Delano City Council
January 20, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING January 20, 2026
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $ 3,262,541.21
3) Warrant Register in the amount of $ 2,764,070.33
4) Warrant Register in the amount of $ 4,224,736.71
5) Minutes of special Council meeting of December 15, 2025 6) Minutes of regular planning commission meeting of November 12, 2025 7) Minutes of regular Community Law Enforcement Liaison Board meeting of July 17, 2025 8) Minutes of regular Community Law Enforcement Liaison Boardmeeting of October 16, 2025 9) Award of contract for the “10th Avenue Sanitary Sewer Replacement Project” to Eclipse Construction Services Inc. in the amount of $561,885.00 and authorize the City Manager

Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s office at City Hall, 1015 -11th Avenue, during normal business hours.

The City of Delano does not discriminate on the basis of disability in the access to, provision of or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54. Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager’s Office.

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
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If the public has any questions, please feel free to call 661-720-2228 before the start of the meeting.

Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description 11/26/2025 2 ABATE-A-WEED 48587 $ 170.43 1076498 DECK WHEELS FOR X-MARK MOWER 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 170.43
11/26/2025 739 ACC BUSINESS 48588 $ 895.58 4485639012 ACC BUSINESS-INTERNET SRV 10/11/25-11/10/25 52590 - INTERNET SRVCS CIS ACC BUSINESS Total $ 895.58
11/26/2025 99999 ACOSTA, STANLEY 48589 $ 17.04 UBREF111825.6 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P ACOSTA, STANLEY Total $ 17.04
11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 82.74 AN1393829_05-31 Active Net Fees 5/19-5/31 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 138.84 AN1399585_06-16 Active Net Fees 06/02-06/15 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 98.36 AN1404616_06-30 Active Net Fees 06/16-06/29 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 32.87 AN1406498_06-30 Active Net Fees 06/30-06/30 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 41.19 AN1410518_07-15 Active Net Fees 07/01-07/13 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 144.74 AN1415204_07-28 Active Net Fees 07/14-07/27 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 40.47 AN1418528_07-31 Active Net Fees 07/28-07/31 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 75.55 AN1421388_08-11 Active Net Fees 08/01-08/10 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 234.03 AN1426346_08-25 Active Net Fees 08/11-08/24 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 52.20 AN1430507_08-31 Active Net Fees 08/25-08/31 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 15.86 AN1431633_09-08 Active Net Fees 09/01-09/07 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 118.84 AN1436805_09-22 Active Net Fees 09/08-09/21 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 72.08 AN1441507_09-30 Active Net Fees 09/22-09/30 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 57.60 AN1442796_10-06 Active Net Fees 10/01-10/05 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 73.56 AN1447597_10-20 Active Net Fees 10/06-10/19 55524 - PROF/TECHNICAL 11/26/2025 743 ACTIVE NETWORK, LLC. 48590 $ 2.88 AN1452670_10-31 Active Net Fees 10/20-10/31 55524 - PROF/TECHNICAL ACTIVE NETWORK, LLC. Total $ 1,281.81
11/26/2025 748 ADVANCED DATA STORAGE, IN 48591 $ 161.00 0225520 ADS SHREDDING SERVICE FOR 10/29/25 55524 - PROF/TECHNICAL 11/26/2025 748 ADVANCED DATA STORAGE, IN 48591 $ 38.52 0226008 SHRED SERVICES/CITY HALL/MULTIPLE DEPARTMENTS/11/12/ 55524 - PROF/TECHNICAL 11/26/2025 748 ADVANCED DATA STORAGE, IN 48591 $ 38.52 0226008 SHRED SERVICES/CITY HALL/MULTIPLE DEPARTMENTS/11/12/ 55524 - PROF/TECHNICAL 11/26/2025 748 ADVANCED DATA STORAGE, IN 48591 $ 38.53 0226008 SHRED SERVICES/CITY HALL/MULTIPLE DEPARTMENTS/11/12/ 55524 - PROF/TECHNICAL 11/26/2025 748 ADVANCED DATA STORAGE, IN 48591 $ 38.53 0226008 SHRED SERVICES/CITY HALL/MULTIPLE DEPARTMENTS/11/12/ 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Total $ 315.10
11/26/2025 5 AFLAC 48592 $ 3,213.16 11/21/2025 AFLAC 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,213.16
11/26/2025 753 AGILE OCCUPATIONAL MEDICI 48593 $ 65.00 EM057327 PRE-EMPLOYMENT PHYSICAL- R. Chavez 55524 - PROF/TECHNICAL AGILE OCCUPATIONAL MEDICI Total $ 65.00
11/26/2025 800 ANIMAL CARE EQUIPMENT & S 48594 $ 443.86 137876 MISC SUPPLIES ANIMAL SHELTER 57000 - GENERAL SUPPLY ANIMAL CARE EQUIPMENT & S Total $ 443.86
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
Agenda Item: 2
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 17 APPLEONE EMPLOYMENT SVCS 48595 $ 554.85 01-7188545 TEMP D.GARCIA W/E 10/25/2025 55524 - PROF/TECHNICAL 11/26/2025 17 APPLEONE EMPLOYMENT SVCS 48595 $ 554.85 01-7188545 TEMP D.GARCIA W/E 10/25/2025 55524 - PROF/TECHNICAL 11/26/2025 17 APPLEONE EMPLOYMENT SVCS 48595 $ 739.18 01-7184826 TEMP D.GARCIA W/E 10/18/2025 55524 - PROF/TECHNICAL 11/26/2025 17 APPLEONE EMPLOYMENT SVCS 48595 $ 739.19 01-7184826 TEMP D.GARCIA W/E 10/18/2025 55524 - PROF/TECHNICAL APPLEONE EMPLOYMENT SVCS Total $ 2,588.07
11/26/2025 21 AT & T 48596 $ 61.27 000024326300 TELEPHONE SERVICE CORP YARD 10/6/25-11/5/25 52530 - TELEPHONE AT & T Total $ 61.27
11/26/2025 100219 AT&T 48597 $ 120.00 593253 ATT GEOFENCE AREA DUMP FOR CS# 25-03394 57002 - EVIDENCE SUPP POLICE AT&T Total $ 120.00
11/26/2025 820 ATLAS COPCO COMPRESSORS L 48598 $ 850.00 1125121391 TROUBLESHOOT AND REPAIR 56020 - REPAIRS, SP EQUIPMEN ATLAS COPCO COMPRESSORS L Total $ 850.00
11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ 97.54 02829863581 UNIT D133_WASHER FLUID RESEVOIR 55100 - VEHICLE M & O 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ 139.30 02829870673 UNIT 7205_STEERING COLUMN SHIFT MECHNISM 55100 - VEHICLE M & O 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ 72.98 02829657860 UNIT 54012_AIR DOOR ACTUATOR 55100 - VEHICLE M & O 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ (70.36) 02829821323 SMALL TOOLS_3/8 DR TORQUE WRENCH RETURN 55160 - SMALL TOOLS 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ (19.50) 02829791947 UNIT D81_MICRO-V SERPENTINE BELT 55100 - VEHICLE M & O 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ (202.64) 02829783012 UNIT 30020_GARAGE RANDOM ORBITAL 55100 - VEHICLE M & O 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ 202.64 02829783011 UNIT 30020_RANDOM ORBITAL POLISHER 55100 - VEHICLE M & O 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ (17.27) 02829781657 UNIT MD2006_INTERIOR DOOR HANDLE 55100 - VEHICLE M & O 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ (10.00) 02829781656 UNIT 304A_AIR CONDITIONING COMPRESSOR CORE RETURN 55100 - VEHICLE M & O 11/26/2025 24 AUTOZONE COMMERCIAL 48599 $ 15.16 02829878047 UNIT 208_DURALAST 22" WIPER BLADE 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 207.85
11/26/2025 1638 AWP SAFETY 48600 $ 339.63 12021135 PPE Safety Jackets for new employees, (3) PPE Lime Jackets (1- 57000 - GENERAL SUPPLY AWP SAFETY Total $ 339.63
11/26/2025 30 BAKERSFIELD CALIFORNIAN 48601 $ 2,100.00 10/31/2025 2025 Adoption of Housing Element 53530 - ADVERTISING 11/26/2025 30 BAKERSFIELD CALIFORNIAN 48601 $ 2,500.00 10/31/2025 Ordinance 2025-1364 53530 - ADVERTISING 11/26/2025 30 BAKERSFIELD CALIFORNIAN 48601 $ 331.34 10/31/2025 Public Auction ofSurplus Eqp. 53530 - ADVERTISING 11/26/2025 30 BAKERSFIELD CALIFORNIAN 48601 $ 530.52 10/31/2025 Public Hearing for CUP 2025-005 53530 - ADVERTISING BAKERSFIELD CALIFORNIAN Total $ 5,461.86
11/26/2025 35 BAKERSFIELD CHRYSLER-JEEP 48602 $ 545.58 203494 UNIT D130_TAIL LAMP 55100 - VEHICLE M & O BAKERSFIELD CHRYSLER-JEEP Total $ 545.58
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 868 BEST AUTO REPAIR 48603 $ 70.00 23376 UNIT D92_SMOG INSPECTION 55100 - VEHICLE M & O BEST AUTO REPAIR Total $ 70.00
11/26/2025 874 BLAIS & ASSOCIATES, LLC 48604 $ 893.58 BA_9252_2025 GM HUD CPF- Well 42 Equipping and Treatment 2025-2032 55524 - PROF/TECHNICAL 11/26/2025 874 BLAIS & ASSOCIATES, LLC 48604 $ 3,255.00 BA_9285_2025 DEL Grant Research and Support 55524 - PROF/TECHNICAL 11/26/2025 874 BLAIS & ASSOCIATES, LLC 48604 $ 3,255.00 BA_9204_2025 DEL Grant Research and Support 55524 - PROF/TECHNICAL 11/26/2025 874 BLAIS & ASSOCIATES, LLC 48604 $ 1,721.25 BA_9169_2025 DOT BAB Rural & Tribal - Woollomes Ave Bridge 55524 - PROF/TECHNICAL BLAIS & ASSOCIATES, LLC Total $ 9,124.83
11/26/2025 878 BLUE SHIELD OF CALIFORNIA 48605 $ 157,078.99 253180018123 Medical Insurance Premiums- December 23191 - MEDICAL INSURANCE L BLUE SHIELD OF CALIFORNIA Total $ 157,078.99
11/26/2025 885 BPR SITE SERVICES 48606 $ 554.61 90325RT Regular Toilet Rentals 1xweek service cleaning x5 9/03/25 to 10 58723 - RENTS & LEASES 11/26/2025 885 BPR SITE SERVICES 48606 $ 452.00 2-103025S Single Trailer Services 10/14/25 to 10/28/25 x18 58723 - RENTS & LEASES BPR SITE SERVICES Total $ 1,006.61
11/26/2025 947 BRADY INDUSTRIES 48607 $ 504.50 10851514 MONTHLY SUPPLIES/PINE SOL/HAND CLEANER 57000 - GENERAL SUPPLY 11/26/2025 947 BRADY INDUSTRIES 48607 $ 285.89 10787691 GLOVES/AEROSOL SPRAY 57000 - GENERAL SUPPLY 11/26/2025 947 BRADY INDUSTRIES 48607 $ 485.32 10882391 CLEANING SUPPLIES 57000 - GENERAL SUPPLY 11/26/2025 947 BRADY INDUSTRIES 48607 $ 83.39 10839133 CLEANING SUPPLIES/OIL BASED POLISH 57000 - GENERAL SUPPLY 11/26/2025 947 BRADY INDUSTRIES 48607 $ 399.32 10839123 TRASH BAGS FOR PARKS 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 1,758.42
11/26/2025 46 BRENNTAG PACIFIC INC 48608 $ 4,020.77 BPI561797 1,400 GAL SODIUM HYPOCHLORITE USED FOR WATER TREATM 57512 - CHLORINE FOR WL WAT 11/26/2025 46 BRENNTAG PACIFIC INC 48608 $ 5,290.07 BPI561480 4211 LBS CAUSTIC, 600 LBS ACH, 700 LBS PHA, USED FOR WA 57512 - CHLORINE FOR WL WAT 11/26/2025 46 BRENNTAG PACIFIC INC 48608 $ 2,104.78 BPI562720 275 GALLONS FERRIC CHLORIDE USED FOR WATER TREATMEN 57512 - CHLORINE FOR WL WAT 11/26/2025 46 BRENNTAG PACIFIC INC 48608 $ 2,448.56 BPI562721 660 GAL SODIUM BISULFITE USED FOR WATER TREATMENT 57512 - CHLORINE FOR WL WAT 11/26/2025 46 BRENNTAG PACIFIC INC 48608 $ 1,410.87 BPI562722 175 GAL ACETIC USED FOR WATER TREATMENT 57512 - CHLORINE FOR WL WAT 11/26/2025 46 BRENNTAG PACIFIC INC 48608 $ 4,857.42 BPI563067 1700 Gallons Sodium Hypochlorite, used for water treatment 57512 - CHLORINE FOR WL WAT 11/26/2025 46 BRENNTAG PACIFIC INC 48608 $ 586.55 BPI563068 65 Gallons Ferric Chloride used for water treatment 57512 - CHLORINE FOR WL WAT BRENNTAG PACIFIC INC Total $ 20,719.02
11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 83.92 AI29158 (2) Bacti samples taken on new water line on 11/6/2025 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 168.00 AI28880 8 Weekly Arsenic samples taken on 11/2/2025 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 365.16 AI28879 17 Weekly bacti samples taken on 11/4/2025 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 132.70 AI28903 GAC Plant sampling, (2) HPC, (3) Bacti samples taken on 11/4/2 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 49.78 AI28905 GAC Plant sampling, (2) Nitrate samples taken 11/4/2025 55524 - PROF/TECHNICAL Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 64.44 AI28924 Well 35 sampling, (3) bacti samples taken on 11/4/2025 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 175.02 AI28935 Well 35 sampling, (3) Nitrate samples taken on 11/4/2025 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 300.72 AI28891 Monthly Well sampling, 14 bacti samples taken on 11/4/2025 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 41.96 AI29629 Bacti sampling for new waterline on Dover, (1) bacti taken on 11 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 171.84 AI30033 (8) Weekly Bacti samples taken on 11/10/2025 55524 - PROF/TECHNICAL 11/26/2025 49 BSK & ASSOCIATES INC 48609 $ 193.32 AI30034 (9) Weekly Bacti Samples taken on 11/10/2025 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,746.86
11/26/2025 51 BSN SPORTS LLC 48610 $ 401.15 931143760 Baseball Equipment 59017 - YOUTH PROGRAMS REC 11/26/2025 51 BSN SPORTS LLC 48610 $ 552.08 931168201 Baseball Bats 59017 - YOUTH PROGRAMS REC 11/26/2025 51 BSN SPORTS LLC 48610 $ 381.88 931989758 Soccer Equipment 59017 - YOUTH PROGRAMS REC BSN SPORTS LLC Total $ 1,335.11
11/26/2025 56 CA SDU 48611 $ 46.15 11/21/2025 ABURTO, G 200000002688508 23180 - MISC. DED PAY-EMPLOY 11/26/2025 56 CA SDU 48611 $ 190.96 11/21/2025 CABRERA, R 2000000002426138 23180 - MISC. DED PAY-EMPLOY 11/26/2025 56 CA SDU 48611 $ 292.15 11/21/2025 GARCIA, R 200000002460433 23180 - MISC. DED PAY-EMPLOY 11/26/2025 56 CA SDU 48611 $ 900.00 11/21/2025 MADRIGAL, J 200000000862394 23180 - MISC. DED PAY-EMPLOY 11/26/2025 56 CA SDU 48611 $ 276.92 11/21/2025 PEREZ, R 200000002664589 23180 - MISC. DED PAY-EMPLOY 11/26/2025 56 CA SDU 48611 $ 881.53 11/21/2025 SANCHEZ, A 200000002639721 23180 - MISC. DED PAY-EMPLOY 11/26/2025 56 CA SDU 48611 $ 69.23 11/21/2025 TRONCOZO, J 200000000998700 23180 - MISC. DED PAY-EMPLOY 11/26/2025 56 CA SDU 48611 $ 92.30 11/21/2025 UNDERWOOD, T 200000001951854 23180 - MISC. DED PAY-EMPLOY CA SDU Total $ 2,749.24
11/26/2025 916 CALIFORNIA ASSOCIATION OF 48612 $ 100.00 300022930 CODE ENFORCE.OFC JOSE LARA PROFESSIONAL MEMBERSHI 54023 - DUES/MEMBR/SUBS CALIFORNIA ASSOCIATION OF Total $ 100.00
11/26/2025 1763 CAPITAL ONE 48613 $ 432.53 401268 DOG FOOD/10/23/25 57000 - GENERAL SUPPLY 11/26/2025 1763 CAPITAL ONE 48613 $ 422.41 100158 DOG FOOD 57000 - GENERAL SUPPLY CAPITAL ONE Total $ 854.94
11/26/2025 928 CARDINAL CODE SOLUTIONS, 48614 $ 37,817.55 1125B Building Inspection Services, Agreement No. 2016-99, Novemb 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 37,817.55
11/26/2025 929 CARROLL'S TIRE WAREHOUSE 48615 $ 136.95 309157 4 WHEEL COMPUTERIZED ALIGNMENT 55100 - VEHICLE M & O 11/26/2025 929 CARROLL'S TIRE WAREHOUSE 48615 $ 314.17 309430 UNIT 3335_LT215/85R16 AMERICAS NEW TIRES, VALVE STEM, B 55100 - VEHICLE M & O 11/26/2025 929 CARROLL'S TIRE WAREHOUSE 48615 $ 269.14 309470 UNIT 212_205/65R16 NEXEN NEW TIRE, VALVE STEM, BALANCE 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 720.26
11/26/2025 47 CHARTER COMMUNICATIONS 48616 $ 1,685.00 167740401110725 ACCT#167740401 INTERNET SERVICES/CITYWIDE/11/11-12/10 52590 - INTERNET SRVCS CIS CHARTER COMMUNICATIONS Total $ 1,685.00
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 99999 CHAVEZ, RAUL 48617 $ 122.52 UBREF111825.5 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P CHAVEZ, RAUL Total $ 122.52
11/26/2025 98 CLEMENTE CRUZ 48618 $ 80.00 26846 REIMB FOR DOT MED EXAM 55524 - PROF/TECHNICAL CLEMENTE CRUZ Total $ 80.00
11/26/2025 87 CNA SURETY DIRECT BILL 48619 $ 450.00 1/01/2026 PUBLIC EMPLOYEE BOND #28074900 1/1/26-1/1/27 58080 - INS. & SURETY CNA SURETY DIRECT BILL Total $ 450.00
11/26/2025 979 COBRA PROFESSIONALS, INC 48620 $ 2,760.14 11/21/2025 S 125 MEDICAL REIMBURSEMENT 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,760.14
11/26/2025 90 COLONIAL SUPPLEMENTAL 48621 $ 468.96 11/25/2025 COLONIAL LIFE INS. 23230 - COLONIAL INS. EMPLOY COLONIAL SUPPLEMENTAL Total $ 468.96
11/26/2025 68 CONSOLIDATED ELECTRICAL 48622 $ 589.36 0351-1169712 LIGHTS FOR BALLFIELD JEFFERSON PARK 57000 - GENERAL SUPPLY CONSOLIDATED ELECTRICAL Total $ 589.36
11/26/2025 97 CPS HR CONSULTING 48623 $ 467.50 TR-INV006828 STOCK EXAM BASE FEE- 911 DISPATCHER 55524 - PROF/TECHNICAL CPS HR CONSULTING Total $ 467.50
11/26/2025 1014 CSG CONSULTANTS, INC. 48624 $ 7,183.29 B251452 Building Plan Checking Services, Agreement No. 2023-30 , Octo 55524 - PROF/TECHNICAL CSG CONSULTANTS, INC. Total $ 7,183.29
11/26/2025 71 CSJVRMA 48625 $ 10,619.50 CSJ-00115-1Q26 ERMA Invoices - July 1, 2025 - Sept. 30, 2025 55529 - LEGAL SERVICES CITY A CSJVRMA Total $ 10,619.50
11/26/2025 104 CULLIGAN WATER 48626 $ 99.40 11012025 SOFTENER RENTAL/NOV'25 55522 - CONTRACTUAL MNT 11/26/2025 104 CULLIGAN WATER 48626 $ 50.00 11125 RO RENTAL/NOV'25 55522 - CONTRACTUAL MNT 11/26/2025 104 CULLIGAN WATER 48626 $ 65.90 1112025 COMMERCIAL RO RENT/NOVEMBER 2025 55522 - CONTRACTUAL MNT CULLIGAN WATER Total $ 215.30
11/26/2025 108 DACO FARM SUPPLY 48627 $ 253.95 395418 Parts for trash pumps, (2) 20D female coupler, (1) 30A Female a 57000 - GENERAL SUPPLY DACO FARM SUPPLY Total $ 253.95
11/26/2025 110 DATA TICKET INC 48628 $ 138.04 185709 SEPTEMBER 2025/CITATION PROCESSING FEES 34405 - PARKING CITATIONS DATA TICKET INC Total $ 138.04
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 100218 DAYALI CARPENTER 48629 $ 300.00 40745 Civic Center Deposit Refund 40745 DC 26370 - CIVIC CENTER RENTAL D DAYALI CARPENTER Total $ 300.00
11/26/2025 1029 DE LAGE LANDEN FINANCIAL 48630 $ 314.61 593263942 C#500-57049783/PRINTING SERVICES/MULTIPLE DEPARTMEN53020 - PRINTING & COPY 11/26/2025 1029 DE LAGE LANDEN FINANCIAL 48630 $ 314.61 593263942 C#500-57049783/PRINTING SERVICES/MULTIPLE DEPARTMEN53020 - PRINTING & COPY 11/26/2025 1029 DE LAGE LANDEN FINANCIAL 48630 $ 314.61 593263942 C#500-57049783/PRINTING SERVICES/MULTIPLE DEPARTMEN53020 - PRINTING & COPY 11/26/2025 1029 DE LAGE LANDEN FINANCIAL 48630 $ 157.30 593263942 C#500-57049783/PRINTING SERVICES/MULTIPLE DEPARTMEN53020 - PRINTING & COPY 11/26/2025 1029 DE LAGE LANDEN FINANCIAL 48630 $ 157.30 593263942 C#500-57049783/PRINTING SERVICES/MULTIPLE DEPARTMEN53020 - PRINTING & COPY 11/26/2025 1029 DE LAGE LANDEN FINANCIAL 48630 $ 943.80 593263942 C#500-57049783/PRINTING SERVICES/MULTIPLE DEPARTMEN53020 - PRINTING & COPY 11/26/2025 1029 DE LAGE LANDEN FINANCIAL 48630 $ 314.61 593263942 C#500-57049783/PRINTING SERVICES/MULTIPLE DEPARTMEN53020 - PRINTING & COPY 11/26/2025 1029 DE LAGE LANDEN FINANCIAL 48630 $ 197.49 593263942 C#500-57049783/PRINTING SERVICES/MULTIPLE DEPARTMEN53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 2,714.33
11/26/2025 1035 DEL-TECH GEOTECHNICAL 48631 $ 1,795.00 7325 QUARTERLY GROUNDWATER SAMPLING FOR Q4 2025 55524 - PROF/TECHNICAL DEL-TECH GEOTECHNICAL Total $ 1,795.00
11/26/2025 1027 DELANO CITY EMPLOYEES ASS 48632 $ 2,100.00 11/21/2025 MISC EE DUES 23234 - GEN. SRP. DUES-EMPLO DELANO CITY EMPLOYEES ASS Total $ 2,100.00
11/26/2025 125 DELANO HISTORICAL SOCIETY 48633 $ 10,000.00 11/18/25 Operations for Delano Heritage Park and Museum 53540 - COMMUNITY PROMO DELANO HISTORICAL SOCIETY Total $ 10,000.00
11/26/2025 123 DELANO PROPANE, INC 48634 $ 117.04 167618 UNIT 346_PROPANE FOR FORKLIFT 55110 - VEH. M/O - FUEL DELANO PROPANE, INC Total $ 117.04
11/26/2025 114 DELANO TOWING 48635 $ 80.00 764 UNIT 3578_TOWING 55100 - VEHICLE M & O DELANO TOWING Total $ 80.00
11/26/2025 122 DELANO VETERINARY 48636 $ 59.49 26474 MEDICATION/ANTIBIOTICS/OFFICE VISIT 59022 - ANIMAL MED SRVC ANIM 11/26/2025 122 DELANO VETERINARY 48636 $ 51.34 26628 DOG EXAM/10/27/25 57000 - GENERAL SUPPLY 11/26/2025 122 DELANO VETERINARY 48636 $ 324.66 26498 MEDICATION EMERGENCY/10/23/25 59022 - ANIMAL MED SRVC ANIM 11/26/2025 122 DELANO VETERINARY 48636 $ 894.65 26665 DAPP VACCINES EMERGENCY/10/27/25 59022 - ANIMAL MED SRVC ANIM 11/26/2025 122 DELANO VETERINARY 48636 $ 197.06 27009 TNR EMERGENCY/11/4/25 59022 - ANIMAL MED SRVC ANIM 11/26/2025 122 DELANO VETERINARY 48636 $ 227.65 27069 TNR EMERGENCY/11/5/25 59022 - ANIMAL MED SRVC ANIM 11/26/2025 122 DELANO VETERINARY 48636 $ 154.86 27087 HEALTH CERTS EMERGENCY 59022 - ANIMAL MED SRVC ANIM DELANO VETERINARY Total $ 1,909.71
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 354 DEPT OF JUSTICE/ACCTG OFC 48637 $ 507.00 004499 Fingerprint Apps FBI- October 2025 55524 - PROF/TECHNICAL DEPT OF JUSTICE/ACCTG OFC Total $ 507.00
11/26/2025 128 DEPT. OF TRANSPORTATION 48638 $ 6,677.50 SL260128 JULY TO SEPTEMBER 2025 SIGNAL BILLING 52510 - ELECTRICAL 11/26/2025 128 DEPT. OF TRANSPORTATION 48638 $ 150,000.00 25006406 PI 0617000303 EA 06-0W810 COOP 06-1817 PHASE 1 DELANO 95000 - CAPITAL PROJECTS DEPT. OF TRANSPORTATION Total $ 156,677.50
11/26/2025 1076 E SOURCE COMPANIES, LLC 48639 $ 3,000.00 14011 CONDUCT 2024 WATER AUDIT 55524 - PROF/TECHNICAL E SOURCE COMPANIES, LLC Total $ 3,000.00
11/26/2025 100029 EAGLESHIELD PEST CONTROL 48640 $ 185.00 215075 MONTHLY PEST CONTROL SOCCER PARK 57000 - GENERAL SUPPLY EAGLESHIELD PEST CONTROL Total $ 185.00
11/26/2025 141 ELECTIONS OFFICE 48641 $ 9,213.81 11/01/2025 2024 General Election Fees 59081 - ELECTIONS CITY CLERK ELECTIONS OFFICE Total $ 9,213.81
11/26/2025 143 EMPLOYEE PENSION TRUST FD 48642 $ 25,192.04 11/21/2025 3400-3405 RETIREMENT/EE 23152 - PERS - EE CONTRIBUTIO 11/26/2025 143 EMPLOYEE PENSION TRUST FD 48642 $ 116,254.26 11/21/2025 4401-4402 RETIREMENT/ER 23152 - PERS - EE CONTRIBUTIO 11/26/2025 143 EMPLOYEE PENSION TRUST FD 48642 $ 8,453.98 11/21/2025 4403-4404 RETIREMENT/ER+ 23152 - PERS - EE CONTRIBUTIO EMPLOYEE PENSION TRUST FD Total $ 149,900.28
11/26/2025 182 EMPOWER ANNUITY 48643 $ 184.89 11/21/2025 EMPOWER LOAN 23532 - GREAT WEST DEF. COM 11/26/2025 182 EMPOWER ANNUITY 48643 $ 451.52 11/21/2025 EMPOWER ROTH CONTRIBUTION 23532 - GREAT WEST DEF. COM 11/26/2025 182 EMPOWER ANNUITY 48643 $ 3,795.85 11/21/2025 EMPOWER EE DC PD 23531 - ICMA DEFERRED COMP EMPOWER ANNUITY Total $ 4,432.26
11/26/2025 943 EPIFANIO CEJA 48644 $ 58.00 091925 CLASS A RENEWAL REIMB. 55524 - PROF/TECHNICAL EPIFANIO CEJA Total $ 58.00
11/26/2025 99999 ERLINDA CERVANTES 48645 $ 100.00 05/17/2025 REBATE FOR 1 NEW HET/PROJ: RETROFIT 500 TOILETS 90000 - CAPITAL OUTLAY ERLINDA CERVANTES Total $ 100.00
11/26/2025 99999 FAJARDO, GABINO 48646 $ 283.57 UBREF111825.3 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P FAJARDO, GABINO Total $ 283.57
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 151 FERGUSON ENTERPRISES, INC 48647 $ 527.15 6278862 FLUSH METER REPLACEMENT 57000 - GENERAL SUPPLY FERGUSON ENTERPRISES, INC Total $ 527.15
11/26/2025 1091 FERGUSON WATERWORKS 48648 $ 1,850.90 0046498 Emergency waterline replacement 1st Ave and Dover Pl, (40ft) 8 95000 - CAPITAL PROJECTS 11/26/2025 1091 FERGUSON WATERWORKS 48648 $ 2,271.65 0045292 Well 39 emergency piping replacement 95000 - CAPITAL PROJECTS FERGUSON WATERWORKS Total $ 4,122.55
11/26/2025 154 FGL ENVIRONMENTAL 48649 $ 183.00 547527A WEEKLY LAB ANALYSES ON SAMPLES COLLECTED ON 10/22/2 55524 - PROF/TECHNICAL 11/26/2025 154 FGL ENVIRONMENTAL 48649 $ 4,163.00 547392A QUARTERLY GROUNDWATER ANALYSES, DATE SAMPLED 10/15 55524 - PROF/TECHNICAL 11/26/2025 154 FGL ENVIRONMENTAL 48649 $ 87.00 547647A Well 31 sampling, (1) EC, (1) TCP, taken on 10/28/2025 55524 - PROF/TECHNICAL 11/26/2025 154 FGL ENVIRONMENTAL 48649 $ 335.00 547788A GAC Plant sampling, (5) TCP taken on 11/4/2025 55524 - PROF/TECHNICAL 11/26/2025 154 FGL ENVIRONMENTAL 48649 $ 183.00 547677A WEEKLY LAB ANALYSES ON SAMPLES SUBMITTED ON 10/29/20 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 4,951.00
11/26/2025 157 FRANCHISE TAX BOARD 48650 $ 2.48 11/21/2025 AVALOS, D 23H767020201 23180 - MISC. DED PAY-EMPLOY FRANCHISE TAX BOARD Total $ 2.48
11/26/2025 164 GALVAN SIGNS GRAPHICS 48651 $ 173.20 5125 NEW SIGN/DECAL FOR RESTROOMS AT JEFFERSON PARK 57000 - GENERAL SUPPLY GALVAN SIGNS GRAPHICS Total $ 173.20
11/26/2025 1118 GARDA CL WEST, INC 48652 $ 93.75 20652839 OCTOBER 2025 EXCESS ITEMS FEE 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 93.75
11/26/2025 1148 GRANICUS 48653 $ 9,736.77 218536 SmartGov - Enterprise, SmartGov Connector Mercchant 22000 - ACCOUNTS PAYABLE GRANICUS Total $ 9,736.77
11/26/2025 185 HAAKER EQUIPMENT COMPANY 48654 $ 1,440.70 INV20480 UNIT 5301_DIAGNOSTIC AND REPAIR OF THE STARTING SYSTE 55100 - VEHICLE M & O HAAKER EQUIPMENT COMPANY Total $ 1,440.70
11/26/2025 186 HACH COMPANY 48655 $ 186.56 14744161 (2) Reagents for CL17 chlorine analyzers 56020 - REPAIRS, SP EQUIPMEN HACH COMPANY Total $ 186.56
11/26/2025 189 HARBOR FREIGHT TOOLS 48656 $ 73.52 E15C8328 GENERAL SUPPLIES FOR ANIMAL SHELTER/CHEMICAL SUITS/F 57000 - GENERAL SUPPLY HARBOR FREIGHT TOOLS Total $ 73.52
11/26/2025 1170 HENSLEY LAW GROUP 48657 $ 56,312.45 11262 LEGAL SERVICES/OCTOBER 2025 55529 - LEGAL SERVICES CITY A HENSLEY LAW GROUP Total $ 56,312.45
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 14.13 0022325 GENERAL SUPPLIES/ANTIBACTERIAL SOAP 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 342.82 2023147 SIGNS FOR SKATING RINK, WOOD, PAINT 90000 - CAPITAL OUTLAY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 28.55 3023097 ELECTRICAL SUPPLIES CORP YARD 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 280.70 4022966 Well 38 Roof repairs, (4) bundles GAF shingles, (1) gal wet patc 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 49.74 3523327 Tools, (1) booster cable, (1) staple gun 55160 - SMALL TOOLS 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 5.38 3523328 Well 38 Roof repairs, (1) pk T50 staples 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 61.80 3023006 (10) 24pk Bottled Water, CRV 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 73.53 9512319 Ellington Supplies 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 324.09 5023840 SPRINKLER REPAIR PARTS FOR WWTP 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 57.04 4513959 Production Room roof repairs, (2) Stop Rust spray, (1) Henry 58 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 319.10 0544211 Elect repairs to WP room, (4) 4 hole brackets, (6) 1/2 EMT condu 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 66.95 2024204 FLASHLIGHTS FOR FLOOD RESPONSE VEHICLES 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 52.44 5102805 Saw Blades, (1) 5pk 12" Diablo blades, (1) 5pk 12" MKE blades 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 61.80 0024292 (10) 24pk Bottled Water, CRV 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 114.58 0024293 PPE, Safety gear, (1) 6pk work gloves, (1) 10pk nitrile gloves, (1 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 9.69 3023033 IRRIGATION SUPPLIES FOR CHAVEZ PARK 57511 - IRRIGATION SUPP 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 35.53 3023034 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 27.83 9024435 Wood for storage shelving, (1) 1/2 CDX Plywood 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 97.10 5102801 MULCH FOR TREES AT WALMART 57000 - GENERAL SUPPLY 11/26/2025 195 HOME DEPOT CREDIT SVCS 48658 $ 19.34 5023912 SUPPLIES FOR DISTRICT IRRIGATION CLOCKS 57511 - IRRIGATION SUPP HOME DEPOT CREDIT SVCS Total $ 2,042.14
11/26/2025 197 HOPKINS CONSULTING 48659 $ 7,425.90 CD-25-23 Engineering Inspections, Agreement No. 2015-06, November 6- 55524 - PROF/TECHNICAL HOPKINS CONSULTING Total $ 7,425.90
11/26/2025 1186 IB CONSULTING, LLC 48660 $ 208.75 19814 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY 55524 - PROF/TECHNICAL 11/26/2025 1186 IB CONSULTING, LLC 48660 $ 208.75 19814 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY 55524 - PROF/TECHNICAL 11/26/2025 1186 IB CONSULTING, LLC 48660 $ 208.75 19814 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY 55524 - PROF/TECHNICAL 11/26/2025 1186 IB CONSULTING, LLC 48660 $ 208.75 19814 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY 55524 - PROF/TECHNICAL IB CONSULTING, LLC Total $ 835.00
11/26/2025 1672 IBS-UMBRELLA 48661 $ 997.29 01P157891 UNIT 5302_AIR CONDITIONING COMPRESSOR 55100 - VEHICLE M & O 11/26/2025 1672 IBS-UMBRELLA 48661 $ 25.74 01P158615 UNIT 442_DRAIN VALVE WITH 5' CABLE 55100 - VEHICLE M & O 11/26/2025 1672 IBS-UMBRELLA 48661 $ 754.43 01P158579 UNIT 442_AIR DRYER-AD9 55100 - VEHICLE M & O 11/26/2025 1672 IBS-UMBRELLA 48661 $ 781.16 01P158395 UNIT 5303_BOX 55100 - VEHICLE M & O 11/26/2025 1672 IBS-UMBRELLA 48661 $ (60.05) 01P158721 UNIT 5303_BOX CORE RETURN 55100 - VEHICLE M & O 11/26/2025 1672 IBS-UMBRELLA 48661 $ 76.53 01P158791 UNIT 442_U-JOINT 55100 - VEHICLE M & O IBS-UMBRELLA Total $ 2,575.10
11/26/2025 1193 INFRASTRUCTURE ENGINEERS, 48662 $ 2,524.50 528410 PROFESSIONAL SERVICES FOR 6TH CYCLE HOUSING ELEMEN 55524 - PROF/TECHNICAL 11/26/2025 1193 INFRASTRUCTURE ENGINEERS, 48662 $ 3,442.50 528410 PROFESSIONAL SERVICES FOR 6TH CYCLE HOUSING ELEMEN 55524 - PROF/TECHNICAL INFRASTRUCTURE ENGINEERS, Total $ 5,967.00
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 1195 INTERWEST CONSULTING GROU 48663 $ 85.00 2663937 Building Permit Plan Checking Fees, October 1-31, 2025 55524 - PROF/TECHNICAL INTERWEST CONSULTING GROU Total $ 85.00
11/26/2025 203 ISOLVED INC. 48664 $ 255.20 I149375491 COBRA Notices Admin: COBRA + PAC 55524 - PROF/TECHNICAL ISOLVED INC. Total $ 255.20
11/26/2025 209 JIM BURKE FORD 48665 $ 225.19 1636957 UNIT 3537_TENSIONER PULLEY, PULLEY 55100 - VEHICLE M & O JIM BURKE FORD Total $ 225.19
11/26/2025 570 JOHNSON CONTROLS SECURITY 48666 $ 2,160.24 41721282 Quarterly Billing 10/01 12/31 2025 55534 - 1% of Safety TRANSIT JOHNSON CONTROLS SECURITY Total $ 2,160.24
11/26/2025 211 JORGENSEN COMPANY 48667 $ 85.93 6222073 GAS METER CALIBRATION 55524 - PROF/TECHNICAL JORGENSEN COMPANY Total $ 85.93
11/26/2025 100217 JOSE HERNANDEZ JR. 48668 $ 442.00 CS 25-00720 RELEASE OF FUNDS FOR CS# 25-00720 26450 - PROPERTY/EVIDENCE C JOSE HERNANDEZ JR. Total $ 442.00
11/26/2025 212 KAISER FOUNDATION HEALTH 48669 $ 133,044.11 276293247716 Medical Insurance Premiums- December 23191 - MEDICAL INSURANCE L KAISER FOUNDATION HEALTH Total $ 133,044.11
11/26/2025 1263 KERN COUNTY FORENSIC SERV 48670 $ 1,500.00 3270 KERN COUNTY FORENSICS ADULT EXAM CS#25-02983 10/02/2 57002 - EVIDENCE SUPP POLICE KERN COUNTY FORENSIC SERV Total $ 1,500.00
11/26/2025 1262 KERN COUNTY INFORMATION 48671 $ 3,600.00 C12500000337 CJIS QTR FY 25/26 10/01/25-12/31/25 55524 - PROF/TECHNICAL KERN COUNTY INFORMATION Total $ 3,600.00
11/26/2025 232 KERN TURF SUPPLY INC 48672 $ 107.93 SI2641419 BUBBLER FOR QUAIL RUN PARK 57511 - IRRIGATION SUPP KERN TURF SUPPLY INC Total $ 107.93
11/26/2025 236 KIMBALL-MIDWEST 48673 $ 317.92 103817534 SHOP EQUIPMENT_1/8 SUPER PRIM DRILL & 29PC SUPER PRIM 90000 - CAPITAL OUTLAY KIMBALL-MIDWEST Total $ 317.92
11/26/2025 1278 KIMLEY-HORN & ASSOCIATES, 48674 $ 5,928.91 31752430 PROJECT MANAGEMENT AND ADMINISTRATION/SERVICES REN 55524 - PROF/TECHNICAL KIMLEY-HORN & ASSOCIATES, Total $ 5,928.91
11/26/2025 1283 KING LION CONSTRUCTION, I 48675 $ 28,000.00 1040 1222 GLENWOOD DEMO 90000 - CAPITAL OUTLAY 11/26/2025 1283 KING LION CONSTRUCTION, I 48675 $ 10,924.11 1076 1222 GLENWOOD DEMO 90000 - CAPITAL OUTLAY 11/26/2025 1283 KING LION CONSTRUCTION, I 48675 $ 4,227.50 1078 1222GLENWOOD DEMO 90000 - CAPITAL OUTLAY 11/26/2025 1283 KING LION CONSTRUCTION, I 48675 $ 12,000.00 1077 1222 GLENWOOD ST DEMO 90000 - CAPITAL OUTLAY KING LION CONSTRUCTION, I Total $ 55,151.61
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 245 LINCOLN NATIONAL LIFE INS 48676 $ 2,393.72 11/21/2025 LINCOLN NATIONAL VOLUNTARY LIFE INS. 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,393.72
11/26/2025 1320 LOREN SERDA BACKFLOW TEST 48677 $ 120.00 F316559 BACKFLOW CERTIFICATION WWTP 55522 - CONTRACTUAL MNT 11/26/2025 1320 LOREN SERDA BACKFLOW TEST 48677 $ 60.00 F316552 BACKFLOW TESTING AIRPORT/9/25/25 55522 - CONTRACTUAL MNT LOREN SERDA BACKFLOW TEST Total $ 180.00
11/26/2025 1322 LOS PRIMOS AUTO GLASS 48678 $ 669.80 631 UNIT 215_ WINDSHIELD REPLACEMENT 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 669.80
11/26/2025 233 MARANATHA KERN RIVER POWER 48679 $ 206.94 177546 REPLACEMENT BLADES 57000 - GENERAL SUPPLY 11/26/2025 233 MARANATHA KERN RIVER POWER 48679 $ 206.94 177869 REPLACE HEADGER BLADES 55100 - VEHICLE M & O MARANATHA KERN RIVER POWER Total $ 413.88
11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 189,279.42 1 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS 11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 0.00 1 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS 11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 0.00 1 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS 11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 34,570.03 02 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS 11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 0.00 02 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS 11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 0.00 02 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS 11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 54,552.80 03 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS 11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 0.00 03 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS 11/26/2025 100180 MARKO CONSTRUCTION GROUP 48680 $ 0.00 03 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. JO 95000 - CAPITAL PROJECTS MARKO CONSTRUCTION GROUP Total $ 278,402.25
11/26/2025 100184 MARTIN, PARIS, AND MULLINS 48681 $ 1,750.00 2025-79 PD BACKGROUND INVESTIGATION- O. Garza 55524 - PROF/TECHNICAL MARTIN, PARIS, AND MULLINS Total $ 1,750.00
11/26/2025 99999 MENDOZA, JOSE 48682 $ 130.11 UBREF111825.4 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P MENDOZA, JOSE Total $ 130.11
11/26/2025 1369 MESA ENERGY SYSTEMS INC 48683 $ 259.08 960029990 MONTHLY SERVICE 11/01/25-11/30/25 55522 - CONTRACTUAL MNT MESA ENERGY SYSTEMS INC Total $ 259.08
11/26/2025 1370 METRO READY-MIX CO 48684 $ 1,614.55 212052 9 1/2 YARDS OF CONCRETE SIDEWALK GAP FILL-IN, 1000 BLOC 59051 - SIDEWALKS-CONC STRE 11/26/2025 1370 METRO READY-MIX CO 48684 $ 134.23 212052 PRICE HIGHER THAN QUOTE 59051 - SIDEWALKS-CONC STRE METRO READY-MIX CO Total $ 1,748.78
11/26/2025 1515 MIGUEL DEL REAL 48685 $ 80.00 AP 0000051 Reimbursement to Miguel Del Real who paid for his DOT Physic 54023 - DUES/MEMBR/SUBS MIGUEL DEL REAL Total $ 80.00
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 100212 MISSION SQUARE 48686 $ 528.35 11/21/2025 MISSION SQUARE ER PD 23531 - ICMA DEFERRED COMP 11/26/2025 100212 MISSION SQUARE 48686 $ 10,569.51 11/21/2025 MISSION SQUARE EE PD 23531 - ICMA DEFERRED COMP 11/26/2025 100212 MISSION SQUARE 48686 $ 3,428.35 11/21/2025 MISSION SQUARE LOANS 23531 - ICMA DEFERRED COMP MISSION SQUARE Total $ 14,526.21
11/26/2025 1376 MISSION SQUARE - RHS 48687 $ 92.30 11/21/2025 LARA, R 565718141(800519) 23531 - ICMA DEFERRED COMP 11/26/2025 1376 MISSION SQUARE - RHS 48687 $ 92.30 11/21/2025 NUNEZ, P 547594617 (800519) 23531 - ICMA DEFERRED COMP 11/26/2025 1376 MISSION SQUARE - RHS 48687 $ 92.30 11/21/2025 REYNA, M 567276234 (800525) 23531 - ICMA DEFERRED COMP MISSION SQUARE - RHS Total $ 276.90
11/26/2025 1377 MKN & ASSOCIATES, INC 48688 $ 2,686.50 2227 2025 SEWER MASTER PLAN PROJECT COUNCIL APPROVAL FEB 55524 - PROF/TECHNICAL 11/26/2025 1377 MKN & ASSOCIATES, INC 48688 $ 1,055.00 2226 ENGINEERING DESIGN SERVICES FOR THE 2023 WATER MAPP 55524 - PROF/TECHNICAL 11/26/2025 1377 MKN & ASSOCIATES, INC 48688 $ 0.00 2193 Task Group 1- Cross-Connection Control Plan 55524 - PROF/TECHNICAL 11/26/2025 1377 MKN & ASSOCIATES, INC 48688 $ 420.00 2193 Task Group 2 Project Management and Meetings, October 2025 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 4,161.50
11/26/2025 1394 MOTION INDUSTRIES, INC. 48689 $ 1,140.42 CA06-00887186 MARATHON ELECTRIC MOTOR 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1394 MOTION INDUSTRIES, INC. 48689 $ 567.99 CA06-00887186 TAXES 56020 - REPAIRS, SP EQUIPMEN MOTION INDUSTRIES, INC. Total $ 1,708.41
11/26/2025 1404 MY BARK CO., INC 48690 $ 2,619.65 3-442506 WOOD FIBER FOR MLK PARK, ENGINEERED W 57000 - GENERAL SUPPLY 11/26/2025 1404 MY BARK CO., INC 48691 $ 2,527.64 3-442504 READYPLAY ENGINEERED WOOD FIBER FOR MORNINGSIDE PA 57000 - GENERAL SUPPLY MY BARK CO., INC Total $ 5,147.29
11/26/2025 101 O'REILLY AUTO PARTS 48692 $ 24.42 2597-154607 UNIT 57017_AIR FILTER 55100 - VEHICLE M & O 11/26/2025 101 O'REILLY AUTO PARTS 48692 $ 8.06 2597-152734 UNIT 3307_AXLE O-RINGS 55100 - VEHICLE M & O 11/26/2025 101 O'REILLY AUTO PARTS 48692 $ 41.88 2597-166558 UNIT 304A_COOLANT HOSE 55100 - VEHICLE M & O 11/26/2025 101 O'REILLY AUTO PARTS 48692 $ 32.45 2597-166073 UNIT 3548_LICENSE PLATE FRAME 55100 - VEHICLE M & O 11/26/2025 101 O'REILLY AUTO PARTS 48692 $ 82.64 2597-167527 UNIT D92_AIR FILTER, 5QT MOTOR OIL, 1 QT MOTOR OIL, CABIN 55100 - VEHICLE M & O 11/26/2025 101 O'REILLY AUTO PARTS 48692 $ 19.44 2597-167796 UNIT 3545_AIR FILTER 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 208.89
11/26/2025 1439 ODP BUSINESS SOLUTIONS, L 48693 $ 23.37 445191571001 PLASTIC FOLDERS 53000 - OFFICE SUPPLIES 11/26/2025 1439 ODP BUSINESS SOLUTIONS, L 48693 $ 60.20 445194229001 OFFICE SUPPLIES/MARKERS, PENS, ERASERS 53000 - OFFICE SUPPLIES 11/26/2025 1439 ODP BUSINESS SOLUTIONS, L 48693 $ 115.67 447112265001 ATOMIC CLOCK , PENS 53000 - OFFICE SUPPLIES 11/26/2025 1439 ODP BUSINESS SOLUTIONS, L 48693 $ 59.54 447793620001 Office Supplies 53000 - OFFICE SUPPLIES 11/26/2025 1439 ODP BUSINESS SOLUTIONS, L 48693 $ 26.51 447793354001 Office Supplies - Calendars 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, L Total $ 285.29
11/26/2025 99999 OLIVARES, MARIA LUCIA 48694 $ 158.39 UBREF111825.2 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P OLIVARES, MARIA LUCIA Total $ 158.39
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 1450 OSI PEST ELIMINATION INC. 48695 $ 1,191.00 082025 AUGUST' 2025 SERVICES BUILDINGS PEST CONTROL 55522 - CONTRACTUAL MNT 11/26/2025 1450 OSI PEST ELIMINATION INC. 48695 $ 830.00 092025 PEST CONTROL SERVICES FOR MONTH OF SEPT. 2025 55522 - CONTRACTUAL MNT OSI PEST ELIMINATION INC. Total $ 2,021.00
11/26/2025 1456 PACE SUPPLY CORP. 48696 $ 2,834.09 1710910320 (72) ft of 8 in Ductile Iron Pipe and 4 gaskets 57510 - METERS,VALVES. WATER 11/26/2025 1456 PACE SUPPLY CORP. 48696 $ 235.05 1710910320 Sales Tax 57510 - METERS,VALVES. WATER 11/26/2025 1456 PACE SUPPLY CORP. 48696 $ 15.00 1710910320 Shipping and handling 57510 - METERS,VALVES. WATER 11/26/2025 1456 PACE SUPPLY CORP. 48696 $ (15.00) CM1710910320 Credit for Shipping and handling charged on invoice 171091032 57510 - METERS,VALVES. WATER 11/26/2025 1456 PACE SUPPLY CORP. 48696 $ 12,518.84 1710910670 Various sizes of brass and galvanized pipe fittings used for wate 57510 - METERS,VALVES. WATER 11/26/2025 1456 PACE SUPPLY CORP. 48696 $ 1,032.80 1710910670 Sales Tax 57510 - METERS,VALVES. WATER PACE SUPPLY CORP. Total $ 16,620.78
11/26/2025 286 PACIFIC TIRE #6 48697 $ 92.78 40520 UNIT 3539_NEW TPM SENSOR 55100 - VEHICLE M & O 11/26/2025 286 PACIFIC TIRE #6 48697 $ 421.22 40437 UNIT 72043_ST235/85R16 NEW TIRE TRAILER 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 286 PACIFIC TIRE #6 48697 $ 565.00 40390 UNIT 72066_225/70R19.5 NEW TIRE STEER 55100 - VEHICLE M & O 11/26/2025 286 PACIFIC TIRE #6 48697 $ 565.00 40392 UNIT 72066_225/70R19.5 NEW TIRE 55100 - VEHICLE M & O 11/26/2025 286 PACIFIC TIRE #6 48697 $ 27.70 40283 UNIT 3335_FLAT REPAIR 55100 - VEHICLE M & O 11/26/2025 286 PACIFIC TIRE #6 48697 $ 30.41 40822 UNIT 54034_PATCH #1R, FLAT REPAIR 55100 - VEHICLE M & O 11/26/2025 286 PACIFIC TIRE #6 48697 $ 27.71 40863 UNIT 304B_PATCH #02, FLAT REPAIR 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 1,729.82
11/26/2025 1478 PLATT 48698 $ 128.80 6T36106 Well 22 lighting repairs, (3) LED lamps 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1478 PLATT 48698 $ 42.93 6T43567 Well 22 lighting repairs, (1) LED lamps 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1478 PLATT 48698 $ 57.44 6T51209 Step Drill bit for drilling knockouts in electrical fixtures 55160 - SMALL TOOLS 11/26/2025 1478 PLATT 48698 $ 240.12 6T51194 WP4 lighting repairs, (2) light fixtures 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1478 PLATT 48698 $ 668.02 2Y03032 Repairs to yard lights, (1) flood light, (1) 3 mast bullhorn light m 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1478 PLATT 48698 $ 341.36 2Y08547 Repairs to yard lights, (2) wall pack fixtures 56020 - REPAIRS, SP EQUIPMEN PLATT Total $ 1,478.67
11/26/2025 100002 POLICE ASSOCIATION 48699 $ 2,654.00 11/21/2025 POLICE DUES 23531 - ICMA DEFERRED COMP POLICE ASSOCIATION Total $ 2,654.00
11/26/2025 1483 PORTERVILLE FORD 48700 $ 759.84 593402 UNIT 3523_NOX TRAP SENSOR 55100 - VEHICLE M & O 11/26/2025 1483 PORTERVILLE FORD 48700 $ (759.84) 593403 UNIT 3523_NOX TRAP SENSOR RETURN 55100 - VEHICLE M & O 11/26/2025 1483 PORTERVILLE FORD 48700 $ 226.68 595152 UNIT D92_IGNITION COIL ASSEMBLY, SPARK PLUG, VALVE ASS 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 226.68
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 122.79 B96520 UNIT #72063 BATTERY 55100 - VEHICLE M & O 11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 142.56 B96507 UNIT #3538 DART BATTERY 55100 - VEHICLE M & O 11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 122.79 B96505 #54013 BATTERY 55100 - VEHICLE M & O 11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 122.79 B96506 #D82 BATTERY 55100 - VEHICLE M & O 11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 131.88 B96703 UNIT 72076_PS65 BATTERY 55100 - VEHICLE M & O 11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 131.88 B96704 UNIT D80_PS65 BATTERY 55100 - VEHICLE M & O 11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 135.09 B96705 UNIT 60015_H31XS BATTERY 55100 - VEHICLE M & O 11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 135.09 B96715 UNIT D91_PS65 BATTERY 55100 - VEHICLE M & O 11/26/2025 1485 POWERSTRIDE BATTERY CO,IN 48701 $ 135.09 B96714 UNIT D36_PS65 BATTERY 55100 - VEHICLE M & O POWERSTRIDE BATTERY CO,IN Total $ 1,179.96
