Corcoran City Council
May 12, 2026

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
1015 Chittenden Avenue
Corcoran, CA 93212
Tuesday, May 12, 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.

2. CONSENT CALENDAR (VV)
All items listed under the consent calendar are routine and will be enacted by one motion.

If anyone desires a discussion of any item on the consent calendar, the item can be removed at the request of any member of the City Council and made a part of the regular 2-A. Approval of minutes for the meeting of the City Council on April 14, 2026. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. 2026 Military Equipment Annual Report.
2-D. Second reading and adoption of Ordinance 651 concerning the 2025 California Title 24 Codes of regulations.

APPROPRIATIONS
3-A. Approval of Warrant Register dated May 12, 2026. (Pineda) (VV)

4. PRESENTATIONS -None
PUBLIC HEARING -None

STAFF REPORTS
6-A. Approve the Corcoran Unified School District and Corcoran Police Department Crossing Guard Program MOU 2025-2028 (Santos) (VV)
6-B. 3" Quarter Budget Review Fiscal Year 2026 Revenue and Expenses. (Pineda)

7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Reports

8. CLOSED SESSION -None

9. ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on May 8, 2026.

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
ADJOURNMENI 5:55 P.M.

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

Regular Meeting Minutes Page 3 of 3
Corcoran City Council
April 14, 2026
City of

CORCORAN
FOUNDED 1914
Police Department -

CONSENT CALANDER
May 12, 2026
ITEM # 2-C
FROM: Pedro Castro, Police Captain
SUBJECT: 2026 Military Equipment Annual Report
RECOMMENDATION:

This report is for informational purposes only.

DISCUSSION:

California Assembly Bill 481, which was signed into law on September 30, 2021, requires local law enforcement agencies to obtain approval from their local governing body of a military equipment use policy by ordinance. Assembly Bill 481 provides a list of equipment that is deemed to be military equipment and specifies the equipment does not have to be obtained from the military to meet the definition of military equipment. In 2022, the Corcoran City Council approved a Military Equipment Ordinance. Assembly Bill 481 also requires an annual report to the governing body related to the use of military equipment for the previous year. Attached to this report is a list of the various uses of this equipment during the calendar year 2025.

Budget Impact:

There is no additional impact to the approval of the annual military equipment report for fiscal year 2026- 2027.

Intended acquisitions for fiscal year 2026 - 2027:

1. (24) Mini Flash Bang - cost $1,483.20

2. (2) D-BAL Laser - cost $2,919.98

3. (2) EOTECH Rifle Optics - cost $1,638.00

4. Uniforms/Boots - cost $565.00

5. Vest - cost $4,586.00.

Margarita Ochoa, Chief of Police
911 Hanna Ave Corcoran, CA 93212 Phone (559) 992-5151 Fax (559) 992-2391 HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025

ANNUAL MILITARY EQUIPMENT USE REPORT
Table of Contents
Executive Summary... .. 2
Controlled Equipment Categories.. ... 3
Robot... ..4
Unmanned Aerial Vehicles. ...5
Armored Personnel Carrier, . ....6-7
Command and Control Vehicles ....8
Specialized Firearms ...9
Noise Flash Diversionary Devices .. 10
Tear Gas. .11
Projectile Launch Platforms and Associated Munitions .. 12 HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Executive Summary
On September 30, 2021, California Governor Gavin Newsom approved Assembly Bill 481 requiring California law enforcement agencies to obtain approval of a Military Equipment Use Policy by their applicable governing body (City Council) prior to taking certain actions related to the funding, acquisition, or use of controlled equipment.

Assembly Bill 481 allows the governing body to approve the funding, acquisition, and use of controlled equipment ("Military Equipment") within its jurisdiction if the equipment meets specified standards.

The Controlled Equipment Use Policy and an Annual Controlled Equipment Use Report is subject to annual review to affirm the criteria outlined in Assembly Bill 481 have been met.

The format of this report was crafted in a manner that conforms to the statutorily required annual report pursuant to California Government Code section 7072(a) to include the following information:

1.) A summary of the military equipment uses and the purpose;

2.) A summary of any complaints or concerns concerning the military equipment;

3.) The results of any internal audits, information on any violations, and actions taken in response;

4.) The total annual cost for each type of equipment;
5) The quantity possessed of each type of equipment;

6.) The intent to acquire additional equipment and quantity sought. ***Unless otherwise noted the funds for the equipment, staff costs, training costs, or costs for the use of the equipment, is from the approved existing budget. All funds designated in the 2025 calendar year will come from the City of Hanford general fund.

The Hanford Police Department recognizes the public's ongoing interest in how controlled equipment is used to protect our community and is committed to maintaining our community's trust in providing professional and responsive police services. As such, the Hanford Police Department has authored the following comprehensive Annual Controlled Equipment Use Report to remain transparent with our community and in accordance with annual reporting requirements set forth by applicable California HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Controlled Equipment Categories
Assembly Bill 481 created Government Code 7070 which designated 15 categories of items deemed "military" or more accurately defined as controlled equipment:

Category 1: Unmanned, remotely piloted, powered aerial or ground vehicles Category 2: Mine-resistant ambush-protected vehicles or armored personnel carriers Category 3: High mobility multipurpose wheeled vehicles (HMMWV), two-and- one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached
Category 4: Tracked armored vehicles that provide ballistic protection to their occupants Category 5: Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units Category 6: Weaponized aircraft, vessels, or vehicles of any kind Category 7: Battering rams, slugs, and breaching apparatuses that are explosive in nature Category 8: Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition
Category 9: Ammunition of .50 or greater.

Category 10: Specialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code §30515, with the exception of standard-issue handguns Category 11: Any firearm or firearm accessory that is designed to launch explosive projectiles Category 12: Flashbang grenades and explosive breaching tools, "tear gas", "pepperballs", munitions containing tear gas or OC, excluding standard, service- issued handheld pepper spray
Category 13: TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices
Category 14: Launch platforms and their associated munitions: 40mm projective launchers "beanbag", rubber bullet, and specialty impact munition (SIM) weapons Category 15: Any other equipment as determined by a governing body or a state agency to require additional oversight
3 HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Robot (Category 1)
a. Description, quantity, capabilities, and purchase cost:

Recon Robotics- SCOUT transportable robot
Use Reporting 2025
The robot was used during (5) SWAT
deployments and (5) Trainings
Summary of Complaints or Concerns 2025: No
complaints or concerns received.

Internal audits / Violations 2025:

The robot was checked monthly. No violations.

Total annual Cost 2025:

None.

Intended Acquisition in 2025:

None
HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Unmanned Aerial Vehicles (Category 1)
a. Description & quantity
(1) DJI MAVIC AIR

2. (1) DJI Matrice 300
Use Reporting 2025
Collectively the Mavic drone was used (0) times for deployments, and (2) times at trainings. The drone operators additionally participated in monthly training to maintain proficiency which is tracked but not part of the 2 instances of use.

Summary of Complaints or Concerns 2025:

No complaints or concerns received.

Internal audits / Violations 2025:

Drones were audited monthly. No violations.

Total annual Cost 2025:
$1,000 - Maintenance, software, registration, repair, battery replacement, and training.

Intended Acquisition in 2026:

Planned budget proposal for (1) additional drones in 26/27 FY for interior buidling search capbilities and officer safety intelligence for SWAT.

HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Armored Personnel Carrier
(Category 2 & 3)
a. Description & quantity
Supreme Corporation Armored Rescue Vehicle (ARV)
Quantity: 1
Use Reporting 2025
It was utilized on (6) of 6 SWAT deployment. The ARV was used at (3) community events including Woodrow Wilson Carrer Day and Stuff the SWAT Truck. The vehicle has also been used (14) times during SWAT trainings.

Summary of Complaints or Concerns 2025:

No complaints or concerns received.

Internal audits / Violations 2025:

No violations
Total annual Cost 2025:
$1,600 is the estimated annual maintenance.

HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Armored Personnel Carrier
(Category 2 & 3)
a. Description & quantity
MRAP (Mine Resistant Ambush Protected) Manufactured by Navistar Quantity 1
Use Reporting 2025
The MRAP was utilized (4) of 6 SWAT deployments during the year. The MRAP was used at (1) community event, Hanford Night Out, for PR purposes. The vehicle was used during (1) SWAT trainings this year.

Summary of Complaints or Concerns 2025:

No complaints or concerns received.

Internal audits / Violations 2025:

No violations
Total annual Cost 2025:

Annual maintenance cost of $5,000.00.

This vehicle was acquired for free through the DRMO process. Its has an estimated value of $900,000.00.

HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Command and Control Vehicles
(Category 5)
a. Description & quantity
Mobile Incident Command Vehicle (MIC)
Quantity 1
Use Reporting 2025
The MIC was utilized on (5) of 6 SWAT deployments during the year. Additionally, it was used during (2) CNT and SWAT trainings.

Summary of Complaints or Concerns 2025:

No complaints or concerns received
Internal audits / Violations 2025:

No violations, monthly inspections completed with no violations Total annual Cost 2025:

Annual maintenance cost of $5,000.00.

HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Specialized Firearms and Ammunition (Category 10)
a. Description & quantity

1. Daniel Defense/Ammo Dogs AR-15
Quantity: 75

2. Sig Sauer SIG716 DMR AR-10.308 Caliber
Quantity: 4
Use Reporting 2025
The rifles were used during monthly range qualifications and during SWAT training. The carbines were deployed on patrol and SWAT operations per policy but were not discharged.

Summary of Complaints or Concerns 2025:

No complaints or concerns received.

Internal audits / Violations 2025:

No violations
Total annual Cost 2025:

No maintenance cost.

HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Noise Flash Diversionary Devices (Category 12)
a. Description & quantity
Combined tactical systems, 7290 FLASHBANG
Quantity 55
Use Reporting 2025
NFDDs were deployed (1) times during the 6 SWAT operations. (4) NFDDs were deployed during training.

Summary of Complaints or Concerns 2025:

No complaints or concerns received.

Internal audits / Violations 2025:

No violations.

Total annual Cost 2025:

No annual cost other than purchase of replacement devices after deployments.

Intended Acquisition in 2026:

Replacement of expended NFDDs.
10 HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Tear Gas (Category 12)
Description & quantity

1. The Speedy heat CS or gas canister.

Quantity: (13)

2. Defense technology Flameless Tri-Chamber
Quantity (7)

3. 40MM Ferret CS or gas round
Quantity: (101)

4. 40MM OC Direct impact round: Quantity (23)
Use Reporting 2025
There was a total of one (0) deployment of chemical agent munitions during SWAT operations. Chemical agent munitions were deployed at (4) training.

Summary of Complaints or Concerns 2025:

No complaints or concerns received.

Internal audits / Violations 2025:

No violations
Total annual Cost 2025:

None.

Intended Acquisition in 2026:

Replacement of expended munitions as necessary.
11 HANFORD POLICE DEPARTMENT ANNUAL REPORT ON CONTROLLED EQUIPMENT USE - 2025 Projectile Launch platforms and associated munitions (Category 14) a. Description & quantity
LMT Defense 40LMTS 40mm single shot launcher
Quantity: (2)
Defense Technologies, Single-Barrel 40mm Launcher
Quantity: (5)-out of service
Remington 870 Less Lethal Shotgun
Quantity: (38)
12 Gauge Sock Rounds: Quantity (800)
12 Gauge Breaching Rounds: Quantity (15)
40MM Sponge rounds: Quantity (18)
Use Reporting 2025
The 40mm launchers are used one (0) time during a SWAT deployment and one (1) times during training. The Remington 870 less lethal shotgun was used one (0) times on patrol
Summary of Complaints or Concerns 2025:

No complaints or concerns received.

Internal audits / Violations 2025:

No violations
Total annual Cost 2025:

None
Intended Acquisition in 2025:

Replacement of expended training ammunition and upcoming training. In 2025, the department acquired 28 Benelli Less Lethal Shotguns for patrol.

Total annual Cost 2025:

None
Intended Acquisition in 2026:

Replacement of expended training ammunition and upcoming training. 13 Date Time Inc# Unit
01/07/2025 10:06:02 2501070033
01/27/2025|11:46:05 2501270032
01/31/2025 20:58:46 2501310056
02/24/2025 09:19:39 2502240028
03/12/2025 09:40:20 2503120021
03/15/2025 13:42:12 2503150031
03/17/2025 01:00:16 2503170005
03/21/2025 16:06:11 2503210039
04/18/2025 13:53:18 2504180030
04/18/2025 16:46:52 2504180038
05/02/2025 14:00:55 2505020023
05/09/2025 |09:11:24 2505090023 15224
05/13/2025 15:30:19 2505130049
06/05/2025 08:54:29 2506050016
07/07/2025 16:37:43 2507070053
07/13/2025 00:18:21 2507130005
10/13/2025 12:35:25 2510130059
11/12/2025 11:23:38 2511120040
11/20/2025 16:52:21 2511200069
Text
15189 ADV UAV DEPLOYED
15189 ADV UAV WAS DEPLOYED
189 ADV UAV DEPLOYED ADV 3 SUSPECTS OUTSTANDING

UAV DEPLOYED
15189 ADV UAV DEPLOYED

UAV DEPLOYED
E189 ADV UAV DEPLOYED
E189 ADV UAV DEPLOYED
E189 ADV UAV DEPLOYED OVER 1100 HALL
E189 ADV UAV DEPLOYED

UAV DEPLOYED
E189 ADV UAV DEPLOYES

UAV DEPLOYED

UAV DEPLOYED

UAV DEPLOYED

UAV DEPLOYED
E189 ADV UAV IS UP
E189 ADV UAV DEPLOYED OVER 2400 WHITLEY
E189 ADV UAV WAS DEPLOYED
City of

CORCORAN
FOUNDED 1914

COMMUNITY DEVELOPMENT DEPARTMENT

CONSENT CALANDER

STAFF REPORT
May 12, 2025
ITEM # 2-D
FROM: Kevin J. Tromborg, Community Development Director/Building Official SUBJECT: Second reading regarding the adoption of Ordinance 651 concerning the 2025 California Title 24 Codes of regulations
Recommendation: (Voice Vote)
Move to approve Ordinance No.651 , Amending Title 9 Building Regulations regarding adoption of the 2025 Title 24 California Building Code, 2025 California Residential Code, 2025 California Fire Code, 2025 California Administrative Code, 2025 California Reference Standard Code, 2025 California Plumbing Code, 2025 California Mechanical Code, 2025 California Electrical Code, 2025 California Historical Code, the 2025 California Green Code, the 1997 Uniform Housing Code, 1997 Uniform Code for the Abatement of Dangerous Buildings, and the 2024 Uniform Swimming and Hot tub Code.

Discussion:

Community Development presented under a public hearing Ordinance 651. The public hearing was to discuss the adoption of the California Title 24 Codes and Standards for the City of Corcoran. Today is the second reading of Ordinance 651.

The State of California has, as of January1, 2025 adopted these codes and Standards based of the model code *2024 International Building Code, 2024 International Residential Code, 2024 International Fire Code. The Plumbing and mechanical codes remain with IAMPO model codes, although updated to the 2024 code cycle. The Electrical code remains with NEC (National Electric Code) although updated to the 2024 Model code. The 2025 Green Code.

This code cycle has seen many changes within the model code and the adopted California Codes including the appendixes and has been reviewed by the Building Official. The appendixes that are to be adopted within each Title code are listed specifically.

Attachment:

1. Ordinance 651

2. Staff Report March 24, 2026

3. Picture of 2025 Code books
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov City of

CORCORAN
FOUNDED 1914

COMMUNITY DEVELOPMENT DEPARTMENT

PUBLIC HEARING
March 24, 2025
ITEM # 5-B
FROM: Kevin J. Tromborg, Community Development Director/Building Official SUBJECT: Public Hearing to obtain comments and to consider adoption of Ordinance 651 regarding the 2025 California Title 24 Codes of regulations Recommendation: (Voice Vote)
Move to accept and waive first reading of Ordinance No.651, Amending Title 9 Building Regulations regarding adoption of the 2025 Title 24 California Building Code, 2025 California Residential Code, 2025 California Fire Code, 2025 California Administrative Code, 2025 California Reference Standard Code, 2025 California Plumbing Code, 2025 California Mechanical Code, 2025 California Electrical Code, 2025 California Historical Code, the 2025 California Green Code, the 1997 Uniform Housing Code, 1997 Uniform Code for the Abatement of Dangerous Buildings, and the 2024 Uniform Swimming and Hot tub Code.

Discussion:

This public hearing is to discuss the adoption of the California Title 24 Codes and Standards for the City of Corcoran. The State of California has, as of Januaryl, 2025 adopted these codes and Standards based of the model code "2024 International Building Code, 2024 International Residential Code, 2024 International Fire Code. The Plumbing and mechanical codes remain with IAMPO model codes, although updated to the 2024 code cycle. The Electrical code remains with NEC (National Electric Code) although updated to the 2024 Model code. The 2025 Green Code.

This code cycle has seen many changes within the model code and the adopted California Codes including the appendixes and has been reviewed by the Building Official. The appendixes that are to be adopted within each Title code are listed specifically.

Attachment:

1. Ordinance 651

2. Picture of 2025 Code books
City Offices
832 Whitley Corcoran, CA 93212 Phone 559-992-2151 www.cityofcorcoran.ca.gov ORDINANCE NO. 651
AN ORDINANCE AMENDING TITLE 9 BUILDING REGULATIONS OF THE CITY OF CORCORAN TO ADOPT 2025 TITLE 24 CODE OF REGULATIONS Chapter 1

CALIFORNIA BUILDING CODE
California Code of Regulations
Title 24 Part 2 Volumes 1 and 2
SECTION:
9-1-1: Adoption
9-1-2: Definitions; Applications of Terms
9-1-3: Fees for Permits and Inspection
9-1-4: Building Code Exemptions and Superseding Provisions 9-1-5: Additional Regulations
9-1-6: Ordinance Repeals
Section 9-1-1 of said Code is hereby amended to read as follows:

ADOPTION: The City of Corcoran does hereby adopt by reference as the Regulations Title 24 Part 2.5 with the exception and exclusion of appendix L Permit Fees. The 2025 Administrative Code, the 1997 Uniform Code for the abatement of Dangerous Buildings, the 1997 Uniform housing Code. If any section, subsection, sentence, clause or phrase of this chapter is, for any reason, held to be unconstitutional, such decision shall not affect the validity of the remaining portions of this chapter.

The Building Official is hereby authorized and directed to enforce all the provisions of this Chapter. The Building Official shall have the authority to render interpretations of this chapter and these codes and adopt policies and procedures in order to clarify the application of its provisions. For such purpose he/she shall have the powers of a police officer.
9-1-2: DEFINITIONS; APPLICATIONS OF TERMS: Whenever any of the names or terms detined in this Section or in this Chapter or Codes adopted herein by reference, each such term or name shall have the meaning ascribed to it in this Section.

A. "City" shall mean the City of Corcoran
B. "The Authority having Jurisdiction" shall mean the Building Official of the City of Corcoran or Inspectors and Code Compliance Officers duly authorized to act in his/her behalf (Ord 497 NS.

C. "Approved" shall mean Acceptable to the Authority having Jurisdiction. 9-1-3: FEES FOR PERMITS AND INSPECTION: The 2025 Fee
schedules contained in any of these adopted codes are deleted and will be replaced by a fee schedule approved by the City Council based on a fee study performed and adopted in 2019. The determination of value or valuation under any of the provisions of this Chapter shall be made by the Building Official
9-1-4: BUILDING CODE EXEMPTIONS AND SUPERSEDING
PROVISIONS: The following sections of the 2025 California Building Codes are deleted, amended, modified or superseded as indicated:

Section 107.3.1 Appendix Chapter 1 of said Code reads as follows:

When the Building Official issues a permit the construction documents hall be Approved, in writing or by stamp as "Reviewed for Cod "'ompliance" One set of construction documents so reviewed shall b retained by the Building Official. The other set shall be returned to the applicant and shall be kept at the site of work and shall be opened to inspection by the Building Official or a duly authorized representative.

Such approved plans and specifications shall not be changed, modified, or altered without authorization from the Building Official, and all work shall be done in accordance with the approved plans.

