Dinuba City Council
June 24, 2025

Tuesday, June 24, 2025 / 6:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel Nerio- Guerrero
Mayor
District 2
Maribel Reynosa
Council Member
District 3
Benjamin Prado
Vice Mayor
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

The City Council will take action on all items listed on the agenda.

1. OPENING CEREMONIES

1.1. Welcome and Call to Order

1.2. Invocation

1.3. Pledge of Allegiance

2. AGENDA CHANGES OR DELETIONS
To better accommodate members of the public or convenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code section 54954.2(b).

3. PRESENTATIONS

3.1. Year-End Presentation by Airica de Oliviera, President and Chief Executive Director Tulare County Economic Development Corporation (LP)

4. REQUEST TO ADDRESS COUNCIL
This portion of the meeting is reserved for any person who would like to address the Council on any item that is not on the agenda. Please be advised that State law does not allow the City Council to discuss or take any action on any issue not on the agenda. The City Council may direct staff to follow up on such item(s). Speakers are limited to three (3) minutes. If there is any person wishing to address the City Council at this time please approach the podium and state your name and nature of the request.

5. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.

5.1. SUBJECT
Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve the City Council meeting of June 10, 2025, as presented.

5.2. SUBJECT
Resolution No. 2025-37 Authorization to Execute a Program Supplement Agreement for Receipt of Active Transportation Planning Grant Funds ATPL5143 (038) (GA)

RECOMMENDATION
Council to adopt Resolution No. 2025-37 approving a Program Supplement Agreement to access $139,000 in Active Transportation Planning (ATP) grant funds for various bicycle and pedestrian improvements, and authorizing the City Manager or designee to execute the agreement.

5.3. SUBJECT
Resolution No. 2025-36 Identifying the Terms and Conditions for Fire Department Response Away From Their Official Duty Station and Assigned to an Emergency Incident (GC)

RECOMMENDATION
Council adopt Resolution No. 2025-36 identifying the terms and conditions for fire department response away from their official duty station and assigned to an emergency incident.

5.4. SUBJECT
Authorization to Execute Franchise Agreement with Pena's Disposal for Discarded Materials Management Services (GA)

RECOMMENDATION
Council to approve a Franchise Agreement for Discarded Materials Management Services with Pena's Disposal upon review and approval of the Contractor's requested agreement modifications.

5.5. SUBJECT
Proclamation 2025-02 Declaring July as “Parks Make Life Better! ® Month” (SH)

RECOMMENDATION
Council to adopt a proclamation declaring July as “Parks Make Life Better!® Month” in the City of Dinuba.

5.6. SUBJECT
Approval of Agreement Between the City of Dinuba and the Dinuba Unified School District for the School Resource Officer Partnership for FY 2025-26 (AI)

RECOMMENDATION
Council to approve the School Resource Officer (SRO) Agreement with the Dinuba Unified School District for the 2025-26 school year and authorize the city manager or designee to execute the agreement.

5.7. SUBJECT
Approval of Memorandum of Understanding for the Tulare-Kings County

Interagency Hazardous Materials Team (GC)

RECOMMENDATION
Council to approve the update to the memorandum of understanding for the TulareKings County Regional Hazardous Materials Team and authorize the City Manager or designee to execute the agreement.

5.8. SUBJECT
Approval of fee waiver and use of the Entertainment Plaza for the Rev Up for Education Car Show and School Supply Giveaway Presented by Sonder Car Group (SH)

RECOMMENDATION
Council to approve the use of the Entertainment Plaza and waive the park rental fees in the amount of $534 to Sonder Car Group for the Rev Up for Education Car Show & School Supply Giveaway.

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register June 13 & June 20, 2025 (KS)

RECOMMENDATION
Council to review and approve the Warrant Register as presented.

7. DEPARTMENT REPORTS

7.1. SUBJECT
Cancellation of City Council meetings of July 22, 2025 & August 26, 2025 (MA)

RECOMMENDATION
Council to consider cancellation of the City Council meetings of July 22, 2025 and August 26, 2025.

8. MAYOR/COUNCIL REPORTS

9. CITY MANAGER COMMUNICAT IONS

10. CITY STAFF COMMUNICATIONS

11. CLOSED SESSION

11.1. SUBJECT
Conference with Real Property Negotiators

RECOMMENDATION
Pursuant to GC 54956.8, Purchase of Real Property
Agency Negotiator(s): Luis Patlan, City Manager and Daniel James, Assistant City Manager
Under Negotiation: Purchase of Real Property APN: 014-171-010

12. ADJOURNMENT

This agenda was posted at least 72 hours prior to the regular meeting per GC Section 54954.2(a). A Citizens' Packet regarding this meeting is available at the City Clerk's Office located at City Hall, 405 East El Monte Way, Dinuba CA 93618.

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)
559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org

City Council Staff Report
Department: CITY MANAGER'S OFFICE June 24, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By: Lupe Montejano, Billing & Collections Supervisor
Subject: Approval of City Council Meeting Minutes (MA)
RECOMMENDATION:

Council to review and approve the City Council meeting of June 10, 2025, as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. City Council Meeting Minutes, June 10, 2025

June 10, 2025

MINUTES
COUNCIL MEMBERS PRESENT:

Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer
COUNCIL MEMBERS ABSENT:

STAFF MEMBERS PRESENT:

Alaniz, Avila, Chastain, Hurtado, Iriarte, James, Lew, Montejano, Patlan, Solis

1. OPENING CEREMONIES

1.1. Welcome and Call to Order
Mayor Nerio-Guerrero called the meeting to order at 6:30 p.m.

1.2. Invocation
The Invocation was led by Chaplain Susee.

1.3. Pledge of Allegiance
The Pledge of Allegiance was led by Council Member Launer.

2. AGENDA CHANGES OR DELETIONS
To better accommodate members of the public or convenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code section 54954.2(b).

None.

3. REQUEST TO ADDRESS COUNCIL
This portion of the meeting is reserved for any person who would like to address the Council on any item that is not on the agenda. Please be advised that State law does not allow the City Council to discuss or take any action on any issue not on the agenda. The City Council may direct staff to follow up on such item(s).

Speakers are limited to three (3) minutes. If there is any person wishing to address the City Council at this time please approach the podium and state your name and nature of the request.

Daniel Sepulveda from Representative Jim Costa's office approached the podium to advise that Jim Costa's office is available to assist the public with issues with federal agencies. Sepulveda reported that the City of Dinuba's water tower replacement project is one of 15 finalists moving forward for consideration.

Louis Parento approached the podium regarding a utility billing concern.

4. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.

4.1. SUBJECT
Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve the City Council meeting of May 27, 2025, as presented.

4.2. SUBJECT
Adopt Resolution No. 2025-33 approving Final Map, Subdivision, and Reimbursement Agreement for Los Prados Phase 1 & 2 (JW)

RECOMMENDATION
Council by one motion and one vote take the following actions:

1. Adopt Resolution No. 2025-33 approving the Final Map for the Los Prados Phase 1 & 2 Subdivision consisting of 97 residential lots and authorize City staff to record said map; and,

2. Approve the Subdivision Development Agreement for Los Prados Phase 1 Subdivision and authorize the City Manager or designee to execute the agreement; and,

3. Approve the Subdivision Development Agreement for Los Prados Phase 2 Subdivision and authorize the City Manager or designee to execute the agreement; and,

4. Approve the Subdivision Reimbursement Agreement for Los Prados Phase 1 & 2 Subdivision and authorize the City Manager or designee to execute the agreement.

4.3. SUBJECT
Approve the purchase of a cargo van for the CDBG Senior Meal Program (SH)

RECOMMENDATION
Council to approve the purchase of a 2025 Ford cargo van from Fahrney Ford in the amount of $61,197 for the Senior Meal Program.

A motion was made by Council Member Reynosa, seconded by Council Member Thusu, to review and approve the Consent Calendar as presented.

Ayes: Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer

Absent: None.

5. WARRANT REGISTER

5.1. SUBJECT
Warrant Register May 30 & June 6, 2025 (KS)

RECOMMENDATION
Council to review and approve the Warrant Register as presented.

A motion was made by Council Member Launer, seconded by Vice Mayor Prado, to review and approve the Warrant Register as presented.

Ayes: Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer

Absent: None.

6. PUBLIC HEARING

6.1. SUBJECT
Resolution No. 2025-34 Ordering the Annual Levy of Landscape and Lighting Districts Annual Assessments for Fiscal Year 2025-26; and Resolution No. 2025-35 Approving Certification Compliance and Hold Harmless Statement (KS)

RECOMMENDATION
Council conduct a public hearing to receive public testimony, close the public hearing, and take the following action by one motion:

Adopt Resolution No. 2025-34 ordering the levy and collection of assessments within the City’s Landscaping and Lighting Assessment Districts for Fiscal Year 2025/26, and

1. Adopt Resolution No. 2025-35 approving the Compliance Certification and Hold Harmless Statement form regarding the levy and collection of assessments within the City’s landscaping and lighting assessment districts for fiscal year 2025/26.

Kristin Harvey, Senior Consultant with NBS, presented the annual update for the City of Dinuba's Lighting and Landscape Assessment Districts.

Mayor Nerio-Guerrero opened the public hearing.

No public comment.

Mayor Nerio-Guerrero closed the public hearing.

A motion was made by Council Member Reynosa, seconded by Council Member Thusu, to approve the Compliance Certification and Hold Harmless Statement form regarding the levy and collection of assessments with the City's landscaping and lighting assessment districts for fiscal year 2025/2026.

Ayes: Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer

Absent: None.

6.2. SUBJECT
Resolution No. 2025-31 Adopting the Fiscal Year 2025/26 Operating

Budget and Capital Improvement Program and Adjustments to the Fiscal Year 2024/25 Budget; and Resolution No. 2025-32 Adopting the Fiscal Year 2025/26 GANN Appropriations Limit (KS)

RECOMMENDATION
Council to conduct a public hearing and take the following actions by separate motions:

1. Adopt Resolution No. 2025-31 approving the Fiscal Year 2025/26 Operating Budget and Capital Improvement Program and adjustments to the Fiscal Year 2024/25 budget; and

2. Adopt Resolution No. 2025-32 establishing the Appropriations (GANN) Limit for Fiscal Year 2025/26
Administrative Services Director Solis presented the proposed Fiscal Year 2025/2026 budget for the Council's consideration. Solis advised that the preliminary budget was presented to the Council on May 13 and May 27, 2025. Solis advised that the total budget is projected to be $118 million. The budget reflects the Council's goals and objectives while providing necessary funds to maintain core public service levels.

Mayor Nerio-Guerrero opened the public hearing.

No comments.

Mayor Nerio-Guerrero closed the public hearing.

A motion was made by Council Member Launer, seconded by Council Member Thusu, to adopt Resolution No. 2025-31 approving the Fiscal Year 2025/2026 Operating Budget and Capital Improvement Program and adjustments to the Fiscal Year 2024/2025 budget.

Ayes: Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer

Absent: None.

A motion was made by Council Member Reynosa, seconded by Vice Mayor Prado, to adopt Resolution No. 2025-32 establishing the Appropriations (GANN) Limit for Fiscal Year 2025/2026.

Ayes: Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer

Absent: None.

7. MAYOR/COUNCIL REPORTS
The Council shared about the community events and meetings they have attended.

8. CITY MANAGER COMMUNICAT IONS
City Manager Patlan shared that Chipotle Mexican Restaurant will have a soft opening on June 16, 2025. The grand opening is tentative for June 27, 2025.

9. CITY STAFF COMMUNICATIONS

Assistant City Manager James shared that the City's news flyer will include updates on upcoming events.

Administrative Services Director Solis shared that the new utility payment portal is up.

Fire Chief Chastain gave an equipment update and shared that reserve Engine 231 has been placed out of service and will be used for training. Chastain shared that the new engine will arrive soon.

Police Chief Iriarte shared information about Concha with a Cop event this Saturday.

Parks and Community Director Hurtado shared that the Baseball championship is tonight and the Softball championship is tomorrow. Hurtado reported that the Aquatics program has kicked off.

City Engineer Watts gave an update on the Whitney and Parkway water main project.

Watts shared that the Park at Monte Bella is open. Lastly, Watts reported that the Crawford Ave closure is delayed due to a material delay.

Human Resources Director/City Clerk Alaniz shared that the League of California Cities' general membership meeting is scheduled for June 26th.

10. ADJOURNMENT
The meeting was adjourned at 7:09 p.m.
[MIN_SIGNATURES]

City Council Staff Report
Department: PUBLIC WORKS June 24, 2025
To: Mayor and City Council
From: George Avila, Public Works Director
By: Santillan Anna, Fiscal Analyst I
Subject: Resolution No. 2025-37 Authorization to Execute a Program Supplement Agreement for Receipt of Active Transportation Planning Grant Funds ATPL-5143 (038) (GA)
RECOMMENDATION:

Council to adopt Resolution No. 2025-37 approving a Program Supplement Agreement to access $139,000 in Active Transportation Planning (ATP) grant funds for various bicycle and pedestrian improvements, and authorizing the City Manager or designee to execute the agreement.

EXECUTIVE SUMMARY:

The city was awarded a $13.1 million Active Transportation Planning (ATP) grant to fund traffic safety improvements throughout the city. As a condition of this grant, the city is required to execute a Program Supplement Agreement to access $139,000 in funding for various bicycle and pedestrian improvements along important city corridors.

Resolution No. 2025-37 authorizes the approval of the Program Supplement Agreement per the ATP grant requirements.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City of Dinuba was awarded over $13.1 Million in Active Transportation Planning (ATP) grant funding to implement traffic safety improvements on various roadways in the city. The ATP is a competitive grant program administered by the California Transportation Commission (CTC) that funds traffic safety improvements with the goal of improving non-motorized mobility and safety.

The scope of the project consists of constructing bicycle/pedestrian improvements on a total of seven miles of roadways in the following locations:

• Alta Ave: Nebraska Ave to Kamm Ave
• El Monte Way: Alta Ave to Road 92
• Crawford Ave: Nebraska Ave to Kamm Ave
• Kamm Ave: Alta Ave to College Ave
• Tulare St: M St to I St
• Euclid Ave: El Monte Wy to 600’ N of Lindara Ave
Each of these corridors was identified as high priority corridors for improvements in the City’s Pedestrian & Bicyclist Safety & Connectivity Study (PBSCS) and are used by residents to access vital services. The proposed improvements to these corridors include:
• Closing sidewalk gaps
• Class II bike lanes and cycle tracks with enhanced treatments • New or upgraded ADA curbs with some bulb-outs
• Rectangular Rapid Flashing Beacons
• High Visibility Crosswalks
• Narrowed travel lanes to combat speeding
• Pedestrian countdown and detection at signalized intersections • Additional warning signs at and in advance of crosswalks The subject program supplement is the second of several that will be required for this project. The approval of this program supplement will allow the city to access "noninfrastructure” money that will be used for the educational component of this project. A total of $139,000 will be used to host twelve (12) Bike Rodeo events over the next few years. Bike rodeos are designed to encourage kids to utilize bikes as a mode of transportation by teaching them how to ride a bike safely. The bulk of this funding will be used to provide free bike helmets to all kids that participate.

In order to secure the funding, it is requested that Council adopt Resolution No. 2025- 37 (Attachment 'A') authorizing the City Manager or Public Works Director to execute the program supplement agreement (Attachment 'B') in the amount of $139,000 for non-infrastructure funding.

FISCAL IMPACT:

There is no fiscal impact associated with the requested action.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Attachment 'A' Resolution_2025-37

2. Attachment 'B' Program Supplement No. A786

RESOLUTION NO. 2025-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA, CALIFORNIA,

AUTHORIZING THE CITY MANAGER OR PUBLIC WORKS DIRECTOR TO

EXECUTE ALL RELATED PROGRAM SUPPLEMENT AGREEMENTS UNDER THE

MASTER AGREEMENT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR PROJECT ATPL 5143 (038) ON BEHALF OF THE CITY WHEREAS, the City of Dinuba is eligible to receive Federal and/or State funding for certain transportation projects, through the California Department of Transportation; and WHEREAS, Master Agreement, Program Supplement Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements need to be executed with the State of California Department of Transportation before such funds can be claimed; and WHEREAS, the City of Dinuba wishes to delegate authorization to execute these agreements and any amendments thereto to the City Manager or the Public Works Director be authorized to execute all Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements, Fund Transfer Agreements and any amendments thereto with California Department of Transportation.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DINUBA
HEREBY, finds, orders and resolves as follows:

1. The above recitals are true and correct.

2. Program Supplement 00000A786 Project Number ATPL-5143 (038) by and between the City of Dinuba and the State of California, Department of Transportation is approved.

3. The City Manager or the Public Works Director is hereby authorized to execute the Program Supplement Agreement and future Program Supplement Agreements on behalf of the City.

THEREFORE BE IT RESOLVED that this resolution is adopted and approved by the City Council of the City of Dinuba on this 24 day of June 2025 by the following vote:

AYES: NOES:

ABSTAIN: ABSENT:

ATTEST:

By:

MAYOR CITY CLERK
Attachment ‘A’

00000A786
FOR STATE FUNDED PROJECTS NO 06-5143S21
0625000207
June 04, 2025
06-TUL-0-DBA
ATPL-5143(045)
5143
This Program Supplement, effective 05/16/2025, hereby adopts and incorporates into the Administering Agency-State Agreement No. 06-5143S21 for State Funded Projects which was entered into between the ADMINISTERING AGENCY and the STATE with an effective date of 02/20/2024 and is subject to all the terms and conditions thereof. This PROGRAM SUPPLEMENT is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the ADMINISTERING AGENCY on (See copy attached).

The ADMINISTERING AGENCY further stipulates that as a condition to the payment by the State of any funds derived from sources noted below encumbered to this project, Administering Agency accepts and will comply with the Special Covenants and remarks set forth on the following pages.

NI to 8024A Building Dinuba's Active Transportation Future - Infrastructure and NonInfrastructure Pedestrian and Bike Path 0.0(MILES)
Estimated Cost State Funds Matching Funds

CITY OF DINUBA
By ________________________________ By ________________________________ Title _______________________________
Date _______________________________
Attest _______________________________ Date _______________________________ Division of Local Assistance
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance:

Accounting Officer _______________________ Date _______________ PROGRAM SUPPLEMENT NO.
to

ADMINISTERING AGENCY-STATE AGREEMENT
Adv. Project ID Date:

Location:

Project Number:

E.A. Number:

Locode:

PROJECT LOCATION:

TYPE OF WORK: LENGTH:

LOCAL OTHER
$139,000.00 $0.00 $0.00
Chief, Office of Project Management Oversight

STATE OF CALIFORNIA
Department of Transportation
$139,000.00
STATE $139,000.00
Program Supplement 06--514-A786- SERIAL 1Page of 4
06/04/2025
Attachment 'B'

SPECIAL COVENANTS OR REMARKS
06-TUL-0-DBA
ATPL-5143(045)

1. A. This PROJECT will be administered in accordance with the applicable CTC STIP guidelines and the Active Transportation Program guidelines as adopted or amended, the Local Assistance Procedures Manual (LAPM), the Local Assistance Program Guidelines (LAPG), and this PROGRAM SUPPLEMENT.

