Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount AI17055 bsk bacti report FY 25/26 Paid by Check #53365 07/02/2025 08/01/2025 08/01/2025 08/01/2025 176.00 AI17740 bsk bacti report FY 25/26 Paid by Check #53365 07/10/2025 08/01/2025 08/01/2025 08/01/2025 176.00 AI18257 bsk bacti report FY 25/26 Paid by Check #53365 07/10/2025 08/01/2025 08/01/2025 08/01/2025 176.00 Vendor 116 - BSK Associates Totals Invoices 3 $528.00
Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20901 FY25/26-Comm. Srvcs.-
Repair/Maint- HVAC unit- Rec
Center
Paid by Check #53366 07/16/2025 08/01/2025 08/01/2025 07/23/2025 08/01/2025 255.20 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $255.20 Vendor 215 - Chad's Auto Glass
106168 chad's pd-14 FY 25/26 Paid by Check #53367 07/21/2025 08/01/2025 08/01/2025 08/01/2025 624.32 Vendor 215 - Chad's Auto Glass Totals Invoices 1 $624.32 Vendor 333 - Cintas Corporation No. 2
5282164805 FY25/26-Comm. Srvcs.-First aid
supply- restock
Paid by Check #53368 07/22/2025 08/01/2025 08/01/2025 07/23/2025 08/01/2025 22.58 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 1 $22.58 Vendor 805 - Dave Turney & Assoc. LLC
8720 FY24/25-Parks-Pesticide Handlers
Training-3 students
Paid by Check #53369 05/28/2025 08/01/2025 08/01/2025 07/25/2025 08/01/2025 230.00 Vendor 805 - Dave Turney & Assoc. LLC Totals Invoices 1 $230.00 Vendor 309 - Elbert Distributing
25196880 elbert distributing inventory FY
25/26
Paid by Check #53370 07/21/2025 08/01/2025 08/01/2025 08/01/2025 340.34 Vendor 309 - Elbert Distributing Totals Invoices 1 $340.34 Vendor 36 - Ewing Irrigation Products
26816045 FY25/26-Parks-Irrigation
parts/supplies
Paid by Check #53371 07/11/2025 08/01/2025 08/01/2025 07/21/2025 08/01/2025 612.32 26816118 FY25/26-L&L Parkside- Irrigation
parts/supplies
Paid by Check #53371 07/11/2025 08/01/2025 08/01/2025 07/21/2025 08/01/2025 161.19 26935333 FY25/26-Parks-Irrigation
parts/supplies-Merced
Paid by Check #53371 07/21/2025 08/01/2025 08/01/2025 07/28/2025 08/01/2025 39.82 26962027 FY25/26-Parks-Irrigation
parts/supplies-bowling alley
parking
Paid by Check #53371 07/22/2025 08/01/2025 08/01/2025 07/28/2025 08/01/2025 90.80 Vendor 36 - Ewing Irrigation Products Totals Invoices 4 $904.13 Vendor 1351 - Grant's AC & Heating Inc.
103400 PD - A/C Units Condensation
Build-Up Plumbing Maint.
Paid by Check #53372 07/18/2025 08/01/2025 08/01/2025 08/01/2025 180.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $180.00 Vendor 1431 - Patricia Hartman
August 2025 Anthem Reimb 08/01/25-
08/31/25
Paid by Check #53373 07/24/2025 08/01/2025 08/01/2025 08/01/2025 164.90 Vendor 1431 - Patricia Hartman Totals Invoices 1 $164.90 Vendor 1150 - Hoffman Security
Run by Anali Guerrero on 07/31/2025 04:36:02 PM Page 2 of 8 Accounts Payable Invoice Report
G/L Date Range 07/27/25 - 08/01/25
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 730568 FY25/26-Senior Center-Alarm
monitoring srvc.-8/1/25-8/31/25
Paid by Check #53374 07/20/2025 08/01/2025 08/01/2025 07/20/2025 08/01/2025 117.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $117.00 Vendor 928 - Intoximeters
792954 PD - PAS Device Repairs Paid by Check #53375 07/24/2025 08/01/2025 08/01/2025 08/01/2025 122.86 Vendor 928 - Intoximeters Totals Invoices 1 $122.86
Vendor 133 - J & D Lighting & Alarm
400343 FY25/26-Parks-Alarm-Srvc. CallParks Shop-repair alarm padPaid by Check #53376 07/24/2025 08/01/2025 08/01/2025 07/24/2025 08/01/2025 150.00 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $150.00 Vendor 1718 - JCL Company, LLC
07082522744 JCL shop tool FY 25/26 Paid by Check #53377 07/08/2025 08/01/2025 08/01/2025 08/01/2025 102.26 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $102.26 Vendor 2218 - Jumps R Us
14575 FY25/26-Special Events/Fund 191
-Frozen Fun Fest event 8/5/25
Paid by Check #53378 07/25/2025 08/01/2025 08/01/2025 07/25/2025 08/01/2025 804.38 14583 FY25/26-Youth Srvcs.-Last day of
SFP bounce house rental-7/25/25
Paid by Check #53379 07/25/2025 08/01/2025 08/01/2025 07/25/2025 08/01/2025 386.10 Vendor 2218 - Jumps R Us Totals Invoices 2 $1,190.48
Vendor 1917 - Kimball Midwest
103584822 kimball supplies FY 25/26 Paid by Check #53380 07/23/2025 08/01/2025 08/01/2025 08/01/2025 247.18 Vendor 1917 - Kimball Midwest Totals Invoices 1 $247.18 Vendor 2191 - Leo's Nursery, Inc.
21814 FY25/26-L&L-Viscaya Park
Landscaping
Paid by Check #53381 07/21/2025 08/01/2025 08/01/2025 07/23/2025 08/01/2025 727.32 Vendor 2191 - Leo's Nursery, Inc. Totals Invoices 1 $727.32 Vendor 449 - Les Schwab Tire Centers of Central California 55100366912 LES SCHWAB M-737 FY 25/26 Paid by Check #53382 07/07/2025 08/01/2025 08/01/2025 08/01/2025 280.04 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $280.04 Vendor 1723 - Matson Alarm Co, Inc.
6735108 FY25/26-Sportsplex-Alarm
monitoring 8/1/25-8/31/25
Paid by Check #53383 08/01/2025 08/01/2025 08/01/2025 07/24/2025 08/01/2025 110.77 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $110.77 Vendor 1797 - David Mendoza
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #53384 07/24/2025 08/01/2025 08/01/2025 08/01/2025 356.85 Vendor 1797 - David Mendoza Totals Invoices 1 $356.85
Vendor 1943 - Mineral King Publishing, Inc
718236 MidValley- Public Notice- MTV
Whitney Water FY24/25
Paid by Check #53385 06/12/2025 08/01/2025 08/01/2025 08/01/2025 1,472.50 718237 MidValley- Public Notice- MTV
East Park Way FY 24/25
Paid by Check #53385 06/12/2025 08/01/2025 08/01/2025 08/01/2025 1,472.50 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 2 $2,945.00 Vendor 589 - Rosa Montanez
Run by Anali Guerrero on 07/31/2025 04:36:02 PM Page 3 of 8 Accounts Payable Invoice Report
G/L Date Range 07/27/25 - 08/01/25
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 August 2025 Anthem Reimb 08/01/25-
08/31/25
Paid by Check #53386 07/28/2025 08/01/2025 08/01/2025 08/01/2025 374.71 Vendor 589 - Rosa Montanez Totals Invoices 1 $374.71
Vendor 22 - Moore Twining Associates Inc.
2501803 MOORE INDUSTRIAL FY 24/25 Paid by Check #53387 04/11/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2501919 MOORE INDUSTRIAL FY 24/25 Paid by Check #53387 04/15/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2501920 MOORE IN-HOUSE FY 24/25 Paid by Check #53387 04/15/2025 08/01/2025 08/01/2025 08/01/2025 257.00 2502094 moore industrial FY 24/25 Paid by Check #53387 04/18/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2502282 MOORE INDUSTRIAL FY 24/25 Paid by Check #53387 04/22/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2502388 MOORE INDUSTRIAL FY 24/25 Paid by Check #53387 04/24/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2504825 MOORE DRINKING WATER
MONITORING FY 24/25
Paid by Check #53387 06/24/2025 08/01/2025 08/01/2025 08/01/2025 100.00 2504838 moore industrial FY 24/25 Paid by Check #53387 06/24/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2504839 moore in-house FY 24/25 Paid by Check #53387 06/24/2025 08/01/2025 08/01/2025 08/01/2025 94.00 2504849 MOORE INDUSTRIAL FY 24/25 Paid by Check #53387 06/25/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2504850 MOORE INDUSTRIAL fy 24/25 Paid by Check #53387 06/25/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2504851 moore in-house fy 24/25 Paid by Check #53387 06/25/2025 08/01/2025 08/01/2025 08/01/2025 94.00 2505006 moore monitoring well annual
sampling FY 24/25
Paid by Check #53387 06/27/2025 08/01/2025 08/01/2025 08/01/2025 1,552.00 2505007 moore in house fy 24/25 Paid by Check #53387 06/27/2025 08/01/2025 08/01/2025 08/01/2025 725.00 2505031 moore industrial fy 24/25 Paid by Check #53387 06/27/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2505193 moore in-house fy 25/26 Paid by Check #53387 07/01/2025 08/01/2025 08/01/2025 08/01/2025 249.00 2505240 moore industrial fy 25/26 Paid by Check #53387 07/02/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2505270 MOORE IN-HOUSE FY 25/26 Paid by Check #53387 07/02/2025 08/01/2025 08/01/2025 08/01/2025 179.00 2505315 moore in-house FY 25/26 Paid by Check #53387 07/03/2025 08/01/2025 08/01/2025 08/01/2025 187.00 2505398 MOORE INDUSTRIAL FY 25/26 Paid by Check #53387 07/03/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2505401 MOORE IN-HOUSE FY 25/26 Paid by Check #53387 07/03/2025 08/01/2025 08/01/2025 08/01/2025 249.00 2505618 moore in-house fy 25/26 Paid by Check #53387 07/09/2025 08/01/2025 08/01/2025 08/01/2025 102.00 2505619 MOORE INDUSTRIAL fy 25/26 Paid by Check #53387 07/09/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2505735 moore industrial fy 25/26 Paid by Check #53387 07/11/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2505886 moore industrial fy 25/26 Paid by Check #53387 07/16/2025 08/01/2025 08/01/2025 08/01/2025 88.00 2505887 moore in-house fy 25/26 Paid by Check #53387 07/16/2025 08/01/2025 08/01/2025 08/01/2025 257.00 2506160 MOORE INDUSTRIAL FY 25/26 Paid by Check #53387 07/23/2025 08/01/2025 08/01/2025 08/01/2025 131.00 2506162 MOORE IN-HOUSE FY 25/26 Paid by Check #53387 07/23/2025 08/01/2025 08/01/2025 08/01/2025 102.00 2506201 MOORE INDUSTRIAL FY 25/26 Paid by Check #53387 07/23/2025 08/01/2025 08/01/2025 08/01/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 29 $5,598.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 6286 mountain valley Cheif plant
operator services FY 25/26
Paid by Check #53388 07/01/2025 08/01/2025 08/01/2025 08/01/2025 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 749 - MuniServices
INV06-021378 SUTA CA - Q1, 2025, TAX QTR.
Ending 03/31/2025
Paid by Check #53389 07/18/2025 08/01/2025 08/01/2025 08/01/2025 752.64 Run by Anali Guerrero on 07/31/2025 04:36:02 PM Page 4 of 8 Accounts Payable Invoice Report
G/L Date Range 07/27/25 - 08/01/25
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 749 - MuniServices Totals Invoices 1 $752.64
Vendor 648 - Marcos Nunez
071507182025 PD - Perishable Skills Training /
Lunch Reimbursement
Paid by Check #53390 07/28/2025 08/01/2025 08/01/2025 08/01/2025 70.65 Vendor 648 - Marcos Nunez Totals Invoices 1 $70.65
Vendor 781 - Omega Industrial Supply Inc.