Housing Inspections and Letters of Compliance: Upon a request for a housing inspection, the applicant shall be charged a fee of - One Hundred and Ten dollars ($110.00) per hour with a two hour minimum, and a travel fee of fifty six cents ($0.56) per mile each way to be paid to the Building Official to cover the cost of the housing inspection and letter of compliance.
9-1-5: ADDITIONAL REGULATIONS: (Reserved) (Ord. 497 N.S., 8-17- 1992)
ORDINANCE REPEALS: All other ordinances or parts of ordinances in (Ord. 497 N.S., 8-17-1992)
Chapter 2

CALIFORNIA PLUMBING CODE
California code of regulations
Title 24 part 5
SECTION:
9-2-1: Adoption
9-2-2: Definitions; Applications of Terms
9-2-3: Fees for Permits and Inspection
9-2-4: Plumbing Code Exemptions and Superseding Provisions 9-2-5: Additional Regulations
9-2-6: Ordinance Repeals
9-2-1: ADOPTION: The City of Corcoran does hereby adopt by reference as the official Plumbing Code of the City, the 2025 California Plumbing Code Title 24, Part 5 is published by the International Association of Plumbing and Mechanical Officials. ased on the 2024 Uniform Plumbing Model Code. The 2024 Uniform Swimming Poo and Hot Tub Code. Included specifically are California Plumbing Code Division 2 (Administration), Appendix A, Recommended rules for sizing the water lines, Appendix C Alternate Plumbing Systems, Appendix D (Sizing Storm water drainage systems), Appendix E, Manufactured Home Parks and Recreational Vehicle Parks, Appendix G, Sizing of Venting Systems, Appendix H, Private Sewer Disposal Systems, Appendix I, Installation Standards and Appendix K (Private Sewage Systems). 2022 TCNA Handbook for ceramic, glass, and stone tile installation. Appendix K, Potable Rainwater Catchment Systems, Appendix P, Professional Qualifications, Appendix Q, Indoor Horticulture Facilities, Appendix R, Tiny Homes, Appendix S, Onsite Stormwater Treatment Systems If any section, subsection, sentence, clause, or phrase of this chapter is, for any reason, held to be unconstitutional, such decision shall not affect the validity of the remaining portions of the chapter.

The Building Official is hereby authorized and directed to enforce all the provisions of this Chapter. The Building Official shall have the authority to render interpretations of this chapter and this code and adopt policies and procedures in order to clarify the application of its provisions. For such purpose he/she shall have the powers of a police officer.
9-2-2: DEFINITIONS; APPLICATIONS OF TERMS: Whenever any of the names or terms defined in this Section are in this Chapter or Codes adopted herein by reference, each such term or name shall have the meaning ascribed to it in this Section.

A. "City" shall mean the City of Corcoran
All other names or terms shall apply to the appropriate officer, board or body of the City of Corcoran.
"Authority having Jurisdiction" shall mean the Building Official of the City of Corcoran or inspectors and code compliance Officers duly authorized to act in his/her behalf. (Ord. 497 N.S., 8-17-i992)
D. "Approved" shall mean Acceptable to the Authority having Jurisdiction. 9-2-3: FEES FOR PERMITS AND INSPECTION: The 2025 Fee
schedules contained in any of these adopted codes are deleted and will be replaced by a fee schedule approved by the City Council (Resolution No. 2968) based on a fee study completed and adopted in 2019. The determination of value or valuation under any of the provisions of this Chapter shall be made by the Building Official Section 9-2-4 of said Code is hereby deleted
9-2-5: ADDITIONAL REGULATIONS: (Reserved) (Ord. 497 N.S., 8-17- 1992)
ORDINANCE REPEALS: All other ordinances or parts of ordinances in Chapter. (Ord. 497 N.S., 8-17-1992)
Chapter 3

CALIFORNIA ELECTRICAL CODE
California Code of Regulations
Title 24 Part 3
SECTION:
9-3-1: Adoption
9-3-2: Definitions; Applications of Terms
9-3-3: fees for Permits and Inspection
9-3-4: Electrical Code Exemptions and Superseding Provision 9-3-5: Additional Regulations
9-3-6: Ordinance Repeals
9-3-1: ADOPTION: The City of Corcoran does hereby adopt by reference as the official Electrical Code of the City, the 2025 California Electrical Code Title 24 Part 3.

Published by BNI Productions, Inc. Based on the 2023 National Electric Model Code, copyright National Fire Production Association.

Included specifically is Annex H (Administration)
The Building Official is hereby authorized and directed to enforce all the provisions of this Chapter. The Building Official shall have the authority to render interpretations of this chapter and this code and adopt policies and procedures in order to clarify the application of its provisions. For such purpose he/she shall have the powers of a police officer. If any section, subsection, sentence, clause, or phrase of this chapter is, for any reason, held to be unconstitutional, such decision shall not affect the validity of the remaining portions of the chapter.
9-3-2: DEFINITIONS; APPLICATIONS OF TERMS: Whenever any of the names or terms defined in this Section are in this Chapter or Codes adopted herein by reference, each such term or name shall have the meaning ascribed to it in this Section.

A. "City" shall mean the City of Corcoran
B. All other names or terms shall apply to the appropriate officer, board or body of the City of Corcoran.

C. "Chief Electrical Inspector" shall mean the Building Official of the City of Corcoran.
"Authority having Jurisdiction" shall mean the Building Official of the City of Corcoran or Inspectors and Code Compliance Officers duly authorized to act in His/her behalf
E. "Approved" shall mean Acceptable to the Authority having Jurisdiction. 9-3-3: FEES FOR PERMITS AND INSPECTION:

The 2025 Fee schedules contained in any of these adopted codes are deleted and will be replaced by a fee schedule approved by the City Council (Resolution No. 2968) based on a fee study completed and adopted in 2019. The determination of value or valuation under any of the provisions of this Chapter shall be made by the Building Official 9-3-4: ELECTRICAL CODE EXEMPTIONS AND SUPERSEDING
PROVISIONS: (Reserved) (Ord. N.S., 8-17-1992)
9-3-5 ADDITIONAL REGULATIONS:

A. Location: the service disconnecting means shall be installed either inside or outside of a building or other structure at readily accessible locations nearest the point of entrance of the service conductors. Except in "H" occupancies, the main service disconnecting means shall be located outside the building at a readily accessible location in case of fire. 2019 CEC 230.70 (A) (1) - (C) i l Metal Lighting Fixtures, Lamp Holders and Faceplates: Underground metal lighting fixtures, lamp holders and faceplates shall not be installed in contact with conducting surfaces nor within eight feet (8') vertically or five feet (5) horizontally of laundry tubs, bathtubs, shower baths, plumbing fixtures, steam pipes or other grounded metal work or grounded surfaces.

C. Metal Pull Chains: Metal pull chains used at these locations shall be provided with insulating links. (Ord. 497 N.S., 8-17-1992)
D. Rating of Service Disconnecting means for one family dwelling shall have a rating of not less than 100 amperes 3-wire.
9-3-6 ORDINANCE REPEALS: All other ordinances or parts of ordinances in conflict herein are repealed, including Ordinance 497; except, that this repeal shall not affect or prevent the prosecution or punishment of any person for any act done or committed in violation of any ordinance hereby repealed prior to the taking effect of this Chapter 4

CALIFORNIA MECHANICAL CODE
California Code of Regulations
Title 24 Part 4
SECTION:
9-4-1:
9-4-2: Definitions; Applications of Terms
9-4-3: Fees for Permits and Inspection
9-4-4: Mechanical Code Exemptions and Superseding Provisions 9-4-5: Additional Regulations
9-4-6: Ordinance Repeals
ADOPTION: The City of Corcoran does hereby adopt by reference as the official Mechanical Code of the City, the 2025 California Mechanical Code as published by the International Association of Plumbing and Mechanical Officials, based on, 2024 Uniform Mechanical Model Code. Included specifically are the California Mechanical Code Appendix Chapter 1 (Administration), Appendix B, (Procedures to be followed to place gas equipment in operation), Appendix C (Installation and testing of oil (liquid) fuel fired equipment), Appendix E (sustainable practices), Appendix F, (Sizing of venting systems and outdoor combustion and ventilation opening design Appendix H, (professional qualifications) if any section, subsection, sentence, clause, or phrase of this chapter is, for any reason, held to be unconstitutional, such decision shall not affect the validity of the remaining portions of the chapter.
9-4-2: DEFINITIONS; APPLICATIONS OF TERMS: Whenever any of the names or terms defined in this Section are in this Chapter or Codes adopted herein by reference, each such term or name shall have the meaning ascribed to it in this Section.

A. "City" shall mean the City of Corcoran
B. All other names or terms shall apply to the appropriate officer, board or body of the City of Corcoran
C. "Authority having Jurisdiction" shall mean the Building Official of the City of Corcoran or Inspectors and Code Compliance Officers duly authorized to act in his/her behalf.

D. "Approved" shall mean Acceptable to the Authority having Jurisdiction. 9-4-3: FEES FOR PERMITS AND INSPECTION: The 2025 Fee
schedules contained in any of these adopted codes are deleted and will be replaced by a fee schedule approved by the City Council (Resolution No. 2968) based on a fee study completed and approved in 2019. The determination of value or valuation under any of the provisions of this Chapter shall be made by the Building Official 9-4-4: MECHANICAL CODE EXEMPTIONS AND SUPERSEDING
PROVISIONS: The following section of the California Mechanical Code is hereby amended as follows:

Table 3-C of said Code is hereby amended by adding item 22, which reads as follows:

22. In lieu of the foregoing specific fees, a flat rate may be charged for each unit 8-17-1992; 1996 Code)
9-4-5 ADDITIONAL REGULATIONS: (Reserved) (Ord. N.S., 8-17-1992) 9-4-6 ORDINANCE REPEALS: All other ordinances or parts of ordinances in conflict herein are hereby repealed, including Ordinance 497; except, that this repeal shall not affect or prevent the prosecution or punishment of any person for any act done or Chaper. ra. ora. iN N S, - -1092gc herby repealed prior to the taking fict of this Chapter 5
CALIFORNIÀ FIRE CODE
California Code of Regulations
Title 24 Part 9
SECTION:
9-5-1: Adoption
9-5-2: Establishment and Duties of Fire Department
9-5-3: Definitions: Application of Terms
9-5-4: Establishment of Limits of Districts in Which Storage Of Flammable Or Combustible Liquids in Outside Aboveground Tanks Is To Be Prohibited 9-5-5: Establishments of Limits in Which Bulk Storage of Liquefied Petroleum Gases Is To Be Restricted
9-5-6: Establishment of Limits of Districts in Which Storage of Explosives and Blasting Agents Is To Be Prohibited
9-5-7: Amendments Made In the Uniform Fire Code
9-5-8: New Materials, Processes or Occupancies Which May Require Permits 9-5-9:
9-5-10: Penalties
9-5-1: ADOPTION: There is hereby adopted by the City Council for the purpose of prescribing regulations governing conditions hazardous to life and property from fire or explosion, that certain code known as the 2025 California Fire Code California Code of regulations Title 24 Part 9, based on the 2024 International Fire code, including Appendix chapter 1 division 2 (Administration), Appendix Chapter 4 ( special occupancies ), Appendix B (Fire flow requirements), Appendix C (Fire Hydrant Locations ), Appendix D (Apparatus access), Appendix E (Hazard occupancies), ppendix F (Hazard Rankings), Appendix G (Cryogenic Fluids), Appendix H (Hazar lanagement Plans) (Ord. 455 N.S.. 3-21-1988
9-5-2 ESTABLISHMENT AND DUTIES OF FIRE DEPARTMENT:

A. The California Fire Code shall be enforced, supervised, and interpreted by the Kings County Fire Chief or authorized representative and/or the City of Corcoran Building Official.

B. The Fire Chief of the Fire Department may detail such members of the Fire Department as inspectors as shall from time to time be necessary. The Fire Chief of the Fire Department in conjunction with the Building Official shall recommend to the City Manager the employment of technical inspectors or consultants who, when such authorization is made, shall be selected for their special credentials and qualifications. (Ord. 455 N.S., 3-21-1998)
9-5-3: DEFINITIONS; APPLICATIONS OF TERMS:

A. Wherever the word "jurisdiction" is used in the California Fire Code, it shall be held to mean City of Corcoran. •
B. Wherever the term "Corporation Counsel" is used in the California Fire Code, it shall be held to mean the Attorney for the City of Corcoran.

Wherever the word "Fire Department" is used in the California Fire Code, it shall be held to mean the Kings County Fire Department.

Wherever the word "Fire Chief" is used in the California Fire Code, it shall be held to mean the Fire Chief of the Kings County Fire Department. (Ord. 497 N.S., 8-17-1992)
Chapter 6

NUMBERING BUILDINGS
SECTION:
9-6-2: Failure to Place Numbers; Lien
Section 9-6-2 of said Code is hereby amended to read as follows:
9-6-2: FAILURE TO PLACE NUMBERS; LIEN:

A. Failure to Comply: If any owner of an existing structure shall fail or neglect to comply with the provisions of this Chapter, the Building Official is hereby authorized and instructed to purchase and install property numbers. The cost of such numbers, labor for placing them, and administrative cost are set at one hundred dollars ($110.00). If not paid by the owner of record, such cost shall be, and is hereby declared to constitute, a lien against the property. (Ord. 488 N.S., 5- 20-1991)
Chapter 7

MOVING BUILDINGS
SECTION:

Section 9-7-7 of said Code is hereby amended to read as follows:

FEES: The 2025 fee schedule contained in any of these adopted codes are deleted and will be replaced by a fee schedule approved by the City Council (Resolution No. 2968) based on a fee study completed and approved in 2019. Relocation investigation service shall be for One Hundred and ten dollars ($110.00) per hour plus fifty cents ($0.56) per mile. (Ord. 226 N.S., 8-3-1964; 1996 Code) Chapter 8

CALIFORNIA GREEN CODE
California Code of Regulations part 11
SECTION:
9-8-1: Adoption
9-8-2: Definitions; Applications of terms
9-8-3: Fees for permits and inspections
9-8-4: Green Code Exemptions and superseding provision:
9-8-5: Additional Regulations
9-8-1 ADOPTION: The City of Corcoran does hereby adopt by reference as the official Green Code of the City, the 2025 California Green Code as published by the California Building Standards Commission. Included specifically is Chapter 1 (Administration). Appendix A4, (Residential voluntary measures), Appendix A5 (Nonresidential Voluntary measures) If any section, subsection, sentence, clause, or phrase of this chapter is, for any reason, held to be unconstitutional, such decision shall not affect the validity of the remaining portions of the chapter.

DEFINITIONS; APPLICATIONS OF TERMS: Whenever any of the names or terms defined in this Section are in this Chapter or Codes adopted herein by reference, each such term or name shall have the meaning ascribed to it in this Section.

A. "City" shall mean the City of Corcoran
B. All other names or terms shall apply to the appropriate officer, board or body of the City of Corcoran
C. "Authority having Jurisdiction" shall mean the Building Official of the City of Corcoran or Inspectors and Code Compliance Officers duly authorized to act in his/her behalf.

D. "Approved" shall mean Acceptable to the Authority having Jurisdiction. 9-8-3: FEES FOR PERMITS AND INSPECTION: The 2025 Fee
schedules contained in any of these adopted codes are deleted and will be replaced by a fee schedule approved by the City Council (Resolution No. 2968) based on a fee study completed and approved in 2019. The determination of value or valuation under any of the provisions of this Chapter shall be made by the Building Official.

PROVISIONS. The tol cing section opto Galamia Gren Codes hereby amended GREEN CODE EXEMPTIONS AND SUPERSEDING None:
9-8-5: ADDITIONAL REGULATIONS: (Reserved) (Ord. N.S., 8-17-1992) 9-8-6: ORDINANCE REPEALS: All other ordinances or parts of ordinances in conflict herein are hereby repealed, including Ordinance 497; except, that this repeal shall not affect or prevent the prosecution or punishment of any person for any act done or committed in violation of any ordinance hereby repealed prior to the taking effect of Chapter 9

CALIFORNIA ENERGY CODE
California Code of Regulations Title 24 part 6
SECTION:
9-9-1: Adoption
9-9-2: Definitions; Applications of terms
9-9-3: Fees for permits and inspections
9-9-4: Energy Code Exemptions and superseding provisions 9-9-5: Additional Regulations
9-9-1 ADOPTION: The City of Corcoran does hereby adopt by reference as the official Energy Code of the City, the 2025 California Energy Code as published by the California Building Standards Commission. If any section, subsection, sentence, clause, or phrase of this chapter is, for any reason, held to be unconstitutional, such decision shall not affect the validity of the remaining portions of the chapter.

DEFINITIONS; APPLICATIONS OF TERMS: Whenever any of the names or terms defined in this Section are in this Chapter or Codes adopted herein by reference, each such term or name shall have the meaning ascribed to it in this Section.

A. "City" shall mean the City of Corcoran
All other names or terms shall apply to the appropriate officer, board or body of the City of Corcoran
C. "Authority having Jurisdiction" shall mean the Building Official of the City of Corcoran or Inspectors and Code Compliance Officers duly authorized to act in his/her behalf.

D. "Approved" shall mean Acceptable to the Authority having Jurisdiction. 9-9-3: FEES FOR PERMITS AND INSPECTION: The 2025 Fee
schedules contained in any of these adopted codes are deleted and will be replaced by a fee schedule approved by the City Council (Resolution No. 2968) based on a fee study completed and approved in 2019. The determination of value or valuation under any of the provisions of this Chapter shall be made by the Building Official. 9-9-4: GREEN CODE EXEMPTIONS AND SUPERSEDING
PROVISIONS: The following section of the California Green Code is hereby amended as follows:

None:
9-9-5: ADDITIONAL REGULATIONS: (Reserved) (Ord. N.S., 8-17-1992) 9-9-6: ORDINANCE REPEALS: All other ordinances or parts of ordinances in conflict herein are hereby repealed, including Ordinance 497; except, that this repeal shall not affect or prevent the prosecution or punishment of any person for any act done or committed in violation of any ordinance hereby repealed prior to the taking effect of this Chapter. (Ord. 497 N.S., 8-17-1992)
All other provisions of Title 9, of said Code shall be and remain in full force and effect.

This Ordinance shall take effect thirty (30) days from the date of its passage. Before the expiration of fifteen (15) days after its passage, this Ordinance shall be published once in the Corcoran Journal, a newspaper of general circulation, printed and published in the City of Corcoran.

