AGENDA
CITY OF GUSTINE
CITY COUNCIL
COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
APRIL 21, 2026 - 6:30 P.M.
The Council Chambers are open and in-person attendance is encouraged.
As a convenience, the City will be retaining the virtual component of public meetings for optional attendance with the use of an online meeting room.
Log-in and dial-in information is as follows:
https://meet.goto.com/8981443 l 7
or via telephone by dialing (872) 240-33 1l, access code: 898-144-31 7 Feedback and noise will be muted by the meeting organizer.
Please note, in the event of a technical issue causing a disruption in the call-in option or internetbased option, the meeting will continue unless otherwise required by law, such as when a Council Member is attending the meeting virtually pursuant to certain provisions of the Brown Act.
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.
ROLL CALL
Council Members: Melville - Giles - Marsigli - Mayor Pro Tern Ford-Mayor Nagy
APPROVAL OF AGENDA
At this time, any member of the City Council or staff may advise of any updates to the order of, or changes to, the agenda as published.
Any requested changes or edits shall be offered in the form of a motion by any City Council member, requiring a second, and followed by a 3/5 vote of approval by the Council.
DECLARATIONS OF CONFLICT OF INTEREST
At this time, any member of the City Council may declare their conflict of interest or their abstention from any item listed on, or within, the agenda.
PRESENTATIONS
1. 2025 Mid-Valley Disposal Recycler of the Year Award
Marissa Corralejo, Recycling Program Specialist
PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.
Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
Are there any items on the consent calendar that any member of the public would like to comment on?
(continued)
2. Minutes of the April 7, 2026 Regular Meeting
Recommendation: Review and approve
3. Warrants
Recommendation: Review and ratify
4. Treasurer's Report - March 2026
Recommendation: Review and file
5. Approve Request for Use of City Streets and Services, Waiver of Aquatics Center Fees for Patrons under 12, and Allowance of Mobile Food Vendors for Annual 4# of July in the Park Event
Recommendation: Review and approve request
6. Approve Resolution Authorizing Budget Appropriation in the Airport Fund Due to Emergency Airport Repair
Recommendation: Review and approve resolution
7. Approve Use of City Streets and Services, and Authorize Mobile Food Vendors at Annual Color Run Event
Recommendation: Review and approve
ADMINISTRATIVE AGENDA
8. Approve Resolution Authorizing City Manager to Enter into an Agreement with Nichols Consulting for Facilitation of State Reimbursement Fee Claims
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
9. PUBLIC HEARING: AB2561 Presentation on Gustine Vacancies, Recruitment and Retention for 2025
1. Receive Staff Presentation
2. Open the Public Hearing
3. Receive Public Comment
4. Close the Public Hearing
5. Provide Council Comment
10. Consider Introduction and Waiver of First Reading of an Ordinance Adding Division 3 and Section 7-7-241 to Title 7 of the Municipal Code Related to the Sale of Nitrous Oxide within the City
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to introduce and waive the first reading of an ordinance adding Division 3 and Section 7-7-241 to Title 7 of the Municipal Code related to the sale of nitrous oxide within the city
11. Consider Introduction and Waiver of First Reading of an Ordinance Amending Section 4-2-32 of the Municipal Code Regarding Planning Commissioner Residency Requirement
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to introduce and waive the first reading of an ordinance amending Section 4-2-32 of the Municipal Code regarding Planning Commissioner residency requirement
CITY DEPARTMENT REPORTS
CITY MANAGER REPORT
CITY ATTORNEY REPORT
CITY COUNCIL REPORTS
/continued)
ADJOURNMENT
Note:
1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at (209) 854-6471 or /209) 854-2127 /fax). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.
2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 5m» Street, Gustine, CA Documents or writings received after the general distribution of the agenda are also available for inspection.
CERTIFICATION
I, Desirae Porras, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5 Street, Gustine CA and made available for public review on this 16t day of April, 2026, at or .Er sirae 4 P
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or
4 ras
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MINUTES OF
REGULAR MEETING
April 7, 2026
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:30 P.M. and conducted the pledge of allegiance.
ROLL CALL
Council Members: Melville - Giles - Marsigli - Mayor Pro Tern Ford -Mayor Nagy Staff present: City Manager Melanie Correa, Finance Director Jennifer Morrison, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez, Fire Chief Rich Martin, City Attorney Olivia Clark (virtual), Recreation Manager Tiffany Vitorino, City Engineer Mario Gouveia and Deputy Clerk Desirae Porras
APPROVAL OF AGENDA
Council member Giles made a motion to approve the agenda.
The motion was seconded by Council member Melville and carried 5-0.
DECLARATIONS OF CONFLICT OF INTEREST
Mayor Pro Tern Ford and Council member Giles advised of their abstention from the March 17, 2026 minutes.
PRESENTATIONS
1. PD Explorer Program Graduating Seniors Recognition
Ruben Chavez, Police Chief
Police Chief Chavez thanked the families for being a part of the Explorer's program journey. He provided an overview of the program and introduced the mentoring employees.
Police Officer Rincon introduced himself and provided an overview of his mentorship to the program. He updated on the Explorer's participation in the Bob Luna Explorer event.
He recognized the Explorer's who competed in the Felony Stop event, Shoot House event and the Physical Agility event. He thanked the staff who helped assist behind the scenes.
He commended the Explorer's for all the hard work they have put it.
He gave kudos to the volunteers that contributed to the Explorer program.
Police Chief Chavez introduced the senior Explorer's and commended them for their hard work.
Mayor Nagy presented the senior Explorer's with graduation stoles.
Police Chief Chavez presented the senior Explorer's with scholarship money.
The graduating Explorers provided a brief overview of their experience with the program and their future plans and goals.
Police Chief Chavez presented a donation of $5,200 to the City from their participation in the AT&T Pebble Beach event.
2. Merced County Illegal Food Vending
Amanda Duran, Merced County Deputy Director of Environmental Health Amanda Duran, Merced County Deputy Director of Environmental Health, presented an overview of unpermitted food vending.
Council member Marsigli inquired the steps to report unpermitted food vendors, to which Ms. Duran advised residents could file a complaint, call or email Merced County Environmental Health.
Council member Melville inquired whether Merced County provides the vendors with permit information to place at their stand, to which Ms. Duran affirmed, but attested that pop-up food vendors are not permittable.
Council member Giles inquired the consequences for repeat offenders, to which Ms.
Duran advised of the steps Environmental Health takes and their work with the DA's office.
Council member Giles inquired whether citations given have been paid, to which Ms.
Duran advised they have received limited payments.
Mayor Nagy commented on the traffic concerns alongside Netherton and Highway 33 due to illegal food vending.
Mayor Nagy inquired whether local police can enforce the vendors to leave, to which Ms.
Duran discussed jurisdictional constraints.
Ms. Duran advised she could work with Gustine Police Department to impound equipment and have the Police department impound the vehicles.
Council member Melville inquired on the vendors selling hats and other items, to which Ms.
Duran advised that would go through City Code Enforcement or County Code Enforcement.
Mayor Nagy thanked Ms. Duran for her presentation and commended the work Merced County is doing on this issue.
PUBLIC COMMENT
There was no public comment.
CONSENT CALENDAR
3. Minutes of the March 17, 2026 Regular Meeting
Recommendation: Review and approve
4. Warrants
Recommendation: Review and ratify
5. Approve Request from Chamber of Commerce for Use of City Streets and Services, and Waiver of Fees for Annual 4th of July Parade Recommendation: Review and approve request
6. Approve Resolution Authorizing Contract for 2026 Gustine Fireworks Show and Authorizing City Manager to Execute Contract Documents
Recommendation: Review and approve resolution
7. Approve Resolution Authorizing the Destruction of Certain City Records Recommendation: Review and approve resolution
8. Approve Resolution Authorizing the Sale, Auction, or Destruction of Certain City Property
Recommendation: Review and approve resolution
9. Approve Adoption and Waive Second Reading of Ordinance Amending Title 1, Chapter 1, Tille 2, Chapter 7, and Title 10, Chapter 3 of the Gustine Municipal Code Related to Administrative Code Enforcement
Recommendation: Review and approve
10. Consider Resolution Approving Employment Agreement for Public Works Director Recommendation: Review and approve resolution
Mayor Nagy introduced the consent calendar.
There was no public comment.
Council member Marsigli inquired when the public would know the items are up for auction, to which City Manager Correa advised the items will be added onto the Public Surplus website and advertised on social media.
Council member Marsigli inquired on the agreement with Public Surplus to which City Manager Correa affirmed the agreement has been established and staff is hoping to have all items added onto the site by the end of April.
Council member Melville made a motion to approve the consent calendar.
The motion was seconded by Council member Marsigli and carried 5-0.
ADMINISTRATIVE AGENDA
11. Approve Resolution Approving New Classification and Adopting Job Description for Seasonal Aquatics Operations Assistant
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
City Manager Correa presented the staff report.
There was no public comment.
Council member Melville made a motion to approve resolution approving new classification and adopting job description for seasonal Aquatics Operations Assistant.
The motion was seconded by Mayor Pro Tern Ford and carried 5-0.
Mayor Nagy inquired who the Aquatics Operation Assistant reports to, to which City , Manager Correa advised they would report to the Lead Lifeguard.
12. Approve Resolution Adopting Updated Gustine Employee Salary Schedule
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
Deputy Clerk Porras presented the staff report.
There was no public comment.
Council member Melville made a motion to approve resolution adopting updated Gustine employee salary schedule.
The motion was seconded by Mayor Pro T em Ford and carried 5-0.
CITY DEPARTMENT REPORTS
Police Chief Chavez thanked Council for the approval of the municipal code updates and advised the department is working with Data Ticket in producing the citation books. He advised it is Property Evidence Professionals week and he thanked Officer Gallardo and Part-Time Records Clerk Barragan. He informed Council that Ms. Barragan was nominated and awarded the 2026 Evidence Technician of the Year. He advised of his upcoming vacation and stated that Sergeant Martinez will be Acting Chief in his absence.
Fire Chief Martin advised of the beginning of fire season and updated on the two fires down south. He commented on the Merced County illegal food vending and advised of an increase of vehicle accidents on Canal School Road and Highway 33. He advised of an uptick in calls due to spring weather and more outings.
Economic & Community Development Director Westervelt advised of the opening of the Thrift Store at 436 5 Street. She informed Council staff delivered a letter to Unwired Broadband regarding restoration and USDA payment that came through. She updated on her meeting with the CEO of Unwired. She advised of her conversation with Feihe consultant to help find the owner of the warehouse parcel. She updated on her follow up with the owner of the former bowling alley site regarding the side attic window being pushed out. She stated she provided information to the owner regarding the City's policy on abandoned and boarded up code. She updated on the Bakery next
door and advised inspections are being done and stated there has been interest from a potential buyer.
Mayor Nagy inquired on a house on Highway 33, to which Economic & Community Development Director Westervelt advised the City red-tagged it due to no permit.
Council member Marsigli advised on revoking the CUP for 7 Star Smoke Shop, to which Economic & Community Development Director Westervelt advised the CUP is for the secondary use of the market and advised the original tobacco sale did not require a CUP. She further stated she would look into whether the City could pull the use permit.
Council member Marsigli inquired whether the sale of flavored cigarettes is considered the market or tobacco establishment, to which Economic & Community Development Director Westervelt advised it is the tobacco establishment.
Finance Director Morrison advised current Department Head budget meetings are taking place this week.
Recreation Manager Vitorino thanked Council for approving the Aquatics Operations Assistant position and thanked City Manager Correa and HR Manager Porras for their assistance. She updated on the number of lifeguards enrolled in the lifeguard training/workshop. She updated on the success of the Easter Egg Hunt and Vendor Fair.
She advised of her work with the GHS Class of 2027 for the Color Run and advised of changes they would like to make. She advised of the upcoming Earth Day event on April 22n. She informed Council that the barbed wire at the pool has been removed.
She advised tennis nets have arrived and will be installed in early May.
Council member Giles inquired whether the Henry Miller Park Playground is still fenced off, to which Recreation Manager Vitorino affirmed and advised the City is still waiting on the ramp installation.
City Manager Correa further advised the City's RMA will be inspecting the playground as well.
Deputy Clerk Porras advised second interviews for Administrative Assistant took place last Friday and stated she is hopeful to have the conditional offer out this week. She informed Council of open recruitment for Public Works Utilities Supervisor.
City Engineer Gouveia advised of a final inspection for the Citywide Crack Sealing project. He advised the SB 1 Improvements project is ongoing and will be completed at the end of April. He further advised North Ave Pump Station is in final phase. He updated on the Schmidt Park Pond and advised both aerators are working and waterfall is operating. He informed Council the Water Tank was inspected yesterday and report will be coming soon.
Mayor Pro Tern Ford inquired clarification on the crack seal work on Olsen and Linden and advised of outlined cracks that were not sealed, to which City Engineer Gouveia advised of the specifications.
Mayor Pro Tern Ford commented on the work quality, to which Gouveia advised there will be a final inspection to go over the final work.
Council member Giles commented on the pavement construction on Lucerne Avenue and advised of noticeable dips in road, to which City Engineer Gouveia advised those items will be addressed at the final inspection.
Council member Giles inquired whether anything can be done regarding the issues, to which Gouveia advised they may be able to but stated sometimes the fix is worse than the problem.
There was further discussion regarding the pavement work on Lucerne Avenue.
Council member Marsigli inquired why there was a cone in the middle of the road on Fentem Road, to which Gouveia advised he was unsure and would look into it.
CITY MANAGER REPORT
City Manager Correa advised of the opening of public comment for the Merced County Multijurisdictional Hazard Mitigation Plan. She informed Council staff has released the Request for Qualifications for On-Call Architectural Engineering Firms for Airport Special Services. She updated on the new assembly bill regarding Public Safety CalPERS Retirement formulas. She advised of the upcoming City Manager Roundtable on Friday to further discuss impacts of this proposed legislature. She advised of her meeting with CPC, Caltrans and both railroad companies regarding the City's eligibility to install railroad-crossing arms at the railroad crossing on Third Avenue. She further advised it will be a slow-moving project. She thanked Council for approving the Public Works Director contract.
CITY ATTORNEY REPORT
City Attorney Clark advised of her work with staff on legal matters, contracts and the Ordinance regarding Planning Commissioner qualifications.
Council Marsigli inquired an update on SB 866, to which City Attorney Clark advised she was unsure of the bill and would report back with an update.
COUNCIL REPORTS
Council member Marsigli reminded everyone of the Hops and Bangers event on Saturday with Karaoke following at the Pastime.
Council member Melville reiterated the lack of involvement in the City Service Clubs. He advised of his attendance at the Chamber of Commerce meeting and stated a main concern was the 4t of July celebration. He updated on his participation at the Gustine High School Career Day and commended staff for their participation in the event. He advised of his attendance at the Voter Registration/Mobile Passport event. He commended the County for their illegal food vending presentation. He further commended Lions Club and the City on the Easter Egg Hunt and Vendor Fair.
Council member Giles advised of resident calls due to the crack sealing project. He inquired whether the City received any update regarding the double yellow lines on Highway 140 by the Airport, to which City Manager Correa advised it was still in discovery at the last quarterly meeting she attended. She further advised of the next quarterly meeting and stated she would keep Council updated.
Council member Giles inquired on the mountain lion, to which City Manager Correa advised no additional sightings were reported and that the lion should be well moved on away from Gustine.
Mayor Pro Tern Ford advised of his attendance at the San Joaquin Valley Air Board meeting. He updated on the MCAG meeting on the 19t and stated funding proposal passed for work on East Avenue and Sullivan Road.
Mayor Nagy reminded everyone of the upcoming GPS Tri-Tip take out and Hops and Bangers event. He commended City Manager Correa on her weekly update and complimented the layout of the 2026 Firework Show proposal. He advised of the Merced County Passport event in Gustine.
City Manager Correa advised Gustine was their first stop and advised that they will work out the issues for future mobile passport events.
Mayor Pro Tern Ford advised of issues with passport pictures, to which Council member Melville advised the camera arrived late.
Mayor Nagy advised of his attendance at the Gustine High School Career Day.
He advised of complaints received on crack sealing on Wallis Avenue.
Mayor Nagy inquired a future update on stump grinding, firework fines, Airport fuel pump.
Mayor Nagy advised of his conversation with the owner of Cielito Lindo Caf~.
He advised staff to look into annexing Sullivan Road and area out at 15, to which City Manager Correa advised if it is Council's direction staff can begin exploring the idea.
He informed Council the Navy squadron out of Lemoore Naval Air Station will be here during 4t of July Parade.
ADJOURNMENT
Mayor Nagy adjourned the meeting in memory of Anna Marie Zelvaggio at 7:59 P.M.
