Agenda packet — Dinuba City Council, March 24, 2026

Tuesday, March 24, 2026 / 6:00 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 - 6:00 P.M.

1.1. Conference with Real Property Negotiators — Government Code section 54956.8 Property: APN 017-182-016; Agency Negotiator(s): Daniel James, Assistant City Manager
Under Negotiation: Sale of Real Property (DJ)

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

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. PRESENTATIONS

4.1. Introduction of the 2026 Leadership Northern Tulare County Class (MA)

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

6. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion

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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 March 10, 2026, as presented.

6.2. SUBJECT
Dinuba Lowrider Council Request for Sponsorship for the 3rd Annual Charity Car Show Event (MA)

RECOMMENDATION
Council to approve the sponsorship amount of $500 for the Dinuba Lowrider Council 3rd Annual Charity Car Show scheduled to take place on April 25, 2026.

6.3. SUBJECT
Award of Commercial Banking Services to Mechanics Bank (KS)

RECOMMENDATION
Council to approve the award of a contract for commercial banking services to Mechanics Bank and authorize the City Manager or designee to execute the agreement.

7. WARRANT REGISTER

7.1. SUBJECT
Warrant Register March 13 & 20, 2026 (KS)

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

8. PUBLIC HEARING

8.1. SUBJECT
Ordinance No. 2026-04, Adding Chapter 14.70 to Title 14 of the Dinuba Municipal Code to establish an expedited permitting process for residential rooftop solar systems pursuant to California Government Code § 65850.5 (SB 379) (GA)

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

1. Introduce and waive the full reading of Ordinance No. 2026-04, adding Chapter

14.70 to Title 14 of the Dinuba Municipal Code, to establish a streamlined permitting process for small residential rooftop solar energy systems; and,

2. Schedule second reading and adoption of the Ordinance for April 14, 2026.

8.2. SUBJECT
Ordinance No. 2026-05, Adding Chapter 14.72 to Title 14 of the Dinuba Municipal

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Code to establish an expedited permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations pursuant to California Government Code §§ 65850.7 and 65850.71 (GA)

RECOMMENDATION
Council conducts a public hearing, receive testimony, and takes the following actions by one motion:

1. Introduce and waive the full reading of Ordinance No. 2026-05, adding Chapter

14.72 to the Dinuba Municipal Code establishing an expedited permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations; and,

2. Schedule second reading and adoption of the Ordinance for April 14, 2026.

8.3. SUBJECT
Resolution No. 2026-13, approving the use of CDBG Program Income for the Rose Ann Vuich Park Improvements Project, authorizing the Mayor to execute a grant agreement, and authorizing the City Manager to execute and deliver all other required grant documents (GA)

RECOMMENDATION
City Council, by a single motion, take the following actions:

1. Conduct a public hearing and receive public comment regarding the proposed Rose Ann Vuich Park improvement project for inclusion in a Program Income application to the Community Development Block Grant (CDBG) Program; and,

2. Authorize the use of up to $1,000,000 in Community Development Block Grant (CDBG), Program Income for the project; and,

3. Adopt Resolution No. 2026-13 authorizing the City Manager, or designee, to submit a funding application and act on the City’s behalf in all matters related to the grant application process and, if awarded, authorizing the Mayor to enter into a Standard Agreement with the State.

8.4. SUBJECT
Ordinance No. 2026-03, Amending Chapters 6.28, 6.32, 6.50, 6.76, TITLE 6 (“ANIMALS”), Concerning the Regulation of Animals, Licensing and Permitting of Animals and Commercial Animal Establishments, Impounding of Animals, and the Sale or Transfer of Dogs (CML)

RECOMMENDATION
Council to conduct a public hearing, waive first reading, and take the following action by one motion:

1. Hold the noticed public hearing and consider any public testimony; and

2. Approve and give first reading to Ordinance No. 2026-03, An Ordinance of the City Council of the City of Dinuba Amending Chapters 6.28, 6.32, 6.50, 6.76 of Title 6 (“Animals”), Concerning the Regulation of Animals, Licensing and Permitting of Animals and Commercial Animal Establishments, Impounding of Animals, and the Sale or Transfer of Dogs (by reading by title only and waiving further reading

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thereof).

9. MAYOR/COUNCIL REPORTS

10. CITY MANAGER COMMUNICAT IONS

11. CITY STAFF COMMUNICATIONS

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

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

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City Council Staff Report
Department: CITY MANAGER'S OFFICE March 24, 2026
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 March 10, 2026, as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. City Council Meeting Minutes, March 10, 2026

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City Council Staff Report
Department: CITY MANAGER'S OFFICE March 24, 2026
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Dinuba Lowrider Council Request for Sponsorship for the 3rd Annual Charity Car Show Event (MA)
RECOMMENDATION:

Council to approve the sponsorship amount of $500 for the Dinuba Lowrider Council 3rd Annual Charity Car Show scheduled to take place on April 25, 2026.

EXECUTIVE SUMMARY:

The Dinuba Lowrider Council will host their 3rd Annual "China Town Get Down" Charity Car Show on Saturday, April 25, 2026 from 10:00 a.m. to 5:00 p.m. at Felix Delgado Park. The free event welcomes spectators to enjoy an existing day dedicated to supporting local students.

OUTSTANDING ISSUES:

None.

DISCUSSION:

Last year's event raised $3,000, which was donated to Lincoln Elementary to benefit the students and awarded a $300 scholarship to a Dinuba High School graduate pursing higher education. This year, the event will support Jefferson Elementary School, and continue their scholarship tradition for another deserving Dinuba High school graduate. The Lowrider Council plans to hold this event every year, benefiting a different school each year.

The event will feature a car show and entertainment. The entertainment includes performances by the legendary band 'August" and local talents Elena Betancourt and Alyeah Aguilera.

The Lowrider Council is requesting sponsorship for the event. Enclosed is Attachment 'A' Sponsorship Letter.

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FISCAL IMPACT:

Sponsorship funds will come from the Community Grants/Miscellaneous Fund.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. A. Lowrider Council Sponsorship Letter Request

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City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
March 24, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Karina Solis, Administrative Services Director
Subject: Award of Commercial Banking Services to Mechanics Bank (KS) RECOMMENDATION:

Council to approve the award of a contract for commercial banking services to Mechanics Bank and authorize the City Manager or designee to execute the agreement.

EXECUTIVE SUMMARY:

The City issued a Request for Proposal (RFP) on January 26, 2026, to solicit qualified financial institutions for commercial banking services. Two timely proposals were received and evaluated in accordance with the RFP criteria, and one late proposal was not considered. Mechanics Bank received the highest overall rating and was determined to provide the best value to the City. The bank ranked highest in public sector experience, cost, and enhanced service offerings, with additional advantages including operating hours and ACH cutoff times.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City has maintained a banking relationship with Mechanics Bank since 2012. Due to the length of this relationship and evolving changes in the banking industry, staff initiated a formal RFP process to ensure the City continues to receive high-quality, cost-effective banking services.

The RFP requested proposals for a range of services including demand deposit accounts, Automated Clearing House (ACH) processing, wire transfers, fraud prevention tools such as positive pay, and controlled disbursement services. The evaluation criteria included institutional qualifications, experience with public agencies, financial strength, service capabilities, technology offerings, cybersecurity controls, and

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overall cost.

A four-member evaluation committee from the Finance Department conducted a detailed review and scoring of the two responsive proposals. Both institutions demonstrated the ability to meet the City’s core banking needs; however, Mechanics Bank achieved the highest overall score. Key factors contributing to this ranking included its extensive public sector experience, competitive pricing, and enhanced service offerings.

Mechanics Bank also distinguished itself through operational advantages such as their operating hours and more favorable ACH cutoff times, which provide greater flexibility for the City’s financial operations. In addition, its familiarity with the City’s existing processes and systems supports a seamless transition with minimal disruption.

While Mechanics Bank does not utilize a single comprehensive services contract, the banking relationship is governed by the Deposit of Public Funds agreement along with applicable service agreements and fee schedules. Collectively, these documents establish the terms of service and provide the legal and operational framework necessary for the City’s banking operations.

Selecting Mechanics Bank allows the City to maintain operational continuity while still benefiting from updated services, enhanced technology, and improved pricing identified through the RFP process.

FISCAL IMPACT:

The cost of banking services will be incorporated into the annual operating budget. The selected proposal is expected to be cost-effective and may result in operational efficiencies and potential cost savings over the term of the agreement.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Dinuba Banking Services RFP

2. Deposit of Public Funds Agreement

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

REQUEST FOR PROPOSAL
FOR

BANKING SERVICES
DATE OF ISSUE:

January 26, 2026
City of Dinuba
Bank RFP

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REQUEST FOR PROPOSAL FOR BANKING SERVICES
SUBMITTAL: One (1) unbound original and four (4) copies must be received on or before 5:00 p.m. on March 5, 2026.

ADDRESSED TO: City of Dinuba
Karina Solis, Administrative Services Director
405 E. El Monte Way
Dinuba, CA 93618
Please mark the outside of the envelope “RFP Banking Services” INQUIRIES: Direct questions for clarification of this Request for Proposal document to Karina Solis at [email protected] . All questions must be received on or before February 6, 2026.

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City of Dinuba

REQUEST FOR PROPOSAL FOR

COMMERCIAL BANKING SERVICES
I. INTRODUCTION
The City of Dinuba (the “City”) is seeking proposals from qualified public depositories (a state or national bank located in this state, as defined by Section 53635.2 of the California Government Code) to provide a variety of commercial banking services. Proposers must have a current Community Reinvestment Act (CRA) rating of not less than “Satisfactory” and must comply with all applicable federal, state, and local laws and regulations, including but not limited to California Government Code Sections 53601 and 53635–53649, NACHA Operating Rules, PCI DSS standards, FFIEC cybersecurity guidance, and California data privacy laws (CCPA/CPRA).

The City intends to select one or more financial institutions to provide these banking services.

Firms may propose to provide one or more of the service groups below. A description of the required services is included in Section III.
1: General Banking Services
2: Merchant Card Processing
Each proposing firm should clearly state in a cover letter to the proposal the service group(s) it is proposing to provide.

BACKGROUND
Established in 1888, and incorporated in 1906, Dinuba has had a consistent growth pattern.

Ranking fourth in population of the eight incorporated cities in Tulare County, Dinuba has a population of over 26,025 residents. Dinuba is a charter City. The City has a Council-Manager form of government and the Council appoints a City Manager who is responsible for implementing the Council’s legislative and executive actions.

The City of Dinuba is located in the northern part of Tulare County, near the Fresno County line.

Situated roughly 180 miles north of Los Angeles and 200 miles south of San Francisco, Dinuba lies in the heart of California's agriculturally rich San Joaquin Valley, near the Sierra Nevada Mountain Range.

The City’s Administrative Services Department is responsible for the financial functions of the City which includes accounting, utility billing, purchasing, treasury, budgeting and audit. The City of Dinuba is a full service municipality and provides a full range of services to its citizens.

Services include Police, Fire, Parks and Community Services and Development Services (planning, economic development, CDBG). Other municipal services include Water, Wastewater, Solid Waste, and a Golf Course.

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Our banking relationship has been with Mechanics Bank since 2012, and due to the extensive time frame it is now necessary to initiate a new Request for Proposal. Given the ongoing changes in the banking industry and evolving technologies, the City has determined that a review of the services offered by qualifying institutions is appropriate at this time. The City wishes to create efficiencies, make improvements where possible, take advantage of new, applicable technologies, enhance fraud prevention and cybersecurity controls, and reduce its costs.

The City is NOT soliciting proposals for treasury related investment services such as custody and safekeeping.

II. PROPOSAL PROCEDURES
A. SCHEDULE OF PROPOSAL
Issue RFP January 26, 2026
Questions about the RFP to be submitted in writing by February 6, 2026 City Response to Questions to be posted on February 20, 2026 RFP due by 5p.m. @ 405 East El Monte March 5, 2026
Potential Proposer Presentations March 9, 2026 – March 20, 2026 Award of Contract @ City Council Meeting March 24, 2026 B. INQUIRIES
Questions about the RFP should be submitted to Karina Solis by email at [email protected] by February 6, 2026. The City’s answers to all questions will be published on the City’s website on February 20, 2026.

C. PREPARATION OF PROPOSAL
Each proposal shall be prepared simply and economically avoiding the use of elaborate promotional materials beyond what is sufficient to provide a complete, accurate, and reliable presentation. For ease of review, the proposals must follow the outline in Section III of this request for proposal. Each response should be clearly numbered and the full question listed.

D. NUMBER OF PROPOSAL COPIES
One (1) unbound original and four (4) bound copies of the proposal should be submitted.

E. SUBMISSION OF PROPOSALS
Proposals shall be delivered to:

City of Dinuba
Attn: Karina Solis
405 E. El Monte
Dinuba, CA 93618
All proposals must be delivered to the above office and received on or before March 5, 2026, by 5 p.m.

Pacific Standard Time (PST). Proposals received after the above date and time will not be considered. The City is under no obligation to return proposals.

Any unauthorized contact with any other official or employee in connection with this Request for

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Proposal is prohibited and shall be cause for disqualification of the proposer.

F. TIME AND LOCATION OF PROPOSER’S PRESENTATION
Selected proposers may be requested to provide in-person presentations. Those proposers will be notified to arrange specific times.

G. EFFECTIVE PERIOD OF PROPOSALS
All proposals must expressly state that it is valid and effective through April 1, 2026.

H. BID RESERVATIONS
The City reserves the right to:
 Reject any or all quotations or proposals received in response to this RFP;  Request clarification from any proposer on any or all aspects of its quotation or proposal;  Waive informalities contained in proposals which are not inconsistent with law;  Waive any minor defects in the proposal.
 Cancel and/or reissue this RFP at any time;
 Retain all quotations or proposals submitted in response to this RFP ; and,  Invite some, all, or none of the proposers for presentations, interviews and further discussion.

I. CONTRACT NEGOTIATIONS
After a review of the proposals, the City intends to enter into contract negotiations with the selected financial institution(s) reasonably susceptible of award. These negotiations could include all aspects of services and fees.

J. AWARD OF CONTRACT
The selected firm shall be required to enter into a written contract or contracts with the City for banking services in a form approved by legal counsel for the City. This RFP and the proposal, or any part thereof, may be incorporated into and made a part of the final contract(s). The City reserves the right to negotiate the terms and conditions of the contract(s) with the selected proposer(s).

K. CONTRACT TERM
It is the intent of the City to award the contract(s) for an initial three-year period with the option to renew it for additional one-year periods at the sole discretion of the City. Proposers must agree to fix contract fees for at least the first three years. Cost increases will be allowed in subsequent contract periods, but may increase by no more than five percent (5%) per year. Cost increases shall be allowed only at the time of contract renewal.

L. CANCELLATION
If the services to be performed hereunder by the proposer are not performed in an acceptable manner to the City, the City may cancel this contract for cause by providing written notice to the proposer, giving at least thirty (30) days notice of the proposed cancellation and the reasons for same. During that time period, the proposer may seek to bring the performance of services hereunder to a level that is acceptable to the City, and the City may rescind the cancellation if such action is in City’s best interest.

Notwithstanding the above provisions, the City may, upon the expiration of thirty (30) days written notice to the Contractor, terminate this agreement at will. Payment for services or goods received prior to termination shall be made by the City provided those goods or services were provided in a manner acceptable to the City. Payment for those goods and services shall not be unreasonably withheld.

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M. USE OF SUB-CONTRACTORS
The intent to use sub-contractors to perform any portion of the work described in this request for proposal must be clearly stated in your response. Your response must include a description of what portion(s) of the work will be sub-contracted out, and the names and addresses of potential subcontractors.

N. ASSIGNMENT OF CONTRACT
The proposer shall not assign or subcontract any portion of the Contract without the express written consent of City. Any purported assignment or subcontract in violation hereof shall be void. It is expressly acknowledged that City shall never be required or obligated to consent to any request for assignment or subcontract; and further that such refusal to consent can be for any or no reason, fully within the sole discretion of City.

O. ATTORNEY’S FEES; VENUE; and GOVERNING LAW
If either party commences any legal action against the other party arising out of this Agreement or the performance thereof, the prevailing party in such action shall be entitled to recover its reasonable litigation expenses, including but not limited to, court costs, expert witness fees, discovery expenses, and attorneys’ fees. This Agreement shall be governed by and construed in accordance with the laws of the State of California.

P. ABILITY TO MEET OBLIGATIONS
The proposer affirmatively states that there are no actions, suits or proceedings of any kind pending against proposer or, to the knowledge of the proposer, threatened against proposer before or by any court, governmental body or agency or other tribunal or authority which would, if adversely determined, have a materially adverse effect on the authority or ability of proposer to perform its obligations under this Contract, or which question the legality, validity or enforceability hereof or thereof.

Q. UNDUE INFLUENCE
The proposer declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of the City in connection with award or terms of the Contract that will be executed as a result of this RFP, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City will receive compensation, directly or indirectly, from the proposer, or from any officer, employee or agent of the proposer, in connection with award of the contract or any work to be conducted as a result of this RFP. Violation of this section shall be a material breach of the Contract entitling the City to any and all remedies by law or in equity.

R. COMPLIANCE
Proposer warrants that both in submission of its proposal and performance of any resultant purchase order or contract, proposer will comply with all applicable Federal, state, local, and City laws, regulations, rules, or ordinances.

S. INCURRED EXPENSES
The proposer(s), by submitting a proposal, agree that any cost incurred by responding to this RFP, or in support of activities associated with this RFP, shall be borne by the proposer(s) and may not be billed to the City. The City will incur no obligation of liability whatsoever to anyone resulting from issuance of, or activities pertaining to this RFP.

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III. INFORMATION REQUESTED
A. QUALIFICATIONS AND EXPERIENCE - All proposers must provide this information.

1. Provide a general overview and brief history of your organization, including parent and/or subsidiary companies and the number of employees.

2. Provide the address of the office location(s) that will service the City’s account.

3. Describe the experience of the financial institution in providing similar banking and cash management services for governmental entities.

4. Provide credit ratings for the bank and/or bank holding company from at least two of the following rating agencies, if available: Moody’s Investors Service, S&P Global Ratings, Fitch Ratings, or Kroll Bond Rating Agency (KBRA).

If the proposer or its holding company is not rated by at least two of these agencies, the proposer shall provide alternative evidence of financial strength and credit quality, which may include Veribanc ratings, FDIC Call Report data, capital ratios, and audited financial statements.

5. Provide the bank’s Community Reinvestment Act (CRA) rating

6. Include a copy of the most recent audited annual financial statement and the latest 10-K report with the proposal.

The City reserves the right to evaluate financial strength using a combination of quantitative and qualitative factors.

7. Provide a list of the bank’s holidays.

B. PERSONNEL - All proposers must provide this information.

1. Provide the name, title, address, phone number, fax number and email address of the primary contact person(s) assigned to this account.

2. Provide biographical information on senior staff that will be directly involved in the management of the City’s account, and what, if any, experience these employees have in working with state and local governments and other public agencies. Describe the proposed role of each with regard to the City’s account.

3. For each key person, show the number of years of experience in this field and the number of years with your firm.

C. SERVICE GROUP SPECIFIC QUESTIONS
Service Group 1 - General Banking Scope of Services
The City currently uses a variety of methods to process daily deposits. Deposits from City departments are accumulated and processed at the Finance Department and then transported to the bank via a

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combination of remote deposit capture, and third-party armored car cash-in-transit services. The daily deposit includes unencoded checks, cash and a small volume of coins. Daily check deposits average $40,000 and currency deposits average approximately $9,000 per day.

1. Describe the financial institution’s ability to provide the general banking services listed below:
a. Maintain a branch office in the City of Dinuba
b. Establish approximately 6 demand deposit accounts (including 1 zero balance accounts) to c. meet the banking requirements of the City. Maintain accurate records of activity in those d. accounts.
e. Process approximately 410 of disbursement checks per month. f. Process 540 direct deposits of payroll per month
g. Provide stop payment services.
h. Provide controlled disbursement services on selected accounts. i. Provide check, ACH, and payee positive pay services on selected accounts j. Provide automated or on-line balance reporting services including serial number sorting and k. subtotaling on disbursement checks.
l. Provide Secure web-based electronic, downloadable access to images (front and back) of disbursement checks.
m. Disburse funds via wire transfer upon request of an authorized person or provide a secure n. electronic method for wiring funds.
o. Provide a secure electronic method for initiating intra-bank transfers between City accounts. p. Accept and send ACH transactions.
q. Provide ACH debit blocking services
r. Provide partial account reconcilement services for disbursements and deposits. s. Cash employee payroll checks.
t. Collateralize all collected balances, in excess of balances insured by the FDIC, as required by u. Sections 53530 et. seq. of the California Government Code. v. Provide an overnight investment service (sweep) for excess cash balances in the demand w. deposit accounts. Provide monthly activity statements and reports for all accounts by the 10th day of the following month.
x. Provide a detailed monthly analysis statement for each individual account and a consolidated statement showing charges for all account services.

