AGENDA
DELANO CITY COUNCIL
REGULAR MEETING August 3, 2026
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.
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CALL TO ORDER
INVOCATION
FLAG SALUTE
ROLL CALL
PRESENTATIONS AND AWARDS
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,225,740.94
3) Warrant Register in the amount of $3,054,331.67
4) Minutes of regular Council meeting of July 20, 2026
5) Acceptance of the Local Roadway Safety Plan Project No. 3 HSIPL-5227(072) and authorizing the filing of the Notice of Completion
6) Award of contract for the “Randolph Street and County Line Road Traffic Signal & Intersection Improvements Project” to Mac General Engineering Inc. in the amount of $1,092,676.30 and authorize the City Manager, or her designee, to sign any documents needed to complete the project
7) Acceptance of the 2024 Transit Maintenance Facility Roofing Project (former MCCF) and authorizing the filing of the Notice of Completion
8) Second and final 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
9) Approve payment of Southern California Edison invoice for $432,197.41 for design of the undergrounding of the overhead power lines in the 1000 block Jefferson-Kensington alley, south of City Hall in conjunction with the City Hall Campus Improvements Project and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion
10) Approve the Purchase of Two Sewer/Storm Trash Pumps for Emergency Flood Response and Sewer Bypass Operations in the amount of $49,795.00 11) Award of the “2026 Office Furniture for HR Project” contract to Sierra School Equipment Company for $119,296.87 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project
12) Resolution Awarding Contract to Lease Servicing Center, Inc. dba NCL Government Capital for the Lease Purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12- 14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) from National Auto Fleet Group, authorizing the expenditure of funds in the amount of $224,359.29 over a term of five (5) years, with annual payments of $54,070.46 and authorizing the City Manager, or her designee, to execute all required documents 13) Approval of first amendment to license agreement 2024-69 with Sky Safe, Inc. to locate and operate a drone detection system on city property to assist in security for the Kern Valley State Prison and authorize the City Manager, or her designee, to execute the same 14) Approve the agreement with Van Lant & Fankhanel, LLP Firm for auditing services not to exceed $76,525
15) Approval of Professional Legal Services Engagement with Morgan, Lewis & Bockius LLP for Pension Administration Legal Services and authorize the City Manager to sign any documents needed
PUBLIC HEARINGS
No items
REGULAR AGENDA
16) Approval of Mayor’s appointment to replace a Pension Committee Member
DEPARTMENTAL REPORTS
COUNCIL STATEMENTS AND REPORTS
CLOSED SESSION
17) CONFERENCEWITH LEGAL COUNSEL - pursuant to govt. code section 54956.9(c). lnitiation of litigation - one ( 1) case
RETURN TO GENERAL SESSION
ADJOURNMENT
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This is to certify that this agenda was posted at Delano City Hall on July 30, 2026. a@ii.
Ricardo G. Chavez, City Clerk �
Next meeting: Regular City Council Meeting August 17, 2026 Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk's office at City Hall, IO 15 -11th Avenue, during normal business hours.
The City of Delano does not discriminate on the basis of disability in the access to, provision of or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54. Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager's Office.
If you need special assistance to participate in this meeting, please contact the City Clerk's Office to make reasonable arrangements to ensure accessibility to this � meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
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If the public has any questions, please feel free to call 661-720-2228 before the start of the meeting.
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Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 06/25/2026 100033 4G FAB & REPAIR LLC 51094 $ 2,204.55 11063 REPAIR DAMAGE SPINDLE ON PAVEMENT PLANER P O WAS NOT CREATED DUE TO THIS BEING AN EMERGENCY REPAIR 55100 - VEHICLE M & O 4G FAB & REPAIR LLC Total $ 2,204.55
06/25/2026 733 A-1 AUTO ELECTRIC/A-1 ALT 51095 $ 1,038.98 143781 EMERGENCY REPAIRS TO UNIT 3530 55100 - VEHICLE M & O A-1 AUTO ELECTRIC/A-1 ALT Total $ 1,038.98
06/25/2026 2 ABATE-A-WEED 51096 $ 837.62 1088591 HERBICIDE FOR WEED CONTROL AT WWTP 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 169.86 1086205 GAS MIX AND SPRAYER CLEANER 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 709.24 1078143 REPLACEMENT BLADE FOR X-MARK MOWER 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 127.78 1087234 REPAIRS PARTS FOR PARKS EQUIPMENT 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 136.95 1088543 SPEED FEED HEADS FOR TRIMMER 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 319.45 1077050 WEED KILLER 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 159.72 1077790 WEED KILLER 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 300.00 1080465 PESTICIDE CLASS 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 360.08 1088542 WEED KILLER 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 167.77 1088544 TRIMMER LINE 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 64.92 1088216 PESTICIDES 57000 - GENERAL SUPPLY 06/25/2026 2 ABATE-A-WEED 51096 $ 110.07 1088204 PARTS FOR WEEDEATERS 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 3,463.46
06/25/2026 100076 ABEL VALDOVINOS 51097 $ 942.00 06/03/2026 ICI Homicide (Abel Valdovinos)/July 13-24, 2026/, McClellan, CA 54040 - TRAINING-POST POLICE ABEL VALDOVINOS Total $ 942.00
06/25/2026 748 ADVANCED DATA STORAGE, IN 51098 $ 28.75 0242560 SHRED SERVICES 55522 - CONTRACTUAL MNT 06/25/2026 748 ADVANCED DATA STORAGE, IN 51098 $ 54.62 0242562 SHRED SERVICES/06/10/2026 55524 - PROF/TECHNICAL 06/25/2026 748 ADVANCED DATA STORAGE, IN 51098 $ 54.62 0242562 SHRED SERVICES/06/10/2026 55524 - PROF/TECHNICAL 06/25/2026 748 ADVANCED DATA STORAGE, IN 51098 $ 54.63 0242562 SHRED SERVICES/06/10/2026 55524 - PROF/TECHNICAL 06/25/2026 748 ADVANCED DATA STORAGE, IN 51098 $ 54.63 0242562 SHRED SERVICES/06/10/2026 55522 - CONTRACTUAL MNT ADVANCED DATA STORAGE, IN Total $ 247.25
06/25/2026 754 AG SPRAY EQUIPMENT 51099 $ 55.76 104682 PRESSURE REGULATOR FOR SPRAY TRUCK 57000 - GENERAL SUPPLY AG SPRAY EQUIPMENT Total $ 55.76
06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 250.00 EM075159 DOT Physical - G Amaya & C Hernandez 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 290.00 EM075159 Basic Preemployment Physical - D Guzman 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 908.25 EM075159 Preemployment Physical - Alexis Castro 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 943.25 EM075159 Preemployment Physical - Hector Flores 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 833.25 EM075159 Preemployment Physical - Andrea Medrano 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 508.25 EM075159 Preemployment Physical - Larcellus Scott 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 125.00 EM075159 DOT Physical - R Mancilla 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 1,130.00 EM075159 Rabies Vaccine - Angela Chaidez 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 125.00 EM075159 DOT Physical - S Mendez 55524 - PROF/TECHNICAL 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
Agenda Item: 2
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 265.00 EM078331 DOT Physical Drug Screen & Breath Test - A Avila 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 175.00 EM078331 Angiogram & Basic Preemployment Physical - L Walls 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 125.00 EM078331 DOT Physical - J Troncozo 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 230.00 EM078331 Basic Preemployment Physical - Segura & Guevara 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 375.00 EM078331 DOT Physical - Espitia Fernandez & Sarmiento 55524 - PROF/TECHNICAL 06/25/2026 753 AGILE OCCUPATIONAL MEDICI 51100 $ 125.00 EM078331 DOT Physical - R Murillo 55524 - PROF/TECHNICAL AGILE OCCUPATIONAL MEDICI Total $ 6,408.00
06/25/2026 100179 AIRWAVE COMMUNICATIONS 51101 $ 124,820.67 21704 AIRWAVE COMMUNICATIONS-EMERGENCY REPLACEMENT OF DISPATCH CONSOLE SYSTEM WITH AVTEC SCOUT CONSOLE SYSTEM 90000 - CAPITAL OUTLAY AIRWAVE COMMUNICATIONS Total $ 124,820.67
06/25/2026 100142 ALFONSO GONZALEZ 51102 $ 50.00 06/09/2026 FRESNO COUNTY ENVIRONMENTAL HEALTH PRESENTATION/BF AND LUNCH 54041 - TRAIN.-NON-POST POLICE ALFONSO GONZALEZ Total $ 50.00
06/25/2026 771 ALL AMERICAN UNIFORMS 51103 $ 1,462.34 227 Uniforms - L Walls & V Alindajao 57000 - GENERAL SUPPLY 06/25/2026 771 ALL AMERICAN UNIFORMS 51103 $ 2,587.77 228 Uniforms - Flores Medrano Castro 57000 - GENERAL SUPPLY ALL AMERICAN UNIFORMS Total $ 4,050.11
06/25/2026 99999 ALVITRE CIVIL CONSTRUCTORS 51104 $ 461.85 UBREFALV0177 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ALVITRE CIVIL CONSTRUCTORS Total $ 461.85
06/25/2026 99999 ANA Y. LARA 51105 $ 26.66 UBREFLAR0178 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE ANA Y. LARA Total $ 26.66
06/25/2026 24 AUTOZONE COMMERCIAL 51106 $ 45.14 02829911210 UNIT 3303_PIGTAIL CONNECTOR 55100 - VEHICLE M & O 06/25/2026 24 AUTOZONE COMMERCIAL 51106 $ 19.69 02829115293 UNIT 3529 STOP LIGHT SWITCH 55100 - VEHICLE M & O 06/25/2026 24 AUTOZONE COMMERCIAL 51106 $ 20.82 02829122075 UNIT 223 CABIN AIR FILTER 55100 - VEHICLE M & O 06/25/2026 24 AUTOZONE COMMERCIAL 51106 $ 153.29 02829124812 UNIT 60060 NERF BAR 55100 - VEHICLE M & O 06/25/2026 24 AUTOZONE COMMERCIAL 51106 $ 6.74 02829132550 UNIT 7206 MASTER CYLINDER SEAL 55100 - VEHICLE M & O 06/25/2026 24 AUTOZONE COMMERCIAL 51106 $ 149.74 02829144324 UNIT 790 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 06/25/2026 24 AUTOZONE COMMERCIAL 51106 $ 218.61 02829044847 UNIT 3007 TURN SIGNAL 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 614.03
06/25/2026 270 AVENU INSIGHTS & ANALYTICS 51107 $ 432.56 INV001301 SUTA Services for the tax quarter ending December 31, 2025 30201 - SALES TAX - MRC AVENU INSIGHTS & ANALYTICS Total $ 432.56
06/25/2026 826 AXON ENTERPRISE, INC. 51108 $ 1,774.11 INUS318073 MULTI BAY DOCK BUNDLE 57000 - GENERAL SUPPLY AXON ENTERPRISE, INC. Total $ 1,774.11
06/25/2026 39 B & B SURPLUS 51109 $ 1,382.57 1313495 METAL PLATES FOR LOWERING MANHOLES 57000 - GENERAL SUPPLY B & B SURPLUS Total $ 1,382.57
06/25/2026 832 B & T SERVICE STATION CONTRACT 51110 $ 470.41 WO-9232 DIESEL HOSE REPAIR 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 832 B & T SERVICE STATION CONTRACT 51110 $ 370.00 WO-9359 DO INSPECTION 55522 - CONTRACTUAL MNT B & T SERVICE STATION CONTRACT Total $ 840.41
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 30 BAKERSFIELD CALIFORNIAN 51111 $ 420.44 05/31/2026 planning commission ordinance 2026-003 53530 - ADVERTISING 06/25/2026 30 BAKERSFIELD CALIFORNIAN 51111 $ 1,250.00 05/31/2026 publication notice ordinance 2026-1375 53530 - ADVERTISING 06/25/2026 30 BAKERSFIELD CALIFORNIAN 51111 $ 2,500.00 05/31/2026 CEQA update 53530 - ADVERTISING 06/25/2026 30 BAKERSFIELD CALIFORNIAN 51111 $ 400.62 05/31/2026 planning commission ordinance 2026-004 53530 - ADVERTISING BAKERSFIELD CALIFORNIAN Total $ 4,571.06
06/25/2026 35 BAKERSFIELD CHRYSLER-JEEP 51112 $ 142.89 209854 UNIT D125 WASHER 55100 - VEHICLE M & O 06/25/2026 35 BAKERSFIELD CHRYSLER-JEEP 51112 $ 376.94 209907 UNIT D125 BRAKE CALIPER 55100 - VEHICLE M & O BAKERSFIELD CHRYSLER-JEEP Total $ 519.83
06/25/2026 874 BLAIS & ASSOCIATES, LLC 51113 $ 1,787.16 BA_9822_2026 GM HUD CPF- Well 42 Equipping and Treatment 2025-2032 55524 - PROF/TECHNICAL 06/25/2026 874 BLAIS & ASSOCIATES, LLC 51113 $ 5,815.66 BA_9823_2026 CALTRANS ATP CYCLE 8 SRTS IMPLEMENTATION 55524 - PROF/TECHNICAL 06/25/2026 874 BLAIS & ASSOCIATES, LLC 51113 $ 3,255.00 BA_9872_2026 DEL Grant Research and Support 55524 - PROF/TECHNICAL 06/25/2026 874 BLAIS & ASSOCIATES, LLC 51113 $ 3,812.50 BA_9824_2026 SS4A - LOCAL ROADWAYS SAFETY PLAN 55524 - PROF/TECHNICAL BLAIS & ASSOCIATES, LLC Total $ 14,670.32
06/25/2026 99999 Brandon Rodriguez 51114 $ 387.00 01/12/2026 GIS conference in San Diego, CA/JULY 13-17 2026 54000 - TRAVEL, CONFERENCE, &TRAINING Brandon Rodriguez Total $ 387.00
06/25/2026 46 BRENNTAG PACIFIC INC 51115 $ 5,748.19 BPI608215 Sodium Hypochlorite, 2000 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 06/25/2026 46 BRENNTAG PACIFIC INC 51115 $ 3,624.39 BPI607609 Ferric Chloride, 500 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODUCT. 06/25/2026 46 BRENNTAG PACIFIC INC 51115 $ 9,678.96 BPI609554 Sodium Hypochlorite, 3300 gallons used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT.
BRENNTAG PACIFIC INC Total $ 19,051.54
06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 365.16 AJ12480 (17) Bacti samples taken on 5/26/2026 55524 - PROF/TECHNICAL 06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 248.00 AJ13285 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 5/31/2026 55524 - PROF/TECHNICAL 06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 365.16 AJ13271 (17) Bacti samples taken on 6/2/2026 55524 - PROF/TECHNICAL 06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 132.70 AJ13150 GAC Plant sampling, (2) HPC Samples, (3) Bacti Samples 55524 - PROF/TECHNICAL 06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 59.34 AJ13269 GAC Plant sampling, (2) Nitrate samples taken 6/2/2026 55524 - PROF/TECHNICAL 06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 171.84 AJ13281 (8) Monthly Well Bacti samples taken on 6/2/2026 55524 - PROF/TECHNICAL 06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 171.84 AJ13283 (8) Monthly Well Bacti samples taken on 6/2/2026 55524 - PROF/TECHNICAL 06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 650.38 AJ13476 (2) PFAS sampling for Wells 20 & 35, taken on 6/03/2026 55524 - PROF/TECHNICAL 06/25/2026 49 BSK & ASSOCIATES INC 51116 $ 21.48 AJ13604 (1) Bacti sample taken at Well 30 on 6/8/2026 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 2,185.90
06/25/2026 82 C & H FENCE 51117 $ 4,982.00 29879 DELANO AIRPORT DENCE EMERGENCY REPAIRS MAST AVE AND WOOLLOMES HIT BY VEHICLE CASE NUMBER 26 01565 56020 - REPAIRS, SP EQUIPMENT C & H FENCE Total $ 4,982.00
06/25/2026 913 CALMAT CO DBA VULCAN MATE 51118 $ 29.97 528348 FINANCE CHARGES ON INVOICES 90000 - CAPITAL OUTLAY 06/25/2026 913 CALMAT CO DBA VULCAN MATE 51118 $ 41.78 584199 FINANCE CHARGES ON INVOICES 90000 - CAPITAL OUTLAY 06/25/2026 913 CALMAT CO DBA VULCAN MATE 51118 $ 1,295.94 6672583 STOCKPILE 90000 - CAPITAL OUTLAY 06/25/2026 913 CALMAT CO DBA VULCAN MATE 51118 $ 652.38 6628885 STOCKPILE 90000 - CAPITAL OUTLAY CALMAT CO DBA VULCAN MATE Total $ 2,020.07
06/25/2026 928 CARDINAL CODE SOLUTIONS, 51119 $ 31,179.47 0626A Building Plan Checking and Inspections Services, Agreement No. 2016-99, June 6-14, 2026 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 31,179.47
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 78 CHAMPION HARDWARE 51120 $ 2,975.00 164532 REPLACE DOORS AT KALIBO PARK 95000 - CAPITAL PROJECTS 06/25/2026 78 CHAMPION HARDWARE 51120 $ 1,150.00 164572 Well 26 door repair, (4) hinges, (1) reinforcement, Labor 56020 - REPAIRS, SP EQUIPMENT CHAMPION HARDWARE Total $ 4,125.00
06/25/2026 84 CIVICPLUS 51121 $ 2,091.27 371537 FULL SERVICE SUPPLEMENTATION SUBSCRIPTION 55522 - CONTRACTUAL MNT CIVICPLUS Total $ 2,091.27
06/25/2026 100335 CONSUELO ROBLES 51122 $ 40.00 104819294 Jr police camp refund for Evan Robles 32780 - YOUTH SPORTS CONSUELO ROBLES Total $ 40.00
06/25/2026 95 CORBIN-WILLITS SYSTEMS, 51123 $ 2,596.92 000C606151 ENHANCEMENT & SERVICE FEES/JUNE 2026 52590 - INTERNET SRVCS CIS CORBIN-WILLITS SYSTEMS, Total $ 2,596.92
06/25/2026 994 CORNERSTONE ENGINEERING 51124 $ 3,130.00 44778 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA PROPERTY/through 1/15/2026 90000 - CAPITAL OUTLAY 06/25/2026 994 CORNERSTONE ENGINEERING 51124 $ 1,252.00 45475 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA PROPERTY THROUGH APRIL 30 2026 90000 - CAPITAL OUTLAY 06/25/2026 994 CORNERSTONE ENGINEERING 51124 $ 5,008.00 45376 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA PROPERTY THROUGH APRIL 15 2026 90000 - CAPITAL OUTLAY 06/25/2026 994 CORNERSTONE ENGINEERING 51124 $ 7,512.00 45131 CIVIL ENGINEERING SERVICE FOR THE FLOOD STUDY AT VOICE OF AMERICA PROPERTY THOUGH MARCH 15 2026 90000 - CAPITAL OUTLAY CORNERSTONE ENGINEERING Total $ 16,902.00
06/25/2026 97 CPS HR CONSULTING 51125 $ 521.36 TR-INV007622 911 Dispatcher Stock Exam Base Fee 55524 - PROF/TECHNICAL CPS HR CONSULTING Total $ 521.36
06/25/2026 1014 CSG CONSULTANTS, INC. 51126 $ 5,730.77 B260732 Building Plan Checking Services, Agreement No. 2023-30, May Services 55524 - PROF/TECHNICAL CSG CONSULTANTS, INC. Total $ 5,730.77
06/25/2026 104 CULLIGAN WATER 51127 $ 65.00 05012026 RO RENTAL 55522 - CONTRACTUAL MNT 06/25/2026 104 CULLIGAN WATER 51127 $ 112.00 5126 SOFTENER RENTAL 55522 - CONTRACTUAL MNT 06/25/2026 104 CULLIGAN WATER 51127 $ 50.00 050126 RO RENTAL 55522 - CONTRACTUAL MNT 06/25/2026 104 CULLIGAN WATER 51127 $ 50.00 06012026 RO RENTAL JUNE 2026 55522 - CONTRACTUAL MNT 06/25/2026 104 CULLIGAN WATER 51127 $ 65.90 060126 RO RENTAL JUNE 2026 55522 - CONTRACTUAL MNT 06/25/2026 104 CULLIGAN WATER 51127 $ 104.90 612026 SOFTENER RENTAL JUNE 2026 55522 - CONTRACTUAL MNT CULLIGAN WATER Total $ 447.80
06/25/2026 1019 D & H WATER SYSTEMS, INC 51128 $ 408.82 I2026-0951 (2) Sulfuric pump kits for WP4 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 1019 D & H WATER SYSTEMS, INC 51128 $ 12,101.27 I2026-0953 Purchase Replacement 1000 Gallon Tank for Well 26 56020 - REPAIRS, SP EQUIPMENT D & H WATER SYSTEMS, INC Total $ 12,510.09
06/25/2026 108 DACO FARM SUPPLY 51129 $ 49.02 401074 Parts for water pump, (1) seal kit, (1) tube silicone 57000 - GENERAL SUPPLY 06/25/2026 108 DACO FARM SUPPLY 51129 $ 8.23 401209 (1) camlock fitting for W26 tank 57000 - GENERAL SUPPLY 06/25/2026 108 DACO FARM SUPPLY 51129 $ 8.41 400668 UNIT 72035 CLEAR HOSE TUBING 55100 - VEHICLE M & O DACO FARM SUPPLY Total $ 65.66
06/25/2026 1029 DE LAGE LANDEN FINANCIAL 51130 $ 125.84 597606294 FINANCE CHARGES ON INVOICES 55522 - CONTRACTUAL MNT DE LAGE LANDEN FINANCIAL Total $ 125.84
06/25/2026 117 DEE JASPAR AND ASSOC INC 51131 $ 829.30 26-00513 FREMONT ST WATER LINE REPLACEMENT PROJECT PROFESSIONAL SERVICES MAY 2026 55524 - PROF/TECHNICAL DEE JASPAR AND ASSOC INC Total $ 829.30
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 111 DELANO CHEVROLET GMC 51132 $ 456.37 125500 UNIT 7206 THROTTLE BODY AND GASKET 55100 - VEHICLE M & O DELANO CHEVROLET GMC Total $ 456.37
06/25/2026 120 DELANO EQUIPMENT 51133 $ 10.59 50219 Parts for water pump, (2) spark plugs 57000 - GENERAL SUPPLY 06/25/2026 120 DELANO EQUIPMENT 51133 $ 164.23 50240 Concrete for thrust blacks 57000 - GENERAL SUPPLY 06/25/2026 120 DELANO EQUIPMENT 51133 $ 383.98 50249 Concrete for thrust blocks 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 558.80
06/25/2026 123 DELANO PROPANE, INC 51134 $ 997.94 172899 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS 06/25/2026 123 DELANO PROPANE, INC 51134 $ 985.08 172637 PROPANE FOR DIGESTER HEAT EXCHANGERS 52639 - NATURAL GAS DELANO PROPANE, INC Total $ 1,983.02
06/25/2026 114 DELANO TOWING 51135 $ 300.00 1060 UNIT 365 TOW FOR REPAIR 55100 - VEHICLE M & O DELANO TOWING Total $ 300.00
06/25/2026 122 DELANO VETERINARY 51136 $ 293.32 36408 DELANO VETERINARY-INV 36408 ADULT LG BREED 35# AND STOMACH/SKIN 30# 5/21/26 55533 - K-9 PROGRAM POLICE 06/25/2026 122 DELANO VETERINARY 51136 $ 96.33 37691 K-9 MAYA-SERVICES PROVIDED 6/17/26 55533 - K-9 PROGRAM POLICE DELANO VETERINARY Total $ 389.65
06/25/2026 113 DELUXE 51137 $ 851.80 9011114636 Blank Laser Checks, Bottom Format 3000 57000 - GENERAL SUPPLY DELUXE Total $ 851.80
06/25/2026 354 DEPT OF JUSTICE/ACCTG OFC 51138 $ 343.00 052437 Fingerprint Apps - May 2026 55524 - PROF/TECHNICAL DEPT OF JUSTICE/ACCTG OFC Total $ 343.00
06/25/2026 133 DIAMOND IT 51139 $ 3,400.31 39980 WatchGuard Standard Support Renewal - 1 Year For Firebox M29 56040 - COMPUTER SOFTWARE DIAMOND IT Total $ 3,400.31
06/25/2026 100339 DIVISION OF LABOR STANDARDS 51140 $ 1,700.00 6/15/2026 2025 Randolph and County Line Powerline DIR 95000 - CAPITAL PROJECTS DIVISION OF LABOR STANDARDS Total $ 1,700.00
06/25/2026 1063 EMPIRE INSIGNIAS 51141 $ 1,130.00 2606082 POLICE SHOULDER PATCHES FOR OFFICERS 57000 - GENERAL SUPPLY EMPIRE INSIGNIAS Total $ 1,130.00
06/25/2026 1083 EXACT STAFF INC. 51142 $ 718.57 271207 V.ALVAREZ/TEMP PE 6/07/2026 55524 - PROF/TECHNICAL 06/25/2026 1083 EXACT STAFF INC. 51142 $ 718.57 271207 V.ALVAREZ/TEMP PE 6/07/2026 55522 - CONTRACTUAL MNT EXACT STAFF INC. Total $ 1,437.14
06/25/2026 100249 FASTECH 51143 $ 1,292.20 514278 NO P O REQUESTED DUE TO IMMEDIATE REPAIRS NEEDED TO SLOWFILL HOSE 56020 - REPAIRS, SP EQUIPMENT FASTECH Total $ 1,292.20
06/25/2026 150 FEDEX 51144 $ 4.00 9-721-56934 FINANCE CHARGES ON INVOICE 9-288-73511 53010 - POSTAGE FEDEX Total $ 4.00
06/25/2026 1091 FERGUSON WATERWORKS 51145 $ 38.84 0061598-1 (1) 10in bolt set 57510 - METERS,VALVES. WATER PRODUCT. 06/25/2026 1091 FERGUSON WATERWORKS 51145 $ 6,951.76 0062373-1 (28) Valve Boxes, (31) box lids, (20) ft 12in Ductile Pipe 57510 - METERS,VALVES. WATER PRODUCT. 06/25/2026 1091 FERGUSON WATERWORKS 51145 $ 7,586.67 0062373 Emergency water line repairs Lexington and Woollomes, Maverick Truck Stop 57510 - METERS,VALVES. WATER PRODUCT.
