Agenda packet — Corcoran City Council, January 27, 2026

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
Veterans Memorial Building
1000 Van Dorsten Ave
Corcoran, CA 93212
Tuesday, January 27, 2026
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.

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 January 13, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Consider approval of Proclamations No. 2026-01 through 2026-03 honoring Chamber of Commerce Honorees.
2-D. Consider approving Rejection on Claim by Kelly Hernandez.

APPROPRIATIONS
3-A. Approval of Warrant Register dated January 27, 2026.

PRESENTATIONS
4-A. Swearing in of Sergeants Charlie Flores and Nicholas Gonzales. 4-B. Swearing in of Officers Michael Dawes and Cynthia Rea.

PUBLIC HEARING -None

6. STAFF REPORTS
6-A. Consider approval of the Proposed John Maroot Park Event Venue Project. (Faulkner) (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

8. CLOSED SESSION -None

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 January 23, 2026.

MINUTES

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, January 13, 2026
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: Greg Ojeda, Sidonio "Sid" Palmerin and Jerry Robertson Jeanette Zamora-Bragg
Councilmembers absent: Patricia "Pat" Nolen
Staff present: Moses Diaz, Joseph Faulkner, Greg Gatzka, Tina, Gomez, 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-
Albert Smith, 1805 Sherman Ave, addressed the council regarding his concerns of child safety, and suggested that the Police Department bring back the PAL program.

David Escajeda, 1820 Orange Ave, addressed the council regarding his concerns with the large truck traffic on Orange Ave. Escajeda also thanked council regarding the recent sidewalk additions on Orange Ave.

CONSENT CALENDAR
Following Council discussion, a motion was made by Ojeda and seconded by Zamora- Bragg to approve the Consent Calendar. Motion carried by the following vote:
gular Meeting Minut Page 1 of 4
nuary 13, 20 Coum
AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:

ABSENT: Nolen
ABSTAINED: Robertson abstained from the minutes.
2-A. Approval of minutes for the meeting of the City Council on December 9, 2025. 2-B. Authorization to read ordinances and resolutions by title only.

APPROPRIATIONS
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Robertson to approve the Warrant Register dated January 13, 2026. Motion carried by the following
vote:

AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:

ABSENT: Nolen

4. PRESENTATIONS -None

PUBLIC HEARING
Second Public Hearing to obtain comments one Ordinance 649 and final approval of Planning Commission Resolution 2025-04 regarding LUDC 25-02 for address 1311 6 ½ Avenue. The owner is requesting his property's LUD that is currently R-10, be changed to R1-6. The public hearing was declared open at 5:50 p.m. Kevin Tromborg, Community Development Director, presented the staff report. There being no oral or written testimony Following council discussion, a motion was made by Robertson and seconded by Ojeda to approve Resolution No. 4124 and the Land Use Designation Changed 25-02 for address 1311 6 ½ Avenue. Motion carried by the following vote:

AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:

ABSENT: Nolen

6. STAFF REPORTS
6-A. Following Council discussion, a motion was made by Ojeda and seconded by Robertson to approve Resolution No. 4125 Objecting to the tax sale of 527 Dairy Avenue. Motion carried by the following vote:

Corom City COMics Page 2 of 4
January 13, 2026
AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:

ABSENT: Nolen
6-B. Following Council discussion, a motion was made by Zamora-Bragg and seconded by Ojeda to approve Resolution No. 4123 regarding 2024 CalHome Program Application and acceptance of $1,000,000 grant award. Motion carried by the AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:

ABSENT: Nolen
6-C. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve Resolution No. 4126 declaration of Exempt Surplus Land and authorize the City Manager to submit the appropriate documentation to the California Department of Housing and Community Development. Motion carried by AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:

ABSENT: Nolen

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

8. CLOSED SESSION -None

9. ADJOURNMENT 6:10 P.M.

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

Page 3 of 4 ends

City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

CONSENT CALENDAR
January 27, 2026
ITEM #: 2-C
FROM: Marlene Spain, Assistant to the City Manager/City Clerk SUBJECT: Approve Proclamation No. 2026-01 through 2026-03 honoring Chamber of Commerce Honorees
Recommendation: (Consensus)
As part of the consent calendar approve Proclamation No. 2026-01 through 2026-03.

Discussion:

Annually the Chamber of Commerce recognizes citizens and organizations, as Man of the Year, Woman of the Yea and Junior Citizen of the Year. The City Council approves the Proclamations acknowledging the accomplishments of those honored and presents them at the Chamber's Annual dinner.

Budget Impact:

None
Attachments:

Proclamation 2026-01, Man of the Year
Proclamation 2026-02, Woman of the Year
Proclamation 2026-03, Jr. Citizen of the Year
City Offices
1033 Chittenden Avenue Corcoran, CA 93212 Phone 559/992-2151 * www.cityofcorcoran.com PROCLAMATION 2026-01
of the City Council of the City of Corcoran

HONORING
Steve Berry
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community, and, WHEREAS, the Chamber of Commerce has selected Steve Perry as "Man of the Year" for his contribution of time and commitment to the community of Corcoran; and,
WHEREAS, Steve Berry devoted 11 years as a teacher within the Corcoran Unified School District, where is innovative approach to education left a lasting impact on countless young people; anc WHEREAS, Steve Berry served as Learning Director at John Muir for seven years and as the District's IT Director for fourteen years, helping guide innovation, strengthen systems, and ensure students and staff had the tools necessary to succeed; and WHEREAS, Steve Berry has demonstrated exceptional civic leadership through service on the City of Corcoran Parks and Recreation Committee and as an active member of the Recreation Association of Corcoran Board of Directors, including serving as President and Secretary and later as Interim Director; and
WHEREAS Steve Berry continues to serve the community through his leadership on the Corcoran Chamber of Commerce Board and as President-Elect of the Corcoran Rotary Club, playing a key role in service projects and major community events; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran hereby congratulates Steve Berry
on being selected as the Corcoran Chamber of Commerce MAN OF THE YEAR and adds its thanks for the contributions he has made to the betterment of this community.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 27% day of January 2026.

Sidonio "Sid" Palmerin, Mayor
Jerry Robertson, Vice-Mayor Patricia "Pat" Nolen, Council Member Greg Ojeda, Council Member Jeanette Zamora-Bragg, Council Member PROCLAMATION 2026-02
of the City Council of the City of Corcoran

HONORING
Barbra "Bob'e" Bravo
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community; and, WHEREAS, the Chamber of Commerce has selected Barbara "Bob'e" Bravo as "Woman of the Year" and,
WHEREAS, the recognition is an opportunity to acknowledge the contributions and talents of a local resident who dedicates their time and talents to the community of Corcoran; and,
WHEREAS, Bob'e has contributed to a wide range of community groups such as the Corcoran Kiwanis Club, Corcoran Family Resource Center Steering Committee, Community Resource Repetitive for Corcoran Unified School District, volunteered with Corcoran High School football, cross-country and wrestling programs; and,
WHEREAS, Bob'e is an active community volunteer who helps serve more than 300 meals at the Mother's Day Breakfast, supports Trunk or Treat and the Preschool Santa Visit, organizes Thanksgiving meals, and assists with the school supply giveaway; and,
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran hereby congratulates
Barbra "Bob'e" Bravo
on being selected as the Corcoran Chamber of Commerce WOMAN OF THE YEAR and adds its thanks for the contributions she has made to the betterment of this community.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 27' day of January 2026.

HONORING
Barbra "Bob'e" Bravo
PROCLAMATION 2026-03
of the City Council of the City of Corcoran

HONORING
Jason Lepe
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community; and, WHEREAS, the Chamber of Commerce has selected Jason as "Jt. Citizen of the Year" and, WHEREAS, Jason has volunteered at the Rotary Wine Tasing Event, Rotary Crab Feed, Spring Fest, Farmers Markets, Cotton Festival, Christmas in the Park, Trunk or Treat, Caesar Chavez Park Cleanup, Mother's Day Breakfast; and WHEREAS, Jason is involved in Rho Kappa, CSF, Interact, MEChA, ASB, Academic Achievers, SkillsUSA the Red Cross Club and Corcoran Police Explorer Program; and,
WHEREAS, Jason is an exceptional individual whose kindness, dedication and commitment to service truly sets him apart as a role model for his peers and a positive representative of the Corcoran community.

NOW, THEREFORE, BE IT RESOLVED the Mayor and City Council of the City of Corcoran hereby congratulates
Jason Lepe
on being selected as the Corcoran Chamber of Commerce JR. CITIZEN OF THE YEAR and adds its thanks for the contributions she has made to the betterment of this community.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 27h day of January 2026.

Sidonio "Sid" Palmerin, Mayor
Jerry Robertson, Vice-Mayor Patricia "Pat" Nolen, Council Member Greg Ojeda, Council Member Jeanette Zamora-Bragg, Council Member City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

STAFF REPORT
January 7, 2026
Consent Calendar
ITEM # 2-D
FROM: Marlene Spain, City Clerk/Assistant to the City Manager SUBJECT: Reject the Claim by Kelly Hernandez.

Ree to agave the Consent Calendar and reject the claim by Kelley Hermandez.

Discussion:

On November 14, 2025, staff received a claim application from Kelley Hernandez. According to the application, the claimant claims that the City street sweeper struck her vehicle causing damage. The claim was forwarded to the City's third-party administrator, Acclamation Insurance Management Services (AIMS), as part of the City's participation in the Central San Joaquin Valley Risk Management Authority (CSJVRMA).

AIMS recommends the City issue a notice of rejection.

A copy of the claim will be provided upon request.

Bud pept maim is handled through the City's Risk Management Authority (RMA).

City Offices www.cityofcorcoran.com
832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 City of

CORCORAN
FOUNDED 1914

FINANCE DEPARTMENT

STAFF REPORT
January 27, 2026
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: 1/12/26 Warrant Register #2 for warrant request date: 1/20/26
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov #1
Accounts Payable
Check Detail
User: Imustain
Printed 01/13/2026 - 8:55AM
Check Description Amount
Vendor No. Vendor
1 AIPROPMT - A&I Property Maintenance, LL. Line Item Account 01/12/2026
Inv 19
Line Item Date Line Item Description Line Item Account
01/09/2026 SGR 2023-24- SECURITY GATE AT TRAIN DEPOT 145-410-300-145 11,500.00 Inv 19 Total 11,500.00
11,500.00
AIPROPMT - A&I Property Maintenance, LLC Total: 11,500.00 2 FLORESAL - Alondra Flores Line Item Account
01/12/2026
Inv PER DIEM
Oin 2m Date LiAR IN RSTRAINING 1/19-120 Line Item Account 01/06/2026 104-421-300-270 81.00
Inv PER DIEM Total 81.00

81.00 FLORESAL - Alondra Flores Total: 81.00
AMOFFSOL - American Office Solutions, LL. Line Item Account 01/12/2026
Inv 25344
Line Item Date Line Item Description Line Item Account
12/26/2025 COUNCIL CHAMBER COMPUTER MILEAGE 104-401-300-200 120.00 Inv 25344 Total 120.00
Inv 26070
Line Item Date Line Item Description Line Item Account
12/26/2025 COUNCIL CHAMBER COMPUTER MILEAGE 104-401-300-200 240.00 Inv 26070 Total 240.00
Inv 26077
Line Item Date Line Item Description Line Item Account

Page 1 ends

•
12/26/2025 GREG COMPUTER MILEAGE 104-402-300-200 120.00 Inv 26077 Total 120.00
Inv 26109
Line Item Date Line Item Description Line Item Account
12/26/2025 . 5 YUBIKEYS 104-421-300-181 351.81
Inv 26109 Total 351.81
831.81
AMOFFSOL - American Office Solutions, LLC Total: 831.81 4 AMERIORC - American Orchard Service Line Item Account 01/12/2026
Inv 1562
Line Item Date Line Item Description Line Item Account
01/06/2026 PISTACHIO PROJECT SHREDDING 139-450-300-200 1,421.00 Inv 1562 Total 1,421.00
1,421.00
AMERIORC - American Orchard Service Total: 1.421.00
5 AMTR - Amtrak Line Item Account
01/12/2026
Inv TICKETS A
Line item Date Line Item Description Line Item Account
01/09/2026 135 HANFORD TO CORCORAN 145-410-300-292 1,080.00 01/09/2026 135 CORCORAN TO HANFORD 145-410-300-292 1,080.00 Inv TICKETS A Total 2,160.00
2,160.00
01/12/2026
Inv TICKETS B
Line Item Date Line Item Description Line Item Account
01/09/2026 135 CORCORAN TO HANFORD 145-410-300-292 1,080.00 01/09/2026 135 HANFORD TO CORCORAN 145-410-300-292 1,080.00 Inv TICKETS B Total 2,160.00
2,160.00

Page 2 ends

AMTR - Amtrak Total: 4,320.00
6 ASBEVNIR - Asbury Environmental Services Line Item Account 01/12/2026
Inv 1500-01311027
Line Item Date Line Item Description Line Item Account
01/06/2026 USED OIL FILTER PICK UP 104-433-300-200 65.00 Inv 1500-01311027 Total 65.00

65.00 ASBEVNIR - Asbury Environmental Services Total: 65.00 7 AUTOZONE - Auto Zone, Inc. Line Item Account
01/12/2026
Inv 2878644964
Line Item Date Line Item Description Line Item Account
01/06/2026 WATER SUPPLIES 105-437-300-210 24.13
Inv 2878644964 Total 24.13
Inv 2878655222
Line Item Date Line Item Description Line Item Account
01/06/2026 SHOP SUPPLIES - RETURN 104-433-300-210 -64.39 Inv 2878655222 Total -64.39
Inv 2878655223
Line lem Date Line Item Descriptien Line Item Account
01/06/2026 SHOP SUPPLIES 104-433-300-210 37.37
Inv 2878655223 Total 37.37
Inv 2878658816
Line Item Dare Line Item Description Line Item Accouns
01/06/2026 WWTP SUPPLIES 120-435-300-210 11.30
Inv 2878658816 Total 11.30
Inv 2878660896
Line Item Date Line Item Description Line Item Account
UNIT 256 BATTERY - WARRANTY 104-421-300-260 -171.21
01/06/2026
Iny 2878660896 Total -171.21
Inv 2878660985
Line İtem Date Line Item Description Line Item Account
01/06/2026 NIT 256 BATTERY 104-421-300-260 173.02

Page 3 ends

•
Inv 2878660985 Total 173.02
Inv 2878666541
Line Item Date Line Item Description Line Item Account
01/06/2026 UNIT 266 OIL FILTER 104-421-300-260 14.58
Inv 2878666541 Total 14.58
Inv 2878666544
Line Item Date Line Item Descriptien Line Item Account
01/06/2026 UNIT 266 FILTER -RETURN 104-421-300-260 -2.89 Inv 2878666544 Total -2.89
Inv 2878666549
Line Item Date Line Item Description Line Item Account
01/06/2026 UNIT 271 FILTER -RETURN 104-421-300-260 -4.45 Iny 2878666549 Total 4.45
Inv 2878666551
Line Item Date Line Item Description Line ltem Account
01/06/2026 UNIT 271 OIL FILTER -RETURN 104-421-300-260 -44.08 Inv 2878666551 Total -44.08
Inv 2878666559
Line Item Date Line Item Description Line Item Account
01/06/2026 UNIT 266 FILTER -RETURN 104-421-300-260 -11.69 Inv 2878666559 Total -11.69
Inv 2878666567
Line Item Date Line Item Description Line Item Account
01/06/2026 UNIT 271 OIL FILTER 104-421-300-260 48.53
Inv 2878666567 Total 48.53
Inv 2878723492
Line Item Date Line Item Descriptien Line Item Account
01/06/2026 RETURN - UNIT 225 MAF & THROTTLE CLEANER 104-421-300-260 -23.24 Inv 2878723492 Total -23.24
Inv 2878723493
Line Item Date Line Item Description ine Item Accour
01/06/2026 UNIT 225 MAF & THROTTLE CLEANER 04-421-300-26 36.74 Iny 2878723493 Total 36.74

