Agenda packet — Dinuba City Council, September 23, 2025

Tuesday, September 23, 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. CLOSED SESSION - 5:30 PM

1.1. Conference with Labor Negotiators (MA)
Pursuant to GC Subdivision 54957.6; Agency designed representatives: Maria Alaniz; Karina Solis; Luis Patlan; Daniel James
Employee Group: Unrepresented Employees

2. OPENING CEREMONIES - 6:30 PM

2.1. Welcome and Call to Order

2.2. Invocation

2.3. Pledge of Allegiance

3. 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).

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

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

5.1. SUBJECT

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Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve the City Council meeting of August 9, 2025, as presented.

5.2. SUBJECT
Resolution No. 2025-48 Approving the fiscal year 2024-25 Transportation Development Act Claim and Concurrence with the State Transit Assistance and State of Good Repair claims submitted by the Tulare County Regional Transit Agency (GA)

RECOMMENDATION
Council to adopt Resolution No. 2025-48 approving the submittal of a TDA claim and concurring with the submittal of a STA and SGR claim on the City's behalf.

5.3. SUBJECT
Resolution No. 2025-54 Approving the Side Letter of Agreement amending the 2025-2027 Memorandum of Understanding Between the City of Dinuba and Dinuba Firefighters' Association (MA)

RECOMMENDATION
Council to adopt Resolution No. 2025-54 approving the Side Letter of Agreement amending the 2025-2027 Memorandum of Understanding between the City of Dinuba and Dinuba Firefighters' Association.

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register September 12 & 19, 2025 (KS)

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

7. DEPARTMENT REPORTS

7.1. SUBJECT
Cancellation of City Council Meetings Scheduled on and around the November and December Holidays (MA)

RECOMMENDATION
Council to consider the cancellation of scheduled City Council meetings on or around the upcoming holidays in November and December.

7.2. SUBJECT
Award of Contract to Durham Construction Company for the Dinuba Fire Station Remodel Project (JW)

RECOMMENDATION
Council to award the contract for the Dinuba Fire Station Remodel Project to Durham Construction Company in the amount of $440,248.00 and authorize the City Manager or designee to execute the contract documents.

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7.3. SUBJECT
Award of Contract to Bill Nelson G.E.C, Inc. for the Sewer Infrastructure Improvements Project (JW)

RECOMMENDATION
Council to award the contract for the Sewer Infrastructure Improvements Project to Bill Nelson G.E.C. Inc. in the amount of $3,881,026.41 and authorize the City Manager or designee to execute the contract documents.

8. MAYOR/COUNCIL REPORTS

9. CITY MANAGER COMMUNICAT IONS

10. CITY STAFF COMMUNICATIONS

11. 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

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City Council Staff Report
Department: CITY MANAGER'S OFFICE September 23, 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 9, 2025, as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. City Council Minutes, September 9, 2025

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September 9, 2025

MINUTES
COUNCIL MEMBERS PRESENT:

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

Kuldip Thusu
STAFF MEMBERS PRESENT:

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

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

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

1.2. Invocation
The Invocation was led by Chaplain Susee.

1.3. Pledge of Allegiance
The Pledge of Allegiance was led by Vice Mayor Prado.

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

None.

3. PRESENTATIONS

3.1. Jace Garza, BMX Competition Rider Recognition (MA) Jace Garza, BMX Competition Rider, was present for recognition. Mayor NerioGuerrero shared a brief account of Jace's riding history and ranking. Mayor NerioGuerrero presented Jace with a recognition certificate.

The Council shared words of encouragement.

3.2. Dinuba Adult Co-ed Softball Champion Recognition (SH) Sports Coordinator Elijah Luna presented the 2025 Dinuba Adult Co-ed Softball Champion team, Blue Print, which was recognized for going undefeated. The Council presented the team with T-shirts and a perpetual plaque that will be displayed at the

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Recreation Center.

4. NEW EMPLOYEES/PROMOTIONS

4.1. Introduction and Oath of Office for Firefighter/EMTs Andrew Ambriz, Eduardo Hernandez and David Camarillo (GC)
Chief Chastain introduced Firefighter/EMTs Andrew Ambriz, Eduardo Hernandez, and David Camarillo. Chastain gave a brief account of each new employee's work experience and hobbies.

Andrew Ambriz was joined by his family and pinned by his mother, Lucy.

Edwardo Hernandez was joined by his family and pinned by his brother, Christian.

David Camarillo was joined by his family and pinned by his brother, Adrian.

Mayor Nerio-Guerrero administered the Oath of Office.

The Council welcomed the employees and gave words of support and appreciation.

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

Chastain gave a brief account of each new employee's work experience and hobbies.

Konner Beardsley was joined by his family and pinned by his girlfriend, Anisay.

Brent Cain was joined by his family and pinned by his wife, Marissa.

The Council welcomed the recruits and gave words of support and appreciation.

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.

Patti Harmse approached the podium to discuss community cooperation, especially regarding the traffic at the roundabout near the new high school. Harmse offered suggestions on how to improve traffic flow at the roundabout and asked for the city's assistance in this matter.

Roxanne Serna, representative for Senator Hurtado, approached the podium and thanked the council for attending the senator's recent event. Serna reported that Senator Hurtado has been working with Fire Chief Chastain on the Ladder Truck PushIn Ceremony, scheduled for Tuesday, September 16, 2025. Serna shared about the Senior Scam event in Farmersville on September 15, 2025, at 9 a.m.

Mary Villareal, Dinuba School Board member, approached the podium to address the

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current issues associated with the Kamm and Alta roundabout. Villareal invited the city to collaborate on the issues discussed and expressed openness to suggestions from the city council.

Pastor Bill from New Beginnings Church, representing Dinuba Christian Ministries Association, approached the podium with a declaration of unity. Pastor Bill expressed appreciation for the city's work and expressed his support for the Raisin Day event.

Dr. Joe Hernandez, Dinuba Unified Superintendent of Schools, approached the podium to invite city staff to attend the upcoming JPA meeting. Hernandez wishes to discuss ways to enhance safety and traffic flow at the Kamm and Alta roundabout. Hernandez hopes to brainstorm solutions and incorporate safety measures. Hernandez emphasized the need for the city and school district to work together. Hernandez wishes to provide an update on the soon-to-be-built sports facilities at the new high school, including future trades. Hernandez shared about the transformation of the old high school into a middle school. Hernandez extended an invitation to the City Council for the upcoming JPA meeting.

Rosalie Ware approached the podium to thank staff for their efforts in her neighborhood.

Ware voiced concerns about Pena's disposal damaging her disposal cans. Ware shared an incident while at Foster Freeze involving a homeless person in the middle of the road, which posed a safety risk.

Brisia Navarro approached the podium to express concerns about the Kamm and Alta roundabout. Navarro shared that children may not be paying attention while crossing, and when vehicles are speeding, it poses a danger to all. She is seeking solutions to these concerns.

Adalina Lopez, approached the podium to discuss safety concerns related to the Kamm and Alta roundabout and the safety of children. Lopez hopes for a resolution and encourages collaboration between the city and schools to address these issues.

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.

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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-toexceed $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

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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-ofway 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.

A motion was made by Council Member Launer, seconded by Vice Mayor Prado, to approve the Consent Calendar as presented.

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

Absent: Kuldip Thusu

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.

A motion was made by Council Member Reynosa, seconded by Council Member Launer, to approve the Warrant Register as presented.

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

Absent: Kuldip Thusu

8. DEPARTMENT REPORTS

8.1. SUBJECT

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

Assistant City Manager James presented details regarding the Chamber of Commerce's Raisin Day event request. James asked that the Council decide on pending items, including the in-kind service and the 10K sponsorship request.

Council Member Launer proposed moving forward with 50% in-kind support from city staff, as in previous years, and no sponsorship funds.

A motion was made by Council Member Launer, seconded by Council Member Reynosa, to approve 50% in-kind support from city staff before, during, and after the event.

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

Absent: Kuldip Thusu

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.

City Clerk/Human Resources Director Alaniz, reported that the Council should appoint a delegate and alternate delegate to vote on matters related to League policy on behalf of the City of Dinuba at the League of California Cities Annual Business Meetings.

The council appointed Council Member Thusu to serve as the delegate on behalf of the City of Dinuba. Mayor Nerio-Guerrero was selected as the alternate delegate.

A motion was made by Vice Mayor Prado, seconded by Mayor Nerio-Guerrero, to approve Council Member Thusu to serve as the delegate on behalf of the City of Dinuba and Mayor Nerio-Guerrero to serve as the alternate delegate.

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

Absent: Kuldip Thusu

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.

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

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Park. Watts is requesting the authorization to purchase playground equipment to ensure the timely delivery of materials while the project is out to bid. Watts advised that the main item to be ordered is the Christmas Tree. Watts displayed a sample of the potential Christmas Tree for the Council to view. Watts reported the estimated opening date of June 30, 2026.

A motion was made by Council Member Reynosa, seconded by Council Member Launer, to approve and authorize the Parks & Community Services Director to purchase equipment and amenities for the Entertainment Plaza Renovation Project.

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

Absent: Kuldip Thusu

9. MAYOR/COUNCIL REPORTS
The Council shared community events and meetings they have attended.

10. CITY MANAGER COMMUNICAT IONS
Assistant City Manager James reported speaking with a lobbyist regarding the possible elimination of the transfer tax. James expressed the importance of generating support from Senator Hurtado for this policy.

11. CITY STAFF COMMUNICATIONS
City Attorney Lew shared he is working with staff on various issues.

Fire Chief Chastain reported on the recent fire at Sequoia Foods and the importance of Code Enforcement. Chastain shared an update on the new Fire Engine and the anticipated delivery date of early 2026.

Police Chief Iriarte reported that his department is preparing for the Raisin Day event and gave an update on a new motor officer who will help with traffic at the roundabout.

Parks & Community Service Director Hurtado shared an update on the Sports Coordinator recruitment and soccer season.

City Engineer Watts gave an update on upcoming bid openings and current projects, including Empire Estates and the Montebella subdivisions.

Public Works Director Avila shared an update on the utility worker recruitment and on temporary help to assist during a staff member's leave. Avila shared that there is full compliance on East Davis. No truck parking signs have been installed, and road repairs are scheduled for next week. Avila shared that no parking signs have been installed on Green Street to address disposal service pickup.

City Clerk/Human Resources Director Alaniz shared about the Open Gate Anniversary event and the upcoming League event.

12. ADJOURNMENT
The meeting was adjourned at 8:04 p.m.
[MIN_SIGNATURES]

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City Council Staff Report
Department: PUBLIC WORKS September 23, 2025
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Resolution No. 2025-48 Approving the fiscal year 2024-25 Transportation Development Act Claim and Concurrence with the State Transit Assistance and State of Good Repair claims submitted by the Tulare County Regional Transit Agency (GA)
RECOMMENDATION:

Council to adopt Resolution No. 2025-48 approving the submittal of a TDA claim and concurring with the submittal of a STA and SGR claim on the City's behalf.

EXECUTIVE SUMMARY:

The City of Dinuba is a member of the Tulare County Regional Transportation Agency (TCRTA), a joint power authority formed by member agencies to provide transit services. As a member of the TCRTA, the City of Dinuba annually approves the transfer of transit-related funds to the TCRTA to fund transit operations. The funds to be transferred to TCRTA for FY 2025–26 include the Transportation Development Act funds ($1,254,982.28), State Transit Assistance funds ($386,453.17), and the State of Good Repairs funds ($57,257.85). Resolution No. 2025-48 will authorize the City to transfer these funds to the TCRTA in order to provide transit services the City of Dinuba.

