Cities Index.
Agenda packet

Corcoran City Council
November 12, 2025

Document
Agenda packet
Meeting
November 12, 2025
Body
Corcoran City Council
Pages
39
Original file
3.8 MB
Text extracted from the city's file for reading and search. Open the original on cityofcorcoran.ca.gov. That file is the official record.

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
1015 Chittenden Avenue
Corcoran, CA 93212
Wednesday, November 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.

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: 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.

2. 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 28, 2025. 2-B. Authorization to read ordinances and resolutions by title only.

APPROPRIATIONS
3-A. Approval of Warrant Register dated November 12, 2025.

4. PRESENTATIONS -None

5. PUBLIC HEARING -None

STAFF REPORTS
6-A. Award the construction contract for the Whitley Avenue Pedestrian Facility Improvements - Phases 1 & 2. (Faulkner) (VV)
6-B. Consider Approval of the Three-Year MOU with California League of City Employees Associations (CLOCEA). (Gatzka) (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)
7-D. Committee Reports

CLOSED SESSION
8-A. THREAT TO PUBLIC SERVICES OR FACILITIES (Government Code § 54957(a)). Consultation with _Corcoran Chief of Police, Margarita Ochoa (specify name of law enforcement agency and title of officer, or name of applicable agency representative and title).
8-B. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed-session concerning:

Conference with legal counsel - Deciding whether or not basis exists for closed- session for anticipated litigation (Government Code § 54956.9(d)(3)).

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 November 7, 2025.

MINUTES

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, October 28, 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 5:33 P.M.

ROLL CALL
Councilmembers present: Patricia "Pat" Nolen, Sidonio "Sid" Palmerin, and Jerry Robertson
Councilmembers absent: Greg Ojeda and Jeanette Zamora-Bragg Staff present: Greg Gatzka, Tina Gomez, Moses Diaz, Maggie Ochoa, Sandra Pineda, Marlene Spain
Press present: Tina Botill, "The Corcoran Journal"
INVOCATION Invocation was presented by Palmerin
FLAG SALUTE The Flag Salute was led by Robertson.
•
PUBLIC DISCUSSION -None

2. CONSENT CALENDAR
Splove i Consent asia. Motion aris a by Blerison and seconded by Nolen to AYES: Nolen, Palmerin and Robertson
NOES:

ABSENT: Ojeda and Zamora-Bragg
2-A. Approval of minutes for the meeting of the City Council on October 28, 2025. 2-B. Authorization to read ordinances and resolutions by title only.

Regular Meeting Minute Page 1 of 3
tober 28i 2y Counci

APPROPRIATIONS
Following Council discussion, a motion was made by Nolen and seconded by Robertson to approve the Warrant Register dated October 28, 2025. Motion carried by the following vote:

AYES: Nolen, Palmerin and Robertson
NOES:

ABSENT: Ojeda and Zamora-Bragg
PRESENTATIONS -None
PUBLIC HEARING -None

STAFF REPORTS
6-A. Following Council discussion, a motion was made by Robertson and seconded by Nolen to award the construction contract for the Clean California Community Beautification & Cleanup Project to Avison Construction. Motion carried by the following vote:

AYES: Nolen, Palmerin and Robertson
NOES:

ABSENT: Ojeda and Zamora-Bragg
6-B. Following Council discussion, direction was given to staff to keep the upcoming council meeting on Wednesday, November 12, 2025, have the City/County Coordinating meeting on Wednesday, November 19, 2025, and cancel the November 25, 2025, council meeting due to Thanksgiving.

G-C. Following Council discussion, a motion was made by Nolen and seconded by Roberston to authorize the City to cover 10% of the Amtrak ticket cost using the City's Local Transportation Funds (LTF). Motion carried by the following vote:

AYES: Nolen, Palmerin and Robertson
NOES:

ABSENT: Ojeda and Zamora-Bragg
Regular Meeting Minutes Page 2 of 3
Corcoran City Council
October 28, 2025

7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items
7-D. Committee Report
At 6:05 p.m. Council recessed to closed session pursuant to:

8. CLOSED SESSION
8-A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS)
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
The regular meeting was reconvened at 6:40 p.m. There was nothing to report.

9. ADJOURNMENT 6:43 P.M.

Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:

Regular Meeting Minutes Page 3 of 3
Corcoran City Council
October 28, 2025
City of

CORCORAN
FOUNDED 1914

FINANCE DEPARTMENT

STAFF REPORT
November 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: 10/23/25
• Warrant Register #2 for warrant request date: 11/6/25 City Offices
832 Whitley * Corcoran, CA 93212 Phone 559-992-2151 *www.cityofcorcoran.ca.gov Accounts Payable
Check Detail #
User: Imustain
Printed 10/23/2025 - 2:56PM
PORCOF
Vendor No. Vendor Check Description Amount
CSJV - CSJVRMA Line Item Account
10/23/2025
Inv INVO3059-LIAB
Line Item Date Line Item Description Line Item Account
10/23/2025 LIABILITY PROGRAM 136-415-300-130 6,362.06
10/23/2025 LIABILITY PROGRAM 138-413-300-130 4,363.67
10/23/2025 LIABILITY PROGRAM 109-434-300-130 5,585.50
10/23/2025 LIABILITY PROGRAM 112-438-300-130 1,047.28
10/23/2025 LIABILITY PROGRAM 104-412-300-130 2,443.66
10/23/2025 LIABILITY PROGRAM 104-405-300-130 1,727.74
10/23/2025 LIABILITY PROGRAM 105-437-300-130 19,199.31
10/23/2025 LIABILITY PROGRAM 145-410-300-130 4,750.05
10/23/2025 LIABILITY PROGRAM 121-439-300-130 718.52
10/23/2025 LIABILITY PROGRAM 104-433-300-130 1,745.47
LIABILITY PROGRAM 104-431-300-130 2,443.66
10/23/2025
10/23/2025 LIABILITY PROGRAM 104-401-300-130 1,397.51
10/23/2025 LIABILITY PROGRAM 104-406-300-130 2,038.64
10/23/2025 LIABILITY PROGRAM 120-435-300-130 4,619.99
10/23/2025 LIABILITY PROGRAM 104-432-300-130 2,792.75
10/23/2025 LIABILITY PROGRAM 104-421-300-130 33,689.44
LIABILITY PROGRAM 104-402-300-130 2,792.75
10/23/2025
Inv INV03059-LIAB Total 97,718.00
Inv INV03059-WC
Line Item Date Line Item Description Line Item Account
10/23/2025 WORKERS COMP 104-433-200-121 2,565.69
10/23/2025 WORKERS COMP 105-437-200-121 11,411.00
10/23/2025 WORKERS COMP 179-442-200-121 2.90
WORKERS COMP 2,647.60
10/23/2025
10/23/2025 WORKERS COMP 104-406-200-121 1,770.83
10/23/2025 WORKERS COMP 104-421-200-121 56,932.10
10/23/2025 WORKERS COMP 301-430-200-121 161.84
10/23/2025 WORKERS COMP 121-439-200-121 2,674.09
10/23/2025 WORKERS COMP 110-434-200-121 914.55
10/23/2025 WORKERS COMP 112-438-200-121 274.41
10/23/2025 WORKERS COMP 311-408-200-121 836.37
10/23/2025 WORKERS COMP 145-410-200-121 16,538.50
10/23/2025 WORKERS COMP 109-434-200-121 3,838.50
10/23/2025 WORKERS COMP 104-432-200-121 1,283.12
10/23/2025 WORKERS COMP 104-431-200-121 1,504.03
10/23/2025 WORKERS COMP 178-441-200-121 255.46
10/23/2025 WORKERS COMP 177-448-200-121 161.84
10/23/2025 WORKERS COMP 104-405-200-121 622.83
10/23/2025 WORKERS COMP 104-412-200-121 2,201.89
10/23/2025 WORKERS COMP 120-435-200-121 6,950.45
Inv INV03059-WC Total 113,548.00
211,266.00
CSJV - CSJVRMA Total: 211,266.00
Total: 211,266.00

Page 1 ends

Accounts Payable
Check Detail
#2
User: Imustain
Printed 11/06/2025 - 10:55AM
: CORC CRIE
Amount
Vendor No. Vendor Check Description
1 AMCONSUL - A & M Consulting Engineers Line Item Account 11/06/2025
Inv INV 24072025
Line Item Date Line Item Description Line Item Account
11/05/2025 CDBG PO GRANT - ORANGE AVE PEDS FACILITES CONST REVIEW & REPORT: 109-434-500-530 30,500.00 Inv INV 24072025 Total 30,500.00
30,500.00
AMCONSUL - A & M Consulting Engineers Total: 30,500.00
2 ALFREDRO - Alfred Robinson Line Item Account
11/06/2025
Inv 1B
Line Item Date Line Item Description Line Item Account
11/05/2025 CITY ANNUAL BACKFLOWS -9 105-437-300-200 1,080.00 Inv IB Total 1,080.00
1,080.00
ALFREDRO - Alfred Robinson Total: 1,080.00
3 AMOFFSOL - American Office Solutions, LL. Line Item Account 11/06/2025
Inv 25574
Line Item Date Line Item Description Line Item Account
10/28/2025 WINDOW 10 END OF LIFE GOV BLDGS Q2388 104-432-300-200 798.53 10/28/2025 WINDOW 10 END OF LIFE COUNCIL Q2388 104-401-300-200 532.34 10/28/2025 WINDOW 10 END OF LIFE WATER Q2388 105-437-300-200 1,279.22 Inv 25574 Total 2,610.09
Inv 25575
Line Item Date Line Item Description Line Item Account