164521 omega dewatering polymor
cleaners FY 25/26
Paid by Check #53391 07/11/2025 08/01/2025 08/01/2025 08/01/2025 598.92 Vendor 781 - Omega Industrial Supply Inc. Totals Invoices 1 $598.92 Vendor 76 - Pacific Gas & Electric
4979039280406/25 FY 24/25 & FY 25/26 DSC
5/23/25-6/24/25-7/20/25
Paid by Check #53394 06/25/2025 08/01/2025 08/01/2025 08/01/2025 2,090.87 1557710974507/25 FY 24/25 & FY 25/26 Parks 1851
E Kamm Ave 06/9/25-07/9-25
Paid by Check #53392 07/11/2025 08/01/2025 08/01/2025 08/01/2025 3,424.54 8319024072707/25 FY 24/25 & SW SW 16-16-24 Paid by Check #53395 07/11/2025 08/01/2025 08/01/2025 08/01/2025 27.47 4323390246907/25 FY 24/25 & FY 25/26Citrus
Heights Ventura & O ST 6/13/25-
7/15-25
Paid by Check #53393 07/15/2025 08/01/2025 08/01/2025 08/01/2025 81.54 8543598174207/25 FY 24/25 & FY 25/26 L & L
06/13/25-07/15/25
Paid by Check #53396 07/15/2025 08/01/2025 08/01/2025 08/01/2025 269.74 9018373735307/25 FY 24/25 & FY 25/26 L & L
06/13/25-07/15/25
Paid by Check #53397 07/15/2025 08/01/2025 08/01/2025 08/01/2025 1,202.71 9196176758807/25 FY 24/25 & FY 25/26 L & L
06/13/25-07/15/25
Paid by Check #53398 07/15/2025 08/01/2025 08/01/2025 08/01/2025 126.00 3166578419007/25 FY 24/25 & FY 25/26 3007 W
Kamm Ave 06/17/25-07/16/25
Paid by Check #53399 07/17/2025 08/01/2025 08/01/2025 08/01/2025 2,055.36 6402990649807/25 PD - 06/17/2025 - 07/16/2025
Billing Charges
Paid by Check #53400 07/17/2025 08/01/2025 08/01/2025 08/01/2025 86.18 Vendor 76 - Pacific Gas & Electric Totals Invoices 9 $9,364.41 Vendor 2223 - Patriotic Designs & CNC LLC
patriot101 PD - Badge & Patch Designs Paid by Check #53401 07/28/2025 08/01/2025 08/01/2025 08/01/2025 1,150.00 Vendor 2223 - Patriotic Designs & CNC LLC Totals Invoices 1 $1,150.00 Vendor 9 - Quinn Company
WO150306223 FY24/25-Parks-utility vehicle cart
repair/maintenance
Paid by Check #53402 05/30/2025 08/01/2025 08/01/2025 07/24/2025 08/01/2025 680.00 WON50034482 PD - Generator (Radiator
Replacement & Generator Rental)
Paid by Check #53402 07/14/2025 08/01/2025 08/01/2025 08/01/2025 23,715.89 Vendor 9 - Quinn Company Totals Invoices 2 $24,395.89
Vendor 2224 - Quintero, Jada
Reimb-Lg-Quinter FY24/25-Sports-Aquatics-Reimb
lifeguard guard uniform/suit
Paid by Check #53403 06/03/2025 08/01/2025 08/01/2025 07/23/2025 08/01/2025 73.40 Vendor 2224 - Quintero, Jada Totals Invoices 1 $73.40
Vendor 688 - Rogelio Ramirez
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #53404 07/24/2025 08/01/2025 08/01/2025 08/01/2025 424.13 Run by Anali Guerrero on 07/31/2025 04:36:02 PM Page 5 of 8 Accounts Payable Invoice Report
G/L Date Range 07/27/25 - 08/01/25
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 688 - Rogelio Ramirez Totals Invoices 1 $424.13
Vendor 1099 - Ramirez Mobile Car Wash Inc.
0050 RAMIREZ DS-8 FY 25/26 Paid by Check #53405 07/07/2025 08/01/2025 08/01/2025 08/01/2025 375.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $375.00 Vendor 1102 - RDO Equipment Co.
W1835475 FY24/25-Parks-Equipment
repair/maintenance
Paid by Check #53406 05/19/2025 08/01/2025 08/01/2025 07/28/2025 08/01/2025 151.61 Vendor 1102 - RDO Equipment Co. Totals Invoices 1 $151.61 Vendor 349 - Rescom Pest Control
283141827 PD - Dog Kennels Pest Control Paid by Check #53407 07/21/2025 08/01/2025 08/01/2025 08/01/2025 48.00 Vendor 349 - Rescom Pest Control Totals Invoices 1 $48.00 Vendor 350 - Ridge Creek DInuba Golf Club
07242025 FY25/26-Special Events-Portapotty pmt. split-July 3rd eventPaid by Check #53408 07/24/2025 08/01/2025 08/01/2025 07/25/2025 08/01/2025 1,875.00 Vendor 350 - Ridge Creek DInuba Golf Club Totals Invoices 1 $1,875.00 Vendor 1677 - Rodeo Wild West
027936 FY25/26-Parks-Uniform
Allowance-work boots-Oswaldo
Porto
Paid by Check #53409 07/18/2025 08/01/2025 08/01/2025 07/23/2025 08/01/2025 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $200.00 Vendor 797 - Safety Network Traffic Control Services, Inc.
TS-19216 Safety Network- Anchor Paid by Check #53410 07/23/2025 08/01/2025 08/01/2025 08/01/2025 2,343.07 Vendor 797 - Safety Network Traffic Control Services, Inc. Totals Invoices 1 $2,343.07 Vendor 800 - San Joaquin Valley Railroad Co.
214054 SJVR- Drainage/Sewer Lines
FY24/25 & 25/26
Paid by Check #53411 07/01/2024 08/01/2025 08/01/2025 08/01/2025 520.00 218194 SJVR-Pipe Line Crossing FY24/25
&25/26
Paid by Check #53411 11/04/2024 08/01/2025 08/01/2025 08/01/2025 799.95 Vendor 800 - San Joaquin Valley Railroad Co. Totals Invoices 2 $1,319.95 Vendor 42 - Scout Specialties
187158 scout specialties supplies FY
25/26
Paid by Check #53412 07/10/2025 08/01/2025 08/01/2025 08/01/2025 37.58 187316 scout specialties supplies WWRF
FY 25/26
Paid by Check #53412 07/16/2025 08/01/2025 08/01/2025 08/01/2025 58.57 187352 scout specialties shop supplies FY
25/26
Paid by Check #53412 07/17/2025 08/01/2025 08/01/2025 08/01/2025 90.06 Vendor 42 - Scout Specialties Totals Invoices 3 $186.21 Vendor 2214 - Standard Insurance Company
10742646 Billing 08/01/25-09/01/25 Paid by Check #53413 07/15/2025 08/01/2025 08/01/2025 08/01/2025 677.50 Vendor 2214 - Standard Insurance Company Totals Invoices 1 $677.50 Vendor 2084 - Superior Plus Energy Services Inc
29724896 3018 Ridge Creek Paid by Check #53414 07/11/2025 08/01/2025 08/01/2025 08/01/2025 1,927.54 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 1 $1,927.54 Run by Anali Guerrero on 07/31/2025 04:36:02 PM Page 6 of 8 Accounts Payable Invoice Report
G/L Date Range 07/27/25 - 08/01/25
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 1196 - Tap Master, Inc.
0725-125 Tap Master- W. Tulare St At S.
Uruapan -Cold Water Lines
Paid by Check #53355 07/29/2025 07/30/2025 07/30/2025 07/30/2025 11,929.00 Vendor 1196 - Tap Master, Inc. Totals Invoices 1 $11,929.00 Vendor 426 - Tioga Solar Dinuba LLC
1060445077 Tioga Solar production 6/1/24-
6/30/24 FY 24/25
Paid by Check #53415 06/30/2025 08/01/2025 08/01/2025 08/01/2025 26,408.58 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $26,408.58 Vendor 2222 - TMP Services, Inc.
54146 FY 24/25 TMP Ramp install at Fire
Training Facility
Paid by Check #53416 06/09/2025 08/01/2025 08/01/2025 08/01/2025 21,778.60 Vendor 2222 - TMP Services, Inc. Totals Invoices 1 $21,778.60 Vendor 311 - Top Dog Training Center
1980 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #53417 07/22/2025 08/01/2025 08/01/2025 08/01/2025 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 58 - Underground Service Alert
25USB115101 UNDERGROUND SERVICE ALERT
FY 25/26
Paid by Check #53418 07/25/2025 08/01/2025 08/01/2025 08/01/2025 443.25 Vendor 58 - Underground Service Alert Totals Invoices 1 $443.25 Vendor 273 - US Bank
9693601312530 FY 24/25 & FY 25/26 PW Fuel
June/July
Paid by Check #53419 07/24/2025 08/01/2025 08/01/2025 08/01/2025 485.68 Vendor 273 - US Bank Totals Invoices 1 $485.68
Vendor 1434 - Vast Networks
65996 07/01/25-07/31/25 Paid by Check #53420 07/01/2025 08/01/2025 08/01/2025 08/01/2025 4,657.10 Vendor 1434 - Vast Networks Totals Invoices 1 $4,657.10 Vendor 354 - Verizon Wireless
6118164021 PD - 06/11/2025 - 07/10/2025
Billing Charges
Paid by Check #53422 07/10/2025 08/01/2025 08/01/2025 08/01/2025 2,166.00 6118536044 verizon admin FY 25/26 Paid by Check #53423 07/14/2025 08/01/2025 08/01/2025 08/01/2025 267.70 6118536045 FY24/25 & FY25/26-Cell phone
srvcs-all divisions-6/15/25-
7/14/25
Paid by Check #53424 07/14/2025 08/01/2025 08/01/2025 07/25/2025 08/01/2025 1,173.89 6118536047 FY 24/25 & FY 25/26 HR/Finance Paid by Check #53421 07/14/2025 08/01/2025 08/01/2025 08/01/2025 166.56 Vendor 354 - Verizon Wireless Totals Invoices 4 $3,774.15 Vendor 21 - Vestis Services LLC
5031598208 FY25/26-Parks-Uniform Allowance
- Parks staff-Wk. of 7/23/25
Paid by Check #53425 07/23/2025 08/01/2025 08/01/2025 07/24/2025 08/01/2025 60.25 Vendor 21 - Vestis Services LLC Totals Invoices 1 $60.25 Vendor 934 - Visalia Police Association
1058 PD - Range Use 07/01/2024 -
06/30/2025
Paid by Check #53426 07/23/2025 08/01/2025 08/01/2025 08/01/2025 2,530.00 Vendor 934 - Visalia Police Association Totals Invoices 1 $2,530.00 Run by Anali Guerrero on 07/31/2025 04:36:02 PM Page 7 of 8 Accounts Payable Invoice Report
G/L Date Range 07/27/25 - 08/01/25
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 Yvette Martinez
Rfnd-SR25-R.Mar FY24/25-Refund-2025 Soccer
Reg.-Robert Martinez + proc. fee
Paid by Check #53427 06/17/2025 08/01/2025 08/01/2025 07/23/2025 08/01/2025 35.00 Vendor Yvette Martinez Totals Invoices 1 $35.00
Vendor Liliana Reyes
Rfnd-SR25-G.Ferr FY24/25-Refund-2025 Soccer
Reg.-Gio Ferreyra + proc. fee
Paid by Check #53428 06/25/2025 08/01/2025 08/01/2025 07/23/2025 08/01/2025 40.00 Vendor Liliana Reyes Totals Invoices 1 $40.00
Grand Totals Invoices 118 $201,209.86
Run by Anali Guerrero on 07/31/2025 04:36:02 PM Page 8 of 8 Accounts Payable Invoice Report
G/L Date Range 07/27/25 - 08/01/25
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 385 - 4 Creeks, Inc.
4C007743 4 Creeks- Kamm/Alta Gas Station
FY24/25
Paid by Check #53429 02/20/2025 08/08/2025 08/08/2025 08/08/2025 1,605.00 4C007965 FY 24/25 4 Creeks ATP Pedestrian
Walkway Impv
Paid by Check #53429 02/28/2025 08/08/2025 08/08/2025 08/08/2025 32,277.78 4C008430 4 Creeks- Kamm/Alta Gas Station
FY24/25
Paid by Check #53429 03/28/2025 08/08/2025 08/08/2025 08/08/2025 2,010.50 4C008436 4 Creeks- Lot Creation FY 24/25 Paid by Check #53429 03/28/2025 08/08/2025 08/08/2025 08/08/2025 28.50 4C008454 FY 24/25 4 Creeks ATP Pedestrian
Walkway Impv
Paid by Check #53429 03/30/2025 08/08/2025 08/08/2025 08/08/2025 36,855.01 4C008817 FY 24/25 4 Creeks ATP Pedestrian
Walkway Impv
Paid by Check #53429 04/15/2025 08/08/2025 08/08/2025 08/08/2025 17,983.81 4C008941 4 Creeks- Kamm/Alta Gas Station
FY24/25
Paid by Check #53429 05/15/2025 08/08/2025 08/08/2025 08/08/2025 42.50 4C008954 FY 24/25 Los Prados Phase 2 Paid by Check #53429 05/15/2025 08/08/2025 08/08/2025 08/08/2025 11,357.00 4C008962 FY 24/25 4 Creeks ATP Pedestrian
Walkway Impv
Paid by Check #53429 05/15/2025 08/08/2025 08/08/2025 08/08/2025 23,639.32 4C009733 4 Creeks- Water Operations
FY24/25
Paid by Check #53429 06/15/2025 08/08/2025 08/08/2025 08/08/2025 214.50 4C009739 FY 24/25 Los Prados Phase 2 Paid by Check #53429 06/15/2025 08/08/2025 08/08/2025 08/08/2025 22,915.50 4C009744 4 Creeks- Montebella Phase 3
FY24/25
Paid by Check #53429 06/15/2025 08/08/2025 08/08/2025 08/08/2025 3,545.50 4C009859 FY 24/25 4 Creeks ATP Pedestrian
Walkway Impv
Paid by Check #53429 06/23/2025 08/08/2025 08/08/2025 08/08/2025 15,972.18 4C010151 4 Creeks- 2024 Corridor FY24/25 Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 3,462.00 4C010169 FY 24/25 4 Creeks Dinuba Flood
Mitigation Cal OES
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 12,690.89 4C010189 FY 24/25 4 creeks Entertainment
Plaza Clean California
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 51,005.36 4C010269 4 Creeks- Water Operations
FY24/25
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 2,202.00 4C010271 FY 24/25 4 Creeks Euclid Water
Main Improvements Design
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 8,292.50 4C010272 FY 24/25 4 Creeks Northway
Water Main Improv Design
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 7,493.50 4C010276 FY 24/25 4 Creeks Los Prados
Phase 2
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 21,151.70 4C010279 4 Creeks- Encroachment Permits
FY24/25
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 3,095.90 4C010280 FY 24/25 Dinuba General
Engineering Services
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 33,383.50 4C010282 4 Creeks-ADA Transition Report
FY24/25
Paid by Check #53429 07/21/2025 08/08/2025 08/08/2025 08/08/2025 720.00 Vendor 385 - 4 Creeks, Inc. Totals Invoices 23 $311,944.45 Vendor 263 - Advantek Benefit Administrators
Funding 08/01/25 Miscellaneous Paid by Check #53430 08/01/2025 08/08/2025 08/08/2025 08/08/2025 201,744.51 Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 1 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 Totals Invoices 1 $201,744.51 Vendor 1036 - Allstar Fire Equipment
266174 Safety Equipment Paid by Check #53431 07/25/2025 08/08/2025 08/08/2025 08/08/2025 397.59 Vendor 1036 - Allstar Fire Equipment Totals Invoices 1 $397.59 Vendor 1180 - Altec Industries, Inc
51727312 altec p-25 fy 25/26 Paid by Check #53432 07/14/2025 08/08/2025 08/08/2025 08/08/2025 1,225.57 Vendor 1180 - Altec Industries, Inc Totals Invoices 1 $1,225.57 Vendor 2095 - BCS Consulting, Inc.
