00 Inv 18751076 Total 186.00
186.00
LEAFCAP - Leaf Capital Funding LLC Total: 186.00
16 MATALARM - Matson Alarm Co. Inc. Line Item Account
08/04/2025
Inv 6733469
Line Item Date Line Item Description Line liem Account
07/29/2025 RAO ALARM SYSTEM - MONITORING & SVC AUG 2025 136-415-300-200 149.88 Inv 6733469 Total 149.88
149.88
MATALARM - Matson Alarm Co. Inc. Total: 149.88
17 MAZAPATR - Manuel Zapata Tree Service Line Item Account 08/04/2025
Inv 38416
Line item Date Line Item Description Line Item Account
08/01/2025 PARK SERVICES 104-412-300-200 3,900.00
Inv 38416 Total 3,900.00
3,900.00
MAZAPATR - Manuel Zapata Tree Service Total: 3,900.00
18 NUTAGSOL - Nutrien AG Solutions, Inc. Line Item Account 08/04/2025
Inv 57633829
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP WEED SPRAYING 105-437-300-210 543.96
Inv 57633829 Total $43.96
543.96
NUTAGSOL - Nutrien AG Solutions, Inc. Total: 543.96
19 ODPBUSOL - ODP Business Solutions Line Item Account
08/04/2025
Inv 431556511001
Line Item Date Line Item Description Line Item Account
08/01/2025 COM DEV SUPPLIES 104-406-300-210 244.66
Inv 431556S11001 Total 244.66
Inv 432797956001
Line Item Date Line Item Description Line Item Account
08/01/2025 TONER, COLORED PAPER & PENS 104-405-300-150 $79.81 08/01/2025 RECYCLED POST ITS CITY HALL USE 104-432-300-150 24.99 Iny 432797956001 Total 604.80
849.46
ODPBUSOL - ODP Business Solutions Total: 849.46
20 PACSUPPL - PACE Supply Line Item Account
08/04/2025
Inv 1910641849
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP SUPPLIES SAW BLADE 105-437-300-210 337.74 Inv 1910641849 Total 337.74
Inv 1910642400
Line Item Date Line Item Description Line Item Account
08/01/2025 NWTP SUPPLIES - MANHOLE LIDS & GRADE RING: 120-435-300-210 3,319.32 08/01/2025 NTP SUPPLIES GS LIDS & PVC 105-437-300-210 1,694.59 Inv 1910642400 Total 5,013.91
•
5,351.65
PACSUPPL - PACE Supply Total: 5,351.65
PACSYSTI - Pace Systems, Inc. Line Item Account
08/04/2025
Inv IN00067666
Line Item Date Line Item Description Line Item Account
07/25/2025 ANNUAL SOFTWARE 7/15/25-7/14/26 104-421-300-200 2,240.00 Inv IN00067666 Total 2,240.00
2,240.00
PACSYSTI - Pace Systems, Inc. Total: 2,240.00
22 PACTIRE - Pacific Tire - Corcoran Line Item Account
08/04/2025
743315
Line Item Date Line Item Description Line Item Account
UNIT 261 TIRE REPAIR 104-406-300-260 20.00
07/31/2025
Iny 743315 Total 20.00
Inv 743316
Line Item Date Line Item Description Line Item Account
07/31/2025 TIRES FOR UNIT 282 104-421-300-203 660.00
Inv 743316 Total 660.00
680.00
PACTIRE - Pacific Tire - Corcoran Total: 680.00
23 PADUROLU - Luz Panduro Line Item Account
08/04/2025
Inv 00724482
Line Item Date Line İtem Description Line Item Account
VETS HALL DEPOSIT REFUND 7/19/25 104-432-300-200 200.00 07/29/2025
Inv 00724482 Total 200.00
98309 Total: 200.00
PADUROLU - Luz Panduro Total: 200.00
24 PERINDCO - PerfIC Performance Industrial Controls Line Item Account 08/04/2025
250014
Line Item Date Line Item Description Line Item Account
08/04/2025 ARPA WWTP SCADA PROJECT 120-435-500-540 65,525.28 Inv 250014 Total 65,525.28
65,525.28
PERINDCO - PerfIC Performance Industrial Controls Total: 65,525.28 25 PG&E - PG&E Line Item Account
08/04/2025
Inv 1301593806-4
Line Item Date Line Item Description Line Item Account
07/31/2025 1301593806-4911 HANNA AVE 104-432-300-240 4,487.70 Inv 1301593806-4 Total 4,487.70
4,487.70
08/04/2025
Inv 6981462264-8
Line Item Date Line Item Description Line Item Account
07/31/2025 6981462264-8 NE NE NE 02 21 22 105-437-300-240 21,582.49 Inv 6981462264-8 Total 21,582.49
21,582.49
08/04/2025
Inv 0264009458-3
Line Item Date Line Item Description ne Item Accou
07/31/2025 0264009458-3 950 DAIRY AVE SEWER LIFT STATION 20-435-300-24 297.51 Inv 0264009458-3 Total 297.51
297.51
PG&E - PG&E Total: 26,367.70
26 PRUDENRU - Prudental Overall Supply Line Item Account 08/04/2025
Inv
Line Item Date Line Item Description Line Item Accouns
08/01/2025 ENTRANCE RUGS/ SHOP TOWELS/DUST MOP 104-432-300-200 57.66 08/01/2025 ENTRANCE RUGS/ SHOP TOWELS/DUST MOP 104-432-300-200 168.33 08/01/2025 ENTRANCE RUGS/ SHOP TOWELS/DUST MOP 136-415-300-200 38.58 08/01/2025 ENTRANCE RUGS/ SHOP TOWELS/DUST MOP 120-435-300-200 57.30 08/01/2025 ENTRANCE RUGS/ SHOP TOWELS/DUST MOP 105-437-300-200 60.79 08/01/2025 ENTRANCE RUGS/ SHOP TOWELS/DUST MOP 104-433-300-200 41.88 08/01/2025 ENTRANCE RUGS/ SHOP TOWELS/DUST MOP 104-432-320-200 24.55 08/01/2025 ENTRANCE RUGS/ SHOP TOWELS/DUST MOP 145-410-300-200 57.30 Inv Total 506.39