City of Gustine, CA Warrant List
By Vendor Name
Post Dates 04/08/2026 - 04/21/2026
Payable Number
121.00
121.00
121.00
Description (Item) Amount
HR/CLERK ADMIN
ASSISTANT
ADVERTISEMENT
Fund 001 • GENERAL FUND Total:
Vendor 209 MULTIMEDIA CORPORATION Total:
Post Date
04/21/2026
Vendor Name
Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001- GENERAL FUND
209 MULTIMEDIA CORPOR 415732
Vendor: A PLUS PLUMBING, LLC
Fund: 001 • GENERAL FUND
A PLUS PLUMBING, LLC 36454 04/21/2026 HARRY SCHMIDT PARK- 332.75
SNACK BAR WATER
HEATER REPAIR
Fund 001 • GENERAL FUND Total: 332.75
Fund: 009 - COMMUNITY CENTER FUND
A PLUS PLUMBING, LLC 36403 04/21/2026 AL GOMAN OVEN REPAIR 491.00 Fund 009 - COMMUNITY CENTER FUND Total: 491.00
Fund: 016 - SWIM POOL FUND
A PLUS PLUMBING, LLC 36491 04/21/2026 AQUATIC CENTER -3 1,950.00
WOMEN'S RESTROOM
TOILET REPLMT
Fund 016-SWIM POOL FUND Total: 1,950.00
Vendor A PLUS PLUMBING, LLC Total: 2,773.75
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 620545 04/21/2026 PARK - IRRIGATION REPAIR 37.15 ACE HARDWARE OF GUSTI 620612 04/21/2026 SCHMIDT PARK- 27.05
CHAINSAW CHAIN
ACE HARDWARE OF GUSTI 620882 04/21/2026 SCHMIDT PARK FAUCET 36.53
REPAIR - SNACKBAR
ACE HARDWARE OF GUSTI 620885 04/21/2026 SCHMIDT PARK 6.48
RESTROOM REPAIRS
ACE HARDWARE OF GUSTI 620914 04/21/2026 PW-PRUNER 34.63 ACE HARDWARE OF GUSTI 621239 04/21/2026 SCHMIDT PARK - 64.92
BATTERIES FOR SPRINKLER
ACE HARDWARE OF GUSTI 621294 04/21/2026 IRRIGATION REPAIR 16.23
SCHMIDT PARK BALL FIELD
ACE HARDWARE OF GUSTI 621298 04/21/2026 SCHMIDT PARK 49.77
IRRIGATION REPAIR/BALL
ACE HARDWARE OF GUSTI 621754 04/21/2026 PARKS WELL #1 19.15
IRRIGATION REPAIR
ACE HARDWARE OF GUSTI 621761 04/21/2026 WELL #1 IRRIGATION 6.48
REPAIR/COUPLING
ACE HARDWARE OF GUSTI 621772 04/21/2026 WELL#l IRRIGATION 3.19
REPAIR CAP
ACE HARDWARE OF GUSTI 621847 04/21/2026 PD PROPANE REFILL WITH 23.80
EXCHANGE
Fund 001 - GENERAL FUND Total: 325.38
Fund: 016- SWIM POOL FUND
ACE HARDWARE OF GUSTI 617610 04/21/2026 AQUATIC- RESTROOM 179.66 REPAIR
4/13/2026 3:52:10 PM Page l of 28
Warrant List Post Dates: 04/08/2026- 04/21/2026
Vendor Name Payable Number Post Date Description [Item) Amount ACE HARDWARE OF GUSTI 618008 04/21/2026 AQUATIC - RESTROOM 10.37 REPAIR
ACE HARDWARE OF GUSTI 620660 04/21/2026 AQUATIC CENTER - 10.81
HARDWARE
ACE HARDWARE OF GUSTI 621192 04/21/2026 AQUATIC CENTER- 25.95
BARBWIRE
REMOVAL/WASP REMOVA
ACE HARDWARE OF GUSTI 621384 04/21/2026 AQUATIC CENTER - 25.73
BARBWIRE REMOVAL
Fund 016 - SWIM POOL FUND Total: 252.52
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 620752 04/21/2026 PW WD40 FOR METER 10.81 READS
ACE HARDWARE OF GUSTI 621685 04/21/2026 WELL- CHLORINE FOR 32.86 WELLS
Fund 060- WATER FUND Total: 43.67
Fund: 061- SEWER FUND
ACE HARDWARE OF GUSTI 620907 04/21/2026 WW- LAB SUPPLIES, 45.83
CLEANER/HOOK
ACE HARDWARE OF GUSTI 621282 04/21/2026 WASTEWATER WW DRILL 70.55 BITS
ACE HARDWARE OF GUSTI 621664 04/21/2026 WW- LAB 56.91
SUPPLIES /NETTING/E600
0/BATTERIES
Fund 061- SEWER FUND Total: 173.29
Vendor ACE HARDWARE OF GUSTINE Total: 794.86
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099 - PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR -3/27/26 04/21/2026 PAYROLL DEDUCTIONS 1,315.98 Fund 099 - PAYROLL TRUST FUND Total: 1,315.98
Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,315.98
Vendor: AMAZON CAPITAL SERVICES, INC.
Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 13NJ-PG9W-QNK3 04/21/2026 PD - COMMUNITY PROMO 107.23
HANDOUTS
AMAZON CAPITAL SERVI CE 1469-PGTP-CH3W 04/21/2026 CH - D. PORRAS NAME 15.92 PLAQUE
AMAZON CAPITAL SERVICE 1F4F-N3X6-VFG3 04/21/2026 CH OFFICE PRINTER INK 75.76 AMAZON CAPITAL SERVICE 1TH9-PV3V-PRX3 04/21/2026 PW - 9V BATTERIES FOR 50.86
PARK SPRINKLER TIMERS
AMAZON CAPITAL SERVICE 1VF6-1PLX-46MC 04/21/2026 PD - BI RD CANON 286.86 AMAZON CAPITAL SERVICE 1VGW-KONG-MHTW 04/21/2026 PD - WILDLIFE DOMINION -362.64 EGRET CANON (1PYY-1JCD
-KTDR
Fund 001- GENERAL FUND Total: 173.99
Vendor AMAZON CAPITAL SERVICES, INC. Total: 173.99
Vendor: AT&T CALNET 3
Fund: O01 - GENERAL FUND
AT&TCALNET3 000024969847 04/21/2026 TELEPHONE SERVICES 0.21 02/17/26-03/16/26
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.21 02/17/26-03/16/26
AT&T CALN ET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.21 02/17/26-03/16/26
4/13/2026 3:52:10 PM Page 2 or 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.21 02/17/26-03/16/26
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 41.91 02/17/26-03/16/26
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.21 02/17/26-03/16/26
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.21 02/17/26-03/16/26
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.21 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 0.31 02/17/26-03/16/26
AT&T CALN ET 3 000024969850 04/21/2026 TELEPHONE SERVICES 0.31 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 0.31 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 0.31 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 62.25 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 0.31 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 0.31 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 0.31 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.08 02/17/26-03/16/26
AT&T CALN ET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 15.96 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.08 02/17/26-03/16/26
AT&T CALN ET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 15.15 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.08 02/17/26-03/16/26
4/13/2026 3:52:10 PM Page 3 of 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.08 02/17/26-03/16/26
Fund 001 - GENERAL FUND Total: 140.03
Fund: 009 - COMMUNITY CENTER FUND
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.84 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 1.25 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.32 02/17/26-03/16/26
AT&TCALNET3 000024969853 04/21/2026 TELEPHONE SERVICES 0.30 02/17/26-03/16/26
Fund 009 - COMMUNITY CENTER FUND Total: 2.71
Fund: 016- SWIM POOL FUND
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.84 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 1.25 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.32 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.30 02/17/26-03/16/26
Fund 016 - SWIM POOL FUND Total: 2.71
Fund: 019 - RECREATION FUND
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.84 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 1.25 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.32 02/17/26-03/16/26
AT&T CALN ET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.30 02/17/26-03/16/26
Fund 019 - RECREATION FUND Total: 2.71
Fund: 060 - WATER FUND
AT&T CALN ET 3 000024969847 04/21/2026 TELEPHONE SERVICES 14.68 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 21.79 02/17/26-03/16/26
AT&TCALNET3 000024969852 04/21/2026 TELEPHONE SERVICE 5.58 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 5.31 02/17/26-03/16/26
Fund 060- WATER FUND Total: 47.36
Fund: 061- SEWER FUND
AT&TCALNET3 000024969847 04/21/2026 TELEPHONE SERVICES 14.68 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 21.79 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 5.58 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 5.31 02/17/26-03/16/26
Fund 061 - SEWER FUND Total: 47.36
4/13/2026 3:52:10 PM Page 4 of 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 062 - REFUSE
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 8.39 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 12.45 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 3.19 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 3.03 02/17/26-03/16/26
Fund 062 - REFUSE Total: 27.06
Fund: 063 - AIRPORT FUND
AT&T CALNET 3 000024969847 04/21/2026 TELEPHONE SERVICES 0.21 02/17/26-03/16/26
AT&T CALNET 3 000024969850 04/21/2026 TELEPHONE SERVICES 0.31 02/17/26-03/16/26
AT&T CALNET 3 000024969852 04/21/2026 TELEPHONE SERVICE 0.08 02/17/26-03/16/26
AT&T CALNET 3 000024969853 04/21/2026 TELEPHONE SERVICES 0.08 02/17/26-03/16/26
Fund 063- AIRPORT FUND Total: 0.68
Vendor AT&T CALNET 3 Total: 270.62
Vendor: AVIDWATER LLC
Fund: 061- SEWER FUND
AVIDWATER LLC 0564979-IN 04/21/2026 WW IRRIGATION FIELDS 45.90 AVIDWATER LLC 0564980-CM 04/21/2026 RETURN OF PIPE -77.15 INV#0563421-IN
AVIDWATER LLC 341144F-IN 04/21/2026 WW SLIDE GATE 95.81 Fund 061 - SEWER FUND Total: 64.56
Vendor AVIDWATER LLC Total: 64.56
Vendor: BADGER METER INC.
Fund: 060 - WATER FUND
BADGER METER INC. 80229702 04/21/2026 WATER METER MONTHLY 1,761.80
SUBSCRIPTION MARCH
2026
Fund 060 - WATER FUND Total: 1,761.80
Vendor BADGER METER INC. Total: 1,761.80
Vendor: BAKER SUPPLIES AND REPAIRS
Fund: 001- GENERAL FUND
BAKER SUPPLIES AND REP 103229 04/21/2026 PW MOWER BLADES FOR 151.30 #1083
BAKER SUPPLIES AND REP 103266 04/21/2026 TRIMMER SERVICE AND 180.00
MUFFLER COVER
BAKER SUPPLIES AND REP 103362 04/21/2026 PW TRIMMER SERVICE 170.00 BAKER SUPPLIES AND REP 103382 04/21/2026 PW BLOWER REPAIR 35.00 Fund 001- GENERAL FUND Total: 536.30
Vendor BAKER SUPPLIES AND REPAIRS Total: 536.30
Vendor: BLUETRITON BRANDS INC
Fund: 001 - GENERAL FUND
BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 6.73 DEPT 2/25/26-03/24/26
BLUETRITON BRANDS INC 06€8720346421 04/21/2026 DRINKING WATER FOR ALL 6.73 DEPT 2/25/26-03/24/26
BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 33.66 DEPT 2/25/26-03/24/26
4/13/2026 3:52:10 P Page S of 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 10.10 DEPT 2/25/26-03/24/26
Fund 001 - GENERAL FUND Total: 57.22
Fund: 009 - COMMUNITY CENTER FUND
BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 10.10 DEPT 2/25/26-03/24/26
Fund 009 - COMMUNITY CENTER FUND Total: 10.10
Fund: 016 - SWIM POOL FUND
BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 6.73 I \
DEPT 2/25/26-03/24/26
Fund 016 - SWIM POOL FUND Total: 6.73
Fund: 019 - RECREATION FUND
BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 10.10 DEPT 2/25/26-03/24/26
Fund 019 - RECREATION FUND Total: 10.10
Fund: 059 - STORM DRAIN
BLUETRITON BRANDS INC 06€8720346421 04/21/2026 DRINKING WATER FOR ALL 50.49 DEPT 2/25/26-03/24/26
Fund 059 - STORM DRAIN Total: 50.49
Fund: 060 - WATER FUND
BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 67.32 DEPT 2/25/26-03/24/26
Fund 060 - WATER FUND Total: 67.32
Fund: 061 - SEWER FUND
BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 67.32 DEPT 2/25/26-03/24/26
Fund 061- SEWER FUND Total: 67.32
Fund: 062 - REFUSE
BLUETRITON BRANDS INC 06C8720346421 04/21/2026 DRINKING WATER FOR ALL 67.33 DEPT 2/25/26-03/24/26
Fund 062 - REFUSE Total: 67.33
Vendor BLUETRITON BRANDS INC Total: 336.61
Vendor: BRIAN THOMAS GRIGGS
Fund: 061 - SEWER FUND
BRIAN THOMAS GRIGGS 5575 04/21/2026 WWTP MICROBES 2,199.71 BRIAN THOMAS GRIGGS 5575 04/21/2026 WWTP MICROBES 5,000.00 Fund 061- SEWER FUND Total: 7,199.71
Vendor BRIAN THOMAS GRIGGS Total: 7,199.71
Vendor: CALIFORNIA BUILDING STANDARDS COMMI
Fund: 001- GENERAL FUND
CALIFORNIA BUILDING STA QTR JAN-MAR 2026
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR - 3/27/26
SB 1473 QTR JAN-MAR
2026
Fund 001 • GENERAL FUND Total:
Vendor CALIFORNIA BUILDING STANDARDS COMMI Total:
PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total:
29.70 29.70
29.70 358.61
358.61
358.61
04/21/2026
04/21/2026
Vendor: CAPITOL ADVOCACY PARTNERS
Fund: 001 - GENERAL FUND
CAPITOL ADVOCACY PART 2026CAP101
4/13/2026 3:52:10 PM
04/21/2026 FEDERAL ADVOCACY AND
GRANT WRITING MARCH
2026
58.42
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 FEDERAL ADVOCACY AND 58.42
GRANT WRITING MARCH
2026
CAPITOL ADVOCACY PART 2026CAP101 04/21/2025 FEDERAL ADVOCACY AND 292.10
GRANT WRITING MARCH
2026
CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 FEDERAL ADVOCACY AND 87.63
GRANT WRITING MARCH
2026
Fund 001 · GENERAL FUND Total: 496.57
Fund: 009 · COMMUNITY CENTER FUND
CAPITOL ADVOCACY PART 2025CAP101 04/21/2026 FEDERAL ADVOCACY AND 87.63
GRANT WRITING MARCH
2026
Fund 009 - COMMUNITY CENTER FUND Total: 87.63
Fund: 016 - SWIM POOL FUND
CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 FEDERAL ADVOCACY AND 58.42
GRANT WRITING MARCH
2026
Fund 016 - SWIM POOL FUND Total: 58.42
Fund: 019 · RECREATION FUND
CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 FEDERAL ADVOCACY AND 87.63
GRANT WRITING MARCH
2026
Fund 019 - RECREATION FUND Total: 87.63
Fund: 059 - STORM DRAIN
CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 FEDERAL ADVOCACY AND 438.15
GRANT WRITING MARCH
2026
Fund 059 - STORM DRAIN Total: 438.15
Fund: 060 - WATER FUND
CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 CAP - USEPA Water Loop 185.00 Line and Tank Grant Mng
CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 FEDERAL ADVOCACY AND 584.20
GRANT WRITING MARCH
2026
Fund 060 - WATER FUND Total: 769.20
Fund: 061 - SEWER FUND
CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 FEDERAL ADVOCACY AND 584.20
GRANT WRITING MARCH
2026
Fund 061- SEWER FUND Total: 584.20
Fund: 062 - REFUSE
CAPITOL ADVOCACY PART 2026CAP101 04/21/2026 FEDERAL ADVOCACY AND 584.20
GRANT WRITING MARCH
2026
Fund 062 - REFUSE Total: 584.20
Vendor CAPITOL ADVOCACY PARTNERS Total: 3,106.00
Vendor: CENTRAL SAN JOAQUIN VALLEY RMA
Fund: 001- GENERAL FUND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 256.89 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 810.89 COM/LIABILITY 25/26 4TH
QUARTER
4/13/2026 3:52:10 PM Page 7 of 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 3,221.22 COM/LIABILITY 2S/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 337.06 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 20,647.84 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 1,769.29 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 2,010.08 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 3,384.12 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 652.95 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 1,077.26 COM/LIABILITY 25/26 4TH
QUARTER
Fund 001 - GENERAL FUND Total: 34,167.60
Fund: 009 - COMMUNITY CENTER FUND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 807.41 COM/LIABILITY 25/26 4TH
QUARTER
Fund 009 - COMMUNITY CENTER FUND Total: 807.41
Fund: 010- GAS TAX 2105 FUND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 810.89 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 506.66 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 589.76 COM/LIABILITY 25/26 4TH
QUARTER
Fund 010- GAS TAX 2105 FUND Total: 1,907.31
Fund: 016- SWIM POOL FUND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 1,769.29 COM/LIABILITY 25/26 4TH
QUARTER
Fund 016- SWIM POOL FUND Total: 1,769.29
Fund: 017 - CITY WIDE LIGHTING & LAND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 34.25 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 648.71 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 2,675.34 COM/LIABILITY 25/26 4TH
QUARTER
Fund 017 - CITY WIDE LIGHTING & LAND Total: 3,358.30
4/13/2026 3:52:10 PM Page 8 of 28
Warrant List Post Dates: 04/08/2026- 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 019 - RECREATION FUND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 652.95 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 2,548.61 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 3,608.75 COM/LIABILITY 25/26 4TH
QUARTER
Fund 019- RECREATION FUND Total: 6,810.31
Fund: 059 -STORM DRAIN
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 8.56 COM/LIABILITY 25/26 4TH
QUARTER