1037 FY25/26-Senior Center-Labor
fees-repair/maint-3 cameras
Paid by Check #53433 07/24/2025 08/08/2025 08/08/2025 07/31/2025 08/08/2025 1,100.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $1,100.00 Vendor 1259 - BestBuy.com, LLC
Q1 2025 Q1 Sales tax revenue 2025 Paid by EFT #3599 08/06/2025 08/08/2025 08/08/2025 08/08/2025 257,708.00 Vendor 1259 - BestBuy.com, LLC Totals Invoices 1 $257,708.00 Vendor 1141 - Business Location Advisors, Inc.
1 QTR-25 FY 24/2025 BESTBUY.com 1QTR25Paid by Check #53434 07/30/2025 08/08/2025 08/08/2025 08/08/2025 17,180.53 Vendor 1141 - Business Location Advisors, Inc. Totals Invoices 1 $17,180.53 Vendor 1275 - California Turf Equipment
685354 FY25/26-Parks-small equipmenthand blowerPaid by Check #53435 07/30/2025 08/08/2025 08/08/2025 07/30/2025 08/08/2025 263.04 Vendor 1275 - California Turf Equipment Totals Invoices 1 $263.04 Vendor 563 - John Carrillo
August 2025 Anthem Reimb 08/01/25-
08/31/25
Paid by Check #53436 08/05/2025 08/08/2025 08/08/2025 08/08/2025 351.37 Vendor 563 - John Carrillo Totals Invoices 1 $351.37
Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20669 Cartozian- Maintenance 1088 E
Kamm FY24/25
Paid by Check #53437 05/28/2025 08/08/2025 08/08/2025 08/08/2025 1,189.88 20816 FY25/26-Senior CenterRepair/Maint HVAC A/C unitPaid by Check #53437 07/08/2025 08/08/2025 08/08/2025 07/28/2025 08/08/2025 223.50 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 2 $1,413.38 Vendor 8 - City of Dinuba
2025 Soccer Sponsorship Paid by Check #53438 08/04/2025 08/08/2025 08/08/2025 08/08/2025 259.00 Vendor 8 - City of Dinuba Totals Invoices 1 $259.00
Vendor 923 - City of Tulare
TRN-25-805 Toyota, Rieke PPE Training Paid by Check #53439 08/04/2025 08/08/2025 08/08/2025 08/08/2025 200.00 Vendor 923 - City of Tulare Totals Invoices 1 $200.00
Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 224308 FY 24/25 Collins City Planning Paid by Check #53440 06/15/2025 08/08/2025 08/08/2025 08/08/2025 10,375.00 224341 FY 24/25 Collins City Planning Paid by Check #53440 07/20/2025 08/08/2025 08/08/2025 08/08/2025 9,698.50 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 2 $20,073.50 Vendor 170 - Comcast
Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 2 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 0136611 07/26/25 PD - 08/01/2025 - 08/31/2025
Billing Charges
Paid by Check #53441 07/26/2025 08/08/2025 08/08/2025 08/08/2025 79.26 Vendor 170 - Comcast Totals Invoices 1 $79.26
Vendor 1992 - Melvin R Cox
200099 Mel Cox shopping carts fy 25/26 Paid by Check #53442 07/31/2025 08/08/2025 08/08/2025 08/08/2025 365.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $365.00
Vendor 1576 - Creative Asphalt, Inc.
10746 Creative Asphalt- Multiple
Addresses remove and pave back
asphal
Paid by Check #53443 07/25/2025 08/08/2025 08/08/2025 08/08/2025 3,451.88 10747 Creative Asphalt- 833 Pacific
Circle Remove/Pave 126 Sq Feet
Paid by Check #53443 07/25/2025 08/08/2025 08/08/2025 08/08/2025 3,432.24 10748 Creative Asphalt- 163 Payan
Remove/Pave Back 140 sq feet
Paid by Check #53443 07/25/2025 08/08/2025 08/08/2025 08/08/2025 3,354.60 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 3 $10,238.72 Vendor 30 - Dinuba Chamber of Commerce
Final Payment Chamber Commerce- Final
Payment April-June 2025 FY24/25
Paid by Check #53444 07/14/2025 08/08/2025 08/08/2025 08/08/2025 1,049.84 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 1 $1,049.84 Vendor 309 - Elbert Distributing
25199160 elbert distributing inventory fy
25/26
Paid by Check #53445 07/31/2025 08/08/2025 08/08/2025 08/08/2025 199.71 Vendor 309 - Elbert Distributing Totals Invoices 1 $199.71 Vendor 2064 - Ferguson Enterprises, LLC
0039706 Ferguson- Meters Paid by Check #53446 07/31/2025 08/08/2025 08/08/2025 08/08/2025 24,408.71 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $24,408.71 Vendor 1703 - Dennis Fernandez
Dennisfy25/26 Dennis 1st pair of boots fy 25/26 Paid by Check #53447 07/25/2025 08/08/2025 08/08/2025 08/08/2025 200.00 Vendor 1703 - Dennis Fernandez Totals Invoices 1 $200.00 Vendor 2113 - Green Pro Solutions
26088 green pro solutions sewer lift
station fy 25/26
Paid by Check #53448 07/01/2025 08/08/2025 08/08/2025 08/08/2025 898.02 Vendor 2113 - Green Pro Solutions Totals Invoices 1 $898.02 Vendor 605 - Frank Guerra
August 2025 Anthem Reimb 08/01/25-
08/31/25
Paid by Check #53449 08/05/2025 08/08/2025 08/08/2025 08/08/2025 358.85 Vendor 605 - Frank Guerra Totals Invoices 1 $358.85
Vendor 2227 - Ruben Hernandez
MOTORSAUG2025 R1 PD - Motors Training 08/11/2025
- 08/15/2025
Paid by Check #53450 07/14/2025 08/08/2025 08/08/2025 08/08/2025 374.00 MOTORSAUG2025 R2 PD - Motors Training 08/18/2025
- 08/22/2025
Paid by Check #53451 07/14/2025 08/08/2025 08/08/2025 08/08/2025 374.00 Vendor 2227 - Ruben Hernandez Totals Invoices 2 $748.00 Vendor 2013 - Hernandez, Julian
Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 3 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 MOTORSAUG2025 J1 PD - Motors Training 08/11/2025
- 08/15/2025
Paid by Check #53452 07/14/2025 08/08/2025 08/08/2025 08/08/2025 374.00 MOTORSAUG2025 J2 PD - Motors Training 08/18/2025
- 08/22/2025
Paid by Check #53453 07/14/2025 08/08/2025 08/08/2025 08/08/2025 374.00 Vendor 2013 - Hernandez, Julian Totals Invoices 2 $748.00 Vendor 533 - Herwaldt Motorsports
4176865 herwaldt pd-1 fy 25/26 Paid by Check #53454 07/30/2025 08/08/2025 08/08/2025 08/08/2025 902.19 Vendor 533 - Herwaldt Motorsports Totals Invoices 1 $902.19 Vendor 174 - Howard's Pest Control
130472 howards old pw fy 24/25 Paid by Check #53455 05/08/2025 08/08/2025 08/08/2025 08/08/2025 77.00 131704 howards dinuba WWTP fy 25/26 Paid by Check #53455 07/03/2025 08/08/2025 08/08/2025 08/08/2025 65.00 131712 howards old pw fy 25/26 Paid by Check #53455 07/03/2025 08/08/2025 08/08/2025 08/08/2025 77.00 131715 howards pw fy 25/26 Paid by Check #53455 07/03/2025 08/08/2025 08/08/2025 08/08/2025 165.00 Vendor 174 - Howard's Pest Control Totals Invoices 4 $384.00 Vendor 1721 - Image 2000 Fresno
788949 PD - Copier Supplies Freight
Charges
Paid by Check #53456 08/01/2025 08/08/2025 08/08/2025 08/08/2025 16.75 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $16.75 Vendor 837 - International Institute of Municipal Clerks 46357 2025 IIMC Membership Renewal -
Alaniz 2025
Paid by Check #53457 07/10/2025 08/08/2025 08/08/2025 08/08/2025 235.00 Vendor 837 - International Institute of Municipal Clerks Totals Invoices 1 $235.00 Vendor 6 - Jim Manning Dodge Inc.
167915DOR jim manning pd-08 fy 25/26 Paid by Check #53458 07/23/2025 08/08/2025 08/08/2025 08/08/2025 231.06 167976DOR Jim manning pd-11 fy 25/26 Paid by Check #53458 07/29/2025 08/08/2025 08/08/2025 08/08/2025 27.13 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 2 $258.19 Vendor 5 - Jorgensen & Co.
6203542 Jorgensen- 110 S. College Paid by Check #53459 07/24/2025 08/08/2025 08/08/2025 08/08/2025 859.62 6203543 FY25/26-Comm. Srvcs.-Fire
extinguisher annual service
Paid by Check #53459 07/24/2025 08/08/2025 08/08/2025 08/01/2025 08/08/2025 110.56 Vendor 5 - Jorgensen & Co. Totals Invoices 2 $970.18
Vendor 216 - Key Design Locksmithing
17555 FY25/26-Parks-KC Park restroom
lock replacement
Paid by Check #53460 07/29/2025 08/08/2025 08/08/2025 07/29/2025 08/08/2025 263.60 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $263.60 Vendor 796 - L.N. Curtis & Sons
INV970046 Supplies Paid by Check #53461 07/21/2025 08/08/2025 08/08/2025 08/08/2025 145.93 INV973475 Supplies Paid by Check #53461 07/29/2025 08/08/2025 08/08/2025 08/08/2025 64.50 Vendor 796 - L.N. Curtis & Sons Totals Invoices 2 $210.43 Vendor 449 - Les Schwab Tire Centers of Central California 55100368503 les schwab emergency trailer fy
25/26
Paid by Check #53462 07/29/2025 08/08/2025 08/08/2025 08/08/2025 248.65 55100368504 les schwab DS-21 fy 25/26 Paid by Check #53462 07/29/2025 08/08/2025 08/08/2025 08/08/2025 343.33 Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 4 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $591.98 Vendor 89 - Liebert Cassidy Whitmore
300349 DI030-00001 Paid by Check #53463 06/30/2025 08/08/2025 08/08/2025 08/08/2025 88.00 300350 DI030-00033 Paid by Check #53463 06/30/2025 08/08/2025 08/08/2025 08/08/2025 1,892.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 2 $1,980.00 Vendor 1881 - Loera, Andrew
072207252025 PD - Perishable Skills Training /
Lunch Reimbursement
Paid by Check #53464 07/30/2025 08/08/2025 08/08/2025 08/08/2025 53.71 Vendor 1881 - Loera, Andrew Totals Invoices 1 $53.71
Vendor 1723 - Matson Alarm Co, Inc.
6744633 City Hall Monitoring 08/01/25-
08/31/25
Paid by Check #53465 08/01/2025 08/08/2025 08/08/2025 08/08/2025 128.62 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $128.62 Vendor 1943 - Mineral King Publishing, Inc
718796 MidValley- Yanez Variance 8/5/25 Paid by Check #53466 07/24/2025 08/08/2025 08/08/2025 08/08/2025 360.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $360.00 Vendor 22 - Moore Twining Associates Inc.
2506463 moore industrial fy 25/26 Paid by Check #53467 07/29/2025 08/08/2025 08/08/2025 08/08/2025 88.00 2506553 moore in-house fy 25/26 Paid by Check #53467 07/30/2025 08/08/2025 08/08/2025 08/08/2025 187.00 2506572 moore industrial fy 25/26 Paid by Check #53467 07/31/2025 08/08/2025 08/08/2025 08/08/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 3 $363.00 Vendor 2182 - Motor Squad Training Institute
25-036-012 PD - Motorcycle Course / Julian
Hernandez & Ruben Hernandez
Paid by Check #53468 07/31/2025 08/08/2025 08/08/2025 08/08/2025 4,200.00 Vendor 2182 - Motor Squad Training Institute Totals Invoices 1 $4,200.00 Vendor 88 - Municipal Maintenance Equipment Inc.