PASSED AND ADOPTED by the City Council of the City of Corcoran at a regular meeting thereof held on the 12th day of May, 2026, by the following vote:

AYES:

NOES:

ABSENT:

APPROVED:

Sidonio Palmerin, Mayor
ATTEST:

Marlene Spain, City Clerk
City of

CORCORAN
FOUNDED 1914

FINANCE DEPARTMENT -

STAFF REPORT
May 12, 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: 4/22/26
• Warrant Register #2 for warrant request date: 4/22/26 • Warrant Register #3 for warrant request date: 4/28/2€ • Warrant Register #4 for warrant request date: 5/06/26 City Offices
832 Whitley *Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov Accounts Payable
Check Detail
User: Imustain
Printed 04/22/2026 - 10:41 AM
Amount
Vendor No. Vendor Check Description
1 1800RADI - 1-800-Radiator Line Item Account
04/22/2026
Inv 27726427
Line Item Date Line Item Description Line Item Account
145-410-300-260 156.96
04/20/2026 BUS 216 RADIATOR
Inv 27726427 Total 156.96
156.96
1800RADI - 1-800-Radiator Total: 156.96
2 AMCONSUL - A & M Consulting Engineers Line Item Account 04/22/2026
Inv INV 25402025
Line Item Date Line Item Description Line Item Account
04/20/2026 ATPL-5223(029) GRANT PROGRESS PAYMENT 109-434-500-530 103,450.00 Inv INV 25402025 Total 103,450.00
103,450.00
103,450.00
AMCONSUL. - A & M Consulting Engineers Total:
3 AMOFFSOL - American Office Solutions, L.LC Line Item Account 04/22/2026
Inv 26762
Line Item Date Line Item Description Line Item Account
04/20/2026 FIXED CPD CAMERAS FREEZING WITH VSS SERVER UPGRADE 104-421-300-181 150.00 150.00
Inv 26762 Total
Inv 26771

..
:

Line llem Date Line lem Description Line Item Account
04/20/2026 COM DEV- KEVIN 104-406-300-210 120.00
04/20/2026 ROUND TRIP MILEAGE REG SERVICE 104-432-300-201 240.00 inv 26771 Total 360.00
Inv 26772
Line Item Date Line Item Description Line Item Account
04/20/2026 ROUND TRIP MILEAGE 3/10/26 104-421-300-181 120.00 Inv 26772 Total 120.00
Inv 26815
Line Item Date Line liem Dessriptien Line liem Account
04/20/2026 HARD DRIVE RECYCLE DECOMMISSION & RECYCLE HARD DRIVES 104-406-300-200 287.50 04/20/2026 HARD DRIVE RECYCLE DECOMMISSION & RECYCLE HARD DRIVES 109-434-300-200 287.50 04/20/2026 HARD DRIVE RECYCLE DECOMMISSION & RECYCLE HARD DRIVES 121-439-300-200 287.50 04/20/2026 HARD DRIVE RECYCLE DECOMMISSION & RECYCLE HARD DRIVES 105-437-300-200 287.50 04/20/2026 HARD DRIVE RECYCLE DECOMMISSION & RECYCLE HARD DRIVES 120-435-300-200 287.50 04/20/2026 HARD DRIVE RECYCLE DECOMMISSION & RECYCLE HARD DRIVES 104-432-300-200 287.50 Inv 26815 Total 1,725.00
2,355.00
AMOFFSOL - American Office Solutions, LLC Total: 2,355.00 4 AMTR - Amtrak Line Item Account
04/22/2026
Inv TICKETS A
Line Item Dase Line Item Description Line Item Account
04/20/2026 I35 HANFORD TO CORCORAN 145-410-300-292 1,080.00 04/20/2026 I35 CORCORAN TO HANFORD 145-410-300-292 1,080.00 In TICKETS A Total 2,160.00
•
2,160.00
04/22/2026

TICKETS B
Line Item Date Line Item Description Line Item Account
04/20/2026 135 HANFORD TO CORCORAN 145-410-300-292 1,080.00 04/20/2026 135 CORCORAN TO HANFORD 145-410-300-292 1,080.00 Inv TICKETS B Total 2,160.00
2,160.00
4,320.00
AMTR - Amtrak Total:

• -
5 AUTOZONE - Auto Zone, Inc. Line Item Account
04/22/2026
Inv 2878837527
Line Item Date Line Item Description ine Item Acco!
SHOP USE 4-433-300-2 32.48
04/20/2026
Inv 2878837527 Total 32.48
Inv 2878840299
Line Item Date Line Item Description Line Item Account
UNIT 285 FILTERS FOR SERVICE 105-437-300-260 24.70
04/20/2026

24.70 Inv 2878840299 Total
Inv 2878846254
Line Item Date Line Item Description Line Item Account
104-433-300-210 10.38
04/20/2026 SHOP USE
Inv 2878846254 Total 10.38
Inv 2878846270
Line Item Date Line Item Description Line Item Accoun
04/20/2026 BUS 216 AVC VACUUM TANK 145-410-300-260 21.38

21.38 Iny 2878846270 Total

88.94 88.94
AUTOZONE - Auto Zone, Inc. Total:
6 AZAUTO - Az Auto Parts Line Item Account
04/22/2026
Inv 251105
Line Item Date Line Item Description Lins Item Account
04/20/2026 UNIT 300 MAINTENANCE 112-438-300-140 5.14
Inv 251105 Total 5.I4
Inv 251191
Line Item Date Line Item Description Line Item Account
04/20/2026 104-433-300-210 10.50

SHOP USE

10.50 Inv 251191 Total
Inv 251329
ine llem Accou
Line Item Date Line Item Description 7.90
UNIT 296 MAINTENANCE 19-434-300-14
04/20/2026

7.90 Inv 251329 Total
•

• •
Inv 251480
Line Item Date Line Item Descriptien Line Item Account
04/20/2026 UNIT 102 POWER STEERING CAP 109-434-300-260 7.06 04/20/2026 STREET SUPPLIES 109-434-300-210 84.32
Inv 251480 Total 91.38
Inv 252140
Line Item Date Line Item Descriptien Line Item Account
04/20/2026 BUS 167 CUTOFF SWITCH 145-410-300-260 44.51
Inv 252140 Total 44.51
Inv 252175
Line Item Dats Line Item Description Line Item Account
04/20/2026 BUS 167 BATTERY CABLE 145-410-300-260 25.41
Inv 252175 Total 25.41
184.84
AZAUTO - Az Auto Parts Total: 184.84
7 BESTDEAL - Best Deal Food Co Inc. Line Item Account
04/22/2026
Inv 154652
Line Item Date Line Item Descriptien Line Item Accoun
04/20/2026 DOG & CAT FOOD 104-421-300-20: 62.41
Inv 154652 Total 62.41
Inv 154893
Line Item Date Line Item Description Line Item Account
04/20/2026 DOG FOOD & SOAP 104-421-300-203 53.82
Iny 154893 Total 53.82
116.23
BESTDEAL - Best Deal Food Co Inc. Total: 116.23
8 BRAYSALE - Bray Process Control- West Coast Line Item Account 04/22/2026
Inv 22090030363
Line Item Date Line Item Description Line Item Account
105-437-300-140 1,845.25
04/20/2026 WTP- ACTUATORS REBUILD KITS

•
• •
Inv 22090030363 Total 1,845.25
1,845.25
BRAYSALE - Bray Process Control - West Coast Total: 1,845.25 9 BROUSSAR - Broussard Associates Landscape Architecture Line Item Account 04/22/2026
COR251820-01
Line Item Date Line Item Description Line Item Account
04/20/2026 JOHN MAROOT PARK GRANT - DESIGN PHASE LANDSCAPE 104-421-300-200 9,945.00 In COR251820-01 Total 9,945.00
9,945.00
BROUSSAR - Broussard Associates Landscape Architecture Total: 2,945.00 10 BSKASSOC - BSK Associates Line Item Account
04/22/2026
Inv 112878
Line Item Date Ling Item Description Line Item Account
04/20/2026 5223-035-CMAQ PHASE 1-INSPECTION & MATERIAL TESTING MARCH 26 109-434-500-530 2,837.50 Inv 112878 Total 2,837.50
Inv 112879
• Line Item Date Line Item Description Line Ilem Accouns 04/20/2026 5223(036) MATERIAL TESTING (MAR26) 109-434-500-530 16,332.50 Inv 112879 Total 16,332.50
Inv AJ 06900
Line Item Date Line Item Description Line Item Accouns
04/20/2026 QUANTI TRAY NITRATE ARSENIC 105-437-300-200 131.07 Inv AJ 06900 Total 131.07
Inv AJ 07606
Line Item Date Line Item Descriptien Line llem Accoun
04/20/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 29.46 Inv AJ 07606 Total 29.46
Inv AJ 07664
Line Item Date Line Item Description Line Item Account
WWTP QUARTERLY SAMPLES 120-435-300-200 770.52
04/20/2026
770.52
Inv AJ 07664 Total

•
Inv AJ 07665
Line Item Account
L420/2026 GiOVAN DESTER SAMPLES 04/20/2026 105-437-300-200 377.85 Inv AJ 07665 Total 377.85
Inv A1 07666
Line Item Dale Line Item Description Line Ilem Accouns
04/20/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 131.07 Inv AJ 07666 Total 131.07
Inv AS 07667
Line Item Date Line Item Description Line Item Account
04/20/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv AJ 07667 Total 265.14
inv AJ 08192
Line Item Date Line Item Description Line ltem Account
04/20/2026 QUANTI TRAY NITRATE ARSENIC 105-437-300-200 255.96 Inv AJ 08192 Total 255.96
Inv AJ 08288
Line Item Dale Line Item Description Line Itsm Account
04/20/2026 WWTP QUARTERLY SAMPLES 120-435-300-200 173.58 Inv AJ 08288 Total 173.58
Inv AJ 08353
Line Item Date Line Item Description Line liem Accouns
04/20/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 241.14 Inv AJ 08353 Total 241.14
Inv AJ 085I5
Line Item Dale Line Item Description Line Item Account
04/20/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 223.68 Inv AJ 08515 Total 223.68
Inv AJ 08718
Line ltem Date Line ltem Descriptien Line lism Account
04/20/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 135.30 Inv AJ 08718 Total 135.30
Inv AJ 08907
Line Item Date Line Item Description Line Item Account

:
04/20/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 265.14
Inv AJ 08907 Total
22,169.91
BSKASSOC - BSK Associates Total: 22.169.91
11 CADETAXF - California Department of Tax & Fee Administration Line Item Account 04/22/2026
Inv USE TAX
Line Item Date Line Item Description Line Item Account
04/20/2026 PLANTRONICS ENCOREPRO BINAURAL NC HEADSEATS SENCOMMUNICATIONS 104-421-300-141 90.00

90.00 Inv USE TAX Total

90.00 04/22/2026
Inv DIESEL TAX
Line Item Date Line Item Description Line Item Account
04/20/2026 DIESEL FUEL TAX 1/126-3/31/26 145-410-300-250 47.00 Inv DIESEL TAX Total 47.00

47.00 CADETAXE - California Department of Tax & Fee Administration Total: 137.00 12 CANFINSV - Cannon Financial Services, Inc. Line Item Account 04/22/2026
Inv 42993263
Line Item Date Line Item Description Line ltem Account
04/20/2026 B/W & COLOR METER USAGE -QRLY BILLING 104-432-300-180 375.24 04/20/2026 CONTRACT CHARGE 4/1/26-4/30/26 104-432-300-180 455.24 Inv 42993263 Total 830.48
830.48
CANFINSV - Cannon Financial Services, Inc. Total: 830.48 13 CHEMWAMA - Chemical Waste Management Inc Line Item Account 04/22/2026
Inv 0028891-2246-7
Line Item Date Line Item Description Line Item Account

•
:
04/20/2026 SLUDGE REMOVAL FEES 105-437-300-193 233.74
Inv 0028891-2246-7 Total 233.74
233.74
CHEMWAMA - Chemical Waste Management Inc Total: 233.74
14 CITYOFCO - City of Corcoran Line Item Account
04/22/2026
In BUS WASH
Line Item Date Line Item Descriptien Line Item Accouns
04/21/2026 BUS WASH USE - WWTP 120-435-300-260 63.00
04/21/2026 BUS WASH USE - WTP 105-437-300-260 39.00
04/21/2026 BUS WASH USE - PD 104-421-300-260 3.00
04/21/2026 BUS WASH USE - PARKS 104-412-300-260 15.00
04/21/2026 BUS WASH USE - TRANSIT 145-410-300-260 66.00 04/21/2026 BUS WASH USE - PW ADMIN 104-431-300-260 6.00 Inv BUS WASH Total 192.00
192.00
CITYOFCO - City of Corcoran Total: 192.00
15 CORCHARD - Corcoran Hardware Line Item Account
04/22/2026
Inv GVT BLDG
Line Item Date Line Item Desciption Line Item Account
04/20/2026 DEPT SUPPLIES 104-432-300-210 86.54
Inv GVT BLDG Total 86.54
Inv PARKS
Line Item Date Line Item Description Line Item Account
04/20/2026 DEPT SUPPLIES 104-412-300-210 382.03
Inv PARKS Total 382.03
Inv STREETS
Line Item Dale Line Item Description Line Item Accouns
04/20/2026 DEPT SUPPLIES 109-434-300-210 105.52
Inv STREETS Total 105.52
Inv VETS HALL
Line Item Date Line Item Desription Line Item Account
104-432-320-210 10.81
04/20/2026 DEPT SUPPLIES
Inv VETS HALL Total 10.81

•
Inv WTP
Line Item Accouns
EQUIP REPAIR 105-437-300-140 255.30
04/20/2026 DEPT SUPPLIES 105-437-300-210 580.73
836.03
Inv WTP Total
Inv WWTP
Line Item Date Line Item Description Line Item Account
04/20/2026 EQUIP REPAIR 120-435-300-140 293.89
293.89
Inv WWTP Total
1,714.82
CORCHARD - Corcoran Hardware Total: 1,714.82
18 CORCOHEA - Con2ra2 Heating & Air Conditioning Line lem Account Inv 71465
Line Item Date Line Item Descriptien Line Item Account
04/20/2026 CITY HALL A/C SUMMER SERVICE S UNITS 104-432-300-140 1,239.00 Iny 71465 Total 1,239.00
Inv 71516
ne Item Dats Line Item Descripti Line llem Account
04/20/2026 CITY HALL REPLACE RUN CAPACITO 104-432-300-140 185.00 Inv 71516 Total 185.00
Inv 71718
Line Item Date Line Item Descriptien Line Item Account
PW TRAINING ROOM SUMMER SERVICE 104-432-300-140 119.00
04/20/2026
04/20/2026 PW YARD - SUMMER SER VICE 104-432-300-140 119.00 Inv 71718 Total 238.00
Inv 71721
Line ltem Date Line Item Description Line Item Ascouns
04/20/2026 CPD- AVC SER VICE 9 UNIT 104-432-300-140 1,071.00 Inv 71721 Total 1,071.00
Inv 71723
Line Item Account
04201202 DaE LinUNCIL CHAMBERS SUMMER SERVICE 2 UNITS 104-432-300-140 238.00 04/20/2026
238.00
Inv 71723 Total

•
:

Inv 71724
Line Item Date Line Item Description Ling Item Account
04/20/2026 TRAIN DEPOT - A/C SUMMER SERVICE 3 UNITS 145-410-300-145 357.00 Inv 71724 Total 357.00
Inv 71726
Line Item Date Line Item Description Line Item Account
04/20/2026 RAO AC SUMMER SERVICE 7 UNITS 136-415-300-140 833.00 Inv 71726 Total 833.00
Inv 71744
Line Item Date Line Item Description Line Item Account
04/20/2026 DRAGADOS - AC SUMMER SERVICE 6 UNITS 136-415-300-140 714.00 Inv 71744 Total 714.00
Inv 71748
Line Item Date Line Item Descriptien Line liem Account
04/20/2026 1033 CHITTENDEN SERVER ROOM SERVICE ADD FREON 104-432-300-140 1,000.00 Inv 71748 Total 1,000.00
Inv 71753
Line Item. Date Line Item Description Line Item Account 04/20/2026 VETS HALL SUMMER SERVICE 3 UNITS 104-432-320-140 357.00 Inv 71753 Total 357.00
Inv 71756
Line Item Date Line Item Description Line Item Account
04/20/2026 AMERICAN AMBULANCE AC SUMMER SERVICE 104-432-300-140 833.00 Inv 71756 Total 833.00
Inv 71893
Line Item Date Line Item Descriptien Line Item Account
04/20/2026 CITY HALL REPLACE BLOWER MOTOR SHOO! 104-432-300-140 3,200.00 Inv 71893 Total 3,200.00
Inv 71894
Line Item Date Line Item Description Line Item Account
04/20/2026 CITY HALL REPLACE ECONOMIZER & PLUG S#0002 104-432-300-140 4,100.00 Inv 71894 Total 4,100.00

• •
14,365.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 14,365.00 17 DATATICK - Data Ticket Inc Line Item Account
04/22/2026
Inv 192067
Line Item Account
Line Item Date Line Item Description 104-406-300-200 250.80 04/21/2026 CE PROCESSING, SSN SEARCH, FRANCHISE TAX COLLECTION, ONLINE ACCESS Inv 192067 Total 250.80
250.80
250.80
DATATICK - Data Ticket Inc Total:
18 DIVISIST - Division of State Architect Line Item Account 04/22/2026
Inv SB1186
Line Item Date Line Item Description Line Item Account
IST QTR 1/1/26-3/31/26 104-000-323-009 218.45
04/20/2026
218.45
Inv SB1186 Total
218.45
218.45
DIVISIST - Division of State Architect Total:
19 ELITESHI - Elite Shine Company LLC Line Item Account 04/22/2026
Inv 35
Line Item Date Line Item Descriptien Line Item Account
04/20/2026 LAVA SUDS HIGH PH, LAVA SUDS LOW PH BOTH 275 GALLON TOTES 145-410-300-211. 8,130.51 Inv 35 Total 8,130.51
8,130.51
ELITESHI - Elite Shine Company LLC Total: 8,130.51
20 WEMPLOY - Employnet, Inc. Line Item Account
04/22/2026
Inv 957423
Line Item Date Line Item Descriptien Line Item Account
04/20/2026 TEMP WOTKER - A. PONCE 105-437-300-200 1,051.20 04/20/2026 TEMP WOTKER - A. PONCE 105-437-300-200 604.44 04/20/2026 TEMP WOTKER - D. JARAMILLO 105-437-300-200 1,051.20 04/20/2026 TEMP WOTKER - D. JARAMILO 105-437-300-200 1,051.20

•
Inv 957423 Total 3,758.04
Inv 957741
Line Item Date Line Item Description Line Item Account
04/20/2026 TEMP WOTKER - D. JARAMILLO 105-437-300-200 840.96 Inv 957741 Total 840.96
4,599.00
WFEMPLOY - Employnet, Inc. Total: 4,599.00
21 FRONTCOM - Frontier Communications Line Item Account 04/22/2026
Inv 99210200731195
Line Item Date Line Item Description Line Item Accoun
04/20/2026 PD FAX LINE 559-992-1020-073119-5 104-421-300-220 708.31 Inv 99210200731195 Total 708.31
708.31
04/22/2026
Inv 99212160621185
Line Item Dale Line Item Descriptien Line item Account
04/20/2026 WWTP. 559-992-1216-062118-5 120-435-300-220 141.72 Iny 99212160621185 Total 141.72
141.72
04/22/2026
Inv 209148153803019
Line Item Date Line Item Description Line Item Account
04/20/2026 RAO -209-148-1538-030198-5 136-415-300-220 101.23 In 209148153803019 Total 101.23
101.23
04/22/2026
Inv 99292180711065
Line Item Date Line Item Description Line Item Account
04/20/2026 WTP 559-992-9218-0711065 105-437-300-220 273.56 Inv 99292180711065 Total 273.56

273.56
04/22/2026
Inv 99212160621185
Line Item Date Line Item Description Line Item Account
04/20/2026 TRANSIT 559-992-1216-062118-5 145-410-300-220 283.44 Iny 99212160621185 Total 283.44
283.44
04/22/2026
Inv 99227750604085
Line Item Date Line Itern Description Line Item Account 04/20/2026 CITY HALL 559-992-2775-060408-5 104-432-300-220 292.89 Inv 99227750604085 Total 292.89
292.89
04/22/2026
Inv 99214080910985
Line Item Date Line Item Description Line Item Account
04/20/2026 PW FAX# 559-992-1408-091098-5 104-432-300-220 247.07 Inv 99214080910985 Total 247.07
247.07
FRONTCOM - Frontier Communications Total: 2,048.22
22 GARYBURR - Gary V. Burrows Inc. Line Item Account
04/22/2026
Inv STREETS
Line Item Date Line Item Description Line Item Account
04/20/2026 FUEL STREETS 109-434-300-250 227.71
Inv STREETS Total 227.71
227.71
GARYBURR - Gary V. Burrows Inc. Total: 227.71
23 GRWESEQU - Great West Equipment, Inc. Line Item Account 04/22/2026
Inv 26143

•
Line Item Date Line Item Description Line Item Accoun
04/20/2026 UNIT 296-WAND MACHINE WIRE HARNESS 109-434-300-140 229.70 Inv 26143 Total 229.70
229.70
GRWESEQU - Great West Equipment, Inc. Total: 229.70
24 HINDEDELAMAS - Hinderliter, deLlames & Assoc Line Item Account 04/22/2026
SIN06 1908
Line Item Date Line Item Description Line Item Account
04/20/2026 CONTRACT SERVICE - SALES TAX 104-405-300-200 1,223.21 04/20/2026 AUDIT SERVICE - SALES TAX 104-405-300-200 29.75 Inv SIN061908 Total 1,252.96
1,252.96
HINDEDELAMAS - Hinderliter, deLlames & Assoc Total: 1,252.96 25 HOMEDEPO - Home Depot Credit Services Line Item Account 04/22/2026
Inv 1014047
Line Item Dals Line Item Description Line Item Accent
04/20/2026 WATER SUPPLIES 105-437-300-210 323.67
Inv 1014047 Total 323.67
Inv 1014048
Line Item Dals Line Item Description Line Item Account
04/20/2026 BUILDINGS SUPPLIES 104-432-300-210 68.13
Inv 1014048 Total 68.13
Inv 1014049
Line Item Date Line Item Description Line Item Account
04/20/2026 STREETS SUPPLIES 109-434-300-210 42.62
Iny 1014049 Total 42.62
Inv 3010790
Line liem Date Line Item Description Line Item Account
04/20/2026 STREETS SUPPLIES 109-434-300-210 158.68
Inv 3010790 Total 158.68
Inv 3010791

• •
•
Line lism Date Line Item Description Line Item Accoun
0420/2026 UNTT 68 STREETS 109-434-300-210 68.41
UNIT 68 STREETS 120-435-300-260 68.41
04/20/2026
04/20/2026 UNIT 68 STREETS 105-437-300-260 68.41
Inv 3010791 Total 205.23
Inv 3010792
Line Item Date Line Item Descriptien Line Item Accouns
04/20/2026 STREETS SUPPLIES 109-434-300-210 11.37
Inv 3010792 Total 11.37
809.70
HOMEDEPO - Home Depot Credit Services Total: 809.70
26 INTWECON - Interwest Consulting Group Line Item Account 04/22/2026
Inv 3571418
Line ltem Date Line Item Dessription Line Item Accoun
04/20/2026 PERMIT 2601-025 LAKEVIEW TERRACE EXPEDITED REVIEW 104-406-300-200 2,629.41 Inv 3571418 Total 2.629.41
2,629.41
INTWECON - Intervest Consulting Group Total: 2,629.41
27 JONESELC - Jones Electric Line Item Account
04/22/2026
Inv 485402
Line Item Date Line Item Description Line Item Account
04/20/2026 PATTERSON TRACT 785- CHECK STREET LIGHT 4 111-603-300-200 350.00 Inv 485402 Total 350.00
350.00
JONESELC - Jones Electric Total: 350.00
28 JT2TODDC - JT2 Inc. Line Item Account
04/22/2026
Inv 674948R
Line Item Date Line Item Description Line Item Account
04/20/2026 STP GRANT 5223(022) PHASE I CONSTRUCTION 141-434-500-530 6,748.70 Inv 674948R Total 6.748.70

