CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
1015 Chittenden Avenue
Corcoran, CA 93212
Tuesday, October 28, 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.
Notice 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 Mayor: Sidonio "Sid" Palmerin
Vice Mayor: erry Robertsor
Council Member: 'atricia "Pat" Noler
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 agenda.
2-A. Approval of minutes for the meeting of the City Council on October 14, 2025. 2-B. Authorization to read ordinances and resolutions by title only.
APPROPRIATIONS
3-A. Approval of Warrant Register dated October 28, 2025.
4. PRESENTATIONS -None
5. PUBLIC HEARING -None
6. STAFF REPORTS
6-A. Consider Awarding the Construction Contract for the Clean California Community Beautification & Cleanup Project. (Faulkner) (VV) 6-B. Council Discussion to Determine November Council Meeting Schedule. (Gatzka) 6-C. Consider authorizing the City to cover either 10% or 20% of the Amtrak ticket cost using City's Local Transportation Funds (LTF). (Bega) (VV)
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 may wish to discuss)
8. CLOSED SESSION
8-A. CONFERENCE WITH REAL PROPERTY NEGOTIATOR(S)
With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.8:
Property: 1049 Chittenden Ave
Agency negotiator: City Manager
Negotiating parties:
Under negotiation: Price/Terms
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 October 24, 2025.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, October 14, 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
Councilmembers present: Patricia "Pat" Nolen, Greg Ojeda, Sidonio "Sid" Palmerin, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent:
Staff present: Joe Faulkner, Greg Gatzka, Tina Gomez, Zishan Lokhandwala, Maggie Ochoa, Sandra Pineda, Marlene Spain and Kevin Tromborg
Press present: Tina Botill, "The Corcoran Journal"
INVOCATION Invocation was presented by Palmerin
FLAG SALUTE The Flag Salute was led by Ojeda.
1. PUBLIC DISCUSSION
Melanie Curtis, Mike Curtis and Brittney Curtis, 413 Patterson Ave, addressed the council regarding safety concerns on Otis Ave.
Peter Duncan, 1222 6 ½ Ave, addressed the council regarding safety concerns on Otis Ave.
Russell Johnson, 608 Letts Ave, addressed the council regarding safety concerns on Otis Ave.
2. CONSENT CALENDAR
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
October 14, 2025
ABSENT:
2-A. Approval of minutes for the meeting of the City Council on September 23, 2025.
Authorization to read ordinances and resolutions by title only.
Approval of Resolution No. 4120 regarding the City Manager contract amendment.
Approval of request made by the Corcoran Christmas Tree Committee to install the Annual Christmas Tree on Whitley and Chittenden Avenues.
Item 4-A was moved due to time constraints.
4-A. Robert Sevilla was recognized as employee of the 3d Quarter.
3. APPROPRIATIONS
Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve the Warrant Register dated October 14, 2025. Motion carried by the following AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
4. PRESENTATIONS
4-B. Pear 2 03-24 sui epsmine Logee with Price Paige Company presented the Fiscal Following Council discussion, a motion was made by Robertson seconded by Zolmova-Brag to accept the Fiscal Year 2023-24 audit report. Motion carried by the AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
PUBLIC HEARING -None
6. STAFF REPORTS
6-A. Item 6-A to Consider Approval of Resolution No. 4117 for the acceptance of Public Improvements for "Fox Run" Subdivision and Authorization to Release/Reduce Subdivision Bonds was tabled due to additional documents requested from D.R.
Horton.
Regular Meeting Minutes Page 2 of 4
Corcoran City Council
October 14, 2025
6-B. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve Resolution No. 4118 Authorize Acceptance of ABC Grant and Signature Authorization. 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 Ojeda and seconded by Zamora-Bragg to approve the Three-Year MOU with Stationary Engineers Local 39 and Approve Resolution No. 4119 updating the Compensation and Benefit Plan for Fiscal Year 2025-26. 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 Robertson and seconded by Ojeda to approve retroactively approving the professional services agreement with Kings Community Action Organization (KCAO) for unsheltered population outreach services beginning July 1, 2025. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-E. Item 6-E authorizing the City Manager to initiate steps to offer APN 030-201-003 for sale was table per council request.
Kevin Tromborg, Community Development Director presented the End of Year Report for 2024-25.
MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
City Manager's Report
7-C. Council Comments/Staff Referral Items
7-D. Committee Report
Regular Meeting Minutes Page 3 of 4
Corcoran City Council
October 14, 2025
8. CLOSED SESSION -None
9. ADJOURNMENT 7:31 P.M.
Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:
Regular Meeting Minutes Page 4 of 4
Corcoran City Council
October 14, 2025
City of
CORCORAN
FOUNDED 1914
FINANCE DEPARTMENT
STAFF REPORT
October 28, 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: 10/08/25 • Warrant Register #2 for warrant request date: 10/08/25 FY25 Warrant Register #3 for warrant request date: 10/22/25
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 *www.cityofcorcoran.ca.gov Accounts Payable
Check Detail
User: Imustain
Printed 10/08/2025 - 2:31PM
Amount
Vendor Vendor Check Description
No
1 ALFREDRO - Alfred Robinson Line Item Account
10/08/2025
Inv 1A
Line Item Account
Line Item Date Line Item Description
105-437-300-200 4,200.00
10/06/2025 CITY ANNAUL BACKFLOWS - 35
4,200.00
Inv IA Total
4,200.00
4,200.00
ALFREDRO - Alfred Robinson Total:
2 FLORESAL - Alondra Flores Line Item Account
10/08/2025
Inv 00723655
Line Item Date Line Item Description Line Item Account
104-432-300-200 250.00
10/06/2025 VETS HALL DEPOSIT 11/15/25 CANCEL
250.00
Inv 00723655 Total
250.00
250.00
FLORESAL. - Alondra Flores Total:
3 AMOFFSOL - American Office Solutions, LLC Line Item Account 10/08/2025
In 25664
Line Item Account
Line Item Date Line Item Description 120-435-300-200 800.00 10/06/2025 WWIP SCADA TROUBLESHOOTING
800.00
Inv 25664 Total
Inv 25682
Line Item Date Line Item Description Line Item Account
104-432-300-201 120.00
10/06/2025 ROUND TRIP MILEAGE REG SERVICE 8/20/25
120.00
Inv 25682 Total
Inv 25684
Line Item Date Line Item Description Line Item Account
10/06/2025 ROUND TRIP MILEAGE REG SERVICE 8/6/25 104-432-300-201 120.00 Inv 25684 Total 120.00
1,040.00
AMOFFSOL - American Office Solutions, LLC Total: 1,040.00 4 AZAUTO - Az Auto Parts Line Item Account
10/08/2025
Inv 239337
Line Item Date Line Item Description Line llem Account
07/06/2025 UNIT 300 REPAIRS 112-438-300-140 5.14
Inv 239337 Total 5.14
Inv 241911
Line Item Date Line Item Description Line Item Accouns
UNIT 201 WIPER BLADES 104-433-300-260 24.92
07/06/2025
Inv 241911 Total 24.92
Inv 241938
Line Item Date Line Item Description Line Item Account
07/06/2025 UNIT 225 HOSE CLAMPS 104-421-300-260 4.30
Inv 241938 Total 4.30
Inv 242002
Line Item Date Line Item Description Line Item Account
07/06/2025 UNIT 238 LED LIGHTS 145-410-300-260 185.38
Inv 242002 Total 185.38
219.74
AZAUTO - Az Auto Parts Total: 219.74
BLUETRIT - BlueTriton Brands Ine Line Item Account
10/08/2025
Inv 0SH8720258946
Line Item Date Line Item Description Line Item Account
10/06/2025 JULY RENTAL 104-421-300-180 39.99
In 0SH8720258946 Total 39.99
•
Inv 0518720258946
Line llem Date Line Item Description Line Item Account
10/06/2025 AUGUST RENTAL 104-421-300-180 39.99
Inv 0518720258946 Total 39.99
79.98 79.98
BLUETRIT - BlueTriton Brands Inc Total:
6 BOKENAFI - BOK Financial Line Item Account
10/08/2025
Inv OCT 2025
Line Item Date Line Item Description Line Item Accoun
10/06/2025 LENDERS LEGAL FEES & EXP DEFAULT DUE TO FY24 FINANCIALS DELAYED 104-405-300-20 526.50 Iny OCT 2025 Total $26.50
$26.50
BOKENAFI - BOK Financial Total: 526.50
BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 10/08/2025
Inv cv
Line Item Date Line Item Description Line Item Account
10/07/2025 COM DEV LIGHTS 104-406-300-210 287.41
ICE MACHINE 120-435-300-210 23.54
10/07/2025 104-412-300-210 24.99
10/07/2025 SIGN HOLDERS
AMAZON RETURN EMPLOYEE APPRECIATION 104-431-300-210 -31.38 10/07/2025 104-431-300-210 17.96
10/07/2025 SUPPLIES 92.00
10/07/2025 SUPPLIES 105-437-300-210
ICE MACHINE 109-434-300-210 23.54
10/07/2025 86.58
10/07/2025 WTP CHAIRS 105-437-300-210
PARKS SUPPLIES 104-412-300-210 31.38
10/07/2025 105-437-300-210 583.62
10/07/2025 SUCTION HOSE FOR VAC TRUCK 105-437-300-140 207.84 10/07/2025 HOSE VAC TRUCK 109-434-300-210 45.96
10/07/2025 MASKS