2. Deposit Processing:
a. Identify your branch location within the City of Dinuba. b. Are night drop, vault, remote and branch service options available? Is pricing different for utilizing these different deposit options?
c. What is the ledger cut-off time for deposits?
d. Do you require that cash be deposited in standard straps only? Is there a penalty for depositing non-standard straps?
e. Do you accept loose and/or rolled coin for deposit at vault, branch and night drop locations? Is there a fee for depositing loose or rolled coin?
f. Do you limit the number of deposit tickets that can be included in one deposit bag? g. Can checks, currency and coin be included in the same deposit or are split deposits required?
h. What type of deposit bags do you allow/require? Do you provide these bags? Do you charge a fee for these bags? Are there any restrictions on deposit bags provided by the customer?
i. Can the City assign an internally generated deposit identification number to deposit tickets for reconciliation purposes? (i.e. can the bank identify deposit tickets on summary reports

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to match the City’s internal deposit records)
j. Can return items be automatically redeposited? If so, how many times? Are there additional charges for redeposited items?
k. How and when will you notify the City of the reason for returned items? Will this report show the payer’s name?

3. Deposit Verification
a. How many bank employees are present when deposit bags are opened? What security measures are employed?
b. If provisional credit is given, when does verification take place? In 24 hours? 48 hours? c. Does the bank identify and adjust all discrepancies? i. If no, at what dollar amount do you write off discrepancies? ii. Do you adjust the deposit amount or process as an adjusting debit or credit? iii. What is the standard procedure for reporting deposit adjustments?

4. Availability
a. How do you determine and calculate availability of deposited items? b. Do you give immediate availability for on-us items?
c. Do you calculate availability by item or formula?
d. Provide a copy of the availability schedule you propose to use for the City. Is this your best schedule? If not, quantify the difference and explain how we can obtain your best availability schedule. Describe the extra charge, if any, for obtaining your best availability schedule.

5. Electronic Check Conversion
a. Describe the bank’s ability to provide check conversion processing. b. When would the City receive good funds on converted items? c. Describe the reports that would be available to the City including any on-line capabilities.

When would images of the converted check be available to the City? d. Do you offer Check Guarantee services?

6. By what methods can the City be notified of the amount of disbursement checks to be charged to its accounts? Does the method selected affect the notification time? Please describe.

7. Positive Pay
a. Describe the bank’s ability to provide Positive Pay services. b. What types of medium (i.e. magnetic tape, data transmission) can the bank accept? c. What is the deadline for the transmission of check issuance files to the bank? d. How would the City notify the bank of an “immediate pay check” (i.e. checks that are processed out of the normal A/P process)?
e. What options are available for notifying the City of rejected items? How much time will the City have to review discrepancies and notify the bank to reject? f. Is Teller Positive Available? Is the City required to use Teller Positive Pay if it elects to use the bank’s Positive Pay Services?
g. Are controlled disbursement customers required to have Positive Pay?

9. Controlled Disbursement
a. Describe the bank’s ability to provide controlled disbursement services. b. What are the average daily total dollars and total items presented to the bank’s controlled disbursement site?
c. Where will the point or points for the City’s proposed disbursement account be located?

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What is its relationship to your organization: main office, branch, affiliate, correspondent, service bureau, other? How are the points classified – city, Regional Check Processing Center (RCPC) or City?
d. At what time will the City be notified of presentment items? Specify 1st and 2nd presentment times.
e. What is the average percentage of the final presentment available at the 1st presentment time?
f. Is automatic funding of the controlled disbursement account from a main account possible?

10. How soon after the cut-off date will bank statements, image files of cancelled checks, deposit tickets and reconciliation information be sent for partial reconciliation? For positive pay?

11. Overdraft charges
a. What are the fees and interest charges associated with overdrafts? How are these charges calculated?
b. Is there a fee per check or per occurrence when there is an overdraft? c. Is there a daily cap on fees?

12. Stop Payments
a. How are stop payments orders placed? Can stop payments be placed on-line? b. What is the deadline for same day action?
c. How long will the stops remain in effect?
d. Can stop payments be automatically renewed? If so, for how long?

13. ACH Processing
a. Describe the bank’s ACH and Direct Deposit service in detail. b. What are the different ACH file transmissions options available to the City? c. What are the transmission deadlines for ACH files? When does the bank need the file from the City and when are funds debited from the City’s account? d. Describe your institution’s ability to block unauthorized ACH Debits? If your bank provides ACH debit blocking, what level of filtering can be applied?

14. What is the cut-off time for same-day wire transfers?

15. Investment Sweep
a. What short-term investment vehicle do you propose to use for the overnight sweep in the City’s demand deposit accounts?
b. What time of day is the cash sweep deadline? Is it end-of-day or next-day sweep? c. If you are proposing a money market mutual fund, provide a copy of the current prospectus and, if multiple classes are offered, identify the class of shares that is being proposed. d. What applicable fee (if any) applies for funds swept into this investment vehicle? How is the fee calculated?

16. Balance Reporting
a. Describe the reports that will be available to the City through the bank’s balance reporting system. Include sample reports.
b. How will the City access the reporting system (i.e. secure web-based portal or API-enabled access). Is specific software required to communicate with the bank’s system? Is there an extra charge for this software?
c. Will the reporting system provide beginning and ending ledger (book) balances, collected balances, available balances, and float assignment?

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d. What current-day reporting is available through the reporting system? e. Can the reporting system provide serial number sorts on disbursement items and deposit items for purposes of identifying different City departments or agencies? f. Does your deposit reporting system report electronic transactions (e.g. ACH, wire) as well as paper documents?
g. Can reports be customized?
h. How many business days of balance history are stored on the reporting system and available for customer access?
i. Describe the bank’s retention policy for paper documents. j. Provide a demonstration of your online capabilities. Access can be granted with a downloadable file. Please provide full access to your system capabilities versus providing a tutorial program.

17. Describe in detail the package of employee banking services that you propose to provide to City employees. Must employees use direct deposit for their payroll to obtain these services? Service Group 2: Armored Car and Cash Logistics Services

1. Describe the proposer’s experience accepting deposits delivered by third-party armored car services.

2. Identify whether the proposer contracts directly with armored carriers or accepts deposits from City-contracted carriers.

3. Describe vault processing timelines, including provisional and final credit practices.

4. Describe discrepancy resolution procedures, notification timelines, and adjustment handling.

5. Identify insurance coverage and liability allocation related to armored deposits.

6. Identify armored carriers currently supported (e.g., Loomis, Brinks, Garda).

D. CONTROL - All proposers must provide this information.

1. Describe the electronic and/or manual system used to provide the proposed services along with backup and recovery capabilities.

2. Describe the bank’s security procedures for its information reporting system, both for access and information protection.

3. Describe the types of insurance and bonding carried.

4. Include a copy of your most recent SOC 1 Type II and/or SOC 2 Type II report, if available.

E. CONVERSION - All proposers must provide this information.

1. Describe a conversion plan to transition the City’s use of this service to your financial institution.

2. What lead-time do you expect will be necessary before the conversion begins?

3. Indicate your plans for educating and training City employees in the use of your systems.

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F. PRICING AND ACCOUNT ANALYSIS - All proposers must provide this information.

1. Provide a complete fee schedule for all of the services described in your proposal. A pro-forma listing of the City’s estimated monthly transactions is provided for pricing purposes in Attachment I. Fees related to all services described in the proposal must be listed – even if the service is not shown on the schedule. Also, include any one-time or set-up charges, research fees, minimum fees and all other fees that will be charged. Include any incentives or price breaks offered based on volume, timeliness of payment, rebates or other measures. Fees for each Service Group must be presented separately.

2. Will the bank cash the City’s payroll checks without charge, regardless of the bank on which the check is drawn? If not, what is the charge? Is a check cashing agreement required? If yes, include a copy.

3. Does the City have the option of compensating your bank on either a fee or balance basis? Is the price the same for either option? If not, what is the difference? If on a fee basis, can excess balances be used to partially offset activity charges or carried forward?

5. Please provide a sample analysis statement for the City account. How soon after month-end is the analysis statement mailed? Does the bank offer electronic analysis and bank statements?

6. How is your earnings credit determined, adjusted, and applied? Please include in your explanation the impact of your reserve requirement, your formula for converting service charges to balance requirements and a listing of your earnings credits and reserve requirements for the twenty-four month period from January 2023 through December 2025.

7. What time frame does your bank use when reviewing balances for deficiency or excess (e.g. rolling twelve month average, calendar quarter, calendar year, etc.)?

8. Describe the bank’s policies concerning daylight and end-of-day balance overdrafts. Indicate whether this is applied to each individual account or across all accounts of a client relationship. a. Does the bank establish an intra-day limit per account or per customer? How flexible can the bank be?
b. Is wire transfer processing stopped when the intra-day limit is reached? Explain procedures. c. If the bank incurs a daylight overdraft charge from the Fed, will it pass this charge on to its customers? If so, how (e.g. intra-day loan, daylight overdraft facility fees)? How is the charge allocated among customers?

9. Will the bank pass on FDIC or FICO charges to the City? If so, what is the current charge and how is it computed?

10. Is the bank willing to guarantee the proposed fees for the entire term of the contract (up to five years)? If not, for how long are the fees guaranteed?
G. CYBERSECURITY - All proposers must provide this information.

1. Describe cybersecurity governance and risk management.

2. Confirm use of MFA, encryption, and role-based access.

3. Describe incident response and breach notification timelines.

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H. REFERENCES - All proposers must provide this information.

1. Provide names, addresses and phone numbers of at least five references (local governments and public agency references, if possible), which are currently using the services for which you are proposing. Select a mix of long-standing and recent customers. Identify which service groups your institution provides for each client (i.e. General Banking, Merchant Card Processing, Purchasing Card).

2. How many institutional clients have terminated these services in the last three years? I. SAMPLE CONTRACT - All proposers must provide this information.

1. Provide a sample of a proposed contract(s) for your firm’s services. At the sole option of City, the City’s standard professional services agreement may be used.

IV. EVALUATION AND AWARD CRITERIA
This RFP seeks financial institutions to provide commercial banking services to the City. Selection will be made from a short list of proposers deemed to be fully qualified and best suited among those submitting proposals on the basis of the evaluation factors listed below (not in priority order):
 Understanding of the needs and operation requirements of the City.  The experience, resources, and qualifications of the financial institution and individuals assigned to this account.
 Relevant experience managing similar account relationships with public institutions and agency clients.
 Bank and branch locations.
 Availability schedule.
 Scope of services offered including degree of automation.  Financial strength of proposing institution.
 Adequacy of financial controls and protection against loss.  Quality and scope of conversion plan.
 The value of any new product or service suggestions or other new ideas and enhancements.  Compliance with the requirements of this RFP and quality of proposals. Completeness of response to the RFP
 Proposed fees and compensation. (Although fees and compensation will be an important factor in the evaluation of proposals, the City is not required to choose the lowest bidder.)

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Attachment I: Estimated Monthly Volume by Service Group  The following is a list of banking services and estimated volumes based upon current activity.

Please ensure that any pro forma analysis or pricing schedule that your institution submits describes the pricing for ALL services described in your proposal.

General Banking Services
Service Item Average Monthly Volume
Account Maintenance 5
Redeposited Returned Items 8
Electronic Credits 200
Electronic Debit Items 100
Deposits Processed 160
ZBA Account Fee
Deposited Item - On US 900
Deposited Item - Local 433
Deposited Items Returned 8
FDIC Quarterly Charge 1,141
Stop Payments - Manual 2
Deposited Items Ret Special Instructions 3
Copy of Check / Request 1
Paper Debit Items (Checks Paid) 500
Online Maintenance
Input Issue, Electronic Positive Pay 395
Stand Alone Positive Pay Base Fees
Exceptions Items 50
Electronic Deposit Service
Incoming Domestic Wire 2
Internal Wire Debit 1
Previous Day Transaction 394
Mo Maint Terminal ACH 1
Image Per Item Charge 390
Image CD Rom Charge 1
Monthly Maintenance Charge 5
PC ACH Direct Monthly Main 1
ACH Received Item 508

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City Council Staff Report
Department: CITY MANAGER'S OFFICE March 24, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Warrant Register March 13 & 20, 2026 (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.

ATTACHMENTS:

1. WR 3.13.26

2. WR 3.20.26

Page 31 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
4C109041 4 Creeks Kamm, College, El
monte 2025 Corridor
Paid by Check #56492 12/22/2025 03/13/2026 03/13/2026 03/13/2026 36,083.00 4C109379 4 Creeks Kamm, College, El
Monte 2025 Corridor Impv
Paid by Check #56492 01/26/2026 03/13/2026 03/13/2026 03/13/2026 2,442.50 4C109663 4 Creeks Fire Station Remodel
Oct-Jan services
Paid by Check #56492 02/16/2026 03/13/2026 03/13/2026 03/13/2026 27,958.00 4C109730 4 Creeks 2024 CDBG Sewer
Infrastructure- P Street
Paid by Check #56492 02/16/2026 03/13/2026 03/13/2026 03/13/2026 43,093.56 4C109796 4 Creeks Kamm, College, El
Monte 2024 Corridor Impv
Paid by Check #56492 02/16/2026 03/13/2026 03/13/2026 03/13/2026 7,524.00 Vendor 385 - 4 Creeks, Inc. Totals Invoices 5 $117,101.06 Vendor 1598 - Ace Industrial Supply Inc.
2343853 DRILL BIT SET Paid by Check #56493 03/03/2026 03/13/2026 03/13/2026 03/13/2026 823.75 Vendor 1598 - Ace Industrial Supply Inc. Totals Invoices 1 $823.75 Vendor 2281 - Adrian Recendez
BBF2026-03 FY25/26-Special Events-2026
BBF-Opening Act Wango Twango3/21/26
Paid by Check #56494 03/06/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 1,000.00 Vendor 2281 - Adrian Recendez Totals Invoices 1 $1,000.00 Vendor 263 - Advantek Benefit Administrators
Funding 3/06/26 Contractual Paid by Check #56495 03/06/2026 03/13/2026 03/13/2026 03/13/2026 12,206.63 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $12,206.63 Vendor 1599 - Adventist Health Toxicology
2750 PD - Toxicology Service / Jan
2026 & Feb 2026
Paid by Check #56496 03/02/2026 03/13/2026 03/13/2026 03/13/2026 1,085.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $1,085.00 Vendor 2165 - APADC
Thanksgiving 25 Thanksgiving Dinner 2025
Donation
Paid by Check #56497 11/07/2025 03/13/2026 03/13/2026 03/13/2026 2,000.00 Vendor 2165 - APADC Totals Invoices 1 $2,000.00
Vendor 2190 - BadgeAndWallet.com
810719 PD - Nameplates (52), Medals (4),
& Citation Bars (4)
Paid by Check #56498 03/05/2026 03/13/2026 03/13/2026 03/13/2026 3,063.00 Vendor 2190 - BadgeAndWallet.com Totals Invoices 1 $3,063.00 Vendor 65 - Banner Pest Control
225358 PD - Removal of Pigeons
Downtown
Paid by Check #56499 02/03/2026 03/13/2026 03/13/2026 03/13/2026 75.00 225672 PD - Removal of Pigeons
Downtown
Paid by Check #56499 02/27/2026 03/13/2026 03/13/2026 03/13/2026 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 1679 - Bill Nelson General Engineering Construction, Inc.

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Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 251741-3 Bill Nelson 2024 CDBG Sewer
Infrastructure Improvements
January
Paid by Check #56500 02/27/2026 03/13/2026 03/13/2026 03/13/2026 262,561.60 251741-4 Bill Nelson 2024 CDBG Sewer
Infrastructure Improvements
February
Paid by Check #56500 02/27/2026 03/13/2026 03/13/2026 03/13/2026 729,554.37 Vendor 1679 - Bill Nelson General Engineering Construction, Inc. Totals Invoices 2 $992,115.97 Vendor 2201 - BlueTriton Brands, Inc.
06C8730276486 FY25/26-Mult. Div.-Water bottle
service/rental
Paid by Check #56501 03/06/2026 03/13/2026 03/13/2026 03/09/2026 03/13/2026 227.43 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $227.43 Vendor 1069 - Bobcat of Fresno
P26052 BOBCAT SUPPLIES Paid by Check #56502 02/27/2026 03/13/2026 03/13/2026 03/13/2026 831.81 Vendor 1069 - Bobcat of Fresno Totals Invoices 1 $831.81 Vendor 822 - Boundtree Medical LLC
86117604 Supplies Paid by Check #56503 03/02/2026 03/13/2026 03/13/2026 03/13/2026 230.45 86123362 Supplies Paid by Check #56503 03/05/2026 03/13/2026 03/13/2026 03/13/2026 441.98 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $672.43 Vendor 116 - BSK Associates
AJ04419 BSK coliform presence/absence Paid by Check #56504 03/03/2026 03/13/2026 03/13/2026 03/13/2026 176.00 Vendor 116 - BSK Associates Totals Invoices 1 $176.00
Vendor 2275 - California Forensic Institute
DIN111 PD - Psych. Evaluation / Keng
Vang
Paid by Check #56505 03/06/2026 03/13/2026 03/13/2026 03/13/2026 400.00 Vendor 2275 - California Forensic Institute Totals Invoices 1 $400.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 21302 Repairs Paid by Check #56506 02/27/2026 03/13/2026 03/13/2026 03/13/2026 461.92 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $461.92 Vendor 333 - Cintas Corporation No. 2
5322069405 FY25/26-Comm. Srvcs.-First aid
supply- restock
Paid by Check #56507 03/05/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 33.75 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 1 $33.75 Vendor 127 - City of Visalia
AR108751 PD - Animal Shelter Services /
March 2026
Paid by Check #56508 03/01/2026 03/13/2026 03/13/2026 03/13/2026 17,356.25 Vendor 127 - City of Visalia Totals Invoices 1 $17,356.25 Vendor 240 - Clean Cut Landscape Management Inc.
6109 Monthly Landscaping Service
February 2026
Paid by Check #56509 02/28/2026 03/13/2026 03/13/2026 03/13/2026 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 1966 - Code 3 Corp Security Inc.
5998 FY25/26-Special Events-2026 BBQ
Fest Security Services 3/20-3/21
Paid by Check #56510 02/23/2026 03/13/2026 03/13/2026 03/09/2026 03/13/2026 2,299.00 Vendor 1966 - Code 3 Corp Security Inc. Totals Invoices 1 $2,299.00 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 2 of 15

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Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 170 - Comcast
0136611 02/26 PD - 03/01/2026 - 03/31/2026
Billing Charges
Paid by Check #56511 02/26/2026 03/13/2026 03/13/2026 03/13/2026 139.18 0002177 02/27/26 1390 E Elizabeth Way 03/01/26-
03/31/26
Paid by Check #56512 02/27/2026 03/13/2026 03/13/2026 03/13/2026 91.45 0181138 02/27/26 180 W Merced St 03/02/26-
04/01/26
Paid by Check #56514 02/27/2026 03/13/2026 03/13/2026 03/13/2026 923.35 0135597 03/02/26 405 E El Monte Way 03/04/26-
04/03/26
Paid by Check #56513 03/02/2026 03/13/2026 03/13/2026 03/13/2026 69.81 Vendor 170 - Comcast Totals Invoices 4 $1,223.79
Vendor 1576 - Creative Asphalt, Inc.
26-0072 CREATIVE ASPHALT ALTA &
TULARE
Paid by Check #56515 03/02/2026 03/13/2026 03/13/2026 03/13/2026 1,640.00 26-0106 CREATIVE ASPHALT 1098 E