506.39
PRUDENRU - Prudental Overall Supply Total: 506.39
27 PRUDOVSU - Prudential Overall Supply Line Item Account 08/04/2025
Inv 82015490
Ling Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST X80% 120-435-200-125
08/01/2025 UNIFORMS COST X20% 121-439-200-125
•
Inv 82015490 Tolal 65.99
Inv 82015496
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST 2X 109-434-200-125 51.44
08/01/2025 UNIFORMS COST 2X 104-412-200-125 22.62
08/01/2025 UNIFORMS COST 2X 145-410-200-125 23.44
08/01/2025 UNIFORMS COST 2X 104-433-200-125 26.03
08/01/2025 UNIFORMS COST IX 104-432-200-125 9.49
Inv 82015496 Total 133.02
Inv 82015497
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST 6X 105-437-200-125 76.01
Iny 82015497 Total 76.01
Inv 82016930
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST X20% 121-439-200-125 13.43
08/01/2025 UNIFORMS COST X80% 120-435-200-125 53.72
Inv 82016930 Total 67.15
Inv 82016936
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST X2 104-433-200-125 26.03
08/01/2025 UNIFORMS COST XI 104-432-200-125 9.49
08/01/2025 UNIFORMS COST X2 104-412-200-125 22.62
08/01/2025 UNIFORMS COST X3 109-434-200-125 51.44
08/01/2025 UNIFORMS COST X2 145-410-200-125 23.44
Iny 82016936 Total 133.02
Inv 82016937
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST X6 105-437-200-125 76.01
Inv 82016937 Total 76.01
Inv 82017957
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST X20% 121-439-200-12: 13.20
08/01/2025 UNIFORMS COST X80% 120-435-200-125 52.79
Inv 82017957 Total 65.99
Inv 82017963
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST XI 104-432-200-125 9.49
08/01/2025 UNIFORMS COST X2 104-412-200-125 22.62
08/01/2025 UNIFORMS COST X2 145-410-200-125 23.44
08/01/2025 UNIFORMS COST X2 104-433-200-125 26.03
08/01/2025 UNIFORMS COST X3 109-434-200-125 51.44
Inv 82017963 Total 133.02
Inv 82017964
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIFORMS COST X6 105-437-200-12: 76.01
•
:
Inv 82017964 Total 76.01
826.22
PRUDOVSU - Prudential Overall Supply Total: 826.22
28 RICHCHEV - Richard's Chevrolet Line Item Account
08/04/2025
Inv 63494
Line Item Date Line Item Description Line Item Account
08/01/2025 UNIT 285 SMOG 105-437-300-260 76.75
Inv 63494 Total 76.75
76.75 RICHCHEV - Richard's Chevrolet Total: 76.75
29 SALINASA - Salinas Alignemnts Line Item Account
08/04/2025
Inv INV-1051
Line Item Date Line Item Description Line Item Account
07/29/2025 UNIT 269 TIRE REPAIR 109-434-300-140 29.00
Inv INV-1051 Total 29.00
29.00 SALINASA - Salinas Alignemnts Total: 29.00
30 SANINDUS - SANZ Industrial Services, Inc. Line Item Account 08/04/2025
Inv 4767
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP SLUDGE REMOVAL 105-437-300-193 8,896.00
Inv 4767 Total 8,896.00
8,896.00
SANINDUS - SANZ Industrial Services, Inc. Total: 8,896.00 31 SFCMMINC - CFM-SF Inc. Line Item Account
08/04/2025
Inv 1081825
Line Item Date Line Item Description Line Item Account
08/01/2025 IRON ANALYZER REAGENTS FOR WTP SUPPLIES 105-437-300-210 1,348.33 Inv 1081825 Total 1,348.33
1,348.33
SECMMINC - CFM-SF Inc. Total: 1,348.33
32 SHERWTHE - The Sherwin-Williams Co.,Inc Line Item Account
•
08/04/2025
Inv 2375-9
Line Item Date Line Item Description Line Item Account
08/01/2025 RAO SUPPLIES 136-415-300-210 46.22
Inv 2375-9 Total 46.22
Inv 9747-0
Line Item Date Line Item Description Line Item Account
08/01/2025 STREET SUPPLIES 109-434-300-210 49.90
Inv 9747-0 Total 49.90
96.12 SHERWTHE - The Sherwin-Williams Co.,Inc Total: 96.12 33 SIMGROWS - Simplot Grower Solutions Line Item Account 08/04/2025
S04168989
Line Item Date Line Item Description Line Item Account
PISTACHIO FARMING - TESTING 139-450-300-210 252.00
08/01/2025
Inv 504168989 Total 252.00
252.00
SIMGROWS - Simplot Grower Solutions Total: 252.00
34 SPRINGBR - Springbrook Holding Company LLC Line Item Account 08/04/2025
INV-021317
Line Item Date Line Item Description Line Item Account
08/04/2025 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 203.00 08/04/2025 CIVICPAY TRANSACTION FEE 104-405-300-200 1,731.00 Inv INV-021317 Total 1,934.00
1,934.00
SPRINGBR - Springbrook Holding Company LLC Total: 1,934.00 35 SRSPEC -S & R Specialty Equipment Line Item Account
08/04/2025
Inv 292408