105-437-300-210 34.92
10/07/2025 SUPPLIES 104-431-300-210 6.08
10/07/2025 POSTAGE 10S-437-300-210 74.68
10/07/2025 SPARE CHAINS FOR CHAINSAW 27.01
10/07/2025 SUPPLIES 105-437-300-210
10/07/2025 SUPPLIES 104-431-300-210 38.06
WTP SUPPLIES 105-437-300-140 49.56
10/07/2025 500.59
10/07/2025 PITTSBURGH SPARY - STREETS 109-434-300-140
104-412-300-210 34.62
10/07/2025 PARKS SUPPLIES 23.54
10/07/2025 ICE MACHINE 104-431-300-210
OFFICE SUPPLIES 104-431-300-210 55.97
10/07/2025 105-437-300-210 23.55
10/07/2025 ICE MACHINE 105-437-300-140
10/07/2025 CHAINSAW MAINTENANCE KIT 43.29
104-433-300-210 23.54
10/07/2025 ICE MACHINE
•
10/07/2025 REPLACEMENT FUSES 105-437-300-210 7.56
10/07/2025 STATE WATER BOARD T3 EXAM APPLICATION J. MUSTAIN 105-437-300-270 102.75 10/072025 PARKS SUPPLIES 104-412-300-210 32.45
Inv CV Total 2,471.61
Inv GG
Line Item Date Line Item Descriptien Ling Item Account
10/07/2025 LCW TRAINING PUBLIC AGENCY LEG ROUNDUP 2026 104-402-300-270 75.00 Inv GG Total 75.00
Inv JF
Line Item Date Line Item Description Line Item Account
10/07/2025 EMPLOYEE APPRECIATE 104-431-300-200 269.23
10/07/2025 UPS - FRAUD CHARGES IN DISPUTE 104-431-300-200 44.25 10/07/2025 ADOBE ACROBAT 104-431-300-200 12.99
Inv JF Total 326.47
Inv KT
Line Item Dats Line Item Description Line Item Account
10/07/2025 COM DEV SUPPLIES 104-406-300-210 30.84
10/07/2025 COM DEV SUPPLIES 104-406-300-210 28.13
10/07/2025 QUAD KNOF - FRAUD DISPUTE 104-406-300-170 43.26 10/07/2025 COM DEV SUPPLIES 104-406-300-210 28.13
10/07/2025 RED CAP MOISES WORK SHIRT 104-406-300-210 99.02 10/07/2025 UC DAVIS TRAINING COURSE JOANNA 104-406-300-270 1,410.00 10/07/2025 ICC CODE COUNCIL INDEX CARDS MOISES 104-406-300-270 30.31 10/07/2025 COM DEV SUPPLIES 104-406-300-210 26.47
10/07/2025 COM DEV SUPPLIES 104-406-300-210 24.89
10/07/2025 COM DEV SUPPLIES - RETURN 104-406-300-210 -28.13 10/07/2025 COM DEV SUPPLIES - RETURN 104-406-300-210 -15.14 10/07/2025 COM DEV SUPPLIES - RETURN 104-406-300-210 -27.05 10/07/2025 COM DEV SUPPLIES - RETURN 104-406-300-210 -28.13 10/07/2025 COM DEV SUPPLIES 104-406-300-210 116.50
Inv KT Total 1,739.10
Inv LM
Line Item Date Line Item Description Line Item Account
10/07/2025 POST ITS & SIGN HOLDER 104-432-300-150 32.97 10/07/2025 MONEY COUNTER & PRINTER 104-405-300-140 292.26 10/07/2025 POSTAGE 3 DAY VERIZON PAYMENT 104-405-300-150 12.56 Inv LM Total 337.79
Inv ML
Line Item Date Line Item Description Line Item Account
10/07/2025 GRAND JURY VISIT / LUNCH 104-401-300-271 51.60 10/07/2025 KINGS COUNTY STATE OF THE COUNTY MEETING 2025 104-401-300-270 199.48 10/07/2025 GRAND JURY VISIT / LUNCH 104-401-300-271 37.18 10/07/2025 ADOBE COM DEV - JOANNA 104-406-300-210 19.99 10/07/2025 GRAND JURY VISIT / LUNCH 104-401-300-271 32.96
104-401-300-271 185.92
10/07/2025 GRAND JURY VISIT / LUNCH
$27.13
Inv ML Total
Inv MO
Line Item Date Line Item Description Line Item Account
DRINKS FOR AGUIRRE'S RETIREMENT LUNCHEON 104-421-300-200 23.56 10/07/2025 104-421-300-270 686.25
10/07/2025 WLLE HOTEL STAY FLORES 104-421-300-230 178.70 10/07/2025 POLOS FOR OCHOA, FLORES & SANTOS 104-421-300-200 13.98 10/07/2025 ROLLS FOR AGUIRRE'S RETIREMENT LUNCHEON 104-421-300-200 10.65 10/07/2025 LIC PLATES SENT TO DMV T. DANIEL 104-421-300-200 97.80 10/07/2025 SHIPMENT FOR DRONE REPAIR 42.99
10/07/2025 104-421-300-150
PIN & NAME PLATE 104-421-300-230 34.70
10/07/2025 104-421-300-150 50.88
10/07/2025 KLEENEX 104-421-300-230 12.00
10/07/2025 UNIFORM CLEANING 104-421-300-150 26.92
10/07/2025 FLASH DRIVE FOR RECORDS 104-421-300-270 686.25 10/07/2025 WLLE HOTEL STAY PEREZ
1,864.68
Inv MO Total
Inv PC
Line Item Date Line Item Description Line Item Accoun
104-421-300-14 22.36
10/07/2025 PAINT CANS 104-421-300-270 781.15
10/07/2025 WLLE HOTEL STAY - BONILLA 104-421-300-270 35.00 10/07/2025 WLLE PARKING 104-421-300-270 38.00
10/07/2025 WLLE PARKING 104-421-300-260 80.00
10/07/2025 ELITE AUTO SPA 104-421-300-270 20.00
10/07/2025 WLLE PARKING 104-421-300-170 170.00
10/07/2025 CPCA MEMBERSHIP 104-421-300-270 686.25
10/07/2025 WLLE HOTEL STAY - ROCHA
Inv PC Total 1,832.76
Inv RS
Line Item Date Line Item Description Line Item Account
WLLE PARKING 104-421-300-270 13.00
10/07/2025 104-421-300-155 21.45
10/07/2025 AGUIRRE ENGRAVED PLATE 104-421-300-150 187.25 10/07/2025 FOOD FOR AGUIRRE'S RETIREMENT LUNCHEON 104-421-300-270 13.00 10/07/2025 WLLE PARKING 104-421-300-150 115.35
10/07/2025 OFFICE & KITCHEN SUPPLIES
104-421-300-221 879.90
10/07/2025 VERIZON 280.24
10/07/2025 VERIZON 104-421-300-221
HOTEL PARKING DURING WLLE CASTRO 104-421-300-270 74.97
10/07/2025 104-421-300-150 61.77
10/07/2025 WEAPONS ADJUSTMENT TOOLS 104-421-300-150 18.39 10/07/2025 CUPS 1,725.00
INV. INTERVIEW & INTERR TRAINING OLIVARES, AGUILERA & MURO 104-421-300-270 10/07/2025 104-421-300-150 44.34
10/07/2025 PRINTER PAPER
COOKIES FOR CPT SANTOS SWEARING IN 104-421-300-150 19.98 10/07/2025 10.59
SUPPLIES FOR CPT SANTOS SWEARING IN 104-421-300-150
10/07/2025 104-421-300-210 216.49
10/07/2025 ICE MAKER 104-421-300-150 54.13
10/07/2025 HORCHATA FOR CPT SANTOS SWEARING IN
10/07/2025 REX INSURANCE 104-421-300-217 62.59
104-421-300-210 -214.49
10/07/2025 RETURN - ICE MAKER 104-421-300-150 14.06
10/07/2025 CUPS FOR AGUIRRE'S RETIREMENT LUNCHEON
104-421-300-150 9.86
10/07/2025 WIRELESS MOUSE
10/07/2025 EXPLORER TICKETS FOR SIX FLAGS TRIP 104-421-300-270 728.00 10/07/2025 MINI CONCHAS FOR CPT SANTOS SWEARING IN 104-421-300-150 46.50 10/07/2025 BAGS FOR NO 104-421-300-154 468.71
10/07/2025 AGUIRRE SHADOW BOX 104-421-300-210 75.76
10/07/2025 HOTEL PARKING DURING WLLER. SOLIZ 104-421-300-270 74.97 10/07/2025 WLLE PARKING 104-421-300-270 13.00
10/07/2025 SNACKS FOR GRAND JURY 104-421-300-150 32.92
Inv RS Total 5,047.73
Inv SB
Line Item Date Line Item Description Line Item Account
10/07/2025 SCISSORS & MOUSEPAD 104-421-300-150 25.41
10/07/2025 HANDCUFF HOLSTER 104-421-300-230 53.03
10/07/2025 TONER 104-421-300-150 154.23
10/07/2025 WLLE HOTEL STAY AGUILERA 104-421-300-270 686.25 10/07/2025 WLLE HOTEL STAY H. SOLIZ 104-421-300-270 699.18 10/07/2025 DISPATCH TRAINING COELHO & BLAKE 104-421-300-270 270.46 10/07/2025 KITCHEN SUPPLIES 104-421-300-150 65.16
10/07/2025 CPR MASK 104-421-300-150 108.20
10/07/2025 ACTIVE SHOOTER SITUATIONS ONLINE TRAINING H. SOLIZ 104-421-300-270 199.00 10/07/2025 BACKGROUND TO BIETZ 104-421-300-200 4.14
10/07/2025 IPHONE CASE 104-421-300-150 12.98
10/07/2025 CONFLICT MANAGEMENT ONLINE TRAINING JAMES & DEVANEY 104-421-300-270 398.00 10/07/2025 PISTOL SHIPMENT .DANIEL 104-421-300-200 79.78 10/07/2025 AIR PURIFIERS 104-421-300-150 192.16
Inv SB Total 2,947.98
Inv SP
Line Item. Date Line Item Description Line Item Account 10/07/2025 PHONE SERVICE 911 HANNA AVE 963230566 104-421-300-220 592.79 10/07/2025 EARTHLINK CHARGE 104-402-300-157 46.95
10/07/2025 INTERNET SERVICE 1033 CHITTENDEN A VE 8155500400041872 104-432-300-220 291.09 10/07/2025 INTERNET SERVICE 895 PUEBLO AVE 8155500400177130 120-435-300-220 245.71 10/07/2025 INTERNET SERVICE 911 HANNA A VE 934487740 104-421-300-220 2,509.02 Inv SP Total 3,685.56
Inv TG
Line Item Date Line Item Description Line Item Account
10/07/2025 COUNCIL SUPPLIES 104-401-300-210 32.81
10/07/2025 EMPLOYEE YEARS OF SERVICE- VASES 104-402-300-215 40.04 10/07/2025 GAS/PRIUS 104-402-300-210 33.39
10/07/2025 SHUTTERFLY PRINT 104-432-300-150 201.56
10/07/2025 ADMIN SUPPLIES/LABEL PROTECTORS 104-402-300-210 15.14 10/07/2025 ADMIN SUPPLIES/BINDERS 104-402-300-210 20.62 Inv TG Total 343.56
Inv VB
Line Item Date Line Item Description Line Item Account
10/07/2025 AMAZON 3 YEAR PROTECTION 145-410-300-210 33.99 10/07/2025 BUICK ELITE FULL DETAIL 145-410-300-200 85.00 10/07/2025 CALIFORNIA ATP J. CASTRO 104-406-300-270 50.00
•
145-410-300-210 7.78
10/07/2025 IPHONE CASE JOSE 145-410-300-210 -33.99
10/07/2025 AMAZON REFUND 3 YEAR INSURANCE 145-410-300-210 232.73 10/07/2025 COIN COUNTER SORTER 145-410-300-210 232.73
10/07/2025 COIN COUNTER SORTER 145-410-300-200 1,250.00 10/07/2025 BUS 21S ELITE AUTO SPA FULL. DETAIL 145-410-300-210 51.92 10/07/2025 KEYHOLE LIGHTS & COIN WRAPPERS 145-410-300-210 -232.73 10/07/2025 RETURN COIN COUNTER SORTER 50.00
CALIFORNIA ATP V. BEGA 145-410-300-270
10/07/2025 104-406-300-270 50.00
10/07/2025 CALIFORNIA ATP K. TROMBORG
1,777.43
Inv VB Total
22,976.80
BUSINCAR - Business Card-Bank of America Credit Cards Total: 22,976.80 8 CADETAXE - California Department of Tax & Fee Administration Line Item Account 10/08/2025
DIESEL TAX
Line Item Accoun
Linen Dal Linese DE TAX 112593025 145-410-300-251 44.00 10/06/2025
44.00 Inv DIESEL TAX Total
44.00 44.00
CADETAXF - California Department of Tax & Fee Administration Total:
9 SFCMMINC - CEM-SF Inc. Line Item Account
10/08/2025
Inv 1082321
Line Item Date Line Item Description Line Item Accoun!
