Agenda packet — Dinuba City Council, October 13, 2026 (part 2 of 2)

Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 939105474109/26 Telephone 08/11/26-09/10/26 Paid by Check #59359 09/11/2026 09/18/2026 09/18/2026 09/18/2026 157.56 9391054742 9/26 9/10/2026 Paid by Check #59345 09/11/2026 09/18/2026 09/18/2026 09/18/2026 122.07 939105474409/26 Telephone 08/11/26-09/10/26 Paid by Check #59343 09/11/2026 09/18/2026 09/18/2026 09/18/2026 251.33 Vendor 17 - AT&T Totals Invoices 19 $1,445.57
Vendor 1044 - AutoZone, Inc.
02833145389 F-01 Paid by Check #59360 09/01/2026 09/18/2026 09/18/2026 09/18/2026 78.92 Vendor 1044 - AutoZone, Inc. Totals Invoices 1 $78.92
Vendor 1513 - Barnes Welding Supply
0091763473 supplies Paid by Check #59361 08/31/2026 09/18/2026 09/18/2026 09/18/2026 52.63 Vendor 1513 - Barnes Welding Supply Totals Invoices 1 $52.63 Vendor 2301 - Black Water Consulting Engineers, Inc.
9407 DINUBA SEWER MASTER PLAN Paid by Check #59362 09/02/2026 09/18/2026 09/18/2026 09/18/2026 22,246.50 Vendor 2301 - Black Water Consulting Engineers, Inc. Totals Invoices 1 $22,246.50 Vendor 2201 - BlueTriton Brands, Inc.
06I8730276486 FY26/27-Mult Div.-Water bottle
service-8/5/26-9/4/26
Paid by Check #59363 09/08/2026 09/18/2026 09/18/2026 09/09/2026 09/18/2026 283.39 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $283.39 Vendor 822 - Boundtree Medical LLC
86229280 Supplies Paid by Check #59364 06/03/2026 09/18/2026 09/18/2026 09/18/2026 318.94 86242396 Supplies Paid by Check #59364 06/15/2026 09/18/2026 09/18/2026 09/18/2026 662.97 86292872 Supplies Paid by Check #59364 07/27/2026 09/18/2026 09/18/2026 09/18/2026 1,010.22 86336955 Supplies Paid by Check #59364 08/31/2026 09/18/2026 09/18/2026 09/18/2026 165.51 86348571 Supplies Paid by Check #59364 09/09/2026 09/18/2026 09/18/2026 09/18/2026 694.44 86350373 Supplies Paid by Check #59364 09/10/2026 09/18/2026 09/18/2026 09/18/2026 15.45 86352124 Supplies Paid by Check #59364 09/11/2026 09/18/2026 09/18/2026 09/18/2026 237.91 86352125 Supplies Paid by Check #59364 09/11/2026 09/18/2026 09/18/2026 09/18/2026 170.78 Vendor 822 - Boundtree Medical LLC Totals Invoices 8 $3,276.22 Vendor 381 - Cen Cal Distributing Inc.
379505 08/01/26 Delivery Charge Paid by Check #59365 08/01/2026 09/18/2026 09/18/2026 09/18/2026 8.50 379506 08/07/2026 Water Delivery 9
Bottles
Paid by Check #59365 08/07/2026 09/18/2026 09/18/2026 09/18/2026 99.00 380825 8/28/26 Water Delivery 9 Bottles Paid by Check #59365 08/28/2026 09/18/2026 09/18/2026 09/18/2026 99.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 3 $206.50 Vendor 896 - Central Valley Refrigeration, Inc.
70924 FY26/27-Parks-Ice machine
repair/maintenance-Parks Shop
Paid by Check #59366 08/05/2026 09/18/2026 09/18/2026 09/14/2026 09/18/2026 959.49 Vendor 896 - Central Valley Refrigeration, Inc. Totals Invoices 1 $959.49 Vendor 170 - Comcast
018113808/27/26 180 W Merced St 09/02/26-
10/01/26
Paid by Check #59368 08/27/2026 09/18/2026 09/18/2026 09/18/2026 926.35 0135597 09/02/26 405 E El Monte Way 09/04/26-
10/03/26
Paid by Check #59367 09/02/2026 09/18/2026 09/18/2026 09/18/2026 69.83 Run by Anali Guerrero on 09/18/2026 11:27:58 AM Page 2 of 13

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Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 0160181 09/07/26 1088 E KAMM AVE 09/11/26-
10/10/26
Paid by Check #59369 09/07/2026 09/18/2026 09/18/2026 09/18/2026 48.67 Vendor 170 - Comcast Totals Invoices 3 $1,044.85
Vendor 1987 - Cuco's Cuts And Welding
109872 Down town planters- remaining
balance
Paid by Check #59370 09/14/2026 09/18/2026 09/18/2026 09/18/2026 8,996.00 Vendor 1987 - Cuco's Cuts And Welding Totals Invoices 1 $8,996.00 Vendor 3 - Culligan Water
228876 PORTABLE EXCHANGE TANK Paid by Check #59371 08/31/2026 09/18/2026 09/18/2026 09/18/2026 81.00 229159 PORTABLE EXCHANGE TANK Paid by Check #59371 08/31/2026 09/18/2026 09/18/2026 09/18/2026 85.00 Vendor 3 - Culligan Water Totals Invoices 2 $166.00
Vendor 1035 - De Lage Landen Public Finance
598576816 September 2026 Paid by EFT #4215 09/06/2026 09/18/2026 09/18/2026 09/18/2026 345.19 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $345.19 Vendor 720 - Dell Marketing L.P.
10885598767 PO-City Hall 2026 Replacement
Program-Dell Pro 24 All-in-one
QC2
Paid by Check #59372 07/28/2026 09/18/2026 09/18/2026 09/18/2026 3,452.79 10885598775 PW 2026 Replacement Program
Dell Pro 24 All-in-one QC24250
Paid by Check #59372 07/28/2026 09/18/2026 09/18/2026 09/18/2026 10,358.36 Vendor 720 - Dell Marketing L.P. Totals Invoices 2 $13,811.15 Vendor 77 - Department of Justice
065920 FY26/27-ELOP-Youth Svc.-(10)
ASP staff fingerprint/live scan fee
Paid by Check #59373 08/31/2026 09/18/2026 09/18/2026 09/18/2026 320.00 072061 PD - Fingerprints Service / August
2026
Paid by Check #59373 09/03/2026 09/18/2026 09/18/2026 09/18/2026 1,506.00 072449 FY26/27-ELOP-Youth Svc.-(2) ASP
staff fingerprint/live scan fees
Paid by Check #59373 09/03/2026 09/18/2026 09/18/2026 09/18/2026 64.00 Vendor 77 - Department of Justice Totals Invoices 3 $1,890.00 Vendor 4 - Dinuba Lumber Company
1091907 Maintenance Paid by Check #59374 08/03/2026 09/18/2026 09/18/2026 09/18/2026 15.52 1092091 Maintenance Paid by Check #59374 08/03/2026 09/18/2026 09/18/2026 09/18/2026 8.13 1092114 Maintenance Paid by Check #59374 08/03/2026 09/18/2026 09/18/2026 09/18/2026 35.00 1092290 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 14.43 1092322 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 503.05 1092323 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 476.81 1092343 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 10.24 1092427 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 61.37 1092428 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 8.19 1092502 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 30.34 1092525 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 216.99 1092550 Maintenance Paid by Check #59374 08/04/2026 09/18/2026 09/18/2026 09/18/2026 41.51 1092696 Maintenance Paid by Check #59374 08/05/2026 09/18/2026 09/18/2026 09/18/2026 26.73 Run by Anali Guerrero on 09/18/2026 11:27:58 AM Page 3 of 13

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Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 1092796 Maintenance Paid by Check #59374 08/05/2026 09/18/2026 09/18/2026 09/18/2026 23.37 1092825 Maintenance Paid by Check #59374 08/05/2026 09/18/2026 09/18/2026 09/18/2026 25.55 1092849 Maintenance Paid by Check #59374 08/05/2026 09/18/2026 09/18/2026 09/18/2026 75.62 1092905 Maintenance Paid by Check #59374 08/05/2026 09/18/2026 09/18/2026 09/18/2026 8.85 1093140 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 7.42 1093154 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 151.43 1093160 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 33.44 1093163 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 35.00 1093171 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 346.12 1093175 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 33.54 1093179 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 23.91 1093201 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 8.77 1093255 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 5.07 1093343 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 73.12 1093359 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 54.66 1093368 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 17.51 1093374 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 68.72 1093407 Maintenance Paid by Check #59374 08/06/2026 09/18/2026 09/18/2026 09/18/2026 70.23 1093640 Maintenance Paid by Check #59374 08/07/2026 09/18/2026 09/18/2026 09/18/2026 63.47 1093677 Maintenance Paid by Check #59374 08/07/2026 09/18/2026 09/18/2026 09/18/2026 24.97 1093725 Maintenance Paid by Check #59374 08/07/2026 09/18/2026 09/18/2026 09/18/2026 18.55 1093786 Maintenance Paid by Check #59374 08/07/2026 09/18/2026 09/18/2026 09/18/2026 37.42 1093804 Maintenance Paid by Check #59374 08/07/2026 09/18/2026 09/18/2026 09/18/2026 61.50 1093808 Maintenance Paid by Check #59374 08/07/2026 09/18/2026 09/18/2026 09/18/2026 25.27 1093920 Maintenance Paid by Check #59374 08/07/2026 09/18/2026 09/18/2026 09/18/2026 90.70 1094006 Maintenance Paid by Check #59374 08/07/2026 09/18/2026 09/18/2026 09/18/2026 43.43 1094133 Maintenance Paid by Check #59374 08/08/2026 09/18/2026 09/18/2026 09/18/2026 596.74 1094776 Maintenance Paid by Check #59374 08/10/2026 09/18/2026 09/18/2026 09/18/2026 13.37 1094803 Maintenance Paid by Check #59374 08/10/2026 09/18/2026 09/18/2026 09/18/2026 37.63 1094811 Maintenance Paid by Check #59374 08/10/2026 09/18/2026 09/18/2026 09/18/2026 11.41 1094946 Maintenance Paid by Check #59374 08/10/2026 09/18/2026 09/18/2026 09/18/2026 471.56 1094950 Maintenance Paid by Check #59374 08/10/2026 09/18/2026 09/18/2026 09/18/2026 39.98 1095127 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 20.29 1095132 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 55.75 1095165 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 14.45 1095168 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 73.20 1095249 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 14.34 1095345 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 (48.80) 1095346 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 16.58 1095348 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 18.40 1095376 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 29.63 1095386 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 54.24 Run by Anali Guerrero on 09/18/2026 11:27:58 AM Page 4 of 13

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Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 1095498 Maintenance Paid by Check #59374 08/11/2026 09/18/2026 09/18/2026 09/18/2026 55.30 1095596 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 45.07 1095655 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 33.52 1095660 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 11.78 1095677 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 64.92 1095737 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 59.32 1095748 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 20.50 1095775 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 29.28 1095797 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 372.05 1095800 Maintenance Paid by Check #59374 08/12/2026 09/18/2026 09/18/2026 09/18/2026 22.76 1095961 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 40.38 1095962 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 26.43 1095963 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 31.03 1095964 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 64.44 1096016 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 1.22 1096056 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 1.22 1096060 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 82.19 1096199 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 20.50 1096214 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 28.36 1096229 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 48.86 1096259 Maintenance Paid by Check #59374 08/13/2026 09/18/2026 09/18/2026 09/18/2026 31.12 1096422 Maintenance Paid by Check #59374 08/14/2026 09/18/2026 09/18/2026 09/18/2026 458.93 1096457 Maintenance Paid by Check #59374 08/14/2026 09/18/2026 09/18/2026 09/18/2026 68.29 1096499 Maintenance Paid by Check #59374 08/14/2026 09/18/2026 09/18/2026 09/18/2026 66.65 1096560 Maintenance Paid by Check #59374 08/14/2026 09/18/2026 09/18/2026 09/18/2026 31.12 1097326 Maintenance Paid by Check #59374 08/16/2026 09/18/2026 09/18/2026 09/18/2026 30.26 1097643 Maintenance Paid by Check #59374 08/17/2026 09/18/2026 09/18/2026 09/18/2026 18.33 1097650 Maintenance Paid by Check #59374 08/17/2026 09/18/2026 09/18/2026 09/18/2026 56.18 1097653 Maintenance Paid by Check #59374 08/17/2026 09/18/2026 09/18/2026 09/18/2026 13.65 1097685 Maintenance Paid by Check #59374 08/17/2026 09/18/2026 09/18/2026 09/18/2026 26.45 1097686 Maintenance Paid by Check #59374 08/17/2026 09/18/2026 09/18/2026 09/18/2026 37.10 1097797 Maintenance Paid by Check #59374 08/17/2026 09/18/2026 09/18/2026 09/18/2026 17.47 1097811 Maintenance Paid by Check #59374 08/17/2026 09/18/2026 09/18/2026 09/18/2026 82.18 1098038 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 10.30 1098044 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 13.37 1098143 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 13.41 1098150 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 1.55 1098163 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 16.93 1098184 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 103.49 1098228 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 30.60 1098248 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 50.71 1098259 Maintenance Paid by Check #59374 08/18/2026 09/18/2026 09/18/2026 09/18/2026 20.48 Run by Anali Guerrero on 09/18/2026 11:27:58 AM Page 5 of 13

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Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 1098463 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 37.43 1098464 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 108.70 1098477 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 29.08 1098478 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 19.23 1098526 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 (23.70) 1098528 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 32.09 1098660 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 180.10 1098702 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 7.99 1098721 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 5.26 1098723 Maintenance Paid by Check #59374 08/19/2026 09/18/2026 09/18/2026 09/18/2026 106.89 1098858 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 88.92 1098870 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 36.54 1098874 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 41.98 1098885 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 346.12 1098889 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 45.09 1098895 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 32.20 1098915 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 54.94 1098977 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 21.87 1099086 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 21.94 1099175 Maintenance Paid by Check #59374 08/20/2026 09/18/2026 09/18/2026 09/18/2026 62.47 1099288 Maintenance Paid by Check #59374 08/21/2026 09/18/2026 09/18/2026 09/18/2026 70.13 1099298 Maintenance Paid by Check #59374 08/21/2026 09/18/2026 09/18/2026 09/18/2026 42.10 1099304 Maintenance Paid by Check #59374 08/21/2026 09/18/2026 09/18/2026 09/18/2026 55.38 1099359 Maintenance Paid by Check #59374 08/21/2026 09/18/2026 09/18/2026 09/18/2026 13.97 1099507 Maintenance Paid by Check #59374 08/21/2026 09/18/2026 09/18/2026 09/18/2026 47.84 1099517 Maintenance Paid by Check #59374 08/21/2026 09/18/2026 09/18/2026 09/18/2026 346.12 1100122 Maintenance Paid by Check #59374 08/23/2026 09/18/2026 09/18/2026 09/18/2026 146.46 1100185 Maintenance Paid by Check #59374 08/23/2026 09/18/2026 09/18/2026 09/18/2026 95.31 1100319 Maintenance Paid by Check #59374 08/23/2026 09/18/2026 09/18/2026 09/18/2026 13.97 1100393 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 243.02 1100399 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 33.94 1100429 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 110.78 1100496 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 24.78 1100498 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 37.07 1100509 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 (6.53) 1100512 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 12.09 1100538 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 44.16 1100567 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 12.55 1100762 Maintenance Paid by Check #59374 08/24/2026 09/18/2026 09/18/2026 09/18/2026 22.83 1100890 Maintenance Paid by Check #59374 08/25/2026 09/18/2026 09/18/2026 09/18/2026 53.85 1100910 Maintenance Paid by Check #59374 08/25/2026 09/18/2026 09/18/2026 09/18/2026 90.81 1100985 Maintenance Paid by Check #59374 08/25/2026 09/18/2026 09/18/2026 09/18/2026 4.38 Run by Anali Guerrero on 09/18/2026 11:27:58 AM Page 6 of 13

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Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 1101014 Maintenance Paid by Check #59374 08/25/2026 09/18/2026 09/18/2026 09/18/2026 12.05 1101111 Maintenance Paid by Check #59374 08/25/2026 09/18/2026 09/18/2026 09/18/2026 13.97 1101114 Maintenance Paid by Check #59374 08/25/2026 09/18/2026 09/18/2026 09/18/2026 13.06 1101119 Maintenance Paid by Check #59374 08/25/2026 09/18/2026 09/18/2026 09/18/2026 149.36 1101245 Maintenance Paid by Check #59374 08/25/2026 09/18/2026 09/18/2026 09/18/2026 24.78 1101306 Maintenance Paid by Check #59374 08/26/2026 09/18/2026 09/18/2026 09/18/2026 34.64 1101389 Maintenance Paid by Check #59374 08/26/2026 09/18/2026 09/18/2026 09/18/2026 114.23 1101417 Maintenance Paid by Check #59374 08/26/2026 09/18/2026 09/18/2026 09/18/2026 28.93 1101418 Maintenance Paid by Check #59374 08/26/2026 09/18/2026 09/18/2026 09/18/2026 134.07 1101459 Maintenance Paid by Check #59374 08/26/2026 09/18/2026 09/18/2026 09/18/2026 19.31 1101509 Maintenance Paid by Check #59374 08/26/2026 09/18/2026 09/18/2026 09/18/2026 19.51 1101551 Maintenance Paid by Check #59374 08/26/2026 09/18/2026 09/18/2026 09/18/2026 52.37 1101699 Maintenance Paid by Check #59374 08/27/2026 09/18/2026 09/18/2026 09/18/2026 38.25 1101701 Maintenance Paid by Check #59374 08/27/2026 09/18/2026 09/18/2026 09/18/2026 (134.07) 1101702 Maintenance Paid by Check #59374 08/27/2026 09/18/2026 09/18/2026 09/18/2026 129.79 1101713 Maintenance Paid by Check #59374 08/27/2026 09/18/2026 09/18/2026 09/18/2026 56.56 1101817 Maintenance Paid by Check #59374 08/27/2026 09/18/2026 09/18/2026 09/18/2026 32.68 1101961 Maintenance Paid by Check #59374 08/27/2026 09/18/2026 09/18/2026 09/18/2026 30.25 1102091 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 11.99 1102155 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 184.91 1102204 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 303.73 1102305 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 31.57 1102312 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 27.98 1102341 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 13.07 1102349 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 1.96 1102358 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 15.52 1102389 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 (35.61) 1102390 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 57.34 1102401 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 37.66 1102402 Maintenance Paid by Check #59374 08/28/2026 09/18/2026 09/18/2026 09/18/2026 (42.71) 1102973 Maintenance Paid by Check #59374 08/30/2026 09/18/2026 09/18/2026 09/18/2026 85.22 1103032 Maintenance Paid by Check #59374 08/30/2026 09/18/2026 09/18/2026 09/18/2026 114.14 1103226 Maintenance Paid by Check #59374 08/31/2026 09/18/2026 09/18/2026 09/18/2026 13.43 1103237 Maintenance Paid by Check #59374 08/31/2026 09/18/2026 09/18/2026 09/18/2026 19.07 1103247 Maintenance Paid by Check #59374 08/31/2026 09/18/2026 09/18/2026 09/18/2026 (9.54) 1103249 Maintenance Paid by Check #59374 08/31/2026 09/18/2026 09/18/2026 09/18/2026 9.14 1103352 Maintenance Paid by Check #59374 08/31/2026 09/18/2026 09/18/2026 09/18/2026 166.08 1103375 Maintenance Paid by Check #59374 08/31/2026 09/18/2026 09/18/2026 09/18/2026 19.50 1103384 Maintenance Paid by Check #59374 08/31/2026 09/18/2026 09/18/2026 09/18/2026 73.30 1103448 Maintenance Paid by Check #59374 08/31/2026 09/18/2026 09/18/2026 09/18/2026 20.39 Vendor 4 - Dinuba Lumber Company Totals Invoices 179 $11,210.45 Vendor 1396 - Employ America
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Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 40H2604-IN FY26/27-Paks-Grounds/Park
Maintenance-August 2026
Paid by Check #59375 08/31/2026 09/18/2026 09/18/2026 09/09/2026 09/18/2026 5,232.00 Vendor 1396 - Employ America Totals Invoices 1 $5,232.00 Vendor 1506 - Enterprise FM Trust
FBN5714873 FY26/27-L&L/Parks-vehicle
maintenance/rental fees-Parks
Fleet
Paid by Check #59376 08/05/2026 09/18/2026 09/18/2026 09/10/2026 09/18/2026 146.10 FBN5740254 FY26/27-L&L/Parks-vehicle
maintenance/rental fees-Parks
Fleet
Paid by Check #59376 09/03/2026 09/18/2026 09/18/2026 09/09/2026 09/18/2026 146.10 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $292.20 Vendor 1341 - ESRI, Inc.
900325463 ANNUAL SUBSCRIPTION Paid by Check #59377 09/08/2026 09/18/2026 09/18/2026 09/18/2026 1,000.00 Vendor 1341 - ESRI, Inc. Totals Invoices 1 $1,000.00
Vendor 36 - Ewing Irrigation Products
31764621 FY26/27-Parks-Irrigation parts &
supplies
Paid by Check #59378 08/31/2026 09/18/2026 09/18/2026 09/08/2026 09/18/2026 123.76 31844961 FY26/27-Parks-Irrigation parts &
supplies-KC Park
Paid by Check #59378 09/08/2026 09/18/2026 09/18/2026 09/14/2026 09/18/2026 131.55 31882109 FY26/27-L&L/Parks-Irrigation &
maintenance supplies-Viscaya
Paid by Check #59378 09/10/2026 09/18/2026 09/18/2026 09/14/2026 09/18/2026 36.10 31882225 FY26/27-Parks-Irrigation parts &
supplies
Paid by Check #59378 09/10/2026 09/18/2026 09/18/2026 09/14/2026 09/18/2026 76.64 Vendor 36 - Ewing Irrigation Products Totals Invoices 4 $368.05 Vendor 18 - The Gas Company
0990155800809/26 405 E El Monte Way 08/05/26-
09/04/26
Paid by Check #59380 09/11/2026 09/18/2026 09/18/2026 09/18/2026 17.39 1641156700709/26 110 S College Ave 08/05/26-
09/04/26
Paid by Check #59381 09/11/2026 09/18/2026 09/18/2026 09/18/2026 34.28 1830985449709/26 PD - 08/05/2026 - 09/04/2026
Billing Charges
Paid by Check #59379 09/11/2026 09/18/2026 09/18/2026 09/18/2026 70.56 Vendor 18 - The Gas Company Totals Invoices 3 $122.23
Vendor 2001 - Gonzalez Pro Tree Service
09142026-01 Tree Removal Well #20 Paid by Check #59382 09/14/2026 09/18/2026 09/18/2026 09/18/2026 3,000.00 Vendor 2001 - Gonzalez Pro Tree Service Totals Invoices 1 $3,000.00 Vendor 519 - Government Training AgencyRegional Training Center 87332 PD - POST Records Clerk Course -
Rosalva Flores
Paid by Check #59383 06/10/2026 09/18/2026 09/18/2026 09/18/2026 625.00 Vendor 519 - Government Training AgencyRegional Training Center Totals Invoices 1 $625.00 Vendor 605 - Frank Guerra
September 2026 Anthem Reimb 9/1/26-9/30/26 Paid by Check #59384 09/11/2026 09/18/2026 09/18/2026 09/18/2026 301.60 Vendor 605 - Frank Guerra Totals Invoices 1 $301.60
Vendor 1431 - Patricia Hartman
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AND POSTAGE
Paid by Check #59387 08/31/2026 09/18/2026 09/18/2026 09/18/2026 5,952.58 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $5,952.58 Vendor 133 - J & D Lighting & Alarm
431667 FY26/27-Parks-Alarm monitoringKC Vista Park-10/1/26-12/31/26Paid by Check #59388 09/04/2026 09/18/2026 09/18/2026 09/04/2026 09/18/2026 104.85 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $104.85 Vendor 216 - Key Design Locksmithing
17866 KEY REPLACEMNT FOR PW