Page 4 ends

Inv 2878762510
Line Item Date Line Item Description Line İtem Account
01/06/2026 WTP SUPPLIES 105-437-300-210 19.94
Inv 2878762510 Total 19.94
Inv 2878774602
Line Item Date Line Item Description i 421-900200
01/06/2026 OIL FILTER UNIT 282 2.89
Inv 2878774602 Total 2.89
Inv 2878774603
Line Item Date Line Item Description Line Item Account
01/06/2026 UNIT 258 OIL FILTER 104-412-300-260 3.00
Iny 2878774603 Total 3.00
Inv 2878774604
Line Item Date Line Item Description Line Item Account
01/06/2026 OIL & AIR FILTER UNIT 306 104-421-300-260 48.58 Inv 2878774604 Total 48.58
Inv 2878774639
Line Item Date Line Item Description Line Item Account
01/06/2026 AIR FILTER UNIT 306 104-421-300-260 17.27
Inv 2878774639 Total 17.27
Inv 2878778469
Line Item Date Line Item Description Line Item Account
01/06/2026 UNIT 258 OIL 104-412-300-260 47.67
Inv 2878778469 Total 47.67
Inv 2878779009
Line Item Date Line Item Description Line Item Account
01/06/2026 UNIT 258 FRONT END PARTS 104-412-300-260 183.39 Inv 2878779009 Total 183.39
Inv 2878779225
Line ltem Date Line Item Description Line Item Account
01/06/2026 UNIT 258 FRONT END PARTS - RETURN 104-412-300-260 - 183.39 Inv 2878779225 Total - 183.39
Inv 2878779229
Line Item Date Line Item Description Line item Account
01/06/2026 UNIT 258 IDLER ARM 104-412-300-260 109.26

Page 5 ends

•
Inv 2878779229 Total 109.26
Inv 2878779234
Line Item Date Line Item Description Line Item Account
01/06/2026 HEADLAMPS & RADIATOR CAP UNIT 217 104-421-300-260 41.87 Inv 2878779234 Total 41.87
314.20
AUTOZONE - Auto Zone, Inc. Total: 314.20
8 AZAUTO -Az Auto Parts Line Item Account
01/12/2026
Inv 246737
Line Item Date Line Item Description Line Item Account
01/06/2026 TIE ROD KIT UNIT 242 104-421-300-260 104.70
Inv 246737 Total 104.70
104.70
AZAUTO - Az. Auto Parts Total: 104.70
9 BEATWEAR - Beatwear Ine Line Item Account
01/12/2026
Inv 9655
Line Item Date Line Item Description Line Item Account
12/26/2025 M. AGULIERA DUTY JACKET 104-421-300-230 195.29 Inv 9655 Total 195.29
195.29
BEATWEAR - Beatwear Inc Total: 195.29
10 BESTDEAL - Best Deal Food Co Inc. Line Item Account
01/12/2026
Inv 5287
Line Item Date Line Item Description Line Item Account
01/06/2026 DOG FOOD 104-421-300-203 68.70
Inv 5287 Total 68.70
Inv 60S5
Line Item Date Line Item Description Line Item Account

Page 6 ends

01/06/2026 DOG FOOD 104-421-300-203 47.61
Iny 60SS Total 47.61
Inv 8180
Line Item Date Line Item Description Line Item. Account 01/06/2026 DOG FOOD 104-421-300-203 47.61
Inv 8180 Total 47.61
Inv 9296
Line Item Date Line Item Description Line Item Account
01/06/2026 WATER CITY HALL STAFF 104-432-300-210 12.57
Inv 9296 Total 12.57
176.49
BESTDEAL - Best Deal Food Co Inc. Total: 176.49
11 BSKASSOC - BSK Associates Line Item Account
011470122026
Inv
Line Item Date Line Item Description Line Item Account
01/06/2026 STP GRANT 5223 (022) PHASE I MATERIAL TESTING 141-434-500-530 1,554.50 Inv 0111471 Total 1,554.50
Inv 0111739
Line Item Date Line Item Description Line Item Account
01/06/2026 STP GRANT 5223 (022) PHASE I MATERIAL TESTING 141-434-500-530 2,900.75 Inv 0111739 Total 2,900.75
Inv AI 32223
Line Item Date Line Item Description ine Item Accoun
01/06/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-201 265.14 Inv Al 32223 Total 265.14
Inv AI 32226
Line Item Date Line Item Description 112043500-202
01/06/2026 WWTP BIWEEKLY SAMPLES 173.58
Inv AI 32226 Total 173.58
Inv AI 32229
Line Item Dale Line Item Description Line liem Account
01/06/2026 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 273.60

Page 7 ends

Inv Al 32229 Total 273.60
Inv AI 32732
Line Item Date Line Item Description ine item Accour
01/06/2026 QUANTI TRAY ARSENIC NITRATE 05-437-300-20 131.07 Inv Al 32732 Total 131.07
Inv AI 32921
Line Item Date Line Item Description Line Item Account
01/06/2026 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 Inv Al 32921 Total 131.07
Inv AI 32925
Line Item Date Line Item Description Line Item Account
01/06/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv Al 32925 Total 265.14
5,694.85
BSKASSOC - BSK Associates Total: 5,694.85
12 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 01/12/2026
Inv AS
Line item Date Line Item Description Line Item Account
VOICE RECORDER 104-421-300-210 34.03
FIRST AID KITS & BANDAIDS 104-421-300-150 173.82
ARMORY SUPPLIES 104-421-300-210 30.63
LARGE MOUSE PAD 104-421-300-150 14.34
SWAT PIN FOR SGT GONZALES 104-421-300-230 12.98
LUNCH FOR OFFICERS 104-421-300-210 182.24
3 GREY CORDS 104-421-300-230 57.00
6 CROSSING GUARD LED STOP PADDLES 104-421-300-210 1,018.14 CROSSING GUARDS BREAKFAST 104-421-300-210 184.43
4 RADIO HOLDERS 104-421-300-230 192.15
SWAT BELT FOR SGT GONZALES 104-421-300-230 173.20
WALL CALENDAR 104-421-300-150 9.21
01/11/2026 OFFICER NAME TAGS 104-421-300-230 40.15
01/11/2026 WALL FILE HOLDER 104-421-300-150 32.19
KYDEX HOLSTER 104-421-300-210 64.94
Inv AS Total 2,219.45
Inv CV
Line Item Date Line Item Description Line Item Account
01/11/2026 WALMART RETURN OFFICE SUPPLIES 104-431-300-210 -20.68 01/11/2026 POSTAGE J. MARQUEZ GRADE 1 120-435-300-210 7.47 01/11/2026 MAINTENANCE 104-412-300-140 12.98
01/11/2026 PARKS SUPPLIES 104-412-300-210 29.39

Page 8 ends

•
01/11/2026 TABLET CASE 104-431-300-210 74.80
01/11/2026 STATE WATER BOARD J. MARQUEZ GRADE I CERT 120-435-300-160 234.27 01/11/2026 OFFICE SUPPLIES 104-431-300-210 79.60
01/11/2026 WATER METER SHUT OFF LOCKS 105-437-300-210 69.28 01/11/2026 OFFICE SUPPLIES 104-431-300-210 10.93
TRANSIT BUSES 145-410-300-260 25.68
01/11/2026
01/11/2026 WTP GUIDEBAR 105-437-300-210 259.95
01/11/2026 WAX MACHINE NEW BATTERY 104-432-300-140 351.99 01/11/2026 WTP BATTERIES 105-437-300-210 55.20
01/11/2026 TABLET TARGUS SLEEVE 104-431-300-210 12.98
01/11/2026 UNIT 285 TOOL ORGANIZERS 105-437-300-210 86.57 01/11/2026 WATER METER SHUT OFF LOCKS RETURN 105-437-300-210 -69.28 01/11/2026 STREETS SUPPLIES 109-434-300-210 70.33
01/11/2026 WTP SUPPLIES 105-437-300-210 132.76
01/11/2026 TABLET SCREEN PROTECTOR 104-431-300-210 17.27 01/11/2026 WATER METER SHUT OFF LOCKS 105-437-300-210 724.11 01/11/2026 PW SUPPLIES 104-431-300-210 20.56
01/11/2026 WWTP SUPPLIES 120-435-300-210 47.94
Inv CV Total 2,234.10
Inv JF
Line Item Date Line Item Description Line Item Account
OREILLY WTP SUPPLIES 105-437-300-210 140.69
01/11/2026 TOWN & COUNTRY SAN DIEGO 4/2026 J. FAULKNER 104-431-300-170 1,432.40 COST LESS EMPLOYEE APPRECIATION 104-431-300-210 36.75
AMAZON ARPA - WWTP SCADA PROJECT 120-435-500-540 102.83 HARBOR FREIGHT - WTP SUPPLIES 105-437-300-210 1,954.71
HARBOR FREIGHT SHOP SUPPLIES 104-433-300-210 196.36
ADOBE ACORBAT 104-431-300-200 12.99
Inv JF Total 3,876.73
Inv KT
Line Item Date Line Item Description Line Item Account
01/11/2026 COM DEV SUPPLIES 104-406-300-210 101.08
01/11/2026 COM DEV SUPPLIES - RETURN 104-406-300-210 -64.94 01/11/2026 COM DEV SUPPLIES 104-406-300-210 5.40
01/11/2026 COM DEV SUPPLIES 104-406-300-210 22.72
01/11/2026 BUILD DEPT ICC TRAINING BOOKS 104-406-300-270 575.09 Inv KT Total 639.35
Inv ML
Line Item Date Line Item Description Line Item Account
01/11/2026 EMPLOYEE YEARS OF SERVICE SUPPLES 104-402-300-215 34.49 01/11/2026 CONM DEV ADOBE 104-406-300-200 -19.99
01/11/2026 EMPLOYEE YEARS OF SERVICEVOLUNTEER LUNCH 104-402-300-215 50.98 Inv ML Total 65.48
Inv MO
Line Item Date Line Item Description Line Item Account
01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 1,073.65 01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 462.75

Page 9 ends

•
01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 121.24
01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 17.31
01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 239.51
Inv MO Total 1,914.46
Inv PC
Line Item Date Line Item Description Line Item Account
01/11/2026 ELITE AUTO SPA 104-421-300-260 45.00
01/11/2026 SHIPPING & HANDLING 104-421-300-210 18.00
01/11/2026 2 PHOTO SCALE MARKERS 104-421-300-210 162.00 01/11/2026 CAR BATTERY JUMP STARTER PACK 104-421-300-210 201.32 01/11/2026 ELITE AUTO SPA 104-421-300-260 45.00
01/11/2026 BARRIER TAPE 104-421-300-210 149.22
Inv PC Total 620.54
In RS
Line Item Date Line Item Description Line Item Account
01/11/2026 BATTERIES 104-421-300-150 24.22
01/11/2026 GLOVES 104-421-300-148 28.32
01/11/2026 EMBROIDERY D. LONG JACKET 104-421-300-230 62.48 01/11/2026 GLOVES 104-421-300-148 304.69
01/11/2026 CCW APPLICATION 104-421-300-200 2.44
01/11/2026 LEXIS NEXIS AUG. SEPT & OCT 104-421-300-200 600.00 01/11/2026 GLOVES 104-421-300-148 121.97
01/11/2026 PRINTER PAPER 104-421-300-150 50.87
01/11/2026 KITCHEN SUPPLIES 104-421-300-150 63.11
01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 183.42
01/11/2026 STORAGE KITS 104-421-300-210 133.35
01/11/2026 BACKGROUND PACKETS - POSTAGE 104-421-300-200 4.14 01/11/2026 MOUSE PADS 104-421-300-150 8.64
01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 482.47
01/11/2026 PRIMO DEC USAGE 104-421-300-200 69.38
01/11/2026 GLOVES 104-421-300-148 129.89
01/11/2026 ATTERIES & AIR FRESHENEI 104-421-300-150 19.90 01/11/2026 ABEL MAKER TAPE 104-421-300-150 18.28
01/11/2026 VERIZON CELL PHONES 104-421-300-221 73.38
01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 89.99
01/11/2026 BACKGROUND PACKET POSTAGE 104-421-300-200 8.88 01/11/2026 CALENDAR & FILE FOLDERS 104-421-300-150 79.01 01/11/2026 BACKGROUND PACKET - POSTAGE 104-421-300-200 4.14 01/11/2026 PATCHES & STRIPES 104-421-300-230 1,571.00
01/11/2026 GLOVES 104-421-300-148 121.97
01/11/2026 VERIZON CELL PHONES 104-421-300-221 1,010.36 01/11/2026 REX INS 104-421-300-217 62.91
01/11/2026 OP BLUE SANTA GIFTS 331-425-300-210 151.26
Inv RS Total 5,480.47
Inv SB
Line İtem Date Line Item Description Line Item Account
01/11/2026 IPHONE CASE 104-421-300-150 12.98
01/11/2026 EARBUDS 104-421-300-230 20.56
01/11/2026 BODYCAM CLIPS 104-421-300-230 184.03

Page 10 ends

Inv SB Total 217.57
Inv SP
Line Item Date Line Item Description Line Item Account
01/11/2026 EARTHLINK CHARGE 104-402-300-157 46.95
01/11/2026 INTERNET SERVICE 911 HANNA 934487740 104-421-300-220 2,531.04 01/11/2026 INTERNET SERVICE 1033 CHITTENDEN ACCT 815S500400041872 104-432-300-220 291.09 01/11/2026 CSMFO ANNUAL MEMBERSHIP 104-405-300-200 155.00 01/11/2026 AMAZON SPEAKER SANDRAS DESKTOP COMPUTER 104-405-300-150 49.35 01/11/2026 PHONE SERVICE 911 HANNA 963230566 104-421-300-220 595.76 01/11/2026 AMAZON BATHROOM SIGN & HOOK TO HANG KEY 104-432-300-150 17.28 01/11/2026 INTERNET SERVICE 895 PUEBLO ACCT 815S500400177130 120-435-300-220 246.01 Inv SP Total 3,932.48
Inv TG
Line Item Date Line Item Description Line Item Account
01/11/2026 EMPLOYESS YEARS OF SERVICE SUPPLIES 104-402-300-215 59.86 01/11/2026 EMPLOYESS YEARS OF SERVICE 104-402-300-215 137.99 01/11/2026 EMPLOYESS YEARS OF SERVICE - RETURN 104-402-300-215 -10.81 01/11/2026 EMPLOYESS YEARS OF SERVICE HEIGHTS CATERING 104-402-300-215 876.88 01/11/2026 RETIREMENT SUPPLIES - GRACIE MEDINA 145-410-300-210 62.75 01/11/2026 AMERICAN BUSINESS MACHINE STAPLES FOR COPIER 104-432-300-150 96.19 01/11/2026 OFFICE SUPPLIES 104-402-300-210 40.00
01/11/2026 EMPLOYESS YEARS OF SERVICE HEIGHTS CATERING 104-402-300-215 268.46 01/11/2026 EMPLOYESS YEARS OF SERVICE - RETURN 104-402-300-215 -23.82 Inv TG Total 1,507.50
Inv VB
Line Item Date Line lem Description Line Item Account
01/11/2026 AMAZON SCREEN PROTECTORS FOR 6 TABLETS 145-410-300-210 225.34 01/11/2026 AMAZON SUPPLIES FOR DEPOY & CH OFFICE 145-410-300-210 145.22 01/11/2026 CAL ACT MEMBERSHIP DUES 145-410-300-210 880.00 Inv VB Total 1,250.56
23,958.69
BUSINCAR - Business Card- Bank of America Credit Cards Total: 23,958.69 13 CALIFBUI - California Building Standards Comm Line Item Account 01/12/2026
Inv IST QTR 2025
Line Item Date Line Item Description Line Item Account
12/26/2025 CBSC FEE COLLECTED - BUILDING PERMITS 104-000-202-013 276.30 Inv IST QTR 2025 Total 276.30
Inv 2ND QTR 24/25
Line Item Date Line Item Description Line Item Account