B. This PROJECT is programmed to receive State funds from the Active Transportation Program (ATP). Funding may be provided under one or more components. A component(s) specific fund allocation is required, in addition to other requirements, before reimbursable work can occur for the component(s) identified. Each allocation will be assigned an effective date and identify the amount of funds allocated per component(s).

This PROGRAM SUPPLEMENT has been prepared to allow reimbursement of eligible PROJECT expenditures for the component(s) allocated. Unless otherwise determined, the effective date of the component specific allocation will constitute the start of reimbursable expenditures.

C. STATE and ADMINISTERING AGENCY agree that any additional funds made available by future allocations will be encumbered on this PROJECT by use of a STATE-approved Allocation Letter and STATE Finance Letter. ADMINISTERING AGENCY agrees that STATE funds available for reimbursement will be limited to the amount allocated by the California Transportation Commission (CTC) and/or the STATE.

D. Upon ADMINISTERING AGENCY request, the CTC and/or STATE may approve supplementary allocations, time extensions, and fund transfers between components. Funds transferred between allocated project components retain their original timely use of funds deadlines, but an approved time extension will revise the timely use of funds criteria for the component(s) and allocation(s) requested. Approved supplementary allocations, time extensions, and fund transfers between components made after the execution of this PROGRAM SUPPLEMENT will be documented and considered subject to the terms and conditions thereof.

Documentation will consist of a STATE approved Allocation Letter, Fund Transfer Letter, Time Extension Letter, and Finance Letter, as appropriate.

E. This PROJECT is subject to the timely use of funds provisions enacted by the Active Transportation Program guidelines, as adopted or amended, and by approved CTC and State procedures as outlined below.

Funds allocated for the environmental & permits (E&P), plan specifications & estimate (PS&E), and right-of-way components are available for expenditure until the end of the second fiscal year following the year in which the funds were allocated.

Program Supplement 06--514-A786- SERIAL Page 2 of 4

SPECIAL COVENANTS OR REMARKS
06-TUL-0-DBA
ATPL-5143(045)
Funds allocated for the construction component are subject to an award deadline and contract completion deadline. ADMINISTERING AGENCY agrees to award the contract within 6 months of the construction fund allocation and to complete and accept the construction within 36 months of award.

F. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer immediately after project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract. Failure to do so will cause a delay in the State processing of invoices for the construction phase.

G. The ADMINISTERING AGENCY shall invoice STATE for environmental & permits (E&P), plans specifications & estimate (PS&E), and right-of-way costs no later than 180 days after the end of last eligible fiscal year of expenditure. For construction costs, the ADMINISTERING AGENCY has 180 days after project completion or contract acceptance to make the final payment to the contractor prepare the final Report of Expenditures and final invoice, and submit to STATE for verification and payment.

H. ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current LAPM and the Active Transportation Program (ATP) Guidelines.

I. ADMINISTERING AGENCY indirect costs, as defined in 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards, to be claimed must be allocated in accordance with an Indirect Cost Allocation Plan (ICAP), submitted, reviewed, and approved in accordance with Caltrans Audits and Investigations requirements which may be accessed at: www.dot.ca.gov/hq/audits/.

ADMINISTERING AGENCY agrees to comply with, and require all sub-recipients and project sponsors to comply with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards, and all applicable Federal and State laws and regulations.

ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., and all applicable Federal and State laws and regulations, shall be used to determine the allowability of individual PROJECT cost items.

Any Fund expenditures for costs for which ADMINISTERING AGENCY has received Program Supplement 06--514-A786- SERIAL Page 3 of 4

SPECIAL COVENANTS OR REMARKS
06-TUL-0-DBA
ATPL-5143(045)
payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, or 48 CFR, Chapter 1, Part 3, are subject to repayment by ADMINISTERING AGENCY to STATE. Should ADMINISTERING AGENCY fail to reimburse Funds due STATE within 30 days of demand, or within such other period as may be agreed in writing between the Parties hereto, STATE is authorized to intercept and withhold future payments due ADMINISTERING AGENCY from STATE or any third-party source, including, but not limited to, the State Treasurer, the State Controller, and the California Transportation Commission.

J. By executing this PROGRAM SUPPLEMENT, ADMINISTERING AGENCY agrees to comply with all reporting requirements in accordance with the Active Transportation Program guidelines, as adopted or amended.

K. This PROJECT has received funds from Active Transportation Program (ATP). The ADMINISTERING AGENCY agrees to administer the project in accordance with the CTC Adopted SB1 Accountability and Transparency Guidelines.

2. The ADMINISTERING AGENCY shall construct the PROJECT in accordance with the scope of work presented in the application and approved by the California Transportation Commission. Any changes to the approved PROJECT scope without the prior expressed approval of the California Transportation Commission are ineligible for reimbursement and may result in the entire PROJECT becoming ineligible for reimbursement.

Program Supplement 06--514-A786- SERIAL Page 4 of 4

City Council Staff Report
Department: FIRE SERVICES June 24, 2025
To: Mayor and City Council
From:

By: Greg Chastain, Fire Chief
Subject: Resolution No. 2025-36 Identifying the Terms and Conditions for Fire Department Response Away From Their Official Duty Station and Assigned to an Emergency Incident (GC)
RECOMMENDATION:

Council adopt Resolution No. 2025-36 identifying the terms and conditions for fire department response away from their official duty station and assigned to an emergency incident.

EXECUTIVE SUMMARY:

To remain eligible for reimbursement under the California Fire Assistance Agreement (CFAA), the City must adopt a resolution affirming portal-to-portal pay for deployed fire personnel. Recent additions of single-role paramedic and single-role EMT positions require an update to the resolution to include these classifications.

OUTSTANDING ISSUES:

DISCUSSION:

The Dinuba Fire Department routinely provides mutual aid support during statewide emergency incidents, particularly throughout California's fire season. This assistance is an essential element of the California Statewide Mutual Aid Plan, which coordinates resources across jurisdictions to respond to large-scale emergencies.

When deployed under this plan, the City is eligible for reimbursement of personnel time and equipment use through the California Fire Assistance Agreement (CFAA). To qualify for reimbursement, participating agencies must have an adopted resolution on file affirming that personnel are compensated on a "portal-to-portal" basis during deployments.

In recent years, the Dinuba Fire Department established single-role paramedic and single-role EMT positions to enhance emergency medical services and operational flexibility. However, these classifications must be specifically included in the resolution in order for the City to be reimbursed for their deployment under the CFAA.

The California Office of Emergency Services, Fire and Rescue Branch, requires that all personnel classifications eligible for reimbursement be clearly identified in the resolution. The proposed action ensures compliance with CFAA requirements and maintains the City’s eligibility for full cost recovery during mutual aid responses.

FISCAL IMPACT:

None.

PUBLIC HEARING:

ATTACHMENTS:

1. Resolution 2025-36

RESOLUTION 2025-36

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF DINUBA IDENTIFYING THE TERMS AND CONDITIONS FOR FIRE

DEPARTMENT RESPONSE AWAY FROM THEIR OFFICIAL DUTY STATION AND

ASSIGNED TO AN EMERGENCY INCIDENT
WHEREAS, the City of Dinuba Fire Department is a public agency located in the County of Tulare, State of California; and,
WHEREAS, it is the City of Dinuba’s desire to provide fair and legal payment to all its employees for time worked; and,
WHEREAS, the City of Dinuba has in its employ, Fire Department response personnel include: Fire Chief, Battalion Chief, Fire Captain, Engineer/Paramedic, Firefighter/Paramedic, Firefighter/EMT, Single-Role Paramedic, and Single-Role EMT; and, WHEREAS, the City of Dinuba will compensate its employees portal to portal while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or pre-positioned for emergency response; and, WHEREAS, the City of Dinuba will compensate its employees overtime in accordance with their current Memorandum of Understanding while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or pre-positioned for emergency response.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF DINUBA, that,

1. Personnel shall be compensated according to Memorandum of Understanding (MOU), Personnel Rules and Regulations, and/or other directive that identifies personnel compensation in the workplace.

2. In the event a personnel classification does not have and assigned compensation rate, a “Base Rate” as set forth in an organizational policy, administrative directive or similar document will be used to compensate such personnel.

3. The City of Dinuba Fire Department will maintain a current salary survey or acknowledgement of acceptance of the “Base Rate” on file with the California Governor’s Office of Emergency Services, Fire Rescue Division.

4. Personnel will be compensated (portal to portal) beginning at the time of dispatch to the return to jurisdiction when equipment and personnel are in service and available for agency response.

5. Fire Department response personnel include: Fire Chief, Battalion Chief, Fire Captain, Engineer/Paramedic, Firefighter/Paramedic, Firefighter/EMT, Single-Role Paramedic, Single-Role EMT.

IN WITNESS THEREOF, I, Rachel Nerio-Guerrero, Mayor of the City of Dinuba have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this _____ day of ____________________ two-thousand-twenty-five.

PASSED AND ADOPTED this ___ day of _______________, 20_____ by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
City Clerk

City Council Staff Report
Department: PUBLIC WORKS June 24, 2025
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Authorization to Execute Franchise Agreement with Pena's Disposal for Discarded Materials Management Services (GA)
RECOMMENDATION:

Council to approve a Franchise Agreement for Discarded Materials Management Services with Pena's Disposal upon review and approval of the Contractor's requested agreement modifications.

EXECUTIVE SUMMARY:

The City of Dinuba operates under an exclusive franchise agreement for the collection and processing of trash, recyclables, and organic waste. The current agreement with Peña’s Disposal is set to expire on June 30, 2025. After requesting and receiving proposals, the City Council selected Peña’s Disposal as the preferred solid waste hauler and directed staff to negotiate the terms of a new agreement. City staff have negotiated the majority of the contract terms with Peña’s Disposal. However, a few items differ from both the original RFP and the proposal submitted by Pena's Disposal.

If these terms are deemed acceptable by City Council, staff recommends that the City Council authorize the City Manager, or designee to execute the franchise agreement with Peña’s Disposal for Discarded Materials Management Services.

OUTSTANDING ISSUES:

None.

DISCUSSION:

On January 9, 2024, the City Council authorized staff to request proposals for a new disposal franchise agreement. The City's current agreement with Pena's was executed on October 13, 1981, and expires on January 30, 3025. A request for proposals (RFP) was announced on June 21, 2024, and a total of four proposals were received by the identified deadline. The review committee identified the top two proposers and

presented them to the City Council. On October 22, 2024, the City Council selected Pena's Disposal as the preferred hauler for Discarded Materials Management Services and authorized staff to negotiate the terms of a new franchise agreement. Following discussions between staff and representatives from Pena's Disposal, the majority of the contract terms have been finalized. However, a few of the terms requested by the preferred hauler differ from both the original RFP and the proposal submitted by Pena's Disposal. Below is a list of those the proposed terms:

Terms Pursuant to RFP Pena's Disposal Request Notes
Collection Service Start
Times:
7:00 AM Residential
6:00 AM Commercial
Collection Service Start
Times:
6:00 AM Residential
5:00 Am Commercial
Pena's has stated that they
are already performing
collection services at the
times they are proposing.

This request would
therefore create no new
change.

Contractor shall pay
$150,000 annually for
SB1383 Compliance
Assistance
Contractor shall pay up to
$150,000 annually for
SB1383 Compliance
Assistance, but payment
will be made on a
reimbursement basis once
the City provides
documentation of
expenditures.

This will require additional
record keeping and
administration from staff,
but the request is not
deemed unreasonable.

Contractor shall pay 10%
Franchise Fee
Contractor shall pay 5%
Franchise Fee
This payment only pertains
to temporary services. The
City is withholding a 10%
franchise fee for all regular
services. This request will
result in an overall revenue
reduction of approximately
$6,000 annually.

Not applicable (but proposed
insurance coverage
recommended by Risk
Management)
Commercial Liability
$10M (general aggregate)
$5M (products-completed
operations aggregate)
Automobile Liability: $10M
Commercial Liability
$2M (general aggregate)
$1M (products-completed
operations aggregate)
Automobile Liability: $1M
Environmental Pollutions
Control:

Risk Management limits are
based on industry
standards and provide the
best protection for the City.

Environmental Pollutions
Control:
$2M (per occurrence)
$2M (aggregate)
$1M (per occurrence)
$1M (aggregate)
Not applicable Carryover CPI when CPI
adjustment exceeds the
5% cap. Contractor is
requesting that any amount
above the 5% in any given
year be banked or
reserved for subsequent
years in the event the CPI
for those years is below the
5% cap.

CPI adjustments are rarely
over 5% so it isn't
anticipated that this request
will have a significant
impact to the disposal
fund's bottom line.

Staff is requesting Council review the modifications proposed by the contractor and the proposed agreement, which is attached herein as Attachment 'A'. If these terms are deemed acceptable by City Council, staff recommends that the City Council authorize the City Manager, or designee to execute the franchise agreement with Peña’s Disposal for Discarded Materials Management Services.the new franchise agreement would be in effect from July 1, 2025 to June 30, 2035. If Council objects to any of the requested modifications, Staff recommends a 90-day extension to the current Franchise Agreement to provide sufficient time to finalize remaining contract terms.

FISCAL IMPACT:

The total cost of this contract will be funded by user fees collected from disposal customers.

PUBLIC HEARING:

None
ATTACHMENTS:

1. Attachment 'A' - Franchise Agreement - Pena's Disposal

City Council Staff Report
Department: PARKS & COMMUNITY

SERVICES
June 24, 2025
To: Mayor and City Council
From: Stephanie Hurtado, Park & Community Svs Director
By:

Subject: Proclamation 2025-02 Declaring July as “Parks Make Life Better! ® Month” (SH)
RECOMMENDATION:

Council to adopt a proclamation declaring July as “Parks Make Life Better!® Month” in the City of Dinuba.

EXECUTIVE SUMMARY:

The California Park & Recreation Society (CPRS) has designated July as “Parks Make Life Better! ® Month” to raise awareness of the vital role parks and recreation play in the quality of life for all Californians. The campaign highlights how parks, open space, and recreational opportunities improve community health, protect the environment, support economic development, and foster social connections.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The Parks and Community Services Department would like the City of Dinuba to join the CPRS campaign declaring July as “Parks Make Life Better! ® Month”. The Dinuba Parks and Community Services Department supports this initiative by offering a wide range of recreation programming, special events, cultural activities, sports, and wellness opportunities that positively impact residents of all ages. By proclaiming July as “Parks Make Life Better! ® Month,” the City of Dinuba joins communities throughout California in recognizing the significant value that parks and recreation bring to the health and well-being of individuals, families, and neighborhoods. The proclamation aligns with the City's goals to promote healthy lifestyles, provide safe and inclusive recreational opportunities, and enhance the quality of life for our residents. Staff request council adopt attachment 'A', proclamation 2025-02 declaring July as "Parks Make Life Better! ® Month".

FISCAL IMPACT:

There is no fiscal impact associated with the approval of this proclamation.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. Proclamation 2025-02

CITY OF DINUB A
Proclamation "Parks Make Life Better!"
Month
Rachel Nerio-Guerrero,
Mayor
Attest
Maria Alaniz, City Clerk
WHEREAS, Parks and Recreation promotes physical, emotional, and mental health and wellness through organized and self-directed fitness, play, and activity; and WHEREAS, Parks and Recreation supports the economic vitality of communities by partnering with local businesses and non-profits, and offering events for resident's engagement; and WHEREAS, Parks and Recreation creates memorable experiences through youth sports and enrichment activities and programs, senior activity centers, and free community events, and beyond; and
WHEREAS, Parks and Recreation fosters social cohesiveness in communities by celebrating diversity, providing spaces to come together peacefully, modeling compassion, promoting social equity, connecting social networks, and ensuring all people have access to its benefits; and WHEREAS, Parks and Recreation fosters social cohesiveness in communities by celebrating diversity, providing spaces to come together peacefully, modeling compassion, promoting social equity, connecting social networks, and ensuring all people have access to its benefits; and WHEREAS, Parks and Recreation supports human development and endless learning opportunities that foster social, intellectual, physical, and emotional growth in people of all age and abilities; and WHEREAS, Parks and Recreation strengthens community identity by providing facilities and services that reflect and celebrate community character, heritage, culture, history, aesthetics, and landscape; and NOW, THEREFORE, BE IT RESOLVED, I, Rachel Nerio-Guerrero, Mayor of the City of Dinuba, hereby proclaim that the Dinuba City Council recognizes and extends appreciation to our dedicated and skilled staff and hereby proclaim July 2025, as “Parks Make Life Better!” month.

AND, BE IT FURTHER PROCLAIMED, I have hereunto set my hand and cause the great seal of the City of Dinuba to be affixed, on this 24th day of July, two-thousand-twenty-five.

THE FOREGOING, was passed and adopted by the following vote of the City of Dinuba this 24th day of July, two-thousand-twenty-five.

No. 2025-02
Maria Alaniz

City Council Staff Report
Department: POLICE SERVICES June 24, 2025
To: Mayor and City Council
From: Abel Iriarte, Police Chief
By: Luz Torres, Administrative Assistant II
Subject: Approval of Agreement Between the City of Dinuba and the Dinuba Unified School District for the School Resource Officer Partnership for FY 2025-26 (AI)
RECOMMENDATION:

Council to approve the School Resource Officer (SRO) Agreement with the Dinuba Unified School District for the 2025-26 school year and authorize the city manager or designee to execute the agreement.

EXECUTIVE SUMMARY:

The City of Dinuba has provided the Dinuba Unified School District with on-campus school resource officers since 1999. The city provides two (2) school resource officers (SROs) with the district agreeing to pay for 50% of the officers' costs. One officer is assigned to the Dinuba High School campus on a shared basis with the Sierra Vista campus; and one officer is assigned to the Washington Intermediate School campus.

The two school resource officers may also respond as needed to all school sites within the City of Dinuba limits, at their discretion. The SROs provide for police presence on campus and police services in the areas of crime prevention intervention/enforcement, training and counseling.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The school resource officer (SRO) partnership with the school district has improved the on-campus environment for safety, attendance, and grades for students. The school district is supportive in continuing this agreement with the city. Minor adjustments have been made in the financial sections of the agreement to reflect the salary and benefits of the officers.

The agreement specifies that the city and district agree to share in the costs, salary,

benefits, vehicle maintenance, training, and estimated overtime for the two (2) SROs with each paying 50% of these expenditures. The cost for the 2025-26 school year will be $164,107, which will be billed on a quarterly basis over the 2025-26 school year.

A copy of the school resource agreement is enclosed herein as Attachment 'A'.

FISCAL IMPACT:

The annual cost of the SRO program is $328,214 for two (2) officers assigned to the school district. The total cost of the program is split 50/50 between the City of Dinuba and the Dinuba Unified School District. The school district agrees to reimburse the city, billed on a quarterly basis over the 2025-26 school year, for a total of $164,107.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. ATTACHMENT 'A' - SRO Agreement FY 2025-26

Campus Based Peace Officer (CBPO)
City/School Agreement
This agreement is entered into, and recognized as a vital working partnership agreement (based on the City/School JPA), between the City of Dinuba referred to as the CITY, and the Dinuba Unified School District, referred to as the DISTRICT.

