Dinuba City Council
September 9, 2025

Tuesday, September 9, 2025 / 6:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel Nerio- Guerrero
Mayor
District 2
Maribel Reynosa
Council Member
District 3
Benjamin Prado
Vice Mayor
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

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

1. OPENING CEREMONIES - 6:30 P.M.

1.1. Welcome and Call to Order

1.2. Invocation

1.3. Pledge of Allegiance

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

3. PRESENTATIONS

3.1. Jace Garza, BMX Competition Rider Recognition (MA)

3.2. Dinuba Adult Co-ed Softball Champion Recognition (SH)

4. NEW EMPLOYEES/PROMOTIONS

4.1. Introduction and Oath of Office for Firefighter/EMTs Andrew Ambriz, Eduardo Hernandez and David Camarillo (GC)

4.2. Introduction of Single-Role Paramedics Konner Beardsley and Brent Cain (GC)

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

6. CONSENT CALENDAR

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

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

RECOMMENDATION
Council to review and approve the City Council meeting of August 12, 2025, as presented.

6.2. SUBJECT
Resolution No. 2025-38 Adopting the Establishment of Repayment Terms for Advances to the Golf Fund (KS)

RECOMMENDATION
Council to adopt Resolution No. 2025-38 establishing a repayment schedule for advances made by the General Fund to the Golf Fund totaling $2,161,764.

6.3. SUBJECT
Waiver of Park Rental and Staff Supervision Fees at Rose Ann Vuich Park for the Hulsey Network's Halloween Festival (SH)

RECOMMENDATION
Council to approve the request from The Hulsey Network to use Rose Ann Vuich Park for the purpose of hosting a Halloween Festival, and authorize the waiver of the park rental and staff supervision fees in the total amount of $474.

6.4. SUBJECT
Notice of Completion — Montebella Phase 2 (JW)

RECOMMENDATION
Council to accept Montebella Phase 2 Subdivision public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

6.5. SUBJECT
Resolution No. 2025-49 Approving Amendments to the Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority (MA)

RECOMMENDATION
Council to adopt Resolution No. 2025-49 approving an amendment to the Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority.

6.6. SUBJECT
Award Contract for Biosolids Removal to Holloway Environmental Solutions,

LLC (GA)

RECOMMENDATION
Council to award a contract to Holloway Environmental Solutions, LLC for the removal of Wastewater Reclamation Facility biosolids in the amount not-to-exceed $70,000.

6.7. SUBJECT
Resolution No. 2025-50 Approving the Memorandum of Understanding with the Dinuba Firefighters' Association (MA)

RECOMMENDATION
Council to adopt Resolution No. 2025-50 approving the Memorandum of Understanding with the Dinuba Firefighters' Association.

6.8. SUBJECT
Resolution No. 2025-51 Approving the Memorandum of Understanding with the Dinuba Employees' Association (MA)

RECOMMENDATION
Council adopt Resolution No. 2025-51 approving the Memorandum of Understanding with the Dinuba Employees' Association.

6.9. SUBJECT
Resolution No. 2025-53 Approving the Memorandum of Understanding with the Dinuba Police Officers' Association (MA)

RECOMMENDATION
Council adopt Resolution No. 2025-53 approving the Memorandum of Understanding with the Dinuba Police Officers' Association.

6.10. SUBJECT
Addendum to the Montebella Phase 3 Subdivision Agreement for Certain Roadway Improvements (JW)

RECOMMENDATION
Staff recommends that the City Council approve the addendum to the Montebella Phase 3 Subdivision Agreement requiring the developer to perform the roadway and utility improvements secured through the right-of-way acquisition agreements.

6.11. SUBJECT
Sponsorship for Open Gate Ministries 51st Anniversary Dinner (MA)

RECOMMENDATION
Council to approve sponsorship of $500 for Open Gate Ministries 51st Anniversary Dinner, "Imagine More!", event on October 2, 2025.

6.12. SUBJECT
Resolution No. 2025-52 Approving the Acquisition of Property in Fee for the Montebella Phase 3 Subdivision (JW)

RECOMMENDATION
Council to adopt Resolution No. 2025-52 by one motion approving the following action:

1. Right of Way Agreements with John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower; and,

2. Right of Way Agreements with Frank Velasco and Pauline Velasco, husband and wife, as joint tenants; and,

3. Authorizes the City Manager or designee to sign agreements on behalf of the City for the acquisition of property in fee, and accepts the right-of-way dedications for public street and utility purposes at the same properties.

7. WARRANT REGISTER

7.1. SUBJECT
Warrant Register August 15, 22, 29, and September 5, 2025 (KS)

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

8. DEPARTMENT REPORTS

8.1. 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-sponsor the Raisin Day event at Rose Ann Vuich Park to be held on September 26-27, 2025.

8.2. SUBJECT
Designation of League of California Cities Voting Delegate and Alternate(s) (MA)

RECOMMENDATION
Council to appoint a delegate and alternate delegates(s) to vote on matters pertaining to League policy on behalf of the City of Dinuba at the League of California Cities Annual Business Meeting.

8.3. SUBJECT
Authorization to Purchase Equipment and Amenities for the Entertainment Plaza Renovation Project (JW)

RECOMMENDATION
Council to authorize the Parks & Community Services Director to purchase equipment and amenities for the Entertainment Plaza Renovation Project.

9. MAYOR/COUNCIL REPORTS

10. CITY MANAGER COMMUNICAT IONS

11. CITY STAFF COMMUNICATIONS

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

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)

559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org

City Council Staff Report
Department: CITY MANAGER'S OFFICE September 9, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Approval of City Council Meeting Minutes (MA)
RECOMMENDATION:

Council to review and approve the City Council meeting of August 12, 2025, as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. City Council Meeting Minutes, August 12, 2025

August 12, 2025

MINUTES
COUNCIL MEMBERS PRESENT:

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

STAFF MEMBERS PRESENT:

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

1. OPENING CEREMONIES

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

1.2. Invocation
The Invocation was led by Chaplain Garcia.

1.3. Pledge of Allegiance
The Pledge of Allegiance was led by City Engineer Watts.

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

Council Member Launer requested to pull Item 4.2 for discussion.

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

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

Roxanne Serna, Representative for Senator Mellissa Hurtado, approached the podium with a legislative update. Serna shared the Senators' upcoming community events and expressed support for the city.

Maribel Pena approached the podium with concerns about commercial truck parking on East Davis Avenue. Pena's complaints included safety concerns, road damage, and the lack of street sweeping due to excessive truck parking.

Consuelo Carosco approached the podium with concerns about traffic and parking on Green Street. Carosco expressed missed disposal service, and no street sweeping service due to excessive and illegal parking by high school students. Carasoco is requesting assistance with parking enforcement.

Rosalie Ware approached the podium and thanked staff for repairing Edwards Street, and gave an update on the stray dog in her neighborhood. Ware is requesting assistance with homeless resources.

Felipe Martinez approached the podium with concern regarding the protest of a Panning Commission item. Martinez questioned the process for Planning Commission inquiries and challenges.

A resident approached the podium with concerns about truck parking on East Davis Avenue. The residents expressed concern about safety and road damage due to excessive truck traffic.

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

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

RECOMMENDATION
Council ro review and approve the City Council meeting of July 8, 2025 as presented.

4.2. SUBJECT
Notice of Completion - Vineyard Estates Subdivision (JW)

RECOMMENDATION
Council to accept Vineyard Estates Subdivision public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

Council Member Launer asked about the notice of completion process and the difference between a gated subdivision and a regular subdivision.

Engineer Watts explained the notice of completion process and provided information about the city's improvement requirements.

4.3. SUBJECT
Resolution No. 2025-41 Authorizing Subaward Agreement for FY 2024 State Homeland Security Grant (GC)

RECOMMENDATION
Council to approve Resolution No. 2025-41 authorizing Subaward Equipment

Agreement with the County of Tulare for the purchase of (2) MSA G1 SCBA Rapid Intervention Crew packs in the amount of $16,500 from the FY 2024 State Homeland Security Grant Program.

4.4. SUBJECT
Authorization to Execute an Agreement Between the City of Dinuba and Valley Regional Occupational Program (GC)

RECOMMENDATION
Council to Authorize the City Manager to execute an agreement between the City of Dinuba and Valley Regional Occupational Program (VROP) to provide emergency medical technician (EMT) field training.

4.5. SUBJECT
Award Well 18 Improvements Project and Adopt Resolution No. 2025-42 and Approving FY 25/26 Budget Amendment No. 2026-01 (GA)

RECOMMENDATION
Council to approve the following actions by one motion:

1. Award Well 18 Improvements Project to Logan Bros Pump & Ag, Inc. in the amount of $90,492; and,

2. Adopt Resolution No. 2025-42 approving Budget Amendment No. 2026-1 for FY 25/26 to fund the subject project.

4.6. SUBJECT
Resolution No. 2025-43, Authorization to Purchase Real Property (APN:
014-171-010) (DJ)

RECOMMENDATION
Council to adopt Resolution No. 2025-43 authorizing the purchase of real property located at 1051 East El Monte Way (APN: 014-171-010)

4.7. SUBJECT
Resolution No. 2025-44 Acknowledging Acceptance of a report on the Dinuba Fire Department's compliance with SB 1205 and California Health and Safety Code Section 13146.4 (GC)

RECOMMENDATION
Council to adopt Resolution No. 2025-44 accepting the Annual Fire Inspection Compliance Report for Fiscal Year 2024/2025 and confirming the City's compliance with the California Health and Safety Code pursuit to Senate Bill 1205.

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

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

Absent: None

5. WARRANT REGISTER

5.1. SUBJECT
Warrant Register July 11, 18, 25, August 1 & 8, 2025 (KS)

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

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

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

Absent: None

6. PUBLIC HEARING

6.1. 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) City Attorney Lew presented Ordinance 2025-002 regarding the City's animal control regulations, updating licensing, kennel, impounding, and sales.

Council Member Reynosa asked if mandatory altering and spaying of dogs could be included in the ordinance, and asked that dog waste be addressed.

Mayor Nerio-Guerrero opened the Public Hearing.

Chaplain Garcia approached the podium to address concerns regarding dog waste in public areas.

Heathe Jones approached the podium and asked for clarification on the age requirement for altering and spaying. Jones requested that research be conducted to ensure microchip scanning compatibility for city devices.

Rosalie Ware approached the podium and asked for clarification on the altering requirements and about a breeder's license for an owner who is not a breeder. Ware expressed concern about the cost and the responsibility of an accidental animal pregnancy.

Mayor Nerio-Guerrro closed the Public Hearing.

The Ordinance will be brought back to Council at a later date with changes requested.

7. DEPARTMENT REPORTS

7.1. 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.

City Engineer Watts reported that the City was awarded a $2.9 million Clean California Local Grant. Funds will support the renovation of the downtown Entertainment Plaza Park.

A motion was made by Council Member Reynosa, seconded by Council Member

Thusu, to authorize the Park & Community Services Director to purchase for the Entertainment Plaza Renovation Project.

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

Absent: None

7.2. 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.

Administrative Services Director Solis reported on the Fiscal Year 2024/2025 Cash Investment summary for the quarter ending June 30, 2025. Solis shared that the total investment for the fiscal year was 69.9 million.

A motion was made by Council Member Reynosa, seconded by Vice Mayor Prado, to accept the City of Dinuba Cash and Investment report for the fourth quarter of fiscal year 2024/2025.

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

Absent:

7.3. SUBJECT
Resolution 2025-45 Designating Commercial Truck Parking Locations (GA)

RECOMMENDATION
Council confirm designated commercial truck parking locations.

Public Works Director Avila presented Resolution 2025-45 designating suitable commercial truck parking locations throughout the city. Avila advised that locations were previously identified, primarily in the industrial area.

Avila advised that, although not designated as official commercial truck parking, East Davis Avenue has been informally used and allowed for many years. Avila is requesting direction from the Council about the East Davis truck parking.

The Council opposed making East Davis Avenue a designated truck parking area and authorized a 30-day notice of compliance for those using the area as commercial parking. The Council directed staff to work on street maintenance once the issue of commercial truck parking has been resolved. No changes were made to the current designated commercial truck parking locations.

7.4. 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 cosponsors the Raisin Day event at Rose Ann Vuich Park to be held on

September 26-27, 2025.

Assistant City Manager James presented the co-sponsorship with the Dinuba Chamber of Commerce for the 2025 Raisin Day event scheduled for September 26-27, 2025, at Rose Ann Vuich Park. With financial co-sponsorship, including the waiver of Park Fees, in-kind assistance from city staff, valued at $52K, during and after the event, and a donation of $10,000. James shared that the past city contribution was 50% of in-kind assistance.

Heathe Jones, President & CEO of Dinuba Chamber of Commerce, approached the podium to provide a history of past city contributions to the Raisin Day Festival. Jones shared recent economic trends and challenges, including a deficit in ticket sales.

Trinidad Rodriguez, Chamber Board Member, approached the podium to ask for support for the annual Raisin Day Festival.

Felipe Martinez approached the podium with his thoughts on the collaboration between the city and the Chamber for Raisin Day.

Council Member Launer requested the financial accountability report for previous events.

The Council would like the funds, if any are awarded, not to come from the departmental budget.

Jones revised the Chambers' request and is asking the city to sponsor only the in-kind support.

The Council would like the item to be tabled for staff to review the budget.

A motion was made by Council Member Reynosa, seconded by Council Member Launer, to approve the exclusive use of the city park, the closure of downtown streets, and the waiver of park fees.

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

8. MAYOR/COUNCIL REPORTS
The Council members reported business as normal.

9. CITY MANAGER COMMUNICAT IONS
None.

10. CITY STAFF COMMUNICATIONS
City Attorney Lew reported that the city has an existing ordinance on dog waste.

Fire Chief Chastain gave an update on the new ambulance and fire truck.

Parks & Community Services Director Hurtado reported that the Frozen Fun Fest had a good turnout with 150 attendees.

City Engineer Watts gave an update on the Clean California Grant, the P Street sewer

main, Roseview Estates, and Crawford Avenue.

Public Works Director Avila provided an update on the Utility Worker recruitment.

11. CLOSED SESSION

11.1. Conference with Labor Negotiators (MA)
Pursuant to GC Subdivision 54957.6; Agency designated representatives:

Maria Alaniz; Karina Solis; Luis Patlan; Daniel James
Employee Organizations: City Employees; Police Officers' Association; Firefighters' Association; and Unrepresented Employees
No reportable action.

11.2. Conference with Real Property Negotiators
No reportable action.

12. ADJOURNMENT
The meeting was adjourned at 9:56 p.m.
[MIN_SIGNATURES]

City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
September 9, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Karina Solis, Administrative Services Director
Subject: Resolution No. 2025-38 Adopting the Establishment of Repayment Terms for Advances to the Golf Fund (KS)
RECOMMENDATION:

Council to adopt Resolution No. 2025-38 establishing a repayment schedule for advances made by the General Fund to the Golf Fund totaling $2,161,764.

EXECUTIVE SUMMARY:

The City of Dinuba developed the Ridge Creek Golf Course in 2006 as a public municipal golf course. The City contracts with Kemper Sports to manage and operate the golf course. Over the years, the City’s General Fund has needed to provide advances to the Golf Fund to cover operations and major capital improvements at the golf course totaling $2,161,764. The City is recommending structuring these advances as a no-interest loan with equal annual payments of $100,000 over a 22-year period.

Adoption of Resolution No. 2025-38 formalizes the loan and repayment schedule.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The Ridge Creek Golf Course is owned by the City of Dinuba. The City contracts with Kemper Sports for the management and operation of the golf course. Since the development of the golf course in 2006, the City has had to periodically provide financial support to cover operational shortfalls and fund major capital improvements totaling $2,161,764. A large portion of these advances were to support much-needed investments in the facility, such as the addition of the event center, replacement of HVAC units, bunker repairs, and the recent remodel of the restaurant.

Due to these critical investments and other management improvements, the golf course operations are now financially sustainable and operating in the black. At the

recommendation of the City’s auditor, staff is proposing to formalize the advances to the Golf Fund as a no-interest loan. Staff met with Kemper Sports management regarding the advances and developed a repayment plan of $100,000 per year over the next 22 years. The loan term presents a manageable repayment structure that maintains the financial viability of the golf operations, provides a steady return of funds to the General Fund, and complies with the auditor’s recommendations to account for the advances.

Staff will incorporate this repayment schedule into future budget planning and reporting.

Resolution No. 2025-38, enclosed herein as Attachment ‘A’, formalizes the loan and repayment of the advances to the City’s General Fund.

FISCAL IMPACT:

The repayment plan will return $2,161,764 to the originating funds over a 22-year period, without overburdening the Golf fund. The gradual repayment schedule balances fiscal responsibility with the long-term operational sustainability of the facility.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. A. Resolution No. 2025-38 Establishing a Loan Agreement for the Golf Course Advances; Exhibit '1' Loan Agreement; Exhibit '2' Amortization Schedule

RESOLUTION NO. 2025-38

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA PROVIDING

DIRECTION ON THE REPAYMENT OF INTERFUND ADVANCES TO THE GOLF

FUND FROM THE GENERAL FUND
WHEREAS, over a period of several years, the City made interfund advancements to the Golf Fund from the General Fund, Capital Improvement Fund, and other funds, primarily to support operating shortfalls and capital projects, including the development of an on-site event center and the remodeling of the restaurant; and
WHEREAS, these advancements were not formally approved by the City Council as loans and were not accompanied by a repayment schedule or agreement; and WHEREAS, the Golf Fund is now meeting its operational expenses and is financially stable, but the size of the outstanding balance is such that repayment would take many years and likely result in deferred maintenance or additional financial stress; and WHEREAS, the City Council finds it necessary to provide formal direction on how these prior advancements should be treated to ensure sound financial management and avoid a recurrence of structural imbalance;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Dinuba as follows:

1. The City Council hereby adopts a repayment plan for the interfund advances made to the Golf fund, consisting of annual payments of $100,000 over a 22-year period, beginning in Fiscal Year 2025/26.

2. Repaid amounts shall be returned to the General Fund.

3. Adoption of this resolution is intended to satisfy the audit recommendation related to the outstanding interfund advances.

4. This resolution shall become effective immediately upon adoption.

PASSED AND ADOPTED this 9th day of September, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________________
Rachel Nerio-Guerrero, Mayor
ATTEST:
__________________________________
Maria Alaniz, City Clerk

1 CITY OF DINUBA

INTERFUND LOAN AGREEMENT

GOLF COURSE ADVANCES REPAYMENT
This Loan Agreement (“Agreement”) is executed as of September 9, 2025 between the City of Dinuba Golf Fund (“Borrower”) and the City of Dinuba General Fund (“Lender”). Lender has lent to Borrower, and Borrower agrees to repay to Lender an amount not to exceed the Principal Amount accrued on the unpaid loan balance, in accordance with the following:

1. Purpose of the Loan: To provide funds for use by Borrower or its designee, to fund the Golf Course Advances. The interfund loan is hereby established as a long-term amortized loan and is to be repaid from the Golf Course funds.

2. Principal Loan Amount: Not to exceed Two Million One Hundred Sixty-One Thousand Seven Hundred Sixty-Four and no/100 Dollars ($2,161,764). The loan will be recorded as receivable to the Lender and payable to the Borrower.

3. Term of the Loan The term of this loan shall begin on September 9, 2025 with annual payments beginning January 14, 2026 and be fully repaid by January 14, 2047.

4. Scheduled Payments: Borrower shall make payments each fiscal year beginning with Fiscal Year 2025/26. Such payments are due January 14.

5. Repayment Source: Borrower must maintain positive cash balance of at least 10% of its operating expense/expenditure budget to be able to repay the loan; excess cash balance (over the 10%) should be used to make scheduled payments and catch-up payments.

6. Rate of Interest: No interest will be calculated. This is an interest free loan.

7. General Provisions: This Agreement constitutes the full Agreement by and between the parties and no other representations have been made regarding the contents of this Agreement. This Agreement shall not be amended, modified, or altered in any respect unless such amendment, modification or alteration has been reduced to writing and executed by both parties.

Exhibit '1'

2 LENDER: City of Dinuba
General Fund No. 101
By: _____________________________________________ Date ______________ Karina Solis, Administrative Services Director
BORROWER: City of Dinuba
Ridge Creek Golf Course Fund Nos. 116, 117 and 118
By: _____________________________________________ Date ______________ Robb Palmgren, General Manager, Ridge Creek Golf Course

Exhibit '2'
LOAN AMOUNT: $2,161,764
DATE OF LOAN: 9/9/2025
INTEREST RATE: 0.000%

PAYMENT FISCAL DATE OF PAYMENT PRINCIPAL INTEREST BALANCE

NUMBER YEAR PAYMENT AMOUNT
========= ============ ============== =============== ============= ============== =============== 2,161,764.00
1 2025/26 1/14/2026 100,000.00 100,000.00 0.00 2,061,764.00 2 2026/27 1/14/2027 100,000.00 100,000.00 0.00 1,961,764.00 3 2027/28 1/14/2028 100,000.00 100,000.00 0.00 1,861,764.00 4 2028/29 1/14/2029 100,000.00 100,000.00 0.00 1,761,764.00 5 2029/30 1/14/2030 100,000.00 100,000.00 0.00 1,661,764.00 6 2030/31 1/14/2031 100,000.00 100,000.00 0.00 1,561,764.00 7 2031/32 1/14/2032 100,000.00 100,000.00 0.00 1,461,764.00 8 2032/33 1/14/2033 100,000.00 100,000.00 0.00 1,361,764.00 9 2033/34 1/14/2034 100,000.00 100,000.00 0.00 1,261,764.00 10 2034/35 1/14/2035 100,000.00 100,000.00 0.00 1,161,764.00 11 2035/36 1/14/2036 100,000.00 100,000.00 0.00 1,061,764.00 12 2036/37 1/14/2037 100,000.00 100,000.00 0.00 961,764.00 13 2037/38 1/14/2038 100,000.00 100,000.00 0.00 861,764.00 14 2038/39 1/14/2039 100,000.00 100,000.00 0.00 761,764.00 15 2039/40 1/14/2040 100,000.00 100,000.00 0.00 661,764.00 16 2040/41 1/14/2041 100,000.00 100,000.00 0.00 561,764.00 17 2041/42 1/14/2042 100,000.00 100,000.00 0.00 461,764.00 18 2042/43 1/14/2043 100,000.00 100,000.00 0.00 361,764.00 19 2043/44 1/14/2044 100,000.00 100,000.00 0.00 261,764.00 20 2044/45 1/14/2045 100,000.00 100,000.00 0.00 161,764.00 21 2045/46 1/14/2046 100,000.00 100,000.00 0.00 61,764.00 22 2046/47 1/14/2047 61,764.00 61,764.00 0.00 0.00

CITY OF DINUBA

GENERAL FUND ADVANCES TO GOLF COURSE FUNDS

City Council Staff Report
Department: PARKS & COMMUNITY

SERVICES
September 9, 2025
To: Mayor and City Council
From: Stephanie Hurtado, Park & Community Svs Director
By: Crystal Garza, Administrative Asst.

Subject: Waiver of Park Rental and Staff Supervision Fees at Rose Ann Vuich Park for the Hulsey Network's Halloween Festival (SH)
RECOMMENDATION:

Council to approve the request from The Hulsey Network to use Rose Ann Vuich Park for the purpose of hosting a Halloween Festival, and authorize the waiver of the park rental and staff supervision fees in the total amount of $474.

EXECUTIVE SUMMARY:

The Hulsey Network would like to host a free-to-attend Halloween Festival, with all fees collected benefiting local families in need, on Friday, October 24, 2025, from 5:00 PM - 8:30 PM. The request before council is to approve the use of Rose Ann Vuich Park and waive all park rental and staff supervision fees.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The Hulsey Network is excited to bring a new event to the Dinuba community, Spooktacular Fest. The goal is to create a safe, fun and festive space for families and residents to enjoy the Halloween season, while also giving back to those in need.

Spooktacular Fest is a free event for the community and will include: Best Decorated Canopy Contest, Best Costume Contest, Performances by Dinuba Youth Cheer, and local food and market vendors.

All vendor fees will go directly toward helping local families; from purchasing groceries for those facing food insecurity, to providing clothes for children in need, to offering support through their partnership with Tulare County Resource Family Approval. To help make this event possible, they are asking the City of Dinuba to waive the park rental and staff supervision fees. The Hulsey Network will take care of all required

liability insurance and make sure that all food vendors have valid Tulare County permits.

FISCAL IMPACT:

Waive the $474 park rental full-day rate, and staff supervision fees for the rental of Rose Ann Vuich Park
PUBLIC HEARING:

ATTACHMENTS:

1. Attachment 'A' Request Letter

Dinuba City Council 405 E El Monte Way
Dinuba, CA 93618
Dear City of Dinuba,
I hope this message finds you well. On behalf of The Hulsey Network, I would like to formally propose an exciting community event, Spooktacular Fest, to be held on Friday, October 24th, 2025, from 5:00 PM to 9:00 PM, at one of Dinuba’s public parks. Event setup would begin at 4:00 PM, with clean-up taking place promptly from 9:00 PM to 10:00 PM.

The purpose of Spooktacular Fest is to bring families and residents together in a safe, festive, and inclusive space to celebrate the Halloween season while also supporting local small businesses. The event is free and open to the public that will feature:
• Halloween-themed canopies, which families will be encouraged to decorate and set up themselves
• A Best Decorated Canopy Contest to encourage creativity and community engagement • A Best Costume Contest for both kids and adults to add some fun and excitement • Performances by the Dinuba Youth Cheer Team, showcasing our talented local youth • A variety of food and market vendors offering delicious treats and unique goods to support and spotlight local entrepreneurs
As a nonprofit organization, we are committed to being transparent about our food and market vendor fees. Every fee collected is used to directly benefit the families we serve — none of these funds are kept as profit. Instead, they are invested into purchasing groceries for families facing food insecurity, providing clothing for children in need, and supplying food and clothing to Tulare County foster youth through our partnership with Tulare County Resource Family Approval. Each dollar raised goes right back into our community, helping to address urgent needs and offering vital support to vulnerable populations.

Please advise us on the next steps required to secure the venue and make this event official. We are available to provide any additional information or documentation you may need.

Thank you for your time and for your dedication to supporting community events that bring Dinuba residents together. We look forward to the opportunity to collaborate with the City of Dinuba on this festive celebration.

Warm regards,
Journey Hulsey
President
The Hulsey Network
559.616.6711 / [email protected]

City Council Staff Report
Department: ENGINEERING September 9, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Notice of Completion — Montebella Phase 2 (JW) RECOMMENDATION:

Council to accept Montebella Phase 2 Subdivision public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

EXECUTIVE SUMMARY:

Council to accept Montebella Phase 2 Subdivision public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

OUTSTANDING ISSUES:

None
DISCUSSION:

Montebella Phase 2 was approved by the City Council on May 9, 2023, consisting of 51 single family lots including a 1.36 acre neighborhood park on 28.8 acres. The subdivision is located on the west side of Englehart Avenue, north of the W. Saginaw Avenue alignment. The developer, San Joaquin Valley Homes, has completed all the necessary public improvements to serve the subdivision, such as sewer, water, storm drain, streets, sidewalks, lighting, landscaping, including the neighborhood park.

The City’s Public Works Inspector conducted a final inspection of the site and confirmed that all required public improvements have been completed in accordance with City standards. In accordance with the final map and subdivision agreement, the developer has provided the required one-year maintenance bond to ensure the continued integrity of the improvements during the maintenance period. A copy of the final map for Montebella is included as Exhibit 'A' Staff is recommending that the City Council formally accept the completed public improvements and authorize the City Engineer to file the Notice of Completion enclosed herein as Attachment 'B' with the Tulare County Recorder’s Office. Upon recording the Notice of Completion, the performance securities for this subdivision will be released 35 days thereafter.

FISCAL IMPACT:

None
PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Montebella Phase 2 Final Map

2. B. Notice of Completion - Montebella Phase 2 Subdivision

VICINITY MAP

NOT TO SCALE N
SJVH - MONTEBELLA - PH 2 ENGLEHART AVENUE (ROAD 72)

SAGINAW AVENUE
AVENUE 424 ROAD 68
”

DAISY AVENUEAPRICOT STREET BARE OAK AVENUE ENGLEHEART AVENUE

SAGINAW AVENUE
RM 44-97
D.N. 2022-0019644

DINUBA UNIFIED SCHOOL DISTRICT
D.N. 2021-0059007 D.N. 2010-0059569
D.N. 2017-0019422
PARCEL 2
PM 25-76
D.N. 2019-0035363
D.N. 2001-0026777
AVENUE 424
D.N. 2023-0000655

SAGINAW STREET ENGLEHEART AVENUE
OVERALL BOUNDARY SJVH - MONTEBELLA - PH 2
N
N

12 13
14 15
16 17 3 4 5 6 7 2 Δ Δ Δ
25 24
23 22
21 20 ΔΔ
34 BARE OAK AVENUE APRICOT STREET

SAGINAW STREET
33 D.N. 2022-0019644 DINUBA UNIFIED SCHOOL DISTRICT D.N. 2019-0035363 2001-002677732 31 30 29 28 27 LOT B
37 40
39 LOT C 1
LOT B
18 LOT C
19 Δ Δ Δ Δ Δ Δ Δ Δ Δ Δ= Δ Δ Δ
LOT D
LOT A Δ Δ ΔΔ ΔΔ
SJVH - MONTEBELLA - PH 2 N 5 14 23 N PARKSTONE AVE N N

12 13
14 15
16 11 3 4 5 6 7 8 Δ Δ=
26 25
24 23
22 9 10
28 29
33 32 31 30
27 Δ Δ Δ Δ Δ Δ Δ Δ Δ BARE OAK AVENUE APRICOT STREET

DAISY AVENUE
REMAINDER D.N. 2022-0019644 DINUBA UNIFIED SCHOOL DISTRICT D.N. 2019-0035363 D.N. 2001-0026777 Δ Δ Δ Δ LOT D
LOT E Δ Δ D.N. 2010-0059569
SJVH - MONTEBELLA - PH 2 N 3 16 21

1 RECORDING REQUESTED
AND RETURN TO:

CITY OF DINUBA

PUBLIC WORKS DEPARTMENT
405 E. EL MONTE WAY
DINUBA, CA 93618
No Fee per Government Code 6103

N O T I C E O F C O M P L E T I O N
NOTICE IS HERE BY GIVEN:

1. That the City of Dinuba, a Municipal Corporation, whose address is 405 E. El Monte Way, Dinuba, California, is the owner of the real property, public works or structure hereinafter described.

2. That on the 2nd of August 2025, a work of improvements on real property hereinafter described was completed pursuant to a Contract to which Chapter 5 of Part I of Division 5, of the Public Contract Code applies.

3. That the name of the Contractor who performed said work of improvements pursuant to said Contract with the City of Dinuba is Presidio JJR Montebella 175, LLC. The surety is Markel Insurance Company 9737 Great Hills Trail, Suite 320, Austin, TX 78759

4. That the real property or public works or structure is described as follows:

City of Dinuba
Montebella Phase 2 Subdivision
The project consisted of the installation/construction of domestic water, sanitary sewer, storm drain, curb and gutter, sidewalk, landscape and irrigation, street construction, and street lighting.