STORAGE ROOM
Paid by Check #59389 08/26/2026 09/18/2026 09/18/2026 09/18/2026 197.15 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $197.15 Vendor 449 - Les Schwab Tire Centers of Central California 55100393648 pd06 Paid by Check #59390 09/08/2026 09/18/2026 09/18/2026 09/18/2026 186.98 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $186.98 Vendor 1943 - Mineral King Publishing, Inc
74688 Mid Valley- Second Posting UWMP Paid by Check #59391 08/27/2026 09/18/2026 09/18/2026 09/18/2026 400.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $400.00 Vendor 22 - Moore Twining Associates Inc.
2610098 IN-HOUSE Paid by Check #59411 09/02/2026 09/18/2026 09/18/2026 09/18/2026 189.00 2610099 QUARTLEY SAMPLING Paid by Check #59411 09/02/2026 09/18/2026 09/18/2026 09/18/2026 150.00 2610135 INDUSTRIAL Paid by Check #59411 09/02/2026 09/18/2026 09/18/2026 09/18/2026 181.00 2610226 INDUSTRIAL Paid by Check #59411 09/04/2026 09/18/2026 09/18/2026 09/18/2026 181.00 2610230 INDUSTRIAL Paid by Check #59411 09/04/2026 09/18/2026 09/18/2026 09/18/2026 88.00 2610237 INDUSTRIAL Paid by Check #59411 09/04/2026 09/18/2026 09/18/2026 09/18/2026 88.00 2610258 INDUSTRIAL Paid by Check #59411 09/04/2026 09/18/2026 09/18/2026 09/18/2026 181.00 2610259 INDUSTRIAL Paid by Check #59411 09/04/2026 09/18/2026 09/18/2026 09/18/2026 181.00 2610319 INDUSTRIAL Paid by Check #59411 09/08/2026 09/18/2026 09/18/2026 09/18/2026 181.00 2610320 INDUSTRIAL Paid by Check #59411 09/08/2026 09/18/2026 09/18/2026 09/18/2026 181.00 2610348 INDUSTRIAL Paid by Check #59411 09/08/2026 09/18/2026 09/18/2026 09/18/2026 181.00 2610350 INDUSTRIAL Paid by Check #59411 09/08/2026 09/18/2026 09/18/2026 09/18/2026 181.00 2610387 in-house Paid by Check #59411 09/09/2026 09/18/2026 09/18/2026 09/18/2026 94.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 13 $2,057.00 Vendor 88 - Municipal Maintenance Equipment Inc.

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TROUBLESHOOTING
Paid by Check #59414 08/28/2026 09/18/2026 09/18/2026 09/18/2026 1,811.55 Vendor 836 - OPTERRA Energy Services, LLC Totals Invoices 1 $1,811.55 Vendor 76 - Pacific Gas & Electric
2257627333209/26 Parks 425 S Alta Ave 07/31/26-
08/31/26
Paid by Check #59416 09/01/2026 09/18/2026 09/18/2026 09/18/2026 12.89 1344455159509/26 PW NW COR M & VENTURA AVE
08/06/26-09/03/26
Paid by Check #59419 09/04/2026 09/18/2026 09/18/2026 09/18/2026 97.75 2104753778809/26 155 W Merced Ave 08/06/26-
09/03/26
Paid by Check #59420 09/04/2026 09/18/2026 09/18/2026 09/18/2026 98.28 2509717364209/26 L & M ALLEY @ FRESNO ST
08/06/26-09/03/26
Paid by Check #59417 09/04/2026 09/18/2026 09/18/2026 09/18/2026 90.95 6058049267009/26 148 S M ST 08/06/26-09/03/26 Paid by Check #59423 09/04/2026 09/18/2026 09/18/2026 09/18/2026 53.29 6308054466909/26 PW-Alley BTW N L & K ST
08/06/26-09/03/26
Paid by Check #59424 09/04/2026 09/18/2026 09/18/2026 09/18/2026 9.53 6724721106209/26 TULARE & L STS 08/06/26-
09/03/26
Paid by Check #59425 09/04/2026 09/18/2026 09/18/2026 09/18/2026 112.80 6766387770109/26 TULARE & L ST 08/06/26-
09/03/26
Paid by Check #59426 09/04/2026 09/18/2026 09/18/2026 09/18/2026 70.32 6870376077409/26 PD - 08/06/2026 - 09/03/2026
Billing Charges
Paid by Check #59415 09/04/2026 09/18/2026 09/18/2026 09/18/2026 25.01 9624769219509/26 225 S L ST 08/06/26-09/03/26 Paid by Check #59418 09/04/2026 09/18/2026 09/18/2026 09/18/2026 23.82 5167308560409/26 S/E Kamm & Alta 08/07/26-
09/07/26
Paid by Check #59422 09/08/2026 09/18/2026 09/18/2026 09/18/2026 189.03 5027356573409/26 RANDLE AVE 08/10/26-09/08/26 Paid by Check #59421 09/09/2026 09/18/2026 09/18/2026 09/18/2026 150.35 Vendor 76 - Pacific Gas & Electric Totals Invoices 12 $934.02 Vendor 7 - Pena's Disposal Services
9/26 FOR 8/26 SEPTEMBER 2026 Monthly
Disposal Charges for August 2026
Paid by Check #59427 09/18/2026 09/18/2026 09/18/2026 09/18/2026 204,344.62 OCTOBER 2026 OCTOBER 2026 CONTRACT
Disposal Payment
Paid by Check #59427 10/01/2026 09/18/2026 09/18/2026 09/18/2026 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $264,344.62 Vendor 2329 - Precision Civil Engineering, Inc.
34453 Precision On Call Services
Walmart Fueling Station
Paid by Check #59428 07/31/2026 09/18/2026 09/18/2026 09/18/2026 4,755.00 Vendor 2329 - Precision Civil Engineering, Inc. Totals Invoices 1 $4,755.00 Vendor 2043 - R3 Consulting Group, Inc
125549 R3- SB1383 Gap Analysis+
Program Implementation
Paid by Check #59429 09/02/2026 09/18/2026 09/18/2026 09/18/2026 530.00 Run by Anali Guerrero on 09/18/2026 11:27:58 AM Page 10 of 13

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Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 2043 - R3 Consulting Group, Inc Totals Invoices 1 $530.00 Vendor 2282 - Randle Communications LLC
16927 Communication Fees September
2025
Paid by Check #59430 09/01/2026 09/18/2026 09/18/2026 09/18/2026 11,303.45 Vendor 2282 - Randle Communications LLC Totals Invoices 1 $11,303.45 Vendor 2335 - Brian Richburg
VivaDBA26-01-A FY26/27-SE-Fund191-Ribbon
Cutting/Grand Reopening-Open
Act Ent.

Paid by Check #59431 09/14/2026 09/18/2026 09/18/2026 09/14/2026 09/18/2026 1,000.00 Vendor 2335 - Brian Richburg Totals Invoices 1 $1,000.00 Vendor 1677 - Rodeo Wild West
874833 FY26/27-Parks-Uniform
Allowance-Jackie Ramirez work
boots (1st)
Paid by Check #59432 09/06/2026 09/18/2026 09/18/2026 09/08/2026 09/18/2026 184.45 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $184.45 Vendor 2189 - Selman & Company LLC
20260901 September 2026 Paid by Check #59433 09/14/2026 09/18/2026 09/18/2026 09/18/2026 27.00 Vendor 2189 - Selman & Company LLC Totals Invoices 1 $27.00 Vendor 1314 - Shar-Craft Inc.
57186 SUPPLIES Paid by Check #59434 07/27/2026 09/18/2026 09/18/2026 09/18/2026 784.35 Vendor 1314 - Shar-Craft Inc. Totals Invoices 1 $784.35 Vendor 940 - Sunbelt Rentals, Inc.
182678538-0005 AUGER BIT Paid by Check #59435 08/24/2026 09/18/2026 09/18/2026 09/18/2026 313.98 Vendor 940 - Sunbelt Rentals, Inc. Totals Invoices 1 $313.98 Vendor 86 - SWRCB
SWRCB209 MICHAEL RE-EXAM Paid by Check #59450 09/11/2026 09/18/2026 09/18/2026 09/18/2026 209.00 Vendor 86 - SWRCB Totals Invoices 1 $209.00
Vendor 2066 - Terminix Commercial
475834070 FY26/27-Comm. Svc.-Pest Control
Svc.-August 2026
Paid by Check #59451 08/11/2026 09/18/2026 09/18/2026 09/08/2026 09/18/2026 108.00 Vendor 2066 - Terminix Commercial Totals Invoices 1 $108.00 Vendor 1062 - The Sherwin-Williams Co.
35429193960826 SHERWIN SUPPLIES Paid by Check #59452 08/25/2026 09/18/2026 09/18/2026 09/18/2026 193.41 Vendor 1062 - The Sherwin-Williams Co. Totals Invoices 1 $193.41 Vendor 426 - Tioga Solar Dinuba LLC
1060524541 SOLAR PRODUCTION FROM
8/1/26 - 8/31/26
Paid by Check #59453 08/31/2026 09/18/2026 09/18/2026 09/18/2026 11,647.53 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $11,647.53 Vendor 1049 - Torres Tinting
8123 PD - 2017 Chevy Cruze /
Windows Tint
Paid by Check #59454 09/07/2026 09/18/2026 09/18/2026 09/18/2026 90.00 Vendor 1049 - Torres Tinting Totals Invoices 1 $90.00
Vendor 561 - America Trevino
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Accounts Payable Invoice Report
G/L Date Range 09/13/26 - 09/18/26
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 September 2026 Anthem Reimb 9/1/26-9/30/26 Paid by Check #59455 09/11/2026 09/18/2026 09/18/2026 09/18/2026 385.47 Vendor 561 - America Trevino Totals Invoices 1 $385.47
Vendor 1736 - Andrew Trevino
INV0258 FY26/27-Fund191-SESound/Lighting for VivaDBA Event 10/17/26
Paid by Check #59456 08/04/2026 09/18/2026 09/18/2026 09/14/2026 09/18/2026 3,500.00 Vendor 1736 - Andrew Trevino Totals Invoices 1 $3,500.00 Vendor 49 - Tulare County
22357 PD - New Units Graphics / U#14,
U#18 & U#34
Paid by Check #59457 08/26/2026 09/18/2026 09/18/2026 09/18/2026 1,302.00 22377 PD - New Units Graphics / U#55,
U#56 & U#57
Paid by Check #59457 09/04/2026 09/18/2026 09/18/2026 09/18/2026 1,302.00 22388 PD - New Units Graphics / U#58,
U#59 & U#60
Paid by Check #59457 09/09/2026 09/18/2026 09/18/2026 09/18/2026 1,302.00 22393 Sign Paid by Check #59457 09/11/2026 09/18/2026 09/18/2026 09/18/2026 43.40 Vendor 49 - Tulare County Totals Invoices 4 $3,949.40
Vendor 1962 - UBEO Business Services
589760826 UBEO COPIER CHARGES Paid by Check #59458 08/27/2026 09/18/2026 09/18/2026 09/18/2026 1,430.77 Vendor 1962 - UBEO Business Services Totals Invoices 1 $1,430.77 Vendor 192 - UNUM Life Insurance Company of America
10/1/26-10/31/26 0537123-001 Paid by Check #59459 09/09/2026 09/18/2026 09/18/2026 09/18/2026 13,471.90 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $13,471.90 Vendor 154 - USA Bluebook
INV01147973 WWTP SUPPLIES Paid by Check #59460 08/31/2026 09/18/2026 09/18/2026 09/18/2026 509.87 INV01150144 WWTP SUPPLIES Paid by Check #59460 09/02/2026 09/18/2026 09/18/2026 09/18/2026 190.07 Vendor 154 - USA Bluebook Totals Invoices 2 $699.94
Vendor 129 - Valley Industrial & Family Medical Group
542747 Hernandez Paid by Check #59461 05/13/2026 09/18/2026 09/18/2026 09/18/2026 115.00 Vendor 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $115.00 Vendor 21 - Vestis Services LLC
5031775259 FY26/27-Parks-Uniform
Allowance-Parks Staff-Wk. of
9/9/26
Paid by Check #59462 09/09/2026 09/18/2026 09/18/2026 09/10/2026 09/18/2026 89.54 Vendor 21 - Vestis Services LLC Totals Invoices 1 $89.54 Vendor 2323 - Vista Paint Corporation
2026-508580-00 Vista Paint- Streets Paint Paid by Check #59463 08/20/2026 09/18/2026 09/18/2026 09/18/2026 1,071.05 Vendor 2323 - Vista Paint Corporation Totals Invoices 1 $1,071.05 Vendor 2062 - W & E Electric
2606011 AERATOR #4 @ A-DIGESRER FY
2026
Paid by Check #59464 06/05/2026 09/18/2026 09/18/2026 09/18/2026 1,003.96 2606017 AERATOR #4 @ A-DIGESRER FY
2026
Paid by Check #59464 06/05/2026 09/18/2026 09/18/2026 09/18/2026 400.07 2606068 AERATOR #4 A-BASIN FY 2026 Paid by Check #59464 06/26/2026 09/18/2026 09/18/2026 09/18/2026 586.62 Run by Anali Guerrero on 09/18/2026 11:27:58 AM Page 12 of 13

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Paid by Check #59464 08/31/2026 09/18/2026 09/18/2026 09/08/2026 09/18/2026 158.08 2608091 FY26/27-Parks-Centennial Park
Booster labor repair/maint.