IRON ANALYZER REAGENTS FOR WTP SUPPLIES 105-437-300-210 1,370.56 10/06/2025
Inv 1082321 Total 1,370.56
1,370.56
1,370.56
SCMMINC - CFM-SF Inc. Total:
10 CITYOFCO - City of Corcoran Line Item Account
10/08/2025
Inv 002166-011
Line Item Date Line Item Description Line Item Account
301-430-300-316 154.72
10/06/2025 CITY SERVICE 1116 SHERMAN AVE
154.72
Iny 002166-011 Total
•
154.72
10/08/2025
Inv CPD
Line Item Date Line Item Description Line Item Account
10/06/2025 DONUTS FOR COFFEE WITH A COP 10/1/25 104-421-300-154 40.00 Inv CPD Total 40.00
40.00 CORCOPETTY - City of Corcoran Total: 194.72
11 CORCHARD - Corcoran Hardware Line Item Account
10/08/2025
Inv CPD
Line Item Date Line Item Description Line Item Account
10/06/2025 HOSE 104-421-300-203
10/06/2025 DEGREASER & CLEANER 104-421-300-150
Inv CPD Total 99.87
Inv GVT BLONG
Line Item Date Line Item Description Line Item Account
10/06/2025 DEPT SUPPLIES 104-432-300-210 225.67
Inv GVT BLDNG Total 225.67
Inv MECH
Line Item Date Line Item Description Line Item Account
10/06/2025 DEPT SUPPLIES 104-433-300-210 51.15
Inv MECH Total 51.15
Inv PARKS
Line Item Date Line Item Description Line Item Account
DEPT SUPPLIES 104-412-300-210 36.85
10/06/2025
Inv PARKS Total 36.85
Inv RAO
Line Item Date Line Item Description Line Item Account
DEPT SUPPLIES 136-415-300-210 106.92
10/06/2025
106.92
Inv RAO Total
Inv STREETS
Line Item Date Line Item Description Line Item Account
•
10/06/2025 109-434-300-210 153.33
DEPT SUPPLIES
153.33
Iny STREETS Total
Inv WTP
Line Item Date Line Item Description Line Item Account
105-437-300-140 85.78
10/06/2025 EQUIP REPAIR 105-437-300-210 322.34
10/06/2025 DEPT SUPPLIES
408.12
Inv WTP Total
Inv WWTP
Ling Item Date Line Item Descriptien Line Item Accoun
120-435-300-210 351.42
10/06/2025 DEPT SUPPLIES
351.42
Inv WWTP Total
1,433.33
1,433.33
CORCHARD - Corcoran Hardware Total:
12 CORPUCO - Corcoran Publishing Company Line Item Account 10/08/2025
Inv 19874
Line Item Date Line Item Description Line Item Account
145-410-300-156 566.00
10/06/2025 CAT AD RAN 2 WEEKS SEPT 2025
566.00
Inv 19874 Total
Inv 19877
Line Item Date Line Item Description Line Item Account
104-421-300-156 72.00
10/06/2025 NIXEL MONTHLY
72.00 Inv 19877 Total
638.00
CORPUCO - Corcoran Publishing Company Total: 638.00
13 CUSD - CUSD Line Item Account
10/08/2025
Inv 5
Line Item Date Line Item Description Ling Item Account
TLC RENTAL FOR COUNCIL MEETING 9/23/25 198-475-300-200 105.00 10/06/2025
105.00
Inv 5 Total
105.00
CUSD - CUSD Total: 105.00
14 DATATICK - Data Ticket Inc Line Item Account
10/08/2025
Inv 183466
Line Item Date Line Item Description Line Item Accoun
10/06/2025 CODE ENF PROCESSING, SSN SEARCH & ONLINE ACCESS TO CITATIONS 104-406-300-200 209.00 Inv 183466 Total 209.00
209.00
DATATICK - Data Ticket Inc Total: 209.00
15 DIVISIST - Division of State Architect Line Item Account 10/08/2025
Inv SBI186 3RD QTR
Line Item Date Line Item Description Line Item Account
10/06/2025 104-000-323-009 137.80
3RD QTR 7/1/25-9/30/25
Inv SB1 186 3RD QTR Total 137.80
137.80
DIVISIST - Division of State Architect Total: 137.80
16 ELITESPA - Elite Auto Spa Line Item Account
10/08/2025
Inv 272
Line Item Date Line Item Description Line Item Account
10/06/2025 UNIT 298 DETAILED 105-437-300-260 150.00
Inv 272 Total 150.00
150.00
150.00
ELITESPA - Elite Auto Spa Total:
17 FELDCOMM - Felder Communications Line Item Account
10/08/2025
Inv RM250904
Line Item Account
Line Item Date Line Item Description 104-421-300-141 683.50 10/08/2025 RADIO SERVICE SEPT
683.50
Inv RM250904 Total
683.50
FELDCOMM - Felder Communications Total: 683.50
18 FERGUENT - Ferguson Enterprises, LLC Line Item Account 10/08/2025
Inv 43642
Line Item Date Line Item Description Line Item Account
10/06/2025 METER SUPPLIES FOR STOCK 105-437-300-200 3,094.70 Inv 43642 Total 3,094.70
3,094.70
FERGUENT - Ferguson Enterprises, LLC Total: 3,094.70
19 FRONTCOM - Frosto Communications Line lem Account
Inv 99286801122995
Line Item Date Line Item Description Line Item Account
10/06/2025 VETS HALL 55999286801122995 104-432-320-220 118.18 Inv 99286801122995 Total 118.18
118.18
10/08/2025
Inv 99212650917185
Line Item Date Line Item Description Line Item Account
WWTP 559-992-1265-091718-5 120-435-300-220 75.42
10/06/2025
Inv 99212650917185 Total 75.42
75.42 FRONTCOM - Frontier Communications Total: 193.60
20 GARYBURR - Gary V. Burrows Inc. Line Item Account
10/08/2025
Inv 181996
Line Item Date Line Item Description Line Item Account
DIESEL BULK - WWTP PUMP 120-435-300-250 1,115.09
10/06/2025
Inv 181996 Total 1,115.09
Inv 183088
•
Line Item Date Line Item Description Line Item Account
10/06/2025 FUEL - MECH 104-433-300-250 35.96
10/06/2025 FUEL - STREETS 109-434-300-250
Inv 183088 Total 602.42
1,717.51
GARYBURR - Gary V. Burrows Inc. Total: 1,717.51
21 GMS - GMS, Inc. Line Item Account
10/08/2025
Inv 5416
Line Item Date Line Item Description Line Item Account
10/06/2025 #804 RLSS 1098'S ANNUAL SUPP MAINT 178-441-300-200 105.00 Inv S416 Total 105.00
105.00
GMS - GMS, Inc. Total: 105.00
22 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account 10/08/2025
Inv CORCORANPD-17
Line Item Date Line Item Description Line Item Account
10/06/2025 K9 TRAINING SEPT TRAINING 104-421-300-270 500.00 Inv CORCORANPD-17 Total 500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 23 HINDEDELAMAS. n02dcrier, delames & Ao Line lem Account Inv SINOS4729
Ling Item Date Line Item Description Line Item Account
10/06/2025 CONTRACT SERVICES SALES TAX 104-405-300-200 1,223.21 10/06/2025 AUDIT SERVICES - SALES TAX 104-405-300-200 36.33 Inv SINOS4729 Total 1,259.54
Inv SIN054863
Line Item Date Line Item Description Line Item Account
10/06/2025 CONTRACT SERVICES TRANSACTION TAX JULY - SEPT 2025 104-405-300-200 300.00 Inv SINOS4863 Total 300.00
1,559.54
HINDEDELAMAS - Hinderliter, dellames & Assoc Total: 1,559.54 24 JOANNAPE - Joanna Perez-Quirarte Line Item Account
10/08/2025
Inv PER DIEM
Line Ilem Date Line Item Descriptien Line Item Account
10/06/2025 CLEARS DMV TRAINING 10/20/25 104-421-300-270 23.00 Inv PER DIEM Total 23.00
23.00 JOANNAPE - Joanna Perez-Quirarte Total: 23.00
25 KASSAUPE - Kassaundra Perez Line Item Account
10/08/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
104-421-300-270 23.00
10/06/2025 CLEARS DMV TRAINING 10/20/25
23.00 Inv PER DIEM Total
23.00 23.00
KASSAUPE - Kassaundra Perez Total:
26 KINGSCOC - Kings County Clerk Line Item Account
10/08/2025
Inv 25-18640
Line Item Accoun
Line Jem Date Line Item Description 104-406-300-201 120.00 10/06/2025 RECORDED RECONVEYANCES & OTHER NOTICES
120.00
Inv 25-18640 Total
120.00
120.00
KINGSCOC - Kings County Clerk Total:
27 KWRA - Kings Waste & Recycling Line Item Account
10/08/2025
Inv
Line Item Date Line Item Description Line /tem Account
(30) GREEN WASTE 162.64 UNITS/TONS 112-436-300-192 6,505.60 10/06/2025
•
10/06/2025 MISC COMM 578.24 UNITS/TONS 112-436-300-192 42.923.60 112-436-300-192 3,335.20
10/06/2025 (16) BLUE CANS 60.64 UNITS/TONS
Inv Total $2,764.40
$2,764.40
KWRA - Kings Waste & Recycling Total: 52,764.40
28 LAWRTRAC - Lawrence Tractor Line Item Account
10/08/2025
Inv 765164
Line Item Date Line Item Description Line Item Account
10/06/2025 PARKS SUPPLIES 104-412-300-210 184.10
Inv 765164 Total 184.10
184.10
LAWRTRAC - Lawrence Tractor Total: 184.10
29 LEAFCAP - Leaf Capital Funding LLC Line Item Account 10/08/2025
Inv 19059343
Line Item Date Line Item Description Line Item Account
10/06/2025 COPIER SERVICE RENTAL 104-421-300-180 186.00 Inv 19059343 Total 186.00
186.00
LEAFCAP - Leaf Capital Funding LLC Total: 186.00
30 MAZAPATR - Manuel Zapata Tree Service Line Item Account 10/08/2025
Inv 38423
Line Item Date Line Item Description Line item Account
10/06/2025 PARK SERVICES 104-412-300-200 3,500.00
Inv 38423 Total 3,500.00
3,500.00
MAZAPATR - Manuel Zapata Tree Service Total: 3,500.00
31 MAVERICK - Maverick Data Systems Line Item Account
10/08/2025
•
Inv 547
Line Item Date Line Item Description Line Item Accoun
10/07/2025 WARRANT BUILDER ADDING CPT SANTOS & VILLASENOR 104-421-300-200 169.74 169.74
Inv 547 Total
169.74
MAVERICK - Maverick Data Systems Total: 169.74
32 NVBEQUIP - NVB Equipment, Inc Line Item Account
10/08/2025
Inv SAO8350
Line Item Date Line Item Description Line Item Account
BUS 215 AIR CONDITIONING SERVICE & REPAIR 145-410-300-260 2,138.76 10/06/2025
Inv SA08350 Total 2,138.76
2,138.76
2,138.76
NVBEQUIP - NVB Equipment, Inc Total:
33 ODPBUSOL - ODP Business Solutions Line Item Account
10/08/2025
Inv 43925152001
Line Item Account
Line Item Date Line Item Description 104-406-300-210 467.46 10/06/2025 COM DEV SUPPLIES
467.46
Iny 43925152001 Total
Inv 439251521001
Line Item Account
Line Item Date Line Item Description 104-432-300-210 185.74 10/06/2025 CITY HALL PAPER
185.74
Inv 439251521001 Total
Inv 439273813001
Line Item Account
Line Item Date Line Item Description 104-406-300-210 616.54 10/06/2025 INK -JIMMY
616.54
Iny 439273813001 Total
Inv 439455378001
Line Item Account
Line Item Date Line Item Description 145-410-300-210 17.49 10/06/2025 FOLDER TABS FOR BINDERS
17.49 Iny 439455378001 Total
Inv 439455839001
Line Item Date Line Item Description Line Item Account
MARKERS & PENS FOR DEPOT AND CITY HALL OFFICE - VALERIE 145-410-300-210 27.25 10/06/2025
Inv 439455839001 Total 27.25
Inv 439455840001
Line Item Date Line Item Description Line Item Account
TONER CITY HALL OFFICE - VALERIE 145-410-300-210 628.87 10/06/2025
Inv 439455840001 Total 628.87
Inv 441128363001
Line Item Date Line Item Description Line Item Account