4. That the Nature of the owner’s interest or estate is: In Fee Dated: ___________________________, 2025

CITY OF DINUBA
A Municipal Corporation

By _________________________________
Jason Watts, PE Dinuba City Engineer

2 STATE OF CALIFORNIA )
) SS

COUNTY OF TULARE )
Subscribed and sworn to (or affirmed) before me this _____ day of _______________, 2025, by Jason Watts, City Engineer of the City of Dinuba, a Municipal Corporation, proved to me on the basis of satisfactory evidence to be the person who appeared before me.

_______________________________________
Notary Public in and for the County of Tulare,
State of California
A notary public or other officer completing this certificate verifies only the identy of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

City Council Staff Report
Department: CITY MANAGER'S OFFICE September 9, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Resolution No. 2025-49 Approving Amendments to the Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority (MA)
RECOMMENDATION:

Council to adopt Resolution No. 2025-49 approving an amendment to the Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority.

EXECUTIVE SUMMARY:

The City of Dinuba is a member of the Central San Joaquin Valley Risk Management Authority (CV-RMA). The CV-RMA was formed on April 1, 1979, by a Joint Powers Agreement to provide member agencies with coverage for workers' compensation, liability, crime, auto, property, and employer's liability insurance. The CV-RMA recently completed a review of existing organization documents and is recommending updates to meet current legal requirements. Resolution No. 2025-49 will formally approve the amendments recommended by the CV-RMA.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The Central San Joaquin Risk Management Authority's conducted a full review of it's governing documents to ensure they continue to reflect current practices, legal requirements, and operational needs. As a result of the review, the CV-RMA legal counsel has advised that although the Joint Powers Agreement, last amended in 1994, meets the legal requirements as set forth in the government code for Joint Powers Authorities, an Amended and Restated Joint Powers Agreement is necessary with the document updated as follows:
• Definitions of terms have been defined more clearly;
• Language has been broadened to give leeway in the event the CV-RMA wants

to consider creating or participating in a captive insurance agency; • An addition was made pursuant to Government Code Section 6509 that was not part of the law in 1994 when CV-RMA last amended the agreement. The change requires Joint Powers Authorities (JPA's) to designate a member entity whose restrictions would apply to the operations of the JPA. This code section was enacted to prevent a local public entity from exercising powers inconsistent with its own charter, ordinance or resolution simply by becoming a member of a JPA, as further explained below.

JPAs are formed to permit public entities to exercise powers on a collective basis, which they could, absent the JPA, exercise individually. However, the legislature wanted to place some restriction on the power of the JPA., without that JPA having to comply with all restrictions that might be in place for all the members of the JPA. It would be unworkable, for instance, if the JPA has to satisfy or verify any and all restrictions from the ordinances of all the members of the JPA when transacting the business of the JPA. In order to strike a balance, section 6509 permits the JPA to agree to any restrictions in its exercise of powers based on the restrictions of one identified member city.

The City of Ripon has been added to the Agreement as the designated city under Government Code Section 6509 with the City of Madera listed as a secondary city in the event the City of Ripon were to terminate its membership. These two cities have no restrictions in place that would conflict with the day-to-day operations of the JPA.

Resolution No. 2025-49 and the final version of the agreement are enclosed herein as Attachment 'A'.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. Attachment 'A' Resolution No. 2025-49

City Council Staff Report
Department: PUBLIC WORKS September 9, 2025
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Award Contract for Biosolids Removal to Holloway Environmental Solutions, LLC (GA)
RECOMMENDATION:

Council to award a contract to Holloway Environmental Solutions, LLC for the removal of Wastewater Reclamation Facility biosolids in the amount not-to-exceed $70,000.

EXECUTIVE SUMMARY:

The wastewater reclamation process produces biosolids that must be disposed of on an annual basis. A total of $70,000 are included in the wastewater facility's annual operating budget to fund the cost of this disposal. Staff solicited quotes from three (3) qualified vendors and recommends that Holloway Environmental Solutions, LLC be awarded the contract in the amount not-to-exceed $70,000.

OUTSTANDING ISSUES:

None
DISCUSSION:

Wastewater from residential, industrial and commercial sources enters the City's Wastewater Reclamation Facility (WWRF). Wastewater treatment is a process that involves the removal of contaminants and pollutants from wastewater to make it safe for discharge into evaporation/percolation bonds. During the treatment process, solids are separated from the liquid wastewater, forming sludge. Sludge undergoes further treatment and ultimately becomes biosolids.

The biosolids produced at the wastewater plant are dried on an asphalt pad in order to remove as much moisture as possible before it is hauled away for disposal. Strict state regulations govern the production and disposal of biosolids to ensure environmental and public health. The city contracts with a waste hauler to remove the accumulated biosolids every other year.

Staff solicited three quotes in accordance with the City’s adopted purchasing policy. After several follow-up efforts, three responses were ultimately received. The three bids received are as follows:

Vendor Price/Per Ton
Brisco Enterprises, Inc. $59.00
Holloway Environmental $60.00
Synagro $64.37
Although the quote received from Brisco Enterprises has a lower per/ton price, their quote also includes an additional “move in/out” charge. Factoring in this additional charge, the quote from Holloway Environmental becomes the lowest bid. Holloway’s quote is included herein as Attachment "A". Staff recommends that this project be awarded to Holloway Environmental Solutions, LLC for an amount not-to-exceed $70,000. Last year's haul was also awarded to Holloway and no issues were reported.

FISCAL IMPACT:

The city budgeted $70,000 for the removal of biosolids in the Sewer Fund.

PUBLIC HEARING:

ATTACHMENTS:

1. Attachment 'A' - Holloway - Biosolids Bid

25-029.00 1
August 15, 2025

VIA EMAIL
City of Dinuba
1088 E. Kamm Ave
Dinuba, Ca 93618
Attn. Eric Furtado
(559) 991-8479
Subject: Proposal No. 25-029.00 – Hauling and Disposal of Biosolids for City of Dinuba Dear Eric Furtado,
Holloway Environmental Solutions, LLC. (Holloway) is happy to provide you with a quote for biosolids hauling and disposal services for City of Dinuba. Holloway offers access to a fully permitted, state-of-theart facility, and is pleased to provide you with a quote for your biosolids disposal needs.

Holloway is the majority owner of H.M. Holloway, Inc. (“H.M. Holloway”) and manages and oversees all waste operations. H.M. Holloway is a fully functioning gypsum mining operation that has expanded to offer multiple services, including accepting waste. Specifically, as it relates to this quote, H.M. Holloway has permits to accept class B or better biosolid material into pits that were excavated during normal mining operations. The current permitted facility has a daily waste capacity of 2,000 wet tons per day.

Holloway will coordinate and supply all required permits, equipment, labor, insurance, and materials necessary to operate and monitor said waste project in accordance with all professional management practices and any local regulations when applicable. Holloway will haul and dispose of class B biosolids from the water reclamation facility to the Holloway facility located at 14045 Holloway Road, Lost Hills, CA 93249.

Cost and Terms:

Holloway understands that the City of Dinuba will require loading, hauling, and disposal of the biosolids located at the City of Dinuba Wastewater Reclamation Facility located at 6675 Ave 412, Dinuba, Ca 93618.

Holloway will provide operator and loader. Material will be transported and disposed at the Holloway Landfill located at 14045 Holloway Road, Lost Hills, CA 93249. The cost for this service as shown below:

Pricing:

Estimated Tonnage : 700 Tons
Gate Fee: $26.00 Per Ton
Loading and Hauling Fee: $34.00 Per Ton
Total: $60.00 Per Ton

25-029.00 2
Terms:
 This proposal is subject to prevailing wages.
 The City of Dinuba is responsible for providing equipment security on-site after hours or nonoperating hours.  Holloway can suspend services if customer is delinquent over 60 days.  Biosolid material will be at a minimum 15% dry cake.
 Holloway will not be responsible for finding an alternative site nor pay the difference in costs.  Holloway can suspend services if sample results come back exceeding our permit limits and if Holloway’s radiological sensor indicates a hot load. In this instance Holloway will not be responsible for finding an alternative site nor pay the difference in costs.  If Holloway in the unlikelihood is shut down, we are not obligated to pay liquidated damages or be responsible for finding/paying for an alternate disposal site.  The City is responsible for all sampling and lab testing costs that may be required.  Client will pay promptly no later than 30 days from invoice date. Late payments will be charged $25 a day for every delinquent day until paid in full.

Thank you for the opportunity to provide this quote. If our proposal is acceptable, please sign and email the document back to your account manager. Feel free to call or email if you have any questions. We look forward to hearing from you soon.

Regards,
Jeremy Bowman
Senior Vice President
Holloway Environmental Solutions, LLC
Customer Representative
_____________________________________ _______________________________________ Printed Name Title
_____________________________________ _______________________________________ Signature Date
*This letter and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. This letter contains confidential information and is intended only for the individual(s) or entity named. If you are not the named addressee you should not disseminate, distribute, or copy this letter. Please notify the sender immediately by e-mail if you have received this letter by mistake, please delete this letter from your system. If you are not the intended recipient you are notified that disclosing, copying, distributing, or taking any action in reliance on the contents of this information is strictly prohibited. 5060 California Ave. Suite 710 Bakersfield, Ca 93309
(661) 758-6484
hollowayenvironmental.com

City Council Staff Report
Department: CITY MANAGER'S OFFICE September 9, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Resolution No. 2025-50 Approving the Memorandum of Understanding with the Dinuba Firefighters' Association (MA)
RECOMMENDATION:

Council to adopt Resolution No. 2025-50 approving the Memorandum of Understanding with the Dinuba Firefighters' Association.

EXECUTIVE SUMMARY:

The City has concluded negotiations with the Dinuba Firefighters' Association for cost of living adjustment and other employment incentives. The new Memorandum of Understanding is for three years, effective July 1, 2025, through June 30, 2028.

Resolution No. 2025-50 approves the new Memorandum of Understanding with the Dinuba Firefighters' Association.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City's negotiating team held several meet and confer sessions with the Firefighters' Association regarding a new Memorandum of Understanding. The existing MOU expired on June 30, 2025. All teams and conditions of the MOU remain in effect until a new MOU is entered into.

The Firefighters' Association agreed to the terms of a new MOU. The Firefighters' Association signed the MOU on September 4, 2025. The MOU is for a term of three years, effective July 1, 2025, through June 30, 2028. A full copy of the MOU is enclosed herein as Exhibit 'A', and the main provisions are summarized as follows:
• Three-year term (July 1, 2025, through June 30, 2028) • COLA - 5% effective July 1, 2025
• COLA - 5% effective July 1, 2026

• COLA - 5% effective July 1, 2027
• Education Incentive (2% for AA or greater)
• Added Longevity Pay (5 yrs - 2%, 10 yrs - 3%, 15 yrs - 4%, 20 yrs -5%) • Cerificate Incentive (max of 6% incentive)
The City Council is being asked to adopt Resolution No. 2025-50 enclosed herein as Attachment 'A' approving the MOU and authorizing the City Manager to execute the agreement.

FISCAL IMPACT:

The annual cost of the agreement is approximatly $349,355.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. Attachment 'A' Resolution No. 2025-50

2. Exhibit 'A' Dinuba Firefighters' Association Memorandum of Understanding

City Council Staff Report
Department: CITY MANAGER'S OFFICE September 9, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Resolution No. 2025-51 Approving the Memorandum of Understanding with the Dinuba Employees' Association (MA)
RECOMMENDATION:

Council adopt Resolution No. 2025-51 approving the Memorandum of Understanding with the Dinuba Employees' Association.

EXECUTIVE SUMMARY:

The City has concluded negotiations with the Dinuba Employees' Association for cost of living adjustment and other employment incentives. The new Memorandum of Understanding is for three years, effective July 1, 2025, through June 30, 2028.

Resolution No. 2025-50 approves the new Memorandum of Understanding with the Dinuba Employees' Association.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City's negotiating team held several meet and confer sessions with the Dinuba Employees' Association regarding a new Memorandum of Understanding. The existing MOU expired on June 30, 2025. All terms and conditions of a MOU remain in effect until a new MOU is entered into.

The Employees' Association agreed to the terms of a new MOU. The Employees' Association signed the MOU on September 2025. The MOU is for a term of three years, effective July 1, 2025, through June 30, 2028. A full copy of the MOU is enclosed herein as Exhibit 'A", and the main provisions are summarized as follows:
• Three-year term (July 1, 2025, through June 30, 2028) • COLA - 5% effective July 1, 2025
• COLA - 5% effective July 1, 2026

• COLA - 5% effective July 1, 2027
• Boots (adding 2nd pair of boots)
• Added Longevity Pay (10 yrs - 2%, 15 yrs - 4%, 20 yrs -5%) • Waste Water Treatment Plant On call Pay ($50 per day Monday - Thursday) The City Council is being asked to adopt Resolution No. 2025-51 enclosed herein as Attachment 'A' approving the MOU and authorizing the City Mayor to execute the agreement.

FISCAL IMPACT:

The annual cost of the agreement is approximately $172,759.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. Attachment 'A' Resolution No. 2025-51

2. Exhibit 'A' Dinuba Employees' Association Memorandum of Understanding

City Council Staff Report
Department: CITY MANAGER'S OFFICE September 9, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Resolution No. 2025-53 Approving the Memorandum of Understanding with the Dinuba Police Officers' Association (MA)
RECOMMENDATION:

Council adopt Resolution No. 2025-53 approving the Memorandum of Understanding with the Dinuba Police Officers' Association.

EXECUTIVE SUMMARY:

The City and Dinuba Police Officers' Association concluded negotiations on a new Memorandum of Understanding (MOU) for the term of July 1, 2025 through June 30, 2028. The Association approved the new agreement on September 2, 2025. The MOU is presented to the City Council for formal approval.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City's negotiating team held several meet and confer sessions with the Police Officers' Association regarding a new Memorandum of Understanding. The existing MOU expired on June 30, 2025. All terms and conditions of the MOU remain in effect until a new MOU is entered into.

The Police Officers' Association agreed to the terms of a new MOU. The Police Officers' Association signed the MOU on September 4, 2025. The MOU is for a term of three years, effective July 1, 2025, through June 30, 2028. A full copy of the MOU is enclosed herein as Exhibit 'A', and the main provisions are summarized as follows:
• Three-year term (July 1, 2025, through June 30, 2028) • COLA - 5% effective July 1, 2025
• COLA - 5% effective July 1, 2026
• COLA - 5% effective July 1, 2027

• Assignment Pay 5% — (Active Assignments for Detectives, K9, School Resource Officer, Gangs, Motors)
• Removed the Retention Pay incentive
• Added Longevity Pay (5 yrs - 2%, 10 yrs - 3%, 15 yrs - 4%, 20 yrs -5%) The City Council is being asked to adopt Resolution No. 2025-53 enclosed herein as Attachment 'A' approving the MOU and authorizing the City Manager to execute the agreement.

FISCAL IMPACT:

The annount cost of the agreement is approximately $363,772.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. Attachment 'A' Resolution No. 2025-53

2. Exhibit 'A' Dinuba Police Officers' Association Memorandum of Understanding

City Council Staff Report
Department: ENGINEERING September 9, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Addendum to the Montebella Phase 3 Subdivision Agreement for Certain Roadway Improvements (JW)
RECOMMENDATION:

Staff recommends that the City Council approve the addendum to the Montebella Phase 3 Subdivision Agreement requiring the developer to perform the roadway and utility improvements secured through the right-of-way acquisition agreements.

EXECUTIVE SUMMARY:

The City secured the needed right-of-way from two separate property owners in order to facilitate the roadway and utility improvements for the Montebella Phase 3 subdivision. To ensure these improvements are constructed as required, an addendum to the subdivision agreement is proposed, which obligates the developer to complete all improvements associated with the right-of-way acquisitions, including the widening of Englehart and Saginaw Avenues and the undergrounding of the Alta Irrigation District facility.

OUTSTANDING ISSUES:

None
DISCUSSION:

The City Council approved the Montebella Phase 3 subdivision on May 9, 2023, consisting of 70 single family lots on the east side of Englehart and north of W.

Saginaw Avenues. As part of this subdivision, the developer is required to make improvements along Englehart and W. Saginaw Avenues to include undergrounding of the AID canal, roadway widening, and utility improvements. To accommodate these improvements, the City negotiated and secured right-of-way acquisitions from two separate property owners.

The subdivision agreement for Montebella must now have an addendum requiring the developer to construct the public improvements associated with the right-of-way

acquisitions. Specifically, the addendum obligates the developer to perform all improvements outlined in the agreements with the property owners, including the widening of Englehart Avenue, the widening of Saginaw Avenue, and the undergrounding of the Alta Irrigation District facility. The proposed addendum ensures that the improvements negotiated through the right-of-way acquisition process are carried out by the developer, consistent with the conditions of approval for Phase 3 of the subdivision. This addendum also memorializes the City’s acquisition efforts while making clear that the responsibility for construction lies with the developer.

Staff recommends that the City Council approve the proposed addendum to the Montebella Subdivision Agreement, requiring the developer to construct all roadway and utility improvements associated with the right-of-way acquisitions, as outlined in the executed property agreements.

FISCAL IMPACT:

The improvements will be funded by the developer and offset through impact fee credits available under the Montebella Subdivision.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Montebella Phase 3 - Subdivision Agreement Addendum

1 CITY OF DINUBA

ADDENDUM TO SUBDIVISION AGREEMENT

MONTEBELLA

PHASE III
This Addendum to the Subdivision Agreement, Montebella, Phase III, is made and entered into this ___ day of ___________, 2025, by and between the City of Dinuba, a Municipal Corporation of the State of California, hereinafter referred to as “City” and Presidio JJR Montebella 175, LLC, a Delaware Limited Liability Company, hereinafter referred to as “Subdivider”.

RECITALS
A. WHEREAS, the City and Subdivided made and entered into that certain City of Dinuba, Subdivision Agreement, Montebella, Phase III, as of March 13, 2025, hereinafter referred to as “Subdivision Agreement”;
B. WHEREAS, pursuant to paragraph 2.B., of the Subdivision Agreement, Subdivider shall construct all required improvements in accordance with the Subdivision Agreement, the approved improvement plans, the City’s most recent Public Improvements Standards and the conditions of approval of the amended Tentative Subdivision Map.

C. WHEREAS, the Subdivider is required to providing right-of-way acquisition of real property in order to improve and widen, Englehart Avenue and Saginaw Avenue, to City standards, as more particularly described in Resolution No. 2023-16 of the City Council of the City of Dinuba, which sets forth the terms and conditions of approval of the amended Tentative Subdivision Map, at Exhibit “B”, paragraph 3)a.ii.

D. WHEREAS, in order to complete the required improvements and widening of Englehart Avenue and Saginaw Avenue, the acquisition of real property was necessary from Frank Velasco and Pauline Velasco, hereinafter “Velasco”, the owners of APNs: 012-027-012 and 012-027-011, and also from John Howard Bridges, Pat Bridges, and John Henry Bridges, hereinafter “Bridges”, the owners of APN: 012-027-014.

E. WHEREAS, Subdivider advised City on or about August 15, 2025, that it was unable to reach an agreement for the acquisition of the required real property from either Velasco or Bridges.

F. WHEREAS, the City has negotiated a Right of Way Agreements with both Velasco and Bridges, which are pending and subject to approval by the City Council of the City of Dinuba, and execution of their Right of Way Agreements by Velasco and Bridges, or their successors in interest.

2 G. WHEREAS, the City has agreed to certain terms, conditions and construction of improvements with Velasco and Bridges as part of the negotiation of the acquisition of the necessary real property necessary for the improvement and widening of Englehart Avenue and Saginaw Avenue, which are contained within the respective Right of Way Agreements with Velasco and Bridges.

NOW THEREFORE, for valuable consideration including the Recitals above, the covenants contained here, and other good and valuable consideration, the receipt of which is hereby acknowledged, the parties agree as follows:

1. Upon the approval of the Right of Way Agreements with Velasco and Bridges, or their successors in interest, by the City Council of the City of Dinbua, and full execution of the Right of Way Agreements by the City and the property owners (Velasco and Bridges, or their successors in interest), City and Subdivider acknowledge, stipulate, and agree that pursuant to paragraph 2.B., of Subdivison Agreement, in addition to all terms, conditions and requirements therein, which include but are not limited to the reimbursement and development fee credit provisions, Subdivider shall perform, construct and adhere to the additional terms and conditions as follow:
a) As to Velasco Properties (APNs: 012-027-012 and 012-027-011):
i) Driveway Approaches:

A) Two (2) 50-foot driveway approaches shall be constructed:
one (1) on Saginaw Avenue and one (1) on Englehart
Avenue. The Englehart approach shall be located
approximately 335 feet south of the northerly property line.

The Saginaw approach shall be located approximately 150 feet west of the new easterly property line.

B) Two (2) 40-foot driveway approaches shall be constructed:
one (1) on Saginaw Avenue and one (1) on Englehart
Avenue. The Englehart approach shall be located
approximately 150 feet south of the northerly property line.

The Saginaw approach shall be located approximately 220 feet east of the westerly property line.

C) All driveway approaches shall be constructed in accordance with City Standard C-11.
ii) Water Services:

A) Four (4) two-inch water services shall be provided: two (2) on Saginaw Avenue and two (2) on Englehart Avenue.

B) Each service shall be placed five (5) feet to the right of each driveway approach and constructed in accordance
with City Standard W-10.
iii) Sewer Service:

A) The existing 8-inch sewer stub off of Saginaw Avenue shall be utilized, and the service shall be adjusted to be centered on the 40-foot driveway approach along Saginaw Avenue

3 and extended to the 50-foot driveway approach to allow 2 service connections in the future.
iv) Access Road Improvements:

A) First access road will be a 3-inch base rock road that shall be constructed from Saginaw Avenue to the residence
located at the northeast corner of the property, and the first access road shall begin and align with the 50 foot drive approach on Saginaw Avenue and curve to align with
current access road of the existing residence located on the northeast corner.

B) Second access road will be a 3-inch base rock road and shall be constructed from the 40 foot driveway approach on Saginaw to the existing roadway for the southwesterly
property.

C) Both roads shall ensure positive drainage to the street and shall be completed prior to restricting or removing access to Englehart Avenue.

D) Upon completion of the first access road, existing access along Englehart Avenue may be closed.

E) No compaction tests shall be required on either access road; compaction shall be achieved solely by wheel rolling
F) Both access roads shall be 24’ wide.
v) Other Improvements:

A) All trees located within 80 feet of the new property line along Englehart Avenue shall be removed from the
property.

B) Install approximately 150 linear feet of retaining wall in accordance with City Standard M-12. The wall shall consist of three (3) courses of block to address the existing grade differential and to allow the property owner the option to complete the block wall in the future. This improvement is solely intended to accommodate grade differential and is not intended to serve as a privacy fence.

C) All existing metal fence panels and posts shall be removed and relocated to the area designated by the property owner. b) As to Bridge Property (APN: 012-027-014):
i) Tree Preservation:

A) Trees located on the interior side of the existing block wall fence shall not be damaged during construction.

B) Property Owner shall be solely responsible for the
coordination and cost of relocating any trees outside of the block wall that Property Owner wishes to preserve.

4 C) Only after receipt of notice from City, remove and dispose of any trees on the outside of the block wall that are not relocated timely by Property Owner.

D) Subdivider shall provide the Property Owner with 30 days written notice prior to commencing construction activities. ii) Rocks and Landscaping:

A) Relocate rocks surrounding the utility pole located outside the existing fence to the location identified by Property Owner.

B) Only after receipt of notice from City, remove and dispose of any rocks surrounding the utility pole located outside the existing fence if Property Owner fails to provide written notice to City identifying the location where the rocks shall be relocated.
iii) Wells:
a) Subdivider shall ensure that existing wells located on the property are not damaged or otherwise affected by
construction activities.

2. All other terms and conditions of the Subdivision Agreement, not inconsistent with this Addendum, shall remain in full force and effect.

3. This Addendum and any ambiguities or uncertainties herein, shall be equally and fairly interpreted and construed without reference to the identity of the Party preparing this document, on the express understanding and agreement that the Parties participated equally in the negotiation and preparation of the Addendum or have had equal opportunity to do so.

Accordingly, the Parties hereby waive the benefit of California Civil Code section 1654 and any successor or amended statute providing that in cases of uncertainty, language or a contract should be interpreted most strongly against the party who caused the uncertainty to exist.

4. If any provision of this Addendum is held to be illegal, invalid, or unenforceable under present or future laws, such provisions shall be fully severable. This Addendum shall be construed and enforced as though such illegal, invalid, or unenforceable provision had never comprised a part of this Addendum and the remaining provisions of this Addendum shall remain in full force and effect.

5. Titles or captions contained in this Addendum are inserted only as a matter of convenience and for reference and in no way define, limit, extend or describe the scope of the Addendum or the intent of any provision hereof.

6. The Parties shall act reasonably and in good faith in all matters pertaining to this Addendum.

7. This Addendum may be executed in counterparts, each of which shall be deemed an original, but all of which taken together shall constitute but one and the same instrument.

5 IN WITNESS WHEREOF, the parties hereto have caused this Addendum to be signed the day and year first above written.

For the Subdivider: Presidio JJR Montebella 175, LLC, a Delaware limited liability company,
By: JJR Management Services Inc., a California
Corporation, its Operating Manager
By:______________________________________
Joseph A. Leal, President
For the City: City of Dinuba

By:______________________________________
Luis Patlan, City Manager

City Council Staff Report
Department: CITY MANAGER'S OFFICE September 9, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Sponsorship for Open Gate Ministries 51st Anniversary Dinner (MA) RECOMMENDATION:

Council to approve sponsorship of $500 for Open Gate Ministries 51st Anniversary Dinner, "Imagine More!", event on October 2, 2025.

EXECUTIVE SUMMARY:

Open Gate Ministries will host its 51st Anniversary Dinner, "Imagine More!" event on Thursday, October 2, 2025. The event will feature inspirational stories of radical transformation from some of this year's shelter guests.

OUTSTANDING ISSUES:

None.

DISCUSSION:

Open Gate Ministries has submitted a sponsorship request (Attachment 'A') to support the 51st Anniversary Dinner, "Imagine More!" event, scheduled for Thursday, October 2, 2025. The event, "Imagine More!", will feature a silent auction, appetizers, and dinner. The event will be held at Living Word Fellowship,105 Wesgate Way, Dinuba.

Open Gate Ministries has served unhoused and food-insecure families in the greater Dinuba area since 1974, offering a safe home for families to regroup while providing vital food resources to as many as 50,000 people this year.

The sponsorship will help this year's 51st Anniversary event and the continued work of Open Gate into the future. Staff recommends the Council approve the sponsorship amount of $500 for the event.

FISCAL IMPACT:

The sponsorship amount of $500 will be funded from the Community Grants fund.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. Attachment 'A' Open Gate Ministries Request for Sponsorship

City Council Staff Report
Department: ENGINEERING September 9, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Resolution No. 2025-52 Approving the Acquisition of Property in Fee for the Montebella Phase 3 Subdivision (JW)
RECOMMENDATION:

Council to adopt Resolution No. 2025-52 by one motion approving the following action:

1. Right of Way Agreements with John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower; and,

2. Right of Way Agreements with Frank Velasco and Pauline Velasco, husband and wife, as joint tenants; and,

3. Authorizes the City Manager or designee to sign agreements on behalf of the City for the acquisition of property in fee, and accepts the right-of-way dedications for public street and utility purposes at the same properties.

EXECUTIVE SUMMARY:

The City Engineer successfully negotiated the acquisition of the needed right of way from two separate property owners needed to complete the off-site improvements along Englehart Avenue and W. Saginaw Avenue as part of the Montebella Phase 3 residential subdivision. The acquisition of the right of way allows the developer to begin construction of roadway improvements consistent with the final map and subdivision agreement approved for the development. Resolution No. 2025-52 approves the right of way agreements with the property owners and accepts the grant deeds for the subject property.

OUTSTANDING ISSUES:

None
DISCUSSION:

On May 9, 2023, the City Council approved the annexation and tentative tract map for the Montebella Phase 3 subdivision, consisting of 70 single family lots located on the west side of Englehart Avenue, north of the W. Saginaw Avenue alignment. Phase 3 of the Montebella subdivision includes the widening of Englehart Avenue, the

undergrounding of the Alta Irrigation District (AID) facility, and the widening of Saginaw Avenue. To accommodate these improvements, City staff worked with San Joaquin Valley Homes and a right-of-way agent to acquire the necessary property for the road improvements.

The price for the right of way is listed in the table below and detailed in the agreements enclosed herein as Attachments 'B' and 'C', respectively. The developer of the project, San Joaquin Valley Homes, is covering the cost of the needed right of way as part of their project.

Property Owner APN Compensation
John Howard Bridges and Pat Bridges, as joint
tenants, and John Henry Bridges
012-272-014 $139,000.00
Frank Velasco and Pauline Velasco as joint tenants 012-272-011 & 012-272-012
$200,000.00
During the negotiation process, it was made apparent that two of the three individuals listed on the Bridges title report were deceased. Staff recommends that the City Council authorize the City Manager to execute the Bridges agreement, subject to the terms and conditions presented, and further authorize City legal counsel to make non-substantive modifications as necessary to ensure that the agreement is executed with the true vesting property owner. Accordingly, this authorization will allow staff to adjust the agreement as necessary to properly reflect the legal property ownership.

The acquisition of the right of way is the final step and will allow the developer to begin improvements consistent with the requirements of the final map and subdivision agreement for the project. Staff recommends that the City Council adopt Resolution No. 2025-52 enclosed herein as Attachment 'A', approving the acquisition of right-of-way, accepting the Grant Deeds for public street purposes.

FISCAL IMPACT:

The costs associated with this acquisition will be offset through impact fee credits provided as part of the Montebella Subdivision.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Resolution 2025-52

2. B. Right of Way Agreement - Bridges

3. C. Right of Way Agreement - Velasco

4. D. Grant Deed - Bridges

5. E. Grant Deed - Velasco

RESOLUTION 2025-52

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF DINUBA APPROVING THE PURCHASE OF PROPERTY IN FEE FOR

ENGLEHART AND SAGINAW AVENUE RIGHT-OF-WAY
WHEREAS, the Montebella Subdivision (Castro Phase 2 & 3) was approved by the City of Dinuba and includes roadway and utility improvements as part of Phase 3; and WHEREAS, said improvements include the widening of Englehart Avenue, the widening of Saginaw Avenue, and the undergrounding of the Alta Irrigation District facility; and WHEREAS, the acquisition of property in fee from adjacent property owners was necessary to complete the improvements, and the developer, San Joaquin Valley Homes (SJVH), was unable to secure the properties after months of negotiations; and WHEREAS, pursuant to the Subdivision Map Act (Government Code Section 66462.5), the City assumed responsibility for the acquisition of the required right-of-way; and WHEREAS, City staff successfully negotiated right-of-way purchase agreements with the affected property owners, as outlined below:

PROPERTY OWENER APN COMPENSATION
John Howard Bridges and
Pat Bridges as joint tenants
and John Henry Bridges
012-272-014 $139,000.00
Frank Velasco and Pauline
Velasco as joint tenants
012-272-011 & 012-272-012 $200,000.00
WHEREAS, during the negotiation process, it was made apparent that two of the three individuals listed on the Bridges title report were deceased; accordingly, it is necessary to clarify the true vesting ownership to properly execute the Bridges agreement; and WHEREAS, staff recommends that the City Council authorize the City Manager to execute the Bridges agreement, subject to the terms and conditions presented, and further authorize City legal counsel to make non-substantive modifications as necessary to ensure that the agreement is executed with the true vesting property owner, thereby allowing staff to adjust the agreement as necessary to properly reflect legal property ownership; and WHEREAS, the negotiated agreements provide the City with the right-of-way in fee necessary to complete the Englehart Avenue and Saginaw Avenue improvements; and WHEREAS, the San Joaquin Valley Homes enlisted the services of a qualified appraiser and review appraiser to establish the fair market value of the required properties; and WHEREAS, on the properties affected by the dedication, the owners have consented to sell and grant the property to the City through a Grant Deed; and WHEREAS, the City Engineer recommends the approval of the purchase of both properties via a grant deed from the property owners listed above, for the sale value listed;

NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba herby takes the following actions:

1. Approves the negotiated Right-of-Way purchase agreements with the property owners listed above and authorizes the purchase of the referenced properties in fee for public street purposes.