11/26/2025 299 PREMIER ACCESS INSURANCE 48702 $ 11,343.37 3277927 Dental Premiums- December 2025 23192 - DENTAL INSURANCE LIA PREMIER ACCESS INSURANCE Total $ 11,343.37
11/26/2025 1514 PRIMO BRANDS 48703 $ 343.09 05J8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/9/15-10 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 166.38 05J8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/9/15-10 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 245.94 05J8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/9/15-10 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 175.06 05H8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/7/15/25 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 175.06 05H8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/7/15/25 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 175.03 05H8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/7/15/25 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 334.31 05I8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/8/15-9/ 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 94.99 05I8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/8/15-9/ 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 317.76 05I8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/8/15-9/ 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 384.61 05K8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/10/15- 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 148.22 05K8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/10/15- 57000 - GENERAL SUPPLY 11/26/2025 1514 PRIMO BRANDS 48703 $ 308.48 05K8710004908 DRINKING WATER SUPPLIES/MULTIPLE DEPARTMENTS/10/15- 57000 - GENERAL SUPPLY PRIMO BRANDS Total $ 2,868.93
11/26/2025 1493 PROVOST & PRITCHARD 48704 $ 3,398.70 122937 ENGINEERING DESIGN SERVICES FOR PREPARATION OF THE P 55524 - PROF/TECHNICAL 11/26/2025 1493 PROVOST & PRITCHARD 48704 $ 5,822.27 125342 ENGINEERING DESIGN SERVICES FOR PREPARATION OF THE P 55524 - PROF/TECHNICAL 11/26/2025 1493 PROVOST & PRITCHARD 48704 $ 7,000.00 125139 Traffic Engineering Services for Calming Measures on Veneto St 55528 - ENGINEERING SRV 11/26/2025 1493 PROVOST & PRITCHARD 48704 $ 2,520.00 125137 ENGINEERING DESIGN SERVICES FOR 2023-2024 SB-1 PROJEC 95000 - CAPITAL PROJECTS 11/26/2025 1493 PROVOST & PRITCHARD 48704 $ 5,550.00 125138 SB-1 NO. 8 LOCAL STREETS AND ROADS PROJECT, October 1-3 95000 - CAPITAL PROJECTS 11/26/2025 1493 PROVOST & PRITCHARD 48704 $ 30,568.04 125265 Engineering Services for the 2025 Safe Routes to School Master 55524 - PROF/TECHNICAL 11/26/2025 1493 PROVOST & PRITCHARD 48704 $ 10,637.32 125330 PROFESSIONAL SERVICES FROM 10/01/25-10/31/25 WELL 42 E 95000 - CAPITAL PROJECTS 11/26/2025 1493 PROVOST & PRITCHARD 48705 $ 1,950.00 124882 Traffic Engineering Services for a Stop Warrant Analysis, Speed 55524 - PROF/TECHNICAL PROVOST & PRITCHARD Total $ 67,446.33
11/26/2025 287 PTS COMMUNICATIONS 48706 $ 53.00 2147815 operational 52530 - TELEPHONE 11/26/2025 287 PTS COMMUNICATIONS 48706 $ 5.30 2144522LF late fee transit public phone 52530 - TELEPHONE 11/26/2025 287 PTS COMMUNICATIONS 48706 $ 58.83 2147814 TELEPHONE SERVICE DELANO AIRPORT/NOVEMBER 2025 52530 - TELEPHONE PTS COMMUNICATIONS Total $ 117.13
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 301 QUAD/KNOPF, INC 48707 $ 6,056.42 129847 SERVICES FOR THE 2040 GENERAL PLAN, September 28 - Octo 90000 - CAPITAL OUTLAY 11/26/2025 301 QUAD/KNOPF, INC 48707 $ 140.66 129848 PREPARATION OF MUNICIPAL SERVICES REVIEW, September 2 55524 - PROF/TECHNICAL 11/26/2025 301 QUAD/KNOPF, INC 48707 $ 140.67 129848 PREPARATION OF MUNICIPAL SERVICES REVIEW, September 2 55524 - PROF/TECHNICAL 11/26/2025 301 QUAD/KNOPF, INC 48707 $ 140.67 129848 PREPARATION OF MUNICIPAL SERVICES REVIEW, September 2 55524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 6,478.42
11/26/2025 302 QUALITY SMOG & AUTO REPAI 48708 $ 70.00 123146 UNIT 790_SMOG INSPECTION 55100 - VEHICLE M & O 11/26/2025 302 QUALITY SMOG & AUTO REPAI 48708 $ 70.00 123179 UNIT D81_SMOG INSPECTION 55100 - VEHICLE M & O QUALITY SMOG & AUTO REPAI Total $ 140.00
11/26/2025 304 QUINN COMPANY 48709 $ 1,247.70 WO080091949 UNIT 72065_DIAGNOSE AND REPAIR FAULT CODE 56020 - REPAIRS, SP EQUIPMEN QUINN COMPANY Total $ 1,247.70
11/26/2025 1511 RANCHO TREE SERVICE 48710 $ 980.00 4335 TREE SERVICE DEL REY DR 57000 - GENERAL SUPPLY 11/26/2025 1511 RANCHO TREE SERVICE 48710 $ 450.00 4334 5TH & RANDOLPH STUMP REMOVAL 57000 - GENERAL SUPPLY RANCHO TREE SERVICE Total $ 1,430.00
11/26/2025 1520 RENEWABLE FUELS INC 48711 $ 136,802.50 2278 DEPOSIT FOR REPLACEMENT OF A NEW BAUER CNG COMPRE 56020 - REPAIRS, SP EQUIPMEN RENEWABLE FUELS INC Total $ 136,802.50
11/26/2025 314 RICK'S LOCK & KEY 48712 $ 160.00 0001380 UNIT 503_IGNITION LOCK CYLINDER REPAIR 55100 - VEHICLE M & O RICK'S LOCK & KEY Total $ 160.00
11/26/2025 1562 RYAN HERCO PRODUCTS CORP. 48713 $ 1,392.19 B507858 UG06-0001-01, ECHOPOD ULTRASONIC LVL XMTR 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1562 RYAN HERCO PRODUCTS CORP. 48713 $ 1,291.65 B507858 UG06-0001-00, ECHOPOD ULTRASONIC LVL XMTR 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1562 RYAN HERCO PRODUCTS CORP. 48713 $ 846.92 B507858 UG12-0001-00, ECHOPOD ULTRASONIC LVL XMTR 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1562 RYAN HERCO PRODUCTS CORP. 48713 $ 291.95 B507858 Estimate sales tax 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1562 RYAN HERCO PRODUCTS CORP. 48713 $ 35.00 B507858 Approximate Freight 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1562 RYAN HERCO PRODUCTS CORP. 48713 $ 11.79 B507858 Balance of freight charges that was over quoted estimate amou 56020 - REPAIRS, SP EQUIPMEN RYAN HERCO PRODUCTS CORP. Total $ 3,869.50
11/26/2025 322 SAFE 1 CREDIT UNION -322273609 48714 $ 947.58 11/21/2025 SAFE 1 CREDIT UNION 23533 - CREDIT UNION PAY-EMP SAFE 1 CREDIT UNION -322273609 Total $ 947.58
11/26/2025 308 SAMUEL REMOLINO 48715 $ 80.00 11132025 REIMB DOT EXAM 55524 - PROF/TECHNICAL SAMUEL REMOLINO Total $ 80.00
11/26/2025 327 SAN JOAQUIN PAINT & SUPPL 48716 $ 47.50 135231 PAINT SUPPLIES 59090 - GRAFFITI EXPENSE SAN JOAQUIN PAINT & SUPPL Total $ 47.50
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 1586 SEBASTIAN 48717 $ 642.50 40206 NETWORK CONNECTIVITY SERVICE/HR AND RECREATION CEN55522 - CONTRACTUAL MNT 11/26/2025 1586 SEBASTIAN 48717 $ 131.85 10850255 ALARM MONITORING CITY HALL/OCT 21 - NOV 20, 2025 55522 - CONTRACTUAL MNT 11/26/2025 1586 SEBASTIAN 48717 $ 71.00 10850041 ALARM MONITORING COMMUNITY CENTER/OCT 21-NOV 20,20 55522 - CONTRACTUAL MNT 11/26/2025 1586 SEBASTIAN 48717 $ 131.85 10849429 ALARM MONITORING MULTI-PURPOSE CENTER/OCT 21-NOV 2 55522 - CONTRACTUAL MNT 11/26/2025 1586 SEBASTIAN 48717 $ 131.85 10849158 ALARM MONITORING SENIOR CENTER/OCT 21-NOV 20, 2025 55522 - CONTRACTUAL MNT 11/26/2025 1586 SEBASTIAN 48717 $ 71.00 10850843 ALARM MONITORING TRANSIT CENTER/OCT 21-NOV 20, 2025 55522 - CONTRACTUAL MNT 11/26/2025 1586 SEBASTIAN 48717 $ 91.25 10849425 ALARM MONITORING TECH CENTER/OCT 21-NOV 20, 2025 55522 - CONTRACTUAL MNT SEBASTIAN Total $ 1,271.30
11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 61.04 094030 OIL AND FILTER FOR SERVICE ON VEHICLE 57032 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 73.23 092006 UNIT 214_OIL FILTER, AIR FILTER, CABIN AIR FILTER,0W20 FUL 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 239.22 092083 UNIT 7205_HOOP II TRUCK STEPS 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 51.44 093917 UNIT 304A_THERMOSTAT, SEAL, ANTIFREEZE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ (3.29) 093927 UNIT 304A_GASKET RETURN 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 6.08 095164 UNIT D92_SPARK PLUG BOOT(COIL ON PLUG) 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 187.84 095138 UNIT 3539_2YR BATTERY 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 121.61 095128 UNIT D83_CABIN AIR FILTER, AIR FILTER, HEADLIGHTS, 5W20 F 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 8.11 094344 UNIT 304A_A/C SERVICE VALVE ADAPTER ONE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 8.30 094347 UNIT 304A_FITTING 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ (6.82) 094346 UNIT 304A_FITTING RETURN 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 23.43 094308 UNIT 304A_FITTING 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ (8.30) 094345 UNIT 304A_FITTING RETURN 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 61.12 094336 UNIT 7205_CANISTER PURGE VALVE AND BRAKE LIGHT SWITC 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 90.63 094498 UNIT 72069_AIR FILTER, CABIN AIR FILTER, MOTOR OIL, WINSH 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 15.69 094496 UNIT D36_RTU EXTENDED LIFE GALLON 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 47.61 093934 UNIT 304A_NAPA DEX COOL ANTIFREEZE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ (40.03) 093933 UNIT 304A_NAPA ANTIFREEZE GALLON 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 20.45 093944 UNIT 710_FUEL CAP 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 173.16 094272 UNIT 414_CYLINDERICAL ROLLER BEARING 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 10.80 094005 UNIT D133_32 WINDSHIELD WASHER FLUID 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 41.35 094266 UNIT 790_DOOR HANDLE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 109.22 094038 UNIT D90_5QT 5W20 MOTOR OIL, 1QT 5W20 MOTOR OIL, RADI 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ (39.51) 094494 UNIT 7205_CANISTER PURGE VALVE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 2.44 093928 UNIT 304A_THERMOSTAT GASKET 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 14.41 094268 UNIT D70_ASSORTMENT EASER PAD 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 20.65 093998 UNIT 3522_NAPA GOLD FUEL DISPENSING PUMP 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 36.83 094339 UNIT D36_ENGINE COOLANT O-RING, THERMOSTAT, EXTENDE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 63.71 094586 UNIT D36_5W20 FULL SYNTHETIC OIL, AIR FILTER, CABIN AIR F 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 22.12 094564 UNIT D86_AIR FILTER, CABIN AIR FILTER 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 48.52 094518 UNIT 3535_IGNITION COIL 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 100.04 094517 UNIT 7205_EVAPORATIVE VENT VALVE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 20.65 094003 UNIT 3522_FUEL FILTER 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 21.48 093990 UNIT 192_PREMIUM CAPSULES 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 158.47 093906 UNIT 304A_DISTRIBUTOR ROTOR AND WINDSHIELD WASHER F 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 55.12 093891 UNIT 3537_SERPENTINE BELT 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 17.17 093855 UNIT 503_22" EXACTFIT WIPER BLADE ES 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 89.62 093807 UNIT 503_OIL FILTER, 5W30 MOTOR OIL, CABIN AIR FILTER, AIR 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 22.96 093806 UNIT 304A_TOW SOCKET 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 34.34 095029 UNIT 72077_22" EXACTFIT WIPER BLADE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 85.07 094795 UNIT D131_AIR FILTER, CABIN AIR FILTER, ENGINE OIL FILTER, 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 46.01 094842 UNIT D131_26" TRICO FORCE BLADE & 16" TRICO FORCE BLAD 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 37.63 094780 UNIT D87_5W20 MOTOR OIL, 5W20 SYNTHETIC MOTOR OIL, 32 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 31.18 095067 UNIT 615_NAPA FROFORMER PASSENGER SIDE 57000 - GENERAL SUPPLY 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 616.14 093938 UNIT 367_NAPA COMMERCIAL BATTERY 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 70.36 094749 UNIT D119_AIR FILTER & 32 WINDSHIELD WASHER FLUID 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 218.31 094718 UNIT D87_DISC BRAKE PADS & BRAKE ROTORS 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 14.06 094720 UNIT D87_PX ALUMINUM ANTI-SEIZE LUBRICANT 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 31.18 094710 UNIT D36_NAPA PROFORMER DRIVERS SIDE BEAM 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 9.72 095206 UNIT 3517_CARBURETOR CHOKE CLEANER 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 6.26 095205 UNIT 503_ STARTING FLUID 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 31.40 095204 UNIT 72035_PREMIUM CAPSULES 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 21.16 095299 UNIT 615_CURVED RADIATOR HOSE 57000 - GENERAL SUPPLY 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 28.12 095165 UNIT 3529_BATTERY TERMINAL AND CABLE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 7.57 089726 UNIT 710_ADAPTER 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 73.45 090305 UNIT 90020_MICROFIBER TOWEL, QUICK DETAILER, MEGUIAR 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ (64.12) 090533 UNIT 3517_STEERING TIE ROD END RETURN 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 5.94 091087 UNIT 6105_MINI DIFFUSER LINEN 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ (38.97) 091288 UNIT 3523_BATTERY CORE RETURN 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 14.65 091892 UNIT D125_, NAPA PROFORMER DRIVERS SIDE WIPER BLADE, 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 6.00 091893 UNIT D125_, WIPER BLADE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 5.40 092735 UNIT 6105_LITTLE TREE JASMIN 3PK 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 14.71 095324 UNIT 442_NAPA U-JOINT CLAMP KIT 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 25.20 095328 UNIT 775_20" EXACTFITBLADE 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 79.30 095343 UNIT 3545_OIL FILTER, CABIN AIR FILTER, AIR FILTER, MEGUIAR 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 35.33 095385 UNIT 371_SPARK PLUG-PLATINUM 55100 - VEHICLE M & O 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 2.52 095359 UNIT 615_DRAIN PLUG 57000 - GENERAL SUPPLY 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 28.84 095349 UNIT 615_OIL FILTER, 5W30 FULL SYNTHETIC MOTOR OIL 57000 - GENERAL SUPPLY 11/26/2025 333 SEVIER'S AUTO SUPPLY 48720 $ 5.26 095362 UNIT 615_DRAIN PLUG 57000 - GENERAL SUPPLY SEVIER'S AUTO SUPPLY Total $ 3,428.59
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 337 SILVAS OIL COMPANY 48721 $ 22,822.75 857870 UNLEADED GASOLINE PURCHASE 58582 - GAS PREMIUM CENTRAL SILVAS OIL COMPANY Total $ 22,822.75
11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 69.75 UBREF111825.7 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 67.73 UBREF111825.8 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 68.03 UBREF111825.9 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 69.56 UBREF111825.10 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 144.96 UBREF111825.11 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 67.93 UBREF111825.12 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 74.33 UBREF111825.13 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 70.20 UBREF111825.15 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 139.65 UBREF111825.20 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 67.40 UBREF111825.21 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 135.60 UBREF111825.22 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 138.41 UBREF111825.23 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 132.58 UBREF111825.24 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV FALCON RIDGE LLC 48722 $ 191.16 UBREF111825.25 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P SJV FALCON RIDGE LLC Total $ 1,437.29
11/26/2025 99999 SJV WRENWOOD LLC 48723 $ 71.29 UBREF111825.14 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV WRENWOOD LLC 48723 $ 70.96 UBREF111825.16 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV WRENWOOD LLC 48723 $ 135.03 UBREF111825.17 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV WRENWOOD LLC 48723 $ 68.85 UBREF111825.18 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV WRENWOOD LLC 48723 $ 67.84 UBREF111825.19 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV WRENWOOD LLC 48723 $ 275.43 UBREF111825.26 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV WRENWOOD LLC 48723 $ 167.23 UBREF111825.27 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P 11/26/2025 99999 SJV WRENWOOD LLC 48723 $ 201.43 UBREF111825.28 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P SJV WRENWOOD LLC Total $ 1,058.06
11/26/2025 339 SMART & FINAL 48724 $ 71.81 460177 BREAKROOM SUPPLIES/CREAMER, COFFEE, PLATES AND UTEN 57000 - GENERAL SUPPLY 11/26/2025 339 SMART & FINAL 48724 $ 71.82 460177 BREAKROOM SUPPLIES/CREAMER, COFFEE, PLATES AND UTEN 57000 - GENERAL SUPPLY 11/26/2025 339 SMART & FINAL 48724 $ 140.71 965900 GENERAL SUPPLIES_35 QUART MOP BUCKET 57000 - GENERAL SUPPLY 11/26/2025 339 SMART & FINAL 48724 $ 11.77 299566 COFFEE SUPPLIES/SUGAR 57000 - GENERAL SUPPLY SMART & FINAL Total $ 296.11
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 342 SOCALGAS 48725 $ 139.59 NOVEMBER-25 OCTOBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTME 52639 - NATURAL GAS 11/26/2025 342 SOCALGAS 48725 $ 852.81 NOVEMBER-25 OCTOBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTME 52639 - NATURAL GAS 11/26/2025 342 SOCALGAS 48725 $ 362.12 NOVEMBER-25 OCTOBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTME 52639 - NATURAL GAS 11/26/2025 342 SOCALGAS 48725 $ 59.21 NOVEMBER-25 OCTOBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTME 52639 - NATURAL GAS 11/26/2025 342 SOCALGAS 48725 $ 49.94 NOVEMBER-25 OCTOBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTME 52639 - NATURAL GAS 11/26/2025 342 SOCALGAS 48725 $ 125.89 NOVEMBER-25 OCTOBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTME 52639 - NATURAL GAS 11/26/2025 342 SOCALGAS 48725 $ 245.98 NOVEMBER-25 OCTOBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTME 52639 - NATURAL GAS 11/26/2025 342 SOCALGAS 48725 $ 4,813.92 NOVEMBER-25 OCTOBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTME 58583 - CNG FUEL SOCALGAS Total $ 6,649.46
11/26/2025 781 SOPHIA MUNOZ ALVAREZ 48726 $ 350.00 20251117 INTERPRETING SVCS:CITY COUNCIL MEETING 11/18/25 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 350.00
11/26/2025 1628 SOUTH VALLEY MECHANICAL 48727 $ 436.08 10000394 ANIMAL SHELTER SERVICE CALL/9/23/25 56071 - REPAIRS & MAINTENANC 11/26/2025 1628 SOUTH VALLEY MECHANICAL 48727 $ 4,450.00 10000378 D.V.C. MINI SPLIT INSTALL 55522 - CONTRACTUAL MNT SOUTH VALLEY MECHANICAL Total $ 4,886.08
11/26/2025 1629 SOUTHERN CALIFORNIA EDISO 48728 $ 1,184.20 601168 EV CHARGERS-SCE INSTALL 55522 - CONTRACTUAL MNT SOUTHERN CALIFORNIA EDISO Total $ 1,184.20
11/26/2025 1630 SOUTHERN TIRE MART LLC 48729 $ 195.09 7170012100 UNIT D85_245/55R18 FIREHAWK NEW TIRE, CA TIRE FEE, MOU 55100 - VEHICLE M & O 11/26/2025 1630 SOUTHERN TIRE MART LLC 48729 $ 932.25 7170012132 UNIT 72069_245/70R17 DESTINATION NEW TIRE, CA TIRE FEE, 55100 - VEHICLE M & O 11/26/2025 1630 SOUTHERN TIRE MART LLC 48729 $ 376.66 7170012135 UNIT 7205_TPMS SENSORS, DISMOUNT, TPMS RELEARN 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 1,504.00
11/26/2025 347 SPD PRINTING 48730 $ 214.34 6027 Printing of Treatment Filter Checklist, (360) copies 53020 - PRINTING & COPY 11/26/2025 347 SPD PRINTING 48730 $ 545.58 6106 PPE, (36) Hats 57000 - GENERAL SUPPLY 11/26/2025 347 SPD PRINTING 48730 $ 38.97 6112 Embroider 3 safety jackets 57000 - GENERAL SUPPLY SPD PRINTING Total $ 798.89
11/26/2025 357 STINSON'S 48731 $ 952.60 357947-0 STINSONS INV 357947-0 FENTANYL RESISTANT NITRILE GLOV 57000 - GENERAL SUPPLY STINSON'S Total $ 952.60
11/26/2025 217 STRATA CREDIT UNION 48732 $ 847.58 11/21/2025 CREDIT UNION 23533 - CREDIT UNION PAY-EMP STRATA CREDIT UNION Total $ 847.58
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 1648 SUN RIDGE SYSTEMS, INC 48733 $ 19,300.00 8934 CITIZEN RIMS SOFTWARE, INSTALLATION, AND FIRST YEAR AN 90000 - CAPITAL OUTLAY 11/26/2025 1648 SUN RIDGE SYSTEMS, INC 48733 $ 12,125.00 8968 RIMS OFFICER TRAINING MANAGEMENT SOFTWARE/ANNUAL S 56040 - COMPUTER SOFTWARE SUN RIDGE SYSTEMS, INC Total $ 31,425.00
11/26/2025 272 SUPERIOR VISION SERVICES, INC 48734 $ 3,013.07 0000929944 Vision Premiums- December 23194 - VISION INSURANCE LIAB SUPERIOR VISION SERVICES, INC Total $ 3,013.07
11/26/2025 1656 T-MOBILE USA, INC 48735 $ 350.00 L2511090202 DEVICE INFORMATION FOR CS# 25-02801 57002 - EVIDENCE SUPP POLICE 11/26/2025 1656 T-MOBILE USA, INC 48735 $ 600.00 L2511090118 TMOBILE DEVICE INFO FOR CS# 25-02801 57002 - EVIDENCE SUPP POLICE 11/26/2025 1656 T-MOBILE USA, INC 48735 $ 50.00 L2511090286 TMOBILE CALL DETAIL RECORD FOR CS#25-02021 57002 - EVIDENCE SUPP POLICE T-MOBILE USA, INC Total $ 1,000.00
11/26/2025 370 TERMINIX PROCESSING CENTER 48736 $ 115.09 465483259 TERMINIX PEST CONTROL FOR PD SERVICE 10/09/25 55524 - PROF/TECHNICAL TERMINIX PROCESSING CENTER Total $ 115.09
11/26/2025 1678 THE OPEN DOOR NETWORK 48737 $ 6,684.70 10641025 The Open Door Network/OCTOBER 2025 WAGES AND OPERATI 55524 - PROF/TECHNICAL THE OPEN DOOR NETWORK Total $ 6,684.70
11/26/2025 374 TK ELEVATOR CORPORATION 48738 $ 1,219.03 3008991831 ELEVATOR SERVICE 11/01/25-01/31/26 55522 - CONTRACTUAL MNT TK ELEVATOR CORPORATION Total $ 1,219.03
11/26/2025 99999 TONY'S FIREHOUSE 48739 $ 53.62 UBREF111825.30 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P TONY'S FIREHOUSE Total $ 53.62
11/26/2025 1686 TOP DOG TRAINING CENTER 48740 $ 125.00 1977 TOP DOG 07/19/25 MAYA MONTHLY MAINTENANCE 55533 - K-9 PROGRAM POLICE TOP DOG TRAINING CENTER Total $ 125.00
11/26/2025 1693 TRANSFORMING LOCAL COMMUNITIES 48741 $ 3,259.80 2657 TLC-CAL VIP OCT 2025 SERVICES 55524 - PROF/TECHNICAL 11/26/2025 1693 TRANSFORMING LOCAL COMMUNITIES 48741 $ 5,187.50 2658 TLC-ORT OCT 2025 SERVICES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUNITIES Total $ 8,447.30
11/26/2025 1698 TRILOGY MEDWASTE WEST LLC 48742 $ 143.81 1839606 FIRST AID KITS 55522 - CONTRACTUAL MNT TRILOGY MEDWASTE WEST LLC Total $ 143.81
11/26/2025 1702 TRUSAIC 48743 $ 990.00 CINV-043827 2025 ACA December Monthly Recurring 55522 - CONTRACTUAL MNT 11/26/2025 1702 TRUSAIC 48743 $ 990.00 CINV-043827 2025 ACA December Monthly Recurring 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
11/26/2025 1700 TRUVIEW BSI, LLC 48744 $ 1,782.44 444444410738667 POST Background Investigation- J. Reyes 55524 - PROF/TECHNICAL TRUVIEW BSI, LLC Total $ 1,782.44
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 1709 TURNER SECURITY SYSTEMS, 48745 $ 510.00 WO-0452 TURNER SECURITY- TECHNICIAN SERVICE CALL FOR ALARM LO 57002 - EVIDENCE SUPP POLICE TURNER SECURITY SYSTEMS, Total $ 510.00
11/26/2025 388 ULINE 48746 $ 297.18 200170360 ULINE -CHRISTMAS PRESENT BOXES FOR SKATING RINK 57000 - GENERAL SUPPLY 11/26/2025 388 ULINE 48747 $ 121.35 200097086 Senior Center Supplies 57000 - GENERAL SUPPLY ULINE Total $ 418.53
11/26/2025 1715 UNITED MUNICIPAL SECURITY 48748 $ 311.25 92669 1 CD UDB BANK CA 11/8/25 35001 - UNALLOCATED INVESTM UNITED MUNICIPAL SECURITY Total $ 311.25
11/26/2025 394 UNITED STAFFING ASSOCIATE 48749 $ 1,256.40 259958 TEMP YBARRA, A. W/E 11/2/25 55522 - CONTRACTUAL MNT 11/26/2025 394 UNITED STAFFING ASSOCIATE 48749 $ 1,256.40 260388 TEMP YBARRA, A. W/E 11/9/25 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 2,512.80
11/26/2025 1717 UNIVAR SOLUTIONS 48750 $ 402.77 53469885 Well 39 Caustic, 370 gallons used for water treatment 57517 - ARSENIC SUPLIES WATE 11/26/2025 1717 UNIVAR SOLUTIONS 48750 $ 997.27 53469885 Well 39 Caustic, balance of invoice that wouldnt fit on PO 7201 57517 - ARSENIC SUPLIES WATE 11/26/2025 1717 UNIVAR SOLUTIONS 48750 $ 1,627.07 53469886 Well 26, 430 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATE 11/26/2025 1717 UNIVAR SOLUTIONS 48750 $ 1,532.47 53469887 Well 24, 405 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATE 11/26/2025 1717 UNIVAR SOLUTIONS 48750 $ 775.70 53469888 Well 22, 205 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATE 11/26/2025 1717 UNIVAR SOLUTIONS 48750 $ 798.89 53469889 Well 26, 120 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATE UNIVAR SOLUTIONS Total $ 6,134.17
11/26/2025 99999 VALDOVINOS, MAYTE ANGELIA DIAZ 48751 $ 341.13 UBREF111825.29 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P VALDOVINOS, MAYTE ANGELIA DIAZ Total $ 341.13
11/26/2025 99999 VALLES, FILIBERTO 48752 $ 222.49 UBREF111825.1 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P VALLES, FILIBERTO Total $ 222.49
11/26/2025 19 VESTIS 48753 $ 341.16 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 956.75 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 4,549.61 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 590.86 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 302.50 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 201.55 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 2,818.70 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 1,726.90 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 90.75 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 933.70 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT 11/26/2025 19 VESTIS 48753 $ 399.20 NOVEMBER-25 OCTOBER'25 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPAR 55522 - CONTRACTUAL MNT VESTIS Total $ 12,911.68
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 407 VSS EMULTECH 48754 $ 594.29 202037771 WEEK 8 OVERLAYS 8/25/25 90000 - CAPITAL OUTLAY VSS EMULTECH Total $ 594.29
11/26/2025 1765 WASCO VETERINARY CLINIC 48755 $ 299.44 10125 MEDICAL SERVICES FOR OCT. 2025 59022 - ANIMAL MED SRVC ANIM WASCO VETERINARY CLINIC Total $ 299.44
11/26/2025 1770 WELLS FARGO 48756 $ 268.04 NOVEMBER 2025 OCTOBER 2025 MISC CHARGES/MULTIPLE DEPARTMENTS 59079 - EE RELATIONS 11/26/2025 1770 WELLS FARGO 48756 $ 44.52 NOVEMBER 2025 SUPPLIES FOR EMPLOYEE APPRECIATION PICNIC 59079 - EE RELATIONS 11/26/2025 1770 WELLS FARGO 48756 $ 129.48 NOVEMBER 2025 SUPPLIES FOR EMPLOYEE APPRECIATION PICNIC 59079 - EE RELATIONS 11/26/2025 1770 WELLS FARGO 48756 $ 466.27 NOVEMBER 2025 LIGHTS FOR JEFFERSON CENTER PARKING LOT 56071 - REPAIRS & MAINTENANC 11/26/2025 1770 WELLS FARGO 48756 $ 103.40 NOVEMBER 2025 PARTS FOR AQUA BOT/AQUATIC CENTER 56020 - REPAIRS, SP EQUIPMEN 11/26/2025 1770 WELLS FARGO 48756 $ 129.88 NOVEMBER 2025 THICK RUBBER STALL MAT 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 289.01 NOVEMBER 2025 CLEAN TRUCK CHECK PROGRAM FEE/MULTIPLE VEHICLES 58862 - MANDATED COSTS 11/26/2025 1770 WELLS FARGO 48756 $ 189.00 NOVEMBER 2025 KWIK RINK SET UP/STRING LIGHTS 90000 - CAPITAL OUTLAY 11/26/2025 1770 WELLS FARGO 48756 $ 308.00 NOVEMBER 2025 JAMF SOFTWARE MONTHLY SUBSCRIPTION 11/03/25-12/02/25 55522 - CONTRACTUAL MNT 11/26/2025 1770 WELLS FARGO 48756 $ 75.76 NOVEMBER 2025 TOOL FOR RANGE STAFF TO WORK ON PATROL RIFLES/PROFES 54042 - TRAINING-RANGE POLIC 11/26/2025 1770 WELLS FARGO 48756 $ 96.58 NOVEMBER 2025 TOOL FOR RANGE STAFF TO WORK ON PATROL RIFLES/PRECIS 54042 - TRAINING-RANGE POLIC 11/26/2025 1770 WELLS FARGO 48756 $ 800.80 NOVEMBER 2025 LODGING FOR RECORDS CLERK TRAINING/10/13-10/17/25/AN 54040 - TRAINING-POST POLICE 11/26/2025 1770 WELLS FARGO 48756 $ 919.43 NOVEMBER 2025 SCHOOL RESOURCE OFFICER TRAINING FOR H.RAMOS/10/13 54040 - TRAINING-POST POLICE 11/26/2025 1770 WELLS FARGO 48756 $ 7.00 NOVEMBER 2025 SHIP BADGES TO GET REPAIRED 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 34.61 NOVEMBER 2025 SCREWDRIVERS TO REPAIR RADIOS 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 89.80 NOVEMBER 2025 CLEANING AND MAINTENANCE SUPPLIES FOR NEW TACTICAL 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 103.01 NOVEMBER 2025 CLEANING AND MAINTENANCE SUPPLIES FOR NEW TACTICAL 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 34.61 NOVEMBER 2025 SCREWDRIVERS TO REPAIR RADIOS 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 925.30 NOVEMBER 2025 LODGING FOR VALDOVINOS/ICI CHILD ABUSE INVESTIGATION54040 - TRAINING-POST POLICE 11/26/2025 1770 WELLS FARGO 48756 $ 324.72 NOVEMBER 2025 CLEANING AND MAINTENANCE SUPPLIES FOR NEW TACTICAL 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 224.38 NOVEMBER 2025 BASEBALL HELMETS + CHEER POMS/RECREATION 59017 - YOUTH PROGRAMS REC 11/26/2025 1770 WELLS FARGO 48756 $ 44.84 NOVEMBER 2025 BASEBALL HELMETS & SCOREBOARD/RECREATION 59017 - YOUTH PROGRAMS REC 11/26/2025 1770 WELLS FARGO 48756 $ 2,338.32 NOVEMBER 2025 JERSEYS + STANDARD FLAG BELT KITS + FOOTBALLS 59017 - YOUTH PROGRAMS REC 11/26/2025 1770 WELLS FARGO 48756 $ 99.60 NOVEMBER 2025 INFLATABLE PYLON SETS + STANDARD FOOTBALLS/RECREATIO 59017 - YOUTH PROGRAMS REC 11/26/2025 1770 WELLS FARGO 48756 $ 25.00 NOVEMBER 2025 CYSA ACADEMY DUES/R.LUGO 54000 - TRAVEL, CONFERENCE, 11/26/2025 1770 WELLS FARGO 48756 $ 100.00 NOVEMBER 2025 SPORTS CERTIFICATE TRAININGS/R.LUGO 54000 - TRAVEL, CONFERENCE, 11/26/2025 1770 WELLS FARGO 48756 $ 95.58 NOVEMBER 2025 OFFICE CALENDARS + PLANNERS FOR STAFF 53000 - OFFICE SUPPLIES 11/26/2025 1770 WELLS FARGO 48756 $ 30.81 NOVEMBER 2025 OFFICE CALENDARS + PLANNERS FOR STAFF 53000 - OFFICE SUPPLIES 11/26/2025 1770 WELLS FARGO 48756 $ 56.37 NOVEMBER 2025 OFFICE CALENDARS + PLANNERS FOR STAFF 53000 - OFFICE SUPPLIES Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 1770 WELLS FARGO 48756 $ 45.00 NOVEMBER 2025 TAXI FOR CHIEF TO GET FROM AIRPORT TO HOTEL FOR ICMA T 54000 - TRAVEL, CONFERENCE, 11/26/2025 1770 WELLS FARGO 48756 $ 1,977.12 NOVEMBER 2025 LODGING FOR CHIEF/ICMA TRAINING/FLORIDA/10/24-10/30/2 54000 - TRAVEL, CONFERENCE, 11/26/2025 1770 WELLS FARGO 48756 $ 150.00 NOVEMBER 2025 DATA ANALYTICS/RECURRING MONTHLY CHARGES/OCTOBER 55522 - CONTRACTUAL MNT 11/26/2025 1770 WELLS FARGO 48756 $ 119.00 NOVEMBER 2025 AIRPORT PARKING FOR CHIEF/ICMA TRAINING/FLORIDA 54000 - TRAVEL, CONFERENCE, 11/26/2025 1770 WELLS FARGO 48756 $ 131.95 NOVEMBER 2025 SUPPORT VEHICLES CARWASH MONTHLY SUBSCRIPTION FOR 55100 - VEHICLE M & O 11/26/2025 1770 WELLS FARGO 48756 $ 2,500.00 NOVEMBER 2025 ADVERTISEMENT FOR NOTICE OF UNCLAIMED MONEY 54055 - SPECIAL OPERATI POLIC 11/26/2025 1770 WELLS FARGO 48756 $ 595.00 NOVEMBER 2025 GOVERNMENT TAX SEMINAR/WEBINAR 54000 - TRAVEL, CONFERENCE, 11/26/2025 1770 WELLS FARGO 48756 $ 210.00 NOVEMBER 2025 PD JOB ADS/RECURRING FEES 53530 - ADVERTISING 11/26/2025 1770 WELLS FARGO 48756 $ 1,055.43 NOVEMBER 2025 CALPELRA CONFERENCE/DARCEL/MONTEREY, CA/11/18-11/2 54000 - TRAVEL, CONFERENCE, 11/26/2025 1770 WELLS FARGO 48756 $ 79.80 NOVEMBER 2025 SUPPLIES FOR CAREER FAIR/10/16/25/GRANOLA BARS, WATER 53530 - ADVERTISING 11/26/2025 1770 WELLS FARGO 48756 $ 14.40 NOVEMBER 2025 POSTAGE FOR PACKAGE 53010 - POSTAGE 11/26/2025 1770 WELLS FARGO 48756 $ 13.77 NOVEMBER 2025 COMPUTER HEADSET 53000 - OFFICE SUPPLIES 11/26/2025 1770 WELLS FARGO 48756 $ 14.40 NOVEMBER 2025 POSTAGE FOR PACKAGE 53010 - POSTAGE 11/26/2025 1770 WELLS FARGO 48756 $ 45.47 NOVEMBER 2025 COMPUTER MOUSE 53000 - OFFICE SUPPLIES 11/26/2025 1770 WELLS FARGO 48756 $ (381.68) NOVEMBER 2025 MULTI CAMERA VIDEO CONFERENCE DEVICE FOR PUBLIC WO 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ (381.68) NOVEMBER 2025 MULTI CAMERA VIDEO CONFERENCE DEVICE FOR PUBLIC WO 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ (381.68) NOVEMBER 2025 MULTI CAMERA VIDEO CONFERENCE DEVICE FOR PUBLIC WO 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ (381.68) NOVEMBER 2025 MULTI CAMERA VIDEO CONFERENCE DEVICE FOR PUBLIC WO 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ (381.68) NOVEMBER 2025 MULTI CAMERA VIDEO CONFERENCE DEVICE FOR PUBLIC WO 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ (381.69) NOVEMBER 2025 MULTI CAMERA VIDEO CONFERENCE DEVICE FOR PUBLIC WO 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ (381.69) NOVEMBER 2025 MULTI CAMERA VIDEO CONFERENCE DEVICE FOR PUBLIC WO 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ (381.69) NOVEMBER 2025 MULTI CAMERA VIDEO CONFERENCE DEVICE FOR PUBLIC WO 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 29.99 NOVEMBER 2025 REV PRO SUBSCRIPTION/TRANSCRIPTION SERVICES/10/8-11/ 54023 - DUES/MEMBR/SUBS 11/26/2025 1770 WELLS FARGO 48756 $ 10.00 NOVEMBER 2025 PARKING PERMIT/10/21-10/22/25/I.MATA/TRAINING/BAKERSFI 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 95.67 NOVEMBER 2025 THERMOSTAT SUBSCRIPTION/DAYCARE 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 1,427.65 NOVEMBER 2025 UNIT#6105/RECREATION DIAGNOSTIC AND REPAIR 55100 - VEHICLE M & O 11/26/2025 1770 WELLS FARGO 48756 $ 325.00 NOVEMBER 2025 RESIDENT ENGINEERS ACADEMY TRAINING REGISTRATION/11 54000 - TRAVEL, CONFERENCE, 11/26/2025 1770 WELLS FARGO 48756 $ 29.99 NOVEMBER 2025 TRANSCRIPTION SERVICES FOR CITY COUNCIL MINUTES/10/2 55524 - PROF/TECHNICAL 11/26/2025 1770 WELLS FARGO 48756 $ 301.00 NOVEMBER 2025 SOFTWARE PROGRAM FOR GRANT TRACKING AND MANAGING57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 340.31 NOVEMBER 2025 DECORATIONS FOR TRUNK OR TREAT EVENT/10/30/25 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 30.27 NOVEMBER 2025 BAGS OF ICE FOR TRUNK OR TREAT EVENT/10/30/25 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 77.66 NOVEMBER 2025 WATER BOTTLES AND AIR BALLON INFLATOR FOR TRUNK OR T 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 73.58 NOVEMBER 2025 GROCERY BAGS FOR THANKSGIVING COMMUNITY LUNCHEON 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 541.00 NOVEMBER 2025 HALLOWEEN BAGS FOR TRUNK OR TREAT EVENT 10/30/25 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 150.00 NOVEMBER 2025 TRUNK OR TREAT HEALTH PERMIT 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 328.96 NOVEMBER 2025 TRUNK OR TREAT BAGS 57000 - GENERAL SUPPLY 11/26/2025 1770 WELLS FARGO 48756 $ 722.31 NOVEMBER 2025 SHIRTS FOR TRUNK OR TREAT EVENT (12) 57000 - GENERAL SUPPLY WELLS FARGO Total $ 16,735.38
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
11/26/2025 1777 WEX BANK 48757 $ 266.94 108723977 PD GAS PURCHASES FOR PERIOD: 10/24/25-11/23/25 55110 - VEH. M/O - FUEL WEX BANK Total $ 266.94
11/26/2025 1778 WHITE CAP, LP. 48758 $ 2,761.99 50034221397 617967796502, HUSQVARNA 20" FS400 WALK BEHIND SAW 57510 - METERS,VALVES. WATER 11/26/2025 1778 WHITE CAP, LP. 48758 $ 227.86 50034221397 Sales Tax 57510 - METERS,VALVES. WATER WHITE CAP, LP. Total $ 2,989.85
11/26/2025 1766 WM CORPORATE SERVICES, IN 48759 $ 204.45 0076655-0165-1 CONTAINER CHARGE THROUGH 10/31/25 90000 - CAPITAL OUTLAY WM CORPORATE SERVICES, IN Total $ 204.45
12/04/2025 5 AFLAC 48760 $ 3,160.22 12/5/2025 AFLAC 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,160.22
12/04/2025 56 CA SDU 48761 $ 46.15 12/5/2025 23180 - MISC. DED PAY-EMPLOY 12/04/2025 56 CA SDU 48761 $ 190.96 12/5/2025 23180 - MISC. DED PAY-EMPLOY 12/04/2025 56 CA SDU 48761 $ 292.15 12/5/2025 23180 - MISC. DED PAY-EMPLOY 12/04/2025 56 CA SDU 48761 $ 900.00 12/5/2025 23180 - MISC. DED PAY-EMPLOY 12/04/2025 56 CA SDU 48761 $ 276.92 12/5/2025 23180 - MISC. DED PAY-EMPLOY 12/04/2025 56 CA SDU 48761 $ 881.53 12/5/2025 23180 - MISC. DED PAY-EMPLOY 12/04/2025 56 CA SDU 48761 $ 69.23 12/5/2025 23180 - MISC. DED PAY-EMPLOY 12/04/2025 56 CA SDU 48761 $ 92.30 12/5/2025 23180 - MISC. DED PAY-EMPLOY CA SDU Total $ 2,749.24
12/04/2025 979 COBRA PROFESSIONALS, INC 48762 $ 2,740.90 12/5/2025 S125 MEDICAL REIMBURSEMENT 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,740.90
12/04/2025 90 COLONIAL SUPPLEMENTAL 48763 $ 468.96 12/5/2025 COLONIAL LIFE INS. 23230 - COLONIAL INS. EMPLOY COLONIAL SUPPLEMENTAL Total $ 468.96
12/04/2025 1027 DELANO CITY EMPLOYEES ASS 48764 $ 2,100.00 12/5/2025 MISC EE DUES 23234 - GEN. SRP. DUES-EMPLO DELANO CITY EMPLOYEES ASS Total $ 2,100.00
12/04/2025 143 EMPLOYEE PENSION TRUST FD 48765 $ 24,855.06 12/5/2025 3400-3405 RETIREMENT/EE 23152 - PERS - EE CONTRIBUTIO 12/04/2025 143 EMPLOYEE PENSION TRUST FD 48765 $ 115,055.43 12/5/2025 4401-4402 RETIREMENT/ER 23152 - PERS - EE CONTRIBUTIO 12/04/2025 143 EMPLOYEE PENSION TRUST FD 48765 $ 8,453.98 12/5/2025 4403-4404 RETIREMENT/ER+ 23152 - PERS - EE CONTRIBUTIO EMPLOYEE PENSION TRUST FD Total $ 148,364.47
12/04/2025 182 EMPOWER ANNUITY 48766 $ 184.89 12/5/2025 EMPOWER LOAN 23532 - GREAT WEST DEF. COM 12/04/2025 182 EMPOWER ANNUITY 48766 $ 451.69 12/5/2025 EMPOWER ROTH CONTRIBUTION 23532 - GREAT WEST DEF. COM 12/04/2025 182 EMPOWER ANNUITY 48766 $ 3,797.44 12/5/2025 EMPOWER EE DC PD 23531 - ICMA DEFERRED COMP EMPOWER ANNUITY Total $ 4,434.02
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/04/2025 157 FRANCHISE TAX BOARD 48767 $ 2.48 12/5/2025 23180 - MISC. DED PAY-EMPLOY FRANCHISE TAX BOARD Total $ 2.48
12/04/2025 245 LINCOLN NATIONAL LIFE INS 48768 $ 2,333.67 12/5/2025 LINCOLN NATIONAL VOLUNTARY LIFE INS, 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,333.67
12/04/2025 100212 MISSION SQUARE 48769 $ 11,037.62 12/5/2025 MISSION SQUARE EE/ER PD 23531 - ICMA DEFERRED COMP 12/04/2025 100212 MISSION SQUARE 48769 $ 3,428.35 12/5/2025 MISSION SQUARE LOANS 23531 - ICMA DEFERRED COMP MISSION SQUARE Total $ 14,465.97
12/04/2025 1376 MISSION SQUARE - RHS 48770 $ 92.30 12/5/2025 23531 - ICMA DEFERRED COMP 12/04/2025 1376 MISSION SQUARE - RHS 48770 $ 92.30 12/5/2025 23531 - ICMA DEFERRED COMP 12/04/2025 1376 MISSION SQUARE - RHS 48770 $ 92.30 12/5/2025 23531 - ICMA DEFERRED COMP MISSION SQUARE - RHS Total $ 276.90
12/04/2025 100002 POLICE ASSOCIATION 48771 $ 2,760.16 12/5/2025 POLICE DUES 23531 - ICMA DEFERRED COMP POLICE ASSOCIATION Total $ 2,760.16
12/04/2025 322 SAFE 1 CREDIT UNION -322273609 48772 $ 947.58 12/5/2025 SAFE 1 CREDIT UNION 23533 - CREDIT UNION PAY-EMP SAFE 1 CREDIT UNION -322273609 Total $ 947.58
12/04/2025 217 STRATA CREDIT UNION 48773 $ 847.58 12/5/2025 CREDIT UNION 23533 - CREDIT UNION PAY-EMP STRATA CREDIT UNION Total $ 847.58
12/08/2025 100229 SKYE DREAMS 48774 $ 40,000.00 59 10-15 minute customized and personalized drone light show for 90000 - CAPITAL OUTLAY SKYE DREAMS Total $ 40,000.00
Grand Total 1,864,405.33 SUB TOTAL $ 1,864,405.33
TOTAL $ 1,864,405.33
PAYROLL - 12/05/2025 $ 1,398,135.88
TOTAL $ 1,398,135.88
GRAND TOTAL $ 3,262,541.21
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description 12/11/2025 729 4CREEKS, INC 48775 $ 1,156.80 4C108296 Engineering Design Services for FY 2025-26 SB-1 Project No. 9 Local Streets & Roads Pavem95000 - CAPITAL PROJECTS 4CREEKS, INC Total $ 1,156.80
12/11/2025 1 4IMPRINT 48776 $ 1,091.02 30550419 4IMPRINT HARRISON PORTFOLIOS 57000 - GENERAL SUPPLY 4IMPRINT Total $ 1,091.02
12/11/2025 28 A-Z BUS SALES, INC 48777 $ 793.77 INVCOL57023 UNIT 3540_ASSEMBLY BRACKET LATCH ROLL STOP REAR KIT, ROLL STOP FRONT LATCH AS55100 - VEHICLE M & O A-Z BUS SALES, INC Total $ 793.77
12/11/2025 732 A&E INDUSTRIAL CLEANING E 48778 $ 14,698.19 54405 POWER JET STATIONARY PRESSURE WASHERS 90000 - CAPITAL OUTLAY A&E INDUSTRIAL CLEANING E Total $ 14,698.19
12/11/2025 737 ABEL'S TOWING 48779 $ 220.00 40 UNTI D129_TOWING 55100 - VEHICLE M & O ABEL'S TOWING Total $ 220.00
12/11/2025 748 ADVANCED DATA STORAGE, IN 48780 $ 23.00 0225972 Eleventh Ave Shredder Service Console/11/12/2025 55522 - CONTRACTUAL MNT 12/11/2025 748 ADVANCED DATA STORAGE, IN 48780 $ 46.00 0225973 Ellington Shredder x2 Service Console/11/12/2025 55522 - CONTRACTUAL MNT 12/11/2025 748 ADVANCED DATA STORAGE, IN 48780 $ 161.00 0227839 ADS SHREDDING SERVICE FOR PD 11/25/25 55524 - PROF/TECHNICAL 12/11/2025 748 ADVANCED DATA STORAGE, IN 48780 $ 28.75 0227840 SHRED SERVICES 11/25/2025 55522 - CONTRACTUAL MNT 12/11/2025 748 ADVANCED DATA STORAGE, IN 48780 $ 54.62 0227844 SHRED CONF DCMNTS/CITY HALL/MULTIPLE DEPARTMENTS/11/25/2025 55524 - PROF/TECHNICAL 12/11/2025 748 ADVANCED DATA STORAGE, IN 48780 $ 54.62 0227844 SHRED CONF DCMNTS/CITY HALL/MULTIPLE DEPARTMENTS/11/25/2025 55524 - PROF/TECHNICAL 12/11/2025 748 ADVANCED DATA STORAGE, IN 48780 $ 54.63 0227844 SHRED CONF DCMNTS/CITY HALL/MULTIPLE DEPARTMENTS/11/25/2025 55524 - PROF/TECHNICAL 12/11/2025 748 ADVANCED DATA STORAGE, IN 48780 $ 54.63 0227844 SHRED CONF DCMNTS/CITY HALL/MULTIPLE DEPARTMENTS/11/25/2025 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Total $ 477.25
12/11/2025 753 AGILE OCCUPATIONAL MEDICI 48781 $ 440.00 EM058463 PRE-EMPLOYMENT PHYSICAL- R. Echeverria 55524 - PROF/TECHNICAL 12/11/2025 753 AGILE OCCUPATIONAL MEDICI 48781 $ 140.00 EM058463 DOT DRUG SCREEN- J. Reyes 55524 - PROF/TECHNICAL AGILE OCCUPATIONAL MEDICI Total $ 580.00
12/11/2025 769 ALL STAR ELITE SPORTS 48782 $ 33.15 5452 Baseball Jerseys (3) 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 33.15
12/11/2025 100204 APHINITY 48783 $ 1,690.00 4532 WATER TREATMENT MONITORING SERVICES/9/1/25-8/31/26 55522 - CONTRACTUAL MNT APHINITY Total $ 1,690.00
12/11/2025 808 ARCADIA SOLAR, LLC 48784 $ 7,128.71 200100265844 NOVEMBER 2025 ENERGY CHARGES/WWTP 52510 - ELECTRICAL ARCADIA SOLAR, LLC Total $ 7,128.71
12/11/2025 814 ASCENSUS 48785 $ 30,750.00 153289DB_202511 ACTUARIAL VALUATION/ROUTINE SERVICES 2025 Q3 62000 - ADIM.-FISCAL ASCENSUS Total $ 30,750.00