ELIZABETH
Paid by Check #56515 03/02/2026 03/13/2026 03/13/2026 03/13/2026 3,280.00 26-0107 CREATIVE ASPHALT W MONO ST
& E SIERRA
Paid by Check #56515 03/02/2026 03/13/2026 03/13/2026 03/13/2026 3,280.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 3 $8,200.00 Vendor 3 - Culligan Water
222596 CULLIGAN PORTABLE EXCHANGE
TANK
Paid by Check #56516 02/28/2026 03/13/2026 03/13/2026 03/13/2026 85.00 223201 CULLIGAN PORTABLE EXCHANGE
TANK
Paid by Check #56516 02/28/2026 03/13/2026 03/13/2026 03/13/2026 81.00 Vendor 3 - Culligan Water Totals Invoices 2 $166.00
Vendor 334 - Cummins Pacific LLC
Y4-260239422 Repairs T-31 Paid by Check #56517 02/26/2026 03/13/2026 03/13/2026 03/13/2026 810.00 Vendor 334 - Cummins Pacific LLC Totals Invoices 1 $810.00 Vendor 1933 - Danny's Diesel Repair
INV-209 dannys repairs E-31 Paid by Check #56518 03/02/2026 03/13/2026 03/13/2026 03/13/2026 50.55 INV-216 DANNYS U-45 Paid by Check #56518 03/04/2026 03/13/2026 03/13/2026 03/13/2026 140.00 INV-226 U-04 Paid by Check #56518 03/05/2026 03/13/2026 03/13/2026 03/13/2026 140.00 Vendor 1933 - Danny's Diesel Repair Totals Invoices 3 $330.55 Vendor 77 - Department of Justice
029958 PD - Fingerprints / February 2026 Paid by Check #56519 03/04/2026 03/13/2026 03/13/2026 03/13/2026 1,190.00 Vendor 77 - Department of Justice Totals Invoices 1 $1,190.00 Vendor 4 - Dinuba Lumber Company
1014484 Maintenance Paid by Check #56520 02/02/2026 03/13/2026 03/13/2026 03/13/2026 11.43 1014485 Maintenance Paid by Check #56520 02/02/2026 03/13/2026 03/13/2026 03/13/2026 20.50 1014492 Maintenance Paid by Check #56520 02/02/2026 03/13/2026 03/13/2026 03/13/2026 19.23 1014546 Maintenance Paid by Check #56520 02/02/2026 03/13/2026 03/13/2026 03/13/2026 32.59 1014572 Maintenance Paid by Check #56520 02/02/2026 03/13/2026 03/13/2026 03/13/2026 54.69 1014593 Maintenance Paid by Check #56520 02/02/2026 03/13/2026 03/13/2026 03/13/2026 91.73 1014668 Maintenance Paid by Check #56520 02/02/2026 03/13/2026 03/13/2026 03/13/2026 40.64 1014876 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 57.39 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 3 of 15

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Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 1014910 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 73.23 1014911 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 324.42 1014912 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 12.48 1014914 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 (324.42) 1014934 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 25.61 1014935 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 59.54 1015067 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 16.10 1015128 Maintenance Paid by Check #56520 02/03/2026 03/13/2026 03/13/2026 03/13/2026 44.36 1015293 Maintenance Paid by Check #56520 02/04/2026 03/13/2026 03/13/2026 03/13/2026 36.99 1015296 Maintenance Paid by Check #56520 02/04/2026 03/13/2026 03/13/2026 03/13/2026 47.13 1015323 Maintenance Paid by Check #56520 02/04/2026 03/13/2026 03/13/2026 03/13/2026 100.55 1015335 Maintenance Paid by Check #56520 02/04/2026 03/13/2026 03/13/2026 03/13/2026 141.64 1015377 Maintenance Paid by Check #56520 02/04/2026 03/13/2026 03/13/2026 03/13/2026 1,249.64 1015378 Maintenance Paid by Check #56520 02/04/2026 03/13/2026 03/13/2026 03/13/2026 19.23 1015539 Maintenance Paid by Check #56520 02/04/2026 03/13/2026 03/13/2026 03/13/2026 13.06 1015694 Maintenance Paid by Check #56520 02/05/2026 03/13/2026 03/13/2026 03/13/2026 33.84 1015707 Maintenance Paid by Check #56520 02/05/2026 03/13/2026 03/13/2026 03/13/2026 39.42 1015715 Maintenance Paid by Check #56520 02/05/2026 03/13/2026 03/13/2026 03/13/2026 3.10 1015781 Maintenance Paid by Check #56520 02/05/2026 03/13/2026 03/13/2026 03/13/2026 15.52 1015799 Maintenance Paid by Check #56520 02/05/2026 03/13/2026 03/13/2026 03/13/2026 17.47 1015818 Maintenance Paid by Check #56520 02/05/2026 03/13/2026 03/13/2026 03/13/2026 860.51 1015828 Maintenance Paid by Check #56520 02/05/2026 03/13/2026 03/13/2026 03/13/2026 101.66 1016111 Maintenance Paid by Check #56520 02/06/2026 03/13/2026 03/13/2026 03/13/2026 14.02 1016229 Maintenance Paid by Check #56520 02/06/2026 03/13/2026 03/13/2026 03/13/2026 2.99 1016354 Maintenance Paid by Check #56520 02/06/2026 03/13/2026 03/13/2026 03/13/2026 11.07 1016358 Maintenance Paid by Check #56520 02/06/2026 03/13/2026 03/13/2026 03/13/2026 28.25 1016400 Maintenance Paid by Check #56520 02/06/2026 03/13/2026 03/13/2026 03/13/2026 276.64 1016525 Maintenance Paid by Check #56520 02/07/2026 03/13/2026 03/13/2026 03/13/2026 30.26 1017011 Maintenance Paid by Check #56520 02/08/2026 03/13/2026 03/13/2026 03/13/2026 54.37 1017232 Maintenance Paid by Check #56520 02/09/2026 03/13/2026 03/13/2026 03/13/2026 135.21 1017269 Maintenance Paid by Check #56520 02/09/2026 03/13/2026 03/13/2026 03/13/2026 276.08 1017276 Maintenance Paid by Check #56520 02/09/2026 03/13/2026 03/13/2026 03/13/2026 41.90 1017656 Maintenance Paid by Check #56520 02/10/2026 03/13/2026 03/13/2026 03/13/2026 12.39 1017659 Maintenance Paid by Check #56520 02/10/2026 03/13/2026 03/13/2026 03/13/2026 47.07 1017755 Maintenance Paid by Check #56520 02/10/2026 03/13/2026 03/13/2026 03/13/2026 58.20 1017977 Maintenance Paid by Check #56520 02/10/2026 03/13/2026 03/13/2026 03/13/2026 18.53 1018009 Maintenance Paid by Check #56520 02/11/2026 03/13/2026 03/13/2026 03/13/2026 194.22 1018043 Maintenance Paid by Check #56520 02/11/2026 03/13/2026 03/13/2026 03/13/2026 82.99 1018149 Maintenance Paid by Check #56520 02/11/2026 03/13/2026 03/13/2026 03/13/2026 23.80 1018157 Maintenance Paid by Check #56520 02/11/2026 03/13/2026 03/13/2026 03/13/2026 189.39 1018241 Maintenance Paid by Check #56520 02/11/2026 03/13/2026 03/13/2026 03/13/2026 138.62 1018434 Maintenance Paid by Check #56520 02/12/2026 03/13/2026 03/13/2026 03/13/2026 15.56 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 4 of 15

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Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 1018449 Maintenance Paid by Check #56520 02/12/2026 03/13/2026 03/13/2026 03/13/2026 302.72 1018660 Maintenance Paid by Check #56520 02/12/2026 03/13/2026 03/13/2026 03/13/2026 23.43 1018817 Maintenance Paid by Check #56520 02/13/2026 03/13/2026 03/13/2026 03/13/2026 541.42 1018851 Maintenance Paid by Check #56520 02/13/2026 03/13/2026 03/13/2026 03/13/2026 78.77 1019068 Maintenance Paid by Check #56520 02/13/2026 03/13/2026 03/13/2026 03/13/2026 (389.52) 1019069 Maintenance Paid by Check #56520 02/13/2026 03/13/2026 03/13/2026 03/13/2026 (131.29) 1019339 Maintenance Paid by Check #56520 02/14/2026 03/13/2026 03/13/2026 03/13/2026 27.50 1019569 Maintenance Paid by Check #56520 02/15/2026 03/13/2026 03/13/2026 03/13/2026 65.36 1019570 Maintenance Paid by Check #56520 02/15/2026 03/13/2026 03/13/2026 03/13/2026 145.47 1020160 Maintenance Paid by Check #56520 02/17/2026 03/13/2026 03/13/2026 03/13/2026 97.65 1020386 Maintenance Paid by Check #56520 02/17/2026 03/13/2026 03/13/2026 03/13/2026 132.54 1020389 Maintenance Paid by Check #56520 02/17/2026 03/13/2026 03/13/2026 03/13/2026 34.17 1020492 Maintenance Paid by Check #56520 02/18/2026 03/13/2026 03/13/2026 03/13/2026 303.80 1020507 Maintenance Paid by Check #56520 02/18/2026 03/13/2026 03/13/2026 03/13/2026 10.84 1020529 Maintenance Paid by Check #56520 02/18/2026 03/13/2026 03/13/2026 03/13/2026 52.11 1020533 Maintenance Paid by Check #56520 02/18/2026 03/13/2026 03/13/2026 03/13/2026 12.99 1020546 Maintenance Paid by Check #56520 02/18/2026 03/13/2026 03/13/2026 03/13/2026 259.10 1020569 Maintenance Paid by Check #56520 02/18/2026 03/13/2026 03/13/2026 03/13/2026 61.49 1020587 Maintenance Paid by Check #56520 02/18/2026 03/13/2026 03/13/2026 03/13/2026 20.50 1020889 Maintenance Paid by Check #56520 02/19/2026 03/13/2026 03/13/2026 03/13/2026 (151.90) 1020951 Maintenance Paid by Check #56520 02/19/2026 03/13/2026 03/13/2026 03/13/2026 632.40 1021005 Maintenance Paid by Check #56520 02/19/2026 03/13/2026 03/13/2026 03/13/2026 135.49 1021283 Maintenance Paid by Check #56520 02/20/2026 03/13/2026 03/13/2026 03/13/2026 90.79 1021389 Maintenance Paid by Check #56520 02/20/2026 03/13/2026 03/13/2026 03/13/2026 61.76 1021411 Maintenance Paid by Check #56520 02/20/2026 03/13/2026 03/13/2026 03/13/2026 21.34 1021578 Maintenance Paid by Check #56520 02/20/2026 03/13/2026 03/13/2026 03/13/2026 165.99 1022619 Maintenance Paid by Check #56520 02/23/2026 03/13/2026 03/13/2026 03/13/2026 20.50 1022641 Maintenance Paid by Check #56520 02/23/2026 03/13/2026 03/13/2026 03/13/2026 39.99 1022704 Maintenance Paid by Check #56520 02/23/2026 03/13/2026 03/13/2026 03/13/2026 26.52 1022784 Maintenance Paid by Check #56520 02/24/2026 03/13/2026 03/13/2026 03/13/2026 58.57 1022787 Maintenance Paid by Check #56520 02/24/2026 03/13/2026 03/13/2026 03/13/2026 151.90 1022789 Maintenance Paid by Check #56520 02/24/2026 03/13/2026 03/13/2026 03/13/2026 51.00 1022859 Maintenance Paid by Check #56520 02/24/2026 03/13/2026 03/13/2026 03/13/2026 37.19 1022938 Maintenance Paid by Check #56520 02/24/2026 03/13/2026 03/13/2026 03/13/2026 164.49 1022939 Maintenance Paid by Check #56520 02/24/2026 03/13/2026 03/13/2026 03/13/2026 3.88 1023007 Maintenance Paid by Check #56520 02/24/2026 03/13/2026 03/13/2026 03/13/2026 6.16 1023220 Maintenance Paid by Check #56520 02/25/2026 03/13/2026 03/13/2026 03/13/2026 4.25 1023233 Maintenance Paid by Check #56520 02/25/2026 03/13/2026 03/13/2026 03/13/2026 99.39 1023235 Maintenance Paid by Check #56520 02/25/2026 03/13/2026 03/13/2026 03/13/2026 25.38 1023241 Maintenance Paid by Check #56520 02/25/2026 03/13/2026 03/13/2026 03/13/2026 41.74 1023253 Maintenance Paid by Check #56520 02/25/2026 03/13/2026 03/13/2026 03/13/2026 61.77 1023311 Maintenance Paid by Check #56520 02/25/2026 03/13/2026 03/13/2026 03/13/2026 46.86 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 5 of 15

Page 36 of 90 ends

PAYMENT
Paid by Check #56522 03/04/2026 03/13/2026 03/13/2026 03/13/2026 379.80 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $11,045.90 Vendor 35 - Federal Express Corporation
9-195-10027 fedex overnight delivery Paid by Check #56523 02/27/2026 03/13/2026 03/13/2026 03/13/2026 97.21 Vendor 35 - Federal Express Corporation Totals Invoices 1 $97.21 Vendor 1244 - Fire Apparatus Solutions
02P2369 Fire apparatus E-32 Paid by Check #56524 02/27/2026 03/13/2026 03/13/2026 03/13/2026 71.90 Vendor 1244 - Fire Apparatus Solutions Totals Invoices 1 $71.90 Vendor 18 - The Gas Company
1830985449703/26 PD - 02/03/2026 - 03/05/2026
Billing Charges
Paid by Check #56525 03/09/2026 03/13/2026 03/13/2026 03/13/2026 395.47 Vendor 18 - The Gas Company Totals Invoices 1 $395.47
Vendor 605 - Frank Guerra
March 2026 Anthem Reimb 3/01/26-03/31/26 Paid by Check #56526 03/10/2026 03/13/2026 03/13/2026 03/13/2026 301.60 Vendor 605 - Frank Guerra Totals Invoices 1 $301.60
Vendor 2280 - Happy Bounce Houses Inc
12791 FY25/26-Special Events-2026 BBQ
Fest-MechBull/Axe/BBall/SkeeBall
Paid by Check #56527 03/05/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 2,215.00 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 6 of 15

Page 37 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 12843 FY25/26-Special Events-2026
Spring Fling-(2) Inflatables
Paid by Check #56527 03/06/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 830.00 Vendor 2280 - Happy Bounce Houses Inc Totals Invoices 2 $3,045.00 Vendor 139 - Henry Schein Inc.
54207381 Supplies Paid by Check #56528 03/06/2026 03/13/2026 03/13/2026 03/13/2026 709.60 Vendor 139 - Henry Schein Inc. Totals Invoices 1 $709.60 Vendor 2250 - Herwit Engineering
DN-EAR-3 Herwit Engineering- Energy
Analysis Consulting Services
Inv#3
Paid by Check #56529 01/14/2026 03/13/2026 03/13/2026 03/13/2026 5,707.17 Vendor 2250 - Herwit Engineering Totals Invoices 1 $5,707.17 Vendor 1150 - Hoffman Security
762026 FY25/26-Senior Center-Install of
Comm. Alarm System-DSC Annex
Paid by Check #56530 02/23/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 495.00 762027 FY25/26-Senior Center-Alarm
monitoring 2/23/26-3/31/26-
Annex
Paid by Check #56530 02/23/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 6.00 762029 FY25/26-Senior Center-Comm.

Alarm Install-Social Hall
Paid by Check #56530 02/23/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 395.00 762030 FY25/26-Senior Center-Alarm
monitor 2/23/26-3/31/26-Social
Hall
Paid by Check #56530 02/23/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 6.00 Vendor 1150 - Hoffman Security Totals Invoices 4 $902.00 Vendor 174 - Howard's Pest Control
136566 FY25/26-Parks-Pest control-March
2026-Vuich Park
Paid by Check #56531 03/04/2026 03/13/2026 03/13/2026 03/04/2026 03/13/2026 85.00 136601 FY25/26-Sportsplex-Pest control
services- March 2026
Paid by Check #56531 03/05/2026 03/13/2026 03/13/2026 03/05/2026 03/13/2026 147.00 136608 FY25/26-Pest control servicesMarch 2026-KC Park Concession Paid by Check #56531 03/05/2026 03/13/2026 03/13/2026 03/05/2026 03/13/2026 46.00 Vendor 174 - Howard's Pest Control Totals Invoices 3 $278.00 Vendor 2240 - Image 2000
822375 7/15 - 10/14/2025 Paid by Check #56532 12/31/2025 03/13/2026 03/13/2026 03/13/2026 34.90 836605 11/15/2025 - 2/14/2026 Paid by Check #56532 02/27/2026 03/13/2026 03/13/2026 03/13/2026 175.16 Vendor 2240 - Image 2000 Totals Invoices 2 $210.06
Vendor 1721 - Image 2000 Fresno
835959 PD - Copier Supplies Freight
Charges
Paid by Check #56533 03/03/2026 03/13/2026 03/13/2026 03/13/2026 21.00 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $21.00 Vendor 115 - Kesting Welding
376219 DUMP TRAILER REPAIRS Paid by Check #56534 02/24/2026 03/13/2026 03/13/2026 03/13/2026 1,650.00 Vendor 115 - Kesting Welding Totals Invoices 1 $1,650.00 Vendor 1917 - Kimball Midwest
104242284 kimball supplies Paid by Check #56535 03/04/2026 03/13/2026 03/13/2026 03/13/2026 528.87 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 7 of 15

Page 38 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 1917 - Kimball Midwest Totals Invoices 1 $528.87 Vendor 449 - Les Schwab Tire Centers of Central California 55100381918 U-41 Paid by Check #56536 03/02/2026 03/13/2026 03/13/2026 03/13/2026 985.97 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $985.97 Vendor 1743 - Paul Magyar
Jan-Mar 2026 Anthem Reimb 01/01/26-
03/31/2026
Paid by Check #56537 03/10/2026 03/13/2026 03/13/2026 03/13/2026 496.20 Vendor 1743 - Paul Magyar Totals Invoices 1 $496.20
Vendor 1181 - McCormick, Kabot & Lew
16135 General Matters December 2025 Paid by Check #56538 12/25/2025 03/13/2026 03/13/2026 03/13/2026 378.00 16136 Retainer December 2025 Paid by Check #56538 12/25/2025 03/13/2026 03/13/2026 03/13/2026 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $3,678.00 Vendor 2271 - Gary Medders
Mar-May 2026 Anthem Reimb 3/1-5/31/26 Supp
3/1-3/31/26 RX
Paid by Check #56539 03/10/2026 03/13/2026 03/13/2026 03/13/2026 1,402.10 Vendor 2271 - Gary Medders Totals Invoices 1 $1,402.10
Vendor 1931 - MissionSquare Plan Services
2026-00000251 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3931 03/12/2026 03/12/2026 03/12/2026 03/12/2026 3,542.47 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $3,542.47 Vendor 589 - Rosa Montanez
February 2026 Anthem Reimb 2/1/26-2/28/26 Paid by Check #56540 03/10/2026 03/13/2026 03/13/2026 03/13/2026 207.81 Vendor 589 - Rosa Montanez Totals Invoices 1 $207.81
Vendor 22 - Moore Twining Associates Inc.
2602406 MOORE INDUSTRIAL Paid by Check #56541 03/03/2026 03/13/2026 03/13/2026 03/13/2026 88.00 2602484 MOORE INDUSTRIAL Paid by Check #56541 03/05/2026 03/13/2026 03/13/2026 03/13/2026 106.00 2602485 MOORE INDUSTRIAL Paid by Check #56541 03/05/2026 03/13/2026 03/13/2026 03/13/2026 181.00 2602486 MOORE INDUSTRIAL Paid by Check #56541 03/05/2026 03/13/2026 03/13/2026 03/13/2026 181.00 2602494 MOORE INDUSTRIAL Paid by Check #56541 03/05/2026 03/13/2026 03/13/2026 03/13/2026 106.00 2602509 MOORE INDUSTRIAL Paid by Check #56541 03/05/2026 03/13/2026 03/13/2026 03/13/2026 88.00 2602543 MOORE INDUSTRIAL Paid by Check #56541 03/06/2026 03/13/2026 03/13/2026 03/13/2026 181.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 7 $931.00 Vendor 88 - Municipal Maintenance Equipment Inc.
046457 MME T20 Paid by Check #56542 02/13/2026 03/13/2026 03/13/2026 03/13/2026 5,456.58 Vendor 88 - Municipal Maintenance Equipment Inc. Totals Invoices 1 $5,456.58 Vendor 884 - Napa Auto Parts
128256 Vehicles Paid by Check #56543 02/02/2026 03/13/2026 03/13/2026 03/13/2026 (58.59) 128540 Vehicles Paid by Check #56543 02/05/2026 03/13/2026 03/13/2026 03/13/2026 230.88 128634 Vehicles Paid by Check #56543 02/09/2026 03/13/2026 03/13/2026 03/13/2026 83.53 128637 Vehicles Paid by Check #56543 02/09/2026 03/13/2026 03/13/2026 03/13/2026 180.76 128674 Vehicles Paid by Check #56543 02/09/2026 03/13/2026 03/13/2026 03/13/2026 153.21 128676 Vehicles Paid by Check #56543 02/09/2026 03/13/2026 03/13/2026 03/13/2026 246.81 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 8 of 15