The City and District desire to have two School Resource Officers (SRO) assigned as follows:

One to the campus of Dinuba High School and one to the campus of Washington Intermediate School. At their discretion, the two School Resource Officers may also respond as needed to all school sites within the city limits of Dinuba. While the School Resource Officers may respond to all school sites, it is mentioned that the Tulare County Sheriff's Department will be the initial point of contact for service and response at Grand View Elementary. This implies that the Sheriff's Department will take the lead in handling incidents at this specific school. School Resource Officers will provide police presence and police services in the areas of prevention, intervention/enforcement, training, and counseling.

It is the intent of the City and District that the establishment of the SRO partnership will improve the safety, behavior, and attendance of the students on the campuses as measured by a decrease in suspensions, student expulsions, illegal offenses, and juvenile crime. It is also the intent of both parties that the presence of the SROs on the campuses will help “at-risk” students avoid involvement with the juvenile justice system.

Both parties acknowledge and agree that the SROs do not relinquish any of their constitutional powers or necessary discretion to enforce the law when there exists reasonable suspicion and/or probable cause to do so. The parties further acknowledge and agree that the public maintains

ATTACHMENT 'A'

their rights to hold the SROs accountable pursuant to Penal Code section 832.5 and any other applicable laws.

The City and District are willing to enter into this agreement upon the terms and conditions set forth:

1. The City shall provide to the District:
a. Two SROs, one assigned to the campus of Dinuba High School and one assigned to Washington Intermediate School campus. Both officers, at their discretion, may respond as needed to other school sites within the city limits as assigned school duties permit. The Tulare County Sheriff's Department will be the initial point of contact for service and response at Grand View Elementary.
b. SROs will be available during the hours and times recommended by the schools' principal and mutually agreed upon by the City and District.

The general schedule for this agreement will be 7:00 a.m. to 5:00 p.m. (10 hours). One Officer will be assigned Monday through Thursday, and the other Officer will be assigned Tuesday through Friday. Consideration will be given for flexible scheduling on days with school events such as games and dances.

In addition, based on available after-school district funding and as mutually agreed as to days and times, SROs may be requested and agree to be available from 5:00 p.m. to 6:00 p.m. for the districts after school programs. SROs can play an essential role in providing a safe and secure environment for students and staff within the school community. By extending their availability, upon

request and confirmation of availability; during after-school hours, they can continue to support and engage with students during this critical time. c. Generally speaking, the SROs will be available for a 40-hour workweek beginning the Monday immediately preceding the first day of student attendance through the last week (Friday) of student attendance. This is generally the 2nd week of August through the last day of May. One of the SROs will be assigned to cover Summer School at Dinuba High School. This is generally the month of June. Vacations and time off will follow the District’s vacation and time off schedule as practical. d. All SROs are Peace Officers under the Penal Code and are employed by the City of Dinuba – Dinuba Police Department answerable directly and solely to the Chief of Police or the Chief's designee. Nothing in this agreement supersedes or negates any of SROs' rights under the Public Safety Officers Procedural Bill of Rights Act (Government Code 3300 et seq).

2. The District shall provide to support this program by the following:
a. District Safety Coordinator to work with the SRO’s and will provide a system of accountability by which the SRO can follow, which is conducive to the normal operations of the District and City. The Principal of each site shall designate a site administrator as the liaison to the SRO’s. b. Each school site shall provide adequate office space on-site; along with a desk, telephone, school site radio, and office supplies.
c. Provide up to $2,000.00 annually for regular training for Peace Officer Standards and Training (POST) certified and assignment related classes.

d. The District may request, at their discretion, to send one or both SROs to specific school safety trainings or safety conferences. Upon approval from the Chief of Police, the financial burden for said trainings will rest solely with the District, which includes but is not limited to transportation, hotel, per diem and all costs for the training itself. At no time will either SRO be sent out of the State of California for said trainings. Such trainings and classes will support a planned developmental program mutually developed by the District and City. e. The District may request the SROs and/or additional Officers for events happening within the District. When events are not during the normal working hours of the SROs or assigned officers, the District will be responsible for the full burden wages at the assigned employees/SROs overtime rate. The District will be provided with a contract prior to the event detailing the costs. f. Designated parking spots will be available at each site for the SRO official vehicle.

3. School Resource Officers shall provide the following to the campus of their respective assignments:
a. The SRO attire will be the police service uniform with modifications authorized to include a police standard polo shirt and jacket. b. Each SRO will be assigned a patrol vehicle appropriately marked and identified as a police vehicle as a part of this program. c. SRO will work on their assigned campus as their primary workstation throughout the school year in a collaborative manner with the site

administrators and staff, maintaining the highest level of visibility possible. It will be the intent of this agreement, for the SROs not to be called away from their assigned school work site for any form of routine police business. SROs may be called to leave their work site only for incidents of catastrophic scale jeopardizing citywide security after proper notification to the site administrator.
d. SROs will develop and maintain open communications and accountability with the District Safety & Security Coordinator and School Site Administrator of their assigned campus and make them aware of the SROs status on and off campus.
e. SROs will make a positive effort to interact with students as a representative of the Dinuba Police Department and as an adult role model outside the classroom, on the school grounds or during any school activity. f. SROs will utilize intervention, prevention, teaching, counseling, and enforcement skills with all the students with special attention to those involved in criminal activity.
g. SRO Roles and Responsibilities: SROs will work with the District and campus staff to provide a safe learning environment, provide valuable resources to school staff members, foster positive relationships with the youth, and develop strategies to resolve problems affecting youth and protect all students, so that they can reach their fullest potentials. To accomplish this, SROs serve three

main roles: educator (i.e. guest lecturer), informal counselor/mentor, and law enforcement officer.
h. SROs will conduct investigations of criminal/juvenile related cases where either the victim, witness or suspect attends the school whether the case is on site or assigned as a follow-up investigation. When applicable, the SROs will work with the Tulare County Probation Department's juvenile diversion program, Non-custodial Intake Unit, also known as "T-Bolt" regarding out-ofcustody referrals to the juvenile justice system. i. SROs shall make every effort to ensure that school employees understand the instructional, intervention or enforcement role of the SRO and how to best utilize the services provided by the Police Department. j. Student Discipline: District staff shall be responsible for student discipline and shall make all decisions regarding the imposition of discipline for students enrolled at their campus and to enforce the Education Code. The SROs agree to work with school staff regarding student discipline matters upon request by District staff.
k. Student Records. The parties agree that the SRO shall be allowed access to necessary student records for which the SRO has a "legitimate educational interest." The SRO shall not provide student records to anyone else without first consulting with a District administrator. The SRO shall not inspect or copy confidential student records outside the scope of the SRO's service, including any record related to a student's place of birth or immigration status,

except as allowed by law. The District remains in direct control of the use, maintenance and disclosure of student records in accordance with Education Code section 49076 and other applicable provisions of law. l. SROs will work in a coordinating role with District staff to plan and implement monthly meetings to strategically plan and target assistance on issues regarding critical information involving criminal activity related to the schools. These meetings shall involve appropriate City and District staff, representatives of the District Attorney's Office, Tulare County Sheriff's Department, Tulare County Gang Task Force, Probation, and other agencies as needed.
m. SROs will attend school expulsion hearings and other administrative meetings as requested by assigned school or district administration.

4. Feedback and Evaluation Process: Both Parties will work together to develop and implement procedures to provide periodic feedback and evaluation data for the purpose of measuring crime trends at District schools, the development of positive working relationships with students, school staff, and parents/guardians, and the SRO's effectiveness. The district's designee, likely a representative from the school district, will work together with police officials to provide feedback on the yearly assessment of the School Resource Officers. This joint effort ensures a comprehensive evaluation from both educational and law enforcement perspectives. The on-going communication between district and city focuses on assessing the SROs' performance and effectiveness in their role at the school. It aims to gauge how well they have fulfilled their responsibilities and duties during the school year.

5. Financial Agreement:
a. Fiscal Breakdown in Partnership Agreement.

1. The District and the City hereby agree to share in the costs, salary, benefits, vehicle maintenance, training, and estimated overtime, of the two SRO's (All at the same pay level of a Police Officer) by each paying 50% of these expenditures. Each party shall pay an estimated $164,107 for the annual period of this agreement (See attachment A).

2. The City of Dinuba will bill the District at the end of each quarter for onefourth of $164,107. The District shall pay that invoice within 30 days to the City of Dinuba. (Prorated for the first year of implementation.)

6. Indemnity:
a. The District shall indemnify, defend, and hold harmless the City, its officers, officials, employees, and volunteers from and against any and all liability, claims, damage, cost, expenses, awards, fines, judgements, and expenses of litigation (including, without limitation, costs, attorney fees, expert witness fees and prevailing party fees and cost) of every nature arising out of or in connection with the assigned officer's performance of work or his or her failure to comply with any of its obligations contained in the Agreement, except such loss or damage which was caused by the active negligence by the City or the gross or willful misconduct of the assigned officer.

The City shall indemnify, defend, and hold harmless the District, its officers, officials, employees and volunteers from and against any and all liability, claims, damage, cost, expenses, awards, fines, judgements, and expenses of

litigation (including without limitation, costs, attorney fees, expert witness fees and prevailing party fees and cost) of every nature arising out of the active negligence by the City or the gross or willful misconduct of the assigned officer during the performance of work hereunder. b. If the District rejects a tender of defense by the City and/or the assigned officer under this Agreement, and it is later determined that the City and/or the officer breached no duty Of care and/or was immune from liability, the District shall reimburse the City and/or officer for any and all litigation expenses (including, without limitation, costs, attorney fees, expert witness fees and prevailing party fees and cost). A duty of care or immunity determination may be made by a jury or a court, including a declaratory relief determination by a court after the City and/or officer settles a liability claim, with or without participation by the District.
c. The Parties acknowledge that it is not the intent of the Agreement to create a duty of care by the City or its assigned officer that they would not owe in the absence of the Agreement. The Agreement does not create an affirmative duty of care (including, without limitation, a duty to protect, a duty to deter and/or a duty to intervene) by the City or the assigned officer and the absence of the assigned officer and/or the patrol vehicle is not a material breach of this Agreement. The Parties further acknowledge that by entering into this Agreement neither the City nor its assigned officer intends to waive any immunities to which they would be entitled in the absence of the Agreement.

INTEGRATION OF PRIOR TERMS AND CONDITIONS
d. This Agreement, including all recitals, constitutes the entire agreement of the Parties. This Agreement may be amended or modified only by the mutual written agreement of the Parties. This Agreement is invalid unless approved by the legislative body of each Party, although it may be executed by an authorized agent of each Party. An authorized agent of the City shall be a person specifically authorized by the legislative body of the City to execute this Agreement, at the level of City Manager or City Attorney or equivalent.

7. Miscellaneous items:
a. This agreement shall commence on August 4, 2025 and continue in full force through June 26, 2026, and must be renewed annually.
b. One SRO will be assigned to provide coverage during the summer school session at Dinuba High School as mutually agreed upon by the City and District. Generally, this will be between 7:00 a.m. and 5:00 p.m., either Monday through Thursday, or Tuesday through Friday.
c. This agreement may be terminated at any time by either party upon 120 days prior written notice to the other party.

__________________________________________ _______________________ City Manager Date
__________________________________________ _______________________ Superintendent Date

ATTACHMENT A
City of Dinuba
School Resource Officers
FY 2025/2026
Annual Salary $ 99,700
PERS $ 14,900
Medicare $ 1,461
Life Insurance / LTD $ 2,318
Health, Vision, Dental $ 20,000
Unemployment $ 418
Worker’s Comp. $ 9,786
Clothing Allowance $ 1,070
Group Insurance (Liability and Risk Management) $ 9,122 Overtime $ 5,332
Total $164,107

City Council Staff Report
Department: FIRE SERVICES June 24, 2025
To: Mayor and City Council
From: Greg Chastain, Fire Chief
By:

Subject: Approval of Memorandum of Understanding for the Tulare-Kings County Interagency Hazardous Materials Team (GC)
RECOMMENDATION:

Council to approve the update to the memorandum of understanding for the TulareKings County Regional Hazardous Materials Team and authorize the City Manager or designee to execute the agreement.

EXECUTIVE SUMMARY:

The City of Dinuba has an existing agreement with the City of Visalia to support a regional hazardous materials response team. This memorandum of understanding (MOU) ensures both continued collaboration and adequate program funding. Although an MOU was signed in December 2024, recent updates to the program now require the execution of a new agreement.

OUTSTANDING ISSUES:

DISCUSSION:

The City of Dinuba does not have the financial resources or personnel available to staff a specialized team for hazardous materials response. A regional hazardous materials team reduces the overall costs to all agencies involved. The regional partnership allows for the City of Dinuba to have access to a regional hazardous materials response team to mitigate hazardous materials incidents. The City of Dinuba will participate in team response as resources and personnel are available, however, this is not a requirement of the agreement.

This Memorandum of Understanding (MOU) is entered into between Kings County, Tulare County, City of Dinuba, City of Exeter, City of Farmersville, City of Hanford, City of Lemoore, City of Lindsay, City of Porterville, City of Tulare, City of Visalia, and City of Woodlake.

The MOU is for the purpose of entering into a cooperative agreement between the agencies listed above to provide technical services at the scene of a hazardous materials incident within the operational areas of the participating agencies within Tulare County and Kings County. The agencies signing this MOU have determined that a multi-agency regional team provides an efficient and cost-effective method to provide such services under the terms of this MOU.

The MOU is attached and labeled as "Hazmat Agreement Amendment". The term of this MOU ends June 30, 2030.

The MOU for the Regional Hazmat Team must be signed again to ensure all participating agencies are operating under the same, final terms. Although several agencies had already signed a previous version of the MOU Amendment, additional comments and wording changes were submitted during the approval process. In response, a revised version was created to reflect those updates—including a clarified effective date for the amended terms and cost-sharing arrangements. To maintain consistency and transparency across all partners, the updated MOU Amendment is being recirculated for final review and signature. The letter outlining the need for the amendment is attached and labeled as "Hazmat Agreement Letter".

FISCAL IMPACT:

The Agencies, by this Agreement, have agreed that on an annual basis the hazardous materials team should be funded $85,531.71, which amount shall increase annually based on the movement of the unadjusted figures of the U.S. Department of Labor Consumer Price Index.

The Agencies agree that their portion of the annual cost share shall be based on the respective populations of each jurisdiction compared to the overall population of all participating jurisdictions.

The City of Dinuba's percentage of cost share based on population is 4.47%, equaling $3,822.22. Additionally, the Agencies agree that a hazardous materials response vehicle replacement fund should be initiated. The City of Dinuba's cost share for the vehicle replacement fund is $2,160.53. The total cost for the City of Dinuba for fiscal year 25/26 is $5982.75. The Cost Responsibility Exhibit is attached and labeled as "Hazmat Agreement Cost Exhibit".

Funding for this MOU will continue to come from the General Fund.

PUBLIC HEARING:

ATTACHMENTS:

1. Hazmat Agreement Letter

2. Hazmat Agreement Amendment

3. Hazmat Agreement Cost Exhibit

420 N. Burke St. • Visalia, CA 93292 P 559.713.4266 E [email protected] W visalia.gov

Visalia Fire Department
Administration

June 11, 2025
Dear Agency Partner
This letter is to explain the modifications to the Tulare-Kings County Interagency Regional Hazmat Team Amendment and Extension of the Memorandum of Understanding (MOU Amendment). As detailed below some of your agencies have already signed a version of the MOU Amendment, but additional comments were received. In order to be clear that all parties to the MOU are operating under the same terms, attached with this letter is a revised and final version of the MOU Amendment that we are requesting each agency to sign and return. This final version of the MOU Amendment includes a change to the effective date of the MOU Amendment to clarify the date that the revised terms and cost share will begin.

In the spring of 2024, the process began to review and draft an amendment to the original MOU for the Tulare-Kings County Interagency Regional Hazmat Team. Proposed amendments were presented to the partnering agencies in October 2024. Partnering agencies began gaining approval from their local authorities and submitting authorized signatures to the City of Visalia in December 2024/January 2025. During this period, wording changes were requested by two agencies. Given the time it took to research and craft the amendments, gather authorized signatures from partnering agencies, and craft and approve the proposed wording changes, we feel that recirculating the modified MOU Amendment and changing the extension effective date is prudent.

For your information and to assist in reviewing the changes from the original MOU Amendment, included below is a description of the changes that were made to the MOU Amendment. The attached final version for signature contains the revised text.

Original Text of Section 1. EXTENED TERM OF THE AGREEMENT The Agencies agree that pursuant to Section 7 of the current MOU permitting the MOU to be extended by a writing signed by all Agencies, the term of the MOU shall be extended for an additional five-year term. The MOU, as modified by this Amendment, shall be extended until June 30, 2029.

Amended Text of Section 1. EXTENDED TERM OF THE AGREEMENT The Agencies agree that pursuant to Section 7 of the current MOU permitting the MOU to be extended by a writing signed by all Agencies, the term of the MOU shall be extended or an additional five-year term. The MOU, as modified by this Addendum, shall have an effective date of July 1, 2025 through June 30, 2030.

Original Text of Section 2. MODIFICATION TO COST RECOVERY AMONG AGENCIES (Portion to be removed noted with strikethrough.)
The City of Visalia shall coordinate and monitor cost recovery efforts. Each Agency shall provide Visalia with the applicable cost recovery rates for its personnel that serve on the Haz-Mat Team.

420 N. Burke St. • Visalia, CA 93292 P 559.713.4266 E [email protected] W visalia.gov

Visalia Fire Department
Administration

For purposes of cost recovery, the Agencies shall designate City of Visalia, acting through the VFD, as their agent to seek cost recovery of personnel that responded as part of the Haz-Mat Team.

Within thirty days of a hazardous materials incident each Agency shall provide VFD with a record of all costs of resources, personnel, and equipment, deployed to the hazardous materials incident.

The City of Visalia, as the designated agent under this Agreement, shall collect through cost recovery efforts from the responsible party for the incident under applicable state or local laws permitting cost recovery all amounts expended by the Agencies under this Agreement. Each Agency shall cooperate with VFD in collection efforts for incidents that occur within their respective jurisdictional boundaries. All cost recovery revenue shall be reimbursed to the Agency that incurred the expense. In is recommended Agencies account for Haz-Mat Team expenses incurred by their respective agency in an account separate from other revenues and expenditures.

Cost recovery fees will only be charged to Agencies if the responsible party does not reimburse expenses incurred under this Agreement to the City of Visalia within twelve months after an incident.

If the responsible party has not reimbursed the expenses incurred under this Agreement within twelve months, then the Agency in whose jurisdiction the incident occurred, will reimburse the remaining Agencies to this Agreement. Agencies agree such reimbursement may be made over a period of up to one year.