Fund 059 - STORM DRAIN Total: 8.56
Fund: 060 - WATER FUND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 265.45 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 6,269.47 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 1,523.55 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 386.16 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 377.66 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 652.95 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 4,714.13 COM/LIABILITY 25/26 4TH
QUARTER
Fund 060 - WATER FUND Total: 14,189.37
Fund: 061- SEWER FUND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 265.45 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 6,186.64 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 2,698.86 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 540.62 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 377.66 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 217.65 COM/LIABILITY 25/26 4TH
QUARTER
4/13/2026 3:52:10 PM Paye 9 of 28
Warrant list Post Dates: 04/08/2026 -04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 10,836.43 COM/LIABILITY 25/26 4TH
QUARTER
-
Fund 061 - SEWER FUND Total: 21,123.31
Fund: 062 · REFUSE
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 8.56 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 162.18 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 870.60 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 77.23 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 199.42 COM/LIABILITY 25/26 4TH
QUARTER
Fund 062 - REFUSE Total: 1,317.99
Fund: 063 - AIRPORT FUND
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 17.13 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 280.83 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 174.12 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 108.17 COM/LIABILITY 25/26 4TH
QUARTER
CENTRAL SAN JOAQUIN V INV0492 04/21/2026 RMA WORKERS' 435.30 COM/LIABILITY 25/26 4TH
QUARTER
Fund 063- AIRPORT FUND Total: 1,015.55
Vendor CENTRAL SAN JOAQUIN VALLEY RMA Total: 86,475.00
Vendor: CINTAS CORPORATION #3
Fund: 001- GENERAL FUND
CINTAS CORPORATION #3 4259331625 04/21/2026 PW UNIFORM ALLOWANC 101.51 CINTAS CORPORATION #3 4263064360 04/21/2026 PW UNIFORM ALLOWANC 100.70 CINTAS CORPORATION #3 4263845354 04/21/2026 PW UNIFORM ALLOWANC 62.06 CINTAS CORPORATION #3 9363196177 04/21/2026 PW UNIFORM ALLOWANC 18.38 CINTAS CORPORATION #3 9365930048 04/21/2026 PW UNIFORM ALLOWANC 14.31 Fund 001- GENERAL FUND Total: 296.96
Fund: 009 - COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4259331625 04/21/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4263064360 04/21/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4263845354 04/21/2026 PW UNIFORM ALLOWANC 1.04 Fund 009 - COMMUNITY CENTER FUND Total: 21.40
Fund: 016 -SWIM POOL FUND
CINTAS CORPORATION #3 4259331625 04/21/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4263064360 04/21/2026 PW UNIFORM ALLOWANC 10.18 4/13/2026 3:52:10 PM Page 10 of 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4263845354 04/21/2026 PW UNIFORM ALLOWANC 1.04 Fund 016 - SWIM POOL FUND Total: 21.40
Fund: 019 · RECREATION FUND
CINTAS CORPORATION #3 4259331625 04/21/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4259331625 04/21/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4263064360 04/21/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4263064360 04/21/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4263845354 04/21/2026 PW UNIFORM ALLOWANC 1.03 Cl NTAS CORPORATION #3 4263845354 04/21/2026 PW UNIFORM ALLOWANC 1.04 Fund 019- RECREATION FUND Total: 42.79
Fund: 060 · WATER FUND
CINTAS CORPORATION #3 4259331625 04/21/2026 PW UNIFORM ALLOWANC 156.66 CINTAS CORPORATION #3 4263064360 04/21/2026 PW UNIFORM ALLOWANC 155.41 CINTAS CORPORATION #3 4263845354 04/21/2026 PW UNIFORM ALLOWANC 95.78 CINTAS CORPORATION #3 9363196177 04/21/2026 PW UNIFORM ALLOWANC 18.39 CINTAS CORPORATION #3 9365930048 04/21/2026 PW UNIFORM ALLOWANC 22.09 Fund 060 · WATER FUND Total: 448.33
Fund: 061 · SEWER FUND
CINTAS CORPORATION #3 4259331625 04/21/2026 PW UNIFORM ALLOWANC 171.04 CINTAS CORPORATION #3 4263064360 04/21/2026 PW UNIFORM ALLOWANC 169.68 CINTAS CORPORATION #3 4263845354 04/21/2026 PW UNIFORM ALLOWANC 104.57 CINTAS CORPORATION #3 9363196177 04/21/2026 PW UNIFORM ALLOWANC 18.39 CINTAS CORPORATION #3 9365930048 04/21/2026 PW UNIFORM ALLOWANC 24.12 Fund 061 · SEWER FUND Total: 487.80
Vendor CINTAS CORPORATION #3 Total: 1,318.68
Vendor: CITY OF GUSTINE
Fund: 074 - ASSESS • BORRELLI
CITY OF GUSTINE BORRELLI WATER 02/24-2 04/21/2026 BORRELLI WATER 38.15 02/24/26-03/23/26
Fund 074 - ASSESS - BORRELLI Total: 38.15
Vendor CITY OF GUSTINE Total: 38.15
Vendor: CIVICPLUS, LLC
Fund: 001- GENERAL FUND
CIVICPLUS, LLC 367258 04/21/2026 MUNICODE CODIFICATION 303.19
ADMINISTRATIVE
SUPPORT FEE
Fund 001- GENERAL FUND Total: 303.19
Vendor CIVICPLUS, LLC Total: 303.19
Vendor: COMCAST BUSINESS SERVICES
Fund: 001 - GENERAL FUND
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 2.64 03/31/2026
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 2.64 03/31/2026
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 2.64 03/31/2026
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 2.64 03/31/2026
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 528.79 03/31/2026
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 2.64 03/31/2026
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 2.64 03/31/2026
4/13/2026 3:52:10 PM Page 1! 5f 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 2.64 03/31/2026
-----------
Fund 001- GENERAL FUND Total: 547.27
Fund: 009 - COMMUNITY CENTER FUND
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 10.58 03/31/2026
Fund 009 - COMMUNITY CENTER FUND Total: 10.58
Fund: 016 - SWIM POOL FUND
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 10.58 03/31/2026
Fund 016 - SWIM POOL FUND Total: 10.58
Fund: 019 - RECREATION FUND
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 10.S8 03/31/2026
Fund 019 - RECREATION FUND Total: 10.58
Fund: 060 - WATER FUND
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 185.07 03/31/2026
Fund 060 - WATER FUND Total: 185.07
Fund: 061 - SEWER FUND
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 185.07 03/31/2026
Fund 061 - SEWER FUND Total: 185.07
Fund: 062 - REFUSE
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 105.76 03/31/2026
Fund 062 - REFUSE Total: 105.76
Fund: 063 - AIRPORT FUND
COMCAST BUSINESS SERVI 266750907 04/21/2026 INTERNET SERVICES UP TO 2.64 03/31/2026
Fund 063 - AIRPORT FUND Total: 2.64
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55
Vendor: DEPT OF CONSERVATION
Fund: 001 - GENERAL FUND
DEPT OF CONSERVATION QTR JAN-MAR 2026 04/21/2026 SMI & SIESMIC HAZARD 54.34
MAPPING FEE
Fund 001 - GENERAL FUND Total: 54.34
Vendor DEPT OF CONSERVATION Total: 54.34
Vendor: EMANUEL GONZALEZ
Fund: 001- GENERAL FUND
EMANUEL GONZALEZ 03302026 04/21/2026 PD REIM. TRAFFIC 222.00 COLLISION SCHOOL E.
GONZALEZ
Fund 001- GENERAL FUND Total: 222.00
Vendor EMANUEL GONZALEZ Total: 222.00
Vendor: ERNESTO GONZALEZ
Fund: 001- GENERAL FUND
ERNESTO GONZALEZ 1041 04/21/2026 CURB & GUTTER 2,850.00 CONCRETE REPL. VIA BOR
Fund 001- GENERAL FUND Total: 2,850.00
Fund: 059 - STORM DRAIN
ERNESTO GONZALEZ 1041 04/21/2026 CURB & GUTTER 850.00
CONCRETE REPL. VIA BOR
4/13/2026 3:52:10 9M Page 12 0f 28
Warrant list Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount ERNESTO GONZALEZ 1041 04/21/2026 CURB & GUTTER 750.00
CONCRETE REPL. VIA BOR
Fund 059 - STORM DRAIN Total: 1,600.00
Fund: 074 - ASSESS - BORRELLI
ERNESTO GONZALEZ 1041 04/21/2026 CURB & GUTTER 850.00
CONCRETE REPL. VIA BOR
-----
Fund 074 - ASSESS - BORRELLI Total: 850.00
Vendor ERNESTO GONZALEZ Total: 5,300.00
Vendor: FLORDELIZA SUAREZ
Fund: 099 - PAYROLL TRUST FUND
FLORDELIZA SUAREZ PR -3/27/26 04/21/2026 PAYROLL DEDUCTION 225.00 Fund 099- PAYROLL TRUST FUND Total: 225.00
Vendor FLORDELIZA SUAREZ Total: 225.00
Vendor: FOSTER'S PUMPS INC.
Fund: 061- SEWER FUND
FOSTER'S PUMPS INC. 2000838 04/21/2026 WW PUMP REPAIR TO 1,271.70 OFFICE
Fund 061 - SEWER FUND Total: 1,271.70
Vendor FOSTER'S PUMPS INC. Total: 1,271.70
Vendor: GARTON TRACTOR INC.
Fund: 061- SEWER FUND
GARTON TRACTOR INC. W0509002 04/21/2026 STEERING LINE REPAIR 854.15 FOR #1082 KUBOTA TRACT
Fund 061- SEWER FUND Total: 854.15
Vendor GARTON TRACTOR INC. Total: 854.15
Vendor: GOUVEIA ENGINEERING INC
Fund: 001 • GENERAL FUND
GOUVEIA ENGINEERING I 18940 04/21/2026 ENCROACHMENT 694.34 PERMITS - 02/01/26-02/2
Fund 001- GENERAL FUND Total: 694.34
Vendor GOUVEIA ENGINEERING INC Total: 694.34
Vendor: GUSTINE DEPOT GARAGE, LLC
Fund:001-GENERALFUND
GUSTINE DEPOT GARAGE, 0041685 04/21/2026 PD -1 TIRE MOUNT AND 233.51
BALANCE - PRIUS
GUSTINE DEPOT GARAGE, 0041786 04/21/2026 PD - OIL CHANGE 63.77 GUSTINE DEPOT GARAGE, 0041861 04/21/2026 PD OIL CHANGE PRIUS 77.13 GUSTINE DEPOT GARAGE, 0041982 04/21/2026 PD - FULL SERVICES OIL 63.77 CHANGE
Fund 001 - GENERAL FUND Total: 438.18
Vendor GUSTINE DEPOT GARAGE, LLC Total: 438.18
Vendor: GUSTINE FFA AG BOOSTERS
Fund: 009 - COMMUNITY CENTER FUND
GUSTINE FFA AG BOOSTER 02/09/2026 04/21/2026 FFA DEPOSIT RETURN 300.00 Fund 009 - COMMUNITY CENTER FUND Total: 300.00
Vendor GUSTINE FFA AG BOOSTERS Total: 300.00
Vendor: HALYCON CREEK INC. (OBA MID VALLEY I.T.)
Fund: 001- GENERAL FUND
HALYCON CREEK INC. {DBA 1073 04/21/2026 PD MONTHLY IT APRIL 202 2,384.44 HALYCON CREEK INC. (DBA 202146247 04/21/2026 DYMO PRINT REPAIR 218.00
EVIDENCE TAG PRINTER
HALYCON CREEK INC. (DBA 202146278 04/21/2026 25 IT0004/ 25IT0005 -5 8,000.00
DESKTOP REPLACEMENTS
4/13/2026 3:52:10 PM Page 13 0f 28
Warrant List Post Dates: 04/08/2026- 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount HALYCON CREEK INC. (DBA 202146278 04/21/2026 25 I10004/ 25IT0005 -5 2,458.82
DESKTOP REPLACEMENTS
Fund 001- GENERAL FUND Total: 13,061.26
Vendor HALVCON CREEK INC. (DBA MID VALLEY 1.T.) Total: 13,061.26 Vendor: HD SUPPLY INC.
Fund: 061- SEWER FUND
HD SUPPLY INC. INV00995339 04/21/2026 DEGREASER FOR LIFT 4,868.17
STATION
Fund 061- SEWER FUND Total: 4,868.17
..
Vendor HD SUPPLY INC. Total: 4,868.17
Vendor: IEH-IL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 667807 04/21/2026 WATER AND WW LABS 343.50 02/04/26-03/10/26
IEH-JL ANALYTICAL 668602 04/21/2026 WATER & WW LABS 97.20 03/11/26-03/12/26
Fund 060 - WATER FUND Total: 440.70
Fund: 061 - SEWER FUND
IEH-JL ANALYTICAL 667807 04/21/2026 WATER AND WW LABS 864.00 02/04/26-03/10/26
IEH-JL ANALYTICAL 668602 04/21/2026 WATER & WW LABS 274.40 03/11/26-03/12/26
IEH-JL ANALYTICAL 8071 04/21/2026 COMPOSITE SAMPL. 205.20
SERVICE
1/18,1/26,2/1,2/15, 2/22
Fund 061- SEWER FUND Total: 1,343.60
Vendor IEH-JL ANALYTICAL Total: 1,784.30
Vendor: INFOSEND, INC
Fund: 001 - GENERAL FUND
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 85.74 03/23/26
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 0.58 03/23/26
INFOSEND, INC 306826 04/21/2026 PRINTING AND MAILING 1.34 SNIPPETS (0426NEWS)
Fund 001 - GENERAL FUND Total: 87.66
Fund: 059 - STORM DRAIN
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 34.30 03/23/26
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 0.23 03/23/26
INFOSEND, INC 306826 04/21/2026 PRINTING AND MAILING 0.54 SNIPPETS (0426NEWS)
Fund 059 - STORM DRAIN Total: 35.07
Fund: 060 - WATER FUND
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 565.88 03/23/26
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 3.86 03/23/26
INFOSEND, INC 306826 04/21/2026 PRINTING AND MAILING 8.84 SNIPPETS (0426NEWS)
Fund 060 - WATER FUND Total: 578.58
Fund: 061 - SEWER FUND
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 565.88 03/23/26
4/13/2026 3:52:10 PM Paae 14 0f 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 3.86 03/23/26
INFOSEND, INC 306826 04/21/2026 PRINTING AND MAILING 8.84 SNIPPETS (0426NEWS)
Fund 061 - SEWER FUND Total: 578.58
Fund: 062 · REFUSE
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 462.99 03/23/26
INFOSEND, INC 306755 04/21/2026 UTILITY BILLING 02/24/26- 3.15 03/23/26
INFOSEND, INC 306826 04/21/2026 PRINTING AND MAILING 384.00 SNIPPETS (0426NEWS)
INFOSEND, INC 306826 04/21/2026 PRINTING AND MAILING 7.23 SNIPPETS (0426NEWS)
Fund 062 - REFUSE Total: 857.37
Vendor INFOSEND, INC Total: 2,137.26
Vendor: INTERNATIONAL TELE-PATH
Fund: 001- GENERAL FUND
INTERNATIONAL TELE-PAT $I-269749 04/21/2026 PD - CONTRACT TO 10,000.00
ACCESS RADIOS/WATER
TOWER BASE
Fund 001- GENERAL FUND Total: 10,000.00
Vendor INTERNATIONAL TELE-PATH Total: 10,000.00
Vendor: KATE'S FURREKA RESCUE INC.
Fund: 001- GENERAL FUND
KATE'S FURREKA RESCUE I 2378 04/21/2026 PD- CANINE 1,258.00
VAX/BOARD/MED
TREATMENT X3
KATE'S FURREKA RESCUE I 2382 04/21/2026 PD- CANINE 647.39
VAX/BOARD/MED
TREATMENT
Fund 001 • GENERAL FUND Total: 1,905.39
Vendor KATE'S FURREKA RESCUE INC. Total: 1,905.39
Vendor: LANGUAGE LINE SERVICES
Fund: 001- GENERAL FUND
LANGUAGE LINE SERVICES 11846192 04/21/2026 PD LANGUAGE LINE -38.18
ASSISTANCE
LANGUAGE LINE SERVICES 11893767 04/21/2026 PD LANGUAGE LINE 99.15
ASSISTANCE
Fund 001- GENERAL FUND Total: 60.97
Vendor LANGUAGE LINE SERVICES Total: 60.97
Vendor: LIGHTNING FLASH ELECTRIC COMPANY
Fund: 059 · STORM DRAIN
LIGHTNING FLASH ELECTRI 2670 04/21/2026 AIRPORT STORM PUMPS- 5,411.66
EMERGENCY
LIGHTNING FLASH ELECTRI 2677 04/21/2026 AIRPORT STORM PUMPS- 11,898.96
EMERGENCY
Fund 059 - STORM DRAIN Total: 17,310.62
Vendor LIGHTNING FLASH ELECTRIC COMPANY Total: 17,310.62 4/13/2026 3:52:10 PM Page 15 of 28
Post Dates: 04/08/2026 - 04/21/2026
360.00
360.00
Post Date Description (Item) Amount
PD EXPLORER
COMPETITION
Fund 221- PAL EXPLORERS - PD PROGRAMS Total:
04/21/2026
Warrant List
Vendor Name Payable Number
Vendor: MERCED COUNTY SHERIFFS EXPLORER POST
Fund: 221- PAL EXPLORERS - PD PROGRAMS
MERCED COUNTY SHERIFF 03/16/2026
Vendor MERCED COUNTY SHERIFFS EXPLORER POST Total: 360.00 Vendor: MID-VALLEY DISPOSAL LLC
Fund: 001- GENERAL FUND
MID-VALLEY DISPOSAL LLC 3461755 04/21/2026 PW BIN EXCHANGE 1,003.40 - -- ----- - --
Fund 001- GENERAL FUND Total: 1,003.40
Vendor MID-VALLEY DISPOSAL LLC Total: 1,003.40
04/21/2026
Vendor: MODESTO POLICE DEPARTMENT
Fund: 001- GENERAL FUND
MODESTO POLICE DEPART 167986 BASIC TRAFFIC COLL.
INVEST. COURSE 03/16-
3/20/26
Fund 001 - GENERAL FUND Total:
Vendor MODESTO POLICE DEPARTMENT Total:
125.00
125.00
125.00
24.53 Vendor: MUNICIPAL MAINTENANCE EQUIPMENT, INC
Fund: 060 - WATER FUND
MUNICIPAL MAINTENANC 047698 04/21/2026 PIPE PLUG FOR VAC-CON #1073
Fund 060 - WATER FUND Total: 24.53
04/21/2026
Fund: 061 - SEWER FUND
MUNICIPAL MAINTENANC 047698 PIPE PLUG FOR VAC-CON
#1073
Fund 061 - SEWER FUND Total:
Vendor MUNICIPAL MAINTENANCE EQUIPMENT, INC Total:
24.54 24.54
49.07 Vendor: NEWMAN ACE HARDWARE
Fund: 001 - GENERAL FUND
NEWMAN ACE HARDWAR 180005 04/21/2026 CHAINSAW CHAIN,
WEDGE, BAR & CHAIN OIL
Fund 001- GENERAL FUND Total:
Vendor NEWMAN ACE HARDWARE Total:
65.54 65.54
65.54 Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund:001-GENERALFUND
O'REILLY AUTO ENTERPRIS 5718-473206
O'REILLY AUTO ENTERPRIS 5718-473478
O'REILLY AUTO ENTERPRIS 5718-474403
04/21/2026
04/21/2026
04/21/2026
PD CABIN FILTER
WIPER BLADES & FLUID
TRUCK#1081
HD AIR FILTER #1083
TORO MOWER
Fund 001 - GENERAL FUND Total:
64.51 38.14
39.68 142.33
04/21/2026
Fund: 061- SEWER FUND
O'REILLY AUTO ENTERPRIS 5718-473507 WW HYDRAULIC OIL
Fund 061 - SEWER FUND Total:
Vendor O'REILLY AUTO ENTERPRISES, LLC Total:
162.35
162.35
304.68
Vendor: PACIFIC STAR CHEMICAL, LLC.