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
Agenda Item: 3
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 21 AT & T 48786 $ 221.73 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 369.06 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 212.73 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 286.28 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 60.53 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 478.47 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 2,083.42 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 368.95 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 275.84 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 789.91 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 50.63 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 29.49 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 373.52 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 97.74 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 207.88 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 320.21 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 227.10 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 502.83 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 143.16 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 1,114.68 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 147.66 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE 12/11/2025 21 AT & T 48786 $ 179.35 OCT 25-NOV 25 PHONE CHARGES/MULTI DEPARTMENT/10/20-11/19/2025 52530 - TELEPHONE AT & T Total $ 8,541.17
12/11/2025 24 AUTOZONE COMMERCIAL 48787 $ 6.62 02829890325 UNIT 7206_OIL DRAIN PLUG GASKET 55100 - VEHICLE M & O 12/11/2025 24 AUTOZONE COMMERCIAL 48787 $ 158.05 02829897947 UNIT 30035_DURALAST GOLD HIGH CARBON ROTOR 55100 - VEHICLE M & O 12/11/2025 24 AUTOZONE COMMERCIAL 48787 $ 147.57 02829890904 UNIT 7206_BATTERY 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 312.24
12/11/2025 25 AVCOM COMPANY 48788 $ 2,543.55 09010125 ANNUAL INSPECTION, MAINTENANCE AND VERIFICATION OF DLO AWOS 55522 - CONTRACTUAL MNT AVCOM COMPANY Total $ 2,543.55
12/11/2025 27 AWWA 48789 $ 347.00 SO267695 Membership renewal for Allen Lutz 2/1/2026-1/31/2027 54023 - DUES/MEMBR/SUBS AWWA Total $ 347.00
12/11/2025 826 AXON ENTERPRISE, INC. 48790 $ 5,250.00 INUS373168 AXON THIRD PARTY VIDEO SUPPORT 2025-SEPTEMBER 56040 - COMPUTER SOFTWARE 12/11/2025 826 AXON ENTERPRISE, INC. 48790 $ 5,250.00 INUS373168 AXON PERFORMANCE LICENSE-SEPTEMBER 2025 56040 - COMPUTER SOFTWARE 12/11/2025 826 AXON ENTERPRISE, INC. 48790 $ 3,002.33 INUS373168 PRO LICENSE BUNDLE -SEPTEMBER 2025 56040 - COMPUTER SOFTWARE 12/11/2025 826 AXON ENTERPRISE, INC. 48790 $ 5,250.00 INUS373168 AXON THIRD PARTY VIDEO SUPPORT-SEPTEMBER 2026 56040 - COMPUTER SOFTWARE 12/11/2025 826 AXON ENTERPRISE, INC. 48790 $ 5,250.00 INUS373168 AXON PERFORMANCE LICENSE-SEPTEMBER 2026 56040 - COMPUTER SOFTWARE 12/11/2025 826 AXON ENTERPRISE, INC. 48790 $ 3,002.33 INUS373168 PRO LICENSE BUNDLE -SEPTEMBER 2026 56040 - COMPUTER SOFTWARE AXON ENTERPRISE, INC. Total $ 27,004.66
12/11/2025 43 B & J COMMUNICATIONS 48791 $ 99.59 21935 UNIT D83_ MOTOROLA MICRPHONE 55100 - VEHICLE M & O B & J COMMUNICATIONS Total $ 99.59
12/11/2025 832 B & T SERVICE STATION CONTRACT 48792 $ 260.00 WO-5664 Mandated Cost_Designated Operator Inspection 58862 - MANDATED COSTS B & T SERVICE STATION CONTRACT Total $ 260.00
12/11/2025 833 BADGER METER 48793 $ 348.74 80219139 November'25 Monthly Water Meter Hosting Service Unit Fees 90000 - CAPITAL OUTLAY BADGER METER Total $ 348.74
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 42 BIOMETRICS4ALL INC 48794 $ 14.25 COYH50110 RELAY FEES- November 2025 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 14.25
12/11/2025 100224 BOARD OF STATE & COMMUNITY 48795 $ 1.00 12-31-2025 OFFICER WELLNESS & MENTAL HEALTH GRANT/UNSPENT GRANT FUNDS BEING RETURNE 90000 - CAPITAL OUTLAY BOARD OF STATE & COMMUNITY Total $ 1.00
12/11/2025 947 BRADY INDUSTRIES 48796 $ 71.58 10880838 MONTHLY SUPPLIES/BLEACH, FLOOR POLISH 57000 - GENERAL SUPPLY 12/11/2025 947 BRADY INDUSTRIES 48796 $ 328.98 10899254 MONTHLY SUPPLIES/DEODORANT 1GAL 57000 - GENERAL SUPPLY 12/11/2025 947 BRADY INDUSTRIES 48796 $ 2,208.81 10947306 VET AND KENNEL DISINFECTANT 55 GAL 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 2,609.37
12/11/2025 46 BRENNTAG PACIFIC INC 48797 $ 6,324.41 BPI565121 770 gal/6807 lbs Acetic Acid for Well 35 water treatment 57512 - CHLORINE FOR WL WATER PRODUC 12/11/2025 46 BRENNTAG PACIFIC INC 48797 $ 4,020.77 BPI565122 1400 gal Sodium Hypochlorite used for water treatment 57512 - CHLORINE FOR WL WATER PRODUC BRENNTAG PACIFIC INC Total $ 10,345.18
12/11/2025 895 BRONCO ELECTRIC, INC. 48798 $ 3,880.00 3339 REPLACE JUDGES CHAMBERS LIGHTS, COURT HOUSE 55522 - CONTRACTUAL MNT BRONCO ELECTRIC, INC. Total $ 3,880.00
12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 168.00 AI30855 8 Weekly Arsenic samples taken on 11/9/2025 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 168.00 AI30032 8 Weekly Arsenic samples taken on 11/16/2025 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 171.84 AI30107 8 Weekly bacti samples taken on 11/18/2025 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 184.00 AI30515 8 Weekly Arsenic samples taken on 11/23/2025 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 171.84 AI30512 8 Weekly bacti samples taken on 11/24/2025 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 193.32 AI30511 9 Weekly bacti samples taken on 11/24/2025 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 64.44 AI29520 Well 35 sampling, (3) bacti samples taken on 11/12/2025 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 175.02 AI29523 Well 35 sampling, (3) Nitrate samples taken on 11/12/2025 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 21.48 AI29521 Well 34 bacti sampling, (1) bacti 55524 - PROF/TECHNICAL 12/11/2025 49 BSK & ASSOCIATES INC 48799 $ 193.32 AI30108 (9) Weekly Bacti Samples taken on 11/18/2025 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,511.26
12/11/2025 417 CAPITAL MEDICAL SUPPLY 48800 $ 160.34 204080 MEDICAL SUPPLIES FOR AIRPORT 57000 - GENERAL SUPPLY CAPITAL MEDICAL SUPPLY Total $ 160.34
12/11/2025 1763 CAPITAL ONE 48801 $ 43.09 9004 Trivia Night Prizes 59017 - YOUTH PROGRAMS RECREATION 12/11/2025 1763 CAPITAL ONE 48801 $ 13.94 9002 Trivia Night Prizes 59017 - YOUTH PROGRAMS RECREATION CAPITAL ONE Total $ 57.03
12/11/2025 928 CARDINAL CODE SOLUTIONS, 48802 $ 33,927.70 1125C Building Inspection Services, Agreement No. 2016-99, November 17-30, 2025 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 33,927.70
12/11/2025 931 CARLOS GONZALEZ 48803 $ 150.00 112125 REIMB FOR DOT PHYSICAL/11/21/2025 55524 - PROF/TECHNICAL CARLOS GONZALEZ Total $ 150.00
12/11/2025 929 CARROLL'S TIRE WAREHOUSE 48804 $ 299.01 309350 UNIT 3527_225/65R17 LAUFENN NEW TIRE, VALVE STEM, BALANCE, TIRE DISPOSAL, CA EN55100 - VEHICLE M & O 12/11/2025 929 CARROLL'S TIRE WAREHOUSE 48804 $ 415.92 309522 UNIT 3543_225/50R17 PIRELLI NEW TIRES, VALVE STEM, BALANCE, TIRE DISPOSAL, CA ENV55100 - VEHICLE M & O 12/11/2025 929 CARROLL'S TIRE WAREHOUSE 48804 $ 430.32 309564 UNIT 3547_225/70R195 FORTUNE NEW TIRE, REGULAR MOUNT, TIRE DISPOSAL, CA ENVIR 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 1,145.25
12/11/2025 69 CEJAS GLASS 48805 $ 780.00 1240 ELLINGTON CENTER BROKEN WINDOW REPAIR 56071 - REPAIRS & MAINTENANCE CEJAS GLASS Total $ 780.00
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 47 CHARTER COMMUNICATIONS 48806 $ 277.81 229477601120125 PD PHONE SERVICES/12/06/25-01/05/2026 52530 - TELEPHONE 12/11/2025 47 CHARTER COMMUNICATIONS 48806 $ 235.80 167706701120125 BUSINESS INTERNET/TV & OTHER CHARGES/12/06/2025-01/05/2026 52590 - INTERNET SRVCS CIS 12/11/2025 47 CHARTER COMMUNICATIONS 48806 $ 235.80 167706701120125 BUSINESS INTERNET/TV & OTHER CHARGES/12/06/2025-01/05/2026 57000 - GENERAL SUPPLY CHARTER COMMUNICATIONS Total $ 749.41
12/11/2025 100230 CMRTA 48807 $ 150.00 4201 CMRTA ANNUAL MEMBERSHIP RENEWAL THROUGH 12/31/2026 54023 - DUES/MEMBR/SUBS CMRTA Total $ 150.00
12/11/2025 88 COASTLINE EQUIPMENT 48808 $ 3,841.93 1298534 UNIT 331, HAULING CHARGES, ENVIRONMENTAL FEE, HYDRAULIC REPAIR KIT, INSPECTIO 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 88 COASTLINE EQUIPMENT 48808 $ 2,408.25 1298534 UNIT 331, SUPPLEMENT TO ORIGINAL REPAIRS 56020 - REPAIRS, SP EQUIPMENT COASTLINE EQUIPMENT Total $ 6,250.18
12/11/2025 95 CORBIN-WILLITS SYSTEMS, 48809 $ 2,596.92 000C511151 ENHANCEMENT AND SERVICE FEES/NOVEMBER 2025 52590 - INTERNET SRVCS CIS 12/11/2025 95 CORBIN-WILLITS SYSTEMS, 48809 $ 175.00 000C50930 PROGRAM MAINTENANCE/PROGRAM MODIFICATION/9/23/25 55522 - CONTRACTUAL MNT CORBIN-WILLITS SYSTEMS, Total $ 2,771.92
12/11/2025 1002 COVETRUS NORTH AMERICA 48810 $ 10,059.00 EM14049 ANIMAL SHELTER KENNEL PANEL SUPPLIES 57000 - GENERAL SUPPLY 12/11/2025 1002 COVETRUS NORTH AMERICA 48810 $ 829.87 EM14049 SALES TAX NOT INCLUDED IN QUOTE 57000 - GENERAL SUPPLY 12/11/2025 1002 COVETRUS NORTH AMERICA 48810 $ 1,203.51 EM14049 SHIP FREIGHT CHARGE NOT INCLUDED IN QUOTE 57000 - GENERAL SUPPLY COVETRUS NORTH AMERICA Total $ 12,092.38
12/11/2025 108 DACO FARM SUPPLY 48811 $ 49.06 395561 UNIT 442, 4" LED CLEAR LIGHT 55100 - VEHICLE M & O DACO FARM SUPPLY Total $ 49.06
12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.65 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.65 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 1,792.46 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.65 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.65 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.65 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.65 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.65 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.65 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 467.68 593516956 CONTRACT#500-50553037 MONTHLY PRINTING SERVICES/DEC'25 53020 - PRINTING & COPY 12/11/2025 1029 DE LAGE LANDEN FINANCIAL 48812 $ 149.38 593533448 CONTRACT #25534562 - MONTHLY PRINTING SERVICE/12/15/25-1/14/26 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 6,150.72
12/11/2025 100223 DEICY MORENO 48813 $ 100.00 102825 REBATE FOR PROJECT RETROFIT/1 NEW HET 90000 - CAPITAL OUTLAY DEICY MORENO Total $ 100.00
12/11/2025 120 DELANO EQUIPMENT 48814 $ 422.95 48997 11TH AVE SIDEWALK REPAIRS 59051 - SIDEWALKS-CONC STREETS DELANO EQUIPMENT Total $ 422.95
12/11/2025 100030 DELANO GOLF MANAGEMENT GROUP 48815 $ 52,500.00 2404 DELANO GOLF COURSE MAINTENANCE AGREEMENT/4 INSTALLMENT FOR 1/1/2026 55522 - CONTRACTUAL MNT DELANO GOLF MANAGEMENT GROUP Total $ 52,500.00
12/11/2025 123 DELANO PROPANE, INC 48816 $ 137.81 168692 UNIT 346_PROPANE FUEL 55110 - VEH. M/O - FUEL 12/11/2025 123 DELANO PROPANE, INC 48816 $ 29.16 168260 UNIT #3004 PATCH TRUCK 55110 - VEH. M/O - FUEL 12/11/2025 123 DELANO PROPANE, INC 48816 $ 75.56 167946 PATCH TRUCK TANK #3004 55110 - VEH. M/O - FUEL DELANO PROPANE, INC Total $ 242.53
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 114 DELANO TOWING 48817 $ 60.00 310 UNIT 60063_TOWING 55100 - VEHICLE M & O DELANO TOWING Total $ 60.00
12/11/2025 122 DELANO VETERINARY 48818 $ 24.24 27670 RABIES VACCINES 59022 - ANIMAL MED SRVC ANIMAL CONTRO 12/11/2025 122 DELANO VETERINARY 48818 $ 245.90 27605 TNR EMERGENCY/11/17/2025 59022 - ANIMAL MED SRVC ANIMAL CONTRO DELANO VETERINARY Total $ 270.14
12/11/2025 1034 DELANO-EARLIMART IRRIGATI 48819 $ 156.71 12202025 APN 336-200-016, Well 38 2026 Assessment 55524 - PROF/TECHNICAL DELANO-EARLIMART IRRIGATI Total $ 156.71
12/11/2025 133 DIAMOND IT 48820 $ 1,295.00 39023 CHANGE ORDER - ASA MIGRATION/PROJECT LABOR 90000 - CAPITAL OUTLAY 12/11/2025 133 DIAMOND IT 48820 $ 25,000.00 39024 BLOCK RETAINER/NOVEMBER 2, 2025 55522 - CONTRACTUAL MNT 12/11/2025 133 DIAMOND IT 48820 $ 4,488.20 39057SC SECURECENTRIC/MONTHLY BILLING DEC'25 56040 - COMPUTER SOFTWARE 12/11/2025 133 DIAMOND IT 48820 $ 8,109.80 39058MS MICROSOFT 365/MONTHLY BILLING FOR DEC'25 56040 - COMPUTER SOFTWARE 12/11/2025 133 DIAMOND IT 48820 $ 4,742.92 39059 BACKUPCENTRIC-PD/MONTHLY BILLING FOR DEC'25 56040 - COMPUTER SOFTWARE 12/11/2025 133 DIAMOND IT 48820 $ 4,193.16 39060 BACKUPCENTRIC-CITYHALL/MONTHLY BILLING FOR DEC'25 56040 - COMPUTER SOFTWARE 12/11/2025 133 DIAMOND IT 48820 $ 226.61 39061 AGREEMENT ABSOLUTE SECURE/MONTHLY BILLING DEC'25 56040 - COMPUTER SOFTWARE 12/11/2025 133 DIAMOND IT 48820 $ 509.28 39155 PACK OF 10 DUO TOKENS 53060 - COMPUTER SUPPLIES DIAMOND IT Total $ 48,564.97
12/11/2025 100034 DOOLITTLE CONSTRUCTION,LLC 48821 $ 34,290.54 3-RETENTION 2024 VARIOUS STREETS SLURRY SEAL PROJ, Retention Payment 95000 - CAPITAL PROJECTS DOOLITTLE CONSTRUCTION,LLC Total $ 34,290.54
12/11/2025 145 ENTENMANN-ROVIN CO 48822 $ 674.50 0191870-IN BADGES FOR OFFICERS 54042 - TRAINING-RANGE POLICE ENTENMANN-ROVIN CO Total $ 674.50
12/11/2025 1069 ENVIRONMENTAL SOUND SOLUT 48823 $ 596.89 C530356 MOOD MIX PRO-MUSIC/KERN COUNTY-DELANO (12) 53540 - COMMUNITY PROMO ENVIRONMENTAL SOUND SOLUT Total $ 596.89
12/11/2025 1081 EUREKA PRIVATE S. PATROL 48824 $ 5,850.00 14 OPEN P.O. SEP. - DEC. 2025 VOA SECURITY SERVICES/NOVEMBER 2025 90000 - CAPITAL OUTLAY EUREKA PRIVATE S. PATROL Total $ 5,850.00
12/11/2025 1085 EXECUTIVE COPIER SOLUTION 48825 $ 51.44 INV7298 Engineering Plotter fees, November 1-30, 2025 55522 - CONTRACTUAL MNT EXECUTIVE COPIER SOLUTION Total $ 51.44
12/11/2025 149 FASTENAL COMPANY 48826 $ 260.11 CADEL118976 FILTERS FOR SIGNAL CABINETS 90000 - CAPITAL OUTLAY 12/11/2025 149 FASTENAL COMPANY 48826 $ 808.75 CADEL119157 FILTERS FOR GOV. BLDGS 57000 - GENERAL SUPPLY 12/11/2025 149 FASTENAL COMPANY 48826 $ 90.67 CADEL119373 Yard light installation, (25) SS screws, (50) SS washers, (50) SS split washers, (25) SS fender 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 149 FASTENAL COMPANY 48826 $ 149.24 CADEL119438 Tools, (1) 16" 1/2" ratchet, (1) 10" 1/2" ratchet 55160 - SMALL TOOLS FASTENAL COMPANY Total $ 1,308.77
12/11/2025 1091 FERGUSON WATERWORKS 48827 $ 1,475.99 0048037 Backordered Water Service Fittings, (20) 1" corp stop valves 57510 - METERS,VALVES. WATER PRODUCT. 12/11/2025 1091 FERGUSON WATERWORKS 48827 $ 968.72 0049483 Water service installation fittings, (51) 1" coup, (39) 1" ell, (23) cans primer, (1160) ft of 1" P 57510 - METERS,VALVES. WATER PRODUCT. 12/11/2025 1091 FERGUSON WATERWORKS 48827 $ 165.62 0047982-1 Backordered water service tubing, (200) ft 1" tubing 57510 - METERS,VALVES. WATER PRODUCT. 12/11/2025 1091 FERGUSON WATERWORKS 48827 $ 165.62 0047982 Cecil Ave water service installation, (200) ft 1" tubing 57510 - METERS,VALVES. WATER PRODUCT. 12/11/2025 1091 FERGUSON WATERWORKS 48827 $ 5,002.52 0048025 Water service fittings for Cecil Ave, (2) 14" Saddles, (25) Comp Unions, (25) CTS Union, (8) C 57510 - METERS,VALVES. WATER PRODUCT.