2. Authorizes the City Manager to execute the Bridges Right-of-Way Purchase Agreement, subject to the terms and conditions presented, and further authorizes City legal counsel to make non-substantive modifications as necessary to ensure that the agreement is executed with the true vesting property owner.

3. Confirms that the City has secured the necessary right-of-way in fee for public street purposes to facilitate said improvements.

4. Finds that the amendment and purchase agreements are consistent with the conditions of approval for the Montebella Subdivision and are in the public interest.

5. Accepts the Right-of-Way dedication for Public Street Purposes.

6. The above recitals are true and correct and are adopted as the findings of the City Council.

7. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

8. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

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

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
Maria Alaniz, City Clerk

________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Agreement

ASSESSOR PARCEL NO.: 012-272-014-000
PROJECT: City of Dinuba – Montebella Unit 3
OWNER: John Howard and Pat Bridges and John Henry Bridges

RIGHT OF WAY AGREEMENT
THIS AGREEMENT is made and entered into by and between
John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower (hereinafter collectively called “Grantor”), and The City of Dinuba, a California municipal corporation, (hereinafter called “City”).

An instrument in the form of a Grant Deed (“Deed”) covering the property particularly described therein (“Property”), has been executed concurrently with this Agreement and delivered to City representatives (or Escrow Agent pursuant to Section 4 below), in connection with the Montebella Unit 3 Project (“Project”).

In consideration of which, and other considerations hereinafter set forth, it is mutually agreed as follows:

1. The parties have herein set forth the whole of their agreement. The performance of this Agreement constitutes the entire consideration for said document and shall relieve the City of all further obligation or claims on this account, or on account of the location, grade or construction of the proposed public improvement, except as stated in Paragraphs 2.E. and 2.F. below.

2. The City shall:

A. PAYMENT - Pay to the order of the Grantor the sum of ONE HUNDRED THIRTYNINE THOUSAND DOLLARS ($139,000) (“Purchase Price”) as consideration in full for the Property, for the loss, replacement and moving of any improvements, and for entering into this Agreement. Said sum shall be paid when title to the Property has vested in the City free and clear of all liens, encumbrances, assessments, easements and leases recorded or unrecorded, except for recorded public utility easements and public right of way.

B. RECORDATION OF INSTRUMENT - Accept the Deed and cause the same to be recorded in the office of the Tulare County Recorder at such time as when clear title can be conveyed.

C. MISCELLANEOUS COSTS - Pay any escrow, title insurance, and recording fees incurred in this transaction.

D. CLEARANCE OF BONDS, ASSESSMENTS, OR DELINQUENT TAXES - Have the authority to deduct and pay from the amount shown in Paragraph 2.A. above any amount

________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Agreement

necessary to satisfy any bond demands and delinquent taxes due in any year except the year in which the Deed records, together with penalties and interest thereon, and/or delinquent and unpaid non-delinquent assessments which have become a lien as of the date of recordation of the Grant Deed.

E. CONSTRUCTION AND RESTORATION – Shall, upon completion of construction, generally restore the surface of Grantor’s Property to a comparable or better condition than that which existed prior to Project construction, to the extent reasonably practical. In addition, the City, its agents and contractors, shall perform, construct and adhere to the additional terms and conditions as follow:
i) Tree Preservation:
a) Trees located on the interior side of the existing block wall fence shall not be damaged during construction.
b) Grantor shall be solely responsible for the coordination and cost of relocating any trees outside of the block wall that Grantor wishes to preserve, and the relocation of any trees must be completed within 30 days of full execution of the Agreement.
c) City may remove and dispose of any trees on the outside of the block wall that are not relocated by Grantor within 30 days of full execution of this Agreement, without any further compensation or payment to Grantor.
d) The City shall provide the Grantor with 30 days written notice prior to commencing construction activities.
ii) Rocks and Landscaping:
a) The City shall relocate rocks surrounding the utility pole located outside the existing fence to the location identified by Grantor. b) Grantor shall provide written notice to the City identifying the location where the rocks shall be relocated within 30 days of full execution of this Agreement.
c) City may remove and dispose of any rocks surrounding the utility pole located outside the existing fence if Grantor fails to provide written notice identifying the location where the rocks shall be relocated within 30 days of full execution of this Agreement, without any further compensation or payment to Grantor.
iii) Wells:
a) The City shall ensure that existing wells located on the property are not damaged or otherwise affected by construction activities. iv) Other Conditions:
a) The City shall not build a block wall along Englehart Avenue in front of this residence, without the express written consent of the current owner of this residence.

________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Agreement

F. INDEMNIFICATION - Indemnify and hold harmless Grantor from any and all claims, damages, costs, judgments, or liability caused by City or its employees, contractors, subcontractors or agents specifically arising from Project construction and restoration work on the Property, provided, that the foregoing obligations to indemnify and hold Grantor harmless shall not extend to any claim for liability to the extent arising out of or related to (i) the negligent or intentionally wrongful acts or omissions of Grantor or its agents, representatives, contractors, subcontractors, or invitees, or (ii) the existence of any preexisting conditions, including hazardous substances which are discovered (but not deposited) on or under the Property by City or its employees, contractors, subcontractors or agents.

3. The Grantor:

A. PAYMENT ON MORTGAGE OR DEED OF TRUST - Agrees that any or all monies payable under this Agreement up to and including the total amount of the unpaid principal and interest on any note secured by a mortgage or deed of trust, if any, and all other amounts due and payable in accordance with the terms and conditions of said mortgage or deed of trust, shall upon demand be made payable to the mortgagee or beneficiary entitled thereunder. Grantor shall cooperate with the Escrow Officer in obtaining lien clearance documents from any and all creditors holding liens against the Property.

B. LEASE INDEMNIFICATION - Warrants there are no oral or written leases on all or any portion of the Property, or if there are such leases, Grantor agrees to indemnify and hold the City harmless and reimburse City for any and all of its losses and expenses occasioned by reason of any lease of said Property held by tenant of Grantor.

C. PERMISSION TO ENTER - Hereby grants to the City, its agents, representatives, employees, contractors, and all others deemed necessary by City, permission to enter the Property prior to the close of escrow for the purposes of preparation for the construction of the roadway facilities, subject to all applicable terms and conditions contained in this Agreement and the associated Deed. Grantor acknowledges that this right of entry includes authorization for City, their contractors, and Pacific Gas & Electric (PG&E) to access the remainder Property for the relocation of private utility service poles.

Grantor additionally hereby grants the City, its agents and contractors, permission to enter the Property outside of the proposed easement areas to address and construct the items identified in paragraph 2.E. of this Agreement.

D. POSSESSION – Hereby grants to the City its contractors, agents, representatives, employees and all others deemed necessary by the City, the irrevocable right to exclusive possession and use of the Property, including but not limited to, the right to remove and dispose of any and all improvements within and/or straddling the right of way. In consideration for this irrevocable grant of possession and use, the City will tender into escrow the sum of ONE HUNDRED THIRTY-NINE THOUSAND DOLLARS ($139,00) and in addition to the terms, covenants and conditions contained herein. The City shall have the right to possess the Property and begin construction of the Project on the date the Purchase Price is paid into escrow. In the

________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Agreement

event that construction commences under this clause and hazardous substances are later discovered on the Property, Grantor acknowledges and agrees that such discovery shall be addressed in accordance with the provisions of Section F (Hazardous Substances).

E. TITLE INDEMNITY AND WARRANTY - Grantor indemnifies and holds the City harmless from any and all claims that other parties may make or assert on the title to the Property. Grantor hereby represents and warrants that he/she/they are the sole vested owners of the Property, holding all ownership and possessory rights, and are the authorized signatories to grant the rights referenced in this Agreement and Deed without conflict or claims from other parties.

F. HAZARDOUS SUBSTANCES - Represents and warrants, to the best of Grantor’s knowledge, and after reasonable inquiry, the following:

During Grantor’s ownership of the Property, Grantor knows of no disposal, releases, or threatened releases of hazardous substances on, from, or under the Property or Grantor’s remaining adjacent property. Grantor further represents and warrants that Grantor has no knowledge of disposal, release, or threatened release of hazardous substances on, from, or under the Property, or Grantor’s remaining adjacent property, which may have occurred prior to Grantor’s ownership.

There is no pending claim, lawsuit, agency proceeding, or any administrative challenge concerning the presence or use of hazardous substances on or within the Property or Grantor’s remaining adjacent property.

Grantor has not used the Property, or Grantor’s remaining adjacent property, for any industrial operations that use hazardous substances. Grantor is not aware of any prior use of such property. Grantor has not installed any underground storage tanks, above ground storage tanks, barrels, sumps, impoundments or other containers used to contain hazardous substances on any part of the Property or Grantor’s remaining adjacent property. Grantors are not aware of any such prior installations. The Purchase Price of the Property being acquired reflects the fair market value of the Property without the presence of contamination. If the Property is found to be contaminated by the presence of hazardous substances which require mitigation under Federal or State law, City may elect to recover its cleanup costs from those who caused or contributed to the contamination.

G. TAX REPORTING AND WITHHOLDING - The Foreign Investment in Real Property Tax Act of 1980 (“FIRPTA”), as amended, places special requirements for tax reporting and withholding on the parties to a real estate transaction where the transferor (Grantor) is a non-resident alien or non-domestic corporation or partnership, or is a domestic corporation or partnership controlled by a non-resident or non-resident corporation or partnership. In accordance with the provisions of Section 1445 of the Internal Revenue Code of 1986, as amended, and any regulations promulgated thereunder, Grantor shall execute an affidavit under penalty of perjury setting forth Grantor’s name, address, federal tax identification number, and certifying whether Grantor is a “foreign person” in accordance with the provisions of the Internal Revenue Code. Further, tax withholding may be required in accordance with the California Revenue and Taxation Code Section 18662. It is specifically understood and agreed

________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Agreement

by Grantor that closing of this escrow is subject to, and contingent upon, deposit into escrow of a FIRPTA Affidavit of Non-Foreign Status and a California Form 593, Real Estate Withholding Certificate and associated required paperwork, completed and signed by Grantor, and Escrow Agent is hereby authorized and instructed to withhold from Grantor’s proceeds amounts so required by these laws and to forward any amounts withheld to the appropriate taxing authority.

H. RELEASE OF CLAIMS. Grantor acknowledges that payment of the Purchase Price constitutes full compensation for the Property being acquired by City pursuant to this Agreement, and by executing this Agreement, Grantor, on his/her/their behalf and on behalf of his/her/their heirs, executors, administrators, successors, and assigns hereby expressly and unconditionally waives and releases City, and their past, present and future officers, directors, members, shareholders, employees, agents, and representatives and any successors in interest, and all other affiliated persons and associations, known or unknown, from any liabilities, claims or damages relating to said acquisition, including without limitation, all compensation, damages and benefits for real property, improvements pertaining to realty, landscaping, crops, personal property, fixtures and equipment, relocation benefits, pre-condemnation damages, claims in inverse condemnation, severance damages, lost profits, loss of inventory, loss of business goodwill and any other costs, fees and expenses, which might be claimed by Grantor pertaining to this Agreement or the Project.

Grantor expressly waives any and all rights Grantor may have under Section 1542 of the California Civil Code, which provides as follows:

A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE

CREDITOR OR RELEASING PARTY DOES NOT KNOW OR SUSPECT TO

EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE

RELEASE AND THAT, IF KNOWN BY HIM OR HER, WOULD HAVE

MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH THE
DEBTOR OR RELEASED PARTY.”
GRANTOR’S INITIALS: _________ and _________
I. COST TO CURE – Acknowledges and agrees that included in the amount payable under Paragraph 2.A. of this Agreement is payment in full to compensate Grantor for the expense of performing the work required under this Agreement.

4. The Parties agree:

A. ESCROW - At City’s option, to open an escrow in accordance with this Agreement at an escrow company of City’s choice. Opening an escrow shall be at City’s sole discretion and City may decide to process this transaction without the use of an escrow agent. However, if an escrow agent is utilized, this Agreement constitutes the joint escrow instructions of City and Grantor, and the escrow agent to whom these instructions are delivered is hereby empowered to act under this Agreement. The parties hereto agree to do all acts necessary to close this escrow in the shortest possible time.

________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Agreement

If an escrow is utilized, as soon as possible after opening of escrow, City will deposit the executed Deed(s) by Grantor, with Certificate of Acceptance attached, with the escrow agent on Grantor's behalf. City agrees to deposit the purchase price upon five (5) business days demand of escrow agent, if City has not already deposed the Purchase Price, in full. City and Grantor agree to deposit with escrow agent all additional instruments as may be necessary to complete this transaction. All funds received in this escrow shall be deposited with other escrow funds in a general escrow fund account(s) and may be transferred to any other such escrow trust account in any State or National Bank doing business in the State of California. All disbursements shall be made by check or wire transfer from such account.

Any taxes which have been paid by Grantor, prior to opening of this escrow, shall not be pro-rated but Grantor shall have the sole right after close of escrow to apply to the County Tax Collector of said County for any refund of such taxes which may be due Grantor for the period after City's acquisition.
i) ESCROW AGENT DIRECTIVES - Escrow Agent is authorized to, and shall:
a) Pay and charge Grantor for any unpaid delinquent taxes and/or any penalties and interest thereon, and for any delinquent assessments or bonds against that portion of Grantor's property subject to this transaction as required to convey clear title.
b) Pay and charge City for any escrow fees, charges and costs payable under Paragraph 2.C. of this Agreement;
c) Cause the Deed(s) to be recorded in the Official Records of Tulare County and disburse funds when conditions of this escrow have been fulfilled by City and Grantor
d) Following recording of Deed(s) from Grantor, provide City with a CLTA Standard Coverage Policy of Title Insurance in the amount of $139,000 issued by Chicago Title Company showing that title to the Property is vested in City, subject only to the following exceptions, and the printed exceptions and stipulations in said policy:
1) Real Property Taxes for the fiscal year in which escrow closes; 2) Public utility easements and public rights of way; and 3) Other items that may be approved in writing by City in advance of the close of escrow.
ii) CLOSE OF ESCROW - The term "close of escrow", if and where written in these instructions, shall mean the date necessary instruments of conveyance are recorded in the office of the County Recorder. Recordation of instruments delivered through this escrow is hereby authorized.

B. JUDGMENT IN LIEU OF DEED - In the event Grantor does not deliver title in a reasonable time under the terms of the Agreement, the City may file an action in eminent domain

________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Agreement

to pursue the acquisition of the Property for the Project described above, and this Agreement shall constitute a stipulation which may be filed in said proceedings as final and conclusive evidence of the total amount of damages for the taking, including all of the items listed in Section 1260.230 of the Code of Civil Procedure, regarding said Property rights.

C. ARTICLE HEADINGS - Article headings in this Agreement are for convenience only and are not intended to be used in interpreting or construing the terms, covenants and conditions of this Agreement.

D. COMPLETE UNDERSTANDING - This Agreement constitutes the entire understanding between the parties with respect to the subject matter hereof, superseding all negotiations, prior discussions, and preliminary agreements or understandings, written or oral.

This Agreement may not be amended except in writing by the parties hereto or their successors or assigns.

E. COUNCIL APPROVAL - This Agreement is subject to and conditioned upon approval by the City Council. This Agreement is not binding upon the City until authorized by the City Council and executed by the appropriate City official(s) acting in their authorized capacity.

F. COUNTERPARTS - This Agreement may be executed in counterparts, each of which so executed shall irrespective of the date of its execution and delivery be deemed an original, and all such counterparts together shall constitute one and the same document.

G. ELECTRONIC AND FACSIMILE SIGNATURES – In the event that the parties hereto utilize electronic or facsimile documents which include signatures, such documents shall be accepted as if they bore original signatures provided that documents bearing ORIGINAL SIGNATURES are provided following transmittal of the electronic or facsimile signature.

Documents for recordation by the Clerk Recorder must contain original signatures.

No Obligation Other Than Those Set Forth Herein Will Be Recognized. [Remainder of the Page is Left Intentionally Blank]

________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Agreement

GRANTOR:

John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower
____________________________________ Date: ____________________________ John Howard Bridges
____________________________________ Date: ____________________________ Pat Bridges
____________________________________ Date: ____________________________ John Henry Bridges
GRANTOR’S MAILING ADDRESS:

John Howard and Pat Bridges
& John Henry Bridges
42109 Englehart Avenue
Dinuba, CA 93618
CITY OF DINUBA, a California municipal corporation
By: ________________________________ Date: ____________________________ Name:

Title:

MAILING ADDRESS OF CITY:

City of Dinuba
405 E. El Monte Way
Dinuba, CA 93618

_____________________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Grand Deed 1 Recording requested by:

Hamner, Jewell & Associates
Government Real Estate Services
When recorded, mail to:

City of Dinuba
Attn: City Clerk
1088 E. Kamm Avenue
Dinuba, CA 93618
_____________________________________________________________________________________________________________________ Exempt from the $75 Building and Jobs Act Fee per Gov’t Code §27388.1(2)(D) Public Agency No fee pursuant to Government Code § 6103
No Documentary Transfer Tax per R&T Code § 11922
No Recording Fee per Government Code § 27383
APN: 012-272-014-000 (portion)

GRANT DEED
(To the City of Dinuba)
For a valuable consideration, receipt of which is hereby acknowledged, John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower (hereinafter referred to collectively as “Grantor”), hereby grants to the
City of Dinuba, a California municipal corporation (hereinafter referred to as “Grantee”), the following described interests in real property located in the County of Tulare, State of California:

All that certain property described in Exhibit “A” and depicted in Exhibit “B”, attached hereto and incorporated herein.

GRANTOR:

John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower
____________________________________
John Howard Bridges
____________________________________
Pat Bridges
____________________________________
John Henry Bridges

_____________________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Grand Deed 2 ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared John Howard Bridges, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared Pat Bridges, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

_____________________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Grand Deed 3 ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared John Henry Bridges, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

_____________________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Grand Deed 4 CERTIFICATE OF ACCEPTANCE
by the
City of Dinuba

NO RECORDING FEES DUE AS PER
GOV CODE #27383 OR #6103
This is to certify that the interest in real property APN 012-272-011-000 (portion) conveyed by the Grant Deed dated ___________________, 20___, by John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower, to the City of Dinuba, a Municipal Corporation, is hereby accepted by order of the DINUBA CITY COUNCIL on _______________, 20___. The City of Dinuba, a Municipal Corporation, the grantee, consents to recordation thereof by its duly authorized officer.

Dated: __________________
_________________________________
Maria Alaniz, City Clerk
City of Dinuba
State of California )
County of Tulare )
On ______________________ before me, _________________________________ Notary Public personally appeared Maria Alaniz , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
______________________________
Notary Public
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

QK 2025-02-14 Page 1 of 1
L:\Projects\2022\220286\ACAD\Legals\RoW-Englehart\01-Legals\220286_Montebella3 RoW take -APN 012-272-014_Exhibit A.docx EXHIBIT “A”

LEGAL DESCRIPTION FOR PUBLIC RIGHT OF WAY
PORTION OF APN: 012-272-014
A portion of Parcel 2 of Parcel Map 2475, filed in Book 25, of Parcel Maps, at Page 76, Tulare County Records, situated in the Southeast quarter of the Southeast quarter of the Northeast quarter of Section 12, Township 16 South, Range 23 East, Mount Diablo Base and Meridian, in the City of Dinuba, County of Tulare, State of California, more particularly described as follows:

BEGINNING at the northeast corner of said Parcel 2; thence along the east line of said parcel 2, also being the east line of said Northeast quarter of Section 12, South 00°13’47” West, a distance of 115.43 feet to the southeast corner of said Parcel 2;
Thence along the south line of said Parcel 2, North 89°09’18” West, a distance of 12.69 feet; Thence parallel with said east line, North 00°13’47” East, a distance of 100.62 feet; Thence North 44°30’13” West, a distance of 21.09 feet to the north line of said Parcel 2; Thence along said north line, South 89°07’23” East, a distance of 27.53 feet to the POINT OF BEGINNING; Containing 1,574 square feet more or less.

See Exhibit “B”, attached hereto and made a part hereof. 2/14/2025 Page 149 of 279
PARCEL 2 PM 25-76 T.C.R.

VERONICA AVENUE
A.P.N. 012-272-014
Ó
N
SAGINAW AVENUEENGLEHART AVENUE (ROAD 72)
2/14/2025 Page 150 of 279
Parcel Name: APN 012-272-014 - BRIDGES
North:2,085,589.7036' East:6,440,355.9282'
Course: S89° 07' 23”E Length: 27.53'
North: 2,085,589.2823' East: 6,440,383.4550'
Course: S0° 13' 47”W Length: 115.43'
North: 2,085,473.8532' East: 6,440,382.9922'
Course: N89° 09' 18”W Length: 12.69'
North: 2,085,474.0403' East: 6,440,370.3036'
Course: N0° 13' 47”E Length: 100.62'
North: 2,085,574.6595' East: 6,440,370.7070'
Course: N44° 30' 13”W Length: 21.09'
North: 2,085,589.7010' East: 6,440,355.9239'
Perimeter: 277.36' Area: 1,574Sq.Ft.

Error Closure: 0.0050 Course: S59° 30' 16”W
Error North : -0.00256 East: -0.00435
Precision 1: 55,472.00

________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Agreement

ASSESSOR PARCEL NO.: 012-272-012-000 & 012-272-011-000
PROJECT: City of Dinuba – Montebella Unit 3
OWNER: Frank and Pauline Velasco, husband and wife

RIGHT OF WAY AGREEMENT
THIS AGREEMENT is made and entered into by and between
Frank Velasco and Pauline Velasco, husband and wife, as joint tenants, (hereinafter called “Grantor”), and
The City of Dinuba, a California municipal corporation (hereinafter called “City”).

An instrument in the form of a Grant Deed (“Deed”) in the form attached as Exhibit “1” hereto and incorporated herein, covering the property more particularly described therein (“Property”), has been executed concurrently with this Agreement and delivered to City representatives (or Escrow Agent pursuant to Section 4 below), in connection with the Montebella Unit 3 Project (“Project”) .

In consideration of which, and other considerations hereinafter set forth, it is mutually agreed as follows:

1. The parties have herein set forth the whole of their agreement. The performance of this Agreement constitutes the entire consideration for said document and shall relieve the City of all further obligation or claims on this account, or on account of the location, grade or construction of the proposed public improvement, except as stated in Paragraphs 2.E. and 2.F. below.

2. The City shall:

A. PAYMENT - Pay to the order of the Grantor the sum of TWO HUNDRED THOUSAND DOLLARS ($200,000) (“Purchase Price”) as consideration in full for the Property for the loss, replacement and moving of any improvements, and for entering into this Agreement. Said sum shall be paid when title to the Property has vested in City free and clear of all liens, encumbrances, assessments, easements and leases recorded or unrecorded, except for recorded public utility easements and public right of way.

B. RECORDATION OF INSTRUMENT - Accept the Deed and cause the same to be recorded in the office of the Tulare County Recorder at such time as when clear title can be conveyed.

C. MISCELLANEOUS COSTS - Pay any escrow, title insurance, and recording fees incurred in this transaction.

D. CLEARANCE OF BONDS, ASSESSMENTS, OR DELINQUENT TAXES - Have the authority to deduct and pay from the amount shown in Paragraph 2.A. above any amount

________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Agreement

necessary to satisfy any bond demands and delinquent taxes due in any year except the year in which the Deed records, together with penalties and interest thereon, and/or delinquent and unpaid non-delinquent assessments which have become a lien as of the date of recordation of the Grant Deed.

E. CONSTRUCTION AND RESTORATION – Shall, upon completion of construction, generally restore the surface of Grantor’s property to a comparable or better condition than that which existed prior to Project construction, to the extent reasonably practical. Grantor acknowledges that the open Alta Irrigation District Canal will be enclosed in an underground pipe within the median of the newly widened Englehart Avenue. In addition, the City, its agents and contractors, shall perform, construct and adhere to the additional terms and conditions as follow:
i) Driveway Approaches:
a) Two (2) 50-foot driveway approaches shall be constructed: one (1) on Saginaw Avenue and one (1) on Englehart Avenue. The Englehart approach shall be located approximately 335 feet south of the northerly property line. The Saginaw approach shall be located approximately 150 feet west of the new easterly property line.
b) Two (2) 40-foot driveway approaches shall be constructed: one (1) on Saginaw Avenue and one (1) on Englehart Avenue. The Englehart approach shall be located approximately 150 feet south of the northerly property line. The Saginaw approach shall be located approximately 220 feet east of the westerly property line.
c) All driveway approaches shall be constructed in accordance with City Standard C-11.
ii) Water Services:
a) Four (4) two-inch water services shall be provided: two (2) on Saginaw Avenue and two (2) on Englehart Avenue.
b) Each service shall be placed five (5) feet to the right of each driveway approach and constructed in accordance with City Standard W-10. c) Grantor acknowledges that they shall be solely responsible for payment of any City charges, fees, or costs associated with connecting to the stubbed water service lines at the time Grantor elects to establish water service with the City.
iii) Sewer Service:
a) The existing 8-inch sewer stub off of Saginaw Avenue shall be utilized, and the service shall be adjusted to be centered on the 40-foot driveway approach along Saginaw Avenue and extended to the 50-foot driveway approach to allow 2 service connections in the future.
b) Grantor acknowledges that they shall be solely responsible for payment of any City charges, fees, or costs associated with connecting to the stubbed sewer lines at the time Grantor elects to establish sewer service with the City.

________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Agreement

iv) Access Road Improvements:
a) First access road will be a 3-inch base rock road that shall be constructed from Saginaw Avenue to the residence located at the northeast corner of the property, and the first access road shall begin and align with the 50 foot drive approach on Saginaw Avenue and curve to align with current access road of the existing residence located on the northeast corner. b) Second access road will be a 3-inch base rock road and shall be constructed from the 40 foot driveway approach on Saginaw to the existing roadway for the southwesterly property.
c) Both roads shall ensure positive drainage to the street and shall be completed prior to restricting or removing access to Englehart Avenue. d) Upon completion of the first access road, existing access along Englehart Avenue may be closed.
e) No compaction tests shall be required on either access road; compaction shall be achieved solely by wheel rolling
f) Both access roads shall be 24’ wide.
v) Other Improvements:
a) All trees located within 80 feet of the new property line along Englehart Avenue shall be removed from the property.
b) The City shall install approximately 150 linear feet of retaining wall in accordance with City Standard M-12. The wall shall consist of three (3) courses of block to address the existing grade differential and to allow the property owner the option to complete the block wall in the future. This improvement is solely intended to accommodate grade differential and is not intended to serve as a privacy fence.
c) All existing metal fence panels and posts shall be removed and relocated to the area designated by the property owner.

F. INDEMNIFICATION - Indemnify and hold harmless Grantor from any and all claims, damages, costs, judgments, or liability caused by City or its employees, contractors, subcontractors or agents specifically arising from Project construction and restoration work on the Property, provided, that the foregoing obligations to indemnify and hold Grantor harmless shall not extend to any claim for liability to the extent arising out of or related to (i) the negligent or intentionally wrongful acts or omissions of Grantor or its agents, representatives, contractors, subcontractors, or invitees, or (ii) the existence of any preexisting conditions, including hazardous substances which are discovered (but not deposited) on or under the Property by City or its employees, contractors, subcontractors or agents.

3. The Grantor:

A. PAYMENT ON MORTGAGE OR DEED OF TRUST - Agrees that any or all monies payable under this Agreement up to and including the total amount of the unpaid principal and interest on any note secured by a mortgage or deed of trust, if any, and all other amounts due and payable in accordance with the terms and conditions of said mortgage or deed of trust, shall upon demand be made payable to the mortgagee or beneficiary entitled thereunder. Grantor shall

________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Agreement

cooperate with the Escrow Officer in obtaining lien clearance documents from any and all creditors holding liens against the Property.

B. LEASE INDEMNIFICATION - Warrants there are no oral or written leases on all or any portion of the Property, or if there are such leases, Grantor agrees to indemnify and hold the City harmless and reimburse City for any and all of its losses and expenses occasioned by reason of any lease of said Property held by tenant of Grantor.

C. PERMISSION TO ENTER - Hereby grants to the City, its agents and contractors, permission to enter the Property prior to the close of escrow for the purposes of preparation for the construction of the roadway facilities, subject to all applicable terms and conditions contained in this Agreement and the associated Deed.

Grantor additionally hereby grants the City, its agents and contractors, permission to enter the Property outside of the proposed easement areas to construct the items identified in paragraph

2.E. of this Agreement, which includes but may not be limited to, the access road, removal of trees as set forth herein, and grading APN 012-272-011 in a manner that ensures appropriate drainage and elevation transitions at the newly constructed Saginaw driveways.

D. POSSESSION – Hereby grants to the City its contractors, agents, representatives, employees and all others deemed necessary by the City, the irrevocable right to exclusive possession and use of the Property, including but not limited to, the right to remove and dispose of any and all improvements within and/or straddling the right of way. In consideration for this irrevocable grant of possession and use, the City will tender into escrow the Purchase Price in the sum of TWO HUNDRED THOUSAND DOLLARS ($200,000) and in addition to the terms, covenants, and conditions contained herein. The City shall have the right to possess the Property and begin construction of the Project on the date the Purchase Price is paid into escrow. In the event that construction commences under this clause and hazardous substances are later discovered on the Property, Grantor acknowledges and agrees that such discovery shall be addressed in accordance with the provisions of Section F (Hazardous Substances).

E. TITLE INDEMNITY AND WARRANTY - Grantor indemnifies and holds the City harmless from any and all claims that other parties may make or assert on the title to the Property. Grantor hereby represents and warrants that he/she/they are the sole vested owners of the Property, holding all ownership and possessory rights, and are the authorized signatories to grant the rights referenced in this Agreement and Deed without conflict or claims from other parties.