Line Item Date Line Item Description Line Item Account
08/01/2025 WWTP REPLACMENT 120-435-300-140 51.64
Iny 292408 Total 51.64
Inv 292429
Line Item Date Line Item Description Line Item Account
08/01/2025 SPRAY RIG REPAIRS 105-437-300-140 20.54
Inv 292429 Total 20.54
72.18
•
:
SRSPEC-S & R Specialty Equipment Total: 72.18
36 UNDESEAL - Underground Service Alert Line Item Account 08/04/2025
Inv 202511350S
Line Item Date Line Item Description Line Item Ascount
07/29/2025 USA NORTH DUES TICKET/MEMBERSHIP FEES 120-435-300-170 590.03 07/29/2025 USA NORTH DUES TICKET/MEMBERSHIP FEES 105-437-300-170 737.55 07/29/2025 USA NORTH DUES TICKET/MEMBERSHIP FEES 109-434-300-200 737.54 07/29/2025 USA NORTH DUES TICKET/MEMBERSHIP FEES 121-439-300-160 147.51 Iny 2025113505 Total 2,212.63
Inv 2SUSB113S0S
Line Item Date Line Item Description Line Item Account
07/29/2025 USA NORTH DUES: 7/1/25-6/30/26 105-437-300-170 234.21 07/29/2025 USA NORTH DUES: 7/1/25-6/30/26 120-435-300-170 187.37 07/29/2025 USA NORTH DUES; 7/1/25-6/30/26 121-439-300-160 46.84 07/29/2025 USA NORTH DUES; 7/1/25-6/30/26 109-434-300-200 234.20 Iny 25USB1 1350S Total 702.62
2,915.25
UNDESEAL - Underground Service Alert Total: 2,915.25
37 UNIVARUS - Univar USA Ine Line Item Account
08/04/2025
Inv 53161866
Line Item Date Line Item Description Line Item Account
08/01/2025 RAC POOL BULK SODIUM HYPOCHLORITE 138-413-300-200 2,797.18 Inv 53161866 Total 2,797.18
Inv 53176423
Line Item Date Line Item Description Line Item Account
08/01/2025 WTP BULK SODIUM HYPOCHLORITE 105-437-300-219 12,031.14 Inv 53176423 Total 12,031.14
Inv 53187273
Line Item Date Line Item Description Line Item Account
08/01/2025 RAC POOL BULK SODIUM HYPOCHLORITE 138-413-300-200 2,447.53 Inv 53187273 Total 2,447.53
inv 53194458
Line Item Date Line Item Description Line Item Account
08/01/2025 RAC POOL BULK CHEMICALS 138-413-300-200 917.39 Inv 53194458 Total 917.39
18,193.24
UNIVARUS - Univar USA Inc Total: 18,193.24
38 USABLBO - USA Blue Book Line Item Account
08/04/2025
•
Inv INV00770146
Line Item Date Line Item Description Line Item Account
07/29/2025 WTP SUPPLIES 105-437-300-210 102.26
Inv INV00770146 Total 102.26
102.26
USABLBO - USA Blue Book Total: 102.26
39 VULCMACO - Vulcan Materials Company Line Item Account 08/04/2025
Inv 3912748
Line Item Date Line Item Description Line Item Account
08/01/2025 STREET RECONTRUCTION 109-434-300-213 527.72
Inv 3912748 Total 527.72
527.72
VULCMACO - Vulcan Materials Company Total: 527.72
40 WEBSHELL - WEX BANK Line Item Account
08/04/2025
Inv COM DEV
Line Item Date Line Item Description Line item Account
07/30/2025 FUEL J. ROARK JULY 2025 145-410-300-250 93.96 07/30/2025 FUEL K. TROMBORG JULY 2025 145-410-300-250 77.37 07/30/2025 FUEL M. ARROYO JULY 2025 145-410-300-250 150.44 Inv COM DEV Total 321.77
Inv PD
Line Item Date Line Item Description Line Item Account
07/30/2025 FUEL CPD JULY 2025 104-421-300-250 4,611.88
Inv PD Total 4,611.88
Inv PW
Line İtem Date Line Item Description Line Item Account
07/30/2025 FUEL PW JULY 2025 120-435-300-250 696.98
07/30/2025 FUEL PW JULY 2025 104-431-300-250 186.10
07/30/2025 FUEL PW JULY 2025 121-439-300-250 174.24
07/30/2025 FUEL PW JULY 2025 105-437-300-250 1,261.26
07/30/2025 FUEL PW JULY 2025 104-412-300-250 788.69
07/30/2025 FUEL PW JULY 2025 104-432-300-250 93.07
07/30/2025 FUEL PW JULY 2025 112-438-300-250 625.39
07/30/2025 FUEL PW JULY 2025 109-434-300-250 465.56
Inv PW Total 4,291.29
Inv REBATES & FEES
Line Item Date Line Item Description Line Item Account
07/30/2025 REBATES AND FEES 104-432-300-250 10.00
07/30/2025 REBATES AND FEES 104-432-300-250 -97.55
Inv REBATES & FEES Total -87.55
Inv TRANSIT
:
Line Item Date Line Item Description Line Item Account
07/30/2025 FUEL G. MEDINA JULY 2025 145-410-300-250 777.21 07/30/2025 FUEL P. SIMPSON JULY 2025 145-410-300-250 1,017.84 07/30/2025 FUEL V. BEGA JULY 2025 145-410-300-250 78.90 Inv TRANSIT Total 1,873.95
11,011.34
WEBSHELL - WEX BANK Total: 11,011.34
Total: 258,553.10
AP-Check Detail (8/4/2025 - 2:41 PM) Page 19
City of
CORCORAN
FOUNDED 1914
Municipal Corporation
STAFF REPORT
ITEM #: 6A
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: August 12, 2025 MEETING DATE: August 12, 2025
SUBJECT: Courtesy Notice of High Water Usage For Flat Rate Utility Accounts Recommendation:
This report is for informational purposes only.