FERGUSON WATERWORKS Total $ 7,778.47
12/11/2025 155 FLORES AFFORDABLE TOOLS 48828 $ 41.11 6758 WATERPROOF BOOTS 57000 - GENERAL SUPPLY FLORES AFFORDABLE TOOLS Total $ 41.11
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 100171 FORTILINE WATERWORKS 48829 $ 997.36 7110042 AG2436B114/A6001974PCX24-09-MH 24X36X24 POLYMER,CON BX 20K, METER BOX 57510 - METERS,VALVES. WATER PRODUCT. 12/11/2025 100171 FORTILINE WATERWORKS 48829 $ 858.40 7110042 AG2436B108/A6001974PCX18-09-KO 24X36X18 POLYMER,CON BX 20K, METER BOX EXTE 57510 - METERS,VALVES. WATER PRODUCT. 12/11/2025 100171 FORTILINE WATERWORKS 48829 $ 1,296.72 7110042 A6001978TA-H10-DELANO 24X36X24 POLYMER CON COVER W/BADGER AMI RECESSED H 57510 - METERS,VALVES. WATER PRODUCT. 12/11/2025 100171 FORTILINE WATERWORKS 48829 $ 260.06 7110042 SALES TAX 57510 - METERS,VALVES. WATER PRODUCT.