Agencies agree that VFD, as the lead agency (and primary location for Haz-Mat Team equipment) shall establish an administrative per incident fee of $300.00 that will be applied to reimburse VFD the administrative costs of assembling the specific personnel that will be responding to each specific hazardous material incident. This per incident fee will only apply when the VFD coordinates a response by the Haz-Mat Team to a request for assistance.

Amended Text of Section 2. MODIFICATION TO COST RECOVERY AMONG PARTIES (Portion to be added underlined.)
The City of Visalia shall coordinate and monitor cost recovery efforts. Each Agency shall provide Visalia with the applicable cost recovery rates for its personnel that serve on the Haz-Mat Team.

For purposes of cost recovery, the Agencies shall designate City of Visalia, acting through the VFD, as their agent to seek cost recovery of personnel that responded as part of the Haz-Mat Team.

Within thirty days of a hazardous materials incident each Agency shall provide VFD with a record of all costs of resources, personnel, and equipment, deployed to the hazardous materials incident.

420 N. Burke St. • Visalia, CA 93292 P 559.713.4266 E [email protected] W visalia.gov

Visalia Fire Department
Administration

The City of Visalia, as the designated agent under this Agreement, shall collect through cost recovery efforts from the responsible party for the incident under applicable state or local laws permitting cost recovery all amounts expended by the Agencies under this Agreement. Each Agency shall cooperate with VFD in collection efforts for incidents that occur within their respective jurisdictional boundaries. All cost recovery revenue shall be reimbursed to the Agency that incurred the expense. In is recommended Agencies account for Haz-Mat Team expenses incurred by their respective agency in an account separate from other revenues and expenditures.

If the responsible party has not reimbursed the expenses incurred under this Agreement within 12 months, Agencies agree to meet at this juncture to review the circumstances of the incident, the costs incurred, and the recovery efforts to date. Agencies are not obligated to reimburse the other Agencies for any cost recovery fees unless a written agreement exists after the agencies have met and all recovery options have been considered. Agencies with jurisdictional authority do agree, if it is determined to be the most viable cost recovery option, to collect the funds in a matter they deem appropriate and reimburse the Agencies of the Agreement within the next 12 months.

Agencies agree that VFD, as the lead agency (and primary location for Haz-Mat Team equipment) shall establish an administrative per incident fee of $300.00 that will be applied to reimburse VFD the administrative costs of assembling the specific personnel that will be responding to each specific hazardous material incident. This per incident fee will only apply when the VFD coordinates a response by the Haz-Mat Team to a request for assistance.

Please contact me with any questions regarding the MOU Amendment and thank you for your patience during the MOU Amendment process.

Respectfully,
Dan Griswold, Fire Chief
Visalia Fire Department

Exhibit A
Cost Responsibility
The Agencies agree that each agency shall be responsible for its respective share of costs to operate on an annual basis, the Haz-Mat Team.

The Agencies, by this Agreement have agreed that on an annual basis the Haz-Mat Team should be funded $85,531.71, which amount shall increase annually based on the movement of the unadjusted figures of the U.S. Department of Labor Consumer Price Index (“CPI”) for all Urban Consumers. The amount listed above shall be changed in an amount equal to the percentage of movement for the twelve-month period ending on June 30th for each year this Agreement is effect. In no instance shall the annual increase exceed 5%. Alternatively, the Agencies may agree, in a writing signed by all Agencies, to a different annual increase amount.

The Agencies agree that their share of the annual cost share shall be based on the respective populations of each jurisdiction compared to the total overall population of all participating jurisdictions. As census data is updated then the Agencies agree to update this section of this Agreement based on the most recent census data.

In consideration of the City of Hanford transferring ownership of the 2007 Pierce Hazardous Materials Unit to the City of Visalia for use by the Haz-Mat Team in 2019, the Agencies agreed that Hanford shall be credited as contributing $100,240 or ten (10) years of payments, whichever occurs first. The City of Hanford annual contribution shall be first subtracted from this amount before any additional amounts are owed. As of the date of this Amendment, signed in 2025, the City of Hanford contributions totaled $47,688.28, with $52,551.72 remaining as credits. VFD shall adopt an applicable cost recovery rate for this vehicle that shall be applied to cost recovery charges for the VFD as it will have the responsibility to maintain and operate the unit on behalf of the Haz-Mat Team. In case the City of Hanford terminates this Agreement prior to this credit ending, then the City of Visalia shall either return the 2007 Pierce Hazardous Materials Unit or pay the City of Hanford the outstanding balance of the credit listed in this paragraph to retain the vehicle.

A chart with the breakdown of the operational cost-share and the vehicle replacement is on the following page.

* The City of Hanford has a remaining balance on their credit from transferring ownership of the hazmat vehicle to the City of Visalia and this is why there is not an operational or a vehicle replacement cost share amount listed for the City of Hanford. ** The City of Visalia does not have a cost share amount listed for vehicle replacement given Visalia is taking responsibility for 47% of the total cost share as described in the amendment.

The City of Visalia’s cost share portion over the five years of this extension is $352,500. *** Note that if a city decides not to participate and terminates this agreement then they will be removed from the participating list and cause the applicable cost share of participating agencies to increase. If additional cities agree to participate, then the total population and corresponding share of costs will decrease.

City Council Staff Report
Department: PARKS & COMMUNITY

SERVICES
June 24, 2025
To: Mayor and City Council
From: Stephanie Hurtado, Park & Community Svs Director
By: Crystal Garza, Administrative Asst.

Subject: Approval of fee waiver and use of the Entertainment Plaza for the Rev Up for Education Car Show and School Supply Giveaway Presented by Sonder Car Group (SH)
RECOMMENDATION:

Council to approve the use of the Entertainment Plaza and waive the park rental fees in the amount of $534 to Sonder Car Group for the Rev Up for Education Car Show & School Supply Giveaway.

EXECUTIVE SUMMARY:

Sonder Car Group would like to host the Rev Up for Education Car Show and School Supply Giveaway, benefiting school-aged children in the community, on Sunday, July 20, 2025, at 6:00pm.The request before Council is to approve the use of the Entertainment Plaza and waive park rental fees.

OUTSTANDING ISSUES:

None.

DISCUSSION:

Sonder is a small car group, made up of childhood friends who have a passion for cars and for giving back to the community, particularly child education. Sonder means "the profound feeling of realizing that everyone, including strangers, has a life as complex as one's own". The Sonder mission is to foster literacy and promote education to all children regardless of their socioeconomic status, language, or neighborhood, and families that may face financial constraints. The desired location was strategically chosen as well, since it is located between Jefferson and Wilson schools, which is within walking distance of some of the lower income communities.

This year's event is a combined car show and school supply giveaway, such as backpacks, school supplies and books. The car show portion is not a traditional car

show for prizes, but instead, the invited car clubs will set up booths to help distribute the supplies and resources, while displaying their vehicles for the community to enjoy.

Sonder has partnered with Save the Children to host this event and Dinuba Police Department has agreed to host a resource booth as well. The event will also consist of a toy raffle, bounce house and possible snack/food vendor.

Sonder is requesting a fee waiver and the use of the Entertainment Plaza. They are prepared to provide liability insurance, and fulfill any additional requirements from the City of Dinuba. Enclosed is Attachment 'A' Statement Letter.

FISCAL IMPACT:

Waive the $534 full-day rate, and staff supervision fees for the rental of the Dinuba Entertainment Plaza.

PUBLIC HEARING:

ATTACHMENTS:

1. Sonder Presents Rev Up for Education Statement Letter

City Council Staff Report
Department: CITY MANAGER'S OFFICE June 24, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing & Collections Supervisor
Subject: Warrant Register June 13 & June 20, 2025 (KS)
RECOMMENDATION:

Council to review and approve the Warrant Register as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. WR 06.13.2025

2. WR 06.20.2025

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
4C008940 4 Creeks- El Monte Way/Rd 56
Roundabout
Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 262.50 4C008942 4 Creeks- Rose Ann Vuich Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 3,552.50 4C008945 4 Creeks Castro Subdivision Phase
3 Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 10,635.50 4C008950 4 Creeks- Encroachment Permits Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 1,742.50 4C008958 4 Creeks- HSIP Cycle 11- 10H
#50 (050) Safety Improv.

Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 2,048.18 4C008960 4 Creeks- HSIP Cycle 11- 10H
#50 (049) Safety Improv.

Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 3,693.51 4C008961 4 Creeks SS4A Vision Zero Action
plan
Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 16,810.84 4C008963 4 creeks Viscaya Park
Improvements Project
Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 27,800.71 4C009078 4 Creeks Entertainment Plaza
Clean California
Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 21,627.26 4C009224 4 Creeks Flood Mitigation Project
Cal OES
Paid by Check #52626 05/15/2025 06/13/2025 06/13/2025 06/13/2025 22,193.03 4C009203 4 Creeks Kamm, College, El
Monte 2024 Corridor Impv
Paid by Check #52626 05/27/2025 06/13/2025 06/13/2025 06/13/2025 14,597.50 4C009341 4 Creeks 412/72 Subdivision
Empire Estates
Paid by Check #52626 05/27/2025 06/13/2025 06/13/2025 06/13/2025 10,797.50 4C009360 4 Creeks Water Master Plan Paid by Check #52626 05/29/2025 06/13/2025 06/13/2025 06/13/2025 21,988.32 4C009361 4 Creeks- ADA Transition Report Paid by Check #52626 05/29/2025 06/13/2025 06/13/2025 06/13/2025 97.50 4C009362 4 Creeks- El Monte/ Perry
Roundaout
Paid by Check #52626 05/29/2025 06/13/2025 06/13/2025 06/13/2025 1,500.00 Vendor 385 - 4 Creeks, Inc. Totals Invoices 15 $159,347.35 Vendor 1143 - AAA Quality Services, Inc.
00357526 FY24/25-Parks-Portable restroom
rent/srvc.-Neb. Park-June2025
Paid by Check #52627 05/31/2025 06/13/2025 06/13/2025 06/04/2025 06/13/2025 497.70 00357527 FY24/25-Parks-Portable restroom
rent/srvc.-Cent. Park- June 2025
Paid by Check #52627 05/31/2025 06/13/2025 06/13/2025 06/04/2025 06/13/2025 497.70 00357528 FY24/25-Parks-Portable restroom
rent/srvc.-Vuich Park-June 2025
Paid by Check #52627 05/31/2025 06/13/2025 06/13/2025 06/04/2025 06/13/2025 130.20 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $1,125.60 Vendor 326 - Advanced Flow Measurement
0005606 Advanced Flow- Reservoir 2025 Paid by Check #52628 06/03/2025 06/13/2025 06/13/2025 06/13/2025 3,800.00 Vendor 326 - Advanced Flow Measurement Totals Invoices 1 $3,800.00 Vendor 263 - Advantek Benefit Administrators
Funding 06/13/25 Miscellaneous Paid by Check #52629 06/06/2025 06/13/2025 06/13/2025 06/13/2025 31,227.50 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $31,227.50 Vendor 1599 - Adventist Health Toxicology
2477 PD - Toxicology Service / March &
April 2025
Paid by Check #52630 05/05/2025 06/13/2025 06/13/2025 06/13/2025 1,639.00 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 1 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2505 PD - Toxicology Service / April &
May 2025
Paid by Check #52630 06/02/2025 06/13/2025 06/13/2025 06/13/2025 263.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 2 $1,902.00 Vendor 522 - Allstar Towing
41526 ALLSTAR PD-17 Paid by Check #52631 05/23/2025 06/13/2025 06/13/2025 06/13/2025 260.00 Vendor 522 - Allstar Towing Totals Invoices 1 $260.00
Vendor 119 - American Backflow Specialties
INV68345 american backflow, complete 2
backflows for parks irrigation
Paid by Check #52632 05/28/2025 06/13/2025 06/13/2025 06/13/2025 335.81 Vendor 119 - American Backflow Specialties Totals Invoices 1 $335.81 Vendor 2045 - Angel Armor, LLC
INV13926.1 PD - RISE - Stealth Carrier Elite /
Sandra Ovedo
Paid by Check #52633 06/09/2025 06/13/2025 06/13/2025 06/13/2025 952.63 Vendor 2045 - Angel Armor, LLC Totals Invoices 1 $952.63 Vendor 351 - Anthem Blue Cross
000396873125 Roberts 102A78783 07/01/25-
07/31/25
Paid by Check #52634 06/04/2025 06/13/2025 06/13/2025 06/13/2025 164.90 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $164.90 Vendor 2091 - AP Triton, LLC
2025-179 Master Plan Paid by Check #52635 06/02/2025 06/13/2025 06/13/2025 06/13/2025 20,148.00 Vendor 2091 - AP Triton, LLC Totals Invoices 1 $20,148.00 Vendor 2205 - Aquaturbo Systems Inc.
25-94660 AQUATURBO REPLACED DAMGED
AERATOR #3
Paid by Check #52636 05/09/2025 06/13/2025 06/13/2025 06/13/2025 42,308.00 Vendor 2205 - Aquaturbo Systems Inc. Totals Invoices 1 $42,308.00 Vendor 17 - AT&T
939105447404-25 PW Telephone 03/10/25-04/09/25 Paid by Check #52637 04/10/2025 06/13/2025 06/13/2025 06/13/2025 31.53 939105474306/25 Telephone 05/02/25-06/01/25 Paid by Check #52638 06/02/2025 06/13/2025 06/13/2025 06/13/2025 65.62 Vendor 17 - AT&T Totals Invoices 2 $97.15
Vendor 65 - Banner Pest Control
221044 PD - Removal of Pigeons
Downtown
Paid by Check #52639 05/07/2025 06/13/2025 06/13/2025 06/13/2025 75.00 221521 PD - Removal of Pigeons
Downtown
Paid by Check #52639 05/22/2025 06/13/2025 06/13/2025 06/13/2025 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 2199 - Corina Garcia Benavente
1001 PD - Embroidery Services /
Explorers
Paid by Check #52640 05/09/2025 06/13/2025 06/13/2025 06/13/2025 135.00 Vendor 2199 - Corina Garcia Benavente Totals Invoices 1 $135.00 Vendor 822 - Boundtree Medical LLC
85720329 Supplies Paid by Check #52641 04/02/2025 06/13/2025 06/13/2025 06/13/2025 1,534.54 85775560 Supplies Paid by Check #52641 05/19/2025 06/13/2025 06/13/2025 06/13/2025 300.10 85783860 Supplies Paid by Check #52641 05/27/2025 06/13/2025 06/13/2025 06/13/2025 1,256.96 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 2 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 85789209 Supplies Paid by Check #52641 05/30/2025 06/13/2025 06/13/2025 06/13/2025 115.98 Vendor 822 - Boundtree Medical LLC Totals Invoices 4 $3,207.58 Vendor 1 - C&S Laundry Cleaners
25052-196 PD - 02/21/2025 McGruff
Costume Dry Cleaning Service
Paid by Check #52642 04/01/2025 06/13/2025 06/13/2025 06/13/2025 53.55 Vendor 1 - C&S Laundry Cleaners Totals Invoices 1 $53.55 Vendor 563 - John Carrillo
June 2025 Anthem Reimb 06/01/25-
06/30/25
Paid by Check #52643 06/02/2025 06/13/2025 06/13/2025 06/13/2025 351.37 Vendor 563 - John Carrillo Totals Invoices 1 $351.37
Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20667 Cartozian- Maintenance 1088 E
Kamm
Paid by Check #52644 05/27/2025 06/13/2025 06/13/2025 06/13/2025 1,050.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $1,050.00 Vendor 333 - Cintas Corporation No. 2
1905640864 Contractual Paid by Check #52645 05/01/2025 06/13/2025 06/13/2025 06/13/2025 753.90 4229208784 Contractual Paid by Check #52645 05/01/2025 06/13/2025 06/13/2025 06/13/2025 150.93 4229208844 Contractual Paid by Check #52645 05/01/2025 06/13/2025 06/13/2025 06/13/2025 272.51 4229209243 Contractual Paid by Check #52645 05/01/2025 06/13/2025 06/13/2025 06/13/2025 885.44 4229734769 Contractual Paid by Check #52645 05/07/2025 06/13/2025 06/13/2025 06/13/2025 208.17 4229734778 Contractual Paid by Check #52645 05/07/2025 06/13/2025 06/13/2025 06/13/2025 363.96 4229734813 Contractual Paid by Check #52645 05/07/2025 06/13/2025 06/13/2025 06/13/2025 52.77 4229735062 Contractual Paid by Check #52645 05/07/2025 06/13/2025 06/13/2025 06/13/2025 397.67 4229876015 Contractual Paid by Check #52645 05/08/2025 06/13/2025 06/13/2025 06/13/2025 146.31 4229876034 Contractual Paid by Check #52645 05/08/2025 06/13/2025 06/13/2025 06/13/2025 272.06 4229876143 Contractual Paid by Check #52645 05/08/2025 06/13/2025 06/13/2025 06/13/2025 644.15 4230519598 Contractual Paid by Check #52645 05/14/2025 06/13/2025 06/13/2025 06/13/2025 236.13 4230519603 Contractual Paid by Check #52645 05/14/2025 06/13/2025 06/13/2025 06/13/2025 388.24 4230519612 Contractual Paid by Check #52645 05/14/2025 06/13/2025 06/13/2025 06/13/2025 40.34 4230519638 Contractual Paid by Check #52645 05/14/2025 06/13/2025 06/13/2025 06/13/2025 239.04 4230519643 Contractual Paid by Check #52645 05/14/2025 06/13/2025 06/13/2025 06/13/2025 234.11 4230519847 Contractual Paid by Check #52645 05/14/2025 06/13/2025 06/13/2025 06/13/2025 290.57 4230656020 Contractual Paid by Check #52645 05/15/2025 06/13/2025 06/13/2025 06/13/2025 272.06 4230656038 Contractual Paid by Check #52645 05/15/2025 06/13/2025 06/13/2025 06/13/2025 150.93 4230656388 Contractual Paid by Check #52645 05/15/2025 06/13/2025 06/13/2025 06/13/2025 885.44 4231205847 Contractual Paid by Check #52645 05/21/2025 06/13/2025 06/13/2025 06/13/2025 52.77 4231205879 Contractual Paid by Check #52645 05/21/2025 06/13/2025 06/13/2025 06/13/2025 177.03 4231205895 Contractual Paid by Check #52645 05/21/2025 06/13/2025 06/13/2025 06/13/2025 391.39 4231206040 Contractual Paid by Check #52645 05/21/2025 06/13/2025 06/13/2025 06/13/2025 290.57 4231425780 Contractual Paid by Check #52645 05/22/2025 06/13/2025 06/13/2025 06/13/2025 272.06 4231425781 Contractual Paid by Check #52645 05/22/2025 06/13/2025 06/13/2025 06/13/2025 146.31 4231426681 Contractual Paid by Check #52645 05/22/2025 06/13/2025 06/13/2025 06/13/2025 644.15 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 3 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 4231829941 Contractual Paid by Check #52645 05/28/2025 06/13/2025 06/13/2025 06/13/2025 368.41 4231830023 Contractual Paid by Check #52645 05/28/2025 06/13/2025 06/13/2025 06/13/2025 40.34 4231830078 Contractual Paid by Check #52645 05/28/2025 06/13/2025 06/13/2025 06/13/2025 236.83 4231830086 Contractual Paid by Check #52645 05/28/2025 06/13/2025 06/13/2025 06/13/2025 239.04 4231830093 Contractual Paid by Check #52645 05/28/2025 06/13/2025 06/13/2025 06/13/2025 290.86 4231830386 Contractual Paid by Check #52645 05/28/2025 06/13/2025 06/13/2025 06/13/2025 377.88 4232021997 Contractual Paid by Check #52645 05/29/2025 06/13/2025 06/13/2025 06/13/2025 272.51 4232022055 Contractual Paid by Check #52645 05/29/2025 06/13/2025 06/13/2025 06/13/2025 150.93 4232022323 Contractual Paid by Check #52645 05/29/2025 06/13/2025 06/13/2025 06/13/2025 885.44 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 36 $11,721.25 Vendor 239 - City of Fresno
20007757 PD - Perishable Skills Training /
Ubaldo DeHaro
Paid by Check #52646 04/17/2025 06/13/2025 06/13/2025 06/13/2025 593.00 20007466 PD - Perishable Skills Training /
Ruben Hernandez
Paid by Check #52646 04/24/2025 06/13/2025 06/13/2025 06/13/2025 593.00 Vendor 239 - City of Fresno Totals Invoices 2 $1,186.00 Vendor 127 - City of Visalia
AR106310 PD - Animal Shelter Services /
June 2025
Paid by Check #52647 06/01/2025 06/13/2025 06/13/2025 06/13/2025 17,356.25 Vendor 127 - City of Visalia Totals Invoices 1 $17,356.25 Vendor 240 - Clean Cut Landscape Management Inc.
5604 Monthly Landscaping Service May
2025
Paid by Check #52648 05/31/2025 06/13/2025 06/13/2025 06/13/2025 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 001517 FY 24/25 Collins City Planning Paid by Check #52649 08/09/2024 06/13/2025 06/13/2025 06/13/2025 15,762.50 001593 FY 24/25 Collins City Planning Paid by Check #52649 10/03/2024 06/13/2025 06/13/2025 06/13/2025 10,950.00 224074 FY 24/25 Collins City Planning Paid by Check #52649 11/22/2024 06/13/2025 06/13/2025 06/13/2025 13,768.00 224121 FY 24/25 Collins City Planning Paid by Check #52649 12/18/2024 06/13/2025 06/13/2025 06/13/2025 9,142.50 224153 FY 24/25 Collins City Planning Paid by Check #52649 01/21/2025 06/13/2025 06/13/2025 06/13/2025 7,153.03 224189 FY 24/25 Collins City Planning Paid by Check #52649 02/28/2025 06/13/2025 06/13/2025 06/13/2025 8,189.50 224222 FY 24/25 Collins City Planning Paid by Check #52649 03/31/2025 06/13/2025 06/13/2025 06/13/2025 12,600.00 224249 FY 24/25 Collins City Planning Paid by Check #52649 04/14/2025 06/13/2025 06/13/2025 06/13/2025 14,487.50 224296 FY 24/25 Collins City Planning Paid by Check #52649 05/09/2025 06/13/2025 06/13/2025 06/13/2025 9,125.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 9 $101,178.03 Vendor 170 - Comcast
0191269 04/22/25 201 N Uruapan Way 04/27/25-
05/26/25
Paid by Check #52652 04/22/2025 06/13/2025 06/13/2025 06/13/2025 374.94 0002177 05/27/25 1390 E Elizabeth Way 06/01/25-
06/30/25
Paid by Check #52650 05/27/2025 06/13/2025 06/13/2025 06/13/2025 88.88 0181138 05/27/25 180 W Merced St 06/02/25-
07/01/25
Paid by Check #52651 05/27/2025 06/13/2025 06/13/2025 06/13/2025 917.34 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 4 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0135597 06/02/25 405 E El Monte Way 06/04/25-
07/03/25
Paid by Check #52653 06/02/2025 06/13/2025 06/13/2025 06/13/2025 69.62 Vendor 170 - Comcast Totals Invoices 4 $1,450.78
Vendor 1273 - Cook's Communications Corp.
160823 2024 Chevrolet 1500 Paid by Check #52654 05/28/2025 06/13/2025 06/13/2025 06/13/2025 53,469.66 Vendor 1273 - Cook's Communications Corp. Totals Invoices 1 $53,469.66 Vendor 3 - Culligan Water
214532 Service Paid by Check #52655 05/31/2025 06/13/2025 06/13/2025 06/13/2025 381.10 Vendor 3 - Culligan Water Totals Invoices 1 $381.10
Vendor 2061 - Dakessian Law, Ltd
3495 CDTFA Local Tax Reallocation
Dispute May 2025
Paid by Check #52656 06/01/2025 06/13/2025 06/13/2025 06/13/2025 2,256.76 Vendor 2061 - Dakessian Law, Ltd Totals Invoices 1 $2,256.76 Vendor 2082 - Debtbook
DB2007652 FY 26 Lease and SBITA
Management 06/06/25-06/05/26
Paid by Check #52657 05/06/2025 06/13/2025 06/13/2025 06/13/2025 10,000.00 Vendor 2082 - Debtbook Totals Invoices 1 $10,000.00
Vendor 77 - Department of Justice
821855 PD - Fingerprints Service / May
2025
Paid by Check #52658 06/04/2025 06/13/2025 06/13/2025 06/13/2025 742.00 Vendor 77 - Department of Justice Totals Invoices 1 $742.00 Vendor 4 - Dinuba Lumber Company
904201 Maintenance Paid by Check #52659 05/01/2025 06/13/2025 06/13/2025 06/13/2025 43.38 904219 Maintenance Paid by Check #52659 05/01/2025 06/13/2025 06/13/2025 06/13/2025 76.13 904242 Maintenance Paid by Check #52659 05/01/2025 06/13/2025 06/13/2025 06/13/2025 115.87 904284 Maintenance Paid by Check #52659 05/01/2025 06/13/2025 06/13/2025 06/13/2025 43.96 904333 Maintenance Paid by Check #52659 05/01/2025 06/13/2025 06/13/2025 06/13/2025 25.64 904352 Maintenance Paid by Check #52659 05/01/2025 06/13/2025 06/13/2025 06/13/2025 50.96 904397 Maintenance Paid by Check #52659 05/01/2025 06/13/2025 06/13/2025 06/13/2025 31.69 904432 Maintenance Paid by Check #52659 05/01/2025 06/13/2025 06/13/2025 06/13/2025 31.20 904652 Maintenance Paid by Check #52659 05/02/2025 06/13/2025 06/13/2025 06/13/2025 57.30 904665 Maintenance Paid by Check #52659 05/02/2025 06/13/2025 06/13/2025 06/13/2025 45.36 904728 Maintenance Paid by Check #52659 05/02/2025 06/13/2025 06/13/2025 06/13/2025 20.80 904741 Maintenance Paid by Check #52659 05/02/2025 06/13/2025 06/13/2025 06/13/2025 24.87 904817 Maintenance Paid by Check #52659 05/02/2025 06/13/2025 06/13/2025 06/13/2025 110.56 904834 Maintenance Paid by Check #52659 05/02/2025 06/13/2025 06/13/2025 06/13/2025 143.90 905003 Maintenance Paid by Check #52659 05/02/2025 06/13/2025 06/13/2025 06/13/2025 21.69 905100 Maintenance Paid by Check #52659 05/02/2025 06/13/2025 06/13/2025 06/13/2025 56.92 905139 Maintenance Paid by Check #52659 05/03/2025 06/13/2025 06/13/2025 06/13/2025 27.79 905195 Maintenance Paid by Check #52659 05/03/2025 06/13/2025 06/13/2025 06/13/2025 20.68 905509 Maintenance Paid by Check #52659 05/03/2025 06/13/2025 06/13/2025 06/13/2025 77.69 905829 Maintenance Paid by Check #52659 05/05/2025 06/13/2025 06/13/2025 06/13/2025 17.40 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 5 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 905896 Maintenance Paid by Check #52659 05/05/2025 06/13/2025 06/13/2025 06/13/2025 75.84 905945 Maintenance Paid by Check #52659 05/05/2025 06/13/2025 06/13/2025 06/13/2025 80.36 905950 Maintenance Paid by Check #52659 05/05/2025 06/13/2025 06/13/2025 06/13/2025 .72 905971 Maintenance Paid by Check #52659 05/05/2025 06/13/2025 06/13/2025 06/13/2025 68.40 905984 Maintenance Paid by Check #52659 05/05/2025 06/13/2025 06/13/2025 06/13/2025 9.36 906108 Maintenance Paid by Check #52659 05/05/2025 06/13/2025 06/13/2025 06/13/2025 118.25 906151 Maintenance Paid by Check #52659 05/05/2025 06/13/2025 06/13/2025 06/13/2025 107.42 906352 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 7.05 906359 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 64.29 906396 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 186.14 906400 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 5.02 906436 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 133.97 906444 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 29.51 906445 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 13.99 906461 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 13.65 906502 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 47.50 906582 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 18.59 906583 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 21.89 906636 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 43.12 906667 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 35.51 906668 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 20.68 906786 Maintenance Paid by Check #52659 05/06/2025 06/13/2025 06/13/2025 06/13/2025 81.75 906869 Maintenance Paid by Check #52659 05/07/2025 06/13/2025 06/13/2025 06/13/2025 26.12 906878 Maintenance Paid by Check #52659 05/07/2025 06/13/2025 06/13/2025 06/13/2025 (22.98) 906882 Maintenance Paid by Check #52659 05/07/2025 06/13/2025 06/13/2025 06/13/2025 1.74 907022 Maintenance Paid by Check #52659 05/07/2025 06/13/2025 06/13/2025 06/13/2025 21.56 907106 Maintenance Paid by Check #52659 05/07/2025 06/13/2025 06/13/2025 06/13/2025 11.38 907161 Maintenance Paid by Check #52659 05/07/2025 06/13/2025 06/13/2025 06/13/2025 80.07 907162 Maintenance Paid by Check #52659 05/07/2025 06/13/2025 06/13/2025 06/13/2025 44.91 907338 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 5.89 907372 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 109.49 907422 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 6.56 907433 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 10.60 907503 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 10.04 907506 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 39.05 907511 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 (29.51) 907576 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 6.82 907581 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 11.41 907641 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 27.52 907651 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 279.26 907663 Maintenance Paid by Check #52659 05/08/2025 06/13/2025 06/13/2025 06/13/2025 12.09 907837 Maintenance Paid by Check #52659 05/09/2025 06/13/2025 06/13/2025 06/13/2025 14.97 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 6 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 907889 Maintenance Paid by Check #52659 05/09/2025 06/13/2025 06/13/2025 06/13/2025 12.39 907920 Maintenance Paid by Check #52659 05/09/2025 06/13/2025 06/13/2025 06/13/2025 78.09 907971 Maintenance Paid by Check #52659 05/09/2025 06/13/2025 06/13/2025 06/13/2025 5.26 908377 Maintenance Paid by Check #52659 05/10/2025 06/13/2025 06/13/2025 06/13/2025 61.64 909189 Maintenance Paid by Check #52659 05/12/2025 06/13/2025 06/13/2025 06/13/2025 49.67 909265 Maintenance Paid by Check #52659 05/12/2025 06/13/2025 06/13/2025 06/13/2025 29.75 909268 Maintenance Paid by Check #52659 05/12/2025 06/13/2025 06/13/2025 06/13/2025 10.89 909402 Maintenance Paid by Check #52659 05/12/2025 06/13/2025 06/13/2025 06/13/2025 (29.75) 909416 Maintenance Paid by Check #52659 05/12/2025 06/13/2025 06/13/2025 06/13/2025 36.84 909579 Maintenance Paid by Check #52659 05/13/2025 06/13/2025 06/13/2025 06/13/2025 40.77 909583 Maintenance Paid by Check #52659 05/13/2025 06/13/2025 06/13/2025 06/13/2025 31.65 909595 Maintenance Paid by Check #52659 05/13/2025 06/13/2025 06/13/2025 06/13/2025 65.40 909653 Maintenance Paid by Check #52659 05/13/2025 06/13/2025 06/13/2025 06/13/2025 23.12 909675 Maintenance Paid by Check #52659 05/13/2025 06/13/2025 06/13/2025 06/13/2025 17.47 909900 Maintenance Paid by Check #52659 05/13/2025 06/13/2025 06/13/2025 06/13/2025 12.39 909931 Maintenance Paid by Check #52659 05/13/2025 06/13/2025 06/13/2025 06/13/2025 37.96 910073 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 49.30 910077 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 (49.30) 910078 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 49.30 910084 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 88.33 910172 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 61.90 910197 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 39.47 910215 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 25.92 910228 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 23.48 910234 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 20.96 910296 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 20.50 910321 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 8.77 910353 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 6.42 910357 Maintenance Paid by Check #52659 05/14/2025 06/13/2025 06/13/2025 06/13/2025 20.92 910537 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 68.90 910538 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 8.94 910560 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 63.79 910562 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 (2.92) 910563 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 (6.42) 910564 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 (6.24) 910565 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 6.24 910567 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 (2.92) 910572 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 6.71 910579 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 52.45 910631 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 18.34 910702 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 1.74 910760 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 221.33 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 7 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 910812 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 48.97 910815 Maintenance Paid by Check #52659 05/15/2025 06/13/2025 06/13/2025 06/13/2025 19.23 910984 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 6.25 911025 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 16.38 911026 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 26.04 911027 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 89.61 911030 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 117.17 911035 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 80.21 911036 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 17.47 911038 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 9.24 911152 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 9.75 911180 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 102.51 911187 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 92.76 911213 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 36.01 911246 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 16.26 911252 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 20.60 911285 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 10.24 911467 Maintenance Paid by Check #52659 05/16/2025 06/13/2025 06/13/2025 06/13/2025 12.58 911499 Maintenance Paid by Check #52659 05/17/2025 06/13/2025 06/13/2025 06/13/2025 55.30 912161 Maintenance Paid by Check #52659 05/18/2025 06/13/2025 06/13/2025 06/13/2025 5.26 912162 Maintenance Paid by Check #52659 05/18/2025 06/13/2025 06/13/2025 06/13/2025 12.39 912346 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 78.43 912405 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 6.82 912429 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 16.49 912441 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 11.31 912451 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 2.24 912459 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 30.26 912464 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 21.69 912545 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 4.78 912584 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 19.48 912586 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 15.54 912611 Maintenance Paid by Check #52659 05/19/2025 06/13/2025 06/13/2025 06/13/2025 68.11 912849 Maintenance Paid by Check #52659 05/20/2025 06/13/2025 06/13/2025 06/13/2025 107.40 912888 Maintenance Paid by Check #52659 05/20/2025 06/13/2025 06/13/2025 06/13/2025 76.53 912932 Maintenance Paid by Check #52659 05/20/2025 06/13/2025 06/13/2025 06/13/2025 17.27 913010 Maintenance Paid by Check #52659 05/20/2025 06/13/2025 06/13/2025 06/13/2025 52.29 913123 Maintenance Paid by Check #52659 05/20/2025 06/13/2025 06/13/2025 06/13/2025 60.71 913319 Maintenance Paid by Check #52659 05/21/2025 06/13/2025 06/13/2025 06/13/2025 65.40 913694 Maintenance Paid by Check #52659 05/21/2025 06/13/2025 06/13/2025 06/13/2025 23.86 913835 Maintenance Paid by Check #52659 05/22/2025 06/13/2025 06/13/2025 06/13/2025 12.39 913963 Maintenance Paid by Check #52659 05/22/2025 06/13/2025 06/13/2025 06/13/2025 38.04 914231 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 9.93 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 8 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 914438 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 4.38 914445 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 69.26 914466 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 46.25 914494 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 12.48 914501 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 7.88 914522 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 8.47 914548 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 .44 914562 Maintenance Paid by Check #52659 05/23/2025 06/13/2025 06/13/2025 06/13/2025 81.33 915956 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 10.52 915983 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 109.80 915988 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 10.52 916008 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 77.77 916013 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 14.64 916032 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 44.68 916053 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 163.53 916055 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 34.84 916075 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 121.13 916109 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 16.38 916169 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 35.79 916223 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 41.18 916248 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 329.75 916258 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 43.63 916269 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 88.35 916307 Maintenance Paid by Check #52659 05/27/2025 06/13/2025 06/13/2025 06/13/2025 36.87 916465 Maintenance Paid by Check #52659 05/28/2025 06/13/2025 06/13/2025 06/13/2025 26.35 916489 Maintenance Paid by Check #52659 05/28/2025 06/13/2025 06/13/2025 06/13/2025 30.29 916507 Maintenance Paid by Check #52659 05/28/2025 06/13/2025 06/13/2025 06/13/2025 15.12 916547 Maintenance Paid by Check #52659 05/28/2025 06/13/2025 06/13/2025 06/13/2025 16.92 916660 Maintenance Paid by Check #52659 05/28/2025 06/13/2025 06/13/2025 06/13/2025 24.87 916663 Maintenance Paid by Check #52659 05/28/2025 06/13/2025 06/13/2025 06/13/2025 2.28 916685 Maintenance Paid by Check #52659 05/28/2025 06/13/2025 06/13/2025 06/13/2025 23.35 916839 Maintenance Paid by Check #52659 05/29/2025 06/13/2025 06/13/2025 06/13/2025 52.07 916862 Maintenance Paid by Check #52659 05/29/2025 06/13/2025 06/13/2025 06/13/2025 81.98 916878 Maintenance Paid by Check #52659 05/29/2025 06/13/2025 06/13/2025 06/13/2025 29.28 916909 Maintenance Paid by Check #52659 05/29/2025 06/13/2025 06/13/2025 06/13/2025 11.69 916940 Maintenance Paid by Check #52659 05/29/2025 06/13/2025 06/13/2025 06/13/2025 45.96 916959 Maintenance Paid by Check #52659 05/29/2025 06/13/2025 06/13/2025 06/13/2025 7.88 917058 Maintenance Paid by Check #52659 05/29/2025 06/13/2025 06/13/2025 06/13/2025 19.89 917064 Maintenance Paid by Check #52659 05/29/2025 06/13/2025 06/13/2025 06/13/2025 108.47 917337 Maintenance Paid by Check #52659 05/30/2025 06/13/2025 06/13/2025 06/13/2025 16.77 917343 Maintenance Paid by Check #52659 05/30/2025 06/13/2025 06/13/2025 06/13/2025 (69.01) 917390 Maintenance Paid by Check #52659 05/30/2025 06/13/2025 06/13/2025 06/13/2025 88.36 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 9 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 917444 Maintenance Paid by Check #52659 05/30/2025 06/13/2025 06/13/2025 06/13/2025 4.08 917478 Maintenance Paid by Check #52659 05/30/2025 06/13/2025 06/13/2025 06/13/2025 58.75 917498 Maintenance Paid by Check #52659 05/30/2025 06/13/2025 06/13/2025 06/13/2025 10.31 Vendor 4 - Dinuba Lumber Company Totals Invoices 191 $7,731.97 Vendor 341 - Dinuba Tires LLC
072989 DINUBA TIRES T-19 Paid by Check #52660 06/02/2025 06/13/2025 06/13/2025 06/13/2025 30.00 072996 Repairs Paid by Check #52660 06/07/2025 06/13/2025 06/13/2025 06/13/2025 30.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 2 $60.00
Vendor 200 - Dinuba Unified School District
2018 FY24/25-Senior Center-CDBG
M/W/F Senior Meals-May 2025
Paid by Check #52661 06/05/2025 06/13/2025 06/13/2025 06/06/2025 06/13/2025 11,700.00 2019 FY24/25-Senior Center-T/TH
Senior Meals-May 2025
Paid by Check #52661 06/05/2025 06/13/2025 06/13/2025 06/06/2025 06/13/2025 7,312.50 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $19,012.50 Vendor 309 - Elbert Distributing
25186240 elbert distributing inventory Paid by Check #52662 06/02/2025 06/13/2025 06/13/2025 06/13/2025 396.69 Vendor 309 - Elbert Distributing Totals Invoices 1 $396.69 Vendor 1506 - Enterprise FM Trust
FBN5331313 ENTERPRISE - FLEET LEASE

PAYMENT
Paid by Check #52663 05/03/2025 06/13/2025 06/13/2025 06/13/2025 1,177.90 FBN5356472 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #52663 06/05/2025 06/13/2025 06/13/2025 06/13/2025 13,298.87 FBN5356499 ENTERPRISE - FLEET LEASE

PAYMENT
Paid by Check #52663 06/05/2025 06/13/2025 06/13/2025 06/13/2025 839.47 FBN5356533 FY24/25-Parks/L&L-Parks vehicle
lease contract/charges-June 2025
Paid by Check #52663 06/05/2025 06/13/2025 06/13/2025 06/09/2025 06/13/2025 220.13 Vendor 1506 - Enterprise FM Trust Totals Invoices 4 $15,536.37 Vendor 36 - Ewing Irrigation Products
26283914 FY24/25-L&L-Irrigation
supplies/parts-Parkside
Paid by Check #52664 06/03/2025 06/13/2025 06/13/2025 06/09/2025 06/13/2025 47.78 26284175 FY24/25-Parks-Irrigation
supplies/parts-General Maint.