Paid by Check #59464 08/31/2026 09/18/2026 09/18/2026 09/08/2026 09/18/2026 150.00 Vendor 2062 - W & E Electric Totals Invoices 13 $7,042.85 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5040103871 PD - Copiers Lease Paid by Check #59465 09/05/2026 09/18/2026 09/18/2026 09/18/2026 780.13 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $780.13 Vendor 2080 - Xcitium Inc.
42662535-121 Contract Payment (28/36)
September 2026
Paid by Check #59466 09/10/2026 09/18/2026 09/18/2026 09/18/2026 888.80 Vendor 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Vendor 584 - Christopher Zuniga
CHRIS127 FIRST PAIR OF BOOTS FY 2027 Paid by Check #59467 09/06/2026 09/18/2026 09/18/2026 09/18/2026 200.00 Vendor 584 - Christopher Zuniga Totals Invoices 1 $200.00 Vendor Jose Pantoja
Rfnd-Pantoja-Vsc FY26/27-CS-Refund-Pk rentalViscaya9/19/26-Clerical errorPaid by Check #59468 09/08/2026 09/18/2026 09/18/2026 09/08/2026 09/18/2026 55.00 Vendor Jose Pantoja Totals Invoices 1 $55.00
Grand Totals Invoices 331 $943,530.06
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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 206 - ADT Security Services, Inc.
1237722655 6675 AVE 412 Paid by Check #59469 09/04/2026 09/25/2026 09/25/2026 09/25/2026 61.50 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $61.50 Vendor 263 - Advantek Benefit Administrators
Funding 9/18/26 Miscellaneous Paid by Check #59470 09/18/2026 09/25/2026 09/25/2026 09/25/2026 112,389.27 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $112,389.27 Vendor 393 - Airgas NCN
5527322745 Supplies Paid by Check #59471 08/31/2026 09/25/2026 09/25/2026 09/25/2026 1,602.85 Vendor 393 - Airgas NCN Totals Invoices 1 $1,602.85
Vendor 522 - Allstar Towing
42734 PD - Towing Service / U#8 /
DF2602758
Paid by Check #59472 09/13/2026 09/25/2026 09/25/2026 09/25/2026 450.00 Vendor 522 - Allstar Towing Totals Invoices 1 $450.00
Vendor 1753 - Alta Healthcare District
Grant Refund 26 2025-26 Grant Refund Paid by Check #59473 09/21/2026 09/25/2026 09/25/2026 09/25/2026 14,766.00 Vendor 1753 - Alta Healthcare District Totals Invoices 1 $14,766.00 Vendor 351 - Anthem Blue Cross
000457578723 Tyler 141A75193 10/1/26-
10/31/26
Paid by Check #59475 09/07/2026 09/25/2026 09/25/2026 09/25/2026 356.33 000457595968 Hartley 925M97595 10/1/26-
10/31/26
Paid by Check #59474 09/07/2026 09/25/2026 09/25/2026 09/25/2026 390.70 Vendor 351 - Anthem Blue Cross Totals Invoices 2 $747.03 Vendor 665 - Christy Arias
September 2026 Anthem Reimb 9/1/26-9/30/26 Paid by Check #59476 09/21/2026 09/25/2026 09/25/2026 09/25/2026 376.91 Vendor 665 - Christy Arias Totals Invoices 1 $376.91
Vendor 40 - Richard Leroy Barkley
12801 Repairs Paid by Check #59477 07/21/2026 09/25/2026 09/25/2026 09/25/2026 180.00 12996 Repairs Paid by Check #59477 07/29/2026 09/25/2026 09/25/2026 09/25/2026 400.00 Vendor 40 - Richard Leroy Barkley Totals Invoices 2 $580.00 Vendor 1103 - Bauer Compressors, Inc.
0000354993 Supplies Paid by Check #59478 09/17/2026 09/25/2026 09/25/2026 09/25/2026 499.10 Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 1 $499.10 Vendor 822 - Boundtree Medical LLC
86341043 PD - Defibrillation Pads Paid by Check #59479 09/02/2026 09/25/2026 09/25/2026 09/25/2026 99.81 86353739 Supplies Paid by Check #59479 09/14/2026 09/25/2026 09/25/2026 09/25/2026 171.78 86353740 Supplies Paid by Check #59479 09/14/2026 09/25/2026 09/25/2026 09/25/2026 152.53 86355742 Supplies Paid by Check #59479 09/15/2026 09/25/2026 09/25/2026 09/25/2026 442.66 86357457 Supplies Paid by Check #59479 09/16/2026 09/25/2026 09/25/2026 09/25/2026 490.72 86360810 Supplies Paid by Check #59479 09/18/2026 09/25/2026 09/25/2026 09/25/2026 833.88 Vendor 822 - Boundtree Medical LLC Totals Invoices 6 $2,191.38 Vendor 116 - BSK Associates
AJ22793 COLIFORM PRESENCE/ABSENCE Paid by Check #59480 09/11/2026 09/25/2026 09/25/2026 09/25/2026 251.76 Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 1 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 116 - BSK Associates Totals Invoices 1 $251.76
Vendor 44 - Central Valley Lock & Safe, Inc
68275 PD - Lock Service Paid by Check #59481 09/21/2026 09/25/2026 09/25/2026 09/25/2026 842.32 Vendor 44 - Central Valley Lock & Safe, Inc Totals Invoices 1 $842.32 Vendor 1350 - Central Valley Toxicology, Inc.
347988 PD - Toxicology Service /
DM2602149
Paid by Check #59482 07/14/2026 09/25/2026 09/25/2026 09/25/2026 250.00 348125 PD - Toxicology Service /
DM2602205
Paid by Check #59482 07/20/2026 09/25/2026 09/25/2026 09/25/2026 250.00 349323 PD - Toxicology Service /
DM2602393
Paid by Check #59482 08/12/2026 09/25/2026 09/25/2026 09/25/2026 250.00 349324 PD - Toxicology Service /
DF2602305
Paid by Check #59482 08/12/2026 09/25/2026 09/25/2026 09/25/2026 250.00 Vendor 1350 - Central Valley Toxicology, Inc. Totals Invoices 4 $1,000.00 Vendor 170 - Comcast
0148178 09/12/26 680 S Alta Ave OFC 09/17/26-
10/16/26
Paid by Check #59483 09/12/2026 09/25/2026 09/25/2026 09/25/2026 298.26 Vendor 170 - Comcast Totals Invoices 1 $298.26
Vendor 805 - Dave Turney & Assoc. LLC
8984 FY26/27-Parks-Annual trng./series
class for Pesticide Handlers
Paid by Check #59484 04/21/2026 09/25/2026 09/25/2026 09/15/2026 09/25/2026 325.00 Vendor 805 - Dave Turney & Assoc. LLC Totals Invoices 1 $325.00 Vendor 200 - Dinuba Unified School District
769 FY26/27-Sports-DHS pool rental2026 Aquatics-LG CertificationPaid by Check #59485 09/16/2026 09/25/2026 09/25/2026 09/18/2026 09/25/2026 6,860.00 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $6,860.00 Vendor 1596 - Don Berry Construction, Inc.
252052-8 Don Berry Kamm, College, El
Monte 2025 Corridor Impv
Paid by Check #59486 09/03/2026 09/25/2026 09/25/2026 09/25/2026 961,222.00 Vendor 1596 - Don Berry Construction, Inc. Totals Invoices 1 $961,222.00 Vendor 2099 - EagleShield Pest Control, Inc
277924 September 2026 - Station Paid by Check #59487 09/16/2026 09/25/2026 09/25/2026 09/25/2026 85.00 277941 September 2026 - Training Facility Paid by Check #59487 09/16/2026 09/25/2026 09/25/2026 09/25/2026 95.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 2 $180.00 Vendor 1591 - Environment Control Central Cal, Inc.
12895-299INV CH Windows Paid by Check #59488 08/31/2026 09/25/2026 09/25/2026 09/25/2026 495.00 Vendor 1591 - Environment Control Central Cal, Inc. Totals Invoices 1 $495.00 Vendor 1341 - ESRI, Inc.
900333923 esri fy 2027 Paid by Check #59489 09/22/2026 09/25/2026 09/25/2026 09/25/2026 240.00 Vendor 1341 - ESRI, Inc. Totals Invoices 1 $240.00
Vendor 1793 - FailSafe Testing LLC
15150 Testing and Repairs Paid by Check #59490 09/14/2026 09/25/2026 09/25/2026 09/25/2026 2,332.68 Vendor 1793 - FailSafe Testing LLC Totals Invoices 1 $2,332.68 Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 2 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 632 - Rosalva Flores
082408282026 PD - Records Training / Lunch
Reimbursement
Paid by Check #59491 09/22/2026 09/25/2026 09/25/2026 09/25/2026 72.69 Vendor 632 - Rosalva Flores Totals Invoices 1 $72.69
Vendor 18 - The Gas Company
1620155874509/26 990 E El Monte Way 08/05/26-
09/04/26
Paid by Check #59492 09/11/2026 09/25/2026 09/25/2026 09/25/2026 12.26 1620156700109/26 1390 E Elizabeth Way 08/05/26-
09/04/26
Paid by Check #59493 09/11/2026 09/25/2026 09/25/2026 09/25/2026 44.83 16201580004 9/26 496 E TULARE ST 8/5/26-9/4/26 Paid by Check #59494 09/11/2026 09/25/2026 09/25/2026 09/25/2026 34.28 Vendor 18 - The Gas Company Totals Invoices 3 $91.37
Vendor 252 - Geil Enterprises, Inc.
480215 PD - Access System VP Jul - Sep
2026
Paid by Check #59495 07/01/2026 09/25/2026 09/25/2026 09/25/2026 201.00 483783 PD - Access System VP Oct - Dec
2026
Paid by Check #59495 10/01/2026 09/25/2026 09/25/2026 09/25/2026 201.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 2 $402.00 Vendor 496 - The Hanover Insurance Company
09/07/2026 RHF A044134 07/01/2026-
07/01/2027
Paid by Check #59496 09/07/2026 09/25/2026 09/25/2026 09/25/2026 19,049.76 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $19,049.76 Vendor 174 - Howard's Pest Control
140598 WWTP Paid by Check #59497 09/04/2026 09/25/2026 09/25/2026 09/25/2026 65.00 140601 TRNSIT CENTER Paid by Check #59497 09/04/2026 09/25/2026 09/25/2026 09/25/2026 85.00 140605 PW DEPT. Paid by Check #59497 09/04/2026 09/25/2026 09/25/2026 09/25/2026 165.00 Vendor 174 - Howard's Pest Control Totals Invoices 3 $315.00 Vendor 5 - Jorgensen & Co.
6263243 FY26/27-Sportsplex-Annual
sprinkler system service
Paid by Check #59498 07/24/2026 09/25/2026 09/25/2026 09/18/2026 09/25/2026 1,094.46 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $1,094.46
Vendor 218 - Key Evidence Lock and Safe
138638 Service Call to WW Paid by Check #59499 09/15/2026 09/25/2026 09/25/2026 09/25/2026 700.37 138641 Key Evidence- Cyber Keys Paid by Check #59499 09/15/2026 09/25/2026 09/25/2026 09/25/2026 1,137.55 Vendor 218 - Key Evidence Lock and Safe Totals Invoices 2 $1,837.92 Vendor 375 - Kings Basin Water Authority
1146 assesment of fiscal year 2027
membership dues
Paid by Check #59500 09/08/2026 09/25/2026 09/25/2026 09/25/2026 7,000.00 Vendor 375 - Kings Basin Water Authority Totals Invoices 1 $7,000.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 360699 Contractual Paid by Check #59501 09/10/2026 09/25/2026 09/25/2026 09/25/2026 1,346.14 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $1,346.14 Vendor 1768 - Kings Medical Center
362901 Acosta Paid by Check #59502 09/10/2026 09/25/2026 09/25/2026 09/25/2026 63.00 Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 3 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 1768 - Kings Medical Center Totals Invoices 1 $63.00 Vendor 281 - Law and Associates Investigations
26-161 Cordova Paid by Check #59503 09/18/2026 09/25/2026 09/25/2026 09/25/2026 800.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $800.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100391993 PD07 Paid by Check #59504 08/13/2026 09/25/2026 09/25/2026 09/25/2026 96.11 55100393661 PD-39 Paid by Check #59504 09/08/2026 09/25/2026 09/25/2026 09/25/2026 776.42 55100393792 PD-22 Paid by Check #59504 09/10/2026 09/25/2026 09/25/2026 09/25/2026 810.46 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 3 $1,682.99 Vendor 1723 - Matson Alarm Co, Inc.
9124661 FY26/27-Sportsplex-Alarm
monitoring svc.-10/1/26-10/31/26
Paid by Check #59505 10/01/2026 09/25/2026 09/25/2026 09/21/2026 09/25/2026 114.81 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $114.81 Vendor 22 - Moore Twining Associates Inc.
2610489 INDUSTRIAL Paid by Check #59506 09/14/2026 09/25/2026 09/25/2026 09/25/2026 106.00 2610490 INDUSTRIAL Paid by Check #59506 09/14/2026 09/25/2026 09/25/2026 09/25/2026 106.00 2610551 INDUSTRIAL Paid by Check #59506 09/15/2026 09/25/2026 09/25/2026 09/25/2026 181.00 2610630 IN-HOUSE Paid by Check #59506 09/16/2026 09/25/2026 09/25/2026 09/25/2026 580.00 2610641 WELL ANNUAL SAMPALING Paid by Check #59506 09/16/2026 09/25/2026 09/25/2026 09/25/2026 1,600.00 2610644 INDUSTRIAL Paid by Check #59506 09/16/2026 09/25/2026 09/25/2026 09/25/2026 106.00 2610647 INDUSTRIAL Paid by Check #59506 09/16/2026 09/25/2026 09/25/2026 09/25/2026 181.00 2610648 INDUSTRIAL Paid by Check #59506 09/16/2026 09/25/2026 09/25/2026 09/25/2026 181.00 2610650 IN-HOUSE Paid by Check #59506 09/16/2026 09/25/2026 09/25/2026 09/25/2026 259.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 9 $3,300.00 Vendor 884 - Napa Auto Parts
138523 Vehicles Paid by Check #59507 08/04/2026 09/25/2026 09/25/2026 09/25/2026 287.96 138610 Vehicles Paid by Check #59507 08/06/2026 09/25/2026 09/25/2026 09/25/2026 183.95 138626 Vehicles Paid by Check #59507 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (389.52) 138630 Vehicles Paid by Check #59507 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (49.90) 138632 Vehicles Paid by Check #59507 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (19.53) 138638 Vehicles Paid by Check #59507 08/06/2026 09/25/2026 09/25/2026 09/25/2026 10.39 138731 Vehicles Paid by Check #59507 08/07/2026 09/25/2026 09/25/2026 09/25/2026 325.49 138741 Vehicles Paid by Check #59507 08/07/2026 09/25/2026 09/25/2026 09/25/2026 79.99 138783 Vehicles Paid by Check #59507 08/10/2026 09/25/2026 09/25/2026 09/25/2026 156.17 138801 Vehicles Paid by Check #59507 08/10/2026 09/25/2026 09/25/2026 09/25/2026 37.20 138847 Vehicles Paid by Check #59507 08/11/2026 09/25/2026 09/25/2026 09/25/2026 31.16 138882 Vehicles Paid by Check #59507 08/11/2026 09/25/2026 09/25/2026 09/25/2026 35.03 138943 Vehicles Paid by Check #59507 08/12/2026 09/25/2026 09/25/2026 09/25/2026 208.23 139121 Vehicles Paid by Check #59507 08/14/2026 09/25/2026 09/25/2026 09/25/2026 113.09 139122 Vehicles Paid by Check #59507 08/14/2026 09/25/2026 09/25/2026 09/25/2026 37.32 139264 Vehicles Paid by Check #59507 08/18/2026 09/25/2026 09/25/2026 09/25/2026 134.45 139295 Vehicles Paid by Check #59507 08/18/2026 09/25/2026 09/25/2026 09/25/2026 271.24 Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 4 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 139305 Vehicles Paid by Check #59507 08/18/2026 09/25/2026 09/25/2026 09/25/2026 (303.79) 139352 Vehicles Paid by Check #59507 08/19/2026 09/25/2026 09/25/2026 09/25/2026 974.51 139481 Vehicles Paid by Check #59507 08/21/2026 09/25/2026 09/25/2026 09/25/2026 91.01 139838 Vehicles Paid by Check #59507 08/27/2026 09/25/2026 09/25/2026 09/25/2026 38.34 139909 Vehicles Paid by Check #59507 08/31/2026 09/25/2026 09/25/2026 09/25/2026 504.49 Vendor 884 - Napa Auto Parts Totals Invoices 22 $2,757.28 Vendor 1749 - NEOGOV
INV-164847 Insight Subscription 9/30/26-
9/29/27
Paid by Check #59508 08/01/2026 09/25/2026 09/25/2026 09/25/2026 6,202.19 Vendor 1749 - NEOGOV Totals Invoices 1 $6,202.19
Vendor 392 - O'Reilly Auto Parts
3641-355807 Vehicles Paid by Check #59509 07/29/2026 09/25/2026 09/25/2026 09/25/2026 103.50 3641-356029 Vehicles Paid by Check #59509 07/30/2026 09/25/2026 09/25/2026 09/25/2026 208.92 3641-356144 Vehicles Paid by Check #59509 07/31/2026 09/25/2026 09/25/2026 09/25/2026 79.42 3641-356146 Vehicles Paid by Check #59509 07/31/2026 09/25/2026 09/25/2026 09/25/2026 47.87 3641-356802 Vehicles Paid by Check #59509 08/03/2026 09/25/2026 09/25/2026 09/25/2026 299.34 3641-357232 Vehicles Paid by Check #59509 08/05/2026 09/25/2026 09/25/2026 09/25/2026 909.36 3641-357303 Vehicles Paid by Check #59509 08/05/2026 09/25/2026 09/25/2026 09/25/2026 30.62 3641-357354 Vehicles Paid by Check #59509 08/05/2026 09/25/2026 09/25/2026 09/25/2026 51.68 3641-357355 Vehicles Paid by Check #59509 08/05/2026 09/25/2026 09/25/2026 09/25/2026 46.39 3641-357357 Vehicles Paid by Check #59509 08/05/2026 09/25/2026 09/25/2026 09/25/2026 51.68 3641-357359 Vehicles Paid by Check #59509 08/05/2026 09/25/2026 09/25/2026 09/25/2026 7.37 3641-357439 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 211.92 3641-357484 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (103.50) 3641-357485 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (97.40) 3641-357486 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (48.54) 3641-357487 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (10.85) 3641-357488 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (125.14) 3641-357489 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (39.23) 3641-357490 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 (10.00) 3641-357588 Vehicles Paid by Check #59509 08/06/2026 09/25/2026 09/25/2026 09/25/2026 1,144.53 3641-357678 Vehicles Paid by Check #59509 08/07/2026 09/25/2026 09/25/2026 09/25/2026 (67.79) 3641-358402 Vehicles Paid by Check #59509 08/10/2026 09/25/2026 09/25/2026 09/25/2026 154.71 3641-358428 Vehicles Paid by Check #59509 08/10/2026 09/25/2026 09/25/2026 09/25/2026 97.64 3641-358643 Vehicles Paid by Check #59509 08/11/2026 09/25/2026 09/25/2026 09/25/2026 174.60 3641-358752 Vehicles Paid by Check #59509 08/12/2026 09/25/2026 09/25/2026 09/25/2026 45.56 3641-358754 Vehicles Paid by Check #59509 08/12/2026 09/25/2026 09/25/2026 09/25/2026 .01 3641-358785 Vehicles Paid by Check #59509 08/12/2026 09/25/2026 09/25/2026 09/25/2026 46.39 3641-358855 Vehicles Paid by Check #59509 08/12/2026 09/25/2026 09/25/2026 09/25/2026 13.01 3641-358873 Vehicles Paid by Check #59509 08/12/2026 09/25/2026 09/25/2026 09/25/2026 45.56 3641-359189 Vehicles Paid by Check #59509 08/14/2026 09/25/2026 09/25/2026 09/25/2026 251.24 3641-359214 Vehicles Paid by Check #59509 08/14/2026 09/25/2026 09/25/2026 09/25/2026 1,105.79 Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 5 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 3641-359297 Vehicles Paid by Check #59509 08/14/2026 09/25/2026 09/25/2026 09/25/2026 (909.36) 3641-359591 Vehicles Paid by Check #59509 08/15/2026 09/25/2026 09/25/2026 09/25/2026 (83.22) 3641-359593 Vehicles Paid by Check #59509 08/15/2026 09/25/2026 09/25/2026 09/25/2026 61.62 3641-359594 Vehicles Paid by Check #59509 08/15/2026 09/25/2026 09/25/2026 09/25/2026 (61.62) 3641-359838 Vehicles Paid by Check #59509 08/17/2026 09/25/2026 09/25/2026 09/25/2026 83.22 3641-360056 Vehicles Paid by Check #59509 08/18/2026 09/25/2026 09/25/2026 09/25/2026 267.44 3641-360130 Vehicles Paid by Check #59509 08/18/2026 09/25/2026 09/25/2026 09/25/2026 14.21 3641-360275 Vehicles Paid by Check #59509 08/19/2026 09/25/2026 09/25/2026 09/25/2026 31.90 3641-360301 Vehicles Paid by Check #59509 08/19/2026 09/25/2026 09/25/2026 09/25/2026 29.28 3641-360506 Vehicles Paid by Check #59509 08/20/2026 09/25/2026 09/25/2026 09/25/2026 22.92 3641-360520 Vehicles Paid by Check #59509 08/20/2026 09/25/2026 09/25/2026 09/25/2026 58.84 3641-360530 Vehicles Paid by Check #59509 08/20/2026 09/25/2026 09/25/2026 09/25/2026 96.35 3641-360532 Vehicles Paid by Check #59509 08/20/2026 09/25/2026 09/25/2026 09/25/2026 138.08 3641-361289 Vehicles Paid by Check #59509 08/24/2026 09/25/2026 09/25/2026 09/25/2026 205.08 3641-361555 Vehicles Paid by Check #59509 08/25/2026 09/25/2026 09/25/2026 09/25/2026 36.84 3641-361566 Vehicles Paid by Check #59509 08/25/2026 09/25/2026 09/25/2026 09/25/2026 82.68 3641-361646 Vehicles Paid by Check #59509 08/25/2026 09/25/2026 09/25/2026 09/25/2026 4.93 3641-361706 Vehicles Paid by Check #59509 08/26/2026 09/25/2026 09/25/2026 09/25/2026 20.72 3641-361708 Vehicles Paid by Check #59509 08/26/2026 09/25/2026 09/25/2026 09/25/2026 159.41 3641-361727 Vehicles Paid by Check #59509 08/26/2026 09/25/2026 09/25/2026 09/25/2026 (159.41) 3641-361734 Vehicles Paid by Check #59509 08/26/2026 09/25/2026 09/25/2026 09/25/2026 48.04 3641-361924 Vehicles Paid by Check #59509 08/27/2026 09/25/2026 09/25/2026 09/25/2026 93.54 3641-361960 Vehicles Paid by Check #59509 08/27/2026 09/25/2026 09/25/2026 09/25/2026 171.96 3641-361961 Vehicles Paid by Check #59509 08/27/2026 09/25/2026 09/25/2026 09/25/2026 171.96 3641-362015 Vehicles Paid by Check #59509 08/27/2026 09/25/2026 09/25/2026 09/25/2026 35.46 Vendor 392 - O'Reilly Auto Parts Totals Invoices 56 $5,245.53 Vendor 142 - ODP Business Solutions, LLC
480876277001 Jho-Office Supplies Paid by Check #59510 08/28/2026 09/25/2026 09/25/2026 09/25/2026 72.01 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 1 $72.01 Vendor 76 - Pacific Gas & Electric
2848783828709/26 L & L 1455 S Crawford Ave
08/06/26-09/03/26
Paid by Check #59512 09/04/2026 09/25/2026 09/25/2026 09/25/2026 12.61 4475716051809/26 PGE 180 W MERCED STE A
8/6/26-9/3/26
Paid by Check #59520 09/04/2026 09/25/2026 09/25/2026 09/25/2026 1,721.98 7681012419809/26 PGE 180 W MERCED STE C
8/6/26-9/3/26
Paid by Check #59519 09/04/2026 09/25/2026 09/25/2026 09/25/2026 233.36 7748430711909/26 PARKS-1133 S COLLEGE INYO &
M ST 08/06/26-09/03/26
Paid by Check #59515 09/04/2026 09/25/2026 09/25/2026 09/25/2026 24.14 8607273249709/26 L & L 1001 E El Paso Ave
08/06/26-09/03/26
Paid by Check #59516 09/04/2026 09/25/2026 09/25/2026 09/25/2026 32.82 9750865237309/26 PGE 180 W MERCED STE B
8/6/26-9/3/26
Paid by Check #59521 09/04/2026 09/25/2026 09/25/2026 09/25/2026 245.36 Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 6 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 1693144969409/26 Parks- N/KAMM E/Green 08/07/26
-09/07/26
Paid by Check #59511 09/08/2026 09/25/2026 09/25/2026 09/25/2026 26.28 3396308460409/26 Parks L&L 08/07/26-09/07/26 Paid by Check #59514 09/08/2026 09/25/2026 09/25/2026 09/25/2026 11.27 9459141832509/26 Parks-L&L 08/07/26-09/07/26 Paid by Check #59517 09/08/2026 09/25/2026 09/25/2026 09/25/2026 10.53 2946520700809/26 L & L 08/10/26-09/08/26 Paid by Check #59513 09/09/2026 09/25/2026 09/25/2026 09/25/2026 108.11 5683054506909/26 PD - 07/09/2026 - 09/08/2026
Billing Charges
Paid by Check #59518 09/11/2026 09/25/2026 09/25/2026 09/25/2026 15,535.60 Vendor 76 - Pacific Gas & Electric Totals Invoices 11 $17,962.06 Vendor 650 - Mark Pearce
Aug-Sept. 2026 Anthem Reimb 8/1/26-9/30/26 Paid by Check #59522 09/21/2026 09/25/2026 09/25/2026 09/25/2026 736.00 Vendor 650 - Mark Pearce Totals Invoices 1 $736.00
Vendor 2333 - Quest Technology Management
590463 VMWARE Vshere Foundation Paid by Check #59523 09/21/2026 09/25/2026 09/25/2026 09/25/2026 18,500.00 Vendor 2333 - Quest Technology Management Totals Invoices 1 $18,500.00 Vendor 1099 - Ramirez Mobile Car Wash Inc.
320 PD - U#5 Repairs & Paint Paid by Check #59524 09/22/2026 09/25/2026 09/25/2026 09/25/2026 850.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $850.00 Vendor 2107 - Rat Incorporated
INV/2026/9618 FY26/27-Special Events-2026 Dog
Days-Portable restroom+ADA rent
Paid by Check #59525 10/02/2026 09/25/2026 09/25/2026 09/16/2026 09/25/2026 375.00 Vendor 2107 - Rat Incorporated Totals Invoices 1 $375.00 Vendor 221 - Rene G. Ortega Concrete
2130 N. K St - Demo, Haul, Repaid Paid by Check #59526 09/20/2026 09/25/2026 09/25/2026 09/25/2026 8,600.00 2133 N. K St - Demo, Haul, Repaid Paid by Check #59526 09/20/2026 09/25/2026 09/25/2026 09/25/2026 16,300.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 2 $24,900.00 Vendor 2004 - SCA of CA, LLC
cvs2026-005126r SCA- May 2026 Street Sweeping Paid by Check #59527 05/31/2026 09/25/2026 09/25/2026 09/25/2026 17,520.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $17,520.00 Vendor 2214 - Standard Insurance Company
11072981 10/01/26-11/01/26 Paid by Check #59528 09/13/2026 09/25/2026 09/25/2026 09/25/2026 750.76 Vendor 2214 - Standard Insurance Company Totals Invoices 1 $750.76 Vendor 1073 - Stryker Sales Coporation
9213577934 Battery Pack Paid by Check #59529 09/10/2026 09/25/2026 09/25/2026 09/25/2026 2,977.24 Vendor 1073 - Stryker Sales Coporation Totals Invoices 1 $2,977.24 Vendor 1442 - Superior Pool Products, LLC
q2036707 Superior Pool- Soda Ash Paid by Check #59530 09/16/2026 09/25/2026 09/25/2026 09/25/2026 1,827.68 q2036711 Superior Pool- Chlorine Paid by Check #59530 09/16/2026 09/25/2026 09/25/2026 09/25/2026 803.12 Q2036791 Superior -Drum Deposit Paid by Check #59530 09/17/2026 09/25/2026 09/25/2026 09/25/2026 (75.00) q2036792 Drum Deposit Paid by Check #59530 09/17/2026 09/25/2026 09/25/2026 09/25/2026 (150.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 4 $2,405.80 Vendor 1447 - Monte Sylvester
October 2026 Anthem Reimb 10/1/26-10/31/26 Paid by Check #59531 09/21/2026 09/25/2026 09/25/2026 09/25/2026 508.50 Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 7 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 1447 - Monte Sylvester Totals Invoices 1 $508.50 Vendor 1461 - Teleflex LLC
9512190990 Supplies Paid by Check #59532 09/18/2026 09/25/2026 09/25/2026 09/25/2026 721.53 Vendor 1461 - Teleflex LLC Totals Invoices 1 $721.53
Vendor 2066 - Terminix Commercial
475961737 PD - Pest Control Service Paid by Check #59533 09/03/2026 09/25/2026 09/25/2026 09/25/2026 96.43 Vendor 2066 - Terminix Commercial Totals Invoices 1 $96.43 Vendor 846 - Thomson Reuters - West
853879253 PD - Federal Criminal Code &
Rules / July 2026
Paid by Check #59534 07/21/2026 09/25/2026 09/25/2026 09/25/2026 187.71 Vendor 846 - Thomson Reuters - West Totals Invoices 1 $187.71 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 3369846 LEASE Paid by Check #59535 09/04/2026 09/25/2026 09/25/2026 09/25/2026 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 362 - Trace Analytics, Inc
26-21683 Supplies Paid by Check #59536 09/15/2026 09/25/2026 09/25/2026 09/25/2026 103.79 Vendor 362 - Trace Analytics, Inc Totals Invoices 1 $103.79 Vendor 1352 - Trizetto Provider Solutions, LLC
3U25092600 Service Month September 2026 Paid by Check #59537 09/01/2026 09/25/2026 09/25/2026 09/25/2026 239.50 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $239.50 Vendor 49 - Tulare County
22400 PD - U#38 / K9 Graphics Paid by Check #59538 09/16/2026 09/25/2026 09/25/2026 09/25/2026 238.70 22409 Sign Paid by Check #59538 09/21/2026 09/25/2026 09/25/2026 09/25/2026 32.55 Vendor 49 - Tulare County Totals Invoices 2 $271.25
Vendor 296 - Tulare Kings Veterinary Emergency
271393 PD - Veterinary Service Paid by Check #59539 09/19/2026 09/25/2026 09/25/2026 09/25/2026 163.27 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $163.27 Vendor 1962 - UBEO Business Services
589761824 FY26/27-Senior CenterCopier/Printer service-fees/billingPaid by Check #59540 08/27/2026 09/25/2026 09/25/2026 09/15/2026 09/25/2026 458.53 Vendor 1962 - UBEO Business Services Totals Invoices 1 $458.53 Vendor 1702 - US Bank Corporate Payment System
0391 09/11/26 Crystal Garza Paid by EFT #4230 09/11/2026 09/25/2026 09/25/2026 09/25/2026 307.88 0417 09/11/26 Mayra Sanchez Paid by EFT #4226 09/11/2026 09/25/2026 09/25/2026 09/25/2026 312.00 0425 09/11/26 Alexis Arroyo Paid by EFT #4227 09/11/2026 09/25/2026 09/25/2026 09/25/2026 469.04 0714 9/11/2026 Greg Paid by EFT #4220 09/11/2026 09/25/2026 09/25/2026 09/25/2026 883.30 0745 09/11/26 Recreation Paid by EFT #4231 09/11/2026 09/25/2026 09/25/2026 09/25/2026 123.94 0839 09/11/26 Maria Alaniz Paid by EFT #4225 09/11/2026 09/25/2026 09/25/2026 09/25/2026 75.00 2158 09/11/26 Heather Leiferman Paid by EFT #4232 09/11/2026 09/25/2026 09/25/2026 09/25/2026 598.19 3091 09/11/26 Karina Solis Paid by EFT #4228 09/11/2026 09/25/2026 09/25/2026 09/25/2026 4,456.39 3437 9/11/2026 FD Paid by EFT #4218 09/11/2026 09/25/2026 09/25/2026 09/25/2026 948.72 3780 09/11/26 Elijah Luna Paid by EFT #4233 09/11/2026 09/25/2026 09/25/2026 09/25/2026 986.38 Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 8 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/20/26 - 09/25/26
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 4210 9/11/2026 Michelle Paid by EFT #4222 09/11/2026 09/25/2026 09/25/2026 09/25/2026 1,721.59 4228 09/11/26 David Little Paid by EFT #4247 09/11/2026 09/25/2026 09/25/2026 09/25/2026 529.00 4438 09/11/26 Luz Torres Paid by EFT #4248 09/11/2026 09/25/2026 09/25/2026 09/25/2026 1,527.04 4503 09/11/26 Maricela Montoya Paid by EFT #4234 09/11/2026 09/25/2026 09/25/2026 09/25/2026 1,329.97 4533 09/11/26 Stephanie Hurtado Paid by EFT #4235 09/11/2026 09/25/2026 09/25/2026 09/25/2026 26.17 4584 09/11/26 Lupe Montejano Paid by EFT #4252 09/11/2026 09/25/2026 09/25/2026 09/25/2026 836.18 4668 09/11/26 Police Department Paid by EFT #4249 09/11/2026 09/25/2026 09/25/2026 09/25/2026 257.78 4970 09/11/26 Michele Tapia Paid by EFT #4236 09/11/2026 09/25/2026 09/25/2026 09/25/2026 .99 5366 09/11/26 Pablo Velasquez Paid by EFT #4241 09/11/2026 09/25/2026 09/25/2026 09/25/2026 771.97 5855 9/11/2026 Dustin Paid by EFT #4221 09/11/2026 09/25/2026 09/25/2026 09/25/2026 3,301.41 6020 09/11/26 Denis Richardson Paid by EFT #4245 09/11/2026 09/25/2026 09/25/2026 09/25/2026 1,100.83 6393 09/11/26 Brandon Enriquez Paid by EFT #4243 09/11/2026 09/25/2026 09/25/2026 09/25/2026 570.74 6401 09/11/26 CNG Public Works Paid by EFT #4244 09/11/2026 09/25/2026 09/25/2026 09/25/2026 256.78 6510 9/11/2026 Joanne Paid by EFT #4219 09/11/2026 09/25/2026 09/25/2026 09/25/2026 2,077.41 6999 09/11/26` Steve Barron Paid by EFT #4240 09/11/2026 09/25/2026 09/25/2026 09/25/2026 2,386.74 7580 09/11/26 Public Works Paid by EFT #4242 09/11/2026 09/25/2026 09/25/2026 09/25/2026 6.49 7832 09/11/26 Daniel James Paid by EFT #4229 09/11/2026 09/25/2026 09/25/2026 09/25/2026 142.32 7961 09/11/26 Thaddeus Ashford Paid by EFT #4250 09/11/2026 09/25/2026 09/25/2026 09/25/2026 840.44 8962 09/11/26 Elva Patino Paid by EFT #4246 09/11/2026 09/25/2026 09/25/2026 09/25/2026 102.64 8971 09/11/26 Abel Iriarte Paid by EFT #4251 09/11/2026 09/25/2026 09/25/2026 09/25/2026 729.75 9341 09/11/26 Kianna Sanchez Paid by EFT #4237 09/11/2026 09/25/2026 09/25/2026 09/25/2026 7,338.55 9694 09/11/26 Jaspreet Basraon Paid by EFT #4238 09/11/2026 09/25/2026 09/25/2026 09/25/2026 535.46 9993 09/11/26 Librado Montes Paid by EFT #4239 09/11/2026 09/25/2026 09/25/2026 09/25/2026 1,823.92 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 33 $37,375.01 Vendor 354 - Verizon Wireless
6152925477 VERIZON PW Paid by Check #59542 09/07/2026 09/25/2026 09/25/2026 09/25/2026 1,369.22 6153339604 Aug/Sept 2026 Paid by Check #59541 09/12/2026 09/25/2026 09/25/2026 09/25/2026 498.39 Vendor 354 - Verizon Wireless Totals Invoices 2 $1,867.61 Vendor 21 - Vestis Services LLC
5031778373 FY26/27-Parks-Uniform
Allowance-Parks Staff-Wk. of
9/16/26
Paid by Check #59543 09/16/2026 09/25/2026 09/25/2026 09/17/2026 09/25/2026 67.42 Vendor 21 - Vestis Services LLC Totals Invoices 1 $67.42 Vendor Isabel Anguiano
TNR2026-4 TNR Program - Voucher
Reimbursement
Paid by Check #59544 09/21/2026 09/25/2026 09/25/2026 09/25/2026 90.00 Vendor Isabel Anguiano Totals Invoices 1 $90.00
Vendor Brian Henderson
PALS Recert 2026 Travel & Training Paid by Check #59545 09/17/2026 09/25/2026 09/25/2026 09/25/2026 175.00 Vendor Brian Henderson Totals Invoices 1 $175.00
Grand Totals Invoices 215 $1,288,757.36
Run by Anali Guerrero on 09/25/2026 10:28:34 AM Page 9 of 9