FORTILINE WATERWORKS Total $ 3,412.54
12/11/2025 164 GALVAN SIGNS GRAPHICS 48830 $ 909.30 5137 BANNERS FOR SKATING RINK 57000 - GENERAL SUPPLY GALVAN SIGNS GRAPHICS Total $ 909.30
12/11/2025 1118 GARDA CL WEST, INC 48831 $ 904.25 10834629 ARMORED TRANSPORTATION SERVICES/DECEMBER 2025 SERVICES 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 904.25
12/11/2025 174 GONZALEZ UPHOLSTERING 48832 $ 286.60 784631 UNIT 790_REPAIR HEADLINER 55100 - VEHICLE M & O GONZALEZ UPHOLSTERING Total $ 286.60
12/11/2025 178 GRAINGER 48833 $ 169.21 9701411200 BOOT BRUSH CLEANER 57000 - GENERAL SUPPLY 12/11/2025 178 GRAINGER 48833 $ 261.14 9711523622 Yard light, (1) LED wall pack 56020 - REPAIRS, SP EQUIPMENT GRAINGER Total $ 430.35
12/11/2025 185 HAAKER EQUIPMENT COMPANY 48834 $ 799.44 INV22851 UNIT 442_CONVEYOR AIR SPRING 55100 - VEHICLE M & O HAAKER EQUIPMENT COMPANY Total $ 799.44
12/11/2025 186 HACH COMPANY 48835 $ 493.27 14761469 Water Sampling Reagents, (2) CL17 Analyzer Reagents, (4) Ferrozine iron sampling reagents 57000 - GENERAL SUPPLY HACH COMPANY Total $ 493.27
12/11/2025 187 HADDAD DODGE 48836 $ 1,987.37 DOCS295918 UNIT D129_STEERING DIAGNOSIS AND RSD REAR SUSPENSION REPAIRS- LINK NONE, LINK 55100 - VEHICLE M & O HADDAD DODGE Total $ 1,987.37
12/11/2025 100220 HECTOR BARROGA 48837 $ 3,683.66 080258 76 FT. X 46 FT. WHITE COVER TARP 90000 - CAPITAL OUTLAY 12/11/2025 100220 HECTOR BARROGA 48837 $ 3,381.85 080260 VINYL FOR STAKING RINK PROJECT 90000 - CAPITAL OUTLAY HECTOR BARROGA Total $ 7,065.51
12/11/2025 100080 HECTOR DIAZ 48838 $ 471.00 12/03/2025 Field Training Officer/January 5-9, 2026/Whittier, CA 54040 - TRAINING-POST POLICE HECTOR DIAZ Total $ 471.00
12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 227.02 8512658 CHLORINE FOR AQUATIC CENTER 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 75.30 7902864 BRACKETS FOR CITY HALL RESTROOM 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 35.33 614152 SHOOTING RANGE SUPPLIES/CARR BOLT ZINC 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 70.27 9023240 SUPPLIES FOR SHOOTING RANGE/GLOVES 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 78.31 9530013 SAFETY WEAR FOR RINK STAFF 90000 - CAPITAL OUTLAY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 139.41 7024725 SUPPLIES FOR SKATING RINK/DUCT TAPE, LUMBER 90000 - CAPITAL OUTLAY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 33.82 1532511 SURGE PROTECTOR/BLACK VELCRO 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 5.34 9530058 BLACK VELCRO STRIPS 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 94.15 8103058 FLY TRAPS 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 34.47 3090421 (1) 24 pk AAA batteries, (1) 11 oz contact cleaner 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 195.93 3025097 (30) 1" PVC couplings, (27) joints 1" PVC Pipe 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 218.58 1530702 (6) joints 3/4" PVC pipe, (7) 1" ball valves 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 74.16 6020363 (12) 24 pk Bottled Water, CRV, (6) spray bottles 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 120.11 6020372 (19) joints 1" PVC pipe 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 16.22 1534302 (1) 2PK Ratchet tie-down strap 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 45.28 532592 (1) 10pk Nitrile gloves, (1) 10pc clamps, (1) 10pc 3/8 clamps 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 37.08 0024367 (6) 24pk bottled water, CRV 57000 - GENERAL SUPPLY Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 52.75 9514421 Shop lighting installation, mounting and electrical parts 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 26.01 8514567 Shop lighting installation, (2) EMT 90 Ell, (1) 1'x2' Aluminum plate 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 93.64 8024500 (5) 1" gate valves, (10) rolls PTFE tape 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 8.61 8530127 (3) 2" x 1" PVC bushings 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 4.06 7524402 Well 41 repairs, (1) 2pc 5/16 x 5/8 cap screw 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 215.42 7530226 Tools- Truck 215.42, (1) 20V Lith Battery, (1) Rotary Hammer Drill 55160 - SMALL TOOLS 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 159.38 7530227 Shop lighting installation, electrical and mounting hardware 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 215.42 7530245 Tools, (1) 20V Lith Battery, (1) Recp Saw 55160 - SMALL TOOLS 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 160.22 3025024 (3) hose bibs, (2) ball valves 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 23.82 1515201 Well 22 light repairs, (8) 1/2 elect connectors 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 28.08 9530020 TAPE FOR SKATING RINK 90000 - CAPITAL OUTLAY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 671.28 1024089 SUPPLIES FOR SHOOTING RANGE/24PK WATER BOTTLES (3) 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 52.82 5533097 SIGNALS PULL BOXES 90000 - CAPITAL OUTLAY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 205.34 3904438 MAILBOX FOR CORP YARD 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 130.04 8903419 BOLTS FOR SHOOTING RANGE 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 125.74 5904239 BOLTS FOR SHOOTING RANGE 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 20.31 3545061 GENERAL SUPPLIES_MULTI MINI LED GREEN WIRE, 36 PACK AA BATTERY 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ (4.86) 3083401 GENERAL SUPPLIES_STRING LIGHT RETURN 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 3.23 3510702 GENERAL SUPPLIES_ASSORTMENT BULBS 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 232.41 3903107 MISC. OFFICE SUPPLIES OUTLET/TISSUES/DISINFECTING WIPES 53000 - OFFICE SUPPLIES 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 237.04 2530699 M18 Fuel Tool and Wood and Metal Blade Set 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 108.23 1510061 2.0 PRO GEAR 2-DRAW 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 807.40 4064953 CHRISTMAS PARADE SUPPLIES 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 220.75 0544236 SHELVES FOR SKATES 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 33.31 7513558 W. 11TH CENTER OVERHEAD HARDWARE/CLAMP, STEEL RING, CUTOFF BLADE 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 103.05 7021654 SIDEWALK REPAIRS/LUMBER 59051 - SIDEWALKS-CONC STREETS 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 89.25 7542465 SUPPLIES FOR SIDEWALK REPAIRS 59051 - SIDEWALKS-CONC STREETS 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 94.48 6021684 SIDEWALK REPAIRS KENSINGTON ST. 59051 - SIDEWALKS-CONC STREETS 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 23.75 6511707 CORNER BRACES 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 72.12 8530117 GENERAL SUPPLIES/airwick, staples, mounting tape 57000 - GENERAL SUPPLY 12/11/2025 195 HOME DEPOT CREDIT SVCS 48840 $ 21.50 8511197 Hooks for Christmas decor 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 5,735.38
12/11/2025 197 HOPKINS CONSULTING 48841 $ 7,041.10 CD-25-24 Engineering Inspections, Agreement No. 2015-06, November 20 - December 3, 2025 55524 - PROF/TECHNICAL HOPKINS CONSULTING Total $ 7,041.10
12/11/2025 1188 IDENTIFIX 48842 $ 1,428.00 400094-25 IDENTIFIX DIRECT HIT GOVERNMENT 12 MONTH SUBSCRIPTION_CONTINUOUS 55524 - PROF/TECHNICAL IDENTIFIX Total $ 1,428.00
12/11/2025 204 INFOSEND, INC 48843 $ 862.83 299541 INSERTS-ICE RINK & SOCCER 2025 53010 - POSTAGE 12/11/2025 204 INFOSEND, INC 48843 $ 816.93 299541 INSERTS-SOCCER 53010 - POSTAGE 12/11/2025 204 INFOSEND, INC 48843 $ 816.93 299541 INSERTS-JOB POSTINGS 11/2025 53010 - POSTAGE 12/11/2025 204 INFOSEND, INC 48843 $ 9,637.52 299541 NOVEMBER 2025 UB POSTAGE 53010 - POSTAGE 12/11/2025 204 INFOSEND, INC 48843 $ 673.77 300388 IVR MONTHLY MAINTENANCE FEE/NOVEMBER 2025 55522 - CONTRACTUAL MNT INFOSEND, INC Total $ 12,807.98
12/11/2025 100065 IVANNA LOPEZ 48844 $ 471.00 12/03/2025 Field Training Officer/January 5-9, 2026/Whittier, CA 54040 - TRAINING-POST POLICE IVANNA LOPEZ Total $ 471.00
12/11/2025 1210 J'S PLUMBING 48845 $ 205.00 2528 CLEAN OUT MAIN LINE TO DOG KENNEL 57000 - GENERAL SUPPLY J'S PLUMBING Total $ 205.00
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 209 JIM BURKE FORD 48846 $ 200.46 1638430 UNIT D92, TIE ROD END 55100 - VEHICLE M & O JIM BURKE FORD Total $ 200.46
12/11/2025 226 KERN COUNTY PUBLIC WORKS 48847 $ 365.01 53216 SIDEWALK DEMO WASTE 57000 - GENERAL SUPPLY 12/11/2025 226 KERN COUNTY PUBLIC WORKS 48847 $ 190.82 53216 PARKS WASTE 57000 - GENERAL SUPPLY 12/11/2025 226 KERN COUNTY PUBLIC WORKS 48847 $ 77.27 53216 DISTRICTS WASTE 57000 - GENERAL SUPPLY 12/11/2025 226 KERN COUNTY PUBLIC WORKS 48847 $ 177.17 53216 COUTNY LINE SIGN CLEAN UP 57000 - GENERAL SUPPLY 12/11/2025 226 KERN COUNTY PUBLIC WORKS 48847 $ 3,955.91 53216 STREET SWEEPER WASTE 90000 - CAPITAL OUTLAY KERN COUNTY PUBLIC WORKS Total $ 4,766.18
12/11/2025 1259 KERN LAFCO 48848 $ 3,500.00 AP 0000052 Application Fee - Annexation & Municipal Services Review 55524 - PROF/TECHNICAL KERN LAFCO Total $ 3,500.00
12/11/2025 231 KERN OIL FILTER RECYCLING 48849 $ 45.00 K50415 CONTRACTUAL_WASTE OIL PICK UP 55522 - CONTRACTUAL MNT KERN OIL FILTER RECYCLING Total $ 45.00
12/11/2025 1283 KING LION CONSTRUCTION, I 48850 $ 19,002.71 1074 H.R. BUILDING REMODEL, 1015 11TH AVE. REMOVE 2131SQFT OF CARPET AND TILE. INSTA 78560 - HR BUILDING PER PERSONNEL KING LION CONSTRUCTION, I Total $ 19,002.71
12/11/2025 100163 KWIKRINK SYNTHETIC ICE INC. 48851 $ 47,040.00 1307 KWIK RINK SYNTHETIC ICE/FENCING/RENTAL SKATES/SKATE SHARPENER 90000 - CAPITAL OUTLAY KWIKRINK SYNTHETIC ICE INC. Total $ 47,040.00
12/11/2025 244 LIEBERT CASSIDY WHITMORE 48852 $ 2,658.50 307799 Client/Matter No: DE010-00001 Re: General 55529 - LEGAL SERVICES CITY ATTORNEY LIEBERT CASSIDY WHITMORE Total $ 2,658.50
12/11/2025 1311 LINCOLN NATIONAL LIFE INS. 48853 $ 3,099.35 4904698289 LIFE INSURANCE PREMIUMS- DECEMBER 2025 23193 - LIFE INSURANCE LIABILITY LINCOLN NATIONAL LIFE INS. Total $ 3,099.35
12/11/2025 254 MATSON ALARM 48854 $ 88.98 7465576 ALARM MAINTENANCE/11/18/2025/ONE-BUTTON WIRELESS PERSONAL PANIC TRANSMITT 55522 - CONTRACTUAL MNT 12/11/2025 254 MATSON ALARM 48855 $ 9.00 7370934 COMMERCIAL MONITORING/MAINTENANCE/12/1-12/31/2025 55522 - CONTRACTUAL MNT 12/11/2025 254 MATSON ALARM 48855 $ 1.48 7370934 COMMERCIAL MONITORING/MAINTENANCE/12/1-12/31/2025 55522 - CONTRACTUAL MNT 12/11/2025 254 MATSON ALARM 48855 $ 4.50 7370934 COMMERCIAL MONITORING/MAINTENANCE/12/1-12/31/2025 55522 - CONTRACTUAL MNT 12/11/2025 254 MATSON ALARM 48855 $ 4.50 7370934 COMMERCIAL MONITORING/MAINTENANCE/12/1-12/31/2025 55522 - CONTRACTUAL MNT 12/11/2025 254 MATSON ALARM 48855 $ 6.03 7370934 COMMERCIAL MONITORING/MAINTENANCE/12/1-12/31/2025 55522 - CONTRACTUAL MNT 12/11/2025 254 MATSON ALARM 48855 $ 1.48 7370934 COMMERCIAL MONITORING/MAINTENANCE/12/1-12/31/2025 55522 - CONTRACTUAL MNT 12/11/2025 254 MATSON ALARM 48855 $ 4.50 7370934 COMMERCIAL MONITORING/MAINTENANCE/12/1-12/31/2025 55522 - CONTRACTUAL MNT 12/11/2025 254 MATSON ALARM 48855 $ 22.47 7370934 COMMERCIAL MONITORING/MAINTENANCE/12/1-12/31/2025 55522 - CONTRACTUAL MNT MATSON ALARM Total $ 142.94
12/11/2025 1352 MATTHEW LEE INCE 48856 $ 300.00 2501 SANTA FOR TOUR D LIGHTS/12/16-12/18/2025 55534 - 1% of Safety TRANSIT MATTHEW LEE INCE Total $ 300.00
12/11/2025 1414 NBS 48857 $ 6,315.35 202509-3240 LANDSCAPE & MAINTENANCE DISTRICT (LLM) ASSESSMENT/PROFESSIONAL SERVICES 10/55522 - CONTRACTUAL MNT NBS Total $ 6,315.35
12/11/2025 101 O'REILLY AUTO PARTS 48858 $ 149.63 2597-167843 UNIT 371, SPARK PLUG, IGNITION WIRE SET 55100 - VEHICLE M & O 12/11/2025 101 O'REILLY AUTO PARTS 48858 $ 269.25 2597-169190 UNIT6003_DRIVE PULLEY, IDLER PULLEY, BELT TENSIONER, THERMOSTAT, GASKET, COOLA 55100 - VEHICLE M & O 12/11/2025 101 O'REILLY AUTO PARTS 48858 $ 133.04 2597-169290 UNIT 6003_BULB SOCKET, CAPSULE, WIPER BLADE, WINDSHIELD WASHER FLUID 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 551.92
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 409.19 445220169001 (12) Daily Planners, (12) Desktop Calendars 53000 - OFFICE SUPPLIES 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 157.89 447258049001 Office Supplies/deskpad, tape, copy paper 53000 - OFFICE SUPPLIES 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 273.51 446682065001 COPY PAPER/FINANCE & UB 53020 - PRINTING & COPY 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 273.52 446682065001 COPY PAPER/FINANCE & UB 53020 - PRINTING & COPY 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 141.12 446682065001 OFFICE SUPPLIES/ENVELOPES/FINANCE & UB 57000 - GENERAL SUPPLY 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 141.12 446682065001 OFFICE SUPPLIES/ENVELOPES/FINANCE & UB 57000 - GENERAL SUPPLY 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 44.73 446771435001 OFFICE SUPPLIES/STAPLES/UB 57000 - GENERAL SUPPLY 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 45.30 446771566001 OFFICE SUPPLIES/PENS/UB 57000 - GENERAL SUPPLY 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 231.04 446771567001 OFFICE SUPPLIES/ENVELOPES/UB 57000 - GENERAL SUPPLY 12/11/2025 1439 ODP BUSINESS SOLUTIONS, L 48859 $ 75.45 441431231001 OFFICE SUPPLIES/PENS, TAPE, THUMBTACKS 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, L Total $ 1,792.87
12/11/2025 286 PACIFIC TIRE #6 48860 $ 38.66 40745 UNIT D135_ PATCHES 2R & 1R, FLAT REPAIR 55100 - VEHICLE M & O 12/11/2025 286 PACIFIC TIRE #6 48860 $ 93.59 40628 UNIT 3540_NEW TPM SENSOR 55100 - VEHICLE M & O 12/11/2025 286 PACIFIC TIRE #6 48860 $ 33.11 40715 UNIT 60051_VALVE STEM, HEAVY DUTY PATCH #02 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 165.36
12/11/2025 100039 PEAC SOLUTIONS 48861 $ 414.08 41241017 Engineering Plotter Fees, November 15-December 14, 2025 55522 - CONTRACTUAL MNT PEAC SOLUTIONS Total $ 414.08
12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 53000 - OFFICE SUPPLIES 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 130.36 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY 12/11/2025 294 PITNEY BOWES 48862 $ 65.13 1028580439 CONNECT + RED INK/E-Z SEAL 2 BOXES 57000 - GENERAL SUPPLY PITNEY BOWES Total $ 1,042.18
12/11/2025 1478 PLATT 48863 $ 160.03 6S09597 LIQUID TAPE, ELECTRICAL CONNECTORS 90000 - CAPITAL OUTLAY 12/11/2025 1478 PLATT 48863 $ 91.49 6S11683 14 GAUGE SOLID CONDUCTOR WIRE 90000 - CAPITAL OUTLAY 12/11/2025 1478 PLATT 48863 $ 109.95 6U42431 Yard light installation, (2) WP box, (2) Switches, (1) Red Elect tape, (6) 3/4" bushings, (2) pk p 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 1478 PLATT 48863 $ 27.21 6U62465 Yard light installation, (2) hole seals 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 1478 PLATT 48863 $ 546.27 6V07515 Replacement of pole lights at Well 35, (2) LED light fixtures 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 1478 PLATT 48863 $ 271.14 6V07607 WP2 booster pump room lights, (2) LED strip lights 56020 - REPAIRS, SP EQUIPMENT 12/11/2025 1478 PLATT 48863 $ 546.27 6V16142 Well 22 replacement pole lights, (2) LED light fixtures 56020 - REPAIRS, SP EQUIPMENT PLATT Total $ 1,752.36
12/11/2025 1483 PORTERVILLE FORD 48864 $ 26.96 595676 UNIT 72077_FUEL TANK CAP ASSEMBLY 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 26.96
12/11/2025 1493 PROVOST & PRITCHARD CONSU 48865 $ 5,500.00 125367 ATP-6 SRTS SIDEWALK GAP AND CROSSWALK, October 1-31, 2025 95000 - CAPITAL PROJECTS 12/11/2025 1493 PROVOST & PRITCHARD CONSU 48865 $ 10,500.00 125367 Design Services for the ATP-6 SRTS Sidewalk Gap & Crosswalk Improvements, October 1-31 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD CONSU Total $ 16,000.00
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 301 QUAD/KNOPF, INC 48866 $ 44,578.50 130067 Engineering Services, Agreement No. 2025-06, October 25-November 22, 2025 55524 - PROF/TECHNICAL 12/11/2025 301 QUAD/KNOPF, INC 48866 $ 375.00 130067 Construction Engineering Services for Browning & County Line Road Traffic Signal Project, O 95000 - CAPITAL PROJECTS 12/11/2025 301 QUAD/KNOPF, INC 48866 $ 33,130.60 130065 On-Call Planning Services, Agreement No. 2021-45, October 26 - November 22, 2025 55524 - PROF/TECHNICAL 12/11/2025 301 QUAD/KNOPF, INC 48866 $ 2,201.62 130065 On-Call Construction Management Services, October 26 - November 22, 2025 55524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 80,285.72
12/11/2025 303 QUILL.COM 48867 $ 122.71 46694612 RECORDS HOLOGRAPHIC YR 2026 LABELS FOR CASE FOLDERS 53000 - OFFICE SUPPLIES 12/11/2025 303 QUILL.COM 48867 $ 61.76 46677662 QUILL- KEYBOARD/MOUSE FOR POLICE DEPT ASST 53000 - OFFICE SUPPLIES 12/11/2025 303 QUILL.COM 48867 $ 213.69 46695375 QUILL- NUMERIC NUMBER 9 FOR RECORDS CASE FOLDERS 53000 - OFFICE SUPPLIES QUILL.COM Total $ 398.16
12/11/2025 314 RICK'S LOCK & KEY 48868 $ 350.00 0001385 RICKS LOCK AND KEY- INV 0001385 SWITCHED HARDWARE FROM DOOR WITHIN THE EOC 55522 - CONTRACTUAL MNT RICK'S LOCK & KEY Total $ 350.00
12/11/2025 315 RIO HONDO COMMUNITY CLLGE 48869 $ 178.00 12/03/2025 Field Training Officer/January 5-9, 2026/Whittier, CA/REGISTRATION/H.DIAZ/I.LOPEZ 54040 - TRAINING-POST POLICE RIO HONDO COMMUNITY CLLGE Total $ 178.00
12/11/2025 99999 ROXANNA THIESSEN 48870 $ 67.15 UBREFFRA0001R UTILITY BILLING CUSTOMER REFUND/CHECK REISSUE 22380 - CUSTOMER REFUNDS PAYABLE ROXANNA THIESSEN Total $ 67.15
12/11/2025 1567 SAFE MOVES, INC 48871 $ 5,350.00 8 EDUCATION AND PUBLIC OUTREACH SERVICES FOR ATPL-5227(069) AGREEMENT NO. 202 90000 - CAPITAL OUTLAY 12/11/2025 1567 SAFE MOVES, INC 48871 $ 6,910.00 9 EDUCATION AND PUBLIC OUTREACH SERVICES FOR ATPL-5227(069) AGREEMENT NO. 202 90000 - CAPITAL OUTLAY 12/11/2025 1567 SAFE MOVES, INC 48871 $ 17,710.00 3 EDUCATION AND PUBLIC OUTREACH SERVICES FOR ATPL-5227(067)_PROJECT COUNCIL 90000 - CAPITAL OUTLAY 12/11/2025 1567 SAFE MOVES, INC 48871 $ 20,540.00 4 EDUCATION AND PUBLIC OUTREACH SERVICES FOR ATPL-5227(067)_PROJECT COUNCIL 90000 - CAPITAL OUTLAY SAFE MOVES, INC Total $ 50,510.00
12/11/2025 1586 SEBASTIAN 48872 $ 518.75 40255 LABOR COSTS/FACTORY RESET REX AP/10/14/25 55522 - CONTRACTUAL MNT 12/11/2025 1586 SEBASTIAN 48872 $ 972.50 40202 LABOR COSTS/REPROGRAM POE DEVICE/10/14/25 55522 - CONTRACTUAL MNT 12/11/2025 1586 SEBASTIAN 48872 $ 69.95 10854264 ALARM MONITORING COMMUNITY CENTER NOV. 21-DEC.20 55522 - CONTRACTUAL MNT 12/11/2025 1586 SEBASTIAN 48872 $ 129.90 10853562 ALARM MONITORING MUTI-PURPOSE CENTER 11/21-12/20 55522 - CONTRACTUAL MNT 12/11/2025 1586 SEBASTIAN 48872 $ 129.90 10853007 ALARM MONITORING SENIOR CENTER 11/21-12/20 55522 - CONTRACTUAL MNT 12/11/2025 1586 SEBASTIAN 48872 $ 129.90 10851905 ALARM MONITORING CITY HALL NOV. 21-DEC.20 2025 55522 - CONTRACTUAL MNT 12/11/2025 1586 SEBASTIAN 48872 $ 89.90 10851903 ALARM MONITORING TECH CENTER NOV. 21-DEC.20 2025 55522 - CONTRACTUAL MNT 12/11/2025 1586 SEBASTIAN 48872 $ 69.95 10854278 ALARM MONITORING TRANSIT CENTER NOV. 21 - DEC. 20 2025 55522 - CONTRACTUAL MNT SEBASTIAN Total $ 2,110.75
12/11/2025 1589 SECURITY LINES US 48873 $ 8,800.00 2520 Annual Service Contract December 1, 2025 through November 30, 2026 55522 - CONTRACTUAL MNT SECURITY LINES US Total $ 8,800.00
12/11/2025 332 SERDA'S PLUMBING 48874 $ 720.00 3001502 CORP YARD WASH RACK SERVICE CALL 56071 - REPAIRS & MAINTENANCE SERDA'S PLUMBING Total $ 720.00
12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 21.12 095582 UNIT 60025, PREMIUM THERMOSTAT AND WATER OUTLET GASKET 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 119.81 095403 UNIT 3578, IGNITION CONTROL MODULE 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 71.75 095431 UNIT 60014, 10 DIODE STT LED GRO 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 27.98 095376 UNIT 503, SHIFT LEVER BOOT 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 49.08 095459 UNIT 442, SERPENTINE BELT 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 74.11 095647 UNIT D126, AIR FILTER, CABIN AIR FILTER, OIL FILTER, 0W20 SYNTHETIC MOTOR OIL 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 39.47 095569 UNIT 60025, AIR FILTER, 5W20 SYNTHETIC MOTOROIL, 5W20 SYNTHETIC MOTOR OIL 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 58.07 095642 UNIT 60022, WATERPROOF TOOL TUBE HOLDER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 331.70 095464 UNIT 442, A/C COMPRESSOR 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 45.52 095594 UNIT D96, AIR FILTER, 5W20 SYNTHETIC MOTOR OIL, 5W20 SYNTHETIC OIL 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 66.65 095555 UNIT 442, AUTOMOTIVE V-RIBBED BELT 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 99.56 095522 UNIT 3529, LED CAPSULE 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 238.75 095442 UNIT D115, PREMIUM AGM BATTERY 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 126.60 095981 UNIT 7205_FLOOR MATS 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 21.59 095970 GENERAL SUPPLIES_OIL ABSORBENT 25 LBS 57000 - GENERAL SUPPLY 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 15.70 095860 UNIT 6104_BRAKE FLUID DOT 3-32OZ & POWER STEERING FLU 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 34.62 095928 UNIT D133_ANITFREEZE COOLANT 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 80.70 095988 UNIT 211_OIL FILTER, AIR FILTER, 5W20 FULL SYNTHETIC , WIPER BLADES, WINSHIELD WA 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 52.69 096083 UNIT 7206_OIL FILTER, 5W30 SYNTHETIC MOTOR OIL, AIR FILTER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 105.81 096050 UNIT 6003_LIFT SUPPORT HOOD, PRE-DILUTED ANTIFREEZE 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 20.56 096070 UNIT 3543_EXTENDED LIFE ORANGE 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 25.20 094202 WIPER BLADES #30020 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 18.82 096093 UNIT 3543_ENGINE COOLANT RESERVOIR CAP 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 14.49 096123 UNIT 7206_OIL COOLER GASKET, WINSHIELD WASHER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ (49.08) 095559 UNIT 442_SERPENTINE BELT 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ (19.49) 095145 UNIT 3539_BATTERY CORE RETURN 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ (50.81) 096116 UNIT D90_BRANCHED RADIATOR HOSE RETURN 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 162.75 096241 UNIT 6003_HEADLIGHT SET 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 194.16 096452 UNIT 72092_BATTERY 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 198.92 096474 UNIT 3308_BATTERY & BATTERY TERMINAL CLEANER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 66.48 096498 UNIT 3547_5W30 MOBIL 1QT, 5W30 MOBIL OIL 5QT, OIL FILTER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 24.69 096525 UNIT 7206_STOPLIGHT SWITCH 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 71.45 096549 UNIT D127_OW20 FULL SYNTHETIC OIL, 0W20 FULL SYNTHETIC OIL 1QT, OIL FILTER, ENGIN 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 333.20 096566 UNIT 30035_BRAKE ROTOR, DISC BRAKE PAD 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 78.02 096534 UNIT 6003_FUEL PRESSURE SENSOR 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 12.17 096811 UNIT D104_RETAINER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 318.46 096684 UNIT 3575_NEW WATER PUMP, SERPENTINE BELT , SERPENTINE KIT 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 374.05 096667 UNIT 3537_BATTERY 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ (349.34) 096673 UNIT 3537_BATTERY WARRANTY 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ (174.67) 096671 UNIT 3308_BATTERY 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 445.49 096582 UNIT 30035_LOADED STRUT, REFLEX TRUCK SHOCK 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 103.95 096655 UNIT 3578_DISTRIBUTOR CAP & ROTOR, IGNITION COIL, RAINX BUG REMOVER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 299.27 096650 UNIT D97_MIRROR 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 8.31 096689 UNIT 3575_WATER PUMP GASKET 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 52.84 096849 UNIT D122_ENGINE OIL FILTER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 33.48 096851 UNIT 3575_5W30 SYNTHETIC OIL, SYNTHETIC 5W30 QT,, OIL FILTER 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 68.85 096780 UNIT D104_OIL FILTER, AIR FILTER, 5W20 SYNTHETIC MOTOR OIL, WINDSHIELD WASHER F 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 33.71 096887 UNIT 54011_CARBURETOR AND KIT 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 7.77 096604 UNIT 54011, STARTING FLUID 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 6.81 096746 UNIT 442_ATC15 AMP FUSE 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 68.53 096805 UNIT 72076_AIR FILTER, OIL FILTER, 5W30 FULL SYNTHETIC MOTOR OIL 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 41.11 096745 UNIT 30035_DEX COOL RTU COOLANT 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 66.48 096699 UNIT 3546_OIL FILTER, 5W30 MOBIL 1 MOTOR OIL 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 0.65 096719 UNIT 30035_ROUND HEAD SCREW 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ (0.97) 096721 UNIT 30035_SCREW 55100 - VEHICLE M & O 12/11/2025 333 SEVIER'S AUTO SUPPLY 48876 $ 88.75 096862 UNIT 3547_EMERGENCY SIGN 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 4,276.34
12/11/2025 1608 SITEONE LANDSCAPE SUPPLY, 48877 $ 8.14 149923099-001 IRRIGATION SUPPLIES/10Pck screws 57511 - IRRIGATION SUPP SITEONE LANDSCAPE SUPPLY, Total $ 8.14
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 1609 SJVAPCD 48878 $ 624.00 S185789 26/27 Annual Air Board Permit to Operate Generator at WP5 58862 - MANDATED COSTS 12/11/2025 1609 SJVAPCD 48878 $ 624.00 S185788 26/27 Annual Air Board Permit to Operate Portable Generator for WP4 58862 - MANDATED COSTS 12/11/2025 1609 SJVAPCD 48878 $ 624.00 S185787 26/27 Annual Air Board Permit to Operate Generator at WP3 58862 - MANDATED COSTS 12/11/2025 1609 SJVAPCD 48878 $ 314.00 S185790 UNIT 611_PERMIT FEE 58862 - MANDATED COSTS SJVAPCD Total $ 2,186.00
12/11/2025 339 SMART & FINAL 48879 $ 222.84 519166 COFFEE AND SUPPLIES 57000 - GENERAL SUPPLY 12/11/2025 339 SMART & FINAL 48879 $ 37.84 314588 General Supplies_ Coffee Cups 57000 - GENERAL SUPPLY 12/11/2025 339 SMART & FINAL 48879 $ 66.59 024450 SMART AND FINAL-SUPPLIES FOR TURKEY DRIVE COMMUNITY EVENT 11/25/25 57000 - GENERAL SUPPLY 12/11/2025 339 SMART & FINAL 48879 $ 77.40 092201 BREAK ROOM SUPPLIES/COFFEE SUPPLIES/FINANCE & UB 57000 - GENERAL SUPPLY 12/11/2025 339 SMART & FINAL 48879 $ 77.40 092201 BREAK ROOM SUPPLIES/COFFEE SUPPLIES/FINANCE & UB 57000 - GENERAL SUPPLY 12/11/2025 339 SMART & FINAL 48879 $ 149.32 239299 DECOR FOR W. 11TH CENTER 57000 - GENERAL SUPPLY SMART & FINAL Total $ 631.39
12/11/2025 781 SOPHIA MUNOZ ALVAREZ 48880 $ 350.00 20251201 INTERPRETING SVCS:CITY COUNCIL MEETING 12/1/25 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 350.00
12/11/2025 1628 SOUTH VALLEY MECHANICAL 48881 $ 129.46 10000418 PELICAN SUBSCRIPTION, TRANSIT DEPT. 55522 - CONTRACTUAL MNT 12/11/2025 1628 SOUTH VALLEY MECHANICAL 48881 $ 52.60 10000419 PELICAN SUBSCRIPTION CITY HALL 55522 - CONTRACTUAL MNT SOUTH VALLEY MECHANICAL Total $ 182.06
12/11/2025 1630 SOUTHERN TIRE MART LLC 48882 $ 729.83 7170012208 UNIT D92, 245/55R18 FIREHAWK, CA TIRE FEE, TIRE DISPOSAL, BALANCE, VALVE STEMS, A 55100 - VEHICLE M & O 12/11/2025 1630 SOUTHERN TIRE MART LLC 48882 $ 531.30 7170012285 UNIT 211_215/55R17 ASSURANCE NEW TIRES, CA TIRE FEE, TIRE DISPOSAL, MOUNT AND D 55100 - VEHICLE M & O 12/11/2025 1630 SOUTHERN TIRE MART LLC 48882 $ 398.27 7170012053 UNIT D129_225/60R18 FIREHAWK NEW TIRES, CA TIRE FEE, TIRE DISPOSAL, R & R TIRES, BA 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 1,659.40
12/11/2025 1635 STATE WATER RESOURCES CON 48883 $ 31,005.00 WD-0307738 ANNUAL WASTEWATER TREATMENT PLANT PERMIT FEE/7/1/25-6/30/26 58862 - MANDATED COSTS 12/11/2025 1635 STATE WATER RESOURCES CON 48883 $ 3,945.00 WD-0308182 ANNUAL SEWER SYSTEM PERMIT FEE/7/1/25-6/30/26 58862 - MANDATED COSTS 12/11/2025 1635 STATE WATER RESOURCES CON 48883 $ 28,205.00 WD-0308593 ANNUAL BIOSOLIDS PERMIT FEE/7/1/25-6/30/26 58862 - MANDATED COSTS STATE WATER RESOURCES CON Total $ 63,155.00
12/11/2025 1648 SUN RIDGE SYSTEMS, INC 48884 $ 8,000.00 8808 RIMS TECHINICAL SERVICES/MOVE RIMS APP AND DATABASES TO NEW SERVERS/SERVER 90000 - CAPITAL OUTLAY SUN RIDGE SYSTEMS, INC Total $ 8,000.00
12/11/2025 362 SWRCB ACCOUNTING OFFICE 48885 $ 3,945.00 WD-0308322 Invoice WD-0308322, Well 35 Annual Permit Fee/7/01/25-6/30/26 55524 - PROF/TECHNICAL SWRCB ACCOUNTING OFFICE Total $ 3,945.00
12/11/2025 1657 T-MOBILE 48886 $ 1,611.71 NOV-25 ACCT#989384045/MONTHLY RECURRING CHARGES FOR PODS 52530 - TELEPHONE 12/11/2025 1657 T-MOBILE 48886 $ 1,611.71 NOV-25 ACCT#989384045/MONTHLY RECURRING CHARGES FOR PODS 52530 - TELEPHONE T-MOBILE Total $ 3,223.42
12/11/2025 828 TAMIKO AYSON 48887 $ 200.00 2502 SANTA FOR TOUR D LIGHTS/12/16-12/18/2025 55534 - 1% of Safety TRANSIT TAMIKO AYSON Total $ 200.00
12/11/2025 367 TEL-TEC 48888 $ 30.00 902389 ALARM MONITORING/November 2025 55522 - CONTRACTUAL MNT 12/11/2025 367 TEL-TEC 48888 $ 135.00 898701 ALARM MONITORING/OCTOBER 2025/WATERPLANT #4, #1, #2, WELL #26 55522 - CONTRACTUAL MNT 12/11/2025 367 TEL-TEC 48888 $ 135.00 895958 ALARM MONITORING/SEPTEMBER 2025/WATERPLANT #4, WELL 26, #1, #2 55522 - CONTRACTUAL MNT 12/11/2025 367 TEL-TEC 48888 $ 135.00 904383 ALARM MONITORING/DECEMBER 2025/ WATERPLANT #4, #1, #2 55522 - CONTRACTUAL MNT 12/11/2025 367 TEL-TEC 48888 $ 30.00 905084 ALARM MONITORING/December 2025 55522 - CONTRACTUAL MNT TEL-TEC Total $ 465.00
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 1679 THE SWIMMING SWAN, LLC 48889 $ 167,200.80 2204 PAYMENT #3 PER AGREEMENT/MANAGEMENT FEE + FACILITY CAMERA INSTALL 59018 - AQUATIC M & O RECREATION THE SWIMMING SWAN, LLC Total $ 167,200.80
12/11/2025 100225 TOTA'S CAKERY 48890 $ 375.00 11/18/25 Cookies for Candy Cane Corner/11/20/2025 53540 - COMMUNITY PROMO TOTA'S CAKERY Total $ 375.00
12/11/2025 1693 TRANSFORMING LOCAL COMMUNITIES 48891 $ 1,197.50 2667 TLC-CAL VIP NOV 2025 SERVICES 55524 - PROF/TECHNICAL 12/11/2025 1693 TRANSFORMING LOCAL COMMUNITIES 48891 $ 1,455.00 2668 TLC-ORT NOV 2025 SERVICES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUNITIES Total $ 2,652.50
12/11/2025 100213 TREVIPAY 48892 $ 227.10 9426F843 DOG FOOD 57000 - GENERAL SUPPLY 12/11/2025 100213 TREVIPAY 48892 $ 249.61 4F30D5A7 DOG FOOD 57000 - GENERAL SUPPLY 12/11/2025 100213 TREVIPAY 48892 $ 1,750.38 EF61D258 WALMART-TURKEYS FOR THE THANKSGIVING BOX DRIVE 57000 - GENERAL SUPPLY 12/11/2025 100213 TREVIPAY 48892 $ 559.64 95C98B3F WALMART-TURKEYS FOR THE THANKSGIVING BOX DRIVE 57000 - GENERAL SUPPLY 12/11/2025 100213 TREVIPAY 48892 $ 519.08 5027334E DOG FOOD 57000 - GENERAL SUPPLY TREVIPAY Total $ 3,305.81
12/11/2025 383 TROPHIES'S ETC 48893 $ 32.48 112904 Plaque- D. Ulloa 59079 - EE RELATIONS TROPHIES'S ETC Total $ 32.48
12/11/2025 394 UNITED STAFFING ASSOCIATE 48894 $ 1,256.40 260995 TEMP YBARRA, A./ W.E 11/23/2025 55522 - CONTRACTUAL MNT 12/11/2025 394 UNITED STAFFING ASSOCIATE 48894 $ 1,256.40 260683 TEMP YBARRA, A. W/E 11/16/25 55522 - CONTRACTUAL MNT 12/11/2025 394 UNITED STAFFING ASSOCIATE 48894 $ 942.30 261176 TEMP YBARRA, A. W/E 11/30/25 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 3,455.10
12/11/2025 1717 UNIVAR SOLUTIONS 48895 $ 1,664.91 53505769 Well 26, 440 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT 12/11/2025 1717 UNIVAR SOLUTIONS 48895 $ 798.89 53505770 Well 26, 120 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT 12/11/2025 1717 UNIVAR SOLUTIONS 48895 $ 1,627.07 53486845 Well 26, 430 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT 12/11/2025 1717 UNIVAR SOLUTIONS 48895 $ 798.89 53486846 Well 26, 120 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT 12/11/2025 1717 UNIVAR SOLUTIONS 48895 $ 1,336.11 53486847 Well 22, 250 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT 12/11/2025 1717 UNIVAR SOLUTIONS 48895 $ 1,229.22 53486848 Well 24, 230 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT 12/11/2025 1717 UNIVAR SOLUTIONS 48895 $ 1,046.89 53486849 Well 39, 190 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT UNIVAR SOLUTIONS Total $ 8,501.98
12/11/2025 1722 US BANK 48896 $ 3,025.00 7903844 CRA TAX ALLOCATION BONDS/9/1/2025-8/31/2026 62000 - ADIM.-FISCAL US BANK Total $ 3,025.00
12/11/2025 1727 VALLEY PRESSURE PROS INC. 48897 $ 314.90 57001 REPLACE HIGH PRESSURE SPRAY GUN 57000 - GENERAL SUPPLY VALLEY PRESSURE PROS INC. Total $ 314.90
12/11/2025 404 VERIZON WIRELESS 48898 $ 76.02 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 78.02 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 116.03 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 38.01 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 3,668.81 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 171.89 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 235.40 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 179.55 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 162.91 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 38.01 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 135.52 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 38.37 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/11/2025 404 VERIZON WIRELESS 48898 $ 40.01 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 57000 - GENERAL SUPPLY 12/11/2025 404 VERIZON WIRELESS 48898 $ 34.23 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 15.34 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 1,172.33 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 8.15 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 1,170.14 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 68.46 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 114.03 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE 12/11/2025 404 VERIZON WIRELESS 48898 $ 118.03 6129304804 PHONE CHARGES/MULTI DEPARTMENT/OCT 24-NOV 23, 2025 52530 - TELEPHONE VERIZON WIRELESS Total $ 7,679.26
12/11/2025 100226 VICTOR CERVANTES 48899 $ 7,165.48 BP2025-120 Sewer Impact Fee Refund (BP2025-120) - property is more than 200 feet from the nearest se 32925 - SEWER IMPACT FEE VICTOR CERVANTES Total $ 7,165.48
12/11/2025 407 VSS EMULTECH 48900 $ 951.52 202037299 WEEK 4 OVERLAYS/CSS-1H 90000 - CAPITAL OUTLAY VSS EMULTECH Total $ 951.52
12/11/2025 1774 WESTAIR GASES & EQUIPMENT 48901 $ 121.56 0080701289 CYLINDER RENTAL WATER DEPT./10/31/2025 55522 - CONTRACTUAL MNT 12/11/2025 1774 WESTAIR GASES & EQUIPMENT 48901 $ 149.84 0080701290 CYLINDER RENTAL GARAGE/October 2025 55522 - CONTRACTUAL MNT 12/11/2025 1774 WESTAIR GASES & EQUIPMENT 48901 $ 53.12 0080701291 CYLINDER RENTAL WWTP/10/31/2025 55522 - CONTRACTUAL MNT WESTAIR GASES & EQUIPMENT Total $ 324.52
12/11/2025 1778 WHITE CAP, LP. 48902 $ 270.37 10022662438 FOR SIDEWALK CONSTRUCTION REPAIRS/EDGER, WALKING EDGER 59051 - SIDEWALKS-CONC STREETS WHITE CAP, LP. Total $ 270.37
12/11/2025 1766 WM CORPORATE SERVICES, IN 48903 $ 70.14 0076889-0165-6 CONTAINER USAGE THROUGH 11/15/25 90000 - CAPITAL OUTLAY WM CORPORATE SERVICES, IN Total $ 70.14
12/11/2025 100046 ZERO NOX INC 48904 $ 2,403.30 INV-001521 UNIT 60095_VEHICLE DIAGNOSIS, BATTERY DIAGNOSIS, ELECTRIC BATTERY 12V, BATTERY 55100 - VEHICLE M & O ZERO NOX INC Total $ 2,403.30
12/17/2025 17 APPLEONE EMPLOYMENT SVCS 48905 $ 738.88 01-7180461 TEMP D.GARCIA W/E 10/11/2025 55524 - PROF/TECHNICAL 12/17/2025 17 APPLEONE EMPLOYMENT SVCS 48905 $ 738.87 01-7180461 TEMP D.GARCIA W/E 10/11/2025 55524 - PROF/TECHNICAL APPLEONE EMPLOYMENT SVCS Total $ 1,477.75
12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 479.27 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 1,344.94 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 6,773.38 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 2,040.73 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 291.01 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 286.37 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52570 - REFUSE 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 4,194.89 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 4,129.78 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 78.70 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 693.28 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 180.52 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 19.68 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52570 - REFUSE 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 449.47 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 4,554.48 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52550 - WATER 12/17/2025 119 DELANO, CITY OF - WATER 48906 $ 5,182.97 DECEMBER-25 WATER SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER-25 52560 - SEWER MCCF DELANO, CITY OF - WATER Total $ 30,699.47
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/17/2025 208 JORDAN KAUFMAN - KCTTC 48907 $ 86.62 25-1039323-00-4 ASSESSOR TAX NO:049-031-06-00-9/SEWER LAND/PROPERTY TAX 55524 - PROF/TECHNICAL 12/17/2025 208 JORDAN KAUFMAN - KCTTC 48907 $ 170.50 5-4002716-00-3 ASSESSOR 520-170-04-01-2/PROPERTY TAX/SEWER LAND 55524 - PROF/TECHNICAL JORDAN KAUFMAN - KCTTC Total $ 257.12
12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 10,939.60 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 4,243.62 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 4,025.95 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 6,239.75 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 8,197.45 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 3,043.81 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 33,277.43 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 1,372.78 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 70,600.04 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 91,303.90 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 1,296.80 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 659.83 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 6,729.42 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 4,225.77 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL 12/17/2025 341 SO. CALIFORNIA EDISON 48908 $ 1,433.97 DEC-25 ELECTRICITY SERVICES/MULTIPLE DEPARTMENTS/MONTH OF NOVEMBER' 2025 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 247,590.12
12/18/2025 5 AFLAC 48909 $ 3,132.92 12/19/2025 AFLAC 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,132.92
12/18/2025 56 CA SDU 48910 $ 46.15 12/19/2025 ABURTO, G 200000002688508 23180 - MISC. DED PAY-EMPLOYEE W 12/18/2025 56 CA SDU 48910 $ 190.96 12/19/2025 CABRERA, R 2000000002426138 23180 - MISC. DED PAY-EMPLOYEE W 12/18/2025 56 CA SDU 48910 $ 292.15 12/19/2025 GARCIA, R 200000002460433 23180 - MISC. DED PAY-EMPLOYEE W 12/18/2025 56 CA SDU 48910 $ 900.00 12/19/2025 MADRIGAL, J 200000000862394 23180 - MISC. DED PAY-EMPLOYEE W 12/18/2025 56 CA SDU 48910 $ 276.92 12/19/2025 PEREZ, R 200000002664589 23180 - MISC. DED PAY-EMPLOYEE W 12/18/2025 56 CA SDU 48910 $ 881.53 12/19/2025 SANCHEZ, A 200000002639721 23180 - MISC. DED PAY-EMPLOYEE W 12/18/2025 56 CA SDU 48910 $ 69.23 12/19/2025 TRONCOZO, J 200000000998700 23180 - MISC. DED PAY-EMPLOYEE W 12/18/2025 56 CA SDU 48910 $ 92.30 12/19/2025 UNDERWOOD, T 200000001951854 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 2,749.24
12/18/2025 979 COBRA PROFESSIONALS, INC 48911 $ 2,740.90 12/19/2025 S125 MEDICAL REIMBURSEMENT 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,740.90
12/18/2025 90 COLONIAL SUPPLEMENTAL 48912 $ 468.96 12/19/2025 COLONIAL LIFE INS. 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 468.96
12/18/2025 1027 DELANO CITY EMPLOYEES ASS 48913 $ 2,100.00 12/19/2025 MISC EE DUES 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 2,100.00
12/18/2025 143 EMPLOYEE PENSION TRUST FD 48914 $ 24,764.85 12/19/2025 3400-3405 RETIREMENT/EE 23152 - PERS - EE CONTRIBUTION -002 12/18/2025 143 EMPLOYEE PENSION TRUST FD 48914 $ 114,404.68 12/19/2025 4401-4402 RETIREMENT/ER 23152 - PERS - EE CONTRIBUTION -002 12/18/2025 143 EMPLOYEE PENSION TRUST FD 48914 $ 8,383.73 12/19/2025 4403-4404 RETIREMENT/ER+ 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 147,553.26
12/18/2025 182 EMPOWER ANNUITY 48915 $ 184.89 12/19/2025 EMPOWER LOAN 23532 - GREAT WEST DEF. COMP. PAYABLE 12/18/2025 182 EMPOWER ANNUITY 48915 $ 451.90 12/19/2025 EMPOWER ROTH CONTRIBUTION 23532 - GREAT WEST DEF. COMP. PAYABLE 12/18/2025 182 EMPOWER ANNUITY 48915 $ 3,799.27 12/19/2025 EMPOWER EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 4,436.06
Check Date Vendor # Vendor Name Check Number Line Item Value Invoice Number Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026
12/18/2025 157 FRANCHISE TAX BOARD 48916 $ 2.48 12/19/2025 AVALOS, D 23H767020201 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
12/18/2025 245 LINCOLN NATIONAL LIFE INS 48917 $ 2,333.67 12/19/2025 LINCOLN NATIONAL VOLUNTARY LIFE INS 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,333.67
12/18/2025 100212 MISSION SQUARE 48918 $ 41,031.80 12/19/2025 MISSION SQUARE EE/ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 12/18/2025 100212 MISSION SQUARE 48918 $ 3,428.35 12/19/2025 MISSION SQUARE LOANS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 44,460.15
12/18/2025 1376 MISSION SQUARE - RHS 48919 $ 92.30 12/19/2025 LARA, R 565718141 (800519) 23531 - ICMA DEFERRED COMP. PAYABLE 12/18/2025 1376 MISSION SQUARE - RHS 48919 $ 92.30 12/19/2025 NUNEZ, P 547594617 (800519) 23531 - ICMA DEFERRED COMP. PAYABLE 12/18/2025 1376 MISSION SQUARE - RHS 48919 $ 92.30 12/19/2025 REYNA, M 567276234 (800525) 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
12/18/2025 100002 POLICE ASSOCIATION 48920 $ 2,760.16 12/19/2025 POLICE DUES 23531 - ICMA DEFERRED COMP. PAYABLE POLICE ASSOCIATION Total $ 2,760.16
12/18/2025 322 SAFE 1 CREDIT UNION -322273609 48921 $ 947.58 12/19/2025 SAFE 1 CREDIT UNION 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 947.58
12/18/2025 217 STRATA CREDIT UNION 48922 $ 847.58 12/19/2025 CREDIT UNION 23533 - CREDIT UNION PAY-EMPLE WH STRATA CREDIT UNION Total $ 847.58
Grand Total 1,421,308.23 SUB TOTAL $ 1,421,308.23
TOTAL $ 1,421,308.23
PAYROLL - 12/19/2025 $ 1,342,762.10
TOTAL $ 1,342,762.10
GRAND TOTAL $ 2,764,070.33
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description 12/23/2025 748 ADVANCED DATA STORAGE, IN 48923 $ 38.52 0228349 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/12/10/2025 55524 - PROF/TECHNICAL 12/23/2025 748 ADVANCED DATA STORAGE, IN 48923 $ 38.52 0228349 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/12/10/2025 55524 - PROF/TECHNICAL 12/23/2025 748 ADVANCED DATA STORAGE, IN 48923 $ 38.53 0228349 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/12/10/2025 55524 - PROF/TECHNICAL 12/23/2025 748 ADVANCED DATA STORAGE, IN 48923 $ 38.53 0228349 SHRED CONF DCMNTS CITY HALL/MULTIPLE DEPARTMENTS/12/10/2025 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Total $ 154.10
12/23/2025 749 AEP CALIFORNIA 48924 $ 2,285.72 INV0039257 PUSH BUMPER AND LED STUD MOUNT 55100 - VEHICLE M & O AEP CALIFORNIA Total $ 2,285.72
12/23/2025 100082 AG & INDUSTRIAL ENTERPRISES 48925 $ 133,971.71 IN24-251158 AG & Industrial Enterprise, Inc. 12-10-25 95000 - CAPITAL PROJECTS AG & INDUSTRIAL ENTERPRISES Total $ 133,971.71
12/23/2025 99999 AGUILAR, ANA 48926 $ 169.11 12.23.25AGU0206 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P AGUILAR, ANA Total $ 169.11
12/23/2025 787 AMERICAN FABRICATION 48927 $ 42,434.00 113737 RESTROOM ROOF ENCLOSURE POWDER COATED KALIBO PARK 95000 - CAPITAL PROJECTS AMERICAN FABRICATION Total $ 42,434.00
12/23/2025 99999 ARI AUSHADA LLC, 48928 $ 31.24 12.23.25SRI0002 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P ARI AUSHADA LLC, Total $ 31.24
12/23/2025 21 AT & T 48929 $ 515.59 12/9/2025 MONTHLY INTERNET SERVICES & FEES 12/10/25-01/09/2026 52590 - INTERNET SRVCS CIS AT & T Total $ 515.59
12/23/2025 270 AVENU INSIGHTS & ANALYTICS 48930 $ 2,940.00 INV06-021982 ACFR DIRECT & OVERLAPPING DEBT REPORT/FY 2024-25 30201 - SALES TAX - MRC AVENU INSIGHTS & ANALYTICS Total $ 2,940.00
12/23/2025 833 BADGER METER 48931 $ 136,476.19 1772952 300 M55 Water meters with LTE endpints 90000 - CAPITAL OUTLAY 12/23/2025 833 BADGER METER 48931 $ 33,480.00 1771543 36,000 Orion Cellular Service Units for the 300 M55 meters from inv 1772952 90000 - CAPITAL OUTLAY BADGER METER Total $ 169,956.19
12/23/2025 30 BAKERSFIELD CALIFORNIAN 48932 $ 598.82 11/30/2025 Notice of Public Hearing - CUP2025-009 53530 - ADVERTISING 12/23/2025 30 BAKERSFIELD CALIFORNIAN 48932 $ 5,000.00 11/30/2025 Ordinance 2025-1365 Zoning 53530 - ADVERTISING 12/23/2025 30 BAKERSFIELD CALIFORNIAN 48932 $ 1,866.66 11/30/2025 Ordinance 2025-1366 53530 - ADVERTISING BAKERSFIELD CALIFORNIAN Total $ 7,465.48
12/23/2025 874 BLAIS & ASSOCIATES, LLC 48933 $ 3,255.00 BA_9357_2025 DEL Grant Research and Support/NOVEMBER 2025 55524 - PROF/TECHNICAL 12/23/2025 874 BLAIS & ASSOCIATES, LLC 48933 $ 1,787.16 BA_9325_2025 GM HUD CPF- Well 42 Equipping and Treatment 2025-2032 55524 - PROF/TECHNICAL BLAIS & ASSOCIATES, LLC Total $ 5,042.16
12/23/2025 878 BLUE SHIELD OF CALIFORNIA 48934 $ 174,401.26 253490019221 Medical Insurance Premium January 2026 23191 - MEDICAL INSURANCE L BLUE SHIELD OF CALIFORNIA Total $ 174,401.26
12/23/2025 46 BRENNTAG PACIFIC INC 48935 $ 2,663.62 BPI567740 500 Gallons Ferric Chloride used for water treatment 57512 - CHLORINE FOR WL WA 12/23/2025 46 BRENNTAG PACIFIC INC 48935 $ 912.06 BPI567740 balance of invoice not covered by PO 900256 57512 - CHLORINE FOR WL WA 12/23/2025 46 BRENNTAG PACIFIC INC 48935 $ 4,305.06 BPI566482 1500 Gallons Sodium Hypochlorite used for water treatment 57512 - CHLORINE FOR WL WA 12/23/2025 46 BRENNTAG PACIFIC INC 48935 $ 4,160.03 BPI568774 1448 Gal Sodium Hypochlorite used for water treatment 57512 - CHLORINE FOR WL WA BRENNTAG PACIFIC INC Total $ 12,040.77
WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
Agenda Item: 4
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/23/2025 82 C & H FENCE 48936 $ 80,050.00 29547 BALLFIELD BACKSTOP REMOVAL AND INSTALLATION, DUGOUTS AND SHADE STRUCTURES AT CESAR CHAVEZ 95000 - CAPITAL PROJECTS C & H FENCE Total $ 80,050.00
12/23/2025 103 CALIFORNIA TRANSIT ASSOC 48937 $ 2,000.00 17420 Public Transit System Membership dues 2026 54023 - DUES/MEMBR/SUBS CALIFORNIA TRANSIT ASSOC Total $ 2,000.00
12/23/2025 1763 CAPITAL ONE 48938 $ 409.92 740873 Trunk or Treat Candies 57000 - GENERAL SUPPLY CAPITAL ONE Total $ 409.92
12/23/2025 928 CARDINAL CODE SOLUTIONS, 48939 $ 39,721.35 1225A Building Inspection Services, Agreement No. 2016-99, December 1-14, 2025 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 39,721.35
12/23/2025 948 CEN-CAL CONSTRUCTION 48940 $ 34,999.00 2573-01 CROSS GUTTER AIRPORT DRIVE AND S. LEX 95000 - CAPITAL PROJECTS CEN-CAL CONSTRUCTION Total $ 34,999.00
12/23/2025 47 CHARTER COMMUNICATIONS 48941 $ 1,685.00 167740401120725 ACCT#167740401 INTERNET SERVICES CITY WIDE 52590 - INTERNET SRVCS CIS 12/23/2025 47 CHARTER COMMUNICATIONS 48941 $ 270.00 167702001121425 SPECTRUM BUSINESS INTERNET/12/20/25-1/19/26 52530 - TELEPHONE CHARTER COMMUNICATIONS Total $ 1,955.00
12/23/2025 970 CHICAGO TITLE COMPANY 48942 $ 800.00 FWVI-TO25002416 TITLE REPORT APN 336-200-007 FOR WATER MAIN EASEMENT 55524 - PROF/TECHNICAL CHICAGO TITLE COMPANY Total $ 800.00
12/23/2025 978 CM ENTERPRISES 48943 $ 150.13 COD51201 2025 Mayor Plaque 57000 - GENERAL SUPPLY CM ENTERPRISES Total $ 150.13
12/23/2025 984 CONTRABAND CONTROL SPECIA 48944 $ 151.79 10-42455 DOT Random Urine & Breath Test- M. Montano 55524 - PROF/TECHNICAL 12/23/2025 984 CONTRABAND CONTROL SPECIA 48944 $ 151.79 10-42455 DOT Random Urine & Breath Test- Y. Espitia 55534 - 1% of Safety TRANSIT CONTRABAND CONTROL SPECIA Total $ 303.58
12/23/2025 95 CORBIN-WILLITS SYSTEMS, 48945 $ 2,596.92 000C512151 ENHANCEMENT & SERVICE FEES/DEC'25 52590 - INTERNET SRVCS CIS CORBIN-WILLITS SYSTEMS, Total $ 2,596.92
12/23/2025 1014 CSG CONSULTANTS, INC. 48946 $ 11,461.21 B251616 Building Plan Checking Services, Agreement No. 2023-30, November 1-30, 2025 55524 - PROF/TECHNICAL CSG CONSULTANTS, INC. Total $ 11,461.21
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/23/2025 117 DEE JASPAR AND ASSOC INC 48947 $ 5,292.00 25-00713 FREMONT ST WATER LINE REPLACEMENT JULY 2025 BILLING 55524 - PROF/TECHNICAL DEE JASPAR AND ASSOC INC Total $ 5,292.00
12/23/2025 354 DEPT OF JUSTICE/ACCTG OFC 48948 $ 948.00 011529 Fingerprint Apps- November 2025 55524 - PROF/TECHNICAL DEPT OF JUSTICE/ACCTG OFC Total $ 948.00
12/23/2025 1068 ENS ELECTRIC 48949 $ 28,201.00 404 PARKS REJUVENATION PROJECT TO IMPROVE AGING ELECTRICAL INFRASTRUCTURE AND ENHANCE LIGHTING 95000 - CAPITAL PROJECTS 12/23/2025 1068 ENS ELECTRIC 48949 $ 81,888.22 402 PARKS REJUVENATION PROJECT TO IMPROVE AGING ELECTRICAL INFRASTRUCTURE AND ENHANCE LIGHTING 95000 - CAPITAL PROJECTS 12/23/2025 1068 ENS ELECTRIC 48949 $ 55,497.20 403 PARKS REJUVENATION PROJECT TO IMPROVE AGING ELECTRICAL INFRASTRUCTURE AND ENHANCE LIGHTING 95000 - CAPITAL PROJECTS 12/23/2025 1068 ENS ELECTRIC 48949 $ 13,773.91 401 PARKS REJUVENATION PROJECT TO IMPROVE AGING ELECTRICAL INFRASTRUCTURE AND ENHANCE LIGHTING 95000 - CAPITAL PROJECTS ENS ELECTRIC Total $ 179,360.33
12/23/2025 149 FASTENAL COMPANY 48950 $ 623.80 CADEL119334 FILTERS GOV. BLDGS 57000 - GENERAL SUPPLY FASTENAL COMPANY Total $ 623.80
12/23/2025 150 FEDEX 48951 $ 240.91 9-100-52208 FEDEX-STOLEN FIREARMS BEING RETURNED TO ORIGINATING AGENCIES -CS#19-04539/18-00706/23-03446 57002 - EVIDENCE SUPP POLIC 12/23/2025 150 FEDEX 48951 $ 262.14 9-100-52208 Tract 7449, Phase 2 Final Map sent and sent back from Roman Dowling, QK December 8th 53010 - POSTAGE FEDEX Total $ 503.05
12/23/2025 1106 FRESNO MOBILE RADIO, INC 48952 $ 912.00 2026 ANNUAL BILLING JAN-DEC. 2026 2-WAY RADIO SERVICE 55522 - CONTRACTUAL MNT FRESNO MOBILE RADIO, INC Total $ 912.00
12/23/2025 1118 GARDA CL WEST, INC 48953 $ 89.86 20655513 NOVEMBER 2025 EXCESS ITEMS/ARMORED TRANSPORTATION SERVICES 11/30/25 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 89.86
12/23/2025 183 GREG'S PETROLEUM 48954 $ 19,621.84 590672 UNLEADED GASOLINE QUOTE 58582 - GAS PREMIUM CENTRA 12/23/2025 183 GREG'S PETROLEUM 48954 $ 124.83 590672 UNLEADED GASOLINE PURCHASE 58582 - GAS PREMIUM CENTRA GREG'S PETROLEUM Total $ 19,746.67
12/23/2025 99999 GUZMAN-CASTELLANOS, MAXINNE 48955 $ 172.19 12.23.25GUZ0118 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P GUZMAN-CASTELLANOS, MAXINNE Total $ 172.19
12/23/2025 99999 HERNANDEZ, ELIZABETH 48956 $ 8.90 12.23.25HER0866 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P HERNANDEZ, ELIZABETH Total $ 8.90
12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 64.50 7523714 DECOR FOR W. 11TH CENTER 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 670.75 0514370 SHELVES AND EXTENSION CORDS FOR CANDY CANE CORNER PROJECT 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 130.51 3512940 ZIP TIES FOR CITY HALL DECOR 57000 - GENERAL SUPPLY 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 8.61 3523324 PLUG COVERS 57000 - GENERAL SUPPLY 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 307.17 1064109 CITY HALL BALCONY DECOR/LED LIGHTS/POWER HUB ADAPTER 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 108.67 7523745 SKATING RINK PROJECT supplies/CABLE TIES, EXTENSION CORDS 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 42.69 4523984 W. 11TH DECOR OVERHEAD 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 108.08 4543923 HAND TOOLS 57000 - GENERAL SUPPLY 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 56.24 9530057 W 11TH CENTER EXTENSION CORD TIMER 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 59.33 7024644 REBAR & CUTTING 57000 - GENERAL SUPPLY Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 85.23 7514619 W. 11TH LOBBY DECOR 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 129.81 3524588 W. 11TH DECOR 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 18.65 3530566 REBAR FOR CHRISTMAS TREE 57000 - GENERAL SUPPLY 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 34.03 2515076 TEMP STRIPING LYTLE AVE 59020 - TRAFFIC SAFETY STREE 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 193.77 2524602 DRILL SET FOR REPAIRS 57000 - GENERAL SUPPLY 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 71.96 2524603 MAIN ST LAMP OUTLETS 59020 - TRAFFIC SAFETY STREE 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 12.20 0512235 BATTERIES FOR LASER LEVEL 57000 - GENERAL SUPPLY 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 174.55 1530718 W. 11TH IGLOO DECOR 53540 - COMMUNITY PROMO 12/23/2025 195 HOME DEPOT CREDIT SVCS 48957 $ 37.87 1530719 STORAGE TOTE 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 2,314.62
12/23/2025 197 HOPKINS CONSULTING 48958 $ 7,685.70 CD-25-25 Engineering Inspections, Agreement No. 2015-06, December 4-17, 2025 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 7,685.70
12/23/2025 1193 INFRASTRUCTURE ENGINEERS, 48959 $ 1,007.50 522598 PROFESSIONAL SERVICES FOR 6TH CYCLE HOUSING ELEMENT UPDATE (SEPT 1ST-30TH). ASSOCIATE ENVIRO 55524 - PROF/TECHNICAL 12/23/2025 1193 INFRASTRUCTURE ENGINEERS, 48959 $ 3,519.00 522598 PROFESSIONAL SERVICES FOR 6TH CYCLE HOUSING ELEMENT UPDATE (SEPT 1ST-30TH). SENIOR LAND USE 55524 - PROF/TECHNICAL INFRASTRUCTURE ENGINEERS, Total $ 4,526.50
12/23/2025 203 ISOLVED INC. 48960 $ 255.20 I150185191 COBRA NOTICES ADMIN- COBRA + PAC 55524 - PROF/TECHNICAL ISOLVED INC. Total $ 255.20
12/23/2025 1210 J'S PLUMBING 48961 $ 195.00 1858 ANIMAL SHELTER SNAKE OUT KENNEL 55522 - CONTRACTUAL MNT J'S PLUMBING Total $ 195.00
12/23/2025 1233 JM PIPELINE CONSTRUCTION INC. 48962 $ 16,133.35 2473 2025 LA VERNA ST. AND CASA SERENA DR. EMERGENCY SEWER REPAIR 90000 - CAPITAL OUTLAY 12/23/2025 1233 JM PIPELINE CONSTRUCTION INC. 48962 $ 31,044.48 2472 PROGRESS REPORT FOR 11/18/25-11/26/25 95000 - CAPITAL PROJECTS 12/23/2025 1233 JM PIPELINE CONSTRUCTION INC. 48962 $ 14,386.04 2471 PROGRESS REPORT 11/03/25 - 11/13/25 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 61,563.87
12/23/2025 212 KAISER FOUNDATION HEALTH 48963 $ 142,198.51 276293214403 Medical Insurance Premium January 2026 23191 - MEDICAL INSURANCE L KAISER FOUNDATION HEALTH Total $ 142,198.51
12/23/2025 226 KERN COUNTY PUBLIC WORKS 48964 $ 50.46 120825 HAULAWAY PARKS CLEAN UP 57000 - GENERAL SUPPLY 12/23/2025 226 KERN COUNTY PUBLIC WORKS 48964 $ 122.21 120825 HAULAWAY DISTRICTS CLEAN UP 57000 - GENERAL SUPPLY 12/23/2025 226 KERN COUNTY PUBLIC WORKS 48964 $ 1,978.39 120825 HAULAWAY STREET SWEEPINGS 90000 - CAPITAL OUTLAY KERN COUNTY PUBLIC WORKS Total $ 2,151.06
12/23/2025 1283 KING LION CONSTRUCTION, I 48965 $ 25,346.00 1092 GAS LINE, REHAB ELECTRICAL, WATER HEATER, REPAIR DRYWALL, TEXTURE, PAINT, VANITIES & MIRRORS 78560 - HR BUILDING PER PERS KING LION CONSTRUCTION, I Total $ 25,346.00
12/23/2025 1311 LINCOLN NATIONAL LIFE INS. 48966 $ 6,220.87 4917153078 LFG GROUP LIFE JAN 2026 BILL 23193 - LIFE INSURANCE LIABIL LINCOLN NATIONAL LIFE INS. Total $ 6,220.87
12/23/2025 99999 LUMABAO, DAISY SELSOR 48967 $ 35.79 12.23.25LUM0010 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P LUMABAO, DAISY SELSOR Total $ 35.79
12/23/2025 254 MATSON ALARM 48968 $ 139.93 7699568 REPLACEMENT BATTERIES FOR ALARMS 55522 - CONTRACTUAL MNT MATSON ALARM Total $ 139.93
12/23/2025 1369 MESA ENERGY SYSTEMS INC 48969 $ 259.08 960030604 A/C MAINTENANCE MONTHLY SERVICE 12/01/25- 12/31/25 57000 - GENERAL SUPPLY MESA ENERGY SYSTEMS INC Total $ 259.08
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/23/2025 1377 MKN & ASSOCIATES, INC 48970 $ 382.50 1820 ENGINEERING DESIGN SERVICES FOR THE 2023 WATER MAPPING, MODEL, AND MASTER PLAN PROJECT COU 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 382.50
12/23/2025 99999 MONTEMAYOR, SANTOS 48971 $ 256.99 12.23.25MON0087 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P MONTEMAYOR, SANTOS Total $ 256.99
12/23/2025 99999 NAVARRO, BRENA 48972 $ 7.65 12.23.25NAV0131 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P NAVARRO, BRENA Total $ 7.65
12/23/2025 1439 ODP BUSINESS SOLUTIONS, L 48973 $ 427.72 449088664001 ODP INV 449088664001 INK FOR PRINTER 57000 - GENERAL SUPPLY 12/23/2025 1439 ODP BUSINESS SOLUTIONS, L 48973 $ 364.21 449120226001 ODP INV 449120226001 INK FOR PRINTER 57000 - GENERAL SUPPLY ODP BUSINESS SOLUTIONS, L Total $ 791.93
12/23/2025 100041 OPENGOV, INC. 48974 $ 32,124.10 INV23731 BUDGETING & PLANNING PRO SERVICES/12/1/25-11/30/26 55522 - CONTRACTUAL MNT OPENGOV, INC. Total $ 32,124.10
12/23/2025 1456 PACE SUPPLY CORP. 48975 $ 4,290.26 1910952947 WKN375A4 - 4 RED PRESSURE BACKFLOW NRS GRV BODY 56020 - REPAIRS, SP EQUIPMEN PACE SUPPLY CORP. Total $ 4,290.26
12/23/2025 288 PAPROS 48976 $ 7,500.00 78DELN73 SSMP PROJECT MOBILIZATION 55524 - PROF/TECHNICAL PAPROS Total $ 7,500.00
12/23/2025 1485 POWERSTRIDE BATTERY CO,IN 48977 $ 526.00 B96682 CECIL/ALBANY INTERSECTION BACKUP BATTERY 90000 - CAPITAL OUTLAY 12/23/2025 1485 POWERSTRIDE BATTERY CO,IN 48977 $ 526.00 B96683 CECIL AVE / ALBANY INTERSECTION BACK UP BATTERY REPLACEMENT 90000 - CAPITAL OUTLAY 12/23/2025 1485 POWERSTRIDE BATTERY CO,IN 48977 $ 526.00 B96684 9TH / BROWNING INTERSECTION BACK UP BATTERY REPLACEMENT 90000 - CAPITAL OUTLAY 12/23/2025 1485 POWERSTRIDE BATTERY CO,IN 48977 $ 526.00 B96685 9TH / BROWNING INTERSECTION BACK UP BATTERY REPLACEMENT 90000 - CAPITAL OUTLAY POWERSTRIDE BATTERY CO,IN Total $ 2,104.00
12/23/2025 299 PREMIER ACCESS INSURANCE 48978 $ 11,398.49 3284793 Premier Access Premium Jan 2026 23192 - DENTAL INSURANCE LIA PREMIER ACCESS INSURANCE Total $ 11,398.49
12/23/2025 1514 PRIMO BRANDS 48979 $ 180.28 25K6603061760 10/27/25-11/26/25/GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 12/23/2025 1514 PRIMO BRANDS 48979 $ 79.17 25K6603061760 10/27/25-11/26/25/GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 12/23/2025 1514 PRIMO BRANDS 48979 $ 79.17 25K6603061760 10/27/25-11/26/25/GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 12/23/2025 1514 PRIMO BRANDS 48979 $ 89.08 25K6603061760 10/27/25-11/26/25/GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 12/23/2025 1514 PRIMO BRANDS 48979 $ 179.59 25K6603061760 10/27/25-11/26/25/GENERAL SUPPLIES/DRINKING WATER/MULTIPLE DEPARTMENTS 53000 - OFFICE SUPPLIES PRIMO BRANDS Total $ 607.29
12/23/2025 1493 PROVOST & PRITCHARD 48980 $ 14,530.58 123522 Engineering Services for the 2025 Safe Routes to School Mater Plan, Council Approval April 21, 2025, Agreemen 55524 - PROF/TECHNICAL 12/23/2025 1493 PROVOST & PRITCHARD 48980 $ 11,289.50 126063 PROFESSIONAL SERVICES FOR WELL 42 EQUIPPING & ARSENIC TREATMENT PROJECT FROM 11/01/25 - 11/30 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD Total $ 25,820.08
12/23/2025 99999 SJV FALCON RIDGE LLC 48981 $ 183.62 12.23.25SJV0109 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P SJV FALCON RIDGE LLC Total $ 183.62
12/23/2025 99999 SJV WRENWOOD LLC 48982 $ 167.24 12.23.25SJV0089 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS P SJV WRENWOOD LLC Total $ 167.24
12/23/2025 341 SO. CALIFORNIA EDISON 48983 $ 121.06 12/17/25 ELECTRICITY CHARGES/12/17/2025/STREET LIGHTS 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 121.06
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/23/2025 342 SOCALGAS 48984 $ 268.04 DECEMBER-2025 NOVEMBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 12/23/2025 342 SOCALGAS 48984 $ 1,929.22 DECEMBER-2025 NOVEMBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 12/23/2025 342 SOCALGAS 48984 $ 1,468.96 DECEMBER-2025 NOVEMBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 12/23/2025 342 SOCALGAS 48984 $ 210.57 DECEMBER-2025 NOVEMBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 12/23/2025 342 SOCALGAS 48984 $ 364.58 DECEMBER-2025 NOVEMBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 12/23/2025 342 SOCALGAS 48984 $ 1,240.69 DECEMBER-2025 NOVEMBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 12/23/2025 342 SOCALGAS 48984 $ 1,175.83 DECEMBER-2025 NOVEMBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 12/23/2025 342 SOCALGAS 48984 $ 4,526.67 DECEMBER-2025 NOVEMBER'2025 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 58583 - CNG FUEL SOCALGAS Total $ 11,184.56
12/23/2025 344 SOILS ENGINEERING INC. 48985 $ 3,457.50 38799 Materials Testing & Inspection Services for the 2025 CDBG 11th Place Water Main Replacement, October 2025 55524 - PROF/TECHNICAL 12/23/2025 344 SOILS ENGINEERING INC. 48985 $ 2,270.00 38584 Material Testing & Inspection Services for Pond Road Reconstruction Project 55524 - PROF/TECHNICAL 12/23/2025 344 SOILS ENGINEERING INC. 48985 $ 7,176.25 38556 MATERIALS TESTING & INSPECTION SERVICES for STPL-5227(073), 6th Ave & 9th Ave Pavement Resurfacing Pr 55524 - PROF/TECHNICAL SOILS ENGINEERING INC. Total $ 12,903.75
12/23/2025 781 SOPHIA MUNOZ ALVAREZ 48986 $ 350.00 20251215 INTERPRETING SERVICES/CITY COUNCIL MEETING/12/15/2025 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 350.00
12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 87.60 207286 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 287.81 207289 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 181.13 207288 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 110.01 207285 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 222.03 207284 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 36.67 207283 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 73.34 207283 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 35.09 207696 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52570 - REFUSE 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 105.27 207674 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 105.27 207671 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 35.09 207660 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 35.09 207656 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 35.09 207655 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 105.27 207651 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 105.27 207715 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 105.27 207710 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 617.04 207709 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 184.77 207504 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 181.74 207466 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 124.02 207432 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 75.06 207318 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 1,012.16 207292 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 87.60 207291 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER 12/23/2025 1626 SOUTH TULARE-RICHGROVE REFUSE 48987 $ 265.40 207290 COMMERCIAL/GATE FEE/RECYCLABLES/DECEMBER 2025 SERVICES 52550 - WATER SOUTH TULARE-RICHGROVE REFUSE Total $ 4,213.09
12/23/2025 1635 STATE WATER RESOURCES CONTROL 48988 $ 881,259.08 01/01/26 AGRMT#08836-550-0/CONTRACT#03-4242-110 WWTP 25356 - LOANS PAYABLE-SHOR 12/23/2025 1635 STATE WATER RESOURCES CONTROL 48988 $ 71,896.44 01/01/26 AGRMT#08836-550-0/CONTRACT#03-4242-110 WWTP 22490 - ACCRUED INTEREST PA 12/23/2025 1635 STATE WATER RESOURCES CONTROL 48988 $ 73,088.08 01/01/26 AGRMT#08836-550-0/CONTRACT#03-4242-110 WWTP 61020 - INTEREST-DEBT 12/23/2025 100233 STATE WATER RESOURCES CONTROL 48989 $ 326,574.73 01/01/26 AGRMT#2010CX105-ARSENIC MITIGATION PROGRAM LOAN PAYMENT 25356 - LOANS PAYABLE-SHOR STATE WATER RESOURCES CONTROL Total $ 1,352,818.33
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/23/2025 272 SUPERIOR VISION SERVICES, INC 48990 $ 3,105.40 0000935416 Vision Insurance Premiums- January 2025 23194 - VISION INSURANCE LIA SUPERIOR VISION SERVICES, INC Total $ 3,105.40
12/23/2025 370 TERMINIX PROCESSING CENTER 48991 $ 115.09 466475528 TERMINIX-INV 46675528 PEST SERV FOR PD 11/13/25 55524 - PROF/TECHNICAL TERMINIX PROCESSING CENTER Total $ 115.09
12/23/2025 377 TRAFFIC PARTS 48992 $ 904.85 581143 RED 12" SIGNAL LIGHTS 90000 - CAPITAL OUTLAY 12/23/2025 377 TRAFFIC PARTS 48992 $ 904.86 581142 12" GREEN SIGNAL LIGHTS 90000 - CAPITAL OUTLAY TRAFFIC PARTS Total $ 1,809.71
12/23/2025 1702 TRUSAIC 48993 $ 990.00 CINV-044116 JANUARY 2026 ACA MONTHLY RECURRING CHARGES 55522 - CONTRACTUAL MNT 12/23/2025 1702 TRUSAIC 48993 $ 990.00 CINV-044116 JANUARY 2026 ACA MONTHLY RECURRING CHARGES 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 794.62 53505768 Well 39, 210 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 732.31 53520744 Well 26, 110 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 1,608.15 53520745 Well 26, 425 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 1,608.15 53520746 Well 24, 425 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 945.98 53520747 Well 22, 250 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 1,627.07 53537396 Well 26, 430 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 699.02 53537397 Well 26, 105 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 988.72 53537398 Well 22, 185 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 1,282.67 53537399 Well 24, 240 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 1,362.20 53537400 Well 39, 360 gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATE 12/23/2025 1717 UNIVAR SOLUTIONS 48994 $ 1,101.99 53537401 Well 39, 200 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATE UNIVAR SOLUTIONS Total $ 12,750.88
12/23/2025 2052 UNWIRED BROADBAND, LLC 48995 $ 279.99 INV02571115 12/22/2025-01/21/2026/SYMMETRICAL SERVICES 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
12/23/2025 1770 WELLS FARGO 48996 $ 64.22 DECEMBER 2025 NOVEMBER'2025 MISC CHARGES/MULTIPLE DEPARTMENTS/DRINKS FOR EMPLOYEE LUNCHEON/MEASURE B 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 18.20 DECEMBER 2025 KWIK RINK SETUP SUPPLIES/HEADPHONE SPLITTER/ADAPTER 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 67.11 DECEMBER 2025 ANIMAL LAW HANDBOOK/2026 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ 346.38 DECEMBER 2025 CANOPIES FOR WASH STATION AT TREE LIGHTING EVENT 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 308.00 DECEMBER 2025 JAMF SOFTWARE MONTHLY SUBSCRIPTION 12/03/25-01/02/26 55522 - CONTRACTUAL MNT 12/23/2025 1770 WELLS FARGO 48996 $ 824.22 DECEMBER 2025 LODGING FOR OCHOA AND BARUT/TACTICAL RIFLE INSTRUCTOR TRAINING/11/3-11/6/2025/OXNARD,CA 54040 - TRAINING-POST POLICE 12/23/2025 1770 WELLS FARGO 48996 $ 100.00 DECEMBER 2025 MEMBERSHIP DUES FOR CODE ENFORCMENT OFFICERS/J.PELAYO 54023 - DUES/MEMBR/SUBS 12/23/2025 1770 WELLS FARGO 48996 $ 125.00 DECEMBER 2025 CODE ENFORCEMENT PELAYO CERT RENEWAL 54000 - TRAVEL, CONFERENCE, 12/23/2025 1770 WELLS FARGO 48996 $ 326.40 DECEMBER 2025 2 NEW HOLSTERS FOR PATROL 54042 - TRAINING-RANGE POLIC 12/23/2025 1770 WELLS FARGO 48996 $ 184.03 DECEMBER 2025 AXON BODY BELT CLIP RAPIDLOCK MOUNTS 54042 - TRAINING-RANGE POLIC 12/23/2025 1770 WELLS FARGO 48996 $ 750.00 DECEMBER 2025 NATIONAL EMERGENCY NUMBER ASSOCIATION MEMBERSHIP FOR COMMANDER NINO 54023 - DUES/MEMBR/SUBS 12/23/2025 1770 WELLS FARGO 48996 $ 303.03 DECEMBER 2025 BUSINESS CARDS FOR NEW OFFICERS AND SRO 53530 - ADVERTISING 12/23/2025 1770 WELLS FARGO 48996 $ 70.80 DECEMBER 2025 BROWNLINE PLANNERS FOR ENGINEERING 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 84.95 DECEMBER 2025 LUNCH FOR REC STAFF/EMPLOYEE LUNCHEON 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 48.68 DECEMBER 2025 CALENDARS + PLANNERS FOR COUNCIL + STAFF 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 64.68 DECEMBER 2025 DINNER FOR COUNCIL/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 46.71 DECEMBER 2025 DESK CALENDARS + PA SYSTEMS/RECREATION 53000 - OFFICE SUPPLIES Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/23/2025 1770 WELLS FARGO 48996 $ 25.06 DECEMBER 2025 BREAKFAST FOR COMMUNITY ALLIANCE MEETING 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ 824.22 DECEMBER 2025 LODGING FOR OCHOA AND BARUT/TACTICAL RIFLE INSTRUCTOR TRAINING/11/3-11/6/25/OXNARD 54040 - TRAINING-POST POLICE 12/23/2025 1770 WELLS FARGO 48996 $ 879.20 DECEMBER 2025 MINI CANDY CANES FOR CHRISTMAS PARADE 12/5/2025 26337 - JUVENILE DIVERSION 12/23/2025 1770 WELLS FARGO 48996 $ 147.14 DECEMBER 2025 NATURAL PINE CONE AN RIBBON TO MAKE PRESENT BOXES FOR SKATING RINK 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ 27.05 DECEMBER 2025 MISC ITEMS TO MAKE CHRISTMAS PRESENT DECORATIONS AT SKATING RINK 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ 338.71 DECEMBER 2025 PIZZA FOR DEPARTMENT/EMPLOYEE LUNCHEON 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 108.20 DECEMBER 2025 WIRED RIBBON TO DECORATE PRESENT BOXES FOR SKATING RINK DECORATIONS 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ 356.04 DECEMBER 2025 MISC ITEMS TO MAKE CHRISTMAS PRESENT DECORATIONS AT SKATING RINK 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ 1,789.33 DECEMBER 2025 LODGING FOR V.MALDONADO TO ATTENDE CLEARS TRAINING/11/3-11/7/25/SAN DIEGO,CA 54041 - TRAIN.-NON-POST POLI 12/23/2025 1770 WELLS FARGO 48996 $ 231.72 DECEMBER 2025 INCENTIVES FOR OFFICER WELLNES GRANT FINAL SURVEY 90000 - CAPITAL OUTLAY 12/23/2025 1770 WELLS FARGO 48996 $ 150.00 DECEMBER 2025 DATA ANALYTICS/RECURRING MONTHLY CHARGES/NOVEMBER 2025 55522 - CONTRACTUAL MNT 12/23/2025 1770 WELLS FARGO 48996 $ 154.72 DECEMBER 2025 EMPLOYEE LUNCHEON/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 896.84 DECEMBER 2025 CANDY CANE CORNER DECORATIONS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 31.13 DECEMBER 2025 CANDY CANE CORNER DECORATIONS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 70.32 DECEMBER 2025 CANDY CANE CORNER DECORATIONS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 91.98 DECEMBER 2025 CANDY CANE CORNER DECORATIONS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 27.76 DECEMBER 2025 CANDY CANE CORNER DECORATIONS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 131.95 DECEMBER 2025 SUPPORT VEHICLES CARWASH MONTHLY SUBSCRIPTION FOR #3541-3545 54023 - DUES/MEMBR/SUBS 12/23/2025 1770 WELLS FARGO 48996 $ 456.92 DECEMBER 2025 HOTEL STAY FOR TRAINING/C.HERNANDEZ/11/17-11/20/25/CALACT MAINTENANCE CONF 54000 - TRAVEL, CONFERENCE, 12/23/2025 1770 WELLS FARGO 48996 $ 43.28 DECEMBER 2025 FRAMES FOR SAFETY EXIT 55534 - 1% of Safety TRANSIT 12/23/2025 1770 WELLS FARGO 48996 $ 452.59 DECEMBER 2025 EMPLOYEE LUNCHEON/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 100.35 DECEMBER 2025 EE RELATIONS/EMPLOYEE LUNCHEON/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 112.48 DECEMBER 2025 DECORATIONS FOR CANDY CANE CORNER 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 162.80 DECEMBER 2025 SHIRTS FOR CANDY CANE CORNER STAFF 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 155.00 DECEMBER 2025 MEMBERSHIP DUES/MUNICIPAL FINANCE OFFICERS 54023 - DUES/MEMBR/SUBS 12/23/2025 1770 WELLS FARGO 48996 $ 577.12 DECEMBER 2025 SUPPLIES FOR SKATING RINK/DISINFECTANT SPRAY 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 2,498.00 DECEMBER 2025 12 SKATE HELPERS/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 79.93 DECEMBER 2025 STAFF LUNCHES-EMPLOYEE LUNCHEON/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 13.08 DECEMBER 2025 CANDY CANE CORNER SUPPLIES 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 436.25 DECEMBER 2025 CANDY CANE CORNER UNIFORMS 55524 - PROF/TECHNICAL 12/23/2025 1770 WELLS FARGO 48996 $ 250.00 DECEMBER 2025 DRUG TESTING MRO SERVICES/MULTIPLE EMPLOYEES 55524 - PROF/TECHNICAL 12/23/2025 1770 WELLS FARGO 48996 $ 91.32 DECEMBER 2025 CANDY CANE CORNER DECORATIONS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 210.00 DECEMBER 2025 PD JOB ADS/MONHTLY RECURRING CHARGE 53530 - ADVERTISING 12/23/2025 1770 WELLS FARGO 48996 $ 404.58 DECEMBER 2025 CANDY CANE CORNER SUPPLIES 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 77.74 DECEMBER 2025 HR OFFICE SUPPLIES/COFFEE SUPPLIES 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 16.21 DECEMBER 2025 CANDY CANE CORNER SUPPLIES 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 14.40 DECEMBER 2025 POSTAGE 53010 - POSTAGE 12/23/2025 1770 WELLS FARGO 48996 $ 165.82 DECEMBER 2025 CANDY CANE CORNER SUPPLIES FOR RIBBON CUTTING 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 42.07 DECEMBER 2025 CANDY CANE CORNER SUPPLIES 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 62.77 DECEMBER 2025 CANDY CANE CORNER SUPPLIES FOR DECORATIONS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 18.84 DECEMBER 2025 CANDY CANE CORNER SUPPLIES 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 16.24 DECEMBER 2025 CANDY CANE CORNER SUPPLIES 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 102.92 DECEMBER 2025 CANDY CANE CORNER STAFF SUPPLIES/COFFEE SUPPLIES, CUPS 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 35.54 DECEMBER 2025 CANDY CANE CORNER SUPPLIES FOR DECORATIONS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 599.00 DECEMBER 2025 SENIOR PLANNER JOB AD 53530 - ADVERTISING 12/23/2025 1770 WELLS FARGO 48996 $ 65.00 DECEMBER 2025 TEMP FOOD PERMIT FOR CANDY CANE CORNER RIBBON CUTTING 55524 - PROF/TECHNICAL 12/23/2025 1770 WELLS FARGO 48996 $ 50.35 DECEMBER 2025 HR OFFICE SUPPLIES 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ (41.72) DECEMBER 2025 HR OFFICE SUPPLIES RETURN 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 29.79 DECEMBER 2025 HR OFFICE SUPPLIES-ERROR 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ (29.79) DECEMBER 2025 HR OFFICE SUPPLIES-ERROR 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 14.40 DECEMBER 2025 POSTAGE 53010 - POSTAGE 12/23/2025 1770 WELLS FARGO 48996 $ 36.45 DECEMBER 2025 SENIOR PLANNER JOB AD 53530 - ADVERTISING Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
12/23/2025 1770 WELLS FARGO 48996 $ 36.09 DECEMBER 2025 CANDY CANE CORNER SUPPLIES 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 50.35 DECEMBER 2025 HR OFFICE SUPPLIES 53000 - OFFICE SUPPLIES 12/23/2025 1770 WELLS FARGO 48996 $ 76.81 DECEMBER 2025 EMPLOYEE LUNCH/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 193.95 DECEMBER 2025 EMPLOYEE LUNCH/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 699.14 DECEMBER 2025 INCE RINK OVERHEAD LIGHTS AND SYNK MUSIC BOX 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 624.20 DECEMBER 2025 6 DOGS/HEALTH CERTS 59022 - ANIMAL MED SRVC ANIM 12/23/2025 1770 WELLS FARGO 48996 $ 29.99 DECEMBER 2025 REV PRO SUBSCRIPTION/11/8-12/7/2025/PUBLIC WORKS TRANSCRIPTION 54023 - DUES/MEMBR/SUBS 12/23/2025 1770 WELLS FARGO 48996 $ 609.45 DECEMBER 2025 INFLATABLE IGLOO/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 53.02 DECEMBER 2025 DISCO BALL/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 606.20 DECEMBER 2025 INFLATABLE TUNNEL TENT/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 163.42 DECEMBER 2025 FOG MACHINE/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 243.54 DECEMBER 2025 PHOTO BACKDROPS/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 62.76 DECEMBER 2025 INFLATABLE CANDY CANES/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 205.61 DECEMBER 2025 CANDY CANES/ICICLE SHIMMER TWINK/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 89.65 DECEMBER 2025 SKATE SHARPENER SUPPLIES/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 1,222.40 DECEMBER 2025 STAGE FOR TREE LIGHTING EVENTS 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 36.36 DECEMBER 2025 DISCO BALL LIGHT/SKATING RINK 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 185.03 DECEMBER 2025 EMPLOYEE LUNCHEON APPROVED BY CITY MANAGER 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 27.74 DECEMBER 2025 RETURN SHIPPING FEE FOR ITEMS ORDERED FOR THE CANDY CANE CORNER 53540 - COMMUNITY PROMO 12/23/2025 1770 WELLS FARGO 48996 $ 25.00 DECEMBER 2025 ASCE LUNCH MEETING/11/19/2025 54023 - DUES/MEMBR/SUBS 12/23/2025 1770 WELLS FARGO 48996 $ 14.80 DECEMBER 2025 THANK YOU COOKIES FOR STAFF/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 130.06 DECEMBER 2025 LUNCH FOR CITY HALL STAFF/MEASURE B PASSING 59079 - EE RELATIONS 12/23/2025 1770 WELLS FARGO 48996 $ 119.99 DECEMBER 2025 SUBSCRIPTION FOR CITY STAFF FLYERS 55524 - PROF/TECHNICAL 12/23/2025 1770 WELLS FARGO 48996 $ 29.99 DECEMBER 2025 TRANSCRIPTION SERVICES FOR COUNCIL MEETING MINUTES/11/29-12/28/2025 55524 - PROF/TECHNICAL 12/23/2025 1770 WELLS FARGO 48996 $ 215.00 DECEMBER 2025 GRANT MANAGEMENT AND ADMIN SOFTWARE FOR GRANT ANALYST J.SANCHEZ 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ 66.59 DECEMBER 2025 HEAVY DUTY TRAYS FOR TURKEY DRIVE 11/25/25 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ 1,416.99 DECEMBER 2025 FOOD FOR TURKEY DRIVE COMMUNITY EVENT 57000 - GENERAL SUPPLY 12/23/2025 1770 WELLS FARGO 48996 $ (1,036.08) DECEMBER 2025 CREDITS/CASH BACK EARNED ON CC 38600 - MISCELLANEOUS REVE WELLS FARGO Total $ 23,531.56
12/23/2025 1233 JM PIPELINE CONSTRUCTION INC. 48997 $ 57,859.03 2468 PROGRESS REPORT FOR 10/15/25 - 10/30/25 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 57,859.03
01/06/2026 5 AFLAC 48998 $ 3,132.92 1/2/2026 AFLAC PE 1/2/26 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,132.92
01/06/2026 56 CA SDU 48999 $ 46.15 1/2/2026 23180 - MISC. DED PAY-EMPLOY 01/06/2026 56 CA SDU 48999 $ 190.96 1/2/2026 23180 - MISC. DED PAY-EMPLOY 01/06/2026 56 CA SDU 48999 $ 292.15 1/2/2026 23180 - MISC. DED PAY-EMPLOY 01/06/2026 56 CA SDU 48999 $ 900.00 1/2/2026 23180 - MISC. DED PAY-EMPLOY 01/06/2026 56 CA SDU 48999 $ 276.92 1/2/2026 23180 - MISC. DED PAY-EMPLOY 01/06/2026 56 CA SDU 48999 $ 881.53 1/2/2026 23180 - MISC. DED PAY-EMPLOY 01/06/2026 56 CA SDU 48999 $ 69.23 1/2/2026 23180 - MISC. DED PAY-EMPLOY 01/06/2026 56 CA SDU 48999 $ 92.30 1/2/2026 23180 - MISC. DED PAY-EMPLOY CA SDU Total $ 2,749.24
01/06/2026 979 COBRA PROFESSIONALS, INC 49000 $ 2,740.90 1/2/2026 S 125 Medical Reimbursement/PE 1/2/26 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,740.90
01/06/2026 90 COLONIAL SUPPLEMENTAL 49001 $ 468.96 1/2/2026 Colonial Life Ins./PE 1/2/26 23230 - COLONIAL INS. EMPLOY COLONIAL SUPPLEMENTAL Total $ 468.96
Check Date Vendor # Vendor Name Check NumLine Item Value Invoice Number Line Item Description Object and Obj description WARRANT REGISTER/CITY COUNCIL MEETING 01/20/2026