Fund: 060 - WATER FUND
PACIFIC STAR CHEMICAL, L 331261
PACIFIC STAR CHEMICAL, L 331892
04/21/2026
04/21/2026
CHLORINE WELLSITE #7
CHLORINE FOR WELLSITE
#6
1,129.68
1,355.61
4/13/2026 3:52:10 PM Page 15 0f 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number
PACIFIC STAR CHEMICAL, L 335771
Description (Item)
CHEMICALS FOR WELL #5
Fund 060- WATER FUND Total:
Vendor PACIFIC STAR CHEMICAL, LLC. Total:
Amount
1,352.29
3,837.58
3,837.58
Post Date
04/21/2026
Vendor: PATRICIA M ROCHA
Fund: 019- RECREATION FUND
PATRICIA M ROCHA 03/19/2026 04/21/2026 FY 25-26 YOUTH TENNIS CAMP -18 PARTICIPANTS
Fund 019 - RECREATION FUND Total:
Vendor PATRICIA M ROCHA Total:
468.00
468.00
468.00
Vendor: PG&E
Fund: 017- CITY WIDE LIGHTING & LAND
PG&E 03/17/2026 404 6TH ST ROUNDABOUT
02/14/26-03/17/2026
Fund 017-CITY WIDE LIGHTING & LAND Total:
155.11
155.11
04/21/2026
Fund: 060 - WATER FUND
PG&E 03/30/2026 04/21/2026 LINDEN AT BONATA
02/27/26-03/29/26
Fund 060 - WATER FUND Total:
Vendor PG&E Total:
28.33 28.33
183.44
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR -3/27 /26 04/21/2026 PAYROLL DEDUCTIONS 600.00 Fund 099- PAYROLL TRUST FUND Total: 600.00
Vendor POLICE OFFICERS ASSOC Total: 600.00
Vendor: PRECISIONWORKS, LLC
Fund: 012 - GAS TAX 2107 FUND
PRECISIONWORKS, LLC 56551 04/21/2026 SIDEWALK OFFSET REPAIR 50,000.00 CIP#265T003
Fund 012 - GAS TAX 2107 FUND Total: 50,000.00
Vendor PRECISIONWORKS, LLC Total: 50,000.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR -3/27 /26 EE PEPRA Ml 04/21/2026 RETIREMENT 3,001.80
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3/27/26 EE CLASSIC 04/21/2026 RETIREMENT 1,140.01
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-3/27 /26 EE PEPRA SA 04/21/2026 RETIREMENT 3,283.20
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3/27/26 EE CLASSICS 04/21/2026 RETIREMENT 400.03
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-3/27/26 ER PEPRA Ml 04/21/2026 RETIREMENT 3,083.13
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3/27 /26 ER CLASSIC 04/21/2026 RETIREMENT 1,950.92
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3/27 /26 ER PEP RA SA 04/21/2026 RETIREMENT 3,340.62
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-3/27/26 ER CLASSICS 04/21/2026 RETIREMENT 1,038.99
CONTRIBUTIONS
Fund 099- PAYROLL TRUST FUND Total: 17,238.70
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 17,238.70
Vendor: SALINAS PORTABLES INC
Fund: 019 • RECREATION FUND
SALINAS PORTABLES INC 3530 04/21/2026 PORTABLE RESTROOMS 155.25
FOR OPEN GYM
4/13/2026 3:52:10 PM Page 7 of 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount SALINAS PORTABLES INC 4018 04/21/2026 PORTABLE RESTROOMS 155.25
FOR OPEN GYM
Fund 019 - RECREATION FUND Total: 310.50
Vendor SALINAS PORTABLES INC Total: 310.50
Vendor: SHRED-IT
Fund: 001- GENERAL FUND
SHRED-IT 8013869445 04/21/2026 PD SHRED SERVICE 235.56
03/17/2026
SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 7.47 SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 12.45 SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 7.47 SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 99.56 SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 2.49 Fund 001- GENERAL FUND Total: 365.00
Fund: 019 - RECREATION FUND
SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 7.47 Fund 019 - RECREATION FUND Total: 7.47
Fund: 060- WATER FUND
SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 49.78 Fund 060 - WATER FUND Total: 49.78
Fund: 061 - SEWER FUND
SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 49.78 Fund 061 - SEWER FUND Total: 49.78
Fund: 062 - REFUSE
SHRED-IT 8013951458 04/21/2026 SHRED SERVICE 03/24/202 12.45 Fund 062 - REFUSE Total: 12.45
Vendor SHRED-IT Total: 484.48
Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -3/27/26 04/21/2026 PAYROLL DEDUCTIONS 700.00 Fund 099- PAYROLL TRUST FUND Total: 700.00
Vendor STATE STREET BANK & TRUST COMPANY Total: 700.00
Vendor: STEPHEN ERIC COOPER
Fund: 061- SEWER FUND
STEPHEN ERIC COOPER 969 04/21/2026 SAPUTO FLOW METER 2,185.88
CALIBRATION
Fund 061 - SEWER FUND Total: 2,185.88
Vendor STEPHEN ERIC COOPER Total: 2,185.88
Vendor: TESLA ENERGY OPERATIONS, INC
Fund: 061 - SEWER FUND
TESLA ENERGY OPERATIO 40839853 04/21/2026 WWTP ELECTRICAL 11,628.21 03/01/26-03/31/26
Fund 061- SEWER FUND Total: 11,628.21
Vendor TESLA ENERGY OPERATIONS, INC Total: 11,628.21
Vendor: T-MOBILE USA, INC
Fund: 001- GENERAL FUND
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 25.80 02/21/2026-03/20/26
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 19.74 02/21/2026-03/20/26
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 413.83 02/21/2026-03/20/26
Fund 001- GENERAL FUND Total: 459.37
4/13/2026 3:52:10 PM Page 18 of 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 - COMMUNITY CENTER FUND
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 3.87 02/21/2026-03/20/26
Fund 009 - COMMUNITY CENTER FUND Total: 3.87
Fund: 016 - SWIM POOL FUND
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 88.89 02/21/2026-03/20/26
Fund 016 - SWIM POOL FUND Total: 88.89
Fund: 019 - RECREATION FUND
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 9.03 02/21/2026-03/20/26
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 54.57 02/21/2026-03/20/26
Fund 019 - RECREATION FUND Total: 63.60
Fund: 060 - WATER FUND
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 163.20 02/21/2026-03/20/26
Fund 060- WATER FUND Total: 163.20
Fund: 061 - SEWER FUND
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 163.20 02/21/2026-03/20/26
Fund 061 - SEWER FUND Total: 163.20
Fund: 062 - REFUSE
T-MOBILE USA, INC 02/21/26-03/20/26 04/21/2026 TELEPHONE SERVICES 163.20 02/21/2026-03/20/26
Fund 062 - REFUSE Total: 163.20
Vendor T-MOBILE USA, INC Total: 1,105.33
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
Fund: 001 - GENERAL FUND
TRI COUNTIES BANK CARD 03/25/26 MC EFILE/FORM 04/21/2026 IRS ACA FILING 2025 168.40 TRI COUNTIES BANK CARD 03/11/26 DP FAMILY DOLL 04/21/2026 MCAG TRB HOST LUNCH 25.10 TRI COUNTIES BANK CARD 03/11/26 DP WOLFSENS 04/21/2026 MCAG TRB HOST LUNCH 170.45 TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 1.27 03/01/2026 -03/31/2026
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 1.27 03/01/2026 -03/31/2026
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 1.27 03/01/2026 - 03/31/2026
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 1.27 03/01/2026 - 03/31/2026
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 253.29 03/01/2026 -03/31/2026
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 1.27 03/01/2026 -03/31/2026
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 1.27 03/01/2026 - 03/31/2026
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 1.27 03/01/2026 - 03/31/2026
TRI COUNTIES BANK CARD 03/15/26 JM ADOBE 04/21/2026 ADOBE ACCT FOR LAPTOP 19.99 03/13-04/12/2026
TRI COUNTIES BANK CARD 03/04/26 MC USHR FLAG 04/21/2026 SISTER - CITY GIFT-JUNE 76.10 2026
TRI COUNTIES BANK CARD 03/13/26 PW CTC-VIS 04/21/2026 CARB/CTC-VIS/CLEAN AIR 10.93 FEE #1079 DUMPTRUCK
4/13/2026 3:52:10 PM Page 19 0f 28
Warrant List Post Dates: 04/08/2026- 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 03/13/26N PW CTC-VIS SV 04/21/2026 CARB/CTC-VIS/CLEAN AIR 0.33
FEE - SERVICE CHARGE
TRI COUNTIES BANK CARD 03/13/26 RC IAPE 04/21/2026 EVIDENCE TRAINING DUES 65.00 TRI COUNTIES BANK CARD 03/15/26 RC 4 ALL CAB 42 04/21/2026 LEAGUE OF CITIES- 50.00
TAXICAB
TRI COUNTIES BANK CARD 03/20/26 RC KM CAB #602 04/21/2026 LEAGUE OF CITIES- 50.00
TAXICAB
TRI COUNTIES BANK CARD 03/29/26 RC HILTON 04/21/2026 LEAGUE OF CITIES- HOTEL 486.13 TRI COUNTIES BANK CARD 03/15/26 TV HYATT LONG 04/21/2026 CPRS CONF EXPO 2026- 300.00 HOTEL
TRI COUNTIES BANK CARD 03/27/26 TV VISTA PRINT 04/21/2026 JOE DEGREGORI FIELD 172.53
REPLACEMENT SIGN
Fund 001 - GENERAL FUND Total: 1,857.14
Fund: 009 - COMMUNITY CENTER FUND
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 5.07 03/01/2026- 03/31/2026
Fund 009 - COMMUNITY CENTER FUND Total: 5.07
Fund: 016 - SWIM POOL FUND
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 5.07 03/01/2026 - 03/31/2026
TRI COUNTIES BANK CARD 03/04/26 TV CPRS 04/21/2026 ADMIN AQUATICS 90.00
INTENSIVE AWARD
BANQUET
TRI COUNTIES BANK CARD 03/15/26 TV HYATT LONG 04/21/2026 CPRS CONF EXPO 2026- 200.00 HOTEL
TRI COUNTIES BANK CARD 03/22/26 TV SMART & FIN 04/21/2026 CONSESSION RENTABLE 176.34
UMBERELLAS
Fund 016- SWIM POOL FUND Total: 471.41
Fund: 019 - RECREATION FUND
TRI COUNTIES BANK CARD 03/05/26 JM SUNBELT 04/21/2026 TOWABLE/CRAWLER 171.00
OPERATOR CERTIFICATION
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 5.07 03/01/2026- 03/31/2026
TRI COUNTIES BANK CARD 03/04/26 TV PAYPAL 04/21/2026 CPRS D-5 INSTALLATION 30.00
BREAKFAST
TRI COUNTIES BANK CARD 03/11/26 TV SOUTHWEST 04/21/2026 CPRS CONF EXPO 2026- 35.00
BAGGAGE
TRI COUNTIES BANK CARD 03/15/26 TV AIRPORT PAR 04/21/2026 CPRS CONF EXPO 2026- 52.00
AIRPORT PARKING
TRI COUNTIES BANK CARD 03/15/26 TV HYATT LONG 04/21/2026 CPRS CONF EXPO 2026- 796.80 HOTEL
TRI COUNTIES BANK CARD 03/15/26 TV SOUTHWEST 04/21/2026 CRPS CONF EXPO 2026- 35.00
BAGGAGE
Fund 019 - RECREATION FUND Total: 1,124.87
Fund: 060 - WATER FUND
TRI COUNTIES BANK CARD 03/05/26 JM SUNBELT 04/21/2026 TOWABLE/CRAWLER 427.50
OPERATOR CERTIFICATION
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 88.66 03/01/2026- 03/31/2026
TRI COUNTIES BANK CARD 03/13/2026 04/21/2026 WATER UTILITY CLASSES 179.99 TRI COUNTIES BANK CARD 03/13/26 PW CTC-VIS 04/21/2026 CARB/CTC-VIS/CLEAN AIR 10.60 FEE #1079 DUMPTRUCK
TRI COUNTIES BANK CARD 03/13/26N PW CTC-VIS SV 04/21/2026 CARB/CTC-VIS/CLEAN AIR 0.32
FEE - SERVICE CHARGE
Fund 060 - WATER FUND Total: 707.07
4/13/2026 3:52:10 PM age 20 or 28
Warrant List Post Dates: 04/08/2026 -04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061- SEWER FUND
TRI COUNTIES BANK CARD 03/05/26 JM SUNBELT 04/21/2026 TOWABLE/CRAWLER 427.50
OPERATOR CERTIFICATION
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 88.66 03/01/2026- 03/31/2026
TRI COUNTIES BANK CARD 03/13/26 PW CTC-VIS 04/21/2026 CARB/CTC-VIS/CLEAN AIR 10.60 FEE #1079 DUMPTRUCK
TRI COUNTIES BANK CARD 03/13/26N Pw CTC-VIS SV 04/21/2026 CARB/CTC-VIS/CLEAN AIR 0.31
FEE - SERVICE CHARGE
Fund 061 - SEWER FUND Total: 527.07
Fund: 062 - REFUSE
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 50.66 03/01/2026 -03/31/2026
Fund 062 - REFUSE Total: 50.66
Fund: 063 - AIRPORT FUND
TRI COUNTIES BANK CARD 03/11/26 JM GOTO 04/21/2026 TELEPHONE SERVICE 1.27 03/01/2026 -03/31/2026
TRI COUNTIES BANK CARD 03/05/26JW ELIKA 04/21/2026 AIRPORT GATE OPENER S9.48
CARD READER
Fund 063 - AIRPORT FUND Total: 60.75
Fund: 093- INSURANCE TRUST FUND (RENTAL)
TRI COUNTIES BANK CARD 03/05/26 TV HUB 04/21/2026 EVENT RENTAL 82.00 INSURANCE -K. RODGERS
Fund 093 - INSURANCE TRUST FUND (RENTAL) Total: 82.00
Fund: 221- PAL EXPLORERS - PD PROGRAMS
TRI COUNTIES BANK CARD 03/11/26 RC SP UNIFORM 04/21/2026 EXPLORER UNIFORM 484.61 Fund 221- PAL EXPLORERS - PD PROGRAMS Total: 484.61
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 5,370.65 Vendor: TURF STAR INC
Fund: 062 - REFUSE
TURF STAR INC INV144775 04/21/2026 TOPDRESSER TD2500 19,183.06 Fund 062 - REFUSE Total: 19,183.06
Vendor TURF STAR INC Total: 19,183.06
Vendor: U.S BANK EQUIPMENT FINANCE
Fund: 001- GENERAL FUND
U.S BANK EQUIPMENT FIN 578635716 04/21/2026 COPIER LEASE 03/20/26- 23.88 04/20/2026
U.S BANK EQUIPMENT FIN 578635716 04/21/2026 COPIER LEASE 03/20/26- 23.88 04/20/2026
U.S BANK EQUIPMENT FIN 578635716 04/21/2026 COPIER LEASE 03/20/26- 23.88 04/20/2026
U.S BANK EQUIPMENT FIN 578635716 04/21/2026 COPIER LEASE 03/20/26- 119.42 04/20/2026
U.S BANK EQUIPMENT FIN 578635716 04/21/2026 COPIER LEASE 03/20/26- 23.88 04/20/2026
Fund 001 - GENERAL FUND Total: 214.94
Fund: 019- RECREATION FUND
U.S BANK EQUIPMENT FIN 578635716 04/21/2026 COPIER LEASE 03/20/26- 238.84 04/20/2026
Fund 019 - RECREATION FUND Total: 238.84
Fund: 059 - STORM DRAIN
U.S BANK EQUIPMENT FIN 578635716 04/21/2026 COPIER LEASE 03/20/26- 23.88 04/20/2026
Fund 059 - STORM DRAIN Total: 23.88
4/13/2026 3:52:10 PM Page 21 f 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description {Item) Amount Fund: 060 - WATER FUND
U.S BANK EQUIPMENT FIN 578635716
Fund: 061 - SEWER FUND
U.S BANK EQUIPMENT FIN 578635716
04/21/2026
04/21/2026
COPIER LEASE 03/20/26-
04/20/2026
Fund 060 - WATER FUND Total:
COPIER LEASE 03/20/26-
04/20/2026
Fund 061 - SEWER FUND Total:
238.86
238.86
238.84
238.84
Fund: 062 - REFUSE
U.S BANK EQUIPMENT FIN 578635716 04/21/2026 COPIER LEASE 03/20/26- 04/20/2026
Fund 062 - REFUSE Total: 238.84
238.84
Vendor U.S BANK EQUIPMENT FINANCE Total: 1,194.20
Vendor: UNITED PAVEMENT MAINTENANCE, INC
Fund: 064 - SEWER CAPITAL FUND
UNITED PAVEMENT MAIN NO.2 04/21/2026 NORTH AVENUE PUMP 12,473.08 STATION 12/1/25-12/31/2
UNITED PAVEMENT MAIN NO.3 04/21/2026 NORTH AVENUE PUMP 26,084.37 STATION 01/01/26-2/28/2
UNITED PAVEMENT MAIN NO.4 04/21/2026 NORTH AVENUE PUMP 157,359.86 STATION 03/1/26-
03/25/206
Fund 064 - SEWER CAPITAL FUND Total: 195,917.31
Vendor UNITED PAVEMENT MAINTENANCE, INC Total: 195,917.31 Vendor: VAN DE POL ENTERPRISES
Fund: OO1 - GENERAL FUND
VAN DE POL ENTERPRISES CL17375 04/21/2026 FUEL PD/PW/FD 03/01/26 2,301.08 -03/15/26
VAN DE POL ENTERPRISES CL18214 04/21/2026 FUEL PD/PW/FD 2,266.86 03/16/26-03/31/26
Fund O01 - GENERAL FUND Total: 4,567.94
Fund: 009 - COMMUNITY CENTER FUND
VAN DE POL ENTERPRISES CL17375 04/21/2026 FUEL PD/PW/FD 03/01/26 23.34 -03/15/26
VAN DE POL ENTERPRISES CL18214 04/21/2026 FUEL PD/PW/FD 31.20 03/16/26-03/31/26
Fund 009 - COMMUNITY CENTER FUND Total: 54.54
Fund: 016 - SWIM POOL FUND
VAN DE POL ENTERPRISES CL17375 04/21/2026 FUEL PD/PW/FD 03/01/26 23.34 -03/15/26
VAN DE POL ENTERPRISES CL18214 04/21/2026 FUEL PD/PW/FD 31.20 03/16/26-03/31/26
Fund 016 - SWIM POOL FUND Total: 54.54
Fund: 017-CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL17375 04/21/2026 FUEL PD/PW/FD 03/01/26 304.08 -03/15/26
VAN DE POL ENTERPRISES CL18214 04/21/2026 FUEL PD/PW/FD 464.72 03/16/26-03/31/26
Fund 017-CITY WIDE LIGHTING & LAND Total: 768.80
Fund: O19- RECREATION FUND
VAN DE POL ENTERPRISES CL17375 04/21/2026 FUEL PD/PW/FD 03/01/26 54.46 -03/15/26
VAN DE POL ENTERPRISES CL17375 04/21/2026 FUEL PD/PW/FD 03/01/26 54.46 -03/15/26
4/13/2026 3:52:10PM Page 22 0f 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount VAN DE POL ENTERPRISES CL18214 04/21/2026 FUEL PD/PW/FD 72.80 03/16/26-03/31/26
VAN DE POL ENTERPRISES CL18214 04/21/2026 FUEL PD/PW/FD 72.81 03/16/26-03/31/26
--- -
Fund 019 - RECREATION FUND Total: 254.53
Fund: 060- WATER FUND
VAN DE POL ENTERPRISES CL17375 04/21/2026 FUEL PD/PW/FD 03/01/26 692.64 -03/15/26
VAN DE POL ENTERPRISES CL18214 04/21/2026 FUEL PD/PW/FD 1,058.54 03/16/26-03/31/26
-----
Fund 060 - WATER FUND Total: 1,751.18
Fund: 061 - SEWER FUND
VAN DE POL ENTERPRISES CL17375 04/21/2026 FUEL PD/PW/FD 03/01/26 692.64 -03/15/26
VAN DE POL ENTERPRISES CL18214 04/21/2026 FUEL PD/PW/FD 1,058.54 03/16/26-03/31/26
Fund 061- SEWER FUND Total: 1,751.18
Vendor VAN DE POL ENTERPRISES Total: 9,202.71
Vendor: VERIZON BUSINESS
Fund: 001 - GENERAL FUND
VERIZON BUSINESS 6139334064 04/21/2026 PD SIMCARDS AND RAM 320.08 BOARDS 02/24/25-
03/23/26
Fund 001- GENERAL FUND Total: 320.08
Vendor VERIZON BUSINESS Total: 320.08
Vendor: VESTIS GROUP, INC
Fund: 001- GENERAL FUND
VESTIS GROUP, INC 5040596984 04/21/2026 PW DEPT OP SUPPLIES- 60.46
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040599678 04/21/2026 PW DEPT OP SUPPLIES- 7.63
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040602761 04/21/2026 PW DEPT OP SUPPLIES- 61.62
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040615095 04/21/2026 PW DEPT OP SUPPLIES- 63.89
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040618204 04/21/2026 PW DEPT OP SUPPLIES- 8.31
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040621298 04/21/2026 PW DEPT OP SUPPLIES- 65.60
TOWELS, MOPS, MATS
Fund 001 - GENERAL FUND Total: 267.51
Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040596984 04/21/2026 PW DEPT OP SUPPLIES- 60.48
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040599678 04/21/2026 PW DEPT OP SUPPLIES- 7.63
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040602761 04/21/2026 PW DEPT OP SUPPLIES- 61.64
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040615095 04/21/2026 PW DEPT OP SUPPLIES- 63.91
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040618204 04/21/2026 PW DEPT OP SUPPLIES- 8.31
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040621298 04/21/2026 PW DEPT OP SUPPLIES- 65.62
TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 267.59
4/13/2026 3:52:10 PM Page 23 0f 28
Warrant List Post Dates: 04/08/2026- 04/21/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061- SEWER FUND
VESTIS GROUP, INC 5040596984 04/21/2026 PW DEPT OP SUPPLIES- 60.45
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040599678 04/21/2026 PW DEPT OP SUPPLIES- 7.63
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040602761 04/21/2026 PW DEPT OP SUPPLIES- 61.63
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040615095 04/21/2026 PW DEPT OP SUPPLIES- 63.90
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040618204 04/21/2026 PW DEPT OP SUPPLIES- 8.31
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040621298 04/21/2026 PW DEPT OP SUPPLIES- 65.60
TOWELS, MOPS, MATS
.