OUTSTANDING ISSUES:

None
DISCUSSION:

As a member of the Tulare County Regional Transit Agency (TCRTA), the City of Dinuba is no longer responsible for day-to-day transit operations. However, as a California municipality, the City still receives an allocation of grant funds that can only be used for public transportation purposes. Since the inception of the TCRTA, the City has transferred these transit-exclusive funds to the agency so that transit operations can continue in Dinuba. The two major grant programs that can only be used on transit are the "State Transit Assistance Fund" and the "State of Good Repair" apportionment.

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The Transit Development Act (TDA) also provides major transit funding. However, unlike the two other funding sources, TDA funding can be used for street maintenance and repair if there is a remaining balance after all transit needs are met.

The Tulare County Association of Governments (TCAG), acting as our regional transportation planning agency, is responsible for the administration of all of these grant programs. Each year, the Tulare County Regional Transit (TCRTA) submits claims to TCAG on behalf of all member agencies in order to gain access to these essential grant funds. On September 15, 2025, the Tulare County Association of Governments approved the claims submitted by TCRTA. The claims submitted on Dinuba's behalf are summarized as follows:

State Transit
Assistance
Fund
$386,453.17
State of Good
Repair
$57,257.85

TDA (LTF,
Transit)
$129,933.46
TDA (Street
and Roads)
$1,254,982.28
It is a requirement of TCAG that each member agency's governing body adopt a resolution approving or concurring with the claims submitted by TCRTA. Staff has reviewed the submitted claims and agrees with the identified amounts. It is therefore recommended that the City Council adopt Resolution No. 2025-48, included herein as Attachment "A", approving or concurring with the claims submitted to TCAG by TCRTA.

FISCAL IMPACT:

The only amount that will register as revenue for the City of Dinuba is the amount for TDA, Streets and Roads. The amount identified herein is higher than the adopted budget due to a carryover balance that was not anticipated. The additional revenue will be deposited into the City's transportation fund and will augment fund balance.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Attachment 'A' Resolution 2025-48

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RESOLUTION NO. 2025 - 48

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA FOR FISCAL YEAR 2024-25 TRANSPORTATION DEVELOPMENT ACT CLAIM BY

THE CITY OF DINUBA AND CONCURRENCE TO A CLAIM BY

THE TULARE COUNTY REGIONAL TRANSIT AGENCY
WHEREAS, pursuant to Government Code Section 66500 et seq., the Tulare County Association of Governments ("TCAG") is the regional transportation planning agency for Tulare County; and
WHEREAS, the Mil!s-Alquist-Deddeh Act ("Transportation Development Act" or "TDA"), Public Utilities Code Section 99200 et seq., makes certain retail sales tax revenues available to eligible claimants for public transportation projects and purposes; and
WHEREAS, TCAG is responsible for the allocation of TDA funds to eligible claimants within the Tulare County region; and
WHEREAS, pursuant to Resolution No.2024-039, TCAG requires a resolution of concurrence from each local agency contributing to the proposed TDA claim for operating/capital transit project (s).

WHEREAS, the City of Dinuba is an eligible claimant of TDA funds; and WHEREAS, for the fiscal year 2024-25 the City of Dinuba is allocated an estimated $386,453.17 in State Transit Assistance ("STA") funds and $1,384,915.73 in Local Transportation Funds ("LTF") and $57,257 in State of Good Repair “SGR” funds; and
WHEREAS, during fiscal year 2024-25, the City of Dinuba was a member agency of the Tulare County Regional Transit Agency ("TCRTA"); and WHEREAS, the TCRTA Joint Powers Agreement provides the member agencies may authorize TCRTA to submit claims for its member's allocated TDA funds if unanimously approved by the directors present and voting at a meeting; and WHEREAS, the Tulare County Regional Transit Agency's fiscal year 2024-25 transit budget, as amended, lists the amounts of and purposes for the fiscal year 2024- 25 TDA allocations requested.

NOW, THEREFORE, BE IT RESOLVED:

1. That the Dinuba City Council does hereby authorize a FY 2024-25 TDA claim by the Tulare County Regional Transit Agency in the amounts of $386,453.17 in State Transit Assistance and $129,933.46 in Local Transportation Funds, and State of Good Repair Apportionment “SGR” $57,257.85, subject to the TCAG 2024 TDA Claims Manual.

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2. That the Dinuba City Council does hereby approve a FY 2024-25 TDA claim by the City of Dinuba for the remaining $1,254,982.28 in Local Transportation Funds, subject to the TCAG 2024 TDA Claims Manual.

PASSED, APPROVED AND ADOPTED this 23rd day of September 2025, at a regular meeting of the Dinuba City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY:

ATTEST:

Mayor of the City of Dinuba
City Clerk

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City Council Staff Report
Department: CITY MANAGER'S OFFICE September 23, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Resolution No. 2025-54 Approving the Side Letter of Agreement amending the 2025-2027 Memorandum of Understanding Between the City of Dinuba and Dinuba Firefighters' Association (MA) RECOMMENDATION:

Council to adopt Resolution No. 2025-54 approving the Side Letter of Agreement amending the 2025-2027 Memorandum of Understanding between the City of Dinuba and Dinuba Firefighters' Association.

EXECUTIVE SUMMARY:

The Side Letter of Agreement between the City of Dinuba Firefighters' Association meets the requirement to identify the changes to the current Memorandum of Understanding related to stipends for paramedic/ambulance shifts. The Side Letter of Agreement is presented to the City Council for formal approval.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The Dinuba Firefighters' Association are under a Memorandum of Unstanding (MOU) that remains in effect through June 30, 2028. During recent discussions outside the formal labor negotiations, both parties identified the need to address compensation of stipends for additional certifications or duties performed by the employees from this association.

The parties agreed to the following language:

1. SALARY:

Paramedic/Ambulance Stipend
• Fire Captain positions: $100 per pay period to keep Paramedic license

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current
• Firefighter/EMT: $165 per 24-hour shift when assigned to ambulance
• Firefighter/Paramedic: $195 per 24-hour shift when assigned to ambulance
The City Council is being asked to adopt Resolution No. 2025-54 enclosed herein as Attachment 'A' approving the Side Letter of Agreement and authorizating the City Manager to execute the agreement.

FISCAL IMPACT:

The cost of the Side Letter of Agreement is approximately $138,840.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. A. Resolution No. 2025-54

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RESOLUTION NO. 2025-54

RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF DINUBA APPROVING A SIDE LETTER OF AGREEMENT

AMENDING THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF DINUBA AND DINUBA FIREFIGHTERS’ ASSOCIATION
WHEREAS, the amending of the Dinuba Firefighters’ Association Memorandum of Understanding between the City of Dinuba and Firefighters’ Association and; WHEREAS, it is intent of this Resolution to ratify this amendment to meet the requirement of the City to recognize the amendment to the Memorandum of Understanding for the term of July 1, 2025 – June 30, 2028;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Dinuba, California, that the Side Letter of Agreement as follows:

A. Exhibit ‘A’ Side Letter of Agreement between the City of Dinuba and the Dinuba City Firefighters’ Association
THE FOREGOING RESOLUTION is approved and adopted by the City Council of the City of Dinuba this 23rd day of September 2025 by the following vote:

AYES:

NOES:

ABSENT:

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

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City Council Staff Report
Department: CITY MANAGER'S OFFICE September 23, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Warrant Register September 12 & 19, 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 9.12.25

2. WR 9.19.25

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Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 263 - Advantek Benefit Administrators
Funding 8/29/25 Miscellaneous Paid by Check #53883 08/29/2025 09/12/2025 09/12/2025 09/12/2025 52,578.24 Funding 9/5/25 Miscellaneous Paid by Check #53883 09/05/2025 09/12/2025 09/12/2025 09/12/2025 96,927.01 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $149,505.25 Vendor 555 - Maria Alaniz
Monterey09/16/25 CAJPA Conference 2025 Paid by Check #53884 09/08/2025 09/12/2025 09/12/2025 09/12/2025 148.00 Vendor 555 - Maria Alaniz Totals Invoices 1 $148.00
Vendor 2005 - All Star Elite Sports
5302 FY25/26-Sports-2025 Youth
soccer uniforms/coaches/parent
shirts
Paid by Check #53885 08/28/2025 09/12/2025 09/12/2025 08/28/2025 09/12/2025 6,461.99 5311 FY25/26-Sports-2025 youth
soccer add-on jersey order
Paid by Check #53885 08/28/2025 09/12/2025 09/12/2025 08/28/2025 09/12/2025 141.98 Vendor 2005 - All Star Elite Sports Totals Invoices 2 $6,603.97 Vendor 119 - American Backflow Specialties
INV68414 American Backflow-Backflow Paid by Check #53886 06/05/2025 09/12/2025 09/12/2025 09/12/2025 2,053.37 INV68982 American Backflow-Backflow Paid by Check #53886 08/13/2025 09/12/2025 09/12/2025 09/12/2025 3,677.33 INV69074 American Backflow-Backflow Paid by Check #53886 08/22/2025 09/12/2025 09/12/2025 09/12/2025 913.83 INV69082 American Backflow-Backflow Paid by Check #53886 08/25/2025 09/12/2025 09/12/2025 09/12/2025 308.29 Vendor 119 - American Backflow Specialties Totals Invoices 4 $6,952.82 Vendor 351 - Anthem Blue Cross
000409057640 Roberts 102A78783 10/01/25-
10/31/25
Paid by Check #53887 09/04/2025 09/12/2025 09/12/2025 09/12/2025 164.90 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $164.90 Vendor 17 - AT&T
250127196109/25 405 E El Monte Way 09/01/25-
09/30/25
Paid by Check #53889 09/01/2025 09/12/2025 09/12/2025 09/12/2025 70.77 939105474309/25 Telephone 08/02/25-09/01/25 Paid by Check #53888 09/02/2025 09/12/2025 09/12/2025 09/12/2025 65.62 Vendor 17 - AT&T Totals Invoices 2 $136.39
Vendor 65 - Banner Pest Control
222849 PD - Removal of Pigeons
Downtown
Paid by Check #53890 08/08/2025 09/12/2025 09/12/2025 09/12/2025 75.00 223246 PD - Removal of Pigeons
Downtown
Paid by Check #53890 08/28/2025 09/12/2025 09/12/2025 09/12/2025 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 2201 - BlueTriton Brands, Inc.
05I8730276486 FY25/26-Mult. Div.-Water bottle
service/rental 8/5/25-9/4/25
Paid by Check #53891 09/06/2025 09/12/2025 09/12/2025 09/08/2025 09/12/2025 323.60 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $323.60 Vendor 822 - Boundtree Medical LLC
85856716 Supplies Paid by Check #53892 07/25/2025 09/12/2025 09/12/2025 09/12/2025 465.44 85903355 Supplies Paid by Check #53892 09/02/2025 09/12/2025 09/12/2025 09/12/2025 998.59 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $1,464.03 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 1 of 11