10/06/2025 NEW CHAIR PURCHASED PER KEVIN 104-406-300-210 180.87 Iny 441128363001 Total 180.87
2,124.22
ODPBUSOL - ODP Business Solutions Total: 2,124.22
34 PACSUPPL - PACE Supply Line Item Account
10/08/2025
Inv 1910784036-2
Line Item Date Line Item Description Line Item Account
10/06/2025 16" BOLT KITS FOR STOCK 105-437-300-210 343.89 Inv 1910784036-2 Total 343.89
Inv 1910788795
Line Item Date Line Item Description Line Item Accoun
10/06/2025 WTP B16 BOXES & LIDS FOR STOCK 105-437-300-210 7,172.21 Inv 1910788795 Total 7,172.21
7,516.10
PACSUPPL - PACE Supply Total: 7,516.10
35 CASTRPED - Pedro Castro Line Item Account
10/08/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
10/06/2025 ABC-OTS GRANT TRAINING 10/15/25-10/16/25 104-421-300-270 81.00 Inv PER DIEM Total 81.00
81.00 CASTRPED - Pedro Castro Total: 81.00
36 PG&E - PG&E Line Item Account
10/08/2025
Inv 0264009458-3
Line Item Date Line Item Description Line Item Account
10/06/2025 0264009458-3 950 DAIRY AVE SEWER LIFT STATION 120-435-300-240 660.61 Inv 0264009458-3 Total 660.61
660.61
10/08/2025
Inv 0146768431-0
Line Item Date Line Item Dessription Line Item Accouns
10/06/2025 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION 120-435-300-240 1,060.53 Inv 0146768431-0 Total 1,060.53
1,060.53
10/08/2025
Inv 2678944491-1
Line Item Date Line Item Description Line Item Account
2678944491-1 500 OTIS AVE 104-412-300-240 1,299.44
10/06/2025
1,299.44
Inv 2678944491-1 Total
1,299.44
10/08/2025
Inv 2777783766-0
Line Item Date Line Item Description Linc Item Account
2777789766-0 SE NE NE 12 2122 105-437-300-240 4,603.27
10/06/2025
Inv 2777783766-0 Total 4,603.27
4,603.27
7,623.85
PG&E - PG&E Total:
37 PRUDENRU - Prudental Overall Supply Line Item Account 10/08/2025
Inv
Line Item Date Line Item Description Line Item Account
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 99.65 10/06/2025
Pace 17
10/06/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 67.75 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 105.81 10/06/2025 295.65
10/06/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 10/06/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 43.12 10/06/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 69.80 10/06/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 99.65 10/06/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 96.80 Inv Total 878.23
878.23
PRUDENRU - Prudental Overall Supply Total: 878.23
38 PRUDOVSU - Prudential Overall Supply Line Item Account 10/08/2025
Inv 82022721
Line Item Date Line Item Description Line Item Account
10/06/2025 UNIFORM COST X20% 121-439-200-125 13.20
10/06/2025 UNIFORM COST X80% 120-435-200-125 52.79
Inv 82022721 Total 65.99
Inv 82022726
Line Item Date Line Item Description Line ltcm Accouns
10/06/2025 UNIFORM COST X2 104-412-200-125 22.38
10/06/2025 UNIFORM COST XI 104-432-200-125 9.37
10/06/2025 UNIFORM COST X3 109-434-200-125 50.67
10/06/2025 UNIFORM COST X2 104-433-200-125 25.79
10/06/2025 UNIFORM COST X2 145-410-200-125 34.80
Inv 82022726 Total 143.01
Inv 82022727
Line Item Date Line Item Description Line (tem Account
10/06/2025 UNIFORM COST X6 105-437-200-125 76.01
Inv 82022727 Total 76.01
Inv 82023896
Line Item Date Line Item Description Line Item Account
10/06/2025 UNIFORM COST X20% 121-439-200-125 13.20
10/06/2025 UNIFORM COST X80% 120-435-200-125 $2.79
Inv 82023896 Total 65.99
Inv 82023902
Line ltem Datc Line Item. Description Line Item Accoun
10/06/2025 UNIFORM COST X2 145-410-200-12: 35.42
10/06/2025 UNIFORM COST X3 109-434-200-125 50.67
10/06/2025 UNIFORM COST X2 104-433-200-125 25.79
10/06/2025 UNIFORM COST X2 104-412-200-125 22.38
•
10/06/2025 UNIFORM COST XI 104-432-200-125 9.37
Iny 82023902 Total 143.63
Inv 82023903
Line Item Date Line Item Description Line Item Account
10/06/2025 UNIFORM COST X6 105-437-200-125 76.01
Inv 82023903 Total 76.01
Inv 82025153
Line Item Date Line Item Description Line Item Account
10/06/2025 121-439-200-125 13.20
UNIFORM COST X20% 52.79
10/06/2025 UNIFORM COST X80% 120-435-200-125
65.99 Iny 82025153 Total
Inv 82025158
Line Item Date Lins Item Description Line Item Account
UNIFORM COST 105-437-200-125 11.77
10/06/2025 145-410-200-125 34.98
10/06/2025 UNIFORM COST X2 9.43
10/06/2025 UNIFORM COST XI 104-432-200-125
104-412-200-125 22.50
10/06/2025 UNIFORM COST X2 105-437-200-125 70.14
10/06/2025 UNIFORM COST X6 104-433-200-125 26.95
10/06/2025 UNIFORM COST X2 109-434-200-125 50.96
10/06/2025 UNIFORM COST X3
226.73
Inv 82025158 Total
Inv 82026335
Line Item Account
Line Item Date Line Item Description 121-439-200-125 13.20 10/06/2025 UNIFORM COST X20% 120-435-200-125 52.79
10/06/2025 UNIFORM COST X80%
65.99 Inv 82026335 Total
Inv 82026340
Line Item Date Line Item Description Line İtem Account
145-410-200-125 36.88
10/06/2025 UNIFORM COST X2 104-432-200-125 9.35
10/06/2025 UNIFORM COST XI 104-412-200-125 22.34
10/06/2025 UNIFORM COST X2 104-433-200-125 25.75
10/06/2025 UNIFORM COST X2 109-434-200-125 50.69
10/06/2025 UNIFORM COST X3
145.01
Inv 82026340 Total
Inv 82026341
Line Item Account
Line Item Date Line Item Description 105-437-200-125 70.14 10/06/2025 UNIFORM COST X6
70.14 Inv 82026341 Total
Inv 82027530
Line Item Date Line Item Description Line Item Account
UNIFORM COST X20% 121-439-200-125 13.20
10/06/2025 120-435-200-125 52.79
10/06/2025 UNIFORM COST X80%
65.99 Inv 82027530 Total
Inv 82027535
Line Item Date Line Item Description Line Item Account
104-433-200-125 25.73
10/06/2025 UNIFORM COST X2
UNIFORM COST X2 145-410-200-125 34.71
10/06/2025 104-412-200-125 22.32
10/06/2025 UNIFORM COST X2 104-432-200-125 9.34
10/06/2025 UNIFORM COST XI 109-434-200-125
UNIFORM COST X3 50.59
10/06/2025
Inv 82027535 Total 142.69
Inv 82027536
Line llem Date Line Item Description Line Item Account
10/06/2025 UNIFORM COST X6 105-437-200-125 76.01
Inv 82027536 Total 76.01
1,429.19
PRUDOVSU - Prudential Overall Supply Total: 1,429.19
39 PUBLICSA - Public Safety Communications Association Line Item Account 10/08/2025
Inv 00009
Line DAle TAKING THE CALL TRAINING Line Item Account
10/06/2025 104-421-300-270 280.00
Inv 00009 Total 280.00
280.00
PUBLICSA - Public Safety Communications Association Total: 280.00 40 QUINCOMP - Quinn Company Line Item Account
10/08/2025
Inv WO 040041278
Line Item Date Line Item Description Line liem Account
10/06/2025 TRACKHOE REPAIRS 105-437-300-200 914.62
Inv WO 040041278 Total 914.62
914.62
•
QUINCOMP - Quina Company Total: 914.62
SEHEENHO - Self Help Enterprises Line Item Account
10/08/2025
Inv AUG 2025
ne Item Date Line Item Descripti Line Item Account
10/06/2025 ENERAL ADMI 177-448-300-200 1,504.62
Inv AUG 2025 Total 1,504.62
Inv COR23CH 7/1/25
Line Item Date Line Item Description Line Item Account
10/06/2025 REHAB/ACTIVITY DELIVERY 280-530-300-200 3,946.54 10/06/2025 PROF SERV GENERAL ADMIN 282-533-300-200 1,884.29 10/06/2025 HB/ACTIVITY DELIVERY 282-533-300-313 338.13
Inv COR23CH 7/1/25 Total 6,168.96
Inv COR23CH 8/1/25
Line Item Date Line Item Description Line Item Account
10/06/2025 REHAB/ACTIVITY DELIVERY 280-530-300-200 4,581.66 PROF SER GENERAL ADMIN 282-533-300-200 858.19
10/06/2025
10/06/2025 HB/ACTIVITY DELIVERY 282-533-300-313 1,342.23 Inv COR23CH 8/1/25 Total 6,782.08
Inv JULY 2025
Line Item Account
ine Item Date Line Item Descriptic 177-448-300-200 3,886.78 10/06/2025 ENERAL ADMI
3,886.78
Inv JULY 2025 Total
18,342.44
SEHEENHO - Self Help Enterprises Total: 18,342.44
42 SPRINGBR - Springbrook Holding Company LLC Line Item Account 10/08/2025
Inv INV-021756
Line Item Date Line Item Description Line ltem Account
CIVICPAY TRANSACTION FEE 104-405-300-200 1,651.00
10/06/2025 104-405-300-200 216.50
10/06/2025 CIVICPAY PAYPAD TRANSACTION FEE
1,867.50
Inv INV-021756 Total
Inv TM INV-010135
Line Item Account
Line Da STA NeARERO SVC 1400 METERS 105-437-300-200 900.00 900.00
In TM INV-010135 Total
2,767.50
SPRINGBR - Springbrook Holding Company LLC Total: 2,767.50 43 THEGACO - The Gas Company Line Item Account
10/08/2025
Inv 05463252576
Line Item Date Line Item Description Line Item Account
10/06/2025 05463252576 CITY HALL 104-432-300-242 73.15
Inv 05463252576 Total 73.15
73.15 10/08/2025
Inv 12602978541
Line lem Date Line Item Description ine Item Accou
12602978541 750 NORTH AVE WATER HEATER 04-432-300-2 70.93 Inv 12602978541 Total 70.93
70.93 10/08/2025
Inv 0630152700S
Line Item Date Line Item Description ine Item Accoun
10/06/2025 06301527005 WWTP 120-435-300-24 15.78
Inv 0630152700S Total 15.78
15.78 THEGACO - The Gas Company Total: 159.86
44 THEPRINT - The Printer Line Item Account
10/08/2025
Inv 49120
Line Item Date Line Item Description Line Item Account
10/06/2025 CPT SANTOS BUS CARDS 104-421-300-155 76.32
Inv 49120 Total 76.32
76.32
THEPRINT - The Printer Total: 76.32
45 THERAD - The Radar Shop Line Item Account
10/08/2025
Inv 26593
Line Item Date Line Item Description Line Item Account
10/06/2025 2 RADAR RE-CERTIFICATIONS 104-421-300-140 188.00 Inv 26593 Total 188.00
188.00
THERAD - The Radar Shop Total: 188.00
46 ROCHATON - Toni Rocha Line Item Account
10/08/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
CLEARS DMV TRAINING 10/20/25 104-421-300-270 23.00
10/06/2025
23.00 Inv PER DIEM Total
23.00 23.00
ROCHATON - Toni Rocha Total:
47 TRANUNLL - Trans Union LLC Line Item Account
10/08/2025
Inv 9527040
Line Item Date Line llem Description Line Item Account
104-421-300-200 80.83
10/07/2025 PROF SRV/BACKGROUNDS SEPT BAISC SERVICE
80.83 Iny 9527040 Total
80.83 80.83
TRANUNLL - Trans Union LLC Total:
48 TULARJAI - Tulare County Jail-Industries Engraving Program Line Item Account 10/08/2025