• •
Inv 674949
Line Item Date Line Item Description Line Item Accouns
04/20/2026 CDBG PI GRANT - ORANGE AVE PEDS FACILITES CONSTRUCTION 109-434-500-530 1,232.49 Inv 674949 Total 1,232.49
7,981.19
JTZTODDC -JT2 Inc. Total: 7,981.19
29 KINGSFIR - Kings County Fire Department Line Item Account 04/22/2026
Inv QTR 3 01-2026
Line Item Date Line Item Description Line Item Account
04/20/2026 FIRE CONTRACT SVCS PROVIDED FY25-26 138-427-300-206 191.920.63 Inv QTR 301-2026 Total 191,920.63
191,920.63
KINGSFIR - Kings County Fire Department Total: 191,920.63 30 KRCSAFET - KRC Safety Co. Inc. Line Item Account
04/22/2026
Inv 73355
Line Item Date Line Item Description ine liem Accou
04/20/2026 STREET SIGN REPLACEMENT 09-434-300-2 204.52
Inv 73355 Total 204.52
204.52
KRCSAFET - KRC Safety Co. Inc. Total: 204.52
31 KURAMERI - Kurita America Inc. Line Item Account
04/22/2026
Inv INV952579
Line Item Dals Line Item Description Line Item Accoun
04/20/2026 MANHOLE GASKETS FOR WTP PRESSURE FILTERS 105-437-300-140 725.65 Inv INV952579 Total 725.65
725.65
KURAMERI - Kurita America Inc. Total: 725.65

• •
32 LEANNAOR - Leanna Orosco Line Item Account
04/22/2026
inv 763356
Line Item Date Line Item Descriptien Line Item Account
04/20/2026 VETS HALL DEPOSIT 4/18/26 104-432-300-200 200.00 Inv 763356 Total 200.00
200.00
LEANNAOR - Leanna Orosco Total: 200.00
33 MYBARINC - My Bark Co. Inc. Line Item Account
04/22/2026
Inv 2-122601
Line Item Dale Line Item Descriptien Line Item Account
04/20/2026 MEASURE A - MULCH FOR CITY PARKS 138-413-300-200 2,297.06 Inv 2-122601 Total 2,297.06

2.297.06
MYBARINC - My Bark Co. Inc. Total: 2,297.06
34 REIOREIL. - O'Reilly Line Item Account
04/22/2026
Inv 5975-257706
Line Item Date Line Item Description Line Item Account
04/20/2026 UNIT 291 - AIR COMPRESSOR 120-435-300-140 64.67 Inv 5975-257706 Total 64.67
Inv 5975-259079
Ling Item Date Line Item Description Line Item Account
04/20/2026 BUS 216 A/C VAC CHK 145-410-300-260 6.72
Inv 5975-259079 Total 6.72

71.39 REIOREIL - O'Reilly Total: 71.39
35 PABLOSAL - Pablo Saldana Line Item Account
04/22/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account

04/20/2026 PER DIEM BUS DRIVER CLASSROOM TRAINING 145-410-300-270 115.00 In PER DIEM Total 115.00
115.00
PABLOSAL - Pablo Saldana Total: 115.00
36 PACSUPPL - PACE Supply Line Item Account
04/22/2026
Inv 1911257006
Line Item Date Line Item Description Line Item Account
04/20/2026 6" PARTS FOR LIFT STATION BYPASS 120-435-300-140 $36.53 Inv 1911257006 Total 536.53
Inv 1911293073
Line Item Date Line Item Description Line Item Accoun
04/20/2026 PRESSURE FILTERS REPAIR CLAMPS 105-437-300-14C 2,341.90 Inv 1911293073 Total 2,341.90
Inv 1911305163
Line Item Date Line Item Description Line Item Account
04/20/2026 REPLUMBING FOR KINGS LAKE 105-437-300-140 260.90 Inv 1911305163 Total 260.90
Inv 1911305273
Line Item. Date Line Item Description Line Item Accoun
04/20/2026 REPAIR CLAMPS FOR STATION 2 105-437-300-140 1,269.00 Inv 1911305273 Total 1,269.00
Inv 1911312163
Line Item Date Line Item Description Line Item Account
04/20/2026 REPLACE FIRE HYDRANT - KINGS LAKE 105-437-300-140 4,491.94 Inv 1911312163 Total 4,491.94
Inv 1911312163-1
Line Item Date Line Item Description Line /tem Account
04/20/2026 54" HYDRANT BURY REPLACEMENT KINGS LAKE 105-437-300-140 906.66 In 1911312163-1 Total 906.66
Inv 1911320988
Line Item Dats Line Item Description Line lism Account
04/20/2026 4" C900 PIPE & B16 BOXES 105-437-300-140 3,976.35

• •
Inv 1911320988 Total 3.976.35
13,783.28
PACSUPPL - PACE Supply Total: 13,783.28
37 PACTIRE - Pacific Tire - Corcoran Line Item Account
04/22/2026
Inv 21802
Line Item Dats Line Item Description Line Item Account
UNIT 304 - 1 NEW TIRE 104-412-300-140 115.00
04/20/2026
115.00
Iny 21802 Total
115.00
PACTIRE - Pacific Tire - Corcoran Total: 115.00
38 PERINDCO - PerfIC Performance Industrial Controls Line Item Account 04/22/2026
Inv 260007
Line Item Date Line Item Description Line Item Account
ARPA- WWTP SCADA PROJECT JAN-MAR 2026 120-435-500-540 97.993.33 04/20/2026
Inv 260007 Total 97,993.33
Inv 260008
Line Item Date Line Item Description Line Item Accouns
04/20/2026 WELL 8C 7 WTP OUTSIDE LIGHTS 105-437-300-200 1,280.00 Inv 260008 Total 1,280.00
Inv 260009
Line Item Date Line Item Description Line Item Accoun
04/20/2026 RAC POOL SCOREBOARD 138-413-300-200 880.00
880.00
Inv 260009 Total
Inv 260010
Line Item Date Line Item Description Line Item Account
INSTALL 1500 VA UPS - CITY SERVERS 104-432-300-200 320.00 04/20/2026
Iny 260010 Total 320.00
100.473.33
100,473.33
PERINDCO - PerfiC Performance Industrial Controls Total:

39 PG&E - PG&E Line Item Account
04/22/2026
inv 5341855967-9
Line Item Date Line Itern Description Line ltem Account 04/20/2026 5341855967-9 2225 ORANGE AVE STREET LIGHTING 109-434-300-240 27.73 Inv 5341855967-9 Total 27.73

27.73 04/22/2026
Inv 8551803562-2
Line Item Date Line Item Description Line /tem Account
04/20/2026 8551803562-2 POOL 138-413-300-200 8,243.15
Inv 8551803562-2 Total 8,243.15
8,243.15
04/22/2026
Inv 3357250173-3
Line Item Date Line Ilem Description Line (tem Accouns
04/20/2026 3351250173-3 UTILITES KC STREET LIGHTING 104-432-300-240 565.83 Inv 3357250173-3 Total 565.83
$65.83
04/22/2026
Inv 5129513605-8
Line liem Date Line Item Desscription Line (lem Accounl 04/20/2026 5129513605-8 1300 HANNA AVE STORM STATION 121-439-300-240 89.81 Inv 5129513605-8 Total 89.81

89.81 04/22/2026
Inv 0146768431-0
Line Item Dalc Line Item Dessription Line Item Accouns
04/20/2026 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION 120-435-300-240 776.02 Inv 0146768431-0 Total 776.02
776.02
PG&E - PG&E Total: 9,702.54

40 PRICEPA1 - Price 2101& Company, Crified Line Hem Account Inv
Line Item Date Line Item Description Line lem Account
WORK IN PROGRESS ADVISORY SVCS RELATED TO AUDIT PREP FYE 6/30/25 104-405-300-200 1,650.00 04/20/2026 COMPLETION OF STATE CONTROLLERS REPORTS FYE 6/30/25 104-405-300-200 756.00 WORK IN PROGRESS PREP BANK RECS YE 6630/26 104-405-300-200 2,592.00 ADDITIONAL ADVISORY SVCS 104-405-300-200 1,275.00
WORK IN PROGRESS JUNE 30 2025 AUDITED FINANCAL STATEMENT 104-405-300-200 1,925.00 Inv 38144 Total 8,198.00
8,198.00
PRICEPAI - Price Paige & Company, Certified Total: 8,198.00 41 NEPOSTLE - Quadient Line Item Account
04/22/2026
Inv
Line Item Date Line Item Description Line Item Account
04/20/2026 POSTAGE MACHINE LOADED @CITY HALL 104-432-300-152 2,049.00 Inv Total 2,049.00
2,049.00
NEPOSTLE - Quadient Total: 2,049.00
42 QUALPOSE - Quality Pool Service Line Item Account
04/22/2026
Inv 25827
Ling Item Date Line Item Description Lins Itsin Accouns 04/20/2026 MONTHLY SERVICE MARCH 2026 138-413-300-200 850.00 Inv 25827 Total 850.00
Inv 25834
Line lem Date Line Item Description Line Item Account
04/20/2026 RAC POOL PUMP TUBE 138-413-300-200 113.63
Inv 25834 Total 113.63
Inv 28532
Line Item Date Line Item Description Line Item Account
04/20/2026 RAC POOL CHEMICALS MARCH 138-413-300-200 448.16 448.16
Inv 28532 Total

1,411.79
QUAL.POSE - Quality Pool Service Total: 1,411.79
43 RATI&WH - Radius Tire Co. Line Item Account
04/22/2026
Inv 45850
Line Item Date Line Item Description Line Item. Account 04/20/2026 UNIT 284 TIRE PATCH 105-437-300-260 35.00
Inv 45850 Total 35.00
Inv 46410
Line Item Date Line Item Descriptien Line item Account
04/20/2026 UNIT 258 TIRE REPAIR 104-412-300-260 30.00
In 46410 Total 30.00

65.00 RATI&WH - Radius Tire Co. Total: 65.00
44 RAQUELRO - Raquel Rojas Line Item Account
04/22/2026
Inv 765678
Line Item Date Line Item Description Line Item Account
04/20/2026 VETS HALL DEPOSIT 4/10/26 104-432-300-200 200.00 Inv 765678 Total 200.00
200.00
RAQUELRO - Raquel Rojas Total: 200.00
45 RECREAAS - Recreation Association of Corcoran Line Item Account 04/22/2026
Inv 2026-QTR 3
Line Item Date Line Item Description Line Item Account
04/20/2026 POOL EXPENSE REIMBURSEMENT JAN-MARCH 2026 138-413-300-206 13,750.94 Inv 2026-QTR 3 Total 13,750.94
13,750.94
RECREAAS - Recreation Association of Corcoran Total: 13,750.94 46 RICHCHEV - Richard's Chevrolet Line Item Account

• •
04/22/2026
Inv 65342
Line Item Date Line Item Description Line Item Account
04/20/2026 UNIT 292 REPLACE IGNITION KEY 104-421-300-260 831.06 Inv 65342 Total 831.06
831.06
RICHCHEV - Richard's Chevrolet Total: 831.06
47 RYANPROF - Ryan's Professional Cleaning Line Item Account 04/22/2026
Inv
Line Item Date Line Item Description Line Item Account
04/20/2026 CARPET CLEANING SERVICE 104-421-300-140 1,750.00 Inv Total 1,750.00
1,750.00
RYANPROF - Ryan's Professional Cleaning Total: 1,750.00 48 SRSPEC-S & R Specialty Equipment Line Item Account
04/22/2026
Inv 101
Line Item Date Line Item Description Line Item Account
04/20/2026 SPRAY RIG MAINTENANCE 105-437-300-140 16.51
Inv 101 Total 16.51
Inv SO-000121
Line Item Date Line Item Description Line Item Account
04/20/2026 SPRAY RIG MAINTENANCE 105-437-300-140 7.71
Inv SO-000121 Total 7.71

24.22 SRSPEC-S & R Specialty Equipment Total: 24.22
49 SAFESYST - Safety-Kleen Systems, Inc Line Item Account 04/22/2026
Inv 99557087
•Line Item Date Line Item Description Line Item Account 04/20/2026 SERVICE PARTS WASHER 104-433-300-200 223.00

. =
Inv 99557087 Total 223.00
223.00
SAFESYST - Safety-Kleen Systems, Inc Total: 223.00
50 SAWTROMA - Sawtelle Rosprim Machine Shop Line Item Account 04/22/2026
Inv 15046
Line Item Date Line Item Descriptien Line Item Ascount
04/20/2026 WWTP - REPAIR FLOOR 120-435-300-140 72.87
Inv 15046 Total 72.87

72.87 SAWTROMA - Sawtelle Rosprim Machine Shop Total: 72.87 51 SEHEENHO - Self Help Enterprises Line Item Account
04/22/2026
Inv COR23CH01012026
Line Item Dats Line Item Description inc liem Accoun
04/20/2026 PROF SER - GENERAL ADMIN 282-533-300-201 1,292.39 Inv COR23CH01012026 Total 1,292.39
Inv CORHMPI012026
Line Item Date Line Item Descriptien Line Item Account
04/20/2026 HB/ACTIVITY DELIVERY 282-533-300-313 357.46
04/20/2026 GENERAL ADMIN 177-448-300-200 358.86
04/20/2026 REHAB/ACTIVITY DELVERY 280-530-300-200 7,358.88 Inv CORHMPI012026 Total 8,075.20
9,367.59
SEHEENHO - Self Help Enterprises Total: 9,367.59
52 SHALOMCO -Shalom Community Church Line Item Account
04/22/2026
Inv 767936
Line Item Date Line Item Descriptien Line liem Accoun
GATEWAY PARK (A,B) REFUND 104-432-300-201 50.00
04/20/2026

50.00 Inv 767936 Total

• •
•

50.00 SHALOMCO - Shalom Community Church Total: 50.00
53 SJVA - SJVAPCD Line Item Account
04/22/2026
Inv C383077
Line Item Date Line Item Description Line Item Account
04/20/2026 25/26 ANNUAL AIR TOXIC ASSESSMENT C7560 105-437-300-160 919.00 Inv C383077 Total 919.00
919.00
SJVA - SJVAPCD Total: 219.00
54 SOUTHTRA - Southwest Transportation Line Item Account 04/22/2026
Inv 15372
Line Item Date Line Item Dessristien Line Item Account
04/20/2026 SCHOOL BUS CLASSROOM PABLO SALDANA 145-410-300-200 50.00 Inv 15372 Total 50.00
•

50.00 SOUTHTRA - Southwest Transportation Total: 50.00
55 THEGACO - The Gas Company Line Item Account
04/22/2026
Inv 20001594009
Line Item Date Line Item Description Line Item Account
04/20/2026 20001594009 COUNCIL CHAMBERS 104-432-300-242 22.74 Inv 20001594009 Total 22.74

22.74 04/22/2026
Inv 15829731015
Line Item Date Line Item Description Line Item Account
04/20/2026 15829731015911 HANNA AVE 104-432-300-242 75.49 Inv 15829731015 Total 75.49

75.49

04/22/2026
Inv 00891595001
Line Item Dals Line Item Description Line Item Account
04/20/2026 00891595001 1033 CHITTENDEN 104-432-300-242 111.36 Inv 00891595001 Total 111.36
111.36
04/22/2026
Inv 06981596833
Line Item Date Line Item Description Line Item Account
04/20/2026 06981596833 VETS HALL 104-432-320-242 52.28
Inv 06981596833 Total 52.28

52.28 04/22/2026
Inv 00838349024
Line Item Date Line Item Description Line Item Account
04/20/2026 00888349024 DEPOT 145-410-300-242 38.74
Inv 00888349024 Total 38.74

38.74 THEGACO - The Gas Company Total: 300.61
56 TIFORLES - Tires 4 Less Line Item Account
04/22/2026
Inv 2668
Line Item Date Line Item Description Line Item Account
04/20/2026 UNIT 259 120-435-300-260 25.00
Inv 2668 Total 25.00

25.00 TIFORLES - Tires 4 Less Total: 25.00
57 TULETRCO- Tule Trash Company Line Item Account
04/22/2026
Inv 382934
Line Item Date Line Item Description Line Item Account
04/20/2026 WWTP SLUDGE REMOVAL 120-435-300-193 166.44

• :
166.44
Inv 382934 Total
Inv MISC
Line Item Account
Line Item Date Line Item Dessription 112-436-300-192 977.97 04/20/2026 MISC CHARGES, ADD PU, CONTAM FEE & OVERAGE RATE - MARCH 2026 977.97
Inv MISC Total
1,144.41
TULETRCO - Tule Trash Company Total: 1,144.41
58 UNIVARUS - Univar USA Inc Line Item Account
04/22/2026
Inv 53776937
Line Item Date Line Item Descriptien Line Item Account
WTP BULK CHEM 105-437-300-219 13,281.86
04/20/2026
13,281.86
Iny 53776937 Total
Inv 53812839
Line Item Date Line Item Description Line Item Account
RAC POOL SODIUM HYPOCLORITE 138-413-300-200 3,052.61
04/20/2026
Inv 53812839 Total 3,052.61
16,334.47
UNIVARUS - Univar USA Inc Total: 16.334.47
59 UnWirBro - unWired Broadband Line Item Account
04/22/2026
Inv INV02684108
Line Item Date Line Item Description Line Item Account
INTERNET SERVICE - WWTP 120-435-300-220 111.33
04/20/2026 111.33
04/20/2026 INTERNET SERVICE - WTP 105-437-300-220
INTERNET SERVICE - CITY HALL 104-432-300-220 111.33
04/20/2026
Inv INVO2684108 Total 333.99
333.99
UnWirBro -unWired Broadband Total: 333.99
60 URBANFUT - Urban Futures Inc Line Item Account
04/22/2026
Inv

- •
Lins Item Date Line Item Description Line Item Account
04/20/2026 CONTINUING DISCLOURSE & COMPLIANCE SER FY2025 REPORT PERIOD 311-408-300-200 1,500.00 Inv Total 1,500.00
1,500.00
URBANFUT - Urban Futures Inc Total: 1,500.00
61 USBANKEQ - US Bank Equipment Finance Line Item Account 04/22/2026
Inv 579780032
Line llem Account
04/20/2026 04202028 LET DEER MARCH 145-410-300-180 177.37 Inv 579780032 Total 177.37
177.37
USBANKEQ - US Bank Equipment Finance Total: 177.37
62 VERIWIRE - Verizon Wircless Line Item Account
04/22/2026
Inv 6140212882
Line Item Dats Line Item Description Line Item Account
04/21/2026 COM DEV AIR CARDS 2 104-406-300-220 278.12
04/21/2026 PUBLIC WORKS MOBILE MIFI HOTSPOT 104-431-300-200 38.01 04/21/2026 TRANIST - CELL PHONE SERVICE 145-410-300-220 267.00 04/21/2026 CELL PHONE SERVICE CITY MANAGEMENT 104-402-300-200 106.6l 04/21/2026 CELL PHONE CYNTHIA 104-431-300-200 20.16
04/21/2026 CELL PHONE JOE 104-431-300-200 39.60
04/21/2026 TRANIST - BUSES AIR CARDS 6 145-410-300-220 228.06 04/21/2026 WWTP DUTY MAN CELL PHONE 120-435-300-220 21.81 04/21/2026 CELL PHONE SERVICE FINANCE 104-405-300-200 74.36 04/21/2026 TRANIST - CAMERA I 145-410-300-220 38.01
04/21/2026 WTP - ON CALL CELL PHONE SERVICE 105-437-300-220 39.60 04/21/2026 WTP - ALARMS 105-437-300-220 50.01
04/21/2026 CELL PHONE SERVICE - RICK 104-433-300-200 1.74 04/21/2026 TRANIST - WIRELESS AIR CARDS 145-410-300-220 117.88 04/21/2026 WTP - NEPTUNE AMI GATEWAY 1&2, 3&4 105-437-300-220 152.04 Inv 6140212882 Total 1,473.01
1,473.01
VERIWIRE - Verizon Wireless Total: 1,473.01
63 WRIGELEC - Wright's Electric Line Item Account
04/22/2026

".