CITY OF DELANO
01/06/2026 1027 DELANO CITY EMPLOYEES ASS 49002 $ 2,070.00 1/2/2026 MISC EE Dues/PE 1/2/2026 23234 - GEN. SRP. DUES-EMPLO DELANO CITY EMPLOYEES ASS Total $ 2,070.00
01/06/2026 143 EMPLOYEE PENSION TRUST FD 49003 $ 24,675.11 1/2/2026 3400-3405 Retirement/EE/PE 1/2/2026 23152 - PERS - EE CONTRIBUTIO 01/06/2026 143 EMPLOYEE PENSION TRUST FD 49003 $ 113,914.74 1/2/2026 4401- 4402 Retirement/ER/PE 1/2/26 23152 - PERS - EE CONTRIBUTIO 01/06/2026 143 EMPLOYEE PENSION TRUST FD 49003 $ 8,347.39 1/2/2026 4403-4404 Retirement/ER PLUS/1/2/2026 23152 - PERS - EE CONTRIBUTIO EMPLOYEE PENSION TRUST FD Total $ 146,937.24
01/06/2026 182 EMPOWER ANNUITY 49004 $ 184.89 1/2/2026 Empower Loan/PE 1/2/2026 23532 - GREAT WEST DEF. COM 01/06/2026 182 EMPOWER ANNUITY 49004 $ 453.44 1/2/2026 Empower Roth Contribution/PE 1/2/26 23532 - GREAT WEST DEF. COM 01/06/2026 182 EMPOWER ANNUITY 49004 $ 3,812.96 1/2/2026 Empower EE DC PD/PE 1/2/26 23531 - ICMA DEFERRED COMP EMPOWER ANNUITY Total $ 4,451.29
01/06/2026 157 FRANCHISE TAX BOARD 49005 $ 2.48 1/2/2026 23180 - MISC. DED PAY-EMPLOY FRANCHISE TAX BOARD Total $ 2.48
01/06/2026 245 LINCOLN NATIONAL LIFE INS 49006 $ 2,321.67 1/2/2026 Lincoln National Voluntary Life Ins./PE 1/2/2026 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,321.67
01/06/2026 100212 MISSION SQUARE 49007 $ 10,760.94 1/2/2026 Mission Square EE/ER PD/PE 1/2/2026 23531 - ICMA DEFERRED COMP 01/06/2026 100212 MISSION SQUARE 49007 $ 3,428.35 1/2/2026 Mission Square Loans/PE 1/2/2026 23531 - ICMA DEFERRED COMP MISSION SQUARE Total $ 14,189.29
01/06/2026 1376 MISSION SQUARE - RHS 49008 $ 92.30 1/2/2026 23531 - ICMA DEFERRED COMP 01/06/2026 1376 MISSION SQUARE - RHS 49008 $ 92.30 1/2/2026 23531 - ICMA DEFERRED COMP 01/06/2026 1376 MISSION SQUARE - RHS 49008 $ 92.30 1/2/2026 23531 - ICMA DEFERRED COMP MISSION SQUARE - RHS Total $ 276.90
01/06/2026 100002 POLICE ASSOCIATION 49009 $ 2,760.16 1/2/2026 Police Dues/PE 1/2/2026 23531 - ICMA DEFERRED COMP POLICE ASSOCIATION Total $ 2,760.16
01/06/2026 322 SAFE 1 CREDIT UNION -322273609 49010 $ 100.00 1/2/2026 Safe 1 Credit Union/PE 1/2/2026 23533 - CREDIT UNION PAY-EMP SAFE 1 CREDIT UNION -322273609 Total $ 100.00
01/06/2026 341 SO. CALIFORNIA EDISON 49011 $ 167.42 12/23/2025 MONTHLY ELECTRICITY CHARGES/2298 COUNTY LINE RD TC1 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 167.42
01/06/2026 1777 WEX BANK 49012 $ 60.31 109385059 FUEL PURCHASES THROUGH 12/23/2025 55110 - VEH. M/O - FUEL WEX BANK Total $ 60.31
Grand Total 2,937,488.75 SUB TOTAL $ 2,937,488.75
TOTAL $ 2,937,488.75
PAYROLL - 01/02/2026 $ 1,287,247.96
TOTAL $ 1,287,247.96
GRAND TOTAL $ 4,224,736.71