037930 mme U-04 fy 24/25 Paid by Check #53469 06/23/2025 08/08/2025 08/08/2025 08/08/2025 712.67 Vendor 88 - Municipal Maintenance Equipment Inc. Totals Invoices 1 $712.67 Vendor 392 - O'Reilly Auto Parts
3641-277198 Vehicles Paid by Check #53470 06/30/2025 08/08/2025 08/08/2025 08/08/2025 11.59 3641-277306 Vehicles Paid by Check #53470 06/30/2025 08/08/2025 08/08/2025 08/08/2025 295.75 3641-277332 Vehicles Paid by Check #53470 06/30/2025 08/08/2025 08/08/2025 08/08/2025 169.92 3641-277427 Vehicles Paid by Check #53470 07/01/2025 08/08/2025 08/08/2025 08/08/2025 30.36 3641-277537 Vehicles Paid by Check #53470 07/01/2025 08/08/2025 08/08/2025 08/08/2025 152.52 3641-277691 Vehicles Paid by Check #53470 07/02/2025 08/08/2025 08/08/2025 08/08/2025 45.95 3641-277947 Vehicles Paid by Check #53470 07/03/2025 08/08/2025 08/08/2025 08/08/2025 145.85 3641-278565 Vehicles Paid by Check #53470 07/07/2025 08/08/2025 08/08/2025 08/08/2025 30.37 3641-278971 Vehicles Paid by Check #53470 07/09/2025 08/08/2025 08/08/2025 08/08/2025 59.03 3641-279027 Vehicles Paid by Check #53470 07/09/2025 08/08/2025 08/08/2025 08/08/2025 20.58 3641-279086 Vehicles Paid by Check #53470 07/09/2025 08/08/2025 08/08/2025 08/08/2025 14.64 3641-279089 Vehicles Paid by Check #53470 07/09/2025 08/08/2025 08/08/2025 08/08/2025 110.90 3641-279092 Vehicles Paid by Check #53470 07/09/2025 08/08/2025 08/08/2025 08/08/2025 135.08 Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 5 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 3641-279325 Vehicles Paid by Check #53470 07/10/2025 08/08/2025 08/08/2025 08/08/2025 (59.03) 3641-280492 Vehicles Paid by Check #53470 07/16/2025 08/08/2025 08/08/2025 08/08/2025 35.30 3641-280767 Vehicles Paid by Check #53470 07/18/2025 08/08/2025 08/08/2025 08/08/2025 110.58 3641-280854 Vehicles Paid by Check #53470 07/18/2025 08/08/2025 08/08/2025 08/08/2025 17.33 3641-281363 Vehicles Paid by Check #53470 07/21/2025 08/08/2025 08/08/2025 08/08/2025 45.94 3641-281387 Vehicles Paid by Check #53470 07/21/2025 08/08/2025 08/08/2025 08/08/2025 51.66 3641-281499 Vehicles Paid by Check #53470 07/21/2025 08/08/2025 08/08/2025 08/08/2025 39.27 3641-281850 Vehicles Paid by Check #53470 07/23/2025 08/08/2025 08/08/2025 08/08/2025 51.66 3641-281857 Vehicles Paid by Check #53470 07/23/2025 08/08/2025 08/08/2025 08/08/2025 46.70 3641-282093 Vehicles Paid by Check #53470 07/24/2025 08/08/2025 08/08/2025 08/08/2025 51.66 3641-282176 Vehicles Paid by Check #53470 07/24/2025 08/08/2025 08/08/2025 08/08/2025 189.42 3641-282852 Vehicles Paid by Check #53470 07/28/2025 08/08/2025 08/08/2025 08/08/2025 51.66 3641-282854 Vehicles Paid by Check #53470 07/28/2025 08/08/2025 08/08/2025 08/08/2025 113.12 3641-282855 Vehicles Paid by Check #53470 07/28/2025 08/08/2025 08/08/2025 08/08/2025 147.47 Vendor 392 - O'Reilly Auto Parts Totals Invoices 27 $2,115.28 Vendor 954 - Office Overload Printing & Design
18886 Inspection Forms Paid by Check #53471 07/01/2025 08/08/2025 08/08/2025 08/08/2025 251.07 Vendor 954 - Office Overload Printing & Design Totals Invoices 1 $251.07 Vendor 2228 - On Deck Sports
QT5422973 FY25/26-Sportsplex-Custom
batting cage netting, cables,
pulley
Paid by Check #53472 08/04/2025 08/08/2025 08/08/2025 08/04/2025 08/08/2025 18,690.42 Vendor 2228 - On Deck Sports Totals Invoices 1 $18,690.42 Vendor 2217 - Orbit Lanes
8272025 FY25/26-CDBG senior lunch8/27/25Paid by Check #53473 07/31/2025 08/08/2025 08/08/2025 07/31/2025 08/08/2025 298.10 Vendor 2217 - Orbit Lanes Totals Invoices 1 $298.10
Vendor 1773 - Pace Supply Corp.
1910618385 Pace- Lid Firelyte With Offset
Probe
Paid by Check #53474 07/31/2025 08/08/2025 08/08/2025 08/08/2025 4,236.19 1910672647 Pace- Band Repair Clamp Ford Paid by Check #53474 08/01/2025 08/08/2025 08/08/2025 08/08/2025 788.07 Vendor 1773 - Pace Supply Corp. Totals Invoices 2 $5,024.26 Vendor 76 - Pacific Gas & Electric
1561888272207/25 FY 24/25 & FY 25/26 PW 5586
Ave 416 06/11/25-07/11/25
Paid by Check #53477 07/13/2025 08/08/2025 08/08/2025 08/08/2025 147.33 3380779542307/25 FY 24/25 & FY 25/26 2007 N
Crawford Ave 06/10/25-7/10/25
Paid by Check #53480 07/14/2025 08/08/2025 08/08/2025 08/08/2025 2,079.00 0915078178007/25 FY 24/25 & FY 25/26 PW Various
06/13/25-07/15/25
Paid by Check #53476 07/15/2025 08/08/2025 08/08/2025 08/08/2025 1,934.75 2567113494507/25 FY 24/25 & FY 25/26 Autumn
Gates Phase II & III 06/13/25-
7/15/25
Paid by Check #53478 07/15/2025 08/08/2025 08/08/2025 08/08/2025 61.64 7232679737907/25 FY 24/25 & FY 25/26 PW Various
06/13/25-07/15/25
Paid by Check #53485 07/15/2025 08/08/2025 08/08/2025 08/08/2025 18,348.85 Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 6 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 9179222553307/25 FY 24/25 & FY 25/26 PW Various
06/13/25-07/15/25
Paid by Check #53488 07/15/2025 08/08/2025 08/08/2025 08/08/2025 1,082.94 6407995725007/25 FY 24/25 & FY 25/26 PW Various
06/11/25-07/13/25
Paid by Check #53483 07/16/2025 08/08/2025 08/08/2025 08/08/2025 6,765.85 9548749847907/25 FY 24/25 & FY 25/26 Alta &
Nebraska 06/11/25-07/11/25
Paid by Check #53489 07/16/2025 08/08/2025 08/08/2025 08/08/2025 116.04 8866956432507/25 FY 24/25 & FY 25/26 NW SE SW
18 16 24 06/17/25-07/16/25
Paid by Check #53487 07/17/2025 08/08/2025 08/08/2025 08/08/2025 33.17 3616571038907/25 FY 24/25 & FY 25/26 2099 W
Sierra Way A 06/18/25-7/17/25
Paid by Check #53481 07/21/2025 08/08/2025 08/08/2025 08/08/2025 16,666.60 5022214690907/25 FY 24/25& FY 25/26L & L
Parkside Village Phase I 6/21/25-
7/21/25
Paid by Check #53499 07/21/2025 08/08/2025 08/08/2025 08/08/2025 271.78 6744215678107/25 FY 24/25 & FY 25/26 6675 Ave
412 06/17/25-7/16/25
Paid by Check #53484 07/21/2025 08/08/2025 08/08/2025 08/08/2025 6,459.40 0375636985007/25 FY 24/25 & FY 25/26 N/E RD 76
& Ave 416 06/24/25-07/23/25
Paid by Check #53475 07/24/2025 08/08/2025 08/08/2025 08/08/2025 129.94 2459524157107/25 L & L NORTHRIDGE W/EATON
06/24/25-07/23/25
Paid by Check #53497 07/24/2025 08/08/2025 08/08/2025 08/08/2025 5.06 3120184832707/25 FY 24/25 & FY 25/26 7387 W
Sierra Way 06/23/25-7/22/25
Paid by Check #53479 07/24/2025 08/08/2025 08/08/2025 08/08/2025 30,823.95 5438816975407/25 FY 24/25 & FY 25/26 L & L
NEWTON & NORTHRIDGE
06/24/25-07/23/25
Paid by Check #53500 07/24/2025 08/08/2025 08/08/2025 08/08/2025 643.95 5949665550307/25 FY 24/25 & FY 25/26 6675 Ave
412 06/17/25-7/16/25
Paid by Check #53482 07/24/2025 08/08/2025 08/08/2025 08/08/2025 14,764.22 8218800681907/25 FY 24/25 & FY 25/26 2099 W
Sierra Way B 06/23/25-07/22/25
Paid by Check #53486 07/24/2025 08/08/2025 08/08/2025 08/08/2025 4,030.73 9146744205807/25 L & L DAVIS E/ALTA AVE
06/24/25-07/23/25
Paid by Check #53505 07/24/2025 08/08/2025 08/08/2025 08/08/2025 9.16 0418167531707/25 FY 24/25 & FY 25/26 Rd 72 & W
Sierra WY 06/25/25-07/24/25
Paid by Check #53490 07/25/2025 08/08/2025 08/08/2025 08/08/2025 862.51 0584832101307/25 FY 24/25 & FY 25/26 NE Crawford
& Gerald 06/25/25-07/24/25
Paid by Check #53491 07/25/2025 08/08/2025 08/08/2025 08/08/2025 274.14 0766265341407/25 L & L 1300 ROSEMARY AVE
06/25/25-07/24/25
Paid by Check #53494 07/25/2025 08/08/2025 08/08/2025 08/08/2025 40.18 1349551825307/25 L & L 1300 ROSEMARY AVE
06/25/25-07/24/25
Paid by Check #53495 07/25/2025 08/08/2025 08/08/2025 08/08/2025 26.32 1594680195607/25 FY 24/25 & FY 25/26 855 E El
Monte Wy 06/25/25-07/24/25
Paid by Check #53496 07/25/2025 08/08/2025 08/08/2025 08/08/2025 1,038.30 3600674390407/25 L & L 698 N LINCOLN AVE
06/25/25-07/24/25
Paid by Check #53498 07/25/2025 08/08/2025 08/08/2025 08/08/2025 19.26 4592247189607/25 FY 25/26 111 N Hayes Ave
06/25/25-07/24/25
Paid by Check #53492 07/25/2025 08/08/2025 08/08/2025 08/08/2025 34.74 5564264294007/25 FY 24/25 & FY 25/26 L & L
06/25/25-07/24/25
Paid by Check #53501 07/25/2025 08/08/2025 08/08/2025 08/08/2025 451.69 Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 7 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 6220088828707/25 FY 24/25 & FY 25/26 El Monte &
McKinley 06/25/25-07/24/25
Paid by Check #53502 07/25/2025 08/08/2025 08/08/2025 08/08/2025 274.31 6782667017507/25 L & L ALICE & W NORTH WAY
06/25/25-07/24/25
Paid by Check #53503 07/25/2025 08/08/2025 08/08/2025 08/08/2025 41.96 8116588543507/25 FY 24/25 & FY 25/26 L & L 1920
E LAUREN AVE 06/25/25-7/24/25
Paid by Check #53504 07/25/2025 08/08/2025 08/08/2025 08/08/2025 69.00 8968787345807/25 FY 24/25 & FY 25/26 651 W
Saginaw Ave 06/25/25-07/24/25
Paid by Check #53493 07/25/2025 08/08/2025 08/08/2025 08/08/2025 297.82 9480504109507/25 FY 24/25 & FY 25/26 990 E EL
Monte Wy 06/25/25-07/24/25
Paid by Check #53506 07/25/2025 08/08/2025 08/08/2025 08/08/2025 296.78 Vendor 76 - Pacific Gas & Electric Totals Invoices 32 $108,101.37 Vendor 1099 - Ramirez Mobile Car Wash Inc.
0054 ramirez pd-16 fy 25/26 Paid by Check #53507 07/30/2025 08/08/2025 08/08/2025 08/08/2025 380.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $380.00 Vendor 1139 - Robert E. Cendejas and Associates, Inc.
1 QTR-25 FY 24/2025 BESTBUY.com 1QTR25Paid by Check #53508 07/30/2025 08/08/2025 08/08/2025 08/08/2025 17,180.53 Vendor 1139 - Robert E. Cendejas and Associates, Inc. Totals Invoices 1 $17,180.53 Vendor 761 - Rod's Custom Signs Inc.
16148 FY25/26-Special Events- BannerFrozen Fun Fest EventPaid by Check #53509 07/20/2025 08/08/2025 08/08/2025 07/28/2025 08/08/2025 362.81 Vendor 761 - Rod's Custom Signs Inc. Totals Invoices 1 $362.81 Vendor 1677 - Rodeo Wild West
027938 rodeo ken simmons 1st pair fy
25/26
Paid by Check #53510 07/29/2025 08/08/2025 08/08/2025 08/08/2025 172.52 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $172.52 Vendor 2004 - SCA of CA, LLC
2025-007072 SCA- July 2025 Street Sweeping Paid by Check #53511 07/31/2025 08/08/2025 08/08/2025 08/08/2025 16,685.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $16,685.00 Vendor 46 - Self Help Enterprises
DIN21HB JUNE2025 Self Help-21CDBGHA-07 Gen
Admin/Act Del. June FY24/25
Paid by Check #53512 07/21/2025 08/08/2025 08/08/2025 08/08/2025 931.94 DIN21RE JUNE2025 Self Help-21CDBGHA06 Gen
Admin/Act Del June2025 FY24/25
Paid by Check #53512 07/21/2025 08/08/2025 08/08/2025 08/08/2025 948.94 DIN21SL June2025 Self Help- Sewer Lateral June
2025 Gen Admin FY24/25
Paid by Check #53512 07/21/2025 08/08/2025 08/08/2025 08/08/2025 142.75 DIn23CH June2025 Self Help- 23CalHome Gen
Admin&Activ Del. June 2025
FY24/25
Paid by Check #53512 07/21/2025 08/08/2025 08/08/2025 08/08/2025 4,756.21 DINCHPI-JUNE2025 Self Help-CalHome PI General
Admin May-June 2025 FY24/25
Paid by Check #53512 07/23/2025 08/08/2025 08/08/2025 08/08/2025 73.02 Vendor 46 - Self Help Enterprises Totals Invoices 5 $6,852.86 Vendor 61 - Silvas Oil Company Inc.