Paid by Check #52664 06/03/2025 06/13/2025 06/13/2025 06/09/2025 06/13/2025 215.92 26284259 FY24/25-L&L-Irrigation
supplies/parts-Visvaya
Paid by Check #52664 06/03/2025 06/13/2025 06/13/2025 06/09/2025 06/13/2025 513.70 26321468 FY24/25-Parks-Irrigation
supplies/parts-General Maint.

Paid by Check #52664 06/05/2025 06/13/2025 06/13/2025 06/09/2025 06/13/2025 (143.95) Vendor 36 - Ewing Irrigation Products Totals Invoices 4 $633.45 Vendor 1244 - Fire Apparatus Solutions
02P1685 Fire apparatus E-31 Paid by Check #52665 06/02/2025 06/13/2025 06/13/2025 06/13/2025 1,220.11 Vendor 1244 - Fire Apparatus Solutions Totals Invoices 1 $1,220.11 Vendor 2206 - Gamboa, Austin
Reimbursement PALS Skills Fee Paid by Check #52666 04/27/2025 06/13/2025 06/13/2025 06/13/2025 150.00 Vendor 2206 - Gamboa, Austin Totals Invoices 1 $150.00
Vendor 18 - The Gas Company
Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 10 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1830985449706/25 PD - 05/02/2025 - 06/03/2025
Billing Charges
Paid by Check #52667 06/05/2025 06/13/2025 06/13/2025 06/13/2025 91.29 Vendor 18 - The Gas Company Totals Invoices 1 $91.29
Vendor 252 - Geil Enterprises, Inc.
463387 Valley Security Alarm- 05/05/25-
6/30/25 180 W Merced #9959
Paid by Check #52668 05/20/2025 06/13/2025 06/13/2025 06/13/2025 305.92 463388 Valley Security Alarm- 180 W
Merced St
Paid by Check #52668 05/20/2025 06/13/2025 06/13/2025 06/13/2025 505.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 2 $810.92 Vendor 1351 - Grant's AC & Heating Inc.
102574 PD - Training Room U#7 &
Detectives Office U#2 - A/C
Repairs
Paid by Check #52669 06/05/2025 06/13/2025 06/13/2025 06/13/2025 550.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $550.00 Vendor 605 - Frank Guerra
June 2025 Anthem Reimb 06/01/25-
06/30/25
Paid by Check #52670 06/03/2025 06/13/2025 06/13/2025 06/13/2025 358.85 Vendor 605 - Frank Guerra Totals Invoices 1 $358.85
Vendor 2089 - Tyler Hensley
000052125 FY24/25-Sports-AquaticsLifeguard training & certificationPaid by Check #52671 05/22/2025 06/13/2025 06/13/2025 06/04/2025 06/13/2025 754.00 Vendor 2089 - Tyler Hensley Totals Invoices 1 $754.00
Vendor 533 - Herwaldt Motorsports
35949 PD - 2016 BMW R1200RTP
Motorcycle Repairs / Lopez
Paid by Check #52672 06/03/2025 06/13/2025 06/13/2025 06/13/2025 415.28 Vendor 533 - Herwaldt Motorsports Totals Invoices 1 $415.28 Vendor 174 - Howard's Pest Control
131044 FY24/25-Sportsplex-Pest control
service-June 2025
Paid by Check #52673 06/04/2025 06/13/2025 06/13/2025 06/09/2025 06/13/2025 147.00 131048 Howards Pest- Transit Center Paid by Check #52673 06/04/2025 06/13/2025 06/13/2025 06/13/2025 85.00 131059 FY24/25-Parks-Pest Control
Services - KC Park - June 2025
Paid by Check #52673 06/04/2025 06/13/2025 06/13/2025 06/04/2025 06/13/2025 46.00 131105 FY24/25-Parks-Pest control
service-Vuich Park-June 2025
Paid by Check #52673 06/05/2025 06/13/2025 06/13/2025 06/05/2025 06/13/2025 85.00 Vendor 174 - Howard's Pest Control Totals Invoices 4 $363.00 Vendor 1414 - Jameson Hydro Crane Service LLC
6993 jameson servives Paid by Check #52674 05/28/2025 06/13/2025 06/13/2025 06/13/2025 2,095.00 Vendor 1414 - Jameson Hydro Crane Service LLC Totals Invoices 1 $2,095.00 Vendor 6 - Jim Manning Dodge Inc.
167317DOR jim manning pd-37 Paid by Check #52675 05/27/2025 06/13/2025 06/13/2025 06/13/2025 435.39 CM167274DOR jim manning t-42 return credit Paid by Check #52675 06/04/2025 06/13/2025 06/13/2025 06/13/2025 (128.71) DOCS151114 jim manning pd-38 Paid by Check #52675 06/04/2025 06/13/2025 06/13/2025 06/13/2025 3,395.06 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 3 $3,701.74 Vendor 2138 - Josiah Landeros
Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 11 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 050505302025 PD - POST Basic Complaint
Dispatch Academy / Lunch
Reimbursement
Paid by Check #52676 06/06/2025 06/13/2025 06/13/2025 06/13/2025 176.49 Vendor 2138 - Josiah Landeros Totals Invoices 1 $176.49 Vendor 2179 - Logan Bros Pump & Ag, INC
2103 LOGAN BROS PUMP WELL #21 Paid by Check #52677 05/23/2025 06/13/2025 06/13/2025 06/13/2025 26,500.00 Vendor 2179 - Logan Bros Pump & Ag, INC Totals Invoices 1 $26,500.00 Vendor 640 - Miguel Lopez
051205232025FUEL PD - Motors Training Fuel
Reimbursement 05/12/2025 -
05/23/2025
Paid by Check #52678 06/09/2025 06/13/2025 06/13/2025 06/13/2025 123.20 Vendor 640 - Miguel Lopez Totals Invoices 1 $123.20
Vendor 1723 - Matson Alarm Co, Inc.
5945153 FY24/25-Sportsplex-Alarm
monitoring/service 3/1/25-
3/31/25
Paid by Check #52679 03/01/2025 06/13/2025 06/13/2025 06/05/2025 06/13/2025 110.77 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $110.77 Vendor 1943 - Mineral King Publishing, Inc
716952 Mid Valley- ATP Notice Paid by Check #52680 03/13/2025 06/13/2025 06/13/2025 06/13/2025 1,100.50 717995 Public Notice- 419-22 PH Budget
2025-26
Paid by Check #52680 05/29/2025 06/13/2025 06/13/2025 06/13/2025 162.00 717996 Public Notice- 420-22 LLMD Paid by Check #52680 05/29/2025 06/13/2025 06/13/2025 06/13/2025 1,269.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 3 $2,531.50 Vendor 894 - Musco Corporation
419716 FY24/25-Sports-KC Park-Control
Link Remote Equip 2/24-2/25
Paid by Check #52681 01/24/2024 06/13/2025 06/13/2025 06/04/2025 06/13/2025 475.00 434585 FY2025 & 2026 KC Park-Control
Link Srvc. 02/2025-02/2026
Paid by Check #52681 01/10/2025 06/13/2025 06/13/2025 06/04/2025 06/13/2025 475.00 Vendor 894 - Musco Corporation Totals Invoices 2 $950.00 Vendor 392 - O'Reilly Auto Parts
3641-264687 Vehicles Paid by Check #52682 04/29/2025 06/13/2025 06/13/2025 06/13/2025 103.13 3641-265058 Vehicles Paid by Check #52682 05/01/2025 06/13/2025 06/13/2025 06/13/2025 76.25 3641-265070 Vehicles Paid by Check #52682 05/01/2025 06/13/2025 06/13/2025 06/13/2025 (103.13) 3641-265118 Vehicles Paid by Check #52682 05/01/2025 06/13/2025 06/13/2025 06/13/2025 143.84 3641-265940 Vehicles Paid by Check #52682 05/05/2025 06/13/2025 06/13/2025 06/13/2025 170.10 3641-266055 Vehicles Paid by Check #52682 05/06/2025 06/13/2025 06/13/2025 06/13/2025 116.49 3641-266057 Vehicles Paid by Check #52682 05/06/2025 06/13/2025 06/13/2025 06/13/2025 84.27 3641-266062 Vehicles Paid by Check #52682 05/06/2025 06/13/2025 06/13/2025 06/13/2025 12.15 3641-266095 Vehicles Paid by Check #52682 05/06/2025 06/13/2025 06/13/2025 06/13/2025 137.36 3641-266112 Vehicles Paid by Check #52682 05/06/2025 06/13/2025 06/13/2025 06/13/2025 34.48 3641-266117 Vehicles Paid by Check #52682 05/06/2025 06/13/2025 06/13/2025 06/13/2025 732.66 3641-266322 Vehicles Paid by Check #52682 05/07/2025 06/13/2025 06/13/2025 06/13/2025 32.94 3641-266372 Vehicles Paid by Check #52682 05/07/2025 06/13/2025 06/13/2025 06/13/2025 146.88 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 12 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 3641-266511 Vehicles Paid by Check #52682 05/08/2025 06/13/2025 06/13/2025 06/13/2025 11.92 3641-266519 Vehicles Paid by Check #52682 05/08/2025 06/13/2025 06/13/2025 06/13/2025 22.22 3641-266712 Vehicles Paid by Check #52682 05/09/2025 06/13/2025 06/13/2025 06/13/2025 224.19 3641-266713 Vehicles Paid by Check #52682 05/09/2025 06/13/2025 06/13/2025 06/13/2025 (11.94) 3641-266714 Vehicles Paid by Check #52682 05/09/2025 06/13/2025 06/13/2025 06/13/2025 (43.40) 3641-266715 Vehicles Paid by Check #52682 05/09/2025 06/13/2025 06/13/2025 06/13/2025 (12.99) 3641-266716 Vehicles Paid by Check #52682 05/09/2025 06/13/2025 06/13/2025 06/13/2025 (13.01) 3641-266718 Vehicles Paid by Check #52682 05/09/2025 06/13/2025 06/13/2025 06/13/2025 224.19 3641-267290 Vehicles Paid by Check #52682 05/12/2025 06/13/2025 06/13/2025 06/13/2025 46.46 3641-267378 Vehicles Paid by Check #52682 05/12/2025 06/13/2025 06/13/2025 06/13/2025 10.98 3641-267583 Vehicles Paid by Check #52682 05/13/2025 06/13/2025 06/13/2025 06/13/2025 72.21 3641-267599 Vehicles Paid by Check #52682 05/13/2025 06/13/2025 06/13/2025 06/13/2025 10.30 3641-268015 Vehicles Paid by Check #52682 05/15/2025 06/13/2025 06/13/2025 06/13/2025 27.11 3641-268226 Vehicles Paid by Check #52682 05/16/2025 06/13/2025 06/13/2025 06/13/2025 44.73 3641-268803 Vehicles Paid by Check #52682 05/19/2025 06/13/2025 06/13/2025 06/13/2025 34.48 3641-269016 Vehicles Paid by Check #52682 05/20/2025 06/13/2025 06/13/2025 06/13/2025 18.43 3641-269017 Vehicles Paid by Check #52682 05/20/2025 06/13/2025 06/13/2025 06/13/2025 18.43 3641-269027 Vehicles Paid by Check #52682 05/20/2025 06/13/2025 06/13/2025 06/13/2025 137.36 3641-269048 Vehicles Paid by Check #52682 05/20/2025 06/13/2025 06/13/2025 06/13/2025 51.66 3641-269237 Vehicles Paid by Check #52682 05/21/2025 06/13/2025 06/13/2025 06/13/2025 13.55 3641-269593 Vehicles Paid by Check #52682 05/23/2025 06/13/2025 06/13/2025 06/13/2025 63.88 3641-269605 Vehicles Paid by Check #52682 05/23/2025 06/13/2025 06/13/2025 06/13/2025 4.24 3641-270441 Vehicles Paid by Check #52682 05/27/2025 06/13/2025 06/13/2025 06/13/2025 189.42 3641-270612 Vehicles Paid by Check #52682 05/28/2025 06/13/2025 06/13/2025 06/13/2025 93.23 3641-270618 Vehicles Paid by Check #52682 05/28/2025 06/13/2025 06/13/2025 06/13/2025 133.44 3641-270635 Vehicles Paid by Check #52682 05/28/2025 06/13/2025 06/13/2025 06/13/2025 32.69 Vendor 392 - O'Reilly Auto Parts Totals Invoices 39 $3,091.20 Vendor 142 - Office Depot BSD
424440331001 Office Supplies - Office Depot Paid by Check #52683 05/26/2025 06/13/2025 06/13/2025 06/13/2025 559.85 Vendor 142 - Office Depot BSD Totals Invoices 1 $559.85 Vendor 76 - Pacific Gas & Electric
0375636985005/25 PW N/E Rd 76 & Ave 416
04/23/25-05/21/25
Paid by Check #52685 05/22/2025 06/13/2025 06/13/2025 06/13/2025 117.71 3120184832705/25 7387 W Sierra Ave 04/22/25-
05/20/25
Paid by Check #52696 05/22/2025 06/13/2025 06/13/2025 06/13/2025 18,594.90 5438816975405/25 L & L NEWTON & NORTHRIDGE
04/23/25-05/21/25
Paid by Check #52703 05/22/2025 06/13/2025 06/13/2025 06/13/2025 547.74 8218800681905/25 2099 W SIERRA WAY B 04/22/25-
05/20/25
Paid by Check #52712 05/22/2025 06/13/2025 06/13/2025 06/13/2025 1,413.44 0418167531705/25 RD 72 7 W Sierra Way 04/24/25-
05/22/25
Paid by Check #52686 05/23/2025 06/13/2025 06/13/2025 06/13/2025 621.77 0584832101305/25 NE CRAWFORD & GERALD
04/24/25-05/22/25
Paid by Check #52688 05/23/2025 06/13/2025 06/13/2025 06/13/2025 228.89 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 13 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0766265341405/25 L & L 1300 ROSEMARY AVE
04/24/25-05/22/25
Paid by Check #52689 05/23/2025 06/13/2025 06/13/2025 06/13/2025 34.29 4592247189605/25 111 N HAYES AVE 04//24/25-
05/22/25
Paid by Check #52698 05/23/2025 06/13/2025 06/13/2025 06/13/2025 8.33 5564264294005/25 L & L 04/24/25-05/22/25 Paid by Check #52704 05/23/2025 06/13/2025 06/13/2025 06/13/2025 524.99 6220088828705/25 PARKS-EL MONTE & MCKINLEY
04/24/25-05/22/25
Paid by Check #52707 05/23/2025 06/13/2025 06/13/2025 06/13/2025 149.19 6782667017505/25 L & L ALICE & W NORTH WAY
04/24/25-05/22/25
Paid by Check #52709 05/23/2025 06/13/2025 06/13/2025 06/13/2025 3.71 8116588543505/25 L & L 1920 E LAUREN AVE
04/24/25-05/22/25
Paid by Check #52711 05/23/2025 06/13/2025 06/13/2025 06/13/2025 69.20 8968787345805/25 651 W SAGINAW AVE 04/24/25-
05/22/25
Paid by Check #52715 05/23/2025 06/13/2025 06/13/2025 06/13/2025 277.44 4772157652905/25 ALTA & EL MONTE 04/25/25-
05/23/25
Paid by Check #52700 05/25/2025 06/13/2025 06/13/2025 06/13/2025 185.90 5355488862705/25 912 N ALTA AVE @ SAGINAW &
ALTA 04/25/25-05/23/25
Paid by Check #52702 05/25/2025 06/13/2025 06/13/2025 06/13/2025 87.40 5657667089905/25 NW COR ALICE & W EL MONTE
WAY 04/25/25-05/23/25
Paid by Check #52705 05/25/2025 06/13/2025 06/13/2025 06/13/2025 117.70 6657667025205/25 NW COR ALTA & RD 80 04/25/25-
05/23/25
Paid by Check #52708 05/25/2025 06/13/2025 06/13/2025 06/13/2025 87.03 8647150103005/25 ON E EL MONTE WAY & PERRY
04/25/25-05/23/25
Paid by Check #52714 05/25/2025 06/13/2025 06/13/2025 06/13/2025 82.85 4751971656805/25 HAYES & EDWARDS 04/25/25-
05/26/25
Paid by Check #52699 05/27/2025 06/13/2025 06/13/2025 06/13/2025 36.58 1686600158505/25 2255 W EL MONTE WAY 04/26/25
-05/27/25
Paid by Check #52691 05/28/2025 06/13/2025 06/13/2025 06/13/2025 98.35 2125236871305/25 1215 W EL MONTE WAY 04/28/25
-05/27/25
Paid by Check #52692 05/28/2025 06/13/2025 06/13/2025 06/13/2025 43.71 2337501511405/25 250 W Saginaw Ave 04/28/25-
05/27/25
Paid by Check #52693 05/28/2025 06/13/2025 06/13/2025 06/13/2025 29.88 2459149581705/25 PW SW SW 7-16-24 04/25/25-
05/26/25
Paid by Check #52694 05/28/2025 06/13/2025 06/13/2025 06/13/2025 10,597.13 2725120519405/25 Alta & Kamm Aves 04/25/25-
05/27/25
Paid by Check #52695 05/28/2025 06/13/2025 06/13/2025 06/13/2025 77.47 3354641796605/25 KAMM & O ST 04/28/25-05/27/25 Paid by Check #52697 05/28/2025 06/13/2025 06/13/2025 06/13/2025 136.55 5064695483905/25 CRAWFORD & EL MONTE SW
04/26/25-05/27/25
Paid by Check #52701 05/28/2025 06/13/2025 06/13/2025 06/13/2025 153.28 8397932225805/25 3481 W EL MONTE WAY 04/28/25
-05/27/25
Paid by Check #52713 05/28/2025 06/13/2025 06/13/2025 06/13/2025 11.25 8981923387805/25 150 W SAGINAW AVE 04/26/25-
05/27/25
Paid by Check #52716 05/28/2025 06/13/2025 06/13/2025 06/13/2025 79.79 9237058126305/25 2813 W EL MONTE WAY 04/28/25
-05/27/25
Paid by Check #52717 05/28/2025 06/13/2025 06/13/2025 06/13/2025 40.66 0571296382505/25 PW-2999 W EL MONTE WAY
04/29/25-05/28/25
Paid by Check #52687 05/29/2025 06/13/2025 06/13/2025 06/13/2025 164.81 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 14 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1416294094505/25 PW 389 W EL MONTE WAY
04/29/25-05/28/25
Paid by Check #52690 05/29/2025 06/13/2025 06/13/2025 06/13/2025 90.17 5751498437605/25 PARKS 139 N K ST 04/28/25-
05/27/25
Paid by Check #52706 05/29/2025 06/13/2025 06/13/2025 06/13/2025 34.95 7149346409405/25 EUCLD S/LINDARA WELL #18
04/28/25/-05/27/25
Paid by Check #52710 05/29/2025 06/13/2025 06/13/2025 06/13/2025 2,142.76 6870376077406/25 PD - 05/06/2025 - 06/04/2025
Billing Charges
Paid by Check #52684 06/05/2025 06/13/2025 06/13/2025 06/13/2025 28.51 Vendor 76 - Pacific Gas & Electric Totals Invoices 34 $36,918.33 Vendor 349 - Rescom Pest Control
283105141 PD - Kennels Pest Control Service Paid by Check #52718 05/27/2025 06/13/2025 06/13/2025 06/13/2025 48.00 Vendor 349 - Rescom Pest Control Totals Invoices 1 $48.00 Vendor 2177 - Rise Above Fire Training & Tools, LLC
G25-0214 Equipment Paid by Check #52719 02/14/2025 06/13/2025 06/13/2025 06/13/2025 440.50 Vendor 2177 - Rise Above Fire Training & Tools, LLC Totals Invoices 1 $440.50 Vendor 34 - The Safari
0331025 FY24/25-Senior Center-CDBG
Grant- Senior Meals 6/25/25
Paid by Check #52720 06/03/2025 06/13/2025 06/13/2025 06/06/2025 06/13/2025 4,771.83 Vendor 34 - The Safari Totals Invoices 1 $4,771.83
Vendor 2004 - SCA of CA, LLC
2025-005129 SCA- May 2025 Street Sweeping Paid by Check #52721 05/31/2025 06/13/2025 06/13/2025 06/13/2025 16,685.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $16,685.00 Vendor 61 - Silvas Oil Company Inc.
198660CT May 2025 Paid by Check #52722 05/31/2025 06/13/2025 06/13/2025 06/13/2025 170.46 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $170.46 Vendor 247 - State Center Community College District
19262110 PD - FTO Training Section 41883
/ Calixto Arias
Paid by Check #52723 06/05/2025 06/13/2025 06/13/2025 06/13/2025 133.00 Vendor 247 - State Center Community College District Totals Invoices 1 $133.00 Vendor 1073 - Stryker Sales Coporation
9209344764 Service Paid by Check #52724 05/23/2025 06/13/2025 06/13/2025 06/13/2025 316.00 9209344765 Service Paid by Check #52724 05/23/2025 06/13/2025 06/13/2025 06/13/2025 316.00 9209344766 Service Paid by Check #52724 05/23/2025 06/13/2025 06/13/2025 06/13/2025 316.00 9209344768 Service Paid by Check #52724 05/23/2025 06/13/2025 06/13/2025 06/13/2025 316.00 Vendor 1073 - Stryker Sales Coporation Totals Invoices 4 $1,264.00 Vendor 2084 - Superior Plus Energy Services Inc
28739336 May-2025-3018 Ridge Creek Dr. Paid by Check #52725 05/01/2025 06/13/2025 06/13/2025 06/13/2025 2,495.50 28976418 May-2025-3018 Ridge Creek Dr. Paid by Check #52725 05/16/2025 06/13/2025 06/13/2025 06/13/2025 2,607.18 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 2 $5,102.68 Vendor 92 - Target Specialty Products
INVP501861929 TARGET SPECIALTIES PRO