Page 21 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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 2237 - Brent Cain
ACLS Skills 2025 Reimbursement Paid by Check #53893 09/04/2025 09/12/2025 09/12/2025 09/12/2025 120.00 Vendor 2237 - Brent Cain Totals Invoices 1 $120.00
Vendor 94 - California Public Employees Retirement
18034337 Miscellaneous Paid by EFT #3653 08/29/2025 09/09/2025 09/09/2025 09/09/2025 700.00 2026-00000066 31 - 457 - Employee CalPERS $* Paid by EFT #3650 08/29/2025 09/09/2025 09/09/2025 09/09/2025 9,710.26 7/27-8/09/25 07/27/25-08/09/25 Paid by EFT #3651 08/29/2025 09/09/2025 09/09/2025 09/09/2025 97,282.16 2026-00000076 31 - 457 - Employee CalPERS $* Paid by EFT #3654 09/07/2025 09/11/2025 09/11/2025 09/11/2025 9,582.40 8/10-8/23/25 08/10/25-08/23/25 Paid by EFT #3655 09/07/2025 09/11/2025 09/11/2025 09/11/2025 97,780.51 Vendor 94 - California Public Employees Retirement Totals Invoices 5 $215,055.33 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20984 FY25/26-Parks-KC Vista ParkCooling unit repairsPaid by Check #53894 08/27/2025 09/12/2025 09/12/2025 09/03/2025 09/12/2025 500.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $500.00 Vendor 333 - Cintas Corporation No. 2
4239307591 Contractual Paid by Check #53895 08/06/2025 09/12/2025 09/12/2025 09/12/2025 228.07 4239307627 Contractual Paid by Check #53895 08/06/2025 09/12/2025 09/12/2025 09/12/2025 212.74 4239307636 Contractual Paid by Check #53895 08/06/2025 09/12/2025 09/12/2025 09/12/2025 41.55 4239307682 Contractual Paid by Check #53895 08/06/2025 09/12/2025 09/12/2025 09/12/2025 372.46 4239307742 Contractual Paid by Check #53895 08/06/2025 09/12/2025 09/12/2025 09/12/2025 256.73 4239307919 Contractual Paid by Check #53895 08/06/2025 09/12/2025 09/12/2025 09/12/2025 296.63 4239403970 Contractual Paid by Check #53895 08/07/2025 09/12/2025 09/12/2025 09/12/2025 280.29 4239404017 Contractual Paid by Check #53895 08/07/2025 09/12/2025 09/12/2025 09/12/2025 155.49 4239404397 Contractual Paid by Check #53895 08/07/2025 09/12/2025 09/12/2025 09/12/2025 908.57 4240030309 Contractual Paid by Check #53895 08/13/2025 09/12/2025 09/12/2025 09/12/2025 72.49 4240030330 Contractual Paid by Check #53895 08/13/2025 09/12/2025 09/12/2025 09/12/2025 365.31 4240030394 Contractual Paid by Check #53895 08/13/2025 09/12/2025 09/12/2025 09/12/2025 167.19 4240030652 Contractual Paid by Check #53895 08/13/2025 09/12/2025 09/12/2025 09/12/2025 296.63 4240175163 Contractual Paid by Check #53895 08/14/2025 09/12/2025 09/12/2025 09/12/2025 280.29 4240175194 Contractual Paid by Check #53895 08/14/2025 09/12/2025 09/12/2025 09/12/2025 150.72 4240175465 Contractual Paid by Check #53895 08/14/2025 09/12/2025 09/12/2025 09/12/2025 660.07 4240746561 Contractual Paid by Check #53895 08/20/2025 09/12/2025 09/12/2025 09/12/2025 309.04 4240746689 Contractual Paid by Check #53895 08/20/2025 09/12/2025 09/12/2025 09/12/2025 41.55 4240746742 Contractual Paid by Check #53895 08/20/2025 09/12/2025 09/12/2025 09/12/2025 399.46 4240746753 Contractual Paid by Check #53895 08/20/2025 09/12/2025 09/12/2025 09/12/2025 228.78 4240746813 Contractual Paid by Check #53895 08/20/2025 09/12/2025 09/12/2025 09/12/2025 324.83 4240746942 Contractual Paid by Check #53895 08/20/2025 09/12/2025 09/12/2025 09/12/2025 386.55 4240861069 Contractual Paid by Check #53895 08/21/2025 09/12/2025 09/12/2025 09/12/2025 155.49 4240861142 Contractual Paid by Check #53895 08/21/2025 09/12/2025 09/12/2025 09/12/2025 280.77 4240861495 Contractual Paid by Check #53895 08/21/2025 09/12/2025 09/12/2025 09/12/2025 908.57 4241476510 Contractual Paid by Check #53895 08/27/2025 09/12/2025 09/12/2025 09/12/2025 628.84 4241476614 Contractual Paid by Check #53895 08/27/2025 09/12/2025 09/12/2025 09/12/2025 72.49 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 2 of 11

Page 22 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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 4241476620 Contractual Paid by Check #53895 08/27/2025 09/12/2025 09/12/2025 09/12/2025 199.27 4241476874 Contractual Paid by Check #53895 08/27/2025 09/12/2025 09/12/2025 09/12/2025 413.67 4241664771 Contractual Paid by Check #53895 08/28/2025 09/12/2025 09/12/2025 09/12/2025 150.72 4241664922 Contractual Paid by Check #53895 08/28/2025 09/12/2025 09/12/2025 09/12/2025 280.29 4241665189 Contractual Paid by Check #53895 08/28/2025 09/12/2025 09/12/2025 09/12/2025 660.07 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 32 $10,185.62 Vendor 3 - Culligan Water
217107 Culligan- Portable Exchange Tank Paid by Check #53897 08/31/2025 09/12/2025 09/12/2025 09/12/2025 83.00 217492 Culligan- Portable Exchange Tank Paid by Check #53897 08/31/2025 09/12/2025 09/12/2025 09/12/2025 80.00 Vendor 3 - Culligan Water Totals Invoices 2 $163.00
Vendor 1933 - Danny's Diesel Repair
20785 Dannys Diesel- U-12 Paid by Check #53898 08/07/2025 09/12/2025 09/12/2025 09/12/2025 140.00 20815 Dannys Diesel- U-45 Paid by Check #53898 09/04/2025 09/12/2025 09/12/2025 09/12/2025 140.00 Vendor 1933 - Danny's Diesel Repair Totals Invoices 2 $280.00 Vendor 4 - Dinuba Lumber Company
943291 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 15.52 943878 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 37.31 943883 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 100.33 943891 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 81.99 943915 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 6.42 943934 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 7.22 943955 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 (59.54) 943971 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 24.58 944130 Maintenance Paid by Check #53899 08/01/2025 09/12/2025 09/12/2025 09/12/2025 92.62 944433 Maintenance Paid by Check #53899 08/02/2025 09/12/2025 09/12/2025 09/12/2025 106.50 944439 Maintenance Paid by Check #53899 08/02/2025 09/12/2025 09/12/2025 09/12/2025 29.30 944689 Maintenance Paid by Check #53899 08/03/2025 09/12/2025 09/12/2025 09/12/2025 67.75 944981 Maintenance Paid by Check #53899 08/04/2025 09/12/2025 09/12/2025 09/12/2025 56.21 944998 Maintenance Paid by Check #53899 08/04/2025 09/12/2025 09/12/2025 09/12/2025 27.42 945000 Maintenance Paid by Check #53899 08/04/2025 09/12/2025 09/12/2025 09/12/2025 74.03 945023 Maintenance Paid by Check #53899 08/04/2025 09/12/2025 09/12/2025 09/12/2025 186.75 945045 Maintenance Paid by Check #53899 08/04/2025 09/12/2025 09/12/2025 09/12/2025 38.62 945087 Maintenance Paid by Check #53899 08/04/2025 09/12/2025 09/12/2025 09/12/2025 67.17 945150 Maintenance Paid by Check #53899 08/04/2025 09/12/2025 09/12/2025 09/12/2025 28.31 945271 Maintenance Paid by Check #53899 08/04/2025 09/12/2025 09/12/2025 09/12/2025 99.56 945422 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 19.52 945456 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 15.12 945479 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 10.52 945481 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 12.39 945493 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 16.49 945507 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 245.74 945518 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 35.32 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 3 of 11

Page 23 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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 945553 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 42.45 945591 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 5.26 945731 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 78.48 945747 Maintenance Paid by Check #53899 08/05/2025 09/12/2025 09/12/2025 09/12/2025 82.25 945885 Maintenance Paid by Check #53899 08/06/2025 09/12/2025 09/12/2025 09/12/2025 4.77 945908 Maintenance Paid by Check #53899 08/06/2025 09/12/2025 09/12/2025 09/12/2025 85.30 945930 Maintenance Paid by Check #53899 08/06/2025 09/12/2025 09/12/2025 09/12/2025 6.98 945944 Maintenance Paid by Check #53899 08/06/2025 09/12/2025 09/12/2025 09/12/2025 55.64 945993 Maintenance Paid by Check #53899 08/06/2025 09/12/2025 09/12/2025 09/12/2025 33.26 946091 Maintenance Paid by Check #53899 08/06/2025 09/12/2025 09/12/2025 09/12/2025 16.67 946208 Maintenance Paid by Check #53899 08/06/2025 09/12/2025 09/12/2025 09/12/2025 23.71 946298 Maintenance Paid by Check #53899 08/07/2025 09/12/2025 09/12/2025 09/12/2025 31.81 946301 Maintenance Paid by Check #53899 08/07/2025 09/12/2025 09/12/2025 09/12/2025 21.69 946470 Maintenance Paid by Check #53899 08/07/2025 09/12/2025 09/12/2025 09/12/2025 33.64 946661 Maintenance Paid by Check #53899 08/08/2025 09/12/2025 09/12/2025 09/12/2025 27.71 946663 Maintenance Paid by Check #53899 08/08/2025 09/12/2025 09/12/2025 09/12/2025 11.41 946747 Maintenance Paid by Check #53899 08/08/2025 09/12/2025 09/12/2025 09/12/2025 4.30 946808 Maintenance Paid by Check #53899 08/08/2025 09/12/2025 09/12/2025 09/12/2025 80.71 946974 Maintenance Paid by Check #53899 08/08/2025 09/12/2025 09/12/2025 09/12/2025 12.10 946980 Maintenance Paid by Check #53899 08/08/2025 09/12/2025 09/12/2025 09/12/2025 103.16 947494 Maintenance Paid by Check #53899 08/10/2025 09/12/2025 09/12/2025 09/12/2025 10.70 947521 Maintenance Paid by Check #53899 08/10/2025 09/12/2025 09/12/2025 09/12/2025 26.24 947778 Maintenance Paid by Check #53899 08/11/2025 09/12/2025 09/12/2025 09/12/2025 25.75 947847 Maintenance Paid by Check #53899 08/11/2025 09/12/2025 09/12/2025 09/12/2025 29.08 947969 Maintenance Paid by Check #53899 08/11/2025 09/12/2025 09/12/2025 09/12/2025 (15.99) 947970 Maintenance Paid by Check #53899 08/11/2025 09/12/2025 09/12/2025 09/12/2025 12.48 947975 Maintenance Paid by Check #53899 08/11/2025 09/12/2025 09/12/2025 09/12/2025 25.54 948208 Maintenance Paid by Check #53899 08/12/2025 09/12/2025 09/12/2025 09/12/2025 474.15 948215 Maintenance Paid by Check #53899 08/12/2025 09/12/2025 09/12/2025 09/12/2025 60.52 948269 Maintenance Paid by Check #53899 08/12/2025 09/12/2025 09/12/2025 09/12/2025 28.46 948389 Maintenance Paid by Check #53899 08/12/2025 09/12/2025 09/12/2025 09/12/2025 27.78 948445 Maintenance Paid by Check #53899 08/12/2025 09/12/2025 09/12/2025 09/12/2025 35.57 948483 Maintenance Paid by Check #53899 08/12/2025 09/12/2025 09/12/2025 09/12/2025 139.54 948625 Maintenance Paid by Check #53899 08/13/2025 09/12/2025 09/12/2025 09/12/2025 78.16 948627 Maintenance Paid by Check #53899 08/13/2025 09/12/2025 09/12/2025 09/12/2025 5.26 948646 Maintenance Paid by Check #53899 08/13/2025 09/12/2025 09/12/2025 09/12/2025 61.07 948664 Maintenance Paid by Check #53899 08/13/2025 09/12/2025 09/12/2025 09/12/2025 20.58 948719 Maintenance Paid by Check #53899 08/13/2025 09/12/2025 09/12/2025 09/12/2025 141.04 948756 Maintenance Paid by Check #53899 08/13/2025 09/12/2025 09/12/2025 09/12/2025 15.47 948797 Maintenance Paid by Check #53899 08/13/2025 09/12/2025 09/12/2025 09/12/2025 2.82 948850 Maintenance Paid by Check #53899 08/13/2025 09/12/2025 09/12/2025 09/12/2025 13.07 949038 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 16.28 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 4 of 11