Inv 322
Line Item Date Line Tem Description Line Item Account
04/20/2026 PARKS SUPPLY 109-434-300-210 1,308.29
Inv 322 Total 1,308.29
1,308.29
1,308.29
WRIGELEC - Wright's Electric Total:

• Total: 572,000.84
AP-Check Detail (4/22/2026 - 10:41 AM) Page 29

#2
Accounts Payable
Check Detail
User: Imustain
Printed 04/22/2026 - 4:09PM
Vendor Check Description Amount
Vendor No.
1 PG&E - PG&E
04/22/2026
In 99497000756-9
Line Item Date Line Item Description
04/22/2026 PARKS 1,144.48
04/22/2026 SAYLER LANDSCAPING & LIGHTING DISTRICT -25.99 04/22/2026 WWTP 3.752.48
04/22/2026 STREET LIGHTS 369.88
04/22/2026 STORM DRAIN -602.51
04/22/2026 WATER PUMPS 49,098.80
04/22/2026 VETS HALL 317.49
04/22/2026 GOVT BLDGS 5,365.84
Inv 99497000756-9 Total 59,420.47
59,420.47
PG&E - PG&E Total: 59,420.47
Total: 59,420.47
AP-Check Detail (4/22/2026 - 4:09 PM) Page 1
Accounts Payable #3
Check Detail
User. Imustain
Printed 04/28/2026 - 11:58AM

CORE OFTE
Check Description Amount
Vendor No Vendor
1 AMOFFSOL - American Office Solutions, L.L.C Line Item Account 04/28/2026
Inv 26747
Line Item Date Line Item Description Line Item Account
04/24/2026 AFTER HOURS CHARGE TO REMOTE INTO DISPATCH & CLETS NOT WORKING 104-421-300-181 450.00 450.00
Inv 26747 Total
450.00
AMOFFSOL - American Office Solutions, LLC Total: 450.00 2 AT&TPD - AT&T Line Item Account
04/28/2026
Inv 616132
Line Item Date Line Item Description Line Item Account
04/24/2026 LOCATION ACTIVATION & DAILY FEES 3/17/26-3/31/26 104-421-300-200 500.00 Inv 616132 Total 500.00
500.00
AT&TPD - AT&T Total: 500.00
3 AUTOZONE - Auto Zone, Ine. Line Item Account
04/28/2026
Inv 2878837262
Line Item Date Line Item Description Line Item Account
04/24/2026 02 SENSOR KIT UNIT 275 104-421-300-260 32.48 Inv 2878837262 Total 32.48
Inv 2878837526
Line Item Date Line Item Description Line Item Account
04/24/2026 02 SENSOR KIT UNIT 275 - RETURN 104-421-300-260 -32.48 Inv 2878837526 Total -32.48
Inv 2878846363
Line Item Date Line Item Description Line Item Account

•
04/24/2026 OIL & FILTERS UNIT 293 104-421-300-260 54.83 Inv 2878846363 Total 54.83
Inv 2878850752
Line Item Dale Line tem Description Line Item Account
04/24/2026 ALTERNATOR UNIT 220 104-421-300-260 379.95
Inv 2878850752 Total 379.95
434.78
AUTOZONE - Auto Zone, Inc. Total: 434.78
4 AZAUTO - AZ Auto Parts Line Item Account
04/28/2026
Inv 252242
Line Item Date Line Item Description Line Item Account
A/C BELT UNIT 220 104-421-300-260 16.72
Inv 252242 Total 16.72
Inv 252347
Line Item Dats Line liem Description Line Item Account
04/24/2026 WIPER BLADES UNIT 220 104-421-300-260 24.92
Inv 252347 Total 24.92

41.64 AZAUTO - Az Auto Parts Total: 41.64
5 BRA.NOLVA - Brandon Olivares Line Item Account
04/28/2026
Inv PER DIEM
Linc Item Date Line Item Description Line Item Account
04/24/2026 RADAR OPERATOR 5/11/26 - 5/13/26 104-421-300-270 69.00 Inv PER DIEM Total 69.00

69.00 BRANOLVA - Brandon Olivares Total: 69.00
6 CHARLIEF - Charlie Flores Line Item Account
04/28/2026

•
Inv PER DIEM
Line Item Date Line Item Description Ling Item Account
FIRST AID, CPR & AED UPDATE 516/26 104-421-300-270 19.00 04/24/2026

19.00 In PER DIEM Total

19.00 04/28/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/24/2026 PERSIABLE SKILLS 5/7726 - 519/26 104-421-300-270 57.00 In PER DIEM Total 57.00

57.00 CHARLIEF - Charlie Flores Total: 76.00
7 CORCOPETTY - City of Corcoran Line Item Account
04/28/2026
Inv CH
Line Item Date Line Item Description Line Item Account
GPPV CLASSROOM TRAINING - P. SIMPSON 145-410-300-270 115.00 04/24/2026 M. ARROYO TRAINING FROM BASICS TO BEYOND 104-406-300-270 23.00 04/24/2026 CWEA - J MUSTAIN 4/29126 105-437-300-270 86.00 04/24/2026 1. ROARK TRAINING FROM BASICS TO BEYOND 104-406-300-270 23.00 04/24/2026 SOUTHWST TRANSPORTATION MONEY ORDER- P. SIMPSON 145-410-300-270 $1.50 Inv CH Total 298.50
298.50
CORCOPETTY - City of Corcoran Total: 298.50
8 DEPAOFJU - Dept of Justice Line Item Account
04/28/2026
Inv 38323
Line Item Date Line liem Description Line llem Accouns
04/24/2026 PRE EMPLOYMENT BACKGROUND A. PONCE 105-437-300-200 49.00 04/24/2026 PRE EMPLOYMENT BACKGROUND P. SALDANA 145-410-300-200 49.00 Inv 38323 Total 98.00

98.00 DEPAOFJU - Dept of Justice Total: 98.00

9 FRONTCOM - Frontier Communications Line Item Account
04/28/2026
Inv 99212650917185
Line Item Date Line Item Description Line Item Account
04/27/2026 WWTP 559-992-1265-091718-5 120-435-300-220 75.90 Inv 99212650917185 Total 75.90

75.90 FRONTCOM - Frontier Communications Total: 75.90
10 JUANAMEZ - Juan Amezcua Line Item Account
04/28/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/24/2026 FIRST AID, CPR & AED UPDATE 5/6/26 104-421-300-270 466.00 Inv PER DIEM Total 466.00
466.00
04/28/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
0412412026 FIRST AID, CPR & AED UPDATE 5/6/26 104-421-300-270 19.00 Iny PER DIEM Total 19.00

19.00 JUANAMEZ - Juan Amezcua Total: 485.00
11 KASSAUPE - Kassaundra Perez Line Item Account
04/28/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/24/2026 FIRST AID, CPR & AED UPDATE 5/6/26 104-421-300-270 19.00 Iny PER DIEM Total 19.00

19.00 KASSAUPE - Kassaundra Perez Total: 19.00
12 LMLOGIST - LM Logistic Services Inc. Line Item Account

04/28/2026
Inv 1563
Line Item Date Line Item Description Line Item Account
04/24/2026 BUS 167 SHOP LABOR FOR FUEL LEAK 145-410-300-260 375.00 Inv 1563 Total 375.00
375.00
LMLOGIST - LM Logistic Services Inc. Total: 375.00
13 CARRILLM - Manuel Carrillo Line Item Account
04/28/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/24/2026 DUI DETECTION/SFST 514/26 - 515/26 104-421-300-270 40.00 Inv PER DIEM Total 40.00

40.00 04/28/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/24/2026 ARIDE 5/7/26 - 5/8/26 104-421-300-270 40.00
Inv PER DIEM Total 40.00

40.00 CARRILLM - Manuel Carrillo Total: 80.00
14 PG&E - PG&E Line Item Account
04/28/2026
5304135173-4
Line Item Date Line Item Description Line Item Account
5304135173-4 UTILITES - STREET LIGHTING I11-601-300-240 86.04 04/24/2026
04/24/2026 5304135173-4 UTILITES - STREET LIGHTING 111-605-300-200 92.57 04/24/2026 5304135173-4 UTILITES - STREET LIGHTING 109-434-300-240 5,930.24 04/24/2026 5304135173-4 UTILITES - STREET LIGHTING 104-412-300-240 14.58 04/24/2026 5304135173-4 UTILITES - STREET LIGHTING 111-602-300-200 322.72 04/24/2026 5304135173-4 UTILITES - STREET LIGHTING 111-604-300-240 72.91 04/24/2026 5304135173-4 UTILITES - STREET LIGHTING 111-603-300-240 17.20 Inv 5304135173-4 Total 6,536.26
6,536.26

04/28/2026
Inv 1056173633-0
Line Item Date Line Item Description Line Item Account
04/24/2026 1056173633-0 1311 1/2 HANNA SEWER LIFT 120-435-300-240 86.97 Inv 1056173633-0 Total 86.97

86.97 04/28/2026
Inv 2777783766-0
Line Item Date Line Item Description Line Item Account
04/24/2026 2777783766-0 SE NE NE 12 21 22 105-437-300-240 7.210.80 Inv 2777783766-0 Total 7,210.80
7,210.80
04/28/2026
Inv 6439799885-3
Line Item Date Line Item Description Line Item Account
04/24/2026 6439799885-3 W NE SE 12 21 22 105-437-300-240 3,148.84 Inv 6439799885-3 Total 3,148.84
3,148.84
PG&E - PG&E Total: 16,982.87
15 PIZZEACT - Pizza Factory Line Item Account
04/28/2026
Inv 10
Line Item Date Line Item Description Line Item Account
04/24/2026 INMATE MEAL 104-421-300-148 8.12
Inv 10 Total 8.12
Inv 119
Line Item Date Line Item Description Line Item Account
04/24/2026 INMATE MEAL 104-421-300-148 8.12
Iny 119 Total 8.12
Inv 70
Line Item Date Line Item Description Line Item Account
04/24/2026 INMATE MEALS 104-421-300-148 16.24
Inv 70 Total 16.24

Inv 84
Line ltem Date Line Item Description Line Item Account
04/24/2026 INMATE MEAL 104-421-300-148 8.12
Inv 84 Total 8.12
Inv 95
Line Item Date Line Item Description Line Item Account
04/24/2026 INMATE MEAL 104-421-300-148 8.12
Inv 95 Total 8.12

48.72 PIZZFACT - Pizza Factory Total: 48.72
16 PRUDENRU - Prudental Overall Supply Line Item Account 04/28/2026
Inv
Line Item Date Line Item Description Line Item Account
04/24/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 124.02 04/24/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 85.16 04/24/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 126.89 04/24/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 134.63 04/24/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 54.19 04/24/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 371.60 04/24/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 88.51 04/24/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 126.89 Inv Total 1,111.89
1,111.89
PRUDENRU - Prudental Overall Supply Total: 1,111.89
17 PRUDOVSU - Prudential Overall Supply Line Item Account 04/28/2026
Inv 82052122
Line Item Date Line leem Description Line Item Account
04/24/2026 UNIFORMS COST 2X 104-433-200-125 8.82
04/24/2026 UNIFORMS COST 2X 104-412-200-125 9.08
04/24/2026 UNIFORMS COST XI 104-432-200-125 4.54
04/24/2026 UNIFORMS COST 3X 109-434-200-125 12.89
04/24/2026 UNIFORMS COST 2X 145-410-200-125 9,.87
Inv 82052122 Total 45.20
Inv 82053268
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS COST X20% 121-439-200-125 13.89

04/24/2026 UNIFORMS COST X80% 120-435-200-125 55.54
Iny 82053268 Total 69.43
Inv 82053273
Line Item Date Line lem Description Line Item Account
04/24/2026 UNIFORMS COST X2 104-433-200-125 27.86
04/24/2026 UNIFORMS COST X2 104-412-200-125 28.12
04124/2026 UNIFORMS COST X3 109-434-200-125 50.94
04/24/2026 UNIFORMS COST X2 145-410-200-125 34.54
04/24/2026 UNIFORMS COST XI 104-432-200-125 14.06
Inv 82053273 Total 155.52
Inv 82053274
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS COST X6 105-437-200-125 34.00
Inv 82053274 Total 34.00
Inv 82054388
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS COST X20% 121-439-200-125 19.30
04/24/2026 UNIFORMS COST X80% 120-435-200-125 77.18
04/24/2026 GLOVES 120-435-300-210 162.00
Inv 82054388 Total 258.48
Inv 820S4393
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS COST X3 109-434-200-125 50.35
04/24/2026 UNIFORMS COST X2 145-410-200-125 37.93
04/24/2026 UNIFORMS COST X2 104-412-200-125 27.80
04/24/2026 UNIFORMS COST X2 104-433-200-125 27.54
04/24/2026 UNIFORMS COST XI 104-432-200-125 13.90
Inv 82054393 Total 157.52
Inv 82054394
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS COST X6 105-437-200-125 34.00
Iny 82054394 Total 34.00
Inv 820S5547
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS - COST X20% 121-439-200-125 13.89
04/24/2026 UNIFORMS - COST X80% 120-435-200-125 55.54
Inv 82055547 Total 69.43
Inv 82055552
Line Item Date Line Item Description Line Item Account

04/24/2026 UNIFORMS - COST 2X 104-433-200-125 27.74
04/24/2026 UNIFORMS - COST 3X 109-434-200-125 47.48
04/24/2026 UNIFORMS - COST 2X 145-410-200-125 38.23
04/24/2026 UNIFORMS - COST 2X 104-412-200-125 28.00
04/24/2026 UNIFORMS - COST XI 104-432-200-125 14.00
Inv 82055552 Total 155.45
Inv 82055553
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS - COST X6 105-437-200-125 34.00
Inv 82055553 Total 34.00
Inv 82056672
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS - COST X80% 120-435-200-125 55.08
04/24/2026 UNIFORMS - COST X20% 121-439-200-125 13.77
Inv 82056672 Total 68.85
Inv 82056675
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS - COST X6 10S-437-200-125 46.32
Inv 82056675 Total 46.32
Inv 82056677
Line liem Date Line Item Description Line Item Account
04/24/2026 UNIFORMS - COST X2 104-433-200-125 27.74
04/24/2026 UNIFORMS - COST XI 104-421-200-125 14.00
04/24/2026 UNIFORMS - COST X2 104-412-200-125 28.00
04/24/2026 UNIFORMS - COST X2 145-410-200-125 38.23
04/24/2026 UNIFORMS - COST X3 109-434-200-125 53.45
Inv 82056677 Total 161.42
Inv 82057796
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS - COST X20% 121-439-200-125 13.88
04/24/2026 UNIFORMS - COST X80% 120-435-200-125 55.54
Inv 82057796 Total 69.42
Inv 82057801
Line Item Date Line Item Description Line ltem Account
04/24/2026 UNIFORMS - COST X2 104-433-200-125 27.74
04/24/2026 UNIFORMS - COST X2 104-412-200-125 28.00
04/24/2026 UNIFORMS - COST X3 109-434-200-125 53.45
04/24/2026 UNIFORMS - COST X2 145-410-200-125 38.23
04/24/2026 UNIFORMS - COST XI 104-432-200-125 14.00
Iny 82057801 Total 161.42

Inv 82057802
Line Item Date Line Item Description Line Item Account
04/24/2026 UNIFORMS - COST X6 105-437-200-125 73.96
Inv 82057802 Total 73.96
1,594.42
PRUDOVSU - Prudential Overall Supply Total: 1,594.42
18 SOUTIREM - Southern Tire Mart LLC Line Item Account
04/28/2026
Inv 7190011223
Line Item Date Line Item Description Line Item Account
04/24/2026 TIRES FOR STOCK EXPLORER & DODGE UNITS 104-421-300-260 1,599.43 Iny 7190011223 Total 1,599.43
1,599.43
SOUTIREM - Southern Tire Mart LLC Total: 1,599.43
19 CHEESTE - Steven Chee Line Item Account
04/28/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/24/2026 CSAR INTRODUCTARY TRAINING 5/20/26-5/21/26 104-421-300-270 81.00 Inv PER DIEM Total 81.00

81.00 CHEESTE - Steven Chee Total: 81.00
20 THEGACO - The Gas Company Line Item Account
04/28/2026
Inv 11484795064
Line Item Date Line Item Description Line Item Account
04/24/2026 11484795064 POOL 138-413-300-200 1,794.84
Inv 11484795064 Total 1,794.84
1,794.84
THEGACO - The Gas Company Total: 1,794.84

•
21 THEPRINT - The Printer Line Item Account
04/28/2026
Inv 49406
Line Item Date Line Item Description Line Item Account
04/24/2026 CITY LOGO STICKERS 104-402-300-210 119.08
Inv 49406 Total 119.08
119.08
THEPRINT - The Printer Total: 119.08
22 TRANUNLL - Trans Union LLC Line Item Account
04/28/2026
Inv 3626122
Line Item Date Line Item Description Line Item Account
04/24/2026 PROF SVCS/BACKGROUNDS MARCH BASIC SERVICE 104-421-300-200 80.83 Inv 3626122 Total 80.83

80.83 TRANUNLL - Trans Union LLC Total: 80.83
23 TULARJAI - Tulare County Jail-Industries Engraving Program Line Item Account 04/28/2026
Inv 22083
Line Item Date Line Item Description Line Item Account
04/24/2026 10 PORTFOLIOS 104-421-300-155 282.10
Inv 22083 Total 282.10
282.10
TULARJAI - Tulare County Jail-Industries Engraving Program Total: 282.10 24 USPS - USPS Line Item Account
04/28/2026
Inv POSTAGE
Line Item Date Line Item Description Line Item Account
04/24/2026 POSTAGE FOR BILLING 104-405-300-150 7,820.00 Inv POSTAGE Total 7,820.00
7,820.00

•
USPS - USPS Total: 7,820.00
25 VALLEUNI - Valley Uniform Center Line Item Account
04/28/2026
Inv 45274-3
Line Item Date Line Item Description Line Item. Account 04/24/2026 SGT FLORES DETECTIVE UNIFORMS 104-421-300-230 668.92 Inv 45274-3 Total 668.92
668.92
VALLEUNI - Valley Uniform Center Total: 668.92
Total: 35,186.92
AP-Check Detail (4/28/2026 - 11:58 AM) Page 12

Accounts Payable
Check Detail #4
User: Imustain
Printed 05/06/2026 - 4:07PM

CONCORES
Amount
Vendor No. Vendor Check Description
1 AMCONSUL - A & M Consulting Engineers Line Item Account 05/06/2026
Inv INV25422025
Line ltem Date Line Item Description Line Item Acci
STP FUND: CML. 5223(022)PHASE 1 BICYCLE & PEDS FACILITES-FINAL 141-434-500- 05/05/2026
Inv INV25422025 Total 24.16

24.16 24.16
AMCONSUL - A & M Consulting Engineers Total:
2 AIPROPMT - A&1 Property Maintenance, L.LC Line Item Account 05/06/2026
Inv INV-000024
Line Item Date Line Item Description Line Item Account
05/05/2026 TREE & STUMP GRIND REMOVALS - 1099 OTIS AVE 104-412-300-200 3,800.00 Inv INV-000024 Total 3,800.00
Inv INV-000029
Line Item Date Line Item Description Line Item Account
05/05/2026 OLEANDERS - 1099 OTIS AVE 104-412-300-200 1,095.00 Inv INV-000029 Total 1,095.00
4,895.00
4,895.00
AIPROPMT - A&I Property Maintenance, LL.C Total:
3 ACTIONEQ - Action Equipment Rentals Line Item Account 05/06/2026
Inv 256312
Line Item Date Line Item Description Line Item Account
104-432-300-180 452.47
05/05/2026 STREETS RENTAL - TOWABLE BOOM

•
Inv 256312 Total 452.47
452.47
ACTIONEQ-Action Equipment Rentals Total: 452.47
4 AMOFFSOL - American Office Solutions, LLC Line Icm Account 05/06/2026
Inv 26748
Line ltem Date Line Item Description Line Item Account
05/05/2026 SERVER PROBLEMS 6/8/25 104-406-300-200 337.50 Iny 26748 Total 337.50
Inv 26812
Line Item Date Line Item Description Line Item Account
05/05/2026 RECYCLE HARD DRIVES 104-406-300-200 30.00
Inv 26812 Total 30.00
Inv 26814
Line Item Date Line Item Description Line Item Account
05/05/2026 DECOMMISSION HARD DRIVES 2023-2026 104-431-300-200 45.00 Inv 26814 Total 45.00
Inv 26831
Line Item Date Line Item Description Line Item Account
05/05/2026 GOVCLOUD BACKUP & EMAIL ARCHIVING FOR S. WALTERS 4/1 - 9/30/26 104-421-300-181 31.50 Inv 26831 Total 31.50
Inv 26834
Line Item Date Line Item Description Line Item Accoun
05/05/2026 DUO ESSENTIALS COVERAGE 4/1-6/30/26 104-421-300-181 10.53 Inv 26834 Total 10.53
Inv 26839
Line Item Date Line Item Description Line 21-000
05/05/2026 SPAM TITAN PLUS INSTALLED FOR S. WALTER 4/1-9/30/26 150.41 Inv 26839 Total 150.41
Inv 26950
Line Item Date Line Item Description Line Item Account
05/05/2026 MILEAGE NETWORL ELEMENT OFF LINE- CITY WIDE 104-432-300-201 120.00 05/05/2026 ROUND TRIP MILEAGE REG SERVICE 104-432-300-201 120.00 05/05/2026 ROUND TRIP MILEAGE REG SERVICE 104-432-300-201 120.00