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
December 15, 2025

CALL TO ORDER
Mayor Solorio-Ruiz called the meeting to order at 5:17 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Pastor David Vivas offered the invocation.

FLAG SALUTE
Mayor Solorio-Ruiz led the flag salute.

ROLL CALL
Council members present: Liz Morris, Mario Nunez, Joe Alindajao, Salvador Solorio-Ruiz, Bryan Osorio Council members absent: None

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Finance Director Lara Rios, Police Chief Nicholson, Human Resources Director Zamudio, Interim Community Development Director Dowling (via teleconference), Public Works Director Nunez, City Engineer Rodriguez, Fire Chief Crist, Building Official Octavio and IS Coordinator Reyes

PRESENTATIONS AND AWARDS
• A presentation was provided by the City Manager in regards to the new skating rink Candy Cane Lane.

ITEMS FROM THE PUBLIC

1. Gerardo Carlos Vergara – “Good evening, ladies and gentlemen. My name is Gerardo Carlos Vergara and my address is 2321 Cardinal Street here in Delano. I'm nervous, so bear with me. I don't do this stuff often. Like I said, my name is Gerardo Carlos Vergara. I am a local veteran, local business owner here in Delano. Born and raised in Delano. I grew up in the Delano Gardens there. Three minutes is not enough about what I want to speak about today, but I will try my best. So, my proposal is a cannabis dispensary here in town. Now I understand this is a very controversial subject, but I just wanted to touch on a few of the benefits of something like this. So health benefits. I personally being a veteran know some veterans that use cannabis products for PTSD, for anxiety, stuff like that, as well as the general public. I wanted to also touch on the legal side of it. In my opinion, I feel like this would help reduce the illegal sale of cannabis products in the street, which would also in turn bring down the possibility of somebody on the street purchasing cannabis and it being laced with other drugs that they're unaware of. For example, fentanyl and stuff like that. And finally I wanted to touch on the revenue that this would bring.

McFarland is currently they have a cannabis dispensary and the revenue that they're bringing in is significant, which in turn would help also, all the youth programs, for example here in town Agenda Item: 5
that I am a product of that helped keep me out of the streets, that helped keep me on a different path, which growing up where I grew up at, that's very easy to fall into that, right? So, my proposal would be not only would the city benefit greatly financially from this, but me being from here and being so invested in the city, I would want to do my part to invest as well, doing scholarship programs donating to these youth programs that helped me so much growing up.

Like I said, I don't want to take up too much of your time. I know three minutes is not enough, but I'm truly invested in these programs. I was lucky enough to meet some great people along the way throughout my life here in Delano that helped keep me on the straight narrow path. Some kids are not that lucky. Some kids don't get to play these sports because of the financial side of it because that means taking food from their siblings’ mouths, having to go to games, having to buy cleats.

Some people where I grew up at didn't have that opportunity and maybe that in the future that would be where I would come in. So that was my presentation.”

2. Jannett Tapia – “Good evening, Honorable Mayor and members of the Council. My name is Jannett Tapia Kern County District Rep for State Senator Melissa Hurtado, and as we have reached the end of the year, I just wanted to come personally here to the City Council and just give a brief legislative update on the things that the senator was able to accomplish this year. So I'll just briefly run through the bills that were actually signed into law, so Senate Bill 345, which is a state fire training accessibility act, which would bring additional funding so that the state fire marshal can bring more funding for firefighter training programs. As we know, California has a large state fire problem, and so we want to make sure that all of our firefighters are properly trained and we don't want money to be a barrier to that. Additionally, Senate Bill 446, the Consumer Data Protection and Notification Act, it would require companies to notify you as soon as possible if there have been data breaches. As we know, as we get more and more involved with technology, those have become so common and we want to make sure that you are notified as soon as possible so you can take the appropriate steps to keep your identity on all of your documentation safe. Along the same line, we had SB 593, the Volt Act, which would require public utilities to notify you as soon as that there have been a power surge. Those have become a lot more common as well, either scheduled or otherwise, and we want to make sure that you're notified so you can properly prepare. And additionally, if there is a power surge and you have any damages done to any of your appliances, it would require those utilities to have a fund set up so that they can help replace those utilities. As we know, I apologize, I'm a little sick, so given the economy, our families will be able to replace those appliances at a much easier way.

Additionally, the Senator was one of the main authors for Assembly Bill 105, and as though the senator has always supported the oil industry, she recognizes the importance of it in our community, but we also want to make sure that we are getting back what we are putting in. And so even though she was an author for Assembly Bill 105, we also asked for mitigation funding.

She did ask for 25 million. We did not get 25 million given the tight turnaround of that. However, she was able to secure 2 million for Child Protective Services here in Kern County. You've seen it in the news. We've been having such an increase in harmful acts done to children in our communities and we want to make sure that we are doing what we can to make sure we can stop it. Additionally, she was able to secure 2 million for Valley Fever testing. I'll be really quick. She did have a bill for that. We weren't able to secure the bill all the way through, but we did get to million for that. Additionally, she got to million for the fire department, specifically for wildlife prevention, and we were able to secure 1 million for the Meadows Field Airport to expand it as well, which as you know, we had another bill that also didn't make it through this year. But thank you so much for your time counsel and happy New Year. Merry Christmas, happy holidays. I wish you all the best.”

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $ 3,699,505.94
3) Minutes of special Council meeting of December 1, 2025 4) Minutes of regular Council meeting of December 1, 2025 5) Minutes of regular Citizens Review committee meeting of December 10, 2024 6) Second and final reading of an Ordinance Amending the Delano Municipal Code (“DMC”) Title 14 to Adopt the 2025 Editions of the California Building Code, Adopt by Reference the Kern County Fire Code, Adopt the 2024 International Property Maintenance Code, Update Floodplain Management Language, Clarify Provisions of Title 14 and Repeal Sections No Longer in Use (Ordinance No. 2025-1367) (Moved to Public Hearing) 7) Authorization to Enter into a Memorandum of Understanding to Join the Central California Internet Crimes Against Children (ICAC) Task Force (Agreement No. 2025-113) 8) Resolution authorizing staff to file a claim for Transportation Development Act Funds from Kern Council of Governments for Streets and Roads purposes and revising the current budget (Resolution No. 2025-99)
9) Certification of November 4, 2025, Special Municipal Election Results; Approval of Agreements with California Department of Tax and Fee Administration for Implementation of Measure B (Resolution No. 2025-100) (Ordinance No. 2025-1368) (Resolution No. 2025- 101) (Agreement No. 2025-114) (Agreement No. 2025-115) (Resolution No. 2025-102) 10) Approval of large open purchase orders for the Water Division for January through June of 2026
11) Report on the Status of the Local Emergency regarding the failed Water Line located under State Route 99 (SR99) at 14th Avenue Pursuant to Public Contracts Code § 22050 12) Approval of Partnership Agreement Between the City of Delano Animal Shelter and Marley’s Mutts Dog Rescue for Participation in the Pawsitive Change Program at North Kern State Prison (Agreement No. 2025-116)
13) Approve Reclassification of one Maintenance Worker II to a Maintenance Worker I in the Streets Division
14) Receive and file the Annual Report on Development Impact Fees (also known as AB1600 Fees) for the Fiscal Year 2024-2025 as required by Government Code Section 66006(b) 15) Receive and file the Annual Report for Community Facilities Districts for Fiscal Year 2024- 2025 as required by Government Code Section 50075.3.

Motion was made by: Nunez to approved items 1-5, 7-15 on consent items; 2nd by: Osorio
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/Osorio
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARING
6) Second and final reading of an Ordinance Amending the Delano Municipal Code (“DMC”) Title 14 to Adopt the 2025 Editions of the California Building Code, Adopt by Reference the Kern County Fire Code, Adopt the 2024 International Property Maintenance Code, Update Floodplain Management Language, Clarify Provisions of Title 14 and Repeal Sections No Longer in Use (Ordinance No. 2025-1367) (Moved from Consent to Public Hearing) Mayor Solorio-Ruiz opened the public hearing.

Staff report provided by Interim Community Development Director Dowling.

Mayor Solorio-Ruiz opened public comment.

No public comment.

Mayor Solorio-Ruiz closed public comment.

Mayor Pro Tem Nunez – “Go for it. Roman does. I'm sorry. Does this affect any of our impact fees for the city?”
Interim Community Development Director Dowling – “No. Council member. Oh, I'm sorry, vice mayor.

This does not affect that. Those are updated by the construction price index every January 1st, so that's already ongoing, but it doesn't affect that.”
Mayor Pro Tem Nunez – “Thank you.”
Interim Community Development Director Dowling – “You're welcome.” Council Member Morris – “I have a comment. I guess it's a lot to consume. I'm not a builder, I'm not a developer. I'm not any of that housing, but will this building code affect a lot of people, our people being in compliance now, is it going to really change what they have to do? Is it a lot more or just kind of slightly or is it something they have to really, I mean, because you said I was going to refer you to the manual, how many of you are going to go to the manual and read all those books? Okay. I mean it's not likely going to happen. So I'm thinking, okay, they complain about permitting already and how slow it is. Is that going to slow up permitting now? So, I'm just kind of worried that with all of these changes now we're going to have a flood of people of complaints now because now they're being held up even longer than they've been in the past.”
Interim Community Development Director Dowling – “Council member, honorable mayor, as I mentioned a little bit ago, these are going to be the law of the land January 1st. So, there is that, and obviously with the changes that the city is proposing is to make that even easier. But if Mayor, if you don't mind, if we could have the building official give his 2 cents on that if…” Mayor Solorio-Ruiz – “Possible. Yes, he is by the mic.” Building Official Octavio – “Mayor, Vice Mayor, Councilman Councilwoman. I'm Dominick Octavio, the building official for the city. Good question. For all intents and purposes, nothing is going to change. It's required every three years that we adopt all these codes. We've been using the Title 24 code of regulations since they were adopted the model code since 2007. Before that it was the uniform codes. So, nothing is going to change as far as our enforcement on that. There is updates every three years, which the city and the state is required, and even if we don't adopt them, they're actually enforced automatically per the health and safety codes. So, there will be no changes to the public or anything that they have to learn that's different. In fact, you might've heard that it mentioned Assembly Bill 130, which actually put limits on the regulations that the Building Standards Commission could add significant changes to the code. So they've actually been limited in that regard.”
Council Member Morris – “Well that's good to know because I'm thinking, oh, okay, that sounds like if you're listening to all the codes and stuff, oh my gosh, it seems like a little overwhelming, but if it's been done or been what I mean it's just some minor changes that we just have to comply to. I can see not unless permitted is going to say, Hey, go read those manuals over here so we compliant. Not going to happen.” Building Official Octavio – “Yeah, it's a formality. And we had to update the names of some of the codes because some of the codes were still under the previous code cycles, which had different names for the building code. So, some of it was tidying up our specifications as far as what the names were of the Title 24 code of regulations. You're welcome. Any other questions?” Mayor Solorio-Ruiz – “Any other questions from counsel” Council Member Osorio – “I have a quick question. So I know Mr. Dowling referenced how this would impact ADUs, but in the language it seems very broad and also not very limiting. Could you just clarify the impact on ADUs?”
Building Official Octavio – “Yeah, this will have no impact on ADUs except for the fact that the city by assembly Bill 130 is not permitted to adopt any significant substantial changes to our ordinances or to our building code. So, some cities will add their own personal ordinances to the building code. City of Delano doesn't do much of that. In fact, as Mr. Dowling brought out, we're repealing some that no longer are effective in the city and no longer have application in the city anymore. Also, we are adopting the Kern County Fire Ordinance and that's because Kern County does all our fire inspections. So, they've been, again, they've already been applying and enforcing that over the years, so this will have no effect on ADUs.

Also, in addition to that, the Building Standards Commission on a state level was not allowed to make significant changes to the code of regulations, the building codes and so on. So, there will be no effect on ADUs.”
Council Member Osorio – “Right. And then last question, just out of curiosity. So as I'm looking at the revised language, again, I think it strikes out a lot of language, adds some more descriptive language, but for the role of the city council, it talks about it in the form or the power of an appeals process, but I'm not sure how much that's been utilized as a tool by the audience. Could you just clarify that role?” Building Official Octavio – “Yeah, that's never been utilized here in the city. For the fire regulations we have, Kern County Board of Supervisors is the appeals board and the building code does require that every city have an appeals board. And so if a member of the public wanted to appeal a decision that myself or one of my building inspectors or plan reviewers made, they would be able to appeal that to the city council.” Council Member Osorio – “Great. Thank you. No more questions from you, Mayor.” Motion was made by: Nunez for approval;
2nd by: Osorio
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/Osorio
Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS
No items

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Yes, just very quickly as the meeting started off with really much just appreciation to everyone on the city staff for the drone show, the Christmas tree lighting, the Christmas parade was a wonderful event that day, just generally in the city, I think just showed a lot of Christmas spirit, a lot of community spirit, so that was very special. I saw some folks handing out coffee and cookies too, so that's also humbling to be in that role and show yourself to the community. So, thank you. And along with my colleagues, we attended the grand opening of another clinic of Sierra Vista Clinic, and so it's great to see over the course of about a month and a half to see two more healthcare service providers open up United Health Centers being the other early in November, late October. So yeah, just great to see Delano growing and you just hear that comment from folks from out of town and attending these grand openings. Thanks, and I hope everyone has a safe holiday. Merry Christmas and enjoy time with your families.”
Council Member Alindajao – “First of all, I want to say congratulations to the RFK High School football team for winning their first state title of any high school actually in the City of Delano, the 3A title, so congratulations to them. It's okay if I announce the procession right? We won't be hosting the procession, right? It'll be RFK in the high school district. They will have a procession starting at City Hall Thursday, Saturday. Okay. Saturday at three o'clock. 11. All right, so sorry, I got another different email and I'm just learning now. Yes, this Saturday 11:00 AM starts at City Hall and ends at RFK Stadium or gymnasium.

Procession, I guess car parade I suppose. And the council will be there. I believe the Mayor will be there and the council will be there to present awards to the RFK football team. It was quite a run and I'm super happy for not just the RFK Football Team, but for the City of Delano and really youth sports in this city. It is a testimony to the development and the evolution of youth sports in Delano, so congratulations to them.

I also want to say it's been a great year. 2025 has been a great year for the city. I want to thank our city staff, all department heads, supervisors, every employee of the city. We had a great year. It's been a safe year, relatively speaking in terms of public safety. It's been a growth year. A lot of new businesses coming to the city. We anticipate a lot more businesses opening in 2026. It's just been a great year for Delano and I appreciate all the hard work that city staff has put into all that they do. I've heard nothing but good comments from developers and businesses about the ease, for lack of a better word, the ease or smooth working with the city and its staff and getting things moving and going. So, I appreciate it. So, thank you very much for all that our staff does. Good job. I want to say Merry Christmas as well to you and your families and to the public. I did attend the livestock event. What is the title, name of the organization? Junior Livestock. Okay. The Junior Livestock. It was a really neat event. Came out really nice, very well attended. I liked a lot of the vendors that were there. It was a diverse vendor list and it was just overall fun.