Page 24 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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 949041 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 39.08 949082 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 128.77 949089 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 62.47 949100 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 97.66 949146 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 60.89 949170 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 19.05 949176 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 78.10 949245 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 75.59 949262 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 62.06 949291 Maintenance Paid by Check #53899 08/14/2025 09/12/2025 09/12/2025 09/12/2025 17.27 949448 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 28.21 949468 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 24.41 949495 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 70.75 949505 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 25.38 949507 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 52.45 949544 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 5.26 949579 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 51.10 949584 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 87.56 949645 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 10.52 949725 Maintenance Paid by Check #53899 08/15/2025 09/12/2025 09/12/2025 09/12/2025 20.96 949966 Maintenance Paid by Check #53899 08/16/2025 09/12/2025 09/12/2025 09/12/2025 13.07 950607 Maintenance Paid by Check #53899 08/18/2025 09/12/2025 09/12/2025 09/12/2025 6.71 950846 Maintenance Paid by Check #53899 08/18/2025 09/12/2025 09/12/2025 09/12/2025 9.27 951017 Maintenance Paid by Check #53899 08/19/2025 09/12/2025 09/12/2025 09/12/2025 147.43 951019 Maintenance Paid by Check #53899 08/19/2025 09/12/2025 09/12/2025 09/12/2025 5.25 951118 Maintenance Paid by Check #53899 08/19/2025 09/12/2025 09/12/2025 09/12/2025 98.19 951175 Maintenance Paid by Check #53899 08/19/2025 09/12/2025 09/12/2025 09/12/2025 8.06 951221 Maintenance Paid by Check #53899 08/19/2025 09/12/2025 09/12/2025 09/12/2025 10.24 951301 Maintenance Paid by Check #53899 08/19/2025 09/12/2025 09/12/2025 09/12/2025 36.87 951334 Maintenance Paid by Check #53899 08/19/2025 09/12/2025 09/12/2025 09/12/2025 34.95 951445 Maintenance Paid by Check #53899 08/20/2025 09/12/2025 09/12/2025 09/12/2025 11.71 951527 Maintenance Paid by Check #53899 08/20/2025 09/12/2025 09/12/2025 09/12/2025 17.27 951564 Maintenance Paid by Check #53899 08/20/2025 09/12/2025 09/12/2025 09/12/2025 58.58 951659 Maintenance Paid by Check #53899 08/20/2025 09/12/2025 09/12/2025 09/12/2025 1.94 951695 Maintenance Paid by Check #53899 08/20/2025 09/12/2025 09/12/2025 09/12/2025 58.58 951698 Maintenance Paid by Check #53899 08/20/2025 09/12/2025 09/12/2025 09/12/2025 7.80 951869 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 35.59 951874 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 46.36 951877 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 24.67 951914 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 138.72 951919 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 36.18 952048 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 16.59 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 5 of 11

Page 25 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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 952050 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 16.59 952068 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 36.50 952105 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 6.62 952130 Maintenance Paid by Check #53899 08/21/2025 09/12/2025 09/12/2025 09/12/2025 137.45 952325 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 345.02 952328 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 6.62 952329 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 131.69 952375 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 107.66 952425 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 11.28 952452 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 17.26 952459 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 (11.28) 952466 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 6.76 952479 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 21.17 952558 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 21.59 952576 Maintenance Paid by Check #53899 08/22/2025 09/12/2025 09/12/2025 09/12/2025 19.58 952951 Maintenance Paid by Check #53899 08/23/2025 09/12/2025 09/12/2025 09/12/2025 11.28 953169 Maintenance Paid by Check #53899 08/24/2025 09/12/2025 09/12/2025 09/12/2025 19.23 953463 Maintenance Paid by Check #53899 08/25/2025 09/12/2025 09/12/2025 09/12/2025 15.43 953469 Maintenance Paid by Check #53899 08/25/2025 09/12/2025 09/12/2025 09/12/2025 6.71 953487 Maintenance Paid by Check #53899 08/25/2025 09/12/2025 09/12/2025 09/12/2025 3.98 953586 Maintenance Paid by Check #53899 08/25/2025 09/12/2025 09/12/2025 09/12/2025 16.10 953694 Maintenance Paid by Check #53899 08/25/2025 09/12/2025 09/12/2025 09/12/2025 30.82 953801 Maintenance Paid by Check #53899 08/26/2025 09/12/2025 09/12/2025 09/12/2025 29.28 953874 Maintenance Paid by Check #53899 08/26/2025 09/12/2025 09/12/2025 09/12/2025 8.19 953881 Maintenance Paid by Check #53899 08/26/2025 09/12/2025 09/12/2025 09/12/2025 3.90 953902 Maintenance Paid by Check #53899 08/26/2025 09/12/2025 09/12/2025 09/12/2025 284.09 954166 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 15.12 954182 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 13.07 954196 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 29.06 954252 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 24.78 954277 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 151.49 954279 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 69.35 954349 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 27.42 954371 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 8.72 954400 Maintenance Paid by Check #53899 08/27/2025 09/12/2025 09/12/2025 09/12/2025 7.03 954604 Maintenance Paid by Check #53899 08/28/2025 09/12/2025 09/12/2025 09/12/2025 34.17 954614 Maintenance Paid by Check #53899 08/28/2025 09/12/2025 09/12/2025 09/12/2025 2.24 954620 Maintenance Paid by Check #53899 08/28/2025 09/12/2025 09/12/2025 09/12/2025 43.49 954627 Maintenance Paid by Check #53899 08/28/2025 09/12/2025 09/12/2025 09/12/2025 6.34 954655 Maintenance Paid by Check #53899 08/28/2025 09/12/2025 09/12/2025 09/12/2025 66.38 954691 Maintenance Paid by Check #53899 08/28/2025 09/12/2025 09/12/2025 09/12/2025 6.85 954697 Maintenance Paid by Check #53899 08/28/2025 09/12/2025 09/12/2025 09/12/2025 9.17 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 6 of 11

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PAYMENT
Paid by Check #53901 09/04/2025 09/12/2025 09/12/2025 09/12/2025 379.80 FBN5431926 PD - 3 Malibus, 7 Durangos, 4
Chargers
Paid by Check #53901 09/04/2025 09/12/2025 09/12/2025 09/12/2025 10,738.23 Vendor 1506 - Enterprise FM Trust Totals Invoices 3 $11,282.28 Vendor 16 - Ernest Packaging Solutions
81078712 FY25/26-ParksCleaning/Maintenance SuppliesPaid by Check #53902 08/28/2025 09/12/2025 09/12/2025 09/02/2025 09/12/2025 187.74 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $187.74 Vendor 36 - Ewing Irrigation Products
27503263 FY25/26-Parks-Irrigation
parts/supplies
Paid by Check #53903 09/04/2025 09/12/2025 09/12/2025 09/05/2025 09/12/2025 116.44 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $116.44 Vendor 1801 - Garda CL West, INC
10827929 Service Month September 2025 Paid by Check #53904 09/01/2025 09/12/2025 09/12/2025 09/12/2025 1,640.30 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,640.30 Vendor 18 - The Gas Company
0990155800809/25 405 E El Monte Way 08/01/25-
09/03/25
Paid by Check #53905 09/05/2025 09/12/2025 09/12/2025 09/12/2025 36.12 Vendor 18 - The Gas Company Totals Invoices 1 $36.12
Vendor 605 - Frank Guerra
September 2025 Anthem Reimb 9/01/25-9/30/25 Paid by Check #53906 09/04/2025 09/12/2025 09/12/2025 09/12/2025 358.85 Vendor 605 - Frank Guerra Totals Invoices 1 $358.85
Vendor 139 - Henry Schein Inc.
45902611 Supplies Paid by Check #53907 08/25/2025 09/12/2025 09/12/2025 09/12/2025 165.92 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 7 of 11

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Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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 46410174 Supplies Paid by Check #53907 09/05/2025 09/12/2025 09/12/2025 09/12/2025 252.85 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $418.77 Vendor 1806 - Sergio Hernandez
Hazmat 1C Educational Reimbursement Paid by Check #53908 08/06/2025 09/12/2025 09/12/2025 09/12/2025 61.00 Vendor 1806 - Sergio Hernandez Totals Invoices 1 $61.00 Vendor 174 - Howard's Pest Control
133024 FY25/26-Parks-Vuich Park-Pest
control services-September 2025
Paid by Check #53909 09/04/2025 09/12/2025 09/12/2025 09/04/2025 09/12/2025 85.00 133041 FY25/26-Sportsplex-Pest control
service-September 2025
Paid by Check #53909 09/05/2025 09/12/2025 09/12/2025 09/08/2025 09/12/2025 147.00 133042 Howards Pest- Transit Center Paid by Check #53909 09/05/2025 09/12/2025 09/12/2025 09/12/2025 85.00 133046 FY25/26-Parks-KC Park-Pest
control services-September 2025
Paid by Check #53909 09/05/2025 09/12/2025 09/12/2025 09/08/2025 09/12/2025 46.00 Vendor 174 - Howard's Pest Control Totals Invoices 4 $363.00 Vendor 2159 - HydroPro Solutions
IN0004141 Hydro Solutions- Annual Support
2025
Paid by Check #53910 08/13/2025 09/12/2025 09/12/2025 09/12/2025 20.30 Vendor 2159 - HydroPro Solutions Totals Invoices 1 $20.30 Vendor 796 - L.N. Curtis & Sons
INV984282 Safety Equipment Paid by Check #53911 08/29/2025 09/12/2025 09/12/2025 09/12/2025 195.82 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $195.82 Vendor 449 - Les Schwab Tire Centers of Central California 55100370830 Les Schwab- WWRP Disc Paid by Check #53912 09/03/2025 09/12/2025 09/12/2025 09/12/2025 54.24 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $54.24 Vendor 2236 - LiquivisionTechnology Inc.
1273 Liquivision- Water Tower Cleaning Paid by Check #53913 09/04/2025 09/12/2025 09/12/2025 09/12/2025 27,577.35 Vendor 2236 - LiquivisionTechnology Inc. Totals Invoices 1 $27,577.35 Vendor 1181 - McCormick, Kabot & Lew
15841 FY 24/25 General Matters May
2025
Paid by Check #53914 05/25/2025 09/12/2025 09/12/2025 09/12/2025 4,677.00 15845 FY 24/25 Retainer April 25, 2025 -
May 12, 2025
Paid by Check #53914 05/25/2025 09/12/2025 09/12/2025 09/12/2025 3,300.00 15843 FY 24/25 General Matters June
2025
Paid by Check #53914 06/25/2025 09/12/2025 09/12/2025 09/12/2025 2,118.00 15846 FY 24/25 Retainer April 27, 2025 -
June 16, 2025
Paid by Check #53914 06/25/2025 09/12/2025 09/12/2025 09/12/2025 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 4 $13,395.00 Vendor 1943 - Mineral King Publishing, Inc
719223 MidValley- Public Notice- Fire
Station Renovation
Paid by Check #53915 08/22/2025 09/12/2025 09/12/2025 09/12/2025 1,674.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $1,674.00 Vendor 1931 - MissionSquare Plan Services
2026-00000082 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3656 09/11/2025 09/11/2025 09/11/2025 09/11/2025 3,047.21 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 8 of 11