199712CT July 2025 Paid by Check #53513 07/31/2025 08/08/2025 08/08/2025 08/08/2025 102.73 Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 8 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 61 - Silvas Oil Company Inc. Totals Invoices 1 $102.73 Vendor 594 - Karina Solis
Reimb 8/5/25 Safety Reimb running shoes Paid by Check #53514 08/05/2025 08/08/2025 08/08/2025 08/08/2025 32.44 Vendor 594 - Karina Solis Totals Invoices 1 $32.44
Vendor 427 - Spirit Stop
1987059 Sponsorship Paid by Check #53515 07/01/2025 08/08/2025 08/08/2025 08/08/2025 699.99 Vendor 427 - Spirit Stop Totals Invoices 1 $699.99
Vendor 214 - Stericycle, Inc.
8011421746 July 2025 Paid by Check #53516 07/18/2025 08/08/2025 08/08/2025 08/08/2025 164.16 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $164.16 Vendor 1140 - Strategic Business Locations, Inc.
1 QTR-25 FY 24/2025 BESTBUY.com 1QTR25Paid by Check #53517 07/30/2025 08/08/2025 08/08/2025 08/08/2025 17,180.53 Vendor 1140 - Strategic Business Locations, Inc. Totals Invoices 1 $17,180.53 Vendor 1442 - Superior Pool Products, LLC
Q2031820 Superior pool products fy 25/26 Paid by Check #53518 07/29/2025 08/08/2025 08/08/2025 08/08/2025 396.74 Q2031912 Superior pool products credit fy
25/26
Paid by Check #53518 07/31/2025 08/08/2025 08/08/2025 08/08/2025 (75.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $321.74 Vendor 1953 - Ed Todd
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #53519 08/05/2025 08/08/2025 08/08/2025 08/08/2025 1,147.74 Vendor 1953 - Ed Todd Totals Invoices 1 $1,147.74
Vendor 1049 - Torres Tinting
7997 PD - Tint Service / U#8 & U#16 Paid by Check #53520 08/01/2025 08/08/2025 08/08/2025 08/08/2025 300.00 Vendor 1049 - Torres Tinting Totals Invoices 1 $300.00
Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. 210720-202507-1 PD - Monthly Service / Account ID
210720
Paid by Check #53521 08/01/2025 08/08/2025 08/08/2025 08/08/2025 108.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. Totals Invoices 1 $108.00 Vendor 49 - Tulare County
237671 FY25/26-Special Events-Frozen
FunFest 8/5/25- Food vendor
permit
Paid by Check #53522 08/04/2025 08/08/2025 08/08/2025 08/04/2025 08/08/2025 68.00 Vendor 49 - Tulare County Totals Invoices 1 $68.00
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 25-08-07 July 2025 Paid by Check #53523 08/05/2025 08/08/2025 08/08/2025 08/08/2025 9,057.95 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $9,057.95 Vendor 2226 - United Rentals (North America), Inc.
250454358-001 United Rentals- Roller 3-5 Ton
Double Drum
Paid by Check #53524 07/31/2025 08/08/2025 08/08/2025 08/08/2025 28,210.00 Vendor 2226 - United Rentals (North America), Inc. Totals Invoices 1 $28,210.00 Vendor 129 - Valley Industrial & Family Medical Group
547203 Hernandez Paid by Check #53525 07/21/2025 08/08/2025 08/08/2025 08/08/2025 345.00 Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 9 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
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 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $345.00 Vendor 1434 - Vast Networks
66657 08/01/25-08/31/25 Internet Paid by Check #53526 08/01/2025 08/08/2025 08/08/2025 08/08/2025 4,657.10 Vendor 1434 - Vast Networks Totals Invoices 1 $4,657.10 Vendor 354 - Verizon Wireless
6118427722 June/July 2025 Paid by Check #53527 07/12/2025 08/08/2025 08/08/2025 08/08/2025 394.22 6118536046 June/July 2025 Paid by Check #53528 07/14/2025 08/08/2025 08/08/2025 08/08/2025 515.12 Vendor 354 - Verizon Wireless Totals Invoices 2 $909.34 Vendor 21 - Vestis Services LLC
5031600752 FY25/26-Parks-Uniform
Allowance-Parks Staff
Paid by Check #53529 07/30/2025 08/08/2025 08/08/2025 07/31/2025 08/08/2025 60.25 Vendor 21 - Vestis Services LLC Totals Invoices 1 $60.25 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5035263892 Aug/Sept 2025 Paid by Check #53530 07/26/2025 08/08/2025 08/08/2025 08/08/2025 126.51 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $126.51 Vendor 1313 - Yepez Plumbing
08627 Yepez- Plaza Park Toilets Paid by Check #53531 07/16/2025 08/08/2025 08/08/2025 08/08/2025 180.00 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $180.00
Vendor 584 - Christopher Zuniga
ChrisFY25/26 Chris 1st pair of boots fy 25/26 Paid by Check #53532 07/23/2025 08/08/2025 08/08/2025 08/08/2025 200.00 Vendor 584 - Christopher Zuniga Totals Invoices 1 $200.00 Vendor Kayla Saenz
Rfnd-Saenz2025 FY24/25-Sports-Refund-Noah &
Gabriel Saenz-2025 soccer reg
Paid by Check #53533 06/06/2025 08/08/2025 08/08/2025 07/30/2025 08/08/2025 84.00 Vendor Kayla Saenz Totals Invoices 1 $84.00
Grand Totals Invoices 174 $1,104,855.07
Run by Mayra Sanchez on 08/08/2025 08:34:55 AM Page 10 of 10 Accounts Payable Invoice Report
Payment Date Range 08/03/25 - 08/08/25
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: CITY MANAGER'S OFFICE August 12, 2025
To: Mayor and City Council
From: Chad Lew, City Attorney
By:
Subject: Ordinance No. 2025-02, Amending Chapters 6.28, 6.32, 6.50, 6.76, Title 6 (“ANIMALS”), Concerning the Regulation of Animals, Licensing and Permitting of Animals and Commercial Animal Establishments, Impounding of Animals, and the Sale or Transfer of Dogs (CML)
RECOMMENDATION:
Council to conduct a public hearing, waive first reading, and take the following action by one motion:
1. Hold the noticed public hearing and consider any public testimony; and
2. Approve and give first reading to Ordinance No. 2025-02, An Ordinance of the City Council of the City of Dinuba Amending Chapters 6.28, 6.32, 6.50, 6.76 of Title 6 (“Animals”), Concerning the Regulation of Animals, Licensing and Permitting of Animals and Commercial Animal Establishments, Impounding of Animals, and the Sale or Transfer of Dogs (by reading by title only and waiving further reading thereof).
EXECUTIVE SUMMARY:
The City Attorney’s office was tasked with reviewing and drafting proposed revisions to the City’s animal control regulations, specifically addressing updates to the City’s licensing, kennel, impounding, and sale requirements.
The proposed ordinance is aimed at controlling the stray animal population in the community, and reducing certain expenses that come with providing costly Animal Control services. A summary of Ordinance No. 2025-02 is provided for the City Council’s consideration for approval. If approved, the second reading and adoption of the Ordinance will be scheduled for the next regular City Council Meeting, with the Ordinance going into effect 30 days thereafter.
OUTSTANDING ISSUES:
None
DISCUSSION:
The following is a summary of the proposed changes to the City’s regulations.
Clarifications were made to the regulation limiting the number of dogs (4) that can be kept by individuals, and the limited exceptions permitting that number to be exceeded.
For example, the current regulations contained an outdated reference allowing more than 4 dogs, if dogs that had been in the City since 1984. The proposed revision eliminates that exception.
With regard to licensing, a microchip requirement is proposed in addition to the license tags that are already required. The draft also authorizes separate licensing fees (set by resolution) for spayed/neutered and animals that are not spayed/neutered, and allows the licenses to be transferred upon transfer of ownership.
As a requirement of the City’s contract with the City of Visalia for animal sheltering services, the proposed ordinance requires compliance with the impounding facility/animal shelter’s requirements, including but not limited to Visalia’s spaying/neutering requirements as a condition of an impounded animal’s release.
With regard to commercial animal establishments, this ordinance clarifies that business licenses and other specific permits (such as a kennel or breeders permit) from the City are required, with the permits placing certain conditions on the sale or transfer of animals, including the conditions and restrictions on sale of such animals in a public place. With regard to these particular conditions and restrictions, there are exemptions for other governmental agencies, nonprofit animal rescue organizations, humane societies, permitted dog shows, and pet stores. The full text of the proposed changes is attached herein as 'Attachment A.' A notice of Public Hearing for this item was published in regular circulation of the Fresno Bee newspaper on August 1, 2025, and on the City's website.
Staff recommends Council conduct a public hearing, waive first reading, and take the following action by one motion:
1. Hold the noticed public hearing and consider any public testimony; and
2. Approve and give first reading to Ordinance No. 2025-02, An Ordinance of the City Council of the City of Dinuba Amending Chapters 6.28, 6.32, 6.50, 6.76 of Title 6 (“Animals”), Concerning the Regulation of Animals, Licensing and Permitting of Animals and Commercial Animal Establishments, Impounding of Animals, and the Sale or Transfer of Dogs (by reading by title only and waiving further reading thereof).
FISCAL IMPACT:
While there could be increased licensing, permitting or enforcement costs to the City, the City Council could consider modifying existing fees, or adding new fees which would help offset or otherwise address the changes proposed in Ordinance No. 2025-
02. PUBLIC HEARING:
A public hearing was properly scheduled and noticed for this meeting, with publication in the Fresno Bee.
ATTACHMENTS:
1. A. Ordinance No. 2025-02, Amending Title6 - Animals CML 7.30.25
2. NOTICE OF PUBLIC HEARING for Amendment to Animal Ordinance
Draft version for Council Consideration ___________________ 1 ORDINANCE NO. 2025-02
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING CHAPTERS 6.28,
6.32, 6.50, 6.76, TITLE 6 (“ANIMALS”), CONCERNING THE REGULATION OF ANIMALS,
LICENSING AND PERMITTING OF ANIMALS AND COMMERCIAL ANIMAL ESTABLISHMENTS,
IMPOUNDING OF ANIMALS, AND THE SALE OR TRANSFER OF DOGS WHEREAS, the City of Dinuba (“City”), in the interest of the public safety, health and welfare desires to modify its regulations of animals related to the licensing and permitting of animals and commercial animal establishments, impounding of animals, and the sale or transfer of dogs within the jurisdiction of the City;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DINUBA, CALIFORNIA, DOES ORDAIN AS FOLLOWS:
SECTION 1. CHAPTER 6.28, SECTION 6.28.010 OF TITLE 6 AMENDED. Section 6.28.010 (entitled “Kennel license required when”) of Title 6, Chapter 6.28 (Limitation of Number of Dogs) is hereby re-titled and amended to read as follows:
Section6.28.010 Limitation of number of dogs.
No person shall keep, harbor or maintain upon his premises within the city more than four dogs over the age of four months unless the person comes within one of the following conditions:
A. Upon reasonable showing of necessity to the animal control officer, a person may be permitted to board a fifth dog for a period of time not to exceed thirty days; B. A person moving into the city limits of the city with five or more licensed dogs, from an area that permitted dogs, shall upon a showing of same to the animal control officer be permitted to continue to own and maintain the dogs until such time as the number of dogs is reduced by death, sale or other disposition;
C. A person is operating a commercial animal establishment in full compliance with Chapter
6.76. SECTION 2. CHAPTER 6.32, SECTION 6.32.010 OF TITLE 6 AMENDED. Section 6.32.010 (entitled “Animal license”) of Title 6, Chapter 6.32 (Licensing), is hereby amended to read as follows:
Section 6.32.010 Animal license.
The owner of every dog over the age of four months owned and harbored in the city shall obtain an animal license therefor. New residents shall have thirty days in which to acquire such license. Any person who shall fail to pay such license fee after such fee is due, or such dog is required to be licensed, shall pay a penalty in accordance with the fee schedule. It is unlawful for any owner to fail to secure said license in accordance with the provisions of this chapter.
Draft version for Council Consideration ___________________ 2 A. A license shall be obtained, but no license fee shall be payable, for the licensing of any dog which is being used for guide purposes by a handicapped resident of the city, or for a dog which has served as a member of the armed forces of the United States of America, or for any dog currently being used by a local law enforcement agency for the purposes of crime prevention.
B. The licensing regulations of this chapter shall not be applicable to the following: dogs used for diagnostic purposes or research, the use having been approved by the State Board of Public Health pursuant to Section 1666 of the Health and Safety Code of the state; dogs which are owned by veterinarians licensed by the state and which are kept or maintained on the premises used by such veterinarians in their practice; and dogs kept by owners of pet shops for the purposes of sale, circuses, animal exhibits or other enterprises maintaining dogs for sale which have been granted business licenses by the city.