•
Iny 26950 Total 360.00
964.94
AMOFFSOL - American Office Solutions, LLC Total: 964.94 5 ARROWELE - Arrow Electric Motor Service, Inc. Line Item Account 05/06/2026
Inv 8465
Line Item Date Line Item Description Line Item Account
05/05/2026 SUMP PUMP REPAIR NORTH & 6 1/2 AVE 120-435-300-200 220.00 Inv 8465 Total 220.00
220.00
ARROWELE - Arrow Electric Motor Service, Inc. Total: 220.00 6 AUTOZONE - Auto Zone, Inc. Line Item Account
05/06/2026
Inv 2878854126
Line Item Date Line Item Description Line Item Account
05/05/2026 BUS 215 HEATER RETAING CLIP 145-410-300-260 4.72 Inv 2878854126 Total 4.72
Inv 2878854445
Line Item Date Line Item Description Line Item Account
05/05/2026 A/C COMPRESSOR S WINDOW SWITCH UNIT 256 104-421-300-260 431.88 Inv 2878854445 Total 431.88
Inv 2878856501
Line Item Date Line Item Description Line Item Account
05/05/2026 BUS 216 THROTTLE SENSOR 145-410-300-260 88.94 Inv 2878856501 Total 88.94
Inv 2878856550
Line Item Date Line Item Description Line Item Account
05/05/2026 BUS 167 TUBE FOR AC SYSTEM 145-410-300-260 28.23 Inv 2878856550 Total 28.23
Inv 2878858156
Line Item Date Line Item Description Line Item Account
05/05/2026 BUS 167 RETURN I TUBE FOR AC SYSTEM 145-410-300-260 -26.44 Iny 2878858156 Total -26.44

•
Inv 2878858162
Line İtem Date Line Item Description Line Item Account
05/05/2026 OIL FILTER UNIT 267 104-421-300-260 3.03
Iny 2878858162 Total 3.03
530.36
AUTOZONE - Auto Zone, Inc. Total: 530.36
7 BRENTAGP - Brenntag Pacific, Inc. Line Item Account
05/06/2026
Inv BPI 596935
Line Item Date Line Item Description Line liem Account
05/05/2026 CHEMICALS FOR DIGESTER 120-435-300-219 2,143.36 Inv BPI 596935 Total 2,143.36
2,143.36
BRENTAGP - Brenntag Pacific, Inc. Total: 2,143.36
8 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 05/06/2026
Inv AS
Line Item Date Line Item Description Line ltem Account
GSR KITS & FARADAY BAGS 104-421-300-148 352.92

1. AMEZUCA CAPE TRAINING SEMINAR FEE 104-421-300-270 500.00 04/29/2026 UTILITY BELT 104-421-300-230 32.46
04/29/2026 EVIDENCE BAGS 104-421-300-150 366.17
04/29/2026 GLOVE BOX WALL MOUNT 104-421-300-150 50.28
TOOL BOX FOR EVIDENCE 104-421-300-210 117.99
TOOL KIT FOR EVIDENCE 104-421-300-210 139.64
Inv AS Total 1,559.46
Inv CM
Line Item Date Line Item Description Line llem Account
CARWASH COMM DEV 104-405-300-200 75.00
04/29/2026 CARWASH PW ADMIN 104-431-300-200 50.00
CARWASH ADMIN 104-402-300-200 25.00
04/29/2026 CARWASH PW STREETS 109-434-300-200 25.00
10S-437-300-200 25.00
04/29/2026 CARWASH TRANSIT 145-410-300-200 25.00
04/29/2026 CARWASHPD 104-421-300-200 400.00
04/29/2026 CARWASH PW WWTP 120-435-300-200 25.00
CITY ADMIN LUNCHEON 104-402-300-271 95.90
Inv CM Total 745.90

Inv CV
Line Item Date Line Item Description Line Item Account
104-412-300-210 134.72
04/29/2026 AMAZON PARKS SUPPLIES 104-431-300-260 18.00
CARWASH UNIT 193 PW VAN
AMAZON FILTERS GOV BUILDINGS CITY HALL 104-432-300-210 108.21 104-412-300-210 558.75

FONSECA PARKS SUPPLIES
PROPERMANAGEMENT FAMILY DAY 8 BANNER 138-426-300-210 264.61 04/29/2026 11.86
04/29/2026 USPS POSTAGE WWI 104-431-300-210
CWEA APPLICATION FOR TCP I. GONZALEZ 120-435-300-160 476.00 04/29/2026
104-412-300-210 360.80
04/29/2026 AMAZON PARK SUPPLIES
104-431-300-210 11.95
04/29/2026 USPS POSTAGE
104-412-300-210 41.39
04/29/2026 AMAZON PARK SUPPLIES
104-412-300-210 145.11
04/29/2026 AMAZON PARK SUPPLIES
104-412-300-210 327.57
04/29/2026
USPS POSTAGE SJVAPC EMMISIONS 105-437-300-210 10.65
04/29/2026
04/29/2026 AMAZON KEY HOLDER TAGS, LAB SUPPLIES 104-431-300-210 42.19 AMAZON PARKS SUPPLIES 104-412-300-210 108.22
04/29/2026
104-432-300-210 71.43
04/29/2026 AMAZON SINK WATER FILTER
AMAZON RAO DEPT SUPPLIES 136-415-300-210 505.33
04/29/2026 104-412-300-210 201.01
04/29/2026 GLOBALINDUSTRIES PARK SUPPLIES 104-412-300-210 147.17 04/29/2026 AMAZON PARKS SUPPLIES
04/29/2026 PARTZILLA POLARIS OEM FUEL PUMP 105-437-300-140 407.23 04/29/2026 CWEA D. ZABLE MEMBERSHIP RENEWAL CSM-I 105-437-300-160 114.00 04/29/2026 AMAZON STREET SWEEPER MAINTENANCE 112-438-300-140 73.59 Inv CV Total 4,139.79
Inv JF
Line Item Date Line Item Description Line Item Account
04/29/2026 TOWN & COUNTRY TRAINING WCW26 04/5-04/10 104-431-300-270 81.50 Inv JF Total 81.50
Inv KT
Line Item Date Line lem Description Line Item Account
04/29/2026 COM DEC SUPPLIES 104-406-300-210 197.00
04/29/2026 COM DEC SUPPLIES 104-406-300-210 10.81
04/29/2026 COM DEC SUPPLIES 104-406-300-210 35.91
04/29/2026 COM DEC SUPPLIES 104-106-300-210 40.02
Inv KT Total 283.74
Iny LM
Line Item Date Line Item Description Line Item Account
04/29/2026 USPS PRIORITY MAIL 105-437-300-200 10.80
In LM Total 10.80
Inv MO
Line Item Date Line Item Description Line Item Account
04/29/2026 KEURIG 104-421-300-150 221.11
04/29/2026 CHALLENGE COINS 104-421-300-270 1,580.00

•
04/29/2026 WLLE REGISTRATION 104-421-300-270 575.00
Inv MO Total 2,376.11
Inv PC
Line Item Date Line llem Description Line Item Accoun
04/29/2026 3 CARS DETAILED 104-421-300-260 120.00
Inv PC Total 120.00
Inv RS
Line Item Date Line Item Description Line Item Account
BACKGROUND PACKET MAIL OFF 104-421-300-200 4.14
HOTEL BOOKING FOR CHEE 104-421-300-270 17.99
04/29/2026 REFUND FOR OVERCHARGE FOR CHAPLAIN ACADEMY TRAINING 104-421-300-270 -275.00 FLASH DRIVES 104-421-300-150 36.16
104-421-300-150 32.42
BACKGROUND PACKET MAIL OFF 104-421-300-200 8.28
HOTEL FOR CHEE CAR TRAINING 104-421-300-270 204.02
REX PET INSURANCE 104-421-300-217 61.58
E. PIMENTEL POLOS 104-421-300-230 124.27
PRINTER PAPER, AIR PURIFIER & FILTERS 104-421-300-150 213.44 VERIZON CELL SERVICE 104-421-300-221 233.76
104-421-300-150 29.99
VERIZON CELL SERVICE 104-421-300-221 1,187.48
BACKGROUND PACKET MAIL OFF 104-421-300-200 5.04
MONTHLY SHRED SERVICE 104-421-300-200 131.20
04/29/2026 FILE FOLDERS & LYSOL WIPES 104-421-300-150 76.08 WATER DISPENSER MONTHLY SERVICE 104-421-300-200 97.72
Inv RS Total 2,188.57
inv SB
Line Item Date Line Item Description Line Item Account
04/29/2026 FED EX SHIPPING 104-421-300-200 151.51
04/29/2026 FED EX SHIPPING 104-421-300-200 11.30
04/29/2026 2 BATTERY BACKUP & SURGE PROTECTORS 104-421-300-150 411.32 04/29/2026 LABEL PRINTER 104-421-300-150 151.49
Inv SB Total 725.62
Inv SP
Line (tem Date Line lem Description Line Item Account
PHONE SVC 911 HANNA 963230566 104-421-300-220 596.13
ADMIN PROFESSIONAL DAY 104-405-300-200 97.38
04/29/2026 INTERNET SERVICE 895 PUEBLO PW ACCT 8155500400177130 120-435-300-220 246.11 EARTHLINK CHARGE 104-402-300-157 49.95
INTERNET SERVICE 911 HANNA 934487740 104-421-300-220 2,519.92 INTERNET SERVICE 1033 CHITTENDEN ACCT 8155500400041872 104-432-300-220 291.09 Inv SP Total 3,800.58
Inv TG
Line Item Date Line Item Description Line Item Account

•
04/29/2026 MEETING SUPPLIES VALADAO VISIT 104-401-300-271 32.90 04/29/2026 ADMIN SUPPLIES 104-402-300-210 63.16
04/29/2026 MEETING SUPPLIES/VALADAO VISIT 104-401-300-271 23.50 04/29/2026 MEETING SUPPLIES/VALADAO VISIT 104-401-300-271 30.71 04/29/2026 RECRUITMENT SUPPLIES 104-402-300-210 22.32
Inv TG Total 172.59
Inv VB
Line Item Date Line Item Description Line Item Account
04/29/2026 AMAZON COFFEE MAKER, SHOP TOWELS 145-410-300-210 189.42 04/29/2026 AMAZON PHONE CASE & SCREEN PROTECTOR - NEW EMPLOYEE 145-410-300-210 11.90 04/29/2026 AMAZON LAPTOP SLEEVE, SUB HUB, LARGE BINDER CLIPS, ORGANIZER 145-410-300-210 157.59 04/29/2026 STAPLES DELL DETACHABLE KEYBOARD 145-410-300-210 217.47 04/29/2026 DMV PABLOS PASSENGER ENDORSEMENT 145-410-300-200 102.10 04/29/2026 AMTRAK 10 RIDES $56X10 145-410-300-292 560.00 04/29/2026 BEST BUY DELL PROTECTIVE CASES 145-410-300-210 156.77 04/29/2026 COFFEE & CREAMER FOR NEW COFFEE MAKER 145-410-300-210 22.45 Inv VB Total 1,417.70
17,622.36
BUSINCAR - Business Card- Bank of America Credit Cards Total: 17,622.36 9 CADEPOFT - California Department of Transportation Line Item Account 05/06/2026
Inv SL 260747
Line Item Date Line Item Description Line Item Account
05/05/2026 SIGNAL & LIGHTING JAN-MARCH 2026 NORTH ENTRANCE 109-434-300-160 72.96 Iny SL 260747 Total 72.96

72.96 CADEPOFT - California Department of Transportation Total: 72.96 10 CALIFTUR - California Turf Equipment Line Item Account 05/06/2026
Inv 716021
Line Item Date Line Item Description Line Item Account
05/05/2026 PARKS MAINTENANCE 104-412-300-140 671.90
Inv 71602l Total 671.90
671.90

CALIFTUR - California Turf Equipment Total: 671.90
11 CECILLAC - Cecilla Camarena Line Item Account
05/06/2026
Inv 753142
Line Item Date Line Item Description Line Item Account
05/05/2026 VETS HALL. DEPOSIT4/25/26 104-432-300-200 200.00 Inv 753142 Total 200.00
200.00
CECILLAC - Cecilla Camarena Total: 200.00
12 CITYOFAV - City of Avenal Line Item Account
05/06/2026
Inv 30126
Line Item Date Line Item Description Line Item Account
05/05/2026 MAR 2026 CONTRACT AGREEMENT 104-421-300-203 4,662.90 Inv 30126 Total 4,662.90

4.662.90
CITYOFAV - City of Avenal Total: 4,662.90
13 CITYOFCO - City of Corcoran Line Item Account
05/06/2026
Inv 002166-011
Line Item Date Line Item Description Line ltem Account
05/05/2026 CITY SERVICE 1116 SHERMAN AVE 301-430-300-316 91.72 Inv 002166-011 Total 91.72

91.72 CITYOFCO - City of Corcoran Total: 91.72
14 CLINESEQ - Cline's Business Equipment, Inc. Line Item Account 05/06/2026
Inv 281707
Line Item Date Line Item Description Line Item Account
05/05/2026 USAGE 3/15/16-4/14/26 104-421-300-180 313.06 Inv 281707 Total 313.06
313.06

CLINESEQ - Cline's Business Equipment, Inc. Total: 313.06 15 COOKCOMM - Cooks Communications Line Item Account
05/06/2026
Inv 163691
Line Item Date Line Item Description Line Item Account
05/05/2026 REPLACED BAD ATD & FUSE BLOCK FOR UNIT # 275 104-421-300-260 260.54 Inv 163691 Total 260.54
260.54
COOKCOMM - Cooks Communications Total: 260.54
16 CORCHARD - Corcoran Hardware Line Item Account
B40431 85062026
Line Item Date Line Item Description Line Item Accoun
04/29/2026 KICKDOWN DR STOP 145-410-300-145 15.14
Inv B404318 Total 15.14

15.14 CORCHARD - Corcoran Hardware Total: 15.14
17 CORCOHIEA - Corcoran Heating & Air Conditioning Line Item Account 05/06/2026
Inv 72029
Line tem Date Line Item Description Line Item Account
05/05/2026 SGR 24/25 AC INSTALL SPLIY SYSTEM AC S TON SPLIT @ TRANSIT SHOP 145-410-300-145 12,800.00 Inv 72029 Total . 12,800.00
12,800.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 12,800.00 18 CORCPUCO - Corcoran Publishing Company Line Item Account 05/06/2026
Inv 19997
Line Item Date Line Item Description Line Item Account
05/05/2026 CORCORAN JOURNAL AD MARCH 2026 145-410-300-156 566.00 Inv 19997 Total 566.00
Inv 19999

Line Item Date Line Item Description Line Item Account
05/05/2026 MONTHLY SERVICE 104-421-300-156 72.00
Inv 19999 Total 72.00
638.00
CORCPUCO - Corcoran Publishing Company Total: 638.00
19 CWEA - CWEA Line Item Account
05/06/2026
Inv CUSTH 483365
Line Item Date Line Item Description Line Item Account
05/05/2026 CWEA ASSOC MEMBERSHIP P. ORTIZ 120-435-300-160 251.00 Inv CUST# 483365 Total 251.00
251.00
CWEA - CWEA Total: 251.00
20 DEPAOFJU - Dept of Justice Line Item Account
05/06/2026
Inv 22619
Line Item Date Line Item Description Line Item Account
05/05/2026 LIVE SCAN FEE MARCH 2026 JAIL UNIT 104-421-300-148 633.00 Inv 22619 Total 633.00
633.00
DEPAOFJU - Dept of Justice Total: 633.00
21 EMPLDEDE - Employment Development Dept Line Item Account 05/06/2026
Inv L0248890928
Line Item Dass Linc Item Description Line Item Account
05/05/2026 UNEMPLOYMENT BENEFIT CHARGES FROM 3/31/26 M. SANTOS 104-421-200-131 3,987.00 05/05/2026 UNEMPLOYMENT BENEFIT CHARGES FROM 3/31/26 S. GARCI 104-421-200-131 1,492.00 Inv L0248890928 Total 5,479.00
5,479.00

EMPLDEDE - Employment Development Dept Total: 5,479.00
22 EXPINVES - Expert Investigations Group Line Item Account 05/06/2026
Inv 26-0319A-1
Line Item Date Line Item Description Line Item Account
05/05/2026 BACKGROUND FOR S. WALTERS 104-421-300-200 1,000.00 Inv 26-0319A-1 Total 1,000.00
Inv 26-0331 A-1
Line Item Date Line Item Description Line Item Account
05/05/2026 BACKGROUND FOR R. BOODRAM 104-421-300-200 1,000.00 Inv 26-0331A-1 Total 1,000.00
Inv 26-0406A-1
Line Item Date Line Item Description Line Item Account
05/05/2026 BACKGROUND FOR D. VASQUEZ 104-421-300-200 1,000.00 Inv 26-0406A-1 Total 1,000.00
Inv 26-04108-1
Line Item Date Line Item Description 10421.00200 1,000.00 05/05/2026 BACKGROUND FOR B. REDD
Inv 26-04108-1 Total 1,000.00
Inv 26-0411A-1
Line Item Date Line Item Description Line Item Account
05/05/2026 BACKGROUND FOR S. BLAKE 104-421-300-200 1,000.00 Inv 26-041 1A-I Total 1,000.00

5.000.00
EXPINVES - Expert Investigations Group Total: 5,000.00
23 FLOCKGRO - Flock Group, Ine Line Item Account
05/06/2026
Inv INV-92724
Line Item Account
05/05/2026 114-414-300-210 24.500.00
Inv INV-92724 Total 24,500.00
Inv INV-93078
Line Item Date Line Item Description Line llem Account
05/05/2026 FLOCK NOVA - OSINT DATA 114-414-300-210 3,000.00

Inv INV-93078 Total 3,000.00
27,500.00
FLOCKGRO - Flock Group, Ine Total: 27,500.00
24 FRONTCOM - Frontier Communications Line Item Account 05/06/2026
Inv 99286801122995
Line Item Date Line Item Description Line Item Accoun
05/05/2026 VETS HALL 55999286801122995 104-432-320-220 119.02 Inv 99286801122995 Total 119.02
119.02
FRONTCOM - Frontier Communications Total: 119.02
25 GALLINC - Galls, LLC Line Item Account
05/06/2026
Inv 034884547
Line Item Date Line Item Description Line ltem Account
05/05/2026 PARACLETE PHALANX BALLISTIC SHIELD 104-421-300-210 7,594.49 Inv 034884547 Total 7,594.49
7,594.49
GAL.LINC - Galls, LLC Total: 7,594.49
26 GARYBURR - Gary V. Burrows Inc. Line Item Account
05/06/2026
Inv MECH
Line Item Date Line Item Description Line Item Account
05/05/2026 FUEL MECH 104-433-300-250 192.05
Inv MECH Total 192.05
Inv PW ADMIN
Line Item Date Line Item Description Line Item Account
05/05/2026 FUEL PW ADMIN 104-431-300-250 112.28
Iny PW ADMIN Total 112.28
Inv STREETS
Line Item Account
Line Item Date Line Item Description

•
05/05/2026 FUEL STREETS 109-434-300-250 343.16
Inv STREETS Total 343.16
Inv SWEEPER
Line Item Date Line Item Description Line Item Account
05/05/2026 FUEL SWEEPER 112-438-300-250 103.59
In SWEEPER Total 103.59
751.08
GARYBURR - Gary V. Burrows Inc. Total: 751.08
27 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account 05/06/2026
Inv CORCORANPD-24
Line lem Date Line Item Description Line Item Account
05/05/2026 K9 TRAINING APRIL TRAINING 104-421-300-270 500.00 Inv CORCORANPD-24 Total 500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LL.C Total: 500.00 28 JORG&CO - Jorgensen & Company Line Item Account
05/06/2026
Inv 6245576
Line Item Date Line Item Description Line Item Account
05/05/2026 WWTP INSTRUMENT CALIBRATION 120-435-300-200 135.00 Inv 6245576 Total 135.00
135.00
JORG&CO - Jorgensen & Company Total: 135.00
29 JT2TODDC -JT2 Inc. Line Item Account
05/06/2026
Inv 675062
Line Item Date Line Item Description Line Item Account
05/05/2026 STP GRANT 5223(022) PHASE I CONSTRUCTION 141-434-500-530 65,459.10 Inv 675062 Total 65,459.10
65,459.10