Inv 21704
Line Item Date Line Item Description Line Item Account
104-421-300-155 31.47
10/06/2025 CPT SANTOS PORTFOLIO
31.47 Inv 21704 Total
Inv 21706
Line Item Date Line Item Description Line Item Account
TRUNK OR TREAT PLAQUES 104-421-300-155 52.08
10/06/2025
Inv 21706 Total 52.08
83.55 TULARJAI - Tulare County Jail-Industries Engraving Program Total: 83.55 49 TULETRCO - Tule Trash Company Line Item Account
10/08/2025
Inv 363437
Line Item Date Line Item Description Line Item Account
10/06/2025 DUMP FEE 112-436-300-192 89.65
10/06/2025 PULL FEE 112-436-300-192 524.80
Inv 363437 Total 614.45
614.45
TULETRCO - Tule Trash Company Total: 614.45
50 ULINE.CO - Uline Line Item Account
10/08/2025
Inv 198394181
Line Item Date Line Item Description Line Item Account
10/08/2025 SS GALLON LINERS 104-421-300-148 127.22
Iny 198394181 Total 127.22
127.22
ULINE.CO - Uline Total: 127.22
USPS - USPS Line Item Account
10/08/2025
Inv UB POSTAGE
Ling Item Date Line Item Description Line Item Account
10/06/2025 POSTAGE FOR BILLING 104-405-300-150 710.00
Inv UB POSTAGE Total 710.00
710,00
USPS - USPS Total: 710,00
52 VERIWIRE - Verizon Wireless Line Item Account
10/08/2025
Inv 6122669688
Line Item Date Line Item Description Line Item Account
TRANSIT BUSES AIR CARDS - 6 145-410-300-220 228.06
10/06/2025 CELL PHONE SERVICE - CYNTHIA 104-431-300-200 21.95 10/06/2025 TRANSIT WIRELESS AIR CARDS 145-410-300-220 117.89 10/06/2025 WTP ON CALL CELL PHONE SERVICE 105-437-300-220 39.63 10/06/2025 105-437-300-220 50.01
10/06/202S PUBLIC WORKS - MOBILE MIFI HOTSPOT 104-431-300-200 38.01 10/06/2025 WTP NEPTUNE AMI GATEWAY 1 & 2, 3 & 4 105-437-300-220 152.04 10/06/2025 CELL PHONE SERVICE - RICK 104-433-300-200 1.62 10/06/2025 COM DEV AIR CARD - 2 104-406-300-220 278.62
10/06/2025 WWTP DUTY MAN CELL PHONE 120-435-300-220 21.84 10/06/2025 CELL PHONE SERVICE - CITY MGR 104-402-300-200 111.71 10/06/2025 TRANSIT CELL PHONE SERVICE 145-410-300-220 276.13 10/06/2025 TRANSIT CAMERA #1 145-410-300-220 38.01
10/06/2025 CELL PHONE SERVICE - JOE 104-431-300-200 39.63 10/06/2025 CELL PHONE SERVICE - FINANCE 104-405-300-200 112.41 Inv 6122669688 Total 1,527.56
1,527.56
VERIWIRE - Verizon Wireless Total: 1,527.56
53 ZALCOLAB - Zalco Laboratories, Inc Line Item Account 10/08/2025
Inv 2508507
Line Item Account
Line Item Date Line Item Description 120-435-300-200 3,312.00 10/06/2025 WWTP BIANNUAL GROUND WATER SAMPLING
3,312.00
Inv 2508507 Total
3,312.00
3,312.00
ZALCOLAB - Zalco Laboratories, Inc Total:
149,398.22
Total:
Accounts Payable
Check Detail
#2
User: Imustain
Printed 10/08/2025 - 2:22PM
OR CORIN
Amount
Vendor Vendor Check Description
No
AMOFFSOL - American Office Solutions, LIC Line Item Account 10/08/2025
Inv 24944
Line Item Date Line Item Description Line Item Account
10/07/2025 MARLENES DELL COMPUTER - LAPTOP 104-402-300-210 1,345.57 1,345.57
Iny 24944 Total
Inv 25370
Line Item Date Line Item Description Line Item Account
10/07/2025 SERVER ROOM CLEAN UP 104-432-300-200 120.00
Inv 25370 Total 120.00
1,465.57
1,465.57
AMOFFSOL - American Office Solutions, LLC Total:
2 BESTDEAL - Best Deal Food Co Inc. Line Item Account
10/08/2025
Inv 1488
Line Item Date Line Item Description Line Item Account
COFFEE FOR CITY HALL STAFF 104-432-300-210 33.98
10/07/2025
33.98 Inv 1488 Total
33.98 BESTDEAL - Best Deal Food Co Inc. Total: 33.98
3 BLUETRIT - BlueTriton Brands Ine Line Item Account
10/08/2025
Inv 05F8720258946
Line Item Date Line Item Description Line Item Account
104-421-300-180 49.29
10/07/2025 JUNE RENTAL
10/07/2025 MAY RENTAL 104-421-300-180 253.28
Inv OSF8720258946 Total 302.57
302.57
BLUETRIT - BlueTriton Brands Inc Total: 302.57
4 PRICEPAI - Price Paige & Company, Certified Line Item Account 10/08/2025
Inv 36663
Line Item Date Line Item Description Line Item Account
WORK IN PROGRESS BANK REC PREP FYE 6/30/24 104-405-300-200 1,728.00 ADDITIONAL ADVISORY SVCS 104-405-300-200 675.00
10/07/2025 WORK IN PROGRESS 6/30/24 AUDITED FINANCIAL STATEMENTS 104-405-300-200 1,000.00 WORK IN PROG ADVISORY SVCS AUDIT PREP FYE 6/30/25 104-405-300-200 1,225.00 Iny 36663 Total 4,628.00
4,628.00
PRICEPAI - Price Paige & Company, Certified Total: 4,628.00 Total: 6,430.12
Accounts Payable
Check Detail #3
User: Imustain
Printed 10/22/2025 - 2:45PM
Vendor Vendor Check Description
No
1 AMOFFSOL - American Office Solutions, LL.C Line Item Account 10/22/2025
Inv 25573
Line Item Account
Line Item Date Line Item Description
121-439-300-200 122.43
10/21/2025 WATT BOX UPS NETWORK MANAGEMENT
120-435-300-200 122.42
10/21/2025 WATT BOX UPS NETWORK MANAGEMENT
109-434-300-200 122.42
10/21/2025 WATT BOX UPS NETWORK MANAGEMENT 122.42
10/21/2025 WATT BOX UPS NETWORK MANAGEMENT 104-432-300-200 10/21/2025 WATT BOX UPS NETWORK MANAGEMENT 145-410-300-200 122.43 10/21/2025 WATT BOX UPS NETWORK MANAGEMENT 105-437-300-200 122.43 734.55
Inv 25573 Total
Inv 25575
Line Item Account
Line Item Date Line Item Description 104-405-300-200 26,984.75 10/21/2025 FINANCE COMPUTER UPGRADES END OF LIFE
26,984.75
Inv 25575 Total
Inv 25683
Line Item Date Line Item Description Line Item Account
GATEWAY PARK CAMERAS MILEAGE 307-449-300-200 240.00
10/21/2025
240.00
Inv 25683 Total
Inv 25707
Line Item Date Line Item Description Line Item Account
COM DEV COMPUTER UPDATES 104-406-300-200 8,700.00
10/21/2025 104-406-300-200 13,182.01
10/21/2025 COM DEV COMPUTER UPDATES
21,882.01
Inv 25707 Total
Inv 25709
Line Item Account
Line Item Date Line Item Description 23,700.00
104-421-300-181
10/21/2025 SOFTWARE UPGRADE
23.700.00
Inv 25709 Total
Inv 25713
•
Line Item Date Line Item Description Line Item Account
HARD DRIVE ISSUE 104-421-300-181 391.37
10/21/2025
Inv 25713 Total 391.37
Inv 25720
Line Item Date Line Item Description Line Item Account
10/21/2025 IT UPGRADES WORK STATION WWTP 120-435-300-200 1,849.86 10/21/2025 IT UPGRADES WORK STATION PW YARD TRAINING ROOM 145-410-300-200 924.93 10/21/2025 IT UPGRADES WORK STATION PW ADMIN 104-431-300-200 4,264.11 10/21/2025 IT UPGRADES WORK STATION STREETS 109-434-300-200 924.93 10/21/2025 IT UPGRADES WORK STATION 104-433-300-200 924.93 10/21/2025 IT UPGRADES WORK STATION TP 105-437-300-200 1,849.86 10/21/2025 IT UPGRADES WORK STATION PARKS 104-412-300-200 924.93 Inv 25720 Total 11,663.55
85,596.23
AMOFFSOL. - American Office Solutions, LL. C Total: 85,596.23 2 AMTR - Amtrak Line Item Account
10/22/2025
Inv TICKET A
Line Item Date Line Item Description Line Item Account
10/21/2025 135 HANFORD TO CORCORAN 145-410-300-292 1,080.00 10/21/2025 135 CORCORAN TO HANFORD 145-410-300-292 1,080.00 Inv TICKET A Total 2, 160.00
2,160.00
10/22/2025
Inv TICKET B
Line ltem Date Line Item Description Line Item Account
10/21/2025 135 HANFORD TO CORCORAN 145-410-300-292 1,080.00 10/21/2025 135 CORCORAN TO HANFORD 145-410-300-292 1,080.00 Inv TICKET B Total 2,160.00
2,160.00
1012212025
Inv TICKET C
Line Item Date Line lem Description Line Item Account
10/21/2025 10 TEN RIDES 145-410-300-292 560.00
Inv TICKET C Total $60.00
$60.00
AMTR - Amtrak Total: 4,880.00
3 ANTHMURO - Anthony Muro Line Item Account
10/22/2025
In PER DIEM
Line Item Date Line Item Description Line Item Account
10/21/2025 DRUG & ALCOHOL INFL RECOG 11/12/25-11/14/25 104-421-300-270 57.00 In PER DIEM Total 57.00
57.00 ANTHMURO - Anthony Muro Total: 57.00
AUTOZONE - Auto Zone, Inc. Line Item Account
10/22/2025
Inv 2878670720
Line Item Date Line Item Description Line Item Account
UNIT 217 FILTERS 104-433-300-260 3.00
10/21/2025
Inv 2878670720 Total 3.00
Inv 2878678900
Line Item Date Line Item Description Line Item Account
104-412-300-260 27.76
10/21/2025 UNIT 292 CABIN FILTER
27.76 Inv 2878678900 Total
Inv 2878678950
Line Item Date Line Item Description Line Item Account
UNIT 201 SHIFT CABLE BRUSH 104-433-300-260 16.71
10/21/2025 104-412-300-260 58.87
10/21/2025 UNIT 231 WIPER BLADES
75.58 Inv 2878678950 Total
Inv 2878680257
Line Item Date Line Item Description Line Item Account
105-437-300-260 242.13
10/21/2025 STOCK OIL WTP VEH
242.13
Inv 2878680257 Total
Inv 2878680258
Line Item Account
Line Item Date Line Item Description 120-435-300-260 242.13 10/21/2025 STOCK OIL WWTP VEH
242.13
Inv 2878680258 Total
Inv 2878683510
•
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 225 2X BRAKE ROTORS 104-421-300-260 103.92 Inv 2878683510 Total 103.92
Inv 2878684085
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 282 FILTERS 104-421-300-203 49.33
Inv 2878684085 Total 49,33
Inv 2878690215
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 189 PEDAL PAD 109-434-300-260 9.35
Iny 2878690215 Total 9.35
Inv 2878690216
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 33 LOCK KNOBS 109-434-300-260 9.30
Inv 2878690216 Total 9.30
Inv 2878692546
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 216 FILTERS 145-410-300-260 20.49
Inv 2878692546 Total 20.49
Inv 2878692694
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 256 MOTOR MOUNT 104-421-300-260 72.46
Inv 2878692694 Total 72.46
Inv 2878693283
Line Item Date Line item Description Line Item Account
10/21/2025 STREET SUPPLIES 109-434-300-210 12.72
Inv 2878693283 Total 12.72
Inv 2878693918
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 283 BATTERY FOR RADAR TRAILER 104-421-300-140 227.04 Inv 2878693918 Total 227.04
Inv 2878697239
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 2202 NEW FRONT BRAKE ROTORS 104-421-300-260 103.92 Inv 2878697239 Total 103.92
Inv 2878723478
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 225 MAF AND THROTLE CLEANER 104-421-300-260 23.24 Inv 2878723478 Total 23.24
inv 2878726971