Page 39 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 128810 Vehicles Paid by Check #56543 02/11/2026 03/13/2026 03/13/2026 03/13/2026 284.50 128871 Vehicles Paid by Check #56543 02/12/2026 03/13/2026 03/13/2026 03/13/2026 68.67 129097 Vehicles Paid by Check #56543 02/17/2026 03/13/2026 03/13/2026 03/13/2026 201.38 129104 Vehicles Paid by Check #56543 02/17/2026 03/13/2026 03/13/2026 03/13/2026 (19.53) 129109 Vehicles Paid by Check #56543 02/17/2026 03/13/2026 03/13/2026 03/13/2026 13.13 129119 Vehicles Paid by Check #56543 02/17/2026 03/13/2026 03/13/2026 03/13/2026 88.96 129125 Vehicles Paid by Check #56543 02/17/2026 03/13/2026 03/13/2026 03/13/2026 52.98 129184 Vehicles Paid by Check #56543 02/18/2026 03/13/2026 03/13/2026 03/13/2026 283.08 129199 Vehicles Paid by Check #56543 02/18/2026 03/13/2026 03/13/2026 03/13/2026 282.56 129283 Vehicles Paid by Check #56543 02/19/2026 03/13/2026 03/13/2026 03/13/2026 17.75 129287 Vehicles Paid by Check #56543 02/19/2026 03/13/2026 03/13/2026 03/13/2026 198.69 129327 Vehicles Paid by Check #56543 02/20/2026 03/13/2026 03/13/2026 03/13/2026 20.60 129328 Vehicles Paid by Check #56543 02/20/2026 03/13/2026 03/13/2026 03/13/2026 6.71 129338 Vehicles Paid by Check #56543 02/20/2026 03/13/2026 03/13/2026 03/13/2026 19.62 129412 Vehicles Paid by Check #56543 02/20/2026 03/13/2026 03/13/2026 03/13/2026 10.83 129455 Vehicles Paid by Check #56543 02/23/2026 03/13/2026 03/13/2026 03/13/2026 70.51 129460 Vehicles Paid by Check #56543 02/23/2026 03/13/2026 03/13/2026 03/13/2026 (42.30) 129512 Vehicles Paid by Check #56543 02/24/2026 03/13/2026 03/13/2026 03/13/2026 42.30 129593 Vehicles Paid by Check #56543 02/25/2026 03/13/2026 03/13/2026 03/13/2026 9.41 129601 Vehicles Paid by Check #56543 02/25/2026 03/13/2026 03/13/2026 03/13/2026 7.20 129610 Vehicles Paid by Check #56543 02/25/2026 03/13/2026 03/13/2026 03/13/2026 15.18 129695 Vehicles Paid by Check #56543 02/26/2026 03/13/2026 03/13/2026 03/13/2026 (70.51) 129696 Vehicles Paid by Check #56543 02/26/2026 03/13/2026 03/13/2026 03/13/2026 7.20 Vendor 884 - Napa Auto Parts Totals Invoices 29 $2,405.52 Vendor 392 - O'Reilly Auto Parts
3641-318732 Vehicles Paid by Check #56544 02/02/2026 03/13/2026 03/13/2026 03/13/2026 21.96 3641-318751 Vehicles Paid by Check #56544 02/02/2026 03/13/2026 03/13/2026 03/13/2026 53.41 3641-318755 Vehicles Paid by Check #56544 02/02/2026 03/13/2026 03/13/2026 03/13/2026 (7.25) 3641-318946 Vehicles Paid by Check #56544 02/03/2026 03/13/2026 03/13/2026 03/13/2026 320.81 3641-318982 Vehicles Paid by Check #56544 02/03/2026 03/13/2026 03/13/2026 03/13/2026 46.61 3641-319225 Vehicles Paid by Check #56544 02/04/2026 03/13/2026 03/13/2026 03/13/2026 171.43 3641-319394 Vehicles Paid by Check #56544 02/05/2026 03/13/2026 03/13/2026 03/13/2026 61.03 3641-319419 Vehicles Paid by Check #56544 02/05/2026 03/13/2026 03/13/2026 03/13/2026 51.68 3641-320139 Vehicles Paid by Check #56544 02/09/2026 03/13/2026 03/13/2026 03/13/2026 31.62 3641-320257 Vehicles Paid by Check #56544 02/09/2026 03/13/2026 03/13/2026 03/13/2026 132.41 3641-320379 Vehicles Paid by Check #56544 02/10/2026 03/13/2026 03/13/2026 03/13/2026 47.91 3641-320429 Vehicles Paid by Check #56544 02/10/2026 03/13/2026 03/13/2026 03/13/2026 261.30 3641-320599 Vehicles Paid by Check #56544 02/11/2026 03/13/2026 03/13/2026 03/13/2026 34.63 3641-320675 Vehicles Paid by Check #56544 02/11/2026 03/13/2026 03/13/2026 03/13/2026 (22.00) 3641-320731 Vehicles Paid by Check #56544 02/12/2026 03/13/2026 03/13/2026 03/13/2026 46.61 3641-320751 Vehicles Paid by Check #56544 02/12/2026 03/13/2026 03/13/2026 03/13/2026 1,776.43 3641-320833 Vehicles Paid by Check #56544 02/12/2026 03/13/2026 03/13/2026 03/13/2026 48.81 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 9 of 15

Page 40 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 3641-320930 Vehicles Paid by Check #56544 02/13/2026 03/13/2026 03/13/2026 03/13/2026 80.84 3641-321723 Vehicles Paid by Check #56544 02/17/2026 03/13/2026 03/13/2026 03/13/2026 93.26 3641-321805 Vehicles Paid by Check #56544 02/18/2026 03/13/2026 03/13/2026 03/13/2026 18.54 3641-322030 Vehicles Paid by Check #56544 02/19/2026 03/13/2026 03/13/2026 03/13/2026 199.18 3641-322034 Vehicles Paid by Check #56544 02/19/2026 03/13/2026 03/13/2026 03/13/2026 45.44 3641-322070 Vehicles Paid by Check #56544 02/19/2026 03/13/2026 03/13/2026 03/13/2026 (68.91) 3641-322073 Vehicles Paid by Check #56544 02/19/2026 03/13/2026 03/13/2026 03/13/2026 (47.59) 3641-322075 Vehicles Paid by Check #56544 02/19/2026 03/13/2026 03/13/2026 03/13/2026 (93.26) 3641-322079 Vehicles Paid by Check #56544 02/19/2026 03/13/2026 03/13/2026 03/13/2026 19.92 3641-323060 Vehicles Paid by Check #56544 02/24/2026 03/13/2026 03/13/2026 03/13/2026 146.17 3641-323061 Vehicles Paid by Check #56544 02/24/2026 03/13/2026 03/13/2026 03/13/2026 146.17 3641-323157 Vehicles Paid by Check #56544 02/24/2026 03/13/2026 03/13/2026 03/13/2026 136.60 3641-323489 Vehicles Paid by Check #56544 02/26/2026 03/13/2026 03/13/2026 03/13/2026 64.36 3641-323490 Vehicles Paid by Check #56544 02/26/2026 03/13/2026 03/13/2026 03/13/2026 51.68 3641-323493 Vehicles Paid by Check #56544 02/26/2026 03/13/2026 03/13/2026 03/13/2026 46.61 3641-323686 Vehicles Paid by Check #56544 02/27/2026 03/13/2026 03/13/2026 03/13/2026 146.17 3641-323687 Vehicles Paid by Check #56544 02/27/2026 03/13/2026 03/13/2026 03/13/2026 146.17 3641-323735 Vehicles Paid by Check #56544 02/27/2026 03/13/2026 03/13/2026 03/13/2026 146.17 3641-324154 Vehicles Paid by Check #56544 02/28/2026 03/13/2026 03/13/2026 03/13/2026 15.17 Vendor 392 - O'Reilly Auto Parts Totals Invoices 36 $4,370.09 Vendor 142 - ODP Business Solutions, LLC
456779373001 planner, paper, & toner Paid by Check #56545 02/09/2026 03/13/2026 03/13/2026 03/13/2026 294.37 460341724001 Laptop Bag Paid by Check #56545 02/23/2026 03/13/2026 03/13/2026 03/13/2026 39.27 460341977001 Laminator Paid by Check #56545 02/23/2026 03/13/2026 03/13/2026 03/13/2026 80.38 459935569001 Office Supplies-Paper Paid by Check #56545 02/26/2026 03/13/2026 03/13/2026 03/13/2026 224.38 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 4 $638.40 Vendor 2217 - Orbit Lanes
2252026 FY25/26-CDBG/Senior CenterSenior Meals Pizza for 2/25/26Paid by Check #56546 02/26/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 302.44 Vendor 2217 - Orbit Lanes Totals Invoices 1 $302.44
Vendor 1773 - Pace Supply Corp.
1911206310-1 pace supplies Paid by Check #56547 03/03/2026 03/13/2026 03/13/2026 03/13/2026 619.67 1911219328 pace supplies Paid by Check #56547 03/03/2026 03/13/2026 03/13/2026 03/13/2026 1,522.05 1911219685 pace supplies Paid by Check #56547 03/04/2026 03/13/2026 03/13/2026 03/13/2026 3,137.49 Vendor 1773 - Pace Supply Corp. Totals Invoices 3 $5,279.21 Vendor 76 - Pacific Gas & Electric
0008487902-2 2099 W SIERRA WAY B January
2026
Paid by Check #56562 02/12/2026 03/13/2026 03/13/2026 03/13/2026 32.66 0915078178002/26 PW-Various 01/15/26-02/13/26 Paid by Check #56566 02/13/2026 03/13/2026 03/13/2026 03/13/2026 1,794.07 7232679737902/26 PW-Various 01/15/26-02/13/26 Paid by Check #56577 02/13/2026 03/13/2026 03/13/2026 03/13/2026 17,513.06 5022214690902/26 L & L PARKSIDE VILLAGE PHASE
I 01/22/26-02/20/26
Paid by Check #56555 02/20/2026 03/13/2026 03/13/2026 03/13/2026 260.38 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 10 of 15

Page 41 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 0375636985002/26 PW N/E Rd 76 & Ave 416
01/23/26-02/23/26
Paid by Check #56563 02/24/2026 03/13/2026 03/13/2026 03/13/2026 117.49 2459524157102/26 L & L NORTHRIDGE W/EATON
01/26/26-02/24/26
Paid by Check #56551 02/25/2026 03/13/2026 03/13/2026 03/13/2026 12.80 5438816975402/26 L & L NEWTON & NORTHRIDGE
01/26/26-02/24/26
Paid by Check #56556 02/25/2026 03/13/2026 03/13/2026 03/13/2026 80.28 9146744205802/26 L & L DAVIS E/ALTA AVE
01/26/26-02/24/26
Paid by Check #56560 02/25/2026 03/13/2026 03/13/2026 03/13/2026 17.41 0418167531702/26 RD 72 & W Sierra Way 01/27/26-
02/25/26
Paid by Check #56564 02/26/2026 03/13/2026 03/13/2026 03/13/2026 663.02 0584832101302/26 NE CRAWFORD & GERALD
01/27/26-02/25/26
Paid by Check #56565 02/26/2026 03/13/2026 03/13/2026 03/13/2026 475.20 0766265341402/26 L & L 1300 ROSEMARY AVE
01/27/26-02/25-26
Paid by Check #56548 02/26/2026 03/13/2026 03/13/2026 03/13/2026 36.97 1349551825302/26 L & L 1300 ROSEMARY AVE
01/27/26-02/25/26
Paid by Check #56549 02/26/2026 03/13/2026 03/13/2026 03/13/2026 22.27 1594680195602/26 Parks-855 E El Monte Way
01/27/26-02/25/26
Paid by Check #56550 02/26/2026 03/13/2026 03/13/2026 03/13/2026 469.96 2076925656902/26 S/E Cor Newton & Davis 01/27/26
-02/25/26
Paid by Check #56568 02/26/2026 03/13/2026 03/13/2026 03/13/2026 188.36 3600674390402/26 L & L 698 N Lincoln Ave 01/27/26
-02/25/26
Paid by Check #56552 02/26/2026 03/13/2026 03/13/2026 03/13/2026 21.89 4592247189602/26 111 N HAYES AVE 01/27/26-
02/25/26
Paid by Check #56570 02/26/2026 03/13/2026 03/13/2026 03/13/2026 41.53 4689942560002/26 L & L 1101 VISCAYA PKWY
01/27/26-02/25/26
Paid by Check #56553 02/26/2026 03/13/2026 03/13/2026 03/13/2026 4.85 4772157652902/26 ALTA & EL MONTE 01/27/26-
02/25/26
Paid by Check #56572 02/26/2026 03/13/2026 03/13/2026 03/13/2026 183.18 4979039280402/26 DSC 01/27/26-02/25/26 Paid by Check #56554 02/26/2026 03/13/2026 03/13/2026 03/13/2026 14.06 5355488862702/26 912 N ALTA AVE @ SAGINAW &
ALTA 01/27/26-02/25/26
Paid by Check #56574 02/26/2026 03/13/2026 03/13/2026 03/13/2026 78.98 5564264294002/26 L & L 01/27/26-02/25/26 Paid by Check #56557 02/26/2026 03/13/2026 03/13/2026 03/13/2026 113.29 5657667089902/26 NW COR ALICE & W EL MONTE
WAY 01/27/26-02/25/26
Paid by Check #56575 02/26/2026 03/13/2026 03/13/2026 03/13/2026 107.60 6657667025202/26 NW COR ALTA & RD 80 01/27/26-
02/25/26
Paid by Check #56576 02/26/2026 03/13/2026 03/13/2026 03/13/2026 61.10 6782667017502/26 L & L ALICE & W NORTH WAY
01/27/26-02/25/26
Paid by Check #56558 02/26/2026 03/13/2026 03/13/2026 03/13/2026 34.84 8116588543502/26 L & L 1920 E LAUREN AVE
01/27/26-02/25/26
Paid by Check #56559 02/26/2026 03/13/2026 03/13/2026 03/13/2026 63.92 8968787345802/26 651 W SAGINAW AVE 01/27/26-
02/25/26
Paid by Check #56578 02/26/2026 03/13/2026 03/13/2026 03/13/2026 254.57 9480504109502/26 Parks 990 E El Monte Way
01/27/26-02/25/26
Paid by Check #56561 02/26/2026 03/13/2026 03/13/2026 03/13/2026 80.33 1686600158502/26 2255 W EL MONTE WAY 01/28/26
-02/26/26
Paid by Check #56567 02/27/2026 03/13/2026 03/13/2026 03/13/2026 80.73 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 11 of 15

Page 42 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 4751971656802/26 HAYES & EDWARDS 01/28/26-
02/026/26
Paid by Check #56571 02/27/2026 03/13/2026 03/13/2026 03/13/2026 41.95 5064695483902/26 CRAWFORD & EL MONTE SW
01/28/26-02/26/26
Paid by Check #56573 02/27/2026 03/13/2026 03/13/2026 03/13/2026 129.71 8981923387802/26 150 W SAGINAW AVE 01/28/26-
02/26/26
Paid by Check #56579 02/27/2026 03/13/2026 03/13/2026 03/13/2026 67.88 0021138281703/26 765 W Nebraska Ave 01/29/26-
03/01/26
Paid by Check #56580 03/02/2026 03/13/2026 03/13/2026 03/13/2026 15.68 2337501511403/26 250 W Saginaw Ave 01/29/26-
03/01/26
Paid by Check #56581 03/02/2026 03/13/2026 03/13/2026 03/13/2026 30.00 2725120519402/26 Alta & Kamm Aves 01/29/26-
03/01/26
Paid by Check #56569 03/02/2026 03/13/2026 03/13/2026 03/13/2026 102.07 7022723403903/26 1480 W El Monte Way 01/29/26-
03/01/26
Paid by Check #56582 03/02/2026 03/13/2026 03/13/2026 03/13/2026 578.95 9825087728303/26 595 W Nebraska Ave 01/29/26-
03/01/26
Paid by Check #56584 03/02/2026 03/13/2026 03/13/2026 03/13/2026 77.60 9001498229303/26 405 E El Monte Way 11/15/25-
12/09/25
Paid by Check #56583 03/03/2026 03/13/2026 03/13/2026 03/13/2026 1,204.58 Vendor 76 - Pacific Gas & Electric Totals Invoices 37 $25,073.22 Vendor 2150 - Bradan Pichay
Driver Op 1A Reimbursement Paid by Check #56585 03/09/2026 03/13/2026 03/13/2026 03/13/2026 186.00 Vendor 2150 - Bradan Pichay Totals Invoices 1 $186.00
Vendor 2043 - R3 Consulting Group, Inc
124885 R3- SB1383 Gap Analysis+
Program Implementation
Paid by Check #56586 11/03/2025 03/13/2026 03/13/2026 03/13/2026 5,787.50 125112 R3- SB1383 Gap Analysis+
Program Implementation
Paid by Check #56586 03/02/2026 03/13/2026 03/13/2026 03/13/2026 2,817.50 Vendor 2043 - R3 Consulting Group, Inc Totals Invoices 2 $8,605.00 Vendor 2282 - Randle Communications LLC
16774 New Sales Tax Measure Paid by Check #56587 01/31/2026 03/13/2026 03/13/2026 03/13/2026 10,000.00 Vendor 2282 - Randle Communications LLC Totals Invoices 1 $10,000.00 Vendor 2107 - Rat Incorporated
INV/2026/2057 FY25/26-Special Events-2026
Spring Fling-portable restroom
rent
Paid by Check #56588 02/26/2026 03/13/2026 03/13/2026 02/26/2026 03/13/2026 500.00 Vendor 2107 - Rat Incorporated Totals Invoices 1 $500.00 Vendor 38 - Reedley Irrigation System
RIS-POS02-70090 RIS SUPPLIES Paid by Check #56589 03/03/2026 03/13/2026 03/13/2026 03/13/2026 34.95 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $34.95 Vendor 130 - Reedley Lumber
K87080 REEDLEY LUMBER SUPPLIES Paid by Check #56590 03/03/2026 03/13/2026 03/13/2026 03/13/2026 32.72 Vendor 130 - Reedley Lumber Totals Invoices 1 $32.72
Vendor 2052 - Joseph Ring
Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 12 of 15

Page 43 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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 5 FY25/26-Special Events-2026 BBQ
Fest-BBQ Competition Trophies
Paid by Check #56591 03/09/2026 03/13/2026 03/13/2026 03/09/2026 03/13/2026 2,250.00 Vendor 2052 - Joseph Ring Totals Invoices 1 $2,250.00
Vendor 1526 - Robert Soria Trucking
15984 BASE ROCK Paid by Check #56592 02/26/2026 03/13/2026 03/13/2026 03/13/2026 304.00 Vendor 1526 - Robert Soria Trucking Totals Invoices 1 $304.00 Vendor 1727 - Larry Roberts
March 2026 Anthem Reimb 3/01/26-03/31/26 Paid by Check #56593 03/10/2026 03/13/2026 03/13/2026 03/13/2026 170.00 Vendor 1727 - Larry Roberts Totals Invoices 1 $170.00
Vendor 761 - Rod's Custom Signs Inc.
16469 FY25/26-Parks-Uniform
Allowance-Supv. Shirts
+Embroidery
Paid by Check #56594 02/19/2026 03/13/2026 03/13/2026 03/09/2026 03/13/2026 293.71 16484 FY25/26-Comm.