FERGUSON WATERWORKS Total $ 14,577.27
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 100276 FORTUNE-RATLIFF GENERAL 51146 $ 279,283.46 PAY APP NO. 5 2025 Delano Civic Hall Remodel Project, Agreement No. 2025-103 95000 - CAPITAL PROJECTS FORTUNE-RATLIFF GENERAL Total $ 279,283.46
06/25/2026 1112 GALLS, LLC 51147 $ 269.80 035246017 GALLS BATON HOLDER (6) FOR PATROL 54042 - TRAINING-RANGE POLICE 06/25/2026 1112 GALLS, LLC 51147 $ 413.96 035292013 8 BATON HOLDERS FOR PATROL OFFICERS 54042 - TRAINING-RANGE POLICE 06/25/2026 1112 GALLS, LLC 51147 $ 509.03 035367208 10 MAGNUM POUCHES 54042 - TRAINING-RANGE POLICE GALLS, LLC Total $ 1,192.79
06/25/2026 1118 GARDA CL WEST, INC 51148 $ 69.40 20669320 ARMORED TRANSPORTATION SERVICES/EXCESS ITEMS/MAY 2026 55590 - BANK SVC FEE GARDA CL WEST, INC Total $ 69.40
06/25/2026 99999 GEORGE BYRNE 51149 $ 0.59 UBREFBYR0015 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE GEORGE BYRNE Total $ 0.59
06/25/2026 171 GIBBS INTERNATIONAL INC 51150 $ 456.11 427749B UNIT 775 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O GIBBS INTERNATIONAL INC Total $ 456.11
06/25/2026 172 GLOBAL CTI GROUP 51151 $ 940.50 176313 VAR Managed Services Harmony/JULY SERVICES 55524 - PROF/TECHNICAL 06/25/2026 172 GLOBAL CTI GROUP 51151 $ 150.00 176457 Ticket # 358104 / Finance phones UB area 55524 - PROF/TECHNICAL GLOBAL CTI GROUP Total $ 1,090.50
06/25/2026 178 GRAINGER 51152 $ 49.04 9939955408 POWER CORDS FOR BACK-ORDER UPS UNITS 57000 - GENERAL SUPPLY 06/25/2026 178 GRAINGER 51152 $ 444.37 9939955416 BULBS FOR EMERGENCY GENERATOR SWITCH GEAR 57000 - GENERAL SUPPLY 06/25/2026 178 GRAINGER 51152 $ 20.97 9936532820 Capacitors for Well 31 Airconditioner, (3) 5-370 Run Cap 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 178 GRAINGER 51152 $ 834.51 9946943348 UPS'S FOR GENERATOR AND OFFICE AT WWTP 57000 - GENERAL SUPPLY GRAINGER Total $ 1,348.89
06/25/2026 1147 GRANITE AUTO PARTS 51153 $ 40.77 871408 UNIT 223 MOTOR OIL AND FILTER 55100 - VEHICLE M & O GRANITE AUTO PARTS Total $ 40.77
06/25/2026 181 GRANITE CONSTRUCTION 51154 $ 1,175.64 3215351 COLD MIX 90000 - CAPITAL OUTLAY 06/25/2026 181 GRANITE CONSTRUCTION 51154 $ 726.96 3207876 STOCK PILE/COLD MIX 90000 - CAPITAL OUTLAY GRANITE CONSTRUCTION Total $ 1,902.60
06/25/2026 99999 GREGORIO MAXIMIANO 51155 $ 172.47 UBREFMAX0002 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE GREGORIO MAXIMIANO Total $ 172.47
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 99999 GUADALUPE POMPA 51156 $ 12.21 UBREFPOM0006 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE GUADALUPE POMPA Total $ 12.21
06/25/2026 187 HADDAD DODGE 51157 $ 151.82 186477 UNIT D133 RESERVOIR 55100 - VEHICLE M & O HADDAD DODGE Total $ 151.82
06/25/2026 188 HALL LETTER SHOP 51158 $ 5,815.95 32928 Print 12 page report, 15,000 copies/WATER QUALITY REPORT 53020 - PRINTING & COPY 06/25/2026 188 HALL LETTER SHOP 51158 $ 479.82 32928 Sales Tax 55524 - PROF/TECHNICAL 06/25/2026 188 HALL LETTER SHOP 51158 $ 275.00 32928 Occupant list 53020 - PRINTING & COPY 06/25/2026 188 HALL LETTER SHOP 51158 $ 1,480.08 32928 Mail Prep 55524 - PROF/TECHNICAL HALL LETTER SHOP Total $ 8,050.85
06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 130.79 6544675 PAINT SUPPLIES 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 78.78 1534891 BOLLARDS 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 38.84 4514641 SAFETY GLOVES 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 28.60 2010493 PURE CEMENT 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 17.28 2514849 DUCT TAPE 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 95.67 9514171 SHOCKWAVE TITANIUM/LUBE/ROACH TABLETS 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 101.67 0271587 PIPE FOR DAMAGED GATE ON CECIL AVENUE 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 106.50 1532070 Saw blades, (1) 5pk bimetal blades, (1) 5pk nail embed blades, (1) 5pk course blades, (1) 5pk gen purpose blades 55160 - SMALL TOOLS 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 59.40 7023487 general supplies, (2) 10pk Nitrile gloves, (1) 1lb box 4in deck screws, (1) 1lb box 3in deck screws, (1) 1lb box 2in deck screws 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 10.75 5532700 COMMAND STRIPS TO HANG ADMIN TITLES 53000 - OFFICE SUPPLIES 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 197.52 6532610 General supplies, (1) 32ct trash bags, (2) grab hook, (4) 110 oz premix fuel, (6) rolls duct tape 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 62.43 5023776 General Supplies, (1) safety Barrier Fence, (1) roll velcro, (1) 12pk 3M Hooks 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 603.12 0024264 (84) 24pk cases of drinking water 57000 - GENERAL SUPPLY 06/25/2026 195 HOME DEPOT CREDIT SVCS 51159 $ 296.22 0024265 (42) 80 lb concrete bags, used for thrust blocks 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 1,827.57
06/25/2026 197 HOPKINS CONSULTING 51160 $ 7,574.00 CD-26-12 Engineering Inspection Services, Agreement No. 2015-06, June 4-June 16, 2026 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 7,574.00
06/25/2026 1186 IB CONSULTING, LLC 51161 $ 1,313.34 19861 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57 55524 - PROF/TECHNICAL 06/25/2026 1186 IB CONSULTING, LLC 51161 $ 1,313.33 19861 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57 55524 - PROF/TECHNICAL 06/25/2026 1186 IB CONSULTING, LLC 51161 $ 1,313.33 19861 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57 55524 - PROF/TECHNICAL 06/25/2026 1186 IB CONSULTING, LLC 51161 $ 298.34 19759 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57 55524 - PROF/TECHNICAL 06/25/2026 1186 IB CONSULTING, LLC 51161 $ 298.33 19759 PREPARATION OF UTILITY RATE STUDY FOR WATER, SANITARY SEWER, SOLID WASTE, AND STREET CLEANING AGREEMENT NO. 2020-57 55524 - PROF/TECHNICAL 06/25/2026 1186 IB CONSULTING, LLC 51161 $ 298.33 19759 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 $ 4,835.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 1190 IMAGE 2000 51162 $ 360.60 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 226.98 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 312.69 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 15.43 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 24.99 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 24.99 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 24.99 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 24.99 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 73.77 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 98.38 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 478.70 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 284.26 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY 06/25/2026 1190 IMAGE 2000 51162 $ 63.16 854765 COPY CHARGES/2/17/2026-5/16/2026/MULTI DEPT 53020 - PRINTING & COPY IMAGE 2000 Total $ 2,013.93
06/25/2026 204 INFOSEND, INC 51163 $ 1,005.25 310051 MAY 2026 UB SR DISCOUNT RENEWALS POSTAGE 53010 - POSTAGE INFOSEND, INC Total $ 1,005.25
06/25/2026 1199 INTERNATIONAL COATINGS CO 51164 $ 3,495.20 0186312 TRAFFIC PAINT SAFETY 90000 - CAPITAL OUTLAY INTERNATIONAL COATINGS CO Total $ 3,495.20
06/25/2026 203 ISOLVED INC. 51165 $ 308.66 I154281281 COBRA Notices Admin - August 2026 55524 - PROF/TECHNICAL ISOLVED INC. Total $ 308.66
06/25/2026 100311 JAMES GONZALEZ 51166 $ 90.00 03312026 PHYSICAL REIMB./03/31/2026 55524 - PROF/TECHNICAL JAMES GONZALEZ Total $ 90.00
06/25/2026 100258 JAVIER PONCE 51167 $ 332.00 9059-251216 REIMBURSEMENT FOR GRADE I EXAM, APPLICATION FEE AND OIT CERTIFICATE 58862 - MANDATED COSTS JAVIER PONCE Total $ 332.00
06/25/2026 99999 JEANETTE ALLIANIC 51168 $ 116.89 UBREFALL0012 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE JEANETTE ALLIANIC Total $ 116.89
06/25/2026 209 JIM BURKE FORD 51169 $ 368.92 1657480 UNIT D99 WHEELS 55100 - VEHICLE M & O JIM BURKE FORD Total $ 368.92
06/25/2026 1233 JM PIPELINE CONSTRUCTION INC. 51170 $ 101,898.44 2507 PROJECT WEEKLY REPORT JUNE01 JUNE11 2026 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 101,898.44
06/25/2026 211 JORGENSEN COMPANY 51171 $ 85.83 6255625 GAS METER CALIBRATIONS 55524 - PROF/TECHNICAL 06/25/2026 211 JORGENSEN COMPANY 51171 $ 85.93 6225549 GAS METER CALIBRATIONS 55524 - PROF/TECHNICAL 06/25/2026 211 JORGENSEN COMPANY 51171 $ 85.93 6235081 GAS METER CALIBRATIONS 55524 - PROF/TECHNICAL 06/25/2026 211 JORGENSEN COMPANY 51171 $ 85.93 6240005 GAS METER CALIBRATIONS 55524 - PROF/TECHNICAL 06/25/2026 211 JORGENSEN COMPANY 51171 $ 85.93 6245041 GAS METER CALIBRATIONS 55524 - PROF/TECHNICAL JORGENSEN COMPANY Total $ 429.55
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 958 JOSE HERRERA 51172 $ 4.63 6/18/2026 REIMBURSEMENT OF CALPERS RETRO DEDUCTION 23150 - PERS - EE CONTRIBUTION JOSE HERRERA Total $ 4.63
06/25/2026 100086 JOSE PELAYO 51173 $ 50.00 06/09/2026 FRESNO COUNTY ENVIRONMENTAL HEALTH PRESENTATION/BF AND LUNCH 54041 - TRAIN.-NON-POST POLICE JOSE PELAYO Total $ 50.00
06/25/2026 99999 JUAN MANUEL PONCE 51174 $ 180.26 UBREFPON0016 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE JUAN MANUEL PONCE Total $ 180.26
06/25/2026 226 KERN COUNTY PUBLIC WORKS 51175 $ 576.46 582026 PARKS HAUL AWAY 57000 - GENERAL SUPPLY 06/25/2026 226 KERN COUNTY PUBLIC WORKS 51175 $ 5,034.59 582026 SWEEPER HAUL AWAY 90000 - CAPITAL OUTLAY KERN COUNTY PUBLIC WORKS Total $ 5,611.05
06/25/2026 100015 KERN MEDICAL 51176 $ 98.60 8000001255 BLOOD DRAWS FOR CASE#S 26-01401 AND 26-01354 57002 - EVIDENCE SUPP POLICE KERN MEDICAL Total $ 98.60
06/25/2026 1277 KIM TURNER, LLC 51177 $ 598.00 8001 KIM TURNER REGISTRATION FOR ADVANCED TRAINING OFC. DISPATCH AND RECORDS 9/2/26 VRODRIGUEZ/5/29/26 FOR CORONA 54040 - TRAINING-POST POLICE 06/25/2026 1277 KIM TURNER, LLC 51177 $ 299.00 8379 REGISTRATION FOR REBECCA CHAVEZ FOR ADVANCED TRAINING OFC DISPATCH AND RECORDS 5/29/26 54040 - TRAINING-POST POLICE KIM TURNER, LLC Total $ 897.00
06/25/2026 1279 KINGS MEDICAL CENTER 51178 $ 612.15 348200 Preemployment Physical Exam - M Gutierrez 55524 - PROF/TECHNICAL 06/25/2026 1282 KINGS MEDICAL CENTER 51179 $ 169.15 346992 Preemployment Physical - V Alindajao 55524 - PROF/TECHNICAL KINGS MEDICAL CENTER Total $ 781.30
06/25/2026 99999 KLASSEN & SMITH CONSTRUCTION 51180 $ 130.08 UBREFKLA0010 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE KLASSEN & SMITH CONSTRUCTION Total $ 130.08
06/25/2026 1305 LEGACY LANDSCAPING 51181 $ 3,800.00 1001 TRIM ALL TREES ON VENETO ST. FROM SAN SAVINO TO 20TH AVE 95000 - CAPITAL PROJECTS LEGACY LANDSCAPING Total $ 3,800.00
06/25/2026 247 LOOP ELECTRIC 51182 $ 220,134.38 2235 Traffic Signals & Lighting Installation on 11th Avenue at Fremont Street and 11th Avenue at Ellington Street 95000 - CAPITAL PROJECTS LOOP ELECTRIC Total $ 220,134.38
06/25/2026 1322 LOS PRIMOS AUTO GLASS 51183 $ 381.91 1275 UNIT D99 WINDSHIELD REPLACEMENT 55100 - VEHICLE M & O 06/25/2026 1322 LOS PRIMOS AUTO GLASS 51183 $ 166.60 1288 UNIT 710 SIDE WINDOW REPLACEMENT 55100 - VEHICLE M & O 06/25/2026 1322 LOS PRIMOS AUTO GLASS 51183 $ 800.00 1297 UNIT 216 WINDSHIELD AND CALIBRATION 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 1,348.51
06/25/2026 1340 MAR-CO EQUIPMENT COMPANY 51184 $ 866.39 216270 LIFT CYLINDER FOR UNIT 5302 55100 - VEHICLE M & O MAR-CO EQUIPMENT COMPANY Total $ 866.39
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 1433 MARIO NUNEZ 51185 $ 100.00 105043409 Soccer Park Deposit Refund Mario Nunez 26375 - SOCCER PARK DEPOSIT MARIO NUNEZ Total $ 100.00
06/25/2026 99999 MARTIN H. LAGUE 51186 $ 5.66 UBREFLAG0002 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE MARTIN H. LAGUE Total $ 5.66
06/25/2026 100184 MARTIN, PARIS, AND MULLINS 51187 $ 2,000.00 2026-056 PD Lateral PO Background - Benitez 55524 - PROF/TECHNICAL 06/25/2026 100184 MARTIN, PARIS, AND MULLINS 51187 $ 2,000.00 2026-057 PD Trainee PO Background - Cortes Torres 55524 - PROF/TECHNICAL MARTIN, PARIS, AND MULLINS Total $ 4,000.00
06/25/2026 254 MATSON ALARM 51188 $ 9.47 8554550 COMMERCIAL MONITORING/MAINTENANCE/JULY 2026 55522 - CONTRACTUAL MNT 06/25/2026 254 MATSON ALARM 51188 $ 1.96 8554550 COMMERCIAL MONITORING/MAINTENANCE/JULY 2026 55522 - CONTRACTUAL MNT 06/25/2026 254 MATSON ALARM 51188 $ 4.97 8554550 COMMERCIAL MONITORING/MAINTENANCE/JULY 2026 55522 - CONTRACTUAL MNT 06/25/2026 254 MATSON ALARM 51188 $ 4.97 8554550 COMMERCIAL MONITORING/MAINTENANCE/JULY 2026 55522 - CONTRACTUAL MNT 06/25/2026 254 MATSON ALARM 51188 $ 6.50 8554550 COMMERCIAL MONITORING/MAINTENANCE/JULY 2026 55522 - CONTRACTUAL MNT 06/25/2026 254 MATSON ALARM 51188 $ 1.96 8554550 COMMERCIAL MONITORING/MAINTENANCE/JULY 2026 55522 - CONTRACTUAL MNT 06/25/2026 254 MATSON ALARM 51188 $ 4.97 8554550 COMMERCIAL MONITORING/MAINTENANCE/JULY 2026 55522 - CONTRACTUAL MNT 06/25/2026 254 MATSON ALARM 51188 $ 22.94 8554550 COMMERCIAL MONITORING/MAINTENANCE/JULY 2026 55522 - CONTRACTUAL MNT MATSON ALARM Total $ 57.74
06/25/2026 1369 MESA ENERGY SYSTEMS INC 51189 $ 1,799.00 960035020 REMOVE AND REPLACE ACTUATOR FROM ECONOMIZER COURT HOUSE AC 56020 - REPAIRS, SP EQUIPMENT MESA ENERGY SYSTEMS INC Total $ 1,799.00
06/25/2026 1377 MKN & ASSOCIATES, INC 51190 $ 174.00 3169 PROFESSIONAL SERVICES THROUGH APRIL 30 2026 55524 - PROF/TECHNICAL MKN & ASSOCIATES, INC Total $ 174.00
06/25/2026 271 NELMS SURVEYING INC. 51191 $ 332.50 263472B-7 Engineering Services for Offer of Dedication at Belmont St 55524 - PROF/TECHNICAL NELMS SURVEYING INC. Total $ 332.50
06/25/2026 100036 NEOGOV 51192 $ 8,383.00 14929 Annual eSOPH Subscription with CA POST 55524 - PROF/TECHNICAL NEOGOV Total $ 8,383.00
06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 21.70 2597-205755 AIR FILTER 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 20.57 2597-205927 PWR STG HOSE LT 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 260.50 2597-206169 FUEL PUMP FOR UNIT 7206 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 208.44 2597-206501 NERF STEP BAR FOR UNIT 60060 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 0.00 2597-206501 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 7.34 2597-206624 REPLMNT BULB LT 55160 - SMALL TOOLS 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 92.74 2597-207387 TENSIONER AND TIMING BELT FOR UNIT 442 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 0.00 2597-207387 55100 - VEHICLE M & O Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 166.10 2597-207375 PARTS FOR UNIT 60051 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 0.00 2597-207375 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 0.00 2597-207375 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 0.00 2597-207375 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 521.01 2597-207602 FUEL PUMP LT 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ (194.84) 2597-207772 STEP BAR RETURN 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 10.68 2597-207965 TBI GASKET UNTI 7206 55100 - VEHICLE M & O 06/25/2026 101 O'REILLY AUTO PARTS 51193 $ 9.19 2597-211260 UNIT 775 STAR SOCKET 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 1,123.43
06/25/2026 1439 ODP BUSINESS SOLUTIONS, L 51194 $ 256.33 466780553001 note pads, folders, tape, binder clips, face tissue 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, L Total $ 256.33
06/25/2026 1441 OMNI TRANSPORTATION 51195 $ 675.00 26-3145 UNIT 3518 TOW TO JIM BURKE 55100 - VEHICLE M & O 06/25/2026 1441 OMNI TRANSPORTATION 51195 $ 180.00 26-3158 UNIT 3527 TOW SERVICE 55100 - VEHICLE M & O OMNI TRANSPORTATION Total $ 855.00
06/25/2026 1452 OTC BRANDS, INC. 51196 $ 42.20 742293745-02 IRIDESCENT MOSAIC TILES FOR CRAFTS 57000 - GENERAL SUPPLY 06/25/2026 1452 OTC BRANDS, INC. 51196 $ 70.35 742293745-01 Youth Program Supplies/GLOW ASSORTMENTS 59017 - YOUTH PROGRAMS RECREATION OTC BRANDS, INC. Total $ 112.55
06/25/2026 1453 P & J ELECTRIC, INC 51197 $ 30,627.98 9970 EMERGENCY ELECTRICAL BUS REPAIRS AT WWTP 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 1453 P & J ELECTRIC, INC 51197 $ 1,438.56 9957 INSTALLATION OPF CENTRIFUGE VFD AT WWTP 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 1453 P & J ELECTRIC, INC 51197 $ 15,860.00 9956 EMERGENCY REPLACEMENT OF DAMAGED CENTRIFUGE VFD AT WWTP 56020 - REPAIRS, SP EQUIPMENT P & J ELECTRIC, INC Total $ 47,926.54
06/25/2026 286 PACIFIC TIRE #6 51198 $ 295.00 44232 UNIT D83 NEW TIRE 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 295.00 44334 UNIT D99 NEW TIRE 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 295.00 44408 UNIT D99 NEW TIRE 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 29.87 46027 UNIT 3529 SENSOR 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 27.70 46028 UNIT 72057 FLAT REPAIR 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 204.78 45999 UNIT 3540 1 NEW TIRE 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 167.31 46148 UNIT 54034 1 NEW TIRE 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 85.00 45158 UNIT D81 SENSOR 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 27.70 45174 FLAT REPAIR UNIT 3310 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 27.70 45190 UNIT 54034 FLAT REPAIR 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 27.70 45201 UNIT 3310 FLAT REPAIR 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 186.52 45232 UNIT 57011 FLAT REPAIR 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 377.92 46248 UNIT 616 2 NEW TIRES 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 335.00 45362 UNIT 223 NEW TIRE 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 377.92 45388 UNIT 3006 2 NEW TIRES 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 233.34 45385 UNIT 3540 1 NEW TIRE 55100 - VEHICLE M & O 06/25/2026 286 PACIFIC TIRE #6 51198 $ 295.00 45497 UNIT D85 NEW TIRE 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 3,288.46
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 141.22 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 70.62 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 53010 - POSTAGE 06/25/2026 294 PITNEY BOWES 51199 $ 1,474.66 3107958000 BILLING PERIOD 04/23/26-06/22/2026/POSTAGE MACHINE/MULTI DEP 55522 - CONTRACTUAL MNT PITNEY BOWES Total $ 2,604.56
06/25/2026 1483 PORTERVILLE FORD 51200 $ 52.92 599522 UNIT 3007 WIRE AND SOCKET ASY 55100 - VEHICLE M & O 06/25/2026 1483 PORTERVILLE FORD 51200 $ 138.78 1001731 UNIT D88 STABILIZER LINK 55100 - VEHICLE M & O 06/25/2026 1483 PORTERVILLE FORD 51200 $ 20.47 1001727 UNIT D113 LUBRICANT 55100 - VEHICLE M & O 06/25/2026 1483 PORTERVILLE FORD 51200 $ 1.79 1001763 UNIT D88 NUT 55100 - VEHICLE M & O 06/25/2026 1483 PORTERVILLE FORD 51200 $ 136.86 1001789 UNIT D88 ENGINE MOUNT 55100 - VEHICLE M & O 06/25/2026 1483 PORTERVILLE FORD 51200 $ 122.05 1002009 UNIT 60081 ENGINE COOLANT RESERVOIR 55100 - VEHICLE M & O 06/25/2026 1483 PORTERVILLE FORD 51200 $ 219.65 1002727 UNIT D114 DEFLECTOR 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 692.52
06/25/2026 1485 POWERSTRIDE BATTERY CO,IN 51201 $ 59.48 B97193 UNIT 60070 BATTERY 55100 - VEHICLE M & O 06/25/2026 1485 POWERSTRIDE BATTERY CO,IN 51201 $ 151.51 B97192 UNIT 3544 BATTERY JUMPER 55100 - VEHICLE M & O POWERSTRIDE BATTERY CO,IN Total $ 210.99
06/25/2026 1488 PR DIAMOND PRODUCTS, INC. 51202 $ 564.00 0068473-IN (1) 14in asphalt saw blade, (1) 12in asphalt saw blade, (1) 14in concrete blade 57000 - GENERAL SUPPLY 06/25/2026 1488 PR DIAMOND PRODUCTS, INC. 51202 $ 836.00 0068476-IN (1) 18in concrete blade, (1) 14in concrete blade, (1) 12in concrete blade 57000 - GENERAL SUPPLY PR DIAMOND PRODUCTS, INC. Total $ 1,400.00
06/25/2026 1514 PRIMO BRANDS 51203 $ 376.46 06F8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 06/25/2026 1514 PRIMO BRANDS 51203 $ 88.32 06F8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY 06/25/2026 1514 PRIMO BRANDS 51203 $ 346.96 06F8710004908 DRINKING WATER/MULTIPLE DEPARTMENTS 57000 - GENERAL SUPPLY PRIMO BRANDS Total $ 811.74
06/25/2026 300 PRO FORCE LAW ENFORCEMENT 51204 $ 8,433.60 596901R PROFORCE- 15 PATROL RIFLES 54042 - TRAINING-RANGE POLICE 06/25/2026 300 PRO FORCE LAW ENFORCEMENT 51205 $ 7,539.44 597014R PROFORCE QUOTE 737265 BODY ARMOR FOR DPEREZ/RAMIREZ/GASTELUM/JGOMEZ/ESTRADA/RGARCIA/AHERRERA/FERNANDEZ 90000 - CAPITAL OUTLAY PRO FORCE LAW ENFORCEMENT Total $ 15,973.04
06/25/2026 1493 PROVOST & PRITCHARD 51206 $ 3,710.00 131137 DESIGN SERVICES FOR WELL 42 EQUIPPING & ARSENIC TREATMENT PROJECT_5/1/2026-3/31/2026YEAR 23-24 BUDGET ROLL OVER 95000 - CAPITAL PROJECTS 06/25/2026 1493 PROVOST & PRITCHARD 51206 $ 2,396.88 129698 WELL 42 EQUIPPING AND ARSENIC TREATMENT PROJECT PROFESSIONAL SERVICES FOR MARCH 2026 95000 - CAPITAL PROJECTS 06/25/2026 1493 PROVOST & PRITCHARD 51206 $ 5,834.10 129020 ENGINEERING DESIGN SERVICES FOR PREPARATION OF THE PROJECT STUDY REPORT FOR THE HIGH ST MORSE BLVD FLYOVER PROJECT, Fe55524 - PROF/TECHNICAL PROVOST & PRITCHARD Total $ 11,940.98
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 301 QUAD/KNOPF, INC 51207 $ 24,130.00 132444 Engineering Services, Agreement No. 2025-06, May 10- June 6, 2026 55524 - PROF/TECHNICAL 06/25/2026 301 QUAD/KNOPF, INC 51207 $ 21,103.50 132443 On-Call Planning Services, Agreement No. 2021-45, May 10-June 6, 2026 55524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 45,233.50
06/25/2026 303 QUILL.COM 51208 $ 44.39 49181005 QUILL-INDEX CARDS AND COMPOSITION NOTEBOOKS FOR DISPATCHERS 53000 - OFFICE SUPPLIES QUILL.COM Total $ 44.39
06/25/2026 304 QUINN COMPANY 51209 $ 118.74 PC080579778 PARTS FOR CAT SKIPSTEER LOADER 57000 - GENERAL SUPPLY QUINN COMPANY Total $ 118.74
06/25/2026 100332 RAUL GARCIA 51210 $ 942.00 06/03/2026 ICI Core (Raul Garcia)/July 6-17, 2026/Roseville, Ca 95661 54040 - TRAINING-POST POLICE RAUL GARCIA Total $ 942.00
06/25/2026 100304 RICARDO DE LA TORRE 51211 $ 20.00 05082026 BAR LICENSE RENEWAL 55524 - PROF/TECHNICAL RICARDO DE LA TORRE Total $ 20.00
06/25/2026 100262 RINGCENTRAL INC. 51212 $ 4,449.81 CD_001469161 RING CENTRAL PHONE SYSTEM SUBSCRIPTION/06/17/2026-07/16/2026 90000 - CAPITAL OUTLAY RINGCENTRAL INC. Total $ 4,449.81
06/25/2026 1537 ROBERT HALF 51213 $ 259.20 66309101 Guevara,Daisy 06/05/2026/TEMP 55522 - CONTRACTUAL MNT ROBERT HALF Total $ 259.20
06/25/2026 99999 SAN JOAQUIN VALLEY HOMES 51214 $ 214.88 UBREFSJV0153 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE 06/25/2026 99999 SAN JOAQUIN VALLEY HOMES 51214 $ 214.91 UBREFSAN0600 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SAN JOAQUIN VALLEY HOMES Total $ 429.79
06/25/2026 1586 SEBASTIAN 51215 $ 131.85 10866560 Senior Center Security 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 69.95 10866604 Community Center (Burg) - Mas #4306 Security 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 1.05 10866604 Late Payment Charge - Other 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 0.00 10866604 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 131.85 10866877 Multi-Purpose Center Burg Ma4303 Security/4/21-5/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 71.00 10868600 Transit Center - MAS #4677 Security/4/21-5/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 131.85 10867450 Animal Control AND CITY HALL Alarm Monitoring/4/21/2026-5/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 91.25 10867131 MAS#3339/Burg Security - Alarm Monitoring/4/21-5/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 69.95 10871102 TRANSIT ALARM MONITORING/5/21-6/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 89.90 10870084 TECH CENTER ALARM MONITORING/5/21-6/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 129.90 10871173 SENIOR CENTER ALARM MONITORING/5/21-6/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 129.90 10871475 MULTIPURPOSE CENTER ALARM MONITORING/5/21-6/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 129.90 10870389 CITY HALL AND ANIMAL SHELTER ALARM MONITORING/5/21-6/20/2026 55522 - CONTRACTUAL MNT 06/25/2026 1586 SEBASTIAN 51215 $ 69.95 10869930 COMMUNITY CENTER ALARM MONITORING/5/21-6/20/2026 55522 - CONTRACTUAL MNT SEBASTIAN Total $ 1,248.30
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 58.43 115009 UNIT 304B TRAILER WIRE 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 84.44 115013 UNIT 304B PRIMARY WIRE 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 24.19 114994 UNIT 3529 STOP LIGHT SWITCH 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 351.01 114961 MOTOR OIL AND FILTER FOR UNIT 5302 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 10.13 115025 UNIT 6104 MASTER CYLINDER CAP 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 59.55 115553 UNIT 191 MOTOR OIL 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ (10.13) 115028 CYLINDER CAP RETURN 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 38.13 114947 UNIT 6105 MOTOR OIL 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 26.84 114987 UNIT 72069 THREADLOCKER 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 96.31 115387 UNIT 3530 FRONT BRAKE PADS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 33.75 115429 UNIT 6104 WIPER BLADES 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 22.98 115392 UNIT 6104 RESERVOIR CAP 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 98.43 115558 UNIT 191 MOTOR OIL 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ (22.18) 115565 UNIT 191 MOTOR OIL RETURN 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 78.29 115657 UNIT 221 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 56.08 115587 UNIT D105 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 487.04 115670 UNIT D125 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 205.38 115645 UNIT D125 REAR BREAKS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 6.82 115545 UNIT D125 FUSE 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 19.29 115705 UNIT 790MD CABIN FILTER 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 24.66 115782 UNIT 3547 EXHAUST HANGER 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 41.52 115889 UNIT 206 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 35.96 115873 UNIT 775 OIL SEALS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ (35.96) 115895 UNIT 775 OIL SEALS RETURN 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 8.13 115863 UNIT D125 BRAKE FLUID 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 164.89 115901 UNIT 442 WATER PUMP 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 29.92 115893 UNIT 775 OIL SEALS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 82.23 116404 UNIT 442 COOLANT 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 24.19 116387 LIGHTSWITCH FOR UNIT 3529 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 88.53 116397 UNIT D88 CABIN AIR FILTER 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 16.22 116571 UNIT 360 PENETRANT 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 109.94 116557 UNIT 3540 BRAKE PADS AND BOLTS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 14.06 116593 UNIT 3540 DIFF OIL 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 17.88 116682 UNIT 3303 DOOR HANDLE 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 67.10 116695 UNIT 72035 QUICK EXHAUST VALVE 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 51.29 119140 WIRING HARDWARE FOR VEHICLE 5408 57000 - GENERAL SUPPLY 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 42.57 119364 GREASE GUN FOR JOHN DEERE TRACTOR 57000 - GENERAL SUPPLY 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 53.64 116625 UNIT 90020 CLEANING SUPPLIES 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 242.09 116678 UNIT D114 FRONT BRAKE PADS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 61.49 116614 UNIT D114 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 12.98 116749 DRILL BITS 55160 - SMALL TOOLS Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 38.93 117192 UNIT 790 RADIATOR HOSE 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 249.55 117264 UNIT D114 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 7.30 117389 UNIT 3006 FUSE 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 69.26 117360 UNIT 3522 SWITCH 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 33.75 117322 UNIT 3528 WIPER BLADE 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 69.26 117324 UNIT 3540 SWITCH 55110 - VEH. M/O - FUEL 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ (69.26) 117358 SWITCH RETURN 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 32.48 117302 UNIT 3524 WIPERS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 117.94 117448 UNIT 3522 HOSE CLAMPS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 274.88 117381 UNIT 3528 ENGINE MOUNTS 55100 - VEHICLE M & O 06/25/2026 333 SEVIER'S AUTO SUPPLY 51217 $ 17.45 117442 UNIT 72069 MASKING TAPE 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 3,719.65
06/25/2026 337 SILVAS OIL COMPANY 51218 $ 32,249.26 858989 UNLEADED GASOLINE 4.71696 PER GAL 58582 - GAS PREMIUM CENTRAL GARAGE 06/25/2026 337 SILVAS OIL COMPANY 51218 $ 31,488.51 858641 UNLEADED GASOLINE PURCHASE 58582 - GAS PREMIUM CENTRAL GARAGE SILVAS OIL COMPANY Total $ 63,737.77
06/25/2026 99999 SJV FALCON RIDGE LLC 51219 $ 85.36 UBREFSJV0160 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SJV FALCON RIDGE LLC Total $ 85.36
06/25/2026 99999 SJV WRENWOOD LLC 51220 $ 67.39 UBREFSJV0158 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE SJV WRENWOOD LLC Total $ 67.39
06/25/2026 1609 SJVAPCD 51221 $ 155.00 S188651 Permit for Gas Engine at Water Plant 1 55524 - PROF/TECHNICAL 06/25/2026 1609 SJVAPCD 51221 $ 2,413.00 S188651 Fee charge for project S1250486 55524 - PROF/TECHNICAL 06/25/2026 1609 SJVAPCD 51221 $ 1,206.50 S188651 Late Fee 55524 - PROF/TECHNICAL SJVAPCD Total $ 3,774.50
06/25/2026 339 SMART & FINAL 51222 $ 166.93 412222 COFFEE SUPPLIES/CUPS 57000 - GENERAL SUPPLY 06/25/2026 339 SMART & FINAL 51222 $ 1,193.96 585033 SMART AND FINAL-MISC SNACKS/UTENSILS/DRINKS FOR JR POLICE CAMP/FAMILY MOVIE NIGHTS AND OTHER COMMUNITY EVENTS 53540 - COMMUNITY PROMO SMART & FINAL Total $ 1,360.89
06/25/2026 1616 SOAPMAN OF KERN COUNTY PB 51223 $ 522.60 71657 (2) cases DRC, (2) 25lb bags terry towels, (1) clear view wipes, (3) gal car wash concentrate, (2) gallons shield dressing, (1) qt air fresher 57000 - GENERAL SUPPLY 06/25/2026 1616 SOAPMAN OF KERN COUNTY PB 51223 $ 89.60 71553 HEAVY DUTY DEGREASER 57000 - GENERAL SUPPLY SOAPMAN OF KERN COUNTY PB Total $ 612.20
06/25/2026 342 SOCALGAS 51224 $ 136.89 JUNE-2026 May 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 06/25/2026 342 SOCALGAS 51224 $ 1,977.86 JUNE-2026 May 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 06/25/2026 342 SOCALGAS 51224 $ 107.52 JUNE-2026 May 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 06/25/2026 342 SOCALGAS 51224 $ 31.19 JUNE-2026 May 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 06/25/2026 342 SOCALGAS 51224 $ 106.14 JUNE-2026 May 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 06/25/2026 342 SOCALGAS 51224 $ 114.71 JUNE-2026 May 2026 NATURAL GAS CHARGES/MULTI DEPTS 52639 - NATURAL GAS 06/25/2026 342 SOCALGAS 51224 $ 3,806.62 JUNE-2026 May 2026 NATURAL GAS CHARGES/MULTI DEPTS 58583 - CNG FUEL SOCALGAS Total $ 6,280.93
06/25/2026 781 SOPHIA MUNOZ ALVAREZ 51225 $ 350.00 20260615 INTERPRETING SERVICES/CITY COUNCIL MEETING 6/15/2026 55524 - PROF/TECHNICAL SOPHIA MUNOZ ALVAREZ Total $ 350.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 39.74 517581 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 79.48 517581 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 226.24 217582 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 119.22 217583 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 94.19 217584 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 192.91 217586 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 299.69 217587 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 274.66 217588 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 94.19 217589 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 1,032.62 217590 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 83.05 217615 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 191.33 217755 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 194.70 217793 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 36.09 217946 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 36.09 217947 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 36.09 217951 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 108.28 217962 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 106.85 217965 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 38.17 217986 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52570 - REFUSE 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 649.68 217999 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 114.52 218000 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER 06/25/2026 1626 SOUTH TULARE-RICHGROVE REFUSE 51227 $ 108.28 218005 RECYCLABLE/COMMERCIAL/GATE FEE/JUNE 2026 SERVICES 52550 - WATER SOUTH TULARE-RICHGROVE REFUSE Total $ 4,156.07
06/25/2026 1630 SOUTHERN TIRE MART LLC 51228 $ 120.00 717004447 UNIT601 ALIGNMENT 55100 - VEHICLE M & O 06/25/2026 1630 SOUTHERN TIRE MART LLC 51228 $ 484.82 7170014674 UNIT D125 2TIRES AND ALIGNMENT 55110 - VEH. M/O - FUEL 06/25/2026 1630 SOUTHERN TIRE MART LLC 51228 $ 723.77 7170014709 UNIT D99 2TIRES AND TPMS SENSOR ALIGNMENT 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 1,328.59
06/25/2026 100280 SPLIT SECOND PHOTOGRAPHY 51229 $ 4,005.00 1003 SPLIT SECOND PHOTOGRAPHY-EVENT PHOTOGRAPHY FOR THE PROMOTIONS CEREMONY/TIP A COP/SOCIAL MEDIA CONTENT PACKAGE 53540 - COMMUNITY PROMO SPLIT SECOND PHOTOGRAPHY Total $ 4,005.00
06/25/2026 1635 STATE WATER RESOURCES CONTROL 51230 $ 326,574.73 07/01/2026 AGRMT#2010CX105-ARSENIC MITIGATION PROGRAM LOAN PAYMENT 25356 - LOANS PAYABLE-SHORT TERM STATE WATER RESOURCES CONTROL Total $ 326,574.73
06/25/2026 357 STINSON'S 51231 $ 819.24 381391-0 FENTANYL RESISTANT GLOVES 57000 - GENERAL SUPPLY STINSON'S Total $ 819.24
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 359 SUNRISE ENVIRONMENTAL 51232 $ 810.58 160804 CLEANING SOLUTION 57000 - GENERAL SUPPLY SUNRISE ENVIRONMENTAL Total $ 810.58
06/25/2026 1652 SURFACE PUMPS, INC. 51233 $ 458.00 0168496-IN TROUBLESHOOT GRIT CHAMBER COMPRESSOR 56020 - REPAIRS, SP EQUIPMENT SURFACE PUMPS, INC. Total $ 458.00
06/25/2026 100331 SUSANNA GARZA 51234 $ 300.00 103781325 Civic Center Deposit Refund Susanna Garza 26370 - CIVIC CENTER RENTAL DEPOSIT SUSANNA GARZA Total $ 300.00
06/25/2026 99999 TERESA MARLET P. GAPULTOS 51235 $ 162.88 UBREFGAP0002 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE TERESA MARLET P. GAPULTOS Total $ 162.88
06/25/2026 370 TERMINIX PROCESSING CENTER 51236 $ 152.00 472594354 TERMINIX PEST CONTROL FOR POLICE DEPT SERVICE 5/21/26 55524 - PROF/TECHNICAL TERMINIX PROCESSING CENTER Total $ 152.00
06/25/2026 1678 THE OPEN DOOR NETWORK 51237 $ 11,706.23 1064 0526 The Open Door Network 06-15-26 90000 - CAPITAL OUTLAY THE OPEN DOOR NETWORK Total $ 11,706.23
06/25/2026 379 TRAINING INNOVATIONS, INC 51238 $ 875.00 26-072 TMS SOFTWARE PROGRAM OF TRAINING OFFICER 7/2026-6/2027 54023 - DUES/MEMBR/SUBS TRAINING INNOVATIONS, INC Total $ 875.00