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Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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 1931 - MissionSquare Plan Services Totals Invoices 1 $3,047.21 Vendor 142 - ODP Business Solutions, LLC
436614288001 Office Supplies Paid by Check #53916 08/21/2025 09/12/2025 09/12/2025 09/12/2025 49.47 437404223001 PD - Supplies Paid by Check #53916 08/21/2025 09/12/2025 09/12/2025 09/12/2025 121.31 436501107001 Karina Office Supplies Paid by Check #53916 08/28/2025 09/12/2025 09/12/2025 09/12/2025 38.00 438461035001 Office Supplies Paid by Check #53916 08/28/2025 09/12/2025 09/12/2025 09/12/2025 61.55 438472311001 Office Supplies Paid by Check #53916 08/28/2025 09/12/2025 09/12/2025 09/12/2025 26.93 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 5 $297.26 Vendor 781 - Omega Industrial Supply Inc.
164608 Omega- Supplies Paid by Check #53917 07/17/2025 09/12/2025 09/12/2025 09/12/2025 1,008.22 Vendor 781 - Omega Industrial Supply Inc. Totals Invoices 1 $1,008.22 Vendor 1773 - Pace Supply Corp.
1910726534 Pace- Repair Clamp Paid by Check #53918 09/02/2025 09/12/2025 09/12/2025 09/12/2025 1,577.74 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $1,577.74 Vendor 207 - Polydene Inc.
1952737 Polydyne- Supplies Paid by Check #53932 08/12/2025 09/12/2025 09/12/2025 09/12/2025 15,884.85 Vendor 207 - Polydene Inc. Totals Invoices 1 $15,884.85 Vendor 2043 - R3 Consulting Group, Inc
124749 R3- SB1383 Gap Analysis+
Program Implementation
Paid by Check #53933 09/02/2025 09/12/2025 09/12/2025 09/12/2025 2,952.50 Vendor 2043 - R3 Consulting Group, Inc Totals Invoices 1 $2,952.50 Vendor 1102 - RDO Equipment Co.

W1876475 FY25/26-Parks-Equipment
repair/maintenance
Paid by Check #53934 08/28/2025 09/12/2025 09/12/2025 09/05/2025 09/12/2025 610.35 Vendor 1102 - RDO Equipment Co. Totals Invoices 1 $610.35 Vendor 124 - Reedley Veterinary Hospital
180 PD - Vet Services / June, July &
August Disposal Services
Paid by Check #53935 08/31/2025 09/12/2025 09/12/2025 09/12/2025 3,149.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $3,149.00 Vendor 1677 - Rodeo Wild West
027947 Rodeo- Pablo Velasquez first pair
fy 25/26
Paid by Check #53936 09/04/2025 09/12/2025 09/12/2025 09/12/2025 200.00 038253 FY25/26-Parks-Uniform/work
boots-J. Ramirez-1st pair
Paid by Check #53936 09/05/2025 09/12/2025 09/12/2025 09/05/2025 09/12/2025 188.79 027948 FY25/26-Parks-Uniforms/Work
Boots-J.L. Herrea - 1st pair
Paid by Check #53936 09/08/2025 09/12/2025 09/12/2025 09/08/2025 09/12/2025 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 3 $588.79 Vendor 2189 - Selman & Company LLC
20250201 FY 24/25 February 2025 Paid by Check #53937 09/08/2025 09/12/2025 09/12/2025 09/12/2025 63.00 20250301 FY 24/25 March 2025 Paid by Check #53937 09/08/2025 09/12/2025 09/12/2025 09/12/2025 63.00 20250401 FY 24/25 April 2025 Paid by Check #53937 09/08/2025 09/12/2025 09/12/2025 09/12/2025 27.00 20250501 FY 24/25 May 2025 Paid by Check #53937 09/08/2025 09/12/2025 09/12/2025 09/12/2025 54.00 20250601 FY 24/25 June 2025 Paid by Check #53937 09/08/2025 09/12/2025 09/12/2025 09/12/2025 54.00 Run by Anali Guerrero on 09/12/2025 03:47:12 PM Page 9 of 11

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Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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 20250701 July 2025 Paid by Check #53937 09/08/2025 09/12/2025 09/12/2025 09/12/2025 54.00 20250801 August 2025 Paid by Check #53937 09/08/2025 09/12/2025 09/12/2025 09/12/2025 54.00 Vendor 2189 - Selman & Company LLC Totals Invoices 7 $369.00 Vendor 61 - Silvas Oil Company Inc.
200253CT August 2025 Paid by Check #53938 08/31/2025 09/12/2025 09/12/2025 09/12/2025 58.55 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $58.55 Vendor 2084 - Superior Plus Energy Services Inc
30411101 3018 Ridge Creek Paid by Check #53939 08/22/2025 09/12/2025 09/12/2025 09/12/2025 1,603.10 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 1 $1,603.10 Vendor 163 - TAG/AMS Inc.
5168 Aldaz, Richardson, Pizano, Lopez,
Flores
Paid by Check #53940 09/08/2025 09/12/2025 09/12/2025 09/12/2025 175.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $175.00
Vendor 1196 - Tap Master, Inc.
0825-137 Tap Master Whitney Water Main
Project
Paid by Check #53941 09/03/2025 09/12/2025 09/12/2025 09/12/2025 14,730.00 Vendor 1196 - Tap Master, Inc. Totals Invoices 1 $14,730.00 Vendor 2066 - Terminix Commercial
463361687 405 E El Monte Way 08/27/25 Paid by Check #53942 08/27/2025 09/12/2025 09/12/2025 09/12/2025 78.14 463367593 FY25/26-Comm. Srvcs.-Pest
control services-September 2025
Paid by Check #53942 08/27/2025 09/12/2025 09/12/2025 09/08/2025 09/12/2025 98.74 Vendor 2066 - Terminix Commercial Totals Invoices 2 $176.88 Vendor 717 - TMI Research Services
CITYOD 25-8-31 Contractual Paid by Check #53943 08/31/2025 09/12/2025 09/12/2025 09/12/2025 120.00 Vendor 717 - TMI Research Services Totals Invoices 1 $120.00 Vendor 2112 - TNT Fireworks
7/1/2025 Refunds Reimburse Fireworks Deposits Paid by Check #53944 09/02/2025 09/12/2025 09/12/2025 09/12/2025 700.00 Vendor 2112 - TNT Fireworks Totals Invoices 1 $700.00
Vendor 2202 - Toasty Graphix
Rec022 FY25/26-Youth Services-ASP Staff
shirts/uniforms
Paid by Check #53945 08/22/2025 09/12/2025 09/12/2025 08/27/2025 09/12/2025 691.00 Vendor 2202 - Toasty Graphix Totals Invoices 1 $691.00
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25092500 Service Month September 2025 Paid by Check #53946 09/01/2025 09/12/2025 09/12/2025 09/12/2025 239.50 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $239.50 Vendor 49 - Tulare County
21636 Digital Print Paid by Check #53947 08/27/2025 09/12/2025 09/12/2025 09/12/2025 23.87 Vendor 49 - Tulare County Totals Invoices 1 $23.87
Vendor 273 - US Bank
563039353 CH Copier Charges 08/20/25-
09/20/2025
Paid by Check #53948 08/27/2025 09/12/2025 09/12/2025 09/12/2025 2,578.21 563039502 US Bank - PW Copier Charges Paid by Check #53949 08/27/2025 09/12/2025 09/12/2025 09/12/2025 863.38 Vendor 273 - US Bank Totals Invoices 2 $3,441.59
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Accounts Payable Invoice Report
G/L Date Range 09/07/25 - 09/12/25
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
INV00813550 USA Bluebook- Meter Gasket Paid by Check #53950 08/29/2025 09/12/2025 09/12/2025 09/12/2025 91.03 Vendor 154 - USA Bluebook Totals Invoices 1 $91.03
Vendor 21 - Vestis Services LLC
5031617241 FY25/26-Parks-Uniform
Allowance-parks staff-Wk. of
9/3/25
Paid by Check #53951 09/03/2025 09/12/2025 09/12/2025 09/04/2025 09/12/2025 77.03 Vendor 21 - Vestis Services LLC Totals Invoices 1 $77.03 Vendor 2094 - Victory Outreach of Selma
INV0001 FY25/26-Special Events-Parking
staff-2025 July 3rd Celebration
Paid by Check #53952 09/04/2025 09/12/2025 09/12/2025 09/04/2025 09/12/2025 1,155.00 Vendor 2094 - Victory Outreach of Selma Totals Invoices 1 $1,155.00 Vendor 2062 - W & E Electric
2508066 W&E- Fresno St & N L St Paid by Check #53953 08/22/2025 09/12/2025 09/12/2025 09/12/2025 200.00 Vendor 2062 - W & E Electric Totals Invoices 1 $200.00
Grand Totals Invoices 286 $516,717.90
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Accounts Payable Invoice Report
G/L Date Range 09/14/25 - 09/19/25
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 479 - Able Industries, Inc.
8250038 Able- North of Roundabout Weed
Abatement
Paid by Check #53955 08/12/2025 09/19/2025 09/19/2025 09/19/2025 487.50 Vendor 479 - Able Industries, Inc. Totals Invoices 1 $487.50 Vendor 206 - ADT Security Services, Inc.
1150724990 ADT-110 S. College Ave Paid by Check #53956 07/04/2025 09/19/2025 09/19/2025 09/19/2025 222.69 1162750198 ADT- 6675 Ave 412 Paid by Check #53956 09/04/2025 09/19/2025 09/19/2025 09/19/2025 56.90 Vendor 206 - ADT Security Services, Inc. Totals Invoices 2 $279.59 Vendor 263 - Advantek Benefit Administrators
Funding 9/12/25 Contractual Paid by Check #53957 09/12/2025 09/19/2025 09/19/2025 09/19/2025 19,802.01 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $19,802.01 Vendor 1599 - Adventist Health Toxicology
2585 PD - Toxicology Service Paid by Check #53958 09/02/2025 09/19/2025 09/19/2025 09/19/2025 651.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $651.00 Vendor 2005 - All Star Elite Sports
5369 FY25/26-Sports-2025 youth
soccer add-on jerseys
Paid by Check #53959 09/09/2025 09/19/2025 09/19/2025 09/11/2025 09/19/2025 25.68 Vendor 2005 - All Star Elite Sports Totals Invoices 1 $25.68 Vendor 665 - Christy Arias
September 2025 Anthem Reimb 9/01/25-9/30/25 Paid by Check #53960 09/12/2025 09/19/2025 09/19/2025 09/19/2025 342.12 Vendor 665 - Christy Arias Totals Invoices 1 $342.12
Vendor 17 - AT&T
238451821409/25 405 E El Monte Way 09/07/25-
10/06/25
Paid by Check #53961 09/07/2025 09/19/2025 09/19/2025 09/19/2025 64.04 939105447509/25 Parks-Rec Dept 08/10/25-
09/09/25
Paid by Check #53962 09/10/2025 09/19/2025 09/19/2025 09/19/2025 31.41 939106901209/25 Sportsplex- Telephone 08/10/25-
09/09/25
Paid by Check #53963 09/10/2025 09/19/2025 09/19/2025 09/19/2025 82.45 Vendor 17 - AT&T Totals Invoices 3 $177.90
Vendor 1044 - AutoZone, Inc.
02833806586 Autozone- Shop Supplies Paid by Check #53964 09/09/2025 09/19/2025 09/19/2025 09/19/2025 41.95 Vendor 1044 - AutoZone, Inc. Totals Invoices 1 $41.95
Vendor 1513 - Barnes Welding
0091716162 Barnes Welding- Shop Equipment Paid by Check #53965 08/31/2025 09/19/2025 09/19/2025 09/19/2025 32.26 Vendor 1513 - Barnes Welding Totals Invoices 1 $32.26
Vendor 2095 - BCS Consulting, Inc.
1046 Monthly IT Support and
Maintenance August 2025
Paid by Check #53966 09/15/2025 09/19/2025 09/19/2025 09/19/2025 6,200.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,200.00 Vendor 114 - Belknap Pump Co.
40945 Belknap- Supplies Paid by Check #53967 07/11/2025 09/19/2025 09/19/2025 09/19/2025 34.47 Vendor 114 - Belknap Pump Co. Totals Invoices 1 $34.47
Vendor 1814 - Bogie's Pump System
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Page 32 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/14/25 - 09/19/25
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 20060 Bogie- SS Lift Station Paid by Check #53968 09/05/2025 09/19/2025 09/19/2025 09/19/2025 21,161.02 Vendor 1814 - Bogie's Pump System Totals Invoices 1 $21,161.02 Vendor 822 - Boundtree Medical LLC
85914524 Supplies Paid by Check #53969 09/10/2025 09/19/2025 09/19/2025 09/19/2025 971.29 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $971.29 Vendor 116 - BSK Associates
AI21021 BSK Lead Copper Rule Paid by Check #53970 09/02/2025 09/19/2025 09/19/2025 09/19/2025 140.00 AI21265 BSK Lead Copper Rule Paid by Check #53970 09/02/2025 09/19/2025 09/19/2025 09/19/2025 140.00 AI22584 BSK- Bacti Report Paid by Check #53970 09/02/2025 09/19/2025 09/19/2025 09/19/2025 176.00 AI23094 BSK- Bacti Report Paid by Check #53970 09/03/2025 09/19/2025 09/19/2025 09/19/2025 176.00 AI23703 BSK- Bacti Report Paid by Check #53970 09/11/2025 09/19/2025 09/19/2025 09/19/2025 176.00 Vendor 116 - BSK Associates Totals Invoices 5 $808.00
Vendor 2092 - California PPE Recon Inc
2775 Turnout Cleaning Paid by Check #53971 09/10/2025 09/19/2025 09/19/2025 09/19/2025 3,758.00 Vendor 2092 - California PPE Recon Inc Totals Invoices 1 $3,758.00 Vendor 170 - Comcast
0002177 08/27/25 1390 E Elizabeth Way 09/01/25-
09/30/25
Paid by Check #53972 08/27/2025 09/19/2025 09/19/2025 09/19/2025 88.91 0181138 08/27/25 180 W Merced St 09/02/25-
10/01/25
Paid by Check #53975 08/27/2025 09/19/2025 09/19/2025 09/19/2025 918.14 0135597 09/02/25 405 E El Monte Way 09/04/25-
10/03/25
Paid by Check #53973 09/02/2025 09/19/2025 09/19/2025 09/19/2025 69.62 0160181 09/07/25 1088 E KAMM AVE 09/11/25-
10/10/25
Paid by Check #53974 09/07/2025 09/19/2025 09/19/2025 09/19/2025 48.51 Vendor 170 - Comcast Totals Invoices 4 $1,125.18
Vendor 1933 - Danny's Diesel Repair
20821 Danny's diesel repair u-04 Paid by Check #53976 09/05/2025 09/19/2025 09/19/2025 09/19/2025 140.00 20824 Danny's diesel repair T-32 Paid by Check #53976 09/08/2025 09/19/2025 09/19/2025 09/19/2025 88.88 20825 Dannys Diesel- Shop Tools Paid by Check #53976 09/08/2025 09/19/2025 09/19/2025 09/19/2025 21.60 Vendor 1933 - Danny's Diesel Repair Totals Invoices 3 $250.48 Vendor 999 - DavisFarr LLP
3466 Services for the month of August
2025
Paid by Check #53977 09/10/2025 09/19/2025 09/19/2025 09/19/2025 6,950.00 Vendor 999 - DavisFarr LLP Totals Invoices 1 $6,950.00
Vendor 1035 - De Lage Landen Public Finance
592049762 September 2025 Paid by EFT #3659 09/08/2025 09/19/2025 09/19/2025 09/19/2025 315.90 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $315.90 Vendor 200 - Dinuba Unified School District
2034 FY25/26-Senior Center CDBGSenior Meals-Mon/Wed/Fri- July 2025
Paid by Check #53978 09/09/2025 09/19/2025 09/19/2025 09/10/2025 09/19/2025 12,375.00 2035 FY25/26-Senior Center-Senior
Meals-Tues/Thurs- July 2025
Paid by Check #53978 09/09/2025 09/19/2025 09/19/2025 09/10/2025 09/19/2025 9,375.00 Run by Anali Guerrero on 09/17/2025 02:47:01 PM Page 2 of 8