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Accounts Payable Invoice Report
G/L Date Range 09/27/26 - 10/02/26
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.
4C110037 FY 25/26 4 Creeks 2026 Corridor
Project
Paid by Check #59555 03/23/2026 10/02/2026 10/02/2026 10/02/2026 6,723.50 4C110699 FY 25/26 4 Creeks 2026 Corridor
Project
Paid by Check #59555 04/27/2026 10/02/2026 10/02/2026 10/02/2026 16,177.50 4C111161 FY 25/26 4 Creeks 2026 Corridor Paid by Check #59555 05/29/2026 10/02/2026 10/02/2026 10/02/2026 178.00 4C111563 FY 25/26 4 Creeks 2026 Corridor
Project
Paid by Check #59555 06/29/2026 10/02/2026 10/02/2026 10/02/2026 196.00 4C112496 4 Creeks Parcel Split-Ismael's old
house
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 130.00 4C112497 4 Creeks Rose Ann Vuich Park Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 638.00 4C112498 4 Creeks El Monte Road 92 Stop
Warrant
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 78.00 4C112500 4 Creeks Kamm/Alta Gas Station
and Convenience Store
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 260.00 4C112503 4 Creeks Castle Rock Subdivision Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 260.00 4C112506 4 Creeks Rose View Estates Phase
I
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 7,696.00 4C112509 4 Creeks Saginaw Avenue AtGrade Railroad CrossingPaid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 3,922.00 4C112512 4 Creeks Dinuba Encroachment
permits
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 3,036.00 4C112519 4 Creeks 2026 Corridor Project Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 28,430.70 4C112521 4 Creeks Kamm Avenue
Pedestrian Improvements
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 30,236.00 4C112528 4 Creeks Sewer Infrastructure- P
Street
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 32,249.71 4C112529 4 creeks Entertainment Plaza
Clean California
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 23,278.28 4C112531 4 Creeks ATP Pedestrian Walkway
Impv
Paid by Check #59555 08/31/2026 10/02/2026 10/02/2026 10/02/2026 113,305.41 Vendor 385 - 4 Creeks, Inc. Totals Invoices 17 $266,795.10 Vendor 1143 - AAA Quality Services, Inc.
00368133 FY26/27-Parks-Port. restroom
srvc.-Nebraska Pk.-9/20/26-
10/17/26
Paid by Check #59556 09/19/2026 10/02/2026 10/02/2026 09/21/2026 10/02/2026 507.39 00368134 FY26/27-Parks-Portable restroom
srvc-Centennial Pk-(9/20-10/17)
Paid by Check #59556 09/19/2026 10/02/2026 10/02/2026 09/21/2026 10/02/2026 507.39 00368135 FY26/27-Parks-Portable restroom
service-Vuich Park-9/20-10/17
Paid by Check #59556 09/19/2026 10/02/2026 10/02/2026 09/21/2026 10/02/2026 133.01 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $1,147.79 Vendor 1284 - Adams Ashby Group, Inc.
7757 Ashby General Admin 24-CDBG10005 Sewer Improvement project
Paid by Check #59557 09/15/2026 10/02/2026 10/02/2026 10/02/2026 6,000.00 Run by Anali Guerrero on 10/07/2026 01:21:08 PM Page 1 of 10

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Accounts Payable Invoice Report
G/L Date Range 09/27/26 - 10/02/26
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 1284 - Adams Ashby Group, Inc. Totals Invoices 1 $6,000.00 Vendor 2338 - Advanced Combat Evolutions
LPVO2601DPDX1 PD - LPVO Course - Detective I.

Davalos
Paid by Check #59558 05/20/2026 10/02/2026 10/02/2026 10/02/2026 650.00 Vendor 2338 - Advanced Combat Evolutions Totals Invoices 1 $650.00 Vendor 263 - Advantek Benefit Administrators
26089011 September 2026 Paid by Check #59559 09/14/2026 10/02/2026 10/02/2026 10/02/2026 109,910.56 Funding 9/25/26 Miscellaneous Paid by Check #59559 09/25/2026 10/02/2026 10/02/2026 10/02/2026 12,364.62 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $122,275.18 Vendor 2336 - Christina Alba
001 FY26/27-Fund191-SE-2026
Dinuba Dog Days Vaccines
Paid by Check #59560 09/24/2026 10/02/2026 10/02/2026 09/24/2026 10/02/2026 500.00 Vendor 2336 - Christina Alba Totals Invoices 1 $500.00
Vendor 1807 - AM Consulting Engineers, INC
2026-284 Urban Water Management Plan Paid by Check #59561 09/11/2026 10/02/2026 10/02/2026 10/02/2026 14,290.00 Vendor 1807 - AM Consulting Engineers, INC Totals Invoices 1 $14,290.00 Vendor 323 - ASCAP
500580703-2026 FY26/27-Comm. Svc.-Music
licensing fees (event music)
Paid by Check #59562 09/23/2026 10/02/2026 10/02/2026 09/23/2026 10/02/2026 467.75 Vendor 323 - ASCAP Totals Invoices 1 $467.75
Vendor 2164 - Balloons by Gary
INV-000083 PD - National Night Out 2026 -
Balloon Twisting Service
Paid by Check #59563 08/21/2026 10/02/2026 10/02/2026 10/02/2026 340.60 Vendor 2164 - Balloons by Gary Totals Invoices 1 $340.60 Vendor 65 - Banner Pest Control
228765 PD - Removal of Pigeons
Downtown
Paid by Check #59564 09/08/2026 10/02/2026 10/02/2026 10/02/2026 75.00 228983 PD - Removal of Pigeons
Downtown
Paid by Check #59564 09/22/2026 10/02/2026 10/02/2026 10/02/2026 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 2095 - BCS Consulting, Inc.
1109 IT Consulting and Maintenance
August 2026
Paid by Check #59565 08/26/2026 10/02/2026 10/02/2026 10/02/2026 6,200.00 1111 Emergency Network Security
Incident
Paid by Check #59565 08/26/2026 10/02/2026 10/02/2026 10/02/2026 4,582.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 2 $10,782.00 Vendor 2201 - BlueTriton Brands, Inc.
06I8730269225 PD - Water Cooler Service Paid by Check #59566 09/24/2026 10/02/2026 10/02/2026 10/02/2026 220.15 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $220.15 Vendor 822 - Boundtree Medical LLC
86364343 Supplies Paid by Check #59567 09/22/2026 10/02/2026 10/02/2026 10/02/2026 628.31 86365986 Supplies Paid by Check #59567 09/23/2026 10/02/2026 10/02/2026 10/02/2026 149.99 86365987 Supplies Paid by Check #59567 09/23/2026 10/02/2026 10/02/2026 10/02/2026 192.25 Run by Anali Guerrero on 10/07/2026 01:21:08 PM Page 2 of 10

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Accounts Payable Invoice Report
G/L Date Range 09/27/26 - 10/02/26
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 86367576 Supplies Paid by Check #59567 09/24/2026 10/02/2026 10/02/2026 10/02/2026 3,063.88 86369039 Supplies Paid by Check #59567 09/25/2026 10/02/2026 10/02/2026 10/02/2026 6.28 Vendor 822 - Boundtree Medical LLC Totals Invoices 5 $4,040.71 Vendor 116 - BSK Associates
AJ23318 COLIFORM PRESENCE/ABSENCE Paid by Check #59568 09/16/2026 10/02/2026 10/02/2026 10/02/2026 251.76 AJ23322 COLIFORM PRESENCE/ABSENCE Paid by Check #59568 09/16/2026 10/02/2026 10/02/2026 10/02/2026 70.44 Vendor 116 - BSK Associates Totals Invoices 2 $322.20
Vendor 1275 - California Turf Equipment
718830 FY26/27-Parksrepair/maintenance suppliesmulching bladesPaid by Check #59569 05/18/2026 10/02/2026 10/02/2026 09/28/2026 10/02/2026 204.70 Vendor 1275 - California Turf Equipment Totals Invoices 1 $204.70 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 92526A Server Room Mini Split Paid by Check #59570 09/25/2026 10/02/2026 10/02/2026 10/02/2026 5,000.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $5,000.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth.

INV0616 26/27 2nd Qtr WC Program/2nd
Qtr Liability Program
Paid by Check #59571 09/15/2026 10/02/2026 10/02/2026 10/02/2026 556,287.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth. Totals Invoices 1 $556,287.00 Vendor 2108 - CivicPlus, LLC
380811 AMM Select: Pro Annual Fee
8/27/26-8/26/27
Paid by Check #59572 08/27/2026 10/02/2026 10/02/2026 10/02/2026 7,938.00 Vendor 2108 - CivicPlus, LLC Totals Invoices 1 $7,938.00 Vendor 170 - Comcast
0148160 09/11/26 1390 E Elizabeth Way OFC
09/16/26-10/15/26
Paid by Check #59573 09/11/2026 10/02/2026 10/02/2026 10/02/2026 332.19 Vendor 170 - Comcast Totals Invoices 1 $332.19
Vendor 1933 - Danny's Diesel Repair
INV-892 U-45 Paid by Check #59574 09/18/2026 10/02/2026 10/02/2026 10/02/2026 140.00 INV-893 T-20 Paid by Check #59574 09/18/2026 10/02/2026 10/02/2026 10/02/2026 43.19 Vendor 1933 - Danny's Diesel Repair Totals Invoices 2 $183.19 Vendor 341 - Dinuba Tires LLC
074676 T-40 Paid by Check #59575 09/21/2026 10/02/2026 10/02/2026 10/02/2026 880.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $880.00 Vendor 200 - Dinuba Unified School District
2111 FY26/27-Senior Center-Senior
Meals-Tues/Thurs-August 2026
Paid by Check #59576 09/21/2026 10/02/2026 10/02/2026 09/22/2026 10/02/2026 7,200.00 2112 FY26/27-CDBG/Senior CenterSenior Meals-Mon-Wed-Fri-August 2026
Paid by Check #59576 09/21/2026 10/02/2026 10/02/2026 09/22/2026 10/02/2026 10,500.00 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $17,700.00 Vendor 1591 - Environment Control Central Cal, Inc.

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SUBSCRIPTION
Paid by Check #59578 09/14/2026 10/02/2026 10/02/2026 10/02/2026 1,400.00 Vendor 1341 - ESRI, Inc. Totals Invoices 1 $1,400.00
Vendor 36 - Ewing Irrigation Products
31943647 Street Medians Paid by Check #59579 09/15/2026 10/02/2026 10/02/2026 10/02/2026 148.15 31977319 FY26/27-L&L/Parks-Irrigation
repair & maintenance supplies
Paid by Check #59579 09/17/2026 10/02/2026 10/02/2026 09/28/2026 10/02/2026 476.85 32059748 FY26/27-Parks-Irrigation repair &
maint. supplies-KC Park
Paid by Check #59579 09/24/2026 10/02/2026 10/02/2026 09/28/2026 10/02/2026 232.75 32059862 FY26/27-Parks-Irrigation repair &
maint. supplies-Sr, Center
Paid by Check #59579 09/24/2026 10/02/2026 10/02/2026 09/28/2026 10/02/2026 459.82 32060011 FY26/27-L&L/Parks-Irrigation
repair & maint. supplies-Viscaya
Paid by Check #59579 09/24/2026 10/02/2026 10/02/2026 09/28/2026 10/02/2026 873.56 Vendor 36 - Ewing Irrigation Products Totals Invoices 5 $2,191.13 Vendor 603 - Mario Febres
September 2026 Anthem Reimb 9/01/26-9/30/26 Paid by Check #59580 09/28/2026 10/02/2026 10/02/2026 10/02/2026 274.80 Vendor 603 - Mario Febres Totals Invoices 1 $274.80
Vendor 1244 - Fire Apparatus Solutions
02P2808 E-32 Paid by Check #59581 09/22/2026 10/02/2026 10/02/2026 10/02/2026 472.11 Vendor 1244 - Fire Apparatus Solutions Totals Invoices 1 $472.11 Vendor 18 - The Gas Company
0865742471209/26 1088 E KAMM AVE Natural Gas
Vehicle 08/01/26-09/02/26
Paid by Check #59583 09/10/2026 10/02/2026 10/02/2026 10/02/2026 160.80 1263155600309/26 DSC 08/05/26-09/04/26 Paid by Check #59582 09/11/2026 10/02/2026 10/02/2026 10/02/2026 20.89 1285520359709/26 1088 E KAMM AVE 08/07/26-
09/08/26
Paid by Check #59584 09/14/2026 10/02/2026 10/02/2026 10/02/2026 53.48 Vendor 18 - The Gas Company Totals Invoices 3 $235.17
Vendor 252 - Geil Enterprises, Inc.
483655 TRANSIT CENTER Paid by Check #59585 10/01/2026 10/02/2026 10/02/2026 10/02/2026 885.00 483769 WATER TOWER Paid by Check #59585 10/01/2026 10/02/2026 10/02/2026 10/02/2026 240.00 483770 PUBLIC WORKS Paid by Check #59585 10/01/2026 10/02/2026 10/02/2026 10/02/2026 369.00 483771 WWTP Paid by Check #59585 10/01/2026 10/02/2026 10/02/2026 10/02/2026 264.00 484360 PW FACILITY DEC. 2026

QUARTLEY SERVICE
Paid by Check #59585 10/01/2026 10/02/2026 10/02/2026 10/02/2026 558.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 5 $2,316.00 Vendor 2001 - Gonzalez Pro Tree Service
09172026-01 Morningside 98-02 89-01 Paid by Check #59586 09/17/2026 10/02/2026 10/02/2026 10/02/2026 3,200.00 Vendor 2001 - Gonzalez Pro Tree Service Totals Invoices 1 $3,200.00 Vendor 68 - Grainger Inc.
9088177150 Lock Paid by Check #59587 09/21/2026 10/02/2026 10/02/2026 10/02/2026 646.37 Run by Anali Guerrero on 10/07/2026 01:21:08 PM Page 4 of 10