06/25/2026 380 TRAPEZE SOFTWARE GROUP 51239 $ 7,228.60 RMSMA00004323 Fixed Route AVA and Hosting Fees/FY26-27 55522 - CONTRACTUAL MNT 06/25/2026 380 TRAPEZE SOFTWARE GROUP 51240 $ 143,328.50 TSPAU250297 FIXED ROUTE DISPATCHING SOFTWARE 90000 - CAPITAL OUTLAY TRAPEZE SOFTWARE GROUP Total $ 150,557.10
06/25/2026 100213 TREVIPAY 51241 $ 85.16 FA00CB28 COFFEE MAKER 53000 - OFFICE SUPPLIES 06/25/2026 100213 TREVIPAY 51241 $ 1,385.50 F805CF00 WALMART-MISC SNACK ITEMS AND GLUE STICKS CANISTERS GORILLA GLUE GAMES DRINKS FOR JR POLICE ACADEMY AND COMMUNITY EVE53540 - COMMUNITY PROMO 06/25/2026 100213 TREVIPAY 51241 $ 404.51 14667EA9 WALMART- MISC ITEMS FOR JR POLICE CAMP/FAMILY MOVIE NIGHT/EVENTS ETC. 53540 - COMMUNITY PROMO TREVIPAY Total $ 1,875.17
06/25/2026 1702 TRUSAIC 51242 $ 990.00 CINV-045961 2026 ACA July Monthly Recurring Payment Due 55522 - CONTRACTUAL MNT 06/25/2026 1702 TRUSAIC 51242 $ 990.00 CINV-045961 2026 ACA July Monthly Recurring Payment Due 55524 - PROF/TECHNICAL TRUSAIC Total $ 1,980.00
06/25/2026 1700 TRUVIEW BSI, LLC 51243 $ 1,651.40 444444410740298 POST Background Investigation - M Gutierrez 55524 - PROF/TECHNICAL 06/25/2026 1700 TRUVIEW BSI, LLC 51243 $ 1,735.21 444444410740299 POST Background Investigation - C Stone 55524 - PROF/TECHNICAL TRUVIEW BSI, LLC Total $ 3,386.61
06/25/2026 394 UNITED STAFFING ASSOCIATE 51244 $ 1,256.40 267175 TEMP CHAVERO L WE42626 55522 - CONTRACTUAL MNT UNITED STAFFING ASSOCIATE Total $ 1,256.40
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 1,972.75 53933199 Well 26, 335 gallons Caustic Soda for water treatment 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 1,419.36 53933200 Well 39, 243 gal Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 1,583.10 53933201 Well 22, 245 gallons Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 818.75 53933202 Well 26, 120 gal Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 2,031.64 53933203 well 24, 345 gal Caustic Soda used for water treatment 56020 - REPAIRS, SP EQUIPMENT 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 1,744.64 53949069 Well 24, 270 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 642.51 53949070 Well 39, 110 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 852.86 53949071 Well 26, 125 gal Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 1,421.56 53949072 Well 22, 220 gallons Sulfuric used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 2,414.41 53949073 Well 39, 410 gal Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 4,004.38 53949074 Well 22, 680 gallons Caustic Soda used for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 1,589.98 53949075 Well 26, 270 gallons Caustic Soda for water treatment 57517 - ARSENIC SUPLIES WATER PRODUCT. 06/25/2026 1717 UNIVAR SOLUTIONS 51245 $ 1,413.31 53949076 Well 24, 240 gal CausticSulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT UNIVAR SOLUTIONS Total $ 21,909.25
06/25/2026 2052 UNWIRED BROADBAND, LLC 51246 $ 279.99 INV02752363 SYMMETRICAL SERVICES/6/22-7/21/2026 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
06/25/2026 1722 US BANK 51247 $ 2,035.00 8194607 ADMIN FEES-SECTION 108 LOAN/5/1/26-4/30/2027 90000 - CAPITAL OUTLAY US BANK Total $ 2,035.00
06/25/2026 1727 VALLEY PRESSURE PROS INC. 51248 $ 277.05 57041 WATER PRESSURE REPAIR 56020 - REPAIRS, SP EQUIPMENT VALLEY PRESSURE PROS INC. Total $ 277.05
06/25/2026 19 VESTIS 51249 $ 352.32 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 828.51 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 3,867.80 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 497.87 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 337.35 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 166.58 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 2,007.13 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 1,417.35 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 74.99 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 804.98 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT 06/25/2026 19 VESTIS 51249 $ 260.42 JUNE 2026 May 2026 Laundry/Uniform Svcs/Multi Depts 55522 - CONTRACTUAL MNT VESTIS Total $ 10,615.30
06/25/2026 1765 WASCO VETERINARY CLINIC 51250 $ 1,210.00 53126 MEDICAL SERVICES MAY 2026 59022 - ANIMAL MED SRVC ANIMAL CONTROL WASCO VETERINARY CLINIC Total $ 1,210.00
06/25/2026 1770 WELLS FARGO 51251 $ (119.06) JUNE 2026 FAN RETURN/DAMAGED 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 352.03 JUNE 2026 BATTERY FOR HANDY CAP LIFT/AQUATIC CENTER 59018 - AQUATIC M & O RECREATION 06/25/2026 1770 WELLS FARGO 51251 $ 204.60 JUNE 2026 VET ASSISTANT CONTROLLED SUBSTANCE PERMIT 54023 - DUES/MEMBR/SUBS 06/25/2026 1770 WELLS FARGO 51251 $ 74.00 JUNE 2026 FINGERPRINTING 57000 - GENERAL SUPPLY Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 1770 WELLS FARGO 51251 $ 145.00 JUNE 2026 FIRE INSPECTION RECORD ID T19-017869 58862 - MANDATED COSTS 06/25/2026 1770 WELLS FARGO 51251 $ 1,248.65 JUNE 2026 PROPERTY AND EVIDENCE SEMINAR/5/17/2026-5/22/2026/A.MORENO/PALM SPRINGS 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 175.05 JUNE 2026 PROPERTY AND EVIDENCE SEMINAR/5/17/2026-5/22/2026/A.MORENO/PALM SPRINGS 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ (58.35) JUNE 2026 PROPERTY AND EVIDENCE SEMINAR/5/17/2026-5/22/2026/A.MORENO/REFUND 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 1,626.67 JUNE 2026 OFC TRIMBLE LODGIND/DEFENSE TACTIC INSTRUCTOR COURSE/5/10-5/15/2026/SAN MATEO 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 1,638.99 JUNE 2026 OFC TRIMBLE LODGIND/DEFENSE TACTIC INSTRUCTOR COURSE/5/17-5/22/2026/SAN MATEO 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 126.11 JUNE 2026 NEW FLASHLIGHT FOR COMMANDER CAMACHO 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 624.32 JUNE 2026 LODGING FOR OFC DUMAGUINDIN TO ATTEND LAW ENFORCEMENT CASUALTY TRAINING/5/4-5/6/2026/LIVERMORE 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 140.67 JUNE 2026 LODGING FOR OFC PEREZ TO ATTEND CRISIS INTERVENTION TRAINING/5/11-5/14/2026/MONTEBELLO,CA 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 363.71 JUNE 2026 LODGING FOR OFC ORTEGA, ESTRADA, DIAZ, J.GOMEZ, S.GOMEZ/IMPAIRED DRIVING REPORT COURSE/5/11-5/12/2026/ROSEVILLE 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 363.71 JUNE 2026 LODGING FOR OFC ORTEGA, ESTRADA, DIAZ, J.GOMEZ, S.GOMEZ/IMPAIRED DRIVING REPORT COURSE/5/11-5/12/2026/ROSEVILLE 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 363.71 JUNE 2026 LODGING FOR OFC ORTEGA, ESTRADA, DIAZ, J.GOMEZ, S.GOMEZ/IMPAIRED DRIVING REPORT COURSE/5/11-5/12/2026/ROSEVILLE 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 363.71 JUNE 2026 LODGING FOR OFC ORTEGA, ESTRADA, DIAZ, J.GOMEZ, S.GOMEZ/IMPAIRED DRIVING REPORT COURSE/5/11-5/12/2026/ROSEVILLE 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 258.00 JUNE 2026 MONTHLY SUBSCRIPTION FOR GRANT ANALYST/J.SANCHEZ 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 425.70 JUNE 2026 LODGING FOR OFC PEREZ TO ATTEND CRISIS INTERVENTION TRAINING/5/11-5/14/2026/MONTEBELLO,CA 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 142.85 JUNE 2026 32 KEYCAPS FOR NEW VESTA 911 KEYBOARDS 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 439.50 JUNE 2026 CUSTOM TSHIRTS FOR PARTICIPATION IN SHIELDING FRONTLINE EVENT/5/14/2026 55524 - PROF/TECHNICAL 06/25/2026 1770 WELLS FARGO 51251 $ 514.08 JUNE 2026 KEYBOARD AND MOUSE REPLACEMENTS FOR DEPARTMENT 53000 - OFFICE SUPPLIES 06/25/2026 1770 WELLS FARGO 51251 $ 249.00 JUNE 2026 OFFICER INVOLVED SHOOTING FOR FIELD SUPERVISORS REGISTRATION/MCDERMAND/6/1-6/2/2026/VISALIA 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 129.71 JUNE 2026 BOXES TO SHIP OUT RIFLES 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 45.00 JUNE 2026 POST MGMT COURSE/CMDR NINO/PARKING 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 187.01 JUNE 2026 POST MGMT COURSE/CMDR NINO/LODGING 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 39.99 JUNE 2026 2 SKETCH BOOKS/PORTABLE SOUND ACTIVATED DISCO BALL 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 389.99 JUNE 2026 CERTIFIED POOL OPERATOR CERT/RECREATION 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 62.19 JUNE 2026 CERTIFICATE HOLDERS FOR CERTS OF RECOGNITION FOR COUNCIL MEETINGS 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 39.19 JUNE 2026 RECREATION/MICROPHONES 59017 - YOUTH PROGRAMS RECREATION 06/25/2026 1770 WELLS FARGO 51251 $ 22.05 JUNE 2026 FOAM SHEET BACKING FOR CITY COUNCIL MEETING PROCLAMATIONS 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 227.22 JUNE 2026 TENNIS BALLS/YOUTH PROGRAMS/RECREATION 59017 - YOUTH PROGRAMS RECREATION 06/25/2026 1770 WELLS FARGO 51251 $ 675.00 JUNE 2026 REGISTRATION FOR LIZ MORRIS/CAL CITIES CONFERENCE 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 233.67 JUNE 2026 FLOWERS/VASES/AND BALLOONS FOR PROMOTIONS CEREMONY 53540 - COMMUNITY PROMO 06/25/2026 1770 WELLS FARGO 51251 $ 59.50 JUNE 2026 FLOWERS/VASES/AND BALLOONS FOR PROMOTIONS CEREMONY 53540 - COMMUNITY PROMO 06/25/2026 1770 WELLS FARGO 51251 $ 309.00 JUNE 2026 REGISTRATION FOR CODE ENF OFFICER GONZALEZ AND PELAYO/6/24/2026 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 1,129.20 JUNE 2026 LODGING FOR DET HERRERA TO ATTEND ICI CORE COURSE 5/11-5/22/2026/FIRST WEEK 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 499.00 JUNE 2026 REGISTR FOR PD ASSISTANT G.MARTINEZ/COMMUNICATING WITH TACT AND PROFESSIONALISM/7/28-7/29/26/ANAHEIM 54041 - TRAIN.-NON-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 1,129.20 JUNE 2026 LODGING FOR DET HERRERA TO ATTEND ICI CORE COURSE 5/11-5/22/2026/SECOND WEEK 54040 - TRAINING-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 320.00 JUNE 2026 TOW PICKUP FOR EVIDENCE CS#26-01455 57002 - EVIDENCE SUPP POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 150.00 JUNE 2026 DATA ANALYTICS MONTHLY SUBSC/APRIL 2026 MINIMUM COMMITMENT 55522 - CONTRACTUAL MNT 06/25/2026 1770 WELLS FARGO 51251 $ 795.00 JUNE 2026 REGISTRATION FOR CPL CONTRERAS FBI LEEDA TRAINING 6/15-6/19/2026/VICTORVILLE,CA 54041 - TRAIN.-NON-POST POLICE 06/25/2026 1770 WELLS FARGO 51251 $ 43.29 JUNE 2026 COMPUTER MOUNT 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 124.05 JUNE 2026 MONITOR FOR PLANT 5 57000 - GENERAL SUPPLY 06/25/2026 1770 WELLS FARGO 51251 $ 4,370.59 JUNE 2026 YETI RAMBLER BOTTLE PURCHASE FOR PD PUBLIC RELATIONS 90000 - CAPITAL OUTLAY 06/25/2026 1770 WELLS FARGO 51251 $ 75.81 JUNE 2026 THERMAL PAPER FOR KIOSK 53000 - OFFICE SUPPLIES 06/25/2026 1770 WELLS FARGO 51251 $ 1,861.98 JUNE 2026 HOTEL LODGING FOR HR CONFERENCE 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 500.00 JUNE 2026 GFOA RENEWAL FEES FOR CITY OF DELANO 54023 - DUES/MEMBR/SUBS 06/25/2026 1770 WELLS FARGO 51251 $ 748.00 JUNE 2026 PD REINSTATEMENT TO KERN DATA ACCESS 54023 - DUES/MEMBR/SUBS 06/25/2026 1770 WELLS FARGO 51251 $ (1,861.98) JUNE 2026 HOTEL LODGING FOR HR CONFERENCE/REFUND 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 109.98 JUNE 2026 HEALTH FAIR-VENDOR LUNCHES 59079 - EE RELATIONS 06/25/2026 1770 WELLS FARGO 51251 $ 84.68 JUNE 2026 HEALTH FAIR/VENDOR COFFEE AND WATER 59079 - EE RELATIONS Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 1770 WELLS FARGO 51251 $ 15.43 JUNE 2026 POSTAGE 53010 - POSTAGE 06/25/2026 1770 WELLS FARGO 51251 $ 250.00 JUNE 2026 MRO SERVICES 55524 - PROF/TECHNICAL 06/25/2026 1770 WELLS FARGO 51251 $ 50.91 JUNE 2026 OFFICE SUPPLIES/COFFEE , TEA, WATER 53000 - OFFICE SUPPLIES 06/25/2026 1770 WELLS FARGO 51251 $ 1,861.98 JUNE 2026 CALPERLA CONFERENCE HOTEL LODGING 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 15.43 JUNE 2026 POSTAGE 53010 - POSTAGE 06/25/2026 1770 WELLS FARGO 51251 $ 59.97 JUNE 2026 DONUTS FOR 5/21/2026 TRAINING-WORK ORDERS 53000 - OFFICE SUPPLIES 06/25/2026 1770 WELLS FARGO 51251 $ (1,861.98) JUNE 2026 CALPERLA CONFERENCE HOTEL LODGING/REVERSAL 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 501.26 JUNE 2026 JOB AD FOR COMP INFO COORDINATOR RECRUITMENT 53530 - ADVERTISING 06/25/2026 1770 WELLS FARGO 51251 $ 15.43 JUNE 2026 POSTAGE 53010 - POSTAGE 06/25/2026 1770 WELLS FARGO 51251 $ 33.09 JUNE 2026 CARB COMPLIANCE FEE 55100 - VEHICLE M & O 06/25/2026 1770 WELLS FARGO 51251 $ 33.09 JUNE 2026 CARB COMPLIANCE FEE 55100 - VEHICLE M & O 06/25/2026 1770 WELLS FARGO 51251 $ 29.99 JUNE 2026 REV PRO TRANSCRIPTION SERVICES/PW AND ENGINEERING 54023 - DUES/MEMBR/SUBS 06/25/2026 1770 WELLS FARGO 51251 $ 150.00 JUNE 2026 US EPA LATE PENALTY ASSESSMENT FEE 58862 - MANDATED COSTS 06/25/2026 1770 WELLS FARGO 51251 $ 145.00 JUNE 2026 FIRE INSPECTION RECORD ID T19-017869 58862 - MANDATED COSTS 06/25/2026 1770 WELLS FARGO 51251 $ 877.79 JUNE 2026 HOTEL STAY FOR V.PONCE/ANIMAL CONTROL TRAINING 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 32.11 JUNE 2026 CARB COMPLIANCE FEE 55100 - VEHICLE M & O 06/25/2026 1770 WELLS FARGO 51251 $ 1,378.01 JUNE 2026 TRENCH GATES FOR STREETS/PROCESSING FEE 59051 - SIDEWALKS-CONC STREETS 06/25/2026 1770 WELLS FARGO 51251 $ 471.00 JUNE 2026 PERMIT FEES FACILITY ID S3925 58862 - MANDATED COSTS 06/25/2026 1770 WELLS FARGO 51251 $ 108.96 JUNE 2026 SUPPORT VEHICLE CARWASHES 55100 - VEHICLE M & O 06/25/2026 1770 WELLS FARGO 51251 $ 819.13 JUNE 2026 HOTEL STAY FOR V.PONCE/ANIMAL CONTROL TRAINING 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 100.00 JUNE 2026 KERN TRANSPORTATION CONFERENCE/MAY 13, 2026/B.RODRIGUEZ 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 440.00 JUNE 2026 KERN DATA ANNUAL RENEWAL SUBSCRIPTION/MULTIPLE DEPARTMENTS 54023 - DUES/MEMBR/SUBS 06/25/2026 1770 WELLS FARGO 51251 $ 440.00 JUNE 2026 KERN DATA ANNUAL RENEWAL SUBSCRIPTION/MULTIPLE DEPARTMENTS 54023 - DUES/MEMBR/SUBS 06/25/2026 1770 WELLS FARGO 51251 $ 440.00 JUNE 2026 KERN DATA ANNUAL RENEWAL SUBSCRIPTION/MULTIPLE DEPARTMENTS 54023 - DUES/MEMBR/SUBS 06/25/2026 1770 WELLS FARGO 51251 $ 25.00 JUNE 2026 ASCE LUNCH MEETING 5/20/2026 54000 - TRAVEL, CONFERENCE, &TRAINING 06/25/2026 1770 WELLS FARGO 51251 $ 62.98 JUNE 2026 SUPPORT VEHICLE CAR WASHES 55100 - VEHICLE M & O 06/25/2026 1770 WELLS FARGO 51251 $ 209.16 JUNE 2026 RENEWAL FOR MARIBEL VEHICLE/ONSTAR 55100 - VEHICLE M & O 06/25/2026 1770 WELLS FARGO 51251 $ 23.74 JUNE 2026 CERTIFIED MAIL TO ELECTIONS OFFICE FOR ELECTIONS 53010 - POSTAGE 06/25/2026 1770 WELLS FARGO 51251 $ 125.00 JUNE 2026 BEREAVEMENT ARRANGEMENT 53540 - COMMUNITY PROMO 06/25/2026 1770 WELLS FARGO 51251 $ 119.08 JUNE 2026 BEREAVEMENT ARRANGEMENT 53540 - COMMUNITY PROMO 06/25/2026 1770 WELLS FARGO 51251 $ 29.99 JUNE 2026 MONTHLY TRANSCRIPTION SERVICES FOR COUNCIL MEETING 55524 - PROF/TECHNICAL 06/25/2026 1770 WELLS FARGO 51251 $ 340.00 JUNE 2026 JAMF SOFTWARE MONTHLY SUBSCRIPTION 05/03/25-06/02/26 55522 - CONTRACTUAL MNT 06/25/2026 1770 WELLS FARGO 51251 $ 340.00 JUNE 2026 JAMF SOFTWARE MONTHLY SUBSCRIPTION 06/03/25-07/02/26 55522 - CONTRACTUAL MNT 06/25/2026 1770 WELLS FARGO 51251 $ (1,076.57) JUNE 2026 CREDITS/CASH BACK EARNED 38600 - MISCELLANEOUS REVENUES WELLS FARGO Total $ 28,765.95
06/25/2026 1774 WESTAIR GASES & EQUIPMENT 51252 $ 137.76 0080735138 CYLINDER RENTAL 55522 - CONTRACTUAL MNT 06/25/2026 1774 WESTAIR GASES & EQUIPMENT 51252 $ 159.84 0080735139 CYLINDER RENTAL 55522 - CONTRACTUAL MNT 06/25/2026 1774 WESTAIR GASES & EQUIPMENT 51252 $ 63.12 0080735140 CYLINDER RENTAL 55522 - CONTRACTUAL MNT 06/25/2026 1774 WESTAIR GASES & EQUIPMENT 51252 $ 137.76 0080748685 CYLINDER RENTAL JUNE 2026 55522 - CONTRACTUAL MNT 06/25/2026 1774 WESTAIR GASES & EQUIPMENT 51252 $ 159.84 0080748686 CYLINDER RENTAL JUNE 2026 55522 - CONTRACTUAL MNT 06/25/2026 1774 WESTAIR GASES & EQUIPMENT 51252 $ 63.12 0080748687 CYLINDER RENTAL JUNE 2026 55522 - CONTRACTUAL MNT WESTAIR GASES & EQUIPMENT Total $ 721.44
06/25/2026 409 WESTEC 51253 $ 150.00 29473 WESTEC-CPR TRAINING 5/6/26 GONZALEZ/PELAYO/SCOTT 54041 - TRAIN.-NON-POST POLICE 06/25/2026 409 WESTEC 51253 $ 300.00 29483 CPR TRAINING 5/13/26 ALVIZO/GESCOBEDO/PAGALAN/RCHAVEZ/ECHAVEZ/LOPEZ 54041 - TRAIN.-NON-POST POLICE WESTEC Total $ 450.00
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
06/25/2026 1778 WHITE CAP, LP. 51254 $ 869.45 10023720624 SUPPLIES FOR MAIN ST MAINT 57000 - GENERAL SUPPLY WHITE CAP, LP. Total $ 869.45
06/25/2026 100234 EQUIPMENTSHARE.COM INC 51255 $ 1,849.25 BFL21-6246169-1 Pump Rental 57000 - GENERAL SUPPLY EQUIPMENTSHARE.COM INC Total $ 1,849.25
06/25/2026 1112 GALLS, LLC 51256 $ 749.20 033220462 GALLS- DUTY BELTS AND RADIO HOLDER EQUIPMENT FOR OFFICERS 54042 - TRAINING-RANGE POLICE 06/25/2026 1112 GALLS, LLC 51256 $ 4,958.60 033953984 GALLS INV 033953984-255 GUN MOUNTS FOR OFFICERS 54042 - TRAINING-RANGE POLICE 06/25/2026 1112 GALLS, LLC 51256 $ 857.55 033964423 GALLS INV 033964423 DUTY BELTS AND BATONS FOR OFFICERS 54042 - TRAINING-RANGE POLICE GALLS, LLC Total $ 6,565.35
07/02/2026 5 AFLAC 51257 $ 3,104.84 070226 Aflac 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,104.84
07/02/2026 56 CA SDU 51258 $ 46.15 070226 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 190.96 07022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 180.00 0107022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 292.15 207022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 900.00 0307022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 142.61 407022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 276.92 507022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 881.53 607022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 527.53 807022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 69.23 707022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/02/2026 56 CA SDU 51258 $ 92.30 907022026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,599.38
07/02/2026 979 COBRA PROFESSIONALS, INC 51259 $ 3,407.11 070226 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 3,407.11
07/02/2026 90 COLONIAL SUPPLEMENTAL 51260 $ 307.13 070226 Colonial Life Ins. 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 307.13
07/02/2026 1027 DELANO CITY EMPLOYEES ASS 51261 $ 1,920.00 070226 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 1,920.00
07/02/2026 143 EMPLOYEE PENSION TRUST FD 51262 $ 24,998.96 070226 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 07/02/2026 143 EMPLOYEE PENSION TRUST FD 51262 $ 113,690.06 07022026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 07/02/2026 143 EMPLOYEE PENSION TRUST FD 51262 $ 8,153.74 107022026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 146,842.76
07/02/2026 182 EMPOWER ANNUITY 51263 $ 619.98 070226 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABLE 07/02/2026 182 EMPOWER ANNUITY 51263 $ 833.96 07022026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABLE 07/02/2026 182 EMPOWER ANNUITY 51263 $ 4,224.41 107022026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 5,678.35
07/02/2026 157 FRANCHISE TAX BOARD 51264 $ 2.48 070226 FRANCHISE TAX BOARD 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 3 WARRANT REGISTER/CITY COUNCIL MEETING 08/3/2026
07/02/2026 100074 JERRY NICHOLSON 51265 $ 105.73 07022026 MISSION SQUARE LOAN REIMBURSEMENT 23531 - ICMA DEFERRED COMP. PAYABLE JERRY NICHOLSON Total $ 105.73
07/02/2026 245 LINCOLN NATIONAL LIFE INS 51266 $ 2,588.27 070226 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,588.27
07/02/2026 100212 MISSION SQUARE 51267 $ 11,332.13 070226 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 07/02/2026 100212 MISSION SQUARE 51267 $ 528.35 07022026 Mission Square ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 07/02/2026 100212 MISSION SQUARE 51267 $ 2,410.08 107022026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 07/02/2026 100212 MISSION SQUARE 51267 $ 315.68 207022026 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,586.24
07/02/2026 1376 MISSION SQUARE - RHS 51268 $ 92.30 070226 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE 07/02/2026 1376 MISSION SQUARE - RHS 51268 $ 92.30 07022026 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE 07/02/2026 1376 MISSION SQUARE - RHS 51268 $ 92.30 107022026 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
07/02/2026 100320 MISSION SQUARE AGENTS-30-1748 51269 $ 422.68 070226 MISSION SQUARE 401A PLAN 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE AGENTS-30-1748 Total $ 422.68
07/02/2026 100002 POLICE ASSOCIATION 51270 $ 2,654.00 070226 Police Dues 23235 - POLICE GRP.-EMPLOYEE W/H POLICE ASSOCIATION Total $ 2,654.00
07/02/2026 322 SAFE 1 CREDIT UNION -322273609 51271 $ 100.00 070226 SAFE 1 CREDIT UNION 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
07/02/2026 158 STATE OF CALIFORNIA 51272 $ 615.45 070226 STATE OF CALIFORNIA FTB 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 615.45
07/02/2026 100343 EUGENIO BARAJAS JR. 51273 $ 65.44 10242025PR MISSION SQUARE LOAN REIMBURESMENT 23531 - ICMA DEFERRED COMP. PAYABLE EUGENIO BARAJAS JR. Total $ 65.44
07/06/2026 158 STATE OF CALIFORNIA 51274 $ 435.65 070226R STATE OF CA/FTB 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 435.65
Grand Total 1,962,206.30 SUB TOTAL $ 1,962,206.30
TOTAL $ 1,962,206.30
PAYROLL - 07/02/2026 $ 1,263,534.64
TOTAL $ 3,225,740.94
Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 07/09/2026 100131 ISSAC SOLIS 51275 $ 86.00 JULY 17, 2026 Report Writing-Issac Solis 54040 - TRAINING-POST POLICE ISSAC SOLIS Total $ 86.00
07/09/2026 1 4IMPRINT 51276 $ 4,528.46 31700633 4IMPRINT-50 HARRISON PORFOLIOS FOR COMMUNITY PROMOTION EVENTS 53540 - COMMUNITY PROMO 4IMPRINT Total $ 4,528.46
07/09/2026 732 A&E INDUSTRIAL CLEANING E 51277 $ 363.34 49489 UNIT 507 PRESSURE WASHER SERVICE 56020 - REPAIRS, SP EQUIPMENT A&E INDUSTRIAL CLEANING E Total $ 363.34
07/09/2026 739 ACC BUSINESS 51278 $ 897.58 5657366110 ACC BUSINESS-INTERNET SERVICES FOR PD 5/11/26-6/10/2652590 - INTERNET SRVCS CIS ACC BUSINESS Total $ 897.58
07/09/2026 748 ADVANCED DATA STORAGE, IN 51279 $ 28.75 0240260 SHRED SERVICES 55522 - CONTRACTUAL MNT 07/09/2026 748 ADVANCED DATA STORAGE, IN 51279 $ 28.75 0238035 SHRED SERVICES 55522 - CONTRACTUAL MNT 07/09/2026 748 ADVANCED DATA STORAGE, IN 51279 $ 161.00 0242559 ADS SHREDDING SERVICE FOR POLICE DEPARTMENT 6/10/2655524 - PROF/TECHNICAL 07/09/2026 748 ADVANCED DATA STORAGE, IN 51279 $ 154.10 0243105 SHRED SERVICES-06/24/2026 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Total $ 372.60
07/09/2026 759 AIR KING 51280 $ 500.00 6350 CRANE RENTAL FOR ROOF KALIBO PARK 57000 - GENERAL SUPPLY 07/09/2026 759 AIR KING 51280 $ 850.00 6642 CONTROL BOARD REPLACED ST DEPT MINI SPLIT 56071 - REPAIRS & MAINTENANCE AIR KING Total $ 1,350.00
07/09/2026 778 ALPHA TECHNOLOGIES & ALAR 51281 $ 576.00 261795 ARMORY HALL ALARM SYSTEM 55522 - CONTRACTUAL MNT ALPHA TECHNOLOGIES & ALAR Total $ 576.00
07/09/2026 787 AMERICAN FABRICATION 51282 $ 395.11 115022 LETTERS FOR LARRY ITLIONG PARK SIGN 57000 - GENERAL SUPPLY AMERICAN FABRICATION Total $ 395.11
07/09/2026 800 ANIMAL CARE EQUIPMENT & S 51283 $ 216.17 142129 LEASH POLE 57000 - GENERAL SUPPLY ANIMAL CARE EQUIPMENT & S Total $ 216.17
07/09/2026 100204 APHINITY 51284 $ 1,690.00 5298 WATER TREATMENT MONITORING SERVICE 9.1.25 TO 8.31.2655522 - CONTRACTUAL MNT APHINITY Total $ 1,690.00
07/09/2026 808 ARCADIA SOLAR, LLC 51285 $ 25,841.86 200100282978 JUNE 2026 ENERGY CHARGES/WWTP 52510 - ELECTRICAL ARCADIA SOLAR, LLC Total $ 25,841.86
CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 08/03/2026
Jul 27, 2026 10:28 AM
Agenda Item: 3
07/09/2026 21 AT & T 51286 $ 210.83 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 349.57 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 197.70 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 271.10 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 60.79 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 460.96 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 2,011.41 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 358.60 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 261.84 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 769.71 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 44.73 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 24.59 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 360.06 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 92.11 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 200.82 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 312.41 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 158.97 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 487.71 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 137.41 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 1,077.58 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 141.49 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51286 $ 170.87 MAY - JUNE 2026PHONE CHARGES/MULTIPLE DEPARTMENTS/CITY WIDE/MAY 26-JUNE 26 52530 - TELEPHONE 07/09/2026 21 AT & T 51287 $ 203.30 06-09-2026 MONTHLY INTERNET SERVICES & FEES 06/10/26-07/09/2026 52590 - INTERNET SRVCS CIS 07/09/2026 21 AT & T 51288 $ 203.30 06-27-2026 MONTHLY INTERNET SERVICES & FEES 06/28/26-07/27/2026 52590 - INTERNET SRVCS CIS AT & T Total $ 8,567.86
07/09/2026 23 AUTOMATION DIRECT 51289 $ 2,372.84 19337532 Well 30 HMI Replacement, (2) 10in touchscreen HMI 55171 - ELECTRICAL SUPP WATER PRODUCT.
AUTOMATION DIRECT Total $ 2,372.84
07/09/2026 24 AUTOZONE COMMERCIAL 51290 $ 196.84 02829151730 UNIT 60069 BATTERY 55100 - VEHICLE M & O 07/09/2026 24 AUTOZONE COMMERCIAL 51290 $ 194.75 02829154364 UNIT 7205 CONTROL ARMS 55100 - VEHICLE M & O 07/09/2026 24 AUTOZONE COMMERCIAL 51290 $ 100.03 02829153871 UNIT D122 OIL AND FILTERS 55100 - VEHICLE M & O 07/09/2026 24 AUTOZONE COMMERCIAL 51290 $ 97.37 02829155482 SHIFTER CABLE 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 588.99
07/09/2026 270 AVENU INSIGHTS & ANALYTICS 51291 $ 500.00 INV001364 Clearview-STARS Service for 4th Quarter 2025 Data 30201 - SALES TAX - MRC AVENU INSIGHTS & ANALYTICS Total $ 500.00
07/09/2026 39 B & B SURPLUS 51292 $ 714.45 1304800 BOLLARDS 57000 - GENERAL SUPPLY B & B SURPLUS Total $ 714.45
Jul 27, 2026 10:28 AM
07/09/2026 43 B & J COMMUNICATIONS 51293 $ 156.81 22065 RADIO REPAIR 57000 - GENERAL SUPPLY 07/09/2026 43 B & J COMMUNICATIONS 51293 $ 156.81 22066 RADIO REPAIR 57000 - GENERAL SUPPLY 07/09/2026 43 B & J COMMUNICATIONS 51293 $ 156.81 22067 RADIO REPAIR 57000 - GENERAL SUPPLY B & J COMMUNICATIONS Total $ 470.43
07/09/2026 100050 BACSO 51294 $ 96.37 5882323 MOTOR FOR COOLER GOLF COURSE 57000 - GENERAL SUPPLY BACSO Total $ 96.37
07/09/2026 833 BADGER METER 51295 $ 326.06 80242168 June Water Meter Hosting fees 90000 - CAPITAL OUTLAY 07/09/2026 833 BADGER METER 51295 $ 1,581.32 1814256 Water Meter Registers, (2) 3in comp low flow, (2) 3in comp high flow, (2) 4in comp high flow 90000 - CAPITAL OUTLAY 07/09/2026 833 BADGER METER 51295 $ 8,564.74 1814530 (50) Water Meter Cellular Endpoints for remote meter reading 90000 - CAPITAL OUTLAY BADGER METER Total $ 10,472.12
07/09/2026 100011 BESTCO UA 51296 $ 1,552.50 07012026 Retirees Health Insurance Premiums- July 23191 - MEDICAL INSURANCE LIABILITY BESTCO UA Total $ 1,552.50
07/09/2026 42 BIOMETRICS4ALL INC 51297 $ 46.75 COYH50117 Relay Fees - June 2026 55524 - PROF/TECHNICAL BIOMETRICS4ALL INC Total $ 46.75
07/09/2026 878 BLUE SHIELD OF CALIFORNIA 51298 $ 4,604.87 261660070189 Retirees Health Insurance Premiums- July 23191 - MEDICAL INSURANCE LIABILITY 07/09/2026 878 BLUE SHIELD OF CALIFORNIA 51298 $ 210,156.39 261660040756 Health Insurance Premiums- July 23191 - MEDICAL INSURANCE LIABILITY BLUE SHIELD OF CALIFORNIA Total $ 214,761.26
07/09/2026 885 BPR SITE SERVICES 51299 $ 452.27 2-43026S Single Toilet Services x18 4-1-26 to 4-30-26 58723 - RENTS & LEASES 07/09/2026 885 BPR SITE SERVICES 51299 $ 444.86 40326RT Regular Toilet Rentals x4 4-3-26 to 5-3-26 58723 - RENTS & LEASES 07/09/2026 885 BPR SITE SERVICES 51299 $ 444.86 30326RT Regular Toilet Rentals x4 3-3-26 to 4-3-26 58723 - RENTS & LEASES 07/09/2026 885 BPR SITE SERVICES 51299 $ 452.27 2-53026S Single Toilet Services x18 5-1-26 to 5-30-26 58723 - RENTS & LEASES BPR SITE SERVICES Total $ 1,794.26
07/09/2026 947 BRADY INDUSTRIES 51300 $ 2,306.67 11808891 MONTHLY SUPPLIES 57000 - GENERAL SUPPLY 07/09/2026 947 BRADY INDUSTRIES 51300 $ 185.59 11853544 MONTHLY SUPPLIES 57000 - GENERAL SUPPLY 07/09/2026 947 BRADY INDUSTRIES 51301 $ 76.83 11730552 MONTHLY SUPPLIES/EXAM GLOVES 57000 - GENERAL SUPPLY 07/09/2026 947 BRADY INDUSTRIES 51302 $ 208.46 11835166 CLEANING SUPPLIES 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 2,777.55
07/09/2026 46 BRENNTAG PACIFIC INC 51303 $ 2,657.29 BPI609897 Ferric Chloride, 360 gallons used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 46 BRENNTAG PACIFIC INC 51303 $ 8,535.53 BPI611863 Sodium Hypochlorite, 2890 gal used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 46 BRENNTAG PACIFIC INC 51303 $ 8,365.42 BPI612539 Sodium Hypochlorite, 2892 gal used for water treatment 56020 - REPAIRS, SP EQUIPMENT BRENNTAG PACIFIC INC Total $ 19,558.24
07/09/2026 49 BSK & ASSOCIATES INC 51304 $ 168.00 AJ13912 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 6/7/26 55524 - PROF/TECHNICAL 07/09/2026 49 BSK & ASSOCIATES INC 51304 $ 365.16 AJ13908 (17) Bacti samples taken on 6/9/26 55524 - PROF/TECHNICAL 07/09/2026 49 BSK & ASSOCIATES INC 51304 $ 168.00 BJ03061 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 6/14/26 55524 - PROF/TECHNICAL 07/09/2026 49 BSK & ASSOCIATES INC 51304 $ 171.84 BJ03060 (8) Weekly Bacti samples taken on 6/16/26 55524 - PROF/TECHNICAL 07/09/2026 49 BSK & ASSOCIATES INC 51304 $ 193.32 BJ03059 (9) Weekly Bacti Samples taken on 6/16/26 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 1,066.32
Jul 27, 2026 10:28 AM
07/09/2026 51 BSN SPORTS LLC 51305 $ 701.45 934360730 Multisport Indoor Scoreboard with remote for youth programs 59017 - YOUTH PROGRAMS RECREATION BSN SPORTS LLC Total $ 701.45
07/09/2026 82 C & H FENCE 51306 $ 54.13 29864 WELDING 57000 - GENERAL SUPPLY 07/09/2026 82 C & H FENCE 51306 $ 1,084.00 29949 EMERGENCY REPAIRS TO AIRPORT FENCE DUE TO HIT AND RUN 56020 - REPAIRS, SP EQUIPMENT C & H FENCE Total $ 1,138.13
07/09/2026 63 CALIFORNIA BUILDING STAND 51307 $ 1,418.40 AP 0000091 CA BUILDING STANDARDS ADMIN SPECIAL REVOLVING FUND (BSASRF) APRIL - JUNE, 2ND QUARTERLY REPORT 26251 - CA BUILDING STANDARDS COMM CALIFORNIA BUILDING STAND Total $ 1,418.40
07/09/2026 59 CALIFORNIA INDUSTRIAL RUBBER 51308 $ 492.54 B-055936 (1) 72in x 84in rubber mat for new chemical tank 56020 - REPAIRS, SP EQUIPMENT CALIFORNIA INDUSTRIAL RUBBER Total $ 492.54
07/09/2026 417 CAPITAL MEDICAL SUPPLY 51309 $ 131.11 204687 MEDICAL SUPPLIES 55522 - CONTRACTUAL MNT CAPITAL MEDICAL SUPPLY Total $ 131.11
07/09/2026 928 CARDINAL CODE SOLUTIONS, 51310 $ 32,817.02 0626B Building Plan Checking and Inspections Services, Agreement No. 2016-99, June 15-28, 2026 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Total $ 32,817.02
07/09/2026 100315 CENTRAL CALIFORNIA IMPLEMENT 51311 $ 405.78 55217A YOKE FOR DISC REPAIR 57000 - GENERAL SUPPLY CENTRAL CALIFORNIA IMPLEMENT Total $ 405.78
07/09/2026 47 CHARTER COMMUNICATIONS 51312 $ 275.98 167702001061426HR SPECTRUM BUSINESS INTERNET-6/20/2026-7/19/2026 52530 - TELEPHONE 07/09/2026 47 CHARTER COMMUNICATIONS 51312 $ 1,370.00 167740401060726FIN- SPECTRUM BUSINESS INTERNET- 6/11/26-7/10/26 52530 - TELEPHONE 07/09/2026 47 CHARTER COMMUNICATIONS 51312 $ 500.17 167706701060126PD PHONE/INTERNET SVCS from 06/06/2026 -07/05/2026 52530 - TELEPHONE 07/09/2026 47 CHARTER COMMUNICATIONS 51312 $ 279.14 229477601060126PD PHONE/INTERNET SVCS from 06/06/2026 -07/05/2026 52530 - TELEPHONE 07/09/2026 47 CHARTER COMMUNICATIONS 51312 $ 284.74 229477601070126PD PHONE/INTERNET SVCS from 07/06/2026 -08/05/2026 52530 - TELEPHONE 07/09/2026 47 CHARTER COMMUNICATIONS 51312 $ 500.08 167706701070126PD PHONE/INTERNET SVCS from 07/06/2026 -08/05/2026 52530 - TELEPHONE 07/09/2026 47 CHARTER COMMUNICATIONS 51312 $ 1,370.00 167740401070726ACCT#167740401/INTERNET SERVICES/CITY WIDE/7/11/2026-8/10/2026 52590 - INTERNET SRVCS CIS CHARTER COMMUNICATIONS Total $ 4,580.11
07/09/2026 970 CHICAGO TITLE COMPANY 51313 $ 1,202.00 FWKN-TO26001373 RESIDENTIAL ABATEMENT FOR 2206 19TH AVE 90000 - CAPITAL OUTLAY 07/09/2026 970 CHICAGO TITLE COMPANY 51313 $ 808.00 FWKN-TO26001371 RESIDENTIAL ABATEMENT FOR 1406 CLINTON ST 90000 - CAPITAL OUTLAY 07/09/2026 970 CHICAGO TITLE COMPANY 51313 $ 1,032.00 FWKN-TO26001372 RESIDENTIAL ABATEMENT FOR 121 W 15TH AVE 90000 - CAPITAL OUTLAY CHICAGO TITLE COMPANY Total $ 3,042.00
07/09/2026 100012 COAR DESIGN GROUP 51314 $ 1,795.85 24389 DELANO TRANSIT MAINTENANCE FACILITY CONVERSION 95000 - CAPITAL PROJECTS COAR DESIGN GROUP Total $ 1,795.85
Jul 27, 2026 10:28 AM
07/09/2026 984 CONTRABAND CONTROL SPECIA 51315 $ 113.80 10-43912 DOT Randon Urine & Breath Test - C Cruz 55524 - PROF/TECHNICAL 07/09/2026 984 CONTRABAND CONTROL SPECIA 51315 $ 113.80 10-43912 DOT Random Urine & Breath Test - J Rodriguez 55524 - PROF/TECHNICAL 07/09/2026 984 CONTRABAND CONTROL SPECIA 51315 $ 113.80 10-43912 DOT Random Urine & Breath Test - R De La Torre 55524 - PROF/TECHNICAL 07/09/2026 984 CONTRABAND CONTROL SPECIA 51315 $ 113.81 10-43912 DOT Random Urine & Breath Test - I Soto Gutierrez 55524 - PROF/TECHNICAL CONTRABAND CONTROL SPECIA Total $ 455.21
07/09/2026 998 CORE & MAIN LP 51316 $ 280.57 Z163263 PIPING FOR GRIT CLASSIFIER 57000 - GENERAL SUPPLY CORE & MAIN LP Total $ 280.57
07/09/2026 996 CORE BUSINESS INTERIORS 51317 $ 28,782.71 36082 CORE BUSINESS INTERIORS QUOTE#28508 DEPARTMENT CHAIRS 53000 - OFFICE SUPPLIES CORE BUSINESS INTERIORS Total $ 28,782.71
07/09/2026 97 CPS HR CONSULTING 51318 $ 556.08 TR-INV007697 911 Dispatcher Exam Fee 55524 - PROF/TECHNICAL 07/09/2026 97 CPS HR CONSULTING 51318 $ 495.04 TR-INV007698 Code and Building Enforcement Officer Exam Fee 55524 - PROF/TECHNICAL CPS HR CONSULTING Total $ 1,051.12
07/09/2026 99 CRWA 51319 $ 1,745.00 6521 CRWA Membership Renewal Jul 2026-Jul 2027 54023 - DUES/MEMBR/SUBS CRWA Total $ 1,745.00
07/09/2026 108 DACO FARM SUPPLY 51320 $ 18.39 401768 (1) oil filler cap for Well 39 57000 - GENERAL SUPPLY 07/09/2026 108 DACO FARM SUPPLY 51320 $ 315.12 401890 Parts for tractor disc, (33.75) ft hydraulic hose, (4) hose fittings 57000 - GENERAL SUPPLY DACO FARM SUPPLY Total $ 333.51
07/09/2026 1029 DE LAGE LANDEN FINANCIAL 51321 $ 511.48 597798109 C#500-50603472/PRINTING SERVICES-05/01/2026 - 07/31/2026 53020 - PRINTING & COPY 07/09/2026 1029 DE LAGE LANDEN FINANCIAL 51321 $ 511.49 597798109 C#500-50603472/PRINTING SERVICES-05/01/2026 - 07/31/2026 53020 - PRINTING & COPY DE LAGE LANDEN FINANCIAL Total $ 1,022.97
07/09/2026 120 DELANO EQUIPMENT 51322 $ 4.87 50387 (10) ft pull rope for gas engine pumps 57000 - GENERAL SUPPLY 07/09/2026 120 DELANO EQUIPMENT 51322 $ 187.45 9964086756 (1) 700 VA UPS battery backup for cameras 56020 - REPAIRS, SP EQUIPMENT DELANO EQUIPMENT Total $ 192.32
07/09/2026 114 DELANO TOWING 51323 $ 190.00 1111 EVIDENCE TOW FOR CS#26-01901 6/27/26 YAMAHA 660R 57002 - EVIDENCE SUPP POLICE 07/09/2026 114 DELANO TOWING 51323 $ 190.00 1110 DELANO TOWING EVIDENCE TOW OF 02 GMC YUKON 6/27/26 CS# 26-01901 57002 - EVIDENCE SUPP POLICE DELANO TOWING Total $ 380.00
Jul 27, 2026 10:28 AM