Discussion:
The Finance Department has been mailing out a "notice of high water usage" on a monthly basis since May of 2025 to utility account customers on a flat rate with high water usage. This is a courtesy notice mailed out to utility account customers which includes specific water usage information pertaining to their service address. This notice includes metered water usage for the prior month, bill based on volume, current monthly flat rate, amount bill would increase by if customer were on a metered rate, and how they can manage their water usage to avoid a high bill when their account is moved from flat rate billing to metered billing. This notice also includes steps customers can take to check for leaks, reduce excess irrigation watering, and other conservation tips by visiting the California Dept of Water Resources website at https://water.ca.gov/water-basics/conservation-tips.
Budget Impact:
N/A
Attachments:
Attached is a courtesy sample notice mailed out to utility accounts currently on a flat rate billing for prior month water usage who have been determined to have high water usage. Additionally, resources provided for water conservation tips (California Dept of Water Resources web page link provided on letter).
July 28, 2025
SERVICE ADDRESS
NOTICE OF HIGH WATER USAGE
Dear City of Corcoran Water Customer:
The City has installed a water meter at your location that will be used for billing beginning this Fall. Currently you are on a flat monthly rate. Based on metered usage for June 9t through July gth, please know your bill would increase based on high usage, as follows.
Your metered usage: 4,263 cubic feet
Typical range for Corcoran 700 to 3,000 cubic feet
Your bill based on volume: $100.04 per month
Your current monthly flat rate: $66.00
Your bill would increase by $34.04 per month
We are notifying in advance all customers with high usage to provide time to check for leaks and manage water usage to avoid high bills. You are not currently being charged the higher amount.
Steps you can take:
1. Check for leaks, especially toilets and irrigation valves.
2. Reduce excess irrigation watering.
3. See also: https://water.ca.gov/water-basics/conservation-tips You may also contact the Utility Billing Department at 559-992-2151 if you would like additional assistance.
Sincerely,
City of Corcoran
Cal
- wite.ca.pow/water-cancs/conservabon-up.
Share: f
Increase Font Decrease Font Size
WATER RESOURCES Water Basics What We Do Work with Us Library Conservation Tips
Mulch and microirrigation help to reduce watering. DWR/2014.
Water is a precious and limited resource, especially in drought-prone California where the next dry period could be right around the corner. As a result, water conservation and the efficient use of California's water supply are major priorities for the State.
In coordination with the Association of California Water Agencies, we organized the Save Our Water program to help Californians learn ways to save water at home to reduce the effects of drought. Even the simplest changes to daily routines can have a significant impact. By making conservation a way of life in California, we save water, minimize water waste, rebuild our underground aquifers, prepare for the uncertainties of climate change, and minimize the harmful effects of drought.
We encourage all Californians to embrace wise water use as a daily habit, whether we are experiencing a year of heavy or meager rain. Start by following the water conservation tips below, and visit Save Our Water and your local water agency for more tips, tools, and incentives - including rebates. You can also view photos of our past California State Fair water-wise garden exhibits for ideas on how to create your own low-water use landscape.
Indoor Conservation Tips
• Fix leaks, including leaky toilets
• Install high-efficiency toilets, aerators on bathroom faucets, and water-efficient shower heads
• Take shorter (5 minute) showers
• Track your water bill and meter to curtail water use
• Turn off water when brushing teeth or shaving
• Use dishwashers and washing machines with full loads only Outdoor Conservation Tips
• Plant drought-tolerant/resistant plants and trees
• Recycle indoor water to use on plants
• Refrain from watering your home landscape when it rains • Replace your grass/turf with water-wise plants
• Use a broom to clean driveways, patios, and sidewalks instead of water from a hose • Water your outdoor landscape earlier in the day when temperatures are cooler Resources
• Association of California Water Agencies
• Save Our Water
• University of California Cooperative Extension Master Gardeners • U.S. Environmental Protection Agency: Water-Smart Landscape Design • University of California, Center for Landscape & Urban Horticulture • Water Education Foundation
• Water Use Classification of Landscape Species
Website Hyperlink: https://water.ca.gov/water-basics/conservation-tips City of
CORCORAN
CITY ADMINISTRATION FOUNDED 1914
STAFF REPORT
August 12, 2025
ITEM # 6-B
FROM: Greg Gatzka, City Manager
SUBJECT: Corrected Fiscal Year 2025-2026 Compensation and Benefit Plan The previously adopted Resolution No. 4111 for Fiscal Year 25-26 Compensation and Benefits Plan incorrectly included City proposed salary increases for positions represented by Local 39 which were not approved by the union and need to be reverted back to the previously adopted salary ranges.