Fund 061 - SEWER FUND Total: 267.52
Vendor VESTIS GROUP, INC Total: 802.62
Vendor: VESTIS
Fund: 001 - GENERAL FUND
VESTIS 5040618202 04/21/2026 FD - CUSTODIAL SUPPLIES
Fund 001 - GENERAL FUND Total:
Vendor VESTIS Total:
234.58
234.58
234.58
Fund 221- PAL EXPLORERS - PD PROGRAMS Total:
Vendor WILLIAM JAMES TULLY JR Total:
Vendor: WILLIAM JAMES TULLY JR
Fund: 221- PAL EXPLORERS· PD PROGRAMS
WILLIAM JAMES TULLY JR 0000596 04/21/2026 PD EXPLORER PATCHES 323.25 --- 323.25
323.25
Vendor: YANCEY LUMBER CO
Fund: O01 - GENERAL FUND
YANCEY LUMBER CO A2022220556 04/21/2026 CONCRETE MIX FOR
STREET SIGNS
Fund 001- GENERAL FUND Total:
Vendor YANCEY LUMBER CO Total:
103.81
103.81
103.81
AL GOMEN AC/HEAT 552.00
REPAIR WATER DAMAGE
Fund 009- COMMUNITY CENTER FUND Total: 552.00
04/21/2026
Vendor: YOUNG'S AIR CONDITIONING
Fund: 009- COMMUNITY CENTER FUND
YOUNG'S AIR CONDITION! 382758
Vendor YOUNG'S AIR CONDITIONING Total: 552.00
Grand Total: 492,377.82
4/13/2026 3:52:10 PM Page 24 of 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Report Summary
Fund Summary
Fund Payment Amount
001- GENERAL FUND 76,628.74
009 - COMMUNITY CENTER FUND 2,346.31
010-GAS TAX 2105 FUND 1,907.31
012- GAS TAX 2107 FUND 50,000.00
016- SWIM POOL FUND 4,686.49
017-CITY WIDE LIGHTING & LAND 4,282.21
019 - RECREATION FUND 9,431.93
059-STORM DRAIN 19,466.77
060- WATER FU ND 25,599.52
061- SEWER FUND 55,847.39
062 - REFUSE 22,607.92
063 - AIRPORT FUND 1,079.62
064 - SEWER CAPITAL FUND 195,917.31
074 • ASSESS - BORRELLI 888.15
093 - INSURANCE TRUST FUND (RENTAL) 82.00
099 - PAYROLL TRUST FUND 20,438.29
221-PAL EXPLORERS - PD PROGRAMS 1,167.86
------
Grand Total: 492,377.82
Account Summary
Account Number Account Name Payment Amount
001-0110-520.010-00 DEPT OPERATING SUPPL 6.73
001-0110-530.089-00 COMMUNITY PROMOTE 76.10
001-0110-530.201-00 OTHER CONTRACT SERVI 58.42
001-0120-510.030-00 WORKER'S COMP INSUR 256.89
001-0120-530.011-00 TELEPHONE & INTERNET 4.59
001-0120-530.201-00 OTHER CONTRACT SERVI 31.35
001-0120-700.000-00 CAPITAL IMPROVEMENT 10,458.82
001-0140-510.030-00 WORKER'S COMP INSUR 810.89
001-0140-520.010-00 DEPT OPERATING SUPPL 6.73
001-0140-530.011-00 TELEPHONE & INTERNET 4,59
001-0140-530.014-00 POSTAGE 85.74
001-0140-530.091-00 MEETINGS & TRAINING 19.99
001-0140-530.201-00 OTHER CONTRACT SERVI 96.67
001-0142-510.030-00 WORKER'S COMP INSUR 3,221.22
001-0142-520.010-00 DEPT OPERATING SUPPL 91.68
001-0142-530.011-00 TELEPHONE & INTERNET 30.39
001-0142-530.030-00 ADVERTISING 121.00
001-0142-530.091-00 MEETINGS & TRAINING 195.55
001-0142-530.201-00 OTHER CONTRACT SERVI 502.94
001-0150-510.030-00 WORKER'S COMP INSUR 337.06
001-0150-530.011-00 TELEPHONE & INTERNET 4.59
001-0210-510.030-00 WORKER'S COMP INSUR 20,647.84
001-0210-520.010-00 DEPT OPERATING SUPPL 33.66
001-0210-520.030-00 MOTOR VEHICLE EXPEN 438.18
001-0210-520.040-00 FUEL 4,567.94
001-0210-530.011-00 TELEPHONE & INTERNET 1,671.00
001-0210-530.089-00 COMMUNITY PROMOTE 107.23
001-0210-530.091-00 MEETINGS & TRAINING 998.13
001-0210-530.201-00 OTHER CONTRACT SERVI 13,192.05
001-0210-540.030-00 MACHINERY & EQUIPME 23.80
001-0210-540.038-00 TECHNOLOGY PURCH/R 218.00
001-0220-520.010-00 DEPT OPERATING SUPPL 234.58
001-0230-510.030-00 WORKER'S COMP INSUR 1,769.29
001-0230-520.010-00 DEPT OPERATING SUPPL -75.78
001-0230-520.030-00 MOTOR VEHICLE EXPEN 64.51
001-0230-530.009-00 OTHER PROFESSIONALS 1,905.39
4/13/2026 3:52:10 PM Page 25 i 28
Warrant List Post Dates: 04/08/2026 - 04/21/2026
Account Summary
Account Number Account Name Payment Amount
001-0410-510.030-00 WORKER'S COMP INSUR 2,010.08
001-0410-530.011-00 TELEPHONE 4.59
001-0410-530.012-00 ENCROACHMENT PERMI 694.34
001-0420-500.011-00 WORKER'S COMP INSUR 3,384.12
001-0420-530.009-00 OTHER PROFESSIONALS 84.04
001-0460-510.030-00 WORKER'S COMP INSUR 652.95
001-0460-530.011-00 TELEPHONE 4.59
001-0460-530.201-00 OTHER CONTRACT SERVI 26.37
001-0610-510.030-00 WORKER'S COMP INSUR 1,077.25
001-0610-520.010-00 DEPT OPERATING SUPPL 1,547.91
001-0610-520.011-00 UNIFORM ALLOWANCE 296.96
001-0610-520.030-00 MOTOR VEHICLE EXP EN 49.40
001-0610-530.011-00 TELEPHONE 4.59
001-0610-530.091-00 MEETINGS & TRAINING 300.00
001-0610-530.201-00 OTHER CONTRACT SERVI 3,941.03
001-0610-540.011-00 FACILITIES 332.75
009-0150-510.030-00 WORKER'S COMP INSUR 807.41
009-0150-520.010-00 DEPT OPERATING SUPPL 10.10
009-0150-520.011-00 UNIFORM ALLOWANCE 21.40
009-0150-520.030-00 MOTOR VEHICLE EXPEN 54.54
009-0150-530.011-00 TELEPHONE 22.23
009-0150-530.201-00 OTHER CONTRACT SERVI 1,430.63
010-0140-500.004-00 WORKER'S COMP INSUR 810.89
010-0310-500.004-00 WORKER'S COMP INSUR 506.66
010-0310-530.205-00 WORKER'S COMP INSUR 589.76
012-0310-700.000-00 CAPITAL IMPROVEMENT 50,000.00
016-0613-510.030-00 WORKER'S COMP INSUR 1,769.29
016-0613-520.010-00 DEPT OPERATING SUPPL 207.57
016-0613-520.011-00 UNIFORM ALLOWANCE 21.40
016-0613-520.013-00 CONCESSION SUPPLIES 176.34
016-0613-520.030-00 MOTOR VEHICLE EXPEN 54.54
016-0613-530.011-00 TELEPHONE 107.25
016-0613-530.091-00 MEETINGS & TRAINING 290.00
016-0613-530.201-00 0TH ER CONTRACT SERVI 58.42
016-0613-540.011-00 BUILDINGS/FACILITIES 1,950.00
016-0613-540.020-00 OTHER IMPROVEMENTS 51.68
017-0120-510.030-00 WORKER'S COMP INSUR 34.25
017-0140-510.030-00 WORKER'S COMP INSUR 648.71
017-0260-530.060-00 ELECTRIC 155.11
017-0610-510.030-00 WORKER'S COMP INSUR 2,675.34
017-0610-520.040-00 FUEL 768.80
019-0142-510.030-00 WORKER'S COMP INSUR 652.95
019-0150-510.013-00 UNIFORM ALLOWANCE 21.39
019-0150-510.030-00 WORKER'S COMP INSUR 2,548.61
019-0150-520.011-00 UNIFORM ALLOWANCE 21.40
019-0150-520.030-00 MOTOR VEHICLE EXPEN 127.26
019-0150-530.011-00 TELEPHONE 9.03
019-0613-510.030-00 WORKER'S COMP INSUR 3,608.75
019-0613-520.010-00 DEPT OPERATING SUPPL 10.10
019-0613-520.030-00 MOTOR VEHICLE EXPEN 127.27
019-0613-530.011-00 TELEPHONE 72.93
019-0613-530.091-00 MEETINGS & TRAINING 1,119.80
019-0613-530.201-00 OTHER CONTRACT SERVI 1,112.44
059-0120-510.030-00 WORKER'S COMP INSUR 8.56
059-0140-530.014-00 POSTAGE 34.30
059-0140-530.201-00 OTHER CONTRACT SERVI 0.77
059-0730-520.010-00 DEPT OPERATING SUPPL 50.49
059-0730-530.201-00 0TH ER CONTRACT SERVI 19,372.65
4/13/2026 3:52:10 PM Page 26 0f 28
Warrant Ust Post Dates: 04/08/2026 - 04/21/2026
Account Summary
Account Number Account Name Payment Amount
060-0120-510.030-00 WORKER'S COMP INSUR 265.45
060-0140-510.030-00 WORKER'S COMP INSUR 6,269.47
060-0140-530.014-00 POSTAGE 565.88
060-0140-530.201-00 OTHER CONTRACT SERVI 62.48
060-0142-510.030-00 WORKER'S COMP INSUR 1,523.55
060-0150-510.030-00 WORKER'S COMP INSUR 386.16
060-0210-510.030-00 WORKER'S COMP INSUR 377.66
060-0460-510.030-00 WORKER'S COMP INSUR 652.95
060-0710-510.030-00 WORKER'S COMP INSUR 4,714.13
060-0710-520.010-00 DEPT OPERATING SUPPL 4,240.69
060-0710-520.011-00 UNIFORM ALLOWANCE 448.33
060-0710-520.030.-00 MOTOR VEHICLE EXPEN 10.92
060-0710-520.040-00 FUEL 1,751.18
060-0710-530.009-00 OTHER PROFESSIONALS 343.50
060-0710-530.011-00 TELEPHONE 484.29
060-0710-530.060-00 ELECTRIC 28.33
060-0710-530.090-00 MEMBERSHIPS/SUBSCRI 1,761.80
060-0710-530.091-00 MEETINGS & TRAINING 607.49
060-0710-530.201-00 OTHER CONTRACT SERVI 1,105.26
061-0120-510.030-00 WORKER'S COMP INSUR 255.45
O61-0140-510.030-00 WORKER'S COMP INSUR 6,186.64
061-0140-530.014-00 POSTAGE 565.88
061-0140-530.201-00 OTHER CONTRACT SERVI 62.48
061-0142-510.030-00 WORKER'S COMP INSUR 2,698.86
061-0150-510.030-00 WORKER'S COMP INSUR 540.62
061-0210-510.030-00 WORKER'S COMP INSUR 377.66
061-0460-510.030-00 WORKER'S COMP INSUR 217.65
061-0520-510.030-00 WORKER'S COMP INSUR 10,836.43
061-0520-520.010-00 DEPT OPERATING SUPPL 5,627.75
061-0520-520.011-00 UNIFORM ALLOWANCE 487.80
061-0520-520.030-00 MOTOR VEHICLE EXP EN 10.91
061-0520-520.040-00 FUEL 1,751.18
O61-0520-530.009-00 0TH ER PROFESSIONALS 3,268.91
061-0520-530.011-00 TELEPHONE 484.29
061-0520-530.060-00 ELECTRIC 11,628.21
061-0520-530.091-00 MEETINGS & TRAINING 427.50
061-0520-530.201-00 OTHER CONTRACT SERVI 5,409.17
061-0520-540.020-00 OTHER IMPROVEMENTS 5,000.00
062-0120-510.030-00 WORKER'S COMP INSUR 8.56
062-0140-510.030-00 WORKER'S COMP INSUR 162.18
062-0140-530.014-00 POSTAGE 462.99
062-0140-530.201-00 OTHER CONTRACT SERVI 406.83
062-0142-510.030-00 WORKER'S COMP INSUR 870.60
062-0150-510.030-00 WORKER'S COMP INSUR 77.23
062-0510-520.000-00 OFFICE SUPPLIES 67.33
062-0510-530.011-00 TELEPHONE & INTERNET 346.68
062-0510-530.201-00 OTHER CONTRACT SERVI 823.04
062-0530-510.030-00 WORKER'S COMP INSUR 199.42
062-0530-530.002-00 OWR4 SB1383 GRANT 19,183.06
063-0120-510.030-00 WORKER'S COMP INSUR 17.13
063-0140-510.030-00 WORKER'S COMP INSUR 280.83
063-0142-510.030-00 WORKER'S COMP INSUR 174.12
063-0340-510.030-00 WORKER'S COMP INSUR 108.17
063-0340-530.011-00 TELEPHONE 4.59
063-0340-530.201-00 OTHER CONTRACT SERVI 59.48
063-0460-510.030-00 WORKER'S COMP INSUR 435.30
064-0520-700.000-00 CAPITAL IMPROVEMENT 195,917.31
074-0610-530.059-00 WATER UTILITY 38.15
4/13/2026 3:52:10 0 Page 27 0f 28
Warrant List
Account Summary
Account Number Account Name Payment Amount
074-0910-530.201-00 OTHER CONTRACT SERVI 850.00
093-0000-220.070 INSURANCE TRUST 82.00
099-0000-220.050 PERS PAYABLE 17,238.70
099-0000-220.065 AFLAC PAYABLE 1,315.98
099-0000-220.071 POA DEDUCT PAYABLE 600.00
099-0000-220.092 CAL PERS 457 DEF COMP 700.00
099-0000-220.097 CALIFORNIA STATE DISB 583.61
221-0210-520.010-00 DEPT OPERATING SUPPL 1,167.86
Grand Total: 492,377.82
Project Account Summary
Post Dates: 04/08/2026- 04/21/2026
4/13/2026 3:52:10 PM
Project Account Key
None
Grand Total:
Payment Amount
492,377.82
492,377.82
TREASURER'S REPORT
Month Ending March 31, 2026
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency $ 8,365,200.72 $ $ $ 8,365,200.72 Investment Fund General Checking Account $ 3,308,084.60 $ 2,015,440.59 $ 807,342.96 $ 4,516,182.23 Payroll Account $ 1,030,942.51 $ 192,613.37 $ 169,662.63 $ 1,053,893.25 Total Cash and Investments $ 12,704.227.83 $ 2,208,053.96 $ 977,005.59 $ 13,935,276.20 (The following statements are required by California Government Code Section 53646 (b) (2.3)) Investments are made pursuant to the City Council approved Investment Policy and Guidelines.
