Hanford City Council
March 17, 2026

14 employee is incapacitated because of illness or injury to the point the employee is unable to contact his/her supervisor, the employee’s designated representative (i.e. family member) shall notify the supervisor at the earliest possible moment.

Failure to do so without good reason shall result in that day of absence being treated as leave of absence without pay or cause the employee to use other available and accrued leave.

H. If the employee is absent on sick leave for more than 1 day, the employee shall keep the immediate supervisor informed as to the date the employee expects to return to work.

I. Upon the oral or written request of an employee, the City shall provide paid sick days for the purposes described in previous sections. The City may request a note from a physician after an employee has been absent longer than three consecutive days or shifts or if evidence suggests that an employee is abusing the City’s sick leave policy.

To accurately track sick leave for those who meet the requirements under Federal and State laws (Family Medical Leave Act and California Family Rights Act), the City may require a physician’s certification for an employee’s own serious health condition or to care for an eligible family member (parent, child, spouse, domestic partner or covered service member).

J. Employees who are on vacation at the time of death of an immediate family member as defined above shall be entitled to substitute bereavement leave for vacation time, consistent with the existing bereavement leave policy. The total period of absence from City employment (vacation and bereavement leave) shall not be extended beyond that time initially approved for vacation, without specific City Manager approval. Unused vacation shall be retained by the affected employee in accordance with the existing vacation policy.

K. Supervisors shall have the discretion to place employees on sick leave when, in the judgment of the supervisor, the presence of the employee at work would endanger the health and welfare of other employees or where the illness or injury of the employee interferes with the performance of such employee’s duties.

L. The City shall not deny an employee the right to use sick leave, discharge, threaten to discharge, demote, suspend, or in any manner discriminate against an employee for using, or attempting to exercise the right to use sick leave to attend to an illness or the preventative care of a family member, or for any other reason specified in sections above.

II. Sick Leave May Not Be Used For:

A. An employee serving their initial 90 calendar days of service to the City (unless the employee was rehired within one year of separation, or sustained a work - related injury during their initial 90 days of employment).

15 B. Sick leave will not be granted to any employee absent from duty during an authorized leave of absence without pay, or any other absence from duty not authorized the City.

C. Sick leave shall not be used in lieu of or in addition to vacation, unless leave is requested for an immediate death in the family or as otherwise defined in this policy.

D. Absences for illness/medical treatments may not be charged to sick leave yet to be accumulated.

III. Accrual, Accumulation and Separation

A. Regular and probationary employees shall be eligible to accrue sick leave at the rate of 3.69 hours for each bi-weekly pay period.

B. There is no limit on the amount of sick leave which can be accumulated and carried over from year to year.

C. Sick leave will be accrued by any employee during the first 90 calendar days of employment. However, only upon the successful completion of 90 days of employment, will the employee be entitled to utilize their accrued sick leave (does not apply to employees rehired within one year of separation).

D. Employees granted a leave of absence with pay (including military leave or other approved leave with pay) shall accrue sick leave as indicated above.

E. Sick leave will not be accrued by an employee absent from duty after separation from service or during an authorized leave of absence without pay.

F. Upon retirement under the Public Employees Retirement System, qualifying employees may apply unused sick leave as provided under Section 20862.8 and 20965 of the Government Code.

VI. Reimbursement/Reinstatement of Unused Sick Leave

A. Employees leaving the municipal service shall forfeit all accumulated sick leave unless:
1) Upon retirement under the Public Employees Retirement System, qualifying individual applies unused sick leave as provided under Section 20862.8 and 20965 of the Government Code.
2) The individual is re -hired by the City of Hanford within one year from the date of separation. Previously accrued and unused paid sick days shall be reinstated and the employee shall be entitled to use those previously

16 accrued and unused paid sick days immediately and will accrue additional paid sick hours in accordance to the section above. 3) The employee resumes employment with the City upon release from active military duty, temporary military leave or other approved leave of absence.

V. Abuse of Sick Leave

Abuse of an employee’s sick leave is defined as a claim of entitlement to sick leave when the employee does not meet the requirements as defined in Section I. If an employee is found to be abusing or misusing their sick leave time, they will be subject to disciplinary action.

Bereavement Leave
Each employee shall be granted bereavement leave with full pay not to exceed one full work week in the event of death in the employee’s family. For the purpose of this section only, the employee’s family shall mean the spouse, child, parent, brother, sister, father -in-law, mother-in- law, brother -in-law, sister -in-law, grandparent , grandchild or a close relative residing in the household of the employee. Bereavement leave does not count against an employee’s sick leave balance. Bereavement leave does not need to be consecutive. There is no limit to the number of times bereavement leave can be taken as long as it is for an employee’s family member as described above. Bereavement leave shall be completed within three (3) months of the date of the death of a covered family member. Upon request and within thirty (30) days of the first day of leave, the employee shall provide documentation of the death of a covered family member.

Documentation shall include but is not limited to: a death certificate, a published obituary, memorial service announcement or program, etc.

17 SECTION 5

Peace Officer and Firefighter Bill of Rights

The City agrees to abide by the terms of the Peace Officer Bill of Rights and the Firefighter Bill of Rights, including any amendments thereto.

Legal Defense

The City agrees to provide legal defense for EMEA employees pursuant to Labor Code § 2802.

Reopener for Equity Review

The City of Hanford is open to meeting during the term of the agreement to discuss potential market adjustments. EMEA will be responsible for compiling data to present and support their market adjustment request(s). Upon a reopener, all other provisions and all other sections of the Compensation and Benefit Summary shall remain in full force and effect.

18 Agreed upon March 17, 2026

For the City:

/s/ /s/
Chris Tavarez Sarah Cardoza
City Manager Human Resources Manager

For EMEA:

/s/ /s/
Bradley Albert Destiny Borba
Parks and Community Services Director Finance Director

/s/ /s/
Stephanie Huddleston Daniel Perkins
Police Chief Fire Chief

/s/ /s/
Russ Sterling Frank Senteno
Public Works Director Utilities and Engineering Director

14.C.

AGENDA

STAFF REPORT

MEETING DATE: 3/17/2026 AGENDA SECTION: GENERAL BUSINESS

SUBJECT:

Approval of an additional Appropriation of $532,350 in the General Fund and $689,363 across all Other Funds for the Mid-Year amendment to the 2025-26 Fiscal Year Budget and addition of one (1) FTE Building Inspector I/II to the Personnel Master Budget

RECOMMENDATION:

Recommendation: Staff recommends, by motion, the City Council approve an additional appropriation of $532,350 in the General Fund and $689,363 across all Other Funds for the mid-year amendment to the 2025-26 Fiscal Year Budget and addition of one (1) FTE Building Inspector I/II to the Personnel Master Budget

Recommended Motion: I move to approve an additional appropriation of $532,350 in the General Fund and $689,363 across all Other Funds for the mid-year amendment to the 2025-26 Fiscal Year Budget and addition of one (1) FTE Building Inspector I/II to the Personnel Master Budget BACKGROUND:

Council adoption of the City’s biennial balanced budgets for FY26 & 27 occurred on June 3rd, 2025.

A mid-year review occurs during March of the following year and allows for Council to make amendments to the first year (FY26) of the biennial budget, based on a review of the most recent actual activity of the current fiscal year and department requests based on anticipated activity. This update continues the principles that were established by Resolution 20-29-R for a balanced budget adoption. The amendments are typically limited to core needs that support administrative, public safety and essential services to the City and/or offset by increased revenues. Consideration of the current economic climate, as well as alignment with Council’s goals and objectives, are important aspects of the review process.

In all other funds excluding the General Fund, new requests for services or positions are reviewed on a fund-by-fund basis to ensure fund balance availability and/or the request is offset by an increase in projected revenues or expenditure savings. Proprietary (Enterprise) fund expenses are recovered by rates collected from customers in order to carry out operations.

REVIEW OF GENERAL FUND REVENUES:

The primary sources of General Fund (GF) revenue are property tax and sales tax. In November 2024, City of Hanford voters approved an additional 1% transactions and use tax, which became effective in April 2025. Although the additional 1% tax is considered General Fund revenue, it is deposited into a separate fund to simplify tracking and reconciliation with the Measure H 10-Year Expenditure Plan.

Chart 1 below illustrates the historical property tax and sales tax revenues received from FY19 through the current fiscal year, along with forecasted revenues for FY26 and FY27:

Sales Tax Overview

Sales tax forecasts for FY26 indicate revenues are expected to come in below budget, compared to the higher projections available at the time of budget adoption. One reason for this adjustment is the continued impact of inflation that has persisted over the past several years. Sustained inflation can reduce consumer purchasing power, which may lead to lower discretionary spending and, in turn, slower growth in sales tax revenues.

Since 2024, the Federal Reserve has begun lowering interest rates in response to moderating inflation, signs of a cooling labor market, and broader economic uncertainty. Interest rate reductions are generally intended to stimulate economic activity by making borrowing more affordable for businesses and consumers. Current economic forecasts anticipate the possibility of additional rate

reductions in the coming year, which could support increased spending and gradual improvement in sales tax revenues over time. While modest growth is anticipated in the coming years, prudent fiscal management and conservative revenue forecasting remain important.

Recent adjustments to the City’s sales tax projections have also been influenced by several one-time and structural factors. These include audit findings identifying revenues that were incorrectly distributed to the City and subsequently adjusted, temporary spikes in taxable sales related to large one-time projects such as solar installations that are deducted from forecasts, and declining taxable sales associated with fuel purchases.

Property Tax Overview

Property tax is a stable and reliable source of revenue. Under Proposition 13, assessed property values may increase by a maximum of 2 percent annually unless a property is reassessed due to a sale or new construction. For the City, property tax revenues have helped offset declines in sales tax revenue, allowing the overall budgeted revenue from these sources to remain relatively consistent.

There is typically a lag between development activity and the realization of property tax revenue due to the time required for property assessment, tax collection, and distribution processes.

As shown in the chart above, property tax revenues increased significantly in FY25 and FY26. This increase is primarily attributable to the annexation of County property into the City between 2024 and 2025, which added hundreds of housing units to the City’s tax roll. As a result, the City is now receiving property tax revenue from these homes. In addition, substantial residential construction during this period added new assessed value to the tax base. Newly constructed homes are typically assessed at higher values than much of the existing housing, which further contributes to revenue growth. Home purchases have increased since 2023 despite higher interest rates. However, the length of time on the market is longer and prices have leveled or fluctuated over time.

The City is expected to continue experiencing property tax growth in FY26 to 27 due to ongoing development and the annual allowable increases in assessed values. However, the one-time boost associated with the recent annexations has largely occurred, and the City is unlikely to see the same level of growth in the number of units being added to the tax base. Property tax revenues are therefore expected to continue growing, but at a more moderate and steady pace.

Revenue Summary

Despite these projections, staff is not recommending any changes to the budgeted revenues for sales tax or property tax at this time. Given the significant fluctuations in current sales tax estimates, there remains the possibility that revenue projections may improve. As such, staff recommends maintaining the current budgeted revenue assumptions. In the event that sales tax revenues come in below projections, savings generated from vacant positions could be used to offset a substantial portion of the resulting budget shortfall.

With respect to Measure H revenue projections at approximately $3.7 million less than budgeted, certain capital projects such as street rehabilitation require significant time for engineering, design, and implementation. Due to the nature and timeline of these projects, there is often a natural lag between project planning and construction. This provides flexibility in project scheduling, and if necessary, both street rehabilitation and street preservation projects could be deferred or adjusted to

help maintain fiscal balance.

Staff will conduct a more comprehensive review of the overall budget during the mid-cycle review in June, when updated forecasts will be available and nearly a full year of Measure H revenue data can be analyzed. However, revenue projections will become more reliable once several years of Measure H receipts have been collected and evaluated.

SUMMARY OF CHANGES:

General Fund
The net change to the General Fund is balanced, meaning the projected increase in revenues is sufficient to offset the requested additional appropriations. The total request for additional appropriation in the General Fund is $532,350. The actual impact to the General Fund will be slightly lower due to the City’s service allocation process.

Divisions within the General Fund that provide services to other funds/divisions are able to allocate and recover a portion of their costs through reimbursements. Of the $313,000 appropriation requested by the City Council, City Manager-City Clerk, Utilities and Engineering, a small portion will be allocated to funds outside the general fund based on services provided, or staff time related to projects. This allocation process will reduce the overall cost burden on the General Fund.

GF Appropriation Highlights

The Community Services and Recreation Department is requesting two (2) part-time positions:

One (1) Part-Time Aquatics Technician- This position will help ensure that The Plunge receives consistent, year-round pool maintenance. The Aquatics Technician will assist in maintaining a safe, clean, and well-operated facility for the public while working closely with the Pool Manager and complying with all County Health regulations. Currently, the Parks Division assists with routine maintenance at The Plunge, however filling this position will allow Parks staff to step away from these weekly duties and focus on their primary responsibilities. Staff are confident that dedicating a position to pool maintenance will also help reduce the likelihood of major repairs in the future.

One (1) Part-Time Clerical Support- This position will ensure consistent front counter coverage at City Hall. Currently, the front counter is partially managed by the Administrative Assistant, who must also prioritize responsibilities for the City Clerk and City Manager. Adding this position will allow for uninterrupted service and improved customer assistance. The position will also serve as a point of contact for Recreation services and provide additional support during peak periods and special events, such as Winter Wonderland.

In addition, there is an unplanned but necessary capital project involving the replacement of electrical switchgear at the Courthouse. Prior to the sale of the Courthouse, a tree collapsed onto the switchgear, damaging it beyond repair. Unfortunately, the damage is not eligible for an insurance claim. Replacement of the switchgear is required in order to proceed with the planned separation of electrical service between the Courthouse and the Bastille/ice rink, a project that has already been budgeted.

If the switchgear replacement is not completed, the City will be required to estimate the Courthouse’s electricity usage and bill the new owners on a monthly basis. The estimated cost of the replacement

project is approximately $50,000 and will be funded through the General Fund. This is consistent with the City’s financial structure following the sale of the Courthouse, where the interdepartmental debt owed to the General Fund, as well as all remaining Courthouse liabilities, were assumed by the General Fund.

Chart 2 – General Fund Summary of Changes

Other Funds

Other Funds requested appropriation is $689,363. A major portion of this amount is due to clean up to cost allocation and reimbursement lines associated with the Cost Allocation Plan that was newly implemented for the FY26 & 27. Staff will review and verify that the FY27 amounts are correct during mid-cycle. Overall, this has no effect on the allocation amounts that were and will be expensed but will allow for budget accuracy.

Other Funds Appropriation Highlights

The Building Safety Division is requesting one (1) Building Inspector I/II position. Upon approval of the appropriation by Council the Personnel Master will also be amended to include the new position.

The new Building Inspector is needed to maintain service levels and address increasing inspection demand. In 2025, the Building Safety Division completed 15,353 inspections, averaging 61 per working day with three inspectors. Current workloads exceed sustainable daily capacity, particularly when staff are absent, limiting flexibility and increasing operational strain. With additional residential and commercial development anticipated, demand is expected to grow. The Building Official has also been assisting with field inspections to maintain turnaround times. Approval of this position would align staffing with realistic inspection capacity, improve operational resilience, and support continued timely, high-quality inspection services that protect public safety and accommodate ongoing development within the City.

The Police Department has requested an appropriation for the purchase of seven (7) new vehicles.

Five (5) vehicles will be assigned to Patrol and two (2) to Administration. Currently, the Police Department fleet includes several patrol vehicles that are over ten (10) years old, which is typically considered the end of their useful life. These vehicles are classified as retired and are used only sparingly, primarily when other vehicles are undergoing repairs, due to higher maintenance costs, mechanical issues resulting from previous accidents, and general reliability concerns. Vehicles of this age are placed in retired status by the Fleet Division and are ultimately sold at auction once replacement vehicles are added to the fleet.

Additionally, due to staffing changes, there is currently a shortage of one (1) administrative vehicle.

Adding this vehicle will ensure that Police Department administrative staff are fully supported and will allow the department to comply with the Police Department Take-Home Vehicle Program. This program promotes crime deterrence, faster emergency response times, increased community presence, and stronger community trust. The second administrative vehicle requested is intended to replace an existing retired vehicle, similar to the replacement needs identified for the patrol fleet.

Based on the Police Department’s share of the Fleet Replacement Reserve, sufficient funds are available to support this appropriation and purchase while maintaining a fiscally sustainable position for future fleet replacement needs. The shared goal of the Police Department, Fleet Division, and Finance Department is to operate an efficient fleet replacement program that replaces vehicles when necessary while balancing cost considerations and long-term fiscal sustainability.

Lastly, the YAC building and concession stand began operations and opened for business last week.

The additional amount requested by the project manager and staff is intended to complete remaining site improvements necessary to fully enhance the facility. These improvements may include, but are not limited to, fencing, exterior coverings or shade structures, and electrical upgrades related to concession kitchen needs. As this site is a community project, the City would like to ensure that, with the available funds, the facility not only looks presentable but also operates efficiently and is fully functional for those who will be managing and using it.

Chart 3 – Other Funds Summary of Changes

General Fund Summary and Outlook

Overall, major revenues within the General Fund (not including Measure H) are projected to come in slightly above the adopted budget. Measure H revenues, which rely solely on sales tax, are projected to come in significantly below budget due to continued declines in sales tax activity. At this time, the variance does not present an immediate fiscal concern. The anticipated course of action will be to defer certain projects until revenues begin to materialize at more sustainable levels. Additional details regarding potential project deferrals will be evaluated and presented during the mid-cycle budget review, when updated revenue forecasts and project development timelines can be more thoroughly analyzed.

Salaries and benefits represent one of the City’s largest expenditure categories. With results from labor negotiations taking effect in FY26, overall personnel costs are anticipated to come in slightly under budget. This outcome is consistent with prudent fiscal budgeting practices, which include budgeting at the top step of salary ranges and accounting for anticipated vacancies.

Operational expenditures across departments are currently performing within expected levels. During the development of the adopted budget, anticipated inflationary pressures, increased service demands, and rising operational costs were considered, which have helped maintain expenditures within projected limits. A further review of the FY27 budget for community service related funds and divisions will be necessary to assess the cost impacts associated with County annexations into the City.

The City continues to experience ongoing capital infrastructure needs as identified in the Capital Improvement Plan (CIP). Some projects are contingent upon the availability of grant funding, while others may require local funding sources. In certain circumstances, critical or emergency projects may arise that require the City to identify available funding sources or utilize General Fund reserves to address urgent infrastructure needs.

Looking ahead, sales tax revenues are expected to remain relatively stagnant over the next several years, and property tax growth is anticipated to slow. As a result, the City will need to remain vigilant in managing its financial resources during this period of economic uncertainty. Limiting additional appropriations unless accompanied by corresponding revenue increases or expenditure reductions will help ensure the City maintains long-term fiscal stability.

FISCAL IMPACT:

Staff's recommendation proposes an additional appropriation of $532,350 in the General Fund and $689,363 across all other Funds. The General Fund would maintain a balanced budget due to major revenue sources projected to be slightly higher than budgeted.

For detailed line items of proposed amendments and total budget change by department, see Attachment A.

ATTACHMENTS:

1. General Fund- Detail of Changes

2. Other Funds- Detail of Changes

ATTACHMENT A GENERAL FUND - DETAIL OF CHANGES
FY 2026
FUND ORG ACCT ACCT DESCRIPTION 2026 BUDGET
2026 AMENDED

BUDGET NET CHANGE DETAIL

GENERAL FUND MAJOR REVENUE SOURCES ONLY
0001 0001 PROPERTY TAX (15,932,000) (17,618,000) 0001 0001 SALES TAX (17,000,000) (15,700,000)
TOTAL TOTAL (32,932,000) (33,318,000) (386,000) Overall net increase based on updated forecasting. Informational only, amendments will not be made

GENERAL FUND
0001 0001 8* COURTHOUSE-ELECT SWITCHGEAR REPL - 50,000 Replacement was necessary prior to sale-not claimable by insurance TOTAL - 50,000 50,000

CITY COUNCIL
0001 11000000 777000 TRAINING/TRAVEL/MEETING 2,500 7,500 TOTAL 2,500 7,500 5,000 Increase for addtl training and conference opportunities for Council Members

CITY MANAGER - CITY CLERK
0001 11100000 749500 PROF AND SPEC SERVICES 31,800 49,800 TOTAL 31,800 49,800 18,000 Increase for consultant services - strategic planning session for City Council

PLANNING OPERATIONS
0001 14110000 492200 SUBDIVISION & ZONING FEES (275,000) (320,000) 0001 14110000 749500 PROF & SPEC SERVICES 50,000 105,000 Increase for on-call consulting and environmental review services- mostly reimbursable TOTAL (225,000) (215,000) 10,000

FIRE - ADMIN/SUPPRESSION
0001 16100000 732000 COMMUNICATIONS 56,000 75,000 Increase in software costs plus additional software 0001 16100000 749500 PROF & SPEC SERVICES 51,000 74,000 GIS Implementation-improv to Fire Dept data and tracking 0001 16100000 799500 OPERATIONAL CAPITAL OUTLAY 35,000 50,000 Outfitting of 3 new firefighters (filled vacancies) 0001 16100000 7* ILLEGAL FIREWORKS CAMPAIGN - 12,850 Campaign kick-off (May-Jun). Hand-outs, signage, addtl need for drone software licenses (Dronesense) TOTAL 142,000 211,850 69,850

COMM SERV - ADMIN
0001 17100000 701300 PART-TIME EMPLOYEES - 6,500 Addition of PT Clerical Support for addtl counter coverage for Comm Serv & Rec (prorated) TOTAL - 6,500 6,500

COMM SERV - SPORTS
0001 17110000 767500 COMPLEX EXPENSES 15,000 45,000 Increase in sports complex maintenance & supplies due enhanced oversight by Sports Coordinator TOTAL 15,000 45,000 30,000

COMM SERV - FACILITIES
0001 17160000 701300 PART-TIME EMPLOYEES 229,000 237,000 Addition of PT Aquatic Tech for the Plunge (prorated) TOTAL 229,000 237,000 8,000

UTILITIES & ENGINEERING
0001 20100000 493700 ENGR/INSPECT FEES-SUBDIV (225,000) (370,000) 0001 20100000 749500 PROF AND SPEC SERVICES 35,000 325,000 Increase in surveyor services, mostly reimbursable by developers. Temp addt of engineering inspector TOTAL (190,000) (45,000) 145,000 services due to vacancy, billable to projects.

Total Net (Balanced) Deficit (43,650)

ATTACHMENT A OTHER FUNDS - DETAIL OF CHANGES
FY 2026
FUND ORG ACCT ACCT DESCRIPTION 2026 BUDGET 2026 AMENDED BUDGET NET CHANGE DETAIL

ACCUMULATED CAPITAL OUTLAY
0004 21040000 8* YAC BLDG SITE IMPROVEMENTS - 30,000 Improvements- building & concession site TOTAL - 30,000 30,000

REFUSE OPERATIONS
0306 20310000 740000 FLEET MAINTENANCE 1,052,646 1,597,408 Incorrect amt based on cost allocation plan (data entry error) TOTAL 1,052,646 1,597,408 544,762

BUILDING SAFETY
0340 03401340 701000 REGULAR EMPLOYEES 890,490 911,060 0340 03401340 703300 UNIFORM ALLOWANCE 4,000 4,235 0340 03401340 707110 RETIREMENT 179,670 182,870 0340 03401340 707149 OTHER PERSONNEL BENEFITS 29,630 30,000 0340 03401340 708601 INSURANCE-MEDICAL 134,040 139,890 0340 03401340 708602 INSURANCE-DENTAL 12,170 12,500 0340 03401340 708603 INSURANCE-VISION 1,650 1,690 0340 03401340 708604 INSURANCE-LIFE 2,870 2,945 TOTAL 1,254,520 1,285,190 30,670 Addition of one (1) new FTE- Building Inspector I/II (prorated)

FINANCE-UTILITY BILLING
0390 12100000 753000 CITY SERVICES ALLOCATION 1,045,041 215,829 Incorrect amt based on cost allocation plan (data entry error) TOTAL 1,045,041 215,829 (829,212)

WATER OPERATIONS
0390 20810000 753000 CITY SERVICES ALLOCATION 1,183,025 2,012,237 Incorrect amt based on cost allocation plan (data entry error) 0390 20810000 765000 CHEMICAL AND CHEMICAL SUPP 450,000 500,000 Update based on PY and current usage TOTAL 1,633,025 2,512,237 879,212

BUILDING MAINTENANCE
0416 17502100 760000 SPECIAL DEPARTMENTAL EXP 80,000 100,000 Increase in EV station software renewal cost, EV station repairs TOTAL 80,000 100,000 20,000

FLEET REPLACEMENT RESERVE
0448 20500000 8* (5) PATROL DURANGOS - 470,000 To replace retired patrol vehicles scheduled to auction 0448 20500000 8* (2) PD ADMIN- MID-SIZE SUV - 100,000 (1) admin vehicle shortage, (1) to replace retired admin vehicle 0448 20500000 910000 ALOC-TRANSFERS/REIMB (2,419,380) (2,975,449) Incorrect amt based on cost allocation plan (data entry error) TOTAL (2,419,380) (2,405,449) 13,931 Total Net Amount 689,363

Warrant Register
Check Date Range:
2/1/2026
-
2/28/2026
Report Date:
3/10/2026

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0001

GENERAL FUND

140910

REVOLVING POSTAGE
2/11/2026
188102

QUADIENT FINANCE USA INC
$3,000.00
2026-01
ACCT#7900044081162137 POS
220050

CFD FORMATION FEES
PAYABL
2/11/2026
188156

WILLDAN FINANCIAL SERVICES
$7,500.00
010-63839
CFD 2025-1 (PUBLIC SAFETY
220050

CFD FORMATION FEES
PAYABL
2/11/2026
188156

WILLDAN FINANCIAL SERVICES
$7,500.00
010-63840
CFD 2025-2 (PUBLIC MAINT.
412000

SALES TAX
2/25/2026
188296

MUNI SERVICES, LLC
$1,430.75
INV06-022439
SUTA TAX Q3 2025
412000

SALES TAX
2/25/2026
188296

MUNI SERVICES, LLC
$500.00
INV06-022496
STARS 2025 Q3 DATA
824617

PLUNGE POOL REMODEL

2/25/2026
188365

DALE COOPER LLC
$16,715.90
2-60995F

PLUNGE SLIDE REPAIRS

DIVISION/ORG TOTAL
0001
-

GENERAL FUND
$36,646.65
0011

MEASURE H CAPITAL

824607

GRGVL BLVD SIDEWALK
DOUTY
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
824607

GRGVL BLVD SIDEWALK
DOUTY
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$70.50
3235961

ON CALL PROJECT MGT SERVS
825605

GARDNER & GOLITA IMP

2/11/2026
188013

INTERWEST CONSULTING
GROUP
$3,000.00
3041205

ON CALL PROJECT MGT SERVS
825605

GARDNER & GOLITA IMP

2/25/2026
188253

INTERWEST CONSULTING
GROUP
$225.00
3235961

ON CALL PROJECT MGT SERVS
825606
GRANGEVILLE MEDIAN @
HARR
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
PAGE
1 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

825606
GRANGEVILLE MEDIAN @
HARR
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$363.00
3235961

ON CALL PROJECT MGT SERVS
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
187965

COOK'S COMMUNICATIONS
CORP
$7,277.24
162879
PD - (5) DODGE DURANGOS U
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
187965

COOK'S COMMUNICATIONS
CORP
$37,902.24
162876
PD - (5) DODGE DURANGOS U
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
187965

COOK'S COMMUNICATIONS
CORP
$37,902.24
162875
PD - (5) DODGE DURANGOS U
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
187965

COOK'S COMMUNICATIONS
CORP
$37,902.24
162874
PD - (5) DODGE DURANGOS U
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
187965

COOK'S COMMUNICATIONS
CORP
$37,902.24
162878
PD - (5) DODGE DURANGOS U
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
187965

COOK'S COMMUNICATIONS
CORP
$37,902.24
162877
PD - (5) DODGE DURANGOS U
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
188068
72 HOUR LLC
$58,782.92
WF14969
PD - (3) F-150 TRUCKS VIN
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
188069
72 HOUR LLC
$58,782.92
WF14968
PD - (3) F-150 TRUCKS VIN
826305
MH: PD

VEHICLES/UPFITTING
2/11/2026
188070
72 HOUR LLC
$58,782.92
WF14917
PD - (3) F-150 TRUCKS VIN
826367
MH: PUBLIC SAFETY

BUILDIN
2/25/2026
188193

B S K & ASSOCIATES INC
$720.00
0111376
PROJECT NO. E25001091/LIM
826601
MH: PAVEMENT

PRESERVATION
2/11/2026
187933

ASPHALT PAVEMENT & RECYCL

TECH, INC
$3,420.00
13644

TESTING OF ASPHALT COMPON
826601
MH: PAVEMENT

PRESERVATION
2/25/2026
188224
DRYCO CONSTRUCTION, INC.
$46,315.61
3-RETENTION
FY24-25 PAVEMENT RESURFAC
PAGE
2 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826615
MALL DR CIR-12TH TO
LACEY
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
826615
MALL DR CIR-12TH TO
LACEY
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$765.00
3235961

ON CALL PROJECT MGT SERVS
826631
MH: EXISTING PARKS
IMPROV
2/11/2026
188035

KINGS RIVER CASTING INC
$25,845.04
38691
YAC - (16) TRASH RECEPTAC
826631
MH: EXISTING PARKS
IMPROV
2/11/2026
188042

DRK ENTERPRISES, LLC
$6,994.24
42812

PO/YAC LED LIGHTING
826631
MH: EXISTING PARKS
IMPROV
2/25/2026
188380
J T 2 INC
$33,668.95
8-674776

YAC-YOUTH ATHLETIC COMPLE
826632
MH: EXISTING PARK

MAINTEN
2/11/2026
188094

PARK ASSOCIATES, INC
$11,098.64
IN26-1058

REPLACEMENT PARTS PLAYGRO
826632
MH: EXISTING PARK

MAINTEN
2/11/2026
188129

TELSTAR INSTRUMENTS, INC
$36,308.00
130477

INSTALL OF A WILO DUPLEX
826632
MH: EXISTING PARK

MAINTEN
2/25/2026
188297

MUSCO CORPORATION
$2,169.64
449054

LIGHT REPAIR FOR YAC
826672

CENTENNIAL DR CIR

LACEY/M
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
826672

CENTENNIAL DR CIR

LACEY/M
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$442.50
3235961

ON CALL PROJECT MGT SERVS
826675
10TH AVE-FARGO TO SH43
RE
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
826675
10TH AVE-FARGO TO SH43
RE
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$1,209.00
3235961

ON CALL PROJECT MGT SERVS
826676
GRGVL CIR-10TH AVE TO
DOU
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
PAGE
3 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0011

MEASURE H CAPITAL

826676
GRGVL CIR-10TH AVE TO
DOU
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$352.50
3235961

ON CALL PROJECT MGT SERVS
826677
11TH AVE CIR-HFD ARM
RD T
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
826677
11TH AVE CIR-HFD ARM
RD T
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$696.00
3235961

ON CALL PROJECT MGT SERVS
826678
IONA AVE FDR-10TH TO
11TH
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
826678
IONA AVE FDR-10TH TO
11TH
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$861.00
3235961

ON CALL PROJECT MGT SERVS
826679
IDAHO AVE FDR-10TH TO
11T
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
826679
IDAHO AVE FDR-10TH TO
11T
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$636.00
3235961

ON CALL PROJECT MGT SERVS
826680

ASPEN AVE FR FARGO TO
ENC
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$0.00
3041205

ON CALL PROJECT MGT SERVS
826680

ASPEN AVE FR FARGO TO
ENC
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$379.50
3235961

ON CALL PROJECT MGT SERVS

DIVISION/ORG TOTAL
0011
-

MEASURE H CAPITAL
$548,677.32
00580000
ARPA

821611

YAC CONCESSION BLDG
RESTO
2/11/2026
188062

MILLER'S RENTALAND
$88.00
836228

SOD CUTTER FOR YAC RENOVA
821611

YAC CONCESSION BLDG
RESTO
2/25/2026
188380
J T 2 INC
$57,950.00
7-674752

YAC-YOUTH ATHLETIC COMPLE
821611

YAC CONCESSION BLDG
RESTO
2/25/2026
188380
J T 2 INC
$11,556.66
8-674776

YAC-YOUTH ATHLETIC COMPLE
823646

ARPA DOWNTOWN ST

ECONOMIC
2/11/2026
188013

INTERWEST CONSULTING
GROUP
$664.00
2384628

DOWNTOWN TRAFFIC &
PEDEST
PAGE
4 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
00580000
ARPA

DIVISION/ORG TOTAL
00580000
-
ARPA
$70,258.66
0240
LAD 90-1 T606

PINECASTLE
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,138.20
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,138.20
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$2,276.40
0241
LAD 90-2 T610 PARK

MONTEREY
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$144.90
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$144.90
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$289.80
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$119.34
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$119.34
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$238.68
0243
LAD 90-4 T619 HYDE
PARK
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0243
-
LAD 90-4 T619 HYDE PARK
$0.00
0244
LAD 91-1 T641

SIERRA VISTA
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$83.34
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$83.34
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$166.68
PAGE
5 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0245
LAD 92-1

PORTOFINO
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0245
-
LAD 92-1 PORTOFINO
$0.00
0246
LAD 92-2 CIELO EN
TIERRA
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6005

BPO/CLEAN CUT LANDSCAPE L
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188186

ALL VALLEY PRINTING
$15.78
2600071
#9 RETURN ENVELOPES FOR L

DIVISION/ORG TOTAL
0246
-
LAD 92-2 CIELO EN TIERRA
$15.78
0247
LAD 93-1 T634

VINTAGE ESTATES
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$159.17
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$159.17
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$318.34
0248
LAD 93-2 T673

WALNUT FOREST
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,000.00
5942
Remove tree at Walnut For
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$271.47
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$271.47
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$1,542.94
0249
LAD 94-1 T712

GATEWAY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6055

BPO/CLEAN CUT LANDSCAPING
PAGE
6 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0249
LAD 94-1 T712

GATEWAY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0249
-
LAD 94-1 T712 GATEWAY ESTATES
$0.00
0250
LAD 94-2 T708

STONECREST
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,083.34
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,083.34
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$4,166.68
0251
LAD 94-3 T696

QUAIL RUN
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6004

BPO/CLEAN CUT LANDSCAPING
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188186

ALL VALLEY PRINTING
$43.76
2600071
#9 RETURN ENVELOPES FOR L

DIVISION/ORG TOTAL
0251
-
LAD 94-3 T696 QUAIL RUN
$43.76
0252
LAD 97-1 T711

ROSEWOOD

ESTATES
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$100.49
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$100.49
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0252
-
LAD 97-1 T711 ROSEWOOD ESTATES
$200.98
0253
LAD 97-2 T742

SUMMERFIELD
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$500.00
6096

SUMMERFIELD CLEAN UP AND
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6004

BPO/CLEAN CUT LANDSCAPING
PAGE
7 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0253
LAD 97-2 T742 SUMM

DIVISION/ORG TOTAL
0253
-
LAD 97-2 T742 SUMMERFIELD
$500.00
0254
LAD 97-3 T743

COUNTRY CROSSING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$740.32
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$740.32
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$1,480.64
0255
LAD 98-1 T747

CRYSTAL SPRINGS
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$0.00
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0255
-
LAD 98-1 T747 CRYSTAL SPRINGS
$0.00
0256
LAD 98-2 T759

MOUNTAIN VIEW
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$494.31
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$494.31
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0256
-
LAD 98-2 T759 MOUNTAIN VIEW
$988.62
0257
LAD 01-1 T680

PACIFIC GROVE
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$204.15
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$204.15
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0257
-
LAD 01-1 T680 PACIFIC GROVE
$408.30
0258
LAD 01-2 T770

CAMBRIDGE HOMES
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$315.00
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$315.00
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$630.00
PAGE
8 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0259
LAD 01-3 T771

POPPY HILL
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$197.94
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$197.94
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$395.88
0260
LAD 01-4 T769

SILVER OAKS
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,605.34
6057

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,605.34
6006

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0260
-
LAD 01-4 T769 SILVER OAKS
$3,210.68
0261
LAD 02-1 T776

ASHTON PARK
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,019.56
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,019.56
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$2,039.12
0262
LAD 03-1 T789 LE

PARC/RR
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$514.55
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$514.55
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$1,029.10
0263
LAD 04-1 T810

SIDONIA I & II
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$343.45
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$343.45
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0263
-
LAD 04-1 T810 SIDONIA I & II
$686.90
0264
LAD 04-2 T799

CAMBRIDGE/PINNAC
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,072.24
6056

BPO/CLEAN CUT LANDSCAPE L
PAGE
9 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0264
LAD 04-2 T799

CAMBRIDGE/PINNAC
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,072.24
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0264
-
LAD 04-2 T799 CAMBRIDGE/PINNAC
$2,144.48
0265
LAD 04-3 T795

CAMBRIDGE/VINEYA
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,818.49
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,818.49
6005

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/25/2026
188256

KAWEAH PUMP, INC
$1,080.00
62696

VINEYARD PARK BOOSTER INS

DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$6,716.98
0266
LAD 04-4 T802

SIERRA HEIGHTS
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$269.59
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$269.59
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0266
-
LAD 04-4 T802 SIERRA HEIGHTS
$539.18
0267
LAD 05-1 MISSION

PARK/BASIN
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,500.00
6096

SUMMERFIELD CLEAN UP AND
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$92.70
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$92.70
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$1,685.40
0268
LAD 05-2 T835

COPPER VALLEY
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$741.32
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$741.32
6005

BPO/CLEAN CUT LANDSCAPE L
PAGE
10 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0268
LAD 05-2 T835 COPP

DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$1,482.64
0269
LAD 06-1 T794

QUAIL PARK
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,000.00
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,000.00
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$2,000.00
0270
LAD 09-1 T877

VICTORY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$118.89
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$118.89
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$237.78
0271
LAD 09-2 T843

INDEP/LENNAR
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$897.22
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$897.22
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$1,794.44
0272
LAD 07-2 T811 S

GATE/GREENBRIE
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,200.00
6097

GREENBRIER CLEAN UP PER R
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,202.64
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,202.64
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0272
-
LAD 07-2 T811 S GATE/GREENBRIE
$3,605.28
0273
LAD 14-1 T843

INDEP III & IV
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,966.38
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,966.38
6008

BPO/CLEANCUT LANDSCAPING
PAGE
11 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0273
LAD 14-1 T843 INDE

DIVISION/ORG TOTAL
0273
-
LAD 14-1 T843 INDEP III & IV
$3,932.76
0274
LAD 15-1 T887

SILVER OAKS III
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$5,527.66
6057

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$5,527.66
6006

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$11,055.32
0275
LAD 15-2 T823

GREENS II
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$275.79
6055

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$275.79
6004

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$551.58
0276
LAD 16-1 T917

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$279.35
6057

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$279.35
6006

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0276
-
LAD 16-1 T917 WOODSIDE
$558.70
0277
LAD 16-2 T914

MYNDERUP
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$972.87
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$972.87
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0277
-
LAD 16-2 T914 MYNDERUP
$1,945.74
0278
LAD 18-1 T918-9

BELLA V/BONTER
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$3,232.84
6057

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$3,232.84
6006

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$6,465.68
PAGE
12 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0279
LAD 19-1 T916

PACIFIC GROVE II
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$204.15
6056

BPO/CLEAN CUT LANDSCAPE L
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$204.15
6005

BPO/CLEAN CUT LANDSCAPE L

DIVISION/ORG TOTAL
0279
-
LAD 19-1 T916 PACIFIC GROVE II
$408.30
0281
LAD 20-1 T929

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$3,930.32
6057

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$3,930.32
6006

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/25/2026
188256

KAWEAH PUMP, INC
$1,200.00
62574
20-01 WOODSIDE HOMES TRAC

DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$9,060.64
0282
LAD 21-1 T928 SAN

JOAQUIN VALL
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$4,078.92
6057

BPO/CLEAN CUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$4,078.92
6006

BPO/CLEAN CUT LANDSCAPING

DIVISION/ORG TOTAL
0282
-
LAD 21-1 T928 SAN JOAQUIN VALL
$8,157.84
0283
CFD 22-1 LIVE OAK

755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$4,556.70
6059

BPO/CLEANCUT LANDSCAPING
755000

OTHER CONTRACTUAL

SERVICE
2/11/2026
187961

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$4,556.70
6008

BPO/CLEANCUT LANDSCAPING

DIVISION/ORG TOTAL
0283
-
CFD 22-1 LIVE OAK
$9,113.40
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188303

ONE TIME VENDOR
$25.76
79640
UB 14501200 1900 EASY ST
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188303

ONE TIME VENDOR
$4.23
79640
UB 14501200 1900 EASY ST
PAGE
13 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188331

ONE TIME VENDOR
$4.96
78808
UB 10905501 811 HFD-ARM R
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188331

ONE TIME VENDOR
$2.13
78808
UB 10905501 811 HFD-ARM R

DIVISION/ORG TOTAL
0306
-

REFUSE OPERATIONS FUND
$37.08
03401340

BUILDING SAFETY

732000

COMMUNICATIONS
2/11/2026
188128

T-MOBILE USA INC
$125.40
995871713 2026-01
ACCT 995871713 BLDG VANS/
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$111.68
189020206-0
01/23-02/22/2026
732000

COMMUNICATIONS
2/25/2026
188391

VERIZON WIRELESS
$291.79
6134962385
ACCT 771937214-00003
744000

OFFICE EXPENSE MISC
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$219.81
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$43.23
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$21.86
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$108.41
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$30.85
5175043
MAINTENANCE 5-YEAR CONTRA
749500

PROF AND SPEC SERVICES

2/11/2026
188112

ROD CARSEY
$9,512.34
26-01

BPO/PLAN REVIEW SERVICES
749500

PROF AND SPEC SERVICES

2/25/2026
188203

BPR CONSULTING GROUP
$4,754.45
3901

BPO/PLAN REVIEW & INSPECT
749500

PROF AND SPEC SERVICES

2/25/2026
188346

CD-DATA
$1,499.00
9194-2-2026

ANNUAL SUBSCRIPTION PARCE
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188200

BLUETRITON BRANDS INC
$98.93
06B8730041822

CD/MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188252

INTERNATIONAL CODE

COUNCIL INC
$686.91
1002204539
DIVIDERS FOR 2025 CODE BO
PAGE
14 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188210

CALIF BUILDING OFFICIALS
$3,480.00
19838

CALBO TRAINING/BUILDING S
825620

CD REMODEL
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$2,329.50
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
825620

CD REMODEL
2/11/2026
188048
LOWE'S
$1,312.21
2025-12

BPO/SUPPLIES - CONSOLIDAT
825620

CD REMODEL
2/11/2026
188143

SQUARE GROVE LLC
$1,194.27
INV2212112

CD REMODEL/DESK COMM DEV
825620

CD REMODEL
2/25/2026
188189

ALLSTEEL INC
$257.19
2601440

COMMUNITY DEVELOPMENT
REM
825620

CD REMODEL
2/25/2026
188209

CAL & STAN INC
$5,872.00
30616-0

COMMUNITY DEVELOPMENT
REM
825620

CD REMODEL
2/25/2026
188360

ROBINSON'S INTERIORS, INC
$900.00
CG501533

REC OFFICE/CD BREAKROOM F
825620

CD REMODEL
2/25/2026
188388

SQUARE GROVE LLC
$2,093.02
INV2237411

CD REMODEL/OFFICE FURNITU

DIVISION/ORG TOTAL
03401340
-

BUILDING SAFETY
$34,942.85
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
2/11/2026
188079

ONE TIME VENDOR
$29.24
93239
UB 11680100 430 CEDAR ST
112300

CONSUMER ACCTS

RECEIVABLE
2/11/2026
188081

ONE TIME VENDOR
$978.04
93582
UB 09968459 33 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
2/11/2026
188082

ONE TIME VENDOR
$156.39
93240
UB 11942616 3165 NUTMEG P
112300

CONSUMER ACCTS

RECEIVABLE
2/11/2026
188084

ONE TIME VENDOR
$78.80
93238
UB 09823600 120 IRWIN ST
112300

CONSUMER ACCTS

RECEIVABLE
2/11/2026
188085

ONE TIME VENDOR
$97.01
93581
UB 12104177 1744 DALI WAY
112300

CONSUMER ACCTS

RECEIVABLE
2/11/2026
188087

ONE TIME VENDOR
$268.36
93241
UB 09142100 369 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
2/11/2026
188089

ONE TIME VENDOR
$224.64
93580
UB 08982520 485 CORTNER S
PAGE
15 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
2/11/2026
188090

ONE TIME VENDOR
$802.24
93579
UB 08342905 218 BUSH ST
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188304

ONE TIME VENDOR
$14.64
93903
UB 14101648 1144 ROBIN AV
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188305

ONE TIME VENDOR
$24.23
85930
UB 08215400 404 MAGNOLIA
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188306

ONE TIME VENDOR
$293.77
93908
UB 12108177 2213 LODGEPOL
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188307

ONE TIME VENDOR
$48.99
93906
UB 09810900 603 HARRIS ST
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188308

ONE TIME VENDOR
$14.64
93902
UB 14101540 10792 BEVERLY
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188309

ONE TIME VENDOR
$288.97
94294
UB 09029000 1146 12TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188310

ONE TIME VENDOR
$30.66
87107
UB 08650050 300 ADRIAN WA
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188311

ONE TIME VENDOR
$44.27
94293
UB 11942268 3085 PINE ST
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188312

ONE TIME VENDOR
$68.09
88571
UB 14601249 1940 KENSINGT
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188313

ONE TIME VENDOR
$88.82
88263
UB 12108245 2572 CLARIDGE
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188314

ONE TIME VENDOR
$307.34
93905
UB 14001065 314 MYRTLE ST
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188315

ONE TIME VENDOR
$627.05
88255
UB 10087100 1249 LEVICH S
PAGE
16 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188316

ONE TIME VENDOR
$50.84
88260
UB 12103754 2299 HEATHER
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188318

ONE TIME VENDOR
$79.14
94292
UB 09756500 501 CARSON ST
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188319

ONE TIME VENDOR
$102.62
93901
UB 11445100 9483 HFD-ARM
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188320

ONE TIME VENDOR
$136.87
93900
UB 11445000 9491 HFD-ARM
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188322

ONE TIME VENDOR
$99.72
87309
UB 09226500 330 & 330 1/2
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188323

ONE TIME VENDOR
$20.75
85048
UB 14601345 1845 10TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188324

ONE TIME VENDOR
$164.78
93904
UB 10922568 846 PASTEUR S
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188326

ONE TIME VENDOR
$37.96
93899
UB 09724700 121 ELM ST
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188327

ONE TIME VENDOR
$141.80
94295
UB 08130800 1803 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188328

ONE TIME VENDOR
$109.97
88265
UB 08345900 1607 REDINGTO
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188330

ONE TIME VENDOR
$85.86
93898
UB 09026100 1104 GREENBRI
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188332

ONE TIME VENDOR
$78.45
78814
UB 10905502 811 HFD-ARM R
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188333

ONE TIME VENDOR
$22.80
78815
UB 10905501 811 HFD-ARM R
PAGE
17 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188334

ONE TIME VENDOR
$300.14
80463
UB 10905501 811 HFD-ARM R
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188336

ONE TIME VENDOR
$63.21
87109
UB 10045392 1165 MALONE S
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188337

ONE TIME VENDOR
$208.12
89478
UB 11435900 1074 JORDAN W
112300

CONSUMER ACCTS

RECEIVABLE
2/25/2026
188338

ONE TIME VENDOR
$64.69
93907
UB 09802600 208 4TH ST

DIVISION/ORG TOTAL
0390
-

WATER OPERATIONS FUND
$6,253.91
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
2/6/2026
2133

LINCOLN LIFE ASSURANCE CO

OF BOSTON
$6,348.61
5806867
JANUARY 2026
205704

INSUR-P/R DED LIFE
2/11/2026
187964

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$54.56
54087031205492
DECEMBER 2025 PREMIUM PAY
205704

INSUR-P/R DED LIFE
2/11/2026
187964

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$54.56
54087030105383
JANUARY 2026 PREMIUM PAYM
205900

EMPLOYEES ASSOCNS

PAYABLE
2/6/2026
187911
G E M A 1121211070
$690.00
290158

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
2/6/2026
187912
H M E A 0000129193
$13.00
291171

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
2/6/2026
187913
H P O A 3242162141
$5,166.00
292172

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
2/6/2026
187914
I A F F, LOCAL 3898
A/C#9129026
$2,250.00
293158

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
2/6/2026
187915
S E I U LOCAL 521
$2,271.78
295177

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
2/20/2026
188161
G E M A 1121211070
$690.00
290159

PAYROLL DEDUCTIONS
PAGE
18 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
205900

EMPLOYEES ASSOCNS

PAYABLE
2/20/2026
188162
H M E A 0000129193
$13.00
291172

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
2/20/2026
188163
H P O A 3242162141
$5,093.00
292173

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
2/20/2026
188164
I A F F, LOCAL 3898
A/C#9129026
$2,250.00
293159

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
2/20/2026
188168
S E I U LOCAL 521
$2,301.65
295178

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
2/6/2026
187909

EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28839

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
2/6/2026
187910

FRANCHISE TAX BOARD
$150.33
289147

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
2/20/2026
188159

EMPLOYMENT DEVELOPMENT
DEPT
$162.00
28840

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
2/20/2026
188160

FRANCHISE TAX BOARD
$150.33
289148

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
2/11/2026
188135

TRANSAMERICA LIFE

INSURANCE CO
$1,006.54
2505929732
2026-01 PREMIUM PAYMENT G
207700

LEGAL SHIELD
2/25/2026
188277

PRE PAID LEGAL SERVICE, INC
$447.65
2026-01
2026-01 PREMIUM PAYMENT G
210000

SYMETRA-DISAB
2/6/2026
2135

SYMETRA LIFE INSURANCE CO
$474.02
A169339
JANUARY 2026
210100
VOYA
2/25/2026
188397

RELIASTAR LIFE INSURANCE CO
$3,068.16
12A8909593
2026-01 VOYA PREMIUMS
210200

PORAC RETIREE MEDICAL
TRU
2/20/2026
188167

PEACE OFFICERS RESEARCH

ASSOCIATION OF CALIFORNIA
$3,450.00
94298

PAYROLL DEDUCTIONS

DIVISION/ORG TOTAL
0400
-

CITY PAYROLL REVOL FUND
$36,267.19
0405

MEDICAL FUND

749503

WELLNESS
2/11/2026
187976

ELITE CORPORATE MEDICAL

SERVICES, INC
$2,826.12
9879
FY26 EMPLOYEE SHARED HEAL
PAGE
19 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749503

WELLNESS
2/11/2026
187976

ELITE CORPORATE MEDICAL

SERVICES, INC
$14,906.29
9858
FY26 EMPLOYEE SHARED HEAL
749600

GRP INSUR ADM EXPENSE

2/11/2026
187937
BENISTAR / HARTFORD-6795
$119.00
02012026
BPO/RETIREE INSURANCE/R.
749600

GRP INSUR ADM EXPENSE

2/11/2026
187938

FRANKIE BERNAL
$119.00
4320539

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187945

RICHARD BUTTS
$119.00
1142968

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187948

JOHN M CAIN
$119.00
1143168

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187955

NICHOLAS CARDARAS
$119.00
1143268

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187956

TERRY CARR
$119.00
1143368

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187960

JERRY CHOW
$119.00
1143768

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187971

SIDNEY DAVIS
$119.00
4894035

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187972

BRIAN DECUIR
$119.00
1143868

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187974

MARK DILLON
$119.00
1142668

RETIREE INSURANCE- CITY C
749600

GRP INSUR ADM EXPENSE

2/11/2026
187992

DOLORES GALLEGOS
$119.00
1143968

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
187993

DAVID E GARCIA
$119.00
1144068

RETIREE INSURANCE-CITY CO
PAGE
20 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

2/11/2026
187998

JOHN L GOMES
$119.00
1144168

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188000

DON GREEN
$119.00
1144268

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188001

CATHY GREGORY
$119.00
1144368

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188010

ROBERT HERNANDEZ
$119.00
1144468

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188012

TIMOTHY L IERONIMO
$119.00
1144668

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188020

CHRIS JORDAN
$119.00
1144768

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188046

JOHN LOBOA
$119.00
1144968

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188047

GLORIA LOPEZ
$119.00
1145168

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188055

MARY MATA
$119.00
1145268

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188056

DAREN MATTESON
$119.00
890031

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188061

MANUEL MEDRANO
$119.00
1145468

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188064

PETER M MOES
$119.00
1145668

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188071

LUIS M NAVARRO
$119.00
1145768

RETIREE INSURANCE-CITY CO
PAGE
21 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

2/11/2026
188105

JOE H RAMSEY
$119.00
1145868

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188106

DAVID REBELO
$119.00
1145967

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188110

JAN REYNOLDS
$119.00
1146168

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188119

SCOTT, DAVID
$119.00
1146268

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188120

GEORGE SEPEDA
$119.00
1146468

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/11/2026
188157

WES YEARY
$119.00
1146568

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

2/25/2026
188280

GLORIA LOPEZ
$119.00
1145157

RETIREE INSURANCE-CITY CO

DIVISION/ORG TOTAL
0405
-

MEDICAL FUND
$21,540.41
0511

MISC CASH DEP

TRUST FUND
220200

UNCLAIMED PROPERTY
2/25/2026
188341

ONE TIME VENDOR
$35.00
2004301.002
RFND PARK FEE PERMIT#1288
300110

REC-AUDITORIUM DEP
TRUST
2/25/2026
188321

ONE TIME VENDOR
$250.00
2005033

CIVIC DEPOSIT REFUND FOR
300110

REC-AUDITORIUM DEP
TRUST
2/25/2026
188329

ONE TIME VENDOR
$250.00
2005041

CIVIC DEPOSIT REFUND
300130

REC-LONGFIELD DEP
TRUST
2/25/2026
188339

ONE TIME VENDOR
$250.00
2005038

LONGFIELD DEPOSIT REFUND
300404

CITY LEASE SEC DEP TRST
2/11/2026
188080

ONE TIME VENDOR
$387.40
93600

COURTHOUSE SEC & LST MO D
300404

CITY LEASE SEC DEP TRST
2/11/2026
188083

ONE TIME VENDOR
$409.00
93599

COURTHOUSE SECURITY DEPOS
300404

CITY LEASE SEC DEP TRST
2/11/2026
188088

ONE TIME VENDOR
$540.60
93601

COURTHOUSE SEC & LST MO D
PAGE
22 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300404

CITY LEASE SEC DEP TRST
2/25/2026
188340

ONE TIME VENDOR
$234.00
94170

COURTHOUSE SEC & LST MO D
300405

CITY LEAS LST MO DEP
TRST
2/11/2026
188080

ONE TIME VENDOR
$387.40
93600

COURTHOUSE SEC & LST MO D
300405

CITY LEAS LST MO DEP
TRST
2/11/2026
188088

ONE TIME VENDOR
$864.27
93601

COURTHOUSE SEC & LST MO D
300405

CITY LEAS LST MO DEP
TRST
2/25/2026
188340

ONE TIME VENDOR
$234.00
94170

COURTHOUSE SEC & LST MO D
300503

STRONG MOTION INSTRU
PROG
2/25/2026
188212

CALIF DEPT OF CONSERVATION
$3,929.95
FY26 QTR1
FY26 QTR1 SEISMIC FEE
300503

STRONG MOTION INSTRU
PROG
2/25/2026
188213

CALIF DEPT OF CONSERVATION
$2,120.51
FY26 QTR2
FY26 QTR2 SEISMIC FEE
300521

KC-LIBRARY IMP FEES
2/11/2026
188024

KINGS CO DEPT OF FINANCE
$14,267.10
2025-07
2025-07 IMPACT FEES
300521

KC-LIBRARY IMP FEES
2/11/2026
188025

KINGS CO DEPT OF FINANCE
$475.57
2025-09
2025-09 IMPACT FEES
300521

KC-LIBRARY IMP FEES
2/11/2026
188026

KINGS CO DEPT OF FINANCE
$5,706.84
2025-10
2025-10 IMPACT FEES
300521

KC-LIBRARY IMP FEES
2/11/2026
188027

KINGS CO DEPT OF FINANCE
$9,511.40
2025-11
2025-11 IMPACT FEES
300521

KC-LIBRARY IMP FEES
2/11/2026
188028

KINGS CO DEPT OF FINANCE
$475.57
2025-12
2025-12 IMPACT FEES
300521

KC-LIBRARY IMP FEES
2/25/2026
188261

KINGS CO DEPT OF FINANCE
$4,755.70
2025-08
2025-08 IMPACT FEES
300522

KC-CRIMINAL JSTC IMP
FEES
2/11/2026
188024

KINGS CO DEPT OF FINANCE
$34,030.20
2025-07
2025-07 IMPACT FEES
300522

KC-CRIMINAL JSTC IMP
FEES
2/11/2026
188025

KINGS CO DEPT OF FINANCE
$1,134.34
2025-09
2025-09 IMPACT FEES
300522

KC-CRIMINAL JSTC IMP
FEES
2/11/2026
188026

KINGS CO DEPT OF FINANCE
$13,612.08
2025-10
2025-10 IMPACT FEES
PAGE
23 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300522

KC-CRIMINAL JSTC IMP
FEES
2/11/2026
188027

KINGS CO DEPT OF FINANCE
$22,686.80
2025-11
2025-11 IMPACT FEES
300522

KC-CRIMINAL JSTC IMP
FEES
2/11/2026
188028

KINGS CO DEPT OF FINANCE
$1,134.34
2025-12
2025-12 IMPACT FEES
300522

KC-CRIMINAL JSTC IMP
FEES
2/25/2026
188261

KINGS CO DEPT OF FINANCE
$11,343.40
2025-08
2025-08 IMPACT FEES
300540

ENGINEERING SERVICE
DEPOS
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$6,000.00
2361930
SDIP25-0007-TR 881-3 PH 4
300540

ENGINEERING SERVICE
DEPOS
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$3,200.00
2684451
SDIP25-0007-TR 881-3 PH 4
300540

ENGINEERING SERVICE
DEPOS
2/25/2026
188253

INTERWEST CONSULTING
GROUP
$8,300.00
2721873
SDIP25-0010 LUNARIA-TRACT

DIVISION/ORG TOTAL
0511
-

MISC CASH DEP TRUST FUND
$146,525.47
0514

POLICE-

TRUST/EVD/SUBP
FUND
300902

CTY-CRIMINL ASSET

FORFEIT
2/9/2026
187908

ONE TIME VENDOR
$324.95
H2403976-001
H2403976-001 ASSET SEIZED
300906

CRIMINAL ASSET SEIZED
2/9/2026
187908

ONE TIME VENDOR
$5,666.00
H2403976-001
H2403976-001 ASSET SEIZED

DIVISION/ORG TOTAL
0514
-

POLICE-TRUST/EVD/SUBP FUND
$5,990.95
11000000

CITY COUNCIL

732000

COMMUNICATIONS
2/11/2026
188128

T-MOBILE USA INC
$92.05
997828401 2026-01
ACCT 997828401 PHONE-COUN
732000

COMMUNICATIONS
2/25/2026
188375

T-MOBILE USA INC
$92.05
997828401 2025-12
ACCT 997828401 PHONE-COUN
745000

PUBLICATIONS AND DUES

2/25/2026
188276

LEAGUE OF CALIF CITIES
$586.95
8251

SOUTH SAN JOAQUIN VALLEY
749500

PROF AND SPEC SERVICES

2/11/2026
188073

NIELSON MERKSAMER

PARRINELLO
$6,050.00
300437

BPO/LEGISLATIVE ADVOCACY
777003

TRAVEL-DISTRICT C
2/25/2026
188247

NANCY HOWZE
$170.00
TRV 2026 04/22-24
TRV/ SACRAMENTO 2026 04/2
777005

TRAVEL-DISTRICT E
2/11/2026
187979

ENTERPRISE RENT A CAR
$188.90
41016927
2026-01 CAR RENTAL
PAGE
24 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11000000

CITY COUNCIL

DIVISION/ORG TOTAL
11000000
-

CITY COUNCIL
$7,179.95
11100000

CITY MANAGER-CITY
CLERK
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$97.72
189020206-0
01/23-02/22/2026
744000

OFFICE EXPENSE MISC
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$82.14
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
2/11/2026
187932

ARC FRESNO/MADERA

COUNTIES, THE
$107.70
15226

JAN SHRED
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$214.56
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$68.68
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$291.42
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$103.62
5175043
MAINTENANCE 5-YEAR CONTRA
749500

PROF AND SPEC SERVICES

2/11/2026
187940

GVP VENTURES, INC
$6,500.00
11373

RECRUITMENT AGENCY - CITY

DIVISION/ORG TOTAL
11100000
-

CITY MANAGER-CITY CLERK
$7,465.84
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
2/11/2026
187917

A T & T
$31.86
24794292
2026-01 AIRPORT FAX 93910
732000

COMMUNICATIONS
2/11/2026
188142

UNWIRED BROADBAND INC
$99.99
INV02616335
2026-02 INTERNET SERVICE
732000

COMMUNICATIONS
2/25/2026
188177

A T & T
$29.27
24794306
ACCT# 9391033925 PHONE SE
743300

FUEL AND LUBE

MAINTENANCE
2/25/2026
188195

NWESTCO LLC
$110.00
INV569603

BPO/FUEL AND PUMP INSPECT
749500

PROF AND SPEC SERVICES

2/25/2026
188206
BRANDLEY ENGINEERING, INC.
$14,055.00
11687
Hanford Airport Pavement
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
187986

FLIGHT LIGHT, INC
$418.07
0104155-IN

BPO/BULBS AIRPORT RUNWAY
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188072

NICK CHAMPI ENTERPRISES INC
$975.00
29372

AIRPORT-CHAIN LINK FENCE
PAGE
25 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11102020

AIRPORT

OPERATIONS
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188072

NICK CHAMPI ENTERPRISES INC
$950.00
29392

CHAIN LINK REPAIRS ON NOR
778500

UTILITIES-GAS
2/3/2026
2138

SOUTHERN CALIF GAS CO
$128.94
2026-01
2026-01 GAS SERVICE
778500

UTILITIES-GAS
2/25/2026
188190

AMERIGAS - FRESNO
$129.79
3185155390
250 gallon tank rental Ga
825614

FUEL ISLAND & TANKS
2/25/2026
188206
BRANDLEY ENGINEERING, INC.
$7,633.07
11685
HANFORD AIRPORT: FUEL ISL
825614

FUEL ISLAND & TANKS
2/25/2026
188206
BRANDLEY ENGINEERING, INC.
$891.25
11657
HANFORD AIRPORT: FUEL ISL

DIVISION/ORG TOTAL
11102020
-

AIRPORT OPERATIONS
$25,452.24
11110000

HUMAN RESOURCES

732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$55.84
189020206-0
01/23-02/22/2026
744000

OFFICE EXPENSE MISC
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$7.87
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
2/11/2026
188076

OFFICE DEPOT (CONTRACT)
$131.52
39772292

BPO/OFFICE SUPPLIES- CONS
744000

OFFICE EXPENSE MISC
2/20/2026
188166

OFFICE DEPOT (CONTRACT)
$79.36
40417406

BPO/OFFICE SUPPLIES- CONS
749501

LIVE SCAN
2/11/2026
188034

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$155.00
327722

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
2/11/2026
188034

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$191.00
327722

PRE EMPLOYMENT PHYSICALS
749501

LIVE SCAN
2/11/2026
188034

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$30.00
327735

PRE EMPLOYMENT DRUG SCREE
749501

LIVE SCAN
2/11/2026
188098

PLEXUS GLOBAL LLC
$371.00
19648

BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
2/25/2026
188211

CALIF DEPT OF JUSTICE
$147.00
024755

BPO/LIVESCANS
749503

WELLNESS
2/11/2026
187934

OLIVIA AYALA
$35.00
AYALA4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
187966

NATALIE CORRAL
$35.00
NCORRAL4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
187967

STACIE COSTA
$35.00
COSTA4QTR25

GYM REIMBURSEMENT
PAGE
26 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11110000

HUMAN RESOURCES

749503

WELLNESS
2/11/2026
187982

MADDISON FARIA
$35.00
FARIA4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
187988

JACOB FOGAL
$35.00
FOGAL4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
188003

JONATHAN GUTIERREZ
$35.00
GUTIERREZ4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
188004