Srvcs.-"Community Outreach"
double-sided flag
Paid by Check #56594 02/22/2026 03/13/2026 03/13/2026 03/09/2026 03/13/2026 259.15 Vendor 761 - Rod's Custom Signs Inc. Totals Invoices 2 $552.86 Vendor 1677 - Rodeo Wild West
038584 FY25/26-Parks-Uniform
Allowance-work boots
Paid by Check #56595 03/04/2026 03/13/2026 03/13/2026 03/04/2026 03/13/2026 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $200.00 Vendor 2059 - SCL-North
750 SCL North- Entertainment Plaza
15" Decon Light Assemblies
Paid by Check #56596 02/19/2026 03/13/2026 03/13/2026 03/13/2026 72,612.54 749 SCL North- Entertainment Plaza
Palm Tree Rings
Paid by Check #56596 03/05/2026 03/13/2026 03/13/2026 03/13/2026 39,385.50 Vendor 2059 - SCL-North Totals Invoices 2 $111,998.04
Vendor 46 - Self Help Enterprises
322026-CDBGPI CDBG PI Receipting and Reporting Paid by Check #56597 03/02/2026 03/13/2026 03/13/2026 03/13/2026 500.00 DIN21SL JAN-2026 21CDBG-PI Sewer Lateral General
Admin.

Paid by Check #56597 03/02/2026 03/13/2026 03/13/2026 03/13/2026 698.33 DIN23CH JAN-2026 23-CalHome General Admin &
Activity Deliv. Jan 2026
Paid by Check #56597 03/02/2026 03/13/2026 03/13/2026 03/13/2026 4,128.30 Vendor 46 - Self Help Enterprises Totals Invoices 3 $5,326.63 Vendor 361 - SJVAPCD
S186804 SJVAPCD- WWTP Paid by Check #56598 03/01/2026 03/13/2026 03/13/2026 03/13/2026 1,044.00 Vendor 361 - SJVAPCD Totals Invoices 1 $1,044.00
Vendor 1442 - Superior Pool Products, LLC
Q2034071 Superior Pool- Soda Ash Paid by Check #56599 03/10/2026 03/13/2026 03/13/2026 03/13/2026 1,443.90 Vendor 1442 - Superior Pool Products, LLC Totals Invoices 1 $1,443.90 Vendor 2066 - Terminix Commercial
469443572 FY25/26-Comm. Services-Rec
pest control service- Feb. 2026
Paid by Check #56600 02/06/2026 03/13/2026 03/13/2026 03/09/2026 03/13/2026 98.74 469437324 405 E El Monte Way 02/24/2026 Paid by Check #56600 02/24/2026 03/13/2026 03/13/2026 03/13/2026 103.74 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 13 of 15

Page 44 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2066 - Terminix Commercial Totals Invoices 2 $202.48 Vendor 2272 - The Cripple Creek Band
BBF2026-02 FY25/26-2026 Special Events-BBQ
Fest-Live Entertainment 3/21/26
Paid by Check #56601 03/06/2026 03/13/2026 03/13/2026 03/06/2026 03/13/2026 7,000.00 Vendor 2272 - The Cripple Creek Band Totals Invoices 1 $7,000.00 Vendor 717 - TMI Research Services
CITYOD 26-2-8 Contractual Paid by Check #56602 02/28/2026 03/13/2026 03/13/2026 03/13/2026 450.00 Vendor 717 - TMI Research Services Totals Invoices 1 $450.00 Vendor 2202 - Toasty Graphix
Rec026 FY25/26-Sports-Jersey Add-ons2026 basketballJerseys/screenprntPaid by Check #56603 02/13/2026 03/13/2026 03/13/2026 03/05/2026 03/13/2026 413.00 Vendor 2202 - Toasty Graphix Totals Invoices 1 $413.00
Vendor 1953 - Ed Todd
February 2026 Anthem Reimb 2/1/26-2/28/26 Paid by Check #56604 03/06/2026 03/13/2026 03/13/2026 03/13/2026 1,242.30 Vendor 1953 - Ed Todd Totals Invoices 1 $1,242.30
Vendor 311 - Top Dog Training Center
2057 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #56605 03/04/2026 03/13/2026 03/13/2026 03/13/2026 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 561 - America Trevino
March 2026 Anthem Reimb 3/01/26-03/31/26 Paid by Check #56606 03/10/2026 03/13/2026 03/13/2026 03/13/2026 385.47 Vendor 561 - America Trevino Totals Invoices 1 $385.47
Vendor 1736 - Andrew Trevino
INV0235 FY25/26-2026 BBQ Fest sound
and video wall
Paid by Check #56607 01/15/2026 03/13/2026 03/13/2026 02/25/2026 03/13/2026 4,500.00 Vendor 1736 - Andrew Trevino Totals Invoices 1 $4,500.00 Vendor 49 - Tulare County
014171010-2025 Tulare county tax 1051 E El
Monte-Perry Roundabout
Paid by Check #56609 01/28/2026 03/13/2026 03/13/2026 03/13/2026 727.50 EH-TFSA-26000205 FY25/26-Fund191-Special EventsBBQ Fest food permit certificatesPaid by Check #56608 03/09/2026 03/13/2026 03/13/2026 03/09/2026 03/13/2026 524.00 Vendor 49 - Tulare County Totals Invoices 2 $1,251.50
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 26-03-07 February 2026 Paid by Check #56610 03/09/2026 03/13/2026 03/13/2026 03/13/2026 8,041.00 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $8,041.00 Vendor 273 - US Bank
576334882 us bank PW copier charges Paid by Check #56611 02/24/2026 03/13/2026 03/13/2026 03/13/2026 863.38 Vendor 273 - US Bank Totals Invoices 1 $863.38
Vendor 2246 - US Bank Voyager Fleet Systems
8693601312609 FY 25/26 Parks-PW CNG Fuel
February 2026
Paid by Check #56612 02/24/2026 03/13/2026 03/13/2026 03/13/2026 1,175.48 Vendor 2246 - US Bank Voyager Fleet Systems Totals Invoices 1 $1,175.48 Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 14 of 15

Page 45 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/08/26 - 03/13/26
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
INV00979918 usa bluebook replacement foot
assembly
Paid by Check #56613 03/04/2026 03/13/2026 03/13/2026 03/13/2026 18.43 Vendor 154 - USA Bluebook Totals Invoices 1 $18.43
Vendor 359 - Valero Marketing & Supply Company
111212655 PD - 02/07/2026 - 03/06/2026
Fuel Charges
Paid by EFT #3930 03/06/2026 03/13/2026 03/13/2026 03/13/2026 10,218.90 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $10,218.90 Vendor 201 - Valley Farm Service, Inc.
29709 VALLEY FARM SERVICE HOSE Paid by Check #56614 02/17/2026 03/13/2026 03/13/2026 03/13/2026 16.16 Vendor 201 - Valley Farm Service, Inc. Totals Invoices 1 $16.16 Vendor 101 - Valley Soil & Forest Products
53638 VALLEY SOIL FILL SAND Paid by Check #56615 02/25/2026 03/13/2026 03/13/2026 03/13/2026 672.70 Vendor 101 - Valley Soil & Forest Products Totals Invoices 1 $672.70 Vendor 21 - Vestis Services LLC
5031693376 FY25/26-Parks-Uniform Allowance
- Parks staff-Wk. of 3/4/26
Paid by Check #56616 03/04/2026 03/13/2026 03/13/2026 03/05/2026 03/13/2026 52.09 Vendor 21 - Vestis Services LLC Totals Invoices 1 $52.09 Vendor 820 - Vulcan Materials Company
5689845 Vulcan Agg & Asphalt Paid by Check #56617 02/23/2026 03/13/2026 03/13/2026 03/13/2026 216.18 Vendor 820 - Vulcan Materials Company Totals Invoices 1 $216.18 Vendor 2176 - Wolff Signs
2648 FY25/26-Sports-Roos. Park
scoreboard repair
Paid by Check #56618 03/05/2026 03/13/2026 03/13/2026 03/05/2026 03/13/2026 800.60 Vendor 2176 - Wolff Signs Totals Invoices 1 $800.60
Vendor 1313 - Yepez Plumbing
11175 Yepez- Women Restroom Issues Paid by Check #56619 02/19/2026 03/13/2026 03/13/2026 03/13/2026 905.47 11202 Yepez- Fix broken waterline Paid by Check #56619 02/24/2026 03/13/2026 03/13/2026 03/13/2026 855.00 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $1,760.47 Vendor Jocelin Cardona
Rfnd-Cardo-26Bal FY25/26-Sports-Refund 3
ineligible players-2026 baseball
Paid by Check #56620 03/09/2026 03/13/2026 03/13/2026 03/09/2026 03/13/2026 133.00 Vendor Jocelin Cardona Totals Invoices 1 $133.00
Vendor Carol Owens
Refund Miscellaneous Paid by Check #56621 03/03/2026 03/13/2026 03/13/2026 03/13/2026 75.00 Vendor Carol Owens Totals Invoices 1 $75.00
Vendor MARTIN RODRIGUEZ
Refund Miscellaneous Paid by Check #56622 03/03/2026 03/13/2026 03/13/2026 03/13/2026 75.00 Vendor MARTIN RODRIGUEZ Totals Invoices 1 $75.00
Grand Totals Invoices 342 $1,469,107.31
Run by Anali Guerrero on 03/13/2026 08:48:34 AM Page 15 of 15

Page 46 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/15/26 - 03/20/26
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 1060 - A & E Industrial Cleaning Equipment Corp. 57287 A&E - parts Paid by Check #56623 03/16/2026 03/20/2026 03/20/2026 03/20/2026 495.00 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. Totals Invoices 1 $495.00 Vendor 1143 - AAA Quality Services, Inc.
00363973 FY25/26-Parks-Portable restroom
services (2)-Nebraska Park
Paid by Check #56624 03/07/2026 03/20/2026 03/20/2026 03/11/2026 03/20/2026 498.82 00363974 FY25/26-Parks-Portable restroom
services (2)-Centennial Park
Paid by Check #56624 03/07/2026 03/20/2026 03/20/2026 03/11/2026 03/20/2026 498.82 00363975 FY25/26-Parks-Portable restroom
services (1) Vuich Park
Paid by Check #56624 03/07/2026 03/20/2026 03/20/2026 03/11/2026 03/20/2026 130.76 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $1,128.40 Vendor 479 - Able Industries, Inc.
226027 Able- Downtown Alleys Paid by Check #56625 02/28/2026 03/20/2026 03/20/2026 03/20/2026 825.00 Vendor 479 - Able Industries, Inc. Totals Invoices 1 $825.00 Vendor 206 - ADT Security Services, Inc.
1196126788 ADT 6675 Ave. 412 03/01/26-
03/31/26
Paid by Check #56626 03/04/2026 03/20/2026 03/20/2026 03/20/2026 61.50 1200315353 ADT 6675 Ave. 412 04/01/26-
04/30/26
Paid by Check #56626 03/04/2026 03/20/2026 03/20/2026 03/20/2026 61.50 Vendor 206 - ADT Security Services, Inc. Totals Invoices 2 $123.00 Vendor 263 - Advantek Benefit Administrators
2603 011 Billing March 2026 Paid by Check #56627 03/12/2026 03/20/2026 03/20/2026 03/20/2026 103,051.89 Funding 3/13/26 Miscellaneous Paid by Check #56627 03/13/2026 03/20/2026 03/20/2026 03/20/2026 24,810.25 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $127,862.14 Vendor 393 - Airgas NCN
5523268237 Supplies Paid by Check #56628 02/28/2026 03/20/2026 03/20/2026 03/20/2026 188.51 Vendor 393 - Airgas NCN Totals Invoices 1 $188.51
Vendor 2045 - Angel Armor, LLC
INV17363 PD - RISE-Stealth Carrier / Calixto
Arias & Keri Babcock
Paid by Check #56629 03/11/2026 03/20/2026 03/20/2026 03/20/2026 1,921.75 Vendor 2045 - Angel Armor, LLC Totals Invoices 1 $1,921.75 Vendor 351 - Anthem Blue Cross
000435426960 Tyler 141A75193 4/01/26-4/30/26 Paid by Check #56630 03/07/2026 03/20/2026 03/20/2026 03/20/2026 356.33 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $356.33 Vendor 17 - AT&T
250127196103/26 405 E El Monte Way 03/01/26-
03/31/26
Paid by Check #56631 03/01/2026 03/20/2026 03/20/2026 03/20/2026 71.26 238451821403/26 405 E El Monte Way 03/07/26-
04/06/26
Paid by Check #56632 03/07/2026 03/20/2026 03/20/2026 03/20/2026 64.48 9391054740 03/26 PD - 02/11/2026 - 03/10/2026
Billing Charges
Paid by Check #56633 03/11/2026 03/20/2026 03/20/2026 03/20/2026 295.03 Vendor 17 - AT&T Totals Invoices 3 $430.77
Vendor 1817 - Joanne Bear
Reimbursement2 Resort and Parking Fees Paid by Check #56634 03/17/2026 03/20/2026 03/20/2026 03/20/2026 210.30 Run by Anali Guerrero on 03/19/2026 08:41:46 AM Page 1 of 8

Page 47 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/15/26 - 03/20/26
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 1817 - Joanne Bear Totals Invoices 1 $210.30
Vendor 822 - Boundtree Medical LLC
86124900 Supplies Paid by Check #56635 03/06/2026 03/20/2026 03/20/2026 03/20/2026 24.01 86126503 Supplies Paid by Check #56635 03/09/2026 03/20/2026 03/20/2026 03/20/2026 1.71 86130035 Supplies Paid by Check #56635 03/11/2026 03/20/2026 03/20/2026 03/20/2026 52.61 86130036 Supplies Paid by Check #56635 03/11/2026 03/20/2026 03/20/2026 03/20/2026 2,292.84 Vendor 822 - Boundtree Medical LLC Totals Invoices 4 $2,371.17 Vendor 116 - BSK Associates
AJ00324 BSK coliform presence/absence Paid by Check #56636 01/09/2026 03/20/2026 03/20/2026 03/20/2026 110.00 AJ00166 BSK coliform presence/absence Paid by Check #56636 01/12/2026 03/20/2026 03/20/2026 03/20/2026 176.00 AJ03430 bsk tcp by dwrl Paid by Check #56636 02/24/2026 03/20/2026 03/20/2026 03/20/2026 143.57 AJ05903 BSK coliform presence/absence Paid by Check #56636 03/12/2026 03/20/2026 03/20/2026 03/20/2026 176.00 Vendor 116 - BSK Associates Totals Invoices 4 $605.57
Vendor 305 - Cartozian Air Conditioning and Heating Inc. 21308 Repairs Paid by Check #56637 03/05/2026 03/20/2026 03/20/2026 03/20/2026 1,080.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $1,080.00 Vendor 381 - Cen Cal Distributing Inc.
369482 02/01/26 Delivery Charge Paid by Check #56638 02/01/2026 03/20/2026 03/20/2026 03/20/2026 6.50 369483 02/18/26 Water Delivery 9 Bottles Paid by Check #56638 02/18/2026 03/20/2026 03/20/2026 03/20/2026 99.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $105.50 Vendor 972 - City of Sanger
IGT75 - Dinuba August 2025 - February 2026 Paid by Check #56639 03/12/2026 03/20/2026 03/20/2026 03/20/2026 3,910.50 Vendor 972 - City of Sanger Totals Invoices 1 $3,910.50 Vendor 125 - College of the Sequoias
805 PD - Court & Temporary Holding
#3 03/10/2026
Paid by Check #56640 03/12/2026 03/20/2026 03/20/2026 03/20/2026 875.00 Vendor 125 - College of the Sequoias Totals Invoices 1 $875.00 Vendor 170 - Comcast
0160181 03/07/26 1088 E KAMM AVE 03/11/26-
04/10/26
Paid by Check #56641 03/07/2026 03/20/2026 03/20/2026 03/20/2026 48.65 Vendor 170 - Comcast Totals Invoices 1 $48.65
Vendor 1035 - De Lage Landen Public Finance
596188047 March 2026 Paid by EFT #3933 03/08/2026 03/20/2026 03/20/2026 03/20/2026 315.90 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $315.90 Vendor 719 - Department of Motor Vehicles
VIN554B-2016 FY25/26-Parks-Vehicle Maint.-
DMV reg.-Panther utility trailer
Paid by Check #56642 03/16/2026 03/20/2026 03/20/2026 03/13/2026 03/20/2026 10.00 Vendor 719 - Department of Motor Vehicles Totals Invoices 1 $10.00 Vendor 2099 - EagleShield Pest Control, Inc
237770 March 2026 Paid by Check #56643 03/12/2026 03/20/2026 03/20/2026 03/20/2026 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 16 - Ernest Packaging Solutions
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Accounts Payable Invoice Report
G/L Date Range 03/15/26 - 03/20/26
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 91326791 FY25/26-ParksCleaning/Maintenance SuppliesPaid by Check #56644 03/06/2026 03/20/2026 03/20/2026 03/06/2026 03/20/2026 974.28 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $974.28 Vendor 2064 - Ferguson Enterprises, LLC
0053814-2 Ferguson PW supplies Paid by Check #56645 03/04/2026 03/20/2026 03/20/2026 03/20/2026 48,816.86 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $48,816.86 Vendor 1801 - Garda CL West, INC
20662863 Excess Items February 2026 Paid by Check #56646 02/28/2026 03/20/2026 03/20/2026 03/20/2026 23.39 10842816 Service Month March 2026 Paid by Check #56646 03/01/2026 03/20/2026 03/20/2026 03/20/2026 1,640.30 Vendor 1801 - Garda CL West, INC Totals Invoices 2 $1,663.69 Vendor 18 - The Gas Company
0486158404503/26 201 N Uruapan Way 02/03/26-
03/05/26
Paid by Check #56648 03/09/2026 03/20/2026 03/20/2026 03/20/2026 87.49 0990155800803/26 405 E El Monte Way 02/03/26-
03/05/26
Paid by Check #56651 03/09/2026 03/20/2026 03/20/2026 03/20/2026 576.54 1263155600303/26 DSC 437 N Eaton 02/03/26-
03/05/26
Paid by Check #56649 03/09/2026 03/20/2026 03/20/2026 03/20/2026 462.90 15571580420 3/26 February 2026 Paid by Check #56652 03/09/2026 03/20/2026 03/20/2026 03/20/2026 231.56 1620155874503/26 990 E El Monte Way 02/03/26-
03/05/26
Paid by Check #56650 03/09/2026 03/20/2026 03/20/2026 03/20/2026 16.70 1620156700103/26 1390 E Elizabeth Way 02/03/26-
03/05/26
Paid by Check #56647 03/09/2026 03/20/2026 03/20/2026 03/20/2026 490.65 Vendor 18 - The Gas Company Totals Invoices 6 $1,865.84 Vendor 496 - The Hanover Insurance Company
3/07/2026 RHF A044134 07/01/2025-
07/01/2026
Paid by Check #56653 03/07/2026 03/20/2026 03/20/2026 03/20/2026 18,070.10 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $18,070.10 Vendor 139 - Henry Schein Inc.
52449196 Supplies Paid by Check #56654 01/22/2026 03/20/2026 03/20/2026 03/20/2026 838.31 53664786 Supplies Paid by Check #56654 02/23/2026 03/20/2026 03/20/2026 03/20/2026 479.38 54396437 Supplies Paid by Check #56654 03/11/2026 03/20/2026 03/20/2026 03/20/2026 105.25 Vendor 139 - Henry Schein Inc. Totals Invoices 3 $1,422.94 Vendor 1721 - Image 2000 Fresno
838622 PD - Copiers Maintenance Paid by Check #56655 03/13/2026 03/20/2026 03/20/2026 03/20/2026 485.48 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $485.48 Vendor 974 - InfoSend, Inc.
303551 JAN. FEB. 2026 UTILITY PRINT &

POSTAGE
Paid by Check #56656 01/31/2026 03/20/2026 03/20/2026 03/20/2026 5,740.06 305318 March 2026 Utility Billing Paid by Check #56656 02/28/2026 03/20/2026 03/20/2026 03/20/2026 5,721.34 Vendor 974 - InfoSend, Inc. Totals Invoices 2 $11,461.40 Vendor 133 - J & D Lighting & Alarm
418522 FY25/26-Parks-Alarm monitoringKC Park-4/1/26-6/30/26Paid by Check #56657 03/12/2026 03/20/2026 03/20/2026 03/12/2026 03/20/2026 104.85 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $104.85 Run by Anali Guerrero on 03/19/2026 08:41:46 AM Page 3 of 8