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 228 NEW BATTERY 104-421-300-260 214.16
214.16
Iny 2878726971 Total
1,436.53
AUTOZONE - Auto Zone, Inc. Total: 1,436.53
AZAUTO - Az Auto Parts Line Item Account
10/22/2025
Inv 241944
Line lem Date Line Item Description Line Item Account
FLASHLIGHT BUILDING DEPT 104-406-300-210 56.08
10/21/2025
56.08 Inv 241944 Total
56.08 56.08
AZAUTO - Az Auto Parts Total:
BRANOLVA - Brandon Olivares Line Item Account
10/22/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
104-421-300-270 57.00
10/21/2025 DRUG & ALCOHOL INFL RECOG 11/12/25-11/14/25
57.00 Inv PER DIEM Total
57.00 57.00
BRANOLVA - Brandon Olivares Total:
CALIINRU - California Industrial Rubber Line Item Account 10/22/2025
Inv T-075879
Line Item Date Line Item Description Line Item Account
10/21/2025 WWTP LIFT STATION 6 120-435-300-210 2,484.94 Inv T-075879 Total 2,484.94
2,484.94
CALIINRU - California Industrial Rubber Total: 2,484.94 8 CANFINSV - Cannon Financial Services, Inc, Line Item Account 10/22/2025
Inv 41955614
Line Item Date Line Item Description Line Item Account
10/21/2025 CONTRACT CHARGE 10/1/25-10/31/25 104-432-300-180 455.24 10/21/2025 B/W & COLOR METER USAGE QTRLY BILLING 7/1/25-9/30/25 104-432-300-180 91.71 Inv 41955614 Total $46.95
546.95
CANFINSV - Cannon Financial Services, Inc. Total: $46.95 9 CITYOFAV - City of Avenal Line Item Account
10/22/2025
Inv 90125
Line Item Date Line Item Description Line Item Accouns
10/21/2025 SERVICE CONTRACT SEPT 2025 104-421-300-203 4,702.90 Inv 90125 Total 4,702.90
4,702.90
CITYOFAV - City of Avenal Total: 4,702.90
10 COOKCOMM - Cooks Communications Line Item Account
10/22/2025
Inv 162228
Line Item Date Line ltem Description Line Item Account
10/21/2025 LIGHTBAR FOR UNIT 217 104-421-300-260 2,833.79 Inv 162228 Total 2,833.79
2.833.79
COOKCOMM - Cooks Communications Total: 2.833.79
11 COCHOFCO - Corcoran Chamber of Commerce Line Item Account
•
10/22/2025
Inv 3419
Line Item Date Line Item Description Line Item Account
10/22/2025 CONTRIBUTION FY2025 QTR JULY TO SEPT 2025 PER CONTRACT 104-402-300-207 12,500.00 Inv 3419 Total 12,500.00
12,500.00
COCHOFCO - Corcoran Chamber of Commerce Total: 12,500.00 12 CORCOHEA - Corcoran Heating & Air Conditioning Line Item Account 10/22/2025
Inv 70613
Line Item Dale Line Item Description Line Item Account
10/21/2025 AVC SERVICE CALL - BELT REPLACED 104-421-300-200 100.00 Inv 70613 Total 100.00
100.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 100.00 13 WATDHSYS - D&H Water Systems Line Item Account
10/22/2025
Inv 12025-1333
Line Item Date Line Item Description Line Item Account
10/21/2025 PROMINENT PUMP REPAIRS 105-437-300-200 1,025.24 Inv 12025-1333 Total 1,025.24
1,025.24
1,025.24
WATDHSYS - D&H Water Systems Total:
14 DEPAOFJU - Dept of Justice Line Item Account
10/22/2025
Inv 849787
Line Item Date Line Item Description Line Item Account
104-421-300-148 721.00
10/21/2025 LIVE SCAN FEE SEPT 2025 JAIL UNIT
721.00
Inv 849787 Total
721.00
•
DEPAOFJU - Dept of Justice Total: 721.00
15 DIANNALA - Dianna Lara Line Item Account
10/22/2025
Inv 00737438
Line Item Date Line Item Description Line Item Account
10/21/2025 VETS HALL DEPOSIT 1014/25 104-432-300-200 200.00 Inv 00737438 Total 200.00
200.00
DIANNALA - Dianna Lara Total: 200.00
16 DIRDISTI - Direct Distributing, Inc. Line Item Account 10/22/2025
Inv 396731
Line Item Date Line Item Description Line Item Account
10/21/2025 PVC PARTS FOR STOCK 105-437-300-210 150.12
Inv 396731 Total 150.12
150.12
DIRDISTI - Direct Distributing, Inc. Total: 150.12
EXPINVES - Expert Investigations Group Line Item Account 10/22/2025
Inv 25-0821A-1
Line Item Date Line Item Description Line Item Accoun!
10/21/2025 BACKGROUND E. ESPINOZA 104-421-300-200 700.00 Inv 25-0821A-1 Total 700.00
Inv 25-0911A-1
Linc Item Date Line Item Description Line item Account
10/21/2025 BACKGROUND S. VALDEZ 104-421-300-200 700.00
Inv 25-0911A-1 Total 700.00
1,400.00
EXPINVES - Expert Investigations Group Total: 1,400.00
18 FERPOLLA - Ferguson Enterprises, Inc. #3326 Line Item Account 10/22/2025
Inv WP 076786
Line Item Date Line Item Description Line Item Account
10/21/2025 MANHOLE HOOKS 120-435-300-210 108.31
108.31
Inv WP 076786 Total
98867 Total: 108.31
FERPOLLA - Ferguson Enterprises, Inc. #3326 Total: 108.31 19 FRONTCOM - Frontier Communications Line Item Account 10/22/2025
Inv 99212160621185
Line Item Date Line Item Description Line Item Account
10/21/2025 WWTP S599921216062118-5 120-435-300-220 83.45 TRANSIT 559-992-1216-062118-5 145-410-300-220 166.90
10/21/2025
Inv 99212160621185 Total 250.35
250.35
10/22/2025
Inv 99227750604085
Line Item Date Line Item Description Line Item Account
CITY HALL 559-992-2775-060408-5 104-432-300-220 215.23
10/21/2025
Inv 99227750604085 Total 215.23
215.23
10/22/2025
Inv 99292180711065
Line Item Date Line Item Description Line Item Account
WTP 559-992-9218-0711065 105-437-300-220 255.49
10/21/2025
255.49
Inv 99292180711065 Total
255.49
10/22/2025
Inv 99210200731195
Line Item Date Line Item Description Line Item Account
10/21/2025 PD FAX LINES 559-992-1020-073119-5 104-421-300-220 694.14 694.14
In 99210200731195 Total
694.14
10/22/2025
Inv 209148153803019
Line Item Date Line Item Description Line Item Account
10/21/2025 RAO 209-148-1538-030198-5 136-415-300-220 43.19 Inv 209148153803019 Total 43.19
43.19 10/22/2025
Inv 99214080910985
Line Item Date Line Item Description Line Item Accoun
10/21/2025 PW FAX 559-992-1408-091098-5 104-432-300-220 201.77 Inv 99214080910985 Total 201.77
201.77
FRONTCOM - Frontier Communications Total: 1,660.17
20 FURTADOW - Furtado Welding & Industrial Supply, Ine Line Item Account 10/22/2025
Inv 68848
Line Item Date Line Item Description Line Item Account
10/21/2025 BAINUM/LETTS SEWER STATION 120-435-300-210 233.02 Inv 68848 Total 233.02
Inv 69328
Line Item Date Line Item Descriptien Line Item Accouns
10/21/2025 GREEN PUMP 120-435-300-210 152.73
Inv 69328 Total 152.73
Inv 69501
Line Item Date Line Item Description Line Item Account
10/21/2025 BAINUM/LETTS SEWER STATION 120-435-300-210 48.17 Inv 69501 Total 48.17
Inv 69528
Line Item Date Line Item Description Line Item Account
10/21/2025 SUPPLIES 120-435-300-210 74.89
Inv 69528 Total 74.89
Inv 69536
Line Item Date Line Item Description Line Item Account
10/21/2025 SUPPLIES 120-435-300-210 189.03
Inv 69536 Total 189.03
Inv 69587
Line Item Date Line Item Description Line Item Account
10/21/2025 PROPANE FOR WTP FORKLIFT 105-437-300-210 51.96 Inv 69587 Total 51.96
Inv 69669
Line Item Dats Line Item Description Line Item Account
10/21/2025 SUPPLIES 120-435-300-210 101.06
Inv 69669 Total 101.06
Inv 69861
Line Item Date Line Item Description Line Item Account
10/21/2025 120-435-300-210 249.40
SUPPLIES
249.40
Inv 69861 Total
Inv 70158
Line Item Date Line Item Description Line Item Account
120-435-300-210 49.92
10/21/2025 GLOVES
49.92 Iny 70158 Total
1,150.18
1.150.18
FURTADOW - Furtado Welding & Industrial Supply, Inc Total:
21 GALINFAD - Galindo Farms Discing Line Item Account
10/22/2025
Inv 1004
Line Item Account
Line Item Date Line Item Description 104-406-300-198 893.75 10/21/2025 609 NORTH AVE SSB BOARD UP
893.75
Inv 1004 Total
Inv
Line Item Date Line Item Description Line Item Account
636 PICKERELL AVE SSB BOARD UP 104-406-300-198 887.50
10/21/2025
887.50
Inv 6 Total
1,781.25
1.781.25
GALINFAD - Galindo Farms Discing Total:
22 HAAKEQCO - Haaker Equipment Company Line Item Account 10/22/2025
Inv INV19416
Line Item Date Line Item Description Line Item Account
10/21/2025 VACTOR REPAIR PARTS 120-435-300-140 883.49
Inv INV19416 Total 883.49
883.49
HAAKEQCO - Haaker Equipment Company Total: 883.49
23 HANFVEHO - Hanford Veterinary Hospital Line Item Account 10/22/2025
Inv 130S710
Line Item Date Line Item Description Line Item Account
10/21/2025 CANINE KENNEL BAGS 104-421-300-217 35.85
Inv 1305710 Total 35.85
35.85 HANFVEHO - Hanford Veterinary Hospital Total: 35.85 24 HA YESGAR - Hayes Garage Doors Line Item Account
10/22/2025
Inv 757771
Line Item Date Line Item Description Line Item Accouns
10/21/2025 SGR 20/21 REPAIR HANDICAP DOOR BUTTON 145-410-300-145 175.00 Inv 757771 Total 175.00
175.00
HAYESGAR - Hayes Garage Doors Total: 175.00
25 INDUSTES - Industrial Test Systems Ine Line Item Account 10/22/2025
Inv 1112137
Line Item Date Linc Item Description Line Item Account
10/22/2025 WTP SUPPLIES 105-437-300-210 747.71
Inv 1112137 Total 747.71
747.71
•
INDUSTES - Industrial Test Systems Inc Total: 747.71
26 FAULKJOS - Joseph Faulkner Line Item Account
10/22/2025
PER DIEM
Line llem Date Line Item Description Line Item Account
10/21/2025 PC832 LAWS OF ARREST 10/6-10/10 TRAINING 104-431-300-270 83.95 Inv PER DIEM Total 83.95
83.95 FAULKJOS - Joseph Faulkner Total: 83.95
27 JUANAMEZ - Juan Amezcua Line Item Account
10/22/2025
Inv PER DIEM
Line Item Date Line Tem Description Line Item Account
COURT & TEMP HOLDING COURSE 11/18/2 : 104-421-300-270 19.00 10/21/2025
19.00 Inv PER DIEM Total
19.00 19.00
JUANAMEZ - Juan Amezcua Total:
28 KCAO - Kings Community Action Organization Line Item Account 10/22/2025
Inv 1008
Line Item Date Line Item Description Line Item Account
10/22/2025 FOOD WASTE & RECOVERY CONTRACT OPERATING EXP SEPT ADMIN GRANT 104-402-300-285 9,024.10 9,024.10
Inv 1008 Total
Inv 28
Line Item Date Line Item Description Line Item Account
10/22/2025 HOMELESS PROJECT OPERATING EXP SEPT - OPIOID SETTLEMENT 117-426-300-200 2,361.68 Inv 28 Total 2,361.68
11,385.78
11,385.78
KCAO - Kings Community Action Organization Total:
29 LAWRTRAC - Lawrence Tractor Line Item Account