Page 1 ends

10/28/2025 WINDOW 10 END OF LIFE TRANSIT Q2389 145-410-300-200 21,795.73 10/28/2025 WINDOW 10 END OF LIFE GOVT BLDG Q2389 104-432-300-200 2,414.23 10/28/2025 WINDOW 10 END OF LIFE ADMIN Q2389 104-402-300-200 2,774.79 Inv 25575 Total 26,984.75
Inv 25589
Line Item Date Line Item Description Line Item Account
10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 104-431-300-200 828.00 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 104-406-300-200 1,380.00 10/28/2025 MICROSOFT OFFICE 365 G1 GCC 10/1/25 - 9/30/26 120-435-300-200 360.00 10/28/2025 ENTERPRISE MOBILITY + SECURITY G5 GCC (M-Y) 10/01/25 - 11/30/25 104-432-300-201 32.60 10/28/2025 ENTERPRISE MOBILITY + SECURITY GS GCC (M-Y) 12/01/25 - 1/31/26 104-432-300-201 32.60 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 104-433-300-200 276.00 10/28/2025 ENTERPRISE MOBILITY + SECURITY GS GCC (M-Y) 6/01/26 - 7/31/26 104-432-300-201 32.60 10/28/2025 ENTERPRISE MOBILITY + SECURITY GS GCC (M-Y) 8/01/26 - 9/31/26 104-432-300-201 32.60 10/28/2025 ENTERPRISE MOBILITY + SECURITY G5 GCC (M-Y) 2/01/26 - 3/31/26 104-432-300-201 32.60 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 120-435-300-200 828.00 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 109-434-300-200 276.00 10/28/2025 MICROSOFT OFFICE 365 G1 GCC 10/1/25 - 9/30/26 104-412-300-200 360.00 10/28/2025 MICROSOFT OFFICE 365 G1 GCC 10/1/25 - 9/30/26 105-437-300-200 360.00 10/28/2025 SPAM TITAN PLUS ANNUAL COVERAGE 10/1/25-9/30/26 104-432-300-201 2,016.00 10/28/2025 MICROSOFT OFFICE 365 G1 GCC 10/1/25 - 9/30/26 104-433-300-200 120.00 10/28/2025 MICROSOFT OFFICE 365 G1 GCC 10/1/25 - 9/30/26 104-431-300-200 120.00 10/28/2025 MICROSOFT OFFICE 365 GI GCC 10/1/25 - 9/30/26 104-402-300-200 120.00 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 104-421-300-181 9,936.00 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 145-410-300-200 1,656.00 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 104-412-300-200 276.00 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 104-405-300-200 1,104.00 10/28/2025 MICROSOFT OFFICE 365 G1 GCC 10/1/25 - 9/30/26 109-434-300-200 240.00 10/28/2025 ENTERPRISE MOBILITY + SECURITY G5 GCC (M-Y) 4/01/26 - 5/31/26 104-432-300-201 32.60 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 105-437-300-200 276.00 10/28/2025 MICROSOFT OFFICE 365 G1 GCC 10/1/25 - 9/30/26 104-432-300-201 480.00 10/28/2025 MICROSOFT OFFICE 365 G3 GCC 10/1/25 - 9/30/26 104-402-300-200 828.00 10/28/2025 MICROSOFT OFFICE 365 G1 GCC 10/1/25 - 9/30/26 145-410-300-200 240.00 Inv 25589 Total 22,275.60
51,870.44
AMOFFSOL - American Office Solutions, LLC Total: 51,870.44 4 AUTOZONE - Auto Zone, Inc. Line Item Account
11/06/2025
Inv 2878728278
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 294 OIL & FILTER 105-437-300-260 104.58 Inv 2878728278 Total 104.58
Inv 2878731405
Line Item Date Line Item Description Line Item Account

Page 2 ends

•
10/28/2025 UNIT 193 NEW BATTERY 104-431-300-260 158.95
Iny 2878731405 Total 158.95
Inv 2878731704
Line İtem Date Line Item Description Line Item Account
10/28/2025 UNIT 193 WARRANTY BATTERY 104-431-300-260 -158.95 Inv 2878731704 Total - 158.95
Inv 2878732461
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 202 FILTERS FOR SERVICE 109-434-300-260 20.27 Inv 2878732461 Total 20.27
Inv 2878732463
Line Item Date Line Item Description Line Item Account
10/28/2025 AIR & OIL FILTER UNIT 256 104-421-300-260 20.64 Inv 2878732463 Total 20.64
Inv 2878732843
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 297 OIL FILTER 109-434-300-260 9.84
Inv 2878732843 Total 9.84
Inv 2878733106
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 297 OIL 109-434-300-260 7.95
Inv 2878733106 Total 7.95
Inv 2878733113
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 297 MOTOR OIL 109-434-300-260 39.73
Inv 2878733113 Total 39.73
Inv 2878735616
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 202 CHANGED 3 PMS SENSORS 109-434-300-260 86.94 Inv 2878735616 Total 86.94
Inv 2878737002
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 202 DOOR HANDLE 109-434-300-260 91.52
Inv 2878737002 Total 91.52

Page 3 ends

Inv 2878739105
Line Item Date Line Item Description Line Item Account
10/28/2025 SHOP USE 104-433-300-210 23.09
Inv 2878739105 Total 23.09
Inv 2878739108
Line Item Date Line /tem Description Line Item Account
10/28/2025 UNIT 300 DEF 112-438-300-140 37.76
Inv 2878739108 Total 37.76
Inv 2878739113
Line Item Date Line Item Description Line Item Account
10/28/2025 FILTER & OIL UNIT 305 104-421-300-260 51.86
Inv 2878739113 Total 51.86
Inv 2878739116
Line Item Date Line Item Description Line Item Account
10/28/2025 SHOP USE RETURN 104-433-300-210 -23.09
Inv 2878739116 Total -23.09
Inv 2878739119
Line Item Date Line Item Description Line Item Account
10/28/2025 SHOP USE 104-433-300-210 15.74
Inv 2878739119 Total 15.74
Inv 2878739184
Line Item Date Line Item Description Line Item Account
10/28/2025 TPMS SNEDOR UNIT 266 104-421-300-260 28.98
Inv 2878739184 Total 28.98
Inv 2878740482
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 146 FILTERS FOR SERVICE 104-432-300-260 16.14 Inv 2878740482 Total 16.14
Inv 2878740856
Line Item Date Line Item Description Line Item Account
10/28/2025 BUS 167 DURALAST GOLD BATTERY 145-410-300-260 184.93 Inv 2878740856 Total 184.93
Inv 2878743138
Line Item Date Line Item Description Line Item Account

Page 4 ends

10/28/2025 BUS 215 AIR FILTER & OIL FILTER 145-410-300-260 19.60 Iny 2878743138 Total 19.60
Inv 2878743270
Line Item Date Line Item Description Line Item Account
10/28/2025 OIL & FILTER UNIT 307 104-421-300-260 42.31
Iny 2878743270 Total 42.31
Inv 2878744669
Line Item Date Line Item Description Line Item Account
10/28/2025 OIL FILTER UNIT 267 104-421-300-260 3.00
Inv 2878744669 Total 3.00
781.79
AUTOZONE - Auto Zone, Inc. Total: 781.79
5 AXONENTE - Axon Enterprise Inc Line Item Account
11/06/2025
Inv INUS387765
Line Item Date Line Item Description Line Item Account
10/28/2025 BUNDLE ACQUISITION 104-421-300-210 16,459.33 Inv INUS387765 Total 16,459.33
Inv INUS387779
Line Item Date Line Item Description Line llem Account
10/28/2025 BUNDLE TASER CERT 104-421-300-210 21,402.28
Inv INUS387779 Total 21,402.28
37,861.61
AXONENTE - Axon Enterprise Inc Total: 37,861.61
6 AZAUTO - Az Auto Parts Line Item Account
11/06/2025
Inv 241251
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIT 300 SEAT COVERS 112-438-300-140 159.17
Inv 241251 Total 159.17
Inv 241820
Line Item Date Line Item Description Line Item Account

Page 5 ends

11/05/2025 UNIT 300 FLOOR MATS 112-438-300-140 46.60
Inv 241820 Total 46.60
Inv 242415
Line Item Date Line Item Description Line Item Account
11/05/2025 SHOP USE 104-433-300-210 65.39
Inv 242415 Total 65.39
Inv 242565
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIT 300 MAINTENANCE 112-438-300-140 5.14
Inv 242565 Total 5.14
Inv 242623
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIT 300 SUPPLIES 112-438-300-140 3.50
Inv 242623 Total 3.50
Inv 242717
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIT 297 SUPPLIES 105-437-300-210 75.97
Inv 242717 Total 75.97
Inv 242786
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIT 64 DIESEL FILTER 105-437-300-140 51.79
Inv 242786 Total 51.79
Inv 243150
Line Item Date Line Item Description Line Item Account
11/05/2025 SUPPLIES 109-434-300-210 10.46
Iny 243150 Total 10.46
Inv 243207
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIT 300 SEAT COVERS RETURN 112-438-300-140 -159.17 Inv 243207 Total - 159.17
Inv 243523
Line Item Date Line Item Description Line Item Account
11/05/2025 SHOP USE 104-433-300-210 11.65
Inv 243523 Total 11.65

Page 6 ends

•
Inv 243620
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIT 146 PAINT FOR WHEELS 104-432-300-260 12.82 Inv 243620 Total 12.82
Inv 243648
Line Item Date Line Item Description Line Item Account
11/05/2025 WIPER BLADES UNIT 246 104-421-300-260 24.92
Iny 243648 Total 24.92
Inv 243798
Line Item Date Line Item Description Line Item Account
11/05/2025 SHOP USE 104-433-300-210 18.94
Inv 243798 Total 18.94
Inv 243841
Line Item Account
11/05/2025 104-421-300-260 24.92
Inv 243841 Total 24.92
352.10
AZAUTO - AZ Auto Parts Total: 352.10
7 BBSCREEP BE cron Prating Line trem Account
Inv
Line Item Date Line Item Description ne Item Accor
11/05/2025 CITY HALL HOURS & DROP BOX DECAL - FRONT DOOR 4-432-300-2 37.89 Inv 492 Total 37.89

37.89 BBSCREEP - BB Screen Printing Total: 37.89
8 BEATWEAR - Beatwear Ine Line Item Account
11/06/2025
Inv 9527
Line Item Date Line Item Description Line Item Account
11/05/2025 ATTIRE FOR A. SANTOS 104-421-300-230 1,122.80 Inv 9527 Total 1,122.80

Page 7 ends

•
1,122.80
BEATWEAR - Beatwear Inc Total: 1,122.80
BESTDEAL - Best Deal Food Co Inc. Line Item Account
11/06/2025
Inv 152159
Line Item Date Line Item Description Line Item Account
11/05/2025 DOG FOOD 104-421-300-203 71.41
Inv 152159 Total 71.41
Inv 152284
Line Item Date Line Item Description Line Item Account
11/05/2025 OVER PAYMENT 104-421-300-203 -8.94
Inv 152284 Total -8.94
Inv 152437
Line Item Date Line Item Description Line Item Account
11/05/2025 DOG FOOD & SOAP 104-421-300-203 77.41
Inv 152437 Total 77,41
Inv 152697
Line Item Date Line Item Description Line Item Account
11/05/2025 DOG FOOD 104-421-300-203 47.61
Inv 152697 Total 47.61
Inv 152875
Line Item Date Line Item Description Line Item Account
11/05/2025 DOG FOOD 104-421-300-203 71.41
Inv 152875 Total 71.41
258.90
BESTDEAL - Best Deal Food Co Inc. Total: 258.90
BSKASSOC - BSK Associates Line Item Account
11/06/2025
Inv AI 24112
Line Item Date Line Item Description Line Item Account
10/28/2025 WWTP BIWEEKLY SAMPLES 120-435-300-200 165.60 InvAl 24112 Total 165.60