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Accounts Payable Invoice Report
G/L Date Range 09/27/26 - 10/02/26
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 9089812722 Lock Paid by Check #59587 09/22/2026 10/02/2026 10/02/2026 10/02/2026 611.93 Vendor 68 - Grainger Inc. Totals Invoices 2 $1,258.30
Vendor 139 - Henry Schein Inc.
62395707 Supplies Paid by Check #59588 09/21/2026 10/02/2026 10/02/2026 10/02/2026 96.30 62444564 Supplies Paid by Check #59588 09/21/2026 10/02/2026 10/02/2026 10/02/2026 237.18 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $333.48 Vendor 1150 - Hoffman Security
787155 FY26/27-Senior Center-Alarm
monitoring10/1/26-10/31/26
Paid by Check #59589 09/21/2026 10/02/2026 10/02/2026 09/22/2026 10/02/2026 132.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $132.00 Vendor 1800 - Intelligent Video Solutions
2609181545MK-HG PD - Interview Room SSA
Renewal 01/21/2027 -
01/20/2028
Paid by Check #59590 09/23/2026 10/02/2026 10/02/2026 10/02/2026 1,200.00 Vendor 1800 - Intelligent Video Solutions Totals Invoices 1 $1,200.00 Vendor 133 - J & D Lighting & Alarm
432196 FY26/27-Parks-alarm system
service call-KC Park
Paid by Check #59591 09/24/2026 10/02/2026 10/02/2026 09/28/2026 10/02/2026 160.00 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $160.00 Vendor 213 - Javelina Trading Company
2609010 BAND SAW, SAND BAGS Paid by Check #59592 09/11/2026 10/02/2026 10/02/2026 10/02/2026 1,143.85 Vendor 213 - Javelina Trading Company Totals Invoices 1 $1,143.85 Vendor 1317 - Jojo's Party Rentals
3846 PD - Bounce House Rentals /
National Night Out
Paid by Check #59593 09/28/2026 10/02/2026 10/02/2026 10/02/2026 151.89 Vendor 1317 - Jojo's Party Rentals Totals Invoices 1 $151.89 Vendor 5 - Jorgensen & Co.
6271806 Service Paid by Check #59594 09/15/2026 10/02/2026 10/02/2026 10/02/2026 99.40 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $99.40
Vendor 115 - Kesting Welding
376246 WWRF Paid by Check #59595 09/02/2026 10/02/2026 10/02/2026 10/02/2026 370.00 Vendor 115 - Kesting Welding Totals Invoices 1 $370.00
Vendor 216 - Key Design Locksmithing
17851 FY26/27-Parksrepair/maintenance-lock replaceVuich PkbandshelllPaid by Check #59596 08/05/2026 10/02/2026 10/02/2026 09/29/2026 10/02/2026 568.27 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $568.27 Vendor 1917 - Kimball Midwest
104874686 SUPPLIES Paid by Check #59597 09/24/2026 10/02/2026 10/02/2026 10/02/2026 1,257.50 Vendor 1917 - Kimball Midwest Totals Invoices 1 $1,257.50 Vendor 1972 - Crishten Leon
CPR Cert Reimbursement Paid by Check #59598 09/02/2026 10/02/2026 10/02/2026 10/02/2026 38.00 Vendor 1972 - Crishten Leon Totals Invoices 1 $38.00
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DIGESTER
Paid by Check #59603 09/18/2026 10/02/2026 10/02/2026 10/02/2026 6,252.21 Vendor 1873 - Medallion Supply, Inc Totals Invoices 1 $6,252.21 Vendor 1943 - Mineral King Publishing, Inc
74960 Planning Commission Paid by Check #59604 09/17/2026 10/02/2026 10/02/2026 10/02/2026 490.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $490.00 Vendor 22 - Moore Twining Associates Inc.
2610543 INDUSTRIAL Paid by Check #59605 09/15/2026 10/02/2026 10/02/2026 10/02/2026 181.00 2610546 INDUSTRIAL Paid by Check #59605 09/15/2026 10/02/2026 10/02/2026 10/02/2026 106.00 2610811 INDUSTRIAL Paid by Check #59605 09/21/2026 10/02/2026 10/02/2026 10/02/2026 181.00 2610812 INDUSTRIAL Paid by Check #59605 09/21/2026 10/02/2026 10/02/2026 10/02/2026 106.00 2611012 IN-HOUSE Paid by Check #59605 09/24/2026 10/02/2026 10/02/2026 10/02/2026 94.00 2611048 INDUSTRIAL Paid by Check #59605 09/24/2026 10/02/2026 10/02/2026 10/02/2026 106.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 6 $774.00 Vendor 88 - Municipal Maintenance Equipment Inc.
053678 T-20 Paid by Check #59606 09/22/2026 10/02/2026 10/02/2026 10/02/2026 456.69 Vendor 88 - Municipal Maintenance Equipment Inc. Totals Invoices 1 $456.69 Vendor 899 - NBS
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Accounts Payable Invoice Report
G/L Date Range 09/27/26 - 10/02/26
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 202609-2846 Professional Services from
October 1,2026-December 31,
2026
Paid by Check #59607 09/20/2026 10/02/2026 10/02/2026 10/02/2026 8,339.39 202609-2847 Professional Services from
October 1, 2026- December
31,2026 CFD
Paid by Check #59607 09/20/2026 10/02/2026 10/02/2026 10/02/2026 4,272.53 Vendor 899 - NBS Totals Invoices 2 $12,611.92
Vendor 1905 - Novair USA Corp
2099 Maintenance Paid by Check #59608 08/11/2026 10/02/2026 10/02/2026 10/02/2026 820.00 Vendor 1905 - Novair USA Corp Totals Invoices 1 $820.00 Vendor 142 - ODP Business Solutions, LLC
480271872001 NOTEBOOK/PAPER Paid by Check #59609 08/28/2026 10/02/2026 10/02/2026 10/02/2026 63.47 480276117001 PENS, KEY TAGS, KEYRING Paid by Check #59609 08/28/2026 10/02/2026 10/02/2026 10/02/2026 51.19 479803637001 FY26/27-ELOP-Youth Svc.-
Operating Supplies/SB1383-Copy
Paper
Paid by Check #59609 09/01/2026 10/02/2026 10/02/2026 09/22/2026 10/02/2026 757.41 479496873001 PAPER Paid by Check #59609 09/08/2026 10/02/2026 10/02/2026 10/02/2026 235.07 482559989001 Office Supplies-Finance Paid by Check #59609 09/11/2026 10/02/2026 10/02/2026 10/02/2026 29.39 482561005001 Office Supplies-Finance Paid by Check #59609 09/14/2026 10/02/2026 10/02/2026 10/02/2026 30.78 481345507001 OFFICE SUPPLIES Paid by Check #59609 09/17/2026 10/02/2026 10/02/2026 10/02/2026 649.05 481345822001 OFFICE SUPPLIES Paid by Check #59609 09/17/2026 10/02/2026 10/02/2026 10/02/2026 16.23 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 8 $1,832.59 Vendor 1708 - James Olvera
October 2026 Anthem Reimb 10/1/26-10/31/26 Paid by Check #59610 09/28/2026 10/02/2026 10/02/2026 10/02/2026 349.64 Vendor 1708 - James Olvera Totals Invoices 1 $349.64
Vendor 2217 - Orbit Lanes
9232026 FY26/27-Alta Grant/Senior
Center-Senior Meals for 9/23/26
Paid by Check #59611 09/22/2026 10/02/2026 10/02/2026 09/23/2026 10/02/2026 304.61 Vendor 2217 - Orbit Lanes Totals Invoices 1 $304.61
Vendor 1773 - Pace Supply Corp.
1911747424 SUPPLIES Paid by Check #59612 09/18/2026 10/02/2026 10/02/2026 10/02/2026 767.58 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $767.58 Vendor 76 - Pacific Gas & Electric
2073277197509/26 1088 E KAMM AVE 08/10/26-
09/08/26
Paid by Check #59625 09/09/2026 10/02/2026 10/02/2026 10/02/2026 874.26 3380779542309/26 2007 N CRAWFORD 08/10/26-
09/08/26
Paid by Check #59626 09/11/2026 10/02/2026 10/02/2026 10/02/2026 1,196.83 4964113683009/26 MILSAP & MYRTLE ALLEY
08/10/26-09/08/26
Paid by Check #59627 09/11/2026 10/02/2026 10/02/2026 10/02/2026 106.44 6407995725009/26 PW 08/10/26-09/08/26 Paid by Check #59629 09/11/2026 10/02/2026 10/02/2026 10/02/2026 1,589.41 6744215678109/26 6675 Ave 412 08/10/26-09/08/26 Paid by Check #59630 09/11/2026 10/02/2026 10/02/2026 10/02/2026 4,003.12 8218800681909/26 2099 W SIERRA WAY B 08/10/26-
09/08/26
Paid by Check #59633 09/11/2026 10/02/2026 10/02/2026 10/02/2026 5,244.08 Run by Anali Guerrero on 10/07/2026 01:21:08 PM Page 7 of 10

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Accounts Payable Invoice Report
G/L Date Range 09/27/26 - 10/02/26
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 8319024072709/26 Parks SW SW 16-16-24 08/10/26-
09/08/26
Paid by Check #59614 09/11/2026 10/02/2026 10/02/2026 10/02/2026 26.87 9548749847909/26 Alta & Nebraska Ave 08/12/26-
09/10/26
Paid by Check #59636 09/11/2026 10/02/2026 10/02/2026 10/02/2026 57.94 0915078178009/26 PW-Various 08/14/26-09/14/26 Paid by Check #59624 09/14/2026 10/02/2026 10/02/2026 10/02/2026 1,767.88 2567113494509/26 Autumn Gate Phase II & III
08/14/26-09/14/26
Paid by Check #59619 09/14/2026 10/02/2026 10/02/2026 10/02/2026 55.91 4323390246909/26 L & L CITRUS HEIGHTS VENTURA
AND O 08/14/26-09/14/26
Paid by Check #59613 09/14/2026 10/02/2026 10/02/2026 10/02/2026 77.48 7232679737909/26 PW-Various 08/14/26-09/14/26 Paid by Check #59632 09/14/2026 10/02/2026 10/02/2026 10/02/2026 17,373.92 8543598174209/26 L & L 08/14/26-09/14/26 Paid by Check #59615 09/14/2026 10/02/2026 10/02/2026 10/02/2026 255.64 9001498229309/26 405 E El Monte Way 07/09/26-
08/09/26
Paid by Check #59621 09/14/2026 10/02/2026 10/02/2026 10/02/2026 5,710.66 9018373735309/26 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA 08/14/26-09/14/26
Paid by Check #59616 09/14/2026 10/02/2026 10/02/2026 10/02/2026 1,140.62 9179222553309/26 PW-Various 08/14/26-09/14/26 Paid by Check #59635 09/14/2026 10/02/2026 10/02/2026 10/02/2026 1,029.25 9196176758809/26 L & L SIERRA WAY AND BUENA
VISTA AVE 08/14/26-09/14/26
Paid by Check #59617 09/14/2026 10/02/2026 10/02/2026 10/02/2026 114.21 3166578419009/26 3007 W Kamm Ave 08/17/26-
09/15/26
Paid by Check #59620 09/16/2026 10/02/2026 10/02/2026 10/02/2026 1,145.17 5949665550309/26 6675 AVE 412 08/17/26-09/15/26 Paid by Check #59628 09/16/2026 10/02/2026 10/02/2026 10/02/2026 92,425.87 6402990649809/26 PD - 08/17/2026 - 09/15/2026
Billing Charges
Paid by Check #59618 09/16/2026 10/02/2026 10/02/2026 10/02/2026 15.89 8866956432509/26 NW SE SW 18 16 24 08/17/26-
09/15/26
Paid by Check #59634 09/16/2026 10/02/2026 10/02/2026 10/02/2026 32.50 35474471071 9/26 420 E TULARE ST 9/8/26-
9/8/2026
Paid by Check #59623 09/17/2026 10/02/2026 10/02/2026 10/02/2026 1,566.38 61830544740 9/26 496 E TULARE ST 7/9/26-9/8/26 Paid by Check #59622 09/17/2026 10/02/2026 10/02/2026 10/02/2026 4,626.80 7149346409409/26 EUCLD S/LINDARA WELL #18
08/10/26-09/08/26
Paid by Check #59631 09/17/2026 10/02/2026 10/02/2026 10/02/2026 12,007.21 Vendor 76 - Pacific Gas & Electric Totals Invoices 24 $152,444.34 Vendor 207 - Polydene Inc.
2065917 clarifloc we-2563 Paid by Check #59637 09/14/2026 10/02/2026 10/02/2026 10/02/2026 10,589.90 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,589.90 Vendor 2333 - Quest Technology Management
590641 3YR Renewal VMware Vsphere
Foundation Year 1
Paid by Check #59638 09/24/2026 10/02/2026 10/02/2026 10/02/2026 3,949.00 Vendor 2333 - Quest Technology Management Totals Invoices 1 $3,949.00 Vendor 688 - Rogelio Ramirez
September 2026 Anthem Reimb 9/1/26-9/30/26 Paid by Check #59639 09/28/2026 10/02/2026 10/02/2026 10/02/2026 372.32 Vendor 688 - Rogelio Ramirez Totals Invoices 1 $372.32
Vendor 221 - Rene G. Ortega Concrete
2120 El Monte & Mariposa Demo, Haul,
and Repair
Paid by Check #59640 09/22/2026 10/02/2026 10/02/2026 10/02/2026 19,680.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $19,680.00 Run by Anali Guerrero on 10/07/2026 01:21:08 PM Page 8 of 10

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Accounts Payable Invoice Report
G/L Date Range 09/27/26 - 10/02/26
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 156 - Shape Inc.
68921B55967 Shape Two Influent Pumps Waste
Water Improvements
Paid by Check #59641 07/13/2026 10/02/2026 10/02/2026 10/02/2026 158,410.00 Vendor 156 - Shape Inc. Totals Invoices 1 $158,410.00
Vendor 121 - State of California
SFY 2023/24 State Fiscal 2023/24 Paid by Check #59642 08/31/2026 10/02/2026 10/02/2026 10/02/2026 4,581.25 SFY 2024/25 Supplemental Reimbursement
State FY 2024/25 DHCS GEMT
Paid by Check #59642 09/01/2026 10/02/2026 10/02/2026 10/02/2026 5,003.47 Vendor 121 - State of California Totals Invoices 2 $9,584.72 Vendor 2292 - SWConstruction, inc.
23533-6 SW Construction Entertainment
Plaza Beautification Project #6
Paid by Check #59643 09/09/2026 10/02/2026 10/02/2026 10/02/2026 282,047.08 Vendor 2292 - SWConstruction, inc. Totals Invoices 1 $282,047.08 Vendor 1062 - The Sherwin-Williams Co.
33473193960826 SUPPLIES Paid by Check #59644 08/20/2026 10/02/2026 10/02/2026 10/02/2026 455.40 Vendor 1062 - The Sherwin-Williams Co. Totals Invoices 1 $455.40 Vendor 615 - Yoshimi Toyota
Reimbursement2 Physical PC832 Paid by Check #59645 08/27/2026 10/02/2026 10/02/2026 10/02/2026 150.00 Vendor 615 - Yoshimi Toyota Totals Invoices 1 $150.00
Vendor 49 - Tulare County
27104 PD - DPD12 Traffic Citation Forms
/ Printing Service
Paid by Check #59646 09/20/2026 10/02/2026 10/02/2026 10/02/2026 2,148.71 Vendor 49 - Tulare County Totals Invoices 1 $2,148.71
Vendor 827 - Uline, Inc
213421591 INVERTED STRIPING PAINT Paid by Check #59647 09/16/2026 10/02/2026 10/02/2026 10/02/2026 403.85 Vendor 827 - Uline, Inc Totals Invoices 1 $403.85
Vendor 201 - Valley Farm Service, Inc.
30271 T-10 Paid by Check #59648 08/21/2026 10/02/2026 10/02/2026 10/02/2026 1,181.83 Vendor 201 - Valley Farm Service, Inc. Totals Invoices 1 $1,181.83 Vendor 354 - Verizon Wireless
6153097477 PD - 08/11/2026 - 09/10/2026
Billing Charges
Paid by Check #59649 09/10/2026 10/02/2026 10/02/2026 10/02/2026 3,220.97 6153448985 VERIZON ADMIN Paid by Check #59652 09/14/2026 10/02/2026 10/02/2026 10/02/2026 210.44 6153448986 FY26/27-Multi Divsion-Cell phone
charges-8/15/26-9/14/26
Paid by Check #59653 09/14/2026 10/02/2026 10/02/2026 09/28/2026 10/02/2026 1,229.57 6153448988 HR/Finance 08/15/26-09/14/26 Paid by Check #59650 09/14/2026 10/02/2026 10/02/2026 10/02/2026 166.96 6153448989 CMO/Council 08/15/26-09/14/26 Paid by Check #59651 09/14/2026 10/02/2026 10/02/2026 10/02/2026 268.21 Vendor 354 - Verizon Wireless Totals Invoices 5 $5,096.15 Vendor 21 - Vestis Services LLC
5031781427 FY26/27-Parks-Uniform
Allowance-Parks Staff-Wk. of
9/23/26
Paid by Check #59654 09/23/2026 10/02/2026 10/02/2026 09/28/2026 10/02/2026 67.42 Vendor 21 - Vestis Services LLC Totals Invoices 1 $67.42 Run by Anali Guerrero on 10/07/2026 01:21:08 PM Page 9 of 10

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Accounts Payable Invoice Report
G/L Date Range 10/04/26 - 10/09/26
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.
4C112513 4 Creeks 26/27 Dinuba General
Engineering
Paid by Check #59663 08/31/2026 10/09/2026 10/09/2026 10/09/2026 30,685.60 Vendor 385 - 4 Creeks, Inc. Totals Invoices 1 $30,685.60 Vendor 206 - ADT Security Services, Inc.
1243495902 6675 AVE 412 Paid by Check #59664 10/04/2026 10/09/2026 10/09/2026 10/09/2026 61.50 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $61.50 Vendor 263 - Advantek Benefit Administrators
Funding 10/02/26 Contractual Paid by Check #59665 10/02/2026 10/09/2026 10/09/2026 10/09/2026 75,799.30 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $75,799.30 Vendor 20 - Ameritas Life Insurance
9/01/26-9/30/26 010-007745-00000 Paid by Check #59666 09/18/2026 10/09/2026 10/09/2026 10/09/2026 25,816.76 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $25,816.76 Vendor 1513 - Barnes Welding Supply
0091767081 supplies Paid by Check #59667 09/30/2026 10/09/2026 10/09/2026 10/09/2026 52.63 Vendor 1513 - Barnes Welding Supply Totals Invoices 1 $52.63 Vendor 2095 - BCS Consulting, Inc.
1113 Monthly IT Service - September
2026
Paid by Check #59668 10/06/2026 10/09/2026 10/09/2026 10/09/2026 6,200.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,200.00 Vendor 116 - BSK Associates
AJ24469 COLIFORM PRESENCE/ABSENCE Paid by Check #59669 09/30/2026 10/09/2026 10/09/2026 10/09/2026 251.76 Vendor 116 - BSK Associates Totals Invoices 1 $251.76
Vendor 364 - California Building Standards Commission
July-Sept2026 BUILDING STANDARDS JUL-SEP
2026
Paid by Check #59670 10/05/2026 10/09/2026 10/09/2026 10/09/2026 473.40 Vendor 364 - California Building Standards Commission Totals Invoices 1 $473.40 Vendor 563 - John Carrillo
October 2026 Anthem Reimb 10/1/26-10/31/26 Paid by Check #59671 10/05/2026 10/09/2026 10/09/2026 10/09/2026 325.67 Vendor 563 - John Carrillo Totals Invoices 1 $325.67
Vendor 215 - Chad's Auto Glass
112904 wwrp-20 Paid by Check #59672 10/02/2026 10/09/2026 10/09/2026 10/09/2026 467.00 Vendor 215 - Chad's Auto Glass Totals Invoices 1 $467.00 Vendor 1188 - Chicago Title Company
FWVI-TO260009551 24-25 Corridor Project Title
Request 1340 Lincoln Ave
Paid by Check #59673 05/19/2026 10/09/2026 10/09/2026 10/09/2026 550.00 FWVI-TO260009571 24-25 Corridor Project Title
Request 1280 Lincoln Ave
Paid by Check #59673 06/01/2026 10/09/2026 10/09/2026 10/09/2026 550.00 Vendor 1188 - Chicago Title Company Totals Invoices 2 $1,100.00 Vendor 333 - Cintas Corporation No. 2
4281097359 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 406.05 4281097418 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 601.15 4281097427 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 385.53 Run by Anali Guerrero on 10/09/2026 08:35:21 AM Page 1 of 11

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Accounts Payable Invoice Report
G/L Date Range 10/04/26 - 10/09/26
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 4281097435 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 62.44 4281097440 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 195.84 4281097505 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 235.23 4281097531 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 200.02 4281097652 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 255.26 4281098123 Contractual Paid by Check #59674 09/02/2026 10/09/2026 10/09/2026 10/09/2026 1,129.33 4281824708 Contractual Paid by Check #59674 09/09/2026 10/09/2026 10/09/2026 10/09/2026 82.50 4281824738 Contractual Paid by Check #59674 09/09/2026 10/09/2026 10/09/2026 10/09/2026 45.54 4281824779 Contractual Paid by Check #59674 09/09/2026 10/09/2026 10/09/2026 10/09/2026 194.36 4281824795 Contractual Paid by Check #59674 09/09/2026 10/09/2026 10/09/2026 10/09/2026 126.71 4281824804 Contractual Paid by Check #59674 09/09/2026 10/09/2026 10/09/2026 10/09/2026 592.65 4281824823 Contractual Paid by Check #59674 09/09/2026 10/09/2026 10/09/2026 10/09/2026 406.05 4281824863 Contractual Paid by Check #59674 09/09/2026 10/09/2026 10/09/2026 10/09/2026 255.26 4281824984 Contractual Paid by Check #59674 09/09/2026 10/09/2026 10/09/2026 10/09/2026 840.29 4282658579 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 420.58 4282658596 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 62.44 4282658602 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 631.73 4282658621 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 310.27 4282658622 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 488.41 4282658636 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 300.50 4282658703 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 200.02 4282658752 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 255.76 4282658811 Contractual Paid by Check #59674 09/16/2026 10/09/2026 10/09/2026 10/09/2026 1,167.10 4283450030 Contractual Paid by Check #59674 09/23/2026 10/09/2026 10/09/2026 10/09/2026 82.50 4283450109 Contractual Paid by Check #59674 09/23/2026 10/09/2026 10/09/2026 10/09/2026 649.45 4283450116 Contractual Paid by Check #59674 09/23/2026 10/09/2026 10/09/2026 10/09/2026 126.71 4283450123 Contractual Paid by Check #59674 09/23/2026 10/09/2026 10/09/2026 10/09/2026 45.54 4283450152 Contractual Paid by Check #59674 09/23/2026 10/09/2026 10/09/2026 10/09/2026 592.65 4283450180 Contractual Paid by Check #59674 09/23/2026 10/09/2026 10/09/2026 10/09/2026 255.26 4283450213 Contractual Paid by Check #59674 09/23/2026 10/09/2026 10/09/2026 10/09/2026 194.36 4283450431 Contractual Paid by Check #59674 09/23/2026 10/09/2026 10/09/2026 10/09/2026 840.29 4284192876 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 367.29 4284192880 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 645.20 4284192938 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 59.99 4284192968 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 190.72 4284192973 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 292.19 4284193035 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 217.44 4284193070 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 189.93 4284193128 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 247.03 4284193486 Contractual Paid by Check #59674 09/30/2026 10/09/2026 10/09/2026 10/09/2026 1,089.93 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 43 $15,937.50 Vendor 239 - City of Fresno
Run by Anali Guerrero on 10/09/2026 08:35:21 AM Page 2 of 11