Prepared.by:
+ +4
ITEM NO.5
COUNCIL AGENDA ITEM
APRIL 21, 2026
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Authorization for July 4, 2026 Celebration in the Park, Including Street Closures, Mobile Vendors, and Aquatics Center Fee Waiver STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
This year's 4th of July celebration marks 250 Years of American Freedom, providing a unique opportunity to expand and enhance the City's annual festivities. Staff, along with community volunteers, are planning a variety of activities in and around Henry Miller Park to commemorate the occasion.
A small planning committee is working to introduce new attractions while also bringing back popular elements from past celebrations to create a memorable experience for all attendees. Staff is collaborating with the Historical Society to feature a historical display in the park highlighting the community's heritage. To increase entertainment offerings, the committee plans to reintroduce live performances at the gazebo, including music and dancing as "Gustine's GotTalent" will showcase local performers and help draw families and larger crowds to the park.
The committee is also exploring the possibility of bringing back the historic Frog Jump Contest and is currently in communication with Frank Borrelli Jr. regarding its potential return. City staff is actively seeking a local organization or club willing to take on the responsibility of organizing and preparing for the event. This presents a valuable opportunity for a community group to host the activity as a fundraiser.
While the committee explored bringing back the traditional bathtub races, the required equipment is no longer readily available. As an alternative, Aquatics Center staff and lifeguards are organizing the First Annual Cardboard Boat Races at the Aquatics Center.
Additional activities will include food and craft vendors, bounce houses, a dunk tank, and carnival-style games. These events are scheduled to begin immediately following the parade and will conclude at approximately 2:00 p.m.
In previous years, this event has drawn several hundred attendees. To further enhance the experience, staff proposes continuing to offer food vendors, youth activities, and an open swim session at the Aquatics Center following the boat races.
ANALYSIS/DISCUSSION
Due to the anticipated increase in attendance associated with the 250th anniversary celebration, minor adjustments to the event layout may be necessary. The overall goal of the event is to bring the community together in a safe, family-friendly environment.
Planned activities include live music, food and craft vendors, a Kids Zone, a cornhole tournament, and an open swim session at the Aquatics Center. Children under 12 years of age will receive free admission to the swim session.
The Facilities Maintenance Worker and Public Works staff will provide logistical support, including event setup and cleanup. Gustine Police Department will provide security during the event.
Pursuant to Gustine Municipal Code Section 5-6-3, mobile food vendors are typically restricted to manufacturing districts. Staff is requesting City Council approval to allow food vendors to operate during the celebration. If approved, vendors will be required to obtain a City business license and coordinate with the Recreation Manager to comply with Merced County Environmental Health permitting requirements. Street closures are proposed for Second Avenue, between Sixth Street and West Avenue, to accommodate parked display vehicles associated with the event. West Avenue will remain open to through traffic. The closures are scheduled from 7:00 a.m. to 3:00p.m.
One Gustine Police Officer will be assigned to provide event security. The Recreation Manager will oversee coordination between departments to ensure successful event execution.
COMMUNITY OUTREACH
Every year staff reaches out to local businesses and service clubs offering discounted vendor booths and other participation. Staff anticipates broad participation and positive public response. The City advertises the event in the local newspaper, on the City's electronic marquee sign, in the city newsletter, and on social media.
FISCAL IMPACT
To accommodate free admittance to Aquatics Center patrons under 12 years of age, staff requests Council waive pool fees for those patrons, which may result in approximately $120 in foregone revenue, based on previous attendance. Estimated personnel costs total $1,533.61 and will be included in the FY27 financial budget.
STRATEGIC PLAN GOALS
This item is categorized under Strategic Plan Goal #6 objective number l and 5. This event ensures access to amenities while actively engaging with our community. The 4th of July Celebration fosters community pride and engagement by activating a central public space-Henry Miller Park-and creating a welcoming, festive environment. The planned improvements to the park's aesthetic, use of local vendors, and family-friendly activities contribute to the overall vitality of the community. These efforts align with the City's objective to actively engage with the community.
RECOMMENDATION
Staff recommends that the City Council:
l. Approve the use of City streets and services for the 4th of July Celebration in the Park.
2. Authorize the participation of mobile food vendors.
3. Waive Aquatics Center admission fees for patrons aged 12 and under from 12:00 P.M. to 2:00 P.M.
APPROVED BY: _
Melanie Correa, City Manager
ITEM NO. 6
COUNCIL AGENDA ITEM
APRIL 21, 2026
PREPARED BY: Jenny Morrison, Finance Director
SUBJECT: Emergency Purchase Over $10,000.00 and Budget Appropriation STRATEGIC PLAN GOALS: 5. Robust Infrastructure
BACKGROUND
On Jan 7, 2026 in preparation of incoming storms, Public Works went out to check storm drain pumps at the airport. Upon arrival a very high wet well was discovered, indicating that pumps are not being called to pump the water away from the runway and drainage ditch. Public Works continued to troubleshoot to the best of their abilities and discovered lack of power coming from breakers, at this point Public Works needed to engage with an electrician to pin point the problem.
The electrician found that water had infiltrated through cracked conduit and had damaged wiring behind electrical meter thus not enabling full power. Public Works continued to troubleshoot and found water had also got into one of the main pumps motor, causing it not to run. Public Works also found that floats were not working due to exposed wire caused by rodents. This only left us with one main pump and a smaller jockey pump which is not sufficient enough to pick up all the rain/tail water the airport cumulates.
ANALYSIS/DISCUSSION
Lightning Flash Electric Co. was engaged to recover the storm drain pumps back to full operation as soon as possible, due to the fact that disruptions to the storm pumps will back up water onto runway.
The airport pumps sit in the middle of a swamp and convey a lot of water from different tributaries, mainly in the winter months. Staff did not want to take a chance, especially during the incoming storms we were experiencing, in compounding problems and made this an emergency repair.
Gustine GMC Section 2-6-38(m) addresses emergency repairs. This item is being provided to Council as an informational item.
COMMUNITY OUTREACH
There is no Community Outreach for this agenda item.
FISCAL IMPACT
There are two invoices that were submitted for the emergency fix, one invoice is for $11,898,96 and the second invoice for $5,411.66. These will be funded through Fund 063
(Airport - #063-0340-530.201-00 (Other Contract Services). A budget appropriation needs to be done in the Airport Fund. There are available funds in the Airport Fund cash balance.
STRATEGIC PLAN GOALS
Strategic Plan Goal #4 - Financial and Budget Stability
RECOMMENDATION
Council approve the resolution authorizing a budget appropriation in the Airport Fund (Fund 063).
EXHIBIT(S)
A) Resolution
APPROVED BY: _
Melanie Correa, City Manager
RESOLUTION 2026-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING A BUDGET APPROPRIATION IN THE AIRPORT FUND (FUND 063) FOR EMERGENCY REPAIRS TO AIRPORT
STORM DRAIN PUMPS
WHEREAS, on January 7, 2026, Public Works staff discovered that the airport storm drain pumps were not operating due to electrical failures, water infiltration, and damaged wiring, resulting in an emergency situation requiring immediate repair to prevent flooding of the runway;
WHEREAS, Lightning Flash Electric Co. was engaged to perform emergency electrical and pump repairs necessary to restore full operation of the storm drain system, as disruptions to the pumps would have caused water to back up onto the runway;
WHEREAS, the City of Gustine is authorized to make emergency repairs pursuant to Gustine Municipal Code Section 2-6-38(m);
WHEREAS, two invoices were submitted for the emergency work for a total of $17,310.62, requiring a budget appropriation in the Airport Fund (Fund 063); NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Gustine hereby authorizes a budget appropriation in the amount of $17,310.62 in the Airport Fund (Fund 063- Other Contract Services #063-0340-530.201-00) to fund the emergency repairs to the airport storm drain pumps.
THE FOREGOING RESOLUTION was adopted at a regular meeting of the City Council of the City of Gustine this 215 Day of April, 2026 and passed at said meeting by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
ITEM NO. 7
COUNCIL AGENDA ITEM
APRIL 21, 2026
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: 8th Annual Westside SK Color Run/Walk Street Closure Request and Food Vendor Authorization
STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
The City of Gustine Recreation Department, in partnership with Gustine High School Class of 2027, is preparing to host the 8th Annual Westside SK Color Run/Walk on Sunday, June 28, 2026. This well-attended community recreational activity promotes health, community engagement, and local participation.
For 2026, staff has re-evaluated the event logistics and is proposing to return the route to the downtown area and surrounding City streets to increase participation. The proposed route mirrors the 2023 course, which proved to be a cost-effective option while maintaining participant satisfaction and overall event quality.
ANALYSIS
The proposed event will begin at 9:00 AM and conclude at approximately 11:00 AM.
Street closures are planned to begin at 7:00 AM and reopen by 12:00 PM.
The Start/Finish line will remain at the intersection of 5th Street and 4th Avenue. The proposed route consists of the following segments:
• Leg 1 - 5th Street between 4th Ave and 5th Ave
• Leg 2-5th Ave between 5th Street and West Ave
• Leg 3- West Ave between 5th Ave and Lucerne Ave
• Leg 4-Lucerne Ave between West Ave and Laurel Ave
• Leg 5- Laurel Ave between Lucerne Ave and North Ave
• Leg 6- North Ave between Laurel Ave and 5th Street
• Leg 7--5th Street between North Ave and 4th Ave
To improve operational efficiency and reduce costs, staff proposes that participants wishing to complete the full 5K (3.1 miles) complete the route twice. The number of color stations will remain consistent with prior years to preserve the event experience.
The Recreation Department will coordinate with the Police Department to ensure proper safety measures, including traffic control, barricades, and emergency access.
The event will conclude with an awards ceremony held on a stage/trailer located at the start/finish line between the Gustine Hotel and Pioneer Drug. Recreation staff will also engage with Public Works to ensure the street is swept after the event.
DISCUSSION
In addition to the run/walk, staff proposes incorporating vendor participation, including a limited number of food vendors. Several vendors have already expressed interest in attending. The inclusion of vendors is intended to enhance the event atmosphere and increase community engagement.
Staff is requesting City Council authorization to allow food truck vendors to operate within the downtown area during the event. Selected vendors will be carefully reviewed to ensure they do not directly compete with existing downtown businesses that will remain open.
Per Gustine Municipal Code Section 5-6-3, mobile food vendors are generally restricted to manufacturing districts unless granted special permission by the City Council for events such as festivals, parades, or public gatherings. If approved, staff will ensure all participating vendors obtain the required City business licenses and comply with all applicable regulations. Staff will also coordinate with Merced County to ensure health and safety standards are met.
FISCAL IMPACT
The total estimated cost for the 8th Annual Westside 5K Color Run/Walk is $2034.27.
These costs are associated with City staff, traffic control materials, and operational support. Funding for the event is included in the Recreation Department's approved budget. All proceeds from the event will be divided with the Class of 2027 which have been preparing and will be supplying the volunteers for the event.
STRATEGIC PLAN GOALS
This event falls under Strategic Plan Goal No. 6, Objective No. 5 by bringing a sense of pride to the community as well as enhancing the quality of life. The event aims to bring the community together in a family-friendly setting. This event provides a positive experience for residents who participate while actively engaging with the community.
RECOMMENDATION
Staff recommends that the City Council:
l. Approve the proposed route and street closures for the 8th Annual Westside 5K Color Run/Walk scheduled for June 28, 2026.
2. Grant special permission for mobile food vendors to operate within the downtown area during the event in accordance with Gustine Municipal Code Section 5-6-3.
EXHIBIT(S)
A) Color Run Route & Notice
APPROVED BY:-- ='----"==---- �- _:-_-_-_ -"
Melanie Correa, City Manager
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& Sausage
The Gustine High School class of 2027 and the City of Gustine Recreation Department will be hosting Westside Color Run/Walk. Please refer to the above map on the street closures that will begin at 8AM the morning of June 28, 2026. Please note some of the participants will be making two laps on the route for a full SK.
This is an event that uses colored corn starch that is washable. However, please be aware property on this route may end up with the colored powder on it. The event starts at 9:00AM on 5th (Main) Street.
Shortly after the event, a street sweeper will be cleaning the streets.
If you have any questions or concerns please contact
Gustine Recreation Department at 209-854-9411.
If you are interested in joining our event and would like more information please go to www.cityofgustine.com.
ITEM NO. 8
COUNCIL AGENDA ITEM
APRIL 21, 2026
Prepared By: Ruben Chavez, Police Chief
Subject: Council to Approve Resolution Authorizing City Manager to Enter into an Agreement with Nichols Consulting to Facilitate State Reimbursement Fees to the City of Gustine not to exceed $3,600 STRATEGIC PLAN GOALS: 4. Financial and Budget Stability
BACKGROUND
The Gustine Police Department does not currently seek reimbursement for State mandated programs, which costs the City in employee work hours to comply with State laws. Senate Bill 90 (SB 90), also known as the Property Tax Relief Act, was intended to limit the ability of local agencies and school districts to levy taxes. The State declared to offset these limitations, agencies and school districts may be reimbursed for increased services mandated by State government. Nichols Consulting provides a wraparound service to be reimbursed for these required mandates.
ANALYSIS/DISCUSSION
The Police Department spends many work hours to comply with State laws, mandates, and regulations. Several examples include completing administrative license suspension paperwork for a suspected drunk driver, domestic violence arrest policies and victim assistance, peace officer bill of rights complaints and investigations, mental health crisis and intervention training (SB 29), U-Visa application processing, Racial Profiling requirements (AB 953), and others. '
While SB 90 was passed in 1972, it prohibited approving taxes to cover such services. As such, the State intended to mitigate these limitations by reimbursing municipalities and school districts directly for those services rendered. 1 n 1979, the voters approved Proposition 4, which added article XIII B to the California Constitution and superseded the SB 90 legislation. The legislation articulated that as a result of the State requiring and increased level of service base on mandates, the State would be required to reimburse those costs. While the City of Gustine is entitled to these costs, the city has not formerly submitted any claim to the state.
While attending the California Police Chiefs Association Training Seminar in San Diego recently, I met Mr. Andy Nichols of Nichols Consulting who had calculated that the City of Gustine was eligible for up to $36,000 in reimbursements based on data. Mr. Nichols was extremely helpful and emphasized that his clients include over 125 municipal agencies throughout California. Los Banos is the only City in Merced County he contracts with. I spoke with Los Banos Police Chief Ray Reyna who spoke highly of Mr.
Nichols and the services he provides. Nichols Consulting has over 18 years of
experience in working with cities and school districts to be reimbursed for their services.
COMMUNITY OUTREACH
There has not been any public outreach except for the agenda notification of this item.
FISCAL IMPACT
While there is not direct impact, Nichols Consulting offers two payments options for their services. The first is a flat-fee of $3,600 due in May 2027. The second option is 20% of amount reimbursed to the City upon reimbursement. Based on rough calculations, staff recommends the first flat-fee option.
STRATEGIC PLAN GOALS
This project aligns with the Financial and Budget Stability strategic goal as the City does not currently seek reimbursements for State mandated services and this recouped revenue would enhance general fund revenues.
RECOMMENDATION
Staff recommends City Council approve resolution and authorize the City Manager to enter into agreement with Nichols Consulting to submit for State reimbursement for those services covered under SB 90 and Proposition 4, under the flat-fee payment option, not to exceed $3,600 for the two claims.
EXHIBIT(S)
A) SB 90 Claim Reimbursement Claim Preparation Services Outline BJ List of Current Nichols Clients
C) Resolution
APPROVED BY: _
Melanie Correa, City Manager
N Nichols
7.·
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7 «. '
SB 90/State Mandated Cost Reimbursement
Claim Preparation Services by Nichols Consulting
for the City of Gustine
I. History & Background of the Senate Bill90(SB 90yState-Mandated Cost_Process The concept of state reimbursement to local agencies and school districts for state mandated activities originated with the Property Tax Relief Act of 1972 (Senate Bill 90, Chapter 1406, Statutes of 1972), known as SB 90. The primary purpose of the Act was to limit the ability oflocal agencies and school districts to levy taxes. To offset these limitations, the Legislature declared its intent to reimburse local agencies and school districts for the costs of new programs or increased levels of service mandated by state government.