I think they had a contest of some sort, right? Like food contest? Yeah. Let's see. And I think that's, unfortunately I had to miss my first Christmas Street lighting for the city. My son had a special event. He had attend out of town and mom and I would went with him to that event, but I heard it was a good time. I missed the drone show, although thank you Maribel for sending me the video of the drone show. It was really cool. And you can see it probably from all over the city, so I'm looking forward to 2026. I'm looking forward to 2026 for further growth in prosperity of the city. See what 2026 has in store for us. So thank you.”
Council Member Morris – “Yeah, I'd just like to make a few statements. First of all, I do want to congratulate RFK. I think that's an awesome thing. I think all of us were kind of glued to Facebook or something like that. Somebody posting something. Okay, what's the score every 10 minutes or whatever.

But that was exciting, so we're so happy for them. Also too, I was looking at one of the items on the consent agenda and we went to the advisory committee at the prison and they were saying how they were going to introduce the partnership agreement between the City of Delano Animal Shelter and Marley's Mutts Dogs Rescue for participation in a positive change program at North Kern State Prison. And so I think that's really awesome. I'm all for the dogs and the animals out there, and I think some of these prisoners are really love this program because they will give them a sense of their own responsibility to care for somebody who loves back to them. And so, I was so happy to see that program introduced into the prison. I also wanted to say that one of the things about the parade, I had someone come to my door and said, I was at a parade in San Luis Obispo or somewhere there, and they said for their Christmas parade, they literally walked, had somebody walk the dogs that were adoptable in the parade and they had a van that says, we are adopted looking for a home. And so I thought, oh gosh, that's a great idea to walk the dogs down and saying, looking for a good home so people could see all the dogs that we have in the animal shelter. I thought that was an awesome idea. We're going to have to try that next year. But anyway, and I do, I wanted to thank staff and for all of you guys for allowing me to work as the Mayor last year and from staff to council. What a great year we've had. So, thank you all of you for all of your cooperation and all your work.

I know it hasn't been easy to accomplish some of the things that we'd like to see, and so I'm so grateful for that opportunity that you've given me. Also, I just wanted to say to all of you, Merry Christmas and I hope that we remember the true reason for the season and to think about the reason why we celebrate. And so with that, I think that's all I have for now. So thank you.” “I'm sorry I missed the animals. I didn't know that they had the animals out there. Oh yeah, they did have animals out there and they had all the piglets and the big goats and stuff out there. I never got that far out there reindeers. I thought I went around, but I didn't know that they had the animals out there. Oh, sorry, I missed them.”
“Can I just mention one thing also too? If you don't mind. I know Jeanette got up and she talked about fire and Senator Hertado, what she's working on on that bill. And I remember going to league and that was a real important issue on the fire issue. And I thought to myself, well, I think to myself, but they kind of mentioned there, that meeting, I says, how many of your cities have a fire plan? I know that you have a fire plan of what to do in case of fire where there was a large fire. I know Pasadena and Palos Verde and all those cities burnt down. Do we literally have a plan for our city to show the people that live in this community where to go or how to go or how to exit the city? That kind of a plan. I know all of you probably know what the plan is, but how many of the people in the town know what the plan is? So maybe that's something we need to work on this upcoming year is to inform people if it was an emergency, what we have to do, which way we can exit, who do we contact or where do we go? Because I'm sure nobody knows what the plan .” Fire Chief Crist – “Good evening, mayor through the Council. Mason Crist Kern County Fire Department, your representative. So to answer your question, Council Member Morris, every emergency situation is going to be different. So, there's not going to be one set plan necessarily that you're always going to exit in this route depending on where the emergency incident is. If it's coming from the north or the east, the south, the west, the evacuation routes are always going to be different. So we have many ways to communicate those plans through Ready Kern, through some of your own city alerting system. So there's never going to be one set plan that we just push out to the public and say, this is how you're always going to escape. This is always going to be your escape routes because emergency incidents evolve depending on where they happen, what type of incident it is not just fires, could be hazardous materials, leaks, wind direction comes into play, not just where the incident is itself, but when direction where it goes to. So they're evolving events throughout the entire emergency incident that will change. And we would provide updates through the communications out to the public. So we coordinate with it with the city. And if we have an incident like the last couple hazardous materials incidents, I've immediately text Maribel. And then we've got in touch with the chief of police and made coordination efforts to shut down roadblocks as well as any evacuation notices that we needed. Yeah. Civic Ready is your guys' system here in the city and the county. We have Ready Kern, that we encourage everyone to be involved in that gives you alerts for any emergency instance that are ongoing in your area as well.”
Mayor Pro-Tem Nunez – “Yeah, everybody's talking about how we had a really, really good year as a city. I think we have, and it all goes back to how staff makes us look to what I'm going to repeat. What some of the guys from Tanganicicuro said is all the little ‘hormigas’ that help us work. And there's a lot of little ‘hormigas’ in our city that have made our city what we are today, and it's just going to get better. I mean, now we can breathe a little relief. We do have Measure “B” now we can continue moving what we are working on and all the great things like the ice-skating rink. And we have state champions now, and that's all popular for us. And with the VOA coming up here in April, March or April of this year, our city's just going to grow. And again, thank you staff and Merry Christmas and have a happy New Year.” “Forgot to mention it. Saturday was shop at a cop, hundreds of people and kids showed up. It was actually very, very successful. I had a really good time with one of the young men I took with me and he took a lot of my money.”
Mayor Solorio-Ruiz - “Thanks for the translation. Yes. I also of course with my colleagues attended the Christmas tree lighting, the Christmas parade as well, and the drone show. So thank you to city staff for all the work on that. Of course, the Chamber as well was a part of those events as well. Also the Junior Livestock Winter Fair shout out to JR to Janie, to everyone involved in that. It was an absolute success. I know that when I saw folks there were like, this looks like a Hallmark movie. And it really did. When I walked in, I was like, “whoa,” this is very Christmasy. And it was beautiful to go in there. And of course I saw some of my colleagues. We took a photo with Santa, sent it to the city manager. We loved it. It was a good opportunity.”
“And they had, I believe they're like Highlander. Little little cows was Amazing. I'm like, we asked 'em and they're like, there were 40k. I like, oh, but it was a great opportunity. And shout out to that committee for the work that they're doing. I think that that is amazing and we should support them how we can, whether it is of course through the city or whether it is as council members attending.

And then of course also attended the Clinic of Sierra Vista. Thank you to the chamber for coordinating that as well as a congratulations to Olga and her team for the success that they've had. I believe they said that this is going to be their fifth one in the city. And so that's huge. Access to healthcare is important. And then of course also want to give props to RFK with the state recognition that they received. I think that is something that we should all be very proud of. And like the councilwoman mentioned, we were all glued on our phones. I was on Mr. Ray Arvizu, Facebook Live, just watching it and cheering them on from my couch. But I think we should all be proud of that. And of course we'll say more. Come on Saturday. They did also let me know that council was invited to be part of the procession. Of course, we'll talk details after that if that's a possibility. Or we can just provide the proclamation and call it a day. And then of course, similar to everyone else. Just want to wish everyone a Merry Christmas and a Happy New Year. All my colleagues mentioned 2025 was really a beautiful and remarkable year for our city. Everywhere you go all the time, we always hear Delano is growing and it absolutely is. As is our motto is, and we uplifted, which is that we're built for growth. And that's because of our staff. That's because of the city manager, that's because of our city clerk, our city attorney, everyone involved. Noemi, Rosa. I'm like, I'm going to stop saying names before someone's like, you didn't say mine, the chief as well for keeping our street safe and of course the public as well for your presence here. I know we often don't get a crowd here, but at least your little seed that you're adding to our city to move the needle forward into making this really one of the best cities in Kern County. And so, thank you.

And as we come forward.”
“And that's why it's important to also register to Civic Ready. Absolutely. Yeah. We need that Bullhorn from Chicken. Little Sky is falling. I'm kidding. Yes. No, thank you sir. Okay. Okay. And as I was, well, vice Mayor Nunes has something to say as well.” “A lot of us were like, we're the kid, Mario, buy us stuff. But Noah was a great opportunity as well.

So thank you for bringing that up and thank you to DPOA and the department for all of their support with that and their initiative. But as I was mentioning, next year is going to really be a great year for all of us. And as we've always mentioned, have the city and of course your elected officials up here in city staff and your prayers for a really good year coming up of 2026 where we achieve opportunity and prosperity for all of our residents as that is something that we always try to achieve in this city. And of course, like I mentioned, Merry Christmas to All and a Happy New Year. Other than that, I will go ahead. There's no close session items.”

CLOSED SESSION
No items.

RETURN TO GENERAL SESSION

ADJOURNMENT
Moved by Nunez seconded by Osorio and unanimously carried 5-0 to adjourn the closed session meeting at 6:06 pm.
_____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
November 12, 2025

CALL TO ORDER
Chair Vallejo called the meeting to order at 5:30 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

FLAG SALUTE
Chair Vallejo led the flag salute.

ROLL CALL
Commissioners present: Grace Vallejo, Jose Parra, Frank Herrera III, Terrence Monrian, Veronica Vasquez
Commissioners absent: None

OFFICIALS PRESENT
Interim Community Development Director Dowling (via teleconference), City Clerk Chavez, IS Coordinator Reyes and Assistant City Attorney King (via teleconference)

ITEMS FROM THE PUBLIC
None.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance or resolution in its entirety and consenting to the reading of such ordinances or resolutions by title only 2) Minutes of regular Planning Commission meeting of October 8, 2025 Motion made to approve items 1-2 on consent agenda by: Monrian 2nd by: Herrera III
Vote: 5-0
Ayes: Vallejo/Parra/Herrera III/Monrian/Vasquez
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
3) Conditional Use Permit Application No. 2025-009: applicant at 2241 Girard Street (APN 410-180-01), “On Your Way Food Store,” is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2025-009 to upgrade an existing ABC license from Type 20 Off-Sale Beer and Wine to Agenda Item: 6
Type 21 Off-Sale General per Delano Municipal Code Section 20.5.30.B.40 located (Planning Commission Resolution No. 2025-12)
Motion made to approve resolution with the condition of adding 2 trees by: Parra 2nd by: Vasquez
Vote: 3-2
Ayes: Vallejo/Parra/Vasquez
Nays: Herrera III/Monrian

Absent: None
Abstentions: None
4) Conditional Use Permit Application No. 2025-005, applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2025-005 to allow multifamily residential dwellings per Section

20.5.30.D.3 located at 446 Fremont Street (Assessor Parcel Number: 037-200-24) (Planning Commission Resolution No. 2025-13)
Motion made to approve resolution by: Herrera III
2nd by: Parra
Vote: 5-0
Ayes: Vallejo/Parra/Herrera III/Monrian/Vasquez
Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
5) General Plan consistency determination of potential disposition of City-owned surplus property—the former Voice of America property generally bounded by West Garces Highway to the north, Casey Avenue to the west, Mettler Avenue and Melcher Road on the east, and Schuster Road on the south and comprised approximately 800 acres (APNs 520-140-01, 521-090-01, 521-090-02, 521-090-03). Staff has determined the project to be exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15312 of the CEQA Guidelines (“Surplus Government Property Sales”) (Planning Commission Resolution No. 2025-14)
Motion made to approve resolution by: Herrera III
2nd by: Vasquez
Vote: 5-0
Ayes: Vallejo/Parra/Herrera III/Monrian/Vasquez
Nays: None

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
No Items.

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Monrian: None.

Commissioner Vasquez: None
Commissioner Herrera III: “Yeah, a couple of quick comments. Once again, special thank you to staff.

Staff that are present, staff that are online. Thank you so much for your hard work and your attention to detail and being able to provide answers and information helping us navigate some of the issues tonight that came to, I believe some very successful ends. Also, as we approach the holiday season, although we don't have very many people in our audience, just want to remind everyone that our community, it's a wonderful place to live, wonderful place to shop. And I encourage everyone to support our local businesses to make sure that they continue to thrive, whether it's restaurants or other types of facilities so we could support our community. So we really practice what we speak up here. And with that, I don't think we're going to see each other until after Thanksgiving. So I wish my colleagues, all staff and members of the public a happy Thanksgiving.”
Vice Chair Parra: None
Chairwoman Vallejo: “Thank you. Okay. I have been gone now for I think two meetings. And I apologize.

Unfortunately, physically I was not able to attend. And so thank you for everybody's patience. And I'm always happy to see my colleagues because we all have various opinions and I think that's what helps us make decisions. Whether we agree or don't agree a hundred percent, we are able to share what each one of us might know about an item, a project developer or development. And so, I'm glad to see that each one of us up here does have, in a way our own mindset and uses what's presented by staff to make the determination to come up with our votes. I'm sure that if you check records, it's not always a five and O.

As a matter of fact, there was an item here that was not a five and O. So I don't know if the public feels all of you should be agreeing, but that's not always the case depending on the item before us. So I thank staff because I do know that they research as much as possible and then we throw 'em a curve when we come up with something that, oh, I didn't think about that. And that's fine because we all don't always remember every single thing. So Roman, thank you so much. I think Commissioner Herrera said it right when he said we need any attachments that might help us make a determination on something because we don't always read all the ordinances, all the standards, everything that might be useful on an item. So thank you Roman for clarifying things and I think some of them with additions, we might be able to move even faster. Having said that, I want to wish everybody a Happy Thanksgiving and don't forget, they will be asking for volunteers for the Thanksgiving dinner that is served drive-through or walkthrough the old, no, it's at the regular Tony's Pizza, I believe on Cecil Avenue. The original Tony's Pizza is where they're going to be having it this year. So if you can volunteer, please do so. And I think this year it's probably going to be even busier than before because of all the needs of people and everything that's going on in our government. People are really doing without. So I think anything that we can do to help out the food giveaways, the line is always so long that just tells you more and more people are needing help. So, thank you everybody and goodnight. And if I can get a motion please to adjourn.”

ADJOURNMENT
Moved by Commissioner Herrera III, seconded by Commissioner Parra, and unanimously carried 5-0 to adjourn the meeting at 6:49 p.m.

Ricardo G. Chavez, City Clerk
Agenda Item:
7 Agendas Item:
8 RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the SB-1 Project No. 7 Local Streets and Roads Pavement Resurfacing & Rehabilitation Project, located at various streets in the City of Delano, on December 23, 2025, and that said project was accepted by this Agency on January 20, 2026. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was Westrock General Engineering performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
_______________________________________ _________________________ Brandon Rodriguez, P.E. Date
City of Delano, City Engineer

ATTEST:
_______________________________________
Ricardo Chavez, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Brandon Rodriguez, P.E.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO

STAFF REPORT
January 20, 2026
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nunez, PE, Public Works Director
SUBJECT: A Resolution Finding that a Local Emergency Has Existed Within the City, Authorizing Contracting Without the Need for Bidding Pursuant to Public Contracts Code § 22050 and Awarding the Project to JM Pipeline Construction Inc. for $350,000.00, and Associated Actions.

RECOMMENDATIONS
It is recommended that the City Council adopt the proposed resolution to:

1. Find a local emergency has existed within the City;

2. Authorize contracting without the need for public bidding, pursuant to Public Contract Code § 22050;

3. Appropriate $350,000.00 from the Sewer Fund and award such funds to JM Pipeline Construction, Inc. for the remediation work; and

4. Authorize the City Manager or her designee to execute any documents needed to perform effectuate the necessary, emergency repairs.

DISCUSSION/BACKGROUND
Pursuant to Public Contracts Code § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency.

In accordance with Public Contracts Code §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts. On January 8, 2026, an unforeseen failure occurred on City Sewer Main located on the 1,000 block of High Street.

In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause the Sewer Main to be repaired beginning on January 9, 2026.

The water main ’s failure resulted in an unforeseen and imminent hazard to City property, its residents, and personnel. This threat necessitated prompt intervention to avert or mitigate the loss or impairment of vital public services.

The proposed resolution directs the City Manager, or designee, to take all steps necessary to protect public health, safety and welfare including, without limitation, awarding contracts in accordance with Public Contracts Code § 22050. Pursuant to Public Contracts Code § 22050(c), the City Council must review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. The Council must determine by a four-fifths vote that there is a need to continue the work at each meeting or terminate the action at the earliest possible date that conditions warrant.

FISCAL IMPACT
A new appropriation from the Sewer Fund is requested to cover the emergency repair expenditure, not to exceed $350,000.00 on a time and materials basis, with authorization for the Finance Director to amend the current budget and add a new project account in the subject fund labeled “2026 Emergency Sewer Main Replacement at the 1,000 block of High St.”

ATTACHMENTS
Proposed Resolution
Proposal & Contract
Resolution No. ______

RESOLUTION NO. ________

A RESOLUTION ADOPTED PURSUANT TO PUBLIC
CONTRACTS CODE § 20168 FINDING THAT AN

EMERGENCY HAS EXISTED WITHIN THE CITY,

AUTHORIZING CONTRACTING WITHOUT THE NEED FOR
BIDDING PURSUANT TO PUBLIC CONTRACTS CODE §
22050,
The City Council does resolve as follows:

SECTION 1: The City Council finds and declares as follows:

A. Pursuant to Public Contracts Code § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency.

B. In accordance with Public Contracts Code §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.

C. On January 8, 2026, a sudden, unforeseen failure occurred on a City Sewer Main at the 1000 block of High St.

D. In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause the Water Main to be repaired beginning on January 9, 2026.

E. The Sewer Main failure created a sudden, unexpected occurrence that poses a clear and imminent danger to City property, its citizens, and employees. This threat required immediate action to prevent or mitigate the loss or impairment of essential public services.

F. Under such emergency conditions, the City Council finds that the delay resulting from public bidding would imperil essential public services.

SECTION 2: Approval; Delegation. The City Council approves the expense of $350,000 from the Sewer Fund for the time and materials contracting cost required for the repairs required to remediate the emergency described in Section 1, above. The City Manager or designee is authorized to execute agreements or other associated documents, in forms approved by the City Attorney, to effectuate the necessary repairs.

SECTION 3: Considering the emergency described above, the City Council directs the City Manager, or designee, to take all steps necessary to protect public health, safety Resolution No. ______

and welfare including, without limitation, awarding and signing contracts in accordance with Public Contracts Code § 22050.

SECTION 4: This Resolution will become retroactively effective immediately upon adoption and remain effective unless superseded by a subsequent resolution.

SECTION 5: Pursuant to Public Contracts Code § 22050(c), the City Council will review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. The Council must determine by a four-fifths vote that there is a need to continue the work at each meeting or terminate the action at the earliest possible date that conditions warrant.

PASSED AND ADOPTED this 20th day of January 2026.
_________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
_________________________
Ricardo Chavez, City Clerk

APPROVED AS TO FORM
By: ________________________________
Mark D. Hensley, City Attorney
AGREEMENT NO. ___________
THIS AGREEMENT is made and entered into this 20th day of January, 2026, (“Effective Date”) by and between the City of Delano, a municipal corporation and general law city (“CITY”) and JM Pipeline (enter entity name), a Contractor (enter location and type of entity, e.g., a California corporation) (“CONTRACTOR”).

CITY and CONTRACTOR agree as follows:
(1) SCOPE OF WORK: CONTRACTOR will furnish all materials and will perform all of the work for the construction of the
EMERGENCY SEWER LINE REPLACEMENT AT 1,000 BLOCK OF HIGHT STREET PROJECT in accordance with the plans and specifications and other contract documents attached hereto and incorporated by reference.
(2) TIME FOR COMPLETION: The work shall begin by January 9, 2026, and be completed by January 31, 2026. Time is of the essence, and forfeiture due to delay will be assessed as provided for in the General Provisions attached hereto and incorporated by reference. (3) CONTRACT SUM: CITY will pay CONTRACTOR in accordance with the prices shown in the Bid Form accepted and approved by CITY. Pursuant to Section 6-4 of the General Provisions, forfeiture for each day completion is delayed beyond the time allowed will be at the rate of $350 per day.
(4) PAYMENTS: Monthly progress payments and the final payment will be made in accordance with the General Provisions attached hereto and incorporated by reference. The filing of the Notice of Completion by CITY shall be preceded by acceptance of the work done only by an action of the City Council of CITY in session. (5) COMPLIANCE WITH PUBLIC CONTRACTS LAW: CITY is a public agency in the State of California and is subject to the provisions of law relating to public contracts. It is agreed that all provisions of law applicable to public contracts are a part of this Agreement to the same extent as though set forth herein and will be complied with by CONTRACTOR.
(6) CONTRACT DOCUMENTS: The complete Agreement includes all the Contract Documents set forth herein, as applicable: Notice Inviting Sealed Proposals (Bids), Bid Form, Special Provisions, Bid Schedule, Contractor’s License Declaration, Bidder’s Statement of Past Contract Disqualifications, Equal Employment Opportunity Certification, Public Contract Code Section 10285.1 Statement, Public Contract Code Section 10162 Questionnaire, Public Contract Code Section 10232 Statement, Non-Collusion Affidavit, Proposal Guarantee – Acknowledgment, Proposal Guarantee – Bid Bond, Agreement Form, Agreement, Payment Bond, Contractor's Certificate Regarding Workers' Compensation, Certificate of Insurance (Workers' Compensation and Employer's Liability), Insurance Endorsement (Workers' Compensation and Employer's Liability), Certificate of Insurance (Liability), Insurance Endorsement (Liability), Certificate of Insurance (Builders' Risk "All Risk"), Insurance Endorsement (Builders' Risk "All Risk"), General Provisions, (latest) State Standard Plans and Specifications, City of Delano Subdivision Standards, Drawings, Plans, Technical Specification and also addenda thereto, exhibits and supplemental agreements.
(7) AUTHORITY: Contractor represents and warrants that all necessary action has been taken to authorize the undersigned to execute this Agreement and to engage in the work described herein.
(8) GOOD STANDING: Contractor certifies that Contractor is in good standing and has complied with all applicable laws and regulations.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first hereinabove written.

CITY OF DELANO
_______________________________
Maribel Reyna,
City Manager

CONTRACTOR
_______________________________
Name:

Title:

Taxpayer ID No.
_______________________
Contractor State License No.
_______________________
Contractor’s City Business License No.
_______________________
ATTEST:
_______________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:

Mark D. Hensley, City Attorney
CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]

PROPOSAL & CONTRACT
Date: December 09, 2026
To: City Of Delano
Attn: Pedro Nunez
Submitted By: Jim Madueno
JM Pipeline Construction, Inc. presents the following estimate for the project named:

Note, once the project has been awarded to JM Pipeline Construction, Inc. and a signed contract has been received, the project will move forward with the following:

JM Pipeline Construction, Inc. proposes to provide material and labor for the work outlined above for the following price

Total (not to exceed): $350,000.00

Total amount (written in words) is Three hundred fifty thousand dollars and zero cents.

In the event of discrepancy between words and figures, the words shall prevail.

All work to be completed in a timely and in a workmanlike manner according to the specifications of the City Of Delano.
of 1 2
2026 Emergency Sewer Line Replacement at 1000 Block of High Street Project

1. Saw cut and remove asphalt.

2. Potholing of utilities.

3. Installation of approximately 500 ft of 8 inch sewer main.

4. Patch back asphalt.

CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]

ACCEPTANCE OF PROPOSAL
By signing below you are accepting the terms and conditions set forth in this proposal.

Acceptance of the agreement by customer
Print Sign Date
Signature of authorized person for JM Pipeline Construction, Inc.

Print Sign Date

of 2 2

CITY OF DELANO

STAFF REPORT
January 20, 2026
Agenda Item: 13
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco/Transportation Manager
SUBJECT: Public Hearing to receive comments related to unmet transit needs that may exist and can be reasonably met
Recommendation
Each year DART is required to hold Public Hearings for the purpose of receiving testimony concerning any unmet transit needs that may exist within its service area that is reasonable to meet. Staff will review, evaluate, and make recommendations to City Council on February 2, 2026 regarding any needs identified during the public hearing period. Hearing notices were posted on the buses, at the Transit Center, Transit Bus Stops, City Hall, and posted in the local newspaper on Wednesday, December 17, 2025.

Discussion
As a requirement to receive State Transportation Development Act (TDA) Funds, the receiving agency must annually hold a public hearing review of its transit program to determine if the needs of individuals or groups are being met. The funding sources for TDA are from two sources, the Local Transportation Fund (LTF) and the State Transit Assistance (STA).

The TDA creates in each county LTF for the transportation purposes specified in the Act (Mills-Alquist Deddeh Act, known as the Transportation Development Act, PUC Section 99200). LTF funds may be allocated for salaries, equipment, and operations. Revenues to the LTF are derived from the ¼ cent of the 8.50 cent retail sales tax collected statewide.

The ¼ cent is returned by the State Board of Equalization to each county according to the amount of tax collected in that county. Payments from the LTF are made by the county auditor but only in accordance with written allocation instructions issued by the county’s transportation planning agency Kern COG.

The State Transit Assistance (STA) fund provides a second source of TDA funding for transportation planning and mass transportation purposes as specified by the Legislature.

Funds for this program are derived from statewide sales tax on gasoline and diesel fuel.

The money is appropriated to the State Controller by the Legislature, for allocation by formula to each Transportation Planning Agency (TPA) (Kern COG) and other agencies within the State. The formula allocates 50 percent of the funds according to population and the remaining 50 percent is allocated according to operator revenues from the previous fiscal year. STA funds may not be allocated to fund administration or streets and roads projects only for capital purchases. Operators receiving STA funds must meet qualifying criteria based on the subsidy per revenue vehicle hour received in the previous year taking into consideration the change in the Consumer Price Index within the operator’s region.

In order to qualify for funding under the TDA (from either the LTF or STA fund) a transit claimant must maintain a ratio of fare revenues for fixed routes to operation cost at least equal to the ration it had during 1978/79 or 10 percent (rural area), whichever is greater.

To assist the Council in determining an unmet transit need that can reasonably be met, please refer to Exhibit “A”, a set of questions and answers to explain how transit needs are analyzed.

Budget Impact
None.

Attachment(s)
Exhibit A
Public Hearing Notice
EXHIBIT “A”

1. What are the unmet transit needs finding process?
It is an annual review of transit needs of individuals or groups. It is also a review of new services needed to meet those needs.

2. How is public transportation currently funded?
Fares bring in only 10-20% of the operating percent expenses. Money for operations is primarily derived Section 5307 funding.

3. Who distributes this money?
Kern COG in its capacity as the Metropolitan Planning Office (MPO).

4. What is the basis for distribution?
Distribution is based on population of cities/unincorporated communities.

5. Does every transit need get funded?
Not necessarily. The stated need must meet adopted definition of an “unmet transit need”.

6. How is an “unmet transit need” defined?
An unmet transit need exists if an individual of any age or physical condition is unable to transport himself or herself due to deficiencies in the existing transportation system.

Excluded are: 1) those request for minor operational improvements, 2) those improvements funded and scheduled for implementation in the following fiscal year.

7. Why aren’t all unmet transit needs funded?
An unmet transit needs to pass the “reasonable to meet” definition.

8. How is “reasonable to meet” defined?
1) operational feasibility: the requested improvement must be safe to operate, there must be adequate roadways for transit vehicles, 2) duplication of service: the proposed service shall not duplicate other transit services, 3) timing: the proposed service shall be in response to an existing, rather than a future need, and 4) service must meet the legally required farebox ratio (Public Utility Service Sections 99268.2 and 99268.5) with fares close to fares of similar service.

9. Isn’t the “reasonable to meet” definition too narrow? Not. New services are extremely difficult to fund because:
a. in many situations, there is no transportation sales tax money to spare. b. ridership on new service could be so low that it can be difficult to recover through fares even the mandated 10% of the expenses.

10. Who would the public contact to express an unmet transit need? By calling the Transportation Manager at (661) 721-3333, submitting their unmet transit needs request to Delano City Clerk, 1015 11th Avenue, P.O. Box 3010, Delano, CA 93216, or [email protected], or attend the publicly held City Council meeting on “Unmet Transit Needs”.

Maaaring mag-request ng salin sa Tagalog

DELANO TRANSIT

NOTICE OF PUBLIC HEARING

UNMET TRANSIT NEEDS
JANUARY 20, 2026
The Delano City Council will hear public comments in the matter of identifying and meeting Unmet Transit Needs:

NOTICE IS HEREBY GIVEN:

Pursuant to Section 99238.5 of the California Code of Regulations, the Delano City Council will receive public testimony identifying and commenting on unmet transit needs that may exist in the City of Delano.

A PUBLIC HEARING will be held in the City Council chambers at City Hall 1015 11th Avenue, Delano California, at 5:15 pm on Tuesday, January 20, 2026 to accept comments and testimony regarding any unmet transit needs that are reasonable to meet or exist in the City of Delano area. Delano City Council shall review all available information and adopt, by resolution, its findings for the City of Delano area at the next council meeting on February 2, 2026.

A person wishing to present testimony related to unmet transit needs may appear and be heard or may submit written comments to the Delano City Clerk, City of Delano, 1015 11th Avenue, P.O. Box 3010, Delano, CA 93216 or at [email protected] at or prior to the public hearing for inclusion in the official record of the hearing.

DART does not exclude from participation in, or deny the benefits of transit services on the basis of race, color, or national origin. If you need more information or would like to file a complaint, please call 661-721-3333, or mail DART, P.O. Box 3010, Delano, CA 93216. Tagalog translation is available upon request.

DELANO TRÁNSITO
AVISO DE AUDIENCIA PÚBLICA
NECESIDADES DE TRÁNSITO INSATISFECHAS
20 DE ENERO, 2026
El Consejo de la Ciudad de Delano escuchará los comentarios del público identificando las necesidades de transito no satisfechas:

LES NOTIFICAMOS :

Conforme a la Sección 99238.5 del Código de Regulaciones de California, el Consejo de la Ciudad de Delano recibirán testimonio del público para identificar y comentar sobre las necesidades no satisfechas de tránsito que puedan existir en la ciudad de Delano.

Una audiencia pública se llevará a cabo en las cámaras del Consejo Municipal en el Ayuntamiento 1015 11th Avenue, Delano, California, a las 5:15 pm el Martes, 20 de Enero, 2026 para aceptar comentarios y testimonios en relación con las necesidades de transporte no satisfechas que sean razonables para cumplir o existen en el área de la ciudad de Delano. El Consejo de la Ciudad de Delano revisará toda la información disponible y adoptará, mediante resolución, sus conclusiones para el área de la ciudad de Delano en la próxima junta el 2 de Febrero, 2026.

Una persona que desea presentar testimonio en relación con las necesidades de tránsito incumplidas puede aparecer y ser escuchado o puede presentar por escrito a la Secretaria de la Ciudad de Delano, Ciudad de Delano , 1015 11th Avenue , PO Box 3010, Delano , CA 93216 o at [email protected] o antes de la audiencia pública para la inclusión en el registro oficial de la audiencia.

DART no excluye de participar en, o negar los beneficios de los servicios de tránsito sobre la base de raza, color u origen nacional. Si necesita más información o desea presentar una queja, por favor llame al 661-721-3333, o por correo DART, PO Box 3010, Delano , CA 93216 . Tagalo a solicitud.
____________________________
Ricardo Chavez, City Clerk
City of Delano
(661) 720-2228

Created: 2023-03-10 13:26:35 [EST]
(Supp. No. 10)

10.16.120 Parking prohibited in designated places.

It is unlawful for any person to park or stand any vehicle upon a street or highway:

A. Between the hours of nine a.m. and six p.m. when such parking or standing is prohibited by ordinance or resolution of this city and signs are posted giving notice of such removal; B. Where the use of such street or highway or portion thereof is necessary for the cleaning, repair or construction of the street or highway or for the installation of underground utilities or where the use of the street or highway or any portion thereof is authorized for a purpose other than the normal flow of traffic or where the use of the street or highway or any portion thereof is necessary for the movement of equipment, articles or structures of unusual size, and the parking of such vehicle would prohibit or interfere with such use or movement; provided that signs giving notice that such vehicle may be removed are erected or placed at least twenty-four hours prior to the removal.

C. It is unlawful for any person to park or stand any vehicle where the street is posted for street sweeping on during certain times and days of the week, when the street is properly posted as such.

D. It shall be unlawful for any person to park or stand any vehicle on any street or roadway where there exist any commercial package, envelope, or letter drop-off receptacle for any period of time, or, if delivering any package, envelope, or letter to such commercial drop-off receptacle, it shall be unlawful for any person to park or stand any vehicle for a period no longer than five minutes on any street or roadway to deliver such package, envelope, or letter to the commercial drop-off receptacle. (Ord. 2008-1175 § 1(part), 2008).
(Ord. No. 2009-1200, § 1, 8-3-2009)

10.16.210 Parking zones established.

The following portions or street within the city are established as parking zones:

A. Glenwood Street from Ninth Avenue to Eleventh Avenue (west side of street only); B. High Street from Tenth Avenue to Fourteenth Avenue (east side of street only); C. Main Street from Ninth Avenue to Ceil Avenue (both sides of street); D. Jefferson Street from Ninth Avenue to Eleventh Avenue (west side of street only); E. Jefferson Street from Eleventh Avenue to Thirteenth Avenue (both sides of street); F. Ninth Avenue from High Street to Jefferson Street (both sides of street); G. Tenth Avenue from High Street to Jefferson Street (both sides of street); H. Eleventh Avenue from High Street to Lexington Street (both sides of street); I. Twelfth Avenue from High Street to Lexington Street (both sides of street); J. Thirteenth Avenue from High Street to Jefferson Street (both sides of street); K. Kensington Street from Eleventh Avenue to Twelfth Avenue (both sides of street). (Ord. 2008-1175 § 1(part), 2008).
(Ord. No. 2011-1239, § 1, 9-19-2011)
Created: 2023-03-10 13:26:35 [EST]
(Supp. No. 10)

10.16.220 Parking more than two hours prohibited.

It is unlawful, for any person between the hours of nine a.m. and six p.m. of any day except Sunday and holidays, to cause, allow, permit or suffer any vehicle registered in his name, operated or controlled by him, to be parked in any space upon any street within the foregoing parking zones for more than a two-hour period. (Ord. 2008-1175 § 1(part), 2008).