Page 8 ends

•
Inv Al 24142
Line Item Date Line Item Description Line Item Account
10/28/2025 GROUNDWATER WELL SAMPLING 105-437-300-200 374.40 Inv Al 24142 Total 374.40
Inv AI 24143
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 125.40 InvAl 24143 Total 125.40
Inv Al 24824
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 253.80 Inv Al 24824 Total 253.80
Inv AI 24825
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 125.40 Inv Al 24825 Total 125.40
Inv AI 25435
Line Item Date Line Item Description ine ltem Accoun
10/28/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-201 174.00 Inv Al 25435 Total 174.00
Inv AI 25489
Line lem Date Line Item Description ine ltem Accou
10/28/2025 SAMPLING 05-437-300-20 188.40
InvAl 25489 Total 188.40
Inv AI 25491
Line Item Date Line Item Description Line Item Account
10/28/2025 WWTP QUARTERLY SAMPLES 120-435-300-200 534.00 Inv Al 25491 Total 534.00
Inv Al 25493
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 253.80 InvAl 25493 Total 253.80
Inv AI 25495
Line Item Date Line Item Description Line Item Account

Page 9 ends

10/28/2025 GROUNDWATER WELL SAMPLING 105-437-300-200 611.80 Inv Al 25495 Total 611.80
Inv AI 26265
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv AI 26265 Total 265.14
Inv AI 26749
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv Al 26749 Total 265.14
Inv AI 26751
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 Inv Al 26751 Total 131.07
Inv AI 270007
Line Item Date Line Item Description Line Item Account
10/28/2025 WWTP QUARTERLY SAMPLES 120-435-300-200 173.58 Inv AI 270007 Total 173.58
Inv AI 27586
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv Al 27586 Total 265.14
Inv AI 27590
Line (tem Date Line Item Description Line Item Account
10/28/2025 DRINKING WATER EDT 105-437-300-200 854.31
Inv Al 27590 Total 854.31
Inv AI 27592
Line Ilem Date Line Item Description Line (tem Account
10/28/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 Inv AI 27592 Total 131.07
Inv AI 27706
Line Item Date Line Item Description Line Ilem Account
10/28/2025 GROUNDWATER WELL SAMPLING 105-437-300-200 279.42 Inv AI 27706 Total 279.42

Page 10 ends

•
AI 27707
Line Item Date Line Item Description Line Item Account
10/28/2025 SAMPLING 105-437-300-200 272.19
Inv Al 27707 Total 272.19
Inv AI 28052
Line Item Date Line liem Description Line Item Account
10/28/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 InvAl 28052 Total 131.07
Inv Al 28055
Line Item Date Line Item Description Line Item Account
10/28/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv Al 280S5 Total 265.14
5,839.87
BSKASSOC - BSK Associates Total: 5,839.87
11 CADEPOFT - California Department of Transportation Line Item Account 11/06/2025
Inv SL260125
Line Item Date Line Item Description ine Item Accou
10/28/2025 SIGNAL & LIGHTING JULY - SEPT 2025 NORTH ENTRANCE 09-434-300-16 65.02 Inv SL260125 Total 65.02

65.02 CADEPOFT - California Department of Transportation Total: 65.02 12 CITYOFCO - City of Corcoran Line Item Account
11/06/2025
Inv 002166-011
Line Item Date Line Item Description ine Item Accou
CITY CERVICE 1116 SHERMAN AVE 01-430-300-31 154.72
Iny 002166-011 Total 154.72
154.72
11/06/2025
Inv CPD
Line Item Date Line Item Description Line Item Account

Page 11 ends

•
10/28/2025 FUEL FOR PRIUS - T. ROCHA 104-421-300-250 20.00 Inv CPD Total 20.00

20.00 CORCOPETTY - City of Corcoran Total: 174.72
13 CLINESEQ - Cline's Business Equipment, Inc. Line Item Account 11/06/2025
Inv 270317
Line Item Date Line Item Description ine Item Accour
10/28/2025 USAGE 9/15/25-10/14/25 04-421-300-18 239.42
Inv 270317 Total 239.42
239.42
CLINESEQ - Cline's Business Equipment, Inc. Total: 239.42 14 CORCIRDI - Corcoran Irrigation District Line Item Account 11/06/2025
Inv 2025-2026
Line Item Date Line Item Description Line Item Account
10/28/2025 275.30 ASSMT 12 21 22, 22 21 22, 25 21 22 105-437-300-160 137.66 Inv 2025-2026 Total 137.66
137.66
CORCIRDI - Corcoran Irrigation District Total: 137.66
15 CORCPUCO - Corcoran Publishing Company Line Item Account 11/06/2025
Inv 19892
Line Item Date Line Item Description Line Item Account
10/31/2025 PUBLIC NOTICE TO CONTRACTORS CML 5223 036 RAN OCT 2 2025 109-434-300-200 181.50 10/31/2025 PH NOTICE - ZONE CHANGE REVISION 1311 6 1/2 AVE 104-406-300-200 206.25 10/31/2025 PUBLIC NOTICE TO CONTRACTORS CMI. 5223 035 RAN OCT 2 2025 109-434-300-200 181.50 Inv 19892 Total 569.25
569.25
CORPUCO - Corcoran Publishing Company Total: 569.25
16 ARREDOND - David Arredondo Line Item Account

Page 12 ends

11/06/2025
Inv FY26 BOOT
Line Item Dale Line Item Description Line Item Account
11/05/2025 UNIFORM - BOOT REIMBURSEMENT FY26 105-437-200-125 150.00 Inv FY26 BOOT Total 150.00
150.00
ARREDOND - David Arredondo Total: 150.00
17 DEPAOFJU - Dept of Justice Line Item Account
11/06/2025
Inv 837480
Line Item Dale Line Item Description Line liem Account
11/05/2025 LIVE SCAN M. LOPEZ DOJ APP 145-410-300-200 49.00 Inv 837480 Total 49.00

49.00 DEPAOFJU - Dept of Justice Total: 49.00
18 DOCOCPUA - Difors Occupational Testing Solutions Line Item Accoune Inv 6045
Line Item Date Line Item Description Line Item Accouns
11/05/2025 PRE EMPLOYMENT PHYSICAL J. PINEDA 145-410-300-200 65.00 11/05/2025 DRUG SCREEN J. PINEDA 145-410-300-200 85.00
11/05/2025 RANDOM DRUG TEST J. MARQUEZ 121-439-300-200 65.00 11/05/2025 BREATH & ALCOHOL TEST A. SANCHEZ 109-434-300-200 35.00 11/05/2025 RANDOM DRUG TEST A. SANCHEZ 104-433-300-200 65.00 Inv 6045 Total 315.00
315.00
DOCOCPUA - Doctors Ocupational Testing Solutions Total: 315.00 19 ELRICOGS - El Rico GSA Line Item Account
11/06/2025
Inv RE0000000000658
Line Item Date Line Item Description Line Item Account
11/05/2025 EL RICO QTR ASSESSNENT 3RD QTR 2025 105-437-300-200 8,750.00 Inv RE0000000000658 Total 8,750.00

Page 13 ends

•
8,750.00
ELRICOGS - El Rico GSA Total: 8,750.00
20 EMPLDEDE - Employment Development Dept Line Item Account 11/06/2025
Inv L1842776112
Line Item Date Line Item Description Line Item Account
11/05/2025 UNEMPLOYMENT BENEFIT CHARGES 9/30/25 M. MAGANA L1842776112 145-410-200-131 1,147.00 11/05/2025 UNEMPLOYMENT BENEFIT CHARGES 9/30/25 A. GARZA L1842776112 104-421-200-121 6,434.90 Inv L1842776112 Total 7,581.96
7,581.96
EMPLEDE - Employment Development Dept Total: 2,581.96
EVIDNCIQ - EvidencelQ Line Item Account
11/06/2025
InvEIQ08252025-1
Line Item Date Line Item Description Line Item Account
10/28/2025 BALLISTICS IQ ANNUAL SUB RENEW 2 YEAR 104-421-300-200 8,748.00 10/28/2025 BALLISTICS IQ ANNUAL SUB RENEW 2 YEAR CORCORAN HOSPITAL #4 GRAN 104-421-300-200 5,001.00 Inv EIQ08252025-1 Total 13,749.00
13,749.00
EVIDNCIQ - Evidencelo Total: 13,749.00
22 FEDE - FedEx Line Item Account
11/06/2025
Inv 9-033-46122
Line Item Date Line Item Description Line Item Account
11/05/2025 POSTAGE TESCO CONTROLS 120-435-300-210 52.06 Inv 9-033-46122 Total 52.06

52.06 FEDE - FedEx Total: 52.06
23 FERGUENT - Ferguson Enterprises, LLC Line Item Account 11/06/2025
Inv 43627

Page 14 ends

Line Item Date Line Item Description Line Item Account
11/05/2025 STONERIDGE I* WATER METERS FOR STOCK 105-437-300-210 43,413.02 Inv 43627 Total 43,413.02
43,413.02
FERGUENT - Ferguson Enterprises, LLC Total: 43,413.02
24 FRESCICO - Fresno City College Line Item Account
11/06/2025
Inv 19512018-72
Line Item Date Line Item Description Line Item Account
10/28/2025 RANGEMASTER FIREARMS INSTRUCTOR GALUITRA & SEVILLA 104-421-300-270 168.00 Iny 19512018-72 Total 168.00
168.00
FRESCICO - Fresno City College Total: 168.00
25 FRONTCOM - Frontier Communications Line Item Account 11/06/2025
Inv 99212650917185
Line Item Date Line Item Description Line Item Account
10/28/2025 WWTP 559-992-1265-091718-5 120-435-300-220 75.58 Iny 99212650917185 Total 75.58

75.58 11/06/2025
Inv 99286801122995
Line Item Date Line Item Description Line Item Account
10/28/2025 VETS HALL 55999286801122995 104-432-320-220 119.04 Iny 99286801122995 Total 119.04
119.04
FRONTCOM - Frontier Communications Total: 194.62
26 FURTADOW - Eddo Welding & Industrial Supply, Inc Line Item Account Inv 70275
Line Item Date Line Item Description Line Item Account

Page 15 ends

•
11/05/2025 WWTP SUPPLIES 120-435-300-210 49.92
Inv 70275 Total 49.92
Inv 70390
Line Item Date Line Item Description Line Item Account
11/05/2025 WWTP SUPPLIES 120-435-300-210 42.87
Inv 70390 Total 42.87
Inv 70434
Line Item Date Line Item Description Line ltem Account
11/05/2025 WTP SUPPLIES 105-437-300-210 119.75
Inv 70434 Total 119.75
Inv 70553
Line Item Date Line Item Description Line Item Account
11/05/2025 WWTP SUPPLIES 120-435-300-210 248.07
Inv 70553 Total 248.07
Inv 70716
Line Item Date Line item Description Line Item Account
11/05/2025 WWTP SUPPLIES 120-435-300-210 49.92
Inv 70716 Total 49.92
$10.53
FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 510.53 27 GARYBURR - Gary V. Burrows Inc. Line Item Account
11/06/2025
Inv 184949
Line Item Date Line Item Description Line Item Account
11/05/2025 FUEL WW 120-435-300-250 86.82
11/05/2025 FUEL STREETS 109-434-300-250 272.95
11/05/2025 FUEL MECH 104-433-300-250 236.29
Iny 184949 Total 596.06
596.06
GARYBURR - Gary V. Burrows Inc. Total: 596.06
28 COLDCOAS GID 025K9 / 9 Services LL Line lem Account
Inv CORCORANPD-18