In 1979, voters approved Proposition 4, which added article XIII B to the California Constitution and superseded the SB 90 legislation. Article XIII B imposed appropriation limits on the tax proceeds of both state and local governments. Section 6 of Article XIII B requires that whenever the Legislature or any state agency mandates a new program or higher level of service on local government, the state must provide a subvention of funds to reimburse the associated costs, with certain exceptions.
To implement section 6 of article XIII B, the Legislature enacted Government Code section 17500 under Chapter 1459, Statutes of 1984. Under Government Code section 17500, the State Controller's Office releases Claiming Instructions for SB 90/State Mandated Cost Claims. Local Government Agencies have 120 days to file timely claims and one-year after that deadline to file "Late" claims with a 10% penalty.
II. Claiming Opportunities for the City of Gustine
As described above, the City of Gustine is eligible to file SB 90/State Mandated Cost reimbursement claims for a variety of programs, the scope of services for the City of Gustine is for the reimbursable State Mandated Cost activities of:
• Driving Under Influence (DUl)-Administrative License Suspension (a.k.a. "Admin per Se")
• Domestic Violence Calls Reimbursable programs include:
o Domestic Violence Arrest Policies and Standards
o Domestic Violence Arrests and Victims Assistance
• Peace Officers Procedural Bill of Rights (POBOR) Reimbursement is based on number of Full-Time Sworn Officers employed by the City. • Peace Officers Procedural Bill of Rights II (POBOR II) - Reimbursement for written notices to the peace officer(s) being investigated/disciplined.
• Peace Officer Personnel Records: Unfounded Complaints and Discovery - Provide Immediate Notice to Officer and Provide Written Notification to Complainant within 30 days.
• Local Government Employee Relations Costs associated with Public Employment Relations Board (PERB) cases as required by the Meyers-MiliasBrown Act (MMBA) • Local Agency Employee Organizations: Impasse Procedures II- Costs associated with Factfinding after Impasse has been reached. • Peace Officer Training: Mental Health/Crisis Intervention Costs for Training FTOs as required by SB 29.
• U Visa 918 Form, Victims of Crime: Nonimmigrant Status -- Costs for completing the Federal U Visa application.
• Racial and Identity Profiling (Waves 1-4): Costs associated with the requirements of AB 953 (RIPA).
• All Other Eligible Claiming Opportunities Any Other Claim Deadlines which the City is able to claim eligible costs,
III. Information and Data Requested by Nichols Consulting During the course of gathering all necessary information for the preparation of eligible programs for the City of Gustine:
• Police Statistics -Approximately 4.5--6.0 hours of Police Department time to pull data in general and non-specific terms and summarize this information on our fonns in order to prepare these claims in accordance with State Controller's Office guidelines.
• Police Department Salaries - Salaries of Police Department Staff by Title. As an alternative, I could use the State Controller's Office Government Compensation Database for Gustine Police Department Staff, which is calculated from the city's audited financial statements (Government Code section 5389l(a)).
I would leave it up to the City's preference to gather the data. • Police Department Expenditures for FY 2024-25 and FY 2025-26 Salaries & Benefits and Services & Supplies for both fiscal years. The infonnation I need to calculate a Police Department Benefit Rate in accordance with State Controller's Office Guidelines and also an Overhead Rate in accordance with Federal Guidelines (Office of Management and Budget Circular (0MB) Circular 2 CFR, Chapter I and Chapter II, Part 200 et al.) for "Actual Expenditures" for the Police Department.
IV. Compilation of All Eligible Costs for Reimbursement from the State of California Nichols Consulting has proposed to prepare all eligible SB90/State Mandated Cost claims for the City of Gustine through the end of the 2026-2027 fiscal year. Nichols Consulting will calculate all eligible direct and indirect costs in accordance with both State and Federal Guidelines, in order to maximize reimbursement for the City of Gustine.
After your claims have been completed and approved to your satisfaction, Nichols Consulting will hand-deliver the claims to the State Controller's Office and will receive a receipt of transmission.
N
I Nichols
• lg
V. Payment Dates for FY 2025-26 Annual Claims
With regards to payments from the State of California, the State Controller's Office will be issuing checks for the "Late" FY 2024-25 Annual Claims as early as mid-August 2026. Payments for FY 2025-26 Annual Claims will be made in the Summer/Fall of 2027. Any remaining/outstanding balance will be paid by June 30, 2028, as required by Article XIII B Section 6 (b )( 1) of the California State Constitution.
VI. Fee Options for Nichols Consulting Claim Preparation Services Nichols Consulting is proud to offer two different fee options (Fixed or Contingent) for the City of Gustine:
a. Fixed Fee of $3,600 for all Eligible Claims for FY 2024-25 & FY 2025-26 Nichols Consulting is offering to prepare and submit all eligible claims. Under this arrangement, Nichols Consulting is offering comprehensive SB 90/State Mandated Cost Claim Preparation Services for a Fixed Fee of $3,600. This fee would be due in one payment of $3,600. The date of this payment would be May 31, 2027.
or
b. Contingent Fee (20%) for all Eligible Claims for FY 2024-25 and FY 2025-26 Nichols Consulting is offering to prepare and submit all eligible claims. Under this arrangement, Nichols Consulting is offering comprehensive SB 90/State Mandated Cost Claim Preparation Services for a Contingent Fee of 20%, with a "Not-to-Exceed" of $5,400.
Although Nichols Consulting is offering two different fee methods, we are also willing to consider alternative fee arrangements for our Professional Services for State-Mandated Cost Claiming Services.
N Nichols
Client List - March 1, 2026
County of County of
Location Client Location Client
Alareda City of Alameda Marin Town of Tiburon
Contra Costa City of Hercules Mendocino City of Ukiah
Contra Costa City of Oakley Mendocino City of Willits
Contra Costa City of Pinole Mendocino County of Mendocino Def Norte City of Crescent City Merced City of Los Banos Fresno City of Clovis Mono Town of Mammoth Lakes
Fresno City of Firebaugh
Fresno City of Kingburg Monterey City of Monterey
Fresno City of Mendota Monterey City of Pacific Grove
Humboldt City of Rio Dell Napa City of Calistoga
Imperial City of Brawley Nevada City of Grass Valley
Imperial City of Calexico
Imperial City of El Centro Orange City of Brea
Orange City of Cypress
Inyo City of Bishop Orange City of Dana Point
Orange City of Fountain Valley
Kem City of California City Orange City of Garden Grove Kem City of Ridgecrest Orange City of Laguna Beach
Kem City of Tehachapi orange City of Laguna Hills
Orange City of Placentia
Lake City of Clearlake Orange City of Seal Beach
Lake City of Lakeport Orange City of Stanton
Orange City of Westminster
z J City of Artesia Orange City of Yorba Linda
City of Bellflower
Los Angeles City of Beverly Hills Placer City of Auburn Los Angeles City of Culver City Placer City of Lincoln
Los Angeles City of Hermosa Beach
Los Angeles City of Huntington Park Riverside City of Beaumont Los Angeles City of Irwindale Riverside City of Blythe
Los Angeles City of La Verne Riverside City of Coachella Los Angeles City of Lomita Riverside City of Desert Hot Springs Los Angeles City of Maywood Riverside City of Jurupa Valley Los Angeles City of Pico Rivera Riverside
'city
of La Quinta
City of Rosemead Riverside City of Murrieta
Los Angeles City of Torrance Riverside city of Norco
Riverside City of Palm Desert
Madera City of Chowchilla
Madera City of Madera San Benito City of Hollister
- +
Continued from Page 1
County of
Location Client
San Berardino City of Fontana
an Berardino City of Highland
San Berardino City of Loma Linda
San Berardino City of Needles
San Berardino City of Twentynine Palms
San Bemardino City of Victorville
San Berardino Town of Yucca Valley
San Diego City of El Cajon
San Joaquin County of San Joaquin
San Joaquin City of Escalon
San Joaquin City of Tracy
San Luis Obispo City of Grover Beach
San Luis Obispo City of San Luis Obispo
Santa Barbara City of Lompoc
Santa Clara City of Campbell
Santa Clara City of Gilroy
Santa Clara City of Morgan Hill
Santa Cruz City of Scotts Valley
Siskiyou City of Yreka
Sonoma City of Cotati
Sonoma City of Petaluma
Sonoma Town of Windsor
Stanislaus City of Newman
Stanislaus City of Oakdale
Stanislaus l City of Waterford
Tehama City of Red Bluff
Tulare City of Dinuba
Tulare City of Woodlake
Ventura City of Port Hueneme
Yolo City of Woodland
RESOLUTION 2026-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE
CITY MANAGER TO ENTER INTO AN AGREEMENT WITH NICHOLS CONSULTING NOT TO EXCEED $3,600 FOR MANDATED PROGRAM REIMBURSEMENT PROCESSING FOR FY2024- 2025 AND FY2025-2026
WHEREAS, The City of Gustine is mandated to process legal reports and proceedings which create a workload on agencies and their staff; and WHEREAS, The City of Gustine has the authority to seek reimbursement for certain costs from the State of California pursuant to California Government Code Section 17550 et seq.; and
WHEREAS, the City of Gustine has the authority to contract for the preparation of said claims through a designated individual or entity; and WHEREAS, the City of Gustine has reviewed the scope of work and proposal from Nichols Consulting to file both FY 2024-2025 and FY 2025-2026 reimbursement claims: and NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Gustine that it does hereby authorize the City Manager to enter into an agreement with Nichols Consulting to process both fiscal year reimbursements at a fee of $3,600.
THE FOREGOING RESOLUTION was adopted at a regular meeting of the City Council of the City of Gustine this 21 Day of April, 2026 and passed at said meeting by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
ITEM NO. 9
COUNCIL AGENDA ITEM
APRIL 21, 2026
PREPARED BY: Melanie Correa, City Manager
SUBJECT: Public Hearing to Comply with Assembly Bill 2561 /Government Code Section 3502.3 regarding City of Gustine Vacancies, Recruitment and Retention Efforts
STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
AB 2561 requires public agencies to hold at least one ( l) public hearing per fiscal year, prior to the adoption of the next fiscal year's budget, to discuss vacancies, recruitment and retention efforts. This communication along with the public presentation discusses the City's legal obligations under the new law, which took effect January l, 2025. This presentation is for informational purposes only regarding the status of the City's vacancies, recruitment and retention efforts. The bill is codified as Government Code section 3502.3.
ANALYSIS/DISCUSSION
In compliance with the new legal obligations, the City is required to do the following:
l. Public Hearing - Report on Vacancies: For the calendar year 2025, the City's annual average percentage of vacancies (i.e., regular, full-time equivalent) is l 2.1 %. The table below shows a breakdown of the percentage of vacancies (regular full-time equivalent) at the end of each month:
2025 Jan Feb Mar Apr May June
# of Vacancies
Beginning of
the Month 4 4 4 3 5 5
# of Separations 0 0 0 0 2 0
# of New Hires 2 0 0 1 0 0
#of New
Positions
Allocated 0 0 0 0 0 0
# of Budgeted
FTEs 34.5 34.5 34.5 34.5 34.5 34.5
% of Vacancies 11.6% 11.6% 11.6% 8.7% 14.5% 14.5%
2025 July Aug Sep Oct Nov Dec
# of Vacancies
Beginning of
the Month 5 3 4 4 4 5
# of Separations 1 0 1 1 0 2
# of New Hires 1 2 0 1 0 1
# of New
Positions
Allocated 0 0 0 0 0 0
# of Budgeted
FTEs 34.5 34.5 34.5 34.5 34.5 34.5
% of Vacancies 14.5% 8.7% 11.6% 11.6% 11.6% 14.5%
It should be noted that while five vacancies existed at the end of December, 2025, two vacancies were filled in February, 2026.
2. Employee Organization Participation: The City must allow its recognized employee organizations for each bargaining unit to make presentations during the public hearing concerning vacancies and recruitment and retention efforts. The Human Resources Department notified the City's three (3) represented bargaining units of their opportunity to present. (Gov. Code§ 3502.3(b).)
3. Additional Reporting for High Vacancy Rates: If vacancies within a single bargaining unit meet or exceed 20% of authorized full-time positions in that bargaining unit, upon request of the recognized employee organization for that bargaining unit, the City must provide additional information during the public hearing, including the following: (1) the total number of vacancies within the bargaining unit; (2) the number of applicants; (3) the average number of days to fill positions; and (4) opportunities to improve compensation and working conditions for employees in the bargaining unit. (Gov. Code§ 3502.3(c).) For the calendar year 2025, none of the bargaining group classification vacancies exceeded the 20% threshold. The two vacancies within Unrepresented Management classifications does exceed 20%, making up 22.2% vacancy of their allocated 9 positions.
One of the unre resented vacancies was filled in mid-Februar, 2026.
Annual Average Vacancy Rate - as of 12/31/25
Gustine Police Officers Association
Gustine Clerks Association
Gustine Public Works Association
Contract - Unrepresented
Annual Average Vacancy Rate - as of 2/28/26
Gustine Police Officers Association
Gustine Clerks Association
Gustine Public Works Association
Contract - Unrepresented
17.4%
0%
10.5%
22.2%
8.3%
0%
10.5%
11.1%
COMMUNITY OUTREACH
Human Resources distributed the public hearing notice to all Chief Negotiator's for each of the three recognized employee organizations, the notices were sent on March 19, 2026.
As with all public hearings, the City Clerk's office published a Notice of Public Hearing in local adjudicated newspaper of general circulation, the Gustine Standard, on April 8, 2026.
FISCAL IMPACT
There is no fiscal impact associated with conducting the public hearing required under Government Code section 3205.3.
STRATEGIC PLAN GOALS
This item correlates to Strategic Plan Goal #6 Community Services, Objectives 2 and 3 related to staffing capacity and staffing levels.
RECOMMENDATION
1. Receive the presentation from staff.
2. Conduct a public hearing to receive testimony from any of the City's recognized employee organizations, and any members of the public who wish to provide commentary. This item is informational, no formal action from Council is necessary.
EXHIBIT(S)
A) Presentation
AB 2561 Presentation:
Status of City of Gustine Vacancies,
Recruitment and Retention Efforts
April 21, 2026
Workforce Information
• Total Budgeted/ Authorized Full-Time Positions:
January 1, 2025: 34. 5 positions
December 31, 2025: 34. 5 positions
• Services Rendered to Public by Budgeted/ Authorized Workforce:
• City Manager
• Economic & Community Development
Finance
• Police Services
• Code Enforcement
• Human Resources
• City Clerk
• Recreation
• Facilities
• Public Works
• Transportation
• Utilities
• Parks
ti
;
.'
;°
4/16/2026
1
4/16/2026
Citywide Vacancy Information
I
I
!
I
·I
!
2025 May Jun Jul
# of Vacancies Created 0 0 0 0 2 0 0
# of Vacancies Filled 2 0 o o o 2
# of Remaining 4 4 4 3 5 5 3 Vacancies
of Budgeted FTEs 34.5 34.5 34.5 34.5 34.5 34.5 34.5 34.5 3 of Vacancies 11.6% 11.6% 11.6% 8.7% 14.5% 14.5% 14.5% 8.7% . Average % of Vacancies at the End of Each Month: 12. 1 % . Highest% of Vacancies at the End of a Month: 14.5%
. Lowest% of Vacancies at the End of a Month: 8. 7%
Labor Group Vacancy Information
# of Vacancies # of Budgeted FTEs % of Vacancies
12 10
10 9
12 IEEE.LL7Li
2 o
0 - # of Vacancies
12/31/2025
Gustine Police Officers Association
Gustine Clerks Association
Gustine Public Works Association
Contract - Unrepresented
• Gustine Police Officers Association
Gustine Clerks Association
Gustine Public Works Association
Contract - Unrepresented
2
Vacancy
Testing/ Interviews
I
Employment List
Review
Conditional Offer and
Pre-Employment .
Screenings
Recruitment
Opened
I
4/16/2026
Recruitment Process
Recruitment Information - General
Recruitment Statistics 2025:
• Total # of Vacancies Filled During 2024: 8
• # of Vacancies Filled by New External/Internal Recruitment: 8 • Average # of Calendar Days to Fill Vacancies: 135
• # of Vacancies Filled by New Internal Only Recruitment: 0 • Average# of Calendar Days to Fill Vacancies: n/a
3
4/16/2026
I
4,
I
l',"•,'
I
..
d
• Obstacles outside of City control:
• Outside contractors for background, Department of Justice livescan delays, ph drug test scheduling delays.
• Potential obstacles:
• Lack of exposure of current recruitments
• Lengthy pre-employment screening for PD positions
• Solutions to address these obstacles:
• Increased outreach, utilizing local channels (social media, public bulletin boards) • Partnered with a new provider for police psychiatric evaluation, cutting scheduling restraints down.
• The City reviewed applicable policies, procedures, and recruitment activities to identify any potential obstacles in the City's hiring process.
Hiring Issues
Retention Statistics 2025
• Total# of Vacancies Created During 2025: 7
• # of Vacancies Created by Internal Promotion and Transfer: 2 • % of Vacancies Resulting From Succession Planning: 29% • # of Vacancies Created by Voluntary Separation: 4
• % of Vacancies Resulting From Turnover: 57%
• Annual Staffing Turnover Rate: 11.6%
4
4/16/2026
% of Vacancies
6 2
1.5 # of Budgeted FTEs
0.5 Classifications at or exceeding 20% vacancy rate:
• Community Services Officer
• Vacancy created December 31, 2025.
• Recruitment pending as per discussions with Department Management. • Maintenance Worker
• Part-Time position vacant as employee fills Full-Time vacancy temporarily to accommodate extended leave event.
• Public Works Director
• Recruitment is ongoing and continuous.
• Human Resources Manager/Deputy City Clerk
• Candidate promoted February 18, 2026.
12/31/2025 #of Vacancies
Vacancy Information Citywide
Police Officer
Community Services Officer
Maintenance Worker (PT)
Public Works Director
Human Resources Manager/Deputy City Clerk
Questions?