Recommendation:
Consider approving Resolution No. 4113 to correct errors in the Fiscal Year 25-26 Compensation and Benefit Plan for City staff positions.
Budget impact:
None with this action as the FY 25-26 Budget was adopted on July 22, 2025, and covers the salary and benefit costs.
Background:
The FY 25-26 compensation and benefit plan was previously presented for Council's approval on July 22, 2025, and included City and Union agreed upon salary increases for positions represented by CPOA, CPNSA and CLOCEA. The City has been meeting in good faith with Local 39 and was hopeful that Local 39 would also be in agreement with the City's generous salary increases for all Local 39 positions to be included in the July 22, 2025 consideration. Unfortunately, Local 39 did not accept the City's offer and would not agree to the City implementing salary increases on July 22, 2025. As there was no agreement by Local 39, the posted salary increases for local 39 represented classifications need to be corrected, and the Finance Department did not implement these salary increases in the first full payroll of Fiscal Year 2025-2026. To correct this hopeful error, the City must correct the Local 39 represented classfiicaiton salary ranges by reverting them back to the salary ranges adopted under Resolution No. 4111 on January 28, 2025, and also correct for a few minor typos in the ranges where some of the cents were incorrectly entered.
On June 4, 2025, the City offered three salary proposals to Local 39 for generous market adjustments and COLA increases that ranged from 30-70% salary survey increases and COLA increase range from 2.5-5%. The City's most recent offer presented on July 22, 2025, and not City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov accepted by the union, was for FY 25-26 to include a 50% market adjustment and 3.5% COLA, with a special added increase of 2% COLA (total 5.5% COLA) to the Water Shift Operator classification for FY 25-26. The City's latest offer included the classification salary increases as follows:
Senior Fleet Mechanic 13.85%
Chief Fleet Mechanic 16.16%
Maintenance Worker I 8.32%
Maintenance Worker II 7.92%
Maintenance Worker III 8.45%
Parks & Streets Maint. Supervisor 12.17%
Transit Operator I 10.22%
Transit Operator II 4.58%
Water Utility Worker 8.03%
Water Utility Operator 8.49%
Water Shift Operator 5.50%
Water Lead Shift Operator 3.5%
Water Chief Plant Operator 5.44%
Wastewater Operator In Training 14.33%
Wastewater Utility Operator I 11.21%
Wastewater Utility Operator II 8.02%
Wastewater Lead Utility Operator 11.48%
Wastewater Chief Plant Operator 11.44%
Once the City is able to reach agreement with Local 39, the City's Compensation and Benefits Plan resolution will need to be updated again and brought back for City Council approval and authorization for the Finance Department to implement the agreed salary changs for these represented positions.
One additional correction was also needed to correct City Manager's Management Leave that was incorrectly listed as 8 days and grouped with Unrepresented Department Management positions and should be 7 days. As this benefit is defined by the City Manager's employment agreement, any change in that benefit must be reflected in the employment agreement first or unless otherwise specified.
Resolution NO. 4113
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN
ADOPTING A COMPENSATION AND BENEFIT PLAN
FOR THE FISCAL YEAR 2025-2026
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Corcoran that adjustments to the compensation and benefits plan for Fiscal Year 2025-2026 be made and compensation shall be as indicated effective on the date specified below for the fiscal year above written:
1. Effective first full pay period after July 1, 2025, monthly compensation for CLOCEA represented classifications are as follows:
Non-Exempt Monthly Pay Schedule
Classification STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Note
Administrative Assistant 3,618.41 3,799.33 3,989.30 4,188.76 4,398.20 A,D,G,O Account Clerk 3,209.88 3,370.37 3,538.89 3,715.84 3,901.63 A,D,G,O Senior Account Clerk 3,716.79 | 3,902.63 4,097.76 4,302.65 4,517.78 A,D,G,O Accounting Technician 4,171.45 4,380.02 4,599.02 4,828.97 5,070.42 A,D,G,0 Building Inspector l 4,636.14 4,867.95 5,111.34 5,366.91 5,635.26 A,D, G,1,0 Building Inspector I! 4,967.48 5,215.85 5,476.64 5,750.48 6,038.00 Code Enforcement Officer 3,902.52 4,097.65 4,302.53 4,517.65 4,743.54 C,D,G,1,0 Planning Technician 3,755.64 3,943.42 4,140.59 4,347.62 4,565.00 A,D,G,0 Planner I 4,720.33 4,956.35 5,204.16 5,464.37 5,737.59 A,D, G, 0 Planner I! 5,265.53 5,528.80 5,805.24 6,095.51 6,400.28 A,D,G,O Transit Coordinator 3,851.26 4,043.82 4,246.01 4,458.31 4,681.23 C,D,G,O l. Effective first full pay period after July 1, 2025, monthly compensation remains unchanged from adopted Resolution No. 4072 on January 28, 2025 for Local 39 represented classifications and corrected as follows:
Non-Exempt Monthly Pay Schedule
Classification STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Note