F. HAZARDOUS SUBSTANCES - Represents and warrants, to the best of Grantor’s knowledge, and after reasonable inquiry, the following:

During Grantor’s ownership of the Property, Grantor knows of no disposal, releases, or threatened releases of hazardous substances on, from, or under the Property or Grantor’s remaining adjacent property. Grantor further represents and warrants that Grantor has no knowledge of disposal, release, or threatened release of hazardous substances on, from, or under the Property, or Grantor’s remaining adjacent property, which may have occurred prior to Grantor’s ownership.

________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Agreement

There is no pending claim, lawsuit, agency proceeding, or any administrative challenge concerning the presence or use of hazardous substances on or within the Property or Grantor’s remaining adjacent property.

Grantor has not used the Property, or Grantor’s remaining adjacent property, for any industrial operations that use hazardous substances. Grantor is not aware of any prior use of such property. Grantor has not installed any underground storage tanks, above ground storage tanks, barrels, sumps, impoundments or other containers used to contain hazardous substances on any part of the Property or Grantor’s remaining adjacent property. Grantors are not aware of any such prior installations. The Purchase Price of the Property being acquired reflects the fair market value of the Property without the presence of contamination. If the Property is found to be contaminated by the presence of hazardous substances which require mitigation under Federal or State law, City may elect to recover its cleanup costs from those who caused or contributed to the contamination.

G. TAX REPORTING AND WITHHOLDING - The Foreign Investment in Real Property Tax Act of 1980 (“FIRPTA”), as amended, places special requirements for tax reporting and withholding on the parties to a real estate transaction where the transferor (Grantor) is a non-resident alien or non-domestic corporation or partnership, or is a domestic corporation or partnership controlled by a non-resident or non-resident corporation or partnership. In accordance with the provisions of Section 1445 of the Internal Revenue Code of 1986, as amended, and any regulations promulgated thereunder, Grantor shall execute an affidavit under penalty of perjury setting forth Grantor’s name, address, federal tax identification number, and certifying whether Grantor is a “foreign person” in accordance with the provisions of the Internal Revenue Code. Further, tax withholding may be required in accordance with the California Revenue and Taxation Code Section 18662. It is specifically understood and agreed by Grantor that closing of this escrow is subject to, and contingent upon, deposit into escrow of a FIRPTA Affidavit of Non-Foreign Status and a California Form 593, Real Estate Withholding Certificate and associated required paperwork, completed and signed by Grantor, and Escrow Agent is hereby authorized and instructed to withhold from Grantor’s proceeds amounts so required by these laws and to forward any amounts withheld to the appropriate taxing authority.

H. RELEASE OF CLAIMS. Grantor acknowledges that payment of the Purchase Price constitutes full compensation for the Property being acquired by City pursuant to this Agreement, and by executing this Agreement, Grantor, on his/her/their behalf and on behalf of his/her/their heirs, executors, administrators, successors, and assigns hereby expressly and unconditionally waives and releases City, and their past, present and future officers, directors, members, shareholders, employees, agents, and representatives and any successors in interest, and all other affiliated persons and associations, known or unknown, from any liabilities, claims or damages relating to said acquisition, including without limitation, all compensation, damages and benefits for real property, improvements pertaining to realty, landscaping, crops, personal property, fixtures and equipment, relocation benefits, pre-condemnation damages, claims in inverse condemnation, severance damages, lost profits, loss of inventory, loss of business goodwill and any other costs, fees and expenses, which might be claimed by Grantor pertaining to this Agreement or the Project.

________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Agreement

Grantor expressly waives any and all rights Grantor may have under Section 1542 of the California Civil Code, which provides as follows:

A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE

CREDITOR OR RELEASING PARTY DOES NOT KNOW OR SUSPECT TO

EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE

RELEASE AND THAT, IF KNOWN BY HIM OR HER, WOULD HAVE

MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH THE
DEBTOR OR RELEASED PARTY.”
GRANTOR’S INITIALS: _________ and __________
H. COST TO CURE – Acknowledges and agrees that included in the amount payable under Paragraph 2.A. of this Agreement is payment in full to compensate Grantor for the expense of performing the following work: re-enclosing fence, replacing landscaping, relocating gates and mailbox, and all other work required under this Agreement.

4. The Parties agree:

A. ESCROW - At City option, to open an escrow in accordance with this Agreement at an escrow company of City’s choice. Opening an escrow shall be at the City’s sole discretion and City may decide to process this transaction without the use of an escrow agent. However, if an escrow agent is utilized, this Agreement constitutes the joint escrow instructions of the City and Grantor, and the escrow agent to whom these instructions are delivered is hereby empowered to act under this Agreement. The parties hereto agree to do all acts necessary to close this escrow in the shortest possible time.

If an escrow is utilized, as soon as possible after opening of escrow, City will deposit the executed Deed(s) by Grantor, with Certificate of Acceptance attached, with the escrow agent on Grantor's behalf. City agrees to deposit the Purchase Price upon five (5) business days demand of escrow agent, if City has not already deposited the Purchase Price, in full. City and Grantor agree to deposit with escrow agent all additional instruments as may be necessary to complete this transaction. All funds received in this escrow shall be deposited with other escrow funds in a general escrow fund account(s) and may be transferred to any other such escrow trust account in any State or National Bank doing business in the State of California. All disbursements shall be made by check or wire transfer from such account.

Any taxes which have been paid by Grantor, prior to opening of this escrow, shall not be pro-rated, but Grantor shall have the sole right after close of escrow, to apply to the County Tax Collector of said County for any refund of such taxes which may be due Grantor for the period after City's acquisition.
i) ESCROW AGENT DIRECTIVES - Escrow Agent is authorized to, and shall:
a) Pay and charge Grantor for any unpaid delinquent taxes and/or any penalties and interest thereon, and for any delinquent assessments or bonds against that

________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Agreement

portion of Grantor's property subject to this transaction as required to convey clear title.
b) Pay and charge Buyer for any escrow fees, charges and costs payable under Paragraph 2.C. of this Agreement;
c) Cause the Deed(s) to be recorded in the Official Records of Tulare County and disburse funds when conditions of this escrow have been fulfilled by City and Grantor.
d) Following recording of Deed(s) from Grantor, provide City with a CLTA Standard Coverage Policy of Title Insurance in the amount of $200,000 issued by Chicago Title Company showing that title to the Property is vested in City, subject only to the following exceptions, and the printed exceptions and stipulations in said policy:
1) Real Property Taxes for the fiscal year in which escrow closes; 2) Public utility easements and public rights of way; and 3) Other items that may be approved in writing by City in advance of the close of escrow.
ii) CLOSE OF ESCROW - The term "close of escrow", if and where written in these instructions, shall mean the date necessary instruments of conveyance are recorded in the office of the County Recorder. Recordation of instruments delivered through this escrow is hereby authorized.

B. JUDGMENT IN LIEU OF DEED - In the event Grantor does not deliver title in a reasonable time under the terms of the Agreement, the City may file an action in eminent domain to pursue the acquisition of the Property for the Project described above, and this Agreement shall constitute a stipulation which may be filed in said proceedings as final and conclusive evidence of the total amount of damages for the taking, including all of the items listed in Section 1260.230 of the Code of Civil Procedure, regarding said Property rights.

C. ARTICLE HEADINGS - Article headings in this Agreement are for convenience only and are not intended to be used in interpreting or construing the terms, covenants and conditions of this Agreement.

D. COMPLETE UNDERSTANDING - This Agreement constitutes the entire understanding between the parties with respect to the subject matter hereof, superseding all negotiations, prior discussions, and preliminary agreements or understandings, written or oral.

This Agreement may not be amended except in writing by the parties hereto or their successors or assigns.

E. COUNCIL APPROVAL - This Agreement is subject to and conditioned upon approval by the City Council. This Agreement is not binding upon the City until authorized by the City Council and executed by the appropriate City official(s) acting in their authorized capacity.

________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Agreement

F. COUNTERPARTS - This Agreement may be executed in counterparts, each of which so executed shall irrespective of the date of its execution and delivery be deemed an original, and all such counterparts together shall constitute one and the same document.

G. ELECTRONIC AND FACSIMILE SIGNATURES – In the event that the parties hereto utilize electronic or facsimile documents which include signatures, such documents shall be accepted as fully binding and as full force and effect the same as if they bore original signatures. Documents for recordation by the Clerk Recorder must contain original signatures.

No Obligation Other Than Those Set Forth Herein Will Be Recognized.

GRANTOR:

Frank Velasco and Pauline Velasco, husband and wife, as joint tenants By: ________________________________ Date: ____________________________ Frank Velasco
By: ________________________________ Date: ____________________________ Pauline Velasco
GRANTOR’S MAILING ADDRESS:

Frank and Pauline Velasco
42055 Englehart Avenue
Dinuba, CA 93618
CITY:

CITY OF DINUBA, a California municipal corporation
By: ________________________________ Date: ____________________________ ____________________
Its: ______________
MAILING ADDRESS OF CITY:

City of Dinuba
405 E. El Monte Way
Dinuba, CA 93618

_____________________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Grand Deed 1 Recording requested by:

Hamner, Jewell & Associates
Government Real Estate Services
When recorded, mail to:

City of Dinuba
Attn: City Clerk
1088 E. Kamm Avenue
Dinuba, CA 93618
_____________________________________________________________________________________________________________________ Exempt from the $75 Building and Jobs Act Fee per Gov’t Code §27388.1(2)(D) Public Agency No fee pursuant to Government Code § 6103
No Documentary Transfer Tax per R&T Code § 11922
No Recording Fee per Government Code § 27383
APN: 012-272-012-000 and 012-272-011-000 (portion)

GRANT DEED
(To the City of Dinuba)
For a valuable consideration, receipt of which is hereby acknowledged, Frank Velasco and Pauline Velasco, husband and wife, as joint tenants (hereinafter referred to collectively as “Grantor”),
hereby grants to the
City of Dinuba, a California municipal corporation (hereinafter referred to as “Grantee”), the following described interests in real property located in the County of Tulare, State of California:

All that certain property described in Exhibits “A” and “C” and depicted in Exhibits “B” and “D,” attached hereto and incorporated herein.

GRANTOR:

Frank Velasco and Pauline Velasco, husband and wife, as joint tenants ___________________________________
Frank Velasco
___________________________________
Pauline Velasco

_____________________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Grand Deed 2 ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared Frank Velasco, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared Pauline Velasco, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

_____________________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Grand Deed 3 CERTIFICATE OF ACCEPTANCE
by the
City of Dinuba

NO RECORDING FEES DUE AS PER
GOV CODE #27383 OR #6103
This is to certify that the interest in real property APN 012-272-012-000 (portion) conveyed by the Grant Deed dated ___________________, 20___, by Frank Velasco and Pauline Velasco, husband and wife, as joint tenants, to the City of Dinuba, a Municipal Corporation, is hereby accepted by order of the DINUBA CITY COUNCIL on _______________, 20___. The City of Dinuba, a Municipal Corporation, the grantee, consents to recordation thereof by its duly authorized officer.

Dated: __________________
_________________________________
Maria Alaniz, City Clerk
City of Dinuba
State of California )
County of Tulare )
On ______________________ before me, _________________________________ Notary Public personally appeared Maria Alaniz , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
______________________________
Notary Public
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

QK 2025-02-14 Page 1 of 1
L:\Projects\2022\220286\ACAD\Legals\RoW-Englehart\01-Legals\220286_Montebella3 RoW take -APN 012-272-012_Exhibit A.docx EXHIBIT “A”

LEGAL DESCRIPTION FOR PUBLIC RIGHT OF WAY
PORTION OF APN: 012-272-012
The east 50.00 feet of the north 325.00 feet of the Southeast quarter of the Southeast quarter of the Northeast quarter of Section 12, Township 16 South, Range 23 East, Mount Diablo Base and Meridian, in the City of Dinuba, County of Tulare, State of California.

Containing 16,251 square feet more or less.

See Exhibit “B”, attached hereto and made a part hereof. 2/14/2025 Page 163 of 279
D.N. 2001-0026777
A.P.N. 012-272-012
Ó
N
SAGINAW AVENUE ENGLEHART AVENUE (ROAD 72)
2/14/2025 Page 164 of 279
QK 2025-03-06 Page 1 of 1
\\EgnyteDrive\Projects\Projects\2022\220286\ACAD\Legals\RoW-Englehart\01-Legals\220286_Montebella3 RoW take -APN 012-272- 011_Exhibit A.docx
EXHIBIT “C”

LEGAL DESCRIPTION FOR PUBLIC RIGHT OF WAY
PORTION OF APN: 012-272-011
Being a portion of that certain parcel of land conveyed in a Grand Deed recorded as Document Number 2019-0035363, Tulare County Records, situated in the Northeast quarter of Section 12, Township 16 South, Range 23 East, Mount Diablo Base and Meridian, in the City of Dinuba, County of Tulare, State of California, more particularly described as follows:

BEGINNING at the East quarter corner of said Section 12; Thence along the south line of said Northeast quarter of Section 12, North 89°09’59” West, a distance of 644.60 feet to the west line of the Southeast quarter of the Southeast quarter of said Northeast quarter of Section 12;
Thence along said west line, North 00°11’49” East, a distance of 24.00 feet to an intersection with a line being parallel with and 24.00 feet north of said south line; Thence along said parallel line, South 89°09’59” East, a distance of 589.61 feet; Thence North 45°31’54” East, a distance of 7.03 feet to an intersection with a line being parallel with and

50.00 feet west of the east line of said Northeast quarter of Section 12; Thence along last said parallel line, North 00°13’47” East, a distance of 306.89 feet to the south line of the north 325 feet of said Southeast quarter of the Southeast quarter of the Northeast quarter of Section 12;
Thence along said south line, South 89°09’18” East, a distance of 50.00 feet to said east line; Thence along said east line, South 00°13’47” West, a distance of 335.88 feet to the POINT OF BEGINNING.

Containing 31,077 square feet more or less.

See Exhibit “B”, attached hereto and made a part hereof. 3/6/2025

D.N.
2019-0035363
A.P.N.
012-272-011

SAGINAW AVENUE
Ó
N

SAGINAW AVENUE
ENGLEHART AVENUE (ROAD 72)
3/6/2025
"D"

_____________________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Grand Deed 1 Recording requested by:

Hamner, Jewell & Associates
Government Real Estate Services
When recorded, mail to:

City of Dinuba
Attn: City Clerk
1088 E. Kamm Avenue
Dinuba, CA 93618
_____________________________________________________________________________________________________________________ Exempt from the $75 Building and Jobs Act Fee per Gov’t Code §27388.1(2)(D) Public Agency No fee pursuant to Government Code § 6103
No Documentary Transfer Tax per R&T Code § 11922
No Recording Fee per Government Code § 27383
APN: 012-272-014-000 (portion)

GRANT DEED
(To the City of Dinuba)
For a valuable consideration, receipt of which is hereby acknowledged, John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower (hereinafter referred to collectively as “Grantor”), hereby grants to the
City of Dinuba, a California municipal corporation (hereinafter referred to as “Grantee”), the following described interests in real property located in the County of Tulare, State of California:

All that certain property described in Exhibit “A” and depicted in Exhibit “B”, attached hereto and incorporated herein.

GRANTOR:

John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower
____________________________________
John Howard Bridges
____________________________________
Pat Bridges
____________________________________
John Henry Bridges

_____________________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Grand Deed 2 ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared John Howard Bridges, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared Pat Bridges, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

_____________________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Grand Deed 3 ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared John Henry Bridges, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

_____________________________________________________________________________________________________________________ APN: 012-272-014-000 City of Dinuba/Montebella Unit 3/Bridges/Grand Deed 4 CERTIFICATE OF ACCEPTANCE
by the
City of Dinuba

NO RECORDING FEES DUE AS PER
GOV CODE #27383 OR #6103
This is to certify that the interest in real property APN 012-272-011-000 (portion) conveyed by the Grant Deed dated ___________________, 20___, by John Howard Bridges and Pat Bridges, husband and wife as joint tenants, and John Henry Bridges, a widower, to the City of Dinuba, a Municipal Corporation, is hereby accepted by order of the DINUBA CITY COUNCIL on _______________, 20___. The City of Dinuba, a Municipal Corporation, the grantee, consents to recordation thereof by its duly authorized officer.

Dated: __________________
_________________________________
Maria Alaniz, City Clerk
City of Dinuba
State of California )
County of Tulare )
On ______________________ before me, _________________________________ Notary Public personally appeared Maria Alaniz , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
______________________________
Notary Public
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

QK 2025-02-14 Page 1 of 1
L:\Projects\2022\220286\ACAD\Legals\RoW-Englehart\01-Legals\220286_Montebella3 RoW take -APN 012-272-014_Exhibit A.docx EXHIBIT “A”

LEGAL DESCRIPTION FOR PUBLIC RIGHT OF WAY
PORTION OF APN: 012-272-014
A portion of Parcel 2 of Parcel Map 2475, filed in Book 25, of Parcel Maps, at Page 76, Tulare County Records, situated in the Southeast quarter of the Southeast quarter of the Northeast quarter of Section 12, Township 16 South, Range 23 East, Mount Diablo Base and Meridian, in the City of Dinuba, County of Tulare, State of California, more particularly described as follows:

BEGINNING at the northeast corner of said Parcel 2; thence along the east line of said parcel 2, also being the east line of said Northeast quarter of Section 12, South 00°13’47” West, a distance of 115.43 feet to the southeast corner of said Parcel 2;
Thence along the south line of said Parcel 2, North 89°09’18” West, a distance of 12.69 feet; Thence parallel with said east line, North 00°13’47” East, a distance of 100.62 feet; Thence North 44°30’13” West, a distance of 21.09 feet to the north line of said Parcel 2; Thence along said north line, South 89°07’23” East, a distance of 27.53 feet to the POINT OF BEGINNING; Containing 1,574 square feet more or less.

See Exhibit “B”, attached hereto and made a part hereof. 2/14/2025 Page 171 of 279
PARCEL 2 PM 25-76 T.C.R.

VERONICA AVENUE
A.P.N. 012-272-014
Ó
N
SAGINAW AVENUEENGLEHART AVENUE (ROAD 72)
2/14/2025 Page 172 of 279
Parcel Name: APN 012-272-014 - BRIDGES
North:2,085,589.7036' East:6,440,355.9282'
Course: S89° 07' 23”E Length: 27.53'
North: 2,085,589.2823' East: 6,440,383.4550'
Course: S0° 13' 47”W Length: 115.43'
North: 2,085,473.8532' East: 6,440,382.9922'
Course: N89° 09' 18”W Length: 12.69'
North: 2,085,474.0403' East: 6,440,370.3036'
Course: N0° 13' 47”E Length: 100.62'
North: 2,085,574.6595' East: 6,440,370.7070'
Course: N44° 30' 13”W Length: 21.09'
North: 2,085,589.7010' East: 6,440,355.9239'
Perimeter: 277.36' Area: 1,574Sq.Ft.

Error Closure: 0.0050 Course: S59° 30' 16”W
Error North : -0.00256 East: -0.00435
Precision 1: 55,472.00

_____________________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Grand Deed 1 Recording requested by:

Hamner, Jewell & Associates
Government Real Estate Services
When recorded, mail to:

City of Dinuba
Attn: City Clerk
1088 E. Kamm Avenue
Dinuba, CA 93618
_____________________________________________________________________________________________________________________ Exempt from the $75 Building and Jobs Act Fee per Gov’t Code §27388.1(2)(D) Public Agency No fee pursuant to Government Code § 6103
No Documentary Transfer Tax per R&T Code § 11922
No Recording Fee per Government Code § 27383
APN: 012-272-012-000 and 012-272-011-000 (portion)

GRANT DEED
(To the City of Dinuba)
For a valuable consideration, receipt of which is hereby acknowledged, Frank Velasco and Pauline Velasco, husband and wife, as joint tenants (hereinafter referred to collectively as “Grantor”),
hereby grants to the
City of Dinuba, a California municipal corporation (hereinafter referred to as “Grantee”), the following described interests in real property located in the County of Tulare, State of California:

All that certain property described in Exhibits “A” and “C” and depicted in Exhibits “B” and “D,” attached hereto and incorporated herein.

GRANTOR:

Frank Velasco and Pauline Velasco, husband and wife, as joint tenants ___________________________________
Frank Velasco
___________________________________
Pauline Velasco

_____________________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Grand Deed 2 ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared Frank Velasco, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of ________________
On ______________________ before me, _______________________________________, Notary Public, personally appeared Pauline Velasco, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________ (Seal)

_____________________________________________________________________________________________________________________ APN: 012-272-012-000, 012-272-011-000 City of Dinuba/Montebella Unit 3/Velasco/Grand Deed 3 CERTIFICATE OF ACCEPTANCE
by the
City of Dinuba

NO RECORDING FEES DUE AS PER
GOV CODE #27383 OR #6103
This is to certify that the interest in real property APN 012-272-012-000 (portion) conveyed by the Grant Deed dated ___________________, 20___, by Frank Velasco and Pauline Velasco, husband and wife, as joint tenants, to the City of Dinuba, a Municipal Corporation, is hereby accepted by order of the DINUBA CITY COUNCIL on _______________, 20___. The City of Dinuba, a Municipal Corporation, the grantee, consents to recordation thereof by its duly authorized officer.

Dated: __________________
_________________________________
Maria Alaniz, City Clerk
City of Dinuba
State of California )
County of Tulare )
On ______________________ before me, _________________________________ Notary Public personally appeared Maria Alaniz , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
______________________________
Notary Public
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

QK 2025-02-14 Page 1 of 1
L:\Projects\2022\220286\ACAD\Legals\RoW-Englehart\01-Legals\220286_Montebella3 RoW take -APN 012-272-012_Exhibit A.docx EXHIBIT “A”

LEGAL DESCRIPTION FOR PUBLIC RIGHT OF WAY
PORTION OF APN: 012-272-012
The east 50.00 feet of the north 325.00 feet of the Southeast quarter of the Southeast quarter of the Northeast quarter of Section 12, Township 16 South, Range 23 East, Mount Diablo Base and Meridian, in the City of Dinuba, County of Tulare, State of California.

Containing 16,251 square feet more or less.

See Exhibit “B”, attached hereto and made a part hereof. 2/14/2025 Page 177 of 279
D.N. 2001-0026777
A.P.N. 012-272-012
Ó
N
SAGINAW AVENUE ENGLEHART AVENUE (ROAD 72)
2/14/2025 Page 178 of 279
QK 2025-03-06 Page 1 of 1
\\EgnyteDrive\Projects\Projects\2022\220286\ACAD\Legals\RoW-Englehart\01-Legals\220286_Montebella3 RoW take -APN 012-272- 011_Exhibit A.docx
EXHIBIT “C”

LEGAL DESCRIPTION FOR PUBLIC RIGHT OF WAY
PORTION OF APN: 012-272-011
Being a portion of that certain parcel of land conveyed in a Grand Deed recorded as Document Number 2019-0035363, Tulare County Records, situated in the Northeast quarter of Section 12, Township 16 South, Range 23 East, Mount Diablo Base and Meridian, in the City of Dinuba, County of Tulare, State of California, more particularly described as follows:

BEGINNING at the East quarter corner of said Section 12; Thence along the south line of said Northeast quarter of Section 12, North 89°09’59” West, a distance of 644.60 feet to the west line of the Southeast quarter of the Southeast quarter of said Northeast quarter of Section 12;
Thence along said west line, North 00°11’49” East, a distance of 24.00 feet to an intersection with a line being parallel with and 24.00 feet north of said south line; Thence along said parallel line, South 89°09’59” East, a distance of 589.61 feet; Thence North 45°31’54” East, a distance of 7.03 feet to an intersection with a line being parallel with and

50.00 feet west of the east line of said Northeast quarter of Section 12; Thence along last said parallel line, North 00°13’47” East, a distance of 306.89 feet to the south line of the north 325 feet of said Southeast quarter of the Southeast quarter of the Northeast quarter of Section 12;
Thence along said south line, South 89°09’18” East, a distance of 50.00 feet to said east line; Thence along said east line, South 00°13’47” West, a distance of 335.88 feet to the POINT OF BEGINNING.

Containing 31,077 square feet more or less.

See Exhibit “B”, attached hereto and made a part hereof. 3/6/2025

D.N.
2019-0035363
A.P.N.
012-272-011

SAGINAW AVENUE
Ó
N

SAGINAW AVENUE
ENGLEHART AVENUE (ROAD 72)
3/6/2025
"D"

City Council Staff Report
Department: CITY MANAGER'S OFFICE September 9, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Warrant Register August 15, 22, 29, and September 5, 2025 (KS) RECOMMENDATION:

Council to review and approve the Warrant Register as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. WR 8.15.25

2. WR 8.22.25

3. WR 8.29.25

4. WR 9.5.25

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 479 - Able Industries, Inc.
7250012 Able- Downtown Alleys Paid by Check #53534 07/31/2025 08/15/2025 08/15/2025 08/15/2025 1,237.50 Vendor 479 - Able Industries, Inc. Totals Invoices 1 $1,237.50 Vendor 1284 - Adams Ashby Group, Inc.
7255 FY25/26-CDBG Grant=General
Admin Service fees-July 2025
Paid by Check #53535 08/01/2025 08/15/2025 08/15/2025 08/01/2025 08/15/2025 1,437.50 Vendor 1284 - Adams Ashby Group, Inc. Totals Invoices 1 $1,437.50 Vendor 263 - Advantek Benefit Administrators
Funding 8/08/24 Miscellaneous Paid by Check #53536 08/08/2025 08/15/2025 08/15/2025 08/15/2025 56,201.41 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $56,201.41 Vendor 1058 - Alta District Historical Society, Inc.
2025Dia de Los M 2025 Dia de Los Muertos
Sponsorship
Paid by Check #53537 08/05/2025 08/15/2025 08/15/2025 08/15/2025 500.00 Vendor 1058 - Alta District Historical Society, Inc. Totals Invoices 1 $500.00 Vendor 351 - Anthem Blue Cross
000405103689 Roberts 102A78783 9/01/25-
9/30/25
Paid by Check #53538 08/04/2025 08/15/2025 08/15/2025 08/15/2025 164.90 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $164.90 Vendor 973 - Applied Business Software, Inc.
37121 Mortgage Office- Quarterly
Subscription 9/25-12/25
Paid by Check #53539 08/01/2025 08/15/2025 08/15/2025 08/15/2025 1,167.00 Vendor 973 - Applied Business Software, Inc. Totals Invoices 1 $1,167.00 Vendor 17 - AT&T
250127196108/25 405 E El Monte Way 08/01/25-
08/31/25
Paid by Check #53540 08/01/2025 08/15/2025 08/15/2025 08/15/2025 70.77 939105474308/25 Telephone 07/02/25-08/01/25 Paid by Check #53541 08/02/2025 08/15/2025 08/15/2025 08/15/2025 65.62 Vendor 17 - AT&T Totals Invoices 2 $136.39
Vendor 65 - Banner Pest Control
222157 PD - Removal of Pigeons
Downtown
Paid by Check #53542 07/03/2025 08/15/2025 08/15/2025 08/15/2025 75.00 222606 PD - Removal of Pigeons
Downtown
Paid by Check #53542 07/30/2025 08/15/2025 08/15/2025 08/15/2025 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 2095 - BCS Consulting, Inc.
1044 Monthly IT Service - July 2025 Paid by Check #53543 08/06/2025 08/15/2025 08/15/2025 08/15/2025 6,512.65 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,512.65 Vendor 2180 - Behavior Analysis Training
IV00772 PD - BATI Training - Clovis PD /
Cesar Moreno
Paid by Check #53544 05/22/2025 08/15/2025 08/15/2025 08/15/2025 575.00 Vendor 2180 - Behavior Analysis Training Totals Invoices 1 $575.00 Vendor 2201 - BlueTriton Brands, Inc.
05H8730276486 FY25/26-Mult. Div.-Water bottle
service/rental-7/5/25-8/4/25
Paid by Check #53545 08/06/2025 08/15/2025 08/15/2025 08/07/2025 08/15/2025 299.68 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $299.68 Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 1 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 822 - Boundtree Medical LLC
85862068 Supplies Paid by Check #53546 07/30/2025 08/15/2025 08/15/2025 08/15/2025 67.49 85869439 Supplies Paid by Check #53546 08/05/2025 08/15/2025 08/15/2025 08/15/2025 1,574.52 85871397 Supplies Paid by Check #53546 08/06/2025 08/15/2025 08/15/2025 08/15/2025 133.27 Vendor 822 - Boundtree Medical LLC Totals Invoices 3 $1,775.28 Vendor 116 - BSK Associates
AI16105 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #53547 06/13/2025 08/15/2025 08/15/2025 08/15/2025 98.00 AI20432 BSK- Coliform Presence/Absence Paid by Check #53547 08/05/2025 08/15/2025 08/15/2025 08/15/2025 31.50 Vendor 116 - BSK Associates Totals Invoices 2 $129.50
Vendor 1668 - Caddyshack Rodent Service, LLC
7367 Caddy Shack-Rodent Control Paid by Check #53548 05/07/2025 08/15/2025 08/15/2025 08/15/2025 1,190.00 Vendor 1668 - Caddyshack Rodent Service, LLC Totals Invoices 1 $1,190.00 Vendor 94 - California Public Employees Retirement
2026-00000041 31 - 457 - Employee CalPERS $* Paid by EFT #3601 08/11/2025 08/12/2025 08/12/2025 08/12/2025 9,859.55 6/29-7/12/25 06/29/2025-07/12/2025 Paid by EFT #3602 08/11/2025 08/12/2025 08/12/2025 08/12/2025 103,727.13 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $113,586.68 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20791 FY25/26-Comm. Srvcs.-CPR
facility-Aug.2025 filter/coil maint.