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FEB2026 PD - Evaluations / Syvongxay,
Phaymany
Paid by Check #56658 02/28/2026 03/20/2026 03/20/2026 03/20/2026 350.00 Vendor 852 - Kent M Kawagoe Ph.D. Totals Invoices 1 $350.00 Vendor 2277 - Kay Park Recreation Corporation
207374 FY25/26-Parks-Centennial ParkConcrete soccer bollardsPaid by Check #56659 03/11/2026 03/20/2026 03/20/2026 03/11/2026 03/20/2026 3,725.70 Vendor 2277 - Kay Park Recreation Corporation Totals Invoices 1 $3,725.70 Vendor 218 - Key Evidence Lock and Safe
137849 Key Evidence- Service Call &
Supplies
Paid by Check #56660 03/10/2026 03/20/2026 03/20/2026 03/20/2026 654.28 Vendor 218 - Key Evidence Lock and Safe Totals Invoices 1 $654.28 Vendor 796 - L.N. Curtis & Sons
INV1047392 Safety Equipment Paid by Check #56661 03/11/2026 03/20/2026 03/20/2026 03/20/2026 2,857.65 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $2,857.65 Vendor 281 - Law and Associates Investigations
26-033 Henderson Paid by Check #56662 03/10/2026 03/20/2026 03/20/2026 03/20/2026 800.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $800.00 Vendor 801 - LexisNexis Mathew Bender
4872940X CA Deer Military & Veterans 1-E
2026 Supp
Paid by Check #56663 02/20/2026 03/20/2026 03/20/2026 03/20/2026 165.39 48729418 CA Deer Government 23 Vol 2026
Supp Package
Paid by Check #56663 02/20/2026 03/20/2026 03/20/2026 03/20/2026 1,299.14 48758701 CA Parkers Labor Code 2026
Edition
Paid by Check #56663 02/25/2026 03/20/2026 03/20/2026 03/20/2026 333.44 Vendor 801 - LexisNexis Mathew Bender Totals Invoices 3 $1,797.97 Vendor 1723 - Matson Alarm Co, Inc.
8009996 FY25/26-Sportsplex-Alarm
monitoring 4/1/26-4/30/26
Paid by Check #56664 04/01/2026 03/20/2026 03/20/2026 03/16/2026 03/20/2026 114.81 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $114.81 Vendor 1943 - Mineral King Publishing, Inc
72218 Public Notice- MVT 201-10_pn
Ordinance No 2026-03
Paid by Check #56665 03/06/2026 03/20/2026 03/20/2026 03/20/2026 440.00 72219 Mid Valley- Ordinance 2026-02 Paid by Check #56665 03/06/2026 03/20/2026 03/20/2026 03/20/2026 400.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 2 $840.00 Vendor 749 - MuniServices
INV06-022639 Stars CA - Q3, 2025 Paid by Check #56666 03/05/2026 03/20/2026 03/20/2026 03/20/2026 450.00 Vendor 749 - MuniServices Totals Invoices 1 $450.00
Vendor 142 - ODP Business Solutions, LLC
459293308001 FY25/26-CDBG-Senior CenterOperating supplies-folding tablesPaid by Check #56667 02/24/2026 03/20/2026 03/20/2026 03/13/2026 03/20/2026 383.46 459306941001 FY25/26-CDBG/Senior CenterOperating supplies-folding chairsPaid by Check #56667 02/24/2026 03/20/2026 03/20/2026 03/13/2026 03/20/2026 1,030.15 460804638001 OFFICE SUPPLIES Paid by Check #56667 02/25/2026 03/20/2026 03/20/2026 03/20/2026 302.51 Run by Anali Guerrero on 03/19/2026 08:41:46 AM Page 4 of 8

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Accounts Payable Invoice Report
G/L Date Range 03/15/26 - 03/20/26
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 460806052001 OFFICE SUPPLIES Paid by Check #56667 02/25/2026 03/20/2026 03/20/2026 03/20/2026 124.19 460804638002 OFFICE SUPPLIES Paid by Check #56667 02/26/2026 03/20/2026 03/20/2026 03/20/2026 36.55 460272996001 Office Supplies-Toner Paid by Check #56667 03/04/2026 03/20/2026 03/20/2026 03/20/2026 108.22 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 6 $1,985.08 Vendor 836 - OPTERRA Energy Services, LLC
90081011 Year 2 PV O&M/Monitoring
Service Fee Feb 26-Jan 2027
Paid by Check #56668 02/25/2026 03/20/2026 03/20/2026 03/20/2026 33,448.00 Vendor 836 - OPTERRA Energy Services, LLC Totals Invoices 1 $33,448.00 Vendor 76 - Pacific Gas & Electric
6402990649802/26 PD - 01/16/2026 - 02/17/2026
Billing Charges
Paid by Check #56692 02/18/2026 03/20/2026 03/20/2026 03/20/2026 17.12 8647150103003/26 ON E EL MONTE WAY & PERRY
01/27/26-02/25/26
Paid by Check #56682 02/26/2026 03/20/2026 03/20/2026 03/20/2026 78.82 0571296382503/26 PW 01/29/26-03/01/26 Paid by Check #56669 03/02/2026 03/20/2026 03/20/2026 03/20/2026 156.10 1416294094503/26 PW 389 W EL MONTE WAY
01/29/26-03/01/26
Paid by Check #56670 03/02/2026 03/20/2026 03/20/2026 03/20/2026 85.60 1561888272203/26 PW 01/29/26-03/01/26 Paid by Check #56671 03/02/2026 03/20/2026 03/20/2026 03/20/2026 130.30 2125236871303/26 PW 1215 W EL MONTE WAY
01/29/26-03/01/26
Paid by Check #56672 03/02/2026 03/20/2026 03/20/2026 03/20/2026 164.61 3354641796603/26 KAMM & O ST 01/29/26-03/01/26 Paid by Check #56674 03/02/2026 03/20/2026 03/20/2026 03/20/2026 132.20 6220088828703/26 PARKS-EL MONTE & MCKINLEY
01/27/26-02/25/26
Paid by Check #56687 03/02/2026 03/20/2026 03/20/2026 03/20/2026 27.82 8397932225803/26 3481 W EL MONTE WAY 01/29/26
-03/01/26
Paid by Check #56681 03/02/2026 03/20/2026 03/20/2026 03/20/2026 37.79 9237058126303/26 2813 W EL MONTE WAY 01/29/26
-03/01/26
Paid by Check #56683 03/02/2026 03/20/2026 03/20/2026 03/20/2026 120.16 1557710974503/26 Parks 1851 E Kamm Ave11/15/25
-12/09/25
Paid by Check #56684 03/03/2026 03/20/2026 03/20/2026 03/20/2026 460.32 2459149581703/26 PW SW SW 7-16-24 11/15/25-
12/09/25
Paid by Check #56673 03/03/2026 03/20/2026 03/20/2026 03/20/2026 712.18 3380779542303/26 2007 N CRAWFORD 11/15/25-
12/09/25
Paid by Check #56675 03/03/2026 03/20/2026 03/20/2026 03/20/2026 401.51 354744710711225 420 E TULARE ST 11/15/25-
12/9/2025
Paid by Check #56695 03/03/2026 03/20/2026 03/20/2026 03/20/2026 709.00 4964113683003/26 MILSAP & MYRTLE ALLEY
11/15/25-12/09/25
Paid by Check #56676 03/03/2026 03/20/2026 03/20/2026 03/20/2026 118.00 6021181187603/26 Sportsplex 201 N URUAPAN WAY
11/15/26-12/09/26
Paid by Check #56686 03/03/2026 03/20/2026 03/20/2026 03/20/2026 1,006.99 618305447401225 496 E TULARE ST 11/15/25-
12/9/25
Paid by Check #56694 03/03/2026 03/20/2026 03/20/2026 03/20/2026 1,259.14 6407995725003/26 PW 11/15/25-12/09/25 Paid by Check #56677 03/03/2026 03/20/2026 03/20/2026 03/20/2026 107.58 6744215678103/26 6675 AVE 412 11/15/25-12/09/25 Paid by Check #56678 03/03/2026 03/20/2026 03/20/2026 03/20/2026 4,988.72 7149346409403/26 EUCLD S/LINDARA WELL #18
11/15/25-12/09/25
Paid by Check #56679 03/03/2026 03/20/2026 03/20/2026 03/20/2026 3,367.20 Run by Anali Guerrero on 03/19/2026 08:41:46 AM Page 5 of 8

Page 51 of 90 ends

RECYCLING PAYMENT FOR
FEBRUARY 2026
Paid by Check #56696 03/12/2026 03/20/2026 03/20/2026 03/20/2026 193,745.44 April 2026 April 2026 Contract Disposal
Payment
Paid by Check #56696 04/01/2026 03/20/2026 03/20/2026 03/20/2026 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $253,745.44 Vendor 2283 - Penn Care, Inc.

M160807 Supplies Paid by Check #56697 02/20/2026 03/20/2026 03/20/2026 03/20/2026 1,650.00 Vendor 2283 - Penn Care, Inc. Totals Invoices 1 $1,650.00 Vendor 207 - Polydene Inc.
2007825 Polydyne Dinuba WWRP Paid by Check #56698 03/04/2026 03/20/2026 03/20/2026 03/20/2026 10,331.38 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,331.38 Vendor 1565 - Quadient Finance USA, Inc.

3.10.26 POSTAGE Paid by Check #56699 03/10/2026 03/20/2026 03/20/2026 03/20/2026 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 761 - Rod's Custom Signs Inc.
16485 FY25/26-Special Events-updates
on event banners-bbq/spring fling
Paid by Check #56700 02/22/2026 03/20/2026 03/20/2026 03/09/2026 03/20/2026 134.98 Vendor 761 - Rod's Custom Signs Inc. Totals Invoices 1 $134.98 Vendor 800 - San Joaquin Valley Railroad Co.
236958 SJVR- Sanitary Sewer
contract#SJVR030122 Fy25/26
&26/27
Paid by Check #56701 03/03/2026 03/20/2026 03/20/2026 03/20/2026 2,935.51 Vendor 800 - San Joaquin Valley Railroad Co. Totals Invoices 1 $2,935.51 Vendor 2279 - Scenario Learning, LLC
INV137405 FY25/26-ELOP-Youth Srvcs.-ASPEmployee training subscriptionPaid by Check #56702 03/15/2026 03/20/2026 03/20/2026 03/06/2026 03/20/2026 850.00 Vendor 2279 - Scenario Learning, LLC Totals Invoices 1 $850.00 Vendor 42 - Scout Specialties
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Page 52 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/15/26 - 03/20/26
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 193379 scout specialties supplies Paid by Check #56703 03/12/2026 03/20/2026 03/20/2026 03/20/2026 288.65 Vendor 42 - Scout Specialties Totals Invoices 1 $288.65 Vendor 2189 - Selman & Company LLC
20260301 March 2026 Paid by Check #56704 03/17/2026 03/20/2026 03/20/2026 03/20/2026 27.00 Vendor 2189 - Selman & Company LLC Totals Invoices 1 $27.00 Vendor 361 - SJVAPCD
S187002 SJVAPCD EUCLID AVE Paid by Check #56705 03/01/2026 03/20/2026 03/20/2026 03/20/2026 314.00 Vendor 361 - SJVAPCD Totals Invoices 1 $314.00
Vendor 1073 - Stryker Sales Coporation
9211744133 Repairs Paid by Check #56706 03/06/2026 03/20/2026 03/20/2026 03/20/2026 787.36 Vendor 1073 - Stryker Sales Coporation Totals Invoices 1 $787.36 Vendor 2066 - Terminix Commercial
469243488 PD - Pest Control Service Paid by Check #56707 02/24/2026 03/20/2026 03/20/2026 03/20/2026 96.43 Vendor 2066 - Terminix Commercial Totals Invoices 1 $96.43 Vendor 2273 - Thomas J. O'Laughlin MD Inc.
1001 February 2026 Paid by Check #56708 02/01/2026 03/20/2026 03/20/2026 03/20/2026 500.00 1002 March 2026 Paid by Check #56708 03/01/2026 03/20/2026 03/20/2026 03/20/2026 500.00 Vendor 2273 - Thomas J. O'Laughlin MD Inc. Totals Invoices 2 $1,000.00 Vendor 846 - Thomson Reuters - West
853364583 PD - Federal Criminal Code &
Rules / March 2026
Paid by Check #56709 03/13/2026 03/20/2026 03/20/2026 03/20/2026 346.12 Vendor 846 - Thomson Reuters - West Totals Invoices 1 $346.12 Vendor 426 - Tioga Solar Dinuba LLC
1060490685 tioga solar 2/1/26 - 2/28/26 Paid by Check #56710 02/28/2026 03/20/2026 03/20/2026 03/20/2026 33,892.06 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $33,892.06 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 2924167 Toyota Commercial FinanceToyota LeasePaid by Check #56711 03/04/2026 03/20/2026 03/20/2026 03/20/2026 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 1352 - Trizetto Provider Solutions, LLC
3U25032600 Service Month March 2026 Paid by Check #56712 03/01/2026 03/20/2026 03/20/2026 03/20/2026 240.15 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $240.15 Vendor 192 - UNUM Life Insurance Company of America
4/01/26-4/30/26 0537123-001 Paid by Check #56713 03/10/2026 03/20/2026 03/20/2026 03/20/2026 13,109.99 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $13,109.99 Vendor 273 - US Bank
8090348 Successor Agency TARB 2017 Paid by Check #56714 02/25/2026 03/20/2026 03/20/2026 03/20/2026 1,500.00 Vendor 273 - US Bank Totals Invoices 1 $1,500.00
Vendor 359 - Valero Marketing & Supply Company
111204823 Feb/Mar 2026 Paid by EFT #3932 03/06/2026 03/20/2026 03/20/2026 03/20/2026 8,828.37 111208900 PW Fuel for February 2026 Paid by EFT #3934 03/06/2026 03/20/2026 03/20/2026 03/20/2026 7,440.16 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 2 $16,268.53 Run by Anali Guerrero on 03/19/2026 08:41:46 AM Page 7 of 8

Page 53 of 90 ends

Accounts Payable Invoice Report
G/L Date Range 03/15/26 - 03/20/26
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 354 - Verizon Wireless
6138172894 PD - 02/11/2026 - 03/10/2026
Billing Charges
Paid by Check #56715 03/10/2026 03/20/2026 03/20/2026 03/20/2026 2,065.92 Vendor 354 - Verizon Wireless Totals Invoices 1 $2,065.92 Vendor 21 - Vestis Services LLC
5031696206 FY25/26-Parks-Uniform Allowance
- Parks staff-Wk. of 3/11/26
Paid by Check #56716 03/11/2026 03/20/2026 03/20/2026 03/12/2026 03/20/2026 52.09 Vendor 21 - Vestis Services LLC Totals Invoices 1 $52.09 Vendor 820 - Vulcan Materials Company
5770165 vulcan Base rock Paid by Check #56717 02/28/2026 03/20/2026 03/20/2026 03/20/2026 584.36 Vendor 820 - Vulcan Materials Company Totals Invoices 1 $584.36 Vendor 2062 - W & E Electric
2602006 W & E CNG UNIT Paid by Check #56718 02/06/2026 03/20/2026 03/20/2026 03/20/2026 150.00 Vendor 2062 - W & E Electric Totals Invoices 1 $150.00
Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5037984327 PD - Copiers Lease Paid by Check #56719 03/07/2026 03/20/2026 03/20/2026 03/20/2026 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor 2080 - Xcitium Inc.
42662535-96 Contract Payment (18/36)(22/36)
March 2026
Paid by Check #56720 03/11/2026 03/20/2026 03/20/2026 03/20/2026 888.80 Vendor 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Vendor Blue Cross of California
REF 24-4622 Refund 24-4622 Paid by Check #56721 03/13/2026 03/20/2026 03/20/2026 03/20/2026 1,470.40 Vendor Blue Cross of California Totals Invoices 1 $1,470.40 Vendor Community Care Health
Refund Payment Refund Payment Paid by Check #56722 03/13/2026 03/20/2026 03/20/2026 03/20/2026 30.11 Vendor Community Care Health Totals Invoices 1 $30.11
Vendor Health Net
REF 24-1098 Refund 24-1098 Paid by Check #56723 03/13/2026 03/20/2026 03/20/2026 03/20/2026 1,392.34 Vendor Health Net Totals Invoices 1 $1,392.34
Vendor Imperial Health Holdings Medical Group
REF 23-3980 Refund 23-3980 Paid by Check #56724 03/13/2026 03/20/2026 03/20/2026 03/20/2026 572.25 Vendor Imperial Health Holdings Medical Group Totals Invoices 1 $572.25 Vendor Alex Rios
Rfnd-BB26-RioGon FY25/26-Sports-Refund 3 playersmoving out of townPaid by Check #56725 03/16/2026 03/20/2026 03/20/2026 03/13/2026 03/20/2026 125.00 Vendor Alex Rios Totals Invoices 1 $125.00
Grand Totals Invoices 131 $638,041.16
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City Council Staff Report
Department: PUBLIC WORKS March 24, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: David Little, Building Offical
Subject: Ordinance No. 2026-04, Adding Chapter 14.70 to Title 14 of the Dinuba Municipal Code to establish an expedited permitting process for residential rooftop solar systems pursuant to California Government Code § 65850.5 (SB 379) (GA)
RECOMMENDATION:

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

1. Introduce and waive the full reading of Ordinance No. 2026-04, adding Chapter

14.70 to Title 14 of the Dinuba Municipal Code, to establish a streamlined permitting process for small residential rooftop solar energy systems; and,

2. Schedule second reading and adoption of the Ordinance for April 14, 2026.

EXECUTIVE SUMMARY:

California Government Code § 65850.5 (SB 379) requires all California cities and counties to adopt an ordinance establishing an expedited, streamlined permitting process for small residential rooftop solar energy systems. The law also requires local agencies to publish a checklist of all requirements for solar permit applications, allow electronic submittal and electronic signatures, limit review to health and safety standards, and comply with statutory permit timelines. The City of Dinuba does not currently have a codified ordinance or published checklist fully meeting these requirements. Adoption of the proposed ordinance will bring the City into compliance with state law.

OUTSTANDING ISSUES:
• The ordinance must be adopted to formally establish the streamlined solar permitting process in the Municipal Code.
• The Solar Streamlined Permit Checklist must be posted on the City’s website following adoption.

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• Staff must ensure electronic submittal capability and adherence to statutory timelines for permit review and approval.

DISCUSSION:

Government Code § 65850.5 requires cities to create a non-discretionary, ministerial permitting process for small residential rooftop solar systems. The law limits review to objective health and safety standards and prohibits discretionary approvals for qualifying projects.

Pursuant to state law, local agencies must:
• Adopt a formal ordinance establishing the streamlined process; • Publish a publicly accessible checklist identifying all requirements for expedited review;
• Accept electronic permit applications and electronic signatures; • Issue one written correction notice if an application is incomplete; and • Approve or deny applications within statutory timelines, or risk automatic approval under state law.

The proposed ordinance establishes a streamlined permitting process that promotes transparency and consistency in project review. Its adoption aligns the City’s permitting procedures with state law while maintaining essential health and safety protections, as set forth in Ordinance No. 2026-04, Attachment No. 1, and the Rooftop Solar Checklist, Attachment No. 2.

FISCAL IMPACT:

There is no direct fiscal impact associated with adoption of the ordinance and checklist.

PUBLIC HEARING:

A notice of public hearing was published in the Mid-Valley Times on March 12, 2026.

ATTACHMENTS:

1. Ordinance_2026-04_Adding_Chapter_14.70_Residential_Rooftop_Solar

2. 2026-04_Residential_Rooftop_Solar_Checklist

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ORDINANCE NO. 2026-04

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA
AMENDING TITLE 14 OF THE DINUBA MUNICIPAL CODE TO ADD CHAPTER 14.70

ESTABLISHING A STREAMLINED PERMITTING PROCESS FOR RESIDENTIAL ROOFTOP

SOLAR ENERGY SYSTEMS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 65850.5 (SB 379)
THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY ORDAINS AS FOLLOWS:

SECTION 1. Findings and Purpose
The City Council finds and declares as follows:

1. California Government Code § 65850.5 (SB 379) requires cities and counties to establish a streamlined, ministerial permitting process for small residential rooftop solar energy systems.