Page 16 ends

Line Item Date Line Item Description Line Item Account
11/05/2025 K9 TRAINING OCT 2025 104-421-300-270 500.00
Inv CORCORANPD-18 Total 500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 29 GONLAWSV - Gonzalez Lawn Service Line Item Account
11/06/2025
Inv 2513
Line Item Date Line Item Description Line Item Account
10/31/2025 MOWING, EDGING & BLOWING 1116 SHERMAN AVE SEPT 2025 313-605-300-200 70.00 Inv 2513 Total 70.00

70.00 CONLAWSV - Gonzalez Lawn Service Total: 70.00
30 HOMEDEPO - Home Depot Credit Services Line Item Account 11/06/2025
Inv 4016014
Line Item Date Line Item Description Line Item Account
11/05/2025 WTP SUPPLIES 105-437-300-210 291.79
Inv 4016014 Total 291.79
Inv 9143066
Line Item Date Line Item Description Line Item Account
11/05/2025 STREET SUPPLIES 109-434-300-210 37.87
Iny 9143066 Total 37.87
329.66
HOMEDEPO - Home Depot Credit Services Total: 329.66
31 JAMSERVI -JAM Services, Inc. Line Item Account
11/06/2025
Inv 195511
Line Item Date Line Item Description Line Item Account
11/05/2025 SHELL STATION @ WHITLEY AVE LIGHT FIXTURE & GLOBE 109-434-300-213 3,031.00 Inv 195511 Total 3,031.00
Inv 195773

Page 17 ends

Line Item Date Line Item Description Line Item Account
11/05/2025 STREET SUPPLIES 109-434-300-210 488.49
Inv 195773 Total 488.49
3,519.49
JAMSERVI -JAM Services, Inc. Total: 3,519.49
32 LEALAUTO - Jorge Luis Leal Acosta Line Item Account
11/06/2025
Inv 9791
Line Item Date Line Item Description Line Item Account
10/28/2025 242 SMOG 104-421-300-260 68.75
Inv 9791 Total 68.75
Inv 9793
Line Item Date Line Item Description Line Item Account
10/28/2025 201 SMOG 104-433-300-260 68.75
Inv 9793 Total 68.75
Inv 9804
Line Item Date Line Item Description Line Item Account
10/28/2025 145 SMOG 104-432-300-260 68.75
Inv 9804 Total 68.75
Inv 9834
Line Item Date Line Item Description Line Item Account
10/28/2025 232 SMOG 104-421-300-260 68.75
Inv 9834 Total 68.75
Inv 9836
Line Item Date Line Item Description Line Item Account
10/28/2025 225 SMOG 104-421-300-260 68.75
Inv 9836 Total 68.75
Inv 9838
Line Item Date Line Item Description Line Item Account
10/28/2025 247 SMOG 104-421-300-260 68.75
Inv 9838 Total 68.75
Inv 9848
Line Item Date Line Item Description Line liem Account

Page 18 ends

•
10/28/2025 302 SMOG 104-421-300-260 68.75
Inv 9848 Total 68.75
481.25
LEALAUTO - Jorge Luis Leal Acosta Total: 481.25
33 JORG& CO - Jorgensen & Company Line Item Account
11/06/2025
Inv 6219023
Line Item Date Line Item Description Line Item Account
11/05/2025 WWTP INSTRUMENT CALIBRATION 120-435-300-200 318.41 Inv 6219023 Total 318.41
318.41
JORG&CO - Jorgensen & Company Total: 318.41
34 KINGSFIR - Kings County Fire Department Line Item Account 11/06/2025
Inv QTR 2 10-2025
Line ltem Date Line Item Description Line Item Account
10/31/2025 FIRE CONTRACT SVCS PROVIDED FY 25/26 138-427-300-206 191,920.63 Inv QTR 2 10-2025 Total 191,920.63
191,920.63
KINGSFIR - Kings County Fire Department Total: 191,920.63 35 KICOMOLO - Kings County Mobile Locksmith Line Item Account 11/06/2025
Inv 10777
Line Item Date Line Item Description Line Item Account
10/28/2025 TRANSPONDER KEY, AUTOMOTIVE KEY & KEY CUTTING UNIT 228 104-421-300-210 283.15 10/28/2025 TRANSPONDER KEY, AUTOMOTIVE KEY & KEY CUTTING UNIT 247 104-421-300-210 283.15 Inv 10777 Total 566.30
566.30
KICOMOLO - Kings County Mobile Locksmith Total: 566.30
KICOTACO - Kings County Tax Collector Line Item Account 11/06/2025

Page 19 ends

•
•
Inv 034-014-019-000
Line Item Date Line Item Description Line Item Account
10/28/2025 PROP TAX RAIL ROAD TRACKS SEC 12/21/22 104-432-300-160 220.76 Inv 034-014-019-000 Total 220.76
Inv 034-102-039-000
Line Item Date Line Item Description Line Item Account
10/28/2025 PROP TAX 24432 6 1/2 AVE 301-430-300-200 270.08 Iny 034-102-039-000 Total 270.08
Inv 910-000-056-000
Line Item Date Line item Description Line Item Account
10/28/2025 PROP TAX 24434 6 1/2 AVE 301-430-300-200 178.10 Inv 910-000-056-000 Total 178.10
668.94
KICOTACO - Kings County Tax Collector Total: 668.94
37 KINGSMED - Kings Medical Centers Line Item Account
11/06/2025
Inv 307658
Line Item Date Line Item Description Line Item Account
11/05/2025 D. SANTOS PRE-EMPLOYMENT PHYSICAL 104-421-300-200 489.73 Inv 307658 Total 489.73
489.73
KINGSMED - Kings Medical Centers Total: 489.73
38 KWRA - Kings Waste & Recycling Line Item Account
11/06/2025
Inv
Line Item Date Line Item Description Line Item Account
11/05/2025 (30) GREEN WASTE 174.98 UNITS/TON 112-436-300-192 6,999.20 11/05/2025 (16) BLUE CANS 65.99 UNITS/TON 112-436-300-192 3,629.45 11/05/2025 MISC COMM 559.40 UNITS/TON 112-436-300-192 41,675.80 Inv Total 52,304.45
52,304.45

Page 20 ends

KWRA - Kings Waste & Recycling Total: 52,304.45
39 KINGSWAT - Kings Water Alliance Line Item Account
11/06/2025
Inv 449
Line Item Date Line Item Description Line Item Account
10/28/2025 FY 25/26 MEMBERSHIP DUES JULY 25 - JUNE 26 120-435-300-160 5,000.00 Inv 449 Total 5,000.00
5,000.00
KINGSWAT - Kings Water Alliance Total: 5,000.00
40 LCACTION - L. C. Action Police Supply Line Item Account 11/06/2025
Inv 481213
Line Item Date Line Item Description Line Item Account
10/31/2025 30 HOLSTERS 114-414-300-210 4,394.84
Iny 481213 Total 4,394.84
4,394.84
LCACTION - L. C. Action Police Supply Total: 4,394.84
LEAFCAP - Leaf Capital Funding LLC Line Item Account
11/06/2025
Inv 19221706
Line Item Date Line Item Description Line Item Account
10/28/2025 COPIER SERVICE RENTAL 104-421-300-180 229.35 Inv 19221706 Total 229.35
229.35
LEAFCAP - Leaf Capital Funding LLC Total: 229.35
LEXIPOL - Lexipol LLC Line Item Account
11/06/2025
Inv INVCORI 1260598
Line Item Date Line Item Description Line Item Account
11/05/2025 CORDICO LAW ENFORCEMENT WELLNESS APP 12/1/25 - 11/30/26 CONTRACT 104-421-300-200 3,399.15 Inv INVCOR11260598 Total 3,399.15
3,399.15

Page 21 ends

LEXIPOL - Lexipol LLC Total: 3,399.15
43 MARIAMAG - Maria Magana Line Item Account
11/06/2025
Inv 0737431
Line Item Date Line Item Description Line Item Account
11/05/2025 VETS HALL DEPOSIT 10/18/25 104-432-300-200 200.00 Iny 0737431 Total 200.00
200.00
MARIAMAG - Maria Magana Total: 200.00
44 MATALARM - Matson Alarm Co. Inc. Line Item Account
lar 721311062025
Line Item Date Line Item Description Line Item Account
10/28/2025 RAO ALARM SYSTEM MONITORING & SVC NOV 2025 136-415-300-200 149.88 Inv 7213311 Total 149.88
149.88
MATALARM - Matson Alarm Co. Inc. Total: 149.88
45 NOPLUMBI - Nolan's Plumbing Line Item Account
11/06/2025
Inv 212474
Line Item Date Line Item Description Line Item Account
BACKFLOW TEST FATHER WYATT PARK 105-437-300-200 100.00
Inv 212474 Total 100.00
100.00
NOPLUMBI - Nolan's Plumbing Total: 100.00
46 ODPBUSOL - ODP Business Solutions Line Item Account
11/06/2025
Inv 446292401001
Line Item Date Line Item Description Line Item Account
11/05/2025 TONER 138A 104-405-300-150 262.34
In 446292401001 Total 262.34

Page 22 ends

•
Inv 446292508001
Line Item Date Line Item Description Line Item Account
11/05/2025 HAND SANITIZER 104-405-300-150 36.74
11/05/2025 9 VOLT BATTERY CITY HALL USE 104-432-300-150 8.51 11/05/2025 TONER 14A 104-405-300-150 349.31
Inv 446292508001 Total 394.56
656.90
ODPBUSOL - ODP Business Solutions Total: 656.90
47 REIOREIL - O' Reilly Line Item Account
11/06/2025
Inv 5975-243101
Line Item Date Line Item Description Line Item Account
11/05/2025 WWTP SUPPLIES 120-435-300-210 63.90
Inv 5975-243101 Total 63.90
Inv SC04939547
Line Item Date Line Item Description Line Item Accoun
11/05/2025 FINANCE CHARGE 120-435-300-210 4.15
Inv SC04939547 Total 4.15

68.05 REIOREIL - O'Rellly Total: 68.05
PACSUPPL - PACE Supply Line Item Account
11/06/2025
Inv 1910784036-4
Line licm Date Line Item Description Line Item Account
10/28/2025 BRASS PARTS FOR STOCK WTP 105-437-300-210 906.96 Inv 1910784036-4 Total 906.96
Inv 1910788795
Line Item Date Line Item Description Line Item Account
10/28/2025 BRASS PARTS FOR WTP 105-437-300-210 5,946.00 Inv 1910788795 Total 5,946.00
Inv 1910788795-1
Line Item Date Line Item Description Line Item Account
10/28/2025 10" SADDLES 105-437-300-210 1,877.92
Inv 1910788795-1 Total 1,877.92

Page 23 ends

•
•
Inv 1910829720
Line Item Date Line Item Description Line Item Account
10/28/2025 WALKBEHIND SAW 105-437-300-210 4,032.31
Inv 1910829720 Total 4,032.31
Inv 1910829762
Line Item Date Line Item Description Line Item Account
10/28/2025 WALK BEHIND SAW BLADE 105-437-300-210 709.85 Inv 1910829762 Total 709.85
Inv 1910847745
Line Item Date Line Item Description Line Item Account
10/28/2025 8" COUPLINGS 105-437-300-140 875.85
Inv 1910847745 Total 875.85
Inv 1910850187
Line Item Date Line Item Description Line Item Account
10/28/2025 BACK FLOW REPAIR PARTS 105-437-300-140 936.89 Inv 1910850187 Total 936.89
Inv 1910862128
Line Item Date Line Item Description Line Item Account
10/28/2025 BRASS PARTS FOR STOCK WTP 105-437-300-210 3,749.15 Inv 1910862128 Total 3,749.15
Inv 1910862128-1
Line Item Date Line Item Description Line Item Account
10/28/2025 BRASS PARTS STOCK 105-437-300-210 958.35
Inv 1910862128-1 Total 958.35
Inv 1910882426
Line Item Date Line Item Description Line Item Account
10/28/2025 BACKFLOW REPAIR KITS 105-437-300-140 399.55
Inv 1910882426 Total 399.55
Inv CM1910788795
Line Item Date Line Item Description Line Item Account
10/28/2025 RETURN 105-437-300-210 -1,776.34
Inv CM1910788795 Total -1,776.34
Inv CM1910862128
Line Item Date Line Item Description Line Item Account

Page 24 ends

•
•
10/28/2025 BRASS PARTS - CREDIT 105-437-300-210 -3,108.32 Inv CM1910862128 Total -3,108.32
Inv CM1910862128-1
ine Item Date Line Item Descriptio Line Item Account
10/28/2025 RASS PARTS - CRED 105-437-300-210 -268.19
Inv CM1910862128-1 Total -268.19
15,239.98
PACSUPPL -PACE Supply Total: 15,239.98
49 PACTIRE - Pacific Tire - Corcoran Line Item Account
11/06/2025
Inv 743326
Line Item Date Line Item Description 1it0 42 30202
10/28/2025 MOUNT 2 TIRES UNIT 256 50.00
Inv 743326 Total 50.00
Inv 743328
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 294 TIRE REPAIR 105-437-300-260 20.00
Inv 743328 Total 20.00
Inv 743329
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 304 TRAILER TIRE REPAIR 104-412-300-260 20.00 Inv 743329 Total 20.00
Inv 743330
Line Item Account
L222 LUS 167 PATCH FOR REAR DRIVER TIRE 10/28/2025 145-410-300-260 20.00 Inv 743330 Total 20.00
Inv 743331
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 146 4 NEW TIRES 104-432-300-260 540.00
Inv 74333l Total 540.00
650.00

Page 25 ends

PACTIRE - Pacific Tire - Corcoran Total: 650.00
50 PG&E - PG&E Line Item Account
11/06/2025
Inv 99497000756-9
Line Item Date Line Item Description Line Item Account
10/28/2025 99497000756-9 STREET LIGHTS 109-434-300-240 355.47 10/28/2025 99497000756-9 SAL YER LANDSCAPING & LIGHTING DIST 111-601-300-240 -47.72 10/28/2025 99497000756-9 PARKS 104-412-300-240 1,454.97 10/28/2025 99497000756-9 POOL 138-413-300-200 3,400.28
10/28/2025 99497000756-9 WATER PUMPS 105-437-300-240 117,856.19 10/28/2025 99497000756-9 STORM DRAIN 121-439-300-240 1,525.23 10/28/2025 99497000756-9 VETS HALL 104-432-320-240 769.75 10/28/2025 99497000756-9 GOVT BLDG 104-432-300-240 8,340.20 10/28/2025 99497000756-9 WWTP 120-435-300-240 13,138.89 10/28/2025 99497000756-9 DEPOT 145-410-300-240 -28.94
Iny 99497000756-9 Total 146,764.32
146,764.32
11/06/2025
Inv 5304135173-4
Line Item Date Line Item Description Line Item Account
10/28/2025 5304135173-4 UTILITES - STREET LIGHTING 111-604-300-240 68.87 10/28/2025 5304135173-4 UTILITES - STREET LIGHTING 111-602-300-200 335.08 10/28/2025 5304135173-4 UTILITES - STREET LIGHTING 104-412-300-240 15.20 10/28/2025 5304135173-4 UTILITES - STREET LIGHTING 109-434-300-240 6,165.63 10/28/2025 5304135173-4 UTILITES - STREET LIGHTING 111-601-300-240 88.22 10/28/2025 5304135173-4 UTILITES - STREET LIGHTING 111-603-300-240 18.49 10/28/2025 5304135173-4 UTILITES - STREET LIGHTING 111-605-300-200 95.26 Inv 5304135173-4 Total 6,786.75
6,786.75
11/06/2025
Inv 0264009458-3
ine Item Date Line Item Descriptio Line Ilem Account
10/28/2025 0264009458-3 950 DAIRY SEWER LIFT STATIO 120-435-300-240 198.90 Inv 0264009458-3 Total 198.90
198.90
11/06/2025
Inv 267844491-1
Line Item Date Line Item Description Line Item Account
10/28/2025 267844491-1 500 OTIS AVE 104-412-300-240 993.93 Inv 267844491-1 Total 993.93

Page 26 ends

•
993.93
11/06/2025
Inv 2777783766-0
Line Item Date Line Item Description Line Item Account
10/28/2025 2777783766-0 SE NE NE 12 21 22 105-437-300-240 1,157.97 Inv 2777783766-0 Total 1,157.97
1,157.97
11/06/2025
Inv 6981462264-8
Line Item Date Line Item Description Line Item Account
10/28/2025 69814622648 NE NE NE 02 21 22 105-437-300-240 14,037.89 Inv 69814622648 Total 14,037.89
14,037.89
PG&E - PG&E Total: 169,939.76
51 PRICEPAI - Price Paige & Company, Certified Line Item Account 11/06/2025
Inv 36902
Line Item Date Line Item Description Line Item Account
10/28/2025 COMPLETION OF 6/30/24 AUDITED FINANCIAL STATEMENTS 104-405-300-200 1,020.00 10/28/2025 COMPLETION OF BANK REC PREP FOR FYE 6/30/24 104-405-300-200 216.00 10/28/2025 ADDITIONAL ADVISORY SVCS 104-405-300-200 825.00 10/28/2025 WORK IN PROGRESS BANK REC YE 6/30/26 104-405-300-200 1,296.00 Inv 36902 Total 3,357.00
3,357.00
PRICEPAI - Price Paige & Company, Certified Total: 3,357.00 52 PRUDENRU - Prudental Overall Supply Line Item Account 11/06/2025
Inv
Line Item Date Line Item Description Line ltem Account
11/05/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 119.24 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 112.12 11032025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 98.89 11/05/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 69.80 11/05/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 49.72 11/05/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 340.95

Page 27 ends

11/05/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 112.12 11/05/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 78.13 Inv Total 980.97
980.97
PRUDENRU - Prudental Overall Supply Total: 980.97
53 PRUDOVSU - Pr16/2021 veral Supply Line lem Account
Inv 82028702
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 20%X 121-439-200-125 13.20
11/05/2025 UNIFORMS COST 80%X 120-435-200-125 52.79
Inv 82028702 Total 65.99
Inv 82028707
Line ltem Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 2X 145-410-200-125 43.45
11/05/2025 UNIFORMS COST 2X 104412-200-125 22.44
11/05/2025 UNIFORMS COST 3X 109-434-200-125 50.82
11/05/2025 UNIFORMS COST 2X 104-433-200-125 25.85
11/05/2025 UNIFORMS COST IX 104-432-200-125 9.40
Inv 82028707 Total 151.96
Inv 82028708
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 6X 105-437-200-125 76.01
Inv 82028708 Total 76.01
Inv 82029899
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 20%X 121-439-200-125 13.20
11/05/2025 UNIFORMS COST 80%X 120-435-200-125 52.79
Inv 82029899 Total 65.99
Inv 82029904
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 2X 104-433-200-125 25.79
11/05/2025 UNIFORMS COST 2X 145-410-200-125 35.42
11/05/2023 UNIFORMS COST 2X 104-412-200-125 22.38
11052025 UNIFORMS COST IX 104-432-200-125 9.37
UNIFORMS COST 3X 109-434-200-125 50.89
Inv 82029904 Total 143.85
Inv 82029905

Page 28 ends

Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 6X 105-437-200-12: 69.19
Inv 82029905 Total 69.19
Inv 82031214
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 20X% 121-439-200-125 13.20
11/05/2025 UNIFORMS COST 80X% 120-435-200-125 52.79
Inv 82031214 Total 65.99
Inv 82031219
Line Item Dare Line Item Description Line Item Accoun
11/05/2025 UNIFORMS COST 3X 109-434-200-12: 41.28
11/05/2025 UNIFORMS COST IX 104432-200-125 9.43
11/05/2025 UNIFORMS COST 2X 145-410-200-125 51.03
11/05/2025 UNIFORMS COST 2X 104-412-200-125 22.50
11/05/2025 UNIFORMS COST 2X 104-433-200-125 25.91
Inv 82031219 Total 150.15
Inv 82031220
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 6X 105-437-200-12 47.20
Inv 82031220 Total 47.20
Inv 82033467
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 20%X 121-439-200-125 13.20
11/05/2025 UNIFORMS COST 80%X 120-435-200-125 52.79
Inv 82033467 Total 65.99
Inv 82033473
Line ltem Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 2X 104-433-200-125 25.73
11/05/2025 UNIFORMS COST 2X 104-412-200-125 22.32
11/05/2025 UNIFORMS COST IX 104-432-200-125 9.34
11/05/2025 UNIFORMS COST 3X 109-434-200-125 50.59
11/05/2025 UNIFORMS COST 2X 145-410-200-125 55.53
Inv 82033473 Total 163.51
Inv 82033474
Line Item Date Line Item Description Line Item Account
11/05/2025 UNIFORMS COST 6X 105-437-200-125 47.20
Inv 82033474 Total 47.20

Page 29 ends

•
:
1,113.03
PRUDOVSU - Prudential Overall Supply Total: 1,113.03
54 QUALPOSE - Quality Pool Service Line Item Account
11/06/2025
Inv 25712
Line ltem Date Line Item Description Line Item Account
10/28/2025 MONTHLY SERVICE JULY 2025 138-413-300-200 850.00 Inv 25712 Total 850.00
Inv 25720
Line Item Date Line Item Description Line Item Account
10/28/2025 RAC POOL CHEMICALS JULY 2025 138-413-300-200 517.44 Inv 25720 Total 517.44
Inv 25751
Line Item Date Line Item Description Line Item Account
10/28/2025 MONTHLY SERVICE SEPT 2025 138-413-300-200 850.00 Inv 25751 Total 850.00
Inv 25755
Line Item Date Line Item Description Line Item Account
10/28/2025 RAC POOL CHEMICALS SEPT 2025 138-413-300-200 521.77 Inv 25755 Total 521.77
2,739.21
QUALPOSE - Quality Pool Service Total: 2,739.21
55 RRDIESEL. - R & R Diesel Electric LLC Line Item Account 11/06/2025
Inv 2388
Line Item Date Line Item Description Line Item Account
UNIT 102 - REPLACE ECM 109-434-300-260 4,123.74
Inv 2388 Total 4,123.74
4,123.74
RRDIESEL - R & R Diesel Electric LLC Total: 4,123.74
56 RATI&WH - Radius Tire Co. Line Item Account
11/06/2025
Inv 43373

Page 30 ends

Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 285 TIRE REPAIR 105-437-300-200 104.69
Inv 43373 Total 104.69
Inv 44206
ne Item Date Line Item Descripti Line Item Account
10/28/2025 TIRE MOUNT & BALANCE UNIT 2 104-421-300-260 148.00 Inv 44206 Total 148.00
252.69
RATI&WH - Radius Tire Co. Total: 252.69
57 RICHCHEV - Richard's Chevrolet Line Item Account
11/06/2025
Inv
Line Item Date Line Item Description Line Item Account
10/28/2025 UNIT 291 REPAIRS 120-435-300-260 1,307.14
Inv Total 1,307.14
1,307.14
RICHCHEV - Richard's Chevrolet Total: 1,307.14
58 SALINASA - Salinas Alignemnts Line Item Account
11/06/2025
Inv 1094
Line Item Date Line Item Description Line Item Account
10/28/2025 WHEEL ALIGN UNIT 256 104-421-300-260 135.00
Inv 1094 Total 135.00
135.00
SALINASA - Salinas Alignemnts Total: 135.00
59 SANINDUS - SANZ Industrial Services, Inc. Line Item Account 11/06/2025
Inv 4838
Line Item Date Line Item Description Line Item Account
11/05/2025 2 LOADS SLUDGE REMOVAL 105-437-300-193 9,880.96 Inv 4838 Total 9,880.96

Page 31 ends

•
Inv 4839
Line Item Date Line Item Description Line Item Account
11/05/2025 2 LOADS SLUDGE REMOVAL 105-437-300-193 8,846.00 Inv 4839 Total 8,846.00
18,726.96
SANINDUS - SANZ Industrial Services, Inc. Total: 18,726.96 60 SAWTROMA - Sawtelle Rosprim Machine Shop Line Item Account 11/06/2025
Inv 14716
Line Item Date Line Item Description Line Item Account
11/05/2025 STORM PUMP @DAIRY/PUEBLO PLATE MADE 121-439-300-200 298.60 Inv 14716 Total 298.60
298.60
SAWTROMA - Sawtelle Rosprim Machine Shop Total: 298.60
61 SOUTIREM - Southern Tire Mart LLC Line Item Account
11/06/2025
Inv 7190009520
Line Item Date Line Item Description Line Item Account
11/05/2025 TIRES FOR FORD EXPLORER 104-421-300-260 579.37 Inv 7190009520 Total 579.37
579.37
SOUTIREM - Southern Tire Mart LLC Total: 579.37
62 SPRINGBR - Springbrook Holding Company LLC Line Item Account 11/06/2025
INV-022027
Line Item Date Line Item Description Line Item Account
11/05/2025 CIVIC PAD IVR SUBSCRIPITON 104-405-300-200 1,440.00 11/05/2025 CIVIC PAD IVR MESSAGE BLOCK SK MESSAGES 104-405-300-200 3,250.00 Inv INV-022027 Total 4,690.00
Inv INV-022028
Line Item Date Line Item Description Line Item Account

Page 32 ends

•
11/05/2025 ANNUAL MAINTENANCE 104-405-300-200 34,254.63 Inv INV-022028 Total 34,254.63
Inv TM INV-010096
Line Item Date Line Item Description Line Item Account
11/05/2025 STANDARD PROF SVC 1400 METERS 105-437-300-200 720.00 Inv TM INV-010096 Total 720.00
39,664.63
SPRINGBR - Springbrook Holding Company LLC Total: 39,664.63 63 SWRCBACC-State Wate Resource Control Board Line Item Account 11/06/2025
Inv D4
Line Item Date Line Item Description Line Item Account
10/28/2025 D4 CERT RENEWAL J. FAULKNER 105-437-300-160 105.00 Inv D4 Total 105.00
105.00
SWRCBACC - State Wate Resource Control Board Total: 105.00 64 STERICYC - Stericycle, Ine Line Item Account
11/06/2025
Inv 8012345816
Line Item Date Line Item Description Line Item Account
10/28/2025 SHREDDING PD DOCUMENTS 104-421-300-200 123.88 Inv 8012345816 Total 123.88
123.88
STERICYC -Stericycle, Inc Total: 123.88
65 SUNBEREN - Sunbelt Rentals Line Item Account
11/06/2025
Inv 172910644-0003
Line Item Date Line Item Description Line Item Account
10/28/2025 BAINUM/LETTS PUMP 120-435-300-260 1,250.25
10/28/2025 BAINUM/LETTS PUMP 120-435-300-180 1,250.24
Inv 172910644-0003 Total 2,500.49

Page 33 ends

2,500.49
SUNBEREN - Sunbelt Rentals Total: 2,500.49
66 THEGACO - The Gas Company Line Item Account
11/06/2025
Inv 05463252576
Line Item Date Line Item Description ine Item Accou
10/28/2025 0546252576 CITY HALL 04-432-300-24 36.33
Inv 05463252576 Total 36.33

36.33 11/06/2025
Inv 06301527005
Line Item Date Line Item Description Line Item Account
10/28/2025 06301527005 WWTP 120-435-300-242 1,109.62
Iny 0630152700S Total 1,109.62
1,109.62
11/06/2025
Inv 12602978541
Line Item Date Line Item Description Line Item Account
10/28/2025 12602978541 750 NORTH WATER HEATER 104-432-300-242 77.23 Inv 12602978541 Total 77.23

77.23 11/06/2025
Inv 11484795064
Line Item Date Line Item Description Line Item Account
10/28/2025 11484795064 POOL 138-413-300-200 15.78
Inv 11484795064 Total 15.78

15.78 THEGACO - The Gas Company Total: 1,238.96
67 THEPRINT - The Printer Line Item Account
11/06/2025
Inv 49121
Line Item Date Line Item Description Line Item Account

Page 34 ends

10/28/2025 MEMORIAL BRICK ORDER FORMS 104-431-300-200 67.12 Inv 49121 Total 67.12
Inv 49155
Line Item Date Line Item Description Line Item Account
10/28/2025 PEEL & SEAL ENVELOPES 104-421-300-155 175.37 Inv 49155 Total 175.37
242.49
THEPRINT - The Printer Total: 242.49
68 BOTILLTI - Tina Botill Line Item Account
11/06/2025
Inv 0737436
Line Item Date Line Item Description Line Item Account
VETS HALL DEPOSIT 10/25/25 104-432-300-200 200.00
11/05/2025
Inv 0737436 Total 200.00
200.00
BOTILLTI - Tina Botill Total: 200.00
69 TULAREPO - Tulare Polaris Line Item Account
11/06/2025
Inv R29574B
Line Item Date Line Item Description Line Item Account
10/28/2025 BATTERY CHARGE & TEST FOR UNIT 277 104-421-300-260 140.00 Inv R29574B Total 140.00
140.00
TULAREPO - Tulare Polaris Total: 140.00
70 TULETRCO - Tule Trash Company Line Item Account
11/06/2025
Inv 365827
Line Item Date Line Item Description Line Item Account
10/28/2025 PULL FEES - BOXES 112-436-300-200 267.80
Inv 365827 Total 267.80
Inv CONTRACT

Page 35 ends

:

Line Item Date Line Item Description Line Item Account
10/28/2025 CONTRACT 112-436-300-200 124,622.47
Inv CONTRACT Total 124,622.47
Inv FRANCHISE FEE
Line Item Date Line Item Description Line Item Account
10/28/2025 FRANCHISE FEE 12.73% 104-000-316-024 -15,864.44 10/28/2025 FRANCHISE FEE OCT 2025 112-436-316-023 -1,705.80 Inv FRANCHISE FEE Total -17,570.24
Inv MISC
Line Item Date Line Item Description Line Item Account
10/28/2025 MISC CHARGES ADDL PU, CONTAM FEE & OVERAGE RATE SEPT 2025 112-436-300-192 408.79 Inv MISC Total 408.79
107,728.82
TULETRCO - Tule Trash Company Total: 107,728.82
71 ULINE.CO - Uline Line Item Account
11/06/2025
Inv 198868190
Line Item Date Line Item Description Line Item Account
10/28/2025 BUTCHER PAPER 104-421-300-148 69.67
Inv 198868190 Total 69.67

69.67 ULINE.CO - Uline Total: 69.67
72 UNIVARUS - Univar USA Inc Line Item Account
11/06/2025
Inv 53412236
Line Item Date Line Item Description Line Item Account
10/28/2025 RAC POOL BULK CHEMICALS 138-413-300-200 917.39 Inv 53412236 Total 917.39
917.39
UNIVARUS - Univar USA Ine Total: 917.39
73 USBANKEQ - US Bank Equipment Finance Line Item Account 11/06/2025

Page 36 ends

•
inv 566418810
_ine Item Date Line Item Descriptio Line Item Account
10/28/2025 DEPOT COPIER SEPT & OCT 202: 145-410-300-180 177.37 Inv 566418810 Total 177.37
Inv S66419123
Line Item Date Line Item Description Line Item Account
10/28/2025 PW COPIER SEPT & OCT 2025 109-434-300-180 188.31 Inv 566419123 Total 188.31
365.68
USBANKEQ - US Bank Equipment Finance Total: 365.68
74 VALYPUMP - VAlpump & Dairy Systems, Inc. Line lem Account Inv 8353
Line Item Date Line Item Description Line Item Account
11/05/2025 WELL 4B REPAIRS 105-437-300-140 173,664.98
Inv 8353 Total 173,664.98
173,664.98
VALYPUMP - Valley Pump & Dairy Systems, Inc. Total: 173,664.98 75 WEBSHELL - WEX BANK Line Item Account
11/06/2025
Inv COM DEV
Line Item Date Line Item Description Line Item Account
10/31/2025 FUEL M. ARROYO SEPT - OCT 2025 104-406-300-250 96.83 10/31/2025 FUEL J. ROARK SEPT - OCT 2025 104-406-300-250 92.79 Inv COM DEV Total 189.62
Inv CPD
Line Item Date Line Item Description Line Item Account
10/31/2025 FUEL CPD SEPT - OCT 2025 104-421-300-250 7,807.77 Inv CPD Total 7,807.77
Inv PW
Line Item Date Line Item Description Line Item Account
10/31/2025 FUEL SEPT - OCT 2025 104-431-300-250 405.63
10/31/2025 FUEL SEPT - OCT 2025 120-435-300-250 1,504.40 10/31/2025 FUEL SEPT - OCT 2025 121-439-300-250 376.10
10131/2025 FUEL SEPT - OCT 2025 105-437-300-250 1,363.59

Page 37 ends

10/31/2025 FUEL SEPT - OCT 2025 104-412-300-250 1,324.53 10/31/2025 FUEL SEPT - OCT 2025 104-432-300-250 96.04
10/31/2025 FUEL SEPT - OCT 2025 112-438-300-250 822.68
10/31/2025 FUEL SEPT - OCT 2025 109-434-300-250 762.92
Inv PW Total 6,655.89
Inv REBATES & FEES
Line Item Date Line Item Description Line Item Account
10/31/2025 REBATES & FEES 104-432-300-250 -104.79
10/31/2025 REBATES & FEES 104-432-300-250 10.00
Inv REBATES & FEES Total -94.79
Inv TRANSIT
Line Item Date Line Item Description Line Item Account
10/31/2025 FUEL P. SIMPSON SEPT - OCT 2025 145-410-300-250 1,320.19 10/31/2025 FUEL G. MEDINA SEPT - OCT 2025 145-410-300-250 908.22 10/31/2025 FUEL S. TORRES SEPT - OCT 2025 145-410-300-250 54.85 Inv TRANSIT Total 2,283.26
16,841.75
WEBSHELL - WEX BANK Total: 16,841.75
76 WILLTIFO - Will Tiesiera Ford-Mercury Line Item Account 11/06/2025
Inv 17078
Line Item Date Line Item Description Line Item Account
11/05/2025 REPAIRS UNIT 216 104-421-300-260 5,408.68
Inv 17078 Total 5,408.68
5,408.68
WILLTIFO - Will Tiesiera Ford-Mercury Total: 5,408.68
77 WRIGELEC - Wright's Electric Line Item Account
11/06/2025
Inv 265
Line Item Date Line Item Description Line Item Account
11/05/2025 SHELL STATION WHITLEY AVE DECORATIVE LIGHT & GLOBE 109-434-300-200 1,300.00 Inv 265 Total 1,300.00
Inv 270
Line Item Date Line Item Description Line Item Account

Page 38 ends

11/05/2025 GATEWAY PARK VANDALISM CAMERA WIRING 104-412-300-200 2,515.15 Inv 270 Total 2,515.15
3,815.15
WRIGELEC - Wright's Electric Total: 3,815.15
Total: 1,044,258.77

Page 39 ends

AP-Check Detail (11/6/2025 - 10:55 AM) Page 39
Pagé 40

CORCORAN
FOUNDED 1914
Public Works Department -

STAFF REPORT
November 12, 2025
ITEM # 6-A
FROM: Joseph Faulkner, Public Works Director
SUBJECT: Whitley Avenue Pedestrian Facility Improvements - Phases 1 & 2 Summary:

On October 21, 2025, a total of four bids were opened and read aloud for both the Whitley Avenue Pedestrian Facility Improvements (Phase 1 and Phase 2) Projects. Based on the totality of each bid package and estimated project costs, JT2 Inc., dba Todd Companies was identified as the lowest responsible bidder for Phase 1, and J.L. Plank Inc., dba Cen-Cal Construction was identified as the lowest responsible bidder for Phase 2.

These projects will provide essential pedestrian infrastructure improvements along east Whitley Avenue, including the construction of new sidewalks, driveways, curbs, and gutters to improve walkability and accessibility within the community.

Recommendation:

1. Award the construction contract for the Whitley Avenue Pedestrian Facility Improvements (Phase 1) Project to JT2 Inc., dba Todd Companies, in the amount of $140,786.33.

2. Award the construction contract for the Whitley Avenue Pedestrian Facility Improvements (Phase 2) Project to J.L. Plank Inc.., dba Cen-Cal Construction, in the amount of $246,246.00.

Budget impact:

The total estimated project cost for Phase 1 is $140,786.33, and for Phase 2 is $246,246.00.

Both projects are funded through the federal Congestion Mitigation and Air Quality (CMAQ) Program, with no direct impact on the City's General Fund.

Discussion:

The Whitley Avenue Pedestrian Facility Improvements Projects are designed to enhance pedestrian safety, ADA accessibility, and connectivity along east Whitley Avenue. Both phases will include the installation of new sidewalks, curbs, gutters, and driveway approaches where needed.

Following the bid opening on October 21, 2025, staff conducted a comprehensive review of all submitted bid packages, verifying responsiveness, bid accuracy, and contractor qualifications. Based on the results, JT2 Inc., dba Todd Companies, was selected for Phase 1, and J.L. Plank Inc., dba Cen-Cal Construction, was selected for Phase 2 as the lowest responsible bidders meeting all project requirements.

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
November 12, 2025
ITEM # 6-B
FROM: Greg Gatzka, City Manager
SUBJECT: CLOCEA MOU
Summary:

The City has reached tentative agreement with CLOCEA that represents technical staff in Finance, Community Development, and Transit for a three year agreement covering FY 2025-2026 through FY 2027-2028.

Recommendation:

Consider approval of the Memorandum of Understanding (MOU) between the City and CLOCEA for a three year term, and authorize staff to sign and implement the agreement.

Budget impact:

The proposed three year MOU agreement with CLOCEA salary and benefit costs have already been approved by Council in the FY 2025-2026 Budget and compensation and benefits plan adopted by the City and made affective first payroll in July 2025. Salary and benefit increase for year two and three are estimated to be $25,000 for Fiscal Year 2026-2027, and $9,000 for Fiscal Year 2027-2028.

Background:

The collective bargaining process for this proposed MOU between the City and CLOCEA began in March 2025, and Tentative Agreement for FY 2025-2026 salaries was reached by both parties on July 22, 2025. Both parties have been working on preparing the draft MOU, and is now ready for Council consideration. The proposed draft MOU is for a three year agreement and includes salary and benefit changes for the represented positions of Administrative Assistant, Account Clerk, Senior Account Clerk, Accounting Technician, Building Inspector I/II, Code Enforcement Officer, Planning Technician, Planner I/II, and Transit Coordinator. In summary, the proposed MOU incorporates salary adjustments for the current Fiscal Year for various positions that range from 0% to 10%, Year two that ranges from 2.5% to 8.74%, and Year three at 2%. Other benefits include addition of Juneteenth holiday, Bi-lingual pay, City logo polo shirt for office staff per year, and Sick Leave conversion to service years credit at time of retirement.

Attachment: City/CLOCEA 3-Year MOU.

City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov

MEMORANDUM OF UNDERSTANDING
By and Between the
•
City of Corcoran
and the
California League of City Employees
Association (CLOCEA)
July 1, 2025 th rough June 30, 2028
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028

TABLE OF CONTENTS
PREAMBLE 3
ARTICLEI: RECOGNITION 3
ARTICLE II: CONSTRUCTION 3
ARTICLE III: NON-DISCRIMINATION 3
ARTICLE IV: MAINTENANCE OFBENEFITS 3
ARTICLE V: CITY AUTHORITY 4
ARTICLE VI: EMPLOYEE RIGHTS 4
ARTICLE VII: WAIVER OF CONCERTED ACTIVITIES 4
ARTICLE VIII: EMERGENCY CHANGES IN TERMS AND CONDITIONS OF EMPLOYMENT 4
ARTICLE IX: WAGES AND BENEFITS 4
ARTICLE X: RETIREMENT 6
ARTICLE XI: HOLIDAYS
ARTICLE XII: VACATION/SICK LEAVE/COMPENSATION TIME 8
ARTICLE XIII: BI-LINGUAL PAY 8
ARTICLE XIV: OVERTIME 9
ARTICLE XV: CATASTROPHIC ILLNESS LEAVE 9
ARTICLE XVI: UNIFORM POLICY 9
ARTICLE XVII: TERM 10
SIGNATURES 11
October 2, 2025 2
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028

PREAMBLE
This Memorandum of Understanding is entered into pursuant to the Meyers-Milias-Brown Act, Sections 3500 through 3510 of the California Government Code. Its purpose is to promote and provide for harmonious relations, cooperation, and understanding between the City and the employees covered herein, and to provide an orderly and equitable means of resolving any misunderstandings or differences which may arise related to terms and conditions of employment, and to set forth the understandings of the parties reached as a result of the good faith bargaining which has led to this Agreement.

ARTICLE I: RECOGNITION
The City formally recognizes the California League of City Employees Association (CLOCEA), as the Exclusive Representative of employees in the City of Corcoran "Non-Management, Clerical, and Related" bargaining unit. The definition of the bargaining unit shall be a list of the classifications of positions as approved by the City Council. (See List of Classifications in Article IX).

ARTICLE II: CONSTRUCTION
Upon ratification by members of the Bargaining Unit and the Corcoran City Council, this Memorandum of Understanding shall constitute a bilateral, binding agreement between the City of Corcoran and CLOCEA.

ARTICLE III: NON-DISCRIMINATION
The parties agree that the provisions of this Agreement shall be applied equally to all employees covered hereby, without favor or discrimination because of racc, color, age, sex, sexual orientation, national origin, and/or political or religious affiliation.

ARTICLE IV: MAINTENANCE OF BENEFITS
All existing ordinances, resolutions, policies & procedures of the City, pertaining to terms and conditions of employment of bargaining unit positions shall remain in full force and effect, except as modified by this Agreement, or as modified during the term of this Agreement by mutual consent.

October 2, 2025 3
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028 ARTICLE V: CITY AUTHORITY
The City shall retain all legal or inherently exclusive City rights with respect to matters of general legislative or managerial policy, which includes: the exclusive right to determine the mission of its constituent departments, commissions and boards; set standards of service; determine the procedures and standards of selection for employment; direct employees; take disciplinary action; relieve it's employees from duty because of lack of work or other legitimate reasons; maintain the efficiency of governmental operations; determine the methods, means and personnel by which City operations are to be conducted; take all necessary actions to carry out its mission in emergencies, and exercise full and complete control and discretion over its organization and the technology of the work performed.

ARTICLE VI: EMPLOYEE RIGHTS
Employees shall enjoy all rights in their employment relationship provided by State and Federal statues and applicable case law. Further, the City shall have as a primary goal the protection and furtherance of these rights. Employees covered by this Agreement may expect no deliberate violation of their employment rights, and timely corrective responses to legitimate grievances.

ARTICLE VII: WAIVER OF CONCERTED ACTIVITY
The Union and its members, officers, and other representatives agree that they will not cause or condone any strike, slow down, or "sick-out" during the term of this Agreement.

ARTICLE VIII: EMERGENCY CHANGES IN TERMS AND CONDITIONS

OF EMPLOYMENT
In the event the City faces an emergency, which officially requires some modification of a term or condition of employment, the City shall notify the Union as soon as possible, and schedule a meeting to discuss the issue(s) and achieve a mutually agreeable resolution.

ARTICLE IX: WAGES AND BENEFITS
A. Wages: Wage increases are based on survey data and negotiation between the City and CLOCEA. The following monthly salary schedules shall be applied through the term of this Memorandum of Understanding.

October 2, 2025 4
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028 FY 2025-2026 salary schedule shall be effective the first full pay period after July 1, 2025 as follows:

Classifications: Administrative Assistant 6%
Account Clerk 6%
Senior Account Clerk 10%
Accounting Technician 2%
Building Inspector I 8%
Building Inspector II 0%
Code Enforcement Officer 10%
Planning Technician 10%
Planner 1 10%
Planner II 6%
Transit Coordinator 8%
FY 2025-2026
Step 1 Step 2 Step 3 Step 4 Step 5
Classification
3,618.41 3,799.33 3,989.30 4,188.76 4,398.20
Administrative Assistant
3,209.88 3,370.37 3,538.89 3,715.84 3,901.63
Account Clerk
3,716.79. 3,902.63 4,097.76 4,302.65 4,517.78
Senior Account Clerk
4,171.45 4,380.02 4,599.02 4,828.97 5,070.42
Accounting Technician
Building Inspector I 4,636.14 4,867.95 5,111.34 5,366.91 5,635.26 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 Planning Technician 3,755.64 3,943.42 4,140.59 4,347.62 4,565.00 4,720.33 4,956.35 5,204.16! 5,464.37 5,737.59
Planner 1
5,265.53 5,528.80 5,805.24 6,095.51 6,400.28
Planner Il
Transit Coordinator 3,851.26 | 4,043.82 4,246.01 | 4,458.31 | 4,681.23 FY 2026-2027 salary schedule shall be effective the first full pay period after July 1, 2026 as follows:

All Classifications: 25% of Salary Survey Difference plus 2.5% base salary adjustment FY 2026-2027
Classification Step 1 Step 2 Step 3 Step 4 Step 5
Administrative Assistant 3,801.51 3,991.58 4,191.16 4,400.72 4,620.76 3,357.02 3,524.87 3,701.11 3,886.17 4,080.47
Account Clerk 4,349.64 4,795.48
Senior Account Clerk 3,945.25 4,142.51 4,567.12
Accounting Technician 4,297.74 4,512.63 4,738.26 4,975.17 5,223.93 Building Inspector! 4,930.07 5,176.58 5,435.41 5,707.18 5,992.54 5,091.66 5,346.25 5,613.56 5,894.24 6,188.95
Building Inspector!!
October 2, 2025 5
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028 Code Enforcement Officer 4,191.83 j 4,401.42 | 4,621.49 | 4,852.57 5,095.19 Planning Technician 4,083.74 | 4,287.93 4,502.32 4,727.44 4,963.81 Planner 5,053.27! 5,305.93 5,571.23 5,849.79 6,142.28
Planner I! 5,574.66 5,853.40 6,146.07 6,453.37 6,776.04 Transit Coordinator 4,140.74] 4,347.78 | 4,565.17 4,793.43 5,033.10 FY 2027-2028 salary schedule shall be effective the first full pay period after July 1, 2027 as follows:

All Classifications: 2% base salary adjustment
FY 2027-2028
Classification Step 1 Step 2 Step 3 Step 4 Step 5
Administrative Assistant 3,877.54 4,071.42 4,274.99 4,488.74 4,713.17( Account Clerk 3,424.16 3,595.36 3,775.13 3,963.89 4,162.08 Senior Account Clerk 4,024.16 4,225.36 4,436.63 4,658.46 4,891.39 Accounting Technician 4,383.70 4,602.88 4,833.02 5,074.68 5,328.41 Building Inspector / 5,028.67 5,280.11 5,544.11 5,821.32 6,112 391 Building Inspector !! 5,193.50 5,453.17 5,725.83 6,012.12 6,312.73 Code Enforcement Officer 4,275.67 4,489.45 4,713.92 4,949.62 5,197.10 Planning Technician 4,165.42 4,373.69 4,592.37 4,821.99 5,063.09 Planner | 5,154.34 5,412.05 5,682.65 5,966.79 6,265.13
Planner II 5,686.16 5,970.46 6,268.99 6,582.44 6,911.56 Transit Coordinator 4,223.56 4,434.73 4,656.47 4,889.30 5,133.76 B. Health Benefits: Health and Welfare Benefits shall be provided by the City with City's portion covering 75% and the all employees paying 25% of the cost for the duration of this Agreement.

C. Longevity Stipend
The City will provide a $1,000.00 stipend each year after employee completes seven (7) continuous years of'service to the City. After employee completes ten (10) continuous years of service, the City will increase the annual stipend to $1,250.

ARTICLE X: RETIREMENT
The City will contract with the Califomia Public Employees Retirement System (CalPERS) and represented employees are responsible for paying the following contribution:

A. Employees hired on or before December 31, 2012 (CLASSIC) are responsible for paying the employee's 10% member contribution for plan benefits based on a 2%@55 Full Formula for Local October 2, 2025 6
•
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028 Miscellaneous Members and single highest year final compensation.

B. Employees hired on or after January 1, 2013, and identified as a "New Member" (PEPRA) shall be subject to CaPERS 2%@62 Miscellaneous formula and three highest year final compensation.

Employees shall contribute 50% of the annual normal cost rate to the retirement formula (GC Section 7522.30(c)) plus three (3) percent. The contribution rate is subject to increase, decrease, or stay the same in any given year.

C. Sick Leave accrued at the date of retirement will be credited toward retirement under CaPERS Section 20965 with 0.004 Year of service credit for each unused day of sick leave certified to CaPERS by the City.

ARTICLE XI: HOLIDAYS
The City shall provide the following paid holidays:

New Year's Day

2. Martin Luther King Jr. Day

3. President's Day
Memorial Day
Juneteenth
Independence Day (July 4)
Labor Day
Veteran's Day
Thanksgiving Day

10. The Day after Thanksgiving Day

11. Christmas Eve Day (December 24)

12. Christmas Day (December 25)

13. Floating Holiday in lieu of Cesar Chavez Day
Other holidays appointed by the President of the United States or Governor of the State for a public fast, thanksgiving or holiday are included when approved by the Corcoran City Council.

October 2, 2025
MEMORANDUM OF UNDERSTANDING - CLOCEA/Cily of Corcoran 2025-2028 When a holiday falls on a Sunday, the following Monday shall be deemed to be the holiday in lieu of the day named. When a holiday falls on a Saturday, the preceding Friday shall be deemed the holiday in lieu of the day named.

ARTICLE XII: VACATION/ SICK LEAVE/ COMPENSATION TIME
A. Vacation
The vacation allowance for employees in this Unit shall be as follows:

YEARS OF SERVICE ANNUAL HOURS OF VACATION
1-4 80 (10 days)
5-9 120(15 days)
10-19 160(20 days)
20+ 200(25 days)
Vacation accrual is limited to 280 hours (35 days). Any unit employee with more than 20 days accrued (160 hours), may sell back up to five (5) days (40 hours) per fiscal year to the City as long as they maintain a balance of 160 hours after the sale. Sell backs shall be paid after the first full pay period of July of each year.

B. Sick Leave
Sick leave is accrued at the rate of eight (8) hours per calendar month. Sick leave may be accrued to the maximum of 1,920 hours (240 days).

C. Compensation Time
Employees may accumulate up to 80 hours of Compensation Time, and are eligible to sell-back 40 hours of compensatory time per fiscal year.

ARTICLE XIII: BI-LINGUAL PAY
Employees who have been designated by their Department Head, and regularly utilize bilingual skills in their position as a department translator for either the Finance Department, Community Development Department or the City's Transit service shall receive an $80/month stipend for oral translation, or $100/month stipend for oral, reading, and writing translation.

Ocluber 2, 2025 8
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028 Employees shall demonstrate fluency in the language and demonstrate the necessary skill and ability in providing translation support to other staff at City Hall or Amtrak Transit Station and the public as it relates to their job responsibilities.

The City shall determine the language(s) in which bilingual pay is needed depending upon the demographics and operational needs of the City. The City Manager shall determine the qualification testing and/or certification necessary to determine employee eligibility and benefit.

ARTICLE XIV: OVERTIME
At the Employer's option, Employees may receive compensatory time off (CTO) in payment of overtime.

Employees, with the approval of their immediate supervisor, may schedule the use of CTO. Utilization of CTO is encouraged to avoid inflated banks of leave time.

ARTICLE XV: CATASTROPHIC ILLNESS LEAVE
An employee who is, or whose family member is, suffering from a catastrophic illness or injury may request donations of accrued sick leave I vacation credits. "Catastrophic Illness" or "Injury" means an illness or injury that is expected to incapacitate the employee or the employee's family member for an extended period of time, which will require the employee to take time off from work creating a financial hardship for the employee because all accrued paid time off (sick leave, vacation, and compensatory time) has been exhausted. The City shall provide notice of continuing need to employees every two (2) weeks as necessary.

The rules of this policy shall also apply to "Bereavement" under the City's bereavement policy.

ARTICLE XVI: UNIFORM POLICY
A. Office Employees
The City will provide once per year an office appropriate City logo shirt or polo to each omployee primarily assigned to office duties within City Hall and the Amtrak Transit Station.

B. Building Inspection and Code Compliance Employees
Employees in the Building Inspector I/II and Code Compliance Officer classifications shall be provided a $500 uniform allowance to cover shirts, pants, and safety boots or shoes. Shirts shall be buttoned down October 2, 2025
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028 collared or as an alternative a collared polo shirt may be worn. Shirts must display the City of Corcoran logo and Department defined identification.

ARTICLE XVII: TERM
The term of this Agreement shall be from July 1, 2025 through June 30, 2028. The terms and conditions of this Agreement shall continue past June 30, 2028 until a successor Agreement is reached.

October 2, 2025 10
MEMORANDUM OF UNDERSTANDING - CLOCEA/City of Corcoran 2025-2028 Agreed this _ day of _2025.

FOR THE CITY OF CORCORAN: FOR CLOCEA:

Greg Gatzka, City Manager
Nithal A
Marlene Spain, City Clerk Shael Marquez, CLOCKA Representative 10/20/2025
Date Approved by Council: Date Approved by CLOCEA:

October 2, 2025
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: November 12, 2025
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• November 15, 2025 (Saturday)- Corcoran Rotary Wine Tasting 3:00 p.m.-6:00 p.m.

Corcoran RAC Gymnasium
• November 17, 2025 (Monday)- Planning Commission Meeting 5:30 p.m. City Council Chambers
• November 19, 2025 (Wednesday)- City County Coordinating Meeting 6:00 p.m.

Veterans Memorial Building
• November 25, 2025 (Tuesday) - City Council Meeting canceled in observance of Thanksgiving
• November 27, 2025 (Thursday) - City offices closed in observance of Thanksgiving • November 28, 2025 (Friday) - City offices closed in observance of Thanksgiving 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 (KRA)

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 11/12/2025
CORCORAY 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

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