C. Whenever a license tag has been stolen or lost, the owner or possessor of the dog for which the tag was issued, upon the payment of the required fee may receive a duplicate tag for the remaining portion of the license period.
SECTION 3. CHAPTER 6.32, SECTION 6.32.020 TITLE 6 AMENDED. Section 6.32.020 (entitled “License tag requirement”) of Chapter 6.32 (Licensing), is hereby re-titled and amended to read as follows:
Section 6.32.020 License tag and microchip requirement.
Any animal for which a license is required under the provisions of this chapter shall be implanted with an identifying microchip, and have around its neck a suitable collar, having attached thereto such plate or tag with such inscription thereon as is required by this chapter.
SECTION 4. CHAPTER 6.32, SECTION 6.32.050 TITLE 6 AMENDED. Section 6.32.050 (entitled ”Licensing Fees”) of Chapter 6.32 (Licensing), is hereby amended to read as follows:
Section 6.32.050 Licensing Fees.
The City and/or Poundmaster shall collect a fee for dog licensing.
A. This subsection applies only to dogs which have not been spayed or neutered.
1. The annual license fee for each dog so described in subsection (A) of this section shall be set by resolution of the city council.
B. This subsection applies only to dogs which have been spayed or neutered, or which are unable to bear or produce offspring for physical or medical reasons.
1. A certificate from a licensed veterinarian that the dog comes within one of the provisions in subsection (B) of this section shall accompany the license form along with the fees set forth in this section.
Draft version for Council Consideration ___________________ 3 2. The annual license fee for each dog described in subsection (B) of this section shall be set by resolution of the city council.
SECTION 5. CHAPTER 6.32, SECTION 6.32.055 TITLE 6 ADDED. Section 6.32.055 (entitled ”License transferable”) of Chapter 6.32 (Licensing), is hereby added as follows:
Section 6.32.055 License transferrable.
The license and tag issued pursuant to this chapter may be transferred when the ownership of the dog is transferred. The licensed owner of the dog shall notify the City and/or Poundmaster in a writing signed by the licensed owner and the proposed new owner of the dog of the change in ownership of the dog, and the name and address of the new owner.
SECTION 6. CHAPTER 6.50, SECTION 6.50.060 TITLE 6 AMENDED. Section 6.50.060 (entitled ”Redemption of impounded animals”) of Chapter 6.50 (Impoundment), is hereby amended to read as follows:
Section 6.50.060 Redemption of impounded animals.
A. The owner of any animal impounded, other than pursuant to Section 6.50.030 and Chapter 6.48, may, except as otherwise provided by law, redeem the animal at any time prior to its sale or destruction pursuant to this section.
B. The owner of any animal impounded pursuant to Section 6.50.030 may redeem the animal only upon written determination by a hearing officer, pursuant to Chapter 6.48, that the animal is not dangerous or vicious, or upon failure of the animal control officer to establish a hearing date pursuant to Section 6.48.020(G). In either case, the owner of the animal must apply for redemption in compliance with subsection (C) of this section.
C. A person desiring to redeem an animal shall deliver to the animal control officer an application for redemption, which shall include a description of the animal to be redeemed, a statement that the claimant is the owner of the animal to be redeemed and the name and address of the claimant.
D. If the animal control officer determines that the animal may be redeemed pursuant to subsection (A) or (B) of this section, the animal control officer shall issue to such person a written statement containing the name and address of the claimant, a description of the animal redeemed, the date on which the animal was impounded and any fees charged against the animal and paid by the claimant. The animal control officer’s written statement shall serve as a certificate of redemption and receipt for the fees paid.
E. In addition to the requirements above, all conditions of the impounding facility/animal shelter, including but not limited to any spaying or neutering requirements, shall be complied with as a condition of the animal being released from the impounding facility/animal shelter.
Draft version for Council Consideration ___________________ 4 SECTION 7. CHAPTER 6.76, SECTION 6.76.010 OF TITLE 6 AMENDED. Section 6.76.010 (entitled “Conditions and maintenance”) of Chapter 6.76 (“Commercial Animal Establishments”), is hereby re-titled and amended to read as follows:
Section 6.76.010 Commercial animal establishments.
A. It is unlawful for any person, firm, corporation, or association to erect, establish, maintain any commercial animal establishment without first obtaining a business license from the City and that business license may not be issued until after inspection and approval of the conditions of the commercial animal establishment by the City and/or Poundmaster according to the requirements of this Chapter. Such business license shall be issued pursuant to city licensing regulations; however, the City and/or Poundmaster may suspend it at any time an inspection reveals a violation of the provisions of this chapter.
B. Every person within the city who owns, conducts, manages or operates any commercial animal establishment for which a license is required shall comply with each of the following conditions:
1. Housing facilities for animals shall be structurally sound and shall be maintained in good repair to protect animals from injury and restrict entrance of other animals.
2. All animals and all animal buildings or enclosures shall be maintained in a clean and sanitary condition.
3. All animals shall be supplied with sufficient good and wholesome food and water as often as the feeding habits of the respective animals require.
4. Animal buildings and enclosures shall be so constructed and maintained as to prevent escape of animals.
5. All reasonable precautions shall be taken to protect the public from the animals and animals from the public.
6. Every building or enclosure wherein animals are maintained shall be properly ventilated to prevent drafts and to remove odors. Heating and cooling shall be provided as required according to the physical needs of the animals.
7. All animal rooms, cages, and runs shall be of sufficient size to provide adequate and proper housing for animals kept therein.
8. All animal runs shall be of concrete and provided with adequate drainage into an approved sewer or individual sewer disposal installation. Installation shall be approved by the director and building official.
9. All animals shall be taken to a licensed veterinarian for examination and treatment if so ordered by the animal control officer and any cost shall be borne by the owner.
Draft version for Council Consideration ___________________ 5 10. Every violation of applicable regulation shall be corrected within a reasonable time to be specified by the animal control officer.
11. Commercial animal establishments shall comply with all other applicable Dinuba codes and ordinances.
SECTION 8. CHAPTER 6.76, SECTION 6.76.020 OF TITLE 6 AMENDED. Section 6.76.020 (entitled “License denial”) of Chapter 6.76 (“Commercial Animal Establishments”) is re-titled and amended as follows:
Section 6.76.020 Permit requirement.
A. Application for all kennel or breeder permits pursuant to this chapter shall be filed with the City and/or Poundmaster on a form prescribed by the City. Fees charged for these permits shall be set by resolution of city council. The kennel and breeder permits shall be issued for the calendar year or any part thereof and are effective from January 1st of each year and expire on December 31st of that same year. The full amount of the permit fee shall be paid even though the permit is issued for only a portion of a permit year. Renewal and payment of the permit is due and payable on January 1st of each year. The City and/or Poundmaster shall collect a delinquent penalty in an amount equal to the amount as established for license penalties.
B. The failure to obtain the appropriate permit is punishable as an infraction as set forth herein.
C. Any or all of the permits within this code may be immediately suspended for any violations of the conditions for commercial animal establishments pursuant to this chapter.
SECTION 9. CHAPTER 6.76, SECTION 6.76.030 THROUGH 6.76.080 ADDED. Sections
6.76.030 through 6.76.080 are hereby added to Chapter 6.76. (“Commercial Animal Establishments”) as follows:
Section 6.76.030 Kennel permit.
A. It is unlawful for any commercial animal establishment to own, maintain, or harbor, any more than a total of four dogs within the city limits without first obtaining a kennel permit (or breeder permit for animals less than four months in age) from the City and/or Poundmaster.
B. The issuance of the permit shall be at the discretion of the City and/or Poundmaster who shall take into consideration the manner in which the animals are housed, sanitation and noise factors, as well as animal control regulations. The kennel permit may also require the payment of a separate kennel permit fee at the rate set by resolution of the City Council. Kennel permits shall contain the same requirements as commercial establishments for the health and safety of animals and the general public.
Draft version for Council Consideration ___________________ 6 Section 6.76.040 Breeder permit.
A. It is unlawful for any person or any commercial animal establishment to permit an unaltered dog to breed more than one litter of dogs within a calendar year, without first obtaining a breeder permit, in addition to an unaltered dog license.
B. The fees for a breeder permit shall be set by resolution of the city council and must be submitted to the City and/or Poundmaster for the breeding of an unaltered dog to produce one litter in a calendar year, as well as advertising for the sale, adoption, gift, or transfer of dogs within the city limits. Breeding permit requirements are as follows:
1. No offspring can be sold, adopted, gifted, or transferred until eight weeks of age;
2. No offspring can be sold, adopted, gifted, or transferred until vaccinated against common diseases;
3. The breeder permit holder must display the permit number when advertising the animals for sale, adoption, gift, or transfer.
C. A separate breeder permit must be obtained and is required for each individual unaltered dog for which an owner desires to breed one litter within a calendar year.
Section 6.76.050 Breeder advertising.
It is unlawful for any person or any commercial animal establishment to advertise for the sale, adoption, gift, or transfer of a litter of dogs in the city without including in the advertisement a city breeder permit number. A litter shall be defined as two or more offspring from the same female dog.
Section 6.76.060 Reporting of dog records.
Every person and commercial animal establishment holder of a breeder permit, holder of a kennel permit and others who sell, adopt, gift, or transfer animals must keep permanent records of all dogs sold, adopted, gifted, and/or transferred and forward such information on a monthly basis to the City and/or Poundmaster for licensing and confirmation of rabies vaccination.
Section 6.76.070 Sale and Other Transfer of Dogs.
A. Any person or any commercial animal establishment who offers or provides, whether for compensation or otherwise, any dog for sale or other type of transfer, shall disclose to the transferee information regarding the license and permit requirements of the City applicable to the transferred animal.
Draft version for Council Consideration ___________________ 7 B. No person or commercial animal establishment shall present any dog for sale, barter, exchange, or adoption, whether for compensation or otherwise, in any public place, without first obtaining a breeding permit from the City. The term public place shall include, but not be limited to streets, highways, sidewalks, businesses, shopping malls, flea markets, swap meets, and areas in front of commercial establishments. This prohibition shall not apply to:
1. Government agencies, nonprofit animal rescue organizations exempt from taxation under Internal Revenue Code section 501(c)(3); or humane societies or societies for the prevention of cruelty to animals if such societies are incorporated under the provisions of the California Corporations Code Section 10400 and the Nonprofit Public Benefit Corporation Law in Part 2 of the California Corporations Code, beginning at Section 5110.
2. Permitted dog shows.
3. Permitted pet stores which sell or otherwise transfer dogs, whether for compensation or otherwise, within the store.
C. No person or commercial animal establishment shall give away any dog or cat as a prize or as an inducement to enter into any contest, lottery, drawing, game or competition.
D. No person or commercial animal establishment shall give away any dog or cat as an inducement to enter a place of business.
E. No person or commercial animal establishment shall sell or give away any dog in any public place or in front of any business not owned by him/her or at any swap meet.
F. No person or commercial animal establishment shall sell, barter, exchange or offer for adoption, whether for compensation or otherwise, any dog to any minor under the age of eighteen years, without the written permission of one of the minor's parents or legal guardians.
G. Failure to display the breeding permit number or include it in any advertisement for sale, adoption or other transfer of dogs and cats is an infraction.
H. Possession of a valid permit under this Chapter of the code does not entitle the permit holder to engage in activity which is otherwise prohibited by law.
Section 6.76.080 License denial.
Failure of the applicant for the license to comply with any one of the foregoing conditions shall be deemed just cause for the denial of any license, whether original or renewal.
SECTION 10. SEVERABILITY. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, or portion thereof,
Draft version for Council Consideration ___________________ 8 irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions thereof may be declared invalid or unconstitutional.
SECTION 11. POTENTIAL CONFLICTS. All ordinances, parts of ordinances, City resolutions or policies, and the like, in conflict with those sections amended or added herein to the Dinuba Municipal Code, are hereby expressly superseded by this ordinance.
SECTION 12. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage and adoption. Within twenty (20) days from the enactment hereof a certified copy of this ordinance shall be published in a newspaper of general circulation in the City.
SECTION 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent.
SECTION 8. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) [there is no possibility the activity in question may have a significant affirmative effect on the environment].
SECTION 9. CERTIFICATION. The City Clerk shall certify as to the passage and adoption of this ordinance, and the City Clerk shall cause the same to be posted and codified in the manner required by law.
PASSED, APPROVED AND ADOPTED this _______day of ________________, 2025.
By:________________________________
Rachel Nerio-Guerrero, Mayor.
ATTEST:________________________
Maria Alaniz, City Clerk.
NOTICE OF PUBLIC HEARING
CITY OF DINUBA
NOTICE IS HEREBY GIVEN that a public hearing is scheduled to be held on Tuesday, August 12, 2025 at the regular meeting of the Dinuba City Council and to introduce the following Ordinance for first reading:
CITY OF DINUBA
ORDINANCE NO. 2025-02
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA
AMENDING CHAPTERS 6.28, 6.32, 6.50, 6.76, TITLE 6 (“ANIMALS”),
CONCERNING THE REGULATION OF ANIMALS, LICENSING AND
PERMITTING OF ANIMALS AND COMMERCIAL ANIMAL
ESTABLISHMENTS, IMPOUNDING OF ANIMALS, AND THE SALE OR
TRANSFER OF DOGS
The City of in the interest of the public safety, health and welfare desires to modify its regulations of animals related to the licensing and permitting of animals and commercial animal establishments, impounding of animals, and the sale or transfer of dogs within the jurisdiction of the City. Adoption of ordinances or their amendments require a first reading and second reading at two separate meetings of the City Council. This public hearing will be to consider the first reading of the proposed amendments.