HALCYON BEHAVIORAL, LLC
$603.98
19440
EAP SERVICES - JANUARY 20
749503

WELLNESS
2/11/2026
188004

HALCYON BEHAVIORAL, LLC
$603.98
19588
EAP SERVICES - FEBRUARY 2
749503

WELLNESS
2/11/2026
188004

HALCYON BEHAVIORAL, LLC
$100.00
19589

WELLNESS PROGRAM

FEBRUARY
749503

WELLNESS
2/11/2026
188018

JOEL DAVID BARBA
$35.00
BARBA4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
188043

SANDRA LERMA-MARTINEZ
$30.00
LERMA4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
188111

FRANK RIOS
$35.00
RIOS4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
188145

VALENCIA, LISA
$30.00
VALENCIA4THQTR2
5 GYM REIBURSEMENT
749503

WELLNESS
2/11/2026
188153

VIRGEN, VALERIA
$35.00
VIRGEN4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/11/2026
188154

WESLEY CORRAL
$35.00
WCORRAL4QTR25

GYM REIMBURSEMENT
749503

WELLNESS
2/25/2026
188278

SANDRA LERMA-MARTINEZ
$30.00
2025 Q3-GYM
2025 Q3 GYM REIMBURSEMENT

DIVISION/ORG TOTAL
11110000
-

HUMAN RESOURCES
$2,916.55
12010000

FINANCE-

ACCOUNTING
540300

MISCELLANEOUS REVENUE

2/11/2026
188150

VERIZON WIRELESS
$2,524.40
612090841.1

REISSUE VERIZON PAYMENT
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$97.72
189020206-0
01/23-02/22/2026
744000

OFFICE EXPENSE MISC
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$62.83
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
2/11/2026
188076

OFFICE DEPOT (CONTRACT)
$184.20
39772292

BPO/OFFICE SUPPLIES- CONS
PAGE
27 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12010000

FINANCE-

ACCOUNTING
744000

OFFICE EXPENSE MISC
2/20/2026
188166

OFFICE DEPOT (CONTRACT)
$181.95
40417406

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$345.86
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$251.62
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$376.16
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$296.72
5175043
MAINTENANCE 5-YEAR CONTRA
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
187932

ARC FRESNO/MADERA

COUNTIES, THE
$33.90
15225

SHREDDING SERVICES-FINANC
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188369

SMART & FINAL CORP
$276.86
2026-01

BPO/SUPPLIES FOR VARIOUS
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
188097

CRYSTAL PEREZ
$67.00
TRV 2025 08/13-14
TRV FRESNO 2025 08/13-14

DIVISION/ORG TOTAL
12010000
-

FINANCE-ACCOUNTING
$4,699.22
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
2/11/2026
188151
VESTIS GROUP, INC.
$10.98
5031677675
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
2/11/2026
188151
VESTIS GROUP, INC.
$10.98
5031680486
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
2/11/2026
188151
VESTIS GROUP, INC.
$10.98
5031682734
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
2/25/2026
188394
VESTIS GROUP, INC.
$14.73
5031686072
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
2/25/2026
188394
VESTIS GROUP, INC.
$10.98
5031688876
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
2/11/2026
188128

T-MOBILE USA INC
$107.85
995770698 2026-01
ACCT 995770698 iPAD LINE/
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$97.72
189020206-0
01/23-02/22/2026
732000

COMMUNICATIONS
2/25/2026
188393

VERIZON WIRELESS
$178.59
6135898044
ACCT 842003924 CELL PHONE
744000

OFFICE EXPENSE MISC
2/11/2026
188076

OFFICE DEPOT (CONTRACT)
$184.20
39772292

BPO/OFFICE SUPPLIES- CONS
PAGE
28 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
744000

OFFICE EXPENSE MISC
2/20/2026
188166

OFFICE DEPOT (CONTRACT)
$181.94
40417406

BPO/OFFICE SUPPLIES- CONS
745500

POSTAGE AND FREIGHT
2/11/2026
188093

PRE-SORT CENTER OF

STOCKTON INC
$50.01
410111672

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
2/11/2026
188093

PRE-SORT CENTER OF

STOCKTON INC
$55.90
410112311

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
2/25/2026
188250
INFOSEND, INC.
$12,392.74
301605

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
2/25/2026
188250
INFOSEND, INC.
$12,622.80
303675

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
2/25/2026
188345

PRE-SORT CENTER OF

STOCKTON INC
$50.14
410112411

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
2/25/2026
188250
INFOSEND, INC.
$1,873.38
301605

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
2/25/2026
188250
INFOSEND, INC.
$1,910.11
303675

BPO/UBS & FINANCE PRINTIN
749500

PROF AND SPEC SERVICES

2/11/2026
187994

GARDA CL WEST INC
$1,066.23
10838723
2026-02 TRANSPORT TO WELL
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188093

PRE-SORT CENTER OF

STOCKTON INC
$50.46
410112222

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188250
INFOSEND, INC.
$814.13
301605

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188250
INFOSEND, INC.
$822.42
303675

BPO/UBS & FINANCE PRINTIN

DIVISION/ORG TOTAL
12100000
-

FINANCE-UTILITY BILLING
$32,517.27
13000000
CITY

ATTORNEY/LEGAL
SVCS
749000

CONTRACTED LEGAL

SERVICES
2/11/2026
188002

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$52,000.00
2025-12
2025-12 LEGAL SVC
751900

LIABILITY RISK

MANAGEMENT
2/11/2026
188002

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$21,204.49
2025-12
2025-12 LEGAL SVC

DIVISION/ORG TOTAL
13000000
-

CITY ATTORNEY/LEGAL SVCS
$73,204.49
PAGE
29 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
2/11/2026
187995

GEORGE HILLS COMPANY INC
$4,462.00
INV1033855

BPO/CLAIMS MGMT FLAT FEE
733000

LIABILITY INSURANCE
2/25/2026
188234

GEORGE HILLS COMPANY INC
$8,896.00
INV1033569

BPO/CLAIMS MGMT FLAT FEE
733800

SPECIAL-LITIGATION
EXPENS
2/25/2026
188279

LIEBERT CASSIDY WHITMORE
$4,248.43
314462

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
2/25/2026
188279

LIEBERT CASSIDY WHITMORE
$9,044.40
314461

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
2/25/2026
188279

LIEBERT CASSIDY WHITMORE
$97.00
316123

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
2/25/2026
188279

LIEBERT CASSIDY WHITMORE
$5,288.50
316126

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
2/25/2026
188279

LIEBERT CASSIDY WHITMORE
$2,964.00
316125

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
2/25/2026
188279

LIEBERT CASSIDY WHITMORE
$3,628.50
316124

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
2/25/2026
188279

LIEBERT CASSIDY WHITMORE
$436.50
316122

LEGAL SERVICES

DIVISION/ORG TOTAL
13090000
-

LIABILITY INSURANCE
$39,065.33
13140000

COMPUTER REPL

RESERVE
800121

COMPUTER/MDT/MONITOR

2/25/2026
188207

C D W GOVERNMENT LLC
$7,299.25
AH9158M

REPLACEMENT POLICE - SONI
800121

COMPUTER/MDT/MONITOR

2/25/2026
188222

DELL MARKETING LP
$3,851.67
10855698403
LAPTOP - DELL PRO MAX 16

DIVISION/ORG TOTAL
13140000
-

COMPUTER REPL RESERVE
$11,150.92
13150000
I T S

INFORMATIONAL

TECH SERV
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$69.80
189020206-0
01/23-02/22/2026
743000

COMPUTER MAINTENANCE

2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$993.16
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
PAGE
30 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13150000
I T S

INFORMATIONAL

TECH SERV
749500

PROF AND SPEC SERVICES

2/25/2026
188207

C D W GOVERNMENT LLC
$11,927.42
AH8PF3U

ANNUAL ADOBE SUBSCRIPTION
749500

PROF AND SPEC SERVICES

2/25/2026
188391

VERIZON WIRELESS
$40.01
6134962385
ACCT 771937214-00003
778500

UTILITIES-GAS
2/3/2026
2138

SOUTHERN CALIF GAS CO
$14.30
2026-01
2026-01 GAS SERVICE

DIVISION/ORG TOTAL
13150000
-

I T S INFORMATIONAL TECH SERV
$13,044.69
14110000

PLANNING

OPERATIONS
492200

SUBDIVISION & ZONING
FEES
2/11/2026
188086

ONE TIME VENDOR
$1,507.50
PMW0033-25
WITHDRAWN/REC-028670-2026
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$69.80
189020206-0
01/23-02/22/2026
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$43.23
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$21.86
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$108.41
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$30.85
5175043
MAINTENANCE 5-YEAR CONTRA
749500

PROF AND SPEC SERVICES

2/11/2026
187953

CALIF STATE BOARD OF

EQUALIZATION
$4,800.00
93534
CITY OF HANFORD ANNEX 163
749500

PROF AND SPEC SERVICES

2/25/2026
188350
PLACEWORKS, INC.
$810.00
HAN-04.0-1

ON-CALL ENVIRONMENTAL SER
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188258

KINGS CO ASSESSORS OFFICE
$74.00
26-006
DOC #26-006/CEQA FILING C
825022

UPDATING PLANNING

DOCUMEN
2/25/2026
188291

MINTIER HARNISH LP
$17,248.75
HEJODS-08

REAP/UPDATES TO PLANNING
825022

UPDATING PLANNING

DOCUMEN
2/25/2026
188291

MINTIER HARNISH LP
$6,831.25
HEJODS-07

REAP/UPDATES TO PLANNING
PAGE
31 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14110000

PLANNING

OPERATIONS
825022

UPDATING PLANNING

DOCUMEN
2/25/2026
188291

MINTIER HARNISH LP
$3,562.50
HEJODS-09

REAP/UPDATES TO PLANNING
825022

UPDATING PLANNING

DOCUMEN
2/25/2026
188291

MINTIER HARNISH LP
$10,045.29
HEJODS-10

REAP/UPDATES TO PLANNING
825023

MODERNIZING

GIS/PERMIT PR
2/25/2026
188271
LANGAN CA, INC.
$39,070.87
90078593

REAP/MODERNIZING GIS & PE
825620

CD REMODEL
2/11/2026
188048
LOWE'S
$437.41
2025-12

BPO/SUPPLIES - CONSOLIDAT
825620

CD REMODEL
2/11/2026
188143

SQUARE GROVE LLC
$398.09
INV2212112

CD REMODEL/DESK COMM DEV
825620

CD REMODEL
2/25/2026
188189

ALLSTEEL INC
$703.29
2601440

COMMUNITY DEVELOPMENT
REM
825620

CD REMODEL
2/25/2026
188209

CAL & STAN INC
$1,850.00
30616-0

COMMUNITY DEVELOPMENT
REM
825620

CD REMODEL
2/25/2026
188209

CAL & STAN INC
$305.66
30925-0

COMMUNITY DEVELOPMENT
REM
825620

CD REMODEL
2/25/2026
188360

ROBINSON'S INTERIORS, INC
$6,015.00
CG501533

REC OFFICE/CD BREAKROOM F
825620

CD REMODEL
2/25/2026
188388

SQUARE GROVE LLC
$697.67
INV2237411

CD REMODEL/OFFICE FURNITU

DIVISION/ORG TOTAL
14110000
-

PLANNING OPERATIONS
$94,631.43
14120000

CODE COMPLIANCE

732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$69.80
189020206-0
01/23-02/22/2026
732000

COMMUNICATIONS
2/25/2026
188391

VERIZON WIRELESS
$175.33
6134962385
ACCT 771937214-00003
744000

OFFICE EXPENSE MISC
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$17.02
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$43.23
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$21.86
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$108.41
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$30.85
5175043
MAINTENANCE 5-YEAR CONTRA
PAGE
32 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14120000

CODE COMPLIANCE

749500

PROF AND SPEC SERVICES

2/25/2026
188346

CD-DATA
$1,500.00
9194-2-2026

ANNUAL SUBSCRIPTION PARCE

DIVISION/ORG TOTAL
14120000
-

CODE COMPLIANCE
$1,966.50
14120001

MEAS H CODE

COMPLIANCE
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188128

T-MOBILE USA INC
$66.59
995871713 2026-01
ACCT 995871713 BLDG VANS/

DIVISION/ORG TOTAL
14120001
-

MEAS H CODE COMPLIANCE
$66.59
14130000

CITY HFD PUBLIC

HSG AUTH
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$41.88
189020206-0
01/23-02/22/2026
744000

OFFICE EXPENSE MISC
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$80.84
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$43.23
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$21.86
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$108.41
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$30.85
5175043
MAINTENANCE 5-YEAR CONTRA
749500