SPREADER ACTIVATOR
Paid by Check #52726 06/04/2025 06/13/2025 06/13/2025 06/13/2025 1,592.61 Vendor 92 - Target Specialty Products Totals Invoices 1 $1,592.61 Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 15 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2066 - Terminix Commercial
460180796 FY24/25-Comm. Srvcs.-Pest
control service- Rec Center-May
2025
Paid by Check #52727 05/23/2025 06/13/2025 06/13/2025 06/09/2025 06/13/2025 91.00 460175292 405 E El Monte Way 05/30/25 Paid by Check #52727 05/30/2025 06/13/2025 06/13/2025 06/13/2025 78.14 Vendor 2066 - Terminix Commercial Totals Invoices 2 $169.14 Vendor 329 - Townsend Public Affairs
23469 CONSULTING June 2025 Paid by Check #52728 06/01/2025 06/13/2025 06/13/2025 06/13/2025 6,000.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,000.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004454064 Toyota Commercial FinanceToyota LeasePaid by Check #52729 05/27/2025 06/13/2025 06/13/2025 06/13/2025 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 152 - Trac Net Corp.
10112 PD - FY 2025/26 Annual RIPA
07/01/2025 - 06/30/2026
Paid by Check #52730 06/01/2025 06/13/2025 06/13/2025 06/13/2025 5,000.00 10118 PD - Annual Maintenance
07/01/2025 - 06/30/2026
Paid by Check #52730 06/01/2025 06/13/2025 06/13/2025 06/13/2025 27,645.33 Vendor 152 - Trac Net Corp. Totals Invoices 2 $32,645.33 Vendor 1736 - Andrew Trevino
INV0201 FY24/25-Special Events-July 3rd
Celeb-Entertainment Califas
Paid by Check #52732 06/04/2025 06/13/2025 06/13/2025 06/04/2025 06/13/2025 1,600.00 INV0192 FY24/25-Special Events-July3rd
Sound & Lighting
Paid by Check #52731 06/09/2025 06/13/2025 06/13/2025 06/09/2025 06/13/2025 6,800.00 Vendor 1736 - Andrew Trevino Totals Invoices 2 $8,400.00 Vendor 273 - US Bank
7759267 City of Dinuba Safe Drinking
Water State Revolving FD
Paid by Check #52733 05/23/2025 06/13/2025 06/13/2025 06/13/2025 1,375.00 556333219 us bank PW copier charges Paid by Check #52734 05/27/2025 06/13/2025 06/13/2025 06/13/2025 839.63 Vendor 273 - US Bank Totals Invoices 2 $2,214.63
Vendor 2062 - W & E Electric
2505011 w & e Dinuba waste water Paid by Check #52736 05/09/2025 06/13/2025 06/13/2025 06/13/2025 225.00 2505085 w & e Dinuba waste water Paid by Check #52736 05/23/2025 06/13/2025 06/13/2025 06/13/2025 481.44 Vendor 2062 - W & E Electric Totals Invoices 2 $706.44
Vendor 451 - W.M. Lyles Co.

52.8690.02 W.M lyles DEWATERING SCREW

PRESS CORVEYOR LINERS

REPLACEMENT
Paid by Check #52737 06/02/2025 06/13/2025 06/13/2025 06/13/2025 6,219.39 Vendor 451 - W.M. Lyles Co. Totals Invoices 1 $6,219.39 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5034700571 PD - Copiers Lease Paid by Check #52738 06/07/2025 06/13/2025 06/13/2025 06/13/2025 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor 2080 - Xcitium Inc.

Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 16 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 42662535-58 Contract Payment (13/36) Paid by Check #52739 06/04/2025 06/13/2025 06/13/2025 06/13/2025 888.80 Vendor 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Grand Totals Invoices 430 $701,095.45
Run by Anali Guerrero on 06/16/2025 08:03:16 AM Page 17 of 17 Accounts Payable Invoice Report
G/L Date Range 06/08/25 - 06/13/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 263 - Advantek Benefit Administrators
2506 0011 Contractual Paid by Check #52748 06/10/2025 06/20/2025 06/20/2025 06/20/2025 84,528.03 Funding 6/13/25 Contractual Paid by Check #52748 06/13/2025 06/20/2025 06/20/2025 06/20/2025 22,832.95 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $107,360.98 Vendor 1934 - All Valley Uniforms Inc.
042525 PD - Uniforms / Edgar Garay Paid by Check #52749 06/12/2025 06/20/2025 06/20/2025 06/20/2025 1,789.24 Vendor 1934 - All Valley Uniforms Inc. Totals Invoices 1 $1,789.24 Vendor 522 - Allstar Towing
41368 allstar towing Paid by Check #52750 03/18/2025 06/20/2025 06/20/2025 06/20/2025 200.00 Vendor 522 - Allstar Towing Totals Invoices 1 $200.00
Vendor 985 - Angel's Tree Service
2261 angels tree service 1088 e kamm
ave
Paid by Check #52751 06/06/2025 06/20/2025 06/20/2025 06/20/2025 2,250.00 Vendor 985 - Angel's Tree Service Totals Invoices 1 $2,250.00 Vendor 17 - AT&T
250127196106/25 405 E El Monte Way 06/01/25-
06/30/25
Paid by Check #52756 06/01/2025 06/20/2025 06/20/2025 06/20/2025 60.77 238451821406/25 Telephone 06/07/25-07/6/25 Paid by Check #52766 06/07/2025 06/20/2025 06/20/2025 06/20/2025 64.04 939105447506/25 Parks-Rec Dept 05/10/25-
06/09/25
Paid by Check #52758 06/10/2025 06/20/2025 06/20/2025 06/20/2025 31.58 939105447606/25 Telephone 05/10/25-06/09/25 Paid by Check #52759 06/10/2025 06/20/2025 06/20/2025 06/20/2025 31.58 939106901206/25 Sportsplex- Telephone 05/10/25-
06/09/25
Paid by Check #52761 06/10/2025 06/20/2025 06/20/2025 06/20/2025 82.82 939105446106/25 Telephone 05/11/25-06/10/25 Paid by Check #52762 06/11/2025 06/20/2025 06/20/2025 06/20/2025 31.58 939105446206/25 DSC 05/11/25-06/10/25 Paid by Check #52757 06/11/2025 06/20/2025 06/20/2025 06/20/2025 30.91 939105446606/25 Telephone 05/11/25-06/10/25 Paid by Check #52763 06/11/2025 06/20/2025 06/20/2025 06/20/2025 31.61 939105446706/25 Telephone 05/11/25-06/10/25 Paid by Check #52764 06/11/2025 06/20/2025 06/20/2025 06/20/2025 61.61 9391054470 6/25 6/10/2025 Paid by Check #52753 06/11/2025 06/20/2025 06/20/2025 06/20/2025 31.58 9391054471 6/25 6/10/2025 Paid by Check #52752 06/11/2025 06/20/2025 06/20/2025 06/20/2025 31.58 9391054479 6/25 6/10/2025 Paid by Check #52754 06/11/2025 06/20/2025 06/20/2025 06/20/2025 31.58 9391054742 6/25 6/10/2025 Paid by Check #52755 06/11/2025 06/20/2025 06/20/2025 06/20/2025 127.78 939105474406/25 PARKS & COMM SRVCE 05/11/25-
06/10/25
Paid by Check #52760 06/11/2025 06/20/2025 06/20/2025 06/20/2025 253.65 939105475606/25 Telephone 05/11/25-06/10/25 Paid by Check #52765 06/11/2025 06/20/2025 06/20/2025 06/20/2025 358.54 Vendor 17 - AT&T Totals Invoices 15 $1,261.21
Vendor 2095 - BCS Consulting, Inc.
1032 Monthly IT Support and
Maintenance May 2025
Paid by Check #52767 06/12/2025 06/20/2025 06/20/2025 06/20/2025 6,200.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,200.00 Vendor 944 - Javier Beltran
SNL2025-06 FY24/25-Special Events-SNL/Frm
Mrkt. Ent. 6/27/25-Balazzo
Paid by Check #52768 06/16/2025 06/20/2025 06/20/2025 06/16/2025 06/20/2025 1,500.00 Vendor 944 - Javier Beltran Totals Invoices 1 $1,500.00 Run by Anali Guerrero on 06/19/2025 01:51:25 PM Page 1 of 7 Accounts Payable Invoice Report
G/L Date Range 06/15/25 - 06/20/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1814 - Bogie's Pump System
19644 bogies repair of fairbanks pump Paid by Check #52769 04/30/2025 06/20/2025 06/20/2025 06/20/2025 18,347.31 Vendor 1814 - Bogie's Pump System Totals Invoices 1 $18,347.31 Vendor 822 - Boundtree Medical LLC
85799110 Supplies Paid by Check #52770 06/06/2025 06/20/2025 06/20/2025 06/20/2025 174.33 85799111 Supplies Paid by Check #52770 06/06/2025 06/20/2025 06/20/2025 06/20/2025 375.69 85803014 Supplies Paid by Check #52770 06/10/2025 06/20/2025 06/20/2025 06/20/2025 786.58 85804756 Supplies Paid by Check #52770 06/11/2025 06/20/2025 06/20/2025 06/20/2025 497.00 Vendor 822 - Boundtree Medical LLC Totals Invoices 4 $1,833.60 Vendor 118 - California Parks & Recreation Society
CPRS-2025-SLW FY24/25-Sports-Summers Leader
Workshop-Staff training
Paid by Check #52771 05/30/2025 06/20/2025 06/20/2025 06/04/2025 06/20/2025 175.00 06112025-2 FY24/25-Summer Leader's
workshop 2025
Paid by Check #52771 06/11/2025 06/20/2025 06/20/2025 06/11/2025 06/20/2025 425.00 Vendor 118 - California Parks & Recreation Society Totals Invoices 2 $600.00 Vendor 381 - Cen Cal Distributing Inc.
352475 Delivery Charge Paid by Check #52772 05/01/2025 06/20/2025 06/20/2025 06/20/2025 6.50 352476 05/07/25 Water Delivery 8 Bottles Paid by Check #52772 05/07/2025 06/20/2025 06/20/2025 06/20/2025 88.00 353720 05/29/25 Water Delivery 9 Bottles Paid by Check #52772 05/29/2025 06/20/2025 06/20/2025 06/20/2025 99.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 3 $193.50 Vendor 2085 - Central Cali
GD930503 CENTRAL CALI U#9,
U#11,U#16,U#18,
U#37,U#41,U#49,U#51
Paid by Check #52773 06/09/2025 06/20/2025 06/20/2025 06/20/2025 240.00 Vendor 2085 - Central Cali Totals Invoices 1 $240.00
Vendor 215 - Chad's Auto Glass
105248 chads E-31 Paid by Check #52774 06/09/2025 06/20/2025 06/20/2025 06/20/2025 295.00 Vendor 215 - Chad's Auto Glass Totals Invoices 1 $295.00 Vendor 8 - City of Dinuba
P.Cash-PCS061125 FY24/25-Petty Cash
Reimbursement-PCS
Paid by Check #52777 06/11/2025 06/20/2025 06/20/2025 06/11/2025 06/20/2025 20.00 PD06122025 PD - Petty Cash Reimbursement Paid by Check #52775 06/12/2025 06/20/2025 06/20/2025 06/20/2025 232.55 Petty Cash 24/25 PW-Petty Cash Reimbursement Paid by Check #52776 06/16/2025 06/20/2025 06/20/2025 06/20/2025 115.36 Vendor 8 - City of Dinuba Totals Invoices 3 $367.91
Vendor 3 - Culligan Water
214503 culligan exchange tank Paid by Check #52778 05/31/2025 06/20/2025 06/20/2025 06/20/2025 83.00 214751 culligan hic pe service Paid by Check #52778 05/31/2025 06/20/2025 06/20/2025 06/20/2025 80.00 Vendor 3 - Culligan Water Totals Invoices 2 $163.00
Vendor 1933 - Danny's Diesel Repair
20499 dannys repair T-17 Paid by Check #52779 06/09/2025 06/20/2025 06/20/2025 06/20/2025 140.00 20503 dannys repairs r-05 Paid by Check #52779 06/11/2025 06/20/2025 06/20/2025 06/20/2025 140.00 20506 dannys repairs E-32 Paid by Check #52779 06/12/2025 06/20/2025 06/20/2025 06/20/2025 1,247.58 Vendor 1933 - Danny's Diesel Repair Totals Invoices 3 $1,527.58 Run by Anali Guerrero on 06/19/2025 01:51:25 PM Page 2 of 7 Accounts Payable Invoice Report
G/L Date Range 06/15/25 - 06/20/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2099 - EagleShield Pest Control, Inc
188073 June 2025 Paid by Check #52780 06/12/2025 06/20/2025 06/20/2025 06/20/2025 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 1396 - Employ America
40E2504-IN FY24/25-Parks-Park/Ground
maintenance services-May 2025
Paid by Check #52781 05/31/2025 06/20/2025 06/20/2025 06/10/2025 06/20/2025 3,405.60 Vendor 1396 - Employ America Totals Invoices 1 $3,405.60 Vendor 1591 - Environment Control
28465-299 environment control city of
Dinuba
Paid by Check #52782 06/01/2025 06/20/2025 06/20/2025 06/20/2025 11,452.00 Vendor 1591 - Environment Control Totals Invoices 1 $11,452.00 Vendor 36 - Ewing Irrigation Products
26189802 FY24/25-Parks-Irrigation
supplies/parts-Roos. Park-Field 1
Paid by Check #52783 05/27/2025 06/20/2025 06/20/2025 06/09/2025 06/20/2025 146.86 26206690 ewing supplies Paid by Check #52783 05/28/2025 06/20/2025 06/20/2025 06/20/2025 60.68 26321676 FY24/25-Parks-Irrigation
supplies/parts
Paid by Check #52783 06/05/2025 06/20/2025 06/20/2025 06/16/2025 06/20/2025 170.18 26321968 FY24/25-Parks-Irrigation
supplies/parts-Muirfield
Paid by Check #52783 06/05/2025 06/20/2025 06/20/2025 06/16/2025 06/20/2025 39.58 26322218 FY24/25-Parks-Irrigation
supplies/parts-Nebraska
Paid by Check #52783 06/05/2025 06/20/2025 06/20/2025 06/16/2025 06/20/2025 24.93 26422254 FY24/25-Parks-Irrigation
supplies/parts
Paid by Check #52783 06/12/2025 06/20/2025 06/20/2025 06/14/2025 06/20/2025 117.34 Vendor 36 - Ewing Irrigation Products Totals Invoices 6 $559.57 Vendor 442 - Fastenal Company
CAVIS158639 fastenal supplies Paid by Check #52784 06/04/2025 06/20/2025 06/20/2025 06/20/2025 699.65 Vendor 442 - Fastenal Company Totals Invoices 1 $699.65 Vendor 18 - The Gas Company
0990155800806/25 405 E El Monte Way 05/02/25-
06/03/25
Paid by Check #52786 06/05/2025 06/20/2025 06/20/2025 06/20/2025 78.72 1620155874506/25 990 E El Monte Way 05/02/25-
06/03/25
Paid by Check #52787 06/05/2025 06/20/2025 06/20/2025 06/20/2025 5.63 16201580004 6/25 May 2025 Paid by Check #52785 06/05/2025 06/20/2025 06/20/2025 06/20/2025 30.46 Vendor 18 - The Gas Company Totals Invoices 3 $114.81
Vendor 252 - Geil Enterprises, Inc.
463386 Valley Security Alarm- 180 W
Merced Ct. Purchase &
Installation
Paid by Check #52788 05/20/2025 06/20/2025 06/20/2025 06/20/2025 9,705.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $9,705.00 Vendor 712 - GLS US
5510345 gls shipping Paid by Check #52789 06/01/2025 06/20/2025 06/20/2025 06/20/2025 35.06 Vendor 712 - GLS US Totals Invoices 1 $35.06
Vendor 174 - Howard's Pest Control
131039 Howards monthly service wwtp Paid by Check #52790 06/04/2025 06/20/2025 06/20/2025 06/20/2025 65.00 Run by Anali Guerrero on 06/19/2025 01:51:25 PM Page 3 of 7 Accounts Payable Invoice Report
G/L Date Range 06/15/25 - 06/20/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 131057 Howards monthly service PW Paid by Check #52790 06/04/2025 06/20/2025 06/20/2025 06/20/2025 165.00 Vendor 174 - Howard's Pest Control Totals Invoices 2 $230.00 Vendor 1721 - Image 2000 Fresno
778505 PD - Copier Supplies Freight
Charges
Paid by Check #52791 06/11/2025 06/20/2025 06/20/2025 06/20/2025 16.75 778921 PD - Copiers Maintenance Paid by Check #52791 06/13/2025 06/20/2025 06/20/2025 06/20/2025 575.70 Vendor 1721 - Image 2000 Fresno Totals Invoices 2 $592.45 Vendor 974 - InfoSend, Inc.
287658 UTILITY BILLING PRINT &