PUBLIC HEARING
Date: August 12, 2025
Time: 6:30 pm (or shortly thereafter)
Place: City of Dinuba City Council Chambers
405 E El Monte Way
Dinuba, CA 93618
You are welcome to attend this meeting to express your views during the Public Hearing on this proposed ordinance. The City also accepts mailed comments, which are then distributed to the City Council prior to the Public Hearing. If you desire more information or wish to view a full copy of the proposed ordinance and staff report, please contact the City Clerk’s office at 405 E El Monte Way, Dinuba CA (559) 591-5900.
ATTEST: Chad M. Lew, City Attorney
Published Date: Fresno Bee, August 1, 2025
City Council Staff Report
Department: ENGINEERING August 12, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Authorization to Purchase Amenities for Entertainment Plaza Renovation Project (JW)
RECOMMENDATION:
Council to authorize the Parks & Community Services Director to purchase amenities for the Entertainment Plaza Renovation Project.
EXECUTIVE SUMMARY:
The City received a $2.9 million grant through the Clean California program to support the renovation of Entertainment Plaza Park in downtown Dinuba. To ensure the timely delivery of playground equipment and other site amenities, staff is requesting authorization to proceed with the early procurement of a select group of items. This will help ensure all materials are available and ready for installation during the park’s construction phase.
This staff report includes only a portion of the items proposed for early purchase. The remaining items will be brought forward for City Council consideration at the next scheduled Council meeting.
OUTSTANDING ISSUES:
None
DISCUSSION:
The City of Dinuba was awarded a $2.9 million grant through the Clean California Local Grant Program, administered by Caltrans. This highly competitive, statewide initiative is designed to transform public spaces by reducing litter, upgrading public infrastructure, promoting community engagement, and fostering safer, more accessible environments—particularly in underserved and disadvantaged communities. The funds awarded to Dinuba will support a comprehensive renovation of Entertainment Plaza
Park, a centrally located and heavily utilized public space in the heart of downtown.
The planned improvements are aimed at revitalizing the plaza to better serve community events and gatherings, while creating a more welcoming, inclusive, and functional environment for residents and visitors. Enhancements will include the addition of shade structures, public art, site furnishings, drought-tolerant landscaping, and other key features that align with the goals of the Clean California program.
To ensure the project stays on schedule and to mitigate the risk of delays related to material procurement, staff is requesting City Council authorization to move forward with the early purchase of select site amenities. These early purchases are necessary due to long lead times commonly associated with specialty materials and equipment.
By acquiring these items in advance, the City can ensure all materials are available for installation when the construction phase begins.
It is important to note that this staff report includes only a portion of the proposed items for early procurement. The remaining materials will be brought to the City Council at the next regularly scheduled meeting for further consideration and approval.
All purchases will be conducted in accordance with the City’s adopted procurement policy, as outlined in Resolution No. 2023-03, and will comply with the applicable state and grant agency regulations governing the use of awarded funds. For reference, the City’s purchasing policy is attached as Attachment 'A', along with a summary table of purchasing thresholds below:
Purchasing
Threshold
Purchasing
Procedure Explanation
$0 to $34,999 No Competitive
Bidding
City may acquire quotes directly from any
vendor
$35,000 to
$84,999
Informal Bidding
Process
City must obtain quotes from at least three
qualified suppliers
$85,000 and
above
Formal Bidding
Process
Public bidding is required, as with major capital
projects
The following material falls within the thresholds outlined above and has been evaluated by City staff for quality, durability, and compatibility with the overall design vision for the Entertainment Plaza Improvements Project:
Material Description Quantit
y
Supplier Cost
Decorative Park
Lights
12 SCL
North
$66,924.00*
*Tax not included in the table above. Full quote documentation is provided as Attachment 'B'.
In conclusion, to avoid any supply chain-related construction delays, staff recommends that the City Council approve the early purchase of the materials listed above. This proactive step will help ensure that all items are available and on-site when construction begins, supporting the timely and successful delivery of the Entertainment Plaza Improvements Project.
FISCAL IMPACT:
The City will be using grant funding to purchase the materials.
PUBLIC HEARING:
None
ATTACHMENTS:
1. A. Resolution Number 2023-03
2. B. Material Quote
This drawing is property of Spring City Electrical Mfg. Co. and is issued to the recipient with the understanding that it shall not be copied, duplicated, passed on to unauthorized parties, nor used for any purpose other than that for which it is specifically furnished except with Spring City's written permission. Spring City Electrical Mfg. Co. N.T.S. DESCRIPTION SCALE A.A.G. 06-30-25 SPEC-35335 DRAWN BY: DATE DINUBA, CA PENDANT ASSEMBLY POST OPTIONS DRAWING NO. OPPORTUNITY SOUTHEAST IMPROVEMENTS - DINUBA, CA 18" DIA. 4"X6" REINFORCED HAND HOLE 12'-0" 12'-0" BENJAMIN FRANKLIN PARKWAY LAMP POST WITH WITH 4 1/2" SMOOTH STRAIGHT ALUMINUM SHAFT APSBFP-18-12.00-S4.5-TN3.50-6.00-CU 47 5/8" THE KINGSTON M3 SINGLE CROSS ARM AARKNG-M3-1S-26.63-36.38-TN_.__-___-CU 15'-0 3/8" 18" DIA. 4"X6" REINFORCED HAND HOLE
12'-0" 12'-0" BENJAMIN FRANKLIN PARKWAY LAMP POST WITH WITH 4 1/2" SMOOTH STRAIGHT SHAFT APSBFP-18-12.00-S4.5-TN3.50-6.00-CU 47 5/8" THE KINGSTON M3 SINGLE CROSS ARM AARKNG-M3-1S-26.63-36.38-TN_.__-___-CU 15'-0 3/8" 18" DIA. 4"X6" REINFORCED HAND HOLE
12'-0" 12'-0" BENJAMIN FRANKLIN PARKWAY LAMP POST WITH WITH 4 1/2" SMOOTH STRAIGHT SHAFT APSBFP-18-12.00-S4.5-TN3.50-6.00-CU 47 5/8" THE KINGSTON M3 SINGLE CROSS ARM AARKNG-M3-1S-26.63-36.38-TN_.__-___-CU 15'-0 3/8" THE GALVESTON MEDIUM LED LUMINAIRE WITH FLAT LENS LOCATED INSIDE SHADE ALMGLM-LE___-EVX-1HC-__-___-_PL_-____-CU THE EXTON MINI LED LUMINAIRE WITH FLAT LENS ALMETM-LE___-EVX-2F3-__-___-____-____-CU THE DALLAS M1 PENDANT LED LUMINAIRE WITH FLAT LENS LOCATED INSIDE SHADE ALMDLL-M1-LE___-EVX-2G3-__-___-_PL_-____-CU A A B B C C SECTION A-A 4 1/2" O.D. ALUMINUM ALLOY TUBE 6063-T6 ℄ OF HAND HOLE 4 1/2" O.D. SECTION B-B 4 1/2" O.D. ALUMINUM ALLOY TUBE 6063-T6 ℄ OF HAND HOLE 4 1/2" O.D. SECTION C-C 4 1/2" O.D. ALUMINUM ALLOY TUBE 6063-T6 ℄ OF HAND HOLE 4 1/2" O.D.
E ST I MAT E
SCL North
3982 Short St Ste 100-B
San Luis Obispo, CA 93401
[email protected]
+1 (805) 548-0200
www.sclnorth.com
Bill to
City of Dinuba
Ship to
City of Dinuba
Estimate details
Estimate no.: 706REV
Estimate date: 07/28/2025
Expiration date: 08/28/2025
Sales Rep.: Sean Cheney
Project Name : Dinuba - Entertainment Plaza Lighting
# Product or service Description Qty Rate Amount
1. Lighting 15’ Deco Light Assemblies, To Include:
Dallas M1 style, w/ outlets & speaker provisions,
Black Finish, 4000K Light Color
Buy America Compliant
12 $5,577.00 $66,924.00
2. Tree Lights 6-Light Bi-Directional Palm Tree Rings, To include:
Adjustable ring 18”-24”, (6) 700 Lumen LED
fixtures @ 25 degree beam, 4000K Light color
with the FC1103
35 $2,580.00 $90,300.00
Note to customer
Estimated freight included
Sales Tax included
Pricing good for 30 days
Anchor Bolts included
Payment Terms: TBD
PO made out to: SCLNorth
Subtotal $157,224.00
Sales tax $13,364.04
Total
Expiry date 08/28/2025
$170,588.04
3 9 8 2 S h o r t S t , S u i t e 1 0 0 - B , S a n L u i s O b i s p o , C A 9 3 4 0 1 w w w . s c l n o r t h . c o m 8 0 5 . 5 4 8 . 0 2 0 0 Terms:
1. SCL-North (SCLN) or its manufacturers will not assume responsibility if you do not verify your written request with this quoted bill of materials.
2. Sales tax is not included unless stated on quote. If sales tax is to be added at time of the order then a new quote will be issued.
3. This quotation is subject to manufacturer's terms and conditions.
4. This quotation is valid for 30 days. A new quote may be required if beyond 30 days of original quotation.
5. This quotation is made without benefit of complete plans and specifications. It is your responsibility to insure this quote accurately represents your bill of material. If a substitution is quoted, SCLN will not guarantee approval unless stated on the quote. The quote is based on part numbers.
6. Any changes will require a new quote. If the complete quote is not used then a new quote will need be needed.
7. A separate P.O. may be required for each manufacturer at time of the order. SCLN will coordinate all deliveries to occur within a 30 day time frame.
8. Source inspections or out of state inspection charges are not included unless specifically spelled out on this quote. These charges are the responsibility of others.
9. Cal-trans projects will require design year, luminaire mast arm length, signal mast arm length, tenon locations, etc., etc., prior to order. Orders cannot be released without this information. 8.3 requirements are not included unless stated on this quote.
10. Lamps, photocells, fuses, spare parts, or special product requirements are not included unless stated on quote.
11. Anchor bolts released prior to order will have freight added to invoice.
12. Acceptance of order is contingent upon credit approval.
13. The responsibility of setting up any and all inspections with any cities requiring inspections, is up to the electrical or general contractor and is not the responsibility of SCLN & mfg. If the contractor would like SCLN to help arrange these inspections, SCLN will need a written letter authorizing us to do so. Any and all costs above any allowance given in a quote are the responsibility of the contractor.
14. Freight allowed quotes include two hours of offloading time. Additional charges at $200 per hour apply if delivery offloading time exceeds the maximum two hour limit.
15. Product return requests (If standard item) must be submitted for factory approval, subject to restocking fee. Custom made to order products may or may not be approved for return.
16. All products are built to order and not returnable without written approval.
Quotation Number:
Prepared By:
Date: 8/01/25
Validity: 4 weeks
Project name:
Product Specs QUANTITY UNIT PRICE AMOUNT
$6,144.00 $73,728.00
$2,680.00
$167,528.00
$14,239.88
Subtotal
TAX 8.5%
Total $181,767.88
CUSTOMER INFORMATION
1/1
City of Dinuba
250801
Scott Douglas
Entertainment Plaza Lighting- Dinuba
Lumen Solutions
Modern and Innovative Lighting Solutions
4536 W. South Butte Rd
Queen Creek, AZ 85142
Phone (480) 789-2888
(12) 15’ Deco Light Assemblies,
To Include:
Dallas M1 style, w/ outlets & speaker provisions,
Black Finish, 4000K Light Color
Buy America Compliant
(35) 6-Light Bi-Drectional Palm Tree Rings, To include:
Adjustable ring 18”-24”, (6) 700 Lumen LED fixtures @ 25 degree beam, Light color TBD via submittals Buy America Compliant
Shipping included
93,800.00
Quote
Date
8/01/2025
Quote #
5055
Name / Address
Dinuba – Entertainment Plaza
Lighting
Total
San Luis Obispo, CA 93401
P: (805) 548-0110
Description Qty Total
$73,848.00
$183,417.08
$95,200.00
(12) 15’ Deco Light Assemblies,
To Include:
Dallas M1 style, w/ outlets & speaker provisions,
Black Finish, 4000K Light Color
Buy America Compliant
(35) 6-Light Bi-Drectional Palm Tree Rings, To include:
Adjustable ring 18”-24”, (6) 700 Lumen LED fixtures @ 25 degree beam, 4000K Light color
Buy America Compliant
Subtotal
Tax
Total
Price good for 60 days
Freight included
$169,048.00
$14,369.08
$183,417.08
City Council Staff Report
Department: ADMINISTRATIVE
SERVICES
August 12, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Karina Solis, Administrative Services Director
Subject: Fiscal Year 2024/25 Cash and Investment Report for the Quarter Ending June 30, 2025 (KS)
RECOMMENDATION:
Council to review and accept the City of Dinuba Cash and Investment report for the fourth quarter of fiscal year 2024/25.
EXECUTIVE SUMMARY:
The investment report summarizes the city's cash and rates of return on investments for the fourth quarter of fiscal year 2024/25. This report is informational only with no action required.
OUTSTANDING ISSUES:
None.
DISCUSSION:
Cash and Investment Summary
The cash and investment summary through the fourth quarter of the 2024/25 fiscal year covers the city’s cash position and return on investments for the first six months of the fiscal year, July 1, 2024 through June 30, 2025.
The city’s cash and investments as of June 30, 2025 total $69.9 million as reflected on Table 1 and summarized in Attachment ‘A’.