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•
12/26/2025 CBSC FEE COLLECTED - BUILDING PERMITS 104-000-202-013 198.00 Inv 2ND QTR 24/2S Total 198.00
Inv 4TH QTR 2025
Line Item Date Line Item Description Line Item Account
12/26/2025 CBSC FEE COLLECTED - BUILDING PERMITS 104-000-202-013 114.30 Inv 4TH QTR 2025 Total 114.30
588.60
CALIFBUI - California Building Standards Comm Total: 588.60 14 CALIFCAR - California Cartridge Company Line Item Account 01/12/2026
Inv 158312
Line Item Date Line Item Description Line Item Account
01/09/2026 REPAIR PRINTER - KT 104-405-300-200 592.13
01/09/2026 REPAIR PRINTER - KT 104-406-300-140 95.00
Inv 158312 Total 687.13
687.13
CALIFCAR - California Cartridge Company Total: 687.13
15 CANFINSV - Cannon Financial Services, Inc. Line Item Account 01/12/2026
Inv 42306601
Line Item Date Line Item Description Line Item Account
01/06/2026 CONTRACT CHARGE 12/01/25-12/31/25 104-432-300-180 455.24 Inv 42306601 Total 455.24
455.24
CANFINSV - Cannon Financial Services, Inc. Total: 455.24 16 CITYOFCO - City of Corcoran Line Item Account
01/12/2026
Inv 002166-011
Line Item Date Line Item Description Line Item Account
01/06/2026 CITY SERVICE 1116 SHERMAN AVE 301-430-300-316 91.72 Inv 002166-011 Total 91.72

Page 12 ends

91.72 01/12/2026
Inv OFCR. GALUTIRA
Line Item Date Line Item Description Line Item Account
01/09/2026 RADAR OPERATOR TRAINING 1/12-1/14/26 104-421-300-270 69.00 In OFCR. GALUTIRA Total 69.00
Inv OFCR. VILASENOR
ine Item Date Line Item Descriptio Line Item Account
01/09/2026 RADAR OPERATOR TRAINING 1/12-1/14/2 104-421-300-270 69.00 Inv OFCR. VILASENOR Total 69.00
138.00
CORCOPETTY - City of Corcoran Total: 229.72
17 COCHOFCO - Corcoran Chamber of Commerce Line Item Account 01/12/2026
Inv
Line Item Date Line Item Description Line Item Account
01/12/2026 CONTRIBUTION FY2023 QTR OCT - DEC 2025 PER CONTRACT 104-402-300-207 12,500.00 Inv Total 12,500.00
12,500.00
COCHOFCO - Corcoran Chamber of Commerce Total: 12,500.00 18 CORCHARD - Corcoran Hardware Line Item Account
01/12/2026
Inv B400238
Line item Date Line Item Description Line ltem Account
12/26/2025 BIKE TUBE OP BLUE SANTA 331-425-300-210 19.47 Inv B400238 Total 19.47
Inv GVT BLDG
Line Item Date Line Item Description Line Item Account
12/26/2025 DEPT SUPPLIES 104-432-300-210 79.77
12/26/2025 EQUIP REPAIR 104-432-300-140 10.27
Inv GVT BLDG Total 90.04
Inv POOL
Line Item Date Line Item Description Line Item Account
•

Page 13 ends

•
12/26/2025 DEPT SUPPLIES 138-413-300-210 26.02
Inv POOL Total 26.02
Inv STREETS
Line Item Date Line Item Description Line Item Account
12/26/2025 DEPT SUPPLIES 109-434-300-210 214.16
Inv STREETS Total 214.16
Inv WTP
Line Item Date Line Item Description Line Item Account
12/26/2025 DEPT SUPPLIES 105-437-300-210 464.34
Inv WTP Total 464.34
Inv WWTP
Line Item Date Line lem Descriptien Line Item Account
12/26/2025 DEPT SUPPLIES 120-435-300-210 961.86
Inv WWTP Total 961.86
1,775.89
CORCHARD - Corcoran Hardware Total: 1,775.89
19 CORCPUCO - Corcoran Publishing Company Line Item Account 01/12/2026
Inv 19930
Line Item Date Line Item Description Line Item Account
01/09/2026 CORCORAN JOURNAL AD DEC 2025 145-410-300-156 $66.00 Inv 19930 Total 566.00
Inv COM DEV
Line Item Date Line Item Description Line Item Account
01/09/2026 YEARLY SUBSCRIPTION 104-406-300-200 55.00
Inv COM DEV Total 55.00
Inv STREETS
Line Item Date Line Item Description Line Item Account
01/09/2026 YEARLY SUBSCRIPTION 109-434-300-170 55.00
Inv STREETS Total 55.00
676.00
CORCPUCO - Corcoran Publishing Company Total: 676.00

Page 14 ends

•
20 CUSD-CUSD Line Item Account
01/12/2026
Inv AD
Line Item Date Line Item Description Line Item Account
01/09/2026 ADVERTISEMENT - CHS BASEBALL GOLD BANNER SPONSOR 145-410-300-156 750.00 Inv AD Total 750.00
750.00
CUSD - CUSD Total: 750.00
21 DEPAOFCO - Dept of Conservation Line Item Account
01/12/2026
Inv IST QTR 2025
Line Item Date Line lem Description Line Item Account
12/26/2025 SMIP FEES COLLECTED - BUILDING PERMITS 104-000-202-013 768.94 Inv IST QTR 2025 Total 768.94
Inv 4TH QTR 2025
Line Item Date Line Item Description Line Item Account
12/26/2025 SMIP FEES COLLECTED - BUILDING PERMITS 104-000-202-013 297.54 Inv 4TH QTR 2025 Total 297.54
1,066.48
DEPAOFCO - Dept of Conservation Total: 1,066.48
22 DIRDISTI - Direct Distributing, Inc. Line Item Account 01/12/2026 •
Inv 398408
Line Item Date Line Item Description Line Item Account
01/09/2026 WTP REPLACMENT PIPE 105-437-300-140 818.46
Inv 398408 Total 818.46
Inv 398527
Line Item Date Line Item Description Line Item Account
01/09/2026 PVC PARTS FOR STOCK 105-437-300-210 687.04
Inv 398527 Total 687.04
Inv 398528
Line Item Date Line Item Description Line Item Account
01/09/2026 PVC PARTS FOR STOCK 105-437-300-210 180.43

Page 15 ends

•
Inv 398528 Total 180.43
1,685.93
DIRDISTI - Direct Distributing, Inc. Total: 1,685.93
23 DOCOCPUA - Doctors Occupational Testing Solutions Line Item Account 01/12/2026
Inv. 6252
Line Item Date Line Item Description Line Item Account
12/26/2025 BREATH & ALCOHOL - P. SIMPSON 145-410-300-200 35.00 12/26/2025 RANDOM DRUG TEST - P. SIMPSON 145-410-300-200 65.00 Inv 6252 Total 100.00
100.00
DOCOCPUA - Doctors Occupational Testing Solutions Total: 100.00 24 ELRICOGS - El Rico GSA Line Item Account
01/122026
Inv 4TH QTR 2025
Line Item Date Line Item Description Line item Account
12/26/2025 EL RICO QUARTER ASSESSMENT 4TH QTR 2025 105-437-300-200 8,750.00 Inv 4TH QTR 2025 Total 8,750.00
8,750.00
ELRICOGS - El Rico GSA Total: 8,750.00
25 EXPINVES - Expert Investigations Group Line Item Account 01/12/2026
Inv 25-1209A-1
Line liem Date Line Item Description Line Item Account
01/06/2026 BACKGROUND E. PIMENTEL 104-421-300-200 1,000.00 Iny 25-1209A-1 Total 1,000.00
1,000.00
EXPINVES - Expert Investigations Group Total: 1,000.00
26 FRESCICO - Fresno City College Line Item Account
01/12/2026

Page 16 ends

Inv 19511882-83
Line Item Date Line Item Description Line Item Account
01/07/2026 TRAFFIC INV. COURSE A. MURO & B. OLIVARES 9/29-10/3/25 104-421-300-270 298.00 Inv 19511882-83 Total 298.00
298.00
FRESCICO - Fresno City College Total: 298.00
27 FRONTCOM - Frontier Communications Line Item Account 01/12/2026
Inv 99212160621185
Line Item Date Line Item Description Line Item Account
01/07/2026 WWTP 559-992-1216-062118-5 120-435-300-220 117.51 01/07/2026 TRANSIT S59-992-1216-062118-5 145-410-300-220 235.01 Inv 99212160621185 Total 352.52
352.52
01/12/2026
Inv 99286801122995
Line Item Date Line Item Description Line Item Account
01/07/2026 VETS HALL 55999286801122995 104-432-320-220 119.04 Inv 99286801122995 Total 119.04
119.04
01/12/2026
Inv 99214080910985
Line Item Date Line Ilem Description Line ltem Account
01/07/2026 PW FAX 559-992-1408-091098-5 104-432-300-220 201.94 Inv 99214080910985 Total 201.94
201.94
01/12/2026
Inv 209148153803019
Line Item Date Line Item Description Line Item Account
01/07/2026 RAO 209-148-1538-030198-5 136-415-300-220 43.49 Inv 209148153803019 Total 43.49

43.49

Page 17 ends

•
01/12/2026
Inv 99292180711065
Line Item Date Line Item Description Line Item Account
01/07/2026 WTP 559-992-9218-0711065 105-437-300-220 262.65 Iny 9929218071106S Total 262.65
262.65
01/12/2026
Inv 99212650917185
Line Item Date Line Item Description Line Item Account
01/07/2026 WWTP 559-992-1265-091718-5 120-435-300-220 75.88 Inv 99212650917185 Total 75.88

75.88 01/12/2026
Inv 99210200731195
Line Item Date Line Item Description Line Item Account
01/07/2026 PD FAX 559-992-1020-073119-5 104-421-300-220 695.43 Inv 99210200731195 Total 695.43
695.43
FRONTCOM - Frontier Communications Total: 1.750.95
28 • FURTADOW - Furtado Welding & Industrial Supply, Inc Line Item Account 01/12/2026
Inv 72411
Line Item Date Line Item Description Line Item Account
11/09/2026 WWTP EFFLUENT BUILDING SUPPLIES 120-435-300-210 400.35 Inv 72411 Total 400.35
Inv 72570
Line Item Date Line Item Description Line Item Account
11/09/2026 UNIT 259 SUPPLIES 120-435-300-210 78.63
Inv 72570 Total 78.63
Inv 72617
Line Item Date Line Item Description Line Item Account
11/09/2026 WTP PORPANE FORKLIFT 105-437-300-210 103.92
Inv 72617 Total 103.92

Page 18 ends

Inv 72732
Line Item Date Line Item Description Line Item Account
11/09/2026 WWTP SUPPLIES 120-435-300-210 30.63
Inv 72732 Total 30.63
Inv 72832
Line Item Date Line Item Description Line Item Account
11/09/2026 WWTP LETTS/BAINUM SUPPLIES 120-435-300-140 3.13 Inv 72832 Total 3.13
Inv 72836
Line Item Date Line Item Description Linc Item Account
11/09/2026 WWTP LETTS/BAINUM SUPPLIES 120-435-300-140 251.14 Inv 72836 Total 251.14
867.80
FURTADOW - Furtado Welding & Industrial Supply, Ine Total: 867.80 29 GARYBURR - Gary V. Burrows Inc. Line Item Account
01/12/2026
Inv 188065
Line Item Date Line Item Description Line Item Account
01/07/2026 FUEL - SD 121-439-300-250 108.37
01/07/2026 FUEL - DEPOT 145-410-300-250 103.89
01/07/2026 FUEL - STREETS 109-434-300-250 324.79
01/07/2026 FUEL - MECH 104-433-300-250 222.62
Inv 188065 Total 759.67
759.67
GARYBURR - Gary V. Burrows Inc. Total: 759.67
30 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account 01/12/2026
CORCORANPD-20
Line Item Date Line Item Description Line Item Account
01/07/2026 K9 TRAINING DEC TRAINING 104-421-300-270 500.00 Inv CORCORANPD-20 Total 500.00
500.00

Page 19 ends

GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 31 HINDEDELAMAS - Hinderliter, deLlames & Assoc Line Item Account 01/12/2026
Inv SIN057035
Line Item Date Line Item Description Line Item Account
01/07/2026 AUDIT SERVICES - SALES TAX 104-405-300-200 218.04 01/07/2026 CONTRACT SERVICES - TRANSACTION TAX OCT-DEC 2025 104-405-300-200 300.00 01/07/2026 CONTRACT SERVICES - SALES TAX OCT-DEC 2025 104-405-300-200 1,223.21 Inv SIN05703S Total 1,741.25
1,741.25
HINDEDELAMAS - Hinderliter, deLlames & Assoc Total: 1,741.25 32 INTWECON - Interwest Consulting Group Line Item Account 01/12/2026
Inv 2957585
Line Item Date Line Item Description Line Item Account
01/09/2026 PERMIT 2511-355 1915 DAIRY AVE DUPLEX PLAN CHECK INVOICE 104-406-300-200 399.00 Inv 2957585 Total 399.00
399.00
INTECON - Interwest Consulting Group Total: 399.00
33 JCWeblow - JC Web Towing, Inc. Line Item Account
01/12/2026
Inv 40731
Line Item Date Line Item Description Line Item Account
01/07/2026 12' FORD FUSION LP 9SCN979 104-421-300-280 412.50 Inv 40731 Total 412.50
Inv 41758
Line Item Date Line Item Description Line Item Account
01/07/2026 CPD UNIT 242 LP 1469332 104-421-300-280 600.00 Inv 41758 Total 600.00

1.012.50
JCWebtow - JC Web Towing, Inc. Total: 1,012.50
34 KINGSCOG - Kings County Glass Line Item Account

Page 20 ends

01/12/2026
Inv W0S8690
Line Item Date Line Item Description Line Item Account
01/07/2026 WINDSHIELD FOR UNIT 267 104-421-300-260 363.34 Inv WOS8690 Total 363.34
363.34
KINGSCOG - Kings County Glass Total: 363.34
35 KICOMOLO - Kings County Mobile Locksmith Line Item Account 01/12/2026
Inv 11009
Line Item Date Line Item Description Line Item Account
01/09/2026 SINGLE KEY 104-421-300-210 4.33
Inv 11009 Total 4.33

4.33 KICOMOLO - Kings County Mobile Locksmith Total: 4.33 36 KINGSMED - Kings Medical Centers Line Item Account
01/12/2026
Inv 319096
Line Item Date Line Item Description Line Item Accouns
12/26/2025 PRE EMPLOYMENT - DRUG SCREEN & PHYSICAL 104-421-300-200 459.00 Inv 319096 Total 459,00
459.00
KINGSMED - Kings Medical Centers Total: 459.00
37 KWRA - Kings Waste & Recycling Line Item Account
01/12/2026
Inv
Line Item Date Line Item Description Line Item Account
01/07/2026 (16) BLUE CANS 78.68 UNITS/TONS 112-436-300-192 4,327.40 01/07/2026 MISC COMMODITY 626.43 UNITS/TONS 112-436-300-192 46,672.80 01/07/2026 (30) GREEN WASTE - 238.76 UNITS/TONS 112-436-300-192 9,550.40 Inv Total 60,550.60
60,550.60

Page 21 ends

KWRA - Kings Waste & Recycling Total: 60,550.60
38 LEAFCAP - Leaf Capital Funding LLC Line Item Account 01/12/2026
Inv 19526708
Line Item Date Line Item Description Line Item Account
01/07/2026 COPIER SERVICE RENTAL 104-421-300-180 186.00 Inv 19526708 Total 186.00
186.00
LEAFCAP - Leaf Capital Funding LLC Total: 186.00
39 LIEBECAS - Liebert Cassidy Whitmore Line Item Account 01/12/2026
Inv 307840
Line Item Date Line Item Description Line Item Account
12/26/2025 LOW SERVICES FOR CLAIM 104-402-300-200 97.00 Inv 307840 Total 97.00

97.00 LIEBECAS - Liebert Cassidy Whitmore Total: 97.00
40 LINDINCE - Linde Inc. Line Item Account
01/12/2026
Inv 46655366
Line Item Date Line Item Description Line Item Account
01/11/2026 TELEMETRY FOR CO2 12/1/24 105-437-300-200 108.25 Iny 46655366 Total 108.25
Inv 49164S11
Line Item Date Line Item Description Line Item Account
01/11/2026 CO2 WTP APRIL 2025 105-437-300-215 11,393.88 •
Iny 49164511 Total 11,393.88
Inv 49560666
Line Item Date Line Item Description Line Item Account
01/11/2026 TELEMETRY FOR CO2 S/1/25 105-437-300-200 108.25 Inv 49560666 Total 108.25
Inv 50422728
Line Item Date Line Item Description Line Item Account

Page 22 ends

01/11/2026 C02 WTP JUNE 2025 105-437-300-219 8,830.74
Iny 50422728 Total 8,830.74
Inv S0700826
Line Item Date Line Item Description Line Item Accouns
01/11/2026 TELEMETRY FOR CO2 10S-437-300-200 119.08
Inv 50700826 Total 119.08
Inv 51307030
ine Item Date Line Item Descripti Ling Item Account
01/11/2026 ELEMETRY FOR CO 105-437-300-200 119.08
Inv 51307030 Total 119.08
Inv 51879343
Line Item Date Line Item Description Ling Item Accouns
01/11/2026 TELEMETRY FOR CO2 10S-437-300-200 119.08
Inv 51879343 Total 119.08
Inv 52082990
Line Item Date : Line Item Description Line Item Account 01/11/2026 CO2 WTP 105-437-300-219 10,317.09
Inv 52082990 Total 10,317.09
Inv 52444260
Line Item Date Line Item Description Line Item Account
01/11/2026 TELEMETRY FOR CO2 105-437-300-200 119.08
Inv 52444260 Total 119.08
Inv 52616731
Line Item Date Line Item Description Line Item Account
01/11/2026 C02 WTP 105-437-300-219 7,337.96
Inv 52616731 Total 7,337.96
Inv 53594066
Line Item Date Line Item Description Line Item Account
01/11/2026 TELEMETRY FOR COZ 105-437-300-200 119.08
In 53594066 Total 119.08
Inv 54063549
0i1202Da Coz WeT Pescieien Line Item Account
01/11/2026 105-437-300-219 2,412.90
Inv 54063549 Total 2,412.90

Page 23 ends

Inv 54170978
Line Item Dare Line Item Description Line Item Account
01/11/2026 TELEMETRY FOR CO2 105-437-300-200 119.08
Inv 54170978 Total 119.08
41,223.55
LINDINCE - Linde Inc. Total: 41,223.55
41 MARTUPHO - Martinez Upholstery Line Item Account
01/12/2026
Inv 911
Line Item Date Line Item Description Line Item Account
01/07/2026 OFFICE REPAIRS 104-431-300-140 300.00
Inv 911 Total 300.00
300.00
MARTUPHO - Martinez Upholstery Total: 300.00
42 MATALARM - Matson Alarm Co. Inc. Line Item Account
01/12/2026
Inv 7542487
Line Item Date Line Item Description Line Item Account
01/07/2026 RAO ALARM SYSTEM - MONITORING SVC JAN 2026 136-415-300-200 160.38 Inv 7542487 Total 160.38
160.38
MATALARM - Matson Alarm Co. Inc. Total: 160.38
43 MAVERICK - Maverick Data Systems Line Item Account
01/12/2026
Inv 640
Line Item Date Line lem Description Line Item Account
01/07/2026 WARRANT BUILDER PRO 104-421-300-200 1,000.00 Inv 640 Total 1,000.00
1,000.00
MAVERICK - Maverick Data Systems Total: 1,000.00

Page 24 ends

44 ODPBUSOL - ODP Business Solutions Line Item Account
01/12/2026
Inv 448657365001
Line Item Date Line Item Description Line Item Account
01/07/2026 COM DEV SUPPLIES 104-406-300-210 422.64
Iny 448657365001 Total 422.64
Inv 448848277001
Line Item Date Line Item Description Line Item Account
01/07/2026 COM DEV SUPPLIES 104-406-300-210 95.15
Inv 448848277001 Total 95.15
Inv 449309057001
Line Item Date Line Item Description Line Item Account
01/07/2026 OFFICE SUPPLIES 120-435-300-210 58.12
Iny 449309057001 Total 58.12
Inv 449312789001
Line Item Date Line Item Description Line Item Account
01/07/2026 OFFICE SUPPLIES 120-435-300-210 24.89
In 449312789001 Total 24.89
Inv 451713171001
Line Item Date Line Item Description Line Item Account
01/07/2026 INDEX TABS FOR BINDERS, DISINFECTING WIPES, DESK PAD, COPY PAPER 145-410-300-210 56.02 Inv 451713171001 Total 56.02
Inv 451715288001
Line Item Date Line Item Description Line Item Account
01/07/2026 DESK TAPE CORRECTION TAPE 145-410-300-210 49.45 Iny 451715288001 Total 49.45
Inv 451715290001
Line Item Date Line Item Description Line Item Account
01/07/2026 SHIPMENT TAPE 145-410-300-210 10.10
Inv 451715290001 Total 10.10
Inv 45175289001
Line Item Date Line Item Description Line item Account
01/07/2026 DOUBLE SIDED CALENDARS 145-410-300-210 35.70 Inv 45175289001 Total 35.70

Page 25 ends

Inv 452587120001
Line Item Date Line Item Description Line Item Account
01/07/2026 TAPE -CITY HALL USE 104-432-300-150 18.39
Inv 452587120001 Total 18.39
Inv 452587304001
Line Item Date Line Item Description Line Item Accounl
01/07/2026 BATTERIES - CITY HALL USE 104-432-300-150 30.76 01/07/2026 DESK CALENDARS & FINGERTIP MOISTENER 104-405-300-150 49.97 Inv 452587304001 Total 80.73
Inv 452587306001
Line Item Dale Line Item Description Line Item Accouns
01/07/2026 DUST OFF - CITY HALL USE 104-432-300-150 28.68 Inv 452587306001 Total 28.68
879.87
ODPBUSOL - ODP Business Solutions Total: 879.87
45 REIOREIL - O'Reilly Line Item Account
01/12/2026
Inv 5975-244180
Line Item Date Line Item Description ine Item Accour
01/11/2026 WWTP SUPPLIES 120-435-300-21 30.28
Inv 5975-244180 Total 30.28
Inv 5975-244203
Line Ilem Date Line Item Description Line Item Account
01/11/2026 UNIT 208 SUPPLIES 120-435-300-210 20.55
Inv 5975-244203 Total 20.55
Inv 5975-244326
Line Item Dale Line Item Description Line Item Account
01/11/2026 WWTP SUPPLIES 120-435-300-210 38.94
Inv 5975-244326 Total 38.94
Inv 5975-248320
Line item Date Line Item Description Line Item Account
01/11/2026 WWTP SUPPLIES 120-435-300-210 64.93
Inv 5975-248320 Total 64.93

Page 26 ends

154.70
REIOREIL - O'Reilly Total: 154.70
46 PACSUPPL - PACE Supply Line Item Account
01/12/2026
Inv 1910968987-2
Line Item Date Line Item Description Line Item Account
01/07/2026 WTP 2" BRASS VALVES FOR STOCK 105-437-300-210 823.15 Inv 1910968987-2 Total 823.15
Inv 1911012069
Line Item Date Line Item Description Line Item Account
01/07/2026 WWTP EFFLUENT BUILDING AIR VALVES 120-435-300-140 1,028.38 Iny 1911012069 Total 1,028.38
Inv 1911024051
Line Item Date Line Item Description Line Item Account
01/07/2026 DOWNTOWN LIGHTS - ELECTRICAL LIDS 105-437-300-210 53.04 Inv 1911024051 Total 53.04
Inv 1911030819
Line Item Date Line Item Description Line Item Account
01/07/2026 UNIT 250 & 284 TOOLS 105-437-300-210 387.55
Inv 1911030819 Total 387.55
Inv 1911030819-1
Line Item Date Line Item Description Line Item Account
01/07/2026 UNIT 248 TOOLS 105-437-300-210 386.05
Inv 1911030819-1 Total 386.05
Inv 1911032429
Line Item Date Line Item Description Line Item Account 191.06 01/07/2026 WWTP SCADA MODIFICATIONS 1/4" PARTS 120-435-300-210 Inv 1911032429 Total 191.06
Inv 1911046026
Line Item Date Line Item Description Line item Account
01/07/2026 BRASS METER FLANGES FOR STOCK 105-437-300-210 1,067.96 Inv 1911046026 Total 1,067.96
Inv 1911057159
Line Item Date Line Item Description Line Item Account
•

Page 27 ends

•
01/07/2026 STAINLESS BOLT SETS & HYDRANT BURY FOR STOCK 105-437-300-210 1,624.18 Iny 1911057159 Total 1,624.18
Inv 1911057899
Line Item Date Line Item Description Line Item Account
01/07/2026 WTP STOCK CORP STOPS 105-437-300-210 388.21
Inv 1911057899 Total 388.21
Inv 1911057899-1
Line Item Date Line Item Description Line Item Account
01/07/2026 2" PARTS HSR TAPS 105-437-300-210 1,278.37
Inv 1911057899-1 Total 1,278.37
7,227.95
PACSUPPL - PACE Supply Total: 7,227.95
47 PACORCE - Pacific Orchard Development, Inc. Line Item Account 01/12/2026
Inv 55029
Line Item Date Line Item Description Line Item Account
01/07/2026 PISTACHIO PROJECT KNOCKING TREES 139-450-300-200 2,550.30 Inv 55029 Total 2,550.30
2,550.30
PACORCE - Pacific Orchard Development, Inc. Total: 2,550.30 48 PACTIRE - Pacific Tire - Corcoran Line Item Account
01/12/2026
Inv 743336
Line Item Date Line Item Description Line Item Account
01/07/2026 2 TIRES MOUNTED & BALANCED UNIT 302 104-421-300-260 50.00 Inv 743336 Total 50.00

50.00 PACTIRE - Pacific Tire - Corcoran Total: 50.00
49 PERINDCO - PerfiC Performance Industrial Controls Line Item Account 01/12/2026

Page 28 ends

Inv 260001
Line Item Date • Line Item Description Line Item Account 01/11/2026 WELL 2A REPLACMENT SOFT STARTER 120-435-300-200 9,332.61 Inv 260001 Total 9,332.61
9,332.61
PERINDCO - PerfC Performance Industrial Controls Total: 9,332.61 50 PG&E - PG&E Line Item Account
01/12/2026
Inv 99497000756-9
Line Item Date Line Item Description Line Item Account
01/07/2026 99497000756-9 SALYER LANDSCAPING & LIGHTING DIST 111-601-300-240 9.86 01/07/2026 99497000756-9 DEPOT 145-410-300-240 24.64
01/07/2026 99497000756-9 PARKS 104-412-300-240 969.37
01/07/2026 99497000756-9 VETS HALL 104-432-320-240 359.05 01/07/2026 99497000756-9 GOVT BLDG 104-432-300-240 5,567.32 01/07/2026 99497000756-9 POOL 138-413-300-200 5,121.35
01/07/2026 99497000756-9 WATER PUMPS 105-437-300-240 75,041.58 01/07/2026 99497000756-9 STORM DRAIN 121-439-300-240 820.63 01/07/2026 99497000756-9 WWTP 120-435-300-240 12,679.05 01/07/2026 99497000756-9 STREET LIGHTS 109-434-300-240 752.99 Iny 99497000756-9 Total 101,345.84
101,345.84
01/12/2026
Inv 0146768431-0
Line Item Date Line Item Description Line Item Account
01/07/2026 0146768431-0 OMAHA AVE & 6 1/2 SEWER LIFT STATION 120-435-300-240 1,087.23 Inv 0146768431-0 Total 1,087.23
1,087.23
01/12/2026
Inv 5304135173-4
ine Item Date Line Item Descripti Line Item Account
01/07/2026 304135173-4 UTILITES - STREET LIGHTIN 104-412-300-240 15.20 01/07/2026 5304135173-4 UTILITES - STREET LIGHTING 111-605-300-200 95.26 01/07/2026 5304135173-4 UTILITES - STREET LIGHTING 111-603-300-240 18.49 01/07/2026 5304135173-4 UTILITES - STREET LIGHTING 111-601-300-240 88.22 01/07/2026 5304135173-4 UTILITES - STREET LIGHTING 111-602-300-200 335.08 01/07/2026 5304135173-4 UTILITES - STREET LIGHTING 109-434-300-240 5,042:27 01/07/2026 5304135173-4 UTILITES - STREET LIGHTING 111-604-300-240 152.64 Inv 5304135173-4 Total 5,747.16

Page 29 ends

5,747.16
01/12/2026
Inv 0264009458-3
Line Item Date Line Item Description Line Item Account
01/07/2026 0264009458-3 950 DAIRY SEWER LIFT STATION 120-435-300-240 239.70 Inv 0264009458-3 Total 239.70
239.70
01/12/2026
Inv 1301593806-4
Line Item Date Line Item Description Line Item Accouns
01/07/2026 1301593806-4911 HANNA AVE 104-432-300-240 4,489.72 Inv 1301593806-4 Total 4,489.72
4,489.72
01/12/2026
Inv 2678944491-1
Line Item Date Line Item Description Line Item Account
01/07/2026 2678944491-1 500 OTIS AVE 104-412-300-240 905.88 Inv 2678944491-1 Total 905.88
905.88
01/12/2026
Inv 2777789766-0
Line Item Date Line Item Description Line Item Accouns
01/07/2026 2777789766-0 SE NE NE 122122 105-437-300-240 253.89 Inv 2777789766-0 Total 253.89
253.89
01/12/2026
Inv 2777789766-0
Line Item Date Line Item Description Line Item Account
01/07/2026 2777789766-0 1030 NORBOE STREET LIGHTING 109-434-300-240 179.01 Iny 2777789766-0 Total 179.01
179.01
•

Page 30 ends

01/12/2026
Inv 6981462264-8
Line Item Date Line Item Description Line Item Account
01/07/2026 6981462264-8 NE NE NE 02 21 22 105-437-300-240 7,361.40 Inv 6981462264-8 Total 7,361.40
7,361.40
PG&E - PG&E Total: 121,609.83
51 PG&ECOMP - PG&E Company Line Item Account
01/12/2026
Inv 0008466795-5
Line Item Date Line Item Description Line Item Account
01/11/2026 CLEAN CA-BEAUTIFICATOIN & CLEAN UP GRANT S223-031 #P000463966 109-434-500-530 3,500.00 Inv 0008466795-5 Total 3,500.00
3,500.00
01/12/2026
Inv 0008466798-9
Line Item Date Line Item Description Line Item Account
01/11/2026 5223(029) ATP CYCLE6 GRANT 2545 WHITLEY PROJECT# P000474989 109-434-500-530 3,500.00 Inv 0008466798-9 Total 3,500.00
Inv 0008472778-3
Line Item Date Line Item Description Line Item Account
01/11/2026 5223(029) ATP CYCLE 6 GRANT 1003 PATTERSON PROJECT# P000474989 109-434-500-530 3,000.00 Inv 0008472778-3 Total 3,000.00
6,500.00
PG&ECOMP - PG&E Company Total: 10,000.00
52 POWERFLO - Powerflo Products Inc Line Item Account
01/12/2026
Inv 66475
Line Item Date Line Item Description Line Item Account
01/11/2026 WWTP REPAIRS 120-435-300-140 21,161.35
Inv 66475 Total 21,161.35

Page 31 ends

•
21,161.35
POWERFLO - Powerflo Products Inc Total: 21,161.35
53 PROCLEAN - Proclean Supply Line Item Account
01/12/2026
Inv 611477
Line Item Date : Line Item Description Line Item Account 01/07/2026 JANITORIAL BUILDING SUPPLIES 104-432-300-216 904.66 Inv 611477 Total 904.66
Inv 611560
Line Item Date Line Item Description Line Item Account
01/07/2026 JANITORIAL BUILDING SUPPLIES 104-432-300-216 694.06 Inv 611560 Total 694.06
1,598.72
PROCLEAN - Proclean Supply Total: 1,598.72
54 PRUDENRU - Prudental Overall Supply Line Item Account 01/12/2026
Inv
Line Item Date Line llem Description Line Item Account
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-421-300-200 168.32 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 38.58 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 24.55 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 60.80 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 57.30 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 57.30 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 57.66 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 41.88 Inv Total 506.39
506.39
PRUDENRU - Prudental Overall Supply Total: 506.39
55 PUINTLAW - Public Interest Law Firm Line Item Account 01/12/2026
Inv CITY ADMIN
Line Item Date Line Item Description Line Item Account
01/11/2026 CITY ADMIN 104-403-300-200 1,809.80
Inv CITY ADMIN Total 1,809.80

Page 32 ends

Inv COM DEV
Line Item Date Line Item Description Line Item Account
01/11/2026 COM DEV 104-403-300-200 4,534.50
Inv COM DEV Total 4,534.50
Inv COM DEV 609
Line Item Date Line Item Description Line Item Accouns
01/11/2026 COM DEV 609 NORTH 104-403-300-200 4,551.50
Inv COM DEV 609 Total 4,551.50
Inv PD
Line Item Date Line Item Description Line Item Account
01/11/2026 104-403-300-200 265.00
Inv PD Total 265.00
•
11,160.80
PUINTLAW - Public Interest Law Firm Total: 11,160.80
56 RRDIESEL - R & R Diesel Electric LLC Line Item Account 01/12/2026
Inv 2443
Line Item Date Line Item Description Line Item Account
01/07/2026 WELL 9 & 11 REPLACEMENT BATTERIES 10S-437-300-140 844.35 Inv 2443 Total 844.35
844.35
RRDIESEL - R & R Diesel Electric LLC Total: 844.35
57 RATI&WH - Radius Tire Co. Line Item Account
01/12/2026
Inv COR-44881
Line Item Date Line Item Description Line Item Account
01/07/2026 UNIT 2856 NEW TIRES 105-437-300-260 1,827.29 Inv COR-44881 Total 1,827.29
Inv COR-44919
Ling Item Date Line Item Description Line Item Account
01/07/2026 UNIT 248 TIRE REPAIRS 105-437-300-260 30.00
Iny COR-44919 Total 30.00

Page 33 ends

Inv COR-44935
Line Item Date Line Item Description Line Item Account
01/07/2026 UNIT 184 LEFT REAR TIRE REPAIRS 109-434-300-140 79.00 Inv COR-44935 Total 79.00
1,936.29
RATI&WH - Radius Tire Co. Total: 1,936.29
58 SOUTIREM - Southern Tire Mart LLC Line Item Account
01/12/2026
Inv 7190010161
Line Item Date Line Item Description Line Item Account
01/07/2026 2 TIRES UNIT 302 104-421-300-260 267.40
Inv 7190010161 Total 267.40
267.40
SOUTIREM - Southern Tire Mart LLC Total: 267.40
59 SPRINGBR - Springbrook Holding Company LLC Line Item Account 01/12/2026
Inv INV-022699
Line Item Date Line Item Description Line Item Account
01/07/2026 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 41.50 01/07/2026 CIVICPAY TRANSACTION FEE 104-405-300-200 1,674.00 Inv INV-022699 Total 1,715.50
1,715.50
SPRINGBR - Springbrook Holding Company LLC Total: 1,715.50 60 SWRCBACC - State Wate Resource Control Board Line Item Account 01/12/2026
Inv WS- 1053266
Line Item Date Line Item Description Line Item Account
01/11/2026 WATER SYSTEM #1610004 FEES FOR 7/1/25-6/30/26 105-437-300-160 13,867.48 Inv WS-1053266 Total 13,867.48
13,867.48
SWRCBACC - State Wate Resource Control Board Total: 13,867.48

Page 34 ends

•
61 STWARECO - State Water Res Control Board Line Item Account 01/12/2026
Inv WD-0307903
Line Item Date Line Item Description Line Item Account
01/07/2026 ANNUAL PERMIT FEE FAC ID SD160102001 JULY25-JUNE26 120-435-300-160 31,005.00 Inv WD-0307903 Total 31,005.00
Inv WD-0307910
Line Item Date Line Item Description Line Item Account
01/07/2026 ANNUAL PERMIT FEE FACID SSS020066 JULY25-JUNE26 120-435-300-160 2,301.00 Inv WD-0307910 Total 2,301.00
33,306.00
STWARECO - State Water Res Control Board Total: 33,306.00 62 STERICYC - Stericycle, Inc Line Item Account
01/12/2026
Inv 8012921522
Line Item Date : Line Item Description Line Item Account 12/26/2025 SHREDDING PD DOCUMENTS 104-421-300-200 126.93 Inv 8012921522 Total 126.93
126.93
STERICYC-Stericycle, Inc Total: 126.93
63 STERCOIN - Sterling Codifiers/American Legal Publishing Line Item Account 01/12/2026
Inv 38343
Line Item Date Line Item Description Line Item Accoun
12/26/2025 HOSTING FEE 2026 104-401-300-200 500.00
Inv 38343 Total 500.00
500.00
STERCOIN - Sterling Codifiers/American Legal Publishing Total: 500.00 64 SUPAGCON - Superior Ag Construction Inc. Line Item Account 01/12/2026
Inv 1-253871-1
Line Item Date Line Item Description Line Item Account

Page 35 ends

01/07/2026 GRADING/SLOPING BETWEEN SHERMAN/OTTAWA AVE 121-439-300-200 1,020.00 Inv 1-253871-1 Total 1,020.00
1,020.00
SUPAGCON - Superior Ag Construction Inc. Total: 1,020.00 65 THEGACO - The Gas Company Line Item Account
01/12/2026
Inv 06301527005
Line Item Date Line Item Description Line /tem Account
01/07/2026 06301527005 WWTP 120-435-300-242 737.81
Inv 06301527005 Total 737.81
737.81
01/12/2026
Inv 12602978541
Line Item Date Line Item Description Line Item Account
01/07/2026 12602978541 750 NORTH AVE WATER HEATER 104-432-300-242 57.20 Iny 12602978541 Total 57.20

57.20 01/12/2026
Inv 05463252576
Line İtem Date Line Item Description Line Item Account
01/07/2026 05463252576 CITY HALL 104-432-300-242 1,235.24 Inv 05463252576 Total 1,235.24

1.235.24
01/12/2026
Inv 11484795064
Line Item Date Line liem Descriptien Line Item Account
01/07/2026 11484795064 POOL 138-413-300-200 13.81
Inv 11484795064 Total 13.81

13.81 THEGACO - The Gas Company Total: 2,044.06
•

Page 36 ends

66 THELAMA - The Lawnmower Man Line Item Account
01/12/2026
Inv 34228
Line Item Date Line Item Description Line Item Account
01/07/2026 PARKS MAINTENANCE 104-412-300-140 325.79
Inv 34228 Total 325.79
325.79
THELAMA - The Lawnmower Man Total: 325.79
67 THEPRINT - The Printer Line Item Account
01/12/2026
Inv 49229
Line Item Date Line Item Description Line Item Account
12/26/2025 N. GONZALES & S. GUERRERO BUS CARDS 104-421-300-155 156.61 Inv 49229 Total 156.6l
156.61
THEPRINT - The Printer Total: 156.61
68 TULETRCO - Tule Trash Company Line Item Account
01/12/2026
Inv 373841
Line Item Date Line Item Description Line Item Account
12/26/2025 PULL FEE 112-436-300-200 781.80
12/26/2025 DUMP FEE 112-436-300-192 349.50
Inv 373841 Total 1,131.30
Inv CONTRACT
Line Item Date Line Item Description Line Item Account
12/26/2025 CONTRACT 112-436-300-200 125,005.63
Inv CONTRACT Total 125,005.63
Inv FRANCHISE FEE
Line Item Date Line Item Description Line Item Account
12/26/2025 FRANCHISE FEE 12.73% 104-000-316-024 -15,913.22 12/26/2025 FRANCHISE FEE DEC 2025 112-436-316-023 -1,243.93 In FRANCHISE FEE Total -17,157.15
Inv MISC
Line Item Date Line Item Description Line Item Account
12/26/2025 MISC CHARGES ADDL PU, CONTAM FEE & OVERAGE RATE NOV 25 112-436-300-192 700.97

Page 37 ends

12/26/2025 MISC CHARGES ADDL PU, CONTAM FEE & OVERAGE RATE DEC 25 112-436-300-192 703.02 Inv MISC Total 1,403.99
110,383.77
TULETRCO - Tule Trash Company Total: 110,383.77
69 ULINE.CO - Uline Line Item Account
01/12/2026
Inv 201895261
Line Item Date Line Item Description Line Item Account
01/07/2026 UNIT 300 RAIN SUIT 109-434-300-210 31.69
Inv 201895261 Total 31.69

31.69 ULINE.CO - Uline Total: 31.69
70 UNIVARUS - Univar USA Inc Line Item Account
01/12/2026
Inv 53548867
Line Item Date Line Item Description Line Item Account
01/07/2026 WTP BULK CHEM 105-437-300-219 12,811.21
In 53548867 Total 12,811.21
Inv 53576025
Line Item Date Line Item Description Line Item Account
01/07/2026 RAC POOL - BULK SODIUM HYPOCHLORITE 138-413-300-200 978.55 Inv 53576025 Total 978.55
13,789.76
UNIVARUS - Univar USA Inc Total: 13,789.76
USBANKEQ - US Bank Equipment Finance Line Item Account
01/12/2026
Inv 570910307
Line ltem Date Line Item Description Line Item Account
01/07/2026 PUBLIC WORKS COPIER LEASE 109-434-300-180 178.62 Inv 570910307 Total 178.62
178.62

Page 38 ends

USBANKEQ - US Bank Equipment Finance Total: 178.62
72 VALYPUMP - Valley Pump & Dairy Systems, Inc. Line Item Account 01/12/2026
Inv 8523
Line Item Date Line Item Description Line Item Account
01/11/2026 WWTP STORM PUMP-NEW BOWLS PARTS & LABOR 121-439-300-200 16,447.01 Iny 8523 Total 16,447.01
Inv 9161
Line Item Date Line Item Description Line Item Account
01/11/2026 WTP LABOR WELD NEW 8" BUTTERFLY VALVE & FILTERS 105-437-300-200 4,815.34 Inv 9161 Total 4,815.34

21.262.35
VALYPUMP - Valley Pump & Dairy Systems, Inc. Total: 21,262.35 73 VALLEYSM - Valley Smog Test Only Line Item Account
01/12/2026
Inv 091243
Line Item Date Line Item Description Line Item Account
01/07/2026 SMOG UNIT 256 104-421-300-260 32.00
Inv 091243 Total 32.00

32.00 VALLEYSM - Valley Smog Test Only Total: 32.00
74 VERIWIRE - Verizon Wireless Line Item Account
01/12/2026
Inv 6131024945
Line Item Date Line Item Description Line Item Account
01/11/2026 ACCOUNT 542824064 WWTP SIM CARDS 120-435-300-220 186.60 Inv 6131024945 Total 186.60
186.60
186.60
VERIWIRE - Verizon Wireless Total:
75 WATERENV - Water Environment Federation Line Item Account 01/12/2026

Page 39 ends

•
Inv 000487215
Line Item Date Line Item Description Line Item Account
01/11/2026 WEF PROFESSIONAL OPERATOR MEMBERSHIP ID# 17650714 M. CHAVEZ 120-435-300-170 79.00 01/11/2026 CWEA ASSOC MEMBERSHIP ID# 17650714 M. CHAVEZ 120-435-300-170 251.00 Iny 000487215 Total 330.00
330.00
WATERENV- Water Environment Federation Total: 330.00
76 WFEMPLOY - Wells Fargo Bank, N.A. Line Item Account
01/12/2026
Inv 950869
Linc Item Date Line Item Description Line Item Account
01/07/2026 TEMP WORKER A. PONCE 105-437-300-200 1,070.91 01/07/2026 TEMP WORKER D. JARAMILLO 105-437-300-200 1,070.91 01/07/2026 TEMP WORKER C. GABBARD 105-437-300-200 1,327.14 Inv 950869 Total 3,468.96
Inv 951583
Line Item Date : Line Item Description Line Item Account 01/07/2026 TEMP WORKER C, GABBARD 105-437-300-200 1,051.20 01/07/2026 TEMP WORKER D. JARAMILLO 105-437-300-200 1,051.20 01/07/2026 TEMP WORKER A. PONCE 105-437-300-200 1,051.20 Inv 951583 Total 3,153.60
Inv 952174
Line Item Date Line Item Description Line Item Account
01/07/2026 TEMP WORKER A, PONCE 105-437-300-200 670.14
01/07/2026 TEMP WORKER D, JARAMILLO 105-437-300-200 670.14 01/07/2026 TEMP WORKER C. GABBARD 105-437-300-200 630.72 Inv 952174 Total 1,971.00
8,593.56
WFEMPLOY - Wells Fargo Bank, N.A. Total: 8,593.56
77 WEBSHELL - WEX BANK Line Item Account
01/12/2026
Inv COM DEV
Line Item Date Line Item Description Line Item Account
01/11/2026 NOV-DEC 2025 FUEL JIMMY 104-406-300-250 86.26 01/11/2026 NOV-DEC 2025 FUEL MOISES 104-406-300-250 108.82 01/11/2026 NOV-DEC 2025 FUEL KEVIN 104-406-300-250 70.33 Inv COM DEV Total 265.41

Page 40 ends

•
Inv CPD
Line Item Dale Line Item Description Line Item Account
01/11/2026 NOV-DEC 2025 FUEL 104-421-300-250 8,827.13
Inv CPD Total 8,827.13
Inv PW
Line Item Date Line Item Description Line Item Account
01/11/2026 NOV-DEC 2025 FUEL STATEMENT 112-438-300-250 913.66 01/11/2026 NOV-DEC 2025 FUEL STATEMENT 120-435-300-250 1,076.83 01/11/2026 NOV-DEC 2025 FUEL STATEMENT 104-431-300-250 617.88 01/11/2026 NOV-DEC 2025 FUEL STATEMENT 104-432-300-250 186.36 01/11/2026 NOV-DEC 2025 FUEL STATEMENT 105-437-300-250 1,670.14 01/11/2026 NOV-DEC 2025 FUEL STATEMENT 121-439-300-250 269.21 01/11/2026 NOV-DEC 2025 FUEL STATEMENT 109-434-300-250 236.67 01/11/2026 NOV-DEC 2025 FUEL STATEMENT 104-412-300-250 1,055.75 Inv PW Total 6,026.50
Inv REBATE & FEE
Line Item Date Line Item Description Line Item Account
01/11/2026 REBATE & FEE 104-432-300-250 10.00
01/11/2026 REBATE & FEE 104-432-300-250 -102.43
Inv REBATE & FEE Total -92.43
Inv TRANSIT
Line Item Date Line Item Description Line Item Account
01/11/2026 NOV-DEC 2025 FUEL V. BEGA 145-410-300-250 78.16 01/11/2026 NOV-DEC 2025 FUEL P. SIMPSON 145-410-300-250 896.80 01/11/2026 NOV-DEC 2025 FUEL G. MEDINA 145-410-300-250 554.45 Inv TRANSIT Total 1,529.41
16,556.02
WEBSHELL - WEX BANK Total: 16,556.02
Total: 604,288.69
AP-Check Detail (1/13/2026 - 8:55 AM) Page 41

Page 41 ends

Accounts Payable
Check Detail
#2
User: Imustain
Printed 01/20/2026 - 11:22AM
RCORP
Check Number Check Date Amount
1 AMCONSUL - A & M Consulting Engineers Line Item Account 01/20/2026
Inv INV22342021
Line Item Date Line Item Description Line Item Account
01/18/2026 ATPL-S223(025) SAFE ROUTES TO SCHOOL - CONSTRUCTION ENGINEERING 109-434-500-530 19,155.00 In INV22342021 Total 19,155.00
Inv INV22412021
Line Item Date Line Item Description Line Item Account
01/18/2026 ATPL-5223(029) GRANT PS&E DOCS SURVEY, PLANS 109-434-500-530 15,760.00 Inv INV22412021 Total 15,760.00
34,915.00
AMCONSUL - 1 & M Consulting Engineers Total: 34,915.00
2 AMOFFSOL - American Office Solutions, LLC Line Item Account 01/20/2026
Inv 26129
Line Item Date Line Item Description Line Item Account
01/18/2026 INSTALL SERVICE PACK - AFTER HOURS 104-405-300-200 150.00 Inv 26129 Total 150.00
Inv 26138
Line Item Date Line Item Description Line Item Account
01/18/2026 DELL RUGGED LAPTOPS 104-421-3001181 5,975.78 Inv 26138 Total 5,975.78
6,125.78
AMOFFSOL - American Office Solutions, LLC Total: 6,125.78 AUTOZONE - Auto Zone, Inc. Line Item Account
01/20/2026

Page 1 ends

•
•
Inv 2878780859
Line Item Date Line Item Description Line Item Account
01/18/2026 SOLENOID VALVE UNIT 266 104-421-300-260 40.71 Inv 2878780859 Total 40.71
Inv 2878783957
Line Item Date Line Item Description Line Item Account
01/18/2026 FILTERS UNIT 265 104-421-300-260 15.70
Inv 2878783957 Total 15.70
Inv 2878784355
Line Item Date Line Item Description Line Item Account
01/18/2026 FILTER & OIL UNIT 246 104-421-300-260 63.31
Inv 2878784355 Total 63.31
Inv 2878787131
Line Item Date Line Item Description Line Item Account
01/18/2026 TPMS SENSOR UNIT 246 104-421-300-260 28.98
Iny 2878787131 Total 28.98
Inv 2878787132
Line Item Date Line Item Description Line Item Account
01/18/2026 FILTER & OIL UNIT 271 104-421-300-260 56.64
Inv 2878787132 Total 56.64
205.34
AUTOZONE - Auto Zone, Inc. Total: 205.34
4 AZAUTO - AZ Auto Parts Line Item Account
01/20/2026
Inv 246635
Line Item Date Line Item Description Line Item Accouns
01/18/2026 SHOP USE 104-433-300-210 7.51
Inv 246635 Total 7.51
Inv 246795
Line Item Date Line Item Description Line Item Account
01/18/2026 SUPPLIES 104-432-300-210 10.80
Inv 246795 Total 10.80
Inv 246810

Page 2 ends

Line Item Date Line Item Description Line Item Account
01/18/2026 PARK SUPPLIES 104-412-300-210 16.74
Inv 246810 Total 16.74
Inv 246815
Line Item Date Line Item Description Line Item Account
01/18/2026 UNIT 258 WIPERS 104-412-300-260 24.92
Inv 246815 Total 24.92
Inv 247323
Line Item Date Line Item Description Line Item Account
01/18/2026 UNIT 284 MAINTENANCE 105-437-300-260 47.15
Inv 247323 Total 47.15
107.12
AZAUTO - Az Auto Parts Total: 107.12
BRANOLVA - Brandon Olivares Line Item Account
01/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
01/18/2026 DRUG & ALCOHOL 11550 H & S 2/10-2/12/26 104-421-300-270 57.00 In PER DIEM Total 57.00

57.00 BRANOLVA - Brandon Olivares Total: 57.00
6 BSIONLIN - Backflow Solutions Inc Line Item Áccount
01/20/2026
Inv 10962
Line Item Date Line Item Description Line Item Account
01/18/2026 ANNUAL BSI ONLINE SUBSCRIPTION FEE BACKFLOWS 105-437-300-200 495.00 Inv 10962 Total 495.00
495.00
BSIONLIN - Backflow Solutions Ine Total: 495.00
7 BSKASSOC - BSK Associates Line Item Account
01/20/2026
Inv 0111992

Page 3 ends

•
Line Item Date Line ltem Description Line Item Account
01/18/2026 STP GRANT 5223(022) PHASEI : MATERIAL TESTING DEC 2025 141-434-500-530 865.75 Iny 0111992 Total 865.75
inv Al 26750
Line Item Dale Line Item Description Line Item Account
01/18/2026 SAMPLING 105-437-300-200 1,993.68
Inv Al 26750 Total 1,993.68
Inv AI 28703
Line Item Daic Line Item Description Line Item Account
01/18/2026 THMS & TOTAL HALOACETIC ACIDS 105-437-300-200 838.44 Inv Al 28703 Total 838.44
Inv AI 32917
Line ltem Date Line Item Description Line Item Account
01/18/2026 SAMPLING 105-437-300-200 225.40
Inv Al 32917 Total 225.40
Inv AI 33346
Line Item Date Line Item Description Line Item Accouns
01/18/2026 WWTP QUARTERLY SAMPLES 120-435-300-200 560.25 Inv AI 33346 Total 560.25
Inv AI 33348
Line Item Date Line Item Description Line Item Account
01/18/2026 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 Inv Al 33348 Total 131.07
Inv AI 33528
Line Item Dale Line Item Description Line /tem Account
01/18/2026 QUANTI TRA Y TOTAL COLIFORM & E. COLI 105-437-300-200 294.60 Inv Al 33528 Total 294.60
Inv AJ 0015I
Line Item Date Line Item Description Line Item Account
01/18/2026 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 Inv AJ 00151 Total 131.07
Inv AJ 00153
Line Item Date Line Item Description Line Item Account
01/18/2026 SAMPLING 105-437-300-200 271.14

Page 4 ends

Inv AJ 00153 Total 271.14
Inv AJ 00160
Line Item Date Line Item Description Line Item Account
01/18/2026 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 91.20 Inv AJ 00160 Total 91.20
5,402.60
BSKASSOC - BSK Associates Total: 5,402.60
BUFKIGAR - Gary V. Bufkin Line Item Account
01/20/2026
Inv 26-0103
Line Item Date Line Item Description Line llem Account
01/18/2026 2026 CONSULTING CHARGES 104-406-300-200 5,000.00 Inv 26-0103 Total 5,000.00
5,000.00
BUFKIGAR - Gary V. Bulkin Total: 5,000.00
9 CADETAXF - California Department of Tax & Fee Administration Line Item Account 01/20/2026
Inv USE TAX
Line Item Date Line Item Description Line llem Account
01/18/2026 UTILITY BILLS CREATIVE FORMS & CONCEPTS INC - TAXES PAID 104-405-300-155 170.00 01/18/2026 1099 &W2 FORMS & ENVELOPES SOLV BUSINESS SOLUTIONS - TAXES PAID 104-405-300-155 10.00 01/18/2026 WTP SUPPLIES INDUSTRIAL TEST SUPPLIES - TAXES PAID 105-437-300-210 61.00 Inv USE TAX Total 241.00
• 241.00
01/20/2026
Inv DIESEL TAX
Line Item Date Line Item Description Line Item Account
01/18/2026 DIESEL FUEL TAX 10/01/25-12/31/25 145-410-300-250 47.00 Inv DIESEL TAX Total 47.00

47.00 CADETAXF - California Department of Tax & Fee Administration Total: 288.00

Page 5 ends

10 CALIFCAR - California Cartridge Company Line Item Account 01/20/2026
Inv 158313
Line Item Date Line Item Description Line Item Account
01/18/2026 REPAIR PRINTER - KT 104-406-300-140 544.24
Inv 158313 Total 544.24
544.24
CALIFCAR - California Cartridge Company Total: 544.24
CALIINRU - California Industrial Rubber Line Item Account 01/20/2026
Inv T-078379
Line Item Date Line Item Description Line Item Account
01/18/2026 LETTS/BAINUM LIFT STATION REPLACEMENT O RINGS 120-435-300-140 57.00 Inv T-078379 Total 57.00

57.00 CALIINRU - California Industrial Rubber Total: 57.00 CHRISGAL - Christopher Galutira Line Item Account
01/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
01/18/2026 DRUG & ALCOHOL 11550 H&S 2/10 - 2/12/26 104-421-300-270 57.00 Inv PER DIEM Total 57.00

57.00 CHRISGAL - Christopher Galutira Total: 57.00
13 CORCHARD - Corcoran Hardware Line Item Account
01/20/2026
Inv GVT BLDG
Line Item Date Line Item Description Line Item Account
01/18/2026 DEPT SUPPLIES 104-432-300-210 296.98
Inv GVT BLDG Total 296.98
Inv MECH
Line Item Date Line Item Description Line Item Account

Page 6 ends

•
01/18/2026 DEPT SUPPLIES 104-433-300-210 9.19
Inv MECH Total 9.19
Inv PARKS
Line Item Date Line Item Description Line Item Account
01/18/2026 DEPT SUPPLIES 104-412-300-210 66.36
Inv PARKS Total 66.36
Inv STREETS
Line Item Date Line Item Descriptien Line Item Account
01/18/2026 DEPT SUPPLIES 109-434-300-210 103.82
Inv STREETS Total 103.82
Inv WTP
Line Item Date Line Item Description Line Item Account
01/18/2026 DEPT SUPPLIES 105-437-300-210 125.76
Inv WTP Total 125.76
Inv WWTP
Line Item Date Line Item Description Line Item Accouns
. 01/18/2026 DEPT SUPPLIES 120-435-300-210 623.25
Inv WWTP Total 623.25
1,225.36
CORCHARD - Corcoran Hardware Total: 1,225.36
14 DEPAOFJU - Dept of Justice Line Item Account
01/20/2026
Inv 15999
Line Item Date Line Item Description Line Item Account
01/18/2026 LIVE SACN FEE DEC 2025 JAIL UNIT 104-421-300-148 808.00 Inv 15999 Total 808.00
808.00
DEPAOFJU - Dept of Justice Total: 808.00
15 DIVISIST - Division of State Architect Line Item Account 01/20/2026
Inv SB1186
Line Item Date Line Item Description Line Item Account
01/18/2026 4TH QTR SB1186 FEES 10/1/25-12/31/25 104-000-323-009 200.00

Page 7 ends

Inv SB1 186 Total 200.00
200.00
DIVISIST - Division of State Architect Total: 200.00
16 FLORESAL - Alondra Flores Line Item Account
01/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
01/18/2026 FIELD TRAINING UPDATE COURSE 2/11 - 2/13/26 104-421-300-270 69.00 Inv PER DIEM Total 69.00

69.00 FLORESAL - Alondra Flores Total: 69.00
17 FURTADOW - Furtado Welding & Industrial Supply, Inc Line Item Account 01/20/2026
Inv 71564
Line Item Date Line Item Description Line Item Account
01/18/2026 WWTP SUPPLIES 120-435-300-210 109.51
Inv 71564 Total 109.51
Inv 73161
ine Item Date Line Item Descriptior Line Item Account
01/18/2026 VWTP SUPPLIES 120-435-300-210 134.34
Inv 73161 Total 134.34
Inv 73309
Line Item Date Line Item Description Line Item Account
01/18/2026 SUMP PUMP - REPLACE CAMLOCK FITTINGS 105-437-300-140 103.08 Inv 73309 Total 103.08
Inv 73326
Line Item Date Line Item Description Line Item Account
01/18/2026 STREETS SUPPLIES 109-434-300-210 108.68
Inv 73326 Total 108.68
455.61

Page 8 ends

•
FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 455.61 18 GONLAWSV - Gonzalez Lawn Service Line Item Accoune
01/20/2026
Inv 2529
Line Item Date Line Item Description Line Item Account
01/18/2026 MOWING, EDGING & BLOWING DEC 2025 1116 SHERMAN AVE 313-605-300-200 70.00 Inv 2529 Total 70.00

70.00 GONLAWSV - Gonzalez Lawn Service Total: 70.00
19 GRACIEGL - Gracie Global LLC Line Item Account
01/20/2026
Inv INV-GST35919102
Line Item Date Line Item Description Line Item Account
01/18/2026 GST LI TRAINING SGT. GONZALES 104-421-300-270 1,500.00 Inv INV-GST35919102 Total 1,500.00
Inv INV-GST35920041
Line Item Date Line Item Description Line Item Account
01/18/2026 GST LI TRAINING SGT. FLORES 104-421-300-270 1,500.00 Inv INV-GST35920041 Total 1,500.00
3,000.00
GRACIEGL - Gracie Global LLC Total: 3,000.00
20 HANFVEHO - Hanford Veterinary Hospital Line Item Account 01/20/2026
Inv 1314391
Ling Item Date Line Item Description Line Item Account
01/18/2026 VACCINES 104-421-300-217 55.14
Iny 1314391 Total 55.14

55.14 HANFVEHO - Hanford Veterinary Hospital Total: 55.14 21 HCSYSTEM - HCI Systems Inc. Line Item Account
01/20/2026
Inv 10132884
Line Item Date Line Item Description Line Item Account

Page 9 ends

01/18/2026 ANNUAL FIRE ALARM INSPECTION 104-421-300-140 3,222.00 Inv 10132884 Total 3.222.00
Inv 10138066
Line Item Date Line Item Description Line Item Account
01/18/2026 5 YEAR FIRE SPRINKLER INSPECTION 104-421-300-140 2,101.00 Inv 10138066 Total 2,101.00
Inv 10138886
Line Item Date Line Item Description Line Item Account
01/18/2026 SERVICE CALL 104-421-300-140 1,059.00
Inv 10138886 Total 1,059.00
6,382.00
HCSYSTEM - HCI Systems Inc. Total: 6,382.00
22 JASMINEG - Jasmine Gomez Line Item Account
01/20/2026
Inv 0753787
Line Item Date Line Item Description Line Item Account
01/18/2026 VETS HALL DEPOSIT 1/10/26 104-432-300-200 200.00 Inv 0753787 Total 200.00
200.00
JASMINEG - Jasmine Gomez Total: 200.00
23 JCWebrow - JC Web Towing, Inc. Line Item Account
01/20/2026
Inv 41337
Line Item Date Line Item Description Line Item Account
01/18/2026 RED HONDA DIRT BIKE 104-421-300-280 450.00
Inv 41337 Total 450.00
450.00
JCWebtow - JC Web Towing, Inc. Total: 450.00
24 JONESELC - Jones Electric Line Item Account
01/20/2026
Inv 0170319

Page 10 ends

Line Item Date Line Item Description Line Item Account
01/18/2026 CHECK DIESEL PUMP 104-433-300-200 90.00
Iny 0170319 Total 90.00

90.00 JONESELC - Jones Electric Total: 90.00
25 KENTKAWA - Kent M. Kawagoe Line Item Account
01/20/2026
Inv DEC-2S
Line Item Date Line Item Description Line Item Account
01/18/2026 PRE EMPLOYMENT PSYCH EVALS - DAWES, C.FLORES, GONZALES & REA 104-421-300-200 1,500.00 Inv DEC-25 Total 1,500.00
1,500.00
KENTKAWA - Kent M. Kawagoe Total: 1,500.00
26 LOWES - Lowe's Line Item Account
01/20/2026
Inv 973016
Line Item Date Line Item Description Line Item Account
01/18/2026 STREET SUPPLIES 109-434-300-210 71.57
Inv 973016 Total 71.57

71.57 LOWES - Lowe's Total: 71.57
27 NEPOSTLE - Quadient Line Item Account
01/20/2026
Inv
Line Item Date Line Item Description Line Item Account
01/20/2026 POSTAGE LOADED @CITY HALL 104-432-300-152 1,100.00 Inv Total 1,100.00
1,100.00
NEPOSTLE - Quadient Total: 1,100.00
28 NORTTOOE - Northern Tool & Equipment Line Item Account 01/20/2026

Page 11 ends

•
Inv 60FF6B08
Line Item Date Line Item Description Line Item Account
01/18/2026 WWTP TOOLS 120-435-300-210 4,131.06
Inv 60FF6B08 Total 4,131.06
4,131.06
NORTTOOE - Northern Tool & Equipment Total: 4,131.06
29 NUTAGSOL - Nutrien AG Solutions, Inc. Line Item Account 01/20/2026
Inv 58346544
Line Item Date Line Item Description Line Item Account
01/18/2026 WTP SPRAYING 105-437-300-210 779.57
Inv 58346544 Total 779.57
Inv 58346545
Line Item Date Line Item Description Line Item Account
01/18/2026 WWTP SPRAYING 120-435-300-210 779.57
Inv 58346545 Total 779.57
•
1,559.14
NUTAGSOL - Nutrien AG Solutions, Inc. Total: 1,559.14
30 OFFPESTP - Official Pest Prevention Line Item Account 01/20/2026
Inv 8010698
Line İtem Date Line Item Description Line Item Account
01/18/2026 JANUARY SERVICE 104-421-300-200 150.00
Inv 8010698 Total 150.00
150.00
OFFPESTP - Official Pest Prevention Total: 150.00
31 PACTIRE - Pacific Tire - Corcoran Line Item Account
01/20/2026
inv 743337
Line Item Date Line Item Description Line Item Account
01/18/2026 TIRE PATCH REPAIR UNIT 217 104-421-300-260 20.00

Page 12 ends

Inv 743337 Total 20.00
Inv 743338
Line Item Date Line Item Description Line Item Account
01/18/2026 TIRE PATCH REPAIR UNIT 275 104-421-300-260 20.00 Inv 743338 Total 20.00
Inv 743339
Line Item Date Line Item Description Line Item Account
01/18/2026 LABOR R&R TPS SENSOR UNIT 246 104-421-300-260 20.00 Inv 743339 Total 20.00

60.00 PACTIRE - Pacific Tire - Corcoran Total: 60.00
32 PERINDCO - PerfIC Performance Industrial Controls Line Item Account 01/20/2026
Inv 2602
Di 202D RA DEP SCADA PROVECT Line Item Account
01/18/2026 120-435-500-540 61,111.93
Inv 2602 Total 61,111.93
61,111.93
PERINDCO - PerfIC Performance Industrial Controls Total: 61,111.93 33 PRUDENRU - Prudental Overall Supply Line Item Account 01/20/2026
Inv
Line Item Date Line Item Description Line Item Account
01/18/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 27.92 01/18/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 42.36 01/18/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 29.18 01/18/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 18.57 01/18/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 39.14 01/18/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 45.01 01/18/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 127.30 01/18/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 42.36 Inv Total 371.84
371.84

Page 13 ends

PRUDENRU - Prudental Overall Supply Total: 371.84
34 PRUDOVSU - Prudential Overall Supply Line Item Account 01/20/2026
Inv 82040451
Line Item Date Line Ilem Description Line Item Account
01/19/2026 UNIFORMS COST X80% 120-435-200-125 57.52
01/19/2026 UNIFORMS COST X20% 121-439-200-125 14.38
Inv 82040451 Total 71.90
Inv 82040456
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST 2X 145-410-200-125 52.09
01/19/2026 UNIFORMS COST X3 109-434-200-125 51.36
01/19/2026 UNIFORMS COST XI 104-432-200-125 13.17
01/19/2026 UNIFORMS COST 2X 104-412-200-125 26.34
01/19/2026 UNIFORMS COST 2X 104-433-200-125 26.11
Inv 82040456 Total 169.07
Inv 82040457
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X6 105-437-200-125 34.00
Inv 82040457 Total 34.00
Inv 82041629
Line Item Date Line Item Description Line Item Accouns
01/19/2026 UNIFORMS COST X20% 121-439-200-125 13.89
01/19/2026 UNIFORMS COST X80% 120-435-200-125 55.54
Inv 82041629 Total 69.43
Inv 82041633
Line Jtem Date Line Item Description ine Item Açcoun
01/19/2026 UNIFORMS COST X2 104-433-200-12: 26.11
01/19/2026 UNIFORMS COST XI 104-432-200-125 13.17
01/19/2026 UNIFORMS COST X2' 104-412-200-125 26.34
01/19/2026 UNIFORMS COST X2 145-410-200-125 52.09
01/19/2026 UNIFORMS COST X3 109-434-200-125 51.36
Inv 82041633 Total 169.07
Inv 82041634
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X6 10S-437-200-125 34.00
Inv 82041634 Total 34.00
Inv 82042771
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X80% 120-435-200-125 55.54

Page 14 ends

•
•
01/19/2026 UNIFORMS COST X20% 121-439-200-125 13.89
Inv 82042771 Total 69.43
Inv 82042776
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X2 104-412-200-125 26.34
01/19/2026 UNIFORMS COST XI 104-432-200-125 13.17
01/19/2026 UNIFORMS COST X2 145-410-200-125 52.09
01/19/2026 UNIFORMS COST X2 104-433-200-125 26.11
01/19/2026 UNIFORMS COST X3 109-434-200-125 51.36
Iny 82042776 Total 169.07
Inv 82042777
Line Item Dare Line Item Descriptien Line Item Account
01/19/2026 UNIFORMS COST X6 105-437-200-125 34.00
Inv 82042777 Total 34.00
Inv 82043945
Line Item Date Line Item Description ne Item Accou
01/19/2026 UNIFORMS COST X20% 21-439-200-12 13.89
01/19/2026 UNIFORMS COST X80% 120-435-200-125 55.54
Inv 8204394S Total 69.43
Inv 82043949
Line Item Date Line Item Description Line Item Account 52.09 01/19/2026 UNIFORMS COST 2X 145-410-200-125
01/19/2026 UNIFORMS COST XI 104-432-200-125 13.17
01/19/2026 UNIFORMS COST 3X 109-434-200-125 51.36
01/19/2026 UNIFORMS COST 2X 104-433-200-125 26.11
01/19/2026 UNIFORMS COST 2X 104-412-200-125 26.34
Inv 82043949 Total 169.07
Inv 82043950
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X6 105-437-200-125 34.00
Inv 82043950 Total 34.00
Inv 82045096
Line İtem Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X20% 121-439-200-125 13.89
01/19/2026 UNIFORMS COST X80% 120-435-200-125 55.54
Inv 82045096 Total 69.43
Inv 82045101
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X2 145-410-200-125 52.09

Page 15 ends

:
01/19/2026 UNIFORMS COST X3 109-434-200-125 51.36
01/19/2026 UNIFORMS COST X2 104-433-200-125 26.11
01/19/2026 UNIFORMS COST XI 104-432-200-125 13.17
01/19/2026 UNIFORMS COST X2 104-412-200-125 26.34
In 82045101 Total 169.07
Inv 82045102
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X6 105-437-200-125 34.00
Inv 82045102 Total 34.00
Inv 82046332
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST X20% 121-439-200-125 13.89
01/19/2026 UNIFORMS COST X80% 120-435-200-125 55.54
Inv 82046332 Total 69.43
. Inv 82046337
Line Item Date Line Item Description Line Item Account
01/19/2026 UNIFORMS COST XI 104-432-200-125 13.17
01/19/2026 UNIFORMS COST X2 145-410-200-125 46.32
01/19/2026 UNIFORMS COST X2 104-433-200-125 26.11
01/19/2026 UNIFORMS COST X3 109-434-200-125 51.36
01/19/2026 UNIFORMS COST X2 104-412-200-125 26.34
Iny 82046337 Total 163.30
Inv 82046338
Line Item Date Line Item Description Line Item Accoun
01/19/2026 UNIFORMS COST X6 105-437-200-125 34.00
Inv 82046338 Total 34.00
1,631.70
PRUDOVSU - Prudential Overall Supply Total: 1,631.70
35 QUALPOSE - Quality Pool Service Line Item Account
01/20/2026
Inv 25786
Line Item Date Line Item Description Line Item Account
01/18/2026 MONTHLY SERVICE DEC 2025 138-413-300-200 850.00 Inv 25786 Total 850.00
850.00

Page 16 ends

•
QUALPOSE - Quality Pool Service Total: 850.00
36 SANINDUS - SANZ Industrial Services, Inc. Line Item Account 01/20/2026
inv 4928
Line Item Date Line Item Description Line Item Account
01/18/2026 SLUDGE REMOVAL 105-437-300-193 15,388.00
Inv 4928 Total 15,388.00
15,388.00
SANINDUS - SANZ Industrial Services, Inc. Total: 15,388.00 37 SEHEENHO - Self Help Enterprises Line Item Account
01/20/2026
Inv COR23CH100|2025
Line Item Date Line lem Description Line Item Account
01/18/2026 HB/ ACTIVITY DELIVERY 282-533-300-200 1,068.50 01/18/2026 HB / ACTIVITY DELIVERY 282-533-300-200 2,938.41 01/18/2026 REHAB / ACTIVITY DELIVERY 282-533-300-200 12,521.87 01/18/2026 PROF SER (GENERAL ADMIN) 282-533-300-200 1,298.80 01/18/2026 REHAB/ACTIVITY DELIVERY 282-533-300-200 8,093.00 01/18/2026 PROF SER (GENERAL ADMIN) 282-533-300-200 1,754.32 Inv COR23CH10012025 Total 27,674.90
Inv NOV 25
Line Item Date Line Item Description Line Item Account
01/18/2026 PROFESSIONAL SERVICES/ GADMIN 177-448-300-200 731.70 Inv NOV 25 Total 731.70
Inv OCT 25
Line Item Date Line Item Description Line Item Account
01/18/2026 ACTIVITY DELIVERY REHAB 177-448-300-200 28.65 01/18/2026 PROFESSIONAL SERVICES/ G.ADMIN 177-448-300-200 529.39 Inv OCT 25 Total 558.04
28,964.64
SEHEENHO - Self Help Enterprises Total: 28,964.64
38 THEGACO - The Gas Company Line Item Account
01/20/2026
Inv 00891595001
Line Item Date Line Item Description Line item Account

Page 17 ends

01/20/2026 00891595001 1031 CHITTENDEN AVE 104-432-300-242 992.53 Inv 00891595001 Total 992.53
992.53
01/20/2026
Inv 00888349024
Line Item Date Line Item Description Line Item Account
01/20/2026 00888349024 UTILITES DEPOT 145-410-300-242 594.88 Inv 00888349024 Total 594.88
594.88
01/20/2026
Inv 06981596833
Line Item Date Line Item Description Line Item Accoun
01/20/2026 06981596833 VETS HALL 104-432-320-24: 321.25 Inv 06981596833 Total 321.25
321.25
01/20/2026
Inv 20001594009
Line (rem Date Line Item Description Line /tem Account
01/20/2026 20001594009 COUNCIL CHAMBERS 104-432-300-242 80.69 Inv 20001594009 Total 80.69

80.69 01/20/2026
Inv 15829731015
Line Item Date Line Item Description Line Jiem Account
01/20/2026 15829731015911 HANNA 104-432-300-242 898.58
Inv 15829731015 Total 898.58
898.58
THEGACO - The Gas Company Total: 2,887.93
39 THELAMA - The Lawnmower Man Line Item Account
01/20/2026
Inv 34069