10/22/2025
Inv 768163
Line Item Date Line Item Descriptien Line Item Account
10/21/2025 PARKS SUPPLIES 104-412-300-210 -206.89
Inv 768163 Total -206.89
Inv 768164
Line ltem Date Line Item Description Line Item Account
10/21/2025 PARKS SUPPLIES 104-412-300-210 210.75
Inv 768164 Total 210.75
3.86 LAWRTRAC - Lawrence Tractor Total: 3.86
30 LOWES - Lowe's Line Item Account
10/22/2025
Inv 972494
Line Item Date Line Item Description Line Item Account
10/21/2025 STREETS SUPPLIES 109-434-300-210 336.47
Inv 972494 Total 336.47
336.47
LOWES - Lowe's Total: 336.47
31 MELISAGU - Melissa Aquilera Line Item Account
10/22/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Accouns
10/21/2025 DRUG & ALCOHOL INFL RECOG 11/12/25-11/14/25 104-421-300-270 57.00 In PER DIEM Total 57.00
57.00 MELISAGU - Melissa Aquilera Total: 57.00
32 MESTOCHE - Merle Stone Chevrolet Line Item Account
10/22/2025
Inv 78690
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 297 MIRROR 109-434-300-260 207.03
Inv 78690 Total 207.03
207.03
MESTOCHE - Merle Stone Chevrolet Total: 207.03
33 MIGUELSA - Miguel Santos Line Item Account
10/22/2025
Inv PER DIEM
Line llem Date Line Item Description Line Item Account
COURT & TEMP HOLDING COURSE 11/18/25 104-421-300-270 19.00 10/21/2025
19.00 In PER DIEM Total
19.00 MIGUELSA - Miguel Santos Total: 19.00
34 NOPLUMBI - Nolan's Plumbing Line Item Account
10/22/2025
Inv 4150
Line Item Date Line Item Description Line Item Account
915 BAINUM AVE SEWER LINE 120-435-300-200 300.00
10/21/2025
Inv 4150 Total 300.00
300.00
300.00
NOPLUMBI - Nolan's Plumbing Total:
35 REIOREIL - O'Reilly Line Item Account
10/22/2025
Inv 5975-236654
Line Item Date Line Item Description Line Item Account
PAINT REMOVER FOR BACKFLOW CAGE 105-437-300-210 59.52
10/21/2025
59.52 Inv 5975-236654 Total
Inv 5975-236977
Line Item Date Line Item Description Line Item Account
105-437-300-210 86.59
10/21/2025 PAINT REMOVER FOR BACKFLOW CAGE
86.59 Inv 5975-236977 Total
Inv 5975-237141
Line Item Date Line Item Description Line Item Account
105-437-300-260 21.81
10/21/2025 WTP VEHICLES
21.81 Inv 5975-237141 Total
Inv 5975-238914
•
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 291 SUPPLIES 120-435-300-210 123.37
Inv 5975-238914 Total 123.37
Inv 5975-239082
Line Item Date Ling Item Description Line Item Account
10/21/2025 GREEN PUMP 120-435-300-210 35.69
Inv 5975-239082 Total 35.69
Inv 5975-240833
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 291 SUPPLIES 120-435-300-210 11.24
Inv 5975-240833 Total 11.24
Inv 5975-241046
Line Item Date Line Item Descriptien Line Item Account
10/21/2025 UNTT 291 SUPPLIES 120-435-300-210 69.10
Inv 5975-241046 Total 69.10
Inv 5975-241048
Line Item Date Line Jiem Description Line Item Account
10/21/2025 WWTP FUNNEL 120-435-300-210 7.57
Iny 5975-241048 Total 7.57
Inv SC04917543
Line Item Date Line Item Description Line Item Account
10/21/2025 FINANCE CHARGE 105-437-300-210 1.68
Inv SC04917543 Total 1.68
416.57
REIOREIL - O'Reilly Total: 416.57
36 PACSUPPL - PACE Supply Line Item Account
10/22/2025
Inv 1910784036-3
Line Item Date Line Item Description Line Item. Account 10/21/2025 90S & BRASS ADAPTERS 105-437-300-210 2,041.62 Inv 1910784036-3 Total 2,041.62
Inv 1910836012
Line Item Date Line Item Description Line Item Account
10/21/2025 2" FEMALE BALL VALVES FOR STOCK 105-437-300-210 1,642.98 Inv 1910836012 Total 1,642.98
3,684.60
PACSUPPL - PACE Supply Total: 3,684.60
37 PACTIRE - Pacific Tire - Corcoran Line Item Account
10/22/2025
Inv 743325
Line Item Date Line Item Description Line Item Account
109-434-300-260 600.00
10/21/2025 UNIT 202 NEW TIRES
600.00
Inv 743325 Total
Inv 743327
Line Item Date Line Item Description Line Item Account
UNIT 202 LABOR CHANGE OUT PMS SENSORS 109-434-300-260 60.00
60.00 Inv 743327 Total
660.00
660.00
PACTIRE - Pacific Tire - Corcoran Total:
38 PERINDCO - PerfIC Performance Industrial Controls Line Item Account 10/22/2025
Inv 250017
Line Item Date Line Item Description Line Item Account
120-435-500-540 58,539.82
10/21/2025 ARPA WWTP SCADA PROJECT
58,539.82
Iny 250017 Total
58,539.82
PERINDCO - PerfIC Performance Industrial Controls Total: 58,539.82 39 PG&E - PG&E Line Item Account
10/22/2025
Inv 512951360S-S
Line Item Date Line Item Description Line Item Account
121-439-300-240 21.10
10/21/2025 5129513605-8 1300 HANNA AVE STORM STATION
21.10 Inv 5129513605-5 Total
•
21.10 10/22/2025
Inv 3357250173-3
Line Item Date Line Item Description Line Item Account
10/21/2025 3357250173-3 KC STREET LIGHTING 104-432-300-240 578.62 Inv 3357250173-3 Total 578.62
578.62
PG&E - PG&E Total: 599.72
40 PUINTLAW - Public Interest Law Firm Line Item Account 10/22/2025
Inv CITY ADMIN
Line Item Date Line Item Description Line item Account
10/21/2025 CITY ADMIN 104-403-300-200 2,601.30
Iny CITY ADMIN Total 2,601.30
Inv HR
Line Item Date Line Item Description Line Item Account
10/21/2025 HUMAN RESOURCES 104-403-300-200 940.50
Inv HR Total 940.50
Inv PW
Line Item Date Line Item Description Line Item Account
10/21/2025 PUBLIC WORKS 105-437-300-200 3,249.00
Inv PW Total 3,249.00
6,790.80
PUINTLAW - Public Interest Law Firm Total: 6,790.80
41 PUMPSOLU - Pumping Solutions, Ine Line Item Account
10/22/2025
Inv 55399789
Line Item Date Line Item Description Line Item Account
10/21/2025 REPLACEMENT PARTS FOR SMALL PRESS PUMP 105-437-300-140 2,049.46 Inv 55399789 Total 2,049.46
Inv SS419961
Line Item Date Line Item Description Line Item Account
•
•
10/21/2025 BIG PRESS PUMP PARTS 105-437-300-140 2,756.26 2,756.26
Inv 55419961 Total
4,805.72
4,805.72
PUMPSOLU - Pumping Solutions, Inc Total:
42 NEPOSTLE - Quadient Line Item Account
10/22/2025
Inv
Line Item Account
Line Item Date Line Item Description 104-432-300-152 2,100.00 10/21/2025 POSTAGE MACHINE@ CITY HALL LOADED
2,100.00
Inv Total
2,100.00
2,100.00
NEPOSTLE - Quadient Total:
43 RATI&WH - Radius Tire Co. Line Item Account
10/22/2025
Inv 44074
Line İtem Date Line Item Description Line Item Account
109-434-300-260 30.00
10/21/2025 UNIT 297 TIRE REPAIR
30.00 Inv 44074 Total
30.00 30.00
RATI&WH - Radius Tire Co. Total:
44 RECREAAS - Recreation Association of Corcoran Line Item Account 10/22/2025
Inv 202S-QTRI
Line Item Date Line Item Description Line Item Account
POOL EXPENSE REIMBURSEMENT JULY - SEPT 2025 138-413-300-206 28,530.81 10/21/2025
28,530.81
Inv 2025-QTRI Total
28,530.81
28,530.81
RECREAAS - Recreation Association of Corcoran Total:
45 DEVANRYA - Ryan DeVaney Line Item Account
10/22/2025
Inv PER DIEM
•
Line Item Date Line Item Description Line Item Account
10/21/2025 COURT & TEMP HOLDING COURSE 11/18/25 104-421-300-270 19.00 Inv PER DIEM Total 19.00
19.00 DEVANRYA - Ryan DeVaney Total: 19.00
46 SRSPEC-S & R Specialty Equipment Line Item Account
10/22/2025
Inv 292529
Line Item Date Line Item Description Line Item Account
10/21/2025 PROMINENT PUMP SHIPPING 105-437-300-200 32.70 Inv 292529 Total 32.70
Inv 292539
Line Item Date Line Item Description Line Item Account
10/21/2025 STREETS SUPPLIES 109-434-300-210 55.01
Iny 292539 Total 55.01
87.71 SRSPEC-S & R Specialty Equipment Total: 87.71
47 SAWTROMA - Sawtelle Rosprim Machine Shop Line Item Account 10/22/2025
Inv 14558
Line Item Date Line Item Description Line Item Account
10/21/2025 UNIT 33 DUMP RAM SEALS 109-434-300-260 2,274.23 Inv 14558 Total 2,274.23
Inv S 00163
Line Item Date Line Item Description Line Item Account
10/21/2025 BAINUM SEWER STATION 120-435-300-140 122.80
Inv S 00163 Total 122.80
2,397.03
SAWTROMA - Sawtelle Rosprim Machine Shop Total: 2,397.03 48 SEBASTGU - Sebastian Guerrero Line Item Account
10/22/2025
•
In PER DIEM
Line Item Date Line Item Description Line Ilem Account
DRUG & ALCOHOL INFL RECPG 11/12/25-11/14/25 104-421-300-270 57.00 10/21/2025
57.00 In PER DIEM Total
57.00 57.00
SEBASTGU - Sebastian Guerrero Total:
49 SJVA - SJVAPCD Line Item Account
10/22/2025
Inv C376975
Line Item Date Line lem Description Line Item Account
105-437-300-160 624.00
10/21/2025 25/26 ANNUAL PERMITS TO OPERATE FACILITY ID C7067 NE/4,2,2 1S 22E 624.00
Inv C376975 Total
Inv C376976
Line Item Date Line Item Description Line llem Account
25/26 ANNUAL PERMITS TO OPERATE FACILITY ID C7068 456 ORANGE A VE 105-437-300-160 972.00 10/21/2025
972.00
Inv C376976 Total
1,596.00
1,596.00
SJVA - SJVAPCD Total:
50 THEGACO - The Gas Company Line Item Account
10/22/2025
Inv 00888349024
Line Item Date Line Item Description Line Item Accoun
145-410-300-242 23.10
00888349024 - DEPOT
23.10 Inv 00888349024 Total
23.10 10/22/2025
Inv 00891595001
Line Item Account
Line Item Date Line Item Description 104-432-300-242 80.05 10/21/2025 00891595001 OLD POLICE DEPT
80.05 Inv 00891595001 Total
80.05
10/22/2025
Inv 15829731015
Line Item Date Line Item Description Line Item Account
10/21/2025 15829731015911 HANNA 104-432-300-242 44.99
Inv 15829731015 Total 44.99
44.99 10/22/2025
Inv 06981596833
Line Item Date Line Item Description Line Item Account
10/21/2025 06981596833 VETS HALL 104-432-320-242 55.93
Iny 06981596833 Total 55.93
55.93 10/22/2025
Inv 20001594009
Line Item Date Line Item Description Line Item Account
10/21/2025 20001594009 COUNCIL CHAMBERS 104-432-300-242 23.07 Inv 20001594009 Total 23.07
23.07 THEGACO - The Gas Company Total: 227.14
TSACOGRO - TSA Consulting Group, Inc. Line Item Account 10/22/2025
Inv 126738
Line Item Date Line Item Description Line Item Account
10/21/2025 SEPT 2025 SERVICES FEE FOR 401 A PLAN ADMIN 104-405-300-200 50.00 Inv 126738 Total 50.00
50.00 TSACOGRO - TSA Consulting Group, Inc. Total: 50.00 52 TULARCOT - Tulare County Treasurer Tax Coll Line Item Account 10/22/2025