• •
JT2TODDC -JT2 Inc. Total: 65,459.10
30 KINGSCOC - Kings County Clerk Line Item Account
05/06/2026
Inv 26-7509
Line Item Date Line Item Description Line Item Account
05/05/2026 RECORDED TERMINATION LETTER 104-406-300-200 20.00 Inv 26-7509 Total 20.00

20.00 KINGSCOC - Kings County Clerk Total: 20.00
31 KINVETSV - Kings Veterinary Service Line Item Account 05/06/2026
Inv 93514
Line Item Date Line Item Description Line Item Account
05/05/2026 VISIT, SEDATION, EUTHANASIA C2600552 104-421-300-203 275.00 Iny 93514 Total 275.00
Inv 93623
Line Item Date Line Item Description Line Item Account
05/05/2026 VISIT, SEDATION, EUTHANASIA C2600599 104-421-300-203 275.00 Inv 93623 Total 275.00
550.00
KINVETSV - Kings Veterinary Service Total: 550.00
32 KWRA - Kings Waste & Recycling Line Item Account
05/06/2026
Inv
Line Item Date Line Item Description Line Item Account
05/05/2026 (16) BLUE CANS 74.42 UNITS/TON 112-436-300-192 3.983.10 05105/2026 (30) GREEN WASTE - 189.60 UNITS/TON 112-436-300-192 7,584.00 05/05/2026 CLEAN UP 190.68 UNITS/TON 112-436-300-192 14,247.40 05/05/2026 MISC COMMODITY 546.97 UNITS/TON 112-436-300-192 40,825.75 Inv Total 66,640.25
66,640.25

•
•
KWRA - Kings Waste & Recycling Total: 66,640.25
33 LEAFCAP - Leaf Capital Funding LLC Line Item Account 05/06/2026
Inv 20160119
Line Item Date Line Item Description Line Item Account
05/05/2026 COPIER SERVICE RENTAL 104-421-300-180 177.80 In 20160119 Total 177.80
Inv 20163415
Line Item Date Line Item Description Line Item Account
05/05/2026 REPORT WRITING COPIER 104-421-300-180 66.33
Inv 20163415 Total 66.33
244.13
LEAFCAP - Leaf Capital Funding LLC Total: 244.13
34 LEXISNEX - LexisNexis Risk Data Management, Inc. Line Item Account 05/06/2026
Inv 1100278609
1e İtem Date Line Item Descripti Ling Item Account
05/05/2026 104-421-300-200 200.00
EB 2026 SERVK
Inv 1100278609 Total 200.00
200.00
LEXISNEX - LexisNexis Risk Data Management, Inc. Total: 200.00 35 HERNANDL - Luis K. Hernandez Line Item Account
05/06/2026
Inv 57063689
Line Item Date Line Item Description Line Item Account
05/05/2026 FAMILY DAY - DJ 5/2/26 138-426-300-210 750.00 Inv 57063689 Total 750.00
750.00
750.00
HERNANDL - Luis K. Hernandez Total:
36 MATALARM - Matson Alarm Co. Inc. Line Item Account
05/06/2026
Inv 8210853

-
•
:

Line Item Date Line Item Description Line ltem Account
05/05/2026 RAO ALARM SYSTEM MONITORING & SVC MAY 2026 136-415-300-200 160.38 Iny 8210853 Total 160.38
160.38
MATALARM - Matson Alarm Co. Inc. Total: 160.38
37 ODPBUSOL - ODP Business Solutions Line Item Account
05/06/2026
Inv 465882615001
Line Item Date Line Item Description Line Item Account
0S/05/2026 THERMAL PAPER, PAPER CLIPS, STAPLES, POST ITS, FOLDERS, TONER 104-405-300-150 503.96 Iny 465882615001 Total 503.96
Inv 468076583001
Line Item Date Line Item Description Line ltem Account
05/05/2026 BANKERS BOXES, 10 KEY RIBBON 104-405-300-150 66.03 Iny 468076583001 Total 66.03
569.99
ODPBUSOL - ODP Business Solutions Total: 569.99
38 OFFPESTP - Official Pest Prevention Line Item Account 05/06/2026
Inv 8183356
Line Item Date Line Item Description Line Item Account
05/05/2026 MONTHLY SERVICE 104-421-300-200 150.00
Inv 8183356 Total 150.00
Inv 8184925
Line Item Date Line Item Description Line Item Account
05/05/2026 EXTRA SERVICE 104-421-300-200 450.00
Inv 8184925 Total 450.00
600.00
OFFPESTP - Official Pest Prevention Total: 600.00
39 PACTIRE - Pacific Tire - Corcoran Line Item Account
05/06/2026
Inv 0021803

•
Line Item Date Line Item Description Line Item Account
05/05/2026 TIRE MOUNT & BALANCE UNIT 267 104-421-300-260 75.00 Inv 0021803 Total 75.00

75.00 PACTIRE - Pacific Tire - Corcoran Total: 75.00
40 PG&E- PG&E Line Item Account
05/06/2026
Inv 1301593806-4
Line Item Date Line Item Description Line Item Account
04/29/2026 1301593806-4911 HANNA AVE 104-432-300-240 5,140.84 Inv 1301593806-4 Total 5,140.84
5,140.84
05/06/2026
Inv 1226827848-3
Line Item Date Line Item Description Line Item Accoung
04/29/2026 1226827848-3 SE NE SW 25 21 22 105-437-300-240 2,553.54 Inv 1226827848-3 Total 2.553.54
2,553.54
05/06/2026
Inv 6981462264-8
Line Item Date Line Item Description Line liem Account
04/29/2026 6981462264-8 NE NE NE 02 21 22 105-437-300-240 12,260.23 Inv 6981462264-8 Total 12,260.23
12,260.23
05/06/2026
Inv 8551803562-2
Line Item Dale Line Item Description Line Item Accouns
04/29/2026 8551803562-2 POOL 750 DAIR Y STORAGE 138-413-300-200 3,457.54 Inv 8551803562-2 Total 3,457.54
3,457.54
05/06/2026

•
Inv 1189211323-1
Line Item Date Line Item Description Line Item Account
04/29/2026 1189211323-1 1015 CHITTENDEN AVE CHAMBER AC 104-432-300-240 37.74 Inv 1189211323-1 Total 37.74

37.74 05/06/2026
Inv 0264009458-3
Line Item Date Line Item Description Line Item Account
04/29/2026 0264009458-3 950 DAIRY AVE SEWER LIFT STATION 120-435-300-240 260.19 Iny 0264009458-3 Total 260.19
260.19
05/06/2026
Inv 2678944491-1
Line Item Date Line Item Description Line Item Accouns
04/29/2026 2678944491-1 500 OTIS AVE 104-412-300-240 883.58 Iny 2678944491-1 Total 883.58
883.58
PG&E - PG&E Total: 24,593.66
41 RAEANNSO - RacAnn Soliz Line Item Account
05/06/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
05/05/2026 FIRST AID, CPR & AED UPDATE 516/26 104-421-300-270 19.00 Inv PER DIEM Total 19.00

19.00 RAEANNSO - RaeAnn Soliz Total: 19.00
42 SANDIEEQ-San Diego Police Equipment Co., Inc. Line Item Account 05/06/2026
Inv 668271
Line Item Date Line Item Description Line Item Account
05/05/2026 10 BOXES OF 9MM AMMO 104-421-300-210 4,159.62 Inv 668271 Total 4,159.62

•
Inv 668272
Line Item Date Line Item Description Line Item Account
05/05/2026 24 BOXES OF RIFILE AMMO 104-421-300-210 8,547.42 Inv 668272 Total 8,547.42
12,707.04
SANDIEEQ-San Diego Police Equipment Co., Inc. Total: 12,707.04 43 SEHEENHO - Self Help Enterprises Line Item Account
05/06/2026
Inv COR23CH 212026
Line Item Date Line Item Description Line Item Account
05/05/2026 PROF SERVICES (GENERAL ADMIN) 282-533-300-200 652.67 05/05/2026 REHAB/ACTIVITY DELIVERY 282-533-300-290 3,640.18 05/05/2026 HB/ACTIVITY DELIVERY 282-533-300-313 1,222.93 Inv COR23CH 212026 Total 5,515.78
Inv COR23CH312026
Line Item Dale Line Item Description Line Item Account
05/05/2026 HB/ACTIVITY DELIVERY 282-533-300-313 1,892.07 05/05/2026 PROF SER (GENERAL ADMIN) 282-533-300-200 1,813.89 05/05/2026 REHAB/ACTIVITY DELIVERY 282-533-300-290 5,171.21 05/05/2026 FTHB LOANS 282-533-300-313 29,400.00
Inv COR23CH312026 Total 38,277.17
Inv CORHMPI 022026
Line Item Date Line Item Description Line Item Account
05/05/2026 PROF SERVICES (GENERAL ADMIN) 280-530-300-200 388.59 Inv CORHMPI 022026 Total 388.59
Inv CORHMPI 122025
Line Item Date Line Item Description Line Item Account
05/05/2026 PROF SERVICES (GENERAL ADMIN) 280-530-300-200 73.02 Inv CORHMPI 122025 Total 73.02
Inv CORHMP1032026
Line Item Date Line Item Description Line item Account
05/05/2026 PROF SERVICES (GENERAL ADMIN) 280-530-300-200 180.88 In CORHMP1032026 Total 180.88
44,435.44

SEHEENHO - Self Help Enterprises Total: 44,435.44
44 SPRINGBR - Springbrook Holding Company LLC Line Item Account 05/06/2026
INV-023939
Line Item Date Line Item Description Line Item Account
05/06/2026 CIVICPAY TRANSACTION FEE 104-405-300-200 1,634.00 05/06/2026 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 224.50 Inv INV-023939 Total 1,858.50
1,858.50
SPRINGBR - Springbrook Holding Company LLC Total: 1,858.50 45 SUPELECT - Superior Electric Works Inc. Line Item Account 05/06/2026
Inv 26-015
Line Item Date Line Item Description Line ltem Account
05/06/2026 TROUBLESHOOT LIFT STATION 120-435-300-200 3,000.00 Inv 26-015 Total 3,000.00
Inv 26-017
Line Item Date Line Item Description Line ltem Account
05/06/2026 WELL 4 & WELL 6 WIRING/SOFT STARTER 105-437-300-200 812.50 Iny 26-017 Total 812.50
Inv 26-018
Line Item Date Line Item Description Line Item Account
05/06/2026 ELECTRICAL WELL 4B 105-437-300-200 3.056.22
Iny 26-018 Total 3,056.22
6,868.72
SUPELECT - Superior Electric Works Inc. Total: 6,868.72 46 THEGACO - The Gas Company Line Item Account
05/06/2026
Inv 06301527005
Line Item Date Line Item Description Line Item Account
05/05/2026 06301527005 WWP 120-435-300-242 732.20
Iny 06301527005 Total 732.20

732.20
05106/2026
Inv 11971525008
Line Item Date Line Item Description Line Item Account
05/05/2026 11971525008 PUBLIC WORKS 104-432-300-242 57.87 In 11971525008 Total 57.87

57.87 05/06/2026
Inv 12602978541
Line İtem Date Line Item Description Line Item Account
05/05/2026 12602978541 750 NORTH AVE WATER HEATER 104-432-300-242 59.85 Inv 12602978541 Total 59.85

59.85 05/06/2026
Inv 05463252576
Line Item Date Line Item Description Line Item Account
05/05/2026 05463252576 CITY HALL 104-432-300-242 14.30
Inv 05463252576 Total 14.30

14.30 THEGACO - The Gas Company Total: 864.22
47 TULETRCO - Tule Trash Company Line Item Account
05/06/2026
Inv 383910
Line Item Date Line Item Description Line Item Account
05/05/2026 PULL FEE 112-436-300-200 524.80
05/05/2026 DUMP FEE 112-436-300-192 74.25
Inv 383910 Total 599.05
Inv CONTRACT
Line Item Date Line Item Description Line Item Account
05/05/2026 CONTRACT FEE 112-436-300-200 124,021.04
Inv CONTRACT Total 124,021.04
Inv FRANCHISE FEE
Line Item Date Line Item Description Line Item Account

05/05/2026 FRANCHISE FEE 12.73% 104-000-316-024 -15,787.88 05/05/2026 FRANCHISE FEE APRIL 2026 112-436-316-023 -1,868.57 In FRANCHISE FEE Total -17,656.45
Inv MISC
Line Item Date Line Item Description Line Item Account
05/05/2026 MISC CHARGES, ADDL PU, CONTAM FEE & OVERAGE APRIL 2026 112-436-300-192 250.98 Inv MISC Total 250.98
107,214.62
TULETRCO -Tule Trash Company Total: 107,214.62
48 ULINE.CO - Uline Line Item Account
05/06/2026
Inv 207230235
Line Item Date Line Item Description Line Item Account
05/05/2026 TRASH LINERS 104-421-300-210 307.64
Inv 207230235 Total 307.64
307.64
ULINE.CO - Uline Total: 307.64
49 UNIVARUS - Univar USA Inc Line Item Account
05/06/2026
Inv 53829088
Line Item Date Line Item Description Line Item Accoun
05/05/2026 RAC POOL CHEMICALS 138-413-300-200 611.59
Inv 53829088 Total 611.59
Inv 53832448
Line Item Date Line Item Description Line Item Accouns
05/05/2026 WTP BULK CHEM 105-437-300-219 13,326.00
Inv 53832448 Total 13,326.00
13,937.59
UNIVARUS - Univar USA Inc Total: 13,937.59
50 USBANKEQ - US Bank Equipment Finance Line Item Account 05/06/2026
Inv 579780362

Line Item Date Line Item Description Line Item Account
05/05/2026 PUBLIC WORKS COPIER LEASE 109-434-300-180 224.95 Inv 579780362 Total 224.95
224.95
USBANKEQ - US Bank Equipment Finance Total: 224.95
51 USABLBO - USA Blue Book Line Item Account
05/06/2026
Inv INVO1022829
Line Item Date Line Item Description Line ltem Account
05/05/2026 WWTP REPLACEMENT SAMPLING ITEMS 120-435-300-140 1,135.35 Inv INVO 1022829 Total 1,135.35
1,135.35
USABLBO - USA Blue Book Total: 1,135.35
52 VERIWIRE - Verizon Wireless Line Item Account
05/06/2026
Inv 6141084951
Line Item Date Line Item Description Line Item Account
05/05/2026 WWTP SCADA SIMS 120-435-300-220 38.70
Inv 6141084951 Total 38.70

38.70 VERIWIRE - Verizon Wireless Total: 38.70
53 VULCMACO - Vulcan Materials Company Line Item Account 05/06/2026
Inv
Line Jem Date Line Item Description Line Item Account
05/05/2026 STREET RECONSTRUCTION 109-434-300-213 546.60 Inv Total 546.60
546.60
VULCMACO - Vulcan Materials Company Total: 546.60
54 WEBSHELL - WEX BANK Line Item Account

•
05/06/2026
Inv COM DEV
Line Item Date Line Item Description Line Item Account
04/29/2026 FUEL MOISES MARCH & APRIL 104-406-300-250 138.52 04/29/2026 FUEL JIMMY MARCH & APRIL 104-406-300-250 121.02 Inv COM DEV Total 259.54
Inv CPD
Line Item Date Line Item Description Line Item Account
04/29/2026 FUEL CPD MARCH & APRIL 104-421-300-250 10,208.96 Inv CPD Total 10,208.96
Inv PW
Line Item Date Line Item Description Line Item Account
04/29/2026 FUEL PW MARCH & APRIL 120-435-300-250 1,463.90 04/29/2026 FUEL PW MARCH & APRIL 105-437-300-250 3,057.17 04/29/2026 FUEL PW MARCH & APRIL 104-431-300-250 587.49 04/29/2026 FUEL PW MARCH & APRIL 104-412-300-250 1,558.15 04/29/2026 FUEL PW MARCH & APRIL 112-438-300-250 1,431.34 04/29/2026 FUEL PW MARCH & APRIL 109-434-300-250 615.53 04/29/2026 FUEL PW MARCH & APRIL 104-432-300-250 231.12 Inv PW Total 8,944.70
Inv REBATES & FEES
Line Item Date Line Item Description Line Item Account
04/29/2026 REBATES & FEES 104-432-300-250 10.00
04/29/2026 REBATES & FEES 104-432-300-250 -101.41
Inv REBATES & FEES Total -91.41
Inv TRANSIT
Line Item Date Line Item Description Line Item Account
04/29/2026 FUEL V. BEGA MARCH & APRIL 145-410-300-250 171.52 04/29/2026 FUEL P. SIMPSON MARCH & APRIL 145-410-300-250 1,443.73 04/29/2026 FUEL J. PINEDA MARCH & APRIL 145-410-300-250 122.27 Inv TRANSIT Total 1,737.52
21,059.31

21.059.31
WEBSHELL - WEX BANK Total:
465.621.65
Total:

AP-Check Detail (5/6/2026 - 4:07 PM) Page 24

City of

CORCORAN
FOUNDED 1914
Police Department_

STAFF REPORT
May 12, 2026
ITEM # 6-A
FROM: Alvaro Santos, Police Captain
SUBJECT: Corcoran Unified School District and Corcoran Police Department Crossing Guard Program MOU 2025-2028
Summary:

The Corcoran Police Department and the Corcoran Unified School District have reached an understanding regarding the management of the Crossing Guard Program for the CUSD. The program entails six part time crossing guard positions covering intersections across the district that have been identified as having a high amount of student foot traffic and vehicle traffic. The goal of the program is to maximize student safety as they walk to and from school.

Recommendation:

Staff recommends for the City Council approve the 2025-2028 Crossing Guard Program Memorandum of Understanding between the Corcoran Unified School District and the Corcoran Police Department.

Budget impact:

Based on the current fiscal year, the city budgets approximately $60,000 dollars for crossing guard salaries and benefits. The Corcoran Police Department will bill the School District for full salary and benefit costs.

Discussion:

None.

Margarita Ochoa, Chief of Police
911 Hanna Ave Corcoran, CA 93ZIZ Phone (559) 992-5151 • Fax (559) 992-2391

MEMORANDUM OF UNDERSTANDING

CROSSING GUARD PROGRAM
between
City of Corcoran Police Department
and
Corcoran Unified School District
Both the Police Department and School District have entered into this Memorandum of Understanding in partnership to provide assistance to students in key crossing areas at key times of the school day through the Crossing Guard Program for the School District.

General
The Police Department and the School District agree as follows:
• The positions of the crossing guards will be under the supervision of the Police Department as employees of the Police Department.
• The Police Department will bill the School District for full salary and benefit costs. • The Police Department will meet with the School District each year to discuss staffing positions for the next school year. The meeting shall take place prior to May 1. • The Police Department will provide the School District with a written breakdown of estimated costs related to this MOU by May 1 for the ensuing school year for School District budgeting purposes.

Insurance
• The Police Department and the School District shall maintain or be self-insured for omprehensive, broad form, general public liability insurance against claims anc iabilities for personal injury, death, or property damage, proving protection of at leas $1,000,000 for bodily injury or death to any one person for any one accident or occurrence and at least $1,000,000 for property damage occurring on their respective property.
• The Police Department shall maintain Worker's Compensation Insurance for its personnel as may be required by state law
• The Police Department is self-insured as resects general liability and automobile liability ty coverage.

The Police Department is also self-insured as respects Worker's Compensation coverage.

The term of this Memorandum of Understanding shall be for 3 years, commencing on July 1, 2025, and ending on June 30, 2028, unless sooner terminated as provided below in Paragraph B.

The Memorandum of Understanding may be terminated by either party by giving at least 30 days advance written notice to the other party.

Parties Agree
The Parties have caused this Memorandum of Understanding to be executed as of the date indicated above in Section "Term," Paragraph A.

CITY OF CORCORAN POLICE DEPARTMENT
Signed by: Date: 23/17/2021
Name: Margarita Ochoa
Title: Chief
EITY OF CORCORAN POLICE DEPARTMENF Unified
Signed by: Date: 3-11-26
Name: Andre Pecina
Title: Superintendent
City of

CORCORAN
FOUNDED 1914
Police Department -
05/08/2026
Kassaundra Perez
1044 Mariposa Ave.

Corcoran, CA 93212
Dear Chief Ochoa,
I am writing to formally resign from my position as Records Clerk Il at the Corcoran Police Department effective May 22nd, 2026.

This was not an easy decision, and I am extremely grateful for the experience and opportunities I've had during my 4 years here. I appreciate the support and guidance that I've received here that has helped me grow both professionally and personally.

Working with law enforcement has been amazing and unforgettable. I have enjoyed working with everyone at the Corcoran Police Department and will cherish the relationships I have built here.

This department became my second home and I will miss it dearly. I will do everything possible to ensure a smooth transition during my remaining time here.

Thank you for your understanding and support. I wish the Corcoran Police department continued success.