Table 1: Cash Summary as of June 30, 2025
Cash/Investment Type Amount (In millions)
Banks & Deposits $4.95
Trustee Cash and Investments $1.80
Local Agency Investment Fund (LAIF) $5.06
Money Market Deposit (PIMMA) $49.71
California Asset Management Program
(CAMP)
$7.17
Tulare County Investment Pool $1.20
Total Cash & Investments $69.90
Portfolio and Managed Investments
The City invests with the Local Agency Investment Fund (LAIF). LAIF is a pooled investment fund established by the state to provide cities with safe investment option that is administered by the State of California Treasurer’s Office. Interest rates in LAIF lag behind the current economic trends; as such, earnings or returns are typically lower than other investment vehicles. At the end of the Fourth quarter, the interest rate for LAIF was at 4.48%.
The City also invests in Mechanics Bank’s Public Investment Money Market Account (PIMMA). At the end of June, the PIMMA interest rate was at 4.58%.
Investments with the Tulare County Investment Pool began on November 7, 2022. The Tulare County Treasury Pool objectives align with those of the city by making the primary objective to provide safety of principal, and secondly, to provide adequate liquidity to meet all requirements which might be reasonably anticipated; and lastly to earn a rate of return that is commensurate with the first two objectives. The Tulare County Pool interest rate at the end of the fourth quarter was 3.735%.
The city began investing in the California Asset Management Program (CAMP) Joint Powers Authority (JPA) in January 2023. CAMP’s Trust’s Cash Reserve Portfolio (Pool) is a short-term portfolio which seeks to preserve principal, provide daily liquidity and earn a high level of income. The Pool is a long-established short-term investment alternative for California public agencies. At the end of June, the interest rate for CAMP was at 4.40%.
In summary, the city’s interest earnings on cash investments through the fourth quarter of fiscal year totaled $2,694,335.
The City’s Cash and Investment Summary is enclosed as Attachment ‘A’.
The most recent Federal Reserve meeting was held a couple of weeks ago on July 30, 2025. As anticipated, the Committee voted to maintain the benchmark federal funds rate at 4.25% to 4.5% for the fifth consecutive meeting. Chair Jerome Powell reiterated the Fed’s cautious stance, emphasizing that while inflation remains elevated (rising to
2.7% in June) the uncertainty surrounding the impact of tariffs continues to influence policy decisions.
The tone of the meeting and Chair Powell’s press conference indicate to analysts that there are still rate cuts on the horizon, possibly as soon as September 2025. In the meantime, City staff will begin to invest in longer-term vehicles with the assistance of Meeder Public Funds. Together, city staff and Meeder will monitor the federal fund rate and investment returns to ensure the best outcome for the City’s investments.
FISCAL IMPACT:
The City’s monetary resources are organized and accounted for on a fund basis with some of those funds being restricted for specified uses and others that are unrestricted.
For investment purposes, all funds are invested as a pool.
The investment report for the period ending June 30, 2025 shows a combined pool balance of $69,899,495 of which, $2,694,335 was the combined pool interest earnings.
The combined pooled interest earnings of $2,694,335 are broken down as follows:
LAIF - Local Agency Investment Fund $225,440
PIMMA - Public Investment Money Market
Account
$883,352
CAMP - California Asset Management
Program
$1,544,062
Tulare County Investment Pool $41,482
PUBLIC HEARING:
None.
ATTACHMENTS:
1. A. Cash and Investment Summary
Attachment 'A'
2024/25
Actual Cash Balance or Fiscal Year to date
Name of Institution Purpose Rate Portfolio Market Value Interest Earnings Cash In Banks
Mechanics Bank Accounts Payable, Payroll, Golf 4,850,811 Bank of the Sierra Police 91,178
Petty Cash Various City Departments 9,070
Total Cash Deposits $4,951,059
Cash and Investments with Fiscal Agents (Trustee)
US Bank Safe Drinking Water 507,127
US Bank 2012 Lease Revenue Bonds 722,255
US Bank 2012 Wastewater Revenue Bonds 570,629
Total Trustee Deposits $1,800,011
Portfolio Investments
LAIF - Local Agency Investment Fund State of California Investment 4.48% 5,064,843 225,440 PIMMA - Public Investment Money Market Account Money Market Investment 4.58% 49,712,634 883,352 Total Portfolio Investments $54,777,477 $1,108,792
Managed Investments
CAMP - California Asset Management Program** Joint Powers Authority Investment 4.40% 7,172,770 1,544,062 Tulare County Investment Pool*** Tulare County Investment 3.735% 1,198,178 41,482 Total Managed Investments $8,370,947 $1,585,543
Total Cash and Investments $69,899,495 $2,694,335
* The rate indicated is at the end of the period indicated on the report. Daily rates vary. ** Managed by PFM Financial Advisors
*** Managed by Tulare County Treasury Staff and PFM Financial Advisors Cash and Investment Summary
As of June 30, 2025
City Council Staff Report
Department: PUBLIC WORKS August 12, 2025
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Resolution 2025-45 Designating Commercial Truck Parking Locations (GA)
RECOMMENDATION:
Council confirm designated commercial truck parking locations.
EXECUTIVE SUMMARY:
Pursuant to the Dinuba Municipal Code, the City Council holds the authority to designate truck parking locations through the adoption of a resolution. Exercising this authority, staff recommends ongoing efforts to identify and formally designate suitable truck parking areas. This will help maintain orderly truck parking throughout the city.
OUTSTANDING ISSUES:
None
DISCUSSION:
The establishment of designated truck parking locations within the City of Dinuba is essential to promote public safety, preserve infrastructure, and maintain the quality of life in residential areas. Clearly defined truck parking areas help minimize roadway damage, and reduce traffic and safety hazards. These designated areas also support local economic activity by meeting the needs of commercial transportation while facilitating zoning enforcement and preserving community esthetics. In addition, they assist in mitigating the noise, emissions, and visual impacts commonly associated with heavy truck traffic.
Pursuant to Section 10.32.080 of the Dinuba Municipal Code, the City Council has the authority to designate truck parking locations by adopting a resolution. In light of this authority, staff recommends the continued identification and formal designation of appropriate truck parking areas to ensure an orderly, compliant, and safe parking environment citywide. Included herein for Council consideration are Resolution No.
2025-45 as Attachment 'A' and the corresponding truck parking map as Attachment 'B'.
These locations were approved by the City Council on October 9, 2007, with Resolution No. 2007-88, and are identified as follows:
• Sierra Way, from Monte Vista Avenue, heading west approximately 1,800 feet • Monte Vista Avenue (west side), approximately 1,900 feet north of Sierra Way • Monte Vista Avenue (east side), approximately 700 feet south of Surabian Drive • Samantha Way from Sierra Way to Surabian Drive
• Surabian Drive, approximately 1,800 feet east of Monte Vista Avenue • Uruapan Drive, 400 feet south of Merced Street
• M Street at Fresno Street, on the west side
These locations remain appropriate for truck parking, and it is not recommended that they be modified at this time. However, East Davis Drive (approximately 500 feet east of Crawford Avenue) has been utilized informally as a truck parking area in addition to the locations listed above. Staff is seeking Council direction regarding the continued use of East Davis Drive as a truck parking location. Council may choose to either:
1. Formalize East Davis Drive as a designated truck parking location through Council action, or
2. Discontinue the use of this location for truck parking.
If Council directs staff to remove East Davis Drive from use as a truck parking area, staff recommends providing a 90-day notice period to current users in order to allow time for relocation to officially designated areas.
FISCAL IMPACT:
None.
PUBLIC HEARING:
ATTACHMENTS:
1. Attachment A - Resolution 2025-45
2. Attachment B - Map
ROAD 70
E DAVIS DR
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E EL MONTE WAY
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AVENUE 424
N BATES AVE
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SURABIAN DR
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AVENUE 424
S ROAD 72
ROAD 74
VISCAYA
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0 2,000
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CITY OF DINUBA
Truck Parking Areas
Date Exported: 8/5/2025
Legend
City Limits
Truck Parking Areas
August 2025
ATTACHMENT 'B'
City Council Staff Report
Department: CITY MANAGER'S OFFICE August 12, 2025
To: Mayor and City Council
From: Daniel James, Assistant City Manager
By:
Subject: Request for co-sponsorship of Dinuba Chamber of Commerce Raisin Day Event to be held on September 26-27, 2025 (DJ)
RECOMMENDATION:
Council to consider a request by the Dinuba Chamber of Commerce to co-sponsors the Raisin Day event at Rose Ann Vuich Park to be held on September 26-27, 2025.
EXECUTIVE SUMMARY:
The Dinuba Chamber of Commerce is once again planning the annual Raisin Day event and parade. The event is scheduled for September 26-27 at Rose Ann Vuich Park, and the parade will take place on Saturday, September 27th, in the Downtown.
The Dinuba Chamber of Commerce is requesting that the City co-sponsor the event in the amount of $10,000, as well as exclusive use of Rose Ann Vuich Park, closure of the streets in the downtown for the parade and authorize assistance from city staff to provide public safety services, and prepare the park grounds and streets for the event.
OUTSTANDING ISSUES:
DISCUSSION:
The Dinuba Chamber of Commerce is planning the annual Raisin Day event, which is scheduled for September 26-27, at Rose Ann Vuich Park. The event includes food, entertainment, a carnival, and a parade through the downtown.
The Dinuba Chamber of Commerce has requested that the City of Dinuba co-sponsor the event. The request includes exclusive use of Rose Ann Vuich Park and assistance from city staff to help prepare the grounds for the event and downtown streets for the parade. In addition, the Dinuba Chamber of Commerce has submitted a request to Community Services for use of Vuich Park, and an application to the Traffic Safety Committee (TSC) for approval of the Raisin Day Parade route through the Downtown scheduled on Saturday, September 27, 2025.
The Dinuba Chamber of Commerce has also requested financial co-sponsorship of the event, and the following items have been requested for City Council consideration:
1. Waive the park use fees;
2. Provide in-kind assistance from city staff before, during, and after the event (the estimated cost of these services is $52,000); and,
3. Sponsor the event with a donation of $10,000.
A copy of the Dinuba Chamber of Commerce sponsorship request is attached herein as 'Attachment A.' Staff recommends the Council review the sponsorship request, and provide directions to staff regarding the request.
FISCAL IMPACT:
Approximately $52,000 if approved as requested. This amount is not budgeted as part of the 2025/26 FY Budget.
PUBLIC HEARING:
None required.
ATTACHMENTS:
1. A. Dinuba Chamber Request for Sponsorship Rasin Day 2025
Dinuba Chamber of Commerce
210 N L Street • Dinuba, CA 93618
Phone: (559) 901-8964
July 30, 2025
City of Dinuba
Dinuba, CA 93618
RE: Raisin Day 2025 – Facility Use, Service Requests, and Sponsorship Proposal
Dear City of Dinuba staff and City Council,
On behalf of the Dinuba Chamber of Commerce, we respectfully submit this request for support and partnership in producing the 2025 Raisin Day Festival, taking place from Wednesday, September 24 through Sunday, September 28, 2025. This long-standing tradition is expected to welcome over 25,000 attendees and will feature a week of community celebration through cultural programming, live entertainment, a full-scale carnival, family activities, and our historic Raisin Day Parade.
To ensure the continued success and accessibility of this beloved event, we are requesting the following:
• A financial sponsorship of $10,000 from the City of Dinuba to help offset key festival costs, including but not limited to entertainment, private security, portable restrooms, and support for community partners.
Highlighted costs of this event include:
• $5,000 – Entertainment Costs
Covers performances, stage audio/lighting support, and
entertainment across multiple festival nights including Family Night, Ministry Night, and headline concerts.
• $8,500 for portable restrooms used across all five days of the event for both public and vendor needs.
• $500 – Kiwanis Partnership Support
Supports the logistics and staffing for Multicultural Day on
Sunday, which is managed by the Dinuba Kiwanis Club and features cultural entertainment and community service
engagement.
• $800 in private security
• $600 in donations to student groups that help us keep the park clean
• Full waiver of all City staff and park facility fees associated with the event and power for event.
In Addition to these financial request we are also requesting:
• Access to Rose Ann Vuich Park, Entertainment Plaza, Rec Center restrooms, and other city-owned facilities Wednesday September 24thSunday the 28th • Daily electricity activation, overnight lighting (5 PM–6 AM), and restroom access where available.
• Permission to hang a large banner in the park promoting carnival ticket sales and sandwich signs road side on L street when selling carnival tickets the week before the event.
• Use of planter power near the old Don’s Shoes store at the corner of Tulare and L Street and Fire Station outlet for parade and sound booth operations
• Support for road closures, fire lane markings, traffic control, and barrier placement during the parade and around the park traffic plan. • Permission to install Chamber-owned ADA-compliant handicap signs in designated parking areas
• City staff assistance in removing bagged trash (collected by volunteers) as needed.
• Approval to deploy Chamber-owned electrical cord covers for vendor and stage safety
• Coordination with designated City Parks and Public Safety personnel to carry a Chamber radio each day.
• Coordination with City EMS and Safety Serviced (Fire/Police) for an official event safety plan. If possible we would like to be included in the Saturday morning before parade meeting just to make sure everyone is on the same page.
• Fire ant mitigation support, with applications of bait requested for:
◦ The week of September 8, 2025 (two weeks prior to the event) ◦ The week of September 22, 2025 (event week)
The Dinuba Chamber is fully prepared to provide all vendor signage, load-in supervision, and coordination with Kiwanis and other volunteer partners. We are proud to steward this amazing event that reflects the heart of Dinuba’s cultural and agricultural identity. We are in dire need of the city’s support to continue this tradition and hope that you will come along side our team to continue to make this event possible.
Thank you for your continued support and partnership.
Sincerely,
Heathe Jones
President & CEO
Dinuba Chamber of Commerce
Phone: (559) 901-8964