07/09/2026 122 DELANO VETERINARY 51324 $ 91.75 34121 DOG MEDICATION 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 385.42 35929 TNR EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 150.29 35948 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 531.22 35970 PARVO MEDICATION 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 317.89 36038 DOG EXAMS 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 289.14 36462 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 282.00 36576 DOG EXAM 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 206.62 37598 TRAP AND RELEASE CAT EMERGENCY 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 285.03 37640 DOG EXAMS 59022 - ANIMAL MED SRVC ANIMAL CONTROL 07/09/2026 122 DELANO VETERINARY 51324 $ 100.66 38107 DELANO VETERINARY HOSPITAL- MAYA ADULT BREED 35# 6/25/26 55533 - K-9 PROGRAM POLICE 07/09/2026 122 DELANO VETERINARY 51325 $ 55.73 37117 MEDICAL SYRINGES 59022 - ANIMAL MED SRVC ANIMAL CONTROL DELANO VETERINARY Total $ 2,695.75
07/09/2026 133 DIAMOND IT 51326 $ 1,795.45 39998 Equipment for Station 5 Comm Center 56040 - COMPUTER SOFTWARE 07/09/2026 133 DIAMOND IT 51326 $ 4,464.98 39999 Jail Camera Replacement 56040 - COMPUTER SOFTWARE 07/09/2026 133 DIAMOND IT 51326 $ 3,942.93 40129 Monthly Billing July- Agreement BackupCentric-Managed-City Hall 56040 - COMPUTER SOFTWARE 07/09/2026 133 DIAMOND IT 51326 $ 8,357.16 40045MS July Billing-Agreement Annual Term for Microsoft 365 56040 - COMPUTER SOFTWARE 07/09/2026 133 DIAMOND IT 51326 $ 5,350.63 40128 July billing-Agreement BackupCentric-Managed-PD 56040 - COMPUTER SOFTWARE 07/09/2026 133 DIAMOND IT 51326 $ 999.75 40047 July Billing recuring cost-Agreement Absolute Secure 56040 - COMPUTER SOFTWARE 07/09/2026 133 DIAMOND IT 51326 $ 4,600.80 40046SC Billing for July- Agreement SecureCentric -User Agents- Workstation Agents for Windows 56040 - COMPUTER SOFTWARE DIAMOND IT Total $ 29,511.70
07/09/2026 100344 DIVISION OF LABOR STANDARDS 51327 $ 3,400.00 40-86857-810 LC 1773.3 C 1 PENALTIES 40 PER VIOLATION 85 DAYS 57000 - GENERAL SUPPLY DIVISION OF LABOR STANDARDS Total $ 3,400.00
07/09/2026 136 DOG WASTE DEPOT 51328 $ 307.15 817120 TRASH BAGS FOR DOG WASTE STATIONS 57000 - GENERAL SUPPLY DOG WASTE DEPOT Total $ 307.15
07/09/2026 100029 EAGLESHIELD PEST CONTROL 51329 $ 125.00 248648 PEST CONTROL 57000 - GENERAL SUPPLY 07/09/2026 100029 EAGLESHIELD PEST CONTROL 51329 $ 125.00 250093 PEST CONTROL 57000 - GENERAL SUPPLY 07/09/2026 100029 EAGLESHIELD PEST CONTROL 51329 $ 125.00 251509 PEST CONTROL 57000 - GENERAL SUPPLY 07/09/2026 100029 EAGLESHIELD PEST CONTROL 51329 $ 125.00 253285 PEST CONTROL 57000 - GENERAL SUPPLY EAGLESHIELD PEST CONTROL Total $ 500.00
07/09/2026 100296 ECLIPSE CONSTRUCTION SERVICES,51330 $ 87,973.80 12852 10th Avenue Sanitary Sewer Replacement Project 90000 - CAPITAL OUTLAY ECLIPSE CONSTRUCTION SERVICES, Total $ 87,973.80
07/09/2026 1059 ELECTRIC MOTOR SHOP, INC 51331 $ 654.29 3107121 LIGHTS FOR ELLINGTON RESTROOMS 57000 - GENERAL SUPPLY ELECTRIC MOTOR SHOP, INC Total $ 654.29
07/09/2026 100281 ENVIROCLEAN SANITATION SUPPLY 51332 $ 246.27 0162233-IN MONTHLY SUPPLIES 57000 - GENERAL SUPPLY ENVIROCLEAN SANITATION SUPPLY Total $ 246.27
Jul 27, 2026 10:28 AM
07/09/2026 1080 ESYS 51333 $ 465.00 158201 Well 30 electrical repairs 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1080 ESYS 51333 $ 800.00 158315 Well 30, remove panel AC and take to shop for repairs 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1080 ESYS 51333 $ 1,440.00 158316 Well 30, repair panel AC and reinstalled at site 56020 - REPAIRS, SP EQUIPMENT ESYS Total $ 2,705.00
07/09/2026 147 EWING IRRIGATION 51334 $ 54.70 30595392 PARTS FOR IRRIGATION REPAIRS 57000 - GENERAL SUPPLY EWING IRRIGATION Total $ 54.70
07/09/2026 150 FEDEX 51335 $ 114.95 9-346-83193 Shipping fees for returning laptop - Roman Dowling 53010 - POSTAGE FEDEX Total $ 114.95
07/09/2026 100087 FERDINAND RIVERA 51336 $ 222.00 JULY 8-10, 2026 Perishable Skills-Ferdinand Rivera 54040 - TRAINING-POST POLICE FERDINAND RIVERA Total $ 222.00
07/09/2026 1091 FERGUSON WATERWORKS 51337 $ 130.70 0063306 (2) 1in CPVC Unions for repairs at WP4 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1091 FERGUSON WATERWORKS 51337 $ 609.23 0063435-1 (3) Backordered 12in Retraint Glands 57510 - METERS,VALVES. WATER PRODUCT. 07/09/2026 1091 FERGUSON WATERWORKS 51337 $ 3,755.92 0063527 Ductile Elbows for water line repairs, (2) 12in 11 deg, (2) 12in 22deg, (2) 10in 11 deg, (2) 10in 22 deg 57510 - METERS,VALVES. WATER PRODUCT. 07/09/2026 1091 FERGUSON WATERWORKS 51337 $ 2,224.52 0063435 Emergency Waterline repairs on Lexington 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1091 FERGUSON WATERWORKS 51337 $ 5,951.41 0064370 Gate valve boxes and saddles used for street overlay and sidewalk relocations, (1) 12in x1 saddle, (1) 12in x2 saddle, (36) v56020 - REPAIRS, SP EQUIPMENT FERGUSON WATERWORKS Total $ 12,671.78
07/09/2026 154 FGL ENVIRONMENTAL 51338 $ 195.00 643740A WEEKLY LAB ANALYSES ON SAMPLES COLLECTED ON 05/27/2026 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 195.00
07/09/2026 155 FLORES AFFORDABLE TOOLS 51339 $ 59.53 7030 WORK BOOTS 57000 - GENERAL SUPPLY FLORES AFFORDABLE TOOLS Total $ 59.53
07/09/2026 100338 GERMAN GONZALEZ 51340 $ 300.00 103708100 Civic Center Deposit Refund German Gonzalez 26370 - CIVIC CENTER RENTAL DEPOSIT GERMAN GONZALEZ Total $ 300.00
07/09/2026 172 GLOBAL CTI GROUP 51341 $ 150.00 176478 Ticket num 358489 Fw- DelanoPD- Extension Update 1224 55524 - PROF/TECHNICAL 07/09/2026 172 GLOBAL CTI GROUP 51341 $ 75.00 176499 Ticket -358643- Animal control phones 55524 - PROF/TECHNICAL GLOBAL CTI GROUP Total $ 225.00
07/09/2026 178 GRAINGER 51342 $ 618.79 9954537594 (2) UPS Battery Backup for WP2 cameras 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 178 GRAINGER 51342 $ 93.08 9955669958 Disposable Nitrile gloves, (3) boxes size 9, (3) boxes size 8 57000 - GENERAL SUPPLY 07/09/2026 178 GRAINGER 51342 $ 269.41 9942362998 VARIABLE BELTS FOR GRIT PUMP 57000 - GENERAL SUPPLY 07/09/2026 178 GRAINGER 51342 $ (269.41) 9955482188 CREDIT FOR WRONG VARIABLE BELTS FOR GRIT PUMP 57000 - GENERAL SUPPLY GRAINGER Total $ 711.87
07/09/2026 185 HAAKER EQUIPMENT COMPANY 51343 $ 1,844.64 INV29632 WATER PUMP UNIT 5303 ORIGINAL EQUIPMENT MANUFACTURER 55100 - VEHICLE M & O HAAKER EQUIPMENT COMPANY Total $ 1,844.64
Jul 27, 2026 10:28 AM
07/09/2026 189 HARBOR FREIGHT TOOLS 51344 $ 135.23 6E20D6DB (5) Painting & Chemical Suits XXL /N95 Masks 10pk & 2 animal traps for animal control
57000 - GENERAL SUPPLY
HARBOR FREIGHT TOOLS Total $ 135.23
07/09/2026 100068 HECTOR RAMOS 51345 $ 86.00 JULY 17, 2026 Report Writing- HECTOR RAMOS 54040 - TRAINING-POST POLICE HECTOR RAMOS Total $ 86.00
07/09/2026 1170 HENSLEY LAW GROUP 51346 $ 22,419.18 11300 Invoice through May 31st 55529 - LEGAL SERVICES CITY ATTORNEY HENSLEY LAW GROUP Total $ 22,419.18
07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 55.14 3113095 BRASS HOSE 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 143.79 5512901 CLEANING SUPPLIES FOR WWTP MAINTENANCE 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 107.81 7063787 5 GALLON TANKS FOR DIESEL FUEL 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 116.52 6532586 CLEANING GLOVES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 23.24 7532467 SPRING KIT 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 10.23 8021335 SUPPLIES FOR ELLINGTON RESTROOM 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 10.47 8021342 DRAIN PLUGS 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 21.61 8022419 DRAIN CLEANER 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 5.82 6010697 FLUSH VALVE 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 795.72 8904260 REPLACE REFRIGERATOR 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 743.68 3533833 Replacement for stolen tools, (1) 20V Grinder, (2) 20V Saws 55160 - SMALL TOOLS 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 841.10 2020067 Replacement for stolen tools, (2) 20V Grinders, (1) 20V Saw 55160 - SMALL TOOLS 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 46.45 6010402 ZIP TIES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 11.42 6010401 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 7.00 1020010 NAILS FOR TREE TIES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 30.85 1020019 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 5.59 9020244 ABS COUPLING 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 54.10 9020297 TOW HITCH UNIT 60076 55100 - VEHICLE M & O 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 52.13 9020298 CLEANING SUPPLIES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 42.43 9020299 CLEANING SUPPLIES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 29.75 5020662 ZIP TIES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 46.34 4020782 GRINDING WHEELS AND BOLTS 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 20.55 2020916 HITCH BALL FOR UNIT6005 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 34.55 2020917 HIGH HEAT SPRAY GUN 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 38.84 2020918 MULCH FOR TREES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 13.51 2020975 CONCRETE FOR NEW BBQ PIT AT JEFFESON PARK 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 80.05 2020976 IRRIGATION SUPPLIES 57511 - IRRIGATION SUPP 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 55.13 7024586 GENERAL SUPPLIES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 50.74 5021649 GENERAL SUPPLIES 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 112.82 1513268 Cooler repair parts, (1) cooler pump, (1) air freshner, (1) brass float, (1) pump basket screen 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 47.35 1513276 Batteries for bench top meters, (1) 36pk AA, (1) 30pk AAA 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 38.93 9534121 (2) pole saw chains 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 206.84 4023936 GOLF COURSE RESTROOM 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 41.60 9024400 SUPPLIES FOR SWAMP COOLERS AT GOLF COURSE 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 61.96 9024434 SUPPLIES FOR SWAMP COOLERS AT GOLF COURSE 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 316.09 8973640 MOSS REMOVER 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 89.11 1020159 ROPE FOR FLAG POLE 57000 - GENERAL SUPPLY Jul 27, 2026 10:28 AM
07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 6.74 2020010 HOSE ADAPTER 57000 - GENERAL SUPPLY 07/09/2026 195 HOME DEPOT CREDIT SVCS 51348 $ 32.19 3513068 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 4,448.19
07/09/2026 197 HOPKINS CONSULTING 51349 $ 8,957.70 CD-26-13 Engineering Inspection Services, Agreement No. 2015-06, June 17-30, 2026 55524 - PROF/TECHNICAL HOPKINS CONSULTING Total $ 8,957.70
07/09/2026 100035 HYATT PLACE 51350 $ 670.61 7.9.26 BANQUET CHARGES FOR JR POLICE WK 1 53540 - COMMUNITY PROMO 07/09/2026 100035 HYATT PLACE 51350 $ 670.61 7.16.26 HYATT-PLACE BANQUET FOR JR POLICE CAMP WEEK 2 53540 - COMMUNITY PROMO HYATT PLACE Total $ 1,341.22
07/09/2026 204 INFOSEND, INC 51351 $ 702.85 312363 May 2026-Monthly Maintenance Fee/IVR 55522 - CONTRACTUAL MNT 07/09/2026 204 INFOSEND, INC 51351 $ 822.89 312654 INLINE INSERT (11TH AVE AND SPRAY P 53010 - POSTAGE 07/09/2026 204 INFOSEND, INC 51351 $ 822.89 312654 INLINE INSERT (CALTRANS) 53010 - POSTAGE 07/09/2026 204 INFOSEND, INC 51351 $ 9,670.99 312654 UB POSTAGE JUNE 2026 53010 - POSTAGE INFOSEND, INC Total $ 12,019.62
07/09/2026 212 KAISER FOUNDATION HEALTH 51352 $ 182,944.25 276293264467 Health Insurance Premiums- July 23191 - MEDICAL INSURANCE LIABILITY KAISER FOUNDATION HEALTH Total $ 182,944.25
07/09/2026 100337 KARLA TREJO 51353 $ 45.00 104179944 11-12U Youth Volleyball Refund for Kaitlyn Hernandez 32780 - YOUTH SPORTS KARLA TREJO Total $ 45.00
07/09/2026 1264 KERN APPRAISAL COMPANY 51354 $ 7,000.00 3920 Appraisal Services for SWC of Melcher Rd and Garces Hwy 55524 - PROF/TECHNICAL KERN APPRAISAL COMPANY Total $ 7,000.00
07/09/2026 1263 KERN COUNTY FORENSIC SERV 51355 $ 1,500.00 3525 KERN COUNTY FORENSICS INV 3525 CS#26-01002 ADULT EXAM 57002 - EVIDENCE SUPP POLICE 07/09/2026 1263 KERN COUNTY FORENSIC SERV 51355 $ 1,500.00 3524 KERN COUNTY FORENSICS INV 3524 CS#26-01049 SERVICES 4/7/26 ADULT EXAM 57002 - EVIDENCE SUPP POLICE KERN COUNTY FORENSIC SERV Total $ 3,000.00
07/09/2026 232 KERN TURF SUPPLY INC 51356 $ 377.28 SI2745245 IRRIGATION VALVES 57511 - IRRIGATION SUPP 07/09/2026 232 KERN TURF SUPPLY INC 51356 $ 510.67 SI2745246 ARMORY BACK FLOW REPAIR 56071 - REPAIRS & MAINTENANCE 07/09/2026 232 KERN TURF SUPPLY INC 51356 $ 570.09 SI2750741 IRRIGATION CLOCK 57511 - IRRIGATION SUPP 07/09/2026 232 KERN TURF SUPPLY INC 51356 $ 240.45 SI2750742 TREE STAKES AND TIES 57000 - GENERAL SUPPLY 07/09/2026 232 KERN TURF SUPPLY INC 51356 $ 253.35 SI2750739 DRIP LINE COUPLERS 57511 - IRRIGATION SUPP KERN TURF SUPPLY INC Total $ 1,951.84
07/09/2026 244 LIEBERT CASSIDY WHITMORE 51357 $ 7,287.50 326488 LCW Invoice General Matters 55529 - LEGAL SERVICES CITY ATTORNEY 07/09/2026 244 LIEBERT CASSIDY WHITMORE 51357 $ 464.50 324101 lcw invoice 324101 de01000077 55529 - LEGAL SERVICES CITY ATTORNEY LIEBERT CASSIDY WHITMORE Total $ 7,752.00
07/09/2026 1311 LINCOLN NATIONAL LIFE INS. 51358 $ 3,140.30 4983143674 Life Insurance Premiums- July 23193 - LIFE INSURANCE LIABILITY LINCOLN NATIONAL LIFE INS. Total $ 3,140.30
Jul 27, 2026 10:28 AM
07/09/2026 100283 LTS TECHNOLOGY, LLC 51359 $ 15,000.00 43664 Block Retainer Agreement Renewal Block Retainer Renewal 05/2026 55522 - CONTRACTUAL MNT LTS TECHNOLOGY, LLC Total $ 15,000.00
07/09/2026 100180 MARKO CONSTRUCTION GROUP 51360 $ 30,495.00 06 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. 95000 - CAPITAL PROJECTS 07/09/2026 100180 MARKO CONSTRUCTION GROUP 51360 $ 26,512.15 07 TRANSIT MAINTENANCE ROOFING PROJECT FORMER MCCF. RETENTION PAYMENT 95000 - CAPITAL PROJECTS MARKO CONSTRUCTION GROUP Total $ 57,007.15
07/09/2026 1726 MARY VALENTI, PH.D. 51361 $ 600.00 06010611061726 Fitness for Duty Eval & Report - R McDermand 55524 - PROF/TECHNICAL 07/09/2026 1726 MARY VALENTI, PH.D. 51361 $ 500.00 06162026 Preemployment Psych Screening - Josue Chavez 55524 - PROF/TECHNICAL 07/09/2026 1726 MARY VALENTI, PH.D. 51361 $ 500.00 06282026 Preemployment Psych Testing - Pedro Cortes Torres 55524 - PROF/TECHNICAL 07/09/2026 1726 MARY VALENTI, PH.D. 51361 $ 500.00 06252026 Preemployment Evaluation - Edvin Benitez 55524 - PROF/TECHNICAL MARY VALENTI, PH.D. Total $ 2,100.00
07/09/2026 1369 MESA ENERGY SYSTEMS INC 51362 $ 954.00 960033086 CITY HALL AC UNIT REPAIR 55522 - CONTRACTUAL MNT 07/09/2026 1369 MESA ENERGY SYSTEMS INC 51362 $ 259.08 960034908 JUNE MAINT CITY HALL 55522 - CONTRACTUAL MNT MESA ENERGY SYSTEMS INC Total $ 1,213.08
07/09/2026 271 NELMS SURVEYING INC. 51363 $ 106.25 263472B-5 Engineering Services for Offer of Dedication Belmont St 55524 - PROF/TECHNICAL NELMS SURVEYING INC. Total $ 106.25
07/09/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51364 $ 19.26 472005168001 Wireless Mouse M170 Black Clamshell 53000 - OFFICE SUPPLIES 07/09/2026 1439 ODP BUSINESS SOLUTIONS, LLC 51364 $ 107.89 472004436001 Office Supplies 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, LLC Total $ 127.15
07/09/2026 100348 ORLANDO GUZMAN 51365 $ 86.00 JULY 17, 2026 Report Writing (O. Guzman) 54040 - TRAINING-POST POLICE ORLANDO GUZMAN Total $ 86.00
07/09/2026 1450 OSI PEST ELIMINATION INC. 51366 $ 870.00 052026 PEST CONTROL SERVICE MAY 2026 55522 - CONTRACTUAL MNT OSI PEST ELIMINATION INC. Total $ 870.00
07/09/2026 1456 PACE SUPPLY CORP. 51367 $ 237.59 1710836132 REPLACE SINK AT JEFFERSON 57000 - GENERAL SUPPLY PACE SUPPLY CORP. Total $ 237.59
07/09/2026 286 PACIFIC TIRE #6 51368 $ 27.70 46103 UNIT 60082 FLAT REPAIR 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 27.70
07/09/2026 100039 PEAC SOLUTIONS 51369 $ 414.08 42251954 Engineering Plotter Fees, June 15 - July 14, 2026 55522 - CONTRACTUAL MNT PEAC SOLUTIONS Total $ 414.08
Jul 27, 2026 10:28 AM
07/09/2026 1478 PLATT 51370 $ 32.04 7K44285 BATTERIES FOR ARMORY ALARM 57000 - GENERAL SUPPLY 07/09/2026 1478 PLATT 51371 $ 32.39 7J09384 PHOTO SENSOR 59018 - AQUATIC M & O RECREATION PLATT Total $ 64.43
07/09/2026 1493 PROVOST & PRITCHARD 51372 $ 939.60 131893 ENGINEERING DESIGN SERVICES FOR PREPARATION OF THE PROJECT STUDY REPORT FOR THE HIGH ST MORSE BLVD FLY55524 - PROF/TECHNICAL 07/09/2026 1493 PROVOST & PRITCHARD 51372 $ 361.30 131643 Engineering Services for the 2025 Safe Routes to School Bike Master Plan, Council Approval April 21, 2025, Agreement No. 55524 - PROF/TECHNICAL PROVOST & PRITCHARD Total $ 1,300.90
07/09/2026 287 PTS COMMUNICATIONS 51373 $ 53.00 2154650 PHONE COMMUNICATION SERVICES 55532 - SEMS OPERATIONS PTS COMMUNICATIONS Total $ 53.00
07/09/2026 301 QUAD/KNOPF, INC 51374 $ 15,099.55 132553 SERVICES FOR THE 2040 GENERAL PLAN 90000 - CAPITAL OUTLAY 07/09/2026 301 QUAD/KNOPF, INC 51374 $ 4,100.10 132401 Environmental Support Services for the High Street Flyover Project - Task Order to Agreement No. 2021-45, April 26-May 2355524 - PROF/TECHNICAL QUAD/KNOPF, INC Total $ 19,199.65
07/09/2026 303 QUILL.COM 51375 $ 321.38 49313537 QUILL-OFFICE SUPPLIIES BATTERIES/SANITIZERS 53000 - OFFICE SUPPLIES QUILL.COM Total $ 321.38
07/09/2026 100347 RAYMOND MCDERMAND 51376 $ 222.00 JULY 8-10, 2026 Perishable Skills-Raymond McDermand 54040 - TRAINING-POST POLICE RAYMOND MCDERMAND Total $ 222.00
07/09/2026 1573 SAN ANTONIO WHOLESALE 51377 $ 64.95 8319 WALL COVER PLANT FOR CITY HALL PARK 57000 - GENERAL SUPPLY 07/09/2026 1573 SAN ANTONIO WHOLESALE 51377 $ 454.65 8320 TREES AROUND HORSESHOE PITS 57000 - GENERAL SUPPLY SAN ANTONIO WHOLESALE Total $ 519.60
07/09/2026 327 SAN JOAQUIN PAINT & SUPPL 51378 $ 75.58 136103 GRAFFITI SUPPLIES 59090 - GRAFFITI EXPENSE 07/09/2026 327 SAN JOAQUIN PAINT & SUPPL 51378 $ 21.65 136218 PAINT 59090 - GRAFFITI EXPENSE SAN JOAQUIN PAINT & SUPPL Total $ 97.23
07/09/2026 100094 SEBASTIAN GOMEZ 51379 $ 856.00 06/15/2026 Drug Recognition Expert (Sebastian Gomez)/July 13-25, 2026/FOLSOM,CA 54000 - TRAVEL, CONFERENCE, &TRAINING SEBASTIAN GOMEZ Total $ 856.00
07/09/2026 333 SEVIER'S AUTO SUPPLY 51380 $ 67.09 119845 AC FREON KIT FOR 3578 57000 - GENERAL SUPPLY 07/09/2026 333 SEVIER'S AUTO SUPPLY 51380 $ 730.49 120113 VARIABLE BELTS FOR GRIT PUMP 57000 - GENERAL SUPPLY 07/09/2026 333 SEVIER'S AUTO SUPPLY 51381 $ 24.35 119841 UNIT 181 GAS CAP 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 821.93
07/09/2026 339 SMART & FINAL 51382 $ 46.66 010988 Senior Center General Supplies 57000 - GENERAL SUPPLY SMART & FINAL Total $ 46.66
07/09/2026 341 SO. CALIFORNIA EDISON 51383 $ 114.12 06/24/26 ELECTRICITY SERVICES/2298 COUNTYLINE RDTC1 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 114.12
07/09/2026 344 SOILS ENGINEERING INC. 51384 $ 2,399.00 39522 Material Testing & Inspection Services for 10th Ave Sanitary Sewer Replacement Project 55524 - PROF/TECHNICAL SOILS ENGINEERING INC. Total $ 2,399.00
Jul 27, 2026 10:28 AM
07/09/2026 1628 SOUTH VALLEY MECHANICAL 51385 $ 767.63 10000731 FILTERS FOR P.D. AC UNITS 56071 - REPAIRS & MAINTENANCE 07/09/2026 1628 SOUTH VALLEY MECHANICAL 51385 $ 202.50 10000732 ANIMAL SHELTER SERVICE CALL 56071 - REPAIRS & MAINTENANCE 07/09/2026 1628 SOUTH VALLEY MECHANICAL 51385 $ 202.50 10000790 AC SERVICE CALL P.D. 56071 - REPAIRS & MAINTENANCE 07/09/2026 1628 SOUTH VALLEY MECHANICAL 51385 $ 202.50 10000792 SERVICE CALL 56071 - REPAIRS & MAINTENANCE 07/09/2026 1628 SOUTH VALLEY MECHANICAL 51385 $ 655.34 10000793 WEST 11TH AC 56071 - REPAIRS & MAINTENANCE 07/09/2026 1628 SOUTH VALLEY MECHANICAL 51385 $ 880.66 10000795 ELLINGTON CENTER AC SERVICE CALL 56071 - REPAIRS & MAINTENANCE SOUTH VALLEY MECHANICAL Total $ 2,911.13
07/09/2026 357 STINSON'S 51386 $ 36.30 382583-0 STINSONS-CARD STOCK PAPER -FOR POLICE ACADEMY 53000 - OFFICE SUPPLIES STINSON'S Total $ 36.30
07/09/2026 100271 SUN LIFE ASSURANCE COMPANY OF 51387 $ 11,095.56 07012026 Dental Premiums- July 23192 - DENTAL INSURANCE LIABILITY SUN LIFE ASSURANCE COMPANY OF Total $ 11,095.56
07/09/2026 359 SUNRISE ENVIRONMENTAL 51388 $ 425.42 160737 GRAFFITI REMOVER 59090 - GRAFFITI EXPENSE SUNRISE ENVIRONMENTAL Total $ 425.42
07/09/2026 272 SUPERIOR VISION SERVICES, INC 51389 $ 3,071.84 0000968953 Vision Premiums- July 23194 - VISION INSURANCE LIABILITY SUPERIOR VISION SERVICES, INC Total $ 3,071.84
07/09/2026 100284 SWAN AQUATICS 51390 $ 170,877.00 26036 City Of Delano Management Fees for Swan Aquatics 59018 - AQUATIC M & O RECREATION SWAN AQUATICS Total $ 170,877.00
07/09/2026 1657 T-MOBILE 51391 $ 1,991.91 TMOBILJUNE 2026ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/JUNE 2026 52530 - TELEPHONE 07/09/2026 1657 T-MOBILE 51391 $ 1,991.91 TMOBILJUNE 2026ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/JUNE 2026 52530 - TELEPHONE T-MOBILE Total $ 3,983.82
07/09/2026 1661 TAPCO INC. 51392 $ 8,421.98 I816518 PEDESTRIAN CONTROLLED SIGNALIZED CROSSWALK RRFB SOLAR 30W TOP OF POLE SELF CONTAINED SOLAR CABINET P90000 - CAPITAL OUTLAY 07/09/2026 1661 TAPCO INC. 51392 $ 5,189.48 I821082 RRFB CONTROLLER SETS, BATTERIES, RRFB LIGHT BARS TO CONVERT CURRENT RRFB TO UNIFORM WITH CITY CROSSWA59020 - TRAFFIC SAFETY STREETS 07/09/2026 1661 TAPCO INC. 51392 $ 447.85 I822263 REPLACEMENT CONTROLLERS 57000 - GENERAL SUPPLY TAPCO INC. Total $ 14,059.31
07/09/2026 1686 TOP DOG TRAINING CENTER 51393 $ 125.00 2095 TOP DOG-K9 MAYA MONTHLY TRAINING 6/27/26 55533 - K-9 PROGRAM POLICE TOP DOG TRAINING CENTER Total $ 125.00
07/09/2026 100213 TREVIPAY 51394 $ 39.08 4E3D4231 General Supplies 57000 - GENERAL SUPPLY 07/09/2026 100213 TREVIPAY 51394 $ 303.54 7717F3A9 DOG FOOD 57000 - GENERAL SUPPLY 07/09/2026 100213 TREVIPAY 51395 $ 284.34 B3A2D9B7 DOG FOOD 57000 - GENERAL SUPPLY TREVIPAY Total $ 626.96
07/09/2026 1698 TRILOGY MEDWASTE WEST LLC 51396 $ 5.00 1971286 FINANCE CHARGES 4/30/26-5/31/26 55522 - CONTRACTUAL MNT TRILOGY MEDWASTE WEST LLC Total $ 5.00
07/09/2026 1700 TRUVIEW BSI, LLC 51397 $ 1,681.20 444444410740425POST Background Investigation - J A Chavez 55524 - PROF/TECHNICAL TRUVIEW BSI, LLC Total $ 1,681.20
Jul 27, 2026 10:28 AM
07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,001.56 53962102 Well 24, 155 gal Sulfuric used for water treatment 57000 - GENERAL SUPPLY 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 787.74 53962103 Well 26, 150 gal Sulfuric used for water treatment 57000 - GENERAL SUPPLY 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,163.10 53962104 Well 22, 180 gallons Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,051.38 53962105 Well 39, 180 gal Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,766.64 53964041 Well 22, 300 gallons Caustic Soda used for water treatment 57000 - GENERAL SUPPLY 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,707.75 53964042 Well 24, 290 gal Caustic Soda used for water treatment 57000 - GENERAL SUPPLY 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,825.53 53964043 Well 39, 310 gal Caustic Soda used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,413.31 53964044 Well 26, 240 gallons Caustic Soda for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,560.53 53981173 Well 39, 265 gal Caustic Soda used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 869.03 53981177 Well 26, 120 gal Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,531.09 53981182 Well 26, 260 gallons Caustic Soda for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,648.86 53981184 Well 24, 280 gal Caustic used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 1,520.80 53981187 Well 22, 210 gallons Sulfuric used for water treatment 56020 - REPAIRS, SP EQUIPMENT 07/09/2026 1717 UNIVAR SOLUTIONS 51398 $ 2,178.86 53981188 Well 22, 370 gallons Caustic Soda used for water treatment 56020 - REPAIRS, SP EQUIPMENT UNIVAR SOLUTIONS Total $ 20,026.18
07/09/2026 1727 VALLEY PRESSURE PROS INC. 51399 $ 249.74 57853 PRESSURE WASHER REPAIR 56020 - REPAIRS, SP EQUIPMENT VALLEY PRESSURE PROS INC. Total $ 249.74
07/09/2026 100312 VANTAGE ID APPLICATIONS, INC 51400 $ 157.22 60358-4 VANTAGEID-ACCESSORY CASE WITH STRAP FOR ECITATION PRINTER 57000 - GENERAL SUPPLY VANTAGE ID APPLICATIONS, INC Total $ 157.22
07/09/2026 404 VERIZON WIRELESS 51401 $ 76.02 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 78.02 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 78.02 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY JUNE2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 38.01 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY- JUNE2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 3,820.16 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 171.79 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 78.63 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 145.26 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 113.30 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 38.01 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY -JUNE2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 59.18 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 38.36 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 80.02 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 40.01 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT-MAY-JUNE 2026 57000 - GENERAL SUPPLY 07/09/2026 404 VERIZON WIRELESS 51401 $ 34.20 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 10.36 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 1,064.79 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 15.29 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 431.92 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE Jul 27, 2026 10:28 AM
07/09/2026 404 VERIZON WIRELESS 51401 $ 34.20 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE 07/09/2026 404 VERIZON WIRELESS 51401 $ 152.74 6146904925 CELL PHONE, DATA CARD, LAPTOP USE/MULTIPLE DEPT/MAY-JUNE 2026 52530 - TELEPHONE VERIZON WIRELESS Total $ 6,598.29
07/09/2026 100340 VITUCCI INVESTIGATIVE SERVICES 51402 $ 17,663.00 062526 IA INVESTIGATIONS FOR IA 26-04A AND 26-04B 55524 - PROF/TECHNICAL VITUCCI INVESTIGATIVE SERVICES Total $ 17,663.00
07/09/2026 1756 VOLLMER EXCAVATION, INC 51403 $ 1,659.47 48837 Trench backfill material, Delivered 2 loads Class II Base Rock, 4.8 trucking hours 95000 - CAPITAL PROJECTS 07/09/2026 1756 VOLLMER EXCAVATION, INC 51403 $ 1,763.39 48835 ROCK BASE FOR LOWERING MANHOLES 57000 - GENERAL SUPPLY 07/09/2026 1756 VOLLMER EXCAVATION, INC 51403 $ 1,763.39 78836 ROCK BASE FOR LOWERING MANHOLES 57000 - GENERAL SUPPLY VOLLMER EXCAVATION, INC Total $ 5,186.25
07/09/2026 1765 WASCO VETERINARY CLINIC 51404 $ 2,588.00 43026 MEDICAL SERVICES APRIL 2026 59022 - ANIMAL MED SRVC ANIMAL CONTROL WASCO VETERINARY CLINIC Total $ 2,588.00
07/09/2026 1769 WEBSOFT DEVELOPERS, INC 51405 $ 10,000.00 INV-W001029 MOBILE MMS SUBSCRIPTION 55524 - PROF/TECHNICAL 07/09/2026 1769 WEBSOFT DEVELOPERS, INC 51405 $ 9,750.00 INV-W001029 MOBILE MMS SUBSCRIPTION 55524 - PROF/TECHNICAL 07/09/2026 1769 WEBSOFT DEVELOPERS, INC 51405 $ 6,061.30 INV-W001031 WEBSOFT HARDWARE 55522 - CONTRACTUAL MNT 07/09/2026 1769 WEBSOFT DEVELOPERS, INC 51405 $ 6,061.30 INV-W001031 WEBSOFT HARDWARE 55524 - PROF/TECHNICAL 07/09/2026 1769 WEBSOFT DEVELOPERS, INC 51405 $ 2,400.00 INV-W001031 WEBSOFT HARDWARE 55524 - PROF/TECHNICAL WEBSOFT DEVELOPERS, INC Total $ 34,272.60
07/09/2026 100322 ZAMBELLI FIREWORKS MFG 51406 $ 31,000.00 522141F Services for Fireworks Display Show - July 3, 2026 53070 - CO-SPONSORSHIPS NON-DEPARTMENT ZAMBELLI FIREWORKS MFG Total $ 31,000.00
07/14/2026 100352 AMBROCE, LOURDES VALDEZ 51407 $ 68.00 7/14/26 UTILITY BILLING CUSTOMER REFUND 22380 - CUSTOMER REFUNDS PAYABLE AMBROCE, LOURDES VALDEZ Total $ 68.00
07/14/2026 100079 ENRIQUE ESCOBEDO 51408 $ 213.00 JULY 16-17 2026Advanced Roadside Impaired Driving Enforcement Course-Enrique Escobedo 54040 - TRAINING-POST POLICE ENRIQUE ESCOBEDO Total $ 213.00
07/14/2026 100065 IVANNA LOPEZ 51409 $ 213.00 JULY 16-17 2026Advanced Roadside Impaired Driving Enforcement Course- Ivanna Lopez 54040 - TRAINING-POST POLICE IVANNA LOPEZ Total $ 213.00
07/14/2026 100126 JENNY RECONDO 51410 $ 123.00 JULY 20-21, 202 Community Violence Intervention Conference -Jenny Recondo 54000 - TRAVEL, CONFERENCE, &TRAINING JENNY RECONDO Total $ 123.00
07/14/2026 100128 LAISAH LOAISIGA 51411 $ 123.00 JULY 20-21, 202 Community Violence Intervention Conference-Laisah Loasiga) 54000 - TRAVEL, CONFERENCE, &TRAINING LAISAH LOAISIGA Total $ 123.00
07/16/2026 100079 ENRIQUE ESCOBEDO 51412 $ 471.00 JULY 20-24 2026School Resource Officer Course- Enrique Escobedo 54040 - TRAINING-POST POLICE ENRIQUE ESCOBEDO Total $ 471.00
Jul 27, 2026 10:28 AM
07/16/2026 100074 JERRY NICHOLSON 51413 $ 107.50 07/17/2026PR MISSION SQUARE LOAN REIMBURSEMENT 23531 - ICMA DEFERRED COMP. PAYABLE JERRY NICHOLSON Total $ 107.50
07/16/2026 100064 JESUS GOMEZ 51414 $ 471.00 JULY 20-24 2026School Resource Officer Course-Jesus Gomez 54040 - TRAINING-POST POLICE JESUS GOMEZ Total $ 471.00
07/16/2026 100144 JUAN ESTRADA 51415 $ 471.00 JULY 20-24 2026School Resource Officer Course - Juan Estrada 54040 - TRAINING-POST POLICE JUAN ESTRADA Total $ 471.00
07/16/2026 100353 LARCELLUS SCOTT 51416 $ 471.00 JULY 20-24 2026School Resource Officer Course-Larcellus Scott 54040 - TRAINING-POST POLICE LARCELLUS SCOTT Total $ 471.00
07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 12,460.04 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 3,458.12 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 8,404.65 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 23,161.10 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 30,967.56 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 11,796.45 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 34,310.09 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 3,297.85 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 542.01 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 216,579.19 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 3,385.46 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 1,742.82 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 9,954.89 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 13,849.48 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL 07/16/2026 341 SO. CALIFORNIA EDISON 51417 $ 3,931.01 JULY 2026 ELECTRICITY SVCS/MULTI DEPTS MONTH OF JULY 26 52510 - ELECTRICAL SO. CALIFORNIA EDISON Total $ 377,840.72
07/17/2026 5 AFLAC 51418 $ 3,274.95 071726 Aflac 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,274.95
07/17/2026 56 CA SDU 51419 $ 46.15 071726 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 190.96 07172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 180.00 0107172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 292.15 0207172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 900.00 0307172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 142.61 0407172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 276.92 0507172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 881.53 0607172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 527.53 0707172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 69.23 0807172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 07/17/2026 56 CA SDU 51419 $ 92.30 0907172026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,599.38
Jul 27, 2026 10:28 AM
07/17/2026 979 COBRA PROFESSIONALS, INC 51420 $ 3,407.11 071726 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 3,407.11
07/17/2026 90 COLONIAL SUPPLEMENTAL 51421 $ 307.13 071726 Colonial Life Ins. 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 307.13
07/17/2026 1027 DELANO CITY EMPLOYEES ASS 51422 $ 1,905.00 071726 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 1,905.00
07/17/2026 143 EMPLOYEE PENSION TRUST FD 51423 $ 25,218.08 071726 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 07/17/2026 143 EMPLOYEE PENSION TRUST FD 51423 $ 114,377.24 07172026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 07/17/2026 143 EMPLOYEE PENSION TRUST FD 51423 $ 8,134.11 0107172026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 147,729.43
07/17/2026 182 EMPOWER ANNUITY 51424 $ 619.98 071726 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABLE 07/17/2026 182 EMPOWER ANNUITY 51424 $ 833.53 07172026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABLE 07/17/2026 182 EMPOWER ANNUITY 51424 $ 4,225.58 0107172026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABLE EMPOWER ANNUITY Total $ 5,679.09
07/17/2026 157 FRANCHISE TAX BOARD 51425 $ 2.48 071726 FTB VEHICLE REGISTRATION 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
07/17/2026 100358 ITZEL MARIE CARLOS 51426 $ 56.19 07172026 PAY DATE 071726 23001 - ACCRUED WAGES PAYABLE ITZEL MARIE CARLOS Total $ 56.19
07/17/2026 100357 KHLOE GARIBAY 51427 $ 39.02 07172026 PAY DATE 07/17/2026 23001 - ACCRUED WAGES PAYABLE KHLOE GARIBAY Total $ 39.02
07/17/2026 245 LINCOLN NATIONAL LIFE INS 51428 $ 2,587.14 071726 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,587.14
07/17/2026 100212 MISSION SQUARE 51429 $ 11,493.49 071726 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 07/17/2026 100212 MISSION SQUARE 51429 $ 528.35 07172026 Mission Square ER PD 23531 - ICMA DEFERRED COMP. PAYABLE 07/17/2026 100212 MISSION SQUARE 51429 $ 2,473.71 0107172026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 07/17/2026 100212 MISSION SQUARE 51429 $ 331.85 0207172026 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,827.40
07/17/2026 1376 MISSION SQUARE - RHS 51430 $ 92.30 071726 MISSION SQUARE - RHS 23531 - ICMA DEFERRED COMP. PAYABLE 07/17/2026 1376 MISSION SQUARE - RHS 51430 $ 92.30 07172026 MISSION SQUARE - RHS 23531 - ICMA DEFERRED COMP. PAYABLE 07/17/2026 1376 MISSION SQUARE - RHS 51430 $ 92.30 0107172026 MISSION SQUARE - RHS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 276.90
Jul 27, 2026 10:28 AM
07/17/2026 100320 MISSION SQUARE AGENTS-30-1748 51431 $ 422.68 071726 MISSION SQUARE - AGENTS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE AGENTS-30-1748 Total $ 422.68
07/17/2026 100360 NOEMI ZAMUDIO 51432 $ 3.38 07172026 AFLAC DEDUCTION REIMBURSEMENT 23231 - AFLAC VOLUNTARY NOEMI ZAMUDIO Total $ 3.38
07/17/2026 100002 POLICE ASSOCIATION 51433 $ 2,760.16 071726 Police Dues 23235 - POLICE GRP.-EMPLOYEE W/H POLICE ASSOCIATION Total $ 2,760.16
07/17/2026 322 SAFE 1 CREDIT UNION -322273609 51434 $ 100.00 071726 Safe 1 Credit Union 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 Total $ 100.00
07/17/2026 100359 SOPHIA GOMEZ 51435 $ 58.27 071726 PAY DATE 07172026 23001 - ACCRUED WAGES PAYABLE SOPHIA GOMEZ Total $ 58.27
07/17/2026 158 STATE OF CALIFORNIA 51436 $ 497.27 071726 STATE OF CALIFORNIA /FTB 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 497.27
Grand Total $ 1,780,006.74 SUB TOTAL $ 1,780,006.74
TOTAL $ 1,780,006.74
PAYROLL - 07/17/2026 $ 1,274,324.93
TOTAL $ 3,054,331.67
Jul 27, 2026 10:28 AM
MINUTES
CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
July 20, 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, Mario Nunez Joe Alindajao, Liz Morris, Bryan Osorio(arrived at 5:17pm)
Council members absent: None
OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Police Chief Nicholson, Human Resources Director Zamudio, Public Works Director Nunez, City Engineer Rodriguez, Fire Chief Crist and Commander Nino
PRESENTATIONS AND AWARDS
• Mayor Solorio-Ruiz presented the proclamation recognizing GRID Alternatives Central Valley.
ITEMS FROM THE PUBLIC
1. Amelia Gonzalez – “Good afternoon board members. My name is Amelia Gonzalez, 1804 Terrace Drive, Delano. I'm here today because I own several properties here in Delano and I don't pay the utilities for them. I only charge them rent. They pay all the utilities, which is the water with the City of Delano. This is the second time it has happened to me. The first time I had a tenant that left and left me with the $1,900 water bill, which I paid. This other tenant that a month ago, another tenant left me. Their bill for the City of Delano for water is $4,732.26. It's in their name. They put the bill in their name when they come to you, but never was I notified. Never did I get a letter. I'm stuck with this $4,700 bill. Then I come across the hall here to the cashiers over there and they're not able to give me any information because the bill is not in my name. But I saw their bill. It's $4,732.26. They said, "Oh, don't worry about it. The tenant that left you now is making payment arrangements. $20 a month on $4,700.” It's going to take them 20 years plus to pay that. " She said, "But we're not worried about it because we end up getting our money at the end of the day because we'll put a lien on your house." So, I really, really hope that you guys Agenda Item: 4
can look into this ordinance. I called Shafter. I called Wasco, I called Tulare, even Earlimart Public Utility District. It does not follow the landlord. It follows the tenant, which is the name on that bill. And here I'm going to be stuck with $4,700 because they're not going to pay me. They're not going to pay you and I don't want a lien on my house. And I have quite a bit of properties here in Delano. And is this what's going to be happening every day? Well, first of all, how did it get to $4,700? When was it going to get turned off? Tulare, Wasco, Shafter, Earlimart, they turn your water off after 90 days. She said, oh, it's because COVID. COVID was six years ago. So, we don't turn off water at all. Even if you owe $4,700, paying $20 a month, we don't turn your service off. I just hope that you guys can look into it and see what we can do because it's not fair to the homeowners that that bill follows the homeowners. It should follow the tenant like every other city around us. I called every city around us, even Earlimart. It doesn't follow the landlord, it follows the tenant. So I guess for now I'm stuck with another $4,700 to you. So, I hope you guys can look into that ordinance.”
2. Pastor David Vivas - “Good evening, council members, Pastor David Vivas. Just wanted to report that this month, the 2nd of July marked six years since the shooting death of 11-year-old Makeliah Osorno and 12-year-old Elayna Dorig. Elayna and Makeliah, that's someone's daughter. Might not be anyone related to us here tonight, but I'm sure if it was related to us, we would be horrified just like these families are horrified. Those two young girls did not deserve for their lives to be taken. And yet to this day, the case is unresolved. And I don't blame Delano Police Department. I blame the person that drove away the car. I blame the people that knows about who was involved in this case, the coward that got out there and shot into that crowd. At the time, Vice Mayor Nunez was sergeant at Delano Police Department. And I'm sure that those images are vivid in his mind and that's just an image that most likely doesn't go away. And I know he was out there that evening and the other officers that were there, and I'm sure they were just horrific. And this is just something that is unacceptable. I am thankful that the 14th of this month marked three years since there has been a gang related shooting here in the City of Delano. Now, I stay in contact with many people, various groups that do these religious outreaches. And some of them have this odd imagination that there is so much violence continuing here in our city. And now we got to bring a famous preacher in here to save the city. It's the good people that we have in this room and other stakeholders that keep this city where it is right now. We don't need an outsider coming in here pretending that he's going to come and solve all the problems of the world. We've had other groups come in here and they made a mess out of things by way of confusion. They would misstate situations and make statements that were non-factual about the City of Delano and just downplaying and putting us down. And I don't appreciate that at all. I don't appreciate people making things up about our police department, about our city, namecalling. And so, I do what I can to be an outstanding citizen and stand up for this community. But I just wanted to just say thank you so much to not only Delano Police Department, but all the stakeholders and everyone here that does what they can to keep our city safe. I think that's remarkable that we have not had a gang-related shooting. One thing that is disturbing is that, and I'm thankful that the police department puts out these reports of the crimes that have taken place each month. And crime has gone down, but we know that sometimes certain crimes are just one is too much. This is very bothersome if there had been three sex offenses and I don't know what offenses they are, but whoever these people are, the victims need justice and these people need to be held accountable. But again, thank you council members. Thank you, police department.”
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 $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) (Ordinance No. 2026-1376)
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 (Resolution No. 2026-39) (Agreement No. 2026-41)
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 (Ordinance No. 2026- 1377)
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 (Agreement No. 2026-42)
10) Adopt a Resolution revising the new Police Officer Hiring Bonus Program effective July 20, 2026 (Resolution No. 2026-40)
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 (Resolution No. 2026-41) (Resolution No. 2026-42) (Resolution No. 2026-43) (Resolution No. 2026-44)
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 (Resolution No. 2026-45) (Agreement No. 2026-43a) (Agreement No. 2026-43b) 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 (Resolution No. 2026-46)
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 (Resolution No. 2026-47)
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 (Resolution No. 2026-48)
17) Adopt a Resolution approving the revised class specification for Community Services Manager (Resolution No. 2026-49)
Council Member Osorio – “Not necessarily wanting to pull, but just wanted to congratulate our Delano Police Department for the Office of Traffic Safety for the Selective Traffic Enforcement Program in the amount of $51,000, which is to help ensure that there's pedestrian safety. And also for number nine, we're going to get a block wall at the Ellington Park and I just wanted to highlight those two projects.” Motion was made by: Alindajao to approved items 1-15, 17 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None
Absent: None
Abstentions: None
Item No. 16 pulled by: Council Member Morris
Reason for pulling item: “Yeah. My question is, Maribel, can you just kind of explain, or Noemi, what that actually means? The salary services director, are they the person that adjusts and looks at all the salary steps or what does it do?”
Human Resources Director Zamudio – “Good evening, Honorable Mayor and Council Members. The two positions being added, one is a community services director, and basically this director's going to oversee the recreation department and any department that falls under there.” Council Member Morris – “Oh, the recreation? Yes.”
Human Resources Director Zamudio - “Yes.”
Council Member Morris – “Okay. I wasn't sure.”
City Manager Reyna – “It's basically parks and rec.”
Council Member Morris – “Okay.”
Mayor Solorio-Ruiz – “And our assistant city manager.”
Human Resources Director Zamudio – “Yes. And the other one is the assistant city manager.” Council Member Morris – “Yeah, I know that there was one quite similar to it, right? That had something to do with the acqatic center and all that.”
Human Resources Director Zamudio – “Did I have a typo on it? I don't have a copy of it.” Mayor Solorio-Ruiz – “Approving the revised class specification.” City Manager Reyna – “Number 15 approves the job description and then number 16 places it on the salary table.”
Council Member Morris – “Oh, okay.”
City Manager Reyna – “It's two different things that it does for the same position.” Council Member Morris – “Okay. Okay. That's all the questions I have. Motion to approve.” Motion was made to approved item no. 15 by: Morris;
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None
Absent: None
Abstentions: None
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 (Resolution No. 2026-50) (Agreement No. 2026-45) Mayor Solorio-Ruiz declared the public hearing open.
Public Works Director Nunez provided the staff report.
Mayor Solorio-Ruiz opened public comment.
No public comments in person.
No public comments online.
Mayor Solorio-Ruiz closed public comment.
Mayor Pro Tem Nunez – “Just confirm, this is part of the contract that we already have in line with them and we are not exceeding anything that's required by law through our contract, correct?” Public Works Director Nunez – “No, it's all within the contract agreements.” Council Member Alindajao – “That's a net increase of what… $3? Public Works Director Nunez – “Just about. Yeah.”
Council Member Alindajao – “And what is the other provision and take care of other action as desired? What does that cover? What does that mean”
Public Works Director Nunez – “So that's open to the council. If you guys don't agree to the rate, there's other action that can be, but this is the maximum that they can allowable through their contract every two years.”
Council Member Osorio – “And I just want to thank Mr. Nunez for clarifying that this doesn't affect residential homes for those who may have that question. As he was mentioning, this is more for industrial sites.”
Motion was made to approval by: Nunez;
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None
Absent: None
Abstentions: None
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 (Resolution No. 2026-51) Mayor Solorio-Ruiz declared the public hearing open.
Public Works Director Nunez provided the staff report.
Mayor Solorio-Ruiz opened public comment.
No public comments in person.
No public comments online.
Mayor Solorio-Ruiz closed public comment.
Council Member Alindajao – “Yes. Okay. Pedro, this is for maintenance only. Does it include any improvements to those?”
Public Works Director Nunez – “Just maintenance. But it covered, let's say somebody crashes into a block wall, that's maintenance. It'll fix the block wall, but not adding anything to it.” Council Member Alindajao – “Got it. Thank you.”
Mayor Pro Tem Nunez – “An additional question related to that. When the trees fall, is this covered under this particular funding source?”
Public Works Director Nunez – “Correct. Tree trimming, tree replacement.” Motion was made to approval by: Alindajao;
2nd by: Osorio
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None
Absent: None
Abstentions: None
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
City Manager Reyna provided the staff report.
Mayor Solorio-Ruiz opened public comment.
No public comments.
No public comments in person.
No public comments online.
Mayor Solorio-Ruiz closed public comment.
Council Member Osorio – “I guess, are these increases or the revised total comparable to nearby cities?”
City Manager Reyna – “In actuality, council member, most cities have a full-time deputy city clerk to assist. These rates of $60 a month are first established in 1997, so they're a little dated. What we're wanting to do is bring them up to current and again, to attract existing staff to assist. But there is no really comparable for a stipend in surrounding cities. They're usually a full-time position.” Council Member Osorio – “Got it.”
Council Member Alindajao – “And do you think the stipend will have the effect of trying to attract folks to those positions or is it the salary itself? How are you making the difference?” City Manager Reyna – “We've always operated on a stipend deputy city clerk. Again, it's kind of not a volunteer, but an additional duty that an existing employee might be willing to take on as opposed to creating a full position. So, we are hoping that increasing the $60 to $250 a month and the $125 to $500 a month, that would be enough of an incentive to get somebody to take on the additional duty. And this is, again, used in the event that the city clerk is out, they're out ill, they're on vacation, they're unavailable.
And so, the deputy city clerk fills in for that position at that time.” Council Member Alindajao – “And is it always the same person that fills in… assigned to a person to take duties?”
City Manager Reyna – “Yes. Once a person volunteers to take on that additional duty, then it gets processed and that stipend is provided to that employee on a monthly basis regardless of the amount of work that might be for that month. So maybe it's just something as easy as helping to collate the agenda for those two meetings. And maybe it's something where the city clerk is on a two-week vacation, which I've never seen happen, but it could happen. Yeah. So it just, again, provides a peace of mind that there's somebody to fill in for you when you're not available.” Council Member Morris – “Yeah. Why is there such a significant difference between the deputy city clerk one and the deputy clerk two? Because I see one is from $60 to $250 and the other one is from $125 to $500.”
City Manager Reyna – “I think what we did is since it was $60 and then $125, which was kind of double the amount, we went the same route and we did the $250 and we doubled it to $500. But council is free to adjust that as you guys see fit. It's a suggestion that staff is recommending. We just wanted to create an amount that we felt could entice people to take on, again, those additional duties.” Council Member Morris – “Yeah. Well, I understand the city clerk does a lot because we've seen our city clerk work and usually doesn't take a whole lot of time off either trying to do his job.” City Manager Reyna – “And that is correct. We usually do see him at every council meeting, but again, the city clerk is entitled to be sick. He's entitled to take some time off. And in that event, we do need somebody to fill in. And sometimes behind the scenes, we scramble who's going to be taking the minutes at the meeting, who's going to be preparing the agenda. And so we have to, again, try to make due and make it seem seamless at the same time, but we're hoping that this position that's already in the ordinance as a stipend position, that we're able to increase the salary or increase the stipend amount in order to entice somebody.”
Council Member Alindajao – “Have been some problems recruiting for that position. Okay. All right.” Mayor Solorio-Ruiz – “Okay. I only have one just for clarification. So there's of course a deputy city clerk one and a deputy city clerk two. Now, are those two separate or is that levels? I know in government there's different levels pertaining on the years that you've had.” City Manager Reyna – “Ricardo and I hadn't talked about it, but it is a level. So you might come in as a deputy city clerk one and then maybe after a year... Year or two, you may be able to elevate to a deputy city clerk two. To have two separate bodies, a city clerk on deputy clerk one and a deputy clerk two, we have not.”
Mayor Solorio-Ruiz – “Just wanted to clarify on that. Okay. Well, if there's no other questions, I'll go ahead and entertain a motion to approve.”
Motion was made to approval by: Nunez;
2nd by: Alindajao
Vote: 5-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Morris/ Osorio
Nays: None
Absent: None
Abstentions: None
DEPARTMENTAL REPORTS
No items.
COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Yeah, it's been a while since we last met, but for this evening, I just want to share my sincerest condolences to the family of Ivan Garza who was in a tragic incident recently.
And it's just a really sad moment for our community. I've seen different mutuals across social media, family members sharing how much of a loss this was for our community. And so just sharing my sincerest condolences. Thanks.”
Council Member Alindajao – None.
Council Member Morris – “Yeah, I just got a couple of things. This week, Pastor Vivas and I belong to the advisory committee at the state prison, and we sit on that advisory committee, and I think the chief sits on that committee also. But we go there actually to see and how we can just correlate to see what they're doing and what we're doing and how each one of us has taken an active role in how we can make our relationship with the prison better. And so, they tell us what they're doing. We tell them what the city is doing. But I can tell you by attending that meeting is that we can see that the prison certainly has taken an active role in our community. And that's always good to hear because in the past we never used to hear from them or they never took part in our community and the activities that happen in this community. But as we see, whenever things happen in our community and we have festivities, they always seem to be there participating and making themselves visible and contributing to our community. So, our relationship is well with them. Now financially, I can't tell you that because I don't know how the city saw something other than about water or they're fixing something out there. But I can tell you that the relationship is quite well and we're glad that they're participating with us. We had two ribbon cuttings this week or this past week, I believe, and one of them happened to be Nothing Bundt Cake, I guess is what it is. But we're happy to have them in our community. If you get a chance, certainly go and go check out the store and we need to support those new businesses that come into town. And I hope that we're able to do that because I know the last store that was there didn't quite make it and they left town. And so now we have another business that's there. So, we hope with much success there. So, I was thinking about that the other day because I was going to go buy something that I needed to get for an activity we were having. And I said, "Well gosh, I haven't been to that store in such a long time." And I said, "I really should spend my money in some of those stores to help support them." So, I hope that we all kind of have a mentality that we can go out and support some of these new businesses that come into town so that we can keep them here in town. The other place we had a ribbon cutting was at Coco's Dental. So it's Cocoa Kids, but I can tell you that Dr. Sun, who is the owner out there, says she takes any kids that are up to 80 years old or older. And it's a fun place. I mean what kid would want to go there? If you see all the work that they've done in there, they have TVs on the ceiling so the kids can watch cartoons or whatever else on the TV. I'm sure they can put something adult-wise too if you're an adult going there. But that's another place that we've seen them quite active in our community. So, if you're looking for a dentist, of course go take your business over or try them out or take your kids there or if you need dental work.
Certainly, if I didn't have a dentist that had for 30 years, I'd probably go there because it looks like it's a pretty fun place to go. And also too, they do orthodontist work there too. I think her husband, she said, comes in once a week from LA to do orthodontist work there. So not only do they do dentistry, but orthodontist work too. Those are kind of things that have been happening in our community. I'm sure there's a lot of other things going on, but let's keep in mind that when we do get new businesses in town that we can encourage them to stay here and that we can support them to be here. Thank you.” Mayor Pro-Tem Nunez – None.
Mayor Solorio-Ruiz – “On my end, I know it's been a while since we've been here, but I want to give a special thanks to our city staff for helping and coordinating the career and resource fair. Noemi, thank you for that. I know it's always well attended and so that's always a priority on your end to make sure to help folks get a job, which is very important. Also, of course, thank you to the Kiwanis Club and everyone who participated in help for the 4th of July Family Fun Day. It was absolutely fun with myself and the vice mayor getting dunked. It was an absolute unique experience and very fun. Also wanted to give a special thanks to Sumeet and her staff as well as Kern County Child Support Services. This past Sunday yesterday they ended up giving out about 200 backpacks to young people. Delano Police Department was also present. I appreciate them and all of the partners and organizations who were there present.
Appreciate their efforts. And similar to what Councilwoman Morris mentioned, if there are new businesses, please let's support them showing up and sharing on social media as well. And then I also want to give my condolences to Ivan Garza's family. I know that is a sentiment that we all express and we've seen it on the social media and on the news and our hearts and prayers and thoughts go out to him and his family. And I'd actually like to adjourn the meeting tonight in his honor.” Motion to go into closed session at 5:54PM by: Nunez
2nd by: Osorio
Vote: 5-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/Morris/Osorio
Nays: None
Absent: None
Abstentions: None
The City Clerk was excused. City Manager was appointed as Acting City Clerk. City Manager Reyna, Public Works Director Nunez and City Attorney Hensley were present.
CLOSED SESSION
21) CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code section 54956.8.
Property: Memorial Park (APN 424-020-08 & APN 521-010-07) Agency negotiator: Kern County
Negotiating parties: City Manager, Public Works Director, and City Attorney Under negotiation: price and/or terms of payment
Direction given. No reportable action.
Motion to go into open session at 6:15PM by: Solorio-Ruiz 2nd by: Osorio
Vote: 5-0
Ayes: Solorio-Ruiz /Nunez/Alindajao/Morris/Osorio
Nays: None
Absent: None
Abstentions: None
ADJOURNMENT
Moved by Nunez seconded by Alindajao and unanimously carried 5-0 to adjourn the meeting at 6:15pm. _____________________________________________
Ricardo G. Chavez, City Clerk
CITY OF DELANO
STAFF REPORT
August 3, 2026
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the Local Roadway Safety Plan Project No. 3 HSIPL5227(072) and authorizing the filing of the Notice of Completion Recommendation
Staff recommends that the City Council:
1. Accept the Local Roadway Safety Plan Project No. 3 HSIPL-5227(072); and
2. Authorize the City Clerk to file the notice of completion with the County Recorder.
Background
The city awarded the project to Chrisp Company of Stockton, CA on May 18, 2026. The “Local Roadway Safety Plan Project No. 3 HSIPL-5227(072)” involved installation of roadway center line and edge line traffic stripes and rumble strips at various streets in Delano. The project was substantially completed on June 30, 2026.
Discussion/Analysis
The City of Delano Engineering Department recommends acceptance of the work and filing the notice of completion for the Local Roadway Safety Plan Project No. 3 HSIPL5227(072) since the work is in conformance with the plans and specifications.
Fiscal Impact
None; funds previously budgeted are adequate to cover project costs.
Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.
Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.
Attachment(s)
Attachment 1 – Notice of Completion
RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:
CITY CLERK
CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)
NOTICE OF COMPLETION
AND
ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the Local Roadway Safety Plan Project No. 3 HSIPL-5227(072), located at various streets in the City of Delano, on June 30, 2026, and that said project was accepted by this Agency on August 3, 2026. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.
The Contractor on the project was Chrisp Company performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.
The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.
CITY OF DELANO
__________________________________ _________________________ Brandon Rodriguez, P.E. Date
City of Delano, City Engineer
ATTEST:
_______________________________________
Ricardo Chavez, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Brandon Rodriguez, P.E.
City of Delano, City Engineer
Executed on at Delano, California.
CITY OF DELANO
STAFF REPORT
August 3, 2026
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Award of contract for the “Randolph Street and County Line Road Traffic Signal & Intersection Improvements Project” to Mac General Engineering Inc. in the amount of $1,092,676.30 and authorize the City Manager, or her designee, to sign any documents needed to complete the project
Recommendation
Staff recommends that the City Council:
1. Award the contract for the “Randolph Street and County Line Road and Traffic Signal & Intersection Improvements Project” to Mac General Engineering Inc. in the amount of $1,092,676.30; and
2. Authorize the City Manager or her designee to sign any documents needed to complete the project.
Background
The City issued a request for sealed proposals (bids) for the Randolph Street and County Line Road and Traffic Signal & Intersection Improvements Project on June 4, 2026. Bids were publicly opened on July 9, 2026, and a total of five bids were received, as shown in the following table.
Contractor Total Bid Amount
Mac General Engineering Inc. $1,092,676.30
Griffith Company $1,132,735.00
Burtch Construction $1,149,796.57
Bowman Asphalt Inc. $1,188,761.00
Cen-Cal Construction $1,212,212.00
Discussion/Analysis
The Randolph Street and County Line Road and Traffic Signal & Intersection Improvements include the installation of a traffic signal system at the intersection of County Line Road and Randolph Street and minor intersection improvements. These installations will improve traffic flow, reduce congestion, and enhance safety. A traffic control needs study was completed in April 2026, verifying the need for this project. Staff verified that MAC General Engineering Inc. was the lowest bidder and fulfills the requirements.
SUBJECT: Award of contract for the “Randolph Street and County Line Road Traffic Signal & Intersection Improvements Project” to Mac General Engineering Inc. in the amount of $1,092,676.30 and authorize the City Manager, or her designee, to sign any documents needed to complete the project
Fiscal Impact
The total project cost is $1,202,767.30, which includes a 10% contingency. Sufficient funding is available in Fiscal Year 2026-27 Budget with Project Account No. 154-95000- 232-P00018. No General Fund match is required.
Environmental Review
The proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15301 as a class 1 categorical exemption.
Public Notification
The bid notice for the Randolph Street and County Line Road and Traffic Signal & Intersection Improvements Project was published on June 4, 2026, on the City of Delano website.
Attachment(s)
Attachment 1 – Bid Tabulations
CITY OF DELANO Mac General Engineering, Inc. Griffith Company Burtch Construction Bowman Asphalt, Inc. Cen-Cal Construction 1015 Eleventh Avenue P.O. Box 178 1128 Carrier Parkway Ave P.O. Box 80546 3333 Gibson Street P.O. Box 81737 Delano, CA 93215 Exeter, CA 93221 Bakersfield, CA 93308 Bakersfield, CA 93380 Bakersfield, CA 93308 Bakersfield, CA 93380 (661) 721-3300
PROJECT: Randolph St & County Line Rd Traffic Signal & Intersection Improvements Bid Date: 7/9/2026, 2:00 pm Lic. No. 988712 Lic. No. 88 Lic. No. 686970 Lic. No. 862672 Lic. No. 962895 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE 1 LS Mobilization & Demobilization 1 14,341.000 14,341.00 100,000.000 100,000.00 6,000.000 6,000.00 100,000.000 100,000.00 120,000.000 120,000.00 2 LS Clearing, Grubbing and Demolition 1 17,868.000 17,868.00 40,000.000 40,000.00 29,040.000 29,040.00 15,000.000 15,000.00 6,000.000 6,000.00 3 LS
Prepare and maintain pedestrian and traffic
control plan 1 50,100.000 50,100.00 54,563.000 54,563.00 80,500.000 80,500.00 30,000.000 30,000.00 62,738.000 62,738.00 4 LS
Miscellaneous Facilities & Operation,
Potholing 1 53,257.600 53,257.60 25,000.000 25,000.00 6,400.000 6,400.00 75,029.000 75,029.00 22,000.000 22,000.00 5 SF Concrete Cross Gutter 990 20.900 20,691.00 23.000 22,770.00 19.820 19,621.80 23.000 22,770.00 15.000 14,850.00 6 SY Grind and Remove 0.2' Existing AC [Mill] 276 21.600 5,961.60 5.000 1,380.00 35.430 9,778.68 12.000 3,312.00 2.000 552.00 7 CY Furnish and Place Class II AB 778 109.400 85,113.20 80.000 62,240.00 126.800 98,650.40 48.000 37,344.00 88.000 68,464.00 8 TON
Furnish and Place Hot Mix Asphalt Concrete
Paving (Type A) 846 163.300 138,151.80 130.000 109,980.00 153.350 129,734.10 125.000 105,750.00 129.000 109,134.00 9 EA Adust Utility Covers to Grade 1 2,457.400 2,457.40 2,500.000 2,500.00 1,800.000 1,800.00 2,500.000 2,500.00 1,500.000 1,500.00 10 EA Relocate Existing Water Assembly and Piping 1 4,696.400 4,696.40 7,500.000 7,500.00 15,000.000 15,000.00 5,000.000 5,000.00 10,000.000 10,000.00 11 CY Roadway Excavation and Earthwork 2,761 25.900 71,509.90 30.000 82,830.00 39.890 110,136.29 56.000 154,616.00 54.000 149,094.00 12 EA Concrete Curb Ramps 2 8,776.100 17,552.20 6,000.000 12,000.00 6,132.000 12,264.00 6,500.000 13,000.00 5,000.000 10,000.00 13 LF Concrete Curb and Gutter 750 52.200 39,150.00 32.000 24,000.00 18.700 14,025.00 50.000 37,500.00 45.000 33,750.00 14 SF Concrete Sidewalk - 4 inch 4,660 8.500 39,610.00 6.700 31,222.00 7.520 35,043.20 7.000 32,620.00 11.000 51,260.00 15 LF Asphalt Concrete Dike 110 107.300 11,803.00 75.000 8,250.00 65.130 7,164.30 52.000 5,720.00 71.000 7,810.00 16 EA
Reset Survey Monument and Adjust Frame
and Cover to Grade 4 3,240.900 12,963.60 1,700.000 6,800.00 145.000 580.00 1,725.000 6,900.00 1,500.000 6,000.00 17 LS Signage, Striping, and Markings (SSM) 1 45,496.600 45,496.60 43,500.000 43,500.00 32,124.000 32,124.00 43,500.000 43,500.00 43,500.000 43,500.00 18 LS New Traffic Signal, Lighting and Detection 1 451,327.000 451,327.00 485,000.000 485,000.00 533,500.000 533,500.00 485,000.000 485,000.00 485,500.000 485,000.00 19 SF Commercial Drive Approach 660 16.100 10,626.00 20.000 13,200.00 12.780 8,434.80 20.000 13,200.00 16.000 10,560.00 TOTAL BASE BID 1,092,676.30 1,132,735.00 1,149,796.57 1,188,761.00 1,212,212.00 BID SECURITY ENCLOSED? YES YES YES YES YES
NON-COLLUSION AFFIDAVIT YES YES YES YES YES YES
ADDENDUM NOs. 1 & 2 ACKNOWLEDGED YES YES YES YES YES YES NOTES
SUBCONTRACTORS AC Dike APCO Dike
Striping &
Signage
Harker Striping &
Signage
Traffic
Control Safety Network
Striping &
Signage
Harker Striping &
Signage
Striping &
Signage &
Markings
Harker Striping &
Signage
Lic. # 283095 Lic. # 615222 Lic. # 764388 Lic. # 787285 Lic. # 615222 Lic. # 615222 Traffic Signal
California
Professional Eng. Siganl Loop Electric
Asphalt
Grinding
Pavement
Recycling
Signal &
Lighting Loop Electric
Signal &
Lighting Loop Electric
Lic. # 793907 Lic. # 496032 Lic. # 569352 Lic. # 496032 Lic. # 496032 All Concrete
Cen-Cal
Construction Electrical Loop Electric
Grading &
Paving Westrock
Lic. # 962895 Lic. # 496032 Lic. # 1096953
Striping &
Signage Chrisp Company
Striping &
Signage Anderson Striping
Lic. # 374600 Lic. # 900497
City of Delano Engineering Dept. Page 1 of 1
CITY OF DELANO
STAFF REPORT
August 3, 2026
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the 2024 Transit Maintenance Facility Roofing Project (former MCCF) and authorizing the filing of the Notice of Completion Recommendation
Staff recommends that the City Council:
1. Accept the 2024 Transit Maintenance Facility Roofing Project (former MCCF); and
2. Authorize the City Clerk to file the notice of completion with the County Recorder.
Background
The city awarded the project to Marko Construction Group, Inc. of Fresno, CA on October 7, 2024. The 2024 Transit Maintenance Facility Roofing Project (former MCCF) included repairs of blisters, seams, and damaged gravel stops, as required by the product manufacturer, plus installation of insulation vents. The approximate 23,000 square foot roof area was covered by a waterproofing system, including the parapets. The project was substantially completed on June 30, 2026.
Discussion/Analysis
The City of Delano Engineering Department recommends acceptance of the work and filing the notice of completion for the 2024 Transit Maintenance Facility Roofing Project (former MCCF) since the work is in conformance with the plans and specifications.
Fiscal Impact
None; funds previously budgeted are adequate to cover project costs.
Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.
Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.
Attachment(s)
Attachment 1 – Notice of Completion
RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:
CITY CLERK
CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)
NOTICE OF COMPLETION
AND
ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2024 Transit Maintenance Facility Roofing Project, located at 2727 W Industry Road in the City of Delano, on June 30, 2026, and that said project was accepted by this Agency on August 3, 2026. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.
The Contractor on the project was Marko Construction Group, Inc. performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.
The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.
CITY OF DELANO
__________________________________ _________________________ Brandon Rodriguez, P.E. Date
City of Delano, City Engineer
ATTEST:
_______________________________________
Ricardo Chavez, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Brandon Rodriguez, P.E.
City of Delano, City Engineer
Executed on at Delano, California.
CITY OF DELANO
STAFF REPORT
August 3, 2026
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Second and final 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 Recommendation
Staff recommends that the City Council:
1. Approved the second and final reading of an ordinance amending Section
2.08.025 of the Municipal Code to increase compensation for deputy city clerk I: from $60 to $250 and deputy city clerk II: from $125 to $500.
Background
The Municipal Code established compensation for Deputy City Clerk I and Deputy City Clerk II positions when performing duties on behalf of the City Clerk. The compensation amounts were established in 1997 and have not kept pace with the increased responsibilities, time commitments, and professional requirements associated with supporting City Council, board, commission, and special meetings. During that time, the duties and responsibilities assigned to deputy city clerks have increased significantly due to evolving legal requirements, technology, public expectations for transparency, and the overall complexity of municipal operations.
On July 20, 2026, the Delano City Council waived the introduction and first reading of said ordinance and scheduled the second reading for August 3, 2026.
Discussion/Analysis
Deputy city clerks play a critical role in ensuring the continuity of City Clerk operations and the efficient administration of municipal government. These positions regularly assist with:
• Preparation and distribution of City Council, commission, committee, and special meeting agendas;
• Recording and preparation of official meeting minutes; • Maintenance and preservation of official municipal records; • Processing and responding to public records requests; • Publication of legal notices and meeting announcements; • Administration of oaths, filings, and official documents; • Election-related duties, when applicable; and
SUBJECT: Second and final 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
• Coverage of City Clerk functions during absences or periods of increased workload.
The current monthly stipends do not adequately recognize the ongoing administrative and statutory responsibilities assumed by the designated deputy city clerks.
The proposed increases are intended to:
• Recognize the expanded scope and complexity of deputy city clerk responsibilities;
• Improve recruitment and retention of qualified personnel; • Encourage continued professional development and training; • Ensure continuity of operations within the Office of the City Clerk; and • Align compensation more closely with current municipal operational realities.
The current stipends have declined substantially due to inflation, and the newly proposed stipend is a more accurate representation of the additional duties.
Fiscal Impact
The annual increase would not exceed $8,280, to be taken from the city clerk’s budget, Department 160, within the General Fund.
Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.
Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act. As this is an ordinance, it will require two readings and a publication of said ordinance in a adjudicated newspaper upon the approval of the 2nd and final reading.
Attachment(s)
Attachment 1 – Proposed Ordinance
ORDINANCE NO. 2026 -
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
The City Council of the City of Delano, California, does ordain as follows:
Section 1. Chapter 2.08.025 of the Delano Municipal Code is hereby amended as set forth in Exhibit “A” attached hereto and incorporated herein.
Section 2. Severability. If any section, subsection, subdivision, sentence, phrase or portion of this Ordinance or the application to any person or place is held to be unconstitutional or invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance and each section, subsection, sentence, clause or phrase of this Ordinance in spite of the fact that any one or more of the same be declared unconstitutional or invalid.
Section 3. The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause this Ordinance or a summary thereof to be prepared according to law to be published in accordance with law in a newspaper of general circulation in the City.
PASSED AND ADOPTED this 3rd day of August, 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ricardo G. Chavez, City Clerk
SIGNED AND ADOPTED this 3rd day of August 2026.
Salvador Solorio-Ruiz, Mayor
EXHIBIT A
Delano Muncipal Code 2.08.025
2.08.025 - Compensation for deputy city clerks.
City clerk may appoint deputy city clerks to carry out the functions of the office of the city clerk. City will compensate one individual for each of the following deputy city clerk positions and all other deputy city clerks shall serve without compensation.
Deputy City Clerk I: Sixty Two Hundred Fifty dollars per month.
Deputy City Clerk II: One hundred twenty-fFive Hundred dollars per month.
CITY OF DELANO
STAFF REPORT
August 3, 2026
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Approve payment of Southern California Edison invoice for $432,197.41 for design of the undergrounding of the overhead power lines in the 1000 block Jefferson-Kensington alley, south of City Hall in conjunction with the City Hall Campus Improvements Project and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion.
Recommendation
Approve payment of Southern California Edison invoice for $432,197.41 for design of the undergrounding of the overhead power lines in the 1000 block Jefferson-Kensington alley, south of City Hall in conjunction with the City Hall Campus Improvements Project.
Background
The City of Delano purchased the Methodist Church plus two other adjoining residential properties with the plan to create a single city government campus that will include a new Civic Center, an additional building for City Hall, and the conversion of 11th Avenue to green space that will connect these uses including additional parking.
Discussion/Analysis
The project includes the abandonment of the Jefferson-Kensington alley with undergrounding of the overhead power and communication lines. To this end, SCE requires payment of the engineering design invoice to begin this project.
Fiscal Impact
The current budget has sufficient funds appropriated for this expense ($432,179.41) under account 140-95000-411-000000 (“Methodist Church Capital Project”).
Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.
Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.
SUBJECT: Approve payment of Southern California Edison invoice for $432,197.41 for design of the undergrounding of the overhead power lines in the 1000 block Jefferson-Kensington alley, south of City Hall in conjunction with the City Hall Campus Improvements Project.
Attachment(s)
SCE Invoice TD2522193.
Southern California Edison Company
Invoice Date:
SCE Contact:
Telephone:
Install - Billing Option:
Invoice Term:
Customer Name:
Customer Email:
90 Days
NUNEZ, PEDRO
[email protected]
06/23/2026
1015 11TH AVE Joseph C. Rodriguez
DELANO CA 93215
Document #
Project Address: 1102 11TH AVE DELANO CA 93215
OTHER: This amount represents the total SCE other costs required to complete the work request. In most cases, this other amount will consist of all additional requirements needed for completing the work request. This other amount typically consists of items such as Added Facilities one time charges, contractor work, rights check, and permits.
MATERIAL: This amount represents the total SCE material required to complete the work request. In most cases, this material amount will consist of construction material and any additional material required for completing the work request. The construction material will typically consist of installation and service material such as transformers, cable, conductor, poles, meters, riser, switches, fusing equipment, handholes, and cross-arms. All applicable material related overheads are also included TOTAL TAX:
Description Amount
Service Request Number 4081126
$145,388.27
$181,133.42
$102,277.51
$428,799.20
$313,358.92
TAX: $144,226.43
$75,206.14
24.00%
$34,614.34
24.00%
$109,820.49
COMMENTS:
DEPOSITS:
TOTAL DEPOSITS:
$(115,440.28)
$0.00
$0.00
$0.00
$ 423,179.41
NET CONSTRUCTION BILLING / RELOCATION ADVANCE:
TOTAL PROJECT INVOICE AMOUNT:
* For commercial properties (including Temporary Power), please call 800-655-4555 to submit a "Move-In" request for new monthly service. For residential properties, visit https://www.sce.com/customer-service-center/move-center to start service online.
* ALL PRICES ARE APPLICABLE FOR A PERIOD OF 90 DAYS FROM THIS DATE AND ARE SUBJECT TO CHANGE THEREAFTER.
* All payments must be delivered by mail, an alternate postal method, or one of our electronic payment options. Walk-in payments are no longer accepted at any SCE location, including Accounts Receivable. * Easement documents will be mailed directly to you from our Right of Way department. Please complete and return them as soon as possible, as we will not be able to proceed with the project without clearance * An Edison Inspector must approve all underground systems. Please call your designated inspector 48 hours prior to construction to schedule an inspection.
.
TOTAL CREDITS:
LABOR: This amount represents the total SCE labor required to complete the work request. In most cases, this labor amount will consist of construction labor and any additional labor required for completing the work request. The construction labor amount will typically consist of installation and service labor required for the work request. The additional labor amount will typically consist of labor for inspection, cable and equipment make-up, dead ending, traffic control, grounding, supervision, and switching. All applicable labor related overheads for items such as the design, engineering, and project management are also included in the total SCE labor amount.
This amount represents the total SCE credits required to complete the work request. In most cases, this credit amount will consist of: Salvage Credit Depreciation Credit JPA Credit Overhead Equivalent Credit
1. ITCC on Applicant Furnished Tax Base (Taxable Amount):
Tax Rate:
Tax Amount:
2. ITCC on Net Construction (Less Non Taxable Amount) Tax Base (Taxable Amount):
Tax Rate:
Tax Amount:
Preliminary Design & Engineering Advance
Previous Payment
$(115,440.28)
TOTAL LABOR, MATERIAL, OTHER:
$313,358.92
CREDITS:
Design #:
Product #: 2522193 - RULE 20B - UG INSTALL
1935868 Design Description NEW CITY HALL PROJECT WITH RULE 20 FOR ENTIRE BLOCK Project Location: 1102 11TH AVE DELANO CA 93215
Southern California Edison Company
Invoice Date:
SCE Contact:
Telephone:
Install - Billing Option:
Invoice Term:
Customer Name:
Customer Email:
90 Days
NUNEZ, PEDRO
[email protected]
06/23/2026
1015 11TH AVE Joseph C. Rodriguez
DELANO CA 93215
Document #
Project Address: 1102 11TH AVE DELANO CA 93215
* By paying this invoice, customer acknowledges and agrees that if this project is canceled by customer for any reason or customer does not proceed with the project completion.
* Any expense incurred by SCE, including, but not limited to, expenses related to engineering, inspection and construction, prior to the project cancellation or completion will be deducted from any applicable refund due to the customer. * To ensure worker and public safety, please maintain the appropriate clearance distance from utility infrastructure during your construction project to avoid encroachments that may result in serious injury or damage. * If relocation of existing utility infrastructure is pending, please adjust your work around the proposed relocation schedule as appropriate. If you have any questions, please contact the designated SCE representative assigned to your project. .
COMMENTS CONTINUED:
ADDITIONAL PAYMENT INSTRUCTIONS:
If paying by check, please follow instructions on payment stub JP Morgan Chase Bank
New York, NY
ABA#: 021000021 - Acct#: 323-394434
SCE Taxpayer ID No. 95-1240335
Document #:
SCE Contact:
*** Failure to properly identify your document number and SCE contact may delay the application of funds and initiation of your project Instructions for wire or ACH payments:
Special Instructions for overnight delivery methods:
Southern California Edison
Attn: Accounts Receivable
8631 Rush Street G-53
Rosemead, CA 91770
Joseph C. Rodriguez
For quickest application of payment, please scan the QR code or click on the link below
CLICK HERE FOR PAYMENTUS LINK
Southern California Edison Company
Invoice Date:
SCE Contact:
Telephone:
Install - Billing Option:
Invoice Term:
Customer Name:
Customer Email:
90 Days
NUNEZ, PEDRO
[email protected]
06/23/2026
1015 11TH AVE Joseph C. Rodriguez
DELANO CA 93215
Document #
Project Address: 1102 11TH AVE DELANO CA 93215
1015 11TH AVE
DELANO CA 93215
NUNEZ, PEDRO ATTN: Accounts Receivable
PO Box 800
Rosemead, CA 91771-001
Document # Make check payable to Southern California Edison Thank you for paying promptly
Please pay total amount now due:
Payment $423,179.41
Stub
Please detach and return payment stub with payment
CITY OF DELANO
STAFF REPORT
August 3, 2026
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Approve the Purchase of Two Sewer/Storm Trash Pumps for Emergency Flood Response and Sewer Bypass Operations in the amount of $49,795.00.
Recommendation
Approve the to Purchase Two Sewer/Storm Trash Pumps for Emergency Flood Response and Sewer Bypass Operations in the amount of $49,795.00.
Background
The Public Works Department is responsible for maintaining the City's sewer collection and storm drainage systems. During periods of heavy rainfall, infrastructure failures, or planned maintenance, portable trash pumps are essential for managing stormwater, bypassing sewer flows, and minimizing service interruptions.
The City's current equipment inventory is limited and does not provide sufficient capacity to respond to simultaneous emergency events or major system failures. Purchasing two additional sewer/storm trash pumps will improve the City's ability to respond quickly to emergency flooding, protect public infrastructure, reduce environmental risks, and maintain uninterrupted sewer service during repairs.
Discussion/Analysis
Staff solicited quotations from multiple equipment vendors for the purchase of two sewer/storm trash pumps meeting the City's operational specifications. Three vendors were contacted. Staff received two responsive quotations that met the required specifications.
One quotation was determined to be non-responsive because it did not meet the City's minimum equipment specifications. After reviewing the responsive quotations, staff determined that the lowest responsive and responsible bidder provides equipment that satisfies the City's operational requirements while offering the best overall value.
Fiscal Impact
Funding for the purchase is available in the approved Sewer Fund, special equipment account 372-56020-570-0000, FY26. The total purchase amount is $49,795.00, including applicable taxes and delivery.
SUBJECT: Approve the to Purchase Two Sewer/Storm Trash Pumps for Emergency Flood Response and Sewer Bypass Operations in the amount of $49,795.00.
Environmental Review
The purchase of maintenance equipment is not considered a project under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378, as it will not result in a direct or reasonably foreseeable indirect physical change in the environment.
Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.
Attachment(s)
Proposals
Estimate
Date 6/23/2026
Estimate # 21994
Name / Address
City of Delano
725 S Lexington
Delano CA 93215
Terms
30 Job Name
Total
Subtotal
Sales Tax (8.25%)
Customer Contact Customer E-mail Customer Phone
[email protected]
1. Freight is not included and needs to be added unless mentioned in this quotation.
2. Quotation valid for 30 days.
3. 25% restocking fees to be charged for cancelled items.
4. Offloading and installation of equipment by others, unless mentioned in this quotation.
5. Quote may or may not include surcharges due to recent tariff pricing.
Please let us know if there shall be any questions or concerns. 4916 E. Ashlan Ave, Fresno, CA 93726
OFFICE: 559-291-9701
FAX: 559-291-2134
Item Description Qty Cost Total
Pump ValuPrime 4” x 4” Priming Assisted Centrifugal Pump w/Autostart Model VPA4A60C-3CH1 FT4 - S/N: 1665914
Diesel Engine Driven Isuzu 3CH1. Battery.
Belt-Driven Air Compressor. Hoisting Bail. Combination Skid Base w/Fuel Tank. Strainer. Standard Auto-start Control Panel High Speed (55 MPH/89 KM/H) Single Axle Pneumatic-Tired Wheel Kit w/ DOT-Approved Lights and Electric Brakes.
$43,448 - PRICE NEW
1 21,000.00 21,000.00T
Warranty 6 mo warranty on ValuPrime Pumps 0.00 0.00T
Freight TO BE DETERMINED AT TIME OF SHIPPING. NOT
INCLUDED
0.00 0.00
$22,732.50
$21,000.00
$1,732.50
Estimate
Date 6/23/2026
Estimate # 21993
Name / Address
City of Delano
725 S Lexington
Delano CA 93215
Terms
30 Job Name
Total
Subtotal
Sales Tax (8.25%)
Customer Contact Customer E-mail Customer Phone
[email protected]
1. Freight is not included and needs to be added unless mentioned in this quotation.
2. Quotation valid for 30 days.
3. 25% restocking fees to be charged for cancelled items.
4. Offloading and installation of equipment by others, unless mentioned in this quotation.
5. Quote may or may not include surcharges due to recent tariff pricing.
Please let us know if there shall be any questions or concerns. 4916 E. Ashlan Ave, Fresno, CA 93726
OFFICE: 559-291-9701
FAX: 559-291-2134
Item Description Qty Cost Total
Pump ValuPrime 6” x 6” Priming Assisted Centrifugal Pump w/Autostart Model VPA6A60C-4LE2T FT4 - S/N: 1785233
Diesel Engine Driven Isuzu 4LE2T. Battery.
Belt-Driven Air Compressor. Hoisting Bail. Combination Skid Base w/Fuel Tank. Strainer. Standard Auto-start Control Panel High Speed (55 MPH/89 KM/H) Single Axle Pneumatic-Tired Wheel Kit w/ DOT-Approved Lights and Electric Brakes.
$52,435 - PRICE NEW
1 25,000.00 25,000.00T
Warranty 6 mo warranty on ValuPrime Pumps 0.00 0.00T
Freight TO BE DETERMINED AT TIME OF SHIPPING. NOT
INCLUDED
0.00 0.00
$27,062.50
$25,000.00
$2,062.50
Jul 15, 2026
QTY.
ORD.
PART NO. SALE DESCRIPTION UNIT PRICE
INCL. DISC.
UOM EXT. PRICE
INCL. DISC.
SHIP VIA TERMS CUST NO. FOB REFERENCE
QUOTATION TO:
QUOTE DATE
QUOTE NUMBER
PPADD CIA CRM999999999
QTE-303351
City of Delano
1015 Eleventh Avenue
City of Delano, CA 93215
US
PH: 6617205404
Email: [email protected]
BUFFALO, NY
QUOTED BY
QUOTATION
EST. LEAD
TIME
59862
OPPT NO.
SALES
PAYMENT REMITTANCE ADDRESS:
WASTECORP PUMP SYSTEMS INC.
P.O. BOX 25693
NEW YORK, NY 10087
PH: 1-888-829-2783
EMAIL: [email protected]
EA 1 66239-00 TRASH FLOW DRY PRIME, TFV-4M-DT-3H50TIC (56HP) WEEKS:10-12 48,500.00 48,500.00 Includes:
-Solids handling 4" Dry Prime Trash Pump
- 56HP Hatz 3H50TIC Diesel Engine & Control Panel
- DOT Approved Trailer w/ 80 Gallon Fuel Tank
Application: Bypass pump
0.00 $48,500.00
SUBTOTAL INC DISC 48,500.00
TOTAL SALES TAX
TOTAL QUOTE USD
COMMENTS:
PUMP MODEL: DRY PRIME
RETURNS: WASTECORP WILL NOT ACCEPT ANY PRODUCT(S) FOR RETURN UNLESS PRIOR WRITTEN PERMISSION BY WASTECORP HAS BEEN OBTAINED BY MEANS OF AN EXECUTED RETURN GOODS AUTHORIZATION FORM. THE RGA NUMBER MUST BE LISTED ON THE PACKING SLIP. PRODUCTS SO RETURNED WILL BE SUBJECT TO A 40% CHARGE FOR RESTOCKING AND REHANDLING. ALL PRODUCT(S) RETURNED MUST HAVE TRANSPORATION CHARGES PREPAID BY THE SHIPPER. PRODUCT(S) WHICH ARE OBSOLETE OR MADE TO SPECIAL ORDER I.E., PUMPS ARE NOT RETURNABLE NOR REFUNDABLE. NO ALLOWANCE WILL BE MADE FOR
LABOUR, INSTALLATION, REMOVAL, TRANSPORTATION OR OTHER CHARGES INCURRED BY PURCHASER IN CONNECTION WITH THE RETURN OF GOODS.
THIS QUOTATION IS NOT TO BE DISSEMINATED WITHOUT PRIOR WRITTEN CONSENT FROM WASTECORP PUMPS.
QUOTE IS VALID FOR 30 DAYS. MIN. ORDER OF $100 SHALL APPLY, OR A SUR-CHARGE WILL BE ADDED. ALL SHIPPING & HANDLING CHARGES ARE EXTRA. LEAD TIMES QUOTED, ARE BASED AT TIME OF QUOTATION AND SUBJECT TO PRIOR SALE. *Plus applicable freight
*
WASTECORP TAX ID NO. 39-2081362
WASTECORP PUMP SYSTEMS INC.
1795 Baseline Road, Grand Island, NY 14072 Ph:1-888-829-2783 CANCELLATION: Cancellations require written approval and may incur termination fees. Custom products are non-cancelable.
WARRANTY: Warranty coverage is 1 year from installation or 18 months from shipment, whichever occurs first. Third-party components are covered by their own manufacturers. Warranty excludes wear, storage damage, and consumables.
Repaired/replaced parts are shipped EXW Seller’s facility and covered for the original warranty period only.
LIMITATION OF WARRANTY: This is the sole warranty. Seller disclaims all implied warranties. Warranty is void if products are altered, misused, or improperly maintained.
SELLER LIABILITY: Seller is not liable for incidental or consequential damages. Maximum liability is limited to the contract price of the defective item.
GOVERNING LAW: This agreement is governed by the laws of the State of New York, USA. Purchaser submits to New York's exclusive jurisdiction.
FORCE MAJEURE: Seller is not liable for performance delays due to:
a) natural disasters, war, terrorism, civil unrest; b)
epidemics/pandemics, government actions, embargoes; c) strikes, labor shortages, supply chain disruptions; d) fires, equipment failure, regulatory changes Affected timelines will be reasonably extended without penalty.
INSPECTION & ACCEPTANCE: Purchaser must inspect goods
within 10 calendar days of delivery and report issues in writing. Failure to do so constitutes acceptance. Latent defects remain eligible under warranty.
INTELLECTUAL PROPERTY & CONFIDENTIALITY: Seller retains full rights to its designs, trademarks, schematics, and trade secrets.
Purchaser may not copy, disclose, or reverse engineer intellectual property. Confidential materials may not be shared or reused beyond the scope of sale.
ALL PURCHASE ORDERS ACCEPTED ARE SUBJECT TO
WASTECORP'S STANDARD TERMS & CONDITIONS OF SALES,
WHICH ARE AVAILABLE FOR REVIEW UPON REQUEST.
ABRIDGED TERMS & CONDITIONS OF SALE ARE NOTED
BELOW.
PURCHASE ORDERS: All orders are subject to Seller’s Standard Terms & Conditions of Sale. Orders must be submitted via fax, email, or mail and are only accepted upon formal acknowledgment.
PRICING: Prices apply only to the specific quotation. Taxes, transportation, packaging, and stamping are excluded unless specified.
All prices are in USD and may change without notice.
TAXES: Purchaser is responsible for applicable Federal, State, County, and City taxes.
PROPOSAL VALIDITY: Quotations are valid for 30 calendar days from the date issued.
PAYMENT TERMS: First-time orders require cash-in-advance. US customers may use Visa, MasterCard, Amex, or Discover. Unpaid invoices after 30 days accrue 1.5% monthly interest.
LEAD TIME: Lead times begin upon order acceptance and payment confirmation. Quoted times depend on current availability and are not guaranteed. Seller is not liable for delays.
SHIPPING & DELIVERY: All shipments are made Ex-Works (EXW) Seller’s facility. Risk transfers to Purchaser once goods are made available. Damage or loss must be noted and signed by the carrier.
TARIFFS & CUSTOMS DUTIES: All prices exclude tariffs and import duties. Purchaser assumes full responsibility for all customs-related charges and compliance.
PRODUCT REVISIONS: Seller may revise, discontinue, or improve products without retrofitting previous units.
RETURN GOODS POLICY: Returns require a written RGA. A 40% restocking fee applies. Freight must be prepaid. Obsolete, custom, or
BY ACCEPTING THE ORDER CONFIRMATION ATTACHED, THE PURCHASER IS ACCEPTING OF THE ORDER AND IS IN AGREEMENT WITH THE TERMS AND CONDITIONS OF SALE NOTED ABOVE, AND IN WASTECORP’S STANDARD TERMS & CONDITIONS OF SALES, AND IS HEREBY GIVING WASTECORP PERMISSION TO PROCEED WITH THE PRODUCTION OF THE ORDER.
To protect both you as a customer and our company from unauthorized credit card usage, we require the following information to be completed and sent back to us at Wastecorp. No order is guaranteed until this form has been received. If you have any questions, please do not hesitate to contact us at 1-888-829-2783.
COMPANY NAME:
YOUR NAME:
NOTES:
CARD TYPE:
CREDIT CARD NO.:
EXPIRATION DATE:
CID (CARD ID #): * Last 3 digits on the back of your credit card or 4 digit number on front of A VISA MASTERCARD AMEX (Add 3% Surcharge) DISCOVER
CREDIT CARD BILLING ADDRESS SHIPPING ADDRESS
CARDHOLDER NAME:
COMPANY:
ADDRESS 1:
ADDRESS 2:
CITY/STATE/ZIP CODE:
TELEPHONE:
EMAIL or
FAX INVOICE TO:
PURCHASE ORDER #:
NAME:
COMPANY:
ADDRESS 1:
ADDRESS 2:
CITY/STATE/ZIP CODE:
TELEPHONE:
*NOTE: If freight number is not listed, freight charges will apply.
UPS, FedEx, or Other
Account No.
PRINT NAME: SIGNATURE: DATE:
This form confirms your request for payment by credit card. I hereby authorize Wastecorp. Pumps to charge my credit card. I affirm that I am at least 18 years of age and legally authorized to use the credit card account specified above. I agree that I will pay for this purchase and indemnify and hold Wastecorp Pumps harmless against any liability pursuant to this authorization. I understand that my signature on this form will serve as authorized signature on the credit card slip.
AUTHORIZATION TO CHARGE CREDIT CARD:
PRINT NAME: SIGNATURE: DATE:
I, (signature below), hereby authorize delivery to the shipping address above which is not my credit card billing address. I agree that I will pay for this purchase and indemnify and hold Wastecorp. Pumps harmless against any liability pursuant to this authorization. I understand that my signature on this form will serve as my authorized signature on the credit card charge slip.
AUTHORIZATION TO DELIVER TO AN ADDRESS DIFFERENT THAN THE BILLING ADDRESS:
YES
NO
Wastecorp. Pumps may keep this credit card information on file for future orders.
DO NOT keep this information on file - call for credit card authorization for each and every order.
WASTECORP. PUMPS HAS ZERO TOLERANCE FOR CREDIT CARD FRAUD. CREDIT CARD FRAUD IS A FEDERAL CRIME AND WE WILL PURSUE FRAUDULENT USERS BOTH CRIMINALLY AND CIVILLY.
DO NOT PLACE AN ORDER IF YOU ARE NOT AN AUTHORIZED USER OF THE CARD.
CREDIT CARD AUTHORIZATION FORM, BILLING ADDRESS DEVIATION & SIGNATURE WAIVER PLEASE COMPLETE FORM, SIGN AND E-MAIL FORM TO [email protected] Jul 10, 2026
QTY.
ORD.
PART NO. SALE DESCRIPTION UNIT PRICE
INCL. DISC.
UOM EXT. PRICE
INCL. DISC.
SHIP VIA TERMS CUST NO. FOB REFERENCE
QUOTATION TO:
QUOTE DATE
QUOTE NUMBER
PPADD CIA CRM999999999
QTE-303290
City of Delano
1015 Eleventh Avenue
City of Delano, CA 93215
US
PH: 6617205404
Email: [email protected]
BUFFALO, NY
QUOTED BY
QUOTATION
EST. LEAD
TIME
59862
OPPT NO.
SALES
PAYMENT REMITTANCE ADDRESS:
WASTECORP PUMP SYSTEMS INC.
P.O. BOX 25693
NEW YORK, NY 10087
PH: 1-888-829-2783
EMAIL: [email protected]
EA 1 66241-00 TRASH FLOW DRY PRIME, TFV-6M-DT-4H50TIC (74HP) WEEKS:10-12 60,175.00 60,175.00 Includes:
- DOT Approved Trailer with internal fuel tank
- TFV- 6 dry prime pump w/ venturi and Compressor
- 74 Diesel engine w/ control panel
Application: Bypass pump
0.00 $60,175.00
SUBTOTAL INC DISC 60,175.00
TOTAL SALES TAX
TOTAL QUOTE USD
COMMENTS:
PUMP MODEL: DRY PRIME
RETURNS: WASTECORP WILL NOT ACCEPT ANY PRODUCT(S) FOR RETURN UNLESS PRIOR WRITTEN PERMISSION BY WASTECORP HAS BEEN OBTAINED BY MEANS OF AN EXECUTED RETURN GOODS AUTHORIZATION FORM. THE RGA NUMBER MUST BE LISTED ON THE PACKING SLIP. PRODUCTS SO RETURNED WILL BE SUBJECT TO A 40% CHARGE FOR RESTOCKING AND REHANDLING. ALL PRODUCT(S) RETURNED MUST HAVE TRANSPORATION CHARGES PREPAID BY THE SHIPPER. PRODUCT(S) WHICH ARE OBSOLETE OR MADE TO SPECIAL ORDER I.E., PUMPS ARE NOT RETURNABLE NOR REFUNDABLE. NO ALLOWANCE WILL BE MADE FOR
LABOUR, INSTALLATION, REMOVAL, TRANSPORTATION OR OTHER CHARGES INCURRED BY PURCHASER IN CONNECTION WITH THE RETURN OF GOODS.
THIS QUOTATION IS NOT TO BE DISSEMINATED WITHOUT PRIOR WRITTEN CONSENT FROM WASTECORP PUMPS.
QUOTE IS VALID FOR 30 DAYS. MIN. ORDER OF $100 SHALL APPLY, OR A SUR-CHARGE WILL BE ADDED. ALL SHIPPING & HANDLING CHARGES ARE EXTRA. LEAD TIMES QUOTED, ARE BASED AT TIME OF QUOTATION AND SUBJECT TO PRIOR SALE. *Plus applicable freight
*
WASTECORP TAX ID NO. 39-2081362
WASTECORP PUMP SYSTEMS INC.
1795 Baseline Road, Grand Island, NY 14072 Ph:1-888-829-2783 CANCELLATION: Cancellations require written approval and may incur termination fees. Custom products are non-cancelable.
WARRANTY: Warranty coverage is 1 year from installation or 18 months from shipment, whichever occurs first. Third-party components are covered by their own manufacturers. Warranty excludes wear, storage damage, and consumables.
Repaired/replaced parts are shipped EXW Seller’s facility and covered for the original warranty period only.
LIMITATION OF WARRANTY: This is the sole warranty. Seller disclaims all implied warranties. Warranty is void if products are altered, misused, or improperly maintained.
SELLER LIABILITY: Seller is not liable for incidental or consequential damages. Maximum liability is limited to the contract price of the defective item.
GOVERNING LAW: This agreement is governed by the laws of the State of New York, USA. Purchaser submits to New York's exclusive jurisdiction.
FORCE MAJEURE: Seller is not liable for performance delays due to:
a) natural disasters, war, terrorism, civil unrest; b)
epidemics/pandemics, government actions, embargoes; c) strikes, labor shortages, supply chain disruptions; d) fires, equipment failure, regulatory changes Affected timelines will be reasonably extended without penalty.
INSPECTION & ACCEPTANCE: Purchaser must inspect goods
within 10 calendar days of delivery and report issues in writing. Failure to do so constitutes acceptance. Latent defects remain eligible under warranty.
INTELLECTUAL PROPERTY & CONFIDENTIALITY: Seller retains full rights to its designs, trademarks, schematics, and trade secrets.
Purchaser may not copy, disclose, or reverse engineer intellectual property. Confidential materials may not be shared or reused beyond the scope of sale.
ALL PURCHASE ORDERS ACCEPTED ARE SUBJECT TO
WASTECORP'S STANDARD TERMS & CONDITIONS OF SALES,
WHICH ARE AVAILABLE FOR REVIEW UPON REQUEST.
ABRIDGED TERMS & CONDITIONS OF SALE ARE NOTED
BELOW.
PURCHASE ORDERS: All orders are subject to Seller’s Standard Terms & Conditions of Sale. Orders must be submitted via fax, email, or mail and are only accepted upon formal acknowledgment.
PRICING: Prices apply only to the specific quotation. Taxes, transportation, packaging, and stamping are excluded unless specified.
All prices are in USD and may change without notice.
TAXES: Purchaser is responsible for applicable Federal, State, County, and City taxes.
PROPOSAL VALIDITY: Quotations are valid for 30 calendar days from the date issued.
PAYMENT TERMS: First-time orders require cash-in-advance. US customers may use Visa, MasterCard, Amex, or Discover. Unpaid invoices after 30 days accrue 1.5% monthly interest.
LEAD TIME: Lead times begin upon order acceptance and payment confirmation. Quoted times depend on current availability and are not guaranteed. Seller is not liable for delays.
SHIPPING & DELIVERY: All shipments are made Ex-Works (EXW) Seller’s facility. Risk transfers to Purchaser once goods are made available. Damage or loss must be noted and signed by the carrier.
TARIFFS & CUSTOMS DUTIES: All prices exclude tariffs and import duties. Purchaser assumes full responsibility for all customs-related charges and compliance.
PRODUCT REVISIONS: Seller may revise, discontinue, or improve products without retrofitting previous units.
RETURN GOODS POLICY: Returns require a written RGA. A 40% restocking fee applies. Freight must be prepaid. Obsolete, custom, or
BY ACCEPTING THE ORDER CONFIRMATION ATTACHED, THE PURCHASER IS ACCEPTING OF THE ORDER AND IS IN AGREEMENT WITH THE TERMS AND CONDITIONS OF SALE NOTED ABOVE, AND IN WASTECORP’S STANDARD TERMS & CONDITIONS OF SALES, AND IS HEREBY GIVING WASTECORP PERMISSION TO PROCEED WITH THE PRODUCTION OF THE ORDER.
To protect both you as a customer and our company from unauthorized credit card usage, we require the following information to be completed and sent back to us at Wastecorp. No order is guaranteed until this form has been received. If you have any questions, please do not hesitate to contact us at 1-888-829-2783.
COMPANY NAME:
YOUR NAME:
NOTES:
CARD TYPE:
CREDIT CARD NO.:
EXPIRATION DATE:
CID (CARD ID #): * Last 3 digits on the back of your credit card or 4 digit number on front of A VISA MASTERCARD AMEX (Add 3% Surcharge) DISCOVER
CREDIT CARD BILLING ADDRESS SHIPPING ADDRESS
CARDHOLDER NAME:
COMPANY:
ADDRESS 1:
ADDRESS 2:
CITY/STATE/ZIP CODE:
TELEPHONE:
EMAIL or
FAX INVOICE TO:
PURCHASE ORDER #:
NAME:
COMPANY:
ADDRESS 1:
ADDRESS 2:
CITY/STATE/ZIP CODE:
TELEPHONE:
*NOTE: If freight number is not listed, freight charges will apply.
UPS, FedEx, or Other
Account No.
PRINT NAME: SIGNATURE: DATE:
This form confirms your request for payment by credit card. I hereby authorize Wastecorp. Pumps to charge my credit card. I affirm that I am at least 18 years of age and legally authorized to use the credit card account specified above. I agree that I will pay for this purchase and indemnify and hold Wastecorp Pumps harmless against any liability pursuant to this authorization. I understand that my signature on this form will serve as authorized signature on the credit card slip.
AUTHORIZATION TO CHARGE CREDIT CARD:
PRINT NAME: SIGNATURE: DATE:
I, (signature below), hereby authorize delivery to the shipping address above which is not my credit card billing address. I agree that I will pay for this purchase and indemnify and hold Wastecorp. Pumps harmless against any liability pursuant to this authorization. I understand that my signature on this form will serve as my authorized signature on the credit card charge slip.
AUTHORIZATION TO DELIVER TO AN ADDRESS DIFFERENT THAN THE BILLING ADDRESS:
YES
NO
Wastecorp. Pumps may keep this credit card information on file for future orders.
DO NOT keep this information on file - call for credit card authorization for each and every order.
WASTECORP. PUMPS HAS ZERO TOLERANCE FOR CREDIT CARD FRAUD. CREDIT CARD FRAUD IS A FEDERAL CRIME AND WE WILL PURSUE FRAUDULENT USERS BOTH CRIMINALLY AND CIVILLY.
DO NOT PLACE AN ORDER IF YOU ARE NOT AN AUTHORIZED USER OF THE CARD.
CREDIT CARD AUTHORIZATION FORM, BILLING ADDRESS DEVIATION & SIGNATURE WAIVER PLEASE COMPLETE FORM, SIGN AND E-MAIL FORM TO [email protected]
CITY OF DELANO
STAFF REPORT
August 3, 2026
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Award of the “2026 Office Furniture for HR Project” contract to Sierra School Equipment Company for $119,296.87 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project
Recommendation
Award of the “2026 Office Furniture for HR Project” contract to Sierra School Equipment Company for $119,296.87.
Background
The former human resources building located at 1009 11th Avenue was renovated earlier this year on the interior and now needs to be refurnished. The remaining furniture was deteriorated and did not match nor coordinated. The building will house city employees to serve the community in close proximity to downtown and city hall.
Discussion/Analysis
One proposal was requested and received from Sierra School Equipment Company, using the Arvin Union School District Piggyback Bid no 2023-24-012 (and its extension dated October 16, 2026) as the basis for award. Staff has checked the proposal and catalogs included in the referenced Piggyback Bid and verified its adequacy.
Fiscal Impact
Approval is requested to authorize the Finance Director to establish a new capital outlay account titled “2026 Office Furniture for HR Project” from the General Fund for this project.
Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.
Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.
SUBJECT: Award of the “2026 Office Furniture for HR Project” contract to Sierra School Equipment Company for $119,296.87.
Attachment(s)
Proposal
Piggyback Contract
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 110572
Date 05/29/2023
Customer PO No 350300023
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30
7 CA Contractor's License # 422359 | NV Contractor's License # 0032471 T
O
City of Delano
P.O. Box 3010
Delano, CA 93216
ATTN: Alexandra Alvarado
Email: [email protected]
S
H
I
P
T
O
Human Resources Department
140 West 11th Street
Delano, CA 93215
ATTN: Art Medina
Email: [email protected]
RE: New HR Department Office
Line Quantity Description Unit Price Extended
Amount
1 6.00
Each
Knoll, Inc
D1C3624G--(CORE)-139-D-(CORE)-139
Worksurface, Rectilinear Corner, 36Wx24D, with grommet
(CORE):Core Laminates
139:LAM- Light Ash
D:grain direction, diagonal
(CORE):Core Edgebands
139:EDGE- Light Ash
Tag: Tag TG: 36/36/24/2
425.60 2,553.60
2 12.00
Each
Knoll, Inc
D1R3624G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, 36Wx24D, with grommet
(CORE):Core Laminates
139:LAM- Light Ash
(CORE):Core Edgebands
139:EDGE- Light Ash
Tag: Tag TG: 3624
224.00 2,688.00
3 6.00
Each
Knoll, Inc
D1R7224G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, 72Wx24D, with grommet
(CORE):Core Laminates
139:LAM- Light Ash
(CORE):Core Edgebands
139:EDGE- Light Ash
Tag: Tag TG: 7224
372.96 2,237.76
4 24.00
Each
Knoll, Inc
D1WB20
Worksurface Cable Management Basket, 19-1/2"
Tag: Tag TG: D1WB20
37.52 900.48
5 9.00
Each
Knoll, Inc
DB1C24L--112T
Cantilever Bracket, Left, 24"D, Single Pack
112T:PAINT- Brown (Textured)
Tag: Tag TG: DB1C24L
57.12 514.08
6 9.00
Each
Knoll, Inc
DB1C24R--112T
Cantilever Bracket, Right, 24"D, Single Pack
112T:PAINT- Brown (Textured)
Tag: Tag TG: DB1C24R
57.12 514.08
7 18.00 Knoll, Inc 24.64 443.52
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 110572
Date 05/29/2023
Customer PO No 350300023
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30
7 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Each DB1F24SP
Flat Bracket 24" - Single Pack
Tag: Tag TG: DB1F24
8 21.00
Each
Knoll, Inc
DB1PWSP--112T
Panel-to-Worksurface Bracket, Pair
112T:PAINT- Brown (Textured)
Tag: Tag TG: PWSP(2)
12.88 270.48
9 6.00
Each
Knoll, Inc
DE18PCNP
Power Connector, 2+2 Shared Neutrals, 12" no Post
Tag: Tag TG: PC12
66.64 399.84
10 10.00
Each
Knoll, Inc
DE18PCWP
Power Connector, 2+2 Shared Neutrals, 15" with Post
Tag: Tag TG: PC15
68.32 683.20
11 3.00
Each
Knoll, Inc
DE18PM24
Power Module, 2+2 Shared Neutrals, 24"W Panel
Tag: Tag TG: 8PM24
104.72 314.16
12 14.00
Each
Knoll, Inc
DE18PM36
Power Module, 2+2 Shared Neutrals, 36"W Panel
Tag: Tag TG: 8PM36
114.24 1,599.36
13 1.00
Each
Knoll, Inc
DE18CI144
Raceway-to-Ceiling Infeed, 144", 2+2 Shared Neutrals
Tag: Tag TG: IN
272.72 272.72
14 1.00
Each
Knoll, Inc
DP7PP50S--...
Power Pole, for 50H Post 10'6" Ceiling, Horizon
...:Skipped Option
Tag: Tag TG: 1
298.48 298.48
15 2.00
Each
Knoll, Inc
DE1DR1TP--111
Duplex Circuit 1 - 10 Pack
111:PAINT- Jet Black
Tag: Tag TG: 1
263.20 526.40
16 2.00
Each
Knoll, Inc
DE1DR2TP--111
Duplex Circuit 2 - 10 Pack
111:PAINT- Jet Black
Tag: Tag TG: 2
263.20 526.40
17 12.00
Each
Knoll, Inc
DP1AR0724H--112T-TEMP
Frameless Add Up Glass, Recessed, 7Hx24W, 1/2" glass
112T:FRAME- Brown (Textured)
TEMP:GLASS- Clear
Tag: Tag TG: 7/24
221.20 2,654.40
18 8.00 Knoll, Inc 463.12 3,704.96
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 110572
Date 05/29/2023
Customer PO No 350300023
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30
7 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Each DP1AR0772H--112T-TEMP
Frameless Add Up Glass, Recessed, 7Hx72W, 1/2" glass
112T:FRAME- Brown (Textured)
TEMP:GLASS- Clear
Tag: Tag TG: 7/72
19 3.00
Each
Knoll, Inc
DP1AR0796H--112T-TEMP
Frameless Add Up Glass, Recessed, 7Hx96W, 1/2" glass
112T:FRAME- Brown (Textured)
TEMP:GLASS- Clear
Tag: Tag TG: 7/96
590.80 1,772.40
20 1.00
Each
Knoll, Inc
DP3PWS78
Panel/Screen Wall Starter, 78H
Tag: Tag TG: WS78
105.84 105.84
21 2.00
Each
Knoll, Inc
DP5TCTTP--112T
Panel-to-Panel Top Cap Transition, used with metal flat - 10 112T:PAINT- Brown (Textured)
Tag: Tag TG: 5TCT
45.92 91.84
22 12.00
Each
Knoll, Inc
DP6PE50--112T
Panel End Assembly, 50H, thin profile
112T:PAINT- Brown (Textured)
Tag: Tag TG: 50
99.12 1,189.44
23 1.00
Each
Knoll, Inc
DP6PE78--112T
Panel End Assembly, 78H, thin profile
112T:PAINT- Brown (Textured)
Tag: Tag TG: 78
134.96 134.96
24 3.00
Each
Knoll, Inc
DP72RCT24
Base Raceway Cable Tray for 24W Panel, double sided
Tag: Tag TG: CT24D
25.20 75.60
25 14.00
Each
Knoll, Inc
DP72RCT36
Base Raceway Cable Tray for 36W Panel, double sided
Tag: Tag TG: CT36D
30.24 423.36
26 15.00
Each
Knoll, Inc
DP8CMMRR5024--5-112T-K-(CORE)-112T-(W1146)-W11467
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric t 5:TOPCAP- Flat Metal
112T:TOPCAP- Brown (Textured)
K:RACE- with Knockouts
(CORE):Core Paints
112T:RACE- Brown (Textured)
(W1146):FABRIC- Circle Line (Gr20)
W11467:COL- Bourbon
Tag: Tag TG: 50/24
453.04 6,795.60
27 22.00
Each
Knoll, Inc
DP8CMMRR5036--5-112T-K-(CORE)-112T-(W1146)-W11467
547.12 12,036.64
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 110572
Date 05/29/2023
Customer PO No 350300023
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30
7 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric t 5:TOPCAP- Flat Metal
112T:TOPCAP- Brown (Textured)
K:RACE- with Knockouts
(CORE):Core Paints
112T:RACE- Brown (Textured)
(W1146):FABRIC- Circle Line (Gr20)
W11467:COL- Bourbon
Tag: Tag TG: 50/36
28 4.00
Each
Knoll, Inc
DP8CPA5025--112T
Two Way Post Assembly "L", 50H, Horizon, metal flat, Top Way 112T:PAINT- Brown (Textured)
Tag: Tag TG: 50
141.12 564.48
29 6.00
Each
Knoll, Inc
DP8CPA5035--112T
Three Way Post Assembly "T", 50H, Horizon, metal flat, Top W 112T:PAINT- Brown (Textured)
Tag: Tag TG: 50
145.60 873.60
30 2.00
Each
Knoll, Inc
DP8CPA5045--112T
Four Way Post Assembly "X", 50H, Horizon, metal flat, Top Wa 112T:PAINT- Brown (Textured)
Tag: Tag TG: 50
131.60 263.20
31 2.00
Each
Knoll, Inc
DP8PPC
Panel to Panel Connector, In Line, 10 Pack
Tag: Tag TG: PPC
15.68 31.36
32 1.00
Each
Knoll, Inc
DP8VMMRR7824--5-112T-K-(CORE)-112T-(W1146)-W11467
Preconfigured Panel, Full View, Monolithic/Monolithic, Fabri 5:TOPCAP- Flat Metal
112T:TOPCAP- Brown (Textured)
K:RACE- with Knockouts
(CORE):Core Paints
112T:RACE- Brown (Textured)
(W1146):FABRIC- Circle Line (Gr20)
W11467:COL- Bourbon
Tag: Tag TG: 78/24
747.60 747.60
33 6.00
Each
Knoll, Inc
DP8VMMRR7842--5-112T-K-(CORE)-112T-(W1146)-W11467
Preconfigured Panel, Full View, Monolithic/Monolithic, Fabri 5:TOPCAP- Flat Metal
112T:TOPCAP- Brown (Textured)
K:RACE- with Knockouts
(CORE):Core Paints
112T:RACE- Brown (Textured)
(W1146):FABRIC- Circle Line (Gr20)
W11467:COL- Bourbon
Tag: Tag TG: 78/42
952.56 5,715.36
34 1.00 Knoll, Inc 241.36 241.36
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 110572
Date 05/29/2023
Customer PO No 350300023
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30
7 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Each DP8VPA7825--112T
Two Way Post Assembly "L", 78H, Horizon, metal flat, Full Vi 112T:PAINT- Brown (Textured)
Tag: Tag TG: 78
35 6.00
Each
Knoll, Inc
DS1PCD
Center Drawer
Tag: Tag TG: DS1PCD
211.68 1,270.08
36 6.00
Each
Knoll, Inc
DS2PBD
Box Drawer Divider for Dividends Series 2 Peds, Version 2, B Tag: Tag TG: DS2PBD
53.20 319.20
37 6.00
Each
Knoll, Inc
DS2PFL24AB--F-(CORE)-112T-(KEYALIKE)-(LOCK)
Floorstanding Pedestal, Series 2 steel front, Box/Box/File, F:Full extension box drawer slides
(CORE):Core Paints
112T:PAINT- Brown (textured)
(KEYALIKE):LOCK- Keyed Alike
(LOCK):Specify lock core & key separately
Tag: Tag TG: BBF
585.76 3,514.56
38 6.00
Each
Knoll, Inc
DS2PFL24BB--(CORE)-112T-(KEYALIKE)-(LOCK)
Floorstanding Pedestal, Series 2 steel front, File/File, 23- (CORE):Core Paints
112T:PAINT- Brown (textured)
(KEYALIKE):LOCK- Keyed Alike
(LOCK):Specify lock core & key separately
Tag: Tag TG: FF
547.12 3,282.72
39 6.00
Each
Knoll, Inc
SAPMADFTMK--111-B
Sapper Double Arm Kit, fixed table mount, 16" mast, movement 111:PAINT- Jet Black
B:KNOB- Black
Tag: Tag TG: DFTM
415.52 2,493.12
40 6.00
Each
SitOnIt Seating
2723Y.A141.B1--FC1-B17-E3-C17-S0-MC5-FABRIC-~-FG2-POP-ONYX-TC5- KD
Amplify, Highback, Mesh Back, Enhanced Synchro Cntrl, Height FC1:Black Frame
B17:Standard Black Nylon Base
E3:Seat Depth Adjustment Upgrade
C17:Hard Floor and Carpet Casters
S0:Standard Cylinder Height
MC5:Onyx (Black) Mesh Color
FABRIC:Fabric Grade Selections
~:No Selection
FG2:Fabric Grade 2
POP:Pop Standard Color Selection
ONYX:Pop Onyx
TC5:Onyx Thread
KD:Knocked Down
539.00 3,234.00
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 110572
Date 05/29/2023
Customer PO No 350300023
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30
7 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Tag: Tag L1: FSO WS
41 4.00
Each
Knoll, Inc
C2C6436C--~-(CORE TX)-112T-(KEYALIKE)-(LOCK)
Calibre Cabinet, 3 adjustable shelves, with doors, 36Wx64-1/ ~:OPT- Black Shelves
(CORE TX):Textured Core Paints
112T:PAINT- Brown (textured)
(KEYALIKE):LOCK- Keyed Alike
(LOCK):Specify lock core & key separately
Tag: Tag TG: 64.5/36
1,217.44 4,869.76
42 12.00
Each
Knoll, Inc
C2F5136CCCCC--(CORE TX)-112T-(KEYALIKE)-(LOCK)
Calibre Lateral File, 4-12" drawers with rails, 36Wx51H, wit (CORE TX):Textured Core Paints
112T:PAINT- Brown (textured)
(KEYALIKE):LOCK- Keyed Alike
(LOCK):Specify lock core & key separately
Tag: Tag TG: 51/36
1,438.08 17,256.96
43 1.00
Each
SBI
MILLWORK
laminate tops consisting of the following:
1~42-1/2"W x 34"H laminate swing gate with electric strike and 1'-6" side wall 1~3'W x 34"H x 39"D ADA workstation
1~14'-5"L x 42"H x 24"D row of lower hinged door storage cabinets with 5- knuckle hinges, (2) adjustable shelves per opening, wire pulls and 1-1/4" thick laminate top with 3mm edge.
1~4'L x 423"H wall extending from the end of storage cabinets to the wall.
Door pulls: Aluminum Wire Pulls
Top Laminate: Wilsonart "TBD"
3mm PVC Edge: "TBD"
Chassis Laminate: "TBD"
Rubber top set: "TBD"
17,400.00 17,400.00
44 1.00
Each
Sierra School Equipment Company
PREVAILING WAGE INSTALLATION
Prevailing wage installation "Carpenters Rates" for the above millwork ADA/ storage Counter with Swing Gate and short wall.
4,400.00 4,400.00
Order Sub-Total : $110,204.96
8.2500%-DELANO-93215-1869-KERN : $9,091.91
TOTAL ORDER : $119,296.87
PLEASE REVIEW THIS QUOTATION AND NOTIFY US PROMPTLY OF ANY CORRECTIONS REQUIRED. THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE.
The above price ($119,296.87) includes delivery to Delano, set-up and California sales tax. The above prices are based on the "Arvin Union School District" piggyback bid. If you wish to place the order, please provide a Purchase Order # at your earliest convenience. If you have any questions or need furniture information, please call David Shaw at (661) 399-2993 ext 203.
A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE CHARGED ON ACCOUNTS PAST DUE.
Signature: _____________________________________ Name:___________________________________ Title:___________________ Date: ___________ Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 110572
Date 05/29/2023
Customer PO No 350300023
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30
7 CA Contractor's License # 422359 | NV Contractor's License # 0032471
SIERRA SCHOOL EQUIPMENT COMPANY
TERMS AND CONDITIONS
Purchase and Sale
1. All prices quoted shall remain valid for 30 days. Acceptance of the Seller's written quotation shall be evidenced by delivery of Buyer's written confirmation or written purchase order incorporating all of the provisions of Seller's quotation and these Terms and Conditions.
2. A deposit of at least 50% of the invoice price of all goods and services may be required as a condition of order. The Seller shall render its invoice for balance due upon delivery and installation of the goods. Partial deliveries are to be paid upon presentation of invoice covering each partial shipment.
3. Prices are subject to applicable federal, state, and local taxes. Buyers who are exempt from taxes shall provide the seller with copies of exemption certificates upon acceptance of this proposal.
4. Balance of the purchase price is due according to the terms stated on the Invoice. Any invoiced amounts that are not paid when due shall bear a monthly service charge of 1.5% of the overdue amount (or an annual rate of 18%) until paid in full.
5. Sales tax is included on the proposal and will be updated at time of delivery.
Delivery and Installation
1. If requested by Buyer, delivery and installation at the job site will be provided so long as the site provides safe access and is free of obstacles to the proper installation of goods. Should installation require electric current, heat, lighting, hoisting, and or elevator, service shall be furnished without charge to Seller.
Buyer shall cause to be provided adequate facilities for off-loading, staging, moving and handling of merchandise. Permits and licenses are the responsibility of the Buyer.
2. Delivery and installation shall be made Monday through Friday during normal working hours (8:00am – 5:00pm) unless otherwise specified. Additional labor costs resulting from overtime work performed at Buyer's request shall be paid for by Buyer.
3. Delivery times are predicated on factory scheduling. Times are subject to factory delays, transit time, strikes, etc.
4. It is assumed under this proposal, unless noted otherwise, that the customer’s project site will be ready to immediately receive product. Unless noted and agreed to otherwise, the project site is to be free of other trades and/or existing furniture and equipment, with clear access to the area where furniture is to be installed. If furniture is to be installed above or below the ground floor, an operational elevator must be available for use. Stair carry must be communicated prior at the time of proposal, and if not will be an additional charge. All orders must be accepted by the customer for delivery within 30 calendar days of receipt of the product. Any delays beyond 30 calendar days will result in Storage Charges and a Partial Billing for an agreed upon percentage of the projects total cost to cover material costs. The Completes Billing will be issued once the product has been delivered and installed.
Storage Charges will be charged at the rate of $1.50 per square foot of space utilized. Any additional labor caused by delays, excess handling, special equipment and storage not the direct fault of Sierra School Equipment Company or the Manufacturers, will be charged back to the client. Charges for storage and excess handling will be included on the Final Billing.
5. INSPECTION ACCEPTANCE: Buyer agrees to complete an inspection of product upon receipt of product and inform immediately the Seller of any damage or product not conforming to the Purchase Order. Upon signing of the Delivery Receipt, the Buyer agrees that the product is in acceptable condition and completes the Purchase Order as requested.
Cancellation and Change
1. Any modification to an accepted order must be mutually agreeable and are subject to the manufacturer's and Seller's approval. Changes must be made via revised purchase order, change order or signed and dated revised quotation.
2. CONTRACT MERCHANDISE IS NOT RETURNABLE. Stock merchandise may be accepted for return based on manufacturer's policy. Items accepted for return may be subject to a 25% (or factory scheduled restocking charge plus freight charges.
3. If delivery or installation is delayed at the request of Buyer, payment shall be due upon the date Seller is prepared to make delivery or accomplish installation. Further, if delivery or installation is delayed at the request of Buyer, Buyer shall pay any storage fees and freight and handling charges incurred by the Seller or, if said goods are stored by Seller, Buyer shall pay a reasonable storage charge.
Warranties and Claims
1. Unless otherwise specified, all furniture is warranted by Seller to be free from defects in materials and workmanship for the period of time each manufacturer provides on its product from date of delivery. Manufacturer's warranties will apply with any charge for labor at the prevailing rates. It is expressly agreed that this warranty is in place and in lieu of all warranties of fitness and merchantability.
2. All claims for shortage, damages or mis-shipped merchandise must be made in writing within five (5) days after the receiving date. In case of drop shipments where product is delivered without installation, Buyer will be responsible to file necessary freight claims in the event of damage.
Miscellaneous
1. If any part of these Terms and Conditions is held by a court or tribunal of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired in any way.
2. This agreement and all the rights and obligations of the parties shall be governed by the laws of the State of California. If Seller retains an attorney to enforce its rights under this agreement, Buyer agrees to pay reasonable attorneys fees and court costs.
3. The Seller retains a security interest in the merchandise until it is fully paid. Buyer assumes all risk of loss of delivered product and shall not be released from any obligations under this agreement due to product loss, damage, or disrepair following delivery and acceptance. Buyer will provide information necessary for preparation of and will execute one or more Financing Statements upon request of Seller.
CITY OF DELANO
STAFF REPORT
August 3, 2026
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Pedro Nuñez, PE, Public Works Director
SUBJECT: Resolution Awarding Contract to Lease Servicing Center, Inc. dba NCL Government Capital for the Lease Purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) from National Auto Fleet Group, authorizing the expenditure of funds in the amount of $224,359.29 over a term of five (5) years, with annual payments of $54,070.46 and authorizing the City Manager, or her designee, to execute all required documents.
Recommendation
Resolution Awarding Contract to Lease Servicing Center, Inc. dba NCL Government Capital for the Lease Purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12- 14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) from National Auto Fleet Group, authorizing the expenditure of funds in the amount of $224,359.29 over a term of five (5) years, with annual payments of $54,070.46.
Background
The Public Works/Water Department utilizes a dump truck for a variety of essential maintenance and construction activities, including street maintenance, water system repairs, transportation of aggregate materials, excavation work, and emergency response operations. The department's existing dump truck has reached the end of its useful service life and has experienced increasing maintenance costs and downtime, affecting the department's ability to efficiently provide services.
Replacing the vehicle will improve operational reliability, reduce maintenance expenses, and provide staff with modern safety features while ensuring continued delivery of essential public services.
Discussion/Analysis
Due to the city's ongoing growth and the corresponding increase in infrastructure demands, the Streets Division requires the purchase of one (1) new/unused PB Loader 15-foot Dump Body (12–14-yard capacity) mounted on a 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR). This vehicle is essential to support the division’s ability to efficiently perform street maintenance and operations citywide. The additional capacity and updated equipment will allow crews to respond more effectively to increased SUBJECT: Resolution Awarding Contract to Lease Servicing Center, Inc. dba NCL Government Capital for the Lease Purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) from National Auto Fleet Group, authorizing the expenditure of funds in the amount of $224,359.29 over a term of five (5) years, with annual payments of $54,070.46.
workloads, improve service delivery, and ensure the safety and reliability of our roadways.
The City has joined the Sourcewell (formerly National Joint Powers Alliance) member community of government agencies, educational institutions, tribal nations, and nonprofit organizations. As such, the City can avail itself of competitively solicited cooperative contracts ready for use in the government purchase of supplies, equipment, and services, through a sole source contract with a participating vendor PB Loader of Fresno, CA (Sourcewell contract # 0805521-PBL) of Fresno, CA with financing from NCL Government Capital (Sourcewell contract # 092424-NCL) was deemed the qualified vendor of One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR). This purchase is in accordance with Municipal Code 3.08.090-Procurements pursuant through joint powers agreements.
Fiscal Impact
The purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) will have annual payments of $54,070.46 for a term of six years, totaling $224,359.29. The FY26-27 budget includes $55,000 under account 373-90000-720-A00123 for this purchase. It is requested that with this approval, the Finance Director is authorized to reserve from Water Fund the amount of $216,281.54 in subsequent fiscal years to pay the annual installments over the life of the loan.
Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.
Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.
Attachment(s)
Resolution
Proposal: PB Loader, (Sourcewell contract # 0805521-PBL) with financing from NCL Government Capital (Sourcewell contract # 092424-NCL)
Legal Counsel Opinion Letter
RESOLUTION NO. 2026-
Resolution Awarding Contract to Lease Servicing Center, Inc. dba NCL Government Capital for the Lease Purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) from National Auto Fleet Group, authorizing the expenditure of funds in the amount of $224,359.29 over a term of five (5) years, with annual payments of $54,070.46 and authorizing the City Manager, or her designee, to execute all required documents.
WHEREAS, The Public Works/Water Department utilizes a dump truck for a variety of essential maintenance and construction activities, including street maintenance, water system repairs, transportation of aggregate materials, excavation work, and emergency response operations. The department's existing dump truck has reached the end of its useful service life and has experienced increasing maintenance costs and downtime, affecting the department's ability to efficiently provide services.
WHEREAS, Staff has identified the need for dependable One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) for the maintenance requirements; and
WHEREAS, staff has sourced out for qualified vendors in the purchase of One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) in accordance with “Municipal Code 3.08.090-Procurements pursuant through joint powers agreement. In which: Materials, equipment and supplies may be purchased from any other governmental agency with which the city has entered a joint powers agreement, pursuant to the provisions of Section 6502 of the Government Code of the state, provided:
A. The sales price of the item to be purchased has been obtained through competitive bidding process by the other agency which is party to the agreement; and B. The items of property to be procured can be purchased by the other governmental agency upon the same terms, conditions, and specifications at a lower price than the city can obtain through normal purchasing procedures”, and
WHEREAS, Staff has confirmed the proposal from PB Loader, (Sourcewell contract # 0805521- PBL) with financing from NCL Government Capital (Sourcewell contract # 092424-NCL) has complied with provisions A and B above; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Delano, this resolution be adopted this date, to award the contract to Lease Servicing Center, Inc. Dba NCL Government Capital For The Lease Purchase One (1) New/Unused PB Loader Dump Body, 15 Ft 12-14 Yard with 2026 Freightliner M2 106 Chassis (58,000 lbs. GVWR) from PB Loader of Fresno, California for the lease purchase, authorize expenditure of funds in the amount $224,359.29 for payment described above, and authorize the City Manager to execute required documents.
The foregoing resolution was duly passed and adopted by the City Council of the City of Delano on the 3rd day of August 2026.
AYES:
NOES:
ABSENT:
ABSTAIN: ______________________
Salvador Solorio-Ruiz, Mayor
Attest:
_________________________
Ricardo G. Chavez, City Clerk
City of Delano
1015 11th Ave
Delano, CA 93215
Enclosed you will find finance documentation for your recent equipment purchase.
Please review, sign, and date all the enclosed documents. Be sure to completely list your insurance information. Do not alter documents in any way.
Please return the following items to my attention:
Exhibit A – Description of Equipment
Exhibit B – Schedule of Payments
Exhibit D – Opinion of Counsel
Exhibit E – Lessee Resolution
Exhibit F – Bank Qualified Certificate
Exhibit G – Agreement to Provide Insurance
Exhibit H – Lessee Certificate
Notice of Assignment and Letter of Direction
Internal Escrow Letter
Lease Payment Instructions
Exhibit C-1 – Payment Request and Partial Acceptance Certificate Exhibit C-2 – Final Acceptance
8038-G
Copy of Tax Exempt Certificate
Include in the return documentation a check in the amount of $500.00 made payable to Lease Servicing Center, Inc. dba NCL Government Capital. This is the one-time documentation & processing fee of $500.00.
Please call me at 320-763-7600 with any questions you may have and thank you for your business. We hope to continue to work with you for many years to come. Please let us know if we can be of any assistance in the future! Sincerely,
Gannon Lueck
Enclosures
EXHIBIT A
A
DESCRIPTION OF EQUIPMENT OF LEASE AGREEMENT
RE: Master Lease Purchase Agreement dated as of 10/3/2025 between Lease Servicing Center, Inc. dba NCL Government Capital (Lessor) and City of Delano (Lessee) and Schedule No. 005 thereto dated as of June 8, 2026.
Below is a detailed description of all the items of Equipment including quantity, model number and serial number where applicable:
Quantity
1 VIN #/Serial Number Type, Make, Model
PB Loader Dump Body on a 2027 Peterbilt 548 Chassis
EQUIPMENT LOCATION Complete only if equipment will not be located at Lessee’s address BILLING ADDRESS: 1015 11th Ave
Delano, CA 93215
GARAGING ADDRESS: 725 S Lexington St
Delano, CA 93215
Lessee authorizes Lessor or its assigns to insert or modify, if needed, the Vehicle Identification Number (“VIN”), or Serial Number, in the above description of the Equipment to correspond to the final delivered and accepted Equipment as shown on the respective invoice or other supporting documents.
Lessee: City of Delano Lessor: Lease Servicing Center, Inc. dba NCL Government Capital
By: By:
Typed: Maribel Reyna Print:
Title: City Manager Title:
Date: __________________________________ Date: __________________________________
EXHIBIT B
B
Schedule No. 005
SCHEDULE OF PAYMENTS
Interest Rate = 6.556%
Amount Financed = $224,359.28
Start Date = 6/25/2026
Number Date Payment Interest Principal Purchase Option * 1 6/25/2027 $54,070.46 $14,709.37 $39,361.09 N/A
2 6/25/2028 $54,070.46 $12,128.79 $41,941.67 $150,352.40 3 6/25/2029 $54,070.46 $9,379.03 $44,691.43 $103,381.71 4 6/25/2030 $54,070.46 $6,448.98 $47,621.48 $53,331.53
5 6/25/2031 $54,070.46 $3,326.85 $50,743.61 $0.00
*Assumes that all rental payments and other amounts due on and prior to that date have been paid.
Lessee: City of Delano
BY:
TYPED: Maribel Reyna
TITLE: City Manager
DATE:
EXHIBIT D
D
OPINION OF COUNSEL
(Must be Re-typed onto attorney’s letterhead)
(Current Date)
Lease Servicing Center, Inc. dba NCL Government Capital 510 22nd Ave E., Ste 501
Alexandria, MN 56308
Re: Master Lease Purchase Agreement dated as of 10/3/2025, between Lease Servicing Center, Inc. dba NCL Government Capital (Lessor) and City of Delano (Lessee) and Schedule No. 005 thereto dated as of June 8, 2026.
Ladies and Gentlemen:
As legal counsel to Lessee, I have examined the foregoing Agreement and Schedule (the “Lease”) and such other opinions, documents and matters of law, as I have deemed necessary in connection with this Lease. Based on the foregoing, I am of the following opinions:
1. Lessee is the State or a duly organized political subdivision of the State within the meaning of Section 103 the Internal Revenue Code of 1986, as amended (the Code), or a constituted authority authorized to issue obligations on behalf of the State of a political subdivision thereof within the meaning of the treasury regulations promulgated under the Code.
2. Lessee has the requisite power and authority to purchase the Equipment and to execute and deliver the Lease and to perform its obligations under the Lease. The Lease and the other documents either attached hereto or required herein have been duly authorized, approved and executed by and on behalf of Lessee, and the Lease is a legal, valid and binding obligation of Lessee enforceable in accordance with its terms.
3. The authorization, approval and execution of the Lease and all other proceedings of Lessee relating to the transactions contemplated thereby have been performed in accordance with all open meeting laws, public bidding laws and all other applicable state and federal laws.
4. There is no proceeding pending or threatened in any court or before any governmental authority or arbitration board or tribunal that, if adversely determined, would adversely affect the transactions contemplated by the Lease or the security interest of Lessor or its assigns, as the case may be, in the Equipment. All capitalized terms herein shall have the same meaning as in the foregoing Agreement.
5. The above opinion is for the sole benefit of the Lessor listed above and can only be relied upon by the Lessor or any permitted assignee or sub assignee of Lessor under the Lease.
Signature of Legal Counsel
EXHIBIT E
E
LESSEE RESOLUTION
Re: Master Lease Purchase Agreement dated as of 10/3/2025, between Lease Servicing Center, Inc. dba NCL Government Capital (Lessor) and City of Delano (Lessee) and Schedule No. 005 thereto dated as of June 8, 2026.
At a duly called meeting of the Governing Body of the Lessee (as defined in the Agreement) held on ____________________, 20___ the following resolution was introduced and adopted:
BE IT RESOLVED by the Governing Body of Lessee as follows:
1. Determination of Need. The Governing Body of Lessee has determined that a true and very real need exists for the acquisition of the Equipment described on Exhibit A of Schedule No. 005 to the Master Lease Purchase Agreement dated as of 10/3/2025, between City of Delano (Lessee) and Lease Servicing Center, Inc. dba NCL Government Capital (Lessor).
2. Approval and Authorization. The Governing Body of Lessee has determined that the Agreement and Schedule, substantially in the form presented to this meeting, are in the best interests of the Lessee for the acquisition of such Equipment, and the Governing Body hereby approves the entering into of the Agreement and Schedule by the Lessee and hereby designates and authorizes the following person(s) to execute and deliver the Agreement and Schedule on Lessee’s behalf with such changes thereto as such person(s) deem(s) appropriate, and any related documents, including any Escrow Agreement, necessary to the consummation of the transaction contemplated by the Agreement and Schedule. City of Delano is authorized to enter into the lease/purchase financing with Lease Servicing Center, Inc. dba NCL Government Capital to finance their PB Loader Dump Body on a 2027 Peterbilt 548 Chassis from PB Loader Corporation in the amount of $224,359.28 with 5 annual payments of $54,070.46.
Authorized Individual(s): Maribel Reyna – City Manager
(Printed or Typed Name and Title of individual(s) authorized to execute the Agreement)
3. Adoption of Resolution. The signatures below from the designated individuals from the Governing Body of the Lessee evidence the adoption by the Governing Body of this Resolution.
By:
(Signature of Secretary, Board Chairman or other member of the Governing Body) Print Name: Title:
(Print name of individual who signed directly above) (Title of individual who signed directly above) Attested By:
(Signature of one additional person who can witness the passage of this Resolution) Print Name: Title:
(Print name of individual who signed directly above) (Title of individual who signed directly above)
EXHIBIT F
F
BANK QUALIFIED CERTIFICATE
Re: Master Lease Purchase Agreement dated as of 10/3/2025, between Lease Servicing Center, Inc. dba NCL Government Capital (Lessor) and City of Delano (Lessee) and Schedule No. 005 thereto dated as of June 8, 2026.
Whereas, Lessee hereby represents that it is a “Bank Qualified” Issuer for the calendar year in which this Agreement and Schedule are executed by making the following designations with respect to Section 265 of the Internal Revenue Code. (A “Bank Qualified Issuer” is an issuer that issues less than ten million ($10,000,000) dollars of taxexempt obligations during the calendar year).
Now, therefore, Lessee hereby designates this Agreement and Schedule as follows:
4. Designation as Qualified Tax-Exempt Obligation. Pursuant to Section 265(b)(3)(B)(ii) of the Internal Revenue Code of 1986 as amended (the “Code”), the Lessee hereby specifically designates the Agreement and this Schedule as a “qualified tax-exempt obligation” for purposes of Section 265(b)(3) of the Code. In compliance with Section 265(b)(3)(D) of the Code, the Lessee hereby represents that the Lessee will not designate more than $10,000,000 of obligations issued by the Lessee in the calendar year during which the Agreement is executed and delivered as such “qualified tax-exempt obligations”.
5. Issuance Limitation. In compliance with the requirements of Section 265(b)(3)(C) of the Code, the Lessee hereby represents that the Lessee (including all subordinate entities of the Lessee within the meaning of Section 265(b)(3)€ of the Code) reasonable anticipates not to issue in the calendar year during which the Agreement and Supplement are executed and delivered, obligations bearing interest exempt from federal income taxation under Section 103 of the Code (other than “private activity bonds” as defined in Section 141 of the Code) in an amount greater than $10,000,000.
By:
(Signature of individual authorized to execute this Exhibit) Typed Name: Maribel Reyna
(Typed name of individual who signed directly above)
EXHIBIT G
G
Schedule No. 005
AGREEMENT TO PROVIDE INSURANCE
Lessee: City of Delano Lessor: Lease Servicing Center, Inc. dba NCL Government Capital AOIA
Address: 1015 11th Ave Address: 510 22nd Ave E., Ste 501 Delano, CA 93215 Alexandria, MN 56308
Phone: (661) 720-2281 Phone: (320) 763-7600
Description of Equipment:
Quantity
1 VIN #/Serial Number Type, Make, Model
PB Loader Dump Body on a 2027 Peterbilt 548 Chassis
Value: $224,359.28
I understand that to provide protection from serious financial loss, should an accident or loss occur, my lease contract requires the equipment to be continuously covered with insurance against the risks of fire and theft, and that failure to provide such insurance gives the Lessor the right to declare the entire unpaid balance immediately due and payable. Accordingly, I have arranged for the required insurance through the insurance company shown below and have requested my agent to note Lessor’s interest in the equipment and name Lessor as additional insured.
NAME OF AGENT INSURANCE COMPANY
Name: Name:
Address: Policy #:
Phone:
Email:
Lessee: City of Delano
BY:
TYPED: Maribel Reyna
TITLE: City Manager
DATE:
EXHIBIT H
H
LESSEE CERTIFICATE
RE: Master Lease Purchase Agreement dated as of 10/3/2025 between Lease Servicing Center, Inc. dba NCL Government Capital (Lessor) and City of Delano (Lessee) and Schedule No. 005 thereto dated as of June 8, 2026.
I, the undersigned, hereby certify that I am a duly qualified representative of Lessee and that I have been given the authority by the Governing Body of Lessee to sign this Certificate of Acceptance with respect to the above referenced Master Lease Purchase Agreement (the “Lease”). I hereby certify that:
1. Lessee has appropriated and/or taken other lawful actions necessary to provide moneys sufficient to pay all Rental Payments required to be paid under the Lease during the current Budget Year of Lessee, and such moneys will be applied in payment of all Rental Payments due and payable during such current Budget Year.
2. The governing body of Lessee has approved the authorization, execution and delivery of the Lease on its behalf by the authorized representative of Lessee who signed the Lease.
3. During the term of the Lease, the Equipment will be used for essential governmental functions. Such functions are:
___________________________________________________________________________________ ___________________________________________________________________________________
4. The source of funds (fund Item in budget) for the Rental Payments that come due under Exhibit B of this Lease is as follows:
___________________________________________________________________________________ ___________________________________________________________________________________
5. Lessee reasonably expects and anticipates that adequate funds will be available for all future Rental Payments that will come due under Exhibit B because:
___________________________________________________________________________________ ___________________________________________________________________________________ Lessee: City of Delano
BY:
TYPED: Maribel Reyna
TITLE: City Manager
DATE:
NOTICE OF ASSIGNMENT
AND
LETTER OF DIRECTION
Lease Servicing Center, Inc. dba NCL Government Capital ("Lessor") hereby gives notice to City of Delano (“Lessee”) that it has assigned all of its rights to receive payments under the Master Lease Purchase Agreement dated October 3, 2025, Schedule No. 005 as set out in Section 7.01, and in any of the Equipment now or hereafter leased thereunder, including without limitation all amounts of rent, insurance, and condemnation proceeds, indemnity or other payment proceeds due to become due as a result of the sale, lease of other disposition of the Equipment, all rights to receive notices and give consents and to exercise the rights of the Lessor under the Lease, and all rights, claims and causes of action which Assignor may have against the manufacturer or seller of the Equipment in respect of any defects therein.
This Master Lease Purchase Agreement requires 5 annual payments of $54,070.46. As of the date of assignment, 5 annual payments of $54,070.46 remain on the contract and should be forwarded to the assignee at the following address:
“ASSIGNEE”
Santander Bank, N.A.
P. O. Box 847386
Boston, MA 02284-7386
1-800-238-4009
FEIN: 23-1237295
* Please list the following as lien holder on vehicle titles:
Santander Bank, N.A.
3 Huntington Quadrangle, #101N
Melville, NY 11747
Any assigned payments received by Lessor are received in trust for assignee and will be immediately delivered to Assignee.
LEASE SERVICING CENTER, INC. DBA CITY OF DELANO
NCL GOVERNMENT CAPITAL
(Lessor/Assignor) (Lessee)
BY: ___________________________ BY: _____________________________ PRINT: TYPED: Maribel Reyna
TITLE: TITLE: City Manager
DATE: __________________________ DATE: _____________________________ Internal Escrow Letter
6/8/2026
Santander Bank, N.A.
3 Huntington Quadrangle, Suite 101N
Melville, NY 11747
RE: Schedule No. 005 dated June 8, 2026 to Master Lease Purchase Agreement dated as of 10/3/2025 (the “Lease”), between City of Delano (Lessee) and Lease Servicing Center Inc. dba NCL Government Capital (Lessor), concurrently assigned to Santander Bank, N.A. (“Assignee”).
Ladies and Gentlemen:
We have entered into the above referenced Lease for the purpose of financing the equipment listed in Attachment #1 (the "Equipment") in the amount of $224,359.28 (the "Financed Amount").
Lessee hereby requests that Lessor retain $224,359.28 (the "Retained Amount"). Lessee further requests that Lessor hold the Retained Amount in an internal escrow pending Lessor's receipt of confirmation from Lessee that the Equipment has been delivered, inspected and accepted for all purposes by the Lessee and that payment can be remitted to the vendor of such Equipment. There will be no separate escrow fee charged to Lessee for internally escrowing the Retained Amount.
Lessee understands and agrees that interest shall accrue on the entire Financed Amount as of the date hereof, and further understands and agrees that any interest earned on the Retained Amount shall be paid to Lessor in consideration of managing the internal escrow account.
Lessee acknowledges that Lessor may commingle the Retained Amount held by Lessor for the benefit of Lessee with other funds held by Lessor for its own account, so long as Lessor maintains segregation of such amounts on the books and records of Lessor.
Sincerely,
Lessee: City of Delano
BY:
TYPED: Maribel Reyna
TITLE: City Manager
DATE:
Internal Escrow Letter
Schedule No. 005
Attachment #1
Quantity Year Make Type/Style/Model VIN/Serial Number Price 1 PB Loader Dump Body on a 2027 Peterbilt 548 Chassis $224,359.28 Total Cost: $224,359.28
Down Payment $0
Total Amount Financed $224,359.28
LEASE PAYMENT INSTRUCTIONS
Schedule No. 005
Lessee: ___________________________________________________________________ Tax ID#: ___________________________________________________________________ Invoice Mailing Address: ___________________________________________________ ___________________________________________________
Mail invoices to the attention of: __________________________ Phone: ____________________
Fax: _______________________
Email: _____________________
Approval of Invoices required by: __________________________ Phone: ____________________
Fax: _______________________
Email: _____________________
Accounts Payable Contact: __________________________
Phone: ____________________
Fax: _______________________
Email: _____________________
Processing time for Invoices: ______ Approval: _________Checks: _________ Do you have a Purchase Order Number that you would like included on the invoice? No __ Yes __ PO# ___________________
Description needed for Lease Payment Invoices (up to 54 characters including a PO#) : ___________ _________________________________________________________________________________ Does your PO# change annually? No ____ Yes ____
Processing time for new purchase orders:____________
EXHIBIT C-1
PAYMENT REQUEST AND PARTIAL ACCEPTANCE CERTIFICATE
RE: Master Lease Purchase Agreement dated as of October 3, 2025, between Lease Servicing Center, Inc. dba NCL Government Capital (Lessor) and City of Delano (Lessee) and Schedule No. 005 thereto.
I, the undersigned, hereby certify that I am a duly qualified representative of Lessee and that I have been given the authority by the Governing Body of Lessee to sign this Certificate of Acceptance with respect to the above referenced Master Lease Purchase Agreement and Schedule No. 005 (the “Lease”). I hereby certify that:
1. The Equipment described below (comprising part of the Equipment described on Lease Exhibit A) has been delivered and installed in accordance with Lessee’s specifications and Lessee hereby requests and authorizes Lessor to disburse, or direct the escrow agent to disburse, to Lessee or the vendor described below net proceeds of the Lease in the amount specified by wire transfer or by check. Such amount has not formed the basis for a previous request for payment.
2. Lessee has conducted such inspection and/or testing of such Equipment as it deems necessary and appropriate and hereby acknowledges that it accepts such Equipment for all purposes.
3. Rental Payments are due and owing as set forth in Exhibit B to the Lease.
4. Lessee has obtained insurance coverage as required under the Lease.
5. Lessee is exempt from all personal property taxes and is also exempt from sales and/or use taxes with respect to the Equipment and the Rental Payments.
6. No event or condition that constitutes or would constitute an Event of Default exists as of the date hereof.
Quantity Year Make Type/Style/Model VIN/Serial Number Price 1 PB Loader Dump Body on a 2027 Peterbilt 548 Chassis $224,359.28 Total Cost: $224,359.28
Down Payment $0
Total Amount Financed $224,359.28
Vendor Name and Address: PB Loader Corporation
5778 W. Barstow
Fresno, CA 93722
Vendor Federal ID Number:
Lessee: City of Delano
BY:
TYPED: Maribel Reyna
TITLE: City Manager
DATE:
EXHIBIT C-2
FINAL ACCEPTANCE
Re: Master Lease Purchase Agreement dated as of 10/3/2025, between Lease Servicing Center, Inc. dba NCL Government Capital (Lessor) and City of Delano (Lessee) and Schedule No. 005 thereto.
I, the undersigned, hereby certify that I am a duly qualified representative of Lessee and that I have been given the authority by the Governing Body of Lessee to sign this Final Acceptance Certificate with respect to the above referenced Master Lease Purchase Agreement and Schedule No. 005 (the “Lease”). I hereby certify that:
1. All Equipment described on Exhibit A has been delivered and installed in accordance with Lessee’s specifications and Lessee hereby requests and authorizes Lessor to direct the escrow agent to apply the remaining net proceeds of the Lease to Lessee’s next Rental Payment due.
2. Lessee has conducted such inspection and/or testing of the Equipment as it deems necessary and appropriate and hereby acknowledges that it accepts the Equipment for all purposes.
3. Rental Payments with respect to such Equipment are due and owing as set forth in Exhibit B to the Lease.
4. Lessee has obtained insurance coverage as required under the Lease.
5. Lessee is exempt from all personal property taxes and is also exempt from sales and/or use taxes with respect to the Equipment and the Rental Payments.
6. No event or condition that constitutes or would constitute an Event of Default exists as of the date hereof.
Lessee: City of Delano
BY:
TYPED: Maribel Reyna
TITLE: City Manager
DATE:
Form 8038-G
(Rev. September 2011)
Department of the Treasury
Internal Revenue Service
Information Return for Tax-Exempt Governmental Obligations ▶ Under Internal Revenue Code section 149(e)
▶ See separate instructions.
Caution: If the issue price is under $100,000, use Form 8038-GC.
OMB No. 1545-0720
Part I Reporting Authority If Amended Return, check here ▶ 1 Issuer’s name 2 Issuer’s employer identification number (EIN) 3a Name of person (other than issuer) with whom the IRS may communicate about this return (see instructions) 3b Telephone number of other person shown on 3a 4 Number and street (or P.O. box if mail is not delivered to street address) Room/suite 5 Report number (For IRS Use Only) 3 6 City, town, or post office, state, and ZIP code 7 Date of issue 8 Name of issue 9 CUSIP number
10a Name and title of officer or other employee of the issuer whom the IRS may call for more information (see instructions)
10b Telephone number of officer or other
employee shown on 10a
Part II Type of Issue (enter the issue price). See the instructions and attach schedule. 11 Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12 Health and hospital . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 14 Public safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Environment (including sewage bonds) . . . . . . . . . . . . . . . . . . . . 15 16 Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 Other. Describe ▶ 18
19 If obligations are TANs or RANs, check only box 19a . . . . . . . . . . . . . ▶ If obligations are BANs, check only box 19b . . . . . . . . . . . . . . . . ▶ 20 If obligations are in the form of a lease or installment sale, check box . . . . . . . . ▶ Part III Description of Obligations. Complete for the entire issue for which this form is being filed. 21 (a) Final maturity date (b) Issue price (c) Stated redemption price at maturity
(d) Weighted
average maturity (e) Yield
$ $ years %
Part IV Uses of Proceeds of Bond Issue (including underwriters’ discount) 22 Proceeds used for accrued interest . . . . . . . . . . . . . . . . . . . . . 22 23 Issue price of entire issue (enter amount from line 21, column (b)) . . . . . . . . . . . 23 24 Proceeds used for bond issuance costs (including underwriters’ discount) . . 24 25 Proceeds used for credit enhancement . . . . . . . . . . . . 25 26 Proceeds allocated to reasonably required reserve or replacement fund . 26 27 Proceeds used to currently refund prior issues . . . . . . . . . 27 28 Proceeds used to advance refund prior issues . . . . . . . . . 28 29 Total (add lines 24 through 28) . . . . . . . . . . . . . . . . . . . . . . . 29 30 Nonrefunding proceeds of the issue (subtract line 29 from line 23 and enter amount here) . . . 30 Part V Description of Refunded Bonds. Complete this part only for refunding bonds. 31 Enter the remaining weighted average maturity of the bonds to be currently refunded . . . . ▶ years 32 Enter the remaining weighted average maturity of the bonds to be advance refunded . . . . ▶ years 33 Enter the last date on which the refunded bonds will be called (MM/DD/YYYY) . . . . . . ▶ 34 Enter the date(s) the refunded bonds were issued ▶ (MM/DD/YYYY) For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 63773S Form 8038-G (Rev. 9-2011) Form 8038-G (Rev. 9-2011) Page 2
Part VI Miscellaneous
35 Enter the amount of the state volume cap allocated to the issue under section 141(b)(5) . . . . 35 36 a Enter the amount of gross proceeds invested or to be invested in a guaranteed investment contract (GIC) (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . 36a b Enter the final maturity date of the GIC ▶
c Enter the name of the GIC provider ▶
37 Pooled financings: Enter the amount of the proceeds of this issue that are to be used to make loans to other governmental units . . . . . . . . . . . . . . . . . . . . . . . . 37 38 a If this issue is a loan made from the proceeds of another tax-exempt issue, check box ▶ and enter the following information:
b Enter the date of the master pool obligation ▶
c Enter the EIN of the issuer of the master pool obligation ▶ d Enter the name of the issuer of the master pool obligation ▶ 39 If the issuer has designated the issue under section 265(b)(3)(B)(i)(III) (small issuer exception), check box . . . . ▶ 40 If the issuer has elected to pay a penalty in lieu of arbitrage rebate, check box . . . . . . . . . . . . . ▶ 41 a If the issuer has identified a hedge, check here ▶ and enter the following information:
b Name of hedge provider ▶
c Type of hedge ▶
d Term of hedge ▶
42 If the issuer has superintegrated the hedge, check box . . . . . . . . . . . . . . . . . . . . . ▶ 43 If the issuer has established written procedures to ensure that all nonqualified bonds of this issue are remediated according to the requirements under the Code and Regulations (see instructions), check box . . . . . . . . ▶ 44 If the issuer has established written procedures to monitor the requirements of section 148, check box . . . . . ▶ 45a If some portion of the proceeds was used to reimburse expenditures, check here ▶ and enter the amount of reimbursement . . . . . . . . . ▶
b Enter the date the official intent was adopted ▶
Signature
and
Consent
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that I consent to the IRS’s disclosure of the issuer’s return information, as necessary to process this return, to the person that I have authorized above. ▲
Signature of issuer’s authorized representative Date ▲
Type or print name and title
Paid
Preparer
Use Only
Print/Type preparer’s name Preparer's signature Date Check if self-employed
PTIN
Firm’s name ▶
Firm's address ▶
Firm's EIN ▶
Phone no.
Form 8038-G (Rev. 9-2011)
Instructions for Form 8038-G
(Rev. September 2012)
(Use with the September 2011 revision of Form 8038-G.)
Information Return for Tax-Exempt Governmental Obligations Department of the Treasury
Internal Revenue Service
Section references are to the Internal Revenue
Code unless otherwise noted.
General Instructions
Purpose of Form
Form 8038-G is used by issuers of
tax-exempt governmental obligations to
provide the IRS with the information
required by section 149(e) and to monitor
the requirements of sections 141 through
150.
Who Must File
IF the issue price
(line 21, column (b))
is...
THEN, for tax-exempt
governmental
obligations issued after
December 31, 1986,
issuers must file...
$100,000 or more A separate Form 8038-G
for each issue
Less than $100,000 Form 8038-GC,
Information Return for
Small Tax-Exempt
Governmental Bond
Issues, Leases, and
Installment Sales
For all build America bonds and
recovery zone economic
development bonds use Form
8038-B, Information Return for Build
America Bonds and Recovery Zone
Economic Development Bonds. For tax
credit bonds and specified tax credit
bonds use Form 8038-TC, Information
Return for Tax Credit Bonds and Specified
Tax Credit Bonds.
When To File
File Form 8038-G on or before the 15th
day of the 2nd calendar month after the
close of the calendar quarter in which the
bond is issued. Form 8038-G may not be
filed before the issue date and must be
completed based on the facts as of the
issue date.
Late filing. An issuer may be granted an
extension of time to file Form 8038-G
under Section 3 of Rev. Proc. 2002-48,
2002-37 I.R.B. 531, if it is determined that
the failure to file timely is not due to willful
neglect. Type or print at the top of the form
“Request for Relief under section 3 of Rev.
Proc. 2002-48” and attach a letter
explaining why Form 8038-G was not
submitted to the IRS on time. Also indicate
whether the bond issue in question is
under examination by the IRS. Do not
CAUTION
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submit copies of the trust indenture or
other bond documents. See Where To File
next.
Where To File
File Form 8038-G, and any attachments,
with the Department of the Treasury,
Internal Revenue Service Center, Ogden,
UT 84201.
Private delivery services. You can use
certain private delivery services
designated by the IRS to meet the “timely
mailing as timely filing/paying” rule for tax
returns and payments. These private
delivery services include only the
following:
DHL Express (DHL): DHL Same Day
Service.
Federal Express (FedEx): FedEx
Priority Overnight, FedEx Standard
Overnight, FedEx 2Day, FedEx
International Priority, and FedEx
International First.
United Parcel Service (UPS): UPS Next
Day Air, UPS Next Day Air Saver, UPS
2nd Day Air, UPS 2nd Day Air A.M., UPS
Worldwide Express Plus, and UPS
Worldwide Express.
The private delivery service can tell you
how to get written proof of the mailing
date.
Other Forms That May Be
Required
For rebating arbitrage (or paying a penalty
in lieu of arbitrage rebate) to the Federal
government, use Form 8038-T, Arbitrage
Rebate, Yield Reduction and Penalty in
Lieu of Arbitrage Rebate.
For private activity bonds, use Form
8038, Information Return for Tax-Exempt
Private Activity Bond Issues.
For build America bonds (Direct Pay),
build America bonds (Tax Credit), and
recovery zone economic development
bonds, complete Form 8038-B,
Information Return for Build America
Bonds and Recovery Zone Economic
Development Bonds.
For qualified forestry conservation
bonds, new clean renewable energy
bonds, qualified energy conservation
bonds, qualified zone academy bonds,
qualified school construction bonds, clean
renewable energy bonds, and all other
qualified tax credit bonds (except build
America bonds), file Form 8038-TC,
Information Return for Tax Credit Bonds
and Specified Tax Credit Bonds.
Rounding to Whole Dollars
You may show amounts on this return as
whole dollars. To do so, drop amounts
less than 50 cents and increase amounts
from 50 cents through 99 cents to the next
higher dollar.
Questions on Filing Form
8038-G
For specific questions on how to file Form
8038-G send an email to the IRS at
[email protected]
and put “Form 8038-G Question” in the
subject line. In the email include a
description of your question, a return email
address, the name of a contact person,
and a telephone number.
Definitions
Tax-exempt obligation. This is any
obligation, including a bond, installment
purchase agreement, or financial lease, on
which the interest is excluded from income
under section 103.
Tax-exempt governmental obligation.
A tax-exempt obligation that is not a
private activity bond (see next) is a
tax-exempt governmental obligation. This
includes a bond issued by a qualified
volunteer fire department under section
150(e).
Private activity bond. This includes an
obligation issued as part of an issue in
which:
More than 10% of the proceeds are to
be used for any private activity business
use, and
More than 10% of the payment of
principal or interest of the issue is either
(a) secured by an interest in property to be
used for a private business use (or
payments for such property) or (b) to be
derived from payments for property (or
borrowed money) used for a private
business use.
It also includes a bond, the proceeds of
which (a) are to be used directly or
indirectly to make or finance loans (other
than loans described in section 141(c)(2))
to persons other than governmental units
and (b) exceeds the lesser of 5% of the
proceeds or $5 million.
Issue price. The issue price of
obligations is generally determined under
Regulations section 1.148-1(b). Thus,
Aug 10, 2012 Cat. No. 63774D
when issued for cash, the issue price is
the first price at which a substantial
amount of the obligations are sold to the
public. To determine the issue price of an
obligation issued for property, see
sections 1273 and 1274 and the related
regulations.
Issue. Generally, obligations are treated
as part of the same issue if they are issued
by the same issuer, on the same date, and
in a single transaction, or a series of
related transactions. However, obligations
issued during the same calendar year (a)
under a loan agreement under which
amounts are to be advanced periodically
(a “draw-down loan”) or (b) with a term not
exceeding 270 days, may be treated as
part of the same issue if the obligations
are equally and ratably secured under a
single indenture or loan agreement and
are issued under a common financing
arrangement (for example, under the
same official statement periodically
updated to reflect changing factual
circumstances). Also, for obligations
issued under a draw-down loan that meet
the requirements of the preceding
sentence, obligations issued during
different calendar years may be treated as
part of the same issue if all of the amounts
to be advanced under the draw-down loan
are reasonably expected to be advanced
within 3 years of the date of issue of the
first obligation. Likewise, obligations (other
than private activity bonds) issued under a
single agreement that is in the form of a
lease or installment sale may be treated
as part of the same issue if all of the
property covered by that agreement is
reasonably expected to be delivered
within 3 years of the date of issue of the
first obligation.
Arbitrage rebate. Generally, interest on
a state or local bond is not tax-exempt
unless the issuer of the bond rebates to
the United States arbitrage profits earned
from investing proceeds of the bond in
higher yielding nonpurpose investments.
See section 148(f).
Construction issue. This is an issue of
tax-exempt bonds that meets both of the
following conditions:
1. At least 75% of the available
construction proceeds are to be used for
construction expenditures with respect to
property to be owned by a governmental
unit or a section 501(c)(3) organization,
and
2. All the bonds that are part of the
issue are qualified 501(c)(3) bonds, bonds
that are not private activity bonds, or
private activity bonds issued to finance
property to be owned by a governmental
unit or a section 501(c)(3) organization.
In lieu of rebating any arbitrage that
may be owed to the United States, the
issuer of a construction issue may make
an irrevocable election to pay a penalty.
The penalty is equal to 11
2% of the
amount of construction proceeds that do
not meet certain spending requirements.
See section 148(f)(4)(C) and the
Instructions for Form 8038-T.
Pooled financing issue. This is an issue
of tax-exempt bonds, the proceeds of
which are to be used to finance purpose
investments representing conduit loans to
two or more conduit borrowers, unless
those conduit loans are to be used to
finance a single capital project.
Specific Instructions
Part I—Reporting Authority
Amended return. An issuer may file an
amended return to change or add to the
information reported on a previously filed
return for the same date of issue. If you
are filing to correct errors or change a
previously filed return, check the
Amended Return box in the heading of the
form.
The amended return must provide all
the information reported on the original
return, in addition to the new or corrected
information. Attach an explanation of the
reason for the amended return and write
across the top, “Amended Return
Explanation.” Failure to attach an
explanation may result in a delay in
processing the form.
Line 1. The issuer's name is the name of
the entity issuing the obligations, not the
name of the entity receiving the benefit of
the financing. For a lease or installment
sale, the issuer is the lessee or the
purchaser.
Line 2. An issuer that does not have an
employer identification number (EIN)
should apply for one on Form SS-4,
Application for Employer Identification
Number. You can get this form on the IRS
website at IRS.gov or by calling
1-800-TAX-FORM (1-800-829-3676). You
may receive an EIN by telephone by
following the instructions for Form SS-4.
Line 3a. If the issuer wishes to authorize
a person other than an officer or other
employee of the issuer (including a legal
representative or paid preparer) to
communicate with the IRS and whom the
IRS may contact about this return
(including in writing or by telephone), enter
the name of such person here. The person
listed in line 3a must be an individual. Do
not enter the name and title of an officer or
other employee of the issuer here (use
line 10a for that purpose).
Note. By authorizing a person other than
an authorized officer or other employee of
the issuer to communicate with the IRS
and whom the IRS may contact about this
return, the issuer authorizes the IRS to
communicate directly with the individual
entered on line 3a and consents to
disclose the issuer's return information to
that individual, as necessary, to process
this return.
Lines 4 and 6. If you listed an individual
on line 3a to communicate with the IRS
and whom the IRS may contact about this
return, enter the number and street (or
P.O. box if mail is not delivered to street
address), city, town, or post office, state,
and ZIP code of that person. Otherwise,
enter the issuer's number and street (or
P.O. box if mail is not delivered to street
address), city, town, or post office, state,
and ZIP code.
Note. The address entered on lines 4 and
6 is the address the IRS will use for all
written communications regarding the
processing of this return, including any
notices.
Line 5. This line is for IRS use only. Do
not make any entries in this box.
Line 7. The date of issue is generally the
date on which the issuer physically
exchanges the bonds that are part of the
issue for the underwriter's (or other
purchaser's) funds. For a lease or
installment sale, enter the date interest
starts to accrue in an MM/DD/YYYY
format.
Line 8. If there is no name of the issue,
please provide other identification of the
issue.
Line 9. Enter the CUSIP (Committee on
Uniform Securities Identification
Procedures) number of the bond with the
latest maturity. If the issue does not have a
CUSIP number, write “None.”
Line 10a. Enter the name and title of the
officer or other employee of the issuer
whom the IRS may call for more
information. If the issuer wishes to
designate a person other than an officer or
other employee of the issuer (including a
legal representative or paid preparer)
whom the IRS may call for more
information about the return, enter the
name, title, and telephone number of such
person on lines 3a and 3b.
Complete lines 10a and 10b even
if you complete lines 3a and 3b.
Part II—Type of Issue
Elections referred to in Part II are
made on the original bond
documents, not on this form.
Identify the type of obligations issued by
entering the corresponding issue price
(see Issue price under Definitions earlier).
Attach a schedule listing names and EINs
of organizations that are to use proceeds
of these obligations, if different from those
CAUTION
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CAUTION
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-2-
of the issuer, include a brief summary of
the use and indicate whether or not such
user is a governmental or
nongovernmental entity.
Line 18. Enter a description of the issue
in the space provided.
Line 19. If the obligations are short-term
tax anticipation notes or warrants (TANs)
or short-term revenue anticipation notes or
warrants (RANs), check box 19a. If the
obligations are short-term bond
anticipation notes (BANs), issued with the
expectation that they will be refunded with
the proceeds of long-term bonds at some
future date, check box 19b. Do not check
both boxes.
Line 20. Check this box if property other
than cash is exchanged for the obligation,
for example, acquiring a police car, a fire
truck, or telephone equipment through a
series of monthly payments. (This type of
obligation is sometimes referred to as a
“municipal lease.”) Also check this box if
real property is directly acquired in
exchange for an obligation to make
periodic payments of interest and
principal. Do not check this box if the
proceeds of the obligation are received in
the form of cash, even if the term “lease” is
used in the title of the issue.
Part III—Description of
Obligations
Line 21. For column (a), the final maturity
date is the last date the issuer must
redeem the entire issue.
For column (b), see Issue price under
Definitions earlier.
For column (c), the stated redemption
price at maturity of the entire issue is the
sum of the stated redemption prices at
maturity of each bond issued as part of the
issue. For a lease or installment sale, write
“N/A” in column (c).
For column (d), the weighted average
maturity is the sum of the products of the
issue price of each maturity and the
number of years to maturity (determined
separately for each maturity and by taking
into account mandatory redemptions),
divided by the issue price of the entire
issue (from line 21, column (b)). For a
lease or installment sale, enter instead the
total number of years the lease or
installment sale will be outstanding.
For column (e), the yield, as defined in
section 148(h), is the discount rate that,
when used to compute the present value
of all payments of principal and interest to
be paid on the obligation, produces an
amount equal to the purchase price,
including accrued interest. See
Regulations section 1.148-4 for specific
rules to compute the yield on an issue. If
the issue is a variable rate issue, write
“VR” as the yield of the issue. For other
than variable rate issues, carry the yield
out to four decimal places (for example,
5.3125%). If the issue is a lease or
installment sale, enter the effective rate of
interest being paid.
Part IV—Uses of Proceeds of
Bond Issue
For a lease or installment sale, write “N/A”
in the space to the right of the title for Part
IV.
Line 22. Enter the amount of proceeds
that will be used to pay interest from the
date the bonds are dated to the date of
issue.
Line 24. Enter the amount of the
proceeds that will be used to pay bond
issuance costs, including fees for trustees
and bond counsel. If no bond proceeds
will be used to pay bond issuance costs,
enter zero. Do not leave this line blank.
Line 25. Enter the amount of the
proceeds that will be used to pay fees for
credit enhancement that are taken into
account in determining the yield on the
issue for purposes of section 148(h) (for
example, bond insurance premiums and
certain fees for letters of credit).
Line 26. Enter the amount of proceeds
that will be allocated to such a fund.
Line 27. Enter the amount of the
proceeds that will be used to pay principal,
interest, or call premium on any other
issue of bonds within 90 days of the date
of issue.
Line 28. Enter the amount of the
proceeds that will be used to pay principal,
interest, or call premium on any other
issue of bonds after 90 days of the date of
issue, including proceeds that will be used
to fund an escrow account for this
purpose.
Part V—Description of
Refunded Bonds
Complete this part only if the bonds are to
be used to refund a prior issue of
tax-exempt bonds. For a lease or
installment sale, write “N/A” in the space
to the right of the title for Part V.
Lines 31 and 32. The remaining
weighted average maturity is determined
without regard to the refunding. The
weighted average maturity is determined
in the same manner as on line 21, column
(d).
Line 34. If more than a single issue of
bonds will be refunded, enter the date of
issue of each issue. Enter the date in an
MM/DD/YYYY format.
Part VI—Miscellaneous
Line 35. An allocation of volume cap is
required if the nonqualified amount for the
issue is more than $15 million but is not
more than the amount that would cause
the issue to be private activity bonds.
Line 36. If any portion of the gross
proceeds of the issue is or will be invested
in a guaranteed investment contract (GIC),
as defined in Regulations section
1.148-1(b), enter the amount of the gross
proceeds so invested, as well as the final
maturity date of the GIC and the name of
the provider of such contract.
Line 37. If the issue is a pooled financing
issue (as defined under Pooled financing
issue in Definitions), enter the amount of
the proceeds used to make loans to other
governmental units, the interest on which
is tax-exempt.
Line 38. If the issue is a loan of proceeds
from a pooled financing issue (as defined
under Pooled financing issue in
Definitions), check the box and where
asked for the date of issue, EIN, and name
of the issuer of the master pool obligation,
enter the date of issue, EIN, and name of
the issuer of the pooled financing issue.
Line 40. Check this box if the issue is a
construction issue and an irrevocable
election to pay a penalty in lieu of
arbitrage rebate has been made on or
before the date the bonds were issued.
The penalty is payable with a Form 8038-T
for each 6-month period after the date the
bonds are issued. Do not make any
payment of penalty in lieu of arbitrage
rebate with this form. See Rev. Proc.
92-22, 1992-1 C.B. 736 for rules regarding
the “election document.”
Line 41a. Check this box if the issuer
has identified a hedge on its books and
records according to Regulations sections
1.148-4(h)(2)(viii) and 1.148-4(h)(5) that
permit an issuer of tax-exempt bonds to
identify a hedge for it to be included in
yield calculations for computing arbitrage.
Line 42. In determining if the issuer has
super-integrated a hedge, apply the rules
of Regulations section 1.148-4(h)(4). If the
hedge is super-integrated, check the box.
Line 43. If the issuer takes a “deliberate
action” after the issue date that causes the
conditions of the private business tests or
the private loan financing test to be met,
then such issue is also an issue of private
activity bonds. Regulations section
1.141-2(d)(3) defines a deliberate action
as any action taken by the issuer that is
within its control regardless of whether
there is intent to violate such tests.
Regulations section 1.141-12 explains the
conditions to taking remedial action that
prevent an action that causes an issue to
meet the private business tests or private
loan financing test from being treated as a
deliberate action. Check the box if the
issuer has established written procedures
to ensure timely remedial action for all
nonqualified bonds according to
-3-
Regulations section 1.141-12 or other
remedial actions authorized by the
Commissioner under Regulations section
1.141-12(h).
Line 44. Check the box if the issuer has
established written procedures to monitor
compliance with the arbitrage, yield
restriction, and rebate requirements of
section 148.
Line 45a. Check the box if some part of
the proceeds was used to reimburse
expenditures. Figure and then enter the
amount of proceeds that are used to
reimburse the issuer for amounts paid for
a qualified purpose prior to the issuance of
the bonds. See Regulations section
1.150-2.
Line 45b. An issuer must adopt an official
intent to reimburse itself for preissuance
expenditures within 60 days after payment
of the original expenditure unless
excepted by Regulations section
1.150-2(f). Enter the date the official intent
was adopted. See Regulations section
1.150-2(e) for more information about
official intent.
Signature and Consent
An authorized representative of the issuer
must sign Form 8038-G and any
applicable certification. Also print the
name and title of the person signing Form
8038-G. The authorized representative of
the issuer signing this form must have the
authority to consent to the disclosure of
the issuer's return information, as
necessary to process this return, to the
person(s) that have been designated in
Form 8038-G.
Note. If the issuer in Part 1, lines 3a and
3b authorizes the IRS to communicate
(including in writing and by telephone) with
a person other than an officer or other
employee of the issuer, by signing this
form, the issuer's authorized
representative consents to the disclosure
of the issuer's return information, as
necessary to process this return, to such
person.
Paid Preparer
If an authorized officer of the issuer filled in
this return, the paid preparer's space
should remain blank. Anyone who
prepares the return but does not charge
the organization should not sign the
return. Certain others who prepare the
return should not sign. For example, a
regular, full-time employee of the issuer,
such as a clerk, secretary, etc., should not
sign.
Generally, anyone who is paid to
prepare a return must sign it and fill in the
other blanks in the Paid Preparer Use Only
area of the return.
The paid preparer must:
Sign the return in the space provided for
the preparer's signature (a facsimile
signature is acceptable),
Enter the preparer information, and
Give a copy of the return to the issuer.
Paperwork Reduction Act Notice. We
ask for the information on this form to carry
out the Internal Revenue laws of the
United States. You are required to give us
the information. We need it to ensure that
you are complying with these laws.
You are not required to provide the
information requested on a form that is
subject to the Paperwork Reduction Act
unless the form displays a valid OMB
control number. Books or records relating
to a form or its instructions must be
retained as long as their contents may
become material in the administration of
any Internal Revenue law. Generally, tax
returns and return information are
confidential, as required by section 6103.
The time needed to complete and file
this form varies depending on individual
circumstances. The estimated average
time is:
Learning about the law or
the form ...........
2 hr., 41 min.
Preparing, copying,
assembling, and sending
the form to the IRS ....
3 hr., 3 min.
If you have comments concerning the
accuracy of these time estimates or
suggestions for making this form simpler,
we would be happy to hear from you. You
can write to the Internal Revenue Service,
Tax Products Coordinating Committee,
SE:W:CAR:MP:T:M:S, 1111 Constitution
Ave. NW, IR-6526, Washington, DC
20224. Do not send the form to this office.
Instead, see Where To File.
-4-
818.333.5120 phone - 818.333.5121 fax
BURBANK OFFICE
2600 W. OLIVE AVENUE
SUITE 500
BURBANK, CA 91505
______________
SAN DIEGO OFFICE
3850 LA JOLLA VILLAGE
DRIVE
LA JOLLA, CA 92037
Writer's Direct Contact:
Burbank Office
[email protected]
phone(310) 488-0782
WWW.HENSLEYLAWGROUP.COM
July 21, 2026
Lease Servicing Center, Inc. dba NCL Government Capital 510 22nd Avenue E., Suite 501
Alexandria, MN 56308
Re: Master Lease Purchase Agreement dated as of 10/3/2025, between Lease Servicing Center, Inc. dba NCL Government Capital (Lessor) and City of Delano (Lessee) and Schedule No. 005 thereto dated as of June 8, 2026.
Ladies and Gentlemen:
As legal counsel to Lessee, I have examined the foregoing Agreement and Schedule (the "Lease") and such other opinions, documents and matters of law, as I have deemed necessary in connection with this Lease. Based on the foregoing, I am of the following opinions:
1. Lessee is the State or a duly organized political subdivision of the State within the meaning of Section 103 of the Internal Revenue Code of 1986, as amended (the Code), or a constituted authority authorized to issue obligations on behalf of the State or a political subdivision thereof within the meaning of the treasury regulations promulgated under the Code.
2. Lessee has the requisite power and authority to purchase the Equipment and to execute and deliver the Lease and to perform its obligations under the Lease. The Lease and the other documents either attached hereto or required herein have been duly authorized, approved and executed by and on behalf of Lessee, and the Lease is a legal, valid and binding obligation of Lessee enforceable in accordance with its terms.
3. To the best of my knowledge, the authorization, approval and execution of the Lease and all other proceedings of Lessee relating to the transactions contemplated thereby have been performed in accordance with all open meeting laws, public bidding laws and all other applicable state and federal laws.
Lease Servicing Center, Inc. dba NCL Government Capital July 21, 2026