Sincerely,
Kassaundra Perez
Margarita Ochoa • Chief of Police
911 Hanna Ave • Corcoran, CA 93212 • Phone (559) 992-5151 • Fax (559) 992-2391 City of

CORCORAN
FOUNDED 1914

FINANCE DEPARTMENT

STAFF REPORT
ITEM #: 6-B

MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: May 12, 2026 MEETING DATE: May 12, 2026
SUBJECT: 3Rd Quarter Budget Review Fiscal Year 2026 Revenue and Expenses.

Recommendation:

Informational item only.

Discussion:

The attached report identifies revenues and expenses for the period of July 2025 through March 2026 for Fiscal Year 2026
Budget Impact:

None.

Attachments:

Year to Date revenues and expenses schedule.

City of Corcoran
SUMARY BUDGET: 3rd Quarter BUDGET REVIEW
FY 2026 July 1. 2025 to June 30, 2026
July 1, 2025 to June 30, 2026
Measure A
Revenues Accoun
Buder 2,027,263 Actuals 03731562,768 76% 138-419-366-00 Sales Tax Revenue
Interest 4,000 88.976 138-419-361-090
Measure A Revenue Totals 2.031.263 1.631,744 80%
Expenditures
Two New PD Officers 30.000
Current PD Officers and PD Services 508,000 75% 138-419-700-710 10 11 Parks & Recreation
12 Liability & Property Insurance 18,222 17,454 96% 138-413-300-130 13 Equipment Maintenance & Repair 2,000 0% 138-413-300-140 14 Professional Services 150,000 69% 138-413-300-200
15 Contract with Other Agencies 306,000 55% 138-413-300-206 16 Special Department Supplies 5,000 30% 138-413-300-210 17 Buildings 138-413-500-520
18 Improvement Other than Buildings : : 138-413-500-530 19 Machinery & Equipment 138-413-500-540
General Government
Liability & Property Insurance 138-426-300-130
Equipment Maintenance & Repair : 0% 138-426-300-140
Professional Services 0% 138-426-300-200
Contract with Other Agencies 15,000 138-426-300-206
Special Department Supplies LOiS 7% 138-426-300-210
Buildings 138-426-500-520
Improvement Other than Buildings : 138-426-500-530
Machinery & Equipment 138-426-500-540
Public Safety
Liability & Property Insurance 138-427-300-130
Professional Services 138-427-300-200
Contract with Other Agencies 767.683 555,762 75% 138-427-300-206 PW Streets & Buildings
Liability & Property Insurance
Equipment Maintenance & Repair :

Professional Services
Contract with Other Agencies
Special Department Supplies
Buildings
Improvement Other than Buildings
Machinery & Equipment
Transfer Out 20,000 20,000 100% 138-419-700-710
47 Measure A Expense Totals 1,896.904 1,267,997 67%
48 49 Measure A Revenues Over/Under Expenditures 134,359 363.747 City of Corcoran
SUMARY BUDGET: 3rd Quarter BUDGET REVIEW
FY 2026 July 1, 2025 to June 30, 2026
July 1, 2025 to June 30, 2026
General Fund
Revenues Budget Actuals 03/31/26 %
50 Vehicle License Fee 3.400,000 2,032,193 60% 104-000-332-040 Sales Tax 1,484,882 1,283,175 86% 104-000-314-007 & 104-000-314-008 52 Property Taxes 459,500 382,110 83% 104-000-310-001 to 004/ 104-000-332-041/104-000-333-052 53 Franchise Fees 516,000 479.025 93% 104-000-316-020 to 024 54 Transient Occupancy Tax 68,000 33,128 49% 104-000-318-009 55 Licenses & Permits 254,350 249,199 98% 104-000-323-010 to 020/104-000-324-010 56 Rents: Solar Lease/EDF/Cottonwood/American Towers 165,335 147,090 89% 104-000-362-083 to 087 57 Fines and Penalties 27,490 21,840 79% 104-000-320-080 to 084 58 Other Agencies:CUSD/POST 130,000 85,535 66% 104-000-332-046/333-051/333-053/333-054 59 Planning Permits: Charge for Services 101,500 97,280 96% 104-000-350-060 to 104-000-351-078 60 Other Revenue: NTF/GTF/Realignment 104-000-333-050
61 Overhead 1,718,188 1,288,641 75% 104-xxx-700-700
62 RAO and Water Transfer 155,000 117,500 76% 104-000-900-900 63 Miscellaneous & Rebates & Interest 91,100 169,733 186% 104-000-361-090/093 & 104-0000-366-100/104-000-366-093 64 One Time Money
65 Measure A 508,000 381,000 75% 104-000-900-900
66 Other Grants 223,220 138,272 62%
67 Transfer in from ARPA 0% 104-000-900-900
68 Transfer in from Other Fund-COPS 35,000 35,000 100% 104-000-900-900 69 General Fund Revenue Totals 9,337,565 6.940.721 74%
70 71 Expenditures
72 Mayor And Council Budget Actuals 03/31/26 %
73 Salaries & Benefits
74 Services & Supplies 39,149 25,276 65% 104-401-300-130 TO 104-401-300-291 75 Subtotal 39,149 25.276
76 Transfer In Overhead (23,489) (17,617) 104-401-700-700 77 Transfer In 104-000-900-900
78 Net Expenditure to General Fund after Overhead 15.660 7.659 49% 79 80 Administrative Services Budget Actuals 03/31/26 % 81 Salaries & Benefits 373.457 269,181 72% 104-402-100-xx to 104-402-200-xx 82 Services & Supplies 266,799 224,801 84% 104-402-300-xx 83 Subtotal 640,256 493,982 77%
84 Transfer In Overhead (328,024) (246.018) 104-402-700-700 85 Tranfer In 104-000-900-900
86 Net Expenditure to General Fund after Overhead 312.232 247.964 79% 88 City Attorney Budget Actuals 03/31/26 %
89 Salaries & Benefits
90 Services & Supplies 150,000 56.738 38% 104-403-300-xx 91 Subtotal 150,000 56,738 38%
92 Transfer In Overhead (90,000) (67,500) 104-403-700-700 93 Transfer In 104-000-900-900
94 Net Expenditure to General Fund after Overhead 60,000 (10.762) -18% 95 96 Finance Budget Actuals 03/31/26 %
97 Salaries & Benefits 335.526 251,273 75% 104-405-100-XXX TO 104-405-200-XXX 98 Services & Supplies 400,595 224,155 56% 104-405-300-XX 99 Subtotal 736.121 475.428 65%
100 Transfer In Overhead (490,533) (367,900) 104-405-700-700 101 Tranfer In 104-000-900-900
102 Net Expenditure to General Fund after Overhead 245.588 107.528 44% 103
104 Community Development Budget Actuals 03/3 262738
284,466 * 75% 104-406-100-XXX TO 104-406-200-XXX
105 Salaries & Benefits
106 Services & Supplies 256,345 139,556 54% 104-406-300-XX 107 Subtotal 540.811 352.294 65%
108 Transfer In Overhead 104-406-700-700
109 Transfer In 104-000-900-900
110 Net Expenditure to General Fund after Overhead 540,811 352.294. 65% 111
112
113 Recreation-Swimming Pool Budget Actuals 03/31/26 %
114 Salaries & Benefits
115 Services & Supplies
116 Subtotal
117 Transfer In Overhead
118 Transfer In
119฿ Net Expenditure to General Fund after Overhead
120
Parks Budget Actuals 03/31257,322 %
Salaries & Benefits 235,659 67% 104-412-100-XXX TO 104-412-200-XXX 123 Services & Supplies 188,737 110.304 58% 104-412-300-XX 124 Machinery & Equipment
125 Subtotal 424,396 63%
28500
126 Transfer In Overhead (211,156) 104-412-700-700
127 Transfer In 104-000-900-900
128 Net Expenditure to General Fund after Overhead 213.240 108.955 51% 129
130 Capital Expenditure Parks Grant
131
132 Police Department Budget Actuals 03/31/26 %
133 Salaries & Benefits 4,986,868 3,449,652 69% 104-421-100-XXX TO 104-421-200-XXX 134 Services & Supplies 1,027,970 784,275 76% 104-421-300-XX 135 Machinery & Equipment
136 Subtotal 6.014,838 4.233.927 70%
137 Transfer In Overhead 104-421-700-700
138 Transfer In 473,000 416,000 88% 104-000-900-900
139 Net Expenditure to General Fund after Overhead 6.487.838 4,649,927 72% 140
141 Capital Set Aside
142 Capital Expenditure PD Facility
143
144
145 Fire Services Budget Actuals 03/31/26
146 Contract with Kings County
147 Professional Service
148 AB 8 Property Tax (Fire Fund)
149 Subtotal
150 Transfer In Overhead
151 Transfer In
152 Net Expenditure to the General fund
153
154 Public Works Administration Budget Actuals 03/31/26 % 155 Salaries & Benefits 224,682 75% 104-431-100-XXX TO 104-431-200-XXX 156 Services & Supplies 78,024 79% 104-431-300-XX
157 Subtotal 302,706 76%
158 Transfer In Overhead (208,110) 104-431-700-700
159 Transfer In 104-000-900-900
160 Net Expenditure to General Fund after Overhead 24,596 74.145 78% 161
162 Government Buildings Budget Actuals 03/31/26
163 Salaries & Benefits 43,354 33,279 77% 104-432-100-XXX TO 104-432-200-XXX 164 Services & Supplies 492,580 385.291 78% 104-432-300-XX 165 Lease Payment 31,574 104-432-400-405
166 Machinery & Equipment
167 Subtotal ( 567,508 418.570 74%
168 Transfer In Overhead (226,997) (170,248) 104-432-700-700 169 Transfer In 104-000-900-900
170 Net Expenditure to General Fund after Overhead 340,511 248,322 73% 171
172 Capital Set Aside
173
174 Equipment Services Budget Actuals 03/31/26
175 Salaries & Benefits 199.012 147,230 * 7496 104-433-100-XXX T 104-43-200-XXX 176 Services & Supplies 36,691 19.042 52% 104-433-300-XX 177 Subtotal 235,703 166,272 71%
178 Transfer In Overhead (139.912) (104,605) 104-433-700-700 179 Transfer In 104-000-900-900
180 Net Expenditure to General Fund after Overhead 95,791 61.667 64% 181
182 PARS Section 115
183 Capital Expense
184
185 General Fund Expenditures (B4 Overhead) Totals: 9,651.488 6.720,338 City of Corcoran
SUMARY BUDGET: 3rd Quarter BUDGET REVIEW
FY 2026 July 1, 2025 to June 30, 2026
July 1, 2025 to June 30, 2026
Water Fund Budget Actuals 03/31/26
Revenues
185 Water Charges 5,820,000 3,977,059 68% 105-437-340-345 186 Penalties 60,000 35,450 92% 105-437-340-350
187 Water Connection Fees 500 720 144% 105-437-344-355
188 Interest & Rebates 186,000 185,038 99% 105-437-361-090/105-437-366-091 189 Restricted Capital
190 Reserves 1,323,800 1,323.800
191 Grants/Loans 105-437-331-033
192 Sale of Assets 105-437-366-092
193 Transfer In ARPA 105-437-900-900
194 Water Revenue Totals: 7.390,300 5.542,067
195
196 Expenditures
197 Salaries & Benefits 850,836 439,835 52% 105-437-100-XXX TO 105-437-200-XXX 198 Services & Supplies 3,641,306 2,596,802 71% 105-437-300-XX 199 Debt Service 1,666,048 327,013 20%
200 Capital Set Aside 150,000 0%
201 Capital Expense 646,000 37,920 6% 105-437-500-xxx
202 Capital Expenses from Reserves
203 Transfer Out Overhead Allocation 646,893 484,278 105-437-700-700 204 Transfer Out 5.000 5.000 100% 105-437-700-710
205 Water Total Expenditures 7.606,083 3,890,848 51%
206
207 Water Fund Revenue Over/Under Expenditures (215,783) 1,651,219 208
209
210 Streets Maintenance - Gas Taxes Budget Actuals 03/31/26 211 Revenues
212 Grants 9,324,340 1,485,259 16% 109-434-331-035
213 GF LoanRepayment
214 Gas Tax - 2103 (Prop 42) 202,595 139,832 69% 109-434-332-041 215 Gas Tax - 2105 139,827 87,779 63% 109-434-332-042
216 Gas Tax - 2106 63,034 42,999 68% 109-434-332-043
217 Gas Tax - 2107 190,644 114,750 60% 109-434-332-044
218 Gas Tax 2107.5 5,000 5,000 100% 109-434-332-045
219 Interest 0% 109-434-361-090
220 Transfer in -CDBG PI Fund 178 Transf to Streets Fund 109 620,041 620,041 100% 109-434-900-900 221 Transfer In ARPA 109-434-900-900
222 Streets Revenue Totals 10,545.481 2,495.660
223
224 Expenditures
225 Salaries & Benefits 147,991 96,319 65% 109-434-100-XXX TO 109-434-200-XXX 226 Services & Supplies 759,360 234,412 31% 109-437-300-XX 227 Capital Set Aside
228 Capital Expense 10,324,329 1,053,982 10% 109-434-500-XXX 229 Capital Expense from Reserves
230 Transfer Out Overhead Allocation 194,094 145.260 109-434-700-700 231 Transfer Out 109-434-700-710
232 Streets Total Expenditures 11.425,774 1,529.973
233
234 as Tax Revenues Over/Under Expenditrues (880,293) 965.687 235
236
237 SB 1 Road Maintenance & Rehabilitation Budget Actuals 03/31/26 238 Revenues
239 Road Maint & Rehabilitation 585,895 447,116 76% 110-434-332-045 240 Interest 28,000 27,751 99% 110-434-361-090
241 Transfer In ARPA 110-434-900-900
242 SBI Total Revenues 613.895 474.867
243
244 Expenditures
245 Salaries & Benefits 46,374 32,087 69% 110-434-100-XXX TO 110-434-200-XXX 246 Services & Supplies 40,000 233 1% 110-434-300-XX
247 Chip Seal/Road Maint & Rehab 500,000 285,469 57% 110-434-300-212/332-045 248 Whitley Avenue Type II Slurry Seal
249 Slurry Seal
250 Capital Expenses from Reserves
251 SBI Total Expenditures 586.374 317,789 54%
252
SB 1 Revenue Over/Unde Expenditures 27.521 157,078
City of Corcoran
SUMARY BUDGET: 3rd Quarter BUDGET REVIEW
FY 2026 July 1, 2025 to June 30, 2026
July 1, 2025 to June 30, 2026
Refuse Fund Budget Actuals 03/31/26 %
253 Revenues
254 Franchise Fees 21,600 9,477 44% 112-436-316-023
255 Refuse Charges-current 2,400,000 1,811,884 75% 112-436-340-346 256 Grant 5.36l 0% 112-436-331-033/112-438-331-033
257 Interest 18,190 18,185 100% 112-436-361-090
258 Transfer In ARPA 112-438-900-900
259 Total Refuse Revenues 2,445,151 1.839,5-46
260
261 Expenditures
262 Refuse
263 Salaries & Benefits
264 Services & Supplies 2,022,825 1,427,570 71% 112-436-300-XXX 265 Transfer Out Overhead Allocation 278,474 208,856 112-436-700-700 266 Transfer Out 112-438-700-710
267 Total Expenditures 2.301.299 1.636,426 71%
268
269 Street Sweeping
270 Salaries & Benefits 45,017 31,862 71% 112-438-100-20 112-438-200-XX 271 Services & Supplies 31,250 14,428 46% 112-438-300-XX 272 Capital Set Aside
273 Capital Expense 0% 112-438-500-XXX
274 Capital Expense from Reserves
275 Total Expenditures 76.267 46,290 61%
276
277 Total Refuse Expenditures 2.377.566 1.682.716 71%
278
279 Refuse Revenues Over/Under Expenditures 67.585 156,830 280
281
282 Wastewater/Sanitary Sewer Fund Budget Actuals 03/31/26 % 283 Revenues
284 Sewer Charges 1,476,000 77% 120-435-340-344
285 Interest 36,000 1135.632 97% 120-435-361-090
286 Rents 0% 120-435-362-085
287 Rebates 120-435-366-091
288 Reserves
289 Transfer In ARPA 1.600.000 .600.00 100% 120-435-900-900 290 Total Waste Water Sewer Revenues 3.112,000 .768.66 89% 291
292
293 Expenditures
294 Salaries & Benefits 344,412 59.09 75% 120-438-100-XX TO 120-438-200-XX 295 Services & Supplies 702,764 26,98 61% 120-438-300-XX 296 Capital Set Aside
297 Debt Service 120-000-202-046/120-435-400-405/120-435-400-410 298 Capital Expenses 83,000 120-435-500-xxx
299 Capital Expenses ARPA 1,600,000 488.282 31% 120-435-500-540 300 Capital Expenditure from Reserves 120-435-500-xxx
301 Transfer Out Overhead Allocation 286.461 214,687 120-435-700-700 302 Tranfer Out 120-435-700-710
Total Waste Water Sewer Expenditures 3.016.637 1.389,0411 46% 304
305 Wastewater/SS Revenues Over/Under Expenditures 95.363 1.379.627 306
307 Wastewater/Storm Drain Fund Budget Actuals 03/31/26 % 308 Revenues
309 Other Grants 121-439-331-033
310 Storm Drain Charges 330,000 250,950 760: 121.430.340-349 311 Storm Drain Acreage Charge
312 Interest 5,000 2,986 60% 121-439-361-090
313 Rebates 121-439-366-091
314 Reserves
315 Transfer In ARPA 121-439-900-900
316 Total Waste Water Storm Drain Revenues 335,000 253,936 317
318
319 Expenditures
320 Salaries & Benefits 73,838 86% 121-439-100-XX TO 121-439-200-XX 321 Services & Supplies 120,369 63.425 58% 121-439.300-XX 322 Capital Set Aside
323 Capital Expense 85,000 0% 121-439-500-xxx
324 Capital Expense from Reserves
325 Transfer Out Overhead Allocation 115,944 86,840 121-439-700-710 326 Transfer Out 121-439-700-705
327 Total Waste Water Storm Drain Expenditures 395.151 220.681 56% 328 Wastewater/SD Revenue Over /Under Expenditures (60,151) 33.256 City of Corcoran
SUMARY BUDGET: 3rd Quarter BUDGET REVIEW
FY 2026 July 1, 2025 to June 30, 2026
July 1, 2025 to June 30, 2026
Transit Budget Actuals 03/31/26 %
327 Revenues
328 Tax Allocation 836,255 250,590 30% 145-410-319-04
329 Transportation Grants-5311/LCTOP 467,674 183,157 39% 145-410-331-03 330 Bus Fares 20,000 14,387 72% 145-410-351-075
331 Amtrak Ticket Sales 25,000 23,039 92% 145-410-351-076 332 KART Passes 250 0% 145-410-351-077
333 Bus Wash 3,500 2,348 67% 145-410-351-078
334 Interest 16,000 122,909 145-410-361-091
335 Rents 3,600 2,700 75% 145-410-362-085
336 Miscellaneous 1,000 153 15% 145-410-366-100
337 Advertising
399,811 50,015 15% 145-410-331-xx3
338 Grant Funds
339 Transfer In 150,000 260,000 145-410-900-900
340 [Total Transit Revenues 1.923,090 918,298
341
342
343฿ Expenditures
344 Salaries & Benefits 737,572 2% 145-410-100-XX TO 121-438-200-X 345 Services & Supplies 513,748 1% 145-410-300-7
346 Capital Set Aside
347 Capital Expense 458,475 35,068 145-410-500-xxx
348 Capital Expense from Reserves
Tranfer Out Overhead 198.282 148.721 145-410-700-710
349
350 Transfer Out
351 Total Transit Expenditures 1.908.077 850,447
352
353 Transit Revenues Over/Under Expenditures 15.013 67.851] Update 05122026
ONTY
1914
CORE DaTE

COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF

DATE REQUEST STATUS DEPARTMENT
ent to Counci RESPONSIBLE
equest mad 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 option.

City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION-

MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: May 12, 2026
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• May 15, 2026 (Friday) Corcoran Farmers' and Artisans' Market • May 15, 2026 (Friday) Fresno Grizzlies Star Wars Night 7:05 p.m. Chukchansi Park, Fresno
• May 16, 2026 (Saturday) Springfest Aftershock Car Show 3:00 p.m. Downtown Corcoran
• May 18, 2026 (Monday) Planning Commission Meeting 5:30 p.m. Council Chambers • May 19, 2026 (Tuesday) Special City Council Meeting-Housing Element Adoption 5:30 p.m. Council Chambers
• May 25, 2026 (Monday) Memorial Service Ceremony 11:00 a.m. Corcoran Cemetery • May 26, 2026 (Tuesday) City Council Meeting 5:30 p.m. 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 (KCAG)

3. Kings Community Action Organization
832 Whitley Avenue * Corcoran, CA 93212 City Ofions Phone 559.992.2151 * www.cityofcorcoran.ca.gov