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Paid by Check #59691 09/29/2026 10/09/2026 10/09/2026 10/02/2026 10/09/2026 168.79 32128182 FY26/27-L&L/Parks-Irrigation &
maintenance supplies-Sugar Plum
Paid by Check #59691 09/29/2026 10/09/2026 10/09/2026 10/02/2026 10/09/2026 136.66 32128304 FY26/27-L&L/Parks-Irrigation &
maintenance supplies-Sugar Plum
Paid by Check #59691 09/29/2026 10/09/2026 10/09/2026 10/02/2026 10/09/2026 240.40 Vendor 36 - Ewing Irrigation Products Totals Invoices 5 $883.47 Vendor 1801 - Garda CL West, INC
10858181 Service Month October 2026 Paid by Check #59692 10/01/2026 10/09/2026 10/09/2026 10/09/2026 1,840.58 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,840.58 Vendor 1328 - Ken Grover
Apr-Sept 2026 Anthem Reimb 4/01/26-9/30/26 Paid by Check #59693 10/05/2026 10/09/2026 10/09/2026 10/09/2026 2,475.42 Vendor 1328 - Ken Grover Totals Invoices 1 $2,475.42
Vendor 2343 - HOLZ MOTOR INC.
2026ChevySil3317 2026 Chevrolet Silverado VIN3317 Paid by Check #59694 09/21/2026 10/09/2026 10/09/2026 10/09/2026 43,345.21 2026ChevySil3549 2026 Chevrolet Silverado VIN3549 Paid by Check #59694 09/21/2026 10/09/2026 10/09/2026 10/09/2026 43,345.21 Vendor 2343 - HOLZ MOTOR INC. Totals Invoices 2 $86,690.42 Vendor 174 - Howard's Pest Control
140003 FY26/27-Sportsplex-Pest Control
Services - August 2026
Paid by Check #59695 08/07/2026 10/09/2026 10/09/2026 10/05/2026 10/09/2026 147.00 140600 FY26/27-Sportsplex-Pest Control
Services - Sept. 2026
Paid by Check #59695 09/04/2026 10/09/2026 10/09/2026 10/05/2026 10/09/2026 147.00 Vendor 174 - Howard's Pest Control Totals Invoices 2 $294.00 Vendor 974 - InfoSend, Inc.
318674 Insert 59793: September 2026 Paid by Check #59696 09/30/2026 10/09/2026 10/09/2026 10/09/2026 1,004.58 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $1,004.58 Vendor 1718 - JCL Company, LLC
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INV-7154 Annual Licensing 10/01/26-
10/1/27
Paid by Check #59700 09/30/2026 10/09/2026 10/09/2026 10/09/2026 20,000.00 Vendor 2342 - Madison Artificial Intelligence, Inc. Totals Invoices 1 $20,000.00 Vendor 2341 - McMaster-Carr
71957652 for influent pumps @head works
building
Paid by Check #59701 09/16/2026 10/09/2026 10/09/2026 10/09/2026 114.68 Vendor 2341 - McMaster-Carr Totals Invoices 1 $114.68
Vendor 1797 - David Mendoza
September 2026 Anthem Reimb 9/01/26-9/30/26 Paid by Check #59702 10/05/2026 10/09/2026 10/09/2026 10/09/2026 399.00 Vendor 1797 - David Mendoza Totals Invoices 1 $399.00
Vendor 1943 - Mineral King Publishing, Inc
74961 Park Closing Hrs - 2026-10 Paid by Check #59703 09/17/2026 10/09/2026 10/09/2026 10/09/2026 370.00 74962 Mittry Farms 2026-15 Paid by Check #59703 09/17/2026 10/09/2026 10/09/2026 10/09/2026 400.00 75019 Public Notice-MVT 857-39 Paid by Check #59703 09/25/2026 10/09/2026 10/09/2026 10/09/2026 230.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 3 $1,000.00 Vendor 589 - Rosa Montanez
September 2026 Anthem Reimb 9/1/26-9/30/26 Paid by Check #59704 10/05/2026 10/09/2026 10/09/2026 10/09/2026 247.82 Vendor 589 - Rosa Montanez Totals Invoices 1 $247.82
Vendor 22 - Moore Twining Associates Inc.
2611182 INDUSTRIAL Paid by Check #59705 09/29/2026 10/09/2026 10/09/2026 10/09/2026 181.00 2611183 INDUSTRIAL Paid by Check #59705 09/29/2026 10/09/2026 10/09/2026 10/09/2026 181.00 2611189 INDUSTRIAL Paid by Check #59705 09/29/2026 10/09/2026 10/09/2026 10/09/2026 181.00 2611190 INDUSTRIAL Paid by Check #59705 09/29/2026 10/09/2026 10/09/2026 10/09/2026 181.00 2611260 industrial Paid by Check #59705 09/30/2026 10/09/2026 10/09/2026 10/09/2026 181.00 2611261 IN-HOUSE Paid by Check #59705 09/30/2026 10/09/2026 10/09/2026 10/09/2026 189.00 2611262 INDUSTRIAL Paid by Check #59705 09/30/2026 10/09/2026 10/09/2026 10/09/2026 181.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 7 $1,275.00 Vendor 88 - Municipal Maintenance Equipment Inc.
052997 FLEET SUPPLIES Paid by Check #59706 08/31/2026 10/09/2026 10/09/2026 10/09/2026 311.71 053247 FLEET SUPPLIES Paid by Check #59706 09/08/2026 10/09/2026 10/09/2026 10/09/2026 399.08 Vendor 88 - Municipal Maintenance Equipment Inc. Totals Invoices 2 $710.79 Vendor 884 - Napa Auto Parts
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Accounts Payable Invoice Report
G/L Date Range 10/04/26 - 10/09/26
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 140082 Vehicles Paid by Check #59707 09/02/2026 10/09/2026 10/09/2026 10/09/2026 2,487.17 140597 Vehicles Paid by Check #59707 09/15/2026 10/09/2026 10/09/2026 10/09/2026 1,317.32 141099 Vehicles Paid by Check #59707 09/24/2026 10/09/2026 10/09/2026 10/09/2026 113.91 141205 Vehicles Paid by Check #59707 09/28/2026 10/09/2026 10/09/2026 10/09/2026 15.84 141232 Vehicles Paid by Check #59707 09/29/2026 10/09/2026 10/09/2026 10/09/2026 25.37 Vendor 884 - Napa Auto Parts Totals Invoices 5 $3,959.61 Vendor 392 - O'Reilly Auto Parts
3641-362765 Vehicles Paid by Check #59708 08/31/2026 10/09/2026 10/09/2026 10/09/2026 78.09 3641-362847 Vehicles Paid by Check #59708 08/31/2026 10/09/2026 10/09/2026 10/09/2026 37.02 3641-363012 Vehicles Paid by Check #59708 09/01/2026 10/09/2026 10/09/2026 10/09/2026 32.52 3641-363055 Vehicles Paid by Check #59708 09/01/2026 10/09/2026 10/09/2026 10/09/2026 157.70 3641-363247 Vehicles Paid by Check #59708 09/02/2026 10/09/2026 10/09/2026 10/09/2026 51.68 3641-363323 Vehicles Paid by Check #59708 09/02/2026 10/09/2026 10/09/2026 10/09/2026 22.82 3641-363468 Vehicles Paid by Check #59708 09/03/2026 10/09/2026 10/09/2026 10/09/2026 32.53 3641-363518 Vehicles Paid by Check #59708 09/03/2026 10/09/2026 10/09/2026 10/09/2026 165.13 3641-363694 Vehicles Paid by Check #59708 09/04/2026 10/09/2026 10/09/2026 10/09/2026 19.18 3641-364519 Vehicles Paid by Check #59708 09/08/2026 10/09/2026 10/09/2026 10/09/2026 51.68 3641-364740 Vehicles Paid by Check #59708 09/08/2026 10/09/2026 10/09/2026 10/09/2026 97.40 3641-364809 Vehicles Paid by Check #59708 09/09/2026 10/09/2026 10/09/2026 10/09/2026 46.39 3641-364969 Vehicles Paid by Check #59708 09/09/2026 10/09/2026 10/09/2026 10/09/2026 30.62 3641-365694 Vehicles Paid by Check #59708 09/10/2026 10/09/2026 10/09/2026 10/09/2026 135.60 3641-366281 Vehicles Paid by Check #59708 09/14/2026 10/09/2026 10/09/2026 10/09/2026 51.68 3641-366487 Vehicles Paid by Check #59708 09/17/2026 10/09/2026 10/09/2026 10/09/2026 82.68 3641-366545 Vehicles Paid by Check #59708 09/18/2026 10/09/2026 10/09/2026 10/09/2026 149.33 3641-367288 Vehicles Paid by Check #59708 09/18/2026 10/09/2026 10/09/2026 10/09/2026 414.86 3641-367433 Vehicles Paid by Check #59708 09/22/2026 10/09/2026 10/09/2026 10/09/2026 70.68 3641-367568 Vehicles Paid by Check #59708 09/23/2026 10/09/2026 10/09/2026 10/09/2026 51.68 3641-367582 Vehicles Paid by Check #59708 09/24/2026 10/09/2026 10/09/2026 10/09/2026 44.08 3641-367612 Vehicles Paid by Check #59708 09/24/2026 10/09/2026 10/09/2026 10/09/2026 69.42 3641-368344 Vehicles Paid by Check #59708 09/28/2026 10/09/2026 10/09/2026 10/09/2026 296.63 3641-368442 Vehicles Paid by Check #59708 09/28/2026 10/09/2026 10/09/2026 10/09/2026 670.93 Vendor 392 - O'Reilly Auto Parts Totals Invoices 24 $2,860.33 Vendor 142 - ODP Business Solutions, LLC
473654302001 paper for conference printer Paid by Check #59709 09/02/2026 10/09/2026 10/09/2026 10/09/2026 352.63 481991265001 paper Paid by Check #59709 09/14/2026 10/09/2026 10/09/2026 10/09/2026 219.08 481993284001 CUPS Paid by Check #59709 09/15/2026 10/09/2026 10/09/2026 10/09/2026 139.63 482387620001 STAPLER, MARKERS, TAPE, Paid by Check #59709 09/15/2026 10/09/2026 10/09/2026 10/09/2026 67.80 482556502001 returned paper (CREDIT) Paid by Check #59709 09/16/2026 10/09/2026 10/09/2026 10/09/2026 (352.63) 482415231001 PD - Supplies Paid by Check #59709 09/17/2026 10/09/2026 10/09/2026 10/09/2026 240.46 481345823001 OFFICE SUPPLIES Paid by Check #59709 09/18/2026 10/09/2026 10/09/2026 10/09/2026 179.42 482631310001 Office Supplies Paid by Check #59709 09/18/2026 10/09/2026 10/09/2026 10/09/2026 55.02 483410978001 Office Supplies Paid by Check #59709 09/22/2026 10/09/2026 10/09/2026 10/09/2026 59.01 Run by Anali Guerrero on 10/09/2026 08:35:21 AM Page 6 of 11

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Accounts Payable Invoice Report
G/L Date Range 10/04/26 - 10/09/26
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 483419696001 Office Supplies Paid by Check #59709 09/22/2026 10/09/2026 10/09/2026 10/09/2026 19.95 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 10 $980.37 Vendor 76 - Pacific Gas & Electric
0008559084-2 2099 W SIERRA WAY B August
2026
Paid by Check #59729 09/14/2026 10/09/2026 10/09/2026 10/09/2026 364.57 1557710974509/26 Parks 1851 E Kamm Ave 08/10/26
-09/08/26
Paid by Check #59712 09/17/2026 10/09/2026 10/09/2026 10/09/2026 2,850.85 6021181187609/26 Sportsplex 201 N URUAPAN WAY
07/09/26-08/09/26
Paid by Check #59721 09/17/2026 10/09/2026 10/09/2026 10/09/2026 5,761.54 7314274871109/26 Parks & CS 08/10/26-09/08/26 Paid by Check #59723 09/18/2026 10/09/2026 10/09/2026 10/09/2026 4,000.77 0375636985009-26 PW N/E Rd 76 & Ave 416
08/21/26-09/21/26
Paid by Check #59730 09/22/2026 10/09/2026 10/09/2026 10/09/2026 124.22 2656920215809/26 L & L El Monte & Lillie 08/21/26-
09/21/26
Paid by Check #59715 09/22/2026 10/09/2026 10/09/2026 10/09/2026 10.72 5192489513209/26 L & L 502 RD 72 TIMER 08/21/26
-09/21/26
Paid by Check #59718 09/22/2026 10/09/2026 10/09/2026 10/09/2026 11.90 7771308180809/26 L & L 200 S RD 72 08/21/26-
09/21/26
Paid by Check #59724 09/22/2026 10/09/2026 10/09/2026 10/09/2026 10.51 2459524157109/26 L & L NORTHRIDGE W/EATON
08/24/26-09/22/26
Paid by Check #59714 09/23/2026 10/09/2026 10/09/2026 10/09/2026 15.16 5438816975409/26 L & L NEWTON & NORTHRIDGE
08/24/26-09/22/26
Paid by Check #59719 09/23/2026 10/09/2026 10/09/2026 10/09/2026 579.80 9146744205809/26 L & L DAVIS E/ALTA AVE
08/24/26-09/22/26
Paid by Check #59727 09/23/2026 10/09/2026 10/09/2026 10/09/2026 18.56 0418167531709/26 RD 72 & W Sierra Way 08/25/26-
09/23/26
Paid by Check #59731 09/24/2026 10/09/2026 10/09/2026 10/09/2026 1,001.79 0584832101309/26 NE CRAWFORD & GERALD
08/25/26-09/23/26
Paid by Check #59733 09/24/2026 10/09/2026 10/09/2026 10/09/2026 458.21 0766265341409/26 L & L 1300 ROSEMARY AVE
08/25/26-09/23/26
Paid by Check #59710 09/24/2026 10/09/2026 10/09/2026 10/09/2026 38.50 1349551825309/26 L & L-1300 SAGINAW AVE
08/25/26-09/23/26
Paid by Check #59711 09/24/2026 10/09/2026 10/09/2026 10/09/2026 24.68 1594680195609/26 Parks-855 E El Monte Way
08/25/26-09/23/26
Paid by Check #59713 09/24/2026 10/09/2026 10/09/2026 10/09/2026 1,077.95 2076925656909/26 S/E Cor Newton & Davis 08/25/26
-09/23/26
Paid by Check #59737 09/24/2026 10/09/2026 10/09/2026 10/09/2026 209.20 3230483783709/26 S/E Cor Hayes & Gerald 08/25/26
-09/23/26
Paid by Check #59740 09/24/2026 10/09/2026 10/09/2026 10/09/2026 9.86 3600674390409/26 L & L 698 N LINCOLN AVE
08/25/26-09/23/26
Paid by Check #59716 09/24/2026 10/09/2026 10/09/2026 10/09/2026 20.49 4592247189609/26 111 N HAYES AVE 08/25/26-
09/23/26
Paid by Check #59742 09/24/2026 10/09/2026 10/09/2026 10/09/2026 33.68 4689942560009/26 L & L 1101 VISCAYA PKWY
08/25/26-09/23/26
Paid by Check #59717 09/24/2026 10/09/2026 10/09/2026 10/09/2026 12.47 4772157652909/26 ALTA & EL MONTE 08/25/26-
09/23/26
Paid by Check #59744 09/24/2026 10/09/2026 10/09/2026 10/09/2026 170.00 Run by Anali Guerrero on 10/09/2026 08:35:21 AM Page 7 of 11

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Accounts Payable Invoice Report
G/L Date Range 10/04/26 - 10/09/26
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 5355488862709/26 912 N ALTA AVE @ SAGINAW &
ALTA 08/25/26-09/23/26
Paid by Check #59747 09/24/2026 10/09/2026 10/09/2026 10/09/2026 83.40 5564264294009/26 L & L 08/25/26-09/23/26 Paid by Check #59720 09/24/2026 10/09/2026 10/09/2026 10/09/2026 276.00 5657667089909/26 NW COR ALICE & W EL MONTE
WAY 08/25/26-09/23/26
Paid by Check #59748 09/24/2026 10/09/2026 10/09/2026 10/09/2026 110.23 6657667025209/26 NW COR ALTA & RD 80 08/25/26-
09/23/26
Paid by Check #59749 09/24/2026 10/09/2026 10/09/2026 10/09/2026 87.51 6782667017509/26 L & L ALICE & W NORTH WAY
08/25/26-09/23/26
Paid by Check #59722 09/24/2026 10/09/2026 10/09/2026 10/09/2026 40.44 7905465742809/26 L & L 1150 S Crawford 08/25/26-
09/23/26
Paid by Check #59725 09/24/2026 10/09/2026 10/09/2026 10/09/2026 9.86 8116588543509/26 L & L 1920 E LAUREN AVE
08/25/26-09/23/26
Paid by Check #59726 09/24/2026 10/09/2026 10/09/2026 10/09/2026 63.79 8647150103009/26 ON E EL MONTE WAY & PERRY
08/25/26-09/23/26
Paid by Check #59751 09/24/2026 10/09/2026 10/09/2026 10/09/2026 77.42 8968787345809/26 651 W SAGINAW AVE 08/25/26-
09/23/26
Paid by Check #59752 09/24/2026 10/09/2026 10/09/2026 10/09/2026 281.48 9480504109509/26 Parks 990 E El Monte Way
08/25/26-09/23/26
Paid by Check #59728 09/24/2026 10/09/2026 10/09/2026 10/09/2026 268.93 9492174922509/26 1315 N EUCLID AVE 08/25/26-
09/23/26
Paid by Check #59755 09/24/2026 10/09/2026 10/09/2026 10/09/2026 9.86 1686600158509/26 2255 W EL MONTE WAY 08/26/26
-09/24/26
Paid by Check #59736 09/25/2026 10/09/2026 10/09/2026 10/09/2026 84.92 4751971656809/26 HAYES & EDWARDS 08/26/26-
09/24/26
Paid by Check #59743 09/25/2026 10/09/2026 10/09/2026 10/09/2026 48.33 4939694448709/26 110 S College Ave 08/26/26-
09/24/26
Paid by Check #59745 09/25/2026 10/09/2026 10/09/2026 10/09/2026 9.91 5064695483909/26 CRAWFORD & EL MONTE SW
08/26/26-09/24/26
Paid by Check #59746 09/25/2026 10/09/2026 10/09/2026 10/09/2026 142.75 8981923387809/26 150 W SAGINAW AVE 08/26/26-
09/24/26
Paid by Check #59753 09/25/2026 10/09/2026 10/09/2026 10/09/2026 69.88 0021138281709/26 765 W Nebraska Ave 08/27/26-
09/27/26
Paid by Check #59756 09/28/2026 10/09/2026 10/09/2026 10/09/2026 15.22 0571296382509/26 PW-2999 W EL MONTE WAY
08/27/26-09/27/26
Paid by Check #59732 09/28/2026 10/09/2026 10/09/2026 10/09/2026 163.75 1416294094509/26 PW 389 W EL MONTE WAY
08/27/26-09/27/26
Paid by Check #59734 09/28/2026 10/09/2026 10/09/2026 10/09/2026 90.33 1561888272209/26 PW 5586 AVE 416 08/27/26-
09/27/26
Paid by Check #59735 09/28/2026 10/09/2026 10/09/2026 10/09/2026 125.19 2125236871309/26 1215 W EL MONTE WAY 08/27/26
-09/27/26
Paid by Check #59738 09/28/2026 10/09/2026 10/09/2026 10/09/2026 42.15 2337501511409/26 250 W Saginaw Ave 08/27/26-
09/27/26
Paid by Check #59757 09/28/2026 10/09/2026 10/09/2026 10/09/2026 26.28 2725120519409/26 Alta & Kamm Aves 08/27/26-
09/27/26
Paid by Check #59739 09/28/2026 10/09/2026 10/09/2026 10/09/2026 86.76 3354641796609/26 KAMM & O ST 08/27/26-09/27/26 Paid by Check #59741 09/28/2026 10/09/2026 10/09/2026 10/09/2026 130.93 Run by Anali Guerrero on 10/09/2026 08:35:21 AM Page 8 of 11

Page 246 of 312 ends

Page 247 of 312 ends

Paid by Check #59773 10/02/2026 10/09/2026 10/09/2026 10/09/2026 370.00 Vendor 86 - SWRCB Totals Invoices 1 $370.00
Vendor 163 - TAG/AMS Inc.
9755 2027 Renewal Fee Paid by Check #59774 10/02/2026 10/09/2026 10/09/2026 10/09/2026 300.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $300.00
Vendor 866 - The Flower Box
FB-2026-1001 PD - Sympathy Plant Delivery
Service / Liles Family
Paid by Check #59775 10/06/2026 10/09/2026 10/09/2026 10/09/2026 117.42 Vendor 866 - The Flower Box Totals Invoices 1 $117.42
Vendor 329 - Townsend Public Affairs
26004 Consulting October 2026 Paid by Check #59776 10/01/2026 10/09/2026 10/09/2026 10/09/2026 6,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,500.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. 210720-202609-1 PD - Monthly Service / Account ID
210720
Paid by Check #59777 10/01/2026 10/09/2026 10/09/2026 10/09/2026 108.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. Totals Invoices 1 $108.00 Vendor 49 - Tulare County
272193 FY26/27-Fund191/SE-Dog DaysFood Sellers Event PermitsPaid by Check #59778 10/01/2026 10/09/2026 10/09/2026 10/01/2026 10/09/2026 143.00 Vendor 49 - Tulare County Totals Invoices 1 $143.00
Vendor 1098 - Tyler Technologies
045-578495 myInspections Training Paid by Check #59779 09/09/2026 10/09/2026 10/09/2026 10/09/2026 292.50 Vendor 1098 - Tyler Technologies Totals Invoices 1 $292.50 Vendor 1962 - UBEO Business Services
591997333 City Hall and Parks Copier/Printer
Charges
Paid by Check #59780 09/26/2026 10/09/2026 10/09/2026 10/09/2026 1,656.30 Run by Anali Guerrero on 10/09/2026 08:35:21 AM Page 10 of 11

Page 248 of 312 ends

Accounts Payable Invoice Report
G/L Date Range 10/04/26 - 10/09/26
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 1962 - UBEO Business Services Totals Invoices 1 $1,656.30 Vendor 1577 - Union Pacific Railroad Company
90166226 On-Call Design Saginaw Ave RR
Ref #980251X, Cont W085907
Paid by Check #59781 08/10/2026 10/09/2026 10/09/2026 10/09/2026 2,635.14 Vendor 1577 - Union Pacific Railroad Company Totals Invoices 1 $2,635.14 Vendor 2246 - US Bank Voyager Fleet Systems
8693601312639 FY 26/27 Parks-PW CNG Fuel
September 2026
Paid by Check #59782 09/24/2026 10/09/2026 10/09/2026 10/09/2026 2,137.66 Vendor 2246 - US Bank Voyager Fleet Systems Totals Invoices 1 $2,137.66 Vendor 1434 - Vast Networks
78991 10/01/26-10/31/26 Internet SIP
Trunks 30
Paid by Check #59783 10/01/2026 10/09/2026 10/09/2026 10/09/2026 5,172.25 Vendor 1434 - Vast Networks Totals Invoices 1 $5,172.25 Vendor 354 - Verizon Wireless
6153448987 Sept/Oct 2026 Paid by Check #59784 09/14/2026 10/09/2026 10/09/2026 10/09/2026 526.90 Vendor 354 - Verizon Wireless Totals Invoices 1 $526.90 Vendor 21 - Vestis Services LLC
5031785161 FY26/27-Parks-Uniform
Allowance-Parks Staff-Wk. of
9/30/26
Paid by Check #59785 09/30/2026 10/09/2026 10/09/2026 10/05/2026 10/09/2026 67.81 Vendor 21 - Vestis Services LLC Totals Invoices 1 $67.81 Vendor Elvia Hernandez
REF2677086-01-01 Refund 2677086-01-01 Paid by Check #59787 09/30/2026 10/09/2026 10/09/2026 10/09/2026 81.20 Vendor Elvia Hernandez Totals Invoices 1 $81.20
Grand Totals Invoices 221 $412,675.95
Run by Anali Guerrero on 10/09/2026 08:35:21 AM Page 11 of 11

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1 ATTACHMENT “A”

DINUBA CITY COUNCIL
ORDINANCE NO. 2026-12
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING TITLE 17 OF THE DINUBA MUNICIPAL CODE TO IMPLEMENT “CLEANUP” AMENDMENTS TO THE

ZONING CODE, INCLUDING TO ESTABLISH STANDARDS FOR COLORS OF

COMMERCIAL BUILDINGS, STANDARDS FOR THE TREATMENT OF BOARD WINDOWS ON COMMERCIAL BUILDINGS AND TO PROHIBIT DATA CENTERS IN ALL ZONES.

THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY DOES
ORDAIN:

SECTION 1: FINDINGS,
a) WHEREAS, the City of Dinuba administers a zoning ordinance that is intended to promote the harmonious development of various types of land uses in the City; and b) WHEREAS, Article XI, Section 7 of the California Constitution authorizes cities to adopt and enforce ordinances and regulations to protect the public health, safety and welfare; and
c) WHEREAS, the City possesses broad police powers to regulate land uses and development within its jurisdiction in order to protect public health, safety, welfare and the environment; and
d) WHEREAS, the action is covered by the general rule that the California Environmental Quality Act (CEQA) applies only to projects and actions which have the potential for causing a significant effect on the environment, and since it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment, the activity is not subject to CEQA. [Reference: State CEQA Guidelines sec. 15061(b)(3), General Rule Exemption]; and
e) WHEREAS, advances in cloud computing, artificial intelligence, machine learning, digital storage and related technologies have resulted in a substantial increase in proposals for large-scale Data Centers throughout the nation; and
f) WHEREAS, Data Centers differ substantially from traditional office, industrial, warehouse, research and development uses because they typically operate continuously on a 24-hour basis and require extensive electrical, cooling and utility infrastructure; and g) WHEREAS, Data Centers typically consume significant quanties of water and electricity and have the potential to generate noise and consume significant amounts of land; and h) WHEREAS, Data Centers may create substantial demands on local electrical infrastructure and utility systems and may affect future utility planning, infrastructure capacity and long term electrical reliability within the City; and

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
2 i) WHEREAS, Data Centers may require substantial quantities of potable and recycled water for cooling and operational purposes; and
j) WHEREAS, Dinuba is located within a region subject to long-term water supply constraints, groundwater sustainability requirements, recurring drought conditions, climate-related water resource challenges and increasing demands upon limited water resources; and
k) WHEREAS, the City finds that the preservation of available water supplies for residential neighborhoods, schools, parks, public facilities, businesses, emergency services, agricultural operations and future community development constitutes a significant public purpose; and
l) WHEREAS, Data Centers typically use cooling systems, transformers, emergency generators, battery storage systems, fuel storage systems, ventilation equipment and related infrastructure that may generate noise, vibration, heat, emissions, hazardous materials concerns and other operational impacts; and
m) WHEREAS, the City finds that such operational characteristics may create public health, environmental, emergency response and land use compatibility concerns that differ substantially from those associated with traditional commercial and industrial development; and
n) WHEREAS, Data Centers may require specialized fire protection measures, hazardous materials response capabilities, electrical infrastructure protection measures and emergency response resources due to the nature of equipment, operational characteristics and infrastructure associated with such facilities; and o) WHEREAS, the City finds that industrial and employment-designated land within the City constitutes a limited and valuable public resource; and p) WHEREAS, the City finds that Data Centers generally provide substantially fewer longterm employment opportunities relative to the amount of land area, electrical infrastructure capacity, water resources and public services required to support such facilities; and q) WHEREAS, the City desires to preserve available industrial and employment lands for uses that generate greater employment opportunities, workforce development, economic diversification, tax revenue generation and community-serving benefits; and r) WHEREAS, the City finds that Data Centers are not compatible with the City’s long-term planning objectives, infrastructure planning assumptions, environmental sustainability goals, economic development priorities and community vision; and s) WHEREAS, the City finds that prohibiting Data Centers throughout the City is necessary to protect the public health, safety, welfare, natural resources, infrastructure capacity and community character, and;

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
3 t) WHEREAS, the City also finds that adoption of this Ordinance will promote the orderly development of the City and serves the best interests of the residents u) WHEREAS, the City desires to establish regulations pertaining to exterior colors of commercial buildings in Dinuba; and
v) WHEREAS, the purpose of regulating the exterior color of commercial buildings is intended to:
• Improve the visual quality of commercial areas of Dinuba; • Maintain compatibility and harmony with surrounding buildings; • Protect Dinuba’s community character;
• Prevent highly intense or reflective colors from dominating the streetscape; • Reduce visual clutter;
• Encourage consistent development along major commercial corridors; and • Prevent large corporate buildings from becoming oversized advertising devices. y) WHEREAS, in order to implement said regulations, a Commercial Color Palette is hereby established (and maintained on file at the Dinuba Public Works Department); and z) WHEREAS, the City also desires to establish standards to improve the appearance of boarded windows in commercial buildings; and
aa) WHEREAS, the City Council, having considered the staff report and all testimony presented in this matter, was of the opinion that the proposed text amendments should be approved as presented; and
SECTION 2. Title 17 (Zoning) of the Dinuba Municipal Code is amended as shown in Exhibit 1.

SECTION 3. SEVERABILITY.

Each of the provisions of these ordinances are severable from all other provisions. If any article, section, subsection, paragraph, sentence, clause or phrase of this ordinance is for any reason held by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance.

SECTION 4. 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 days prior to the Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted.

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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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
4 SECTION 5. The foregoing Ordinance amendments were introduced at a regular meeting of the City Council of the City of Dinuba on the 13th day of October, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________________
Rachel Nerio-Guerrero,
Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Alaniz, City Clerk

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
5 EXHIBIT “1”
The City Council of the City of Dinuba does hereby ordain as follows:

Section 1. Subsection 17.21.020 (Permitted Uses in Residential and Public Zones (Permitted Uses Table)) of the Dinuba Municipal Code is amended as shown below (additions are bold underline and deletions are shown with a strike-thru):

17.21.020 Permitted Uses Table
Table 21-1 lists uses that are permitted in Dinuba’s residential and public zones. Permitted uses are listed in the left column and the residential and public zones are listed across the top. To determine whether a particular use is permitted (and whether it is subject to any special requirements) each box is marked with one of the following:
• “P” Permitted
• “C” Permitted by Conditional Use Permit
• “-(S)” Where the use is listed as permitted (or Conditionally Permitted) along with the letter “(S)”, the use is permitted subject to special standards contained in Chapter 17.45 (Special Uses).
• A box in the table with no letter indicates that the use is not permitted in this zone.

Any use that is judged by the City Planner to be reasonably similar in nature to other permitted uses may be considered a permitted use. Further, any use judged by the City Planner to be reasonably similar in nature to a Conditionally Permitted use may be considered as such (permitted by Conditional Use Permit).

For ease of use, the uses in Table 21-1 are grouped into similar categories, as follows:

A. Residential Uses
B. Accessory Uses
C. Agricultural Uses
D. Public and Quasi-Public Uses
E. Other Uses

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
6 Table 21-1: Permitted Uses in Residential and Other Zones Residential Uses,
including:

Zones

R RM RA AN RCO
Accessory Dwelling Units
(ADU’s) P(S) P(S) P(S) P(S)
Bed and breakfast inns C C C C
Duplex P P P
Emergency shelter P
Employee housing (seven or
more employees)

C C C C
Employee housing (six or
fewer employees)

P P P P
Farm employee housing
(seven or more employees)
up to thirty-six beds in a
group quarters or up to
twelve units or spaces
designed for use by a single
family or household

C C P P
Farm employee housing (six
or fewer employees)

C C P P
Farm employee housing over
thirty-six beds in a group
quarters or over twelve units
or spaces designed for use
by a single family or
household
P P
Licensed family day care
centers for 15 or more
children as an accessory use
C C C

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
7 Residential Uses,
including:

Zones

R RM RA AN RCO
Licensed family day care
centers for up to 14 children
as an accessory use
P P P
Low Barrier Navigation
Centers (LBNC)
P
Mobile home parks C(S) C(S) C(S)
Multi-Family Dwellings P
Planned unit development
subject to provisions of
Chapter 17.41
C C
Residential care facilities (six
or fewer patients)

P P P P
Residential care facilities
(seven or more patients)

P P P P
Single Family Dwelling P P P P
Single Room Occupancy
units
P
Swimming pool P(S) P(S) P(S) P(S) P
Supportive Housing P
Transitional housing P

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
8 Accessory Uses,
including:

Zones

R RM RA AN RCO
Accessory structures and
uses located on the same
site as a conditional use

C C C C C
Accessory structures and
uses located on the same
site as a permitted use

P P P P P
Flower and vegetable
gardens, agricultural crops,
orchards and vineyards,
horticultural collections,
nursery stock (but excluding
the following: any sign or
structure for the purpose of
sale of any product,
commercial greenhouses
and commercial farming
buildings)
P P
Home occupations P(S) P(S) P(S) P(S) P(S)
Marijuana cultivation
(medical and nonmedical) in
accordance with
Section 5.86.040
P P P
Swimming pools provided,
that no swimming pool shall
be located in a required front
or side yard; and further
provided, that all fencing
comply with the Uniform
Building Code or city
standards

P P P P P
Temporary construction
materials storage yards
required in connection with a
development project

P P P P P

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
9 Accessory Uses,
including:

Zones

R RM RA AN RCO
Tennis courts, including
related fencing over seven
feet in height located on the
same site as a permitted or
conditional use

P P P P P
Agricultural Uses,
including:

Zones

R RM RA AN RCO
Agricultural crops raised for
commercial purposes
P P
Agricultural products
processing produced on the
premises (except
commercial animal
slaughter)
P
Farm equipment service and
repair establishments
C
Fertilizer plants and yards C
Fruit and nut trees raising,
vegetables and horticultural
specialties

P P P P P
Grain elevators C
Livestock raising (no
slaughtering)
P P

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
10 Stand (“fruit stand”) for the
sale of agricultural produce
grown on the site
C
Public and QuasiPublic Uses, including:

Zones

R RM RA AN RCO
Cemeteries, crematories and
columbariums
C
Churches, parsonages, and
other religious institutions
C C C
Communication and wireless
facilities, with stealthing
C
Communication and wireless
facilities, without stealthing
Communications equipment
buildings
C C
Electric transmission lines,
transmission substations and
distribution substations
C C
Flood control channels,
water pumping stations and
reservoirs, irrigation ditches
and canals, settling and
water conservation recharge
basins, drainage ponds and
streets and roads necessary
for access to permitted uses
P
Gas and electric
transmission lines, electrical
transmission and distribution

P P P P P

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
11 Public and QuasiPublic Uses, including:

Zones

R RM RA AN RCO
substations, gas regulator
stations, communications
equipment buildings, public
service pumping stations and
elevated pressure tanks
Gas and oil wells C
Health care facilities,
including hospitals and
sanitariums
C
Public uses of an
administrative, recreational,
public service or cultural type
including city, county, state or
federal administrative
centers and courts, libraries,
museums, art galleries,
police and fire stations and
other public buildings,
structures and facilities,
public playgrounds, parks
and community centers
C
Pumping stations (public
service)
C C
Recreation areas, parks,
playgrounds and such
buildings, structures and
facilities as are appropriately
related thereto

P P P P P
Recreational facilities
(operated for profit or
otherwise), including golf
courses, golf driving ranges,
swimming pools, riding
academies, drive-in theaters,
C C

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
12 Miscellaneous Uses,
including:

Zones

R RM RA AN RCO
Data Centers
Kennels and animal hospitals C
Medical buildings,
professional medical
buildings, including dentists,
physicians, podiatrists,
ophthalmologists, and similar
practitioners
C
Planned unit development
subject to provisions of
Chapter 17.41
C C
Solar electricity generating
plant
C
Solar energy system P P P P P
Public and QuasiPublic Uses, including:

Zones

R RM RA AN RCO
playgrounds, parks,
community centers and
stadiums.

Schools, colleges, and
similar educational facilities.

C C C C C
Stormwater ponding basins C C C

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
13 Miscellaneous Uses,
including:

Zones

R RM RA AN RCO
Veterinarians’ offices C
Other uses determined to be
reasonably similar in nature
and intensity to those that are
permitted in that particular
zone, as determined by the
City Planner.

P P P P P
Other uses determined to be
reasonably similar in nature
and intensity to those that are
conditionally permitted in that
particular zone, as
determined by the City
Planner.

C C C C C
Section 2. Subsection 17.33.020 (Permitted Uses in Commercial Zones (Permitted Uses Table)) of the Dinuba Municipal Code is amended as shown below (additions are bold underline and deletions are shown with a strike-thru):

17.33.020 Permitted Uses Table
Table 33-1 lists uses that are permitted in Dinuba’s commercial zones. Permitted uses are listed in the left column and the City’s commercial zones are listed across the top. To determine whether a particular use is permitted (and whether it is subject to any special requirements) each box is marked with one of the following:
• “P” Permitted
• “C” Permitted by Conditional Use Permit
• “(S)” Where the use is listed as permitted (or Conditionally Permitted) along with the letter “(S)”, the use is permitted subject to special standards contained in Chapter

17.45 • A box in the table with no letter indicates that the use is not permitted in this zone.

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
14 Note: For projects involving new construction, Site Plan Review is required consistent with procedures in Chapter 17.51 (Site Plan Review).

For ease of use, the uses in Table 33-1 are grouped into similar categories, as follows:

F. Educational facilities and schools
G. Automotive and vehicular uses
H. Entertainment and Recreational facilities and uses
I. Restaurants, cafes, eating and drinking establishments and related facilities J. Offices and related uses
K. Personal Services
L. Public and Semi-Public Uses
M. Residential Uses
N. Retail Stores and related uses
O. Service Commercial, minor manufacturing, processing and related uses P. Utilities and related activities
Q. Other Uses
Table 33-1: Permitted Uses in Commercial Zones
Educational facilities
and schools,
including:

Zones
C-1 C-2 C-3 C-4 PO
Art and craft schools and
colleges P P
Beauty colleges P P P
Business, professional, and
trade schools and colleges P P
Day care centers (adults, up
to 12 attendees) P P P P P
Day care centers (adults,
more than 12 attendees) C C C C C
Day care centers (children,
up to 14 attendees) P P P P P

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Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
15 Educational facilities
and schools,
including:

Zones
C-1 C-2 C-3 C-4 PO
Day care centers (children,
more than 14 attendees) C C C C C
Music and dance studios P P
Automotive and
vehicular uses
including vehicle
sales, servicing repair
and parts, etc.,
including:

Zones
C-1 C-2 C-3 C-4 PO
Automobile parts stores P P P P
Automobile audio and
security installations within
an enclosed structure

P(S) P(S)
Automobile detailing, hand
car wash within an enclosed
building

P(S) P(S)
Automobile oil and lube shop P P P
Automobile repair, body and
fender repair P(S) P(S)
Automobile sales, new,
including service and repair
within an enclosed building
P P P
Automobile sales, used,
including service and repair
within an enclosed building
P P P
Automobile upholstery and
top shops P(S) P(S)

Page 264 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
16 Automotive and
vehicular uses
including vehicle
sales, servicing repair
and parts, etc.,
including:

Zones
C-1 C-2 C-3 C-4 PO
Boat sales and service P(S)
Car wash (self-service) P
Car wash, including use of
mechanical conveyors,
blowers and steam cleaning
P P
Equipment rental yards P
Farm equipment sales and
service P
Gasoline service stations,
including dispensing of
diesel and liquid petroleum
gas fuels and complete truck
service
P(S)
Mobile home, recreational
vehicle and trailer sales and
servicing
P
Motorcycle sales and
service P(S) P(S)
Muffler shop P(S) P(S)
Rental equipment, including
trailers, trucks and cars P
Service stations, gasoline
sales including convenience
store with sales of alcoholic
beverages

C(S) C(S) C(S)
Tire shops, including
rebuilding, recapping and
retreading

P(S) P(S)

Page 265 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
17 Entertainment and
Recreational Facilities
and Uses, including:

Zones
C-1 C-2 C-3 C-4 PO
Adult bookstores and adult
movie theaters as provided for
in Title 17
C
Arcades P P P P
Bowling alleys P P P
Card rooms C
Dance halls C C
Health clubs P P P
Pool and billiards, including in
conjunction with a restaurant C
Shooting range, indoor C
Theaters and auditoriums P P P
Restaurants, cafes,
eating and drinking
establishments and
related facilities where
products are typically
consumed onsite, or
prepared for offsite
consumption,
including:

Zones
C-1 C-2 C-3 C-4 PO
Bakeries, retail and wholesale P P P P
Bars and cocktail lounges C C C
Breweries, micro C C

Page 266 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
18 Restaurants, cafes,
eating and drinking
establishments and
related facilities where
products are typically
consumed onsite, or
prepared for offsite
consumption,
including:

Zones
C-1 C-2 C-3 C-4 PO
Candy store P P P P
Delicatessens P P P P
Drive-thru restaurants P P
Mobile food vehicles parked
on private property (permitted
subject to standards
contained in Dinuba Municipal
Code section 7.28.

P P
Restaurants , including those
serving alcoholic beverages P P P P
Restaurants, including
restaurant with bar/lounge C C C
NOTE: New businesses featuring drive-thru lanes are not permitted in the downtown (C-2 zone) in an effort to strengthen the pedestrian-oriented shopping character of the downtown Offices and related
uses, including:

Zones
C-1 C-2 C-3 C-4 PO
Banks, including drive-in
banks and other savings and
lending agencies
P P P

Page 267 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
19 Offices and related
uses, including:

Zones
C-1 C-2 C-3 C-4 PO
Blueprint and photocopy
shops P P P P P
Clinics (medical) P P P P P
Employment agencies P P P P P
Medical and dental
laboratories and clinics
including out-patient
facilities and prescription
pharmacies in conjunction
therewith, or with a hospital

P P P P P
Medical buildings,
professional medical
buildings, including dentists,
physicians, podiatrists,
opthamologists, and similar
practitioners

P P P P P
Offices, general P P P P P
Personal Services,
including
Zones
C-1 C-2 C-3 C-4 PO
Banks, including drive-in
banks and other savings and
lending agencies
P P P
Barber shops and beauty
shops P P P P P
Body piercing shops C C C
Cleaning, pressing and
dyeing shops (retail only, dry
cleaning, cleaning clothes in
enclosed machines,
noninflammable cleaning
compounds)
P P P

Page 268 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
20 Personal Services,
including
Zones
C-1 C-2 C-3 C-4 PO
Copy and blueprint shops P P P P P
Dry cleaning service P P P
Laundries and laundromats P P P P
Locksmiths P P P
Massage therapy C C C
Pet grooming business, no
overnight stay for pets P P P P P
Pet grooming business, with
overnight stay for pets for a
maximum of five nights

C C C C
Photography studios P P P P P
Tattoo shops P P P
Tattoo shops that also
provide body piercing
services
C C C
Taxidermists P
Public and SemiPublic Uses,
including:

Zones
C-1 C-2 C-3 C-4 PO
Ambulance service P
Churches and other
religious institutions C C C C C
City, county, state and
federal administrative
offices, libraries and police
and fire stations
P P

Page 269 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
21 Public and SemiPublic Uses,
including:

Zones
C-1 C-2 C-3 C-4 PO
Mortuaries, crematoriums
and columbariums P P C
Public parking lots or
structures P P P P P
Public parks, playgrounds
and other public recreation
facilities
P
Public uses of a cultural
type, including museums
and art galleries
P P
Public utility service yards,
electrical and gas
transmission stations
P
Wedding chapels P P
Residential Uses,
including:

Zones
C-1 C-2 C-3 C-4 PO
Dwellings for a caretaker or
watchman and his
immediate family, necessary
and incidental to a use
located in such zone
C
Emergency shelter, up to six
persons
P
Hotel and motels P P P
Low Barrier Navigation
Center P P
Mixed land use in
conformance with Chapter

17.45.3 P(S) C(S)

Page 270 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
22 Residential Uses,
including:

Zones
C-1 C-2 C-3 C-4 PO
Residential drug treatment
recovery homes C
Single-family residential
structures used as dwelling
units constructed prior to
January 1, 2010.

P
Single family dwelling that is
being converted from an
office or commercial use to a
residence.

C
Single Room Occupancy
Units P P P
Supportive housing C
Transitional housing C
Retail Stores and
related uses,
including:

Zones
C-1 C-2 C-3 C-4 PO
Apparel stores P P P P
Appliance sales P P P
Antique stores P P P P P
Art galleries P P P P P
Book stores P P P P
Carpet stores P P P
Cell phone stores P P P P
Convenience stores,
including the sale of
alcoholic beverages
C C C
Department stores P P P

Page 271 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
23 Retail Stores and
related uses,
including:

Zones
C-1 C-2 C-3 C-4 PO
Drug stores P P P
Feed and seed stores P
Florists P P P P P
Furniture stores P P P
Garden supplies P P P P
Gift, novelty or souvenir
shops P P P P
Gunsmith shops P P
Hardware and home
improvement stores P P P
Health food stores P P P
Hobby supply stores P P P
Hydroponic stores C C C
Jewelry stores, including
clock and watch repairing P P P
Liquor stores C C C
Machinery sales and rentals P
Manufacturing and repair
activities incidental to a
permitted or conditionallypermitted retail use, where
the manufacturing function
occupies no more than 25%
of the building or site.

P P P
Medical and orthopedic
appliance stores P P P
Music stores P P P
Paint and wallpaper stores P P P
Pawn shops P P
Pet shops P P P

Page 272 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
24 Retail Stores and
related uses,
including:

Zones
C-1 C-2 C-3 C-4 PO
Shoe stores P P P P
Sporting goods stores P P P
Supermarkets (including
sales of alcoholic
beverages)
P P P
Thrift shops and
secondhand stores P P
Tobacco stores and
smokeshops C C
Toy stores P P P
Variety stores P P P
Wholesale establishments P P
Service Commercial,
minor manufacturing,
processing and
related uses,
including:

Zones
C-1 C-2 C-3 C-4 P-O
Animal hospitals and
kennels and veterinarians C
Building materials, sales and
storage P
Cabinet shops P
Catering P P

Page 273 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
25 Service Commercial,
minor manufacturing,
processing and
related uses,
including:

Zones
C-1 C-2 C-3 C-4 P-O
Ceramics and pottery
studios P P
Contractor’s storage yards C
Diaper supply services P
Electrical appliance and
incidental repair shops P P
Electrical shops P
Electroplating shops C
Exterminators P
Food lockers (no
slaughtering, handling of
dressed meats only)
P P
Glass shops P
Heating and ventilating or air
conditioning shops,
including incidental sheet
metal
P
Laboratories, experimental
and testing C
Lumber yards, not including
planing mills or saw mills P
Machine shops C
Petroleum products storage;
provided, that gasoline,
kerosene and similar highly
inflammable products shall
be stored underground
C
Plumbing and sheet metal
shops P

Page 274 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
26 Service Commercial,
minor manufacturing,
processing and
related uses,
including:

Zones
C-1 C-2 C-3 C-4 P-O
Recycling collection centers P(S) P(S) P(S) P(S)
Rug and carpet cleaning and
dyeing P
Stone monument works C
Upholstery shops P
Veterinarian offices and
small animal hospitals or
clinics including short-term
boarding of animals and
incidental care such as
bathing and trimming;
provided, that all operations
are conducted entirely within
a completely enclosed
structure which complies
with specifications of
soundproof construction
prescribed by the Uniform
Building Code
C C

Page 275 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
27 Utilities and related
activities, including:

Zones
C-1 C-2 C-3 C-4 P-O
Communication and
wireless facilities, with
stealthing
P
Communication and
wireless facilities, without
stealthing
C
Communications equipment
buildings P P
Electrical distribution
substations, communication
equipment buildings, gas
regulator stations and utility
pumping stations and
elevated pressure tanks
P P P
Gas and electric
transmission lines, electrical
transmission and distribution
substations, gas regulator
stations, communications
equipment buildings, public
service pumping stations
and elevated pressure tanks
P P P
Microwave relay stations C
Solar energy system P P P P P
Water pump stations P P P
Other Uses, including:

Zones
C-1 C-2 C-3 C-4 PO
Auction rooms P P
Data Centers

Page 276 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
28 Other Uses, including:

Zones
C-1 C-2 C-3 C-4 PO
Hookah bar C C
Ice dispensers (coinoperated) P P P P
Kennels located not closer
than five hundred feet to any
residential or PO district
P
Meeting or social halls P P
Meeting or social halls with
fewer than four thousand
square feet of floor space
that do not operate after
twelve a.m.

P P
Mini-storage facilities P
Parking lots improved in
conformity with the
standards prescribed for
required off-street parking
facilities in Chapter 17.49

P P P P P
Planned unit development
subject to provisions of
Chapter 17.41

C C C C C
Private clubs and lodges P P
Storage buildings incidental
to a permitted use (including
the use of cargo containers)

P(S) P(S) P(S) P(S) P(S)
Swap meets P
Temporary uses P(S) P(S) P(S) P(S) P(S)
Other uses determined by
the City Planner to be
reasonably similar in nature
and operational
characterists to a permitted
use in the zone

P P P P P

Page 277 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
29 Other Uses, including:

Zones
C-1 C-2 C-3 C-4 PO
Other uses determined by
the City Planner to be
reasonably similar in nature
and operational
characterists to a
Conditionally-permitted use
in the zone

C C C C C
Section 3. Subsection 17.39.020 (Permitted Uses in Industrial Zones (Permitted Uses Table)) of the Dinuba Municipal Code is amended as shown below (additions are bold underline and deletions are shown with a strike-thru):

17.39.020 Permitted Uses Table
Table 39-1 lists uses that are permitted in Dinuba’s industrial zones. Permitted uses are listed in the left column and the City’s two industrial zones are listed across the top. To determine whether a particular use is permitted (and whether it is subject to any special requirements) each box is marked with one of the following:
• “P” Permitted
• “C” Permitted by Conditional Use Permit
• “(S)” Where the use is listed as permitted (or Conditionally Permitted) along with the letter “(S)”, the use is permitted subject to special standards contained in Chapter 17.45. • A box in the table with no letter indicates that the use is not permitted in this zone.

Note: For projects involving new construction, Site Plan Review is required consistent with procedures in Chapter 17.55 (Site Plan Review).

For ease of use, the land uses in Table 39-1 are grouped into similar categories, as follows:

R. Automotive and motor vehicle uses
S. Industrial Yard uses
T. Manufacturing, Assembly and Processing
U. Public and Semi-Public/Institutional Uses, including:

V. Sales Uses and related activities
W. Service, Repair and Related businesses

Page 278 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
30 X. Storage and Warehousing
Y. Miscellaneous Uses
Table 39-1: Permitted Uses in Commercial Zones
A. Automotive and motor vehicle uses,
including:

Zones
M-1 M-2
Car wash (automated) including use of mechanical
conveyors, blowers and steam cleaning P P
Automobile and tractor parts and equipment stores P
Automobile detailing, hand car wash within an
enclosed building P
Automobile oil and lube shop P
Automobile repair, body and fender repair P
Automobile upholstery shops P
Automobile, truck and trailer accessories and parts
manufacture P
Boat servicing P
B. Industrial Yard Uses, including:

Zones
M-1 M-2
Building materials yards P
Bulk storage and delivery of fuel, including liquefied petroleum gas
C C
Gravel, rock and cement yards C P
Lumber yards, not including planing mills or saw P
Petroleum products storage; provided, that gasoline, kerosene and similar highly inflammable products shall be stored underground
P P

Page 279 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
31 Rock, sand and gravel storage and distribution C P
Vehicle wrecking yards C C
C. Manufacturing, Assembly and Processing activities,
including:

Zones
M-1 M-2
Ammonia, bleaching powder or chlorine manufacturing C P Asphalt and asphalt products manufacture C
Bakeries, wholesale P
Candy, dairy products, food products, including fruits and vegetables (but not including fish and meat products, pickles, sauerkraut, vinegar or yeast, or refining or rendering of fats and oils)
P
Battery manufacture C P
Blacksmith shops P
Bottling works P
Box manufacturing C P
Breweries C P
Building materials manufacture and assembly including
composition wallboards, partitions, panels and prefabricated structures
C P
Cabinet shops P
Can and metal container manufacture C P
Candle manufacture, not including rendering C P
Cement and concrete products and manufacture, provided no hazard of fire or explosion is created, including adhesives, bleaching products, bluing, calcimine, dyestuffs (except aniline dyes), essential oils, soda and soda compounds and vegetable gelatin, glue and size
C P
Ceramic and pottery P

Page 280 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
32 C. Manufacturing, Assembly and Processing activities, including:

Zones
M-1 M-2
Charcoal, lampblack and fuel briquettes manufacture C
Chemical products manufacture including acetylene, aniline dyes, carbide, caustic soda, cellulose, chlorine, cleaning and polishing preparations, creosote, exterminating agents, hydrogen and oxygen, industrial alcohol, nitrating of cotton or other materials, nitrates of an explosive nature, potash, pyroxylin, rayon yarn, and carbolic, hydrochloric, picric and sulphuric acids
C
Clay products manufacture including brick, fire brick, tile and pipe C P Coal, coke and tar products manufacture C
Cosmetics, drugs, pharmaceuticals, and toiletries (not including refining or rendering of fats or oils) P P
Cotton ginning, cotton wadding, cotton seed processing and lint manufacture C P
Dairy products plants P
Detergent manufacture C P
Drop forges C
Electrical supplies such as coils, condensers, insulation, lamps, switches and wire and cable assembly P P
Electroplating shops C C
Explosives manufacture and storage C
Fertilizer manufacture and storage C
Firearms manufacture C P
Fireworks manufacture and storage C
Fish products processing and packaging C

Page 281 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
33 C. Manufacturing, Assembly and Processing activities, including:

Zones
M-1 M-2
Food products manufacture including such processing as
cooking, dehydrating, roasting, refining, pasteurization and extracting involved in the preparation of such products as casein, cereal, chocolate and cocoa products, cider and vinegar, coffee, fruits and vegetable, glucose, milk and dairy products, molasses and syrups, oleo/margarine, pickles, sauerkraut, sugar, vegetable oils and yeast
C P
Frozen food processing, storage and accessory sales P P Gas manufacture or storage C
Gelatin, glue and size manufacture from animal or fish refuse C Glass and glass products manufacture C P
Grain rolling and storage C
Graphite and graphite products manufacture C P
Ink manufacture C P
Insecticides, herbicides, fungicides, disinfectants and similar agricultural, industrial and household chemical compounds manufacture
C P
Jute, hemp, sisal and oakum products manufacture C P
Lard manufacture C
Leather and fur finishing and dyeing, not including tanning and curing C P
Linoleum and oil cloth manufacture C
Lumber processing and woodworking including planing mills and saw mills, excelsior, plywood, veneer and wood-preserving treatment
C
Machine shops P P
Machine tools manufacture C P

Page 282 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
34 C. Manufacturing, Assembly and Processing activities, including:

Zones
M-1 M-2
Machinery manufacture, including heavy electrical, agricultural, construction and mining machinery, and light machinery and equipment such as air conditioning, commercial motion picture equipment, dishwashers, dryers, furnaces, heaters, refrigerators, stoves, washing machines and business machine manufacture including accounting machines, calculators, card counting equipment and typewriters (combine with manufacturing)
C P
Meat products processing and packaging, not including
slaughtering and glue and size manufacture C P
Metal alloys and foil manufacture including solder, pewter, brass, bronze and tin, lead and gold foil C P
Metal and metal ores reduction, refining, smelting and alloying C Metal casting and foundries not including magnesium foundries C P Motor and generator manufacture and testing C P
Paint manufacture including enamel, lacquer, shellac, turpentine and varnish C
Paper products manufacture including shipping containers, pump goods, carbon paper and coated paper stencils C P
Paraffin products manufacture C P
Planing mill, excluding refuse burning combine with lumber milling P P Plastic manufacture C P
Porcelain products manufacture including bathroom and kitchen fixtures and equipment C P
Poultry and rabbit processing P P
Precious metals reduction, smelting and refining C P
Prefabricated buildings manufacture P P
Rubber manufacture or processing including natural or synthetic rubber P

Page 283 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
35 C. Manufacturing, Assembly and Processing activities, including:

Zones
M-1 M-2
Scientific, medical, dental, and drafting instruments, orthopedic and medical appliances, cameras and photographic equipment, electronic equipment, musical instruments, precision instruments, optical goods, watches and clocks
P P
Sheet metal shops P
Shoe polish manufacture C P
Sign manufacture P
Soap manufacture including fat rendering C
Soda and compound manufacture C P
Steel products manufacture and assembly including steel cabinets and lockers, doors, fencing and furniture C P
Structural steel products manufacture including bars, girders, rail and wire rope C P
Tallow manufacture C
Tanneries and curing and storage of rawhides C
Tire manufacturing, rebuilding, recapping and retreading P P Wire and cable manufacturing C P
Wood pulp and fiber reduction and processing C

Page 284 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
36 D. Public and Semi-Public/Institutional Uses, including:

Zones
M-1 M-2
Communication and wireless facilities, with or without stealthing P(S) P(S) Communications equipment buildings P P
Electrical distribution substations, communication equipment buildings, gas regulator stations and utility pumping stations P P Fire and police stations P
Public buildings and grounds P P
Public utility service yards, electrical and gas transmission stations P P
E. Sales Uses and related activities, including:

Zones
M-1 M-2
Equipment rental yard P
Farm equipment sales and service P
Feed and seed stores P
Garden supply stores and nurseries; provided, that all equipment, supplies and merchandise, other than plants, shall be kept within a completely enclosed building or under lath structure; and further provided, that fertilizer of any type shall be stored and sold in packaged form only
P
Gasoline service stations, including dispensing of diesel and liquid petroleum gas fuels and complete truck service. Note:

Sales of alcoholic beverages requires a Conditional Use Permit P
Glass shops P
Hardware stores P

Page 285 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
37 E. Sales Uses and related activities, including:

Zones
M-1 M-2
Hydroponic stores P
Machinery sales and rentals P
Rental equipment, including trailers, trucks, and cars P Retail sales on the grounds of a manufacturing facility, where the retail function does not occupy more than 25% of the floor space or active use area.

P
Wholesale establishments P
F. Service, Repair and Related businesses
Zones
M-1 M-2
Carpenters’ shops and incidental sales P
Cleaning, pressing and dyeing establishments (using
noninflammable and nonexplosive cleaning fluid) P
Diaper supply services P
Electrical appliance and incidental repair shops P
Electrical shops P
Exterminators P
Heating and ventilating or air conditioning shops, including incidental sheet metal P
Household and office equipment and machinery repair shops P Household appliance and repair shops P
Laundries and laundromats (industrial scale) P
Linen supply services P

Page 286 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
38 F. Service, Repair and Related businesses
Zones
M-1 M-2
Printing, blueprint processing, lithographing and engraving P Plumbing and sheet metal shops P
Rug and carpet cleaning and dyeing P
Sand blasting C P
Recycling, including processing of recycled materials C P Taxidermists P
Towing: tow and store; tow and repair; tow and sales P
Welding and blacksmithing shops, excepting drop hammers P G. Storage and Warehousing
Zones
M-1 M-2
Cold storage plants P
Contractor’s storage yards P
Food lockers (no slaughtering, handling of dressed meats only) P Freight forwarding terminals P
Ice and cold storage plant P P
Manure, peat and topsoil processing and storage C
Mini-storage facilities P
Petroleum gas bulk storage and delivery C
Storage of inflammable liquids C
Warehouses except for the storage of fuel oil or flammable liquids and explosives P

Page 287 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
39 H. Miscellaneous uses, including:

Zones
M-1 M-2
Accessory buildings and uses (including storage buildings) customarily incidental to any permitted or conditionally-permitted use
P P
Animal hospitals and kennels and veterinarians P P
Auction rooms P
Crematoriums and columbariums P
Data Centers
Dwellings for a caretaker or watchman and his immediate family, necessary and incidental to a use located in such zone P P Gas and oil wells C
Gymnasiums P
Hatcheries P P
Junk yards/landfills C
Laboratories, experimental and testing P P
Offices (freestanding and as part of a permitted use) P P Parcel and package delivery services P
Parking lots improved in conformity with the standards prescribed for required off-street parking facilities in Chapter 17.64 P P Planned unit development subject to provisions of Chapter 17.92 C C Radio and television broadcasting studios P
Recreation sales and service, including indoor commercial recreation P
Shooting range, indoor C C
Solar electricity generating plant P P
Solar energy system P P
Trucking terminals P P

Page 288 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
40 Section 4. Subsection 17.45.270 (Special Uses and Standards (Commercial Color Regulations)) of the Dinuba Municipal Code is established as shown below (additions are bold underline and deletions are shown with a strike-thru):

17.45.270 Commercial Color Regulations
A. Purpose
In order to create and maintain a harmonious and attractive urban environment, a palette of colors is adopted that will apply to exterior wall surfaces of all new commercial buildings, and also existing commercial buildings that are proposed to be repainted. All commercial buildings shall utilize colors selected from the palette (or colors that are reasonably close in tone). The purpose of color regulations are to:
• Improve the visual quality of commercial areas of Dinuba; • Maintain compatibility with surrounding buildings;
• Protect Dinuba’s community character;
• Prevent highly intense or reflective colors from dominating the streetscape; • Reduce visual clutter;
• Encourage consistent development along major commercial corridors; and • Prevent large corporate buildings from becoming oversized advertising devices.

1. Color selection.
a. Exterior façade colors of structures developed within commercial zones shall be low reflectance, subtle, neutral or natural colors and in accordance with the city's approved color palette. The use of bright or fluorescent colors is prohibited. The city-approved color palette is maintained at the Public Works Department and on the City’s website.
b. In general, trim and accent areas of the building façade may feature brighter or more intense colors, as approved by the city planner. c. In general, the transition between base and accent colors shall relate to changes in building materials or the change of building surface planes.

Colors should not meet or change without some physical change or definition to the surface plane.

2. Permit required.
a. For new buildings and developments, City review of building colors will be conducted as part of the Site Plan Review or Conditional Use Permit for the project.

Page 289 of 312 ends

Dinuba City Council
Ordinance No. 2026-12 (Cleanup Zoning Text Amendments)
41 b. For existing buildings that are proposed to be repainted, no permit is required, however the City will provide a courtesy review of proposed building colors if requested. Whether or not a courtesy review if requested, it is the property owner’s responsibility to ensure that colors are consistent with the adopted Commercial Color Palette.

3. Compliance. The provisions of this section shall apply to all new construction and repainting of commercial structures proposed after the adopted ordinance.

Section 5. Subsection 17.45.280 (Special Uses and Standards (Boarded Windows on Commercial Buildings)) of the Dinuba Municipal Code is established as shown below (additions are bold underline and deletions are shown with a strike-thru):

17.45.280 Boarded Windows on Commercial Buildings
Commercial buildings with unfinished boarded-up windows reflect negatively on their surroundings and shall be treated in a fashion to improve aesthetic appearance of the window, through various means such as painting or decals showing artwork.

Section 6. Subsection 17.67.030 (Definitions (Definitions)) of the Dinuba Municipal Code is amended as shown below (additions are bold underline and deletions are shown with a strikethru):

17.67.030 Definitions
“Data Center” shall mean a principal or accessory use consisting of a building, structure, or group of buildings or structures designed and used primarily for the installation and operation of computer servers, data-storage systems, networking equipment, and related information-technology equipment for the purpose of processing, storing, managing, or transmitting digital information. A data center may include associated electrical substations and equipment, transformers, generators, uninterruptible power supplies, batteries and energy-storage systems, cooling and ventilation equipment, telecommunications infrastructure, security systems, fire protection systems, and other mechanical, electrical, or utility infrastructure that directly supports the operation of the data center. Data centers include, but are not limited to, enterprise data centers, colocation facilities, cloud-computing facilities, and hyperscale data centers. A data center does not include a telecommunications facility or a server room or computer room that is clearly accessory and incidental to a different principal use of the premises.

Page 290 of 312 ends

Exhibit “B”

COMMERCIAL BUILDING COLOR PALETTE
In an effort to enhance the appearance of commercial neighborhoods of the City of Dinuba, the has approved Ordinance #### establishing an exterior paint color palette for all commercial buildings within the City limits. This effort will enhance the look of the city and contribute to attracting consumers and new businesses alike.

The adopted palette covers a broad range of earthtones and muted colors. Brighter, more intense colors are to be used only in a limited fashion for building trim and accent areas.

Attached you will find the list of accepted colors. Should you have any questions, you may contact the Planning Department at 559- 591-5924.

EXTERIOR COLOR PALETTE
E25 E26 E27 E28 E29 E30 E31 E32 E33 E34 E35 E36
E37 E38 E39 E40 E41 E42 E43 E44 E45 E46 E47 E48
E61 E62 E63 E64 E65 E66 E67 E68 E69 E70 E71 E72
E73 E74 E75 E76 E77 E78 E79 E80 E81 E82 E83 E84
E85 E86 E87 E88

Page 291 of 312 ends

TRIM COLOR PALETTE
T25 T26 T27 T28 T29 T30 T31 T32 T33 T34 T35 T36
T37 T38 T39 T40 T41 T42 T43 T44 T45 T46 T47 T48
T49 VT50 T51 T52 T53 T54 T55 T56 T57 T58 T59 T60
TGI T62 T63 T64 T65 T66 T67 T68 T69 T70 T71 T72
T73 T74 T75 T76 T77 T78 T79 T80 T81 T82 T83 T84
T85 T86 T87 T88 T89 T90 T91

Page 292 of 312 ends

City Council Staff Report
Department: ENGINEERING October 13, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Proposed Downtown String Lighting on L Street (JW) RECOMMENDATION:

Council to receive a presentation on proposed decorative string lighting on L Street between Fresno Street and Ventura Street and provide direction to staff.

EXECUTIVE SUMMARY:

Staff is proposing decorative overhead string lights on downtown L Street from Fresno to Ventura Streets. The string lights will help beautify the downtown, improve nighttime lighting, and create a more inviting space for pedestrians in the evening hours. The project keeps all existing streetlights in place, adds a clamp to each streetlight pole, and strings commercial grade LED lights across the street from pole to pole in a zigzag pattern. No lights or cables will attach to trees or buildings.

OUTSTANDING ISSUES:

None
DISCUSSION:

Staff is proposing to add string lights on three downtown blocks of L Street, from Fresno Street to Ventura Street, crossing Tulare Street and Kern Street. Attachment 1 shows the project limits and the approximate zigzag pattern, about 1,600 linear feet of string lights. Attachment 2 is a conceptual image of the intended look.

Staff also looked at attaching the lights to street trees and buildings and found that approach to be too burdensome. Attaching only the existing streetlight poles keeps the installation simple and consistent throughout the downtown. The final attachment points will be set at the existing pole locations, so the pattern shown in Attachment 1 will shift slightly to match the poles.

At each streetlight pole, the contractor will install a steel band clamp with an attachment eye, without drilling or welding the pole. The contractor will verify that each pole can

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carry the added cable load before installing hardware. A stainless steel support cable will span between clamps on opposite sides of the street, and the string lights will hang from that cable so the lights themselves carry no load. The existing streetlight heads, arms, and banners remain in place.

The installation will require at least 16 feet of clearance between the lowest point of the lights and the street surface. California Vehicle Code Section 35250 limits vehicle height to 14 feet, so this clearance allows trucks, buses, and fire apparatus to pass under the lights.

The lights will be powered by the existing streetlight circuits through a fused connection and a weatherproof, ground fault protected outlet at the start of each run. A timer will control the hours of operation, so the lights turn on at dusk and off at a set time. All electrical work will meet the California Electrical Code. After installation, Public Works will handle routine maintenance such as bulb replacement.

If the Council supports the concept, staff will install the string lights in phases, with the first phase from Ventura to Kern Street, which will compliment the newly renovated Entertainment Plaza. The second phase will be from Kern to Tulare Streets, and the final phase will be from Tulare to Fresno Streets. The cost for each phase is approximately $36,000 for a total cost of $108,000 for all phases.

Staff is seeking City Council feedback on the proposed string lighting and direction on whether to proceed.

FISCAL IMPACT:

The estimated cost for each phase is approximately $36,000 for a total cost of $108,000. Funding for the project would be from the General Fund.

PUBLIC HEARING:

None
ATTACHMENTS:

1. Attachment 1 - Downtown Lighting Exhibit

2. Attachment 2 - Conceptual Rendering

3. Attachment 3 - 2023-03 Approving and Adopting the Purchasing Policy

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ATTACHMENT 1
Downtown Lighting Exhibit (Project Limits)

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ATTACHMENT 2
Conceptual Rendering
Conceptual image showing the intended look of the string lighting on L Street.

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Dinuba City CouncilOctober 13, 2026

Dinuba City Council
October 13, 2026