PROF AND SPEC SERVICES

2/11/2026
187991

G M S, INC
$380.00
7149

BPO/GMS LICENSE/SERVICE &

DIVISION/ORG TOTAL
14130000
-

CITY HFD PUBLIC HSG AUTH
$707.07
14310000

CENTRAL PARKING &

IMPRV OPER
790400

CITY CONTRIBUTIONS TO

2/11/2026
188051

MAIN STREET HANFORD
$28,071.35
2026-02

MAIN STREET HANFORD PASS

DIVISION/ORG TOTAL
14310000
-

CENTRAL PARKING & IMPRV OPER
$28,071.35
14500200

CDBG ENTITLEMENT

792301

KINGS/TULARE CONTNUUM
OF
2/11/2026
188036

KINGS TULARE CONTINUUM OF
CARE
$816.99
2613

PUBLIC SERVICE-KTHA CONTI
792303

KINGS COMM ON AGING

2/25/2026
188259

KINGS CO COMMISSION ON
AGING
$5,000.00
CDBG 1-2026

PUBLIC SERVICE-KINGS COMM
PAGE
33 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14500200

CDBG ENTITLEMENT

792308

KCAO PROGRAM SUPPORT

2/11/2026
188033

KINGS COMMUNITY ACTION

ORGANIZTN
$560.58
016

PUBLIC SERVICE-KINGS COMM
792309

HOUSING

REHABILITATION
2/11/2026
188115

ROOFING XPERTS INC
$17,325.00
113312026

ERP - ROOF REPLACEMENT -

DIVISION/ORG TOTAL
14500200
-

CDBG ENTITLEMENT
$23,702.57
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
2/11/2026
187919

A T & T
$191.59
24794307
2026-01 5595854700 LONG D
732000

COMMUNICATIONS
2/11/2026
187920

A T & T
$39.28
24794308
2026-01 PRIMARY STATION L
732000

COMMUNICATIONS
2/11/2026
187921

A T & T
$62.16
24794309
2026-01 5595858176 BUSINE
732000

COMMUNICATIONS
2/11/2026
187922

A T & T
$31.86
24794436
2026-01 5595851010 DOJ BR
732000

COMMUNICATIONS
2/11/2026
187923

A T & T
$75.06
24794487
2026-01 5599245333 LEMOOR
732000

COMMUNICATIONS
2/11/2026
188128

T-MOBILE USA INC
$4,715.40
206082578 2026-01
ACCT. 206082578 CELL PHON
732000

COMMUNICATIONS
2/11/2026
188149

MCI NETWORK SERV, INC
$917.70
73583965
BPO/CALNET3 SYSTEM & MOBI
732000

COMMUNICATIONS
2/25/2026
188177

A T & T
$468.17
24794306
ACCT# 9391033925 PHONE SE
732000

COMMUNICATIONS
2/25/2026
188181

A T & T
$456.60
287334182267X021
026

DEPARTMENT CELLPHONES
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$963.19
189020206-0
01/23-02/22/2026
732000

COMMUNICATIONS
2/25/2026
188392

VERIZON WIRELESS
$3,485.14
6135586415
BPO/ACCT 472560080-00001/
741400

BUILDING MTCE INTERNAL
CO
2/25/2026
188378

TIMOTHY S LEASURE
$1,560.00
INV0131

PATCH TILE IN MENS BATHRO
745000

PUBLICATIONS AND DUES

2/25/2026
188251

INTERNATIONAL ASSC OF

POLICE CHIEFS
$220.00
0453544
CHIEF S. HUDDLESTON DUES
749500

PROF AND SPEC SERVICES

2/2/2026
2122

COMCAST CABLE

COMMUNICATIONS, INC
$199.95
0695141 01/26
ACCT 8155 50 039 0695141
PAGE
34 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
749500

PROF AND SPEC SERVICES

2/2/2026
2123

COMCAST CABLE

COMMUNICATIONS, INC
$259.95
0704471 01/26
ACCT 8155 50 039 0704471
749500

PROF AND SPEC SERVICES

2/11/2026
187950

CALIF DEPT OF JUSTICE
$1,174.00
015985
BPO/CUSTOMER #142069 FOR
749500

PROF AND SPEC SERVICES

2/11/2026
187978

EMPLOYEE RELATIONS INC
$8.00
100489

BPO/PRE-EMPLOYMENT CREDIT
749500

PROF AND SPEC SERVICES

2/11/2026
187987

FLOCK GROUP INC
$12,000.00
INV-84701
4 HOUSING AUTHORITY FLOCK
749500

PROF AND SPEC SERVICES

2/11/2026
187987

FLOCK GROUP INC
$3,000.00
INV-83629

FLOCK CAMERA
749500

PROF AND SPEC SERVICES

2/11/2026
188019

LORETTA JOHNSON
$1,036.80
21C0188

COURT TRANSCRIPTS
749500

PROF AND SPEC SERVICES

2/11/2026
188124

SPEAKWRITE LLC
$42.00
247307c3

BPO/SPEAKWRITE DICTATION
749500

PROF AND SPEC SERVICES

2/11/2026
188158

TIA ZWETSLOOT
$333.64
118

COURT TRANSCRIPTS
749500

PROF AND SPEC SERVICES

2/25/2026
188211

CALIF DEPT OF JUSTICE
$1,876.98
020971
BPO/CLETS SERVICES #53020
749500

PROF AND SPEC SERVICES

2/25/2026
188211

CALIF DEPT OF JUSTICE
$1,194.00
022602
CUSTOMER #142069 FOR LIVE
749500

PROF AND SPEC SERVICES

2/25/2026
188243

JONATHAN A LOGAN
$330.00
16494
EVIDENCE TOW/21 HYUNDAI T
749500

PROF AND SPEC SERVICES

2/25/2026
188243

JONATHAN A LOGAN
$675.00
16509
EVIDENCE TOW/24 HYUNDAI T
749500

PROF AND SPEC SERVICES

2/25/2026
188243

JONATHAN A LOGAN
$2,128.00
16513
EVIDENCE TOW/13 TOYOTA CA
PAGE
35 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
749502

TUITION
2/11/2026
187957

HEATHER CASTILLO
$529.00
TUITION091325-
020126
09/13/25-02/01/26 TUITION
760000

SPECIAL DEPARTMENTAL
EXP
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$108.85
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
187970

DAVID MATTOS
$220.00
1095

FEBRUARY SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188121

JOSHUA SHEARER
$54.45
2026 01/28

JSHEARER
FUEL REIMBURSEMENT H19056
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188152
VESTIS GROUP, INC.
$129.70
2580648102

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188152
VESTIS GROUP, INC.
$22.62
2580651192

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188152
VESTIS GROUP, INC.
$129.70
2580654293

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188152
VESTIS GROUP, INC.
$22.62
2580657420

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188152
VESTIS GROUP, INC.
$22.62
2580663428

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188152
VESTIS GROUP, INC.
$129.70
2580666415

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188180

A T & T
$175.00
605238
PHONE TRACKING FOR DET. V
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188395
VESTIS GROUP, INC.
$22.62
2580669355

BPO/PD & FIRE FLOOR MATS
760200

SNIPER EXPENSES
2/25/2026
188366

SAN DIEGO POLICE EQUIP CO
$1,430.44
667643

SWAT SNIPER AMMO
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
187968

D PREP INC
$498.00
OIS20251021-22

OIS - R DIAS/F MARTINEZ
PAGE
36 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
187979

ENTERPRISE RENT A CAR
$979.53
41016927
2026-01 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
187990

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20010816
PSP - SNODGRASS 03/10-13
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
187999

JUAN GONZALEZ
$129.00
TRV 2026 02/24-25
TRV VNTRA 2/24-25 - K9 AG
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
188052

MANUEL PASILLAS
$301.00
TRV 2026 03/08-11
TRV SD 3/8-11 -IPCA
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
188058

CHAD MEDEIROS
$301.00
TRV 2026 03/08-11
TRV SD 2026 3/8-11 - IPCA
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
188091

DANIEL ORTEGA
$306.00
TRV 2026 02/22-27
TRV MODESTO 2026 2/22-27
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
188146

JUSTIN VALLIN
$301.00
TRV 2026 03/08-11
TRV SD 2026 3/8-11 - IPCA
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
188154

WESLEY CORRAL
$306.00
TRV 2026 02/22-27
TRV MODESTO 2026 2/22-27
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188187

CHAD ALLEN
$414.00
TRV 2026 03/22-26
TRV MONT 2026 3/22-26 - M
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188196

CHRISTIFER BARKER
$23.00
TRV 2026 03/03
TRV FRES 2026 3/3 - PEER
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188197

CHRISTIFER BARKER
$158.00
TRV 2026 03/09-11
TRV CRSGLD 2026 3/9-11 -
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188216

IDALIS CHANDLER
$473.00
TRV 2026 03/15-20
TRV SD 3/15-20 - ICI CHIL
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188221

JARRED COTTA
$23.00
TRV 2026 03/03
TRV FRES 2026 3/3 - PEER
PAGE
37 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188233

FRESNO CITY COLLEGE
$61.00
19893371

FTO UPDATE - RIVERA
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188236

SAN DIEGO REGIONAL

TRAINING CTR
$674.00
85292

ICI MANAGEMENT & SUPERVIS
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188248

STEPHANIE HUDDLESTON
$233.00
TRV 2026 03/15-18
TRV SD 2026 3/15-18 - ANN
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188272

CONTRA COSTA COUNTY

OFFICE OF THE SHERIFF
$239.00
26-27612

TCI COURSE - B PONTECORVO
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188281

JAMES LUTZ
$233.00
TRV 2026 03/15-18
TRV SD 2026 03/15-18 - AN
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188282

JAMES LUTZ
$301.00
TRV 2026 03/08-11
TRV 2026 3/8-11 - IPCA
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188342

ALSIE ORTEGA
$23.00
TRV 2026 03/03
TRV FRES 2026 3/3 - PEER
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188343

DANIEL ORTEGA
$22.00
TRV 2025 01/27
TRV VISALIA 2025 01/27
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188343

DANIEL ORTEGA
$22.00
TRV 2025 01/28
TRV VISALIA 2025 01/28
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188344

ROSAMARIA PACHECO
$23.00
TRV 2026 03/03
TRV FRES 2026 3/3 - PEER
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188351

BRANDON PONTECORVO
$473.00
TRV 2026 03/08-13
TRV PTSBRG 2026 3/8-13 -
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188353

ARMANDO PRIETO
$23.00
TRV 2026 03/03
TRV FRES 2026 3/3 - PEER
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188368

SEAN SNODGRASS
$180.00
TRV 2026 03/10-13
TRV FRES 2026 3/10-13 - P
PAGE
38 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188381

RYAN TOMEY
$23.00
TRV 2026 03/03
TRV FRES 2026 3/3 - PEER
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188399

KEVIN WHEAT
$23.00
TRV 2026 03/03
TRV FRES 2026 3/3 - PEER
778500

UTILITIES-GAS
2/3/2026
2138

SOUTHERN CALIF GAS CO
$800.31
2026-01
2026-01 GAS SERVICE

DIVISION/ORG TOTAL
15110000
-

POLICE-SUPPORT SERVICE
$48,630.63
15121000

POLICE-RECORDS

745500

POSTAGE AND FREIGHT
2/25/2026
188356

QUADIENT FINANCE USA INC
$346.61
2026-0125
BPO/ACCT 7900044081162129
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$621.57
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$306.37
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$567.16
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$281.86
5175043
MAINTENANCE 5-YEAR CONTRA
749500

PROF AND SPEC SERVICES

2/11/2026
188123
STERICYCLE, INC.
$287.04
8013386889

BPO/DOCUMENT SHREDDING
760000

SPECIAL DEPARTMENTAL
EXP
2/20/2026
188166

OFFICE DEPOT (CONTRACT)
$228.30
40417406

BPO/OFFICE SUPPLIES- CONS
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188249

KERI HUNTER
$23.00
TRV 2026 03/03
TRV FRES 2026 3/3 - PEER

DIVISION/ORG TOTAL
15121000
-

POLICE-RECORDS
$2,661.91
15122000

POLICE-

COMMUNICATIONS

749500

PROF AND SPEC SERVICES

2/25/2026
188219

COOK'S COMMUNICATIONS
CORP
$735.50
162968
DISPATCH SERVICE CALL 1/9
749500

PROF AND SPEC SERVICES

2/25/2026
188219

COOK'S COMMUNICATIONS
CORP
$646.00
162763
DISPATCH SERVICE CALL 12/
760000

SPECIAL DEPARTMENTAL
EXP
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$245.93
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
PAGE
39 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15122000

POLICE-

COMMUNICATIONS

760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
187962

CLEAR CHOICE HEADSETS &

TECHNOLOGY, LLC
$1,141.50
0226018
CA22 DISPATCH HEADSETS (2
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188231

VALERIE FLORES
$175.00
TRV 2026 03/01-04
TRV LA 2026 3/1-4 - CALNE
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188235

JANET GIBBS
$175.00
TRV 2026 03/01-04
TRV LA 2026 3/1-4 - CALNE

DIVISION/ORG TOTAL
15122000
-

POLICE-COMMUNICATIONS
$3,118.93
15130000

POLICE-OPERATIONS

730000

UNIFORM EXPENSE
2/11/2026
188101

PROFORCE LAW ENFORCEMENT
$1,566.38
594919

VESTS - COTTA/HERNANDEZ/O
730000

UNIFORM EXPENSE
2/25/2026
188354

PROFORCE LAW ENFORCEMENT
$1,040.34
595101

VEST ACCYS
741300

SOFTWARE MAINTENANCE

2/25/2026
188398

THOMSON REUTERS- WEST OR
WEST
$623.44
853151235
2026-01 SOFTWARE MAINTENA
744000

OFFICE EXPENSE MISC
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$650.61
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
2/20/2026
188166