Senior Fleet Mechanic 3,579.40 3,758.94 3,947.33 4,143.31 4,350.66 C,D,F, G, 1,0,T Chief Fleet Mechanic 3,835.66 4,026.10 4,227.59 4,440.13 4,661.28 C, D, F, G, I,0,T Maintenance Worker I 2,953.60 3,104.40 3,262.13 3,428.53 3,603.60 C,D, F, G, I,0,7 Maintenance Worker II 3,428.53 3,603.60 3,787.33 3,981.47 4,184.27 C,D, F,G, I,0,T Maintenance Worker III Lead 3,749.20 3,941.60 4,142.67 4,354.13 4,576.00 C,D, F, G, I,0,T Parks & Streets Maint Supervisor 4,463.33 4,690.40 4,929.60 5,180.93 5,446.13 C,D, F,G,1,0 Transit Operator I 2,865.46 3,008.73 3,159.17 3,317.13 3,482.98 C,D, G,1,0 Transit Operator I! 3,692.07 3,876.67 4,070.51 4,274.03 4,487.73 C,D, G,1,0 Water Utility Worker 3,155.32 3,312.60 3,478.47 3,651.72 3,834.80 C,D,E,F,G,I,0,T Water Utility Operator 3,721.63 3,908.21 4,103.56 4,308.93 4,524.31 C,D5,5.(,I,0,7 Water Shift Operator 4,619.70 4,850.45 5,093.96 5,347.90 5,615.76 C,D,E,F,G,I,0,T Water Lead Shift Operator 5,479.26 5,753.69 6,041.21 6,342.96 6,660.18 0,05,501,07 Water Chief Plant Operator 6,602.18 6,933.18 7,278.68 7,643.11 8,025.38 C,D,E, F, G,I, 0,T WWTP Operator In Training 2,865.46 3,008.73 3,159.17 3,317.13 3,482.98 WWTP Utility Operator l 3,463.55 3,636.72 3,818.56 4,009.49 4,209.96 C,D,E, F,G,1,0 WWTP Utility Operator II 4,031.28 4,232.85 4,444.49 4,666.71 4,900.05 C,D, E,F,G,1,0 WWTP Lead Utility Operator 4,677.57 4,911.45 5,157.02 5,414.88 5,685.62 C,D, E,F,G,1,0 WWTP Chief Plant Operator 5,755.91 6,043.71 6,345.90 6,663.19 6,996.35 C,D,E,F,G,1,0 1 III. Effective first full pay period after July 1, 2025, monthly compensation for CPOA represented classifications are as follows:
Non-Exempt Monthly Pay Schedule
Classification STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 Note Police Officer 5,083.49 5,337.67 5,604.55 5,884.78 6,179.02 6,487.97 B,D, H, I,P,S Police Corporal 5,656.39 5,939.21 6,236.17 6,547.98 6,875.37 7,219.14 B,D, H,I,P,S Police Sergeant 6,326.98 | 6,643.33 6,975.50 7,324.27 7,690.49 | 8,075.01 B,D,H,I,P, S IV. Effective first full pay period after July 1, 2025, monthly compensation for CNSA represented classifications are as follows:
Non-Exempt Monthly Pay Schedule
Classification STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Note
Clerk/Dispatcher I 3,564.30 3,742.52 3,929.64 4,126.13 4,332.43 B,D,H,I,P,S Clerk/Dispatcher II 3,765.80 3,954.09 4,151.79 4,359.38 4,577.35 B,D,H,I,P,S Clerk/Dispatcher III 4,178.00 4,386.90 4,606.25 4,836.56 5,078.39 B,D,H,I,P,S Dispatch Supervisor 4,864.89 5,108.13 5,363.54 5,631.72 5,913.30 B,D, H,I,P, S CSO/Animal Control l 3,314.06 3,479.77 3,653.76 3,836.44 4,028.27 B,D, E,H, I,P,S CSO/Animal Control Il 3,884.76 4,079.00 4,282.94 4,497.09 4,721.95 B,D, E,H,I,P,S CSO/Prop & Evidence Tech I 3,512.91 3,688.55 3,872.98 4,066.63 4,269.96 B,D, E,G,1,0,S CSO/Prop & Evidence Tech I| 3,942.02 4,139.12 4,346.07 4,563.38 4,791.55 B,D, E, G, I,0,5 Records Clerk I 3,098.17 3,253.07 3,415.73 3,586.51 3,765.84 B,D,G,I,0,5 Records Clerk I| 3,415.26 3,586.02 3,765.32 3,953.58 4,151.26 B,D,G,I,0,5 Records Clerk III 3,646.53 3,828.85 4,020.30 4,221.31 4,432.38 B,D,G, 1,0,5 Records Supervisor 4,335.66 4,552.45 4,780.07 5,019.07 | 5,270.03 B,D,G, 1,0,5 V. Effective first full pay period after July 1, 2025, monthly compensation shall be as indicated for the following Confidential Management (Non-Exempt) unrepresented classification sub-group:
Confidential Management - Non-Exempt Monthly Pay Schedule Classification STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Note
Accounting & Payroll Analyst 4,335.03 4,551.78 4,779.37 5,018.34 5,269.26 C,G,0,Q Deputy City Clerk 4,300.30 4,515.31 4,741.08 4,978.13 5,227.04 C,G,0,Q Executive Assistant (PD)(PW) 4,545.93 4,773.23 5,011.89 5,262.48 5,525.61 C,G,0,Q Transit & Grants Manager 4,941.35 5,188.42 5,447.84 5,720.23 6,006.24 |C,G,0,Q VI. Effective first full pay period after July 1, 2025, monthly compensation shall be as indicated for the following Department Management (Exempt) unrepresented classification sub-group:
Department Management - Exempt Monthly Pay Schedule
Classification STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Note
Accountant 5,179.58 5,438.56 5,710.49 5,996.01 6,295.81 C,G,l,0,0 Assistant Building Official 6,312.69 6,628.33 6,959.75 7,307.73 7,673.12 C,G,1,0,Q Communications/Records Manager 5,951.74 6,249.33 6,561.79 6,889.88 7,234.38 C, G,1,0,0 Police Captain 8,555.75 8,983.54 9,432.71 9,904.35 |10,399.57 C,G, 1,0,0 Lieutenant 7,622.72 8,003.86 8,404.05 8,824.25 9,265.47 C,G,1,0,0 Public Works Utilities Superintendent 6,493.06 [6,817.71 7,158.60 7,516.53 7,892.35 I C,G,1,0,0 2 VIl. Effective first full pay period after July 1, 2025, monthly compensation shall be as indicated for the following Executive Management (At-Will, Exempt) unrepresented classification sub-group:
Executive Management - At-Will Exempt Monthly Pay Schedule Classification STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Note
Asst to the City Manager/ City Clerk 6,869.70 7,213.18 7,573.84 7,952.53 8,350.16 C,G,0,Q Community Dev Director/Bld. Official 9,453.04 9,925.69 10,421.98 10,943.08 11,490.23 CG,0,0 Finance Director 9,937.92 10,434.81 10,956.55 11,504.38 | 12,079.60 C, G,0,0 Police Chief 10,703.09 11,238.25 11,800.16 12,390.17 13,009.68 "Contract" Public Works Director 9,986.40 10,485.72 11,010.01 | 11,560.51 | 12,138.53 | C,G,1,0,Q Step 1. The first step of the salary range of the City of Corcoran's Compensation Plan.