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Accounts Payable Invoice Report
G/L Date Range 09/14/25 - 09/19/25
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 2036 FY25/26-Senior Center-Senior
Meals-Tues/Thurs.-August 2025
Paid by Check #53978 09/09/2025 09/19/2025 09/19/2025 09/10/2025 09/19/2025 7,500.00 2037 FY25/26-Senior Center CDBGSenior Meals-Mon/Wed/FriAugust 2025Paid by Check #53978 09/09/2025 09/19/2025 09/19/2025 09/10/2025 09/19/2025 10,500.00 Vendor 200 - Dinuba Unified School District Totals Invoices 4 $39,750.00 Vendor 181 - Dooley Enterprises Inc.
70638 PD - Range/Armory Supplies Paid by Check #53979 09/04/2025 09/19/2025 09/19/2025 09/19/2025 6,810.63 Vendor 181 - Dooley Enterprises Inc. Totals Invoices 1 $6,810.63 Vendor 2099 - EagleShield Pest Control, Inc
204468 September 2025 Paid by Check #53980 09/11/2025 09/19/2025 09/19/2025 09/19/2025 85.00 204470 September 2025 Training Facility Paid by Check #53980 09/11/2025 09/19/2025 09/19/2025 09/19/2025 95.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 2 $180.00 Vendor 1396 - Employ America
40H2504-IN FY25/26-Parks-SVSPark/Grounds
Maintenance Services-August
2025
Paid by Check #53981 08/31/2025 09/19/2025 09/19/2025 09/11/2025 09/19/2025 3,405.60 Vendor 1396 - Employ America Totals Invoices 1 $3,405.60 Vendor 1591 - Environment Control
29550-299 Environment Control- City of
Dinuba
Paid by Check #53982 09/01/2025 09/19/2025 09/19/2025 09/19/2025 11,715.00 Vendor 1591 - Environment Control Totals Invoices 1 $11,715.00 Vendor 36 - Ewing Irrigation Products
27503353 FY25/26-L&L-Irrrigation parts &
supplies
Paid by Check #53983 09/04/2025 09/19/2025 09/19/2025 09/15/2025 09/19/2025 72.11 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $72.11 Vendor 18 - The Gas Company
1263155600309/25 DSC 437 N Eaton 08/01/25-
09/03/25
Paid by Check #53985 09/05/2025 09/19/2025 09/19/2025 09/19/2025 22.14 1620155874509/25 990 E El Monte Way 08/01/25-
09/03/25
Paid by Check #53986 09/05/2025 09/19/2025 09/19/2025 09/19/2025 5.80 1620156700109/25 PARKS & REC 1390 E ELIZABETH
WAY 08/01/25-09/03/25
Paid by Check #53987 09/05/2025 09/19/2025 09/19/2025 09/19/2025 49.36 16201580004 9/25 August 2025 Paid by Check #53984 09/05/2025 09/19/2025 09/19/2025 09/19/2025 31.71 1830985449709/25 PD - 08/01/2025 - 09/03/2025
Billing Charges
Paid by Check #53988 09/05/2025 09/19/2025 09/19/2025 09/19/2025 78.02 Vendor 18 - The Gas Company Totals Invoices 5 $187.03
Vendor 1717 - Golden Valley Ace Hardware
41831 FY25/26-Parks-Equipment
repair/maintenance
Paid by Check #53989 09/09/2025 09/19/2025 09/19/2025 09/11/2025 09/19/2025 111.65 Vendor 1717 - Golden Valley Ace Hardware Totals Invoices 1 $111.65 Vendor 496 - The Hanover Insurance Company
9/06/25 RHF A044134 07/01/2025-
07/01/2026
Paid by Check #53990 09/06/2025 09/19/2025 09/19/2025 09/19/2025 18,070.10 Run by Anali Guerrero on 09/17/2025 02:47:01 PM Page 3 of 8

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Accounts Payable Invoice Report
G/L Date Range 09/14/25 - 09/19/25
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 496 - The Hanover Insurance Company Totals Invoices 1 $18,070.10 Vendor 139 - Henry Schein Inc.
46593435 Supplies Paid by Check #53991 09/09/2025 09/19/2025 09/19/2025 09/19/2025 1,583.07 46697777 Supplies Paid by Check #53991 09/10/2025 09/19/2025 09/19/2025 09/19/2025 205.07 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $1,788.14 Vendor 533 - Herwaldt Motorsports
4177137 Herwaldt Motorsport PD-2 Paid by Check #53992 08/19/2025 09/19/2025 09/19/2025 09/19/2025 883.21 Vendor 533 - Herwaldt Motorsports Totals Invoices 1 $883.21 Vendor 174 - Howard's Pest Control
133038 Howards- Waste Water Paid by Check #53993 09/05/2025 09/19/2025 09/19/2025 09/19/2025 65.00 133045 Howards pest public works Paid by Check #53993 09/05/2025 09/19/2025 09/19/2025 09/19/2025 165.00 Vendor 174 - Howard's Pest Control Totals Invoices 2 $230.00 Vendor 1721 - Image 2000 Fresno
796398 5/15 - 8/14/2025 Paid by Check #53995 08/29/2025 09/19/2025 09/19/2025 09/19/2025 194.98 797775 PD - Copier Supplies Freight
Charges
Paid by Check #53994 09/09/2025 09/19/2025 09/19/2025 09/19/2025 16.75 798869 PD - Copiers Maintenance Paid by Check #53994 09/12/2025 09/19/2025 09/19/2025 09/19/2025 435.74 Vendor 1721 - Image 2000 Fresno Totals Invoices 3 $647.47 Vendor 928 - Intoximeters
796212 PD - PAS Device Repairs Paid by Check #53996 09/08/2025 09/19/2025 09/19/2025 09/19/2025 266.91 Vendor 928 - Intoximeters Totals Invoices 1 $266.91
Vendor 6 - Jim Manning Dodge Inc.
168352DOR Jim Manning Dodge Inc u-44 Paid by Check #53997 09/11/2025 09/19/2025 09/19/2025 09/19/2025 102.16 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $102.16 Vendor 1747 - KRC Safety Co Inc
70146 KRC Safety- Pedestrian Crossing Paid by Check #53998 08/20/2025 09/19/2025 09/19/2025 09/19/2025 3,194.24 70236 KRC Safety- No Parking Sign Paid by Check #53998 08/26/2025 09/19/2025 09/19/2025 09/19/2025 225.77 Vendor 1747 - KRC Safety Co Inc Totals Invoices 2 $3,420.01 Vendor 724 - Language Line Services, Inc.
11694582 PD - Interpretation Service Paid by Check #53999 08/31/2025 09/19/2025 09/19/2025 09/19/2025 3.76 Vendor 724 - Language Line Services, Inc. Totals Invoices 1 $3.76 Vendor 1913 - Metro Uniform & Accessories
299684 PD - Uniform & Boots / Norman
Menjivar
Paid by Check #54000 09/04/2025 09/19/2025 09/19/2025 09/19/2025 309.89 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 1 $309.89 Vendor 22 - Moore Twining Associates Inc.
2508134 Moore Twining- Industrial Paid by Check #54001 09/04/2025 09/19/2025 09/19/2025 09/19/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 1 $88.00 Vendor 142 - ODP Business Solutions, LLC
435959750001 FY25/26-CDBG/Senior CenterSenior meal/drink supplies M/W/FPaid by Check #54002 08/19/2025 09/19/2025 09/19/2025 09/02/2025 09/19/2025 60.80 Run by Anali Guerrero on 09/17/2025 02:47:01 PM Page 4 of 8