2. Adoption of this Ordinance ensures the City of Dinuba complies with state law while maintaining public health and safety.

3. The purpose of this Ordinance is to:
 Establish clear, objective review standards;
 Publish a publicly accessible checklist of permit requirements;  Allow electronic submission and electronic signatures; and  Ensure timely issuance of approvals or denials in compliance with statutory timelines.

SECTION 2. Addition of Chapter 14.70
Title 14 of the Dinuba Municipal Code is hereby amended to add Chapter 14.70 to read as follows:

Chapter 14.70 – Small Residential Rooftop Solar Energy System Permit Streamlining

14.70.010 Applicability
This chapter applies to small residential rooftop solar energy systems meeting SB 379 size thresholds, as defined in California Government Code Section 65850.5, installed on one- and two-family dwellings within the City.

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14.70.020 Ministerial Review

1. The City shall implement a streamlined, ministerial permitting process for small residential rooftop solar energy systems.

2. Review shall be limited to compliance with applicable health and safety requirements and the California Building Standards Code.

3. Applications that meet the requirements of the City’s adopted checklist and applicable health and safety standards shall be approved administratively without discretionary review.

4. No discretionary approvals, including design review or variances, shall be required for qualifying projects.

14.70.030 Checklist and Electronic Submittal

1. The City shall adopt and maintain a publicly accessible checklist of all requirements for permit applications eligible for streamlined review.

2. The checklist shall be published on the City’s official website.

3. Electronic submittal may be made via the City’s dedicated solar email address or, once implemented, through SolarAPP+, the State’s streamlined solar permitting platform.

Electronic signatures are accepted.

14.70.040 Completeness Review and Correction Notice

1. Upon receipt of an application, the City shall determine whether the application is complete.

2. If the application is incomplete, the City shall issue one written correction notice identifying all deficiencies and any additional information required, generally within five (5) business days of receipt.

3. Once deemed complete, the application shall be approved or denied within the statutory timelines required by California Government Code Section 65850.5. Failure to act within those timelines may result in automatic approval as provided by law.

14.70.050 Denial
The City shall not deny an application unless it makes written findings, based upon substantial evidence in the record, that the installation would have a specific, adverse impact upon public health or safety and that no feasible method exists to mitigate or avoid the impact.

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14.70.060 Consistency with State Law
This chapter shall be interpreted consistently with California Government Code Section 65850.5. If any provision conflicts with state law, state law shall control.

14.70.070 Post-Approval Requirements

1. Inspections During and After Installation
 The permit holder shall comply with all applicable inspections required by the California Building Standards Code, California Electrical Code, California Fire Code, and local ordinances during and after installation of the solar energy system.

2. Final Inspection and Permit Closure
 A Final Inspection shall be conducted by the City to verify compliance with all applicable codes and standards.
 The permit shall not be considered complete or closed until a passing Final Inspection has been approved.

3. Corrections Required
 If the Final Inspection identifies deficiencies, the permit holder shall correct all deficiencies to the satisfaction of the City before the permit can be closed.

SECTION 3. Severability
If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, and phrase thereof, irrespective of the fact that any one or more portions may be declared invalid.

SECTION 4. Publication and Effective Date
The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the community at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the Ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed Ordinance to be posted in the office of the City Clerk at least five (5) days prior to the Council meeting at which the Ordinance is adopted and again after the meeting. The summary shall be approved by the City Attorney.

This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

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The foregoing Ordinance No. 2026-04 was introduced at a regular meeting of the City Council of the City of Dinuba on the 24th day of March 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

Rachel Nerio-Guerrero, Mayor City of Dinuba
ATTEST:

Maria Alaniz, City Clerk

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City of Dinuba – Small Residential Rooftop Solar
Energy System Checklist
Pursuant to California Government Code § 65850.5 (SB 379) Project Type: Small Residential Rooftop Solar Energy System Eligible Dwellings: One- and two-family residences within the City of Dinuba

1. Applicant Information
 Name of property owner(s)
 Contact information (phone, email, mailing address)
 Property address
 Assessor Parcel Number (APN)

2. Project Description
 Total system size (kW DC)
 Type of solar panels and inverter(s)
 Proposed location on roof (diagram or photo required)  Estimated installation start and completion dates

3. Required Documents
 Completed City of Dinuba Solar Permit Application Form  Scaled site plan showing building footprint and solar panel layout  Electrical plan stamped by a licensed electrician (if required)  Roof plan showing solar panel placement, spacing, and setbacks  Manufacturer specifications for panels and inverters
 Structural calculations if required by California Building Code (CBC)

4. Compliance Review
The City will review the application ministerially, limited to objective compliance with:
 California Building Standards Code (CBC, including structural and fire safety)  California Electrical Code (CEC)
 California Fire Code (CFC)
 Local zoning height and setback restrictions
Note: No discretionary approvals (e.g., design review, variances) are allowed for qualifying projects under SB 379.

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5. Electronic Submittal
 Current Process: Applications may be submitted via the City’s dedicated solar email address: [email protected]. Electronic signatures are accepted.  Future Process: Once implemented, the City will accept electronic submittals through SolarAPP+, the State’s streamlined solar permitting platform.

Applicants may continue to use the email submission until the SolarAPP+ portal is operational.

6. Completeness Check
 City staff will review the application within 5 business days of receipt.  If incomplete, the applicant will receive one written correction notice identifying all deficiencies and required additional information.
 Applicant must provide corrections to complete the application.

7. Approval or Denial
 The City shall approve applications that meet all requirements within 30 days of completeness determination (or as required by law).
 Denial is only allowed if:

1. The installation would have a specific, adverse impact on public health or safety, and

2. There is no feasible method to mitigate or avoid the impact.  Denials must be in writing and supported by substantial evidence.

8. Post-Approval Requirements
 The permit holder must comply with all applicable inspections during and after installation.
 A Final Inspection is required for the permit to be considered complete and closed.

City Contact for Questions:

City of Dinuba Building Division
(559) 591-5924 https://www.dinuba.org/building-division

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City Council Staff Report
Department: PUBLIC WORKS March 24, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: David Little, Building Offical
Subject: Ordinance No. 2026-05, Adding Chapter 14.72 to Title 14 of the Dinuba Municipal Code to establish an expedited permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations pursuant to California Government Code §§ 65850.7 and 65850.71 (GA) RECOMMENDATION:

Council conducts a public hearing, receive testimony, and takes the following actions by one motion:

1. Introduce and waive the full reading of Ordinance No. 2026-05, adding Chapter

14.72 to the Dinuba Municipal Code establishing an expedited permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations; and,

2. Schedule second reading and adoption of the Ordinance for April 14, 2026.

EXECUTIVE SUMMARY:

California Government Code §§ 65850.7 and 65850.71 require cities and counties to establish an expedited permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations. The law requires local agencies to adopt an ordinance, publish a checklist of application requirements, allow electronic submittals, limit review to objective health and safety standards, and comply with statutory permit timelines. The City of Dinuba does not currently have a codified ordinance establishing this process. Adoption of the proposed ordinance will ensure the City is in compliance with state law.

OUTSTANDING ISSUES:
• Ordinance adoption is required to formally establish the streamlined permitting

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process in the Municipal Code.
• Streamlined permit checklists must be posted on the City’s website. • The City must ensure electronic submittal capability and comply with applicable statutory timelines.

DISCUSSION:

California Government Code §§ 65850.7 and 65850.71 (AB 1236 and AB 970) require cities and counties to establish streamlined permitting processes for electric vehicle charging stations (EVCS) and hydrogen-fueling stations. The legislation is intended to encourage the development of alternative fueling infrastructure to support zeroemission vehicles.

Ordinance No. 2026-05 adds Chapter 14.72 to the Dinuba Municipal Code to establish an expedited permitting process consistent with state law while maintaining applicable building and fire safety standards, included herein as Attachment No. 1 and supported by the EVCS Permit Checklist, Attachment No. 2, and the Hydrogen Fueling Station Permit Checklist, Attachment No. 3.

FISCAL IMPACT:

There is no direct fiscal impact associated with adoption of the ordinance.

PUBLIC HEARING:

1. Public Hearing notice published in the Mid-Valley Times on March 12, 2026.

ATTACHMENTS:

1. Ordinance_2026-
05_Amending_Title14_Chapter14.72_EVCS_Hydrogen_Permit_Streamlining

2. 2026-05_Electrical_Vehicle_Charging_Station_EVCS_Checklist

3. 2026-05_Hydrogen_Fueling_Station_Checklist

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ORDINANCE NO. 2026-05

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA
AMENDING TITLE 14 OF THE DINUBA MUNICIPAL CODE TO ADD CHAPTER 14.72

ESTABLISHING A STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE

CHARGING STATIONS AND HYDROGEN-FUELING STATIONS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTIONS 65850.7 AND 65850.71 (AB 1236 AND AB 970) THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY ORDAINS AS FOLLOWS:

SECTION 1. Findings and Purpose
The City Council finds and declares as follows:

1. California Government Code §§ 65850.7 and 65850.71 (AB 1236 and AB 970) require cities and counties to establish a streamlined, ministerial permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations (HFS).

2. Adoption of this Ordinance ensures the City of Dinuba complies with state law while maintaining public health, building, and fire safety standards.

SECTION 2. Addition of Chapter 14.72
Title 14 of the Dinuba Municipal Code is hereby amended to add Chapter 14.72 to read as follows:

Chapter 14.72 – Electric Vehicle Charging Stations and Hydrogen-Fueling Stations Permit Streamlining

14.72.010 Applicability
This chapter applies to EVCS and HFS installed on properties where such stations are permitted under applicable zoning, building, and safety regulations.

14.72.015 Definitions
For purposes of this chapter, the following definitions apply consistent with California Government Code §§ 65850.7 and 65850.71:

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1. “Electric Vehicle Charging Station” or “EVCS” – A station that supplies electricity for the recharging of electric vehicles.

2. “Hydrogen-Fueling Station” or “HFS” – A station that dispenses hydrogen fuel for motor vehicles.

3. “Applicant” – Any person, firm, corporation, or entity submitting an application for an EVCS or HFS permit.

4. “Ministerial Permit” – A permit issued by the City where review is limited to objective compliance with applicable health and safety standards without discretionary judgment.

5. “Qualifying Project” – An EVCS or HFS that meets all requirements of this chapter and the City’s adopted checklist, and does not require discretionary approvals.

14.72.020 Ministerial Review

1. The City shall implement a streamlined, ministerial permitting process for EVCS and HFS.

2. Review shall be limited to objective compliance with applicable health, building, electrical, and fire safety standards.

3. Applications meeting the City’s adopted checklist and all applicable standards shall be approved administratively without discretionary review.

4. No discretionary approvals, including design review or variances, shall be required for qualifying projects.

14.72.030 Checklist and Electronic Submittal

1. The City shall adopt and maintain a publicly accessible checklist of all requirements for permit applications eligible for streamlined review.

2. The checklist shall be published on the City’s official website.

3. Electronic submittal may be made via a dedicated City email address or other City-approved electronic platform. Electronic signatures are accepted.

14.72.040 Completeness Review and Correction Notice

1. Upon receipt of an application, the City shall determine whether it is complete.

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3. Once deemed complete, the application shall be approved or denied within statutory timelines. Failure to act within those timelines may result in automatic approval as provided by law.

14.72.050 Denial
The City shall not deny an application unless it makes written findings, based upon substantial evidence, that the installation would have a specific, adverse impact on public health or safety and that no feasible method exists to mitigate or avoid the impact.

14.72.060 Consistency with State Law
This chapter shall be interpreted consistently with California Government Code §§ 65850.7 and 65850.71. If any provision conflicts with state law, state law shall control.

14.72.070 Post-Approval Requirements

1. Inspections During and After Installation – The permit holder shall comply with all applicable inspections required by the California Building Standards Code, California Electrical Code, California Fire Code, and local ordinances.

2. Final Inspection and Permit Closure – A Final Inspection shall verify compliance. The permit shall not be considered complete or closed until a passing Final Inspection has been approved.

3. Corrections Required – If the Final Inspection identifies deficiencies, the permit holder shall correct all deficiencies to the satisfaction of the City before the permit can be closed.

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then the City Clerk shall cause a certified copy of the full text of the proposed Ordinance to be posted in the office of the City Clerk at least five (5) days prior to the Council meeting at which the Ordinance is adopted and again after the meeting. The summary shall be approved by the City Attorney.

This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

The foregoing Ordinance No. 2026-05 was introduced at a regular meeting of the City Council of the City of Dinuba on the 24th day of March 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

Rachel Nerio-Guerrero, Mayor City of Dinuba
ATTEST:

Maria Alaniz, City Clerk

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City of Dinuba – Electric Vehicle Charging Station
(EVCS) Permit Checklist
Streamlined Permitting Requirements
Pursuant to California Government Code § 65850.7 (AB 1236 / AB 970) This checklist identifies the minimum information required for permit applications eligible for the City’s streamlined ministerial review process for Electric Vehicle Charging Stations (EVCS).

Applications meeting all requirements below and applicable safety standards will be approved administratively. Electronic submittals and electronic signatures are accepted.

1. Required Permit Application Documents
Submit the following:

1. Completed Building Permit Application.

2. Site Plan showing:
 Property address
 Property lines
 Location of EV charging equipment
 Parking spaces served by the EVCS
 Existing buildings and structures
 Accessible parking spaces (if applicable)
 Clearances and setbacks

3. Electrical Plan or Single-Line Diagram showing:
 Utility service connection
 Main service panel
 EV charger location
 Disconnects
 Circuit breaker size
 Conductor sizes
 Conduit routing
 Grounding method

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4. Manufacturer Specification Sheets for:
 Charging equipment
 Mounting equipment
 Pedestals or supports (if applicable)

5. Load Calculations (if required) demonstrating adequate electrical capacity.

6. Mounting Details:
 Wall-mounted equipment
 Pedestal-mounted equipment
 Equipment mounted on canopy or structure

7. Accessibility Documentation if required by the California Building Code and ADA standards.

8. Payment of required permit fees.

2. Applicable Codes
EVCS installations must comply with the following:
 California Building Code (CBC)
 California Electrical Code (CEC)
 California Fire Code (CFC)
 California Green Building Standards Code (CALGreen)
 Local ordinances and municipal code provisions
Typical safety requirements include:
 Dedicated circuit for EV charging equipment
 Proper equipment labeling
 Vehicle impact protection where required
 Adequate working clearances
 Accessible charging spaces where required

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3. Application Review
Applications will be reviewed for compliance with objective health and safety standards only, consistent with California Government Code § 65850.7.

If the application is incomplete, the City will issue one written correction notice identifying all deficiencies.

Once the application is complete, the City will approve or deny the permit within statutory timelines.

4. Permit Issuance
Permits will be issued once:
 The application is complete
 The project meets all checklist requirements
 Applicable permit fees are paid

5. Inspections
The following inspections may be required:
 Rough electrical inspection
 Equipment installation inspection
 Final inspection
The permit holder must schedule inspections through the City Building Division.

6. Final Approval
The permit will be considered complete once a final inspection is approved confirming compliance with all applicable codes.

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City of Dinuba – Hydrogen-Fueling Station Permit
Checklist
Streamlined Permitting Requirements
Pursuant to California Government Code § 65850.71
Hydrogen fueling stations are eligible for expedited permitting when applications meet all safety requirements and objective review standards. Because hydrogen-fueling systems involve pressurized fuel systems and specialized equipment, additional fire and mechanical review may be required.

1. Required Permit Application Documents
Submit the following:

1. Completed Building Permit Application.

2. Site Plan showing:
 Property boundaries
 Hydrogen equipment location
 Storage tanks
 Dispensers
 Vehicle circulation
 Emergency access routes
 Required safety clearances

3. Mechanical and Fuel System Plans showing:
 Hydrogen storage system
 Compression equipment
 Dispensing equipment
 Piping diagrams
 Ventilation systems
 Pressure ratings

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4. Electrical Plans showing:
 Power supply
 Disconnects
 Equipment grounding
 Explosion-proof equipment where required

5. Manufacturer specification sheets for all hydrogen equipment.

6. Hazard mitigation and safety control systems documentation.

7. Payment of applicable permit fees.

2. Applicable Codes
Hydrogen fueling systems must comply with:
 California Building Code
 California Fire Code
 California Mechanical Code
 California Electrical Code
 National Fire Protection Association (NFPA) standards  Applicable local ordinances

3. Inspections
Inspections may include:
 Mechanical system inspection
 Electrical inspection
 Fire safety inspection
 Final inspection

4. Final Approval
Final approval is granted after successful inspection confirming compliance with all applicable codes and safety standards.

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City Council Staff Report
Department: PUBLIC WORKS March 24, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Resolution No. 2026-13, approving the use of CDBG Program Income for the Rose Ann Vuich Park Improvements Project, authorizing the Mayor to execute a grant agreement, and authorizing the City Manager to execute and deliver all other required grant documents (GA)
RECOMMENDATION:

City Council, by a single motion, take the following actions:

2. Authorize the use of up to $1,000,000 in Community Development Block Grant (CDBG), Program Income for the project; and,

EXECUTIVE SUMMARY:

Resolution No. 2024-11 previously authorized the submittal of a Community Development Block Grant (CDBG) program income grant application for the Rose Ann Vuich Park Improvements Project. Following submittal, the State sent the City a "Notice of Conditional Contract Award" and requested modifications to the application prior to final award. One of the required modifications is adoption of a new resolution authorizing the Mayor to execute a Standard Agreement with the State upon award.

Resolution No. 2026-13 includes the language required by the State and the U.S.

Department of Housing and Urban Development (HUD).

OUTSTANDING ISSUES:

None

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DISCUSSION:

The City of Dinuba has successfully completed several Community Development Block Grant (CDBG) funded programs and projects over the past several years, some of which generate Program Income. Program Income is defined as the gross income directly generated from a CDBG-funded activity, such as homebuyer loans, housing rehabilitation loans, and similar programs. Program Income is regulated by the State Department of Housing and Community Development (HCD). Under HCD guidelines, the City’s Program Income must be obligated toward an eligible project before any additional grant funds can be drawn from the program; otherwise, the funds must be returned to the State.

The City has approximately $1,000,000 available for CDBG-eligible CDBG programs or projects. Given these available funds, on February 13, 2024, the City Council held a public hearing and accepted public comment regarding the use of this program income.

Upon conclusion of the public hearing, the City Council directed that up to $1,000,000 be used for the construction of several improvements at Rose Ann Vuich Park. The proposed improvements include the construction of new restroom facilities and a picnic pavilion to enhance park amenities and better serve the community. Shortly after the public hearing, the City worked with a consultant to prepare a conceptual master plan for Vuich Park. Upon completion of the plan, staff submitted the funding application and awaited a response from the State. On February 27, 2026, the City received a conditional award letter outlining several corrections and procedural requirements needed to comply with current HCD guidelines.

To address these requirements, staff is conducting an additional public hearing and presenting a revised resolution to ensure full compliance. If approved, staff will resubmit the Program Income application and anticipates receiving a final award determination within approximately 30 days.

It is recommended that the City Council adopt Resolution No. 2026-13 authorizing submission of the application for up to $1,000,000 in CDBG Program Income funds for the Rose Ann Vuich Park Improvements Project. The resolution also authorizes the City Manager, or designee, to act on the City’s behalf in all matters related to the application and authorizes the Mayor to execute the Standard Agreement.

FISCAL IMPACT:

The City’s CDBG grant consultant, Adams Ashby Group, will prepare the Program Income application at a cost of $2,500.

PUBLIC HEARING:

Public hearing notices were posted on 3/11/26 at City Hall, Community Center, Senior Center, Public Works and City Website.

ATTACHMENTS:

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1. Attachment 'A' Resolution 2026-13

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Attachment ‘A’
RESOLUTION NUMBER 2026-13

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA APPROVING AN

APPLICATION FOR FUNDING AND THE EXECUTION OF A GRANT AGREEMENT AND

ANY AMENDMENTS THERETO FOR STATE CDBG PROGRAM INCOME FOR THE

ROSE ANN VUICH PARK IMPROVEMENTS PROJECT
BE IT RESOLVED by the City Council of the City of Dinuba as follows:

SECTION 1:

The City Council has reviewed and hereby approves the submission to the State of California of one or more application(s) in the aggregate amount, not to exceed of $1,000,000 for the following CDBG activities:

Activity
Dollar Amount Being Requested
for the Activity
Rose Ann Vuich Park
Improvements $1,000,000
SECTION 2:

The City hereby approves the use of Program Income in an amount not to exceed $1,000,000 for the CDBG activities described in Section 1.