POSTAGE MAY & JUNE
Paid by Check #52792 05/31/2025 06/20/2025 06/20/2025 06/20/2025 9,868.34 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $9,868.34 Vendor 133 - J & D Lighting & Alarm
397698 FY25/26-Parks-Alarm Monitoring
7/1/25-9/30/25-Parks Office
Paid by Check #52793 06/16/2025 06/20/2025 06/20/2025 06/16/2025 06/20/2025 104.85 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $104.85 Vendor 5 - Jorgensen & Co.
6194089 jorgensen training class Paid by Check #52794 05/29/2025 06/20/2025 06/20/2025 06/20/2025 4,378.00 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $4,378.00
Vendor 218 - Key Evidence Lock and Safe
136678 Key Evidence- 4 Cyber Keys Paid by Check #52795 06/10/2025 06/20/2025 06/20/2025 06/20/2025 754.12 Vendor 218 - Key Evidence Lock and Safe Totals Invoices 1 $754.12 Vendor 1536 - Kings River Casting, Inc.
38458 FY24/25-Viscaya Park-Bench
donation- Dr. Thusu/Family
Paid by Check #52796 06/12/2025 06/20/2025 06/20/2025 06/13/2025 06/20/2025 2,034.51 Vendor 1536 - Kings River Casting, Inc. Totals Invoices 1 $2,034.51 Vendor 1747 - KRC Safety Co Inc
68854 krc no trespassing sign Paid by Check #52797 06/05/2025 06/20/2025 06/20/2025 06/20/2025 1,037.04 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $1,037.04 Vendor 796 - L.N. Curtis & Sons
INV955951 Equipment Paid by Check #52798 06/05/2025 06/20/2025 06/20/2025 06/20/2025 5,284.28 INV957648 Equipment Paid by Check #52798 06/11/2025 06/20/2025 06/20/2025 06/20/2025 1,665.47 Vendor 796 - L.N. Curtis & Sons Totals Invoices 2 $6,949.75 Vendor 1975 - Lampe Chrysler Dodge Jeep Ram
6190815 lampe pd-38 Paid by Check #52799 02/07/2025 06/20/2025 06/20/2025 06/20/2025 1,297.66 6191856 lampe pd-40 Paid by Check #52799 03/04/2025 06/20/2025 06/20/2025 06/20/2025 1,046.12 Vendor 1975 - Lampe Chrysler Dodge Jeep Ram Totals Invoices 2 $2,343.78 Vendor 724 - Language Line Services, Inc.
11613662 PD - Interpreting Service Paid by Check #52800 05/31/2025 06/20/2025 06/20/2025 06/20/2025 11.28 Vendor 724 - Language Line Services, Inc. Totals Invoices 1 $11.28 Vendor 2209 - Leist and Associates
0000303 FD - Vasquez Paid by Check #52801 02/25/2025 06/20/2025 06/20/2025 06/20/2025 10,696.70 0000304 FD - Gonzalez Paid by Check #52801 02/25/2025 06/20/2025 06/20/2025 06/20/2025 9,447.30 Run by Anali Guerrero on 06/19/2025 01:51:25 PM Page 4 of 7 Accounts Payable Invoice Report
G/L Date Range 06/15/25 - 06/20/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2209 - Leist and Associates Totals Invoices 2 $20,144.00 Vendor 1723 - Matson Alarm Co, Inc.
6619159 FY25/26-Sportsplex-Alarm
monitoring 7/1/25-7/31/25
Paid by Check #52802 07/01/2025 06/20/2025 06/20/2025 06/16/2025 06/20/2025 110.77 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $110.77 Vendor 1181 - McCormick, Kabot & Lew
15715 Retainer Paid by Check #52803 03/25/2025 06/20/2025 06/20/2025 06/20/2025 84.00 15716 General Matters Paid by Check #52803 03/25/2025 06/20/2025 06/20/2025 06/20/2025 3,384.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $3,468.00 Vendor 142 - Office Depot BSD
426167899001 FY24/25-PCS-Multiple divisionsOffice/operating suppliesPaid by Check #52804 05/29/2025 06/20/2025 06/20/2025 06/12/2025 06/20/2025 510.77 427894034001 Supplies Paid by Check #52804 06/10/2025 06/20/2025 06/20/2025 06/20/2025 56.06 Vendor 142 - Office Depot BSD Totals Invoices 2 $566.83 Vendor 76 - Pacific Gas & Electric
2509717364206/25 L & M ALLEY @ FRESNO ST
05/06/25-06/04/25
Paid by Check #52807 06/05/2025 06/20/2025 06/20/2025 06/20/2025 89.46 9624769219506/25 225 S L ST 05/06/25-06/04/25 Paid by Check #52808 06/05/2025 06/20/2025 06/20/2025 06/20/2025 338.66 35474471071 6/25 420 E TULARE ST 5/6/25-
6/4/2025
Paid by Check #52805 06/06/2025 06/20/2025 06/20/2025 06/20/2025 1,194.85 5683054506906/25 PD - 05/06/2025 - 06/04/2025
Billing Charges
Paid by Check #52809 06/06/2025 06/20/2025 06/20/2025 06/20/2025 8,726.94 61830544740 6/25 496 E TULARE ST 5/6/25-6/4/25 Paid by Check #52806 06/06/2025 06/20/2025 06/20/2025 06/20/2025 2,348.12 Vendor 76 - Pacific Gas & Electric Totals Invoices 5 $12,698.03 Vendor 650 - Mark Pearce
May/June 2025 Anthem Reimb 5/1/25-5/31/25 Rx
5/1/25-6/30/25 Sup
Paid by Check #52810 06/10/2025 06/20/2025 06/20/2025 06/20/2025 408.90 Vendor 650 - Mark Pearce Totals Invoices 1 $408.90
Vendor 7 - Pena's Disposal Services
876026B PENA'S SPRING CLEAN UP Paid by Check #52811 04/08/2025 06/20/2025 06/20/2025 06/20/2025 16,205.86 887213 penas self-haul Paid by Check #52811 06/02/2025 06/20/2025 06/20/2025 06/20/2025 355.00 6/25 for 5/25 June 2025 Monthly Disposal
Charges for May 2025
Paid by Check #52811 06/20/2025 06/20/2025 06/20/2025 06/20/2025 161,289.41 JULY 2025 FY 25.26 Contract Disposal
Payment for July 2025
Paid by Check #52811 07/01/2025 06/20/2025 06/20/2025 06/20/2025 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 4 $237,850.27 Vendor 2122 - Pro-Access Solutions, Inc.
12885 CH Automatic Doors Paid by Check #52812 05/02/2025 06/20/2025 06/20/2025 06/20/2025 13,851.29 Vendor 2122 - Pro-Access Solutions, Inc. Totals Invoices 1 $13,851.29 Vendor 275 - Proforce Marketing Inc.
573368 PD - Sig Grip Mod Paid by Check #52813 05/06/2025 06/20/2025 06/20/2025 06/20/2025 298.31 Vendor 275 - Proforce Marketing Inc. Totals Invoices 1 $298.31 Vendor 1565 - Quadient Finance USA, Inc.

Run by Anali Guerrero on 06/19/2025 01:51:25 PM Page 5 of 7 Accounts Payable Invoice Report
G/L Date Range 06/15/25 - 06/20/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount

6.9.25 POSTAGE Paid by Check #52814 06/09/2025 06/20/2025 06/20/2025 06/20/2025 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 1566 - Quality Construction, Inc.
6203 Dinuba Police Department Break
Room Remodel
Paid by Check #52815 06/06/2025 06/20/2025 06/20/2025 06/20/2025 22,042.00 Vendor 1566 - Quality Construction, Inc. Totals Invoices 1 $22,042.00 Vendor 653 - Teresa Ramirez
CLETS07-2025 PD - Telecom Trainers Update
(CLETS) 07/15/2025 -07/16/2025
Paid by Check #52816 06/05/2025 06/20/2025 06/20/2025 06/20/2025 192.00 Vendor 653 - Teresa Ramirez Totals Invoices 1 $192.00
Vendor 124 - Reedley Veterinary Hospital
177 PD - Vet Fees / April & May 2025
Disposal Fees
Paid by Check #52817 06/12/2025 06/20/2025 06/20/2025 06/20/2025 2,191.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $2,191.00 Vendor 1707 - RRM Design Group
2249-01-0125 RRM Dinuba Downtown Civic
Square Conceptual Plan
Paid by Check #52818 02/20/2025 06/20/2025 06/20/2025 06/20/2025 5,179.35 2249-01-0225 RRM Dinuba Downtown Civic
Square Conceptual Plan
Paid by Check #52818 03/20/2025 06/20/2025 06/20/2025 06/20/2025 6,656.71 Vendor 1707 - RRM Design Group Totals Invoices 2 $11,836.06 Vendor 1691 - Serviam by Wright LLP
33065 740 Harvard-Services for May
2025
Paid by Check #52819 06/01/2025 06/20/2025 06/20/2025 06/20/2025 208.60 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $208.60 Vendor 121 - State of California
Notary - Sanchez Notary exam for Mayra Sanchez Paid by Check #52820 05/12/2025 06/20/2025 06/20/2025 06/20/2025 40.00 Vendor 121 - State of California Totals Invoices 1 $40.00 Vendor 2084 - Superior Plus Energy Services Inc
28976695 3018 Ridge Creek Paid by Check #52821 05/23/2025 06/20/2025 06/20/2025 06/20/2025 2,172.19 29186574 3018 Ridge Creek Paid by Check #52821 05/30/2025 06/20/2025 06/20/2025 06/20/2025 2,192.33 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 2 $4,364.52 Vendor 1778 - TKE Engineering
2025-5025 175-01 Dinuba Successor AgencyLong Range Prop 03/01/25- 03/31/25
Paid by Check #52822 04/24/2025 06/20/2025 06/20/2025 06/20/2025 5,827.50 Vendor 1778 - TKE Engineering Totals Invoices 1 $5,827.50 Vendor 717 - TMI Research Services
CITYOD 25-5-31 Contractual Paid by Check #52823 05/31/2025 06/20/2025 06/20/2025 06/20/2025 120.00 Vendor 717 - TMI Research Services Totals Invoices 1 $120.00 Vendor 561 - America Trevino
June 2025 Anthem Reimb 06/01/25-
06/30/25
Paid by Check #52824 06/10/2025 06/20/2025 06/20/2025 06/20/2025 349.37 Vendor 561 - America Trevino Totals Invoices 1 $349.37
Run by Anali Guerrero on 06/19/2025 01:51:25 PM Page 6 of 7 Accounts Payable Invoice Report
G/L Date Range 06/15/25 - 06/20/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1736 - Andrew Trevino
INV0202 FY24/25-Special Events-July 3rd
celeb.-f15' video wall
Paid by Check #52825 06/11/2025 06/20/2025 06/20/2025 06/11/2025 06/20/2025 1,800.00 Vendor 1736 - Andrew Trevino Totals Invoices 1 $1,800.00 Vendor 49 - Tulare County
21443 PD - Durango U#38 Graphics /
Cordell
Paid by Check #52826 06/10/2025 06/20/2025 06/20/2025 06/20/2025 162.75 Vendor 49 - Tulare County Totals Invoices 1 $162.75
Vendor 359 - Valero Marketing & Supply Company
105367616 PW Fuel for May 2025 Paid by EFT #3511 06/06/2025 06/20/2025 06/20/2025 06/20/2025 7,758.78 105369646 May 2025 Paid by EFT #3512 06/06/2025 06/20/2025 06/20/2025 06/20/2025 9,602.06 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 2 $17,360.84 Vendor 201 - Valley Farm Services, Inc.
28924 valley farm reseal bucket cylinder
for backhoe
Paid by Check #52827 05/07/2025 06/20/2025 06/20/2025 06/20/2025 607.54 Vendor 201 - Valley Farm Services, Inc. Totals Invoices 1 $607.54 Vendor 101 - Valley Soil & Forest Products
52090 valley soil fill sand Paid by Check #52828 06/09/2025 06/20/2025 06/20/2025 06/20/2025 672.70 52091 valley soil fill sand Paid by Check #52828 06/09/2025 06/20/2025 06/20/2025 06/20/2025 672.70 Vendor 101 - Valley Soil & Forest Products Totals Invoices 2 $1,345.40 Vendor 354 - Verizon Wireless
6115652379 PD - 05/11/2025 - 06/10/2025
Billing Charges
Paid by Check #52829 06/10/2025 06/20/2025 06/20/2025 06/20/2025 2,082.52 Vendor 354 - Verizon Wireless Totals Invoices 1 $2,082.52 Vendor 21 - Vestis Services LLC
5031579713 FY24/25-Parks- Uniform
Allowance - Parks staff
Paid by Check #52830 06/11/2025 06/20/2025 06/20/2025 06/12/2025 06/20/2025 73.06 Vendor 21 - Vestis Services LLC Totals Invoices 1 $73.06 Vendor 2062 - W & E Electric
2505010 W&E Electric - Kam & Alta pump&
lift station check
Paid by Check #52831 05/09/2025 06/20/2025 06/20/2025 06/20/2025 1,064.72 Vendor 2062 - W & E Electric Totals Invoices 1 $1,064.72 Vendor 347 - Zoll Data Systems
INV00202843 Billing Implementation Paid by Check #52832 05/23/2025 06/20/2025 06/20/2025 06/20/2025 3,000.00 INV00202846 Credit Memo Paid by Check #52832 05/23/2025 06/20/2025 06/20/2025 06/20/2025 (6,382.45) INV00204956 5/12/2025 - 5/31/2026 Paid by Check #52832 06/12/2025 06/20/2025 06/20/2025 06/20/2025 26,023.89 Vendor 347 - Zoll Data Systems Totals Invoices 3 $22,641.44 Vendor TRI COUNTRY EXCAVATION
Permit#2025-003 Const. Water Permit #2025-003
Refund/ Receipt# 25-00049474
Paid by Check #52833 06/16/2025 06/20/2025 06/20/2025 06/20/2025 763.54 Vendor TRI COUNTRY EXCAVATION Totals Invoices 1 $763.54 Grand Totals Invoices 118 $585,459.40
Run by Anali Guerrero on 06/19/2025 01:51:25 PM Page 7 of 7 Accounts Payable Invoice Report
G/L Date Range 06/15/25 - 06/20/25
Report By Vendor - Invoice
Summary Listing

City Council Staff Report
Department: CITY MANAGER'S OFFICE June 24, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Cancellation of City Council meetings of July 22, 2025 & August 26, 2025 (MA)
RECOMMENDATION:

Council to consider cancellation of the City Council meetings of July 22, 2025 and August 26, 2025.

EXECUTIVE SUMMARY:

The City Council has routinely cancelled Council meeting in the summer months due to vacations and other conflicts. Staff is seeking direction from the City Council on the cancellation of the July 22,2025, and August 26, 2025 meetings.

OUTSTANDING ISSUES:

None.

DISCUSSION:

Each year the City Council traditionally cancels a meeting in July and August due to summer vacations and Council planned absences. Staff is seeking direction from the City Council as to whether they wish to once again cancel the meetings of July 22, 2025 and August 26, 2025.

Staff does not anticipate extraordinary agenda items for the meetings. If an item requires action, staff will notify the Council and plan for the regular scheduled meeting or schedule a special meeting as warranted.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

None

City Council Staff Report
Department: CITY MANAGER'S OFFICE June 24, 2025
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Luis Patlan, City Manager
By:

Subject: Conference with Real Property Negotiators
RECOMMENDATION:

Pursuant to GC 54956.8, Purchase of Real Property
Agency Negotiator(s): Luis Patlan, City Manager and Daniel James, Assistant City Manager
Under Negotiation: Purchase of Real Property APN: 014-171-010 EXECUTIVE SUMMARY:

OUTSTANDING ISSUES:

DISCUSSION:

FISCAL IMPACT:

PUBLIC HEARING:

ATTACHMENTS:

None