Page 35 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/14/25 - 09/19/25
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 435958544001 FY25/26-Senior Center-Senior
meals/drink supplies-Tues/Thurs
Paid by Check #54002 08/20/2025 09/19/2025 09/19/2025 09/02/2025 09/19/2025 60.80 435731537001 ODP- Office Supplies Paid by Check #54002 08/25/2025 09/19/2025 09/19/2025 09/19/2025 486.43 436540666001 Karina Office Supplies Paid by Check #54002 08/28/2025 09/19/2025 09/19/2025 09/19/2025 10.08 435731121001 ODP- Office Supplies Paid by Check #54002 08/29/2025 09/19/2025 09/19/2025 09/19/2025 28.20 437849711001 PD - Supplies Paid by Check #54002 09/02/2025 09/19/2025 09/19/2025 09/19/2025 357.12 437871670001 PD - Supplies Paid by Check #54002 09/03/2025 09/19/2025 09/19/2025 09/19/2025 6.77 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 7 $1,010.20 Vendor 1477 - Open Gate Ministries, Inc.

ImagineMore2025 Imagine More Fundraiser October
2, 2025
Paid by Check #54003 09/12/2025 09/19/2025 09/19/2025 09/19/2025 500.00 Vendor 1477 - Open Gate Ministries, Inc. Totals Invoices 1 $500.00 Vendor 1773 - Pace Supply Corp.
1910761659 Pace- Air Vent W/ Screen Paid by Check #54004 09/04/2025 09/19/2025 09/19/2025 09/19/2025 1,608.44 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $1,608.44 Vendor 76 - Pacific Gas & Electric
3166578419008/25 3007 W Kamm Ave 07/17/25-
08/14/25
Paid by Check #54011 08/15/2025 09/19/2025 09/19/2025 09/19/2025 1,736.68 4979039280409/25 DSC 07/25/25-08/24/25 Paid by Check #54009 08/25/2025 09/19/2025 09/19/2025 09/19/2025 2,373.49 2509717364209/25 L & M ALLEY @ FRESNO ST
08/06/25-09/04/25
Paid by Check #54005 09/05/2025 09/19/2025 09/19/2025 09/19/2025 97.04 2848783828709/25 L & L 1455 S Crawford Ave
08/06/25-09/04/25
Paid by Check #54008 09/05/2025 09/19/2025 09/19/2025 09/19/2025 12.85 6870376077409/25 PD - 08/06/2025 -09/04/2025
Billing Charges
Paid by Check #54007 09/05/2025 09/19/2025 09/19/2025 09/19/2025 27.68 9624769219509/25 225 S L ST 08/06/25-09/04/25 Paid by Check #54006 09/05/2025 09/19/2025 09/19/2025 09/19/2025 533.79 9001498229309/25 405 E El Monte Way 07/28/25-
09/08/25
Paid by Check #54010 09/09/2025 09/19/2025 09/19/2025 09/19/2025 4,138.75 Vendor 76 - Pacific Gas & Electric Totals Invoices 7 $8,920.28 Vendor 1601 - PacWest Direct
410110244 Firemed Mailing 2026 Paid by Check #54012 08/29/2025 09/19/2025 09/19/2025 09/19/2025 10,806.45 Vendor 1601 - PacWest Direct Totals Invoices 1 $10,806.45 Vendor 7 - Pena's Disposal Services
9/25 FOR 8/25 September 2025 payment for
August 2025 Monthly Disposal
Charges
Paid by Check #54013 09/19/2025 09/19/2025 09/19/2025 09/19/2025 163,789.71 OCTOBER 2025 October 2025 Contract Disposal
Payment
Paid by Check #54013 10/01/2025 09/19/2025 09/19/2025 09/19/2025 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $223,789.71 Vendor 761 - Rod's Custom Signs Inc.
16231 FY25/26-Parks-Uniform
Allowance-L. Montes-Supervisor
shirts
Paid by Check #54014 09/05/2025 09/19/2025 09/19/2025 09/12/2025 09/19/2025 259.15 Vendor 761 - Rod's Custom Signs Inc. Totals Invoices 1 $259.15 Run by Anali Guerrero on 09/17/2025 02:47:01 PM Page 5 of 8

Page 36 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/14/25 - 09/19/25
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
188628 FY25/26-Sports-Field striping
paint-Soccer field prep
Paid by Check #54015 09/03/2025 09/19/2025 09/19/2025 09/11/2025 09/19/2025 194.32 Vendor 42 - Scout Specialties Totals Invoices 1 $194.32 Vendor 46 - Self Help Enterprises
DIN21HB JULY2025 21-CDBG-HA-07 Gen Admin/Act
Del. July 2025
Paid by Check #54016 08/29/2025 09/19/2025 09/19/2025 09/19/2025 641.40 DIN21RE JULY2025 21CDBG-HA-06 Gen Admin&Act.

Deliv. REHAB JULY 2025
Paid by Check #54016 08/29/2025 09/19/2025 09/19/2025 09/19/2025 797.24 DIN21SL JULY2025 Self Help- Sewer Lateral July2025
Gen Admin
Paid by Check #54016 08/29/2025 09/19/2025 09/19/2025 09/19/2025 162.97 DIN23CH JULY2025 CalHome 23 Re&HB July 2025
Gen Admin & Act. Del.

Paid by Check #54016 08/29/2025 09/19/2025 09/19/2025 09/19/2025 3,188.57 DINCHPI JULY2025 CalHome PI- Gen Admin JULY
2025
Paid by Check #54016 08/29/2025 09/19/2025 09/19/2025 09/19/2025 228.54 Vendor 46 - Self Help Enterprises Totals Invoices 5 $5,018.72 Vendor 2189 - Selman & Company LLC
20250901 September 2025 Paid by Check #54017 09/01/2025 09/19/2025 09/19/2025 09/19/2025 27.00 Vendor 2189 - Selman & Company LLC Totals Invoices 1 $27.00 Vendor 1691 - Serviam by Wright LLP
33197 740 Harvard-Services for August
2025
Paid by Check #54018 09/01/2025 09/19/2025 09/19/2025 09/19/2025 2,873.20 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $2,873.20 Vendor 141 - Sirchie Finger Print Labs
0708516-IN PD - Supplies Paid by Check #54019 09/09/2025 09/19/2025 09/19/2025 09/19/2025 139.68 Vendor 141 - Sirchie Finger Print Labs Totals Invoices 1 $139.68 Vendor 835 - Spence Fence Company Enterprise
25202 Spence Fence- Cut chain link
fence at Delgado Park
Paid by Check #54020 09/02/2025 09/19/2025 09/19/2025 09/19/2025 495.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 1 $495.00 Vendor 2084 - Superior Plus Energy Services Inc
30544126 3018 Ridge Creek Paid by Check #54021 08/29/2025 09/19/2025 09/19/2025 09/19/2025 1,405.56 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 1 $1,405.56 Vendor 1442 - Superior Pool Products, LLC
Q2032505 Superior Pool- Sodium Paid by Check #54022 09/09/2025 09/19/2025 09/19/2025 09/19/2025 1,374.91 Q2032506 Superior Pool- Chlorine Paid by Check #54022 09/09/2025 09/19/2025 09/19/2025 09/19/2025 1,395.74 Q2032501 Superior Pool- Chlorine WWTP Paid by Check #54022 09/10/2025 09/19/2025 09/19/2025 09/19/2025 396.74 Q2032561 Superior Pool- Credit Paid by Check #54022 09/11/2025 09/19/2025 09/19/2025 09/19/2025 (75.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 4 $3,092.39 Vendor 2066 - Terminix Commercial
463228225 PD - Pest Control Service Paid by Check #54023 08/27/2025 09/19/2025 09/19/2025 09/19/2025 78.14 Vendor 2066 - Terminix Commercial Totals Invoices 1 $78.14 Vendor 1016 - The Radar Shop Inc.

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Page 37 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/14/25 - 09/19/25
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 RS-13494 PD - Radar Re-Certification /
Labor
Paid by Check #54024 08/28/2025 09/19/2025 09/19/2025 09/19/2025 229.00 Vendor 1016 - The Radar Shop Inc. Totals Invoices 1 $229.00 Vendor 2202 - Toasty Graphix
Rec023 FY25/26-Sports-2025 Adult
softball championship shirts
Paid by Check #54025 09/10/2025 09/19/2025 09/19/2025 09/11/2025 09/19/2025 147.50 Vendor 2202 - Toasty Graphix Totals Invoices 1 $147.50
Vendor 1953 - Ed Todd
August 2025 Anthem Reimb 08/01/25-
08/31/25
Paid by Check #54026 09/08/2025 09/19/2025 09/19/2025 09/19/2025 1,156.00 Vendor 1953 - Ed Todd Totals Invoices 1 $1,156.00
Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004527321 Toyota Commercial FinanceToyota LeasePaid by Check #54027 08/27/2025 09/19/2025 09/19/2025 09/19/2025 310.41 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $310.41 Vendor 112 - Transamerica Life Insurance Co.
2505805521 City of Dinuba Group #5752
09/01/25-08/31/26
Paid by Check #54028 09/01/2025 09/19/2025 09/19/2025 09/19/2025 8,439.65 Vendor 112 - Transamerica Life Insurance Co. Totals Invoices 1 $8,439.65 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. 210720-202508-1 PD - Monthly Service / Account ID
210720
Paid by Check #54029 09/01/2025 09/19/2025 09/19/2025 09/19/2025 108.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. Totals Invoices 1 $108.00 Vendor 561 - America Trevino
September 2025 Anthem Reimb 9/01/25-9/30/25 Paid by Check #54030 09/12/2025 09/19/2025 09/19/2025 09/19/2025 349.37 Vendor 561 - America Trevino Totals Invoices 1 $349.37
Vendor 192 - UNUM Life Insurance Company of America
10/1/25-10/31/25 0537123-001 Paid by Check #54031 09/09/2025 09/19/2025 09/19/2025 09/19/2025 11,704.01 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,704.01 Vendor 154 - USA Bluebook
INV00824327 usa bluebook Paid by Check #54032 09/10/2025 09/19/2025 09/19/2025 09/19/2025 203.94 Vendor 154 - USA Bluebook Totals Invoices 1 $203.94
Vendor 359 - Valero Marketing & Supply Company
107304019 PD - 08/07/2025 - 09/06/2025
Fuel Billing Charges
Paid by EFT #3657 09/06/2025 09/19/2025 09/19/2025 09/19/2025 11,124.15 107305132 Aug/Sept 2025 Paid by EFT #3660 09/06/2025 09/19/2025 09/19/2025 09/19/2025 9,286.23 107316448 PW Fuel for August 2025 Paid by EFT #3658 09/06/2025 09/19/2025 09/19/2025 09/19/2025 7,921.79 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 3 $28,332.17 Vendor 21 - Vestis Services LLC
5031620229 FY25/26-Parks-Uniform
Allowance-Parks Staff-Wk. of
9/10/25
Paid by Check #54033 09/10/2025 09/19/2025 09/19/2025 09/10/2025 09/19/2025 60.25 Vendor 21 - Vestis Services LLC Totals Invoices 1 $60.25 Run by Anali Guerrero on 09/17/2025 02:47:01 PM Page 7 of 8