SECTION 3:

The City acknowledges compliance with all state and federal public participation requirements in the development of its application(s).

SECTION 4:

The City hereby authorizes and directs the City Manager, or designee, to execute and deliver all applications and act on the City’s behalf in all matters pertaining to all such applications.

SECTION 5:

If an application is approved the Mayor, or designee, is authorized to enter into, execute and deliver the grant agreement (i.e., Standard Agreement) and any and all subsequent amendments thereto with the State of California for the purposes of the grant.

SECTION 6:

If an application is approved, the City manager or designee, is authorized to sign and submit Funds Requests and all required reporting forms and other documentation as may be required by the State of California from time to time in connection with the grant.

PASSED AND ADOPTED this 24th day of March, 2026 by the following vote:

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Attachment ‘A’
AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Rachel Nerio-Guerrero, Mayor
City Council

STATE OF CALIFORNIA
City of Dinuba
I, Maria Alaniz, City Clerk of the City of Dinuba, State of California, hereby certify the above and foregoing to be a full, true and correct copy of a resolution adopted by said City Council on this 24th day of March, 2026 and that said resolution has not been amended, modified, repealed, or rescinded since its date of adoption and is in full force and effect as of the date hereof.

______________________________________
By: Maria Alaniz, City Clerk of the City of Dinuba
State of California

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City Council Staff Report
Department: CITY MANAGER'S OFFICE March 24, 2026
To: Mayor and City Council
From: Chad Lew, City Attorney
By:

Subject: Ordinance No. 2026-03, Amending Chapters 6.28, 6.32, 6.50, 6.76, TITLE 6 (“ANIMALS”), Concerning the Regulation of Animals, Licensing and Permitting of Animals and Commercial Animal Establishments, Impounding of Animals, and the Sale or Transfer of Dogs (CML) RECOMMENDATION:

Council to conduct a public hearing, waive first reading, and take the following action by one motion:

1. Hold the noticed public hearing and consider any public testimony; and

EXECUTIVE SUMMARY:

The City Attorney’s office was tasked with reviewing and drafting proposed revisions to the City’s animal control regulations, specifically addressing updates to the City’s licensing, kennel, impounding, and sale requirements.

The proposed ordinance, summarized in the Discussion, below, is provided for the City Council’s consideration for approval and first reading tonight. If approved, the second reading and adoption of the Ordinance will be scheduled for the next regular City Council Meeting, with the Ordinance going into effect 30 days thereafter.

OUTSTANDING ISSUES:

None.

DISCUSSION:

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The following is a summary of the proposed changes to the City’s regulations.

Clarifications were made to the regulation limiting the number of dogs (4) that can be kept by individuals, and the limited exceptions permitting that number to be exceeded.

For example, the current regulations contained an outdated reference allowing more than 4 dogs, if dogs that had been in the City since 1984. The proposed revision eliminates that exception.

With regard to licensing, a microchip requirement is proposed in addition to the license tags that are already required. The draft also authorizes separate licensing fees (set by resolution) for spayed/neutered and animals that are not spayed/neutered, and allows the licenses to be transferred upon transfer of ownership.

As a requirement of the City’s contract with the City of Visalia for animal sheltering services, the proposed ordinance requires compliance with the impounding facility/animal shelter’s requirements, including but not limited to Visalia’s spaying/neutering requirements as a condition of an impounded animal’s release.

With regard to commercial animal establishments, this ordinance clarifies that business licenses and other specific permits (such as a kennel or breeders permit) from the City are required, with the permits placing certain conditions on the sale or transfer of animals, including the conditions and restrictions on sale of such animals in a public place. With regard to these particular conditions and restrictions, there are exemptions for other governmental agencies, nonprofit animal rescue organizations, humane societies, permitted dog shows, and pet stores.

The full text of the proposed changes are attached herein as “Attachment A.” A Notice of Public Hearing for this item was published in the regular circulation of the Mid-Valley Times newspaper on March 5, 2026, and on the City’s website.

FISCAL IMPACT:

While there could be increased licensing, permitting or enforcement costs to the City, the City Council could consider modifying existing fees which would help offset or otherwise address the changes proposed in Ordinance No. 2026-03.

PUBLIC HEARING:

A public hearing was properly scheduled and noticed for this meeting, with publication in the Mid-Valley Times newspaper. A proof of publication from the Mid-Valley Times is attached herein as "Attachment B."
ATTACHMENTS:

1. OrdinanceAmendingTitle6Animals CML 3.17.26

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2. Ordinance 2026-03 Notice of Public Hearing - Declaration of Publication

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Draft version for Council Consideration ___________________ 1 ORDINANCE NO. 2026-03
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING CHAPTERS 6.28,

6.32, 6.50, 6.76, TITLE 6 (“ANIMALS”), CONCERNING THE REGULATION OF ANIMALS,

LICENSING AND PERMITTING OF ANIMALS AND COMMERCIAL ANIMAL ESTABLISHMENTS,

IMPOUNDING OF ANIMALS, AND THE SALE OR TRANSFER OF DOGS WHEREAS, the City of Dinuba (“City”), in the interest of the public safety, health and welfare desires to modify its regulations of animals related to the licensing and permitting of animals and commercial animal establishments, impounding of animals, and the sale or transfer of dogs within the jurisdiction of the City;

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DINUBA, CALIFORNIA, DOES ORDAIN AS FOLLOWS:

SECTION 1. CHAPTER 6.28, SECTION 6.28.010 OF TITLE 6 AMENDED. Section 6.28.010 (entitled “Kennel license required when”) of Title 6, Chapter 6.28 (Limitation of Number of Dogs) is hereby re-titled and amended to read as follows:

Section6.28.010 Limitation of number of dogs.

No person shall keep, harbor or maintain upon his premises within the city more than four dogs over the age of four months unless the person comes within one of the following conditions:

A. Upon reasonable showing of necessity to the animal control officer, a person may be permitted to board a fifth dog for a period of time not to exceed thirty days; B. A person moving into the city limits of the city with five or more licensed dogs, from an area that permitted dogs, shall upon a showing of same to the animal control officer be permitted to continue to own and maintain the dogs until such time as the number of dogs is reduced by death, sale or other disposition;
C. A person is operating a commercial animal establishment in full compliance with Chapter

6.76. SECTION 2. CHAPTER 6.32, SECTION 6.32.010 OF TITLE 6 AMENDED. Section 6.32.010 (entitled “Animal license”) of Title 6, Chapter 6.32 (Licensing), is hereby amended to read as follows:

Section 6.32.010 Animal license.

The owner of every dog over the age of four months owned and harbored in the city shall obtain an animal license therefor. New residents shall have thirty days in which to acquire such license. Any person who shall fail to pay such license fee after such fee is due, or such dog is required to be licensed, shall pay a penalty in accordance with the fee schedule. It is unlawful for any owner to fail to secure said license in accordance with the provisions of this chapter.

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Draft version for Council Consideration ___________________ 2 A. A license shall be obtained, but no license fee shall be payable, for the licensing of any dog which is being used for guide purposes by a handicapped resident of the city, or for a dog which has served as a member of the armed forces of the United States of America, or for any dog currently being used by a local law enforcement agency for the purposes of crime prevention.

B. The licensing regulations of this chapter shall not be applicable to the following: dogs used for diagnostic purposes or research, the use having been approved by the State Board of Public Health pursuant to Section 1666 of the Health and Safety Code of the state; dogs which are owned by veterinarians licensed by the state and which are kept or maintained on the premises used by such veterinarians in their practice; and dogs kept by owners of pet shops for the purposes of sale, circuses, animal exhibits or other enterprises maintaining dogs for sale which have been granted business licenses by the city.

C. Whenever a license tag has been stolen or lost, the owner or possessor of the dog for which the tag was issued, upon the payment of the required fee may receive a duplicate tag for the remaining portion of the license period.

SECTION 3. CHAPTER 6.32, SECTION 6.32.020 TITLE 6 AMENDED. Section 6.32.020 (entitled “License tag requirement”) of Chapter 6.32 (Licensing), is hereby re-titled and amended to read as follows:

Section 6.32.020 License tag and microchip requirement.

Any animal for which a license is required under the provisions of this chapter shall be implanted with an identifying microchip, and have around its neck a suitable collar, having attached thereto such plate or tag with such inscription thereon as is required by this chapter.

SECTION 4. CHAPTER 6.32, SECTION 6.32.050 TITLE 6 AMENDED. Section 6.32.050 (entitled ”Licensing Fees”) of Chapter 6.32 (Licensing), is hereby amended to read as follows:

Section 6.32.050 Licensing Fees.

The City and/or Poundmaster shall collect a fee for dog licensing.

A. This subsection applies only to dogs which have not been spayed or neutered.

1. The annual license fee for each dog so described in subsection (A) of this section shall be set by resolution of the city council.

B. This subsection applies only to dogs which have been spayed or neutered, or which are unable to bear or produce offspring for physical or medical reasons.

1. A certificate from a licensed veterinarian that the dog comes within one of the provisions in subsection (B) of this section shall accompany the license form along with the fees set forth in this section.

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Draft version for Council Consideration ___________________ 3 2. The annual license fee for each dog described in subsection (B) of this section shall be set by resolution of the city council.

SECTION 5. CHAPTER 6.32, SECTION 6.32.055 TITLE 6 ADDED. Section 6.32.055 (entitled ”License transferable”) of Chapter 6.32 (Licensing), is hereby added as follows:

Section 6.32.055 License transferrable.

The license and tag issued pursuant to this chapter may be transferred when the ownership of the dog is transferred. The licensed owner of the dog shall notify the City and/or Poundmaster in a writing signed by the licensed owner and the proposed new owner of the dog of the change in ownership of the dog, and the name and address of the new owner.

SECTION 6. CHAPTER 6.50, SECTION 6.50.060 TITLE 6 AMENDED. Section 6.50.060 (entitled ”Redemption of impounded animals”) of Chapter 6.50 (Impoundment), is hereby amended to read as follows:

Section 6.50.060 Redemption of impounded animals.

A. The owner of any animal impounded, other than pursuant to Section 6.50.030 and Chapter 6.48, may, except as otherwise provided by law, redeem the animal at any time prior to its sale or destruction pursuant to this section.

B. The owner of any animal impounded pursuant to Section 6.50.030 may redeem the animal only upon written determination by a hearing officer, pursuant to Chapter 6.48, that the animal is not dangerous or vicious, or upon failure of the animal control officer to establish a hearing date pursuant to Section 6.48.020(G). In either case, the owner of the animal must apply for redemption in compliance with subsection (C) of this section.

C. A person desiring to redeem an animal shall deliver to the animal control officer an application for redemption, which shall include a description of the animal to be redeemed, a statement that the claimant is the owner of the animal to be redeemed and the name and address of the claimant.

D. If the animal control officer determines that the animal may be redeemed pursuant to subsection (A) or (B) of this section, the animal control officer shall issue to such person a written statement containing the name and address of the claimant, a description of the animal redeemed, the date on which the animal was impounded and any fees charged against the animal and paid by the claimant. The animal control officer’s written statement shall serve as a certificate of redemption and receipt for the fees paid.

E. In addition to the requirements above, all conditions of the impounding facility/animal shelter, including but not limited to any spaying or neutering requirements, shall be complied with as a condition of the animal being released from the impounding facility/animal shelter.

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Draft version for Council Consideration ___________________ 4 SECTION 7. CHAPTER 6.76, SECTION 6.76.010 OF TITLE 6 AMENDED. Section 6.76.010 (entitled “Conditions and maintenance”) of Chapter 6.76 (“Commercial Animal Establishments”), is hereby re-titled and amended to read as follows:

Section 6.76.010 Commercial animal establishments.

A. It is unlawful for any person, firm, corporation, or association to erect, establish, maintain any commercial animal establishment without first obtaining a business license from the City and that business license may not be issued until after inspection and approval of the conditions of the commercial animal establishment by the City and/or Poundmaster according to the requirements of this Chapter. Such business license shall be issued pursuant to city licensing regulations; however, the City and/or Poundmaster may suspend it at any time an inspection reveals a violation of the provisions of this chapter.

B. Every person within the city who owns, conducts, manages or operates any commercial animal establishment for which a license is required shall comply with each of the following conditions:

1. Housing facilities for animals shall be structurally sound and shall be maintained in good repair to protect animals from injury and restrict entrance of other animals.

2. All animals and all animal buildings or enclosures shall be maintained in a clean and sanitary condition.

3. All animals shall be supplied with sufficient good and wholesome food and water as often as the feeding habits of the respective animals require.

4. Animal buildings and enclosures shall be so constructed and maintained as to prevent escape of animals.

5. All reasonable precautions shall be taken to protect the public from the animals and animals from the public.

6. Every building or enclosure wherein animals are maintained shall be properly ventilated to prevent drafts and to remove odors. Heating and cooling shall be provided as required according to the physical needs of the animals.

7. All animal rooms, cages, and runs shall be of sufficient size to provide adequate and proper housing for animals kept therein.

8. All animal runs shall be of concrete and provided with adequate drainage into an approved sewer or individual sewer disposal installation. Installation shall be approved by the director and building official.

9. All animals shall be taken to a licensed veterinarian for examination and treatment if so ordered by the animal control officer and any cost shall be borne by the owner.

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Draft version for Council Consideration ___________________ 5 10. Every violation of applicable regulation shall be corrected within a reasonable time to be specified by the animal control officer.

11. Commercial animal establishments shall comply with all other applicable Dinuba codes and ordinances.

SECTION 8. CHAPTER 6.76, SECTION 6.76.020 OF TITLE 6 AMENDED. Section 6.76.020 (entitled “License denial”) of Chapter 6.76 (“Commercial Animal Establishments”) is re-titled and amended as follows:

Section 6.76.020 Permit requirement.

A. Application for all kennel or breeder permits pursuant to this chapter shall be filed with the City and/or Poundmaster on a form prescribed by the City. Fees charged for these permits shall be set by resolution of city council. The kennel and breeder permits shall be issued for the calendar year or any part thereof and are effective from January 1st of each year and expire on December 31st of that same year. The full amount of the permit fee shall be paid even though the permit is issued for only a portion of a permit year. Renewal and payment of the permit is due and payable on January 1st of each year. The City and/or Poundmaster shall collect a delinquent penalty in an amount equal to the amount as established for license penalties.

B. The failure to obtain the appropriate permit is punishable as an infraction as set forth herein.

C. Any or all of the permits within this code may be immediately suspended for any violations of the conditions for commercial animal establishments pursuant to this chapter.

SECTION 9. CHAPTER 6.76, SECTION 6.76.030 THROUGH 6.76.080 ADDED. Sections

6.76.030 through 6.76.080 are hereby added to Chapter 6.76. (“Commercial Animal Establishments”) as follows:

Section 6.76.030 Kennel permit.

A. It is unlawful for any commercial animal establishment to own, maintain, or harbor, any more than a total of four dogs within the city limits without first obtaining a kennel permit (or breeder permit for animals less than four months in age) from the City and/or Poundmaster.

B. The issuance of the permit shall be at the discretion of the City and/or Poundmaster who shall take into consideration the manner in which the animals are housed, sanitation and noise factors, as well as animal control regulations. The kennel permit may also require the payment of a separate kennel permit fee at the rate set by resolution of the City Council. Kennel permits shall contain the same requirements as commercial establishments for the health and safety of animals and the general public.

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Draft version for Council Consideration ___________________ 6 Section 6.76.040 Breeder permit.

A. It is unlawful for any person or any commercial animal establishment to permit an unaltered dog to breed more than one litter of dogs within a calendar year, without first obtaining a breeder permit, in addition to an unaltered dog license.

B. The fees for a breeder permit shall be set by resolution of the city council and must be submitted to the City and/or Poundmaster for the breeding of an unaltered dog to produce one litter in a calendar year, as well as advertising for the sale, adoption, gift, or transfer of dogs within the city limits. Breeding permit requirements are as follows:

1. No offspring can be sold, adopted, gifted, or transferred until eight weeks of age;

2. No offspring can be sold, adopted, gifted, or transferred until vaccinated against common diseases;

3. The breeder permit holder must display the permit number when advertising the animals for sale, adoption, gift, or transfer.

C. A separate breeder permit must be obtained and is required for each individual unaltered dog for which an owner desires to breed one litter within a calendar year.

Section 6.76.050 Breeder advertising.

It is unlawful for any person or any commercial animal establishment to advertise for the sale, adoption, gift, or transfer of a litter of dogs in the city without including in the advertisement a city breeder permit number. A litter shall be defined as two or more offspring from the same female dog.

Section 6.76.060 Reporting of dog records.

Every person and commercial animal establishment holder of a breeder permit, holder of a kennel permit and others who sell, adopt, gift, or transfer animals must keep permanent records of all dogs sold, adopted, gifted, and/or transferred and forward such information on a monthly basis to the City and/or Poundmaster for licensing and confirmation of rabies vaccination.

Section 6.76.070 Sale and Other Transfer of Dogs.

A. Any person or any commercial animal establishment who offers or provides, whether for compensation or otherwise, any dog for sale or other type of transfer, shall disclose to the transferee information regarding the license and permit requirements of the City applicable to the transferred animal.

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Draft version for Council Consideration ___________________ 7 B. No person or commercial animal establishment shall present any dog for sale, barter, exchange, or adoption, whether for compensation or otherwise, in any public place, without first obtaining a breeding permit from the City. The term public place shall include, but not be limited to streets, highways, sidewalks, businesses, shopping malls, flea markets, swap meets, and areas in front of commercial establishments. This prohibition shall not apply to:

1. Government agencies, nonprofit animal rescue organizations exempt from taxation under Internal Revenue Code section 501(c)(3); or humane societies or societies for the prevention of cruelty to animals if such societies are incorporated under the provisions of the California Corporations Code Section 10400 and the Nonprofit Public Benefit Corporation Law in Part 2 of the California Corporations Code, beginning at Section 5110.

2. Permitted dog shows.

3. Permitted pet stores which sell or otherwise transfer dogs, whether for compensation or otherwise, within the store.

C. No person or commercial animal establishment shall give away any dog or cat as a prize or as an inducement to enter into any contest, lottery, drawing, game or competition.

D. No person or commercial animal establishment shall give away any dog or cat as an inducement to enter a place of business.

E. No person or commercial animal establishment shall sell or give away any dog in any public place or in front of any business not owned by him/her or at any swap meet.

F. No person or commercial animal establishment shall sell, barter, exchange or offer for adoption, whether for compensation or otherwise, any dog to any minor under the age of eighteen years, without the written permission of one of the minor's parents or legal guardians.

G. Failure to display the breeding permit number or include it in any advertisement for sale, adoption or other transfer of dogs and cats is an infraction.

H. Possession of a valid permit under this Chapter of the code does not entitle the permit holder to engage in activity which is otherwise prohibited by law.

Section 6.76.080 License denial.

Failure of the applicant for the license to comply with any one of the foregoing conditions shall be deemed just cause for the denial of any license, whether original or renewal.

SECTION 10. SEVERABILITY. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, or portion thereof,

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Draft version for Council Consideration ___________________ 8 irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions thereof may be declared invalid or unconstitutional.

SECTION 11. POTENTIAL CONFLICTS. All ordinances, parts of ordinances, City resolutions or policies, and the like, in conflict with those sections amended or added herein to the Dinuba Municipal Code, are hereby expressly superseded by this ordinance.

SECTION 12. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage and adoption. Within twenty (20) days from the enactment hereof a certified copy of this ordinance shall be published in a newspaper of general circulation in the City.

SECTION 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent.

SECTION 8. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) [there is no possibility the activity in question may have a significant affirmative effect on the environment].

SECTION 9. CERTIFICATION. The City Clerk shall certify as to the passage and adoption of this ordinance, and the City Clerk shall cause the same to be posted and codified in the manner required by law.

PASSED, APPROVED AND ADOPTED this _______day of ________________, 2026.

By:________________________________
Rachel Nerio-Guerrero, Mayor.

ATTEST:________________________
Maria Alaniz, City Clerk.

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Dinuba City CouncilMarch 24, 2026

Dinuba City Council
March 24, 2026