Step 2. Available to those employees who have completed one year of satisfactory performance in Step 1 of the compensation plan and have met all other merit increase provisions.
Step 3. Available to those employees who have completed one year of satisfactory performance in Step 2 of the compensation plan and have met all other merit increase provisions.
Step 4. Available to those employees who have completed one year of satisfactory performance in Step 3 of the compensation plan and have met all other merit increase provisions.
Step 5. Available to those employees who have completed one year of satisfactory performance in Step 4 of the compensation plan and have met all other merit increase provisions.
Step 6. Available to employees in CPOA who have completed one year of satisfactory performance in Step 5 of the compensation plan and have met all other merit increase provisions.
VIll. Police Officers assigned to the following specialty assignments will receive a base pay rate 5% above their current step for: Narcotics Task Force, Gang Task Force, School Resource Officer, Detective, or K-9.
IX. Police Officers assigned as Field Training Officers will receive a base pay rate 3% above their current step, for any pay period during which they perform this function.
X. Clerk/Dispatchers assigned as a Dispatch Trainer over a newly employed dispatcher will receive a base pay rate 3% above their current step, for any pay period during which they perform this function XI. Clerk/Dispatcher and Record Clerks will receive a $50 stipend for each occurrence when asked to serve as jail matron with a maximum of $200 per month.
XII. Longevity Pay as per MOU.
XIII. Effective first full pay period after July 1, 2025, compensation shall be as indicated for the following part- time positions:
Administrative Assistant $20.88 (Step 1 of Administrative Assistant) Crossing Guard $17.00
Transit Operator $22.27 (Step 1 of Transit Operator II) Records Clerk $17.87 (Step 1 of Records Clerk I)
Reserve Police Officer $29.33 (Step 1 of Police Officer I) Reserve Clerk Dispatcher $21.73 (Step 1 of Clerk/Dispatcher II) 3 Reserve CSO $20.27 (Step 1 of CSO/Evidence Technician I) XIV. Effective first full pay period after July 1, 2025, the retention benefit authorized by City Council and applied to Police Department personnel during FY 22-23, FY 23-24 is continued and includes:
1. Milestone Anniversary Incentive benefit for service years of 4, 8, 12, 16, and 20 as outlined in July 7, 2023, City Manager memo.
CONDITION NOTES/FULL-TIME EMPLOYEES
Conditions J, K, L, M and R apply to all full-time employees.
A. Works 40 hour per week on weekdays.
B. Works shifts assigned by the Department Head
C. Works 40 hours per week and/or as necessary.
D. Authorized overtime compensated at one and one-half times the hourly shift rate as per Sections 517 and 519 of the City of Corcoran Personnel Manual and current Memorandums of Understanding.
E. Authorized to receive standby pay at the rate of $150 per week, with an additional $25 for each holiday that falls within a standby period
F. Authorized to receive a minimum of two hours overtime accumulation when called back to duty. This compensation to be in addition to any standby pay received.
G. Observes twelve municipal holidays on a guaranteed basis, except Local 39 members that observe eleven.
H. Does not observe municipal holidays, but receives holiday in-lieu compensation of 4 ½% of the employee's annual salary.
1. Eligible for uniform maintenance and allowance as provided below and to be disbursed as indicated:
1. Police Officers, Corporals, Sergeants, $1,000.00 paid in December and June (in arrears) Lieutenant, and Captain
2. Community Service Officer/Animal Control $800.00 paid in December and June (in arrears)
3. Community Service Officer/Evidence Tech $700.00 paid in December and June (in arrears)
4. Dispatchers, Records Clerks and $500.00 paid in December and June (in arrears) Communications/Records Manager
5. Public Works Director $500.00 paid in July (in advance)
6. Assistant Building Official, Building $500.00 paid in July (in advance) Inspector I/li, Code Enforcement Officer
J. Health Coverage Benefits by Bargaining Group:
CPOA MOU: The City's contribution towards the employees' monthly premiums for health and welfare insurance programs for employees will continue to be 80% of the total cost for employees hired before January 1, 2013. For employees hired after January 1, 2013, and made affective August 27, 2024, the City's contribution towards the employees' monthly premiums for health and welfare insurance programs will be 75% of the total cost.
4 CLOCEA MOU and Local 39 MOU: The City contribution towards the employees' monthly premium for health and welfare insurance programs for employees will be 75% of the total cost.
Unrepresented: The City contribution towards the employees' monthly premium for health and welfare insurance programs for employees will be 80% of the total cost.
Employees who have medical coverage elsewhere and opt out of the City's plan are eligible to receive $150 a month in the form of a contribution to a Deferred Comp account.
K. Sick Leave shall continue to be accrued as follows:
1. 3.69 hours per biweekly pay period for employees on 8 hour shifts, 4.06 hours per biweekly pay period for employees on 10 hour shifts and 4.43 hours per biweekly pay period for employees on 12 hour shifts.
2. Unused sick leave may be sold back to the City as per the current Memorandum of Understanding and/or City Personnel Manual.
L. Vacation and Management Leave:
Vacation leave shall be accrued per biweekly pay period as follows:
Years of Service 8 hour shifts 10 hour shifts 12 hour shifts 0-4 3.08 3.39 3.70
5-9 4.62 5.08 5.54
10 or more 6.15 6.77 7.39
No employee shall accumulate more than the maximum allowed vacation accrual as per the current Memorandum of Understanding, or employment agreement. Unrepresented Management is limited to a maximum accrual of 45 days (360 hours).
Employees may sell up to 5 days (40 hours) of accumulated vacation a year as long as they maintain 20 days (160 hours) accumulation, as per the current Memorandum of Understanding. CPOA employees may sell up to an additional 20 days (160 hours) at 60% of hourly rate per Memorandum of Understanding.
Unrepresented Executive Management employees may sell up to 10 days (80 hours) of accumulated vacation a year.
Management Leave shall be credited to the following positions in the amounts shown on an annual basis. 6 days Accountant
Deputy City Clerk
Executive Assistant (PD) (PW)
Transit & Grants Manager
7 days City Manager
8 days Assistant Building Official
Police Captain
Lieutenant
Communications/Records Manager
Utilities Superintendent
5 10 days Departments Heads
Assistant to the City Manager/City Clerk
Police Chief
M. Personal Vehicle Reimbursement Rate for use of a personal vehicle for City Business when authorized will continue to be the current IRS reimbursement rate or per the Travel and Training Policy.
N. Not applicable.
O. One Floating Holiday. Employee is eligible to receive one floating holiday a year.
P. Three Floating Holidays. Employee is eligible to receive three floating holidays a year.
Q. Deferred Compensation Match. Employee is eligible for a City match of $1 for every $1 of contributions to a deferred compensation plan by the employee, up to a maximum of 5% of the employee's salary.
R. Retirement Benefits. Full-time employee retirement benefits are provided by contract with CaPERS.
Employees as of July 1, 2012 are covered under 2%@55(single highest year) for miscellaneous employees and 3%@55(single highest year) for safety employees. Effective January 1, 2013 a two-tier plan was established with new employees covered under 2%@62 (final three years) for miscellaneous employees and
2.7%@57(final three years) for safety employees. Plan costs are split between the City and employee in accordance with the current MOU.
S. All CPOA and CPNSA represented employees are eligible for deferred compensation match on a 1/1 basis up to $2,500 annually.
T. Certification Incentive Stipend of $2,000/annually, prorated on a monthly basis, and paid in December and June (in arrears) for employees in the following:
1. Maintenance Worker series or Fleet Mechanic series that maintain Class B/Air Brake/Tanker certifications, and are assigned City street sweeping duties; or
2. Water Division employees who maintain higher level certifications in either water distribution or treatment that is beyond their current job classification requirements.
Passed and approved at the regular meeting of the City Council of the City of Corcoran held on the 12th day of August, 2025 by the following vote:
AYES:
NOES:
ABSENT:
APPROVED:
Sidonio "Sid" Palmerin, Mayor
ATTEST:_
Marlene Spain, City Clerk
6 CLERKS CERTIFICATE
City of Corcoran }
County of Kings } ss.
State of California }
, hereby certify that the foregoing is a full, true and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a regular meeting held on the. th day of _, by the vote as set forth therein.
DATED:
ATTEST:
City Clerk
[ seal ]
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: August 12, 2025
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
August 18, 2025 (Monday) Planning Commission Meeting 5:30 p.m., Council Chambers
• August 22, 2025 (Friday) Corcoran Farmers' and Artisans' Market 5:30 p.m., Downtown Whitley Ave.
• August 26, 2025 (Tuesday) City Council Meeting 5:30 p.m., Council Chambers • September 1, 2025 (Monday) City Offices Closed in Observance of Labor Day 7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
7-D. Committee Reports
1. Kings Waste and Recycling Agency (KWRA)
2. Kings County Association of Governments (KAG)
3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Phone 559.992.2151 *
Corcoran, CA 93212 www.cityofcorcoran.ca.gov
Update 08/12/2025
*
1914
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENT
Sent to Council/ RESPONSIBLE
Request made Dept/Division
Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal car parking along Whitley Ave. In progress Public Works/Community
Development
11/14/23 Traffic safety and emergency access. Exploring City Manager options
Housing Authority - Streets City Manager/
3/26/24 (Research was completed. Resolution went to Council) Completed Public Works/ City Attorney