Inv INSTALLMENT 1
Line Item Date Line Item Description Line item Account
10/21/2025 POR NW 1/4 SEC 7:21/23 104-432-300-160 25.64
•
10/21/2025 POR NW 1/4 SEC 7:21/23 105-437-300-160 25.63 Inv INSTALLMENT 1 Total $1.27
Inv INSTALLMENT 2
Line Item Date Line Item Description Line Item Account
105-437-300-160 25.64
10/21/2025 POR NW 1/4 SEC 7:21/23
10/21/2025 POR NW 1/4 SEC 7:21/23 104-432-300-160 25.63
51.27 Inv INSTALLMENT 2 Total
102.54
10/22/2025
Inv IST INSTALLMENT
Line Item Date Line Item Description Line Item Account
10/21/2025 POR SE/4 OF SW/4 SEC 6 21/23 104-432-300-160 46.47
46.47 Inv IST INSTALLMENT Total
Inv 2ND INSTALLMENT
Line Item Date Line Item Description Line Item Account
104-432-300-160 46.47
10/21/2025 POR SE/4 OF SW/4 SEC 6 21/23
46.47 Inv 2ND INSTALLMENT Total
92.94 195.48
TULARCOT - Tulare County Treasurer Tax Coll Total:
53 TULETRCO - Tule Trash Company Line Item Account
10/22/2025
Inv
Line Item Date Line Item Description Line Item Account
104-000-316-024 -15,792.09
10/21/2025 FRANCHISE FEE 12.73% -1,799.64
FRANCHISE FEE SEPT 2025 104-000-316-024
10/21/2025 112-436-300-200 124,054.10
10/21/2025 CONTRACT
106,462.37
Inv Total
106,462.37
106,462.37
TULERCO - Tule Trash Company Total:
54 ULINE.CO - Uline Line Item Account
10/22/2025
Inv 198792721
Line Item Date Line Item Description Line Item Account
•
10/22/2025 STEEL SHELVES 104-421-300-210 1,857.52
Inv 198792721 Total 1,857.52
1,857.52
ULINE.CO - Uline Total: 1,857.52
55 UNIVARUS - Univar USA Inc Line Item Account
10/22/2025
Inv 53378615
Line Item Date Line Item Description Line Item Account
10/22/2025 RAC POOL - BULK SODIUM HYPOCHLORITE 138-413-300-200 2,797.18 Iny 53378615 Total 2,797.18
Inv 53401980
ine Item Date Line Item Descriptior ine Item Accour
0/22/202: WTP BULK SOD HYP 05-437-300-21 12,066.38
Inv 53401980 Total 12,066.38
14,863.56
UNIVARUS - Univar USA Inc Total: 14,863.56
56 Un WirBro - unWired Broadband Line Item Account
10/22/2025
Inv INV2500013
Line Item Date Line Item Description Line Item Account
10/22/2025 INTERNET SERVICE WWTP 120-435-300-220 111.33 10/22/2025 INTERNET SERVICE CITY HALL 104-432-300-220 111.33 10/22/2025 INTERNET SERVICE WTP 105-437-300-220 111.33
Inv INV2500013 Total 333.99
333.99
UnWirBro - unWired Broadband Total: 333.99
57 USBANK - US Bank Line Item Account
10/22/2025
Inv 7903424
Line ltem Date Line Item Description Line Item Account
10/22/2025 WATER 2012 BOND ADMIN FEE 105-437-300-200 3,162.50 Inv 7903424 Total 3,162.50
•
3,162.50
USBANK - US Bank Total: 3,162.50
58 USPS - USPS Line Item Account
10/22/2025
Inv UB POSTAGE
Line Item Date Line Item Description Line Item Account
SHORT PAID PREVIOUS PAYMENT REQUEST 104-405-300-150 6,390.00 10/22/2025
6,390.00
Inv UB POSTAGE Total
6,390.00
6,390.00
USPS - USPS Total:
59 WRIGELEC -Wright's Electric Line Item Account
10/22/2025
Inv 267
Line Item Date Line Item Description Line Item Account
145-410-300-200 1,993.26
10/22/2025 SGR FY 20/21 WALL PACK, RETRO LAMP, LED RETRO 1,993.26
Inv 267 Total
Inv 268
Line Item Date Line Item Descriptien Line Item Account
SGR FY 20/21 OUTDOOR & INDOOR LED WALL, WP SWITCH COVER & IS0 WA 145-410-300-200 2,313.75 10/22/2025
2,313.75
Inv 268 Total
4,307.01
WRIGELEC- Wright's Electric Total: 4,307.01
385,866.18
Total:
AP-Check Detail (10/22/2025 - 2:45 PM) Page 25
.....
City of
CORCORAN
FOUNDED 1914
Public Works Department -
STAFF REPORT
October 28, 2025
ITEM # 6-A
FROM: Joseph Faulkner, Public Works Director
SUBJECT: Award of Construction Contract for the Clean California Community Beautification & Cleanup Project
Summary:
The City of Corcoran solicited bids for the Clean California Community Beautification & Cleanup Project funded through the California Department of Transportation's Clean California Local Grant Program. The project includes community beautification improvements, debris removal, sidewalk and landscaping enhancements, and installation of decorative features to improve local aesthetics and civic pride.
Recommendation:
1. Disqualify Derrick D. Enterprises as a non-responsive bidder.
2. Award the construction contract for the Clean California Community Beautification & Cleanup Project to Avison Construction in the amount of $1,321,812.00.
3. Authorize the City Manager to execute the construction agreement and related documents on behalf of the City.
Budget impact:
This project is funded through the Clean California Local Grant Program administered by Caltrans. All eligible construction costs are reimbursable under the grant agreement. No impact to the City's General Fund is anticipated.
Discussion:
The Clean California Local Grant Program is a statewide initiative that supports beautification and litter abatement projects that transform and revitalize public spaces while fostering community pride.
The City of Corcoran received funding for the Community Beautification & Cleanup Project, which focuses on improving visual appeal along key corridors, enhancing pedestrian safety, and promoting civic engagement through coordinated cleanup and improvement activities.
Bids were received and analyzed by A&M Consulting Engineers on behalf of the City. Their findings are summarized as follows:
Lowest Apparent Bidder - Derrick D. Enterprises:
• Licensing Deficiency: The firm holds only a Class B (Building) license and lacks multiple specialty classifications (C-31, C-13, C-29, C-10, C-33/D-06, C-45) necessary for the work. • Excessive Mobilization Costs: Mobilization exceeded the allowable 5% of total bid per project specifications.
• Addenda Non-Compliance: Bidder failed to sign or include Addendum No. 1.
Next Lowest Responsive Bidder - Avison Construction:
• Submitted a complete and responsive bid for $1,321,812.00. • All licensing and documentation were reviewed for compliance. • Minor specialty licensing matters were reviewed by the City Attorney and determined permissible under Public Contract Code §4104 since the work in question represented less than 0.5% of the total bid.
Based on the evaluation and legal review, the City Engineer and City Attorney concur that Avison Construction meets all requirements and should be awarded the contract as the lowest responsive and responsible bidder.
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
STAFF REPORT
October 28, 2025
ITEM # 6-B
FROM: Greg Gatzka, City Manager
SUBJECT: Council Discussion to Determine November Council Meeting Schedule.
Discussion:
Our next council meeting is scheduled for November 11, 2025, which falls on Veteran's Day and on a public Holiday, the meeting day shall be held on the next succeeding day that is not a holiday. The City of Corcoran is hosting the City County Coordinating Meeting which is scheduled for November 12, 2025.
Staff is requesting Council consider moving the first meeting in November to November 18, 2025 and ran Code viet he canted the November 2 22g neineduct Thanksgivingise on any pending staff agenda items.
Budget Impact:
None
City Offices
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151| * www.cityofcorcoran.ca.gov
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
October 28, 2025
ITEM # 6-C
FROM: Valerie Bega, Transit and Grants Manager
SUBJECT: Transit Program for Tickets
Summary:
Amtrak tickets purchased by the City for the community are increasing $2 for Corcoran/Hanford one-way, and increasing $17 for the Ten Ride Tickets. The City has previously subsidized these tickets and will need to decide whether to cover any additional cost.
Recommendation:
Staff recommends the Council consider authorizing the City to cover either 10% or 20% of the Amtrak ticket cost using City's Local Transportation Funds (LTF).
Budget impact:
No impact on the General Fund. The City receives Local Transportation Funds (LTF) for transit and transportation use. LTF funds can be used to cover 10-20% of the ticket costs if authorized by the City Council. Total estimated cost is $6,000 to $12,000.
Background:
The City has discounted Amtrak tickets since 1999, and historically the passenger ticket prices have increased when City costs increase. Therefore, the Transit Manager is recommending that the City adopt a percentage discount system to maintain a customer discount while keeping Amtrak tickets affordable. The City would provide customers with a minimum of two months' notice to help inform riders and demonstrate the City is working to meet the 10% farebox ratio (must meet 10% of operating expenses).
Current Amtrak Ticket Costs
One-way $4.50
Ten Ride $39.00
New Amtrak Ticket Cost with Purposed City Discount at either 10% or 20% One-Way Tickets Ten Ride Tickets
$8.00 .8= $6.40 $56.00 .8= S44.80
$8.00 .9= $7.20 $56.00 .9= S50.40
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: October 28, 2025
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• November 8, 2025 (Saturday) - Veteran's Dinner 2:00 p.m. at the Technology Learning Center (TLC)
• November 11, 2025 (Tuesday) - City Offices Closed in Observance of Veterans Day/City Council Meeting Canceled
• November 12, 2025 (Wednesday) - City County Coordinating Meeting 6:00 p.m.
Veterans Memorial Building
• November 15, 2025 (Saturday) - Corcoran Rotary Wine Tasting 3:00 p.m.-6:00 p.m.
Corcoran RAC Gymnasium
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 (KCAG)
3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151 * www.cityofcorcoran.ca.gov Update 10/28/2025
1914
CORCORAN
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENT
ent 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