Page 38 of 123 ends

Accounts Payable Invoice Report
G/L Date Range 09/14/25 - 09/19/25
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 2072 - Wells Fargo Vendor Financial Services LLC 5035797825 PD - Copiers Lease Paid by Check #54034 09/06/2025 09/19/2025 09/19/2025 09/19/2025 819.61 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $819.61 Vendor 2238 - WhiteClouds Inc.
109006 FY25/26-CS-Special EventsHoliday/Christmas event props/decor
Paid by Check #54035 09/05/2025 09/19/2025 09/19/2025 09/08/2025 09/19/2025 17,284.59 Vendor 2238 - WhiteClouds Inc. Totals Invoices 1 $17,284.59 Vendor 1615 - Lawrence R Wilder
09/02/25 Fireworks Admin Hearing 9/2/25 Paid by Check #54036 09/05/2025 09/19/2025 09/19/2025 09/19/2025 400.00 Vendor 1615 - Lawrence R Wilder Totals Invoices 1 $400.00 Vendor 2080 - Xcitium Inc.
42662535-70 Contract Payment (16/36) Paid by Check #54037 09/16/2025 09/19/2025 09/19/2025 09/19/2025 888.80 Vendor 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Vendor Kaiser Permanente
REF MultiAccount Refund Multiple Accounts Paid by Check #54038 09/12/2025 09/19/2025 09/19/2025 09/19/2025 1,673.71 Vendor Kaiser Permanente Totals Invoices 1 $1,673.71
Vendor Wellcare by Health Net
REF 24-4776 Refund 24-4776 Paid by Check #54039 09/12/2025 09/19/2025 09/19/2025 09/19/2025 731.37 Vendor Wellcare by Health Net Totals Invoices 1 $731.37 Grand Totals Invoices 118 $484,512.64
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City Council Staff Report
Department: CITY MANAGER'S OFFICE September 23, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Cancellation of City Council Meetings Scheduled on and around the November and December Holidays (MA)
RECOMMENDATION:

Council to consider the cancellation of scheduled City Council meetings on or around the upcoming holidays in November and December.

EXECUTIVE SUMMARY:

The City Council typically cancels the second meetings in November and December due to the Thanksgiving and Christmas holidays. The December 23 City Council meeting will be canceled as usual unless an urgent item comes up that requires City Council action. However, this year's Veterans Day holiday falls on November 11, which is the same day as the regularly scheduled City Council meeting. City Hall is closed in observation of this holiday. Therefore, the City Council can either cancel both meetings in November (Nov. 11 and Nov. 25) or reschedule the Nov. 11 City Council meeting to November 18 as a special meeting and cancel the November 25 meeting as usual.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City Council regularly meets on the second and fourth Tuesday of the month. This year, one of the regularly scheduled meetings falls on Tuesday, November 11, 2025, which coincides with Veterans Day.

In recognition of Veterans Day, most city offices will be closed. Additionally, canceling the meeting avoids potential scheduling conflicts and acknowledges the importance of Council members, staff, and the public to observe the holiday.

Staff recommends that the Council cancel the regularly scheduled meeting on December 23, 2025, and consider either canceling both meetings in November (Nov. 11

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and Nov. 25) or rescheduling the November 11 City Council meeting as a special meeting on November 18 and concealing the November 25 City Council meeting as usual. Should urgent matters dictate a need for the Council to meet, the Mayor has the option to call a meeting.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

None

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City Council Staff Report
Department: ENGINEERING September 23, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Award of Contract to Durham Construction Company for the Dinuba Fire Station Remodel Project (JW)
RECOMMENDATION:

Council to award the contract for the Dinuba Fire Station Remodel Project to Durham Construction Company in the amount of $440,248.00 and authorize the City Manager or designee to execute the contract documents.

EXECUTIVE SUMMARY:

The Dinuba Fire Station Remodel will modernize and improve the City’s primary fire facility to better serve the community and ensure compliance with current standards.

The project will include the replacement of outdated light fixtures, interior painting, the construction of ADA-compliant restrooms, and other minor modifications to enhance functionality and accessibility. The bid opening for the project was held on September 17, 2025. A total of three (3) bids were received. The lowest responsive bid was received from Durham Construction Company in the amount of $440,248.00. The project will be funded through the City’s Ambulance Fund with no General Fund impact.

OUTSTANDING ISSUES:

None
DISCUSSION:

The Dinuba Fire Station Remodel will update and enhance the City’s primary fire facility to improve functionality, accessibility, and working conditions for staff. The existing station requires modernization to address outdated fixtures, accessibility limitations, and deferred maintenance needs. The project will include replacing light fixtures, interior painting, construction of ADA-compliant restrooms, and other minor modifications designed to extend the useful life of the facility and bring it into compliance with current standards. Funded through the City’s Ambulance Fund, the remodel will be completed with no General Fund impact.

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Staff solicited bids and received a total of Three (3) bid proposals by the September 17, 2025 deadline. The bids are summarized below.

CONTRACTOR BASE BID ADDITIVE ALTERNATES
Durham Construction Company $394,504.00 $45,744.00
BDM, Inc. $527,325.00 $8,750.00
The Lopez Construction
Family, LLC
$600,000.00 $66,000.00
City Staff recommends that Council award the base bid and additive alternates to the lowest responsive contractor to complete the planned improvements. In addition, Staff is seeking Council authorization to approve contract change orders of up to ten percent (10%) of the contract amount, as needed, to address unforeseen field conditions or minor adjustments during construction. Approval of these changes will be delegated to the City Engineer and the Fire Chief to maintain progress and avoid unnecessary delays.

The lowest responsive bid proposal was submitted by Durham Construction Company in the amount of $440,248.00. Staff is recommending that the base bid and additive alternates be awarded to Durham Construction Company in the amount of $440,248.00. A copy of Durham Construction Company bid proposal is enclosed herein as Attachment “A.” FISCAL IMPACT:

This will be funded through the City's Ambulance Fund.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Bid Proposal - Durham Construction

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City Council Staff Report
Department: ENGINEERING September 23, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Award of Contract to Bill Nelson G.E.C, Inc. for the Sewer Infrastructure Improvements Project (JW)
RECOMMENDATION:

Council to award the contract for the Sewer Infrastructure Improvements Project to Bill Nelson G.E.C. Inc. in the amount of $3,881,026.41 and authorize the City Manager or designee to execute the contract documents.

EXECUTIVE SUMMARY:

The Dinuba Sewer Infrastructure Improvements Project will increase capacity and reliability in the City’s wastewater system through a proposed $3.6 million CDBG grant and a federal earmark. The project includes P Street and Tulare/El Monte Sewer Main Improvements, and a secondary screw press. The bid opening for the project was held on September 17, 2025. A total of five (5) bids were received. The lowest responsive bid was received from Bill Nelson G.E.C. Inc. in the amount of $3,881,026.41. The project will be funded through the CDBG grant and a federal earmark with no City match.

OUTSTANDING ISSUES:

None
DISCUSSION:

On August 30, 2024, the California Department of Housing and Community Development (HCD) announced the availability of $34 million in federal funding through the Community Development Block Grant (CDBG) Program. Eligible jurisdictions may apply for up to $3.6 million to support projects that meet one of the following national objectives: benefit low- and moderate-income persons, prevent or eliminate slums and blight, or address urgent community needs that pose an immediate threat to public health and welfare. Based on data from the 2015 American Community Survey, approximately 60% of households in the City of Dinuba are designated as low- to moderate-income, making the entire community eligible for CDBG-funded projects and

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demonstrating a clear public benefit.

Following a public hearing held on July 30, 2024, where community input was solicited regarding potential projects, Staff recommended moving forward with the P Street Sewer Main Improvements, Tulare/El Monte Sewer Main Improvements, and installation of a secondary screw press at the wastewater treatment facility. These projects were selected due to their critical importance in addressing existing capacity constraints, supporting future development, and enhancing the overall reliability and efficiency of the City’s wastewater system.

The P Street Sewer Main is one of the City’s oldest lines, currently near capacity and at risk of failure. Improvements are needed to support surrounding development and prevent system overload. The El Monte Way Sewer Main will provide capacity for growth to the east, while a secondary screw press at the wastewater treatment plant will enhance solids handling, add redundancy, and maintain reliable operations as flows increase. Collectively, these projects address urgent infrastructure needs while positioning the City’s wastewater system for future growth.

In addition, the City was awarded a Federal Earmark for the Sierra Sewer Main Improvements. To fully fund this project without requiring a local match, staff reallocated the $1 million originally programmed through a federal earmark for the Sierra Sewer Main Project. This funding strategy ensures that the Sewer Infrastructure Improvements Project is completed without using any City funding. Staff will stay diligent to pursue another federal earmark to upgrade the sewer along Sierra Avenue. .

Staff solicited bids and received a total of three (3) bid proposals by the September 17, 2025 deadline. The bids are summarized below.

CONTRACTOR BASE BID
Bill Nelson G.E.C. Inc. $3,881,026.41
Walsh Montgomery Construction, Inc. $4,045,052.00
Sierra Construction & Excavation, Inc. $4,605,986.00
Floyd Johnston Construction Company,
Inc.
$4,731,154.00
JT2 Inc. dba Todd Companies $4,875,002.00
Staff notes that the lowest responsive bid submitted by Bill Nelson G.E.C. Inc. contained a minor deviation; however, the deviation is not material and does not affect the competitiveness of the bid or staff’s recommendation for award.

City Staff is also seeking Council authorization to approve contract change orders of up to ten percent (10%) of the contract amount, as necessary, to accommodate unforeseen field conditions or minor modifications during construction. Approval of

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these change orders will be delegated to the City Engineer and the Public Works Director to ensure the project progresses efficiently and without unnecessary delays.

The lowest responsive bid was submitted by Bill Nelson G.E.C. Inc. in the amount of $3,881,026.41. Staff recommends that the base bid be awarded to Bill Nelson G.E.C. Inc. in the amount of $3,881,026.41. A copy of the bid proposal is provided herein as Attachment “A.”
FISCAL IMPACT:

This project will be fully funded through CDBG and a Federal Earmark.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Bid Proposal - Bill Nelson G.E.C. Inc.

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Dinuba City CouncilSeptember 23, 2025

Dinuba City Council
September 23, 2025