Paid by Check #53549 08/04/2025 08/15/2025 08/15/2025 08/08/2025 08/15/2025 500.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $500.00 Vendor 333 - Cintas Corporation No. 2
4235586419 Contractual Paid by Check #53550 07/01/2025 08/15/2025 08/15/2025 08/15/2025 345.38 4235586427 Contractual Paid by Check #53550 07/01/2025 08/15/2025 08/15/2025 08/15/2025 52.77 4235586553 Contractual Paid by Check #53550 07/01/2025 08/15/2025 08/15/2025 08/15/2025 208.17 4235586671 Contractual Paid by Check #53550 07/01/2025 08/15/2025 08/15/2025 08/15/2025 389.66 4235702170 Contractual Paid by Check #53550 07/02/2025 08/15/2025 08/15/2025 08/15/2025 146.31 4235702207 Contractual Paid by Check #53550 07/02/2025 08/15/2025 08/15/2025 08/15/2025 272.06 4235702373 Contractual Paid by Check #53550 07/02/2025 08/15/2025 08/15/2025 08/15/2025 640.32 4236372635 Contractual Paid by Check #53550 07/09/2025 08/15/2025 08/15/2025 08/15/2025 40.34 4236372636 Contractual Paid by Check #53550 07/09/2025 08/15/2025 08/15/2025 08/15/2025 352.31 4236372675 Contractual Paid by Check #53550 07/09/2025 08/15/2025 08/15/2025 08/15/2025 236.13 4236372685 Contractual Paid by Check #53550 07/09/2025 08/15/2025 08/15/2025 08/15/2025 234.11 4236372744 Contractual Paid by Check #53550 07/09/2025 08/15/2025 08/15/2025 08/15/2025 277.02 4236372953 Contractual Paid by Check #53550 07/09/2025 08/15/2025 08/15/2025 08/15/2025 276.03 4236517655 Contractual Paid by Check #53550 07/10/2025 08/15/2025 08/15/2025 08/15/2025 150.93 4236517693 Contractual Paid by Check #53550 07/10/2025 08/15/2025 08/15/2025 08/15/2025 272.06 4236518208 Contractual Paid by Check #53550 07/10/2025 08/15/2025 08/15/2025 08/15/2025 881.61 4237113761 Contractual Paid by Check #53550 07/16/2025 08/15/2025 08/15/2025 08/15/2025 52.77 4237113917 Contractual Paid by Check #53550 07/16/2025 08/15/2025 08/15/2025 08/15/2025 177.03 4237113962 Contractual Paid by Check #53550 07/16/2025 08/15/2025 08/15/2025 08/15/2025 345.38 4237114099 Contractual Paid by Check #53550 07/16/2025 08/15/2025 08/15/2025 08/15/2025 276.03 Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 2 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 4237277979 Contractual Paid by Check #53550 07/17/2025 08/15/2025 08/15/2025 08/15/2025 272.06 4237277989 Contractual Paid by Check #53550 07/17/2025 08/15/2025 08/15/2025 08/15/2025 146.31 4237278281 Contractual Paid by Check #53550 07/17/2025 08/15/2025 08/15/2025 08/15/2025 640.32 4237818831 Contractual Paid by Check #53550 07/23/2025 08/15/2025 08/15/2025 08/15/2025 372.46 4237818865 Contractual Paid by Check #53550 07/23/2025 08/15/2025 08/15/2025 08/15/2025 41.55 4237818926 Contractual Paid by Check #53550 07/23/2025 08/15/2025 08/15/2025 08/15/2025 228.78 4237818945 Contractual Paid by Check #53550 07/23/2025 08/15/2025 08/15/2025 08/15/2025 299.55 4237818946 Contractual Paid by Check #53550 07/23/2025 08/15/2025 08/15/2025 08/15/2025 252.39 4237819040 Contractual Paid by Check #53550 07/23/2025 08/15/2025 08/15/2025 08/15/2025 378.10 4237930648 Contractual Paid by Check #53550 07/24/2025 08/15/2025 08/15/2025 08/15/2025 280.77 4237930725 Contractual Paid by Check #53550 07/24/2025 08/15/2025 08/15/2025 08/15/2025 155.49 4237930987 Contractual Paid by Check #53550 07/24/2025 08/15/2025 08/15/2025 08/15/2025 908.57 4238567227 Contractual Paid by Check #53550 07/30/2025 08/15/2025 08/15/2025 08/15/2025 365.31 4238567238 Contractual Paid by Check #53550 07/30/2025 08/15/2025 08/15/2025 08/15/2025 54.35 4238567263 Contractual Paid by Check #53550 07/30/2025 08/15/2025 08/15/2025 08/15/2025 199.27 4238567606 Contractual Paid by Check #53550 07/30/2025 08/15/2025 08/15/2025 08/15/2025 313.91 4238661897 Contractual Paid by Check #53550 07/31/2025 08/15/2025 08/15/2025 08/15/2025 150.72 4238661947 Contractual Paid by Check #53550 07/31/2025 08/15/2025 08/15/2025 08/15/2025 280.29 4238662362 Contractual Paid by Check #53550 07/31/2025 08/15/2025 08/15/2025 08/15/2025 660.07 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 39 $11,626.69 Vendor 127 - City of Visalia
AR106858 PD - Animal Shelter Services /
August 2025
Paid by Check #53551 08/01/2025 08/15/2025 08/15/2025 08/15/2025 17,356.25 Vendor 127 - City of Visalia Totals Invoices 1 $17,356.25 Vendor 240 - Clean Cut Landscape Management Inc.
5729 Monthly Landscaping Service July
2025
Paid by Check #53552 07/31/2025 08/15/2025 08/15/2025 08/15/2025 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 170 - Comcast
0002177 07/27/25 1390 E Elizabeth Way 08/01/25-
08/31/25
Paid by Check #53553 07/27/2025 08/15/2025 08/15/2025 08/15/2025 88.91 0181138 07/27/25 180 W Merced St 08/02/25-
09/01/25
Paid by Check #53555 07/27/2025 08/15/2025 08/15/2025 08/15/2025 918.14 0135597 08/02/25 405 E El Monte Way 08/07/25-
09/03/25
Paid by Check #53554 08/02/2025 08/15/2025 08/15/2025 08/15/2025 69.62 Vendor 170 - Comcast Totals Invoices 3 $1,076.67
Vendor 1782 - Marleen Cruz
Tuit.Reim25/26-1 FY 24/25 & FY 25/26 Tuition
Reimbursement 05/27/25-
08/01/25
Paid by Check #53556 08/07/2025 08/15/2025 08/15/2025 08/15/2025 227.00 Vendor 1782 - Marleen Cruz Totals Invoices 1 $227.00
Vendor 3 - Culligan Water
215922 Culligan- Portable Exchange Tank Paid by Check #53557 07/31/2025 08/15/2025 08/15/2025 08/15/2025 80.00 Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 3 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 216280 Culligan- Portable Exchange Tank Paid by Check #53557 07/31/2025 08/15/2025 08/15/2025 08/15/2025 83.00 Vendor 3 - Culligan Water Totals Invoices 2 $163.00
Vendor 1396 - Employ America
40G2504-IN FY25/26-Parks-Parks/Grounds
Maintenance-July 2025
Paid by Check #53558 07/31/2025 08/15/2025 08/15/2025 08/08/2025 08/15/2025 3,405.60 Vendor 1396 - Employ America Totals Invoices 1 $3,405.60 Vendor 1506 - Enterprise FM Trust
FBN5407143 ENTERPRISE - FLEET LEASE

PAYMENT
Paid by Check #53559 08/05/2025 08/15/2025 08/15/2025 08/15/2025 410.55 FBN5407144 FY25/26-L&L/Parks-Vehicle
rental/maintenance
Paid by Check #53559 08/05/2025 08/15/2025 08/15/2025 08/08/2025 08/15/2025 220.13 FBN5407145 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #53559 08/05/2025 08/15/2025 08/15/2025 08/15/2025 12,562.01 Vendor 1506 - Enterprise FM Trust Totals Invoices 3 $13,192.69 Vendor 1591 - Environment Control
29068-299 Environmental Control- City of
Dinuba
Paid by Check #53560 08/01/2025 08/15/2025 08/15/2025 08/15/2025 11,715.00 Vendor 1591 - Environment Control Totals Invoices 1 $11,715.00 Vendor 36 - Ewing Irrigation Products
27028925 FY25/26-L&L-Irrigation parts &
supplies-Tierra Vista
Paid by Check #53561 07/28/2025 08/15/2025 08/15/2025 08/07/2025 08/15/2025 199.44 27052864 FY25/26-Parks-Irrigation
parts/supplies-Theater parking lot
Paid by Check #53561 07/29/2025 08/15/2025 08/15/2025 08/07/2025 08/15/2025 226.68 27082461 FY25/26-Parks-Irrigation
parts/supplies - Marquis
Paid by Check #53561 07/31/2025 08/15/2025 08/15/2025 08/07/2025 08/15/2025 158.84 27151725 FY25/26-Sports-Adult softballmound clay-field suppliesPaid by Check #53561 08/05/2025 08/15/2025 08/15/2025 08/06/2025 08/15/2025 26.00 27151811 FY25/26-Sports-Adult softball
supplies-Delgado softball field
Paid by Check #53561 08/05/2025 08/15/2025 08/15/2025 08/06/2025 08/15/2025 48.62 Vendor 36 - Ewing Irrigation Products Totals Invoices 5 $659.58 Vendor 1801 - Garda CL West, INC
10825301 Service Month August 2025 Paid by Check #53562 08/01/2025 08/15/2025 08/15/2025 08/15/2025 1,651.61 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,651.61 Vendor 18 - The Gas Company
0990155800808/25 405 E El Monte Way 07/02/25-
08/01/25
Paid by Check #53564 08/05/2025 08/15/2025 08/15/2025 08/15/2025 47.76 1620155874508/25 PARKS & REC 1390 E ELIZABETH
WAY 07/02/25-08/01/25
Paid by Check #53565 08/05/2025 08/15/2025 08/15/2025 08/15/2025 5.28 16201580004 8/25 July 2025 Paid by Check #53563 08/05/2025 08/15/2025 08/15/2025 08/15/2025 27.99 1641156700708/25 110 S College Ave 07/02/25-
08/01/25
Paid by Check #53566 08/05/2025 08/15/2025 08/15/2025 08/15/2025 41.17 1830985449708/25 PD - 07/02/2025 - 08/01/2025
Billing Charges
Paid by Check #53567 08/05/2025 08/15/2025 08/15/2025 08/15/2025 67.55 1285520359708/25 1088 E KAMM AVE 07/03/25-
08/04/25
Paid by Check #53568 08/06/2025 08/15/2025 08/15/2025 08/15/2025 47.48 Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 4 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 18 - The Gas Company Totals Invoices 6 $237.23
Vendor 712 - GLS US
5538533 GLS Shipping Paid by Check #53569 07/27/2025 08/15/2025 08/15/2025 08/15/2025 16.73 Vendor 712 - GLS US Totals Invoices 1 $16.73
Vendor 2001 - Gonzalez Pro Tree Service
08092025-1 Gonzalez Pro Tree- Tree removal Paid by Check #53570 08/09/2025 08/15/2025 08/15/2025 08/15/2025 4,500.00 08092025-2 Gonzalez Pro Tree- Tree removal Paid by Check #53570 08/09/2025 08/15/2025 08/15/2025 08/15/2025 3,000.00 Vendor 2001 - Gonzalez Pro Tree Service Totals Invoices 2 $7,500.00 Vendor 139 - Henry Schein Inc.
45071251 Supplies Paid by Check #53571 08/06/2025 08/15/2025 08/15/2025 08/15/2025 187.00 45163813 Supplies Paid by Check #53571 08/07/2025 08/15/2025 08/15/2025 08/15/2025 57.11 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $244.11 Vendor 1806 - Sergio Hernandez
Company Off 2B/C Reimbursement Paid by Check #53572 07/01/2025 08/15/2025 08/15/2025 08/15/2025 416.00 Vendor 1806 - Sergio Hernandez Totals Invoices 1 $416.00 Vendor 533 - Herwaldt Motorsports
4176941 PD - 2017 BMW 1200 Motorcycle
Repairs / Unit #1
Paid by Check #53573 08/05/2025 08/15/2025 08/15/2025 08/15/2025 1,453.90 Vendor 533 - Herwaldt Motorsports Totals Invoices 1 $1,453.90 Vendor 174 - Howard's Pest Control
129105 Howards Pest- Old PW Building Paid by Check #53574 03/06/2025 08/15/2025 08/15/2025 08/15/2025 77.00 132341 FY25/26-Parks-Vuich Park-Pest
control service-August 2025
Paid by Check #53574 08/05/2025 08/15/2025 08/15/2025 08/05/2025 08/15/2025 85.00 132354 Howards Pest- WWTP Paid by Check #53574 08/06/2025 08/15/2025 08/15/2025 08/15/2025 65.00 132361 FY25/26-Sportsplex-Pest control
service-August 2025
Paid by Check #53574 08/06/2025 08/15/2025 08/15/2025 08/06/2025 08/15/2025 147.00 132363 Howards Pest- Transit Center Paid by Check #53574 08/06/2025 08/15/2025 08/15/2025 08/15/2025 85.00 132366 Howards- 1088 E Kamm Paid by Check #53574 08/06/2025 08/15/2025 08/15/2025 08/15/2025 165.00 132368 FY25/26-Parks-Pest control
service-KC Park-August 2025
Paid by Check #53574 08/06/2025 08/15/2025 08/15/2025 08/06/2025 08/15/2025 46.00 Vendor 174 - Howard's Pest Control Totals Invoices 7 $670.00 Vendor 974 - InfoSend, Inc.
290826 July 2025 Utility Billing Paid by Check #53575 07/12/2025 08/15/2025 08/15/2025 08/15/2025 4,744.38 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $4,744.38 Vendor 78 - Kansas State Bank of Manhattan
59596-10-2025 KS Statebank- Hot box final
payment
Paid by Check #53576 08/05/2025 08/15/2025 08/15/2025 08/15/2025 10,956.80 Vendor 78 - Kansas State Bank of Manhattan Totals Invoices 1 $10,956.80 Vendor 1747 - KRC Safety Co Inc
69686 KRC Safety- Street Name signs Paid by Check #53577 07/25/2025 08/15/2025 08/15/2025 08/15/2025 3,255.54 69687 KRC Safety- Street Name signs Paid by Check #53577 07/25/2025 08/15/2025 08/15/2025 08/15/2025 3,777.75 69688 KRC Safety- Street Name sign Paid by Check #53577 07/25/2025 08/15/2025 08/15/2025 08/15/2025 501.16 Vendor 1747 - KRC Safety Co Inc Totals Invoices 3 $7,534.45 Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 5 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 1972 - Crishten Leon
Medic Expenses Reimbursement for Medic
Program
Paid by Check #53578 08/07/2025 08/15/2025 08/15/2025 08/15/2025 984.52 Vendor 1972 - Crishten Leon Totals Invoices 1 $984.52
Vendor 1931 - MissionSquare Plan Services
2026-00000046 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3608 08/14/2025 08/14/2025 08/14/2025 08/14/2025 2,850.85 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $2,850.85 Vendor 22 - Moore Twining Associates Inc.
2506641 Moore Twining- In House Paid by Check #53579 07/31/2025 08/15/2025 08/15/2025 08/15/2025 102.00 2506781 Moore Twining- Industrial Paid by Check #53579 08/06/2025 08/15/2025 08/15/2025 08/15/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 2 $190.00 Vendor 1853 - Kevin Moya
445 Pamala Lane Park Basin Paid by Check #53580 07/31/2025 08/15/2025 08/15/2025 08/15/2025 6,000.00 446 Palmer Ave Ponding Basin Paid by Check #53580 08/01/2025 08/15/2025 08/15/2025 08/15/2025 4,000.00 447 Autumn Gate Basin Weed
Abatement
Paid by Check #53580 08/04/2025 08/15/2025 08/15/2025 08/15/2025 2,500.00 Vendor 1853 - Kevin Moya Totals Invoices 3 $12,500.00
Vendor 749 - MuniServices
INV06-021438 STARS CA- Q1, 2025 Paid by Check #53581 08/06/2025 08/15/2025 08/15/2025 08/15/2025 450.00 Vendor 749 - MuniServices Totals Invoices 1 $450.00
Vendor 1749 - NEOGOV
INV-141863 FY 25/26 Subscription 9/30/25-
9/29/26
Paid by Check #53582 08/06/2025 08/15/2025 08/15/2025 08/15/2025 5,742.77 Vendor 1749 - NEOGOV Totals Invoices 1 $5,742.77
Vendor 142 - ODP Business Solutions, LLC
426897386001 FY25/26-CDBG GrantOffice/operating suppliesPaid by Check #53583 07/18/2025 08/15/2025 08/15/2025 08/01/2025 08/15/2025 69.64 426786350001 PD - Supplies Paid by Check #53583 07/25/2025 08/15/2025 08/15/2025 08/15/2025 709.46 431364559001 FY25/26-Sports-2025 youth
soccer supplies-Roster binders
Paid by Check #53583 07/25/2025 08/15/2025 08/15/2025 08/08/2025 08/15/2025 210.10 427218427001 PD - Supplies Paid by Check #53583 07/28/2025 08/15/2025 08/15/2025 08/15/2025 44.37 428685227001 PD - Supplies Paid by Check #53583 07/28/2025 08/15/2025 08/15/2025 08/15/2025 282.46 431402873001 Jho-Office Supplies Paid by Check #53583 07/28/2025 08/15/2025 08/15/2025 08/15/2025 45.10 431222708001 FY25/26-Comm. Srvcs.-Office
supplies
Paid by Check #53583 07/30/2025 08/15/2025 08/15/2025 08/08/2025 08/15/2025 212.57 431225358001 FY25/26-Comm. Srvcs.-Office
supplies
Paid by Check #53583 07/30/2025 08/15/2025 08/15/2025 08/08/2025 08/15/2025 6.81 433540589001 Supplies Paid by Check #53583 07/31/2025 08/15/2025 08/15/2025 08/15/2025 135.31 433558627001 PD - Supplies Paid by Check #53583 07/31/2025 08/15/2025 08/15/2025 08/15/2025 143.85 432714877001 Office Supplies-Paper Paid by Check #53583 08/04/2025 08/15/2025 08/15/2025 08/15/2025 224.38 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 11 $2,084.05 Vendor 76 - Pacific Gas & Electric
Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 6 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 4772157652907/25 FY 24/25 & FY 25/26 ALTA & EL
MONTE 06/26/25-07/25/25
Paid by Check #53596 07/27/2025 08/15/2025 08/15/2025 08/15/2025 192.82 5355488862707/25 FY24/25&FY25/26 912 N ALTA
AVE @SAGINAW & ALTA
06/26/25-07/25/25
Paid by Check #53598 07/27/2025 08/15/2025 08/15/2025 08/15/2025 92.81 5657667089907/25 FY 24/25 & FY25/26 NW COR
ALICE & W EL MONTE WAy
6/26/25-7/25/25
Paid by Check #53599 07/27/2025 08/15/2025 08/15/2025 08/15/2025 124.64 6657667025207/25 FY 24/25 & FY 25/26 NW COR
ALTA & RD 80 06/26/25-07/25/25
Paid by Check #53601 07/27/2025 08/15/2025 08/15/2025 08/15/2025 92.43 8647150103007/25 FY 24/25 FY 25/26 ON E EL
MONTE WAY & PERRY 06/26/25-
07/25/25
Paid by Check #53607 07/27/2025 08/15/2025 08/15/2025 08/15/2025 84.86 4751971656807/25 HAYES & EDWARDS 06/26/25-
07/27/25
Paid by Check #53595 07/28/2025 08/15/2025 08/15/2025 08/15/2025 54.97 1686600158507/25 FY 24/25 & FY 25/26 2255 W EL
MONTE WAY 06/27/25-07/28/25
Paid by Check #53588 07/29/2025 08/15/2025 08/15/2025 08/15/2025 101.76 2125236871307/25 1215 W EL MONTE WAY 06/27/25
-07/28/25
Paid by Check #53589 07/29/2025 08/15/2025 08/15/2025 08/15/2025 40.45 2337501511407/25 250 W Saginaw Ave 06/27/25-
07/28/25
Paid by Check #53590 07/29/2025 08/15/2025 08/15/2025 08/15/2025 26.28 2725120519407/25 Alta & Kamm Aves 06/27/25-
07/28/25
Paid by Check #53593 07/29/2025 08/15/2025 08/15/2025 08/15/2025 78.35 3354641796607/25 FY 24/25 & FY 25/26 KAMM & O
ST 06/27/25-07/28/25
Paid by Check #53594 07/29/2025 08/15/2025 08/15/2025 08/15/2025 145.67 5064695483907/25 FY 24/25 & FY 25/26 CRAWFORD
& EL MONTE SW 06/27/25-
07/28/25
Paid by Check #53597 07/29/2025 08/15/2025 08/15/2025 08/15/2025 155.17 7022723403907/25 FY 24/25 & FY 25/26 1480 W El
Monte Way 06/27/25-07/28/25
Paid by Check #53602 07/29/2025 08/15/2025 08/15/2025 08/15/2025 1,050.38 8397932225807/25 3481 W EL MONTE WAY 06/27/25
-07/28/25
Paid by Check #53605 07/29/2025 08/15/2025 08/15/2025 08/15/2025 34.23 8981923387807/25 150 W SAGINAW AVE 06/27/25-
07/28/25
Paid by Check #53608 07/29/2025 08/15/2025 08/15/2025 08/15/2025 82.82 9001498229307/25 FY 24/25 FY 25/26 405 E El
Monte Way 06/26/25-07/27/25
Paid by Check #53609 07/29/2025 08/15/2025 08/15/2025 08/15/2025 2,833.28 9237058126307/25 2813 W EL MONTE WAY 06/27/25
-07/28/25
Paid by Check #53610 07/29/2025 08/15/2025 08/15/2025 08/15/2025 41.82 9825087728307/25 595 W Nebraska Ave 06/27/25-
07/28/25
Paid by Check #53612 07/29/2025 08/15/2025 08/15/2025 08/15/2025 88.29 0571296382507/25 PW-2999 W EL MONTE WAY
06/28/25-07/29/25
Paid by Check #53586 07/30/2025 08/15/2025 08/15/2025 08/15/2025 181.93 1416294094507/25 PW 389 W EL MONTE WAY
06/28/25-07/29/25
Paid by Check #53587 07/30/2025 08/15/2025 08/15/2025 08/15/2025 102.14 24591495817 7/25 FY 24/25 & FY 25/26 PW SW SW
7-16-24 06/26/25-07/27/25
Paid by Check #53591 07/30/2025 08/15/2025 08/15/2025 08/15/2025 24,916.22 Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 7 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 57514984376 7/25 PARKS 139 N K ST 06/27/25-
07/28/25
Paid by Check #53600 07/30/2025 08/15/2025 08/15/2025 08/15/2025 50.64 71493464094 7/25 FY 24/25 & FY 25/26 EUCLD
S/LINDARA WELL #18 06/27/25-
07/28/25
Paid by Check #53603 07/30/2025 08/15/2025 08/15/2025 08/15/2025 602.68 7464085068607/25 786 W Saginaw Ave 06/30/25-
07/29/25
Paid by Check #53604 07/30/2025 08/15/2025 08/15/2025 08/15/2025 14.16 8633990399807/25 PW WELL #14 06/27/25-07/28/25 Paid by Check #53606 07/30/2025 08/15/2025 08/15/2025 08/15/2025 26.28 0008424187-6 FY 24/25 2099 W SIERRA WAY B
June 2025
Paid by Check #53585 07/31/2025 08/15/2025 08/15/2025 08/15/2025 447.79 2509717364208/25 L & M ALLEY @ FRESNO ST
07/08/25-08/05/25
Paid by Check #53592 08/06/2025 08/15/2025 08/15/2025 08/15/2025 93.53 6870376077408/25 PD - 07/08/2025 - 08/05/2025
Billing Charges
Paid by Check #53584 08/06/2025 08/15/2025 08/15/2025 08/15/2025 26.91 9624769219508/25 225 S L ST 07/08/25-08/05/25 Paid by Check #53611 08/06/2025 08/15/2025 08/15/2025 08/15/2025 591.51 Vendor 76 - Pacific Gas & Electric Totals Invoices 29 $32,374.82 Vendor 650 - Mark Pearce
July-Aug. 2025 Anthem Reimb 7/01/25-8/31/25 Paid by Check #53613 08/08/2025 08/15/2025 08/15/2025 08/15/2025 573.80 Vendor 650 - Mark Pearce Totals Invoices 1 $573.80
Vendor 7 - Pena's Disposal Services
07302025 Penas- March 2025 FY 24/25 Paid by Check #53614 07/30/2025 08/15/2025 08/15/2025 08/15/2025 2,688.40 8/25 FOR 7/25 August 2025 for July 2025
Disposal Charges
Paid by Check #53614 08/14/2025 08/15/2025 08/15/2025 08/15/2025 166,602.55 SEPTEMBER 2025 September 2025 Contract
Disposal Payment
Paid by Check #53614 09/01/2025 08/15/2025 08/15/2025 08/15/2025 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 3 $229,290.95 Vendor 2043 - R3 Consulting Group, Inc
124691 R3- SB1383 Gap Analysis+
Program Implementation
Paid by Check #53615 08/04/2025 08/15/2025 08/15/2025 08/15/2025 3,067.50 Vendor 2043 - R3 Consulting Group, Inc Totals Invoices 1 $3,067.50 Vendor 349 - Rescom Pest Control
283155995 PD - Dog Kennels Pest Control
Service
Paid by Check #53616 08/08/2025 08/15/2025 08/15/2025 08/15/2025 48.00 Vendor 349 - Rescom Pest Control Totals Invoices 1 $48.00 Vendor 789 - Rockwell Engineering & Equipment Co.
270003 Rockwell- WWRF Paid by Check #53617 08/05/2025 08/15/2025 08/15/2025 08/15/2025 9,439.82 Vendor 789 - Rockwell Engineering & Equipment Co. Totals Invoices 1 $9,439.82 Vendor 1677 - Rodeo Wild West
027940 Rodeo- Michael Arevalo first pair
fy 25/26
Paid by Check #53618 08/04/2025 08/15/2025 08/15/2025 08/15/2025 183.36 027941 Rodeo- Jesus Torres first pair fy
25/26
Paid by Check #53618 08/04/2025 08/15/2025 08/15/2025 08/15/2025 183.36 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $366.72 Vendor 2084 - Superior Plus Energy Services Inc
Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 8 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 29938538 3018 Ridge Creek Paid by Check #53619 07/18/2025 08/15/2025 08/15/2025 08/15/2025 1,149.50 29920397 3018 Ridge Creek Paid by Check #53619 07/25/2025 08/15/2025 08/15/2025 08/15/2025 1,707.20 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 2 $2,856.70 Vendor 1461 - Teleflex LLC
9510369668 Supplies Paid by Check #53620 08/06/2025 08/15/2025 08/15/2025 08/15/2025 596.75 Vendor 1461 - Teleflex LLC Totals Invoices 1 $596.75
Vendor 2066 - Terminix Commercial
15075844 FY25/26-Comm. Srvcs.-Annual
termite agreement 7/1/25-
7/31/26
Paid by Check #53621 07/02/2025 08/15/2025 08/15/2025 08/11/2025 08/15/2025 345.53 462183021 PD - Pest Control Service Paid by Check #53621 07/28/2025 08/15/2025 08/15/2025 08/15/2025 78.14 462296966 FY25/26-Comm. Srvcs.-Rec pest
control service-August 2025
Paid by Check #53621 07/28/2025 08/15/2025 08/15/2025 08/08/2025 08/15/2025 98.74 462291227 405 E El Monte Way 7/29/25 Paid by Check #53621 07/29/2025 08/15/2025 08/15/2025 08/15/2025 78.14 Vendor 2066 - Terminix Commercial Totals Invoices 4 $600.55 Vendor 717 - TMI Research Services
CITYOD 25-7-31 Contractual Paid by Check #53622 07/31/2025 08/15/2025 08/15/2025 08/15/2025 120.00 Vendor 717 - TMI Research Services Totals Invoices 1 $120.00 Vendor 311 - Top Dog Training Center
1984 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #53623 08/06/2025 08/15/2025 08/15/2025 08/15/2025 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 329 - Townsend Public Affairs
23782 Consulting August 2025 Paid by Check #53624 08/01/2025 08/15/2025 08/15/2025 08/15/2025 6,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,500.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004502796 Toyota Commercial FinanceToyota LeasePaid by Check #53625 07/28/2025 08/15/2025 08/15/2025 08/15/2025 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 49 - Tulare County
267840005 Membership Dues for the
2025/2026 OWP- First half
Paid by Check #53626 08/05/2025 08/15/2025 08/15/2025 08/15/2025 5,389.99 Vendor 49 - Tulare County Totals Invoices 1 $5,389.99
Vendor 1962 - UBEO Business Services
4932342 Laserfiche Renewal 07/02/25-
07/01/26
Paid by Check #53627 06/24/2025 08/15/2025 08/15/2025 08/15/2025 4,987.50 Vendor 1962 - UBEO Business Services Totals Invoices 1 $4,987.50 Vendor 273 - US Bank
2958376 2012 Public Works Paid by EFT #3605 07/21/2025 08/14/2025 08/14/2025 08/14/2025 497,900.75 2958431 2012 Successor Paid by EFT #3606 07/21/2025 08/15/2025 08/15/2025 08/15/2025 74,233.62 2958959 2016 Measure R Paid by EFT #3607 07/21/2025 08/14/2025 08/14/2025 08/14/2025 339,166.37 2959031 2012 Wastewater Paid by EFT #3604 07/21/2025 08/15/2025 08/15/2025 08/15/2025 543,746.56 560798050 US Bank - PW Copier Charges Paid by Check #53628 07/27/2025 08/15/2025 08/15/2025 08/15/2025 934.18 Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 9 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 560798282 CH Copier Charges 07/20/25-
08/20/25
Paid by Check #53629 07/27/2025 08/15/2025 08/15/2025 08/15/2025 2,578.21 Vendor 273 - US Bank Totals Invoices 6 $1,458,559.69
Vendor 359 - Valero Marketing & Supply Company
106630774 PD - 07/07/2025 - 08/06/2025
Fuel Charges
Paid by EFT #3603 08/06/2025 08/15/2025 08/15/2025 08/15/2025 11,952.51 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $11,952.51 Vendor 101 - Valley Soil & Forest Products
52457 FY25/26-Parks-field soil prep-KC
Vista Park-Safety supplies
Paid by Check #53630 08/01/2025 08/15/2025 08/15/2025 08/06/2025 08/15/2025 157.59 52485 Valley Soil- Fill Sand Paid by Check #53630 08/05/2025 08/15/2025 08/15/2025 08/15/2025 672.70 Vendor 101 - Valley Soil & Forest Products Totals Invoices 2 $830.29 Vendor 21 - Vestis Services LLC
5031603695 FY25/26-Parks-Uniform
Allowance-Parks staff-Wk. of
8/6/25
Paid by Check #53631 08/06/2025 08/15/2025 08/15/2025 08/07/2025 08/15/2025 60.25 Vendor 21 - Vestis Services LLC Totals Invoices 1 $60.25 Vendor 2062 - W & E Electric
2507006 W&E Electric- Lift station breaker Paid by Check #53632 07/04/2025 08/15/2025 08/15/2025 08/15/2025 150.00 2507007 W&E Electric- WWTP preplaced
bad key bad pump#1
Paid by Check #53632 07/04/2025 08/15/2025 08/15/2025 08/15/2025 352.07 2507008 W&E Electric- WWTP Checked
Dewatering DC Motor
Paid by Check #53632 07/04/2025 08/15/2025 08/15/2025 08/15/2025 150.00 2507021 W&E Electric- WWTP Chang out
bad VFD pump#2
Paid by Check #53632 07/04/2025 08/15/2025 08/15/2025 08/15/2025 3,459.94 2507022 W&E- W.W WFD Replacement Paid by Check #53632 07/04/2025 08/15/2025 08/15/2025 08/15/2025 8,750.00 2507058 W&E Electric- Removed 3 phase
meter
Paid by Check #53632 07/18/2025 08/15/2025 08/15/2025 08/15/2025 225.00 2507076 W&E- WWTP Replaced 2 bad
brushes in dewatering
Paid by Check #53632 07/18/2025 08/15/2025 08/15/2025 08/15/2025 236.47 2507081 W&E Electric- Well 16 Paid by Check #53632 07/18/2025 08/15/2025 08/15/2025 08/15/2025 225.00 2507106 W & E Electric- WWTP
disconnected Pump
Paid by Check #53632 07/25/2025 08/15/2025 08/15/2025 08/15/2025 150.00 2507141 W&E- Bad softener &
troubleshoot Well#16
Paid by Check #53632 07/31/2025 08/15/2025 08/15/2025 08/15/2025 7,418.66 Vendor 2062 - W & E Electric Totals Invoices 10 $21,117.14 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5035421818 PD - Copiers Lease Paid by Check #53633 08/08/2025 08/15/2025 08/15/2025 08/15/2025 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor California Clean Transportation LLC
REF Building Per FY24/25 Refund Building Permits
2025-97,2025-98,2025-99,2025-
103
Paid by Check #53634 08/01/2025 08/15/2025 08/15/2025 08/15/2025 2,110.40 Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 10 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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 California Clean Transportation LLC Totals Invoices 1 $2,110.40 Grand Totals Invoices 198 $2,118,679.61
Run by Anali Guerrero on 08/15/2025 08:31:37 AM Page 11 of 11 Accounts Payable Invoice Report
G/L Date Range 08/10/25 - 08/15/25
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.
4C004878 FY 24/25 4 Creeks Subdivision
Development
Paid by Check #53635 08/22/2024 08/22/2025 08/22/2025 08/22/2025 14,187.00 4C005115 FY 24/25 4 Creeks Dinuba
Subdivision Development
Paid by Check #53635 09/05/2024 08/22/2025 08/22/2025 08/22/2025 4,339.50 4C007759 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53635 02/21/2025 08/22/2025 08/22/2025 08/22/2025 10,087.50 4C008446 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53635 03/28/2025 08/22/2025 08/22/2025 08/22/2025 3,256.00 4C008799 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53635 04/15/2025 08/22/2025 08/22/2025 08/22/2025 17,787.00 4C008955 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53635 05/15/2025 08/22/2025 08/22/2025 08/22/2025 11,746.50 4C010295 FY 24/25 4 Creeks SS4A Vision
Zero Action plan
Paid by Check #53635 07/21/2025 08/22/2025 08/22/2025 08/22/2025 100,203.19 Vendor 385 - 4 Creeks, Inc. Totals Invoices 7 $161,606.69 Vendor 206 - ADT Security Services, Inc.
1156750975 ADT- 6675 Ave 412 Paid by Check #53636 08/04/2025 08/22/2025 08/22/2025 08/22/2025 56.90 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $56.90 Vendor 263 - Advantek Benefit Administrators
Funding 8/15/25 Contractual Paid by Check #53637 08/15/2025 08/22/2025 08/22/2025 08/22/2025 316,150.33 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $316,150.33 Vendor 1599 - Adventist Health Toxicology
2556 PD - Toxicology Service / July
2025
Paid by Check #53638 08/04/2025 08/22/2025 08/22/2025 08/22/2025 271.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $271.00 Vendor 1895 - Allbritten The Barefoot Plumber
327744687 mini split diagnostic Paid by Check #53639 07/31/2025 08/22/2025 08/22/2025 08/22/2025 129.00 Vendor 1895 - Allbritten The Barefoot Plumber Totals Invoices 1 $129.00 Vendor 522 - Allstar Towing
41628 Allstar Towing- DS-3 Paid by Check #53640 08/11/2025 08/22/2025 08/22/2025 08/22/2025 95.00 Vendor 522 - Allstar Towing Totals Invoices 1 $95.00
Vendor 351 - Anthem Blue Cross
000405086344 Medders 975A79192 9/01/25-
9/30/25
Paid by Check #53642 08/04/2025 08/22/2025 08/22/2025 08/22/2025 164.90 000405102863 Magyar 792A24403 9/01/25-
9/30/25
Paid by Check #53643 08/04/2025 08/22/2025 08/22/2025 08/22/2025 135.60 000405103646 Tyler 299A24237 9/01/25-9/30/25 Paid by Check #53641 08/04/2025 08/22/2025 08/22/2025 08/22/2025 135.60 000405107597 Harman 532W04713 9/01/25-
9/30/25
Paid by Check #53645 08/04/2025 08/22/2025 08/22/2025 08/22/2025 164.90 000407063308 Medders 936A79191 9/01/25-
11/30/25
Paid by Check #53644 08/07/2025 08/22/2025 08/22/2025 08/22/2025 1,094.82 000407083122 Roberts 210A78781 9/01/25-
11/30/25
Paid by Check #53646 08/07/2025 08/22/2025 08/22/2025 08/22/2025 1,094.82 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 1 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 351 - Anthem Blue Cross Totals Invoices 6 $2,790.64 Vendor 17 - AT&T
238451821408/25 405 E El Monte Way 08/07/25-
09/06/25
Paid by Check #53652 08/07/2025 08/22/2025 08/22/2025 08/22/2025 64.04 939103727708/25 PW Telephone 07/10/25-08/09/25 Paid by Check #53647 08/10/2025 08/22/2025 08/22/2025 08/22/2025 34.70 939105447208/25 PW Telephone 07/10/25-08/09/25 Paid by Check #53648 08/10/2025 08/22/2025 08/22/2025 08/22/2025 61.01 939105447408/25 PW Telephone 07/10/25-08/09/25 Paid by Check #53649 08/10/2025 08/22/2025 08/22/2025 08/22/2025 61.01 939105447508/25 Parks-Rec Dept 07/10/25-
08/09/25
Paid by Check #53659 08/10/2025 08/22/2025 08/22/2025 08/22/2025 31.28 939105447608/25 Telephone 07/10/25-08/09/25 Paid by Check #53653 08/10/2025 08/22/2025 08/22/2025 08/22/2025 31.28 939105447708/25 PW Telephone 07/10/25-08/09/25 Paid by Check #53650 08/10/2025 08/22/2025 08/22/2025 08/22/2025 31.28 939105447808/25 PW Telephone 07/10/25-08/09/25 Paid by Check #53651 08/10/2025 08/22/2025 08/22/2025 08/22/2025 31.28 939106901208/25 Sportsplex- Telephone 07/10/25-
08/09/25
Paid by Check #53661 08/10/2025 08/22/2025 08/22/2025 08/22/2025 82.16 939105446108/25 Telephone 07/11/25-08/10/25 Paid by Check #53654 08/11/2025 08/22/2025 08/22/2025 08/22/2025 31.27 939105446208/25 DSC 07/11/25-08/10/25 Paid by Check #53658 08/11/2025 08/22/2025 08/22/2025 08/22/2025 31.27 939105446608/25 Telephone 07/11/25-08/10/25 Paid by Check #53657 08/11/2025 08/22/2025 08/22/2025 08/22/2025 31.27 939105446708/25 Telephone 07/11/25-08/10/25 Paid by Check #53655 08/11/2025 08/22/2025 08/22/2025 08/22/2025 60.99 9391054470 8/25 8/10/2025 Paid by Check #53665 08/11/2025 08/22/2025 08/22/2025 08/22/2025 31.27 9391054471 8/25 8/10/2025 Paid by Check #53664 08/11/2025 08/22/2025 08/22/2025 08/22/2025 31.27 9391054479 8/25 8/10/2025 Paid by Check #53666 08/11/2025 08/22/2025 08/22/2025 08/22/2025 31.27 939105474108/25 Telephone 07/11/25-08/10/25 Paid by Check #53662 08/11/2025 08/22/2025 08/22/2025 08/22/2025 162.72 9391054742 8/25 8/10/2025 Paid by Check #53663 08/11/2025 08/22/2025 08/22/2025 08/22/2025 126.43 939105474408/25 PARKS & COMM SRVCE 07/11/25-
08/10/25
Paid by Check #53660 08/11/2025 08/22/2025 08/22/2025 08/22/2025 253.13 939105475608/25 Telephone 07/11/25-08/10/25 Paid by Check #53656 08/11/2025 08/22/2025 08/22/2025 08/22/2025 358.54 Vendor 17 - AT&T Totals Invoices 20 $1,577.47
Vendor 1044 - AutoZone, Inc.
02833780210 Autozone- Shop Supplies Paid by Check #53667 08/13/2025 08/22/2025 08/22/2025 08/22/2025 29.12 02833780985 AutoZone- DS-8 Paid by Check #53667 08/14/2025 08/22/2025 08/22/2025 08/22/2025 21.15 Vendor 1044 - AutoZone, Inc. Totals Invoices 2 $50.27
Vendor 1103 - Bauer Compressors, Inc.
0000339549 Supplies Paid by Check #53668 08/13/2025 08/22/2025 08/22/2025 08/22/2025 70.53 Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 1 $70.53 Vendor 116 - BSK Associates
AI16308 BSK- Bacti Report FY24/25 Paid by Check #53669 06/24/2025 08/22/2025 08/22/2025 08/22/2025 176.00 AI16947 BSK-General EDT FY24/25 Paid by Check #53669 06/24/2025 08/22/2025 08/22/2025 08/22/2025 66.00 AI17450 BSK- General EDT Paid by Check #53669 06/30/2025 08/22/2025 08/22/2025 08/22/2025 405.00 AI18789 BSK- Bacti Report Paid by Check #53669 07/17/2025 08/22/2025 08/22/2025 08/22/2025 176.00 AI19014 BSK- Bacti Report Paid by Check #53669 07/18/2025 08/22/2025 08/22/2025 08/22/2025 88.00 AI19513 BSK- Bacti Report Paid by Check #53669 07/22/2025 08/22/2025 08/22/2025 08/22/2025 155.00 AI19012 BSK- General EDT Paid by Check #53669 07/24/2025 08/22/2025 08/22/2025 08/22/2025 512.00 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 2 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 AI20047 BSK- Bacti Report Paid by Check #53669 08/01/2025 08/22/2025 08/22/2025 08/22/2025 176.00 AI21022 BSK- Bacti Report Paid by Check #53669 08/08/2025 08/22/2025 08/22/2025 08/22/2025 88.00 AI20763 BSK- Bacti Report Paid by Check #53669 08/11/2025 08/22/2025 08/22/2025 08/22/2025 176.00 AI20437 BSK Lead Copper Rule Paid by Check #53669 08/18/2025 08/22/2025 08/22/2025 08/22/2025 560.00 Vendor 116 - BSK Associates Totals Invoices 11 $2,578.00 Vendor 1268 - CCUG
2025000370CCUG PD - 2025 CCUG Seminar / Lizet
Aldaz & George Ayala
Paid by Check #53670 08/13/2025 08/22/2025 08/22/2025 08/22/2025 1,150.00 Vendor 1268 - CCUG Totals Invoices 1 $1,150.00
Vendor 381 - Cen Cal Distributing Inc.
356489 Delivery Charge Paid by Check #53671 07/01/2025 08/22/2025 08/22/2025 08/22/2025 6.50 356490 07/11/25 Water Delivery 8 Bottles Paid by Check #53671 07/11/2025 08/22/2025 08/22/2025 08/22/2025 88.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $94.50 Vendor 1970 - CenCal Umpire Association
Dinuba\'25/2 FY25/26-Sports-Adult softball
umpire services-8/5-8/27
Paid by Check #53672 08/05/2025 08/22/2025 08/22/2025 08/12/2025 08/22/2025 1,470.00 Vendor 1970 - CenCal Umpire Association Totals Invoices 1 $1,470.00 Vendor 896 - Central Valley Refrigeration, Inc.
64235 New Ice Machine Paid by Check #53673 07/24/2025 08/22/2025 08/22/2025 08/22/2025 5,359.00 Vendor 896 - Central Valley Refrigeration, Inc. Totals Invoices 1 $5,359.00 Vendor 1238 - Coleman & Horowitt, LLP
549288 15224-00M- General Business Paid by Check #53674 07/31/2025 08/22/2025 08/22/2025 08/22/2025 228.00 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 1 $228.00 Vendor 170 - Comcast
0160181 08/07/25 1088 E KAMM AVE 08/11/25-
09/10/25
Paid by Check #53675 08/07/2025 08/22/2025 08/22/2025 08/22/2025 48.51 Vendor 170 - Comcast Totals Invoices 1 $48.51
Vendor 1035 - De Lage Landen Public Finance
591369750 August 2025 Paid by EFT #3609 08/07/2025 08/22/2025 08/22/2025 08/22/2025 330.55 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $330.55 Vendor 4 - Dinuba Lumber Company
931211 Maintenance Paid by Check #53676 07/01/2025 08/22/2025 08/22/2025 08/22/2025 28.69 931233 Maintenance Paid by Check #53676 07/01/2025 08/22/2025 08/22/2025 08/22/2025 26.31 931332 Maintenance Paid by Check #53676 07/01/2025 08/22/2025 08/22/2025 08/22/2025 77.54 931652 Maintenance Paid by Check #53676 07/02/2025 08/22/2025 08/22/2025 08/22/2025 23.50 931653 Maintenance Paid by Check #53676 07/02/2025 08/22/2025 08/22/2025 08/22/2025 75.94 931675 Maintenance Paid by Check #53676 07/02/2025 08/22/2025 08/22/2025 08/22/2025 27.44 931764 Maintenance Paid by Check #53676 07/02/2025 08/22/2025 08/22/2025 08/22/2025 1,147.93 931871 Maintenance Paid by Check #53676 07/02/2025 08/22/2025 08/22/2025 08/22/2025 20.28 932090 Maintenance Paid by Check #53676 07/03/2025 08/22/2025 08/22/2025 08/22/2025 46.55 932217 Maintenance Paid by Check #53676 07/03/2025 08/22/2025 08/22/2025 08/22/2025 77.58 932272 Maintenance Paid by Check #53676 07/03/2025 08/22/2025 08/22/2025 08/22/2025 10.84 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 3 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 932342 Maintenance Paid by Check #53676 07/03/2025 08/22/2025 08/22/2025 08/22/2025 10.84 932405 Maintenance Paid by Check #53676 07/03/2025 08/22/2025 08/22/2025 08/22/2025 301.63 933500 Maintenance Paid by Check #53676 07/07/2025 08/22/2025 08/22/2025 08/22/2025 40.99 933519 Maintenance Paid by Check #53676 07/07/2025 08/22/2025 08/22/2025 08/22/2025 60.32 933549 Maintenance Paid by Check #53676 07/07/2025 08/22/2025 08/22/2025 08/22/2025 18.25 933571 Maintenance Paid by Check #53676 07/07/2025 08/22/2025 08/22/2025 08/22/2025 32.69 933768 Maintenance Paid by Check #53676 07/07/2025 08/22/2025 08/22/2025 08/22/2025 28.98 934001 Maintenance Paid by Check #53676 07/08/2025 08/22/2025 08/22/2025 08/22/2025 28.20 934067 Maintenance Paid by Check #53676 07/08/2025 08/22/2025 08/22/2025 08/22/2025 10.33 934068 Maintenance Paid by Check #53676 07/08/2025 08/22/2025 08/22/2025 08/22/2025 135.39 934221 Maintenance Paid by Check #53676 07/08/2025 08/22/2025 08/22/2025 08/22/2025 25.37 934279 Maintenance Paid by Check #53676 07/08/2025 08/22/2025 08/22/2025 08/22/2025 4.86 934444 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 65.09 934445 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 30.75 934479 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 10.85 934544 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 66.41 934545 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 242.67 934557 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 22.01 934568 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 23.67 934587 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 33.61 934676 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 22.54 934703 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 12.42 934707 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 15.12 934713 Maintenance Paid by Check #53676 07/09/2025 08/22/2025 08/22/2025 08/22/2025 52.23 934922 Maintenance Paid by Check #53676 07/10/2025 08/22/2025 08/22/2025 08/22/2025 56.77 934924 Maintenance Paid by Check #53676 07/10/2025 08/22/2025 08/22/2025 08/22/2025 28.30 934928 Maintenance Paid by Check #53676 07/10/2025 08/22/2025 08/22/2025 08/22/2025 166.85 934943 Maintenance Paid by Check #53676 07/10/2025 08/22/2025 08/22/2025 08/22/2025 50.27 935069 Maintenance Paid by Check #53676 07/10/2025 08/22/2025 08/22/2025 08/22/2025 245.74 935191 Maintenance Paid by Check #53676 07/10/2025 08/22/2025 08/22/2025 08/22/2025 6.24 935259 Maintenance Paid by Check #53676 07/10/2025 08/22/2025 08/22/2025 08/22/2025 117.17 935398 Maintenance Paid by Check #53676 07/11/2025 08/22/2025 08/22/2025 08/22/2025 41.56 935401 Maintenance Paid by Check #53676 07/11/2025 08/22/2025 08/22/2025 08/22/2025 10.84 935457 Maintenance Paid by Check #53676 07/11/2025 08/22/2025 08/22/2025 08/22/2025 97.64 935486 Maintenance Paid by Check #53676 07/11/2025 08/22/2025 08/22/2025 08/22/2025 39.05 935529 Maintenance Paid by Check #53676 07/11/2025 08/22/2025 08/22/2025 08/22/2025 46.43 935550 Maintenance Paid by Check #53676 07/11/2025 08/22/2025 08/22/2025 08/22/2025 20.50 935674 Maintenance Paid by Check #53676 07/11/2025 08/22/2025 08/22/2025 08/22/2025 19.03 936495 Maintenance Paid by Check #53676 07/14/2025 08/22/2025 08/22/2025 08/22/2025 45.29 936529 Maintenance Paid by Check #53676 07/14/2025 08/22/2025 08/22/2025 08/22/2025 120.09 936534 Maintenance Paid by Check #53676 07/14/2025 08/22/2025 08/22/2025 08/22/2025 483.35 936565 Maintenance Paid by Check #53676 07/14/2025 08/22/2025 08/22/2025 08/22/2025 14.09 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 4 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 936721 Maintenance Paid by Check #53676 07/14/2025 08/22/2025 08/22/2025 08/22/2025 91.65 936737 Maintenance Paid by Check #53676 07/14/2025 08/22/2025 08/22/2025 08/22/2025 12.87 936962 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 55.45 936966 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 7.22 936967 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 43.38 936980 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 3.97 937042 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 50.45 937113 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 10.24 937156 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 10.84 937174 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 68.29 937255 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 10.30 937256 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 20.59 937352 Maintenance Paid by Check #53676 07/15/2025 08/22/2025 08/22/2025 08/22/2025 77.15 937431 Maintenance Paid by Check #53676 07/16/2025 08/22/2025 08/22/2025 08/22/2025 106.61 937573 Maintenance Paid by Check #53676 07/16/2025 08/22/2025 08/22/2025 08/22/2025 34.48 937652 Maintenance Paid by Check #53676 07/16/2025 08/22/2025 08/22/2025 08/22/2025 18.34 937799 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 42.35 937808 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 73.52 937812 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 3.80 937826 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 16.94 937835 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 11.18 937841 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 156.23 937931 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 17.47 937944 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 13.75 938017 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 10.14 938026 Maintenance Paid by Check #53676 07/17/2025 08/22/2025 08/22/2025 08/22/2025 5.03 938208 Maintenance Paid by Check #53676 07/18/2025 08/22/2025 08/22/2025 08/22/2025 15.79 938239 Maintenance Paid by Check #53676 07/18/2025 08/22/2025 08/22/2025 08/22/2025 17.27 938306 Maintenance Paid by Check #53676 07/18/2025 08/22/2025 08/22/2025 08/22/2025 16.84 938341 Maintenance Paid by Check #53676 07/18/2025 08/22/2025 08/22/2025 08/22/2025 6.93 938503 Maintenance Paid by Check #53676 07/18/2025 08/22/2025 08/22/2025 08/22/2025 56.59 939255 Maintenance Paid by Check #53676 07/21/2025 08/22/2025 08/22/2025 08/22/2025 224.93 939278 Maintenance Paid by Check #53676 07/21/2025 08/22/2025 08/22/2025 08/22/2025 36.09 939306 Maintenance Paid by Check #53676 07/21/2025 08/22/2025 08/22/2025 08/22/2025 634.64 939342 Maintenance Paid by Check #53676 07/21/2025 08/22/2025 08/22/2025 08/22/2025 66.41 939345 Maintenance Paid by Check #53676 07/21/2025 08/22/2025 08/22/2025 08/22/2025 10.24 939352 Maintenance Paid by Check #53676 07/21/2025 08/22/2025 08/22/2025 08/22/2025 (459.17) 939458 Maintenance Paid by Check #53676 07/21/2025 08/22/2025 08/22/2025 08/22/2025 64.88 939724 Maintenance Paid by Check #53676 07/22/2025 08/22/2025 08/22/2025 08/22/2025 57.45 939729 Maintenance Paid by Check #53676 07/22/2025 08/22/2025 08/22/2025 08/22/2025 61.71 939790 Maintenance Paid by Check #53676 07/22/2025 08/22/2025 08/22/2025 08/22/2025 9.55 939815 Maintenance Paid by Check #53676 07/22/2025 08/22/2025 08/22/2025 08/22/2025 28.41 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 5 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 939840 Maintenance Paid by Check #53676 07/22/2025 08/22/2025 08/22/2025 08/22/2025 13.93 940004 Maintenance Paid by Check #53676 07/22/2025 08/22/2025 08/22/2025 08/22/2025 245.74 940182 Maintenance Paid by Check #53676 07/23/2025 08/22/2025 08/22/2025 08/22/2025 46.81 940200 Maintenance Paid by Check #53676 07/23/2025 08/22/2025 08/22/2025 08/22/2025 31.03 940206 Maintenance Paid by Check #53676 07/23/2025 08/22/2025 08/22/2025 08/22/2025 114.87 940223 Maintenance Paid by Check #53676 07/23/2025 08/22/2025 08/22/2025 08/22/2025 45.79 940235 Maintenance Paid by Check #53676 07/23/2025 08/22/2025 08/22/2025 08/22/2025 195.29 940321 Maintenance Paid by Check #53676 07/23/2025 08/22/2025 08/22/2025 08/22/2025 35.48 940342 Maintenance Paid by Check #53676 07/23/2025 08/22/2025 08/22/2025 08/22/2025 18.73 940401 Maintenance Paid by Check #53676 07/23/2025 08/22/2025 08/22/2025 08/22/2025 139.26 940591 Maintenance Paid by Check #53676 07/24/2025 08/22/2025 08/22/2025 08/22/2025 50.16 940625 Maintenance Paid by Check #53676 07/24/2025 08/22/2025 08/22/2025 08/22/2025 8.50 940700 Maintenance Paid by Check #53676 07/24/2025 08/22/2025 08/22/2025 08/22/2025 62.68 940904 Maintenance Paid by Check #53676 07/24/2025 08/22/2025 08/22/2025 08/22/2025 7.31 941175 Maintenance Paid by Check #53676 07/25/2025 08/22/2025 08/22/2025 08/22/2025 57.81 941197 Maintenance Paid by Check #53676 07/25/2025 08/22/2025 08/22/2025 08/22/2025 26.75 941233 Maintenance Paid by Check #53676 07/25/2025 08/22/2025 08/22/2025 08/22/2025 70.07 941393 Maintenance Paid by Check #53676 07/25/2025 08/22/2025 08/22/2025 08/22/2025 20.37 942227 Maintenance Paid by Check #53676 07/28/2025 08/22/2025 08/22/2025 08/22/2025 264.83 942239 Maintenance Paid by Check #53676 07/28/2025 08/22/2025 08/22/2025 08/22/2025 10.14 942255 Maintenance Paid by Check #53676 07/28/2025 08/22/2025 08/22/2025 08/22/2025 11.98 942297 Maintenance Paid by Check #53676 07/28/2025 08/22/2025 08/22/2025 08/22/2025 10.70 942354 Maintenance Paid by Check #53676 07/28/2025 08/22/2025 08/22/2025 08/22/2025 25.97 942616 Maintenance Paid by Check #53676 07/29/2025 08/22/2025 08/22/2025 08/22/2025 77.89 942656 Maintenance Paid by Check #53676 07/29/2025 08/22/2025 08/22/2025 08/22/2025 8.46 942790 Maintenance Paid by Check #53676 07/29/2025 08/22/2025 08/22/2025 08/22/2025 41.96 943047 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 41.98 943093 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 (41.98) 943094 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 34.17 943107 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 24.85 943217 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 5.07 943225 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 40.99 943231 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 (40.99) 943236 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 62.06 943237 Maintenance Paid by Check #53676 07/30/2025 08/22/2025 08/22/2025 08/22/2025 74.19 943389 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 (74.19) 943391 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 27.11 943400 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 43.63 943426 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 18.33 943428 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 116.59 943435 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 68.26 943464 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 35.14 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 6 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 943476 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 14.34 943527 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 11.28 943553 Maintenance Paid by Check #53676 07/31/2025 08/22/2025 08/22/2025 08/22/2025 4.87 Vendor 4 - Dinuba Lumber Company Totals Invoices 140 $8,396.04 Vendor 2099 - EagleShield Pest Control, Inc
198963 August 2025 Paid by Check #53677 08/14/2025 08/22/2025 08/22/2025 08/22/2025 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 36 - Ewing Irrigation Products
27139376 FY25/26-Parks-Irrigation clock
replacement-Gregory Park
Paid by Check #53678 08/05/2025 08/22/2025 08/22/2025 08/13/2025 08/22/2025 132.16 27139416 FY25/26-L&L-Irrigation
parts/supplies- Muirfield
Paid by Check #53678 08/05/2025 08/22/2025 08/22/2025 08/13/2025 08/22/2025 12.74 27161694 FY25/26-Parks/L&L-Irrigation
parts/supplies
Paid by Check #53678 08/06/2025 08/22/2025 08/22/2025 08/13/2025 08/22/2025 814.22 27179224 FY25/26-Parks-Irrigation
parts/supplies-Ruiz Park
Paid by Check #53678 08/07/2025 08/22/2025 08/22/2025 08/18/2025 08/22/2025 126.98 Vendor 36 - Ewing Irrigation Products Totals Invoices 4 $1,086.10 Vendor 1801 - Garda CL West, INC
20646042 July 2025 Excess Items Paid by Check #53679 07/31/2025 08/22/2025 08/22/2025 08/22/2025 15.60 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $15.60 Vendor 18 - The Gas Company
1263155600308/25 DSC 437 N Eaton 07/02/25-
08/01/25
Paid by Check #53681 08/05/2025 08/22/2025 08/22/2025 08/22/2025 20.53 1620156700108/25 PARKS & REC 1390 E ELIZABETH
WAY 03/05/25-04/03/25
Paid by Check #53682 08/05/2025 08/22/2025 08/22/2025 08/22/2025 45.57 0865742471208/25 Natural Gas Vehicle Fuel 07/01/25
-08/01/25
Paid by Check #53680 08/07/2025 08/22/2025 08/22/2025 08/22/2025 3,888.30 Vendor 18 - The Gas Company Totals Invoices 3 $3,954.40 Vendor 712 - GLS US
5542079 GLS Shipping Paid by Check #53683 08/03/2025 08/22/2025 08/22/2025 08/22/2025 15.84 Vendor 712 - GLS US Totals Invoices 1 $15.84
Vendor 2001 - Gonzalez Pro Tree Service
08162025-1 Gonzalez Pro Tree- Tree removal Paid by Check #53684 08/16/2025 08/22/2025 08/22/2025 08/22/2025 4,000.00 08152025-1 Gonzalez Pro Tree- Tree removal Paid by Check #53684 08/18/2025 08/22/2025 08/22/2025 08/22/2025 3,000.00 Vendor 2001 - Gonzalez Pro Tree Service Totals Invoices 2 $7,000.00 Vendor 1351 - Grant's AC & Heating Inc.
103641 CH Mini-split diagnostic &
refrigerant
Paid by Check #53685 08/08/2025 08/22/2025 08/22/2025 08/22/2025 575.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $575.00 Vendor 496 - The Hanover Insurance Company
08/07/2025 RHF A044134 7/1/25-7/1/26 Paid by Check #53686 08/07/2025 08/22/2025 08/22/2025 08/22/2025 54,192.30 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $54,192.30 Vendor 1721 - Image 2000 Fresno
Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 7 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 791864 PD - Copiers Maintenance Paid by Check #53687 08/14/2025 08/22/2025 08/22/2025 08/22/2025 466.68 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $466.68 Vendor 974 - InfoSend, Inc.
292915 July 2025 Inserts Paid by Check #53688 08/08/2025 08/22/2025 08/22/2025 08/22/2025 1,976.57 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $1,976.57 Vendor 6 - Jim Manning Dodge Inc.
168007DOR Jim Manning- P-92 Paid by Check #53689 08/04/2025 08/22/2025 08/22/2025 08/22/2025 245.38 CM168007DOR Jim Manning- P-92 Paid by Check #53689 08/06/2025 08/22/2025 08/22/2025 08/22/2025 (245.38) 167671DOR Jim Manning- PD-18 Paid by Check #53689 08/07/2025 08/22/2025 08/22/2025 08/22/2025 183.32 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 3 $183.32 Vendor 440 - Johnson Controls Security Solutions
24883792 PD - 09/01/2023 - 08/31/2028 -
Platinum Fire Alarm Coverage
Paid by Check #53690 08/01/2025 08/22/2025 08/22/2025 08/22/2025 3,855.25 Vendor 440 - Johnson Controls Security Solutions Totals Invoices 1 $3,855.25 Vendor 5 - Jorgensen & Co.
6206436 Jorgensen- Annual Service Paid by Check #53691 08/11/2025 08/22/2025 08/22/2025 08/22/2025 540.86 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $540.86
Vendor 2230 - Julian's Window Tinting
867664008 Tint for front doors Paid by Check #53692 08/06/2025 08/22/2025 08/22/2025 08/22/2025 540.00 Vendor 2230 - Julian's Window Tinting Totals Invoices 1 $540.00 Vendor 1535 - Kings Rest
1808 Mattress Paid by Check #53693 08/13/2025 08/22/2025 08/22/2025 08/22/2025 348.00 Vendor 1535 - Kings Rest Totals Invoices 1 $348.00
Vendor 1324 - Lawrence Tractor Co., Inc.
756869 Lawrence- Gator Parts Paid by Check #53694 08/14/2025 08/22/2025 08/22/2025 08/22/2025 151.67 Vendor 1324 - Lawrence Tractor Co., Inc. Totals Invoices 1 $151.67 Vendor 449 - Les Schwab Tire Centers of Central California 55100368664 Les Schwab- M-736 Fire Dep Paid by Check #53695 07/31/2025 08/22/2025 08/22/2025 08/22/2025 1,265.15 55100369326 Les Schwab- DS-32 Paid by Check #53695 08/11/2025 08/22/2025 08/22/2025 08/22/2025 107.99 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $1,373.14 Vendor 590 - Guadalupe Montejano
Reimb 8/11/25 Reimb gym membership Paid by Check #53696 08/11/2025 08/22/2025 08/22/2025 08/22/2025 214.17 Vendor 590 - Guadalupe Montejano Totals Invoices 1 $214.17 Vendor 22 - Moore Twining Associates Inc.
2505931 Moore Twining- Industrial Paid by Check #53697 07/17/2025 08/22/2025 08/22/2025 08/22/2025 88.00 2506938 Moore Twining- Industrial Paid by Check #53697 08/11/2025 08/22/2025 08/22/2025 08/22/2025 88.00 2507041 Moore Twining- In House Paid by Check #53697 08/12/2025 08/22/2025 08/22/2025 08/22/2025 102.00 2507043 Moore Twining- Industrial Paid by Check #53697 08/12/2025 08/22/2025 08/22/2025 08/22/2025 88.00 2507126 Moore Twining- Industrial Paid by Check #53697 08/14/2025 08/22/2025 08/22/2025 08/22/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 5 $454.00 Vendor 884 - Napa Auto Parts
117860 Vehicles Paid by Check #53698 07/07/2025 08/22/2025 08/22/2025 08/22/2025 297.28 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 8 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 118248 Vehicles Paid by Check #53698 07/15/2025 08/22/2025 08/22/2025 08/22/2025 21.21 118316 Vehicles Paid by Check #53698 07/16/2025 08/22/2025 08/22/2025 08/22/2025 93.27 118325 Vehicles Paid by Check #53698 07/16/2025 08/22/2025 08/22/2025 08/22/2025 36.87 118364 Vehicles Paid by Check #53698 07/16/2025 08/22/2025 08/22/2025 08/22/2025 47.49 118443 Vehicles Paid by Check #53698 07/18/2025 08/22/2025 08/22/2025 08/22/2025 299.20 118448 Vehicles Paid by Check #53698 07/18/2025 08/22/2025 08/22/2025 08/22/2025 86.85 118486 Vehicles Paid by Check #53698 07/18/2025 08/22/2025 08/22/2025 08/22/2025 42.25 118568 Vehicles Paid by Check #53698 07/21/2025 08/22/2025 08/22/2025 08/22/2025 15.63 118687 Vehicles Paid by Check #53698 07/23/2025 08/22/2025 08/22/2025 08/22/2025 15.02 118714 Vehicles Paid by Check #53698 07/23/2025 08/22/2025 08/22/2025 08/22/2025 88.98 118715 Vehicles Paid by Check #53698 07/23/2025 08/22/2025 08/22/2025 08/22/2025 56.31 119157 Vehicles Paid by Check #53698 07/31/2025 08/22/2025 08/22/2025 08/22/2025 20.04 119218 Vehicles Paid by Check #53698 07/31/2025 08/22/2025 08/22/2025 08/22/2025 (6.05) 119229 Vehicles Paid by Check #53698 07/31/2025 08/22/2025 08/22/2025 08/22/2025 11.49 Vendor 884 - Napa Auto Parts Totals Invoices 15 $1,125.84 Vendor 142 - ODP Business Solutions, LLC
433420822001 Office Supplies Paid by Check #53699 07/25/2025 08/22/2025 08/22/2025 08/22/2025 416.84 434233873001 ODP- Office Supplies Paid by Check #53699 08/01/2025 08/22/2025 08/22/2025 08/22/2025 55.27 433433992001 ODP- Office Supplies Paid by Check #53699 08/06/2025 08/22/2025 08/22/2025 08/22/2025 128.87 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 3 $600.98 Vendor 76 - Pacific Gas & Electric
4979039280407/25 FY 24/25 & FY 25/26 DSC
06/25/25-07/24/25
Paid by Check #53709 07/25/2025 08/22/2025 08/22/2025 08/22/2025 2,388.78 2257627333208/25 Parks 425 S Alta Ave 07/02/25-
07/31/25
Paid by Check #53706 08/01/2025 08/22/2025 08/22/2025 08/22/2025 1.41 1344455159508/25 PW NW COR M & VENTURA AVE
07/08/25-08/05/25
Paid by Check #53701 08/06/2025 08/22/2025 08/22/2025 08/22/2025 107.07 2104753778808/25 155 W Merced Ave 07/08/25-
08/05/25
Paid by Check #53702 08/06/2025 08/22/2025 08/22/2025 08/22/2025 94.98 2848783828708/25 L & L 1455 S Crawford Ave
07/08/25-08/05/25
Paid by Check #53707 08/06/2025 08/22/2025 08/22/2025 08/22/2025 5.41 4475716051808/25 PGE 180 W MERCED STE A
7/8/25-8/5/25
Paid by Check #53723 08/06/2025 08/22/2025 08/22/2025 08/22/2025 1,637.27 6058049267008/25 148 S M ST 07/08/25-08/05/25 Paid by Check #53703 08/06/2025 08/22/2025 08/22/2025 08/22/2025 57.88 7681012419808/25 PGE 180 W MERCED STE C
7/8/25-8/5/25
Paid by Check #53724 08/06/2025 08/22/2025 08/22/2025 08/22/2025 474.43 8607273249708/25 L & L 1001 E El Paso Ave
07/08/25-08/05/25
Paid by Check #53714 08/06/2025 08/22/2025 08/22/2025 08/22/2025 33.89 9750865237308/25 PGE 180 W MERCED STE B
7/8/25-8/7/25
Paid by Check #53725 08/06/2025 08/22/2025 08/22/2025 08/22/2025 98.28 1693144969408/25 Parks- N/KAMM E/Green 07/09/25
-08/06/25
Paid by Check #53705 08/07/2025 08/22/2025 08/22/2025 08/22/2025 23.87 1834091213008/25 PW-100 N Marshall Ave 07/09/25
-08/06/25
Paid by Check #53716 08/07/2025 08/22/2025 08/22/2025 08/22/2025 9.53 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 9 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 4964113683008/25 MILSAP & MYRTLE ALLEY
07/08/25-08/05/25
Paid by Check #53718 08/07/2025 08/22/2025 08/22/2025 08/22/2025 104.41 5167308560408/25 S/E Kamm & Alta 07/09/25-
08/06/25
Paid by Check #53720 08/07/2025 08/22/2025 08/22/2025 08/22/2025 163.98 5683054506908/25 PD - 07/08/2025 - 08/05/2025
Billing Charges
Paid by Check #53700 08/07/2025 08/22/2025 08/22/2025 08/22/2025 9,059.10 6021181187608/25 201 N Uruapan Way 07/08/25-
08/05/25
Paid by Check #53710 08/07/2025 08/22/2025 08/22/2025 08/22/2025 3,077.33 61830544740 8/25 496 E TULARE ST 7/8/25-8/8/25 Paid by Check #53726 08/07/2025 08/22/2025 08/22/2025 08/22/2025 2,612.57 6724721106208/25 TULARE & L ST 07/09/25-
08/06/25
Paid by Check #53721 08/07/2025 08/22/2025 08/22/2025 08/22/2025 119.60 6766387770108/25 TULARE & L ST 07/09/25-
08/06/25
Paid by Check #53722 08/07/2025 08/22/2025 08/22/2025 08/22/2025 74.52 7748430711908/25 PARKS-1133 S COLLEGE INYO &
M ST 07/09/25-08/06/25
Paid by Check #53712 08/07/2025 08/22/2025 08/22/2025 08/22/2025 28.04 1349716235708/25 Kamm & Green Ave 07/09/25-
08/06/25
Paid by Check #53715 08/08/2025 08/22/2025 08/22/2025 08/22/2025 1,522.83 2946520700808/25 L&L 1150 S CRAWFORD 07/10/25
-08/07/25
Paid by Check #53708 08/08/2025 08/22/2025 08/22/2025 08/22/2025 226.16 35474471071 8/25 420 E TULARE ST 7/8/25-
8/5/2025
Paid by Check #53727 08/08/2025 08/22/2025 08/22/2025 08/22/2025 1,670.64 5027356573408/25 RANDLE AVE 07/10/25-08/07/25 Paid by Check #53719 08/08/2025 08/22/2025 08/22/2025 08/22/2025 71.68 7314274871108/25 FY 24/25 & FY 25/26 Parks & CS
06/26/25-08/07/25
Paid by Check #53711 08/08/2025 08/22/2025 08/22/2025 08/22/2025 5,216.41 1557710974508/25 Parks 1851 E Kamm Ave 07/10/25
-08/07/25
Paid by Check #53704 08/11/2025 08/22/2025 08/22/2025 08/22/2025 3,492.94 2073277197508/25 1088 E KAMM AVE 07/10/25-
08/07/25
Paid by Check #53717 08/11/2025 08/22/2025 08/22/2025 08/22/2025 873.44 8319024072708/25 Parks SW SW 16-16-24 07/10/25-
08/07/25
Paid by Check #53713 08/11/2025 08/22/2025 08/22/2025 08/22/2025 25.55 Vendor 76 - Pacific Gas & Electric Totals Invoices 28 $33,272.00 Vendor 1836 - Quality Landscape Construction Inc.
16660 Quality Landscape- El Monte &
Alta Medians
Paid by Check #53728 08/07/2025 08/22/2025 08/22/2025 08/22/2025 7,374.72 Vendor 1836 - Quality Landscape Construction Inc. Totals Invoices 1 $7,374.72 Vendor 2043 - R3 Consulting Group, Inc
124626 R3- SB1383 Gap Analysis+
Program Implementation
Paid by Check #53729 07/01/2025 08/22/2025 08/22/2025 08/22/2025 1,892.50 Vendor 2043 - R3 Consulting Group, Inc Totals Invoices 1 $1,892.50 Vendor 221 - Rene G. Ortega Concrete
2141 Rene Ortega- Repair Davis Ave Paid by Check #53730 08/15/2025 08/22/2025 08/22/2025 08/22/2025 6,925.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $6,925.00 Vendor 1714 - Republic EVS, LLC
12949 2026 Ford Ambulance Paid by Check #53731 08/01/2025 08/22/2025 08/22/2025 08/22/2025 246,598.59 Vendor 1714 - Republic EVS, LLC Totals Invoices 1 $246,598.59 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 10 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 42 - Scout Specialties
186716 FY24/25-Parks-field striping paintJuly 3rd celebrationPaid by Check #53732 06/24/2025 08/22/2025 08/22/2025 06/27/2025 08/22/2025 301.80 186785 FY24/25-Parks-striping paint-July
3rd event-Return/Credit
Paid by Check #53732 06/25/2025 08/22/2025 08/22/2025 07/07/2025 08/22/2025 (301.80) 187771 FY25/26-Sports-FIeld striping
paint- Youth soccer 2025-KC Park
Paid by Check #53732 08/01/2025 08/22/2025 08/22/2025 08/12/2025 08/22/2025 905.41 Vendor 42 - Scout Specialties Totals Invoices 3 $905.41 Vendor 1691 - Serviam by Wright LLP
33153 740 Harvard-Services for August
2025
Paid by Check #53733 08/01/2025 08/22/2025 08/22/2025 08/22/2025 983.40 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $983.40 Vendor 1977 - Snap-On Credit
188731114-0424 Snap-On- subscription Paid by Check #53734 08/18/2025 08/22/2025 08/22/2025 08/22/2025 1,100.04 Vendor 1977 - Snap-On Credit Totals Invoices 1 $1,100.04 Vendor 1442 - Superior Pool Products, LLC
50616009 FY24/25-Parks-Splash pad
filter/maint. supplies-Ent. Plaza
Paid by Check #53735 06/13/2025 08/22/2025 08/22/2025 08/13/2025 08/22/2025 180.96 Vendor 1442 - Superior Pool Products, LLC Totals Invoices 1 $180.96 Vendor 163 - TAG/AMS Inc.
4543 Richardson, Pizano, Lopez, Flores Paid by Check #53736 08/08/2025 08/22/2025 08/22/2025 08/22/2025 260.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $260.00
Vendor 1062 - The Sherwin-Williams Co.
3815-6 Sherwin Williams- Linelazer gun Paid by Check #53737 07/25/2025 08/22/2025 08/22/2025 08/22/2025 6,075.99 Vendor 1062 - The Sherwin-Williams Co. Totals Invoices 1 $6,075.99 Vendor 426 - Tioga Solar Dinuba LLC
1060449886 Tioga- Solar Production 7/1/25-
7/31/25
Paid by Check #53738 07/31/2025 08/22/2025 08/22/2025 08/22/2025 39,068.84 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $39,068.84 Vendor 1304 - TJKM
0056629 FY 24/25 TJKM- 2025 SS4A Paid by Check #53739 07/02/2025 08/22/2025 08/22/2025 08/22/2025 10,000.00 Vendor 1304 - TJKM Totals Invoices 1 $10,000.00
Vendor 561 - America Trevino
August 2025 Anthem Reimb 08/01/25-
08/31/25
Paid by Check #53740 08/11/2025 08/22/2025 08/22/2025 08/22/2025 349.37 Vendor 561 - America Trevino Totals Invoices 1 $349.37
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25072500 Service Month July 2025 Paid by Check #53741 07/01/2025 08/22/2025 08/22/2025 08/22/2025 243.34 3U25082500 Service Month August 2025 Paid by Check #53741 08/01/2025 08/22/2025 08/22/2025 08/22/2025 239.50 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 2 $482.84 Vendor 296 - Tulare Kings Veterinary Emergency
245857 PD - Vet Service Charges Paid by Check #53742 08/13/2025 08/22/2025 08/22/2025 08/22/2025 444.62 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $444.62 Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 11 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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 192 - UNUM Life Insurance Company of America
9/01/25-9/30/25 0537123-001 Paid by Check #53743 08/11/2025 08/22/2025 08/22/2025 08/22/2025 11,711.76 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,711.76 Vendor 273 - US Bank
2950880 Successor Agency Bonds Series
2024
Paid by EFT #3611 07/11/2025 08/22/2025 08/22/2025 08/22/2025 625,875.00 2958343 Successor Agency Bonds Series
2017
Paid by EFT #3612 07/21/2025 08/22/2025 08/22/2025 08/22/2025 758,943.75 2959096 Successor Agency Bonds 2015 Paid by EFT #3613 07/21/2025 08/22/2025 08/22/2025 08/22/2025 1,016,532.17 Vendor 273 - US Bank Totals Invoices 3 $2,401,350.92
Vendor 359 - Valero Marketing & Supply Company
106638758 July/Aug 2025 Paid by EFT #3610 08/06/2025 08/22/2025 08/22/2025 08/22/2025 9,456.15 106641423 PW Fuel for July 2025 Paid by EFT #3614 08/06/2025 08/22/2025 08/22/2025 08/22/2025 8,151.98 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 2 $17,608.13 Vendor 129 - Valley Industrial & Family Medical Group
549247 Brito and T.Gonzalez DOT
physical
Paid by Check #53744 08/14/2025 08/22/2025 08/22/2025 08/22/2025 230.00 Vendor 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $230.00 Vendor 354 - Verizon Wireless
6120487520 Verizon- PW Paid by Check #53745 08/07/2025 08/22/2025 08/22/2025 08/22/2025 1,375.02 Vendor 354 - Verizon Wireless Totals Invoices 1 $1,375.02 Vendor 21 - Vestis Services LLC
5031606668 FY25/26-Parks-Uniform
Allowance-Parks staff-Wk. of
8/13/25
Paid by Check #53746 08/13/2025 08/22/2025 08/22/2025 08/14/2025 08/22/2025 60.25 Vendor 21 - Vestis Services LLC Totals Invoices 1 $60.25 Vendor 2062 - W & E Electric
2507103 W&E- WWTP VFD Paid by Check #53747 07/25/2025 08/22/2025 08/22/2025 08/22/2025 150.00 Vendor 2062 - W & E Electric Totals Invoices 1 $150.00
Vendor 2080 - Xcitium Inc.
42662535-66 Contract Payment (15/36) Paid by Check #53748 08/04/2025 08/22/2025 08/22/2025 08/22/2025 888.80 Vendor 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Vendor 1382 - XiO, Inc.
2022-13877 Xio- Quarterly Payment for
10/1/25-12/31/25
Paid by Check #53749 08/01/2025 08/22/2025 08/22/2025 08/22/2025 4,273.50 20124724 Xio- Soft-i/o Module 400 Paid by Check #53749 08/12/2025 08/22/2025 08/22/2025 08/22/2025 1,641.14 Vendor 1382 - XiO, Inc. Totals Invoices 2 $5,914.64
Vendor 1313 - Yepez Plumbing
10424 Yepez- Park Restrooms Paid by Check #53750 08/05/2025 08/22/2025 08/22/2025 08/22/2025 120.00 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $120.00
Grand Totals Invoices 310 $3,376,530.95
Run by Anali Guerrero on 08/22/2025 08:46:46 AM Page 12 of 12 Accounts Payable Invoice Report
G/L Date Range 08/17/25 - 08/22/25
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.
4C005857 FY 24/25 4 Creeks 1310 S College
Ave
Paid by Check #53751 10/24/2024 08/29/2025 08/29/2025 08/29/2025 165.00 4C006101 FY 24/25 4 Creeks Commercial
Development
Paid by Check #53751 11/15/2024 08/29/2025 08/29/2025 08/29/2025 95.00 4C006229 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53751 11/15/2024 08/29/2025 08/29/2025 08/29/2025 176.00 4C006862 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53751 12/15/2024 08/29/2025 08/29/2025 08/29/2025 8,253.50 4C007302 FY 24/25 4 Creeks Commercial
Development
Paid by Check #53751 01/27/2025 08/29/2025 08/29/2025 08/29/2025 5,540.50 4C007349 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53751 01/27/2025 08/29/2025 08/29/2025 08/29/2025 3,459.00 4C007756 FY 24/25 4 Creeks TPM Map
Nebraska
Paid by Check #53751 02/21/2025 08/29/2025 08/29/2025 08/29/2025 215.50 4C007761 FY 24/25 4 Creeks 344 S.

Uruapan
Paid by Check #53751 02/21/2025 08/29/2025 08/29/2025 08/29/2025 152.50 4C007793 FY 24/25 4 Creeks Commercial
Development
Paid by Check #53751 02/21/2025 08/29/2025 08/29/2025 08/29/2025 356.70 4C008426 FY 24/25 4 Creeks Commercial
Development
Paid by Check #53751 03/28/2025 08/29/2025 08/29/2025 08/29/2025 3,080.50 4C008808 FY 24/25 4 Creeks Kamm/Alta
Gas Station
Paid by Check #53751 04/15/2025 08/29/2025 08/29/2025 08/29/2025 690.00 4C008812 FY 24/25 4 Creeks Commercial
Development
Paid by Check #53751 04/15/2025 08/29/2025 08/29/2025 08/29/2025 175.00 4C008938 FY 24/25 4 Creeks Commercial
Development
Paid by Check #53751 05/15/2025 08/29/2025 08/29/2025 08/29/2025 725.00 4C008953 FY 24/25 4 Creeks TPM MapNebraska AvenuePaid by Check #53751 05/15/2025 08/29/2025 08/29/2025 08/29/2025 97.50 4C009738 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53751 06/15/2025 08/29/2025 08/29/2025 08/29/2025 4,347.50 4C009749 FY 24/25 4 Creeks Rose View
Estates Ph 2 & 3
Paid by Check #53751 06/15/2025 08/29/2025 08/29/2025 08/29/2025 175.00 4C009751 FY 24/25 4 Creeks Rose View
Estates
Paid by Check #53751 06/15/2025 08/29/2025 08/29/2025 08/29/2025 437.50 4C009871 FY 24/25 4 Creeks Castro Phase 2
(Montebella)
Paid by Check #53751 06/24/2025 08/29/2025 08/29/2025 08/29/2025 7,995.00 4C010266 FY 24/25 4 Creeks Castro Los
Prados Phase 2
Paid by Check #53751 07/01/2025 08/29/2025 08/29/2025 08/29/2025 717.50 4C010267 FY 24/25 4 Creeks Commercial
Development
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 100.50 4C010277 FY 24/25 4 Creeks Turner
Subdivision Los Prados
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 8,100.00 4C010283 FY 24/25 4 Creeks El Monte &
Perry Roundabout
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 2,128.00 4C010284 FY 24/25 4 Creeks Castro Phase 3
(Montebella)
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 1,813.00 Run by Anali Guerrero on 08/28/2025 10:27:48 AM Page 1 of 8 Accounts Payable Invoice Report
G/L Date Range 08/24/25 - 08/29/25
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 4C010285 FY 24/25 4 Creeks Water Master
Plan
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 12,421.95 4C010288 FY 24/25 4 Creeks Rose View
Estates Ph 2 & 3
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 1,778.00 4C010289 FY 24/25 4 Creeks Rose View
Estates
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 201.00 4C010296 FY 24/25 4 Creeks ATP Pedestrian
Walkway Impv
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 39,831.39 4C010387 FY 24/25 4 Creeks 412/72
Subdivision Empire Estates
Paid by Check #53751 07/21/2025 08/29/2025 08/29/2025 08/29/2025 2,275.00 Vendor 385 - 4 Creeks, Inc. Totals Invoices 28 $105,503.04 Vendor 1143 - AAA Quality Services, Inc.
00359516 FY25/26-Parks-Nebraska ParkPorta-potty cleaning srvc.-2 unitsPaid by Check #53752 08/23/2025 08/29/2025 08/29/2025 08/25/2025 08/29/2025 497.70 00359517 FY25/26-Parks-Centennial ParksPortable restroom service-2 unitsPaid by Check #53752 08/23/2025 08/29/2025 08/29/2025 08/25/2025 08/29/2025 497.70 00359518 FY25/26-Parks-Vuich Park-PortaPotty cleaning srvc.-1 unitPaid by Check #53752 08/23/2025 08/29/2025 08/29/2025 08/25/2025 08/29/2025 130.20 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $1,125.60 Vendor 263 - Advantek Benefit Administrators
2508 0011 August 2025 Paid by Check #53753 08/20/2025 08/29/2025 08/29/2025 08/29/2025 97,790.09 Funding 08/22/25 Miscellaneous Paid by Check #53753 08/22/2025 08/29/2025 08/29/2025 08/29/2025 33,592.57 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $131,382.66 Vendor 1753 - Alta Healthcare District
REF-EMS Fund 324 FY 24/25 Refund for Alta
Healthcare District EMS
Enhancement
Paid by Check #53754 08/18/2025 08/29/2025 08/29/2025 08/29/2025 52,570.69 Vendor 1753 - Alta Healthcare District Totals Invoices 1 $52,570.69 Vendor 20 - Ameritas Life Insurance
8/01/25-8/31/25 010-007745-00000 Paid by Check #53755 08/13/2025 08/29/2025 08/29/2025 08/29/2025 25,112.88 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $25,112.88 Vendor 351 - Anthem Blue Cross
000405085963 Hartley 919M97599 9/01/25-
9/30/25
Paid by Check #53759 08/04/2025 08/29/2025 08/29/2025 08/29/2025 164.90 000407064293 Magyar 730A75583 9/1/25-
11/30/25
Paid by Check #53757 08/07/2025 08/29/2025 08/29/2025 08/29/2025 1,228.47 000407072380 Tyler 141A75193 9/01/25-9/30/25 Paid by Check #53758 08/07/2025 08/29/2025 08/29/2025 08/29/2025 310.12 000407118937 Hartley 925M97595 9/1/25-
9/30/25
Paid by Check #53760 08/07/2025 08/29/2025 08/29/2025 08/29/2025 336.03 000407131715 Harman 862W04709 9/1/25-
11/30/25
Paid by Check #53756 08/07/2025 08/29/2025 08/29/2025 08/29/2025 605.25 Vendor 351 - Anthem Blue Cross Totals Invoices 5 $2,644.77 Vendor 665 - Christy Arias
August 2025 Anthem Reimb 08/01/25-
08/31/25
Paid by Check #53761 08/22/2025 08/29/2025 08/29/2025 08/29/2025 342.12 Run by Anali Guerrero on 08/28/2025 10:27:48 AM Page 2 of 8 Accounts Payable Invoice Report
G/L Date Range 08/24/25 - 08/29/25
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 665 - Christy Arias Totals Invoices 1 $342.12
Vendor 2203 - Arreola Electric
1094 Arreola- Well #18 Outlet and
Switch
Paid by Check #53762 08/20/2025 08/29/2025 08/29/2025 08/29/2025 550.00 Vendor 2203 - Arreola Electric Totals Invoices 1 $550.00 Vendor 17 - AT&T
9391054740 08/25 PD - 07/11/2025 - 08/10/2025
Billing Charges
Paid by Check #53763 08/11/2025 08/29/2025 08/29/2025 08/29/2025 301.21 9391054736 08/25 PD - 07/20/2025 - 08/19/2025
Billing Charges
Paid by Check #53764 08/20/2025 08/29/2025 08/29/2025 08/29/2025 131.24 Vendor 17 - AT&T Totals Invoices 2 $432.45
Vendor 1513 - Barnes Welding
0091700805 Cylinder Maintenance FY24/25 Paid by Check #53765 04/30/2025 08/29/2025 08/29/2025 08/29/2025 32.26 0091704764 Cylinder Maintenance FY24/25 Paid by Check #53765 05/31/2025 08/29/2025 08/29/2025 08/29/2025 32.26 0091708605 Cylinder Maintenance FY24/25 Paid by Check #53765 06/30/2025 08/29/2025 08/29/2025 08/29/2025 32.26 0091712418 Cylinder Maintenance Paid by Check #53765 07/31/2025 08/29/2025 08/29/2025 08/29/2025 32.26 Vendor 1513 - Barnes Welding Totals Invoices 4 $129.04
Vendor 2201 - BlueTriton Brands, Inc.
05H8730269225 PD - Water Cooler Service Paid by Check #53766 08/26/2025 08/29/2025 08/29/2025 08/29/2025 198.77 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $198.77 Vendor 822 - Boundtree Medical LLC
85876177 Supplies Paid by Check #53767 08/11/2025 08/29/2025 08/29/2025 08/29/2025 429.70 85885234 Supplies Paid by Check #53767 08/18/2025 08/29/2025 08/29/2025 08/29/2025 821.12 85894332 Supplies Paid by Check #53767 08/25/2025 08/29/2025 08/29/2025 08/29/2025 1,408.71 Vendor 822 - Boundtree Medical LLC Totals Invoices 3 $2,659.53 Vendor 116 - BSK Associates
AI21766 BSK- Bacti Report Paid by Check #53768 08/22/2025 08/29/2025 08/29/2025 08/29/2025 176.00 AI22270 BSK- Disinfection Byproducts Paid by Check #53768 08/24/2025 08/29/2025 08/29/2025 08/29/2025 579.00 Vendor 116 - BSK Associates Totals Invoices 2 $755.00
Vendor 1192 - California Industrial Rubber Co.

F-031022 CA Industrial Rubber- Hose Paid by Check #53769 08/14/2025 08/29/2025 08/29/2025 08/29/2025 236.65 Vendor 1192 - California Industrial Rubber Co. Totals Invoices 1 $236.65 Vendor 94 - California Public Employees Retirement
2026-00000054 31 - 457 - Employee CalPERS $* Paid by EFT #3646 08/21/2025 08/26/2025 08/26/2025 08/26/2025 9,746.77 7/13-7/26/25 7/13/25-7/26/25 Paid by EFT #3647 08/21/2025 08/26/2025 08/26/2025 08/26/2025 98,711.66 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $108,458.43 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20951 FY25/26-Parks-KC Park-Zone
control board repair-heat pump
Paid by Check #53770 08/14/2025 08/29/2025 08/29/2025 08/21/2025 08/29/2025 750.00 20967 Cartozian- Maintenance 1088 E
Kamm
Paid by Check #53770 08/15/2025 08/29/2025 08/29/2025 08/29/2025 750.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 2 $1,500.00 Vendor 1495 - David Cervantes
Run by Anali Guerrero on 08/28/2025 10:27:48 AM Page 3 of 8 Accounts Payable Invoice Report
G/L Date Range 08/24/25 - 08/29/25
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 Rope Rescue Educational Reimbursement Paid by Check #53771 07/17/2025 08/29/2025 08/29/2025 08/29/2025 134.00 Vendor 1495 - David Cervantes Totals Invoices 1 $134.00 Vendor 972 - City of Sanger
IGT 73 - Dinuba June 2025 Paid by Check #53772 08/21/2025 08/29/2025 08/29/2025 08/29/2025 788.90 IGT 74 - Dinuba July 2025 Paid by Check #53772 08/21/2025 08/29/2025 08/29/2025 08/29/2025 273.70 Vendor 972 - City of Sanger Totals Invoices 2 $1,062.60 Vendor 170 - Comcast
0191269 07/11/25 201 N Uruapan Way 07/27/25-
08/26/25
Paid by Check #53775 07/22/2025 08/29/2025 08/29/2025 08/29/2025 374.78 0148160 08/11/25 1390 E Elizabeth Way 08/16/25-
09/15/25
Paid by Check #53773 08/11/2025 08/29/2025 08/29/2025 08/29/2025 519.10 0148178 08/11/25 PD 680 S ALTA AVE OFC
08/17/25-09/16/2025
Paid by Check #53774 08/12/2025 08/29/2025 08/29/2025 08/29/2025 184.20 0191269 08/11/25 201 N Uruapan Way 08/27/25-
09/26/25
Paid by Check #53776 08/22/2025 08/29/2025 08/29/2025 08/29/2025 384.78 Vendor 170 - Comcast Totals Invoices 4 $1,462.86
Vendor 232 - Courier Printing and Village Printer
C26955 Finance Envelopes Paid by Check #53777 08/25/2025 08/29/2025 08/29/2025 08/29/2025 868.00 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $868.00 Vendor 77 - Department of Justice
835955 PD - Fingerprints Service / July
2025
Paid by Check #53778 08/07/2025 08/29/2025 08/29/2025 08/29/2025 1,311.00 Vendor 77 - Department of Justice Totals Invoices 1 $1,311.00 Vendor 341 - Dinuba Tires LLC
073076 FY25/26-Parks-Vehicle Maint.-
black wheel trailer tire repair
Paid by Check #53779 08/14/2025 08/29/2025 08/29/2025 08/20/2025 08/29/2025 125.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $125.00 Vendor 552 - Dragnet Pest Control
1283-07-0825 FY25/26-Senior Center-pest
control services-AUG. 2025
Paid by Check #53780 08/20/2025 08/29/2025 08/29/2025 08/20/2025 08/29/2025 68.00 Vendor 552 - Dragnet Pest Control Totals Invoices 1 $68.00 Vendor 309 - Elbert Distributing
25203010 Elbert- Inventory fleet Paid by Check #53781 08/19/2025 08/29/2025 08/29/2025 08/29/2025 340.34 Vendor 309 - Elbert Distributing Totals Invoices 1 $340.34 Vendor 36 - Ewing Irrigation Products
27322889 FY25/26-Parks-Irrigation
parts/supplies
Paid by Check #53782 08/19/2025 08/29/2025 08/29/2025 08/20/2025 08/29/2025 608.19 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $608.19 Vendor 2231 - Full Circle Training Solutions
250347 PD - CA Records Training - John
G. Ayala & Rosalva Flores
Paid by Check #53783 08/01/2025 08/29/2025 08/29/2025 08/29/2025 998.00 Vendor 2231 - Full Circle Training Solutions Totals Invoices 1 $998.00 Vendor 2001 - Gonzalez Pro Tree Service
07182025-1 Gonzalez Pro Tree- Tree removal Paid by Check #53784 07/18/2025 08/29/2025 08/29/2025 08/29/2025 3,000.00 Run by Anali Guerrero on 08/28/2025 10:27:48 AM Page 4 of 8 Accounts Payable Invoice Report
G/L Date Range 08/24/25 - 08/29/25
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 07182025-2 Gonzalez Pro Tree- Tree removal
936 Bellis Ave
Paid by Check #53784 07/18/2025 08/29/2025 08/29/2025 08/29/2025 750.00 08182025-1 Gonzalez Pro Tree- Tree removal
762 N Euclid
Paid by Check #53784 08/18/2025 08/29/2025 08/29/2025 08/29/2025 1,500.00 Vendor 2001 - Gonzalez Pro Tree Service Totals Invoices 3 $5,250.00 Vendor 1431 - Patricia Hartman
Sept-Nov 2025 Anthem Reimb 9/01/25-11/30/25 Paid by Check #53785 08/22/2025 08/29/2025 08/29/2025 08/29/2025 853.77 September 2025 Anthem Reimb 9/01/25-9/30/25 Paid by Check #53785 08/22/2025 08/29/2025 08/29/2025 08/29/2025 164.90 Vendor 1431 - Patricia Hartman Totals Invoices 2 $1,018.67 Vendor 139 - Henry Schein Inc.
45264389 Supplies Paid by Check #53786 08/11/2025 08/29/2025 08/29/2025 08/29/2025 95.31 45593324 Supplies Paid by Check #53786 08/18/2025 08/29/2025 08/29/2025 08/29/2025 213.82 45725941 Supplies Paid by Check #53786 08/20/2025 08/29/2025 08/29/2025 08/29/2025 103.08 Vendor 139 - Henry Schein Inc. Totals Invoices 3 $412.21 Vendor 1806 - Sergio Hernandez
Medic Expenses Reimbursement Paid by Check #53787 08/26/2025 08/29/2025 08/29/2025 08/29/2025 82.77 Vendor 1806 - Sergio Hernandez Totals Invoices 1 $82.77 Vendor 1150 - Hoffman Security
734323 FY25/26-Senior Center-Alarm
monitoring srvc.-9/1/25-9/30/25
Paid by Check #53788 08/20/2025 08/29/2025 08/29/2025 08/20/2025 08/29/2025 117.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $117.00 Vendor 1721 - Image 2000 Fresno
792716 Fire Dept. Job 20703 Paid by Check #53789 08/11/2025 08/29/2025 08/29/2025 08/29/2025 5,087.75 792886 PD - Copier Supplies Freight
Charges
Paid by Check #53790 08/19/2025 08/29/2025 08/29/2025 08/29/2025 21.00 Vendor 1721 - Image 2000 Fresno Totals Invoices 2 $5,108.75 Vendor 6 - Jim Manning Dodge Inc.
168113DOR Jim Manning- PD-18 Paid by Check #53791 08/18/2025 08/29/2025 08/29/2025 08/29/2025 116.49 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $116.49 Vendor 1317 - Jojo's Party Rentals
2604 PD - Bounce House Rentals /
National Night Out
Paid by Check #53792 08/25/2025 08/29/2025 08/29/2025 08/29/2025 145.77 Vendor 1317 - Jojo's Party Rentals Totals Invoices 1 $145.77 Vendor 216 - Key Design Locksmithing
17581 FY25/26-Parks-Vuich
Park/Bandshell door lock vandal
repair
Paid by Check #53793 08/22/2025 08/29/2025 08/29/2025 08/25/2025 08/29/2025 90.00 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $90.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 299770 Contractual Paid by Check #53794 08/08/2025 08/29/2025 08/29/2025 08/29/2025 984.72 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $984.72 Vendor 449 - Les Schwab Tire Centers of Central California 55100369754 Les Schwab- M-732 Paid by Check #53795 08/18/2025 08/29/2025 08/29/2025 08/29/2025 633.13 Run by Anali Guerrero on 08/28/2025 10:27:48 AM Page 5 of 8 Accounts Payable Invoice Report
G/L Date Range 08/24/25 - 08/29/25
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 1 $633.13 Vendor 89 - Liebert Cassidy Whitmore
302677 DI030-00001 Paid by Check #53796 07/31/2025 08/29/2025 08/29/2025 08/29/2025 902.50 302678 DI030-00035 Paid by Check #53796 07/31/2025 08/29/2025 08/29/2025 08/29/2025 3,611.00 302679 DI030-00033 Paid by Check #53796 07/31/2025 08/29/2025 08/29/2025 08/29/2025 4,417.50 302680 DI030-00030 Paid by Check #53796 07/31/2025 08/29/2025 08/29/2025 08/29/2025 1,775.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 4 $10,706.00 Vendor 1723 - Matson Alarm Co, Inc.
6885085 FY25/26-Sportsplex-Alarm
monitoring 9/1/25-9/30/25
Paid by Check #53797 09/01/2025 08/29/2025 08/29/2025 08/18/2025 08/29/2025 110.77 6894673 City Hall Monitoring 09/01/25-
09/30/25
Paid by Check #53797 09/01/2025 08/29/2025 08/29/2025 08/29/2025 128.62 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 2 $239.39 Vendor 1913 - Metro Uniform & Accessories
292106 PD - Uniform / Omar Lua Paid by Check #53798 02/17/2025 08/29/2025 08/29/2025 08/29/2025 1,897.96 292972 PD - Uniform (Baton) / Omar Lua Paid by Check #53798 03/07/2025 08/29/2025 08/29/2025 08/29/2025 269.68 296683 PD - Uniform / Nicholas R.

Martinez
Paid by Check #53798 06/09/2025 08/29/2025 08/29/2025 08/29/2025 1,194.23 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 3 $3,361.87 Vendor 1943 - Mineral King Publishing, Inc
12466-2025 FY25/26-Comm. Srvcs.-Mid Valley
Newspaper subsc. renewal
Paid by Check #53799 09/28/2025 08/29/2025 08/29/2025 08/18/2025 08/29/2025 35.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $35.00 Vendor 22 - Moore Twining Associates Inc.
2507322 Moore Twining- Industrial Paid by Check #53800 08/19/2025 08/29/2025 08/29/2025 08/29/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 1 $88.00 Vendor 1853 - Kevin Moya
448 Pounding Basin Gerald/ N Hayes
Ave
Paid by Check #53801 08/13/2025 08/29/2025 08/29/2025 08/29/2025 2,500.00 449 Tierra Vista II Basin Weed
Abatement
Paid by Check #53801 08/22/2025 08/29/2025 08/29/2025 08/29/2025 4,000.00 450 Sierra View Basin Weed
Abatement
Paid by Check #53801 08/22/2025 08/29/2025 08/29/2025 08/29/2025 2,000.00 Vendor 1853 - Kevin Moya Totals Invoices 3 $8,500.00
Vendor 142 - ODP Business Solutions, LLC
431846432001 Office Supplies Paid by Check #53802 08/11/2025 08/29/2025 08/29/2025 08/29/2025 56.15 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 1 $56.15 Vendor 1708 - James Olvera
September 2025 Anthem Reimb 9/01/25-9/30/25 Paid by Check #53803 08/22/2025 08/29/2025 08/29/2025 08/29/2025 366.65 Vendor 1708 - James Olvera Totals Invoices 1 $366.65
Vendor 1773 - Pace Supply Corp.
1910686710 Pace- Meter Paid by Check #53804 08/08/2025 08/29/2025 08/29/2025 08/29/2025 317.69 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $317.69 Run by Anali Guerrero on 08/28/2025 10:27:48 AM Page 6 of 8 Accounts Payable Invoice Report
G/L Date Range 08/24/25 - 08/29/25
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 76 - Pacific Gas & Electric
4323390246908/25 L & L CITRUS HEIGHTS VENTURA
AND O 07/16/25-08/13/25
Paid by Check #53805 08/13/2025 08/29/2025 08/29/2025 08/29/2025 81.53 8543598174208/25 L & L 07/16/25-08/13/25 Paid by Check #53806 08/13/2025 08/29/2025 08/29/2025 08/29/2025 263.35 9018373735308/25 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA 07/16/25-8/13/25
Paid by Check #53807 08/13/2025 08/29/2025 08/29/2025 08/29/2025 1,202.63 9196176758808/25 L & L SIERRA WAY AND BUENA
VISTA AVE 07/16/25-08/13/25
Paid by Check #53808 08/13/2025 08/29/2025 08/29/2025 08/29/2025 125.99 Vendor 76 - Pacific Gas & Electric Totals Invoices 4 $1,673.50 Vendor 1709 - Pacific Premier Bank
8400012740 08/25 2019 Wastewater Paid by EFT #3645 08/05/2025 08/29/2025 08/29/2025 08/29/2025 143,046.40 Vendor 1709 - Pacific Premier Bank Totals Invoices 1 $143,046.40 Vendor 1601 - PacWest Direct
410110147 Firemed Mailing 2026 Paid by Check #53809 08/22/2025 08/29/2025 08/29/2025 08/29/2025 6,898.28 Vendor 1601 - PacWest Direct Totals Invoices 1 $6,898.28 Vendor 1677 - Rodeo Wild West
027944 Rodeo-Juan Medina first pair fy
25/26
Paid by Check #53810 08/22/2025 08/29/2025 08/29/2025 08/29/2025 183.36 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $183.36 Vendor 1850 - Jose Sanchez
Rfnd-JVS-2025 FY25/26-Parks-Train/Voc.-Class A
drug test-Reimb.

Paid by Check #53811 08/19/2025 08/29/2025 08/29/2025 08/21/2025 08/29/2025 50.00 Vendor 1850 - Jose Sanchez Totals Invoices 1 $50.00
Vendor 2233 - Sequoia Brothers Inc
UR 08202025 Utility Refund Sequoia Brothers Paid by Check #53812 08/20/2025 08/29/2025 08/29/2025 08/29/2025 4,208.69 Vendor 2233 - Sequoia Brothers Inc Totals Invoices 1 $4,208.69 Vendor 957 - Shred-It USA LLC
8011705481 PD - Shred Service - 07/16/2025 Paid by Check #53813 08/18/2025 08/29/2025 08/29/2025 08/29/2025 158.25 Vendor 957 - Shred-It USA LLC Totals Invoices 1 $158.25 Vendor 2214 - Standard Insurance Company
10771159 Billing 9/01/25-10/01/25 Paid by Check #53814 08/11/2025 08/29/2025 08/29/2025 08/29/2025 677.50 Vendor 2214 - Standard Insurance Company Totals Invoices 1 $677.50 Vendor 2084 - Superior Plus Energy Services Inc
30185964 3018 Ridge Creek Paid by Check #53815 08/08/2025 08/29/2025 08/29/2025 08/29/2025 1,554.48 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 1 $1,554.48 Vendor 529 - Todd Companies
22491-11 FY 24/25 Todd Companies Fire
Training Facility-Retention
Paid by Check #53816 07/17/2025 08/29/2025 08/29/2025 08/29/2025 51,721.21 Vendor 529 - Todd Companies Totals Invoices 1 $51,721.21 Vendor 311 - Top Dog Training Center
1994 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #53817 08/20/2025 08/29/2025 08/29/2025 08/29/2025 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Run by Anali Guerrero on 08/28/2025 10:27:48 AM Page 7 of 8 Accounts Payable Invoice Report
G/L Date Range 08/24/25 - 08/29/25
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 49 - Tulare County
26058 PD - DPD12 / Traffic Citations Paid by Check #53818 08/20/2025 08/29/2025 08/29/2025 08/29/2025 1,344.37 Vendor 49 - Tulare County Totals Invoices 1 $1,344.37
Vendor 296 - Tulare Kings Veterinary Emergency
246334 PD - Vet Service Paid by Check #53819 08/22/2025 08/29/2025 08/29/2025 08/29/2025 214.18 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $214.18 Vendor 354 - Verizon Wireless
6120667588 PD - 07/11/2025 - 08/10/2025
Billing Charges
Paid by Check #53821 08/10/2025 08/29/2025 08/29/2025 08/29/2025 2,075.06 6120628221 July/Aug 2025 Paid by Check #53823 08/12/2025 08/29/2025 08/29/2025 08/29/2025 394.20 6121042676 Verizon- Admin Paid by Check #53822 08/14/2025 08/29/2025 08/29/2025 08/29/2025 267.70 6121042679 HR/Finance 07/15/25-08/14/25 Paid by Check #53820 08/14/2025 08/29/2025 08/29/2025 08/29/2025 166.56 Vendor 354 - Verizon Wireless Totals Invoices 4 $2,903.52 Vendor 21 - Vestis Services LLC
5031609724 FY25/26-Parks-Uniforms
Allowance-Parks Staff-Wk. of
8/20/25
Paid by Check #53824 08/20/2025 08/29/2025 08/29/2025 08/20/2025 08/29/2025 77.03 Vendor 21 - Vestis Services LLC Totals Invoices 1 $77.03 Vendor Bobby Landers
REF 24-4754 Refund 24-4754 Paid by Check #53825 08/14/2025 08/29/2025 08/29/2025 08/29/2025 211.86 Vendor Bobby Landers Totals Invoices 1 $211.86
Vendor Jessica Velasco
RER 24-3894 Refund 24-3894 Paid by Check #53826 08/14/2025 08/29/2025 08/29/2025 08/29/2025 335.20 Vendor Jessica Velasco Totals Invoices 1 $335.20
Grand Totals Invoices 130 $693,647.71
Run by Anali Guerrero on 08/28/2025 10:27:48 AM Page 8 of 8 Accounts Payable Invoice Report
G/L Date Range 08/24/25 - 08/29/25
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 548 - Adamson Police Products
INV439556 PD - Holsters Paid by Check #53828 08/27/2025 09/05/2025 09/05/2025 09/05/2025 780.55 Vendor 548 - Adamson Police Products Totals Invoices 1 $780.55 Vendor 1036 - Allstar Fire Equipment
266809 Safety Equipment Paid by Check #53830 08/20/2025 09/05/2025 09/05/2025 09/05/2025 13,802.39 Vendor 1036 - Allstar Fire Equipment Totals Invoices 1 $13,802.39 Vendor 522 - Allstar Towing
41755 Allstar Towing- Ford F250 Paid by Check #53831 08/26/2025 09/05/2025 09/05/2025 09/05/2025 95.00 Vendor 522 - Allstar Towing Totals Invoices 1 $95.00
Vendor 1259 - BestBuy.com, LLC
Q2 2025 Q2 Sales Tax Revenue 2025 Paid by EFT #3649 08/05/2025 09/05/2025 09/05/2025 09/05/2025 271,720.00 Vendor 1259 - BestBuy.com, LLC Totals Invoices 1 $271,720.00 Vendor 1814 - Bogie's Pump System
20023 Bogie- Pump at Randle Paid by Check #53833 08/26/2025 09/05/2025 09/05/2025 09/05/2025 10,770.61 Vendor 1814 - Bogie's Pump System Totals Invoices 1 $10,770.61 Vendor 116 - BSK Associates
AI21266 BSK- Bacti Report Paid by Check #53834 08/18/2025 09/05/2025 09/05/2025 09/05/2025 176.00 Vendor 116 - BSK Associates Totals Invoices 1 $176.00
Vendor 1141 - Business Location Advisors, Inc.
2 QTR-25 Bestbuy.com 2 Qtr.-25 Paid by Check #53835 08/13/2025 09/05/2025 09/05/2025 09/05/2025 18,114.67 Vendor 1141 - Business Location Advisors, Inc. Totals Invoices 1 $18,114.67 Vendor 1668 - Caddyshack Rodent Service, LLC
7808 Caddy Shack-Rodent Control Paid by Check #53836 08/20/2025 09/05/2025 09/05/2025 09/05/2025 4,830.00 Vendor 1668 - Caddyshack Rodent Service, LLC Totals Invoices 1 $4,830.00 Vendor 364 - California Building Standards Commission
April-June2025 Building Standards April- June
2025 FY24/25
Paid by Check #53837 09/02/2025 09/05/2025 09/05/2025 09/05/2025 531.90 Vendor 364 - California Building Standards Commission Totals Invoices 1 $531.90 Vendor 563 - John Carrillo
September 2025 Anthem Reimb 9/01/25-9/30/25 Paid by Check #53838 09/02/2025 09/05/2025 09/05/2025 09/05/2025 351.37 Vendor 563 - John Carrillo Totals Invoices 1 $351.37
Vendor 411 - Central Valley Clean Water Association
2526-16-G Association Dues July 2025-June
2026
Paid by Check #53839 06/30/2025 09/05/2025 09/05/2025 09/05/2025 3,500.00 Vendor 411 - Central Valley Clean Water Association Totals Invoices 1 $3,500.00 Vendor 127 - City of Visalia
AR107027 PD - Animal Shelter Services /
September 2025
Paid by Check #53840 09/01/2025 09/05/2025 09/05/2025 09/05/2025 17,356.25 Vendor 127 - City of Visalia Totals Invoices 1 $17,356.25 Vendor 170 - Comcast
0136611 08/26/25 PD - 09/01/2025 - 09/30/2025
Billing Charges
Paid by Check #53841 08/26/2025 09/05/2025 09/05/2025 09/05/2025 79.26 Run by Anali Guerrero on 09/04/2025 02:52:15 PM Page 1 of 5 Accounts Payable Invoice Report
G/L Date Range 08/31/25 - 09/05/25
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 170 - Comcast Totals Invoices 1 $79.26
Vendor 999 - DavisFarr LLP
3336 Services for the month of July
2025
Paid by Check #53842 08/14/2025 09/05/2025 09/05/2025 09/05/2025 3,025.00 Vendor 999 - DavisFarr LLP Totals Invoices 1 $3,025.00
Vendor 2234 - Dekra-Lite Industries, Inc.

SO074161 FY25/26-Special EventsHoliday/Christmas Event Outdoor Decor
Paid by Check #53843 08/12/2025 09/05/2025 09/05/2025 08/25/2025 09/05/2025 8,903.54 Vendor 2234 - Dekra-Lite Industries, Inc. Totals Invoices 1 $8,903.54 Vendor 71 - Department of Conservation
April-June 2025 Department of Conservation AprilJune 2025 FY24/25Paid by Check #53844 09/02/2025 09/05/2025 09/05/2025 09/05/2025 1,522.97 Vendor 71 - Department of Conservation Totals Invoices 1 $1,522.97 Vendor 341 - Dinuba Tires LLC
073099 Dinuba Tires- Flat Repair T-41 Paid by Check #53845 08/26/2025 09/05/2025 09/05/2025 09/05/2025 30.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $30.00
Vendor 550 - Division of the State Architect
April-June 2025 Division quarterly reporting of
fees April- June 2025 FY24/25
Paid by Check #53846 07/14/2025 09/05/2025 09/05/2025 09/05/2025 26.80 Vendor 550 - Division of the State Architect Totals Invoices 1 $26.80 Vendor 1506 - Enterprise FM Trust
26CP8L PD - Unit #26CP8L Payoff / 2023
Dodge Charger (8205123) - U#34
Paid by Check #53847 09/02/2025 09/05/2025 09/05/2025 09/05/2025 30,220.22 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $30,220.22 Vendor 533 - Herwaldt Motorsports
36335 Herwaldt Motorsports- Tire
Replacement PD
Paid by Check #53848 08/28/2025 09/05/2025 09/05/2025 09/05/2025 810.19 Vendor 533 - Herwaldt Motorsports Totals Invoices 1 $810.19 Vendor 974 - InfoSend, Inc.
292008 UTILITY BILLING JULY AUG 2025 Paid by Check #53849 07/31/2025 09/05/2025 09/05/2025 09/05/2025 5,444.54 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $5,444.54 Vendor 133 - J & D Lighting & Alarm
402435 Alarm Monitoring 9/2025 - 8/2026 Paid by Check #53850 08/20/2025 09/05/2025 09/05/2025 09/05/2025 442.92 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $442.92 Vendor 213 - Javelina Trading Company
2508011 Javelina- Supplies Paid by Check #53851 08/12/2025 09/05/2025 09/05/2025 09/05/2025 4,430.70 Vendor 213 - Javelina Trading Company Totals Invoices 1 $4,430.70 Vendor 5 - Jorgensen & Co.
6195508 Service Paid by Check #53852 06/05/2025 09/05/2025 09/05/2025 09/05/2025 122.63 6195641 PD - Fire Extinguishers Service Paid by Check #53852 06/06/2025 09/05/2025 09/05/2025 09/05/2025 156.52 6201736 CH Annual Service Paid by Check #53852 07/15/2025 09/05/2025 09/05/2025 09/05/2025 124.72 Vendor 5 - Jorgensen & Co. Totals Invoices 3 $403.87
Run by Anali Guerrero on 09/04/2025 02:52:15 PM Page 2 of 5 Accounts Payable Invoice Report
G/L Date Range 08/31/25 - 09/05/25
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 55100370383 LesSchwab- R-07 Paid by Check #53853 08/26/2025 09/05/2025 09/05/2025 09/05/2025 1,689.43 55100370475 Les Schwab- PD-11 Paid by Check #53853 08/28/2025 09/05/2025 09/05/2025 09/05/2025 905.95 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $2,595.38 Vendor 1943 - Mineral King Publishing, Inc
719222 MidValley- Public NoticeEntertainment PlazaPaid by Check #53854 08/22/2025 09/05/2025 09/05/2025 09/05/2025 1,705.00 719224 MidValley- Public NoticeInfrastructure ImprovementsPaid by Check #53854 08/22/2025 09/05/2025 09/05/2025 09/05/2025 1,953.00 719227 MidValley- Public Notice- Planning
Commission 2025-09
Paid by Check #53854 08/22/2025 09/05/2025 09/05/2025 09/05/2025 324.00 719228 Mid Valley- Planning Comm. 2025
-10
Paid by Check #53854 08/22/2025 09/05/2025 09/05/2025 09/05/2025 342.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 4 $4,324.00 Vendor 22 - Moore Twining Associates Inc.
2507465 Moore Twining- Industrial Paid by Check #53855 08/21/2025 09/05/2025 09/05/2025 09/05/2025 88.00 2507668 Moore Twining- Industrial Paid by Check #53855 08/26/2025 09/05/2025 09/05/2025 09/05/2025 88.00 2507716 Moore Twining- In House Paid by Check #53855 08/27/2025 09/05/2025 09/05/2025 09/05/2025 102.00 2507741 Moore Twining- Industrial Paid by Check #53855 08/27/2025 09/05/2025 09/05/2025 09/05/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $366.00 Vendor 142 - ODP Business Solutions, LLC
431907628001 OFFICE DEPOT Paid by Check #53856 08/11/2025 09/05/2025 09/05/2025 09/05/2025 8.83 431903722001 OFFICE SUPPLIES Paid by Check #53856 08/12/2025 09/05/2025 09/05/2025 09/05/2025 365.25 436252435001 Office Supplies Paid by Check #53856 08/18/2025 09/05/2025 09/05/2025 09/05/2025 64.85 436609360001 Office Supplies Paid by Check #53856 08/21/2025 09/05/2025 09/05/2025 09/05/2025 45.01 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 4 $483.94 Vendor 2225 - OHD, LLLP
ORD56414 Safety Equipment Paid by Check #53857 08/05/2025 09/05/2025 09/05/2025 09/05/2025 14,909.49 Vendor 2225 - OHD, LLLP Totals Invoices 1 $14,909.49
Vendor 76 - Pacific Gas & Electric
5022214690908/25 L & L PARKSIDE VILLAGE PHASE
I 07/22/25-08/19/25
Paid by Check #53858 08/19/2025 09/05/2025 09/05/2025 09/05/2025 271.77 0008432088-6 2099 W SIERRA WAY B July 2025 Paid by Check #53859 08/20/2025 09/05/2025 09/05/2025 09/05/2025 411.72 0021138281708/25 765 W Nebraska Ave 07/29/25-
08/26/25
Paid by Check #53860 08/27/2025 09/05/2025 09/05/2025 09/05/2025 14.34 7022723403908/25 1480 W El Monte Way 07/29/25-
08/26/25
Paid by Check #53861 08/27/2025 09/05/2025 09/05/2025 09/05/2025 932.59 9825087728308/25 595 W Nebraska Ave 07/29/25-
08/26/25
Paid by Check #53863 08/27/2025 09/05/2025 09/05/2025 09/05/2025 88.76 7464085068608/25 786 W Saginaw Ave 07/30/25-
08/27/25
Paid by Check #53862 08/28/2025 09/05/2025 09/05/2025 09/05/2025 13.69 Vendor 76 - Pacific Gas & Electric Totals Invoices 6 $1,732.87 Vendor 688 - Rogelio Ramirez
Run by Anali Guerrero on 09/04/2025 02:52:15 PM Page 3 of 5 Accounts Payable Invoice Report
G/L Date Range 08/31/25 - 09/05/25
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 #53864 08/26/2025 09/05/2025 09/05/2025 09/05/2025 424.13 Vendor 688 - Rogelio Ramirez Totals Invoices 1 $424.13
Vendor 1139 - Robert E. Cendejas and Associates, Inc.
2 QTR-25 Bestbuy.com 2 Qtr.-25 Paid by Check #53865 08/13/2025 09/05/2025 09/05/2025 09/05/2025 18,114.67 Vendor 1139 - Robert E. Cendejas and Associates, Inc. Totals Invoices 1 $18,114.67 Vendor 1677 - Rodeo Wild West
027931 Rodeo- Tim Gonzalez first pair
25/26
Paid by Check #53866 07/07/2025 09/05/2025 09/05/2025 09/05/2025 200.00 027933 Rodeo- Juan C Gonzalez first pair
25/26
Paid by Check #53866 07/10/2025 09/05/2025 09/05/2025 09/05/2025 197.47 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $397.47 Vendor 2004 - SCA of CA, LLC
2025-007907 SCA- August 2025 Street
Sweeping
Paid by Check #53867 08/31/2025 09/05/2025 09/05/2025 09/05/2025 16,685.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $16,685.00 Vendor 1813 - St. Francis Electric, LLC
24189703 St Francis Maintenance Paid by Check #53868 05/30/2025 09/05/2025 09/05/2025 09/05/2025 750.00 Vendor 1813 - St. Francis Electric, LLC Totals Invoices 1 $750.00 Vendor 214 - Stericycle, Inc.
8011715103 August 2025 Paid by Check #53869 08/18/2025 09/05/2025 09/05/2025 09/05/2025 164.34 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $164.34 Vendor 1140 - Strategic Business Locations, Inc.
2 QTR-25 Bestbuy.com 2 Qtr.-25 Paid by Check #53870 08/13/2025 09/05/2025 09/05/2025 09/05/2025 18,114.67 Vendor 1140 - Strategic Business Locations, Inc. Totals Invoices 1 $18,114.67 Vendor 581 - Michele Tapia
CPRS-LS-2025 FY25/26-YS-Training & Voc.-CPRS
Leadership Summit 2025-per
diem
Paid by Check #53871 08/26/2025 09/05/2025 09/05/2025 08/29/2025 09/05/2025 82.00 Vendor 581 - Michele Tapia Totals Invoices 1 $82.00
Vendor 329 - Townsend Public Affairs
23935 CONSULTING September 2025 Paid by Check #53872 09/01/2025 09/05/2025 09/05/2025 09/05/2025 6,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,500.00 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 25-09-07 August 2025 Paid by Check #53873 09/02/2025 09/05/2025 09/05/2025 09/05/2025 9,034.30 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $9,034.30 Vendor 273 - US Bank
8693601312535 FY 25/26 Parks-PW CNG Fuel
August 2025
Paid by Check #53874 08/24/2025 09/05/2025 09/05/2025 09/05/2025 626.57 Vendor 273 - US Bank Totals Invoices 1 $626.57
Vendor 154 - USA Bluebook
INV00735750 USA Bluebook- PVC FY24/25 Paid by Check #53875 06/11/2025 09/05/2025 09/05/2025 09/05/2025 672.65 INV00810230 USA Bluebook- Meter Gasket Paid by Check #53875 08/26/2025 09/05/2025 09/05/2025 09/05/2025 174.33 Run by Anali Guerrero on 09/04/2025 02:52:15 PM Page 4 of 5 Accounts Payable Invoice Report
G/L Date Range 08/31/25 - 09/05/25
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 154 - USA Bluebook Totals Invoices 2 $846.98
Vendor 1434 - Vast Networks
67554 09/01/25-09/30/25 Internet Paid by Check #53876 09/01/2025 09/05/2025 09/05/2025 09/05/2025 4,654.43 Vendor 1434 - Vast Networks Totals Invoices 1 $4,654.43 Vendor 354 - Verizon Wireless
6121042677 FY25/26-Mult. Div-Cell phones
services-7/15/25-8/14/25
Paid by Check #53877 08/14/2025 09/05/2025 09/05/2025 08/26/2025 09/05/2025 1,173.89 6121042678 July/Aug 2025 Paid by Check #53879 08/14/2025 09/05/2025 09/05/2025 09/05/2025 515.12 6121042680 CMO/Council 07/15/25-
08/14/2025
Paid by Check #53878 08/14/2025 09/05/2025 09/05/2025 09/05/2025 297.68 Vendor 354 - Verizon Wireless Totals Invoices 3 $1,986.69 Vendor 21 - Vestis Services LLC
5031614256 FY25/26-Parks-Uniform Allowance
- Parks staff
Paid by Check #53880 08/27/2025 09/05/2025 09/05/2025 08/27/2025 09/05/2025 77.03 Vendor 21 - Vestis Services LLC Totals Invoices 1 $77.03 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5035622586 Sept/Oct 2025 Paid by Check #53881 08/26/2025 09/05/2025 09/05/2025 09/05/2025 171.93 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $171.93 Vendor 618 - Ryan Wilson
Dept Operations Educational Reimbursement Paid by Check #53882 06/19/2025 09/05/2025 09/05/2025 09/05/2025 906.60 Vendor 618 - Ryan Wilson Totals Invoices 1 $906.60
Grand Totals Invoices 68 $501,317.24
Run by Anali Guerrero on 09/04/2025 02:52:15 PM Page 5 of 5 Accounts Payable Invoice Report
G/L Date Range 08/31/25 - 09/05/25
Report By Vendor - Invoice
Summary Listing

City Council Staff Report
Department: CITY MANAGER'S OFFICE September 9, 2025
To: Mayor and City Council
From:

By: Daniel James, Assistant City Manager
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-sponsor 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 Dinuba Chamber of Commerce is requesting that the City cosponsor the the annual Raisin Day event in the amount of $10,000. The event is scheduled for September 26-27 at Rose Ann Vuich Park. This item was presented to Council on August 12th, At that meeting, exclusive use of Rose Ann Vuich Park, closure of the streets in the downtown for the parade was approved by Council.

However, the request for cosponsorship in the amount of 100% waiver of in-kind services, and financial sponsorship in the amount of $10,000 were continued for further deliberation.

OUTSTANDING ISSUES:

None
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. Provide in-kind assistance from city staff before, during, and after the event (the estimated cost of these services is $52,000); and,

2. Sponsor the event with a donation of $10,000.

This item was presented to Council on August 12th, At that meeting, exclusive use of Rose Ann Vuich Park, and closure of the streets in the downtown for the parade were approved by City Council. However, the request for cosponsorship in the amount of 100% waiver of in-kind services, and financial sponsorship in the amount of $10,000 were continued for further deliberation. A copy of the Dinuba Chamber of Commerce sponsorship request is attached herein as 'Attachment A.' Staff recommends Council continue discussion and provide direction to staff regarding the request by the Dinuba Chamber of Commerce to co-sponsor the Raisin Day event.

FISCAL IMPACT:

Approximately $62,000 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