Page 18 ends

•
•
Line Item Date Line Item Description Line Item Account
01/18/2026 PARK SUPPLIES 104-412-300-210 125.30
Iny 34069 Total 125.30
Inv 34230
Line Item Date Line Item Description Line Item Account
01/18/2026 WTP PULL STARTER LABOR 105-437-300-200 121.01 Inv 34230 Total 121.01
246.31
THELAMA - The Lawnmower Man Total: 246.31
40 TRANUNLL - Trans Union LLC Line Item Account
01/20/2026
Inv 12526329
Line Item Date Line Item Description Line Item Account
01/18/2026 PROFESSIONAL SRV/BACKGROUND DEC BASIC SERVICE 104-421-300-200 113.32 Inv 12526329 Total 113.32
113.32
TRANUNLL - Trans Union LIC Total: 113.32
41 TSACOGRO - TSA Consulting Group, Inc. Line Item Account 01/20/2026
Inv 12994
Line Item Date Line Item Description Line Item Account
01/20/2026 DEC 2025 SERVICE FEE 401 A PLAN ADMIN 104-405-300-200 50.00 Inv 12994 Total 50.00

50.00 TSACOGRO - TSA Consulting Group, Inc. Total: 50.00 42 UnWirBro-un Wired Broadband Line Item Account
01/20/2026
Inv INV 02592349
Line Item Date Line Item Description Line Item Account
01/18/2026 INTERNET SERVICE - CITY HALL 104-432-300-220 111.33 01/18/2026 INTERNET SERVICE - WWTP 120-435-300-220 111.33 01/18/2026 INTERNET SERVICE - WTP 105-437-300-220 111.33 Inv INV 02592349 Total 333.99

Page 19 ends

:
333.99
UnWirBro - un Wired Broadband Total: 333.99
VERIWIRE - Verizon Wireless Line Item Account
01/20/2026
Inv 6132665145
Line Item Date Line Item Description Line Item Account
01/19/2026 COM DEV AIR CARD 2 104-406-300-220 275.67
01/19/2026 WWTP DUTY MAN CELL PHONE 120-435-300-220 21.84 01/19/2026 PUBLIC WORKS MOBILE MIFI HOTSPOT 104-431-300-200 38.01 01/19/2026 CELL PHONE SERVICE -CITY MANAGEMENT 104-402-300-200 106.82 01/19/2026 CELL PHONE SERVICE - FINANCE 104-405-300-200 74.40 01/19/2026 CELL PHONE SERVICE RICK 104-433-300-200 3.24 01/19/2026 CELL PHONE SERVICE JOE 104-431-300-200 39.63 01/19/2026 TRANSIT -CAMERA #I 145-410-300-220 38.01
01/19/2026 TRANSIT - WIRELESS AIR CARDS 145-410-300-220 117.90 01/19/2026 WTP NEPTUNE AMI GATEWAY 182 3&4 105-437-300-220 152.04 01/19/2026 TRANSIT - CELL PHONE SERVICE 145-410-300-220 266.52 01/19/2026 WTP ALARMS 105-437-300-220 50.01
01/19/2026 CELL PHONE SERVICE CYNTHIA 104-431-300-200 21.96 01/19/2026 WTP ON CALL CELL PHONE SERVICE 105-437-300-220 39.63 01/19/2026 TRANSIT - BUSES AIR CARDS 6 145-410-300-220 228.06 Inv 6132665145 Total 1,473.74
1,473.74
VERIWIRE - Verizon Wireless Total: 1,473.74
44 WFEMPLOY - Wells Fargo Bank, N.A. Line Item Account
01/20/2026
Inv 952769
Line Item Date Line Item Description Line Item Account
01/19/2026 TEMP WORKER D. JARAMILLO 105-437-300-200 840.96 01/19/2026 TEMP WORKER C. GABBARD 105-437-300-200 985.50 01/19/2026 TEMP WORKER A. PONCE 105-437-300-200 880.38
Inv 952769 Total 2,706.84
Inv 953282
Line Item Date Line Item Description Line Item Accoun
01/19/2026 TEMP WORKER G. GABBARD 105-437-300-200 1,051.20 01/19/2026 TEMP WORKER A. PONCE 105-437-300-200 1,051.20 01/19/2026 TEMP WORKER D. JARAMILLO 105-437-300-200 1,051.20 Iny 953282 Total 3,153.60
5,860.44

Page 20 ends

WFEMPLOY - Wells Fargo Bank, N.A. Total: 5.860:44
Total: 194,114:80

Page 21 ends

CORCORAN
FOUNDED 1914
Public Works Department -

STAFF REPORT
January 27, 2026
ITEM # 6-A
FROM: Joseph Faulkner, Public Works Director
SUBJECT: Approval of Proposed John Maroot Park Event Venue Project Summary:

City staff, in coordination with community stakeholders, have developed a renovation and remodel for John Maroot Park to be converted into an Event Venue Project. Funding has been secured from the Corcoran Community Foundation through a reimbursement grant not to exceed $2,000,000 to cover associated project costs and improvements to John Maroot Park. The grant acceptance and capital improvement project now needs City Council approval to move forward with the necessary design and implementation activities to meet grant requirements and achieve the City Council's priority to restore and return the park for community use.

Recommendation:

1. Accept the Corcoran Community Foundation Reimbursement Grant in an amount not to exceed $2,000,000 for the John Maroot Park Event Venue Project;

2. Approve the attached proposal for professional services from Broussard Associates Landscape Architects, Inc. associated with the John Maroot Park Event Venue Project; and

3. Adopt the associated budget change for new grant revenue, and capital improvement project expenditure.

Budget impact:

Project costs will be covered by the Corcoran Community Foundation Reimbursement Grant for the John Maroot Park Event Venue Project. There is no anticipated impact to the City's General Fund.

Discussion:

The John Maroot Park Event Venue Project is intended to enhance the park's functionality, aesthetics, and capacity to host community gatherings and special events. The project focuses on developing a defined event venue area that will improve overall park amenities and create a welcoming, flexible space for public use.

Proposed improvements include site enhancements such as pedestrian walkways, seating areas, lighting, landscaping, overhead structures, and related park features designed to support organized events and community activities. The attached proposal outlines the professional landscape architectural and related consulting services required to advance the project through design, documentation, and construction support phases.

The Corcoran Community Foundation has committed reimbursement grant funding to support construction of the event venue improvements. Approval of the proposal will allow the City to move forward with ordinated project development while ensuring consistency with grant requirements and City objectives.

Attachment:

Corcoran Community Foundation Grant Award Letter
Proposal from Broussard Associates Landscape Architects, Inc.

Corcoran Community Foundation
January 15, 2026
OR SOMERRA Mr. Joe Faulkner
Public Works Director, City of Corcoran

TRUSTEES
832 Whitley Avenue

JIM RAZOR
PRESIDENT Corcoran, CA 93212

JOE FAULKNER

VICE-PRESIDENT
Dear Mr. Faulkner:

JANICE SALGADO

TREASURER
The Corcoran Community Foundation (CCF) has approved a Reimbursement Grant

DEBBIE BELLO
not to exceed $2,000,000 (two million dollars) to the City of Corcoran (City) for the

CAMERON BOSWELL
sole purpose of the City's John Maroot Park Event Venue Project (Project) at the

TINA BOTILL
southwest corner of Hanna and VanDorsten avenues. The City shall be responsible

EMMET DURAN
for submitting Project invoices to CCF for reimbursement. The City accepts VICTOR GAMEZ responsibility for all maintenance that may be required in the future.

SARAH HOWARD
TERRY KWAST The City, in conjunction with the Corcoran Chamber of Commerce, have proposed KIRK GILKEY this Project to be designed to foster community engagement, increase park usage, PHILLIP HANSEN and improve the overall quality of life in Corcoran by creating a welcoming and ROCHELLE VANVELSON vibrant community space, enhancing recreation and leisure opportunities for all MARY WADSWORTH residents.

CARLO WILCOX
The Project improvements include:
• Installation of energy-efficient LED string lighting throughout the park to provide a warm, inviting ambiance during evening hours, promoting community gatherings and safety.
• Addition of comfortable seating areas with durable benches strategically placed to encourage social interactions and relaxation.
• Creation of defined walkways connecting various park features, ensuring easy accessibility and enhanced pedestrian circulation.
• Construction of an attractive pergola to serve as a focal gathering point, perfect for small events, community meetings, or casual socialization. • Incorporation of landscaping improvements, including native plantings and flower beds, enhancing aesthetics and supporting local biodiversity. • Exterior fencing that will ensure safety of the space Regards,
Mary wadoworth
Mary Wadsworth
Corcoran Community Foundation
Grants Committee Chair
Cc Jim Razor; Joe Faulkner; Janice Salgado; Jillian Bello, CCF Secretary P.O. Box 484 • HANFORD, CA 93230 • (559) 582-0366
BROUSSARDASSOCIATES inc.
landscape architects
January 5, 2026
Joseph Faulkner
Public Works Director/Chief Plant Operator
City of Corcoran
832 Whitley Ave
Corcoran, CA 93212
RE: John Maroot Park Job No.: COR 251820
John:

We are pleased to submit this Proposal for Professional Services in connection with the project referenced above.

This Proposal is by and between Broussard Associates Landscape Architects, Inc. (BALA), Clovis, California, and the City of Corcoran (Client), Corcoran, CA

SCOPE OF SERVICES
BALA shall provide landscape architectural services for the above mentioned project, the extent of which is generally described as the John Maroot Park per site plan provided by Client.

PROCEDURE
BALA shall provide schematic design, construction documents and construction administration for the above mentioned site development work as later described for the following scope items:

1. Pedestrian pavement, materials and finishes.

2. Landscape walls, seat walls, fences, gates, steps, railings, entry monumentation, overhead structures and related structural site elements not a part of the buildings. (sub-consultant for structural engineering provided by Parrish Hansen Structural Engineers)

3. Site furniture including benches, tables, trash receptacles and drinking fountains.

4. Selection and location of the site lighting fixtures in conjunction with the electrical engineer. (sub-consultant for electrical engineering provided by Refik Engineering)

5. Irrigation design from the designated point of-connection.

6. Landscape planting design, procedures and soil amendment.

PROCEDURE
John Maroot Park proposal Page 1 of 4
Schematic Design
BALA shall develop plans, sections, sketches or other illustrative materials to convey the proposed site development and landscape concept.

The drawings and or exhibits are as follows:

1. Overall park conceptual landscape plan (at no less than 1"=20') illustrating the design concept and park programming.

2. Plan enlargements (no less than 1"=10)", sections and elevations (no less than 1/4"=1'-0") and 3D models including but not limited to; the park site plan, overhead structures, seating, walls, fencing, site furniture, lighting, tree and shrub massing, hardscape including the park open space.

3. Develop preliminary neighborhood park cost estimates (not including grading and street improvements).

4. Exhibits colored for presentation purposes.

Design Development
BALA shall develop design development drawings that refine the design, programming and material selections including a preliminary estimate of probable construction costs.

The drawings and or exhibits are as follows

1. Material and furnishing schedules; including but not limited to: paving finishes, site furniture selections, shade structure materials and colors, site lighting selections, walls and fencing materials and finishes.

2. Preliminary construction details including but not limited to: paving, walls, fences, gates, shade structures and site furniture.

3. Site lighting locations.

4. Tree and shrub massing including a plant legend.

5. Utility coordination with the Client and Civil engineer.

Construction Documents
BALA shall develop construction documents and technical specifications to construct the work. BALA shall prepare working drawings and specifications to reasonably conform to applicable codes and regulations of governmental bodies having jurisdiction over the work at the time of preparation. BALA shall assist Client in filing the appropriate plans and documents which are required to secure the necessary design approvals from the various governmental agencies having jurisdiction over the work.

In developing the working drawings and technical sections of specifications, BALA shall use its best effort to coordinate its service with those of other consultants to maintain a construction budget within the parameters set by the Client.

John Maroot Park proposal Page 2 of 4
The construction documents shall include the following:

1. Layout and construction plans accurately locating and calling out hardscape elements (within BALA's scope of work) including but not limited to: entry monuments, concrete paving, walls, pilasters, seat walls, gates, fences, steps, railings and site furniture, i.e. planter pots, trash receptacles, benches, play equipment and play surfacing.

2. Develop park hardscape grading and drainage in coordination with Civil Engineer Including landscape drain locations and details.

3. Details of all landscape materials with information as required for proper construction, installation or finishing of all the construction and landscape components of the project. These include, but are not limited to: shade structures, entry monuments, pilasters, walls, fences, gates pedestrian and vehicular paving, drinking fountains, irrigation and planting.

4. Irrigation plans including identification, location, and sizing of automatic irrigation system and its component parts.

5. Planting plans including all tree, shrub, vine and groundcover locations. A plant list including plant names, quantities, and sizes shall be provided.

6. Lighting- coordination and development of the site and landscape fixture selections and locations with the electrical engineer.

7. Specifications per the City of Corcoran development standards. Bid Documents shall be by Client.

Meetings and Plan Revisions
This proposal includes Professional time for meetings and coordination with Client, governmental agencies and consultants.

Time required for plan changes, additions or revisions due to program changes by the Client, or due to conditions of approval imposed during the course of the public approval process, shall be Extra Services.

Exclusions to Scope of Services
Client shall provide the following information or services required for performance of the work. BALA assumes no responsibility for the accuracy of such information or services and shall not be liable for errors or omissions therein. Should BALA be reauired to provide services in compiling this information, such services shall be charged as Extra Services:

1. Agronomy reports, soils and/or geological investigation.

John Maroot Park proposal Page 3 of 4

2. Existing site engineering to be used as base sheets, and utility base information.

3. Civil, mechanical, electrical and structural engineering, except as noted.

4. Interpretive information, signage or project logo design.

FEES AND TERMS
Services described herein shall be provided on an estimated basis as identified below according to the Terms and Conditions in Appendix A attached hereto which is incorporated and made part of this Proposal by reference.

Estimated Fees for services are as follows:

Schematic Design $15,300.00
Design Development $20,400.00
Construction Documents $51,000.00
Construction Administration $15,300.00
Sub Consultants
Parrish Hansen (structural eng.) $28,750.00
Refik Engineering (electrical eng.) $11,000.00
Total $141,750.00
We would be pleased to answer any questions you may have. If this proposal is acceptable, please have the appropriate parties sign where indicated and return a copy to our office.

Sincerely,
Broussard Associates
Landscape Architects
Terry Broussard Accepted by:

Principle
Landscape Architect Date:

Calif. Lic. No. 4066
CC: bf,cor
John Maroot Park proposal Page 4 of 4
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: January 27, 2026
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• February 4, 2026 (Wednesday) - Corcoran Chamber Annual Banquet (RAC) • February 10, 2026 (Tuesday) -Corcoran Council Meeting 5:30 p.m. City Council Chambers
February 16, 2026 (Monday) City Offices Closed in Observation of President's Day • February 17, 2026 (Tuesday) Planning Commission Meeting 5:30 p.m. City Council Chambers
February 24, 2026 (Tuesday) -Corcoran Council Meeting 5:30 p.m. City Council Chambers
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
7-D. Committee Reports

1. Kings Waste and Recycling Agency (KWRA)

2. Kings County Association of Governments (KAG)

3. Kings Community Action Organization
City Offices
832 Whitley Avenue Corcoran, CA 93212 Phone 559.992.2151 * www.cityofcorcoran.ca.gov Update 1/27/2026
OUTY
1914

COREGEN

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

Corcoran City CouncilJanuary 27, 2026

Corcoran City Council
January 27, 2026