5
ITEM NO. 10
COUNCIL AGENDA ITEM
APRIL 21, 2026
PREPARED BY: Ruben Chavez, Chief of Police
Olivia Clark, City Attorney
SUBJECT: Introduce and Waive the First Reading of an Ordinance Establishing Prohibition of the Sale of Whippit Canisters at Smoke Shops STRATEGIC PLAN GOALS: 1. Enhanced Community Policing
BACKGROUND
The City of Gustine does not currently have an ordinance against the sale and/or advertisement of whippit canisters. In essence, these are cans of nitrous oxide that are used in the culinary industry. The cans are most known for being used in cans of whip cream for various deserts. Due to their freezing properties, the cans have evolved into being used to create many fancy cocktails and other food items.
Currently, the canisters have become known to be purchased and abused. Inhaling the contents of the can creates a short-lived high. Across the country, many communities are facing an epidemic of abuse by young people. Its use can become highly addictive. However, in many cases, it can result in significant health issues. The effects of nitrous oxide addiction can result in:
l. Nerve damage or numbness
2. Spinal cord injury or paralysis
3. Cognitive impairment or memory loss
4. Cardiac complications
5. Wrongful death due to inhalation
6. Health issues linked to repeated nitrous oxide usage, such as vitamin B 12 depletion and cognitive problems
There are several laws in the penal code the prohibit the ingestion of gases.
Under California Penal Code Section 381:
· Section 381 b prohibits possession of nitrous oxide with intent to inhale for intoxication.
· Section 381 c makes it unlawful to sell or distribute nitrous oxide to anyone under the age of 18.
· Section 381 e requires those who sell or dispense the gas to maintain transaction Records available for inspection.
· Section 381 d makes it a misdemeanor to provide nitrous oxide to someone who is known-or should reasonably be known-to intend inhalation, particularly if such use results in great bodily harm or death.
While these products are used by bakers and chefs for legitimate reasons, they are in
fact being abused by individuals looking for a cheap and quick euphoric experience.
Many states across the country have banned the sale and/or advertisement of nitrous oxide or have significant restrictions to ensure the products are being purchased for the intended use by those in the culinary industry. More recently, the states of New York, Wisconsin, Florida, Massachusetts, Alabama, and Minnesota, and the cities of Santa Ana and Costa Mesa, California, have banned their sale for recreational use.
While whip cream cans have been around for a long time, the manufacturing of larger nitrous cans for commercial use have created a loop hole which is being exploited. The larger canisters are available to lawfully purchase by anyone over 18 years old without the need to show the intent of its use.
The Gustine Police Department has received numerous complaints on the sale and advertisement of whippit canisters being sold in town. While they are believed to be abused, there is no evidence to support these beliefs.
ANALYSIS/DISCUSSION
Based on City Council direction provided at the March 3, 2026 meeting regarding the regulation of nitrous oxide ("whippits"), staff worked with the City Attorney to prepare an ordinance establishing a new division within the Public Safety title of the Municipal Code. The proposed ordinance would prohibit the sale of nitrous oxide and inhalants, establish an administrative citation fine schedule for violations, and designate any violation as grounds for revocation of a City business license.
COMMUNITY OUTREACH
None as this item is for the introduction and first reading. The Deputy City Clerk will notice the proposed ordinance following introduction in accordance with the law.
FISCAL IMPACT
There is no fiscal impact associated with this item at this time.
STRATEGIC PLAN GOALS
This new ordinance would fall under the Strategic Plan Goal of Enhanced Community Policing, more specifically, restricting the sale and advertising of whippits which in the end, will limit the abuse and addiction of the nitrous oxide in our community.
RECOMMENDATION
Staff recommends Council consider introducing and waiving the first reading of an ordinance that adds Division 3 "Other Injurious Mediums" and Section 7-7-241 "Nitrous Oxide and Inhalants" to Title 7 of the Gustine Municipal Code related to the sale of nitrous oxide within the city.
EXHIBIT(S)
A) Proposed ordinance
APPROVED BY: _
Melanie Correa, City Manager
ORDINANCE NO. 2026-XXX
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GUSTINE, CALIFORNIA, ADDING DIVISION 3 "OTHER INJURIOUS MEDIUMS" AND SECTION 7-7-241 "NITROUS OXIDE AND
INHALANTS" TO TITLE 7 (PUBLIC SAFETY) OF THE GUSTINE
MUNICIPAL CODE, RELATED TO THE SALE OF NITROUS OXIDE
WITHIN THE CITY
WHEREAS, the City of Gustine, California ("City") is a municipal corporation, duly organized under the constitution and laws of the State of California, authorized under its police powers to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and WHEREAS, nitrous oxide is an odorless, colorless chemical that can be inhaled for legitimate purposes associated with medical or dental procedures in a clinical setting, and is legitimately used for industrial purposes and as a propellant for food products; and WHEREAS, nitrous oxide is also subject to recreational misuse and abuse, in part, because it is easy to purchase from retail vendors and relatively inexpensive; WHEREAS, the recreational misuse and abuse of nitrous oxide can cause permanent vitamin deficiencies in the blood, and can cause long-term neurological effects, including paralysis and death; and
WHEREAS, possession of nitrous oxide with the intent to breathe, inhale, or ingest for the purpose of causing intoxication is a misdemeanor pursuant to California Penal Code section 381b; and
WHEREAS, selling, furnishing, administering, distributing, or giving away nitrous oxide, or offering to do so, to a person under 18 years of age is a misdemeanor offense under California Penal Code section 381 c. Additionally, a person who dispenses or distributes nitrous oxide to any person, and knows or should know that the person to whom they are dispensing or distributing nitrous oxide intends to breathe, inhale, or ingest the substance, is guilty of a misdemeanor if that person causes great bodily injury or death to themselves or another person, under California Penal Code section 381 d; and WHEREAS, California Penal Code section 381 e also requires that a person dispensing or distributing nitrous oxide maintain a record of each transaction, signed by the purchaser, and make such records available for inspection to law enforcement and employees of the California Board of Pharmacy; and
WHEREAS, despite state regulation of the sale and use of nitrous oxide, sellers who know or should know that their customers purchasing nitrous oxide intend to breathe, inhale, or ingest the substance, continue to sell nitrous oxide using a "don't ask, don't tell" approach. Often, the amounts of nitrous oxide being sold are too small for legitimate medical, industrial, or culinary use. Nitrous oxide is also sold in colorful canisters with names such as "Galaxy Gas," which come in a variety of flavors; and
WHEREAS, the rise in recreational abuse and misuse of nitrous oxide, as well as the "don't ask, don't tell" approach of sellers, has been documented in various publications such as The Atlantic! and Los Angeles Times?; and
WHEREAS, the City does not currently regulate the sale of nitrous oxide and finds and declares that, in the absence of local regulation, nitrous oxide remains subject to significant risk of misuse and abuse through sale to individuals who intend to misuse or abuse the product; and
WHEREAS, the City desires to regulate the sale of nitrous oxide in order to preserve and protect public health and to dissuade sellers of nitrous oxide products from selling to individuals which they know or have reason to know intend to use the products for illegal purposes (i.e., recreational ingestion and/or inhalation); and WHEREAS, on April 21,2026, and again on 2026 the City Council considered the staff report, recommendations by staff, and public comment regarding the adoption of Division 3 "Other Injurious Mediums" and Section 7-7-241 related to the sale of nitrous oxide within the City; and
WHEREAS, all other legal prerequisites to the adoption of this Ordinance have occurred.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. The foregoing Recitals are true and correct and are incorporated herein by this reference.
Section 2. Division 3 and Section 7-7-241 are added to Title 7 (Public Safety) of the Gustine Municipal Code to read in its entirety as follows:
TITLE 7-PUBLIC SAFETY
CHAPTER 7-MISCELLANEOUS
ARTICLE 4-OFFENSES INVOLVING PUBLIC MORALS
DIVISION 3-OTHER INJURIOUS MEDIUMS
SECTION 7-7-241 NITROUS OXIDE AND INHALANTS
( a) Authority and Purpose. This article is enacted pursuant to the City's plenary police powers to protect the public safety, health and welfare. The express purpose of this article is to protect the public health and safety by eliminating retail access for recreational use of nitrous oxide, a dangerous gas that is illicitly used as an intoxicant, and other unsafe inhalants.
(b) Definitions. For purposes of this article, the following definitions apply.
Amogh Dimri, The Illegal Drug at Every Corner Store, THE ATLANTIC, February 3, 2025, https://www.theatlantic.com/ideas/archive/2025/02/nitrous-oxide-drug-loophole/681532/?utm source=copy1 ink&utm medium=social&utm campaign=share Sara Cardine, Costa Mesa Police Bust 2 Smoke Shops for Nitrous Oxide Sales, As County Supports Ban, LOS ANGELES TIMES, February 21, 2025, https://www.latimes com/socal/daily-pilot/news/story/2025-02-21/costa-mesa-police-bust-2-smokeshops-for-nitrous-oxide-sales-as-county-supports-ban
{ 1) "Device" means any cartridge, compressed gas cylinder, apparatus, container, balloon, attachment, nozzle, or other object used to contain, dispense or administer nitrous oxide.
(2) "Nitrous oxide" means the colorless nonflammable gas sometimes identified as N20, which is sometimes used in aerosols and sometimes used as an anesthetic, and which, when inhaled, produces loss of sensibility to pain, often preceded by exhilaration and laughter and often used as an anesthetic in dentistry. Nitrous oxide is often informally or colloquially referred to as "laughing gas," "NOX," "galaxy gas," "whippits," amongst others.
(3) "Person" means any individual or legal entity however constituted or organized.
(4) "Wholesale capacity" means sale of or distribution of nitrous oxide or a device to dispense nitrous oxide to a person that will use nitrous oxide or the device in service or products for resale. Examples include, but are not limited to, commercial sale of dentistry supplies to dentists or dentistry offices, commercial sale of devices for the use in food production or in a commercial kitchen, and/or commercial sale of nitrous oxide for the purpose of producing food products for commercial sale {e.g., whipped cream canisters).
(c) Prohibition on Sale or Distribution of Nitrous Oxide. Except as otherwise authorized by law or allowed under this article, it is unlawful for any person to sell, attempt to sell, offer for sale, permit to be sold, display for sale, distribute or otherwise provide to any person nitrous oxide, a device to dispense or administer nitrous oxide, or any device that contains any quantity of nitrous oxide. (d) Exceptions to Prohibition This article does not apply to the sale, attempt to sell, offer for sale, permit to be sold, display for sale, distribution, or any other manner of providing nitrous oxide, or a device containing nitrous oxide, in the following circumstances:
(1) f the nitrous oxide is contained in a food product for use as a propellant. (2) If the nitrous oxide or device is being sold, attempted to be sold, offered, or distributed in a wholesale capacity, for uses similar to those described in subsection (D) of section 9.50.020. This exemption only applies if the wholesaler does not know or have reason to know that the recipient intends to use the nitrous oxide or device in violation of section 9 .50.030. (3) If the nitrous oxide or device that is being sold, attempted to be sold, offered, or distributed is specifically designed for use in a vehicle to enhance the performance of the vehicle.
(4) If the nitrous oxide is being sold, attempted to be sold, offered, or distributed specifically for the purpose of providing medical or dental care, by or at the direction and under the supervision of, a medical or dental practitioner licensed by the State of California and in accordance with all applicable rules and regulations.
(5) If the nitrous oxide or device is being sold, attempted to be sold, offered, distributed, or dispensed by a pharmacist, pharmacist intern, or pharmacy as defined by California Business & Professions Code §§ 4030, 4036, and 4037, as may be amended, in the course of their duties as a pharmacist or pharmacist intern, or wholesalers licensed by the Board of Pharmacy. (6) Any other circumstances exempted under law.
(e) Violations and Penalties. Any person who violates this section is guilty of a misdemeanor and, upon conviction thereof, shall be punished by a fine of five hundred dollars ($500.00) for a first offense, seven hundred fifty dollars ($750.00) for second offense within a twelve (12) month period, and one thousand dollars ($1,000.00) for a third offense in the same period. This section shall not serve to limit any other legal remedies or actions that the City may have to address violations of this section. A violation of this section is grounds for a revocation of a business license.
Section 3. CEQA. This Ordinance is exempt from the California Environmental Quality Act ("CEQA") pursuant to State CEQA Guidelines Section 15061(b)(3) in that the proposed Ordinance is not anticipated to result in a direct or reasonably foreseeable indirect physical change in the environment, nor will the proposed changes have the potential for causing a significant effect on the environment. Additionally, the City Council finds that the proposed Ordinance is not a "project" under State CEQA Guidelines Section l 5378(b)(5), which excludes the "organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment," as the proposed Ordinance is not anticipated to result in a direct or indirect physical change in the environment.
Section 4. Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason is held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.
SECTION 5. Publication. The City Clerk shall publish the Ordinance as required by law.
SECTION 6. Effective Date. This Ordinance shall take effect and be in full force thirty (30) days after its adoption.
Section 7. If any section, subsection, subdivision, sentence, clause, phrase or portion of this ordinance, or the application thereof to any person or place, if for any reason held to be unconstitutional or invalid by the decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or its application to other persons or places.
PASSED AND ADOPTED by the City Council of the City of Gustine after its introductions and waiver of the first reading at a scheduled meeting on April 21, 2026 and adopted this day of 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ITEM NO. 11
COUNCIL AGENDA ITEM
APRIL 21, 2026
PREPARED BY: Jami Westervelt, Economic & Community Development Director Olivia Clark, City Attorney
SUBJECT: Council to Introduce and Waive the First Reading of an Ordinance Adding a Residency Requirement for Planning Commissioners under Section 4-2-32 of the Municipal Code
STRATEGIC PLAN GOALS: None specific.
BACKGROUND/DISCUSSION
At its March 3, 2026 meeting, the City Council directed staff to bring back for its consideration an Ordinance to add to the Municipal Code the requirement that Planning Commission members reside within City of Gustine boundaries.
While Government Code specifically requires Council members reside in a jurisdiction, the mandate does not apply to Planning Commissions. Each City has discretion on whether its code contains a requirement of residency. Current City of Gustine Municipal Code does not require residency in the City to serve on the Commission. The attached Ordinance adds a sentence (bolded and underlined) that adds the residency requirement to City of Gustine Municipal Code.
COMMUNITY OUTREACH
None applicable.
FISCAL IMPACT
No new fiscal impacts anticipated for the City.
STRATEGIC PLAN GOALS
This item does not fall under any specific goal of the City Strategic Plan, but rather was a directive brought forward by Council
RECOMMENDATION
It is recommended that the City Council introduce and waive the first reading of an Ordinance amending Section 4-2-32 to the City of Gustine Municipal Code to require that Planning Commissioners reside in City boundaries.
EXHIBIT(S)
A) Ordinance Amending Section 4-2-32 to the City of Gustine Municipal Code regarding Planning Commissioner qualifications.
APPROVED BY: __ m __v- _
Melanie Correa, City Manager
ORDINANCE NO. 2026-XXX
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE AMENDING SECTION 4-2-32 TO THE GUSTINE MUNICIPAL CODE REGARDING PLANNING
COMMISSIONER RESIDENCY REQUIREMENT
WHEREAS, pursuant to Government Code section 65101, the City Council is authorized to create a planning commission to be the authority on land use and planning matters in the City's jurisdiction and the Council has done so at Gustine Municipal Code Title 4 Land Development, Chapter 2; and
WHEREAS, Sections 6510 l and 65102 authorize the City Council to set parameters for the qualification of Planning Commissioners; and
WHEREAS, the Council finds that it is essential that persons tasked with guiding, deliberating, and deciding on land use and planning matters for the immediate and long-term development of the City be residents of the City; and WHEREAS, the Council wishes to memorialize this requirement by amending the City's Municipal Code related to Planning Commissioner qualifications.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. Recitals. The recitals above are true and correct and are incorporated into this Ordinance by this reference.
Section 2. Addition. Section 4-2-32 is hereby amended in the Gustine Municipal Code to read as follows:
TITLE 4 - LAND DEVELOPMENT
CHAPTER 2 - ADMINISTRATION AND ENFORCEMENT
ARTICLE 2 - PLANNING COMMISSION
Section 4-2-32
(a)The planning commission shall consist of five members appointed by the council for terms of four years. Terms commence on January l and expire on December 31 . A commissioner must have their primary residence within the City's jurisdiction for the duration of their term. The mayor, with the approval of the council, shall appoint one member of the council to serve as an ex officio member of the commission without the right to vote. The term of an ex officio member shall correspond to the person's term on the council.
(b)Any appointive member of the planning commission may be removed from the commission by a majority vote of the council. Any member of the commission who is absent from three consecutive regular meetings of the commission without due cause shall be automatically removed.
(c) A member of the planning commission may resign from the commission by filing a written statement with the city clerk stating that he resigns from the commission.
The resignation shall become effective at the time of filing such written statement, and such member shall thereupon cease to be a member of the commission, and a vacancy shall exist.
(d)Vacancies on the planning commission shall be filled by appointment for the unexpired portion of the term.
(e)Members of the planning commission and shall serve without compensation.
Section 3. CEQA Findings. The City Council finds that this ordinance is not subject to the requirements of the California Environmental Quality Act ("CEQA") because adoption of the Ordinance is not a "project" within the meaning of Section 15378(b)(5) of the State CEQA Guidelines (organization or administrative activities of governments not a project).
Section 4. Severability. If any section, subsection, clause, or phrase in this Ordinance or the application thereof to any person or circumstances is for any reason held invalid by a court of competent jurisdiction, the validity of the remainder of this Ordinance or the application of such provisions to other persons or circumstances shall not be affected thereby. The City Council hereby declares that it would have passed this Ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.
Section 5. Publication. The City Clerk shall publish the Ordinance as required by law.
Section 6. Effective Date. This Ordinance shall take effect and be in full force thirty (30) days after its adoption.
PASSED AND ADOPTED by the City Council of the City of Gustine after its introductions and waiver of the first reading at a scheduled meeting on April 21, 2026 and adopted this day of 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine