Delano City Council
July 20, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING July 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
Proclamation recognizing GRID Alternatives Central Valley 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 $2,745,198.12
3) Warrant Register in the amount of $3,165,109.75
4) Minutes of regular Council meeting of June 15, 2026
5) Minutes of regular Council meeting of July 6, 2026
6) Adopt an Ordinance approving the second reading and final adoption of an ordinance renewing the City's Military Equipment Use Policy No. 706 and approving the updated military equipment inventory, including the addition of an unmanned aerial system (Skydio X10)
7) Adopt a Resolution accepting a grant agreement with the California Office of Traffic Safety for the Selective Traffic Enforcement Program in the amount of $51,000, and authorizing the Chief of Police to execute the agreement and all related documents 8) Second reading and adoption of an ordinance prohibiting parking, stopping, or standing of a vehicle or trailer in front of community and cluster mailboxes 9) Award of contract for the “2026 Ellington Park Block Wall Project” to Covenant Construction Company, Inc. in the amount of $70,500.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project 10) Adopt a Resolution revising the new Police Officer Hiring Bonus Program effective July 20, 2026
11) Approve large open purchase orders for the Water Division for July through December of 2026
12) Adopt four Resolutions ordering the Levy and Collection of Special Taxes for Community Facilities District No. 2021-1, No. 2024-01, No. 2025-01 and No. 2026-1 within the City of Delano and to Authorize the County of Kern for Fiscal Year 2026/27 13) Adopt a Resolution finding that a local emergency has existed within the City located on the intersection of Woollomes Ave. and Lexington Street, 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 14) Adopt a Resolution approving the revised class specification for the Assistant City Manager and add the classification of Assistant City Manager to the City's classification complement
15) Adopt a Resolution approving the revised class specification for the Community Services Director and add the classification of Community Services Director to the City's classification complement
16) Adopt a Resolution approving the new Department Director Personnel Salary Schedule by adding the Community Services Director and the Assistant City Manager effective July 20, 2026
17) Adopt a Resolution approving the revised class specification for Community Services Manager

PUBLIC HEARINGS
18) Adopt a resolution approving a sixth amendment to Agreement No. 1996-82 authorizing an increase in the maximum rates chargeable by USA Waste of California, Inc. (Waste Management) for roll-off container and industrial waste container services in the City of Delano
19) Public hearing and adopt a resolution ordering the levy and collection of assessments for the landscape maintenance districts within the City of Delano and authorizing the County of Kern for Fiscal Year 2026/27

REGULAR AGENDA
20) Introduction and first reading regarding an ordinance of the City of Delano amending chapter amending Section 2.08.025 of the Municipal Code to increase compensation for deputy city clerk I and city clerk II

Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 05/28/2026 731 99 STEEL SPECIALTIES 50744 $ 119.87 I-4297 METAL FOR SHOOTING RANGE 57000 - GENERAL SUPPLY 99 STEEL SPECIALTIES Total $ 119.87
05/28/2026 2 ABATE-A-WEED 50745 $ 720.17 1084283 WEED KILLER 57000 - GENERAL SUPPLY 05/28/2026 2 ABATE-A-WEED 50745 $ 362.41 1086129 GARLON 57000 - GENERAL SUPPLY 05/28/2026 2 ABATE-A-WEED 50745 $ 79.23 1086206 SUPPLIES FOR UNIT 60099/AIR FILTER/PIPE/SPARK PLUG 57000 - GENERAL SUPPLY 05/28/2026 2 ABATE-A-WEED 50745 $ 86.82 1086207 SUPPLIES FOR UNIT 60091/SPARK PLUGS/AIR FILTER 55100 - VEHICLE M & O 05/28/2026 2 ABATE-A-WEED 50745 $ 25.52 1086208 SUPPLIES FOR EQUIPMENT/AIR FILTER/SPARK PLUG 55100 - VEHICLE M & O 05/28/2026 2 ABATE-A-WEED 50745 $ 40.57 1086209 TANK CLEANER 57000 - GENERAL SUPPLY 05/28/2026 2 ABATE-A-WEED 50745 $ 64.83 1086607 PARTS FOR WEEDEATER 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 1,379.55
05/28/2026 739 ACC BUSINESS 50746 $ 895.58 0186675115 ACC BUSINESS-INTERNET SRV 4/11/26-5/10/26 52590 - INTERNET SRVCS CIS ACC BUSINESS Total $ 895.58
05/28/2026 748 ADVANCED DATA STORAGE, IN 50747 $ 23.00 0239806 Service Console 11th Ave Shredder 55522 - CONTRACTUAL MNT 05/28/2026 748 ADVANCED DATA STORAGE, IN 50747 $ 46.00 0239807 Service Console x2 for Ellington Center Shredders 55522 - CONTRACTUAL MNT 05/28/2026 748 ADVANCED DATA STORAGE, IN 50747 $ 38.52 0239841 SHRED SERVICES/4/29/26/CITY HALL 55524 - PROF/TECHNICAL 05/28/2026 748 ADVANCED DATA STORAGE, IN 50747 $ 38.52 0239841 SHRED SERVICES/4/29/26/CITY HALL 55524 - PROF/TECHNICAL 05/28/2026 748 ADVANCED DATA STORAGE, IN 50747 $ 38.53 0239841 SHRED SERVICES/4/29/26/CITY HALL 55524 - PROF/TECHNICAL 05/28/2026 748 ADVANCED DATA STORAGE, IN 50747 $ 38.53 0239841 SHRED SERVICES/4/29/26/CITY HALL 55524 - PROF/TECHNICAL 05/28/2026 748 ADVANCED DATA STORAGE, IN 50747 $ 161.00 0240258 ADS SHREDDING SERVICE FOR PD-SERVICE FOR 5/13/26 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Total $ 384.10
05/28/2026 749 AEP CALIFORNIA LLC 50748 $ 2,285.72 INV0039704 REPAIRS TO UNIT #D84 DUE TO ACCIDENT, PUSH BUMPER, TRANSFER KIT, LED STUD MOUNT RED/WHITE, LED STUD MOUNT BLUE WHITE, COMPOSITE SIREN SPEAKER55100 - VEHICLE M & O 05/28/2026 749 AEP CALIFORNIA LLC 50748 $ 0.00 INV0039704 55100 - VEHICLE M & O AEP CALIFORNIA LLC Total $ 2,285.72
05/28/2026 759 AIR KING 50749 $ 420.00 6358 Repairs to AC at Water Plant # 5 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 759 AIR KING 50749 $ 21,000.00 6335 10 TON PACKAGE UNIT REPLACEMENT CITY HALL COUNCIL CHAMBERS 56071 - REPAIRS & MAINTENANCE 05/28/2026 759 AIR KING 50749 $ 950.00 6210 SERVICE CALL CORP YARD/A.C MAINTENANCE 56071 - REPAIRS & MAINTENANCE AIR KING Total $ 22,370.00
05/28/2026 1365 ALBERTO MENDOZA DBA MENDO 50750 $ 350.00 0082 PREMIUM FULL DETAIL 3543 55522 - CONTRACTUAL MNT ALBERTO MENDOZA DBA MENDO Total $ 350.00
05/28/2026 769 ALL STAR ELITE SPORTS 50751 $ 951.41 5947 6-7u Basketball Jerseys x88 59017 - YOUTH PROGRAMS RECREATION 05/28/2026 769 ALL STAR ELITE SPORTS 50751 $ 303.88 6040 6-7u Jersey Logo and Numbers x88 59017 - YOUTH PROGRAMS RECREATION 05/28/2026 769 ALL STAR ELITE SPORTS 50751 $ 276.25 6041 Basketball Logos with numbers x80 59017 - YOUTH PROGRAMS RECREATION 05/28/2026 769 ALL STAR ELITE SPORTS 50751 $ 868.19 5932 4-5u basketball jerseys x80 59017 - YOUTH PROGRAMS RECREATION 05/28/2026 769 ALL STAR ELITE SPORTS 50751 $ 486.93 5942 Hip Hop Shirts with Logo x54 59017 - YOUTH PROGRAMS RECREATION 05/28/2026 769 ALL STAR ELITE SPORTS 50751 $ 49.83 6011 4-5u jerseys, logos, and numbers x2 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 2,936.49
05/28/2026 778 ALPHA TECHNOLOGIES & ALAR 50752 $ 210.00 261112 ALARM SYSTEM AQUATIC CENTER/5/1-7/31/2026 55522 - CONTRACTUAL MNT ALPHA TECHNOLOGIES & ALAR Total $ 210.00
05/28/2026 808 ARCADIA SOLAR, LLC 50753 $ 20,453.26 200100278030 APRIL 2026 ENERGY CHARGES/WWTP 52510 - ELECTRICAL ARCADIA SOLAR, LLC Total $ 20,453.26
05/28/2026 100219 AT&T 50754 $ 70.00 620372 ATT- AREA DUMP FOR CS 26-01181 57002 - EVIDENCE SUPP POLICE AT&T Total $ 70.00

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
Agenda Item: 2
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 24 AUTOZONE COMMERCIAL 50755 $ 129.76 02829061599 UNIT 60070 STARTER 55100 - VEHICLE M & O 05/28/2026 24 AUTOZONE COMMERCIAL 50755 $ 77.40 02829064717 UNIT 72066 MOTOR OIL 55100 - VEHICLE M & O 05/28/2026 24 AUTOZONE COMMERCIAL 50755 $ 45.58 02829074086 UNIT 601 HEATER HOSE 55100 - VEHICLE M & O 05/28/2026 24 AUTOZONE COMMERCIAL 50756 $ 84.42 02829056819 UNIT 3575 SWITCH 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 337.16
05/28/2026 1638 AWP SAFETY 50757 $ 2,349.18 12021568 AWP TRIPOD STAND LIGHT TOWER FOR OTS OPERATIONS 57000 - GENERAL SUPPLY 05/28/2026 1638 AWP SAFETY 50757 $ 6,800.00 12021568 AWP TRIPOD STAND LIGHT TOWER FOR OTS OPERATIONS 57000 - GENERAL SUPPLY AWP SAFETY Total $ 9,149.18
05/28/2026 826 AXON ENTERPRISE, INC. 50758 $ 776.15 INUS438613 AXON BODY CAMERA CHARGING DOCKS 57000 - GENERAL SUPPLY AXON ENTERPRISE, INC. Total $ 776.15
05/28/2026 832 B & T SERVICE STATION CONTRACT 50759 $ 533.03 WO-8490 UNIT D90 REPAIR BREAKAWAY 55100 - VEHICLE M & O B & T SERVICE STATION CONTRACT Total $ 533.03
05/28/2026 100297 BACKFLOW SOLUTIONS INC 50760 $ 2,495.00 11454 Backflow Data Management Service/IMPLEMENTATION/ANNUAL SUBSCRIPTION FEE 55524 - PROF/TECHNICAL BACKFLOW SOLUTIONS INC Total $ 2,495.00
05/28/2026 100050 BACSO 50761 $ 123.57 5870990 PARTS FOR ANIMAL SHELTER WATER COOLERS 57000 - GENERAL SUPPLY 05/28/2026 100050 BACSO 50761 $ 343.69 5874556 EXHAUST MOTOR 56071 - REPAIRS & MAINTENANCE BACSO Total $ 467.26
05/28/2026 30 BAKERSFIELD CALIFORNIAN 50762 $ 1,149.71 4/30/2026 Consolidated Plan 53530 - ADVERTISING 05/28/2026 30 BAKERSFIELD CALIFORNIAN 50762 $ 1,334.07 4/30/2026 Community Facilities Tax 53530 - ADVERTISING 05/28/2026 30 BAKERSFIELD CALIFORNIAN 50762 $ 2,775.96 4/30/2026 enforce water theft ordinance 53530 - ADVERTISING BAKERSFIELD CALIFORNIAN Total $ 5,259.74
05/28/2026 100028 BECARBCOMPLAINT 50763 $ 137.50 30003669 UNIT 3536 OBD TEST 55100 - VEHICLE M & O BECARBCOMPLAINT Total $ 137.50
05/28/2026 40 BERCHTOLD EQUIPMENT 50764 $ 198.08 P44007 UNIT 365 SPRINGS 55100 - VEHICLE M & O BERCHTOLD EQUIPMENT Total $ 198.08
05/28/2026 100011 BESTCO UA 50765 $ 1,552.50 06012026 Retirees Health Insurance Premiums- June 2026 23191 - MEDICAL INSURANCE LIABILITY BESTCO UA Total $ 1,552.50
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 874 BLAIS & ASSOCIATES, LLC 50766 $ 3,812.50 BA_9718_2026 SS4A - LOCAL ROADWAYS SAFETY PLAN/APRIL 2026 55524 - PROF/TECHNICAL 05/28/2026 874 BLAIS & ASSOCIATES, LLC 50766 $ 3,255.00 BA_9765_2026 DEL Grant Research and Support/APRIL 2026 55524 - PROF/TECHNICAL 05/28/2026 874 BLAIS & ASSOCIATES, LLC 50766 $ 5,815.66 BA_9717_2026 CALTRANS ATP CYCLE 8 SRTS IMPLEMENTATION/APRIL 2026 55524 - PROF/TECHNICAL 05/28/2026 874 BLAIS & ASSOCIATES, LLC 50766 $ 1,787.16 BA_9716_2026 GM HUD CPF- Well 42 Equipping and Treatment/APRIL 2026 55524 - PROF/TECHNICAL BLAIS & ASSOCIATES, LLC Total $ 14,670.32
05/28/2026 878 BLUE SHIELD OF CALIFORNIA 50767 $ 4,153.10 261350007769 Health Insurance Premiums Retirees- June 2026 23191 - MEDICAL INSURANCE LIABILITY 05/28/2026 878 BLUE SHIELD OF CALIFORNIA 50767 $ 181,507.77 261350020357 Health Insurance Premiums- June 2026 23191 - MEDICAL INSURANCE LIABILITY BLUE SHIELD OF CALIFORNIA Total $ 185,660.87
05/28/2026 947 BRADY INDUSTRIES 50768 $ 34.08 11566193 MONTHLY SUPPLIES/SCRUB SPONGES 57000 - GENERAL SUPPLY 05/28/2026 947 BRADY INDUSTRIES 50768 $ 53.75 11580262 MONTHLY SUPPLIES/SPRAYBUFF RESTORER 57000 - GENERAL SUPPLY 05/28/2026 947 BRADY INDUSTRIES 50768 $ 586.68 11662600 SCRUBBER SERVICE CALL/PD 56071 - REPAIRS & MAINTENANCE 05/28/2026 947 BRADY INDUSTRIES 50768 $ 1,784.75 11676391 MONTHLY SUPPLIES/HAND SOAP, CAN LINER 57000 - GENERAL SUPPLY 05/28/2026 947 BRADY INDUSTRIES 50768 $ 56.21 11677392 MONTHLY SUPPLIES/PINE SOL SCENT CLEANER 57000 - GENERAL SUPPLY 05/28/2026 947 BRADY INDUSTRIES 50768 $ 152.85 11694719 MONTHLY SUPPLIES/HEAVY DUTY CAN LINER 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 2,668.32
05/28/2026 46 BRENNTAG PACIFIC INC 50769 $ 2,101.97 BPI600820 Ferric Chloride, 280 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 05/28/2026 46 BRENNTAG PACIFIC INC 50769 $ 782.71 BPI601539 Sodium Hypochlorite, 1500 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 05/28/2026 46 BRENNTAG PACIFIC INC 50769 $ 3,568.35 BPI601539 Sodium Hypochlorite, 1500 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 05/28/2026 46 BRENNTAG PACIFIC INC 50769 $ 6,546.25 BPI603416 Sodium Hypochlorite, 2180 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 05/28/2026 46 BRENNTAG PACIFIC INC 50769 $ 204.34 BPI595125 (4) 1 gallon containers of Sodium Hypochlorite for disinfection, held invoice until we received credit BPI600415 57512 - CHLORINE FOR WL WATER PRODUCT. 05/28/2026 46 BRENNTAG PACIFIC INC 50769 $ (156.96) BPI600415 Credit for overcharge on invoice BPI595125 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 13,046.66
05/28/2026 895 BRONCO ELECTRIC, INC. 50770 $ 7,250.00 3387 POND AVE METER PEDESTAL 57000 - GENERAL SUPPLY BRONCO ELECTRIC, INC. Total $ 7,250.00
05/28/2026 99999 BRYAN OSORIO 50771 $ 100.00 05/04/2026 registration fee for Local Progress Conference/july 9-11 54000 - TRAVEL, CONFERENCE, &TRAINING BRYAN OSORIO Total $ 100.00
05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 168.00 AJ09646 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 4/19/2026 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 589.00 AJ09659 Metals sampling for replacement GAC filter media 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 365.16 AJ09643 (17) Bacti samples taken on 4/21/2026 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 168.00 AJ11013 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 4/26/26 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 365.16 AJ10273 (17) Bacti samples taken on 4/28/2026 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 168.00 AJ10797 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 5/3/26 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 365.16 AJ10803 (17) Bacti samples taken on 5/4/26 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 171.84 AJ10798 (8) Monthly Well Bacti samples taken on 5/4/26 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 150.36 AJ10800 (7) Bacti samples taken on water wells 24, 25, 26, 30 & 33 on 5/4/26 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 22.50 BJ02391 (1) bacti sample taken on the new waterline in the alley behind St. Marys Church, taken 5/7/2026 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 168.00 AJ11492 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 5/26/2026 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 365.16 AJ11494 (17) Bacti samples taken on 5/12/2026 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 132.70 AJ11491 (2) HPC samples and (3) Bacti samples taken at the GAC plant on 5/12/2026 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 59.34 AJ11493 (2) Nitrate sample taken on the TCP-GAC Plant on 5/12/2026 55524 - PROF/TECHNICAL 05/28/2026 49 BSK & ASSOCIATES INC 50772 $ 21.48 AJ11495 (1) Bacti sample taken at Well 20 on 5/12/2026 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 3,279.86
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 53 BUTTONWILLOW WAREHOUSE CO 50773 $ 351.54 1264369 Herbicide, weed control for Cecil Ditch and storm drainage sumps, (5) gallons Qxystar 2E 57000 - GENERAL SUPPLY BUTTONWILLOW WAREHOUSE CO Total $ 351.54
05/28/2026 82 C & H FENCE 50774 $ 1,686.00 29803 Repairs to fence for sump located at Vassar and Sierra Vista 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 82 C & H FENCE 50774 $ 628.00 29755 FENCE REPAIR 57000 - GENERAL SUPPLY C & H FENCE Total $ 2,314.00
05/28/2026 61 CALACT 50775 $ 200.00 6272977 CALACT MAINTENANCE CONF/C.HERNANDEZ/11/18-11/20/2025 55534 - 1% of Safety TRANSIT CALACT Total $ 200.00
05/28/2026 100317 CALIFORNIA PUBLIC EMPLOYERS 50776 $ 1,275.00 4674 Conference Registration 2026 - Berenis Ayon 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 100317 CALIFORNIA PUBLIC EMPLOYERS 50776 $ 1,275.00 4662 Conference Registration 2026 - Melissa Dominguez 54000 - TRAVEL, CONFERENCE, &TRAINING CALIFORNIA PUBLIC EMPLOYERS Total $ 2,550.00
05/28/2026 928 CARDINAL CODE SOLUTIONS, 50777 $ 27,638.47 0526B Building Plan Checking and Inspections Services, Agreement No. 2016-99, May4-17, 2026 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 27,638.47
05/28/2026 70 CENTRAL BODY & PAINT 50778 $ 745.96 012138 UNIT 131 PAINT BUMPER 55100 - VEHICLE M & O CENTRAL BODY & PAINT Total $ 745.96
05/28/2026 100315 CENTRAL CALIFORNIA IMPLEMENT 50779 $ 281.45 54231A YOKE FOR LARGE DISC AT WWTP 57000 - GENERAL SUPPLY CENTRAL CALIFORNIA IMPLEMENT Total $ 281.45
05/28/2026 91 COLLEGE OF THE SEQUOIAS 50780 $ 980.00 839 COS PERISHABLE SKILLS TRAINING FOR ENRIQUE ESCOBEDO AND GERARDO ESCOBEDO 5/7/26-5/9/26 54040 - TRAINING-POST POLICE 05/28/2026 91 COLLEGE OF THE SEQUOIAS 50780 $ 692.00 202620-003 Enrollment Fees Module 1 - Paula Rodriguez 54041 - TRAIN.-NON-POST POLICE COLLEGE OF THE SEQUOIAS Total $ 1,672.00
05/28/2026 998 CORE & MAIN LP 50781 $ 9,081.09 Y875592 Waterline repair parts and valve replacement for Well 32 at the Golf Course 57510 - METERS,VALVES. WATER PRODUCT.

CORE & MAIN LP Total $ 9,081.09
05/28/2026 996 CORE BUSINESS INTERIORS 50782 $ 31,578.37 35850 15 Haworth Fern Office Chairs for CalVIP Cohort4 Support Staff 57000 - GENERAL SUPPLY 05/28/2026 996 CORE BUSINESS INTERIORS 50782 $ 14,863.81 35863 CORE Business Interiors-Quote #28281 (10) Via Proform Conference Chairs for Cal VIP acct 110-57000-111-G00038 57000 - GENERAL SUPPLY 05/28/2026 996 CORE BUSINESS INTERIORS 50782 $ 10,662.51 35864 CORE Business Interiors-Quote #28312 5 Haworth Fern Office Chairs for the CalVIP Cohort4 Team-110-57000-111-G00038 57000 - GENERAL SUPPLY CORE BUSINESS INTERIORS Total $ 57,104.69
05/28/2026 97 CPS HR CONSULTING 50783 $ 459.76 TR-INV007511 Stock Exam Base Fee - 911 Dispatcher 55524 - PROF/TECHNICAL CPS HR CONSULTING Total $ 459.76
05/28/2026 108 DACO FARM SUPPLY 50784 $ 770.34 399887 Hydraulic hoses and fittings for unit 358 55100 - VEHICLE M & O 05/28/2026 108 DACO FARM SUPPLY 50784 $ 12.54 399902 Clamps for tractor deck mower 57000 - GENERAL SUPPLY 05/28/2026 108 DACO FARM SUPPLY 50784 $ 38.96 399999 WELDING ROD 57000 - GENERAL SUPPLY DACO FARM SUPPLY Total $ 821.84
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 169.81 597109186 INSURANCE PAYMENT/PRINTING SERVICES FOR C#500-50820234/05/15-6/14/26 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 1,766.37 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY 05/28/2026 1029 DE LAGE LANDEN FINANCIAL 50785 $ 441.56 597120303 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/MAY 2026 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 5,910.22
05/28/2026 1035 DEL-TECH GEOTECHNICAL 50786 $ 1,795.00 7578 Quarterly Groundwater Sampling for Q2 - 2026 55524 - PROF/TECHNICAL DEL-TECH GEOTECHNICAL Total $ 1,795.00
05/28/2026 120 DELANO EQUIPMENT 50787 $ 244.34 50080 SIDEWALK REPAIR 59051 - SIDEWALKS-CONC STREETS DELANO EQUIPMENT Total $ 244.34
05/28/2026 123 DELANO PROPANE, INC 50788 $ 180.00 003762 FIRE STATION 34 AND 37 ANNUAL TANK RENT 57000 - GENERAL SUPPLY 05/28/2026 123 DELANO PROPANE, INC 50788 $ 87.12 172266 PROPANE UNIT 3004 55110 - VEH. M/O - FUEL 05/28/2026 123 DELANO PROPANE, INC 50788 $ 96.58 172465 PROPANE UNIT 3004 55110 - VEH. M/O - FUEL DELANO PROPANE, INC Total $ 363.70
05/28/2026 122 DELANO VETERINARY 50789 $ 23.73 35341 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 55.41 34214 REBANDAGE 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 275.15 34485 T.N.R. 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 216.67 34515 DOG XRAY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 204.09 34590 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 298.22 28686 VACCINES 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 206.92 29995 TNR EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 413.84 34847 TNR EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 311.08 34991 HEALTH CERTS EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 364.88 35220 OFFICE VISIT/TNR 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 240.03 35298 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 206.92 35585 TNR/OFFICE VISIT 5/5/26 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 45.15 35598 OFFICE VISIT 59022 - ANIMAL MED SRVC ANIMAL CONTROL 05/28/2026 122 DELANO VETERINARY 50789 $ 351.73 35631 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL DELANO VETERINARY Total $ 3,213.82
05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 566.85 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 1,015.89 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 7,759.19 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 1,756.44 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 291.17 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 447.55 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52570 - REFUSE 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 4,646.10 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 3,282.91 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 78.70 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 613.03 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 350.18 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER 05/28/2026 119 DELANO, CITY OF - WATER 50790 $ 389.21 MAY 2026 INTERNAL WATER SERVICES/MULTIPLE DEPARTMENTS 52550 - WATER DELANO, CITY OF - WATER Total $ 21,197.22
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 124 DELL MARKETING L.P. 50791 $ 2,516.22 10875464932 DELL TECHNOLOGIES QUOTE# 300202052998.1- 1 LAPTOP AND 2 MONITORS FOR OFFSITE DISPATCH OPERATIONS 53060 - COMPUTER SUPPLIES 05/28/2026 124 DELL MARKETING L.P. 50791 $ 527.14 10875839666 DELL TECHNOLOGIES QUOTE# 300202270369.1-2 PORTABLE MONITORS FOR OFFSITE DISPATCH OPERATIONS 53060 - COMPUTER SUPPLIES DELL MARKETING L.P. Total $ 3,043.36
05/28/2026 132 DEPARTMENT OF INDUSTRIAL 50792 $ 675.00 S2277965 SB CONVEYER NBR 069922 INSPECT FEE 55522 - CONTRACTUAL MNT DEPARTMENT OF INDUSTRIAL Total $ 675.00
05/28/2026 354 DEPT OF JUSTICE/ACCTG OFC 50793 $ 999.00 045408 Fingerprint Apps - April 2026 55524 - PROF/TECHNICAL DEPT OF JUSTICE/ACCTG OFC Total $ 999.00
05/28/2026 100029 EAGLESHIELD PEST CONTROL 50794 $ 185.00 245869 PEST CONTROL SOCCER PARK/4/23/2026 55522 - CONTRACTUAL MNT 05/28/2026 100029 EAGLESHIELD PEST CONTROL 50794 $ 125.00 247215 PEST CONTROL 55522 - CONTRACTUAL MNT EAGLESHIELD PEST CONTROL Total $ 310.00
05/28/2026 100281 ENVIROCLEAN SANITATION SUPPLY 50795 $ 246.27 0161082-IN MONTHLY SUPPLIES/SAMPLE BAG, TOILET TISSUE, TOWELS 57000 - GENERAL SUPPLY 05/28/2026 100281 ENVIROCLEAN SANITATION SUPPLY 50795 $ 303.64 0161615-IN MONTHLY SUPPLIES/TOWELS AND TISSUES 57000 - GENERAL SUPPLY ENVIROCLEAN SANITATION SUPPLY Total $ 549.91
05/28/2026 100305 EPIC SPORTS 50796 $ 1,844.60 8872227 VBU12, L2 Volleyballs, Scorebooks, Whistles, Volleyball Carts, flip coin, shipping and handling and sales tax. 59017 - YOUTH PROGRAMS RECREATION EPIC SPORTS Total $ 1,844.60
05/28/2026 100324 ERMA 50797 $ 1,957.15 CSJ-00115-3Q26 3Q26 Dollar One Billing for Program Yr 2025 55529 - LEGAL SERVICES CITY ATTORNEY ERMA Total $ 1,957.15
05/28/2026 99999 FARWEST CORROSION CONTROL COMP 50798 $ 469.62 UBREF0520278 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE FARWEST CORROSION CONTROL COMP Total $ 469.62
05/28/2026 149 FASTENAL COMPANY 50799 $ 174.77 CADEL121312 WATCH YOUR STEP SIGNS FOR BUS 57000 - GENERAL SUPPLY 05/28/2026 149 FASTENAL COMPANY 50799 $ 58.21 CADEL121309 Bolts for repairs to WP1 booster pump 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 149 FASTENAL COMPANY 50799 $ 44.95 CADEL121324 (6) bolts for repairs to WP2 piping 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 149 FASTENAL COMPANY 50799 $ 2.11 CADEL120809 SCREWS 57000 - GENERAL SUPPLY FASTENAL COMPANY Total $ 280.04
05/28/2026 99999 FBI-LEEDA 50800 $ 795.00 200148661 SUPERVISOR LEADERSHIP TRAINING/VICTORVILLE,CA/6/15-6/19/2026/J.HERRERA/REGISTRATION 54041 - TRAIN.-NON-POST POLICE FBI-LEEDA Total $ 795.00
05/28/2026 151 FERGUSON ENTERPRISES, INC 50801 $ 232.66 6577373 TOILET KITS 57000 - GENERAL SUPPLY FERGUSON ENTERPRISES, INC Total $ 232.66
05/28/2026 1091 FERGUSON WATERWORKS 50802 $ 1,142.64 0057058-1 VAULT LID CO LINE AND RANDOLPH 95000 - CAPITAL PROJECTS 05/28/2026 1091 FERGUSON WATERWORKS 50802 $ 14,613.76 0061770 Emergency fireline service connection and new fire hydrant installation for new Civic Center 57510 - METERS,VALVES. WATER PRODUCT. 05/28/2026 1091 FERGUSON WATERWORKS 50802 $ 397.81 0061875 (1) 1in combination air release valve for Well 39 arsenic filter 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 1091 FERGUSON WATERWORKS 50802 $ 2,103.97 0061598 Emergency piping repairs to Well 39 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 1091 FERGUSON WATERWORKS 50802 $ 59.84 0060802 (2) 3x3 PVC nipples, (2) 3x4 PVC nipples 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 1091 FERGUSON WATERWORKS 50802 $ 936.69 0060655 (2) 10 MJ flange adapters/for waterline replacement 95000 - CAPITAL PROJECTS 05/28/2026 1091 FERGUSON WATERWORKS 50802 $ 903.79 0060791 (2) 12x10 reducers for s. Lexington waterline repairs 95000 - CAPITAL PROJECTS 05/28/2026 1091 FERGUSON WATERWORKS 50802 $ 78.43 0060794 (2) 3in DI Flanges for Well 39 piping repairs 56020 - REPAIRS, SP EQUIPMENT FERGUSON WATERWORKS Total $ 20,236.93
05/28/2026 154 FGL ENVIRONMENTAL 50803 $ 195.00 642878A WEEKLY LAB ANALYSES ON SAMPLES COLLECTED ON 04/22/2026 55524 - PROF/TECHNICAL 05/28/2026 154 FGL ENVIRONMENTAL 50803 $ 509.00 642672A SEMI-ANNUAL LAB ANALYSES ON SAMPLES COLLECTED ON 04/15/2026 55524 - PROF/TECHNICAL 05/28/2026 154 FGL ENVIRONMENTAL 50803 $ 4,394.00 642703A QUARTERLY GROUNDWATER ANALYSES CONDUCTED ON SAMPLES RECEIVED ON 04/16/2026 55524 - PROF/TECHNICAL 05/28/2026 154 FGL ENVIRONMENTAL 50803 $ 195.00 643062A WEEKLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 04/29/2026 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 5,293.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 155 FLORES AFFORDABLE TOOLS 50804 $ 38.94 7059 (2) tires for equipment dolly 57000 - GENERAL SUPPLY 05/28/2026 155 FLORES AFFORDABLE TOOLS 50804 $ 10.80 7063 MEASURING CUPS FOR PESTICIDES 57000 - GENERAL SUPPLY FLORES AFFORDABLE TOOLS Total $ 49.74
05/28/2026 100171 FORTILINE WATERWORKS 50805 $ 1,747.24 7363073 Emergency Waterline repairs 5th and Quincy 57510 - METERS,VALVES. WATER PRODUCT.

FORTILINE WATERWORKS Total $ 1,747.24
05/28/2026 1118 GARDA CL WEST, INC 50806 $ 994.34 10846743 ARMORED TRANSPORTATION SERVICES/MAY 2026 55590 - BANK SVC FEE 05/28/2026 1118 GARDA CL WEST, INC 50806 $ 141.48 20667148 ARMORED TRANSPORTATION SERVICES/EXCESS ITEMS/APRIL 2026 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 1,135.82
05/28/2026 172 GLOBAL CTI GROUP 50807 $ 940.50 176076 GCTI SUPPORT SERVICES/VAR MANAGED SERVICES 55524 - PROF/TECHNICAL 05/28/2026 172 GLOBAL CTI GROUP 50807 $ 940.50 176077 GCTI SUPPORT SERVICES/MONTHLY BILLING FOR MAY 2026 55524 - PROF/TECHNICAL 05/28/2026 172 GLOBAL CTI GROUP 50807 $ 940.50 176078 GCTI SUPPORT SERVICES/MONTHLY BILLING FOR JUNE 2026 55524 - PROF/TECHNICAL GLOBAL CTI GROUP Total $ 2,821.50
05/28/2026 178 GRAINGER 50808 $ 125.21 9912078798 Tools for truck 72063, (1) 12in adjustable wrench, (1) screw extractor set 55160 - SMALL TOOLS 05/28/2026 178 GRAINGER 50808 $ 214.23 9901497595 (3) replacement pH sensors 56020 - REPAIRS, SP EQUIPMENT GRAINGER Total $ 339.44
05/28/2026 181 GRANITE CONSTRUCTION 50809 $ 614.37 3192859 STOCK PILE 90000 - CAPITAL OUTLAY 05/28/2026 181 GRANITE CONSTRUCTION 50809 $ 841.67 3186457 STOCK PILE/COLD MIX 90000 - CAPITAL OUTLAY GRANITE CONSTRUCTION Total $ 1,456.04
05/28/2026 183 GREG'S PETROLEUM 50810 $ 999.52 634008 FUEL FOR WWTP EQUIPMENT 57000 - GENERAL SUPPLY 05/28/2026 183 GREG'S PETROLEUM 50810 $ 999.52 634009 FUEL FOR WWTP EQUIPMENT 57000 - GENERAL SUPPLY GREG'S PETROLEUM Total $ 1,999.04
05/28/2026 186 HACH COMPANY 50811 $ 1,881.54 14972485 Well 35 Spectrophotometer, DR3900 factory service/repairs 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 186 HACH COMPANY 50811 $ 547.97 15000996 Reagents for water sampling, (7) DPD Free Chlorine, (1) pk20 pH 4 singlet, (1) pk20 pH 7 singlet, (1) pk20 pH 10 singlet, (1) Cl17 reagents set 56020 - REPAIRS, SP EQUIPMENT HACH COMPANY Total $ 2,429.51
05/28/2026 188 HALL LETTER SHOP 50812 $ 3,463.95 AP 0000083 Postage for 14,819 copies of the 2025 CCR 53010 - POSTAGE HALL LETTER SHOP Total $ 3,463.95
05/28/2026 100080 HECTOR DIAZ 50813 $ 856.00 05/12/2026 Drug Evaluation & Classification Program (Juan Estrada, Hector Diaz)/June 1-11, 2026/FRESNO,CA 54000 - TRAVEL, CONFERENCE, &TRAINING HECTOR DIAZ Total $ 856.00
05/28/2026 100013 HEXAGON AGILITY FLEETCARE LLC 50814 $ 1,350.00 162149 CNG TANK INSPECTION UNITS 3530 AND 3535 55100 - VEHICLE M & O HEXAGON AGILITY FLEETCARE LLC Total $ 1,350.00
05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 30.22 4020466 PAINT AND CONCRETE JEFFERSON PARK 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 63.48 9032449 HORNET SPRAY FOR WWTP 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 38.91 3514770 Tape for Basketball Court 32781 - ADULT SPORTS 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 139.64 1021036 REPLACEMENT WATER COOLER FOR WWTP EMPLOYEE BREAKROOM 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 113.84 1512149 Repairs to Valve at WP3, (1) making pen, (1) markers, (1) 5pk PTFE tape, (2) blue PTFE tape, (1) tee, (1) close nipple, (1) bushing, (1) ss brush, (1) ball valve, (1) nipple, (156020 - REPAIRS, SP EQUIPMENT 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 50.80 9010389 (2) grinder wire brushes 55160 - SMALL TOOLS 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 379.02 6902184 (1) pallet, 84 cases of water 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 133.71 2513901 (16) 40lb bags solar salt for water softeners 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 296.22 2024923 (42) 80lb bags of concrete used for thrust blocks 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 82.62 8021400 Tools for concrete work, (4) masonry brushes, (8) spring clamps, (2) BTR Whitewood, (1) handle 55160 - SMALL TOOLS 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 43.55 6540948 General Supplies for cod vehicles/GLOVES/PLASTIC PUTTY KNIFE/ADHESIVE 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 139.98 3022855 WATER VALVES 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 184.93 7022368 SUPPLIES FOR VARIOUS BLDGS/GLADE, AIRWICK 57000 - GENERAL SUPPLY Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 23.75 7022406 WAX RING 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 91.18 1023068 SHOOTING RANGE PROJECT/PAINT 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 86.57 0023124 NEW VACUUM ELLINGTON CENTER 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 22.64 0023149 CONCRETE MIX FOR SHOOTING RANGE 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 104.61 0023205 OUTLET COVERS ITLIONG PARK 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 15.09 3023920 FAUCET FOR ANIMAL SHELTER 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 7.44 7024578 SCREWS 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 86.85 8024413 DOOR STOPPERS 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 59.58 9024271 SHOOTING RANGE TARGET 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 35.69 9024286 RESPIRATOR MASKS 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 24.25 8022214 IRRIGATION SUPPLIES/supplies to install new clock at hiett and county line 57511 - IRRIGATION SUPP 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 42.46 8022215 IRRIGATION SUPPLIES/barbed coupling/riser 57511 - IRRIGATION SUPP 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 4.16 3022838 IRRIGATION SUPPLIES/pvc male adapter 57511 - IRRIGATION SUPP 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 37.61 2022934 BATTERIES FOR IRRIGATION CLOCK 57511 - IRRIGATION SUPP 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 28.10 0023218 COUPLER for repair at kalibo park 57511 - IRRIGATION SUPP 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 69.16 9024285 GENERAL SUPPLIES/supplies to stake down portable toilets 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ (41.11) 3094555 RETURN 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 49.67 5023720 GENERAL SUPPLIES/stencils to mark park equipment 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 199.39 3023878 LARRY ITLIONG SIGN REPAIR 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 19.73 1110904 GENERAL SUPPLIES/materials for part timers/mixing containers, wasp spray, fabuloso 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 19.84 2024999 COUNCIL CHAMBERS FAN HARDWARE 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 163.20 4020749 CLEANING SUPPLIES/BATTERIES/REDUCER/DRY LUBE 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 37.58 5020612 FILTER FOR WASTE WATER ICE MACHINE 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 48.45 0023159 CONCRETE MIX 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 82.11 0023166 SUPPLIES FOR BARRICADE REPAIR 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 23.64 4023766 CONCRETE REPAIR 59051 - SIDEWALKS-CONC STREETS 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 486.93 3062444 LED LIGHTS 90000 - CAPITAL OUTLAY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 51.87 8110299 PROPANE TANKS 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 44.90 8513350 ELECTRICAL CONNECTIONS 90000 - CAPITAL OUTLAY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 21.99 8544989 DISINFECTANT WIPES 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 162.31 6513511 LED LIGHTS 90000 - CAPITAL OUTLAY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 365.89 6534494 BATTERIES FOR TOOLS 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 7.30 8513333 QUIK CAP 57000 - GENERAL SUPPLY 05/28/2026 195 HOME DEPOT CREDIT SVCS 50816 $ 94.72 5023654 CONCRETE REPAIR 59051 - SIDEWALKS-CONC STREETS HOME DEPOT CREDIT SVCS Total $ 4,274.47
05/28/2026 197 HOPKINS CONSULTING 50817 $ 8,628.60 CD-26-10 Engineering Inspection Services, Agreement No. 2015-06, May 7-20, 2026 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 8,628.60
05/28/2026 204 INFOSEND, INC 50818 $ 867.62 308881 INLINE INSERT/TENNIS AND ZUMBA CLASSES 53010 - POSTAGE 05/28/2026 204 INFOSEND, INC 50818 $ 867.62 308881 INLINE INSERT/VOLLEYBALL AND CHEER 53010 - POSTAGE 05/28/2026 204 INFOSEND, INC 50818 $ 9,483.65 308881 APRIL 2026 UB POSTAGE 53010 - POSTAGE 05/28/2026 204 INFOSEND, INC 50818 $ 649.07 309798 IVR MONTHLY MAINTENANCE FEE/APRIL 2026 55522 - CONTRACTUAL MNT INFOSEND, INC Total $ 11,867.96
05/28/2026 203 ISOLVED INC. 50819 $ 255.20 I153645581 COBRA Notices Admin - July 2026 55524 - PROF/TECHNICAL ISOLVED INC. Total $ 255.20
05/28/2026 1210 J'S PLUMBING 50820 $ 435.00 3284 SERVICE CALL HERITAGE PARK/PLUMBING MAINTENANCE 57000 - GENERAL SUPPLY 05/28/2026 1210 J'S PLUMBING 50820 $ 225.00 3289 CLEAR MAIN DRAIN LINE JEFFERSON PARK 57000 - GENERAL SUPPLY J'S PLUMBING Total $ 660.00
05/28/2026 100298 JESUS LEYVA 50821 $ 225.00 6 Basketball Supervision/ Practice and Parent Meeting 55524 - PROF/TECHNICAL JESUS LEYVA Total $ 225.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 209 JIM BURKE FORD 50822 $ 6,601.77 796009 REMOVE AND REPLACE INJECTOR SEALS DUE TO ENGINE OIL LEAKING, REMOVE AND REPLACE STEERING GEAR ASSEMBLY 55130 - VEH M/O LABOR JIM BURKE FORD Total $ 6,601.77
05/28/2026 1233 JM PIPELINE CONSTRUCTION INC. 50823 $ 49,338.78 2500 PROJECT WEEKLY REPORT MAY 4 THROUGH 7 2026 95000 - CAPITAL PROJECTS 05/28/2026 1233 JM PIPELINE CONSTRUCTION INC. 50823 $ 90,032.96 2499 PROJECT WEEKLY REPORT MAY 4 THROUGH 7 2026 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 139,371.74
05/28/2026 958 JOSE HERRERA 50824 $ 160.00 04/09/2026 Officer Involved Shooting for Field Supervisors (Jose Herrera)/June 1-2, 2026/VISALIA,CA 54040 - TRAINING-POST POLICE JOSE HERRERA Total $ 160.00
05/28/2026 99999 JOSE P. MAULEON SHOREQUE 50825 $ 166.69 UBREF0520274 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE JOSE P. MAULEON SHOREQUE Total $ 166.69
05/28/2026 1212 JRBADGES 50826 $ 1,234.10 20978 JR BADGES-STICKERS WITH K9 MAYA FOR COMMUNITY DISTRIBUTION IN EVENTS AND SCHOOLS , ETC. 53540 - COMMUNITY PROMO JRBADGES Total $ 1,234.10
05/28/2026 100144 JUAN ESTRADA 50827 $ 774.00 05/12/2026 Drug Evaluation & Classification Program (Juan Estrada, Hector Diaz)/June 1-11, 2026/FRESNO,CA 54000 - TRAVEL, CONFERENCE, &TRAINING JUAN ESTRADA Total $ 774.00
05/28/2026 99999 JUAN MEDINA & ROSENDA MEDINA 50828 $ 24.75 UBREF0520265 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE JUAN MEDINA & ROSENDA MEDINA Total $ 24.75
05/28/2026 212 KAISER FOUNDATION HEALTH 50829 $ 142,560.31 276293284939 Health Insurance Premiums- June 2026 23191 - MEDICAL INSURANCE LIABILITY KAISER FOUNDATION HEALTH Total $ 142,560.31
05/28/2026 275 KERN MACHINERY, INC 50830 $ 30.41 103-1333748 OIL FILLER CAP FOR JOHN DEERE TRACTOR 57000 - GENERAL SUPPLY KERN MACHINERY, INC Total $ 30.41
05/28/2026 232 KERN TURF SUPPLY INC 50831 $ 576.28 SI2731589 IRRIGATION SUPPLIES/REPLACE IRRIGATION CONTROLLER 57511 - IRRIGATION SUPP 05/28/2026 232 KERN TURF SUPPLY INC 50831 $ 576.28 SI2731590 Hunter XCH-1200-SSP XC Hybrid 12-Sta. SS Controller w/Solar 57511 - IRRIGATION SUPP 05/28/2026 232 KERN TURF SUPPLY INC 50831 $ 178.28 SI2731586 IRRIGATION SUPPLIES/IRRIGATION VALVE 57511 - IRRIGATION SUPP 05/28/2026 232 KERN TURF SUPPLY INC 50831 $ 71.07 SI2733851 IRRIGATION SUPPLIES/DC-LATCHING SOLENOID 57511 - IRRIGATION SUPP 05/28/2026 232 KERN TURF SUPPLY INC 50831 $ 91.94 SI2733852 IRRIGATION SUPPLIES/THREADED SWING JOINT, HDPE, POWER LOC COUPLING 57511 - IRRIGATION SUPP 05/28/2026 232 KERN TURF SUPPLY INC 50831 $ 188.36 SI2733854 IRRIGATION SUPPLIES/REPLACE 2 VALVES AT CITY HALL 57511 - IRRIGATION SUPP 05/28/2026 232 KERN TURF SUPPLY INC 50831 $ 405.43 SI2733855 IRRIGATION SUPPLIES/POP UP ROTOR/CONTROLLER 57511 - IRRIGATION SUPP 05/28/2026 232 KERN TURF SUPPLY INC 50831 $ 446.77 SI2733853 IRRIGATION SUPPLIES/REPLACE VALVES NOT WORKING AT KALIBO PARK 57511 - IRRIGATION SUPP KERN TURF SUPPLY INC Total $ 2,534.41
05/28/2026 1282 KINGS MEDICAL CENTER 50832 $ 618.15 340135 Clinical Pre Placement Physical - L. Camacho 55524 - PROF/TECHNICAL KINGS MEDICAL CENTER Total $ 618.15
05/28/2026 99999 KLASSEN & SMITH CONSTRUCTION 50833 $ 47.80 UBREF0520276 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE KLASSEN & SMITH CONSTRUCTION Total $ 47.80
05/28/2026 100056 KNORR SYSTEMS, INC 50834 $ 4,660.44 323666 ANNUAL SERVICE AQUATIC CENTER 59018 - AQUATIC M & O RECREATION KNORR SYSTEMS, INC Total $ 4,660.44
05/28/2026 240 KRAZAN AND ASSOCIATES 50835 $ 780.00 B633154-512 Material Testing & Inspection Services for Delano Civic Hall Center 55524 - PROF/TECHNICAL KRAZAN AND ASSOCIATES Total $ 780.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 1287 KRC SAFETY CO., INC. 50836 $ 162.03 73930 Adult Sports Number Signs,Sign Mounting equip 32781 - ADULT SPORTS 05/28/2026 1287 KRC SAFETY CO., INC. 50836 $ 443.17 73780 SIGNS FOR CROSSWALKS 57000 - GENERAL SUPPLY 05/28/2026 1287 KRC SAFETY CO., INC. 50836 $ 613.57 73836 SHOOTING RANGE SIGN 95000 - CAPITAL PROJECTS 05/28/2026 1287 KRC SAFETY CO., INC. 50836 $ 331.29 73849 STREET SUPPLIES/glass beads, jumbo head drive, tie downs 57000 - GENERAL SUPPLY KRC SAFETY CO., INC. Total $ 1,550.06
05/28/2026 244 LIEBERT CASSIDY WHITMORE 50837 $ 7,226.50 323360 Client Matter No DE010-00001 55529 - LEGAL SERVICES CITY ATTORNEY 05/28/2026 244 LIEBERT CASSIDY WHITMORE 50837 $ 1,675.00 323359 Client Matter DE010-00072 55529 - LEGAL SERVICES CITY ATTORNEY LIEBERT CASSIDY WHITMORE Total $ 8,901.50
05/28/2026 1311 LINCOLN NATIONAL LIFE INS. 50838 $ 3,189.43 4973433561 LIFE INSURANCE PREMIUMS- June 2026 23193 - LIFE INSURANCE LIABILITY LINCOLN NATIONAL LIFE INS. Total $ 3,189.43
05/28/2026 100044 LIZ MORRIS 50839 $ 486.63 3/23/2026 Liz Morrris Costa Mesa March 25-March 26 travel dates/COSTA MESA, CA 54000 - TRAVEL, CONFERENCE, &TRAINING LIZ MORRIS Total $ 486.63
05/28/2026 1322 LOS PRIMOS AUTO GLASS 50840 $ 513.05 1166 UNIT D104 WINDSHIELD 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 513.05
05/28/2026 100283 LTS TECHNOLOGY, LLC 50841 $ 1,687.55 43643 Biotta Plant & HR REPAIR PRODUCTS 53060 - COMPUTER SUPPLIES 05/28/2026 100283 LTS TECHNOLOGY, LLC 50841 $ 3,214.99 43651 HARDWARE/BIOTTA PLANT, HR AND PUBLIC WORKS 4/2026 53060 - COMPUTER SUPPLIES LTS TECHNOLOGY, LLC Total $ 4,902.54
05/28/2026 99999 MARIO NUNEZ 50842 $ 45.60 5/19/2026 parking ticket reimbursement 54000 - TRAVEL, CONFERENCE, &TRAINING MARIO NUNEZ Total $ 45.60
05/28/2026 100323 MARTHA CORRAL MARTINEZ 50843 $ 200.00 33126 REBATE FOR 2 NEW HET/PROJECT RETROFIT 500 TOILETS 90000 - CAPITAL OUTLAY MARTHA CORRAL MARTINEZ Total $ 200.00
05/28/2026 99999 MARTIN H. LAGUE 50844 $ 4.91 UBREF0520261 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE MARTIN H. LAGUE Total $ 4.91
05/28/2026 1369 MESA ENERGY SYSTEMS INC 50845 $ 259.08 960034138 CITY HALL A.C MAINT MAY 2026 55522 - CONTRACTUAL MNT 05/28/2026 1369 MESA ENERGY SYSTEMS INC 50845 $ 259.08 960031218 CITY HALL A.C MAINT JAN 2026 55522 - CONTRACTUAL MNT 05/28/2026 1369 MESA ENERGY SYSTEMS INC 50845 $ 900.00 960031685 SERVICE CALL MARIPOSA DAYCARE/A.C UNIT SERVICE CALL 55522 - CONTRACTUAL MNT MESA ENERGY SYSTEMS INC Total $ 1,418.16
05/28/2026 99999 MIA RENEE CHAVEZ 50846 $ 171.54 UBREF0520275 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE MIA RENEE CHAVEZ Total $ 171.54
05/28/2026 1377 MKN & ASSOCIATES, INC 50847 $ 205.25 3180 2025 SEWER MASTER PLAN PROJECT COUNCIL APPROVAL FEBRUARY 18, 2025 AGREEMENT NO. 2025-08 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 205.25
05/28/2026 271 NELMS SURVEYING INC. 50848 $ 106.25 263472B-6 Engineering Services for Offer of Dedication at Belmont St 55524 - PROF/TECHNICAL 05/28/2026 271 NELMS SURVEYING INC. 50848 $ 2,472.65 263472C-1 Engineering Services for Boundary line for 5th Avenue 55524 - PROF/TECHNICAL NELMS SURVEYING INC. Total $ 2,578.90
05/28/2026 1439 ODP BUSINESS SOLUTIONS, L 50849 $ 19.66 467482219001 LANYARDS 57000 - GENERAL SUPPLY 05/28/2026 1439 ODP BUSINESS SOLUTIONS, L 50849 $ 10.76 467483876002 ENVELOPES 53000 - OFFICE SUPPLIES 05/28/2026 1439 ODP BUSINESS SOLUTIONS, L 50849 $ 94.40 468046723001 Office Supplies 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, L Total $ 124.82
05/28/2026 1450 OSI PEST ELIMINATION INC. 50850 $ 1,191.00 43026 PEST CONTROL APRIL SERVICES 55522 - CONTRACTUAL MNT OSI PEST ELIMINATION INC. Total $ 1,191.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 1452 OTC BRANDS, INC. 50851 $ 193.58 74170338601 Easter at the rec supplies 59017 - YOUTH PROGRAMS RECREATION OTC BRANDS, INC. Total $ 193.58
05/28/2026 1453 P & J ELECTRIC, INC 50852 $ 1,224.10 9914 ELECTRICAL MAINTENANCE AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP P & J ELECTRIC, INC Total $ 1,224.10
05/28/2026 1456 PACE SUPPLY CORP. 50853 $ 384.24 1711352237 FAUCETS FOR ANIMAL SHELTER 56071 - REPAIRS & MAINTENANCE PACE SUPPLY CORP. Total $ 384.24
05/28/2026 286 PACIFIC TIRE #6 50854 $ 195.83 44629 UNIT 54034 1 NEW TIRE 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 195.83
05/28/2026 293 PETERS ENGINEERING GRP 50855 $ 6,721.60 11671 Design Services for Browning and County Line Rd Traffic Signal 95000 - CAPITAL PROJECTS 05/28/2026 293 PETERS ENGINEERING GRP 50855 $ 13,150.00 11672 Engineering Services for Browning Rd and County Line Traffic Signal Project 95000 - CAPITAL PROJECTS PETERS ENGINEERING GRP Total $ 19,871.60
05/28/2026 1478 PLATT 50856 $ 18.53 7H20664 BATTERY FOR ELEVATOR 56071 - REPAIRS & MAINTENANCE PLATT Total $ 18.53
05/28/2026 1485 POWERSTRIDE BATTERY CO,IN 50857 $ 616.80 B97107 BATTERIES FOR SCRUBBER 57000 - GENERAL SUPPLY POWERSTRIDE BATTERY CO,IN Total $ 616.80
05/28/2026 99999 PRICILLA HERNANDEZ 50858 $ 186.20 UBREF0520262 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE PRICILLA HERNANDEZ Total $ 186.20
05/28/2026 1493 PROVOST & PRITCHARD 50859 $ 1,000.00 130332 Traffic Engineering Services for Calming Measures on Veneto Street/4/1-4/30/2026 55528 - ENGINEERING SRV 05/28/2026 1493 PROVOST & PRITCHARD 50859 $ 6,000.00 130333 Traffic Engineering Services for Preparation of a Signal Warrant Analysis at 3 Intersections 55528 - ENGINEERING SRV 05/28/2026 1493 PROVOST & PRITCHARD 50859 $ 8,217.60 130776 Engineering Services for the 2025 Safe Routes to School Bike Master Plan, Council Approval April 21, 2025, Agreement No. 2025-30, April 1-30, 2026 55524 - PROF/TECHNICAL 05/28/2026 1493 PROVOST & PRITCHARD 50859 $ 5,440.00 130068 Engineering Services for High and County Line Traffic Signal (PO 410000175) March 1-31, 2026 95000 - CAPITAL PROJECTS PROVOST & PRITCHARD Total $ 20,657.60
05/28/2026 301 QUAD/KNOPF, INC 50860 $ 4,080.00 131990 Prepare 2025 Consumer Confidence Report/Professional services 3/29-4/25/2026 55524 - PROF/TECHNICAL 05/28/2026 301 QUAD/KNOPF, INC 50860 $ 23,827.77 132101 On-Call Planning Services, Agreement No. 2021-45, April 12- May 9, 2026 55524 - PROF/TECHNICAL 05/28/2026 301 QUAD/KNOPF, INC 50860 $ 35,200.00 132102 Engineering Services, Agreement No. 2025-06, April 12 - May 9, 2026 55524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 63,107.77
05/28/2026 99999 RAMONA CARRANZA GONZALEZ 50861 $ 15.34 UBREF0520264 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE RAMONA CARRANZA GONZALEZ Total $ 15.34
05/28/2026 1520 RENEWABLE FUELS INC 50862 $ 119,707.63 2308PROGRESS3 REPLACEMENT OF A NEW BAUER CNG COMPRESSOR UNIT INCLUDING AN UPGRADED PRIORITY FILL PANEL, NEW STORAGE VESSELS AND THE REMOVAL AND PROPE56020 - REPAIRS, SP EQUIPMENT RENEWABLE FUELS INC Total $ 119,707.63
05/28/2026 100262 RINGCENTRAL INC. 50863 $ 4,450.11 CD_001440673 RING CENTRAL PHONE SYSTEM SUBSCRIPTION/05/17/2026-06/16/2026 90000 - CAPITAL OUTLAY RINGCENTRAL INC. Total $ 4,450.11
05/28/2026 1529 RIOS MASONRY CORPORATION 50864 $ 3,990.00 492-164 BLOCK WALL REPAIR 16 LINEAR FEET LENGTH 6FT HIGH BLOCK WALL REPAIR 1601 XENIA CT 55522 - CONTRACTUAL MNT RIOS MASONRY CORPORATION Total $ 3,990.00
05/28/2026 99999 RIVAS, JASMINE 50865 $ 113.25 UBREFRIV0149 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE RIVAS, JASMINE Total $ 113.25
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 99999 RIVERSIDE COUNTY SHERIFF'S 50866 $ 295.00 BCTC0097606 Traffic Collision Investigation BCTC 06/22/2026 - 06/26/2026 event registration/H.RAMOS 54040 - TRAINING-POST POLICE RIVERSIDE COUNTY SHERIFF'S Total $ 295.00
05/28/2026 1537 ROBERT HALF 50867 $ 1,728.00 66204757 TEMP D.GUEVARA/PE 5/8/2026 55522 - CONTRACTUAL MNT ROBERT HALF Total $ 1,728.00
05/28/2026 99999 ROBERTT MATTEWS 50868 $ 35.41 UBREF0520263 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ROBERTT MATTEWS Total $ 35.41
05/28/2026 326 SAN DIEGO POLICE EQUIP CO 50869 $ 4,960.44 668374 AMMUNITION FOR OFFICERS 54055 - SPECIAL OPERATI POLICE SAN DIEGO POLICE EQUIP CO Total $ 4,960.44
05/28/2026 327 SAN JOAQUIN PAINT & SUPPL 50870 $ 503.59 136115 PAINT FOR DIGESTER TANK #2 57000 - GENERAL SUPPLY 05/28/2026 327 SAN JOAQUIN PAINT & SUPPL 50870 $ 65.72 136116 PAINT FOR DIGESTER CONDENSATION TANK 57000 - GENERAL SUPPLY 05/28/2026 327 SAN JOAQUIN PAINT & SUPPL 50870 $ 32.88 135965 PAINT 59090 - GRAFFITI EXPENSE 05/28/2026 327 SAN JOAQUIN PAINT & SUPPL 50870 $ 104.44 135921 PAINT 59090 - GRAFFITI EXPENSE SAN JOAQUIN PAINT & SUPPL Total $ 706.63
05/28/2026 99999 SAN JOAQUIN VALLEY HOMES 50871 $ 170.43 UBREF0520266 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/28/2026 99999 SAN JOAQUIN VALLEY HOMES 50871 $ 171.71 UBREF0520267 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SAN JOAQUIN VALLEY HOMES Total $ 342.14
05/28/2026 99999 SEBASTIAN FLORES 50872 $ 24.93 5192026 sebastian uber from lv hotel to lv airport 54000 - TRAVEL, CONFERENCE, &TRAINING SEBASTIAN FLORES Total $ 24.93
05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 31.18 109730 UNIT 3536 WIPERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 16.43 114933 HYDRAULIC OIL FILTERS FOR X-MARK MOWER 57000 - GENERAL SUPPLY 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 40.64 110257 UNIT 3529 THERMOSTAT AND COOLANT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 50.72 110330 UNIT 6103 OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 61.90 110331 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 24.89 110318 UNIT D99 TRANSMISSION FLUID 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 223.97 110415 UNIT 90020 FLOOR LINERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 54.92 110643 UNIT 3535 PRESSURE TRANSDUCER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 131.23 110581 UNIT 6002 COOLANT HOSE 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 40.63 110650 UNIT 72066 FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 50.59 110780 UNIT 72074 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 15.03 110579 UNIT D132 RETAINERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 163.80 115637 AC BLOWER MOTOR FOR VEHICLE 3578 57000 - GENERAL SUPPLY 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 48.14 110779 UNIT D85 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 47.81 110915 UNIT 3006 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 103.56 110856 UNIT 3522 OIL FILTER AND MOTOR OIL 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 659.13 110947 UNIT 3524 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 82.80 110861 HEADLIGHT BULBS/UNIT 3530 DART 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 95.80 111178 UNIT 181 AC CONDENSER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 42.99 111143 UNIT 215 AIRFILTER AND WHEELNUT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 54.06 111104 UNIT 215 CABIN FILTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 177.93 111103 UNIT 5302 HYDRAULIC HOSE 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 179.06 111242 UNIT 181 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 49.02 111347 UNIT 2042 AIR FILTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 8.58 111306 UNIT 2042 THROTTLE BODY GASKET 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 58.28 111336 UNIT D109 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ (11.05) 111442 UNIT 215 CABIN AIR FILTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 39.38 111416 UNIT 3524 RELAYS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 67.21 111454 UNIT3529 PULLEY 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 163.65 111438 UNIT 3529 BELT AND TENSIONER 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 31.18 111385 UNIT 3530 WIPER BLADES 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 157.89 111400 UNIT 72058 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 126.96 111473 UNIT 3544 MOTOR OIL 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 5.57 111515 EAR PLUGS 57000 - GENERAL SUPPLY 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 4.12 111615 UNIT 3518 AC GASKET 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 107.34 111498 UNIT 3518 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 364.16 111580 UNIT 3522 AC COMPRESSOR 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 364.16 111560 UNIT 3524 AC COMPRESSOR 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ (14.12) 111512 UNIT 3528 RADIATOR CAP 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ (45.98) 111496 UNIT 3535 CREDIT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 61.67 111621 UNIT 3542 COOLANT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 23.76 111491 UNIT 3544 MOTOR OIL 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 28.12 111485 UNIT 3544 MOTOR OIL 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ (23.37) 111490 MOTOR OIL CREDIT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 9.71 111601 UNIT 4106 PAG OIL 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 43.58 111599 UNIT 4106 BRAKE FLUID 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 7.77 111486 UNIT 72063 BUG WASH 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 5.54 112082 UNIT 617 SPARK PLUG 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 280.65 112055 UNIT3518 BRAKE CALIPERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 46.77 112052 UNIT 5400 BATTERY 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 4.73 112223 UNIT 3518 BRAKE FLUID 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ (121.24) 112122 3518 CORE 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 721.19 112119 UNIT 7206 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ (18.60) 112187 UNIT 7206 CREDIT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 95.24 112164 UNIT MD2006 CONTROL ARM BUMPER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 69.02 112208 FUEL PUMP FILTERS 56020 - REPAIRS, SP EQUIPMENT 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 50.44 112328 UNIT 304B JACK TOOL 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 76.65 112318 UNIT 3528 LIGHT BULB LIGHT SOCKET 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 374.05 112270 UNIT 3536 BATTERIES 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 37.35 112484 UNIT 180 THERMOSTAT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 183.18 112409 UNIT 180 STARTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 173.54 112437 UNIT 180 WATER PUMP 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 30.82 112418 UNIT 3523 AIR FILTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 5.40 112434 UNIT 3543 WINSDSHIELD FLUID 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 33.23 112380 unit 7206 SWITCH 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 49.05 112362 UNIT 7206 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 6.81 112482 UNIT D97 MAXIFUSE 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 3.72 112810 UNIT 502 BATTERY TERMINAL 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 21.48 112852 UNIT 3537 AIR FILTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 65.50 112794 UNIT 3537 OIL AND FILTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 36.57 112804 UNIT D120 WIPERS AND WASH FLUID 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 50.07 112801 UNIT D10 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 31.15 112963 UNIT 180 WIPERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 24.89 112989 UNIT 180 POWERSTEERING 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 225.48 112978 UNIT 3522 BRAKE PADS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 43.29 112956 UNIT 601 HINGE BOLT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 54.71 112998 UNIT 601 SWAY BAR 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 280.65 113038 UNIT 3522 BRAKE CALIPER 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 17.40 113013 UNIT 3522 WIPERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 32.52 113069 7206 BRAKE FLUID 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 66.29 113050 UNIT 72034 THERMOSTAT 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 44.92 112962 UNIT D107 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ 290.53 112960 UNIT D109 BRAKES AND ROTORS 55100 - VEHICLE M & O 05/28/2026 333 SEVIER'S AUTO SUPPLY 50875 $ (200.94) 113103 UNIT 3522CREDIT 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 7,216.85
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 99999 SJV WRENWOOD LLC 50876 $ 132.26 UBREF0520268 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/28/2026 99999 SJV WRENWOOD LLC 50876 $ 178.92 UBREF0520269 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/28/2026 99999 SJV WRENWOOD LLC 50876 $ 148.06 UBREF0520270 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/28/2026 99999 SJV WRENWOOD LLC 50876 $ 330.53 UBREF0520271 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/28/2026 99999 SJV WRENWOOD LLC 50876 $ 143.60 UBREF0520272 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 05/28/2026 99999 SJV WRENWOOD LLC 50876 $ 281.05 UBREF0520273 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SJV WRENWOOD LLC Total $ 1,214.42
05/28/2026 339 SMART & FINAL 50877 $ 150.28 709211 JANITORIAL SUPPLIES FOR WWTP 57000 - GENERAL SUPPLY 05/28/2026 339 SMART & FINAL 50877 $ 302.79 741566 JANITORIAL SUPPLIES AND COFFEE FOR WWTP 57000 - GENERAL SUPPLY 05/28/2026 339 SMART & FINAL 50877 $ 29.40 050100 Creamer, Filters, and Cups 57000 - GENERAL SUPPLY 05/28/2026 339 SMART & FINAL 50877 $ 42.41 050100 Creamer, Filters, and Cups 57000 - GENERAL SUPPLY 05/28/2026 339 SMART & FINAL 50877 $ 24.12 050100 Creamer, Filters, and Cups 57000 - GENERAL SUPPLY SMART & FINAL Total $ 549.00
05/28/2026 342 SOCALGAS 50878 $ 129.15 MAY-26 APRIL 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 05/28/2026 342 SOCALGAS 50878 $ 3,324.20 MAY-26 APRIL 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 05/28/2026 342 SOCALGAS 50878 $ 326.83 MAY-26 APRIL 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 05/28/2026 342 SOCALGAS 50878 $ 44.97 MAY-26 APRIL 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 05/28/2026 342 SOCALGAS 50878 $ 326.87 MAY-26 APRIL 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 05/28/2026 342 SOCALGAS 50878 $ 283.40 MAY-26 APRIL 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 52639 - NATURAL GAS 05/28/2026 342 SOCALGAS 50878 $ 3,123.96 MAY-26 APRIL 2026 NATURAL GAS CHARGES/MULTIPLE DEPARTMENTS 58583 - CNG FUEL SOCALGAS Total $ 7,559.38
05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 39.74 215965 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 79.48 215965 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 226.24 215966 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 119.22 215967 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 94.19 215968 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 291.41 215970 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 299.69 215971 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 274.66 215972 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 94.19 215973 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 1,032.62 215974 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 83.05 215999 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 191.33 216140 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 194.70 216178 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 36.09 216331 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 36.09 216332 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 36.09 216336 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 108.28 216347 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 106.85 216350 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 38.17 216371 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52570 - REFUSE 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 649.68 216384 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 114.52 216385 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER 05/28/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 50879 $ 108.28 216390 RECYCLABLES/COMMERCIAL/GATE FEE/MAY 2026 SERVICES 52550 - WATER SOUTH TULARE-RICHGROVE REFUSE Total $ 4,254.57
05/28/2026 1628 SOUTH VALLEY MECHANICAL 50880 $ 538.72 10000638 ACTUATOR CITY HALL BOX 9 57000 - GENERAL SUPPLY 05/28/2026 1628 SOUTH VALLEY MECHANICAL 50880 $ 229.56 10000509 SERVICE CALL WASTE WATER/A.C MAINTENANCE 56071 - REPAIRS & MAINTENANCE 05/28/2026 1628 SOUTH VALLEY MECHANICAL 50880 $ 355.96 10000654 SERVICE CALL P.D./A.C MAINTENANCE/3/11/26 56071 - REPAIRS & MAINTENANCE 05/28/2026 1628 SOUTH VALLEY MECHANICAL 50880 $ 377.50 10000674 SERVICE CALL P.D./A.C MAINTENANCE 56071 - REPAIRS & MAINTENANCE 05/28/2026 1628 SOUTH VALLEY MECHANICAL 50880 $ 984.87 10000675 SERVICE CALL P.D./A.C MAINTENANCE 56071 - REPAIRS & MAINTENANCE SOUTH VALLEY MECHANICAL Total $ 2,486.61
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 1630 SOUTHERN TIRE MART LLC 50881 $ 903.84 7170013638 72076 TIRES AND ALIGNMENT 55100 - VEHICLE M & O 05/28/2026 1630 SOUTHERN TIRE MART LLC 50881 $ 510.34 7170013703 UNIT D100 TIRES AND ALIGNMENT 55100 - VEHICLE M & O 05/28/2026 1630 SOUTHERN TIRE MART LLC 50881 $ 203.28 7170013258 UNIT D91 NEW TIRE 55100 - VEHICLE M & O 05/28/2026 1630 SOUTHERN TIRE MART LLC 50881 $ 120.00 7170013769 UNIT D132 ALIGNMENT 55100 - VEHICLE M & O 05/28/2026 1630 SOUTHERN TIRE MART LLC 50881 $ 508.18 7170014017 UNIT D97 TWO TIRES AND ALIGNMENT 55100 - VEHICLE M & O 05/28/2026 1630 SOUTHERN TIRE MART LLC 50881 $ 207.45 7170014222 UNIT D107 BALANCE ROTATION AND ALIGNMENT 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 2,453.09
05/28/2026 347 SPD PRINTING 50882 $ 253.31 7408 Printing of Treatment Filter Checklist, (360) copies 53020 - PRINTING & COPY SPD PRINTING Total $ 253.31
05/28/2026 100271 SUN LIFE ASSURANCE COMPANY OF 50883 $ 11,060.75 06012026 Dental Premiums- June 2026 23192 - DENTAL INSURANCE LIABILITY SUN LIFE ASSURANCE COMPANY OF Total $ 11,060.75
05/28/2026 272 SUPERIOR VISION SERVICES, INC 50884 $ 3,176.62 0000963809 Vision Premiums- June 2026 23194 - VISION INSURANCE LIABILITY SUPERIOR VISION SERVICES, INC Total $ 3,176.62
05/28/2026 361 SWRCB 50885 $ 90.00 AP 0000081 Water Treatment T3 Certification for Javier Galvez 54023 - DUES/MEMBR/SUBS SWRCB Total $ 90.00
05/28/2026 1656 T-MOBILE USA, INC 50886 $ 50.00 L2604240033 TMOBILE INV L2604240033 CELL AREA DUMP CS 26-01181 57002 - EVIDENCE SUPP POLICE T-MOBILE USA, INC Total $ 50.00
05/28/2026 367 TEL-TEC 50887 $ 30.00 916105 COMMERCIAL MONITORING CORP YARD APRIL 2026 55522 - CONTRACTUAL MNT 05/28/2026 367 TEL-TEC 50887 $ 135.00 912706 COMMERCIAL MONITORING WATER PLANTS/MARCH 2026 55522 - CONTRACTUAL MNT 05/28/2026 367 TEL-TEC 50887 $ 135.00 915391 COMMERCIAL MONITORING WATER PLANTS/APRIL 2026 55522 - CONTRACTUAL MNT 05/28/2026 367 TEL-TEC 50887 $ 30.00 913396 COMMERCIAL MONITORING CORP YARD MARCH 2026 55522 - CONTRACTUAL MNT TEL-TEC Total $ 330.00
05/28/2026 370 TERMINIX PROCESSING CENTER 50888 $ 132.00 471537376 TERMINIX PEST CONTROL FOR PD SERVICE DATE 4/9/26 55524 - PROF/TECHNICAL TERMINIX PROCESSING CENTER Total $ 132.00
05/28/2026 1678 THE OPEN DOOR NETWORK 50889 $ 9,083.73 1064 0426 The Open Door Network 05-20-26 55524 - PROF/TECHNICAL THE OPEN DOOR NETWORK Total $ 9,083.73
05/28/2026 99999 THE WHITING-TURNER CONTRACTING 50890 $ 253.34 UBREF0520277 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE THE WHITING-TURNER CONTRACTING Total $ 253.34
05/28/2026 100213 TREVIPAY 50891 $ 127.26 D46ADBA0 Easter at the Rec supplies/TABLES 59017 - YOUTH PROGRAMS RECREATION 05/28/2026 100213 TREVIPAY 50891 $ 126.08 6B6CAA62 Easter at the Rec supplies/EASTER CAKES, CHOCOLATE 59017 - YOUTH PROGRAMS RECREATION 05/28/2026 100213 TREVIPAY 50891 $ 140.93 40E48757 Youth Supplies/BOARD GAMES 59017 - YOUTH PROGRAMS RECREATION 05/28/2026 100213 TREVIPAY 50891 $ 25.79 44012FF9 SYMPATHY CARDS 53000 - OFFICE SUPPLIES 05/28/2026 100213 TREVIPAY 50891 $ 253.73 96484664 DOG FOOD 57000 - GENERAL SUPPLY 05/28/2026 100213 TREVIPAY 50891 $ 225.44 B8952C13 DOG FOOD 57000 - GENERAL SUPPLY 05/28/2026 100213 TREVIPAY 50891 $ 376.80 45308C15 DOG FOOD 57000 - GENERAL SUPPLY 05/28/2026 100213 TREVIPAY 50891 $ 21.37 C8148601 DOG FOOD 57000 - GENERAL SUPPLY 05/28/2026 100213 TREVIPAY 50891 $ 118.22 943453E0 General Supplies/WATER SPOT SPRAY/WEBCAM/WALL CLEANER 57000 - GENERAL SUPPLY TREVIPAY Total $ 1,415.62
05/28/2026 99999 TULARE COUNTY TAX COLLECTOR 50892 $ 81.11 5/28/2026 PROPERTY TAX FOR SEWER LAND 55522 - CONTRACTUAL MNT TULARE COUNTY TAX COLLECTOR Total $ 81.11
05/28/2026 388 ULINE 50893 $ 429.31 207818433 Uline Ripple Cups x4 57000 - GENERAL SUPPLY ULINE Total $ 429.31
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 393 UNION PACIFIC RAILROAD 50894 $ 2,970.70 90161747 Agreement with Union Pacific Railroad Company for Preliminary Engineering Services for the County Line Rd & High Street Traffic Control Signal Project 95000 - CAPITAL PROJECTS UNION PACIFIC RAILROAD Total $ 2,970.70
05/28/2026 391 UNITED RENTALS INC 50895 $ 624.61 260004012-001 SANDBLAST POT FOR KALIBO RESTROOM 95000 - CAPITAL PROJECTS 05/28/2026 391 UNITED RENTALS INC 50895 $ 433.40 260333478-002 SANDBLAST POT FOR KALIBO RESTROOM 95000 - CAPITAL PROJECTS UNITED RENTALS INC Total $ 1,058.01
05/28/2026 394 UNITED STAFFING ASSOCIATE 50896 $ 942.30 267546 TEMP CHAVERO L W.E. 5326 55522 - CONTRACTUAL MNT 05/28/2026 394 UNITED STAFFING ASSOCIATE 50896 $ 1,256.40 265642 TEMP CHAVERO, L. WE3222026 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 2,198.70
05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 1,288.37 53870509 Well 39, 330 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 784.63 53870510 Well 26, 115 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 1,659.27 53870512 Well 26, 425 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 258.59 53870513 Well 24, 400 gallons of caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 1,303.07 53870513 balance of invoice not covered by PO 900338 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 1,452.35 53870515 Well 22, 372 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 584.10 53886276 Well 39, 100 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 1,615.41 53886279 Well 24, 250 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 750.52 53886280 Well 26, 110 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 2,414.41 53886282 Well 26, 410 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 1,389.26 53886283 Well 22, 215 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 05/28/2026 1717 UNIVAR SOLUTIONS 50897 $ 1,678.31 53886286 Well 22, 215 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT.

UNIVAR SOLUTIONS Total $ 15,178.29
05/28/2026 100312 VANTAGE ID APPLICATIONS, INC 50898 $ 5,082.34 60358 VANTAGEID- QUOTATION 60358 ECITATION PRINTER w/TRAFFIC RECORDS IMPROVEMENT PROJECT GRANT# 110-90000-111-G00046 APPROVED BY COUNCIL 3/16/26 90000 - CAPITAL OUTLAY VANTAGE ID APPLICATIONS, INC Total $ 5,082.34
05/28/2026 100314 VARNI HOSPITALITY LLC 50899 $ 196.00 1001 HOMEWARD BOUND PROJECT-HOTE RM FOR MR. JOEFRE JULIAN 4/30-5/2 95000 - CAPITAL PROJECTS VARNI HOSPITALITY LLC Total $ 196.00
05/28/2026 19 VESTIS 50900 $ 858.63 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 1,868.80 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 8,520.31 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 1,219.77 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 659.23 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 371.26 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 4,736.54 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 3,117.64 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 167.13 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 1,769.99 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT 05/28/2026 19 VESTIS 50900 $ 679.52 APRIL 2026 MARCH 2026 LAUNDRY/UNIFORM SERVICES/MULTIPLE DEPARTMENTS 55522 - CONTRACTUAL MNT VESTIS Total $ 23,968.82
05/28/2026 1770 WELLS FARGO 50901 $ 515.00 MAY 2026 SENIOR CENTER CARPET CLEANED 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 37.88 MAY 2026 COFFEE MAKER FOR OFFICE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 37.88 MAY 2026 COFFEE MAKER FOR OFFICE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 37.88 MAY 2026 COFFEE MAKER FOR OFFICE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 37.89 MAY 2026 COFFEE MAKER FOR OFFICE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 37.89 MAY 2026 COFFEE MAKER FOR OFFICE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 37.89 MAY 2026 COFFEE MAKER FOR OFFICE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 165.45 MAY 2026 CLEAN TRUCK CHECK COMPLIANCE FEE 58862 - MANDATED COSTS 05/28/2026 1770 WELLS FARGO 50901 $ 43.29 MAY 2026 DECORATIONS FOR COUNCIL FLOAT/CINCO DE MAYO PARADE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 713.03 MAY 2026 UNDERGROUND STORAGE TANK MAINTENANCE/BANK SVC FEE 58862 - MANDATED COSTS Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 1770 WELLS FARGO 50901 $ 119.06 MAY 2026 2 FAN UNIT SERVER COOLING SYSTEM 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 18.38 MAY 2026 HVAC VENTILATION COVER 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 119.06 MAY 2026 2 FAN UNIT SERVER COOLING SYSTEM 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 16.23 MAY 2026 SOMBRERO/SUPPLIES FOR COUNCIL FLOAT/CINCO DE MAYO PARADE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 1,152.80 MAY 2026 LODGING FOR DETECTIVE GARCIA/ICI COURSE/4/6-4/10/26/MARINA,CA 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 500.00 MAY 2026 2026 CAPE TRAINING SEMINAR FOR PROPERTY & EVIDENCE TRNG/OFC. A.MORENO/5/18-5/22/26/PALM SPRINGS,CA 54041 - TRAIN.-NON-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 1,152.80 MAY 2026 LODGING FOR DETECTIVE GARCIA/ICI COURSE/4/12-4/17/26/MARINA,CA 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 2,191.45 MAY 2026 SCREEN PROTECTORS FOR COMMUNICATIONS CENTER 53060 - COMPUTER SUPPLIES 05/28/2026 1770 WELLS FARGO 50901 $ 1,020.78 MAY 2026 LODGING FOR COMMANDER NINO/POST MANAGEMENT COURSE/3/29-4/02/26/DANA POINT,CA 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 199.00 MAY 2026 ONLINE TRAINING J.HERERRA/TACTICAL SCENARIOS FOR PATROL OFFC & SUPV/4/6/26 54041 - TRAIN.-NON-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 9.08 MAY 2026 MOURNING BANDS FOR FUNERAL DETAIL 54055 - SPECIAL OPERATI POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 427.96 MAY 2026 LODGING FOR SGT BAUTISTA/CRITICAL INCIDENT LEADERSHIP TRAINING/4/12-4/14/26/GARDEN GROVE,CA 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 258.00 MAY 2026 CLICK UP SUBSCRIPTION FOR GRANT ANALYST/4/14-5/14/26 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 202.15 MAY 2026 RADIO HOLSTERS/EQUIPMENT FOR PATROL 54042 - TRAINING-RANGE POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 32.28 MAY 2026 SPARE KEYS FOR PATROL UNITS 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 169.94 MAY 2026 BUSINESS CARDS FOR RECRUITMENT OFFICER DIXON 55524 - PROF/TECHNICAL 05/28/2026 1770 WELLS FARGO 50901 $ 1,014.69 MAY 2026 LODGING FOR CMNDR NINO/POST MANAGEMENT COURSE/4/19-4/23/26/DANA POINT,CA 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 631.45 MAY 2026 LODGING FOR OFC E.CHAVEZ/CRISIS INTERVENTION TRAINING/4/19-4/23/26/ROSEMEAD,CA 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 668.25 MAY 2026 LODGING FOR OFC ORTEGA /COLLISION INVESTIGATION TRAINING/4/27-5/1/26/ANAHEIM,CA 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 54.10 MAY 2026 BUSINESS CARDS FOR H.RAMOS 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 534.60 MAY 2026 LODGING FOR E.PALMA/COLLISION INVESTIGATION TRAINING/4/26-5/1/2026/ANAHEIM,CA 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 216.11 MAY 2026 LODGING FOR CONTRERAS/DUI PLANNING TRAINING/4/28/26 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 1770 WELLS FARGO 50901 $ 599.46 MAY 2026 CERTIFICATES FOR COUNCIL MEETING RECOGNITION 53020 - PRINTING & COPY 05/28/2026 1770 WELLS FARGO 50901 $ 38.30 MAY 2026 OFFICE SUPPLIES FOR CITY MANAGER OFFICE/PENS, STICKY NOTES, WHITE OUT 53000 - OFFICE SUPPLIES 05/28/2026 1770 WELLS FARGO 50901 $ 42.31 MAY 2026 OFFICE SUPPLIES FOR CITY MANAGER OFFICE/PENS, STICKY NOTES, WHITE OUT 53000 - OFFICE SUPPLIES 05/28/2026 1770 WELLS FARGO 50901 $ 65.00 MAY 2026 MEMBERSHIP FOR CODE ENFORCEMENT OFFICER GONZALEZ 54023 - DUES/MEMBR/SUBS 05/28/2026 1770 WELLS FARGO 50901 $ 550.00 MAY 2026 TRAINING REGISTRATION FOR BUSTILLO AND ALLARD 54040 - TRAINING-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 264.00 MAY 2026 SHOULDER CORD FOR HONOR GUARD FOR FUNERAL DETAIL 5/2/26 54055 - SPECIAL OPERATI POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 159.00 MAY 2026 REGISTRATION FOR CPL CONTRERAS/DUI CHECKPOINT PLANNING & MANAGEMENT 4/28/26/SAN LUIS OBISPO,CA 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 1770 WELLS FARGO 50901 $ 1,148.82 MAY 2026 REGISTRATION FOR RECONDO AND LOAISIGA/2026 COMMUNITY VIOLENCE EVENT 54041 - TRAIN.-NON-POST POLICE 05/28/2026 1770 WELLS FARGO 50901 $ 885.23 MAY 2026 DOG CRATE/CPL OCHOAS K9 LUNA 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 150.00 MAY 2026 DATA ANALYTICS MONTHLY SUBSC/MARCH 2026 MINIMUM COMMITMENT 55522 - CONTRACTUAL MNT 05/28/2026 1770 WELLS FARGO 50901 $ 43.33 MAY 2026 POSTAGE/SHIPPING OF DR3900 METER TO HACH FOR REPAIRS 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 538.65 MAY 2026 LODGING FOR OPEN GOV CONF/4/26-5/1/26/E.RODRIGUEZ 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 1770 WELLS FARGO 50901 $ 538.65 MAY 2026 LODGING FOR OPEN GOV CONF/4/26-5/1/26/E.RODRIGUEZ 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 1770 WELLS FARGO 50901 $ 538.65 MAY 2026 LODGING FOR OPEN GOV CONF/4/26-5/1/26/R.RIOS 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 1770 WELLS FARGO 50901 $ 538.65 MAY 2026 LODGING FOR OPEN GOV CONF/4/26-5/1/26/R.RIOS 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 1770 WELLS FARGO 50901 $ 15.43 MAY 2026 POSTAGE 53010 - POSTAGE 05/28/2026 1770 WELLS FARGO 50901 $ 250.00 MAY 2026 DOT MRO SERVICES 55524 - PROF/TECHNICAL 05/28/2026 1770 WELLS FARGO 50901 $ 15.43 MAY 2026 POSTAGE 53010 - POSTAGE 05/28/2026 1770 WELLS FARGO 50901 $ 76.63 MAY 2026 OFFICE SUPPLIES/ADA BRAILLE/LEGAL SIZE HANGING FILE FOLDERS 53000 - OFFICE SUPPLIES 05/28/2026 1770 WELLS FARGO 50901 $ 495.00 MAY 2026 TRAINING WEBINAR/N.ZAMUDIO/DISABILITY ACCOMMODATION AND THE INTERACTIVE PROCESS/5/13/26 54000 - TRAVEL, CONFERENCE, &TRAINING Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
05/28/2026 1770 WELLS FARGO 50901 $ 395.00 MAY 2026 TRAINING WEBINAR/D.CARRILLO/DISABILITY ACCOMMODATION AND THE INTERACTIVE PROCESS/5/13/26 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 1770 WELLS FARGO 50901 $ 29.99 MAY 2026 REV PRO SUBSCRIPTION/4/8-5/7/26 54023 - DUES/MEMBR/SUBS 05/28/2026 1770 WELLS FARGO 50901 $ 54.31 MAY 2026 OVERNIGHT SHIPPING CFD MAINT FORM TO NBS 53010 - POSTAGE 05/28/2026 1770 WELLS FARGO 50901 $ 131.95 MAY 2026 SUPPORT VEHICLE CAR WASHES/MULTIPLE VEHICLES 55100 - VEHICLE M & O 05/28/2026 1770 WELLS FARGO 50901 $ 100.00 MAY 2026 FINANCE CHARGES/HAZARDOUS WASTE/CORP YARD AND AIRPORT 58862 - MANDATED COSTS 05/28/2026 1770 WELLS FARGO 50901 $ 179.71 MAY 2026 ANNUAL AIR TOXIC ASSESSMENT 58862 - MANDATED COSTS 05/28/2026 1770 WELLS FARGO 50901 $ 51.77 MAY 2026 POSTER FRAMES FOR OFFICE 57000 - GENERAL SUPPLY 05/28/2026 1770 WELLS FARGO 50901 $ 450.00 MAY 2026 CERTIFICATE OF COMPLIANCE VIRTUAL CLASS/5/7/26/LOT LINE ADJUSTMENTS/6/11/26/J.LARA 54000 - TRAVEL, CONFERENCE, &TRAINING 05/28/2026 1770 WELLS FARGO 50901 $ 39.99 MAY 2026 SUPPORT VEHICLE CAR WASHES 55100 - VEHICLE M & O 05/28/2026 1770 WELLS FARGO 50901 $ 126.15 MAY 2026 TABLET HOLDERS, CHARGERS, COMPUTER MOUSE 53000 - OFFICE SUPPLIES 05/28/2026 1770 WELLS FARGO 50901 $ 192.37 MAY 2026 REPLACEMENT FIRST AID KITS 55534 - 1% of Safety TRANSIT 05/28/2026 1770 WELLS FARGO 50901 $ 29.99 MAY 2026 TRANSCRIPTION SERVICE FOR COUNCIL MEETING MINUTES 55524 - PROF/TECHNICAL WELLS FARGO Total $ 21,106.02
05/28/2026 415 ZALCO LABORATORIES 50902 $ 3,474.75 2604131 QUARTERLY BIOSOLIDS ANALYSES ON SAMPLES COLLECTED ON 04/07/2026 55524 - PROF/TECHNICAL 05/28/2026 415 ZALCO LABORATORIES 50902 $ 2,695.75 2504172 QUARTERLY BIOSOLIDS ANALYSES ON SAMPLES COLLECTED ON 04/07/2025 55524 - PROF/TECHNICAL ZALCO LABORATORIES Total $ 6,170.50
05/28/2026 419 ZUMAR INDUSTRIES 50903 $ 480.55 56776 STREET SIGNS CROSS BRACKETS 57000 - GENERAL SUPPLY 05/28/2026 419 ZUMAR INDUSTRIES 50903 $ 446.61 11826 STREET SIGN POST TOP 57000 - GENERAL SUPPLY ZUMAR INDUSTRIES Total $ 927.16
05/28/2026 1777 WEX BANK 50904 $ 403.59 112616985 FUEL CHARGES FOR TRAININGS/PD 55110 - VEH. M/O - FUEL WEX BANK Total $ 403.59
06/05/2026 5 AFLAC 50905 $ 3,104.84 6052026 AFLAC 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,104.84
06/05/2026 56 CA SDU 50906 $ 46.15 6052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 190.96 06052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 180.00 106052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 292.15 206052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 900.00 306052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 142.61 406052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 276.92 506052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 881.53 606052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 69.23 706052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 92.30 806052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/05/2026 56 CA SDU 50906 $ 182.76 906052026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,254.61
06/05/2026 979 COBRA PROFESSIONALS, INC 50907 $ 2,698.32 6052026 S125 MEDICAL REIMBURSEMENT 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,698.32
06/05/2026 90 COLONIAL SUPPLEMENTAL 50908 $ 384.38 6052026 COLONIAL LIFE INS 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 384.38
06/05/2026 1027 DELANO CITY EMPLOYEES ASS 50909 $ 1,980.00 6052026 MISC EE DUES 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 1,980.00
06/05/2026 143 EMPLOYEE PENSION TRUST FD 50910 $ 25,112.22 6052026 3400-3405 RETIREMENT/EE 6.5.26 23150 - PERS - EE CONTRIBUTION 06/05/2026 143 EMPLOYEE PENSION TRUST FD 50910 $ 114,586.99 06052026 4401-4402 RETIREMENT/ER 6.5.26 23152 - PERS - EE CONTRIBUTION -002 06/05/2026 143 EMPLOYEE PENSION TRUST FD 50910 $ 8,180.90 106052026 4403-4404 RETIREMENT/ER 6.5.26 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 147,880.11
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026
06/05/2026 182 EMPOWER ANNUITY 50911 $ 600.13 6052026 EMPOWER LOAN 23532 - GREAT WEST DEF. COMP. PAYABLE 06/05/2026 182 EMPOWER ANNUITY 50911 $ 833.51 06052026 EMPOWER ROTH CONTRIBUTION 23532 - GREAT WEST DEF. COMP. PAYABLE 06/05/2026 182 EMPOWER ANNUITY 50911 $ 4,186.36 106052026 EMPOWER EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 5,620.00
06/05/2026 157 FRANCHISE TAX BOARD 50912 $ 2.48 6052026 FRANCHISE TAX BOARD 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
06/05/2026 245 LINCOLN NATIONAL LIFE INS 50913 $ 2,310.04 6052026 LINCOLN NATIONAL VOLUNTARY LIFE INS. 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,310.04
06/05/2026 100212 MISSION SQUARE 50914 $ 11,074.42 6052026 MISSION SQUARE EE 23531 - ICMA DEFERRED COMP. PAYABLE 06/05/2026 100212 MISSION SQUARE 50914 $ 528.35 06052026 MISSION SQUARE ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 06/05/2026 100212 MISSION SQUARE 50914 $ 2,731.81 106052026 MISSION SQUARE LOANS 23531 - ICMA DEFERRED COMP. PAYABLE 06/05/2026 100212 MISSION SQUARE 50914 $ 315.59 206052026 MISSION SQUARE ROTH 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,650.17
06/05/2026 1376 MISSION SQUARE - RHS 50915 $ 92.30 6052026 MISSION SQUARE - RHS 23531 - ICMA DEFERRED COMP. PAYABLE 06/05/2026 1376 MISSION SQUARE - RHS 50915 $ 92.30 06052026 MISSION SQUARE - RHS 23531 - ICMA DEFERRED COMP. PAYABLE 06/05/2026 1376 MISSION SQUARE - RHS 50915 $ 92.30 106052026 MISSION SQUARE - RHS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
06/05/2026 100320 MISSION SQUARE AGENTS-30-1748 50916 $ 422.68 6052026 MISSION SQUARE AGENTS-30-1748 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE AGENTS-30-1748 Total $ 422.68
06/05/2026 100002 POLICE ASSOCIATION 50917 $ 2,654.00 6052026 POLICE DUES 6.5.26 23235 - POLICE GRP.-EMPLOYEE W/H POLICE ASSOCIATION Total $ 2,654.00
06/05/2026 322 SAFE 1 CREDIT UNION -322273609 50918 $ 100.00 6052026 SAFE 1 CREDIT UNION 6.5.26 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
06/05/2026 341 SO. CALIFORNIA EDISON 50919 $ 124.95 6/4/2026 ELECTRICITY SERVICES/2298 COUNTYLINE RDTC1 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 124.95
06/05/2026 158 STATE OF CALIFORNIA 50920 $ 615.45 6052026 STATE OF CALIFORNIA 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 615.45
Grand Total 1,400,528.94 SUB TOTAL $ 1,400,528.94
TOTAL $ 1,400,528.94
PAYROLL - 06/05/2026 $ 1,344,669.18
TOTAL $ 2,745,198.12
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 06/11/2026 732 A&E INDUSTRIAL CLEANING E 50921 $ 363.33 56771 PRESSURE WASHER SERVICE 56020 - REPAIRS, SP EQUIPMENT A&E INDUSTRIAL CLEANING E Total $ 363.33
06/11/2026 2 ABATE-A-WEED 50922 $ 485.17 1087903 HERBICIDE AND CROP OIL FOR PLANT WEED CONTROL 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 485.17
06/11/2026 737 ABEL'S TOWING 50923 $ 60.00 46 ABELS TOWING INV 46- 4/22/26 LOCK OUT ON PATROL UNIT D82 AT 14398 COUNTY LINE RD 55100 - VEHICLE M & O 06/11/2026 737 ABEL'S TOWING 50923 $ 100.00 50 ABELS TOWING INV 50 -5/25/26 TOW UNIT D127 FROM PD STATION TO CITY YARD FOR REPAIRS 55100 - VEHICLE M & O 06/11/2026 737 ABEL'S TOWING 50923 $ 65.00 48 ABELS TOWING INV 48- 5/3/26 WINCH OUT OF UNIT D127 11TH AVE AND HIGH ST 55100 - VEHICLE M & O 06/11/2026 737 ABEL'S TOWING 50923 $ 190.00 49 ABELS TOW INV 49- 5/4/26 TOW OF 06 YAMAHA R1 MOTORCYLCE CS 26-01341 FOR EVIDENCE HOLD 57002 - EVIDENCE SUPP POLICE ABEL'S TOWING Total $ 415.00
06/11/2026 742 ACRISURE AEROSPACE PARTNE 50924 $ 952.00 98323 AIRPORT INSURANCE JUNE 3 2026 TO JUNE 3 2027 58084 - LIABILITY INSURANCE ACRISURE AEROSPACE PARTNE Total $ 952.00
06/11/2026 748 ADVANCED DATA STORAGE, IN 50925 $ 38.52 0242113 SHRED SERVICES/CITY HALL/5/27/2026 55524 - PROF/TECHNICAL 06/11/2026 748 ADVANCED DATA STORAGE, IN 50925 $ 38.52 0242113 SHRED SERVICES/CITY HALL/5/27/2026 55524 - PROF/TECHNICAL 06/11/2026 748 ADVANCED DATA STORAGE, IN 50925 $ 38.53 0242113 SHRED SERVICES/CITY HALL/5/27/2026 55524 - PROF/TECHNICAL 06/11/2026 748 ADVANCED DATA STORAGE, IN 50925 $ 38.53 0242113 SHRED SERVICES/CITY HALL/5/27/2026 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Total $ 154.10
06/11/2026 760 AIRWAVE COMMUNICATIONS 50926 $ 8,476.44 BK451 12 WAVE RADIOS -QUOTE# 2010458189 FENTANTYL TASK FORCE GRANT ACCT#110-54000-111-G00042 54000 - TRAVEL, CONFERENCE, &TRAINING 06/11/2026 760 AIRWAVE COMMUNICATIONS 50926 $ 202.97 BK503 SERVICE CALL OUT 5/10/26-AUDIO OUT OF SPEAKERS AND HEADSET 55524 - PROF/TECHNICAL AIRWAVE COMMUNICATIONS Total $ 8,679.41
06/11/2026 100142 ALFONSO GONZALEZ 50927 $ 127.00 05/13/2026 Homeless Liaison Officer (Jose Pelayo, Alfonso Gonzalez)/June 24, 2026/ANAHEIM,CA 54041 - TRAIN.-NON-POST POLICE ALFONSO GONZALEZ Total $ 127.00
06/11/2026 100325 ANNALYN P CARINO 50928 $ 300.00 41811 Civic Civic Center Deposit Refund Annalyn P. Carino 26370 - CIVIC CENTER RENTAL DEPOSIT ANNALYN P CARINO Total $ 300.00
06/11/2026 808 ARCADIA SOLAR, LLC 50929 $ 23,558.03 200100280512 MAY 2026 ENERGY CHARGES/WWTP 52510 - ELECTRICAL ARCADIA SOLAR, LLC Total $ 23,558.03
06/11/2026 814 ASCENSUS 50930 $ 51,250.00 153289DB_202605 ACTUARIAL VALUATION/ROUTINE SERVICES 2025 Q4 62000 - ADIM.-FISCAL ASCENSUS Total $ 51,250.00
06/11/2026 21 AT & T 50931 $ 533.98 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 846.85 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 500.30 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 618.77 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 106.06 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 1,127.82 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 4,729.56 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 738.13 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 620.38 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 1,129.01 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
Agenda Item: 3
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 21 AT & T 50931 $ 148.62 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 83.89 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 616.21 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 185.67 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 318.80 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 407.51 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 309.02 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 745.85 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 197.44 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 1,966.05 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 268.85 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE 06/11/2026 21 AT & T 50931 $ 549.20 APR 26 - MAY 26 TELEPHONE CHARGES/MULTIPLE DEPARTMENTS 52530 - TELEPHONE AT & T Total $ 16,747.97
06/11/2026 24 AUTOZONE COMMERCIAL 50932 $ 909.27 02829085191 FREON 30LB CYLINDER 55180 - AUTO PARTS CENTRAL GARAGE 06/11/2026 24 AUTOZONE COMMERCIAL 50932 $ 12.37 02829091886 UNIT 401 INTERIOR LOCK 55100 - VEHICLE M & O 06/11/2026 24 AUTOZONE COMMERCIAL 50932 $ 268.98 02829082904 UNIT MD2006 UPPER CONTROL ARM 55100 - VEHICLE M & O 06/11/2026 24 AUTOZONE COMMERCIAL 50932 $ 38.23 02829086539 UNIT 4212 SUPPLIES 55100 - VEHICLE M & O 06/11/2026 24 AUTOZONE COMMERCIAL 50932 $ 268.98 02829101633 UNIT 72027 BATTERY 55100 - VEHICLE M & O 06/11/2026 24 AUTOZONE COMMERCIAL 50932 $ 43.29 02829103786 FLIP SOCKETS 55160 - SMALL TOOLS 06/11/2026 24 AUTOZONE COMMERCIAL 50932 $ 135.65 02829104149 UNIT 601 ALTERNATOR 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 1,676.77
06/11/2026 1638 AWP SAFETY 50933 $ 615.86 12021574 FOR RED CURBING/paint 57000 - GENERAL SUPPLY AWP SAFETY Total $ 615.86
06/11/2026 27 AWWA 50934 $ 347.00 SO299729 Membership renewal for Armando Sanchez 8/1/2026-7/31/2027 54023 - DUES/MEMBR/SUBS AWWA Total $ 347.00
06/11/2026 43 B & J COMMUNICATIONS 50935 $ 298.05 22053 3530 PARTS FRONT CONTROL BOARD MICRO SPEAKER 57000 - GENERAL SUPPLY 06/11/2026 43 B & J COMMUNICATIONS 50935 $ 350.00 22035 LICENSE RENEWAL 55524 - PROF/TECHNICAL B & J COMMUNICATIONS Total $ 648.05
06/11/2026 832 B & T SERVICE STATION CONTRACT 50936 $ 1,268.00 WO-9011 MONITOR CERTIFICATION TESTING 55522 - CONTRACTUAL MNT 06/11/2026 832 B & T SERVICE STATION CONTRACT 50936 $ 260.00 WO-8945 MONTHLY INSPECTION 55522 - CONTRACTUAL MNT B & T SERVICE STATION CONTRACT Total $ 1,528.00
06/11/2026 833 BADGER METER 50937 $ 328.09 80238777 Monthly Beacon MBL Water Meter Hosting Services Units for May 90000 - CAPITAL OUTLAY BADGER METER Total $ 328.09
06/11/2026 42 BIOMETRICS4ALL INC 50938 $ 19.25 COYH50116 Relay Fees - May 2026 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 19.25
06/11/2026 883 BOVEE ENVIRONMENTAL MANAG 50939 $ 1,450.00 71202 320 10TH AVE ASBESTOS 55522 - CONTRACTUAL MNT 06/11/2026 883 BOVEE ENVIRONMENTAL MANAG 50939 $ 1,075.00 60436 1019 KENSINGTON ASBESTOS 55522 - CONTRACTUAL MNT BOVEE ENVIRONMENTAL MANAG Total $ 2,525.00
06/11/2026 947 BRADY INDUSTRIES 50940 $ 170.29 11662165 CLEANING SUPPLIES 57000 - GENERAL SUPPLY 06/11/2026 947 BRADY INDUSTRIES 50940 $ 657.40 11629601 SUCTION BAR 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 827.69
06/11/2026 46 BRENNTAG PACIFIC INC 50941 $ 5,598.03 BPI604807 Sodium Hypochlorite, 1840 Gallons used for water treatment 56020 - REPAIRS, SP EQUIPMENT 06/11/2026 46 BRENNTAG PACIFIC INC 50941 $ 7,717.56 BPI606276 Sodium Hypochlorite, 2600 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT.

BRENNTAG PACIFIC INC Total $ 13,315.59
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 49 BSK & ASSOCIATES INC 50942 $ 168.00 AJ12109 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 5/17/2026 55524 - PROF/TECHNICAL 06/11/2026 49 BSK & ASSOCIATES INC 50942 $ 365.16 AJ12108 (17) Bacti samples taken on 5/19/26 55524 - PROF/TECHNICAL 06/11/2026 49 BSK & ASSOCIATES INC 50942 $ 248.00 AJ12481 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 5/24/26 55524 - PROF/TECHNICAL 06/11/2026 49 BSK & ASSOCIATES INC 50942 $ 264.00 BJ02675 Special sampling for new waterline taken 5/28/26 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,045.16
06/11/2026 82 C & H FENCE 50943 $ 20,868.00 29887 1525 METTLER ROAD SET POSTS AND INSTALL CHAIN LINK 56020 - REPAIRS, SP EQUIPMENT 06/11/2026 82 C & H FENCE 50943 $ 855.00 29862 SIGNAL PERIMETER REPAIR 90000 - CAPITAL OUTLAY C & H FENCE Total $ 21,723.00
06/11/2026 922 CALIFORNIA FORENSIC 50944 $ 400.00 DEL170 Professional Services - M Gutierrez 55524 - PROF/TECHNICAL CALIFORNIA FORENSIC Total $ 400.00
06/11/2026 928 CARDINAL CODE SOLUTIONS, 50945 $ 30,248.02 0526C Building Plan Checking and Inspections Services, Agreement No. 2016-99, May 18-31, 2026 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 30,248.02
06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 472.26 310032 UNIT 3310 2 NEW TIRES AND ALIGNMENT 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 432.32 310247 UNIT 72066 2 NEW TIRES 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 530.72 310283 UNIT 7206 TIRES AND ALIGNMENT 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 472.26 310297 UNIT 72058 2 TIRES AND ALIGNMENT 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 342.31 310328 UNIT 72058 2TIRES 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 457.88 310329 UNIT MD2006 TIRES 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 432.32 310337 UNIT 3518 2TIRES 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 758.29 310363 NEW TIRES 774 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 435.32 310408 UNIT 3522 NEW TIRES 55100 - VEHICLE M & O 06/11/2026 929 CARROLL'S TIRE WAREHOUSE 50946 $ 727.93 310410 UNIT 3544 4 NEW TIRES 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Total $ 5,061.61
06/11/2026 47 CHARTER COMMUNICATIONS 50947 $ 2,397.90 261184601052126 Dedicated Fiber Internet 1Gbps/ACCT#261184601/5/21/2026-6/20/2026 52590 - INTERNET SRVCS CIS CHARTER COMMUNICATIONS Total $ 2,397.90
06/11/2026 100130 CHRISTOPHER ALFORS 50948 $ 30.00 6179822 OFC. ALFORS HAD TO GO PICK UP UNIT D127 FROM BKFD AND BRING BACK FORGOT GAS CARD SO USED PERSONAL CARD TO PUT GAS 55110 - VEH. M/O - FUEL CHRISTOPHER ALFORS Total $ 30.00
06/11/2026 100012 COAR DESIGN GROUP 50949 $ 17,958.55 24347 DELANO TRANSIT MAINTENANCE FACILITY CONVERSION 95000 - CAPITAL PROJECTS COAR DESIGN GROUP Total $ 17,958.55
06/11/2026 100303 COAST COUNTIES TRUCK & 50950 $ 579.34 5122445P UNIT 5302 COOLANT SENSOR 55100 - VEHICLE M & O COAST COUNTIES TRUCK & Total $ 579.34
06/11/2026 982 COLLICUTT ENERGY SERVICES 50951 $ 547.28 96008 TROUBLESHOOT STANDBY GENERATOR MALFUNCTION AT WWTP 56020 - REPAIRS, SP EQUIPMENT COLLICUTT ENERGY SERVICES Total $ 547.28
06/11/2026 984 CONTRABAND CONTROL SPECIA 50952 $ 110.79 10-43691 Random Urine & Breath Test - S Remolino 55524 - PROF/TECHNICAL 06/11/2026 984 CONTRABAND CONTROL SPECIA 50952 $ 110.79 10-43691 Random Urine & Breath Test - WSoto 55524 - PROF/TECHNICAL 06/11/2026 984 CONTRABAND CONTROL SPECIA 50952 $ 110.79 10-43691 Random Urine & Breath Test - A Medina 55524 - PROF/TECHNICAL 06/11/2026 984 CONTRABAND CONTROL SPECIA 50952 $ 110.79 10-43691 Random Urine & Breath Test - V Alapisco 55524 - PROF/TECHNICAL CONTRABAND CONTROL SPECIA Total $ 443.16
06/11/2026 95 CORBIN-WILLITS SYSTEMS, 50953 $ 2,596.92 000C605151 ENHANCEMENT & SERVICE FEES/MAY 2026 52590 - INTERNET SRVCS CIS CORBIN-WILLITS SYSTEMS, Total $ 2,596.92
06/11/2026 998 CORE & MAIN LP 50954 $ 172.69 Z043232 VICTAULIC COUPLINGS FOR 3 INCH GRIT LINE 57000 - GENERAL SUPPLY 06/11/2026 998 CORE & MAIN LP 50954 $ 3,518.13 Y989015 10 in valve for Well 39 57510 - METERS,VALVES. WATER PRODUCT.

CORE & MAIN LP Total $ 3,690.82
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 996 CORE BUSINESS INTERIORS 50955 $ 409.97 35934 DOOR SIGNS FOR ADMINISTRATIVE CORPORAL/RECRUITMENT/CRIME PREVENTION/GRANT ANALYST 57000 - GENERAL SUPPLY CORE BUSINESS INTERIORS Total $ 409.97
06/11/2026 1014 CSG CONSULTANTS, INC. 50956 $ 5,877.18 B260565 Building Plan Checking Services, Agreement No. 2023-30, April Services 55524 - PROF/TECHNICAL CSG CONSULTANTS, INC. Total $ 5,877.18
06/11/2026 1019 D & H WATER SYSTEMS, INC 50957 $ 573.00 I2026-0890 (1) CPVC Backpressure Valve for Well 22 56020 - REPAIRS, SP EQUIPMENT D & H WATER SYSTEMS, INC Total $ 573.00
06/11/2026 108 DACO FARM SUPPLY 50958 $ 63.87 400353 RAIN BOOTS 57000 - GENERAL SUPPLY DACO FARM SUPPLY Total $ 63.87
06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 314.61 597278478 CONTRACT#500-57049783/PRINTER LEASE/03/15/2026-06/14/2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 314.61 597278478 CONTRACT#500-57049783/PRINTER LEASE/03/15/2026-06/14/2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 157.30 597278478 CONTRACT#500-57049783/PRINTER LEASE/03/15/2026-06/14/2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 157.30 597278478 CONTRACT#500-57049783/PRINTER LEASE/03/15/2026-06/14/2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 314.61 597278478 CONTRACT#500-57049783/PRINTER LEASE/03/15/2026-06/14/2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 71.65 597278478 CONTRACT#500-57049783/PRINTER LEASE/03/15/2026-06/14/2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 943.80 597278478 CONTRACT#500-57049783/PRINTER LEASE/03/15/2026-06/14/2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 314.61 597278478 CONTRACT#500-57049783/PRINTER LEASE/03/15/2026-06/14/2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 1,766.37 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 441.56 597446372 CONTRACT #500-50553037 MONTHLY PRINTING SVCS/JUNE 2026 53020 - PRINTING & COPY 06/11/2026 1029 DE LAGE LANDEN FINANCIAL 50959 $ 169.81 597457219 INSURANCE PAYMENT/PRINTING SERVICES FOR C#500-50820234/06/15-07/14/26 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 8,498.71
06/11/2026 120 DELANO EQUIPMENT 50960 $ 164.23 50167 Concrete for waterline thrust block on South Lexington 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 164.23
06/11/2026 100030 DELANO GOLF MANAGEMENT GROUP 50961 $ 51,083.33 24052 AMOUNT DUE FOR GOLF COURSE MAINTENANCE AGREEMENT/6TH INSTALLMENT PER AGREEMENT 55522 - CONTRACTUAL MNT DELANO GOLF MANAGEMENT GROUP Total $ 51,083.33
06/11/2026 123 DELANO PROPANE, INC 50962 $ 85.23 172542 UNIT 72012 PROPANE 55100 - VEHICLE M & O 06/11/2026 123 DELANO PROPANE, INC 50962 $ 101.51 169488 PROPANE FOR PATCH TRUCK 55110 - VEH. M/O - FUEL DELANO PROPANE, INC Total $ 186.74
06/11/2026 122 DELANO VETERINARY 50963 $ 61.06 35231 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 06/11/2026 122 DELANO VETERINARY 50963 $ 97.20 35785 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL DELANO VETERINARY Total $ 158.26
06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 734.47 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 1,463.74 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 17,363.44 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 2,116.77 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 290.60 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 490.22 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52570 - REFUSE 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 3,360.06 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 3,983.05 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 78.70 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 773.17 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 280.45 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 1,158.78 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 906.52 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52560 - SEWER MCCF 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 13.12 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52570 - REFUSE 06/11/2026 119 DELANO, CITY OF - WATER 50964 $ 338.23 JUNE 2026 WATER SERVICES/MULTIPLE DEPARTMENTS/FOR THE MONTH OF MAY 2026 52550 - WATER DELANO, CITY OF - WATER Total $ 33,351.32
06/11/2026 124 DELL MARKETING L.P. 50965 $ 2,567.54 10876927064 DELL TECHNOLOGIES QUOTE 3000202067899.2- 1 LAPTOP FOR OFFSITE DISPATCH OPERATIONS 53060 - COMPUTER SUPPLIES DELL MARKETING L.P. Total $ 2,567.54
06/11/2026 133 DIAMOND IT 50966 $ 8,417.16 39882MS Agreement Annual Term for Microsoft 365/Monthly Billing for June 2026 56040 - COMPUTER SOFTWARE 06/11/2026 133 DIAMOND IT 50966 $ 4,932.65 39883 Agreement BackupCentric-Managed-PD/Monthly Billing for June 56040 - COMPUTER SOFTWARE 06/11/2026 133 DIAMOND IT 50966 $ 4,360.91 39884 Agreement BackupCentric-Managed-City Hall/Monthly Billing for June 56040 - COMPUTER SOFTWARE 06/11/2026 133 DIAMOND IT 50966 $ 4,600.80 39885SC Agreement SecureCentric/Monthly Billing for June 56040 - COMPUTER SOFTWARE 06/11/2026 133 DIAMOND IT 50966 $ 986.42 39914 Agreement Absolute Secure/Monthly Billing for May 56040 - COMPUTER SOFTWARE 06/11/2026 133 DIAMOND IT 50966 $ 25,000.00 39963 Agreement Block Retainer Agreement/JUNE 2026 55522 - CONTRACTUAL MNT 06/11/2026 133 DIAMOND IT 50966 $ 4,893.25 39971 5 PANASONIC TOUGHBOOKS WITH DOCKING STATIONS FOR 5 NEW VEHICLES 90000 - CAPITAL OUTLAY DIAMOND IT Total $ 53,191.19
06/11/2026 100296 ECLIPSE CONSTRUCTION SERVICES, 50967 $ 60,538.75 12535 10th Avenue Sanitary Sewer Replacement Project, Pay Application 2 90000 - CAPITAL OUTLAY ECLIPSE CONSTRUCTION SERVICES, Total $ 60,538.75
06/11/2026 100330 ENVIRONMENTAL SYSTEMS RESEARCH 50968 $ 350.00 900257317 ArcGIS Online Creator User Type Annual Subscription/8/20/2026-8/19/2027 55524 - PROF/TECHNICAL 06/11/2026 100330 ENVIRONMENTAL SYSTEMS RESEARCH 50968 $ 350.00 900257317 ArcGIS Online Creator User Type Annual Subscription/8/20/2026-8/19/2027 55524 - PROF/TECHNICAL ENVIRONMENTAL SYSTEMS RESEARCH Total $ 700.00
06/11/2026 100327 ESTEFANIA MADRIGAL 50969 $ 300.00 105050945 Civic Center Deposit Refund Estefania Madrigal 26370 - CIVIC CENTER RENTAL DEPOSIT ESTEFANIA MADRIGAL Total $ 300.00
06/11/2026 1083 EXACT STAFF INC. 50970 $ 642.96 271054 TEMP V.ALVAREZ/W/E 5/31/2026 55524 - PROF/TECHNICAL 06/11/2026 1083 EXACT STAFF INC. 50970 $ 642.97 271054 TEMP V.ALVAREZ/W/E 5/31/2026 55522 - CONTRACTUAL MNT 06/11/2026 1083 EXACT STAFF INC. 50970 $ 721.09 270564 TEMP V.ALVAREZ/PE 5/10/2026 55524 - PROF/TECHNICAL 06/11/2026 1083 EXACT STAFF INC. 50970 $ 721.09 270564 TEMP V.ALVAREZ/PE 5/10/2026 55522 - CONTRACTUAL MNT 06/11/2026 1083 EXACT STAFF INC. 50970 $ 873.76 270833 TEMP V.ALVAREZ/PE 5/24/2026 55524 - PROF/TECHNICAL 06/11/2026 1083 EXACT STAFF INC. 50970 $ 873.77 270833 TEMP V.ALVAREZ/PE 5/24/2026 55522 - CONTRACTUAL MNT 06/11/2026 1083 EXACT STAFF INC. 50970 $ 525.73 269116 TEMP V.ALVAREZ/W/E 3/1/2026 55524 - PROF/TECHNICAL 06/11/2026 1083 EXACT STAFF INC. 50970 $ 525.74 269116 TEMP V.ALVAREZ/W/E 3/1/2026 55522 - CONTRACTUAL MNT 06/11/2026 1083 EXACT STAFF INC. 50970 $ 710.93 269693 TEMP V.ALVAREZ/W/E 3/28/2026 55524 - PROF/TECHNICAL 06/11/2026 1083 EXACT STAFF INC. 50970 $ 710.93 269693 TEMP V.ALVAREZ/W/E 3/28/2026 55522 - CONTRACTUAL MNT 06/11/2026 1083 EXACT STAFF INC. 50970 $ 179.80 269842 TEMP V.ALVAREZ/W/E 4/5/2026 55524 - PROF/TECHNICAL 06/11/2026 1083 EXACT STAFF INC. 50970 $ 179.80 269842 TEMP V.ALVAREZ/W/E 4/5/2026 55522 - CONTRACTUAL MNT 06/11/2026 1083 EXACT STAFF INC. 50970 $ 717.76 269982 TEMP V.ALVAREZ/W/E 4/12/2026 55524 - PROF/TECHNICAL 06/11/2026 1083 EXACT STAFF INC. 50970 $ 717.76 269982 TEMP V.ALVAREZ/W/E 4/12/2026 55522 - CONTRACTUAL MNT 06/11/2026 1083 EXACT STAFF INC. 50970 $ 676.41 270725 TEMP V.ALVAREZ/W/E 5/17/2026 55524 - PROF/TECHNICAL 06/11/2026 1083 EXACT STAFF INC. 50970 $ 676.41 270725 TEMP V.ALVAREZ/W/E 5/17/2026 55522 - CONTRACTUAL MNT EXACT STAFF INC. Total $ 10,096.91
06/11/2026 1085 EXECUTIVE COPIER SOLUTION 50971 $ 51.44 INV8755 Engineering Plotter Fees, May 1 - 31, 2026 55522 - CONTRACTUAL MNT EXECUTIVE COPIER SOLUTION Total $ 51.44
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 148 EXPRESS BODY WORKS 50972 $ 1,263.73 5869 BODY LABOR, PARTS, PAINT, MISC., REPAIRS TO UNIT #3528 55100 - VEHICLE M & O 06/11/2026 148 EXPRESS BODY WORKS 50972 $ 580.75 5869 UNIT 3528 REPAIRS 55100 - VEHICLE M & O EXPRESS BODY WORKS Total $ 1,844.48
06/11/2026 149 FASTENAL COMPANY 50973 $ 302.34 CADEL121313 HEAT ILLNESS PREVENTION/supplies 57000 - GENERAL SUPPLY FASTENAL COMPANY Total $ 302.34
06/11/2026 150 FEDEX 50974 $ 44.52 9-288-73511 OVERNIGHT CFD MAINT FORM TO NBS 53010 - POSTAGE 06/11/2026 150 FEDEX 50974 $ 12.87 9-720-08181 FINANCE CHARGES ON INVOICE/PD 53010 - POSTAGE 06/11/2026 150 FEDEX 50974 $ 41.26 9-317-81999 POSTAGE CHARGES 53010 - POSTAGE FEDEX Total $ 98.65
06/11/2026 1091 FERGUSON WATERWORKS 50975 $ 6,725.03 0059662 BACKFLOW REPAIR VOICE OF AMERICA 56071 - REPAIRS & MAINTENANCE 06/11/2026 1091 FERGUSON WATERWORKS 50975 $ 325.45 0060327-2 (1) 12x1 Brass Service Saddle 57510 - METERS,VALVES. WATER PRODUCT. 06/11/2026 1091 FERGUSON WATERWORKS 50975 $ 493.57 0060969 (1) 2in corp stop valve, (1) 1in corp stop valve 57510 - METERS,VALVES. WATER PRODUCT. 06/11/2026 1091 FERGUSON WATERWORKS 50975 $ 4,033.97 0062368 Emergency Waterline repairs So. Lexington, (4) 12in 45 Elbows 57510 - METERS,VALVES. WATER PRODUCT. 06/11/2026 1091 FERGUSON WATERWORKS 50975 $ 1,578.89 0061770-1 Backordered Water Service Fittings, (5) 1in Corp Stops, (100) 1in Tubing, (8) 1in FIP Instatite, (8) 1in MIP Instatite 57510 - METERS,VALVES. WATER PRODUCT.

FERGUSON WATERWORKS Total $ 13,156.91
06/11/2026 154 FGL ENVIRONMENTAL 50976 $ 298.00 643201A SEMI-MONTHLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 05/06/2026 55524 - PROF/TECHNICAL 06/11/2026 154 FGL ENVIRONMENTAL 50976 $ 195.00 643384A WEEKLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 05/13/2026 55524 - PROF/TECHNICAL 06/11/2026 154 FGL ENVIRONMENTAL 50976 $ 358.00 643313A (5) TCP samples taken at the GAC Plant on 5/12/26 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 851.00
06/11/2026 1112 GALLS, LLC 50977 $ 854.81 034973509 GALLS-SPIKE FLARES CASE 54042 - TRAINING-RANGE POLICE GALLS, LLC Total $ 854.81
06/11/2026 1118 GARDA CL WEST, INC 50978 $ 1,001.82 10849025 ARMORED TRANSPORTATION SERVICES/JUNE 2026 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 1,001.82
06/11/2026 172 GLOBAL CTI GROUP 50979 $ 75.00 176252 PD Ext1433 Calls to City Hall 55524 - PROF/TECHNICAL GLOBAL CTI GROUP Total $ 75.00
06/11/2026 178 GRAINGER 50980 $ 100.59 9922573192 KEY LOCK BOX 57000 - GENERAL SUPPLY 06/11/2026 178 GRAINGER 50980 $ 387.67 9904651750 UNIT 304B LED WARNING LIGHTS 55100 - VEHICLE M & O GRAINGER Total $ 488.26
06/11/2026 100095 GUADALUPE CONTRERAS 50981 $ 471.00 06/1/2026 FBI-LEEDA (Guadalupe Contreras)/June 15-19, 2026/VICTORVILLE,CA 54041 - TRAIN.-NON-POST POLICE GUADALUPE CONTRERAS Total $ 471.00
06/11/2026 185 HAAKER EQUIPMENT COMPANY 50982 $ 3,853.07 INV30287 #5303 STREET CLEANING DIRT SHOE ASSY LH RH CONVEYOR REAR SKIRT WASHER FLANGE 55100 - VEHICLE M & O HAAKER EQUIPMENT COMPANY Total $ 3,853.07
06/11/2026 1165 HALCYON BEHAVIORAL LLC 50983 $ 47.30 20184 EAP and Total Wellness Services - June 2026 58085 - EMPLOYMENT-LIAB INSURANCE HALCYON BEHAVIORAL LLC Total $ 47.30
06/11/2026 100068 HECTOR RAMOS 50984 $ 471.00 5/12/2026 Traffic Collision Basic (Hector Ramos)June 22-26, 2026/RIVERSIDE,CA 54040 - TRAINING-POST POLICE HECTOR RAMOS Total $ 471.00
06/11/2026 1170 HENSLEY LAW GROUP 50985 $ 39,952.40 11290 INVOICE FOR SERVICES THROUGH APRIL 30, 2026 55529 - LEGAL SERVICES CITY ATTORNEY HENSLEY LAW GROUP Total $ 39,952.40
06/11/2026 100013 HEXAGON AGILITY FLEETCARE LLC 50986 $ 675.00 164544 FUEL SYSTEM INSPECTION 55100 - VEHICLE M & O 06/11/2026 100013 HEXAGON AGILITY FLEETCARE LLC 50986 $ 675.00 164546 UNIT 3535 FUEL SYSTEM INSPECTION 55100 - VEHICLE M & O HEXAGON AGILITY FLEETCARE LLC Total $ 1,350.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 92.92 7110411 CLEANING SUPPLIES 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 48.33 1111712 FLEA SPRAY FOR STAFF BREAKROOM 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 315.99 4010537 PARTS FOR IRRIGATION REPAIRS AT WWTP 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 85.23 7510309 Painting supplies for Water Well 26, (3) 1in brushes, (8) 2in brushes, (1) 3pc drop cloth, (4) 3p pan liner 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 24.84 6510417 Repairs to Well 30 panel. (1) aviation snips, (1) roll duct tape 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 67.49 5510502 (1) 5pc Screw Extractor Set 55160 - SMALL TOOLS 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 128.66 9531341 general supplies for restrooms, (1) swiffer refill, (1) 18 roll Charmin, (2) 2pk Lysol disinfect spray, (2) Lysol wipes, (1) gal 409 cleaner 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 86.29 9531342 General Supplies, (2) 10x25 plastic sheeting, (10) 5 pack PTFE tape, (1) 100ft Rope, (1) 50 ft rope 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 57.15 8511202 HOMEDEPOT- PURCHASE 5/28/26 TRASH BAGS AND MASTER KEYS 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 93.05 2531964 HOMEDEPOT PURCHASE 6/3/26 -TOW HITCH LOCKS FOR SPEED TRAILERS 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 10.75 3531882 HOMEDEPOT PURCHASE 6/2/26-COMMAND STRIPS TO HANG ITEMS SUCH AS NAME PLAQUES PHOTOS ETC. 57000 - GENERAL SUPPLY 06/11/2026 195 HOME DEPOT CREDIT SVCS 50987 $ 243.43 5100647 Tools, (3) 2.5 Pick Hammers, (2) 6lb Sledge Hammers, (1) 8lb Sledge Hammer 55160 - SMALL TOOLS HOME DEPOT CREDIT SVCS Total $ 1,254.13
06/11/2026 197 HOPKINS CONSULTING 50988 $ 5,874.20 CD-26-11 Engineering Inspection Services, Agreement No. 2015-06, May 21 -June 3, 2026 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 5,874.20
06/11/2026 1186 IB CONSULTING, LLC 50989 $ 2,044.40 19870 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57 55524 - PROF/TECHNICAL 06/11/2026 1186 IB CONSULTING, LLC 50989 $ 2,044.40 19870 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57 55524 - PROF/TECHNICAL 06/11/2026 1186 IB CONSULTING, LLC 50989 $ 1,291.20 19870 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57 55524 - PROF/TECHNICAL IB CONSULTING, LLC Total $ 5,380.00
06/11/2026 1192 INDEPENDENCE ENVIRONMENTA 50990 $ 326.03 26097 PARTS WASHER 55522 - CONTRACTUAL MNT INDEPENDENCE ENVIRONMENTA Total $ 326.03
06/11/2026 204 INFOSEND, INC 50991 $ 868.94 310796 INLINE INSERT (11TH AVE AND SPRAY PARK) 53010 - POSTAGE 06/11/2026 204 INFOSEND, INC 50991 $ 868.94 310796 INLINE INSERT (CALTRANS) 53010 - POSTAGE 06/11/2026 204 INFOSEND, INC 50991 $ 9,468.77 310796 MAY 2026 UB POSTAGE 53010 - POSTAGE INFOSEND, INC Total $ 11,206.65
06/11/2026 100326 JESUS GARCIA ZAMORA 50992 $ 50.00 105405752 FACILITY RENTAL REFUND/PARK RENTAL/ALBANY PARK 32783 - FACILITY RENTALS JESUS GARCIA ZAMORA Total $ 50.00
06/11/2026 209 JIM BURKE FORD 50993 $ 18.37 1653511 UNIT D97 VALVE 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ 299.46 1653540 SHOCK ABSORBERS 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ 12.02 1653559 UNIT D97 VALVE 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ 377.98 1654331 UNITD109 DEFLECTIVE SHIELD 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ 509.38 1654619 UNIT D109 NUT SHOCK SHIELD 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ 57.60 1654624 UNIT 3006 POWERSTEERING HOSE 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ 867.20 1655094 UNIT 3524 RADIATOR 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ 73.42 1655253 UNIT D88 STABILIZER LINK 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ (71.92) CM1655253 UNIT D88 CREDIT 55100 - VEHICLE M & O 06/11/2026 209 JIM BURKE FORD 50993 $ 2,034.86 797045C AIRBAG HARNESS WIRING REPAIR DUE TO BROKEN CONNECTION REPLACE FRONT BRAKE PADS AND RESURFACE ROTORS REPLACE INOP CARGO LIGHT BRAKE 55100 - VEHICLE M & O JIM BURKE FORD Total $ 4,178.37
06/11/2026 1233 JM PIPELINE CONSTRUCTION INC. 50994 $ 6,507.50 2505 2026 High Street/County Line Road Installation of SCE structure and conduit on County Line Road 95000 - CAPITAL PROJECTS 06/11/2026 1233 JM PIPELINE CONSTRUCTION INC. 50994 $ 3,425.00 2506 2026 High Street/County Line Road Installation of SCE structure and conduit on County Line Road, Retention 95000 - CAPITAL PROJECTS 06/11/2026 1233 JM PIPELINE CONSTRUCTION INC. 50994 $ 145,213.79 2501 900 BLOCK OF LEXINGTON PROJECT WEEKLY REPORT MAY 18 THROUGH 22 2026 95000 - CAPITAL PROJECTS 06/11/2026 1233 JM PIPELINE CONSTRUCTION INC. 50994 $ 51,019.04 2502 23RD AVE PROJECT WEEKLY REPORT MAY 20 THROUGH 28 2026 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 206,165.33
06/11/2026 1235 JOHNSON CONTROLS FIRE 50995 $ 222.22 53945080 FIRE EXTINGUISHER 55100 - VEHICLE M & O JOHNSON CONTROLS FIRE Total $ 222.22
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 208 JORDAN KAUFMAN - KCTTC 50996 $ 131.66 24-1039246-00-5 WELL SITE 22/PROPERTY TAXES 55524 - PROF/TECHNICAL JORDAN KAUFMAN - KCTTC Total $ 131.66
06/11/2026 958 JOSE HERRERA 50997 $ 471.00 05/11/2026 SUPERVISOR LEADERSHIP TRAINING/VICTORVILLE,CA/6/15-6/19/2026/J.HERRERA 54041 - TRAIN.-NON-POST POLICE JOSE HERRERA Total $ 471.00
06/11/2026 100086 JOSE PELAYO 50998 $ 127.00 5/13/2026 Homeless Liaison Officer (Jose Pelayo, Alfonso Gonzalez)/June 24, 2026/ANAHEIM,CA 54041 - TRAIN.-NON-POST POLICE JOSE PELAYO Total $ 127.00
06/11/2026 1264 KERN APPRAISAL COMPANY 50999 $ 2,500.00 3917 Appraisal Services for 1721 11th Avenue 55524 - PROF/TECHNICAL KERN APPRAISAL COMPANY Total $ 2,500.00
06/11/2026 275 KERN MACHINERY, INC 51000 $ 681.23 103-1328079 UNIT 57011 PUSH PULL CABLE 55100 - VEHICLE M & O 06/11/2026 275 KERN MACHINERY, INC 51000 $ 899.88 103-1327605 UNIT 57011 HYDRAULIC FITTING 55100 - VEHICLE M & O 06/11/2026 275 KERN MACHINERY, INC 51000 $ 29.52 103-1337107 PARTS FOR JOHN DEERE TRACTOR FUEL TANK 57000 - GENERAL SUPPLY KERN MACHINERY, INC Total $ 1,610.63
06/11/2026 1278 KIMLEY-HORN & ASSOCIATES, 51001 $ 2,846.23 35609334 PROFESSIONAL SERVICES FOR AIRPORT MASTER PLAN AGREEMENT NO. 2024 26 PREVIOUSLY APPROVED PURCHASE ORDER 410500096 FROM 03262025 95000 - CAPITAL PROJECTS KIMLEY-HORN & ASSOCIATES, Total $ 2,846.23
06/11/2026 1287 KRC SAFETY CO., INC. 51002 $ 998.20 73970 SCHOOL SPEED LIMIT SIGNS 57000 - GENERAL SUPPLY 06/11/2026 1287 KRC SAFETY CO., INC. 51002 $ 993.96 74099 STREET TRAFFIC BEADS 57000 - GENERAL SUPPLY 06/11/2026 1287 KRC SAFETY CO., INC. 51002 $ 462.21 74100 RED TRAFFIC PAINT 57000 - GENERAL SUPPLY KRC SAFETY CO., INC. Total $ 2,454.37
06/11/2026 100115 LEXIPOL, LLC 51003 $ 9,845.78 INVLEX11270443 LEXIPOL-ANNUAL LAW ENFORCEMENT POLICY MANUAL AND DAILY TRAINING PERIOD OF 7/1/26-6/30/27 54023 - DUES/MEMBR/SUBS LEXIPOL, LLC Total $ 9,845.78
06/11/2026 100047 LONG EQUIPMENT 51004 $ 387.94 3753 REPAIR AC MACHINE 56020 - REPAIRS, SP EQUIPMENT LONG EQUIPMENT Total $ 387.94
06/11/2026 1322 LOS PRIMOS AUTO GLASS 51005 $ 513.05 1200 UNIT D107 WINDSHIELD 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 513.05
06/11/2026 1726 MARY VALENTI, PH.D. 51006 $ 500.00 05152026 Preemployment Psychological Screening - C Stone 55524 - PROF/TECHNICAL MARY VALENTI, PH.D. Total $ 500.00
06/11/2026 100328 MARYANN ALANIZ 51007 $ 50.00 41987 Park Shelter Refund for Maryann Alaniz 32783 - FACILITY RENTALS MARYANN ALANIZ Total $ 50.00
06/11/2026 254 MATSON ALARM 51008 $ 9.47 8393439 Monitoring/Maintenance - Commercial JUNE 2026 55522 - CONTRACTUAL MNT 06/11/2026 254 MATSON ALARM 51008 $ 1.96 8393439 Monitoring/Maintenance - Commercial JUNE 2026 55522 - CONTRACTUAL MNT 06/11/2026 254 MATSON ALARM 51008 $ 4.97 8393439 Monitoring/Maintenance - Commercial JUNE 2026 55522 - CONTRACTUAL MNT 06/11/2026 254 MATSON ALARM 51008 $ 4.97 8393439 Monitoring/Maintenance - Commercial JUNE 2026 55522 - CONTRACTUAL MNT 06/11/2026 254 MATSON ALARM 51008 $ 6.50 8393439 Monitoring/Maintenance - Commercial JUNE 2026 55522 - CONTRACTUAL MNT 06/11/2026 254 MATSON ALARM 51008 $ 1.96 8393439 Monitoring/Maintenance - Commercial JUNE 2026 55522 - CONTRACTUAL MNT 06/11/2026 254 MATSON ALARM 51008 $ 4.97 8393439 Monitoring/Maintenance - Commercial JUNE 2026 55522 - CONTRACTUAL MNT 06/11/2026 254 MATSON ALARM 51008 $ 22.94 8393439 Monitoring/Maintenance - Commercial JUNE 2026 55522 - CONTRACTUAL MNT MATSON ALARM Total $ 57.74
06/11/2026 1369 MESA ENERGY SYSTEMS INC 51009 $ 910.00 960034374 COURT HOUSE AC SERVICE CALL/4/23/2026 55522 - CONTRACTUAL MNT MESA ENERGY SYSTEMS INC Total $ 910.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 100333 MICHEAL KRAFT 51010 $ 299.00 04/21/2026 Advanced SRO School (Micheal Kraft)/June 15-17, 2026/CORONA,CA 54040 - TRAINING-POST POLICE MICHEAL KRAFT Total $ 299.00
06/11/2026 1377 MKN & ASSOCIATES, INC 51011 $ 1,233.50 3179 PROFESSIONAL SERVICES THROUGH APRIL 30 2026 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 1,233.50
06/11/2026 100321 MOTOROLA SOLUTIONS CREDIT 51012 $ 369,889.68 34099 CURRENT LEASE PAYMENT FOR P25 PD RADIOS/ANNUAL PAYMENT 90000 - CAPITAL OUTLAY MOTOROLA SOLUTIONS CREDIT Total $ 369,889.68
06/11/2026 1415 NEOGOV 51013 $ 123,434.03 INV-158139 Benefits Subscription 7/1/26-6/30/27/PAYROLL HR SERVICES 90000 - CAPITAL OUTLAY NEOGOV Total $ 123,434.03
06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09688 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3522 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09685 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3536 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09686 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3535 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 935.26 SA09817 UNIT 3522 AC REPAIR 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 507.18 SA09658 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3523 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 910.15 SA09819 AC REPAIR UNIT 3523 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09659 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3524 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 873.73 SA09818 AC REPAIR 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09662 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3527 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09661 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3528 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09692 AIR CONDITIONING INSPECTION AND SERVICE AND 3529 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 174.18 SA09693 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3530 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09663 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3537 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09689 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3538 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09691 AIR CONDITIONING INSPECTION AND SERVICE UNIT3539 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09690 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3540 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09687 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3546 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 155.00 SA09660 AIR CONDITIONING INSPECTION AND SERVICE UNIT 3547 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51014 $ 836.53 SA09611 UNIT 3547 FIRE SUPPRESSION REPAIR 55100 - VEHICLE M & O 06/11/2026 277 NVB EQUIPMENT INC 51015 $ 155.00 SA09664 UNIT 3518 AC SERVICE 55100 - VEHICLE M & O NVB EQUIPMENT INC Total $ 6,407.03
06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 36.79 2597-196369 UNIT 304B 02SENSOR 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 42.93 2597-197816 UNIT 72066 LIFT SUPPORT 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 43.99 2597-197960 UNIT 3535 PRESSURE SWITCH 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 93.05 2597-198965 UNIT 181 BELT TENSIONER 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 311.74 2597-199147 UNIT181 HUB BEARING 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 64.91 2597-199471 UNIT 601 ANITFREEZE 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 72.09 2597-200634 UNIT 3518 BRAKE PADS 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 55.38 2597-200917 UNIT 7206 WHEEL CYLINDER 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 257.49 2597-201229 POWER STEERING GEAR BOX 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 18.38 2597-201372 SOCKETS 55160 - SMALL TOOLS 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ (57.37) 2597-202692 601 CREDIT 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 257.49 2597-202651 UNIT 601 POWERSTEERING 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 95.43 2597-203130 UNIT 503 WIRE SET 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ (45.23) 2597-201383 UNIT 3501 BRAKE SHOES 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ (257.49) 2597-202690 UNIT 601 CORE RETURN 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 261.95 2597-202983 UNIT 72063 HITCH 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 288.92 2597-203993 UNIT 7206 HEADLIGHT ASY 55100 - VEHICLE M & O 06/11/2026 101 O'REILLY AUTO PARTS 51016 $ 82.45 2597-204517 UNIT D88 MOUNT 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 1,622.90
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 1439 ODP BUSINESS SOLUTIONS, L 51017 $ 21.41 468046614001 EAGLE ASPEN TEMPERATURE 57000 - GENERAL SUPPLY 06/11/2026 1439 ODP BUSINESS SOLUTIONS, L 51017 $ 270.56 470190454001 COPY PAPER/FINANCE DEPARTMENT 57000 - GENERAL SUPPLY 06/11/2026 1439 ODP BUSINESS SOLUTIONS, L 51017 $ 270.57 470190454001 COPY PAPER/FINANCE DEPARTMENT 57000 - GENERAL SUPPLY 06/11/2026 1439 ODP BUSINESS SOLUTIONS, L 51017 $ 379.75 467483876001 PAPER 53000 - OFFICE SUPPLIES 06/11/2026 1439 ODP BUSINESS SOLUTIONS, L 51017 $ 146.97 470424192001 COPY PAPER 53000 - OFFICE SUPPLIES 06/11/2026 1439 ODP BUSINESS SOLUTIONS, L 51017 $ 237.99 470691785001 OFFICE DEPOT THERMAL PAPER ROLLS 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, L Total $ 1,327.25
06/11/2026 1441 OMNI TRANSPORTATION 51018 $ 1,012.50 26-3148 UNIT 3523 TOW SERVICE 55100 - VEHICLE M & O 06/11/2026 1441 OMNI TRANSPORTATION 51018 $ 675.00 26-3089 UNIT 3523 TOW SERVICE 55100 - VEHICLE M & O 06/11/2026 1441 OMNI TRANSPORTATION 51018 $ 1,350.00 26-3164 TOW BUS DUE TO ENGINE ISSUE 55100 - VEHICLE M & O OMNI TRANSPORTATION Total $ 3,037.50
06/11/2026 1453 P & J ELECTRIC, INC 51019 $ 2,101.45 9930 ELECTRICAL MAINTENANCE REPAIRS AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP 06/11/2026 1453 P & J ELECTRIC, INC 51019 $ 750.00 9942 INSTALLATION OF CENTRIFUGE VFD AT WWTP 56020 - REPAIRS, SP EQUIPMENT P & J ELECTRIC, INC Total $ 2,851.45
06/11/2026 286 PACIFIC TIRE #6 51020 $ 156.49 44563 UNIT 304A NEW TIRE 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 168.39 44562 UNIT 304B NEW TIRE 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 175.00 44631 UNIT 304B NEW TIRE 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 295.00 43417 UNIT D93 1NEW TIRE 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 27.70 43544 UNIT 72074 FLAT REPAIR 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 943.97 44027 UNIT 3001 NEW TIRE 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 167.31 44754 UNIT 54034 NEW TIRE 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 720.73 45184 REPLACEMENT TIRE FOR VEHICLE 57022 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 732.36 45222 REPLACEMENT TIRE FOR VEHICLE 57022 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 732.36 45267 REPLACEMENT TIRE FOR VEHICLE 57022 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 720.73 46212 REPLACEMENT TIRE FOR VEHICLE 57022 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 520.00 45945 NEW TIRE UNIT 3003 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 654.70 45831 UNIT 5302 NEW TIRE 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 32.71 45873 UNIT 72034 FLAT REPAIR 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 78.25 46050 UNIT 60095 FLAT REPAIR 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 27.70 45054 UNIT 60014 FLAT REPAIR 55100 - VEHICLE M & O 06/11/2026 286 PACIFIC TIRE #6 51020 $ 35.45 45852 UNIT 54038 FLAT REPAIR 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 6,188.85
06/11/2026 100039 PEAC SOLUTIONS 51021 $ 366.83 42087661 Engineering Plotter Fees, May 15 - June 14, 2026 55522 - CONTRACTUAL MNT PEAC SOLUTIONS Total $ 366.83
06/11/2026 293 PETERS ENGINEERING GRP 51022 $ 3,750.00 11625 Services for Stop Sign Warrant Study for the intersection of Quail Hollow Pl and Pheasant Dr (PO 410500103) 55524 - PROF/TECHNICAL PETERS ENGINEERING GRP Total $ 3,750.00
06/11/2026 1478 PLATT 51023 $ 349.62 7F62173 LED LIGHTS FOR MAIN STREET 57000 - GENERAL SUPPLY PLATT Total $ 349.62
06/11/2026 1483 PORTERVILLE FORD 51024 $ 30.86 1000788 UNIT D97 RELAY 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 450.22 1000808 UNIT D97 FAN ASSEMBLY 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 73.98 1000810 UNIT D97 VALVE ASSEMBLY 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ (41.37) 599245 UNIT 3543 SENSOR 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 164.40 1000965 UNIT 3523 BATTERY TRAY 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 440.24 1000987 UNIT D97 FUEL INJECTOR 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 1483 PORTERVILLE FORD 51024 $ (20.17) 1001090 CREDIT 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 279.77 1001416 UNIT 3522 SHOCK ABSORBERS 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 380.00 1001469 UNIT D83 HOUSING AND ABSORBER 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 81.33 1001528 UNIT D83 INSULATOR 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 257.85 1001687 UNIT D88 SHOCK ABSORBER 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 183.15 1001696 UNIT D113 BRAKE PADS 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 61.29 1001711 UNIT D88 SOLENOID 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ 201.98 1001712 UNIT D88 STABILIZER LINKS 55100 - VEHICLE M & O 06/11/2026 1483 PORTERVILLE FORD 51024 $ (139.77) 1001732 RETURN 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 2,403.76
06/11/2026 1485 POWERSTRIDE BATTERY CO,IN 51025 $ 142.56 B97087 UNIT 346 BATTERY 55100 - VEHICLE M & O 06/11/2026 1485 POWERSTRIDE BATTERY CO,IN 51025 $ 131.88 B97065 UNIT 6003 BATTERY 55100 - VEHICLE M & O 06/11/2026 1485 POWERSTRIDE BATTERY CO,IN 51025 $ 134.18 B97066 UNIT 3336 BATTERY 55100 - VEHICLE M & O 06/11/2026 1485 POWERSTRIDE BATTERY CO,IN 51025 $ 134.18 B97127 UNIT 503 BATTERY 55100 - VEHICLE M & O 06/11/2026 1485 POWERSTRIDE BATTERY CO,IN 51025 $ 142.56 B97126 UNIT 7206 BATTERY 55100 - VEHICLE M & O POWERSTRIDE BATTERY CO,IN Total $ 685.36
06/11/2026 1514 PRIMO BRANDS 51026 $ 292.30 06E8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 06/11/2026 1514 PRIMO BRANDS 51026 $ 132.15 06E8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 06/11/2026 1514 PRIMO BRANDS 51026 $ 270.55 06E8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 06/11/2026 1514 PRIMO BRANDS 51026 $ 206.67 26E6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/4/27/26-5/26/26 57000 - GENERAL SUPPLY 06/11/2026 1514 PRIMO BRANDS 51026 $ 87.29 26E6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/4/27/26-5/26/26 57000 - GENERAL SUPPLY 06/11/2026 1514 PRIMO BRANDS 51026 $ 87.30 26E6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/4/27/26-5/26/26 57000 - GENERAL SUPPLY 06/11/2026 1514 PRIMO BRANDS 51026 $ 66.59 26E6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/4/27/26-5/26/26 57000 - GENERAL SUPPLY 06/11/2026 1514 PRIMO BRANDS 51026 $ 154.35 26E6603061760 DRINKING WATER/MULTIPLE DEPARTMENT/PUBLIC WORKS/4/27/26-5/26/26 53000 - OFFICE SUPPLIES PRIMO BRANDS Total $ 1,297.20
06/11/2026 301 QUAD/KNOPF, INC 51027 $ 19,320.87 132194 SERVICES FOR THE 2040 GENERAL PLAN, April 12-May 9, 2026 90000 - CAPITAL OUTLAY QUAD/KNOPF, INC Total $ 19,320.87
06/11/2026 313 RICHLAND CHEVROLET CO 51028 $ 369.01 175875 UNIT 2042 SENSOR AND GASKET KIT 55100 - VEHICLE M & O RICHLAND CHEVROLET CO Total $ 369.01
06/11/2026 314 RICK'S LOCK & KEY 51029 $ 100.00 0001414 Well 26, Repair door lock 56020 - REPAIRS, SP EQUIPMENT RICK'S LOCK & KEY Total $ 100.00
06/11/2026 1537 ROBERT HALF 51030 $ 1,728.00 66252735 TEMP D.GUEVARA/PE 5/22/2026 55522 - CONTRACTUAL MNT 06/11/2026 1537 ROBERT HALF 51030 $ 1,296.00 66273630 TEMP GUEVARA, D W/E 5/29/2026 55522 - CONTRACTUAL MNT ROBERT HALF Total $ 3,024.00
06/11/2026 327 SAN JOAQUIN PAINT & SUPPL 51031 $ 29.09 136202 PAINT THINNER FOR PLANT MAINTENANCE AT WWTP 57000 - GENERAL SUPPLY SAN JOAQUIN PAINT & SUPPL Total $ 29.09
06/11/2026 1574 SANDOVAL INDUSTRIES 51032 $ 2,528.30 12176 REPAIRS TO COMPACTOR AUGER AT WWTP 56020 - REPAIRS, SP EQUIPMENT SANDOVAL INDUSTRIES Total $ 2,528.30
06/11/2026 1586 SEBASTIAN 51033 $ 230.00 40766 Tested the power at the outlet and measured 122 VAC. Tried a known-good power cable, but the switch still would not power on. Installed a temporary PoE switch 55524 - PROF/TECHNICAL 06/11/2026 1586 SEBASTIAN 51033 $ 1,446.76 41684 Provide and replace (1) UPS unit. Scope includes removal of the existing rack-mounted UPS, installation of the new rack-mounted UPS, and testing of the UPS un55524 - PROF/TECHNICAL SEBASTIAN Total $ 1,676.76
06/11/2026 331 SELF-HELP ENTERPRISES 51034 $ 1,947.47 DNOHMPI APR-26 Self-Help Enterprises 05-26-26/GENERAL ADMIN / REHAB 90000 - CAPITAL OUTLAY 06/11/2026 331 SELF-HELP ENTERPRISES 51034 $ 16,220.00 DNOADM-26-1 Annual LPM 05-28-26 52092 - GENERAL ADMIN SELF-HELP ENTERPRISES Total $ 18,167.47
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 28.51 110784 UNIT 60078 MOTOR OIL 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 35.85 116720 HOSE ASSEMBLY AND FREON FOR TRUCK 3578 57000 - GENERAL SUPPLY 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 227.63 113093 ALTERNATOR AND BELT TENSIONER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ (30.31) 113102 CREDIT 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 325.80 113182 UNIT D83 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 15.03 113153 UNIT D109 PUSH TYPE RETAINERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 575.86 113191 BRAKE PADS AND ROTORS UNIT D123 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 100.42 113198 UNIT D123 BRAKE ROTORS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 55.47 113161 UNIT D123 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 18.54 113231 UNIT 358 FILTER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 95.26 113232 UNIT 503 SPARK PLUG 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 238.56 113249 UNIT 601 AC COMPRESSOR 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ (15.97) 113215 UNIT 6501 CREDIT 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 55.48 113676 UNIT 218 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 5.40 113745 UNIT 3524 WINDSHIELD WASH 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 186.90 113678 UNIT 7206 BRAKE MASTER CYLINDER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 12.87 113677 UNIT 72063 LAMP 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 15.74 113712 UNIT 72081 CABIN FILTER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 298.01 113783 UNIT D83 FRONT BRAKE ROTORS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 87.77 113715 UNIT D123 DISC BRAKES 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ (78.33) 113788 CREDIT 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 169.27 113855 UNIT 601 BELT TENSIONER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 65.50 113896 UNIT 3546 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 241.71 113832 UNIT 7206 POWER BRAKE BOOSTER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 344.06 113929 UNIT D113 MOTOR OIL BRAKE PADS FILTERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 703.46 113864 HYDRAULIC OIL 55180 - AUTO PARTS CENTRAL GARAGE 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ (241.71) 113926 UNIT 7206 CREDIT 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 15.58 113968 UNIT 3542 BATTERY FOR FOB 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 40.49 113979 UNIT 7205 TRANSMISSION MOUNT AND FUEL CAP 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 364.68 113961 UNIT 7206 BRAKE BOOSTER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ (73.61) 113974 UNIT 7206 CORE RETURN 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 51.30 114082 UNIT 601 SERPENTINE BELT 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 32.41 114157 UNIT 3524 COOLANT 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 56.29 114187 UNIT 7206 SWITCH 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 39.81 114512 UNIT 3544 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 307.30 114640 UNIT 3529 BRAKE MASTER CYLINDER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 73.16 114615 UNIT D92 MOTOR OIL FILTER AND WIPERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 9.24 114682 UNIT 3535 HANGER 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 33.75 114742 UNIT 54012 WIPER BLADES 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 64.66 114708 UNIT 60051 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 3.51 114782 UNIT 60051 DRAIN PLUG 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 187.68 114750 UNIT 600103 BATTERIES 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ (21.65) 114802 UNIT 600103 CORE RETURN 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 97.79 114737 UNIT 3529 TRANSMISSION MOUNT 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 365.94 114775 UNIT D133 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 12.17 114751 UNIT D133 RETAINERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 45.76 114745 UNIT D133 OIL AND FILTERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 44.45 114905 UNIT 3539 REAR BRAKE PADS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 121.68 114842 UNIT 3547 BRAKE PADS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 38.00 114890 BRAKE FLUID 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 15.13 114833 UNIT 60051 POWER STEERING 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 169.10 114870 UNIT 60081 REAR BRAKE PADS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 100.19 114847 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 67.85 114826 UNIT 60081 MOTOR OIL 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 45.34 114885 UNIT 72064 BOLTS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 9.61 114897 UNIT 72069 LOCK WASHERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 63.45 114873 UNIT 72069 BOLTS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 40.56 114854 UNIT 600103 COOLANT 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 38.86 115005 UNIT 220 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 43.74 116622 VEHICLE MAINT./TOWELS/SUNSHADE/#3548 55100 - VEHICLE M & O 06/11/2026 333 SEVIER'S AUTO SUPPLY 51036 $ 222.54 116485 REPLACEMENT BATTERIES 90000 - CAPITAL OUTLAY SEVIER'S AUTO SUPPLY Total $ 6,263.54
06/11/2026 337 SILVAS OIL COMPANY 51037 $ 30,823.38 858765 UNLEADED GASOLINE PURCHASE 58582 - GAS PREMIUM CENTRAL GARAGE 06/11/2026 337 SILVAS OIL COMPANY 51037 $ 29,431.79 858885 UNLEADED GASOLINE PURCHASE 58582 - GAS PREMIUM CENTRAL GARAGE SILVAS OIL COMPANY Total $ 60,255.17
06/11/2026 339 SMART & FINAL 51038 $ 185.78 617022 GENERAL SUPPLIES 57000 - GENERAL SUPPLY SMART & FINAL Total $ 185.78
06/11/2026 1616 SOAPMAN OF KERN COUNTY PB 51039 $ 260.64 71574 General Supplies, (2) 25lb bag Terry Towels, (1) case Select Wipe Towels 57000 - GENERAL SUPPLY SOAPMAN OF KERN COUNTY PB Total $ 260.64
06/11/2026 1619 SOLENIS, LLC 51040 $ 11,092.66 135725043 POLYMER FOR BIOSOLIDS DE-WATERING 90000 - CAPITAL OUTLAY SOLENIS, LLC Total $ 11,092.66
06/11/2026 781 SOPHIA MUNOZ ALVAREZ 51041 $ 350.00 20260518 Delano Council Interpretation 05/18/2026 55524 - PROF/TECHNICAL 06/11/2026 781 SOPHIA MUNOZ ALVAREZ 51041 $ 350.00 20260601 INTERPRETING SERVICES/CITY COUNCIL MEETING 6/1/2026 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 700.00
06/11/2026 1628 SOUTH VALLEY MECHANICAL 51042 $ 580.00 10000716 SERVICE CALL P.D/HVAC REPAIR/5/11/2026 56071 - REPAIRS & MAINTENANCE SOUTH VALLEY MECHANICAL Total $ 580.00
06/11/2026 1630 SOUTHERN TIRE MART LLC 51043 $ 120.00 7170014221 UNIT MD2006 ALIGNMENT 55100 - VEHICLE M & O 06/11/2026 1630 SOUTHERN TIRE MART LLC 51043 $ 3,731.52 7170014264 PURCHASE OF 2 NEW TIRES FOR UNIT 72059. CA TIRE FEE, TIRE DISPOSAL FEE, LABOR 55100 - VEHICLE M & O 06/11/2026 1630 SOUTHERN TIRE MART LLC 51043 $ 3,731.52 7170014265 TWO TIRES UNIT 72065 55100 - VEHICLE M & O 06/11/2026 1630 SOUTHERN TIRE MART LLC 51043 $ 120.00 7170014391 UNIT D88 ALIGNMENT 55100 - VEHICLE M & O 06/11/2026 1630 SOUTHERN TIRE MART LLC 51043 $ 120.00 7170014431 UNIT 3544 ALIGNMENT 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 7,823.04
06/11/2026 347 SPD PRINTING 51044 $ 422.18 7599 SPD PRINTING-SIGNS FOR LOBBY NEW COMMANDER/DOOR SIGNS FOR NEW AND RELOCATED PERSONNEL IN ADMIN 57000 - GENERAL SUPPLY SPD PRINTING Total $ 422.18
06/11/2026 355 STERICYCLE INC 51045 $ 1.01 8014307817 STERICYCLE INV 8014307817- STERISAFE BUDGET SUBSCRIPTION CA FEE CALCD 57002 - EVIDENCE SUPP POLICE STERICYCLE INC Total $ 1.01
06/11/2026 1657 T-MOBILE 51046 $ 1,991.91 MAY 2026 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/MAY 2026 52530 - TELEPHONE 06/11/2026 1657 T-MOBILE 51046 $ 1,991.91 MAY 2026 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/MAY 2026 52530 - TELEPHONE T-MOBILE Total $ 3,983.82
06/11/2026 370 TERMINIX PROCESSING CENTER 51047 $ 200.00 472280037 TERMINIX- GPC ONE TIME FEE FOR GNAT PEST CONTROL 5/21/26 55522 - CONTRACTUAL MNT 06/11/2026 370 TERMINIX PROCESSING CENTER 51047 $ 640.00 472279936 TERMINIX-INV 472279936 GNAT PEST CONTROL SERVICE 5/21/26 55522 - CONTRACTUAL MNT TERMINIX PROCESSING CENTER Total $ 840.00
06/11/2026 1598 THE SHERWIN WILLIAMS CO 51048 $ 680.67 OEO12099Q708269 Paint for Well 26, (2) gallons optic yellow paint, (2) quarts hardener 57000 - GENERAL SUPPLY THE SHERWIN WILLIAMS CO Total $ 680.67
06/11/2026 374 TK ELEVATOR CORPORATION 51049 $ 1,304.36 3009473150 CITY HALL ELEVATOR QUARTERLY BILLING/5/1/26-7/31/2026 55522 - CONTRACTUAL MNT TK ELEVATOR CORPORATION Total $ 1,304.36
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 1686 TOP DOG TRAINING CENTER 51050 $ 125.00 2094 TOP DOG-MAYA MONTHLY MAINTENANCE 5/24/26 55533 - K-9 PROGRAM POLICE TOP DOG TRAINING CENTER Total $ 125.00
06/11/2026 1693 TRANSFORMING LOCAL COMMUNITIES 51051 $ 3,328.90 2722 TLC-CAL VIP MAY 2026 CHARGES 55524 - PROF/TECHNICAL TRANSFORMING LOCAL COMMUNITIES Total $ 3,328.90
06/11/2026 380 TRAPEZE SOFTWARE GROUP 51052 $ 75.00 TSMAU251438 Voice Minutes/SMS Segments/1/1/26-3/31/2026 54023 - DUES/MEMBR/SUBS TRAPEZE SOFTWARE GROUP Total $ 75.00
06/11/2026 100213 TREVIPAY 51053 $ 13.54 4F9223F1 KIT PRO 53000 - OFFICE SUPPLIES 06/11/2026 100213 TREVIPAY 51053 $ 276.36 20C8D394 DOG FOOD 57000 - GENERAL SUPPLY 06/11/2026 100213 TREVIPAY 51053 $ 224.90 127A3C74 DOG FOOD 57000 - GENERAL SUPPLY 06/11/2026 100213 TREVIPAY 51053 $ 74.52 E51E350D GENERAL SUPPLIES 57000 - GENERAL SUPPLY 06/11/2026 100213 TREVIPAY 51053 $ 249.86 E66454C2 DOG FOOD 57000 - GENERAL SUPPLY 06/11/2026 100213 TREVIPAY 51053 $ 435.70 35C9672A DOG FOOD 57000 - GENERAL SUPPLY 06/11/2026 100213 TREVIPAY 51053 $ 287.09 88527146 DOG FOOD 57000 - GENERAL SUPPLY 06/11/2026 100213 TREVIPAY 51053 $ 142.89 29C3FCC2 DOG FOOD 57000 - GENERAL SUPPLY 06/11/2026 100213 TREVIPAY 51053 $ 253.01 D6CFA5B7 DOG FOOD 57000 - GENERAL SUPPLY TREVIPAY Total $ 1,957.87
06/11/2026 1698 TRILOGY MEDWASTE WEST LLC 51054 $ 148.78 1956255 MEDWASTE 55522 - CONTRACTUAL MNT TRILOGY MEDWASTE WEST LLC Total $ 148.78
06/11/2026 388 ULINE 51055 $ 260.29 208769684 Youth Program Equipment 59017 - YOUTH PROGRAMS RECREATION ULINE Total $ 260.29
06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 1,825.53 53905082 Well 22, 310 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 840.02 53905083 Well 22, 130 gallons Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 4,122.16 53905084 Well 24, 700 gal Caustic used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 1,707.75 53905085 Well 26, 290 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 1,401.84 53905086 Well 39, 240 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 750.52 53905087 Well 26, 110 gal Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 3,179.95 53905088 Well 39, 540 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 1,648.86 53916729 Well 39, 280 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 818.75 53916730 Well 26, 120 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 1,589.98 53916731 Well 26, 270 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 1,744.64 53916732 Well 24, 270 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 1,295.54 53916734 Well 24, 220 gallons Caustic Soda used for water treatment 57000 - GENERAL SUPPLY 06/11/2026 1717 UNIVAR SOLUTIONS 51056 $ 1,648.86 53916735 Well 22, 280 gallons Caustic Soda used for water treatment 57000 - GENERAL SUPPLY UNIVAR SOLUTIONS Total $ 22,574.40
06/11/2026 395 USABLUE BOOK 51057 $ 541.43 INV01054208 LABORATORY SUPPLIES FOR WWTP 57000 - GENERAL SUPPLY 06/11/2026 395 USABLUE BOOK 51057 $ 128.18 INV01054357 LABORATORY SUPPLIES FOR WWTP 57000 - GENERAL SUPPLY USABLUE BOOK Total $ 669.61
06/11/2026 1727 VALLEY PRESSURE PROS INC. 51058 $ 382.01 57742 REPAIR LEAKING PUMP HEAD 57000 - GENERAL SUPPLY 06/11/2026 1727 VALLEY PRESSURE PROS INC. 51058 $ 312.84 57764 PRESSURE WASHER SERVICE/REPAIR 57000 - GENERAL SUPPLY VALLEY PRESSURE PROS INC. Total $ 694.85
06/11/2026 100312 VANTAGE ID APPLICATIONS, INC 51059 $ 448.16 60358-1 VANTAGEID- QUOTATION 60358 ECITATION PRINTER w/TRAFFIC RECORDS IMPROVEMENT PROJECT GRANT# 110-90000-111-G00046 APPROVED BY COUNCIL 390000 - CAPITAL OUTLAY 06/11/2026 100312 VANTAGE ID APPLICATIONS, INC 51059 $ 865.00 60358-2 VANTAGEID- QUOTATION 60358 ECITATION PRINTER w/TRAFFIC RECORDS IMPROVEMENT PROJECT GRANT# 110-90000-111-G00046 APPROVED BY COUNCIL 390000 - CAPITAL OUTLAY 06/11/2026 100312 VANTAGE ID APPLICATIONS, INC 51059 $ 333.50 60358-3 VANTAGEID- QUOTATION 60358 ECITATION PRINTER w/TRAFFIC RECORDS IMPROVEMENT PROJECT GRANT# 110-90000-111-G00046 APPROVED BY COUNCIL 390000 - CAPITAL OUTLAY 06/11/2026 100312 VANTAGE ID APPLICATIONS, INC 51059 $ 255.38 60358-3 VANTAGE ID ECITATION ACCESSORY KIT CASE W/SHOULDER STRAP FOR PRINTER 57000 - GENERAL SUPPLY VANTAGE ID APPLICATIONS, INC Total $ 1,902.04
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/11/2026 1732 VCA BAKERSFIELD ANIMAL HO 51060 $ 349.30 5370879398 VCA -SERVICE 5/1/26 EXAM /CONSULTATION EMERGENCY FOR LUNA 55533 - K-9 PROGRAM POLICE VCA BAKERSFIELD ANIMAL HO Total $ 349.30
06/11/2026 404 VERIZON WIRELESS 51061 $ 150.00 9022433675 VERIZON -LOCATION SURVEILLANCE FOR CS# 26-01181 57002 - EVIDENCE SUPP POLICE VERIZON WIRELESS Total $ 150.00
06/11/2026 1746 VERONICA TAM & ASSOCIATES 51062 $ 9,142.00 3768 Delano CP 2026-2030 - 287.20 52092 - GENERAL ADMIN VERONICA TAM & ASSOCIATES Total $ 9,142.00
06/11/2026 19 VESTIS 51063 $ 634.26 27839270 UNIFORM SERVICES/TRANSIT 55522 - CONTRACTUAL MNT 06/11/2026 19 VESTIS 51063 $ 1,511.61 27834452 UNIFORM SERVICES/TRANSIT 55522 - CONTRACTUAL MNT VESTIS Total $ 2,145.87
06/11/2026 407 VSS EMULTECH 51064 $ 365.56 202039964 CSS1 OIL FOR PATCH TRUCK 90000 - CAPITAL OUTLAY VSS EMULTECH Total $ 365.56
06/11/2026 1778 WHITE CAP, LP. 51065 $ 485.55 10023700444 Concrete finishing tools for sidewalks and gate valves 55160 - SMALL TOOLS WHITE CAP, LP. Total $ 485.55
06/15/2026 1266 KERN COUNTY CLERK 51066 $ 50.00 AP 0000086 Kern County Clerks CEQA filing fee for CUP2026-003 53530 - ADVERTISING 06/15/2026 1266 KERN COUNTY CLERK 51067 $ 50.00 AP 0000087 Kern County Clerks CEQA filing fee for CUP2026-004 53530 - ADVERTISING 06/15/2026 1266 KERN COUNTY CLERK 51068 $ 50.00 AP 0000088 Kern County Clerks CEQA filing fee for Site Plan Review SPR2026-003 53530 - ADVERTISING KERN COUNTY CLERK Total $ 150.00
06/18/2026 5 AFLAC 51069 $ 3,104.84 6182026 Aflac 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,104.84
06/18/2026 56 CA SDU 51070 $ 46.15 6182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 190.96 06182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 180.00 106182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 292.15 206182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 900.00 306182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 142.61 406182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 276.92 506182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 881.53 606182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 527.53 806182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 69.23 706182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 06/18/2026 56 CA SDU 51070 $ 92.30 906182026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,599.38
06/18/2026 979 COBRA PROFESSIONALS, INC 51071 $ 2,667.54 6182026 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 2,667.54
06/18/2026 90 COLONIAL SUPPLEMENTAL 51072 $ 384.38 6182026 Colonial Life Ins. 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 384.38
06/18/2026 1027 DELANO CITY EMPLOYEES ASS 51073 $ 1,950.00 6182026 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 1,950.00
06/18/2026 143 EMPLOYEE PENSION TRUST FD 51074 $ 24,763.55 6182026 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 06/18/2026 143 EMPLOYEE PENSION TRUST FD 51074 $ 112,752.22 06182026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 06/18/2026 143 EMPLOYEE PENSION TRUST FD 51074 $ 8,132.37 106182026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 145,648.14
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/18/2026 182 EMPOWER ANNUITY 51075 $ 600.13 6182026 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABLE 06/18/2026 182 EMPOWER ANNUITY 51075 $ 833.66 06182026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABLE 06/18/2026 182 EMPOWER ANNUITY 51075 $ 4,211.62 106182026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 5,645.41
06/18/2026 99999 ENRIQUE V REYES 51076 $ 2,316.00 05/05/2026 E.REYES EDD CHECK REIMBURSEMENT 51100 - SALARIES - FULL TIME ENRIQUE V REYES Total $ 2,316.00
06/18/2026 157 FRANCHISE TAX BOARD 51077 $ 2.48 6182026 FTB CA VRC 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
06/18/2026 245 LINCOLN NATIONAL LIFE INS 51078 $ 2,305.08 6182026 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,305.08
06/18/2026 99999 MICHAEL KRAFT 51079 $ 216.00 06182026 MISSION SQUARE LOAN REIMBURSEMENT 23531 - ICMA DEFERRED COMP. PAYABLE MICHAEL KRAFT Total $ 216.00
06/18/2026 100212 MISSION SQUARE 51080 $ 528.35 06182026 Mission Square ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51080 $ 2,731.81 106182026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51080 $ 11,226.17 6182026 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51080 $ 2,515.81 706182026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 17,002.14
06/18/2026 1376 MISSION SQUARE - RHS 51081 $ 92.30 6182026 Mission Square -RHS 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 1376 MISSION SQUARE - RHS 51081 $ 92.30 06182026 Mission Square -RHS 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 1376 MISSION SQUARE - RHS 51081 $ 92.30 106182026 Mission Square -RHS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
06/18/2026 100320 MISSION SQUARE AGENTS-30-1748 51082 $ 422.68 6182026 MISSION SQUARE PLAN 100355 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE AGENTS-30-1748 Total $ 422.68
06/18/2026 100002 POLICE ASSOCIATION 51083 $ 2,654.00 6182026 Police Dues 23235 - POLICE GRP.-EMPLOYEE W/H POLICE ASSOCIATION Total $ 2,654.00
06/18/2026 322 SAFE 1 CREDIT UNION -322273609 51084 $ 100.00 6182026 Safe 1 Credit Union 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 8,834.16 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 86.46 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 1,641.72 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 31,924.01 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 351.28 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 33,585.15 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 158,196.29 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 50.87 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 27.07 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 7,670.84 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL 06/18/2026 341 SO. CALIFORNIA EDISON 51085 $ 175.86 JUNE 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF MAY 26 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 242,543.71
06/18/2026 158 STATE OF CALIFORNIA 51086 $ 615.45 6182026 JONAS, B ACCT #111-98085-73 ORDER #2620000000001303 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 615.45
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/06/2026 B
06/18/2026 100212 MISSION SQUARE 51087 $ 528.35 06182026 Mission Square ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51087 $ 11,226.17 6182026 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51087 $ 2,515.81 706182026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51088 $ 11,226.17 6182026 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51088 $ 528.35 06182026 Mission Square ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51088 $ 2,515.81 706182026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 06/18/2026 100212 MISSION SQUARE 51088 $ 315.85 061820261 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 28,856.51
06/23/2026 1676 THE HARTFORD 51089 $ 750.00 15171127 Business Travel Accident - 070126 through 070127 55524 - PROF/TECHNICAL THE HARTFORD Total $ 750.00
06/23/2026 404 VERIZON WIRELESS 51090 $ 76.02 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 78.02 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 78.02 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 38.01 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 3,818.28 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 171.79 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 80.19 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 145.26 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 110.09 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 38.01 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 74.89 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 38.36 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 80.02 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 40.01 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 57000 - GENERAL SUPPLY 06/23/2026 404 VERIZON WIRELESS 51090 $ 34.20 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 8.33 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 1,075.24 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 24.73 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 431.92 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 34.20 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE 06/23/2026 404 VERIZON WIRELESS 51090 $ 152.74 6144400163 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/APR-MAY 2026 52530 - TELEPHONE VERIZON WIRELESS Total $ 6,628.33
06/23/2026 1266 KERN COUNTY CLERK 51091 $ 50.00 AP 0000086 Kern County Clerks CEQA filing fee for CUP2026-003 53530 - ADVERTISING 06/23/2026 1266 KERN COUNTY CLERK 51092 $ 50.00 AP 0000087 Kern County Clerks CEQA filing fee for CUP2026-004 53530 - ADVERTISING 06/23/2026 1266 KERN COUNTY CLERK 51093 $ 50.00 AP 0000088 Kern County Clerks CEQA filing fee for Site Plan Review SPR2026-003 53530 - ADVERTISING KERN COUNTY CLERK Total $ 150.00
Grand Total 1,938,394.20 SUB TOTAL $ 1,938,394.20
TOTAL $ 1,938,394.20
PAYROLL - 06/18/2026 $ 1,226,715.55
TOTAL $ 3,165,109.75

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
June 15, 2026

CALL TO ORDER
Mayor Solorio-Ruiz called the meeting to order at 5:15 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: Salvador Solorio-Ruiz, Joe Alindajao (arrived at 5:30pm), Liz Morris, Bryan Osorio
Council members absent: Mario Nunez

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Finance Director Lara Rios, Police Chief Nicholson, Human Resources Director Zamudio, Public Works Director Nunez, City Engineer Rodriguez, Recreation Manager Batth-Chavez, Fire Chief Crist and Commander Nino

PRESENTATIONS AND AWARDS
• Mayor Solorio-Ruiz presented recognitions of accomplishments for Irene Lee Toralba Abitago, Amanda Marie Garza, Araceli Renteria, Veronica Reyes.
• Mayor Solorio-Ruiz presented the proclamation to Jennifer McQueen from Central Vally Pride declaring June 2026 as Pride Month.
• Mayor Solorio-Ruiz presented the proclamation to Delano Historical Society commemorating 250th Anniversary of the United States of America.

ITEMS FROM THE PUBLIC

1. Pastor David Vivias – “Good afternoon, council members. I'm Pastor David Vivas. Just wanted to thank you for the proclamation, recognizing our nation's 250th year anniversary. We live in an incredible nation. The flag of the United States is one that we should respect and honor every time we say the Pledge of Allegiance, we should all stand. And it's because of men and women who have fought in wars and even laid down their lives, lost their lives because of the freedoms that we have here in America. Our Founding Fathers sought the attention of Almighty God when they were debating prior to the writing of the Declaration of Independence. A lot of this history is no longer taught in our public school systems because of this ideology of the separation of church and state. But it's a matter of fact that our founding fathers did seek the face of God in the Agenda Item: 4
wording of the declaration and the founding of this nation to be able to get away from Great Britain and to be able to afford people the freedom of religion, whether they want to believe in God or not believe in God, that the government would not push their ideology regardless of what it was upon its people. But the founding fathers did write in the Declaration of Independence that our rights have been endowed to us by our creator. And our national motto is in God we trust, and we should reverently seek the face of God. And I know that this is a government setting. This is probably not a place to be proclaiming theology, but we cannot ignore the fact that our nation was founded upon biblical principles and that is a fact. But again, our founders did not want to force religion upon people. That's another thing. And one thing I want to say about the city council here of Delano is the fact that we open up with prayer, you welcome it, but this should never be interpreted as a City of Delano pushing one religion or another upon its people. But I want to say that all the city council members, one thing about our community, we have a small community and our community, regardless of its differences, have been there for one another. I know that myself personally, when I went through my time of grief, members of the city council at that time reached out to me. I know Councilman Osorio, he came to my home to check up on me.

Many of you attended my son's funeral when he died and our City Manager was there. She called on me, city clerk was there. And so that's one thing about the City of Delano is that we're not a bunch of name-calling people. We're people that genuinely care for each other. And I want to just say I really appreciate that and please continue in advancing forward and doing good things for this community. Thank you.”

2. Maria Martinez - “Good afternoon. My name is Maria Martinez. My address is 1215 Lexington.

What the pastor said, he said that when we have to acknowledge her flag, we have to stand up and respect it. I understand that Sometimes people like me right now, I cannot be standing. I heard my back and I cannot be standing so long. I am sorry, because he mentioned that I don't stay quiet. So they also have to respect people with disabilities. That's all I had to say, but I did not want to stay quiet. Thank you.”

3. Marivel Servin – “Good evening, council. My name is Marivel. I am a resident of Delano. Thank you for the proclamation for Pride Month. As a local org, we are planning a Pride March on the 27th and everyone is invited to celebrate their Pride. Invite all your friends, all the kiddos. We will have two days of queer education before that if you have any high school folks who want to learn more about the queer community and Delano. But yeah, I wanted to invite y'all since everyone's celebrating Pride, so I'll see everyone there.”

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 $3,888,675.69
3) Minutes of regular Council meeting of June 1, 2026
4) Minutes of regular planning commission meeting of April 8, 2026 5) Minutes of regular planning commission meeting of May 13, 2026 6) Adopt a resolution declaring the renaming of certain municipal facilities (Resolution No. 2026-34)
7) Award of the “2026 TCP GAC Media Exchange Project – B Vessels” to the Calgon Carbon Corporation for $125,944.00 and authorize the City Manager or her designee to sign all documents needed to carry out this transaction (Agreement No. 2026-32) 8) Report on the status of the local emergency regarding the failed storm-sewer main located on 23rd Avenue and Princeton Street pursuant to Public Contracts Code § 22050 9) Report on the status of the local emergency regarding the failed sewer main located on the 900 block of Lexington Street pursuant to Public Contracts Code § 22050 10) Award of the “2026 Operations Department Workstations Project” contract to Sierra School Equipment Company for $80,607.51 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project (Agreement No. 2026- 33)
11) Approval of Amendment to Professional Services Agreement with Ardurra (formally MKN & Associates) to provide professional engineering design services for the 2022 Plant 3 Reservoirs Rehab Project in the amount of $44,344.00 and authorization for the City Manager to execute the agreement (Agreement No. 2026-34) 12) Adoption of Resolutions Initiating Annual Assessment Proceedings, Intention to Levy Assessments, and scheduling of a public hearing for the Landscape Maintenance Districts within the City of Delano and to authorize the County of Kern to make collection of the same (Resolution No. 2026-35) (Resolution No. 2026-36)
13) Award of the “2026 Low-Lead Fuel Vessel Replacement at the Airport” to the Loyd’s Aviation for $313,249.08, approve a budget amendment appropriating an additional $110,000.00 from the General Fund and authorize the City Manager or her designee to sign all documents needed to carry out this transaction (Agreement No. 2026-35a) (Agreement No. 2026-35b)
14) Acceptance and approval of the City of Delano Quarterly Investment Report for the period ending March 31, 2026
15) Approval of the First Amendment to City of Delano Agreement No. 2025-44 for the use of 436 Jefferson Street (the Jefferson Center) by the Delano Union Elementary School District (Agreement No. 2026-36)
16) Authorization to Accept and Approve the Kern County Fentanyl Misuse and Overdose Prevention Task Force Fund Allocation Disbursement Agreement, Appropriate $330,000, Authorize the Acquisition of Two Complete K-9 Units, and Approve Related Purchases (Resolution No. 2026-37) (Agreement No. 2026-37) (Agreement No. 2026-38) (Agreement No. 2026-39) (Agreement No. 2026-40)
Motion was made by: Alindajao to approved items 1-10,12-14 on consent items; 2nd by: Morris
Vote: 4-0
Ayes: Solorio-Ruiz/Alindajao/Morris/ Osorio
Nays: None

Absent: Nunez
Abstentions: None
Item No. 11 pulled by: Council Member Osorio
Reason for pulling item: “Yeah. Hi Mr. Nunez. I think just my question here is as I was reading through the staff reports, this one stood out to me in that there was a delay with the project and/or construction.

And so I just want to make sure that the additional $44,000 wasn't resolved just because of the delay. I know there are the itemized details for what other services they covered, but just wondering if we can get some context on that.”
Public Works Director Nunez – “Okay. Yeah, this is to cover the additional delay for special inspections.

So this project involved three water tanks, two at the prison, one at plant five by the airport. Due to the coating contractor, he had to go back and fix a couple spots. There was a section of the tank that we had to remove and replace, weld it, so that caused delays. Little delays caused another delay, so we ended up 90 days beyond our contract. And so, this is to compensate the special inspections.” Council Member Osorio – “Okay. And so just to confirm then, those delays, although not planned for, but they were necessary to include within the project scope?” Public Works Director Nunez – “Yes.”
Council Member Osorio – “Yeah. All right, that's it for me.” Motion was made to approved item no. 11 by: Alindajao;
2nd by: Osorio
Vote: 4-0
Ayes: Solorio-Ruiz/Alindajao/Morris/ Osorio
Nays: None

Absent: Nunez
Abstentions: None
Item No. 15 pulled by: Fernando Bravo
Reason for pulling item: “Fernando Bravo, 1417 Belmont Street. Yes. On item 15, I just would like a little bit to be clarified what it's for, and I'm assuming it's for the rental for the seniors for the food serving because I worked for the school under fiscal years, starts in July through June. So I just want to know if this is the contract for renewal.”
Mayor Solorio-Ruiz – “I believe it is, yes. But if staff would like to mention anything.” Recreation Manager Batth-Chavez – “Thank you, Honorable Mayor and members of the city council.

Staff is recommending at this time that the city council approve the first amendment between the City of Delano and the Delano Union School District. Last April, the school district and City of Delano entered into an agreement so the school district can operate the nutrition program. This is just an extension of that agreement to allow the district to continue operating the nutrition program till the end of this year.

Furthermore, it also allows for five one-year extensions moving forward without receiving council approval.”
Mayor Solorio-Ruiz – “Sumeet, have we found any issues with any conflict with the district?” Recreation Manager Batth-Chavez – “No.”
Mayor Solorio-Ruiz – “In terms of scheduling, anything like that?” Recreation Manager Batth-Chavez – “Nope. No, sir. Not at this time.” City Manager Reyna – “Honorable Council, just to clarify, the county provides the senior nutrition program. The city provides the facility. So that's what this is. This is to contract with the school district for the use to operate the nutrition program out of the Jefferson Building.” Council Member Morris – “So currently moved, are they going to Ellington?” Recreation Manager Batth-Chavez – “They've been moved back, council member. They were at Ellington for a short amount of time. It was only two to three days because unfortunately the AC was nonoperational, but thankfully public works and buildings have got the AC going, so they've been there since last Tuesday.”
Motion was made to approved item no. 11 by: Morris;
2nd by: Alindajao
Vote: 4-0
Ayes: Solorio-Ruiz/Alindajao/Morris/ Osorio
Nays: None

Absent: Nunez
Abstentions: None
Item No. 11 pulled by: Marivel Servin
Reason for pulling item: “Hi. We were wondering about 16. Just because this is a Fentanyl Misuse and Overdose Prevention Task Force fund, we were just wondering is there anything else other than getting a couple new cars for the cops and a couple dogs for the canine unit? Besides that, is there anything that the city is doing to address overdose in the community as well as is there any fentanyl education that's happening? Our office actually provides free Narcan as well. So, is there anything that the city is doing around Narcan use? Do the officers carry Narcan in their vehicles? Just several questions surrounding this, just so that the only thing that we see isn't just cop cars and dogs.” Chief Nicholson – “Honorable Mayor and council, for the last year and a half, the City of Delano Police Department has been the recipients of over $700,000 through AB33 through Assembly Member Dr.

Jasmeet Baines' office. $10.5 million was allotted to the County of Kern. $700,000 of that was allotted to the City of Delano. We do education in the elementary and high school district regarding the use of fentanyl. We have purchased fentanyl and provided training by a licensed medical physician to administer fentanyl on the street. Our officers and employees have received that training. We have purchased other equipment that allows us to investigate fentanyl related investigations such as Cellebrite, which is a software that allows us to search cell phones and In the case of investigations that we do where we write a search warrant, there's a lot of different things that we have been doing for the past year and a half. It's not just a shiny brand new car and a couple dogs. We've been at this for a year and a half. This isn't something new.”
Motion was made to approved item no. 11 by: Alindajao;
2nd by: Morris
Vote: 4-0
Ayes: Solorio-Ruiz/Alindajao/Morris/ Osorio
Nays: None

Absent: Nunez
Abstentions: None

PUBLIC HEARINGS
17) A public hearing for the first reading of an ordinance renewing the City's Military Equipment Use Policy No. 706 and approving updated military equipment inventory including addition of unmanned aerial system (Skydio X10) Mayor Solorio-Ruiz declared the public hearing open.

Police Chief Nicholson provided the staff report.

Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Council Member Osorio – “I think just a couple, Chief. So, thank you for providing that staff report.

Thank you for providing the written staff report. So, within it, I see that the drone was deployed on multiple occasions and just in higher overview to not get into the details, how was it in terms of effectiveness or efficiency?”
Police Chief Nicholson – “It's extremely effective for us. Considering the fact that we actually purchased those drones off of a grant so the city didn't even pay for the drones itself, it was purchased off of grants.

The actual use and deployment of the drones in the field, those drones can do everything that the Kern County helicopter can do. It's a lot smaller, more maneuverable. We can bring it down, replace a battery, and bring it back up. So, it's as many batteries as you can have, it's infinite airtime for those drones. It's not only aided us in the apprehension of criminals or suspects that we were seeking, it's also aided us in trying to find missing persons. So, it's been very successful. It has a loudspeaker on it that we can talk to people up close. It has lights, siren, flare, night vision. Everything, the Kern County helicopter, just a much cheaper scale.”
Council Member Osorio – “Yeah. Okay. So parades and community events stand out where this drone was deployed. Is it now becoming a protocol for all parades, most parades, all of community events or most community events for when this is deployed?”
Police Chief Nicholson – “No, it's not protocol. It's if that drone is available for a community event. We have the Citizens Academy that we completed just a few months ago, that was deployed as part of the Citizens Academy to show the police department's capability. And during parades, it's inevitable at the very end of every parade that we have a missing person, which is usually a child. Those are used in those situations. It could be used to take photographs to put on our website at the effectiveness of crowd control or our ability to keep intersections safe, but it can be deployed as something to show the community of what we have or in the event of a parade, it could be both to where it's utilized to ensure our effectiveness in traffic control or safety of the pedestrians attending the parade as well as showing the community the tools that we have and their tax dollars going towards assisting us and giving us the tools that we need.” Council Member Osorio – “Got it. Thank you. And last question, just because it is everywhere almost all at once, what does the data collection look like for these drones in terms of if it's looking for missing persons, like it's scanning other people's faces or bodies, what does that look like?” Police Chief Nicholson – “So it does not have facial recognition. It just has a basic camera that captures and records and uploads that data to our database. It's retained on a scale of depending on what the reason was that the drone was deployed. Just for example, if it's deployed during a homicide, that data is retained indefinitely. If it's deployed to look for a missing person, it's only going to be retained for a year.

So, it depends on what the deployment is for, would depend on how long that data is actually retained. So, every deployment has to have probable cause. We can't just deploy it to look in people's backyards or in businesses or on roofs just because we want to. We actually have a policy that outlines the guidelines of when an officer can deploy it. They can do it for training, but it can't be over people's homes. It has to be in an area where it would not capture a private area. It does not have license plate reader technology. It does not have facial recognition and the officer, again, has to have a reason to deploy it. And based on that reason would depend on the retention schedule of that data that's captured.” Council Member Osorio – “Thank you, Chief. And yes, to one of your last points, I was glad to see that an internal review found no violations of the policy. No further questions for me.” Motion for approval was made by: Alindajao;
2nd by: Morris
Vote: 4-0
Ayes: Solorio-Ruiz/Alindajao/Morris/ Osorio
Nays: None

Absent: Nunez
Abstentions: None

REGULAR AGENDA
18) Introduction of an Ordinance Prohibiting Parking, Stopping, or Standing of a Vehicle or Trailer in Front of Community and Cluster Mailboxes
City Engineer Rodriguez provided the staff report.

Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Council Member Osorio – “Yeah, thanks, Mr. Rodriguez. I think just a couple questions are, what do the curb markings look like and how common are these in other cities?” City Engineer Rodriguez – “I think they would just be the typical either white loading zone. I think in the past, some cities even do red curb, but we don't want to get in bad habits. So I think by just doing either wide or yellow, I think is typical. So it just depends, but we'll follow the most up-to-date California manual for uniform traffic control devices and their recommendations for pavement markings.” Council Member Osorio – “And how many do we expect roughly in Delano?” City Engineer Rodriguez – “Well, so we might not do it on all of them immediately, but certainly on new subdivisions, each new subdivision's putting one on each new cluster of streets as applicable. So, this is more so for the transition ones where they're noticing areas and then converting those to the cluster community mailboxes because there's less parking on those streets. So, this is just to help them during business hours be able to effectively deliver mail.”
Council Member Osorio – “Okay, that makes sense because I was just figuring that with over 11,000 housing units, not sure how many community mailboxes we have. The other question is just to go back to what the USPS Postmaster was sharing with the city staff, did they share more information about where this was happening maybe to give you more guidance on where to start for the curb markings if this was happening in more established communities or the newer developments, any sort of direction?” City Engineer Rodriguez – “Exactly. The more established communities that they are transitioning where they're used to delivering mail door to door and now they didn't account for a space to put a cluster mailbox and they're going in and putting one. And in those older communities, you have driveways that are maybe closer together as codes change, but these new subdivisions, they're putting them in ideal locations where they probably don't have to curb paint, but if we do in the future, we have this ordinance where we can take care of it and not have to come back to council.” Council Member Osorio – “Got it. Thank you.”
Motion for approval was made by: Alindajao;
2nd by: Osorio
Vote: 4-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None

Absent: None
Abstentions: None
19) Introduce and first reading of an ordinance adding Section 1.08.195 (Compliance Orders) to the Delano Municipal Code (“DMC”), amending DMC Section 1.08.210 (Right to Appeal and Procedure), and finding the same to be exempt from review under the California Environmental Quality Act
Police Chief Nicholson provided the staff report.

Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Council Member Osorio – “Yeah, so one, appreciate the report clarifying that the city has historically implemented this procedure already with state law. The part that, if you can elaborate on is the Newport Beach vendor. I was a bit not clear on this paragraph. This would be top of page two. The city contracts with the private vendor to process administrative citations.” Police Chief Nicholson – “And I believe that that is where the processor for these citations is located. Is that correct? The data ticket, which is the company that we use that we send our citations to that collects the fines. It also does appeal hearings. They're located in Newport Beach.” Council Member Osorio – “Got it. Thank you.”
Motion for approval was made by: Alindajao;
2nd by: Osorio
Vote: 4-0
Ayes: Solorio-Ruiz/Alindajao/Morris/ Osorio
Nays: None

Absent: Nunez
Abstentions: None
20) Adopt resolution confirming costs expended in the execution of an emergency abatement order on the property located at 121 W. 15th Avenue (APN No. 519-033-18-7), authorizing the recordation of a nuisance abatement lien against the property to recover costs, and finding the same to be exempt from review under the California Environmental Quality Act (Resolution No. 2026-36)
City Attorney Hensley – “Mayor and Council, I'll be leaving the council chambers for this one. My associate, David King, is online to handle this.”
City Attorney Hensley left the council chambers at 6:02pm.

Police Chief Nicholson provided the staff report.

Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Council Member Osorio – “Just I know that the decisions around these nuisance abatement liens can be tough on the family or loved ones of the property owners, but I appreciate the swiftness with which our city staff acted on, especially since this property is across from Almond Tree Middle School. So, thank you, City Manager, for signing that order. Thank you, Chief Nicholson, for working on it. No questions.” Motion for approval was made by: Alindajao;
2nd by: Osorio
Vote: 4-0
Ayes: Solorio-Ruiz/Alindajao/Morris/ Osorio
Nays: None

Absent: Nunez
Abstentions: None
City Attorney Hensley returned to the council chambers at 6:07pm.

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Just very quickly, want to say thank you to Ms. Batth-Chavez for answering my question about what's going on with the recreation center or centers. I really appreciate the work that they're putting in. For those in the audience, since we have folks, do want to flag at the 11th Avenue Community Center we have Zumba, Yoga and Kids Fitness. And then for senior programs, we have Zumba gold and senior strength training and there's also walking for wellness for any morning walks you want to take at the Ellington Gym. For any more specific times, I'm sure you can reference the recreations website, but that's it for me.”
Council Member Alindajao – “Thank you, mayor. No comments other than to say happy 250th anniversary of the nation. 4th of July is coming up very soon. Please be careful when it comes to legal fireworks, protect your family and your neighborhood and that's it. Thanks, Mayor.” Council Member Morris – “I just wanted to invite everyone out to the family day, Family Fun Day at Memorial Park on July 3rd and come and witness and see the fireworks sponsored by the city. And so glad thank you. Thank you to the city for coming through with the fireworks. I know it gets more expensive every single year, but we got to have this. It's 250 years. We can't not celebrate it. So, thank you. Thank you for doing that. And there are going to be a lot of activities out there, so don't miss out.

There'll be a lot of food, a lot of fun games, old-fashioned, like a watermelon eating contest and pie eating contest and all those old things that you see done previously at 4th of July celebration. So, it will be a lot of fun. So, hope to see all of you out there. And mainly it was done because we used to have fireworks out there, but nothing was happening other than fireworks. So, we just sat there waiting. Now we have a whole festivity going on at the park that people can come out and get drinks and get food and participate in that festivity. So, you come out and support and sponsored by the chamber and Kiwanis.” Mayor Pro-Tem Nunez – Absent.

Mayor Solorio-Ruiz – “I have a few. I attended the grand opening ribbon cutting for Claveria Coffee and Bakery with Councilwoman Morris. If you have not stopped by, their cheese rolls are amazing and their drinks are also really great, so please stop by and support them. Also, this upcoming Friday is the seventh anniversary for the Little Boba Shop. Please go out and support them. I know our police department, our officers are also collaborating with them, and so hopefully that also brings good clientele, but please go out and support our small businesses. Just a reminder as well, we will go dark on July 6th, the first meeting in July. So please do not come because we will not be here. And then enjoy the 4th of July, the 250th anniversary of our country. I don't have to say anymore. I think we've all said it enough how much we love this country and we must acknowledge that and the anniversary. And of course, the fireworks show and all the festives [sic], the dunk tanks, all of that. If you want to dunk me, you can go to the event. Oh, that's right, Claribel. I also want to provide my condolences to Ms. Claribel Gutierrez for the loss of her sister, Maria de Lourdes Santiago Ortiz. So tonight I would like to adjourn in her memory. We're with you.”

CLOSED SESSION
No items

ADJOURNMENT
Moved by Morris seconded by Osorio and unanimously carried 4-0 to adjourn the meeting at 6:13pm. _____________________________________________
Ricardo G. Chavez, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
July 6, 2026
Per Council action at its regular meeting held May 4, 2026, the regular scheduled meeting of the City Council for July 6, 2026, was cancelled.
____________________________________
Ricardo G. Chavez, City Clerk
Agenda Item: 5

CITY OF DELANO

STAFF REPORT
July 20, 2026
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
SUBJECT: Adopt an Ordinance approving the second reading and final adoption of an ordinance renewing the City's Military Equipment Use Policy No. 706 and approving the updated military equipment inventory, including the addition of an unmanned aerial system (Skydio X10) Recommendation
Staff recommends that the City Council:

1. Adopt an ordinance approving the second reading and final adoption of an ordinance renewing the City's Military Equipment Use Policy No. 706 and approving the updated military equipment inventory, including the Skydio X10 Unmanned Aerial System (UAS); and

2. Direct the City Clerk to publish the ordinance as required by Government Code § 36933.

Background
In September 2021, the California State Legislature passed Assembly Bill 481 (AB 481), approved by Governor Newsom on September 30, 2021, and amending California Government Codes §§ 7070–7075, effective January 1, 2022. AB 481 requires a law enforcement agency to obtain governing body approval, by ordinance, of a military equipment use policy prior to the funding, acquisition, or use of military equipment, and requires that approval be reviewed and renewed at least annually.

On March 17, 2025, the City Council adopted Ordinance No. 2025-1359, approving the Delano Police Department's Military Equipment Use Policy (Policy 706) and equipment inventory.

On Monday, June 15, 2026, the City Council conducted a duly noticed public hearing and introduced this ordinance on first reading, renewing Policy 706 and approving the updated equipment inventory, including the addition of the Skydio X10 UAS. No changes have been made to the ordinance or to Policy 706 since the first reading.

SUBJECT: Adopt an Ordinance approving the second reading and final adoption of an ordinance renewing the City's Military Equipment Use Policy No. 706 and approving the updated military equipment inventory, including the addition of an unmanned aerial system (Skydio X10)

The 2025 AB 481 Annual Report and the updated Military Equipment Use Policy (Policy 706) were made public and posted to the City of Delano website on Monday, June 15, 2026, at https://www.cityofdelano.org/668/Department-Policy-and-Procedure, in compliance with Government Code § 7072. A community engagement meeting to discuss the Annual Report and answer public questions regarding the Department's funding, acquisition, or use of military equipment was held on July 8, 2026, in compliance with Government Code § 7072(b).

Discussion/Analysis
The 2025 AB 481 Annual Report reflects the following:
• The Skydio X10 UAS was deployed on multiple occasions during 2025 in support of vehicle and foot pursuits, suspect searches, security operations, and community events. All other equipment in the Department's inventory was used only in training or range situations.
• The Department did not receive any complaints or concerns regarding military equipment in 2025.
• An internal review identified no violations of Policy 706 during 2025. • The Department acquired two (2) Skydio X10 UAS units during calendar year 2025 and now seeks formal Council approval of that equipment through this renewal.

Pursuant to Government Code § 7071(d), the City Council may renew the Military Equipment Use Policy only upon finding all of the following:
• The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. The Skydio X10 provides aerial thermal imaging, autonomous obstacle avoidance, and rapid deployment capabilities that cannot be replicated by ground-based alternatives. • Policy 706 will safeguard the public's welfare, safety, civil rights, and civil liberties through use restrictions, supervisor authorization requirements, training mandates, documentation obligations, and public complaint procedures. • The equipment is reasonably cost-effective compared to available alternatives that can achieve the same objective of officer and civilian safety. • Prior military equipment use in 2025 complied with Policy 706, with no violations identified in the Department's internal review.

Members of the public may register complaints, concerns, or questions about the use of military equipment by email ([email protected]), phone ((661) 721-3377), or mail (Delano Police Department, Attn: Military Equipment Use Coordinator, 2330 High Street, P.O. Box 218, Delano, CA 93215). The Department is committed to responding to all inquiries in a timely manner.

SUBJECT: Adopt an Ordinance approving the second reading and final adoption of an ordinance renewing the City's Military Equipment Use Policy No. 706 and approving the updated military equipment inventory, including the addition of an unmanned aerial system (Skydio X10)

Fiscal Impact
There is no new, unplanned fiscal impact associated with continuing the use of equipment already in the Department's inventory. The Skydio X10 UAS has already been acquired; its estimated annual maintenance, battery replacement, and software licensing cost is approximately $500.

Estimated annual maintenance cost for the Department's full military equipment inventory is approximately $1,500. Funding for ongoing maintenance is available within the Police Department's adopted operating budget. No budget amendment or General Fund match is required.

Environmental Review
The recommended action does not constitute a "project" under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(2), as it is an administrative and policy action that will not result in a direct or reasonably foreseeable indirect physical change in the environment. The action is further exempt from CEQA pursuant to CEQA Guidelines Sections 15060(c)(3) and 15061(b)(3).

Public Notification
The 2025 AB 481 Annual Report and updated Policy 706 were made public and posted to the City of Delano website on Monday, June 15, 2026, in compliance with Government Code § 7072. The first reading and public hearing were noticed and conducted on June 15, 2026, in accordance with the Ralph M. Brown Act. A community engagement meeting to discuss the Annual Report was held on July 8, 2026, within 30 days of the report's posting, as required by Government Code § 7072(b). Public notification for this second reading was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – Ordinance No. 2026-____, with Updated Military Equipment Use Policy No. 706 and Updated Military Equipment Inventory List (including Skydio X10 UAS) Attached as Exhibit A
Attachment 2 – 2025 AB 481 Annual Military Equipment Report Attachment 3 – Military Equipment Use Laws (Gov. Code §§ 7070–7075) ORDINANCE NO. 2026-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO

RENEWING THE MILITARY EQUIPMENT USE POLICY AND APPROVING THE

UPDATED MILITARY EQUIPMENT INVENTORY, INCLUDING THE ADDITION OF AN UNMANNED AERIAL SYSTEM (SKYDIO X10), PURSUANT TO ASSEMBLY BILL 481
WHEREAS, effective January 1, 2022, Assembly Bill 481 (AB 481) (Government Code sections 7070 et seq.) sets forth a process by which law enforcement agencies are to obtain approval from their governing bodies of a military equipment use policy through the adoption of an ordinance; and
WHEREAS, Government Code Section 7071(a)(1) requires that an ordinance must be timely adopted before a law enforcement agency may acquire or use new or existing military equipment and engage in other specified activities; and WHEREAS, on March 17, 2025, the City Council of the City of Delano duly adopted Ordinance No. 2025-1359, approving the Delano Police Department's Military Equipment Use Policy (Policy 706) and authorizing the use of military equipment as defined by Government Code section 7070(c); and
WHEREAS, Government Code Section 7071(e) requires that the governing body review any adopted military equipment ordinance at least annually and vote on whether to renew it; and
WHEREAS, the Delano Police Department has prepared and publicly posted its AB 481 Annual Report for calendar year 2025 as required by Government Code section 7072, and has held a community engagement meeting within 30 days of that posting; and WHEREAS, since the adoption of Ordinance No. 2025-1359, the Delano Police Department has acquired one (1) Skydio X10 Unmanned Aerial System (UAS/drone), which constitutes military equipment under Government Code section 7070(c)(1) as an "unmanned, remotely piloted, powered aerial vehicle," and the Department now seeks formal Council approval of this equipment through the annual renewal process; and WHEREAS, the Delano Police Department continues to work closely with other local, county, state and federal law enforcement agencies within Kern County on police-related matters, including safeguarding the public's welfare and safety, working on regional task forces, conducting training exercises, providing mutual aid and responding to emergencies; and
WHEREAS, the continued use of military equipment, including the Skydio X10 UAS, and collaboration with other law enforcement agencies in the deployment or other use of military equipment within the City is necessary to safeguard the public's welfare, safety, civil rights and civil liberties, and there is no reasonable alternative that can achieve the same objective of officer and civilian safety; and
WHEREAS, the proposed updated Military Equipment Use Policy (Policy 706) has been posted on the Department's website and was provided to the Governing Body at least thirty (30) days prior to this hearing, in compliance with Government Code section 7071(b); and WHEREAS, the Delano City Council held a duly noticed public hearing at its regular meeting of June 15, 2026, and a second reading on July 20, 2026, providing for public comment in accordance with the Ralph M. Brown Act; and
WHEREAS, public notice has been provided in accordance with applicable law; and WHEREAS, the City Council desires to renew the military equipment use policy and approve the updated inventory in compliance with AB 481.

NOW, THEREFORE, the City Council of the City of Delano, California, DOES HEREBY ORDAIN as follows:

Section 1. Findings.

The City Council of the City of Delano finds and determines as follows:
(a) The facts set forth in the recitals above are true and correct and are incorporated herein by this reference. The recitals constitute findings in this matter and, together with the staff report, other written reports, public testimony, and other information contained in the record, are an adequate and appropriate evidentiary basis for the actions taken in this ordinance.
(b) Authorizing the continued use of military equipment as set forth in this ordinance and updated Delano Police Policy 706 is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. The acquisition and use of military equipment, including the Skydio X10 UAS, is part of the Police Department's overall approach to Critical Incident Management, Use of Force, De-Escalation, and public safety. The equipment enables Department members to properly respond to both planned and unplanned events efficiently, effectively, and with reduced risk to officers and the public.
(c) This ordinance and updated Delano Police Policy 706 will safeguard the public's welfare, safety, civil rights, and civil liberties by ensuring required reporting, the opportunity for community engagement and feedback, and transparency and oversight regarding the acquisition and use of the specified military equipment in the City of Delano.
(d) The military equipment approved herein, including the Skydio X10 UAS, is reasonably cost-effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
(e) The 2025 AB 481 Annual Report reflects that prior military equipment use by the Delano Police Department during calendar year 2025 complied with Policy 706 as then in effect.
(f) This ordinance and updated Delano Police Policy 706 comply with all requirements of AB 481 (Government Code sections 7070 et seq.).

Section 2. CEQA Exemption.

The City Council finds that this ordinance and the updated Delano Police Policy 706 are exempt from the provisions of the California Environmental Quality Act ("CEQA") because they will not result in a direct or reasonably foreseeable indirect physical change in the environment and do not constitute a "project" as defined in Section 15378 of the CEQA Guidelines.

Section 3. Renewal of Military Equipment Use Policy.

The City Council hereby renews and re-adopts the Delano Police Department's Military Equipment Use Policy, as set forth in updated Exhibit A (Delano Police Policy 706 and updated Military Equipment Inventory List), which is incorporated herein by this reference.

This renewal authorizes the continued use of all equipment previously approved under Ordinance No. 2025-1359 and additionally approves the Skydio X10 Unmanned Aerial System (UAS/drone) as set forth in the updated inventory. The City Council further directs staff to continue the annual review procedure in accordance with Government Code section 7072, to occur before June 1st of each subsequent year.

Section 4. Severability.

If any section, subsection, subdivision, paragraph, sentence, clause, or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining provisions of this ordinance. The City Council declares that it would have adopted each provision hereof irrespective of the fact that any one or more other provisions be declared invalid or unenforceable.

Section 5. Effective Date.

This ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption, the City Clerk of the City of Delano shall cause this ordinance to be published pursuant to the provisions of Government Code Section 36933.

INTRODUCED AND FIRST READ by the City Council of the City of Delano at a regular meeting thereof on the 15th day of June, 2026.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Delano at a regular meeting thereof on the 20th day of July, 2026, by the following vote:
_______________________________
Salvador Solorio-Ruiz, Mayor
ATTEST:
__________________________
Ricardo Chavez, City Clerk
APPROVED AS TO FORM:
__________________________
Mark D. Hensley, City Attorney
City of Delano
Ordinance No. _________

EXHIBIT “A”
Updated Military Equipment Use Policy
(Delano Police Department - Policy No. 706)
And
Updated Military Equipment Inventory List
Policy
706
Delano Police Department
Delano PD Policy Manual
Copyright Lexipol, LLC 2026/01/22, All Rights Reserved.

Published with permission by Delano Police Department
Military Equipment - 1
Military Equipment
706.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).

California Government Code § 7070(c) provides a list of equipment types that are considered to be "military equipment" for purposes of this policy requirement, and this Military Equipment Use Policy includes information for any such equipment types that are possessed by the Delano, or reasonably likely to be deployed in the City of Delano by its law enforcement partners. 706.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070), and the City Council may, by resolution, direct the Department to update this policy to conform with state legislature adjustments to the definitions set forth in Government Code § 7070, if such amendments are non-substantive in nature and otherwise consistent with this policy:

Governing body – The elected or appointed body that oversees the Department.

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers.

However, police versions of standard consumer vehicles are specifically excluded from this subdivision.
• High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision. • Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.
• Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature.

However, items designed to remove a lock, such as bolt cutters or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision. • Firearms of.50 caliber or greater. However, standard-issue shotguns are specifically excluded from this subdivision.
• Ammunition of.50 caliber or greater. However, standard-issue shotgun ammunition is specifically excluded from this subdivision.

Delano Police Department
Delano PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2026/01/22, All Rights Reserved.

Published with permission by Delano Police Department
Military Equipment - 2
• Specialized firearms and ammunition of less than.50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than.50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service-issued handheld pepper spray. • Area denial electroshock devices, microwave weapons, water cannons, long-range acoustic devices, acoustic hailing devices, and sound cannons. • The following projectile launch platforms and their associated munitions: 40mm projectile launchers, "bean bag," rubber bullet, and specialty impact munition (SIM) weapons.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
• Notwithstanding the foregoing, "military equipment" does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.

Military Equipment Policy - A Military Equipment Use Policy is a publicly released written document that includes, at a minimum, all of the following:
(a) A description of each type of Military Equipment, the quantity sought its capabilities, expected lifespan, and product descriptions from the manufacturer of the Military Equipment.
(b) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of Military Equipment. (c) The fiscal impact of each type of Military Equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment. (d) The legal and procedural rules that govern each authorized use. (e) The training, including any course required by the Commission on Peace Officer Standards and Training, must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of Military Equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil liberties and full adherence to the Military Equipment use policy. (f) The mechanisms to ensure compliance with the Military Equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.
(g) For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.

Delano Police Department
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706.2 POLICY
It is the policy of the Delano Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment, and with the provisions of Government Code § 7072 with respect to the annual military equipment report. 706.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:

1. Acting as liaison to the governing body for matters related to the requirements of this policy.

2. Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.

3. Conducting an inventory of all military equipment at least annually.

4. Collaborating with any allied agency that may use military equipment within the jurisdiction of Delano Police Department (Government Code § 7071), including tracking those agencies compliance with AB 481.

5. Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.

6. Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).

7. Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
706.4 MILITARY EQUIPMENT INVENTORY
Pursuant to Government Code section 7070(d), the attached inventory list provides a description of each type of military equipment, the quantity, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment. This section will include the purposes and authorized uses, the fiscal impact, the legal and procedural rules that govern the use, and the training required, for each type of military equipment.

The City's military equipment inventory is included as an attachment at the end of this document or you can follow a link here: AB 481 Annual Report
Refer to the Kern County Sherriff's Office website for a list of qualifying equipment not listed in this policy that is not owned or regularly used by the Delano Police Department, but which is Delano Police Department
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known to be owned and/or utilized by the Kern County Sherriff's Office, including their SWAT Team. While the equipment listed is not purchased, owned, or maintained by the Delano Police Department, it could be used within the jurisdiction of the City of Delano should the Kern County Sheriff is deployed, and thus the City is referencing that policy here. It is important to note that the Kern County SWAT Team is generally only deployed in extreme circumstances such as active shooter incidents, hostage situations, and the execution of high risk search and arrest warrants.

The equipment the Kern County Sherriff's Office possesses is rarely deployed but may prove essential to emergency operations when needed.
706.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):

1. Requesting military equipment made available pursuant to 10 USC § 2576a.

2. Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.

3. Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.

4. Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department.

5. Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.

6. Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.

7. Acquiring military equipment through any means not provided above. 706.6 COORDINATION WITH OTHER JURISDICTIONS
Law enforcement agencies collaborating with the Delano Police Department shall adhere to their agencies military equipment policies for the use of any of their military equipment. 706.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee must annually submit a military equipment report to the governing body for each type of military Delano Police Department
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equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072), that includes the following:

1. A summary of how the military equipment was used and the purpose of its use.

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

3. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.

4. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.

5. The quantity possessed for each type of military equipment.

If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

The Chief of Police or the authorized designee shall also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory.

The Delano City Council will use the Annual Military Equipment Report as a mechanism to ensure the Delano Police Department's compliance with this Military Equipment Use Policy, and to help it determine whether to approve, revise, or revoke components of the Military Equipment Use Policy for the subsequent year.
706.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
706.9 PUBLIC INVOLVEMENT
Pursuant to California Government Code §7070(d)(7), members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment in this policy by any of the following means:

1. Via email to: [email protected]

2. Via phone call to: (661) 721-3377

3. Via mail sent to: Delano Police Department 2330 High Street, P.O. Box 218, Delano, California 93215
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The Delano Police Department is committed to responding to complaints, concerns and/or questions received through any of the above methods in a timely manner. 706.10 POLICY COMPLIANCE
Government Code section 7070 requires that this policy specify the mechanisms to be used by the Department to ensure compliance with this policy. Complaints regarding violations of this policy are subject to investigation and discipline in accordance with Policy 1010, and other policies of the Department related to officer discipline. Complaints, questions, or other inquiries can be made as described below in the Public Involvement section. Further, The Chief will designate a Military Equipment Coordinator, whose responsibilities are described herein, which will include assisting with ensuring compliance with this policy.

DELANO POLICE DEPARTMENT Jerry Nicholson, Chief of Police

“Integrity, service, trust”
2330 high street
Delano, CA 93215
(661) 721-3377
Fax (661)725-0631
www.cityofdelano.org

June 15, 2026
On May 25, 2022, Presidential Executive Order (EO) 14074 “Advancing Effective, Accountable Policing and Criminal Justice Practices to Enhance Public Trust and Public Safety” was signed.

In accordance with EO 14074 (section 12), State, Tribal, Local and Territorial Law Enforcement agencies (LEAs) must:
1) Notify their Civilian Governing Body (CGB) (i.e., City Council, County Government, or other local governing body) of its intent to request property from Federal sources (to include Federal funds or grants).
2) Notify the Local Community of its request for property transfers, purchases from Federal funds, agencies, or subcontractors (including existing transfer contracts or grants).

The Delano Police Department may request the below controlled property items from the Law Enforcement Support Office (LESO) or other Federal source:

City of Delano Military Equipment Inventory List:

RIFLES Firearms that are fired from the shoulder, have a long spiral grooved barrel to make bullets spin and thereby have greater accuracy over a long distance. (a) Description, quantity, capabilities, and purchase cost:

1. COLT M16A1, quantity:50, cost: $0 (LESO). This rifle is chambered in

5.56mm. It provides precision or suppressive fire to address a threat with more accuracy than a handgun, particularly at greater distances.

2. SMITH & WESSON M&P 15, quantity: 11, cost: $735.00. This semiautomatic is chambered in 5.56 NATO with a 16” barrel. It provides precision or suppressive fire to address a threat with more accuracy than a handgun, particularly at greater distances.

3. STURM RUGER M77 MARK II, quantity: 1, cost: $1,249.01. RUGER* M77* MARK II is a bolt action, magazine fed, repeating rifle and is chambered form many of the most popular factory-loaded cartridges manufactured in accordance with U.S. industry practice.

4. FEDERAL AMERICAN EAGLE 5.56MM 55GR FMJ #XM193,
quantity: 36,700, cost: $168.37 per case of 500. American Eagle* rifle ammunition offers consistent, accurate performance at a price that’s perfect for high-volume shooting. The loads feature quality bullets, reloadable brass cases and dependable primers. Federal XM193 5.56mm delivers a muzzle velocity of 3165 feet per second.
(b) Purpose: To be used as precision weapons to address a threat with more accuracy than a handgun, particularly at greater distances.

2 (c) Authorized Use: Only members who have completed P.O.S.T. certified training are authorized to deploy a rifle chambered in 5.56 NATO. Only members who have completed the P.O.S.T. certified Basic Sniper Course are authorized to deploy a rifle chambered in 7.62 x 51 NATO.
(d) Expected Lifespan:1. Colt M16A1: 10 years 2. Smith & Wesson M&P 15: 10 years 3. Sturm Ruger M77 Mark II: 15 years 4. Federal 5.56 55GR Rifle Round:

No expiration
(e) Fiscal Impact: Annual maintenance is approximately $50 for each rifle. (f) Training: prior to using a rifle, Officers must be certified by a P.O.ST. instructor in the operation of the rifle. Additionally, all members that operate the above listed rifles must pass a quarterly range qualification. (g) Legal and Procedural Rules Use: Officers will deploy rifles in accordance with Department manual section 306.5.2 and pursuant to State and Federal Law regarding the use of force.

PEPPERBALL LAUNCHER
A device that discharges irritant projectiles.
(a) Description quantity, capabilities, and purchase cost:

1. PEPPERBALL VKS CARBINE, quantity: 4, cost: $975.00 each. The Variable Kinetic System (VKS) is a compressed-air powered launcher designed to fire nonlethal PepperBall projectiles. The PepperBall VKS Carbine features a dual feed system that officers the ability to quickly switch between hopper mode and Magazine mode for optimum versatility.

2. PEPPERBALL LIVE-X PROJECTILE, quantity: 90, cost: $3.24 per projectile.

The Live Projectile contains a concentration of PAVA pepper powder. At 5% PAVA, a LIVE-X™ round contains double the amount of PAVA chemical agent of a regular PepperBall® LIVE SD™ round. PAVA is based on one of the hottest of the six capsaicinoids found in pepper plants. PepperBall products contain only safe, pure, non-oil based PAVA and are non-flammable. Ingredient consistency ensures each projectile operates with quality and effectiveness.
(b) Purpose: To de-escalate a situation and lower the potential for the use of lethal force. Situations for use of the less lethal weapon systems may include, but are not limited to, dangerous and/or combative individuals, riot/crowd control and civil unrest incidents, circumstances where a tactical advantage can be obtained, and potentially vicious animals. Officers will use less-lethal weapons in compliance with California Penal Code Section 13652.
(c) Authorized Use: Only those officers who have been trained in the use of PepperBall launchers are authorized to use them.

3 (d) Expected Lifespan: Launcher and munitions: Five (5) years. (e) Fiscal Impact: Annual maintenance is approximately $50 for each PepperBall launcher.
(f) Training: Sworn members utilizing PepperBall launchers and projectiles are trained in their use by P.O.S.T. certified less lethal and chemical agent instructors. (g) Legal and Procedural Rules: Officers will deploy the PepperBall launcher in compliance with Department Manual Section 300, and to State and Federal law, including those regarding the use of force.

LESS LETHAL SHOTGUN
Less Lethal Shotgun are used to deploy the less-lethal 12-gauge Drag Stabilized Beanbag Round. (a) Description, quantity, capabilities, and purchase cost:

1. MOSSBERG 500AT LESS LETHAL SHOTGUN, cost: $0, quantity: 11.

The MOSSBERG 500AT holds a capacity of 5+1 rounds and has a barrel length of 18”. This shotgun has been to be a less-lethal shotgun with a bright orange colored hand grip pump and stock with the label “LESS LETHAL” located on the stock.

2. DEFENSE TECHNOLOGY 12-GAUGE DRAG STABILIZED
BEANBAG ROUND, cost: $5 each, quantity: 200. The Drag Stabilized 12- Gauge Round is a translucent 12- Gauge shell loaded with a 40-Gram tear-shaped bag made from a cotton and ballistic material blend and filled with #9 shot. This design utilizes four stabilizing tails and utilizes smokeless powder as the propellant. This round has a velocity of 270 fps with a minimum effective range of 20 feet and a maximum effective range of 75 feet.
(b) Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Officers will use less-lethal weapons in compliance with California Penal Code Section 13652.
(c) Authorized Use: Situations for use of the less-lethal weapon systems may include, but are not limited to:

1. Self-destructive, dangerous and/or combative individuals.

2. Riot/crowd control and civil unrest incidents.

3. Circumstances where a tactical advantage can be obtained.

4. Potentially vicious animals.

4 5. Training exercises or approved demonstrations.
(d) Lifespan:

1. Mossberg 500AT Less Lethal Shotgun - 25 years.

2. 12-Gauge Drag Stabilized Beanbag Round - No listed expiration date.

3. 12-Gauge Powder Ferret Round CS - 5 years.
(e) Fiscal impact: $50 each shotgun.
(f) Training: Sworn members utilizing the less lethal shotgun and projectiles are trained in their use by P.O.S.T. certified less-lethal shotgun instructors. (g) Legal and Procedural Rules: Officers will deploy the less-lethal shotgun in compliance with Department Manual Section 300, and State and Federal law, including those regarding the use of force.

CHEMICAL AGENT AND SMOKE CANISTERS
Canisters contain chemical agents that are released when deployed. (a) Description. quantity. capabilities, and purchase cost:

1. DEFENSE TECHNOLOGY MULTIPLE WOOD BATON ROUND
40MM. Quantity: 41, cost: $26.40 each. The 40 mm Multiple Wood Baton Round is most widely used as a crowd management tool by Law Enforcement and Corrections. The round contains three wooden projectiles. It utilizes smokeless powder as the propellant and has more consistent velocities and tighter patterns compared to its 37mm black powder counterpart. It is suitable for administering a means of pain compliance over a greater distance than most of its counterparts. Used for routing crowds or groups that is mildly resistive.

2. DEFENSE TECHNOLOGY 37/40 MM MULTIPLE WOOD BATON
ROUND. Quantity: 36, cost: $62.98 each. The 37/40 mm Wood Baton Round is most widely used as a crowd management tool. The Wood Baton Round contains three hardwood projectiles. It utilizes smokeless powder as the propellant and has more consistent velocities and tighter patterns compared to its 37 mm counterpart. Designed for departments utilizing both 37/40 mm launchers, it allows sharing of ordinance between the two weapon systems.

Suitable for administering a means of pain compliance over a greater distance than most of its counterparts.

3. DEFENSE TECHNOLOGY MILITARY-STYLE SAF-SMOKE™
GRENADE. Quantity: 4, cost: $34.20 each. The Saf-Smoke™ Grenade was designed for training but may also be used in operations. The Saf-Smoke

5 Grenade offers the same approximate burn times as the SpedeHeat™ Grenade in CN or CS and the Riot Control Grenade in CN or CS. The similar burn times may make it the appropriate choice for training or simulation deployment of chemical agent canisters. The Saf-Smoke formulation is considered to be less toxic than Hexachloroethane (HC) smoke. The Saf-Smoke Grenade emits a very white smoke.

4. DEFENSE TECHNOLOGY FERRET® 37 MM LIQUID BARRICADE
ROUND, CS. Quantity: 50, cost: $18.00 each. The Ferret® 37 mm CS Round is a frangible projectile filled with chemical agent. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers the .16 oz. agent payload inside a structure. These munitions are 4.8 in. by 1.5 in. and travels at 650fps within an effective range of 50 yards.

5. DEFENSE TECHNOLOGY STINGER® 37 MM 60-CALIBER RUBBER
BALLS ROUND. Quantity: 1, cost: 26.90 each. This Stinger® 37 mm 60- Caliber Round has a 8 in. casing and contains approximately 42 60-Caliber rubber balls. It utilizes black powder as the propellant which will usually disperse the rubber balls in wider patterns than its 40 mm counterpart. The Stinger® 37 mm 60-Caliber Round is most widely used as a crowd management tool by Law Enforcement and Corrections. This 37 mm round has a velocity of 250 fps/76 mph and has a maximum effective range of 50 feet. It is most suitable at close to medium ranges of fire.

6. DEFENSE TECHNOLOGY DIRECT IMPACT 40MM MARKING
CRUSHABLE FOAM ROUND. Quantity: 45, cost: $16.40 each. The 40mm Direct Impact® munition is a point-of-aim, point-of-impact direct-fire round.

An excellent solution whether you need to incapacitate a single subject or control a crowd. When loaded with a green marking agent, the Direct Impact can be used to indicate the aggressor in a crowd or riot situation to the team on the ground.

7. COMBINED SYSTEMS INC. CS FLAMELESS EXPULSION
CANISTER GRENADE #5430. Quantity: 18, cost: $51.45 each. Large diameter flameless grenade posing no risk of fire and discharging a large powder payload instantaneously through multiple emission ports. Provides best results when used indoors.

8. COMBINED SYSTEMS INC. 37MM CS LIQUID BARRICADE
PROJECTILE, SMOKELESS #3330. Quantity: 46, cost: $24.90 each. Liquid CS filled projectile penetrates intermediate barriers and delivers irritant agents into an adjacent room.

9. COMBINED SYSTEMS INC. 37MM CS POWDER BARRICADE,
SMOKELESS POWDER BARRICADE PROJECTILE #3431. Quantity: 10,

6 cost: $27.70 each. Powder CS filled projectile penetrates intermediate barriers and delivers irritant agents into an adjacent room.

10. COMBINED SYSTEMS INC. 37MM CS MUZZLE BLAST #3430.

Quantity: 4, cost: $25.60 each. A cartridge designed to blast irritant powder directly from the muzzle toward a hostile crowd or individual. Powder CS filled projectile penetrates intermediate barriers and delivers irritant agents into an adjacent room.

11. COMBINED SYSTEMS INC. TACTICAL GRENANDE CS SMOKE
#8230. Quantity: 5, cost: $29.00 each. The smallest diameter burning grenade that discharges a high volume of smoke and chemical agent through multiple emission ports. Specifically for outdoor use and it should not be deployed on rooftops, in crawl spaces or indoors due to fire producing capability. Can be hand thrown or launched.

12. COMBINED SYSTEMS INC. FLASH-BANG, STEEL BODY #7290.

Quantity: 9, cost: $52.80 each. The CTS 7290 is the standard for diversionary flash-bang devices. The 7290 produces a 165-180db and 6-8 million candela of light output. The patented design of the 7290, incorporates a porting system that eliminates movement of the body at detonation even if the top or bottom of the device should be in contact with a hard surface. In addition, internal adjustments have greatly reduced smoke output.

13. COMBINED SYSTEMS INC. 40MM SPONGE, SMOKELESS, SPIN
STABLIZED #4557. Quantity: 8, cost: $26.65 each. The Model 4557 Sponge Baton is a spin-stabilized projectile delivering blunt trauma effect. Although it is extremely accurate and consistent, accuracy is dependent on the launcher, using open sights vs. an improved sight, environmental conditions, and the operator. Effectiveness depends on many variables, such as distance, clothing, stature, and the point where the projectile impacts.

14. COMBINED SYSTEMS INC. CS JET-LITE RUBBER BALL
GRENANDE, PYRO #9230. Quantity: 10, cost: $38.85. The 9230 CS JetLite Rubber Ball Grenade is one of the smaller diameter burning grenades that discharges a high volume of chemical agents through multiple emission ports. Specifically for outdoor use and should not be deployed from rooftops, in crawl spaces or indoors due to fire-producing capability. Can be hand thrown or launched.

15. COMBINED SYSTEMS INC.TRIPLE PHASER CS SMOKE
GRENADE #5231. Quantity 10, cost $53.10. CS Triple Phaser canister grenade is a large diameter grenade consisting of 3 separate aluminum canisters pressed together with separate charges between each canister. When deployed, the grenade will separate over a broad space to give a wider area of coverage. Can be launched or thrown.

7 (b) Purpose: To deescalate a situation and lower the likelihood of lethal force.

Situations for use of the less-lethal weapon systems may include, but are not limited to, dangerous and/or combative individuals, riot/crowd control and civil unrest incidents, circumstances where a tactical advantage can be obtained, and potentially vicious animals. Officers will use less-lethal weapons in compliance with California Penal Code Section 13652.
(c) Authorized Use: Only officers who have received P.O.S.T. certification in the use of chemical agents are authorized to use them.
(d) Lifespan: 5 years from manufacturing date.
(e) Training: Sworn members utilizing chemical agent canisters must be certified by P.O.S.T. less lethal and chemical agent instructors.
(f) Fiscal Impact: No annual maintenance.
(g) Legal and Procedural Rules: Officers will only deploy chemical agents in compliance with Department manual section 300, and State and Federal law, including those regarding the use of force.
40MM LAUNCHERS AND ROUNDS
40MM Launchers are utilized by Department personnel as a less-lethal tool to launch impact rounds.

Additionally, specially trained personnel can launch chemical agents from the 40MM Launchers. (a) Description, quantity, capabilities, and purchase cost:

1. 40MM LMT™ TACTICAL SINGLE LAUNCHER, quantity: 8, cost:
$2,487.45. Manufactured exclusively for Defense Technology®, the 40LMTS is a tactical single-shot launcher that features an expandable ROGERS Super Stock and an adjustable Integrated Front Grip (IFG) with light rail. The ambidextrous Lateral Sling Mount (LSM) and QD mounting systems allow both a single and two point sling attachment. The 40LMTS will fire standard 40mm less lethal ammunition, up to 4.8 inches in cartridge length. The Picatinny Rail Mounting System will accept a wide array of enhanced optics/sighting systems.

2. PENN ARMS 37MM MULTI SHOT SPRING WOUND LAUNCHER 8”
CYLINDER FIXED STOCK, quantity: 22, cost: $1,035.00. A spring-advance magazine drum launcher with a six-shot capacity and a smooth barrel. This product is to be used by trained law enforcement, corrections, and military personnel only.
(b) Purpose: To limit the escalation of conflict and to decrease the potential use of lethal force. Situations for use of the less-lethal weapon systems may include, but are

8 not limited to, dangerous and/or combative individuals, riot/crowd control and civil unrest incidents, circumstances where a tactical advantage can be obtained, and potentially vicious animals. Officers will use less-lethal weapons in compliance with California Penal Code Section 13652.
(c) Authorized Use: Examples of situations where less-lethal weapon systems may include but are not limited to:

1. Dangerous and/or combative individuals.

2. Barricaded suspects.

3. Aggressive animals.
(d) Expected Life Span: 5 years from date of manufacture. (e) Fiscal Impact: Annual maintenance is approximately $10 for each launcher. (f) Training: Sworn members utilizing 40MM less lethal chemical agents or impact rounds are trained in their use by P.O.S.T. certified less lethal and chemical agent instructors.
(g) Legal and Procedural Use: Officers will deploy 40MM impact and chemical agents in compliance with Department Manual section 300 and in compliance with State and Federal Law regarding the use of force.

ARMORED VEHICLES:

Armored Vehicles currently may be used for promotional community/ recruiting events and used under exigent circumstances.
(a) Description, quantity, capabilities, and purchase cost:

1. PUMA MRAP 10-PERSON ARMORED PERSONNEL CARRIER,
quantity: 1, cost: $0 (LESO). Armored wheeled vehicle is currently not operational. The vehicle is currently stored at the Delano Police Department and the department is seeking to get it repaired.

2. FORD ARMORED SWAT TRUCK, quantity: 1, cost: $4,000. Armored Personnel Carrier used during critical incidents to transport personnel and/or civilians. The vehicle is operational, however, it is not utilized for SWAT operations as there is currently no SWAT team. This vehicle is also not actively being used. The vehicle is stored at the Delano Police Department.

9 (b) Purpose: PUMA MRAP 10-PERSON ARMORED PERSONNEL CARRIER is currently not in use due to repairs being needed. FORD ARMORED SWAT TRUCK may be utilized for promotional community/recruiting events and used under exigent circumstances to provide protection and transportation for officers or citizens during dangerous situations. If the PUMA MRAP 10-PERSON ARMORED PERSONNEL CARRIER is repaired, the purpose for its use will be the same as the FORD ARMORED SWAT TRUCK.
(c) Authorized Use: Examples of situations where operational armored vehicles may be used:

1. Community outreach events such as Shop With a Cop.

2. Recruiting events such as career day.

3. Active shooter situations.
(d) Expected Life Span: Unknown.
(e) Fiscal Impact: When operational annual maintenance is approximately $480 each vehicle per year. When not operational, maintenance cost is $0. (f) Training: Sworn members utilizing operational armored vehicles will be properly licensed and receive interdepartmental training prior to operating such vehicles. (g) Legal and Procedural Use: Officers will operate armored vehicles in compliance with Department Manual section 703 and in compliance with State and Federal Law.

UNMANNED AERIAL SYSTEM (UAS / DRONE)
Unmanned, remotely piloted, powered aerial vehicle used for public safety operations. (a) Description, quantity, capabilities, and purchase cost:

SKYDIO X10, quantity: 2, cost: $18,449 (each). The Skydio X10 is an American-made, AI-powered unmanned aerial system
manufactured by Skydio, Inc. It is equipped with a 50 MP wide-angle camera, a 64 MP narrow-angle camera, a Teledyne FLIR Boson+ 640x512 thermal sensor with radiometric imaging, and six 32 MP onboard navigation cameras. The X10 delivers 4K/60fps video, real-time thermal imaging, and 360-degree autonomous obstacle avoidance. It has an IP55 weather resistance rating, a maximum speed of 45 mph, and a flight time of approximately 40 minutes per charge. It can be deployed in under 40 seconds from its folded state. The X10 supports 5G cellular connectivity for extended-range remote operations and uses AES-256 encryption for secure data transmission. The drone is NDAA-compliant.

10 (b) Purpose: To enhance officer and public safety by providing aerial situational awareness during active incidents, search and rescue operations, crime scene documentation, pre-entry assessment of high-risk locations, crowd monitoring at large public events, and disaster response. The drone will not be used for general surveillance or monitoring of constitutionally protected activities. (c) Authorized Use: Situations for use of the UAS may include, but are not limited to:

1. Active shooter, barricaded subject, or pursuit situations.

2. Search and rescue, including locating missing persons.

3. Crime scene and traffic collision documentation.

4. Pre-entry aerial assessment of high-risk locations.

5. Disaster response and damage assessment.

6. Other public safety situations where an aerial perspective is determined by a supervisor to be beneficial to officer or civilian safety. (d) Expected Lifespan: 5–7 years.
(e) Fiscal Impact: The Skydio X10 has already been acquired. Estimated annual maintenance, battery replacement, and software licensing costs are approximately $500 per year.
(f) Training: Prior to operating the Skydio X10, officers must obtain an FAA Part 107 Remote Pilot Certificate or otherwise operate in compliance with applicable FAA regulations. Department-level UAS certification is required prior to solo deployment. All operators must complete any UAS-specific training required by POST, as applicable, and must complete annual proficiency re-certification. (g) Legal and Procedural Rules: Officers will operate the Skydio X10 in compliance with Department Policy 706, applicable FAA regulations (14 C.F.R.

Part 107), California Penal Code provisions governing airborne surveillance, the Fourth Amendment to the United States Constitution, and Article I, Section 13 of the California Constitution. Deployment requires supervisor authorization. Flight logs will be maintained for each deployment.

11 SPECIAL EQUIPMENT:

1. PVS-4 NIGHT VISION SIGHT, Quantity: 4, Cost: $0. Viewing set to infrared. Stored at the Delano Police Department. Currently not operational. It is in process to be removed from Delano Police Department and returned to LESO Program.

2. ROBOTICS SYSTEMS JOINT PROJECT OFFICE MARCBOT IV-N,
quantity: 1, cost: $0 (LESO). Unmanned ground vehicle for surface use explosive ordnances. Stored at the Delano Police Department. Currently not operational. It is in process to be removed from Delano Police Department and returned to LESO Program.

This inventory is submitted pursuant to Executive Order 14074 (Section 12) as formal notification to the Civilian Governing Body and Local Community of the Delano Police Department's intent to request the controlled property items identified herein.

Jerry Nicholson,

CHIEF OF POLICE
Delano Police Department

AB 481 Annual Report 2025
Jerry Nicholson,

CHIEF OF POLICE
Delano Police Department
Date Submitted: June 15, 2026

Military Equipment Use AB 481 Compliance Requirements:
• Approval of the Military use Policy (Policy 706)
• Publishing the Policy
• Annual Report (see below)
Annual Report Description:

Assembly Bill 481 requires the police department report annually on the inventory, procurement, use and misuse of covered military equipment items. The annual report also includes a description of new military equipment the police department seeks City Council approval for acquisition and funding.

Per AB 481, the annual report must include the following:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. (5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

Delano Police Department Policy706/706.7 Annual Report:

As required by AB 481, the City Council reviewed this section as an ordinance to approve a military equipment use policy. The City Council’s approval shall remain effective for a period of one-year, during which approval may be revoked, extended, renewed, modified, or amended by resolution of the City council. Within a year of the initial approval, and at least annually thereafter, the City council will review this section and related resolutions. The City Council may, by resolution, make amendments, modifications or revisions to the military equipment use policy adopted by the Delano Police Department. The ordinance must be reviewed and renewed annually.

A. The City Council has made the following determinations:

1. The military equipment inventoried and presented to the City Council is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

2. The proposed military equipment use policy (“Policy”) will safeguard the public’s welfare, safety, civil rights and civil liberties (said Policy is attached hereto as Exhibit “A” and incorporated by this reference).

3. The equipment is reasonably cost-effective compared to available alternatives that can achieve the same objective of officer and civilian safety (if any).

4. Prior military equipment use complied with the applicable equipment use policy (which included equipment now defined as military equipment) that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

Equipment Usage for 2025:

The Skydio X10 Unmanned Aerial System (UAS) was deployed on multiple occasions during calendar year 2025 in support of various public safety and community operations. Deployments included aerial support during vehicle and foot pursuits, suspect searches, security operations, and community events including parades and public demonstrations. The UAS provided realtime aerial situational awareness to ground units, enhancing officer safety and operational effectiveness. All other equipment in the attached military equipment inventory was not utilized in 2025, except in training situations including range.

Summary of Complaints for 2025:

The Department did not receive any complaints concerning military equipment in 2025.

Violations of Policy 706:

An internal review revealed no violations of Policy 706, as none of the equipment was utilized in 2025 except in training situations.

Total Annual Cost for Military Equipment:

The estimated annual cost for the maintenance of the military equipment in the current inventory is $1,500. This includes the cost of replacement parts, cleaning supplies, battery maintenance, software licensing, and the staff time to conduct inspections on the equipment.

Replacement Military Equipment Inventory List:
• None
New Proposed Items for the Military Equipment Inventory List:

The Department acquired two (2) Skydio X10 Unmanned Aerial System (UAS/drone) during calendar year 2025. This equipment qualifies as military equipment under Government Code § 7070(c)(1) as an unmanned, remotely piloted, powered aerial vehicle. The Department seeks formal City Council approval of this equipment through the 2026 annual renewal process. Full inventory detail for the Skydio X10 is included in the updated Military Equipment Inventory List attached hereto.

SHARE THIS: Date Published: 10/01/2021 09:00 PM
AB-481 Law enforcement and state agencies: military equipment: funding, acquisition, and use. (2021-2022)
Assembly Bill No. 481
CHAPTER 406
An act to add Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to military equipment.
[ Approved by Governor September 30, 2021. Filed with Secretary of State September 30, 2021. ]

LEGISLATIVE COUNSEL'S DIGEST
AB 481, Chiu. Law enforcement and state agencies: military equipment: funding, acquisition, and use.

Existing law designates the Department of General Services as the agency for the State of California responsible for distribution of federal surplus personal property, excepting food commodities, and requires the department to, among other things, do all things necessary to the execution of its powers and duties as the state agency for the distribution of federal personal surplus property, excepting food commodities, in accordance with specified federal law. Existing law, the Federal Surplus Property Acquisition Law of 1945, authorizes a local agency, as defined, to acquire surplus federal property without regard to any law which requires posting of notices or advertising for bids, inviting or receiving bids, or delivery of purchases before payment, or which prevents the local agency from bidding on federal surplus property. Existing federal law authorizes the Department of Defense to transfer surplus personal property, including arms and ammunition, to federal or state agencies for use in law enforcement activities, subject to specified conditions, at no cost to the acquiring agency.

This bill would require a law enforcement agency, defined to include specified entities, to obtain approval of the applicable governing body, by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting held pursuant to specified open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. The bill would also require similar approval for the continued use of military equipment acquired prior to January 1, 2022. The bill would allow the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. The bill would require the governing body to annually review the ordinance and to either disapprove a renewal of the authorization for a type, as defined, of military equipment or amend the military equipment use policy if it determines, based on an annual military equipment report prepared by the law enforcement agency, as provided, that the military equipment does not comply with the above-described standards for approval. The bill would specify these provisions do not preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites 5/20/26, 6:56 PM Bill Text - AB-481 Law enforcement and state agencies: military equipment: funding, acquisition, and use. https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202120220AB481 1/6 This bill would also require a state agency, as defined, to create a military equipment use policy before engaging in certain activities, publish the policy on the agency’s internet website, and provide a copy of the policy to the Governor or the Governor’s designee, as specified. The bill would also require a state agency that seeks to continue use of military equipment acquired prior to January 1, 2022, to create a military equipment use policy.

This bill would also include findings that the changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities.

By adding to the duties of local officials with respect to the funding, acquisition, and use of military equipment, this bill would impose a state-mandated local program.

The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public officials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose.

This bill would make legislative findings to that effect.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified reason.

Vote: majority Appropriation: no Fiscal Committee: yes Local Program: yes THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

SECTION 1. The Legislature finds and declares all of the following:
(a) The acquisition of military equipment and its deployment in our communities adversely impacts the public’s safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of significant financial costs. Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities. (b) The public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials, as well as a right to participate in any government agency’s decision to fund, acquire, or use such equipment.
(c) Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public’s welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input.
(d) Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used.
(e) The lack of a public forum to discuss the acquisition of military equipment jeopardizes the relationship police have with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service.

SEC. 2. Chapter 12.8 (commencing with Section 7070) is added to Division 7 of Title 1 of the Government Code, to read:

CHAPTER 12.8. Funding, Acquisition, and Use of Military Equipment 7070. For purposes of this chapter, the following definitions shall apply:
(a) “Governing body” means the elected body that oversees a law enforcement agency or, if there is no elected body that directly oversees the law enforcement agency, the appointed body that oversees a law enforcement agency. In the case of a law enforcement agency of a county, including a sheriff’s department or a district attorney’s office, “governing body” means the board of supervisors of the county. (b) “Law enforcement agency” means any of the following:
5/20/26, 6:56 PM Bill Text - AB-481 Law enforcement and state agencies: military equipment: funding, acquisition, and use. https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202120220AB481 2/6 (1) A police department, including the police department of a transit agency, school district, or any campus of the University of California, the California State University, or California Community Colleges. (2) A sheriff’s department.
(3) A district attorney’s office.
(4) A county probation department.
(c) “Military equipment” means the following:
(1) Unmanned, remotely piloted, powered aerial or ground vehicles. (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision. (3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and onehalf-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached.

However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.
(4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.
(5) Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.
(6) Weaponized aircraft, vessels, or vehicles of any kind. (7) Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.
(8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.
(9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.
(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency.
(11) Any firearm or firearm accessory that is designed to launch explosive projectiles. (12) “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray.
(13) Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD). (14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons. (15) Any other equipment as determined by a governing body or a state agency to require additional oversight.
(16) Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency. (d) “Military equipment use policy” means a publicly released, written document governing the use of military equipment by a law enforcement agency or a state agency that addresses, at a minimum, all of the following:
(1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment. 5/20/26, 6:56 PM Bill Text - AB-481 Law enforcement and state agencies: military equipment: funding, acquisition, and use. https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202120220AB481 3/6 (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment.
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment. (4) The legal and procedural rules that govern each authorized use. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy. (6) The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.
(7) For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.
(e) “State agency” means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution. (f) “Type” means each item that shares the same manufacturer model number. 7071. (a) (1) A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a military equipment use policy at a regular meeting of the governing body held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:
(A) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(B) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (C) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing. (D) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. (E) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. (F) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment. (G) Acquiring military equipment through any means not provided by this paragraph. (2) No later than May 1, 2022, a law enforcement agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall commence a governing body approval process in accordance with this section. If the governing body does not approve the continuing use of military equipment, including by adoption pursuant to this subdivision of a military equipment use policy submitted pursuant to subdivision (b), within 180 days of submission of the proposed military equipment use policy to the governing body, the law enforcement agency shall cease its use of the military equipment until it receives the approval of the governing body in accordance with this section.
(b) In seeking the approval of the governing body pursuant to subdivision (a), a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the law enforcement agency’s internet website at least 30 days prior to any public hearing concerning the military equipment at issue.
5/20/26, 6:56 PM Bill Text - AB-481 Law enforcement and state agencies: military equipment: funding, acquisition, and use. https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202120220AB481 4/6 (c) The governing body shall consider a proposed military equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M.

Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable. (d) (1) The governing body shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following:
(A) The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.
(B) The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties.
(C) If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. (D) Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. (2) In order to facilitate public participation, any proposed or final military equipment use policy shall be made publicly available on the internet website of the relevant law enforcement agency for as long as the military equipment is available for use.
(e) (1) The governing body shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (2), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable. (2) The governing body shall determine, based on the annual military equipment report submitted pursuant to Section 7072, whether each type of military equipment identified in that report has complied with the standards for approval set forth in subdivision (d). If the governing body determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval set forth in subdivision (d), the governing body shall either disapprove a renewal of the authorization for that type of military equipment or require modifications to the military equipment use policy in a manner that will resolve the lack of compliance.
(f) Notwithstanding subdivisions (a) to (e), inclusive, if a city contracts with another entity for law enforcement services, the city shall have the authority to adopt a military equipment use policy based on local community needs.
7072. (a) A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
(4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
(5) The quantity possessed for each type of military equipment. 5/20/26, 6:56 PM Bill Text - AB-481 Law enforcement and state agencies: military equipment: funding, acquisition, and use. https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202120220AB481 5/6 (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
(b) Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment. 7073. (a) A state agency shall create a military equipment use policy prior to engaging in any of the following:
(1) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (3) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing. (4) Collaborating with a law enforcement agency or another state agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. (5) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. (6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, or to apply to receive, acquire, use, or collaborate in the use of, military equipment. (7) Acquiring military equipment through any means not provided by this subdivision. (b) No later than May 1, 2022, a state agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall create a military equipment use policy. (c) A state agency that is required to create a military equipment use policy pursuant to this section shall do both of the following within 180 days of completing the policy:
(1) Publish the military equipment use policy on the agency’s internet website. (2) Provide a copy of the military equipment use policy to the Governor or the Governor’s designee. 7074. The Legislature finds and declares that ensuring adequate oversight of the acquisition and use of military equipment is a matter of statewide concern rather than a municipal affair as that term is used in Section 5 of Article XI of the California Constitution. Therefore, this chapter applies to all cities, including charter cities and shall supersede any inconsistent provisions in the charter of any city, county, or city and county. 7075. Nothing in this chapter shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

SEC. 3. The Legislature finds and declares that Section 1 of this act, which adds Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, furthers, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings:

Requiring local agencies to hold public meetings prior to the acquisition of military equipment further exposes that activity to public scrutiny and enhances public access to information concerning the conduct of the people’s business.

SEC. 4. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district under this act would result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution.
5/20/26, 6:56 PM Bill Text - AB-481 Law enforcement and state agencies: military equipment: funding, acquisition, and use. https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202120220AB481 6/6

CITY OF DELANO

STAFF REPORT
July 20, 2026
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
SUBJECT: Adopt a Resolution accepting a grant agreement with the California Office of Traffic Safety for the Selective Traffic Enforcement Program in the amount of $51,000, and authorizing the Chief of Police to execute the agreement and all related documents
Recommendation
Staff recommends that the City Council:

1. Adopt a Resolution accepting Grant Agreement No. PT27043 from the California Office of Traffic Safety (OTS) in the amount of $51,000 for the Selective Traffic Enforcement Program (STEP); and

2. Authorize the Chief of Police, or designee, to execute the grant agreement and all related documents.

Background
The California Office of Traffic Safety (OTS) offers competitive Selective Traffic Enforcement Program (STEP) grants to local law enforcement agencies to fund highvisibility traffic enforcement and education efforts. The Delano Police Department applied for STEP funding for Federal Fiscal Year 2027, and OTS has offered the City Grant Agreement No. PT27043 in the amount of $51,000 for the grant period of October 1, 2026 through September 30, 2027. Staff is requesting Council authorization to accept the award and execute the grant agreement.

Discussion/Analysis
Departmental crash data for calendar year 2025 shows unsafe turning movements, improper backing, and speeding as the leading crash factors. Additionally, alcoholinvolved injury collisions rose by 350% when comparing 2024’s injury collision stats against 2025. The Police Department is currently staffed below its authorized level, limiting its capacity for proactive traffic enforcement without supplemental funding.

The STEP grant will fund overtime and support costs for:
• DUI/driver's license checkpoints and saturation patrols • Traffic, pedestrian, bicycle, and distracted driving enforcement operations • Officer training and certification (SFST, ARIDE, DRE, and SFST Instructor courses) and overtime backfill to cover shifts while officers attend training • Traffic safety educational presentations for the community SUBJECT: Adopt a Resolution accepting a grant agreement with the California Office of Traffic Safety for the Selective Traffic Enforcement Program in the amount of $51,000, and authorizing the Chief of Police to execute the agreement and all related documents

• DUI checkpoint supplies and related travel
The training component ensures officers remain current on DUI detection and enforcement techniques, which supports the effectiveness of the checkpoints and patrols funded under this grant. This grant allows the Police Department to conduct focused enforcement, training, and education efforts addressing the City's collision trends, funded primarily through OTS grant dollars.

Fiscal Impact
Funding for this program is provided through grant funds and no General Fund match is required. The grant provides $51,000 in federal pass-through funding administered by OTS, consisting of $34,000 (CFDA 20.608, Fund 164ID-27) for Minimum Penalties for Repeat DUI Offenders and $17,000 (CFDA 20.600, Fund 402PT-27) for State and Community Highway Safety. Funds cover sworn officer overtime, training and backfill, checkpoint supplies, and related travel; no equipment, contractual services, or indirect costs are included.

No General Fund match is required to accept the grant, and grant costs are reimbursed by OTS on a quarterly basis. The Police Department will manage grant-funded enforcement, training, and outreach activities within the $51,000 award; should grant funds be exhausted before all grant objectives are completed, the Police Department's General Fund budget will be used to complete the remaining activities. Any straight-time vacancy created by assigning an officer to grant-funded overtime duties remains the City's responsibility to backfill, consistent with standard staffing practice. Upon acceptance, the Finance Department will establish revenue and expenditure accounts to administer the grant for Fiscal Year 2026-27.

Environmental Review
The recommended action does not constitute a "project" under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5), as it is a governmental fiscal and administrative action that will not result in a direct or indirect physical change to the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Ralph M. Brown Act.

Attachment(s)
Attachment 1 – Resolution
Attachment 2 – OTS Grant Agreement No. PT27043 (Delano Police Department) RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO ACCEPTING A

GRANT AGREEMENT WITH THE CALIFORNIA OFFICE OF TRAFFIC SAFETY FOR

THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM IN THE AMOUNT OF $51,000, AND AUTHORIZING THE CHIEF OF POLICE TO EXECUTE THE

AGREEMENT AND ALL RELATED DOCUMENTS
WHEREAS, the California Office of Traffic Safety (OTS) offers competitive Selective Traffic Enforcement Program (STEP) grants to local law enforcement agencies to fund highvisibility traffic enforcement, training, and education efforts; and WHEREAS, the Delano Police Department applied for STEP grant funding to support traffic safety enforcement operations for Federal Fiscal Year 2027; and WHEREAS, OTS has offered the City of Delano Grant Agreement No. PT27043 in the amount of $51,000 for the grant period of October 1, 2026 through September 30, 2027; and WHEREAS, the grant will fund DUI/driver's license checkpoints and saturation patrols, traffic and distracted driving enforcement operations, officer training and certification, traffic safety educational presentations, and related supplies and travel; and WHEREAS, no General Fund match is required to accept the grant, and grant costs are reimbursed by OTS on a quarterly basis; and
WHEREAS, the City Council finds it is in the public interest to accept the grant funding and authorize execution of the grant agreement;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DELANO DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The foregoing recitals are true and correct and are incorporated herein by this reference.

Section 2. The City Council hereby accepts Grant Agreement No. PT27043 from the California Office of Traffic Safety in the amount of $51,000 for the Federal Fiscal Year 2027 Selective Traffic Enforcement Program, for the grant term of October 1, 2026 through September 30, 2027.

Section 3. The Chief of Police, or designee, is authorized to execute the grant agreement and all related documents on behalf of the City, in a form approved by the City Attorney.

Section 4. The Finance Director is authorized to establish the necessary revenue and expenditure accounts to administer the grant for Fiscal Year 2026-27.

Section 5. This Resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Delano this 20th day of July, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_______________________________
Salvador Solorio-Ruiz, Mayor
City of Delano
ATTEST:
__________________________
Ricardo Chavez, City Clerk
City of Delano
APPROVED AS TO FORM:
__________________________
Mark D. Hensley, City Attorney
City of Delano
7/1/2026 11:58:34 AM Page 1 of 20
State of California – Office of Traffic Safety

GRANT AGREEMENT

GRANT NUMBER
PT27043

1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)

2. NAME OF AGENCY 3. Grant Period
Delano From:

To:
10/01/2026
09/30/2027 4. AGENCY UNIT TO ADMINISTER GRANT
Delano Police Department

5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed:

Allocation is contingent upon availability of federal funds. $51,000.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
• Schedule A – Problem Statement, Goals and Objectives and Method of Procedure • Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable) • Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable) • Exhibit A – Certifications and Assurances
• Exhibit B* – OTS Grant Program Manual
• Exhibit C – Grant Electronic Management System (GEMS) Access *The item shown with an asterisk (*), is hereby incorporated by reference and made a part of this agreement as if attached hereto. This document can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

Use of OTS Grant Agreement template in lieu of the California Model Agreement (CMA) The California Office of Traffic Safety (OTS) utilizes its standardized OTS Grant Agreement template for awards. The format, structure, and uniformity of the OTS Grant Agreement template allows for processing through Grant Electronic Management System (GEMS). OTS’s approach to using the OTS Grant Agreement template is consistent with the California Model Agreement (CMA) developed by University of California Office of the President (UCOP) and directed by the Department of General Service (DGS). For more information, please review the OTS Grant Program Manual.

Pre-Agreement Work
No work shall commence and no costs shall be incurred prior to the grant start date or the grant agreement being fully signed and executed. Any such costs are incurred at the grantee’s own risk and may not be reimbursed. 7/1/2026 11:58:34 AM Page 2 of 20

8. Approval Signatures
We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the grant terms and conditions described herein.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Christopher Nino
Administrative Commander
[email protected]
(661) 709-8924
2330 High Street
Delano, CA 93215
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Jerry Nicholson
Chief
[email protected]
(661) 721-3377
2330 High Street
Delano, CA 93215
(Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Rosa Rios
Finance Director
[email protected]
(661) 720-2235
2330 High Street
Delano, CA 93215
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Stephanie Dougherty
Director
[email protected]
(916) 509-3030
2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
(Signature) (Date) (Signature) (Date)
E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Mary Khang SAM #:

REGISTERED
ADDRESS:

CITY:

ZIP+4:

HPMBJ2KZSV68
PO Box 3010
Delano
93216-3010
ADDRESS: 2208 Kausen Drive Suite 300
Sacramento, CA 95758
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10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED

EXPENDITURES

AGREEMENT
TOTAL $51,000.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above, notwithstanding allocations contingent on availability of federal funds.
$51,000.00

PRIOR AMOUNT ENCUMBERED FOR THIS

AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE $51,000.00
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule A

GRANT NUMBER
PT27043

1. PROBLEM STATEMENT
Describe the city, county, or jurisdiction this grant will impact.

The City of Delano (City) is the second most populated city within the County of Kern with approximately 53,192 residents (United States Census Bureau – 2024: ACS 1-Year Supplemental Estimates) and covers an estimated 14.7 square miles. The community, originally founded in 1869 as a railroad town and southern terminus for the Central Pacific Railroad, is situated in Southern California’s Central Valley; agriculture is Delano’s major industry, and is renowned for growing table grapes. There are three high schools, two alternative high schools, three middle schools, eight elementary schools, and one college campus within the incorporated jurisdiction. Delano is also home to two California state prisons. The median household income was reported as $61,817 with 15.9% of persons in poverty (United States Census Bureau – 2023: ACS 5- Year Estimates). The following are race and ethnic percentages for the City of Delano: White – 5.1%, Black or African American – 4.3%, American Indian and Alaska Native – 0.8%, Asian – 14.1%, Native Hawaiian and Other Pacific Islander – 0.2%, Other Race/Two or More Races – 27.2%, Hispanic or Latino (of any race) – 75.5% (United States Census Bureau – 2020 Decennial Census).

The City continues to be proactive in its commercial and economic development, according to the latest General Plan update, the city projects a future population of 68,000 persons in the year 2045 (not including incarcerated persons). Additionally, construction is currently being conducted on the stretch of Highway 99 from Cecil Avenue in Delano continuing north past the County line. A 47-acre home development on Woollomes Avenue located just west of Highway 99, is anchored by a large retail super center and includes retail shops, restaurants, and office space. Adjacent to this development is a 40-acre retail, entertainment, and lifestyle center anchored by a multi-screen movie theater, which opened in May 2018.

The City continues to expand with another large super center retail store expected to open around March of 2026. Economic expansion and daily miles driven through the City also generally comes with an associated rise in traffic crashes as it is expected that consumers and employees will commute to and from these commercial shopping areas for goods, services, and work. This indicates that the department is expecting an increase in traffic volume which is generally associated with a rise in vehicle code violations, crashes, and calls for traffic-related incidents with an expectation that these will rise as the City continues to develop.

Describe the problem(s) to be addressed, supported by current and relevant crash data. (most recent calendar year data/stats).

The City has seen the arrival of many more individuals due to businesses and new residential developments as it continues to expand in the southwest and northwest side of the City, this is expected to bring additional residents to Delano as homes continue to be listed on the market and economic opportunities are created.

In 2023 and 2024, the City experienced significant residential growth, welcoming many new families.

Several home communities in the northwest span approximately 72 acres and currently include 257 homes.

Development continues with the upcoming new neighborhoods, adding 171 more homes. In total, 478 new housing units will strengthen our community and contribute to the City’s growth. While this expansion is expected to increase traffic and related incidents, the City remains committed to proactive measures that ensure safety and quality of life for all residents.

A higher home count is generally associated with a rise in the population, as such, the department is expecting a rise in persons committing a primary crash factor violation such as speeding, conducting unsafe turning movements, or failing to yield the right-of-way; thus, unfortunately, increasing the rate of injury and fatal crashes. The Delano Police Department's (PD) records indicate the top three (3) primary crash factor violations that lead to a traffic crash during the 2025 calendar year were unsafe turning movements (CVC 22107 – 24 injured persons), starting or backing vehicle on highway (CVC 22106 – 1 injured person), and speeding (CVC 22350 – 17 injured persons).

The City of Delano has also seen an increase in commercial developments on Woollomes Avenue, this includes restaurants that have permission to sell alcohol for consumption on-site.When comparing 2024 and 2025 alcohol injury crashes that occurred in the City, there was a 350% increase (8 crashes in 2024 vs. 36 7/1/2026 11:58:34 AM Page 5 of 20
crashes in 2025). Additionally, data shows that the number of alcohol-involved injury crash victims increased by 31% from 13 victims in 2024 to 17 victims in 2025. As of 2026, the City of Delano continues to deliver the same high level of service after annexing a 39-acre neighborhood with 165 homes in 2022. Previously under Kern County Sheriff’s jurisdiction, the area is now fully served by Delano PD for all calls, including traffic incidents. Despite the increased workload, our officers have maintained service standards, strengthening community safety and enhancing trust within the newly incorporated neighborhood.

The City has experienced significant fluctuations in crash and traffic-related data over the past two years, highlighting improvements and ongoing concerns. According to Delano PD records, calendar year 2025 had a 50% decrease in fatal crashes and fatal crash victims with a reduction from 4 fatal crashes and victims to 2 fatal crashes and victims. The number of injury crashes and number of injured victims involved in crashes increased in 2025 when compared to 2024 with a 15% increase in injury crashes and a 24% increase in the number of injury crash victims. These data show a concerning increase in the number of victims involved in crashes.

Even with recent fatal crash improvements, crashes and injuries in Delano remain a serious concern, making it clear that effective countermeasures are needed to reduce primary crash factor violations. The police department currently has 55 sworn officers, which is 13% below its authorized staffing level of 63, limiting our ability to provide proactive enforcement. Grant funding is critical to support additional overtime for high-visibility traffic enforcement, especially addressing the primary crash factor violations. Residents have raised concerns to the city council about speeding, distracted driving, and traffic issues near schools, highlighting the need for preventative action.

During Federal Fiscal Year 2025, the department provided Child Passenger Safety training for both sworn and non-sworn personnel and hosted a public car seat check event. Notices were sent to the community, and the event was successful as unsafe car seats were replaced with new ones based on height and weight requirements. Although funding for this initiative was not included in the City’s budget, generous donations made the distribution of new car seats possible. To continue protecting child passengers, supplemental funding is requested to provide safe car seats when needed. These services can also be offered year-round in a culturally informed manner, supported by bilingual certified Child Passenger Safety Technicians and staff during normal operating hours.

Reducing primary crash factor violations and ensuring child passengers are properly secured creates safer roads and improves quality of life for all who travel through Delano, this includes drivers, pedestrians, bicyclists, and residents alike. This supplemental funding will support targeted enforcement, educational outreach, and child passenger safety check events, promoting a safer environment and reducing traffic crashes. By engaging with the entire community, we aim to align our objectives with the California’s Strategic Highway Safety Plan, enhance public safety, and promote responsible roadway behavior for every user in Delano.

Define the target population the grant intends to serve and how they are affected by the problem(s).

The target population for this grant encompasses all residents, commuters, and visitors who use the City of Delano's roads and transportation infrastructure. Delano’s rapidly growing population, driven by significant residential and commercial developments, has contributed to evolving traffic patterns and increased safety concerns.

Due to the continued expansion of the city, many of the arterial streets are busy, especially during peak hour, roadways have become prone to traffic congestion causing drivers to maneuver recklessly to avoid them. Grant-funded enforcement in these areas assists Delano PD's efforts to decrease both fatal and injury crashes creating a safer community for all.

Parents with children are also a focus during this year’s funding as there have been parents who come to the department to receive help with properly installing a child safety seat in their vehicle. The department has multiple sworn and non-sworn personnel trained and certified as Child Passenger Safety Technicians through Safe Kids Worldwide.

2. PERFORMANCE MEASURES
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A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

3. Reduce the number of pedestrians killed in traffic crashes.

4. Reduce the number of pedestrians injured in traffic crashes.

5. Reduce the number of bicyclists killed in traffic crashes.

6. Reduce the number of bicyclists injured in traffic crashes.

7. Reduce the number of persons killed in alcohol-involved crashes.

8. Reduce the number of persons injured in alcohol-involved crashes.

9. Reduce the number of persons killed in drug-involved crashes.

10. Reduce the number of persons injured in drug-involved crashes.

11. Reduce the number of persons killed in alcohol/drug combo-involved crashes.

12. Reduce the number of persons injured in alcohol/drug combo-involved crashes.

13. Reduce the number of motorcyclists killed in traffic crashes.

14. Reduce the number of motorcyclists injured in traffic crashes.

15. Reduce hit & run fatal crashes.

16. Reduce hit & run injury crashes.

17. Reduce nighttime (2100 - 0259 hours) fatal crashes.

18. Reduce nighttime (2100 - 0259 hours) injury crashes.

B. Objectives: Target Number

1. Issue a news release announcing the kick-off of the grant by December 31st. The kick-off news releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 7 days prior to the issuance date of the release.
1 2. Participate and report data (as required) in the following campaigns; Quarter 1:

National Pedestrian Safety Month, National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: National Speed Prevention Campaigns, NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month.
12 3. Develop (by December 31) and/or maintain a “DUI BOLO” program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly. Report on the outcomes of the “DUI BOLO” program.
12 4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 5 5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 1 6. Send law enforcement personnel to the Drug Recognition Expert (DRE) training (classroom and field training must be completed).
2 7. Send law enforcement personnel to SFST Instructor training. 1

8. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE- or ARIDE-trained.
2 9. Conduct DUI Saturation Patrol operation(s). 10
7/1/2026 11:58:34 AM Page 7 of 20

10. Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations.
5 11. Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting.
2 12. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 2 13. Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety.
2 14. Report on the overtime hours utilized for traffic enforcement backfill to be conducted by law enforcement personnel to cover a shift while officers attend DRE, SFST Instructor, or DRE Instructor training. Report the number of hours utilized, the name of the personnel sent to training, and the name of the training course attended.
4 3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year) • The department will develop operational plans to implement the “best practice” strategies outlined in the objectives section.
• Conduct all training needed to implement the program, in the first quarter. • Purchase all grant related supplies and materials to implement the program, in the first quarter. • Items with a unit cost of $5,000 more (including tax and shipping) must comply with the Buy America Act.
• In order to develop/maintain the “DUI BOLOs,” research will be conducted to identify repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The DUI BOLO may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly. • Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.

Media Requirements
Issue a news release approved by the OTS PIO announcing the kick-off of the grant by December 31 and after the grant is signed and executed, but no sooner than October 1, the start of the grant year. The kick-off release must be approved by the OTS PIO. If you are unable to meet the December 31 deadline to issue a kick-off press release, communicate the reasons to your OTS grant coordinator and OTS PIO.

B. Phase 2 – Program Operations (Throughout Grant Year) Media Requirements
The following requirements are for all grant-related activities:
• Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
• Send all PowerPoint presentations, online presentations and trainings for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator. Certified training courses are EXEMPT from the approval process.
• The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the OTS grant coordinator. • Pre-approval is not required when using any OTS-supplied template for media advisories, news releases, social media graphics, videos or posts, or any other OTS-supplied educational material.

However, copy the OTS PIO at [email protected] and your OTS grant coordinator when any material is distributed to the media and public, such as a news release, educational material, or link to social media post.
7/1/2026 11:58:34 AM Page 8 of 20
• If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator.
• News releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are EXEMPT from the OTS PIO approval process.

The OTS PIO and your OTS grant coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
• Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are EXEMPT from the PIO approval process. However, announcements and results of activities should still be copied to the OTS PIO at [email protected] and your OTS grant coordinator with the embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email. • Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval.
• Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.
• Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS grant coordinator for approval prior to the production or duplication. • Use the following standard language in all press, media, and printed materials, space permitting:

Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration. • Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult the OTS PIO and copy your OTS grant coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo.
• Email the OTS PIO at [email protected] and copy your OTS grant coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so the OTS has sufficient notice to arrange for attendance and/or participation in the event. If unable to attend, email the OTS PIO at [email protected] and your OTS grant coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of the event within 7 days following significant grant-related event or program. The OTS PIO and your OTS grant coordinator should still be notified in advance when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
• Any news releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received OTS PIO approval in a prior grant year must be resubmitted for approval in the current grant year.
• For additional guidance, refer to the OTS Grants Materials Approval Process Guidelines and FAQs .
• Email the OTS PIO at [email protected] or your OTS grant coordinator for consultation when changes from any of the above requirements might be warranted.

C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)

1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30)

2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
• Collect and report quarterly, appropriate data that supports the progress of goals and objectives. 7/1/2026 11:58:34 AM Page 9 of 20
• Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
• Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
• Collect, analyze and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B

GRANT NUMBER
PT27043

FUND NUMBER CATALOG

NUMBER (CFDA)

FUND DESCRIPTION TOTAL AMOUNT
164ID-27 20.608 Minimum Penalties for Repeat
Offenders for Driving While
Intoxicated
$34,000.00
402PT-27 20.600 State and Community Highway
Safety
$17,000.00

COST CATEGORY FUND
NUMBER

UNIT COST OR
RATE

UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS
Straight Time
$0.00
Overtime
DUI/DL Checkpoints 164ID-27 $6,500.00 2 $13,000.00
DUI Saturation Patrols 164ID-27 $1,500.00 10 $15,000.00 Benefits 164AL OT @ 7.65% 164ID-27 $28,000.00 1 $2,142.00 Traffic Enforcement 402PT-27 $1,200.00 5 $6,000.00
Pedestrian and Bicycle Enforcement 402PT-27 $860.00 2 $1,720.00 Distracted Driving Enforcement 402PT-27 $1,425.00 2 $2,850.00 Backfill for Training 402PT-27 $1,006.00 1 $1,006.00
Traffic Safety Educational Presentations 402PT-27 $250.00 2 $500.00 Benefits 402PT OT @ 7.65% 402PT-27 $12,076.00 1 $924.00 Category Sub-Total $43,142.00
B. TRAVEL EXPENSES
In State Travel 402PT-27 $4,000.00 1 $4,000.00
$0.00
Category Sub-Total $4,000.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
$0.00
Category Sub-Total $0.00
E. OTHER DIRECT COSTS
DUI Checkpoint Supplies 164ID-27 $3,858.00 1 $3,858.00
Category Sub-Total $3,858.00
F. INDIRECT COSTS
$0.00
Category Sub-Total $0.00
GRANT TOTAL $51,000.00
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

GRANT NUMBER
PT27043

BUDGET NARRATIVE

PERSONNEL COSTS
DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Benefits 164AL OT @ 7.65% - Claimed amounts must reflect actual benefit costs for straight time or overtime hours charged to the grant. Benefit rate at 7.65%.

Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Distracted Driving Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Backfill for Training - Overtime for traffic enforcement backfill to be conducted by law enforcement personnel to cover a shift while officers attend SFST, DRE, SFST Instructor, or DRE Instructor training.

Traffic Safety Educational Presentations - Overtime for grant funded traffic safety educational presentations conducted by appropriate department personnel.

Benefits 402PT OT @ 7.65% - Claimed amounts must reflect actual benefit costs for straight time or overtime hours charged to the grant. Benefit rate at 7.65%.

TRAVEL EXPENSES
In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. Anticipated travel may include the OTS Traffic Safety Summit, OTS Traffic Safety Law Enforcement Forum, and GHSA Annual Meeting. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds.

CONTRACTUAL SERVICES
-

EQUIPMENT
-

OTHER DIRECT COSTS
DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS Device Supplies, PAS Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed.

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant.

Salaries may include wages, salaries, special compensations, or authorized absences such as annual leave and sick leave provided the cost for the individual employee is (a) reasonable for the services rendered, and (b) follows an appointment made in accordance with state or local laws and rules and meets federal requirements.
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Any non-grant funded vacancies created by reassignment to a grant-funded position must be filled at the expense of the grantee agency.

Nothing in this agreement shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under.

The OTS grant funded activities must be separate from other grant funded program activities and maintained under separate accounting tracking codes (example: the same DUI checkpoint may not be funded by both the CHP Cannabis Tax Fund and the OTS).

Benefits for personnel costs can only be applied to straight time or overtime hours charged to the grant. 7/1/2026 11:58:34 AM Page 13 of 20
Appendix A to Part 1300—Certifications and Assurances for Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117- 58)
The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding.

Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
The State will comply with applicable statutes and regulations, including but not limited to:
• 23 U.S.C. Chapter 4—Highway Safety Act of 1966, as amended; • Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58; • 23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs; • 2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards;
• 2 CFR part 1201—Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

NONDISCRIMINATION
(applies to subrecipients as well as States)
The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:
• Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);
• 49 CFR part 21 (entitled Non-discrimination in Federally-Assisted Programs of the Department of Transportation—Effectuation of Title VI of the Civil Rights Act of 1964); • 28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964);
• The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);
• Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);
• Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27; • The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
• The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the
Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federallyfunded or not); • Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38
State of California – Office of Traffic Safety

GRANT AGREEMENT
Exhibit A

GRANT NUMBER
PT27043
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The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regulations,” respectively.

GENERAL ASSURANCES
In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that:
“No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which the Recipient receives Federal financial assistance from DOT, including NHTSA.”
The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rights Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted.

SPECIFIC ASSURANCES
More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted Highway Safety Grant Program:

1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in 49 CFR part 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations.

2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted form, in all proposals for negotiated agreements regardless of funding source:
“The [name of Recipient], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.”

3. The Recipient will insert the clauses of appendix A and E of this Assurance (also referred to as DOT order 1050.2A) [1]in every contract or agreement subject to the Acts and the Regulations.

4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient.

5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith.

6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property.

7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties:
a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and
b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program.

8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the 7/1/2026 11:58:34 AM Page 15 of 20
form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods:
a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or
b. the period during which the Recipient retains ownership or possession of the property.

9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance.

10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance.

By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any subrecipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for review upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.

The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/are authorized to sign this ASSURANCE on behalf of the Recipient.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of such prohibition; b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a); c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will—

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or otherwise receiving actual notice of such conviction; e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted—

1. Taking appropriate personnel action against such an employee, up to and including termination;

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or 7/1/2026 11:58:34 AM Page 16 of 20
rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency;
f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to subrecipients as well as States)

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions;

3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

RESTRICTION ON STATE LOBBYING
(applies to subrecipients as well as States)
None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal.

CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to subrecipients as well as States)

INSTRUCTIONS FOR PRIMARY TIER PARTICIPANT CERTIFICATION (STATES) 7/1/2026 11:58:34 AM Page 17 of 20

1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.

4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.

6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart

9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website
( https://www.sam.gov/).

9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate the transaction for cause or default.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS—PRIMARY TIER

COVERED TRANSACTIONS

1. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and 7/1/2026 11:58:34 AM Page 18 of 20
its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency;
b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default.

2. Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.

INSTRUCTIONS FOR LOWER TIER PARTICIPANT CERTIFICATION

1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart

9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website
( https://www.sam.gov/).

8. Nothing contained in the foregoing shall be construed to require establishment of a system of 7/1/2026 11:58:34 AM Page 19 of 20
records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION—LOWER TIER

COVERED TRANSACTIONS

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

BUY AMERICA
(applies to subrecipients as well as States)
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation.

CERTIFICATION ON CONFLICT OF INTEREST
(applies to subrecipients as well as States)

GENERAL REQUIREMENTS
No employee, officer, or agent of a State or its subrecipient who is authorized in an official capacity to negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any subaward, including contracts or subcontracts, in connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subaward. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or personal interest in or a tangible personal benefit from an entity considered for a subaward. Based on this policy:

1. The recipient shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. a. The code or standards shall provide that the recipient's officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential subawardees, including contractors or parties to subcontracts. b. The code or standards shall establish penalties, sanctions, or other disciplinary actions for violations, as permitted by State or local law or regulations.

2. The recipient shall maintain responsibility to enforce the requirements of the written code or standards of conduct.

DISCLOSURE REQUIREMENTS
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No State or its subrecipient, including its officers, employees, or agents, shall perform or continue to perform under a grant or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. Based on this policy:

1. The recipient shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to NHTSA. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict.

2. NHTSA will review the disclosure and may require additional relevant information from the recipient.

If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions to mitigate or avoid such conflict.

3. Conflicts of interest that require disclosure include all past, present, or currently planned organizational, financial, contractual, or other interest(s) with an organization regulated by NHTSA or with an organization whose interests may be substantially affected by NHTSA activities, and which are related to this award. The interest(s) that require disclosure include those of any recipient, affiliate, proposed consultant, proposed subcontractor, and key personnel of any of the above. Past interest shall be limited to within one year of the date of award. Key personnel shall include any person owning more than a 20 percent interest in a recipient, and the officers, employees or agents of a recipient who are responsible for making a decision or taking an action under an award where the decision or action can have an economic or other impact on the interests of a regulated or affected organization.

PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to subrecipients as well as States)
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists.

POLICY ON SEAT BELT USE
In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website ( www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.

POLICY ON BANNING TEXT MESSAGING WHILE DRIVING
In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving company-owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or reevaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving.

CITY OF DELANO

STAFF REPORT
July 20, 2026
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Second reading and adoption of an Ordinance Prohibiting Parking, Stopping, or Standing of a Vehicle or Trailer in Front of Community and Cluster Mailboxes
Recommendation

1. Waive the second reading, read by title only, and adopt an Ordinance amending Section 10.16.120 (Parking prohibited in designated places) to Chapter 10.16 (Parking) of the Delano Municipal Code and find that the Ordinance is exempt from review under the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3).

Background
Parking within the City of Delano (“City”) is routinely limited, fronting several community and cluster mailboxes. In March of this year, the United States Postal Service (USPS) postmaster notified City staff that they were having difficulty delivering mail to several community and cluster mailboxes within City limits because USPS drivers were unable to safely park within a reasonable proximity to the mailboxes to complete their job effectively and efficiently. Therefore, as a solution to the inability of the USPS to carry out their duties in the manner required, staff recommends that the Delano Municipal Code (“DMC”) be amended to allow for appropriate curb markings restricting parking in front of community and cluster mailboxes.

Discussion/Analysis
On June 15, 2026, the City Council introduced and conducted the first reading of the ordinance. The proposed ordinance amends DMC Section 10.16.120 prohibit parking, stopping, or standing of a vehicle or trailer in front of community and cluster mailboxes, requiring the installation of appropriate curb markings to effectuate the ordinance in accordance with Vehicle Code § 22507. If adopted, the proposed ordinance would take effect 30 days from the adoption of the ordinance.

Fiscal Impact
The current budget has sufficient funds under account 111-57000-400-0000 for curb markings and no further funds are requested.

SUBJECT: Second reading and adoption of an Ordinance Prohibiting Parking, Stopping, or Standing of a Vehicle or Trailer in Front of Community and Cluster Mailboxes