OFFICE DEPOT (CONTRACT)
$627.86
40417406

BPO/OFFICE SUPPLIES- CONS
749500

PROF AND SPEC SERVICES

2/11/2026
188124

SPEAKWRITE LLC
$459.00
247307c3

BPO/SPEAKWRITE DICTATION
760000

SPECIAL DEPARTMENTAL
EXP
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$378.19
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
187929

ALTA LANGUAGE SERVICES INC
$69.00
IS828952

BILINGUAL EXAMS
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188186

ALL VALLEY PRINTING
$502.82
2600123

NOTICE TO APPEAR CITATION
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188219

COOK'S COMMUNICATIONS
CORP
$1,560.24
162563
ENCRYPTION MODULES (3)
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188354

PROFORCE LAW ENFORCEMENT
$793.65
588193

REMAINING STATEMENT BALAN
PAGE
40 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15130000

POLICE-OPERATIONS

826026

LESS LETHAL SHOTGUNS

2/11/2026
188037

L C ACTION POLICE SUPPLY
$748.66
480588

LESS LETHAL SHOTGUNS

DIVISION/ORG TOTAL
15130000
-

POLICE-OPERATIONS
$9,020.19
15130001

MEAS H PD

OPERATIONS
760000

SPECIAL DEPARTMENTAL
EXP
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$16.17
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
187975

RAUL R HERRERA DBA
$250.00
HANFPD-JAN08-
2026

MEAS H PREEMPLOYMENT POLY
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188050

RAYMOND C MADRIGAL
$800.00
2026-001

MEAS H PRE-EMPLOYMENT BAC

DIVISION/ORG TOTAL
15130001
-

MEAS H PD OPERATIONS
$1,066.17
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

2/11/2026
188007

HANFORD VETERINARY

HOSPITAL, INC
$410.38
1316100

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

2/11/2026
188007

HANFORD VETERINARY

HOSPITAL, INC
$147.14
1316418

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

2/11/2026
188007

HANFORD VETERINARY

HOSPITAL, INC
$147.14
1316603

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

2/11/2026
188007

HANFORD VETERINARY

HOSPITAL, INC
$147.14
1316716

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

2/11/2026
188007

HANFORD VETERINARY

HOSPITAL, INC
$147.14
1316717

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

2/11/2026
188007

HANFORD VETERINARY

HOSPITAL, INC
$217.86
1316718

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

2/25/2026
188244

HANFORD VETERINARY

HOSPITAL, INC
$209.14
1317135

BPO/ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

2/25/2026
188244

HANFORD VETERINARY

HOSPITAL, INC
$218.14
1317443

BPO/ANIMAL CONTROL VET SE
PAGE
41 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15180000

POLICE-ANIMAL CON

DIVISION/ORG TOTAL
15180000
-

POLICE-ANIMAL CONTROL
$1,644.08
15190001

MEAS H PD HART

760000

SPECIAL DEPARTMENTAL
EXP
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$1,004.16
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES

DIVISION/ORG TOTAL
15190001
-

MEAS H PD HART
$1,004.16
15200000

POLICE-CANINE

749500

PROF AND SPEC SERVICES

2/11/2026
187997
K-9 SERVICES LLC
$1,500.00
HPD-19
BPO/MONTHLY K9 TRAINING
749500

PROF AND SPEC SERVICES

2/11/2026
188007

HANFORD VETERINARY

HOSPITAL, INC
$136.46
1316713
BPO/K9 VET SERVICES AND F
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188244

HANFORD VETERINARY

HOSPITAL, INC
$37.28
1317456
BPO/K9 VET SERVICES AND F

DIVISION/ORG TOTAL
15200000
-

POLICE-CANINE
$1,673.74
16100000
FIRE-

ADMIN/SUPPRESSIO
N
732000

COMMUNICATIONS
2/11/2026
188128

T-MOBILE USA INC
$1,005.99
206883295 2026-01
ACCT 206883295 CELL PHONE
732000

COMMUNICATIONS
2/25/2026
188177

A T & T
$58.52
24794306
ACCT# 9391033925 PHONE SE
732000

COMMUNICATIONS
2/25/2026
188182

A T & T
$353.80
287301186711X021
026
BPO/ACCT 287301186711 INT
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$321.08
189020206-0
01/23-02/22/2026
741200

EQUIPMENT

MAINTENANCE
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$29.84
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
741200

EQUIPMENT

MAINTENANCE
2/11/2026
188038

L N CURTIS & SONS
$77.80
INV1032038

BPO/FIRE EQUIPMENT MAINTE
741200

EQUIPMENT

MAINTENANCE
2/11/2026
188038

L N CURTIS & SONS
$589.24
INV1065564

PPE TURNOUT CLEANER SUPPL
741200

EQUIPMENT

MAINTENANCE
2/11/2026
188040

SCHAUB RENTAL AND SALES
INC
$177.95
34379

ECHO LEAVEBLOWER STRAP RE
741400

BUILDING MTCE INTERNAL
CO
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$56.94
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
PAGE
42 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
741400

BUILDING MTCE INTERNAL
CO
2/11/2026
187930

AMERICAN INCORPORATED
$2,934.98
5338404
REPAIR OF STATION 3 ICE M
741400

BUILDING MTCE INTERNAL
CO
2/11/2026
188148

JOSE GONZALEZ
$648.35
2439

ADDRESSED OVEN AND STOVE
744000

OFFICE EXPENSE MISC
2/11/2026
188076

OFFICE DEPOT (CONTRACT)
$90.91
39772292

BPO/OFFICE SUPPLIES- CONS
744000

OFFICE EXPENSE MISC
2/11/2026
188126
STAPLES DEPT11-0007061138
$347.33
7008599459

INK CARTRIDGES
744000

OFFICE EXPENSE MISC
2/25/2026
188265

BRANDON K AINSWORTH
$51.96
20589
6 NAME PLATES FOR 6 NEW F
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$125.35
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$55.21
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$145.16
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$63.49
5175043
MAINTENANCE 5-YEAR CONTRA
749500

PROF AND SPEC SERVICES

2/11/2026
188104

ORKIN SERVICES OF
CALIFORNIA, INC.
$55.00
283704143
BPO/PEST CONTROL ST#1
749500

PROF AND SPEC SERVICES

2/11/2026
188104

ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
283700562
BPO/PEST CONTROL ST#2
749500

PROF AND SPEC SERVICES

2/11/2026
188104

ORKIN SERVICES OF
CALIFORNIA, INC.
$48.00
283704847
BPO/PEST CONTROL ST#3
749500

PROF AND SPEC SERVICES

2/11/2026
188104

ORKIN SERVICES OF
CALIFORNIA, INC.
$55.00
285281984
PEST CONTROL ST#1
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$132.22
2580650259

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$126.54
2580651189

BPO/PD & FIRE FLOOR MATS
PAGE
43 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$50.00
2580651193

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$131.31
2580654296

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$109.53
2580654290

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$126.54
2580657417

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$50.00
2580657421

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$132.22
2580656905

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$131.31
2580660471

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$109.53
2580660465

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$132.22
2580662982

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$50.00
2580663429

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/11/2026
188152
VESTIS GROUP, INC.
$126.54
2580663425

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/25/2026
188395
VESTIS GROUP, INC.
$109.53
2580666412

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/25/2026
188395
VESTIS GROUP, INC.
$131.31
2580666418

BPO/PD & FIRE FLOOR MATS
PAGE
44 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
749500

PROF AND SPEC SERVICES

2/25/2026
188395
VESTIS GROUP, INC.
$132.22
2580668910

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/25/2026
188395
VESTIS GROUP, INC.
$50.00
2580669356

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

2/25/2026
188395
VESTIS GROUP, INC.
$126.54
2580669352

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
2/4/2026
2128

HOME DEPOT U S A INC-DEPT
32 2540194606
$32.35
2026-01

BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$187.70
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188009
HD SUPPLY, INC.
$103.93
9244422356

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188009
HD SUPPLY, INC.
$307.26
9245326107

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188009
HD SUPPLY, INC.
$307.26
9245570933

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188016

J H TACKETT INC
$12.99
901038
JH Tackett Miscellaneous
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188245
HD SUPPLY, INC.
$61.05
9244541185

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188245
HD SUPPLY, INC.
$105.77
9244492634

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188245
HD SUPPLY, INC.
($283.84)
1600387332

BPO/HOME DEPOT SUPPLIES
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
188048
LOWE'S
$278.77
2025-12

BPO/SUPPLIES - CONSOLIDAT
PAGE
45 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
188153

VIRGEN, VALERIA
$46.00
TRV 2026 01/29-30
TRV FRESNO 2026 01/29-30
777000

TRAINING/TRAVEL/MEETIN
G
2/20/2026
188165
LOWE'S
$1,322.07
2026-01

BPO/SUPPLIES - CONSOLIDAT
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188204

JARED BRACY
$23.00
TRV 2025 02/23-25
TRV KINGSBURG 2025 02/23-
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188300

MOSES NEAL
$215.00
TRV 2026 03/03-05
TRV SAC 2026 03/03-05 - I
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188362

MATTHEW ROWE
$67.00

REFUND FOR GAS
CONF

REFUND FOR M ROWE GAS TRV
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188385

JARED TURNER
$387.00

TURNER TRAVEL
REIMB
TURNER TRAVEL REIMB. BOIS
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188396

VIRGEN, VALERIA
$219.00

VVIRGEN AFSS

CONFERE

VVIRGEN AFFS CONFERENCE T
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188400

BRYAN M WOLFE
$23.00
TRV 2025 02/23-25
TRV KINGSBURG 2025-02/23-
778500

UTILITIES-GAS
2/3/2026
2138

SOUTHERN CALIF GAS CO
$1,669.28
2026-01
2026-01 GAS SERVICE
799500

OPERATIONAL CAPITAL
OUTLA
2/11/2026
188032

BRANDON K AINSWORTH
$38.97
20573

NAME PLATES FOR HFD INTER
799500

OPERATIONAL CAPITAL
OUTLA
2/11/2026
188038

L N CURTIS & SONS
$1,913.87
INV1018973

TURNOUT BOOTS FOR THREE H
826020
FIRE ENGINE 42

EQUIPMENT
2/25/2026
188188

ALLSTAR FIRE EQUIPMENT INC
$15,737.33
270114

HOSE & NOZZLE EQUIPMENT F
826050
FIRE UNIT 164 EMER
REPAIR
2/11/2026
187939

BETTS COMPANY
$63,712.71
08RO7583
FIRE ENGINE 164 EMERGENCY

DIVISION/ORG TOTAL
16100000
-

FIRE-ADMIN/SUPPRESSION
$95,784.93
PAGE
46 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100001

MEAS H FIRE

ADMIN/SUPPRESSIO
N
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
187929

ALTA LANGUAGE SERVICES INC
$69.00
IS828952

BILINGUAL EXAMS

DIVISION/ORG TOTAL
16100001
-

MEAS H FIRE ADMIN/SUPPRESSION
$69.00
16110000

FIRE-FIRE

PREVENTION
732000

COMMUNICATIONS
2/25/2026
188182

A T & T
$94.34
287301186711X021
026
BPO/ACCT 287301186711 INT
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188016

J H TACKETT INC
$12.99
901038
JH Tackett Miscellaneous
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188220

DUSTIN COSTA
$282.00
TRV 2026 02/22-26
TRV SLO 2026 02/22-26 - C
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188285

MATTHEW MARTINEZ
$282.00
TRV 2026 02/22-26
TRV SLO 2026 02/22-26 - C
777000

TRAINING/TRAVEL/MEETIN
G
2/25/2026
188363

MATTHEW ROWE
$219.00
CCAI2026SLOTRVL
ROWE

FIRE INVESTIGATOR TRAININ

DIVISION/ORG TOTAL
16110000
-

FIRE-FIRE PREVENTION
$890.33
17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$55.84
189020206-0
01/23-02/22/2026
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$154.63
5052243

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188138

UBEO WEST, LLC
$388.55
5141147

COPIER LEASE & MAINTENANC
747000

PRINTING
2/11/2026
188139

UBEO WEST, LLC
$193.16
42609083

COPIER LEASE & MAINTENANC
747000

PRINTING
2/25/2026
188386

UBEO WEST, LLC
$343.63
5175043
MAINTENANCE 5-YEAR CONTRA
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188200

BLUETRITON BRANDS INC
$0.00
06A6710382665

MONTHLY WATER DELIVERY
777000

TRAINING/TRAVEL/MEETIN
G
2/11/2026
187979

ENTERPRISE RENT A CAR
$298.29
41016927
2026-01 CAR RENTAL

DIVISION/ORG TOTAL
17100000
-

PARKS & COMM SERV-ADMIN
$1,434.10
PAGE
47 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

2/11/2026
187985

KEYSHAWN FIGUEROA-LANE
$272.00
93467
SOFTBALL CONCESSIONS 1.18
749500

PROF AND SPEC SERVICES

2/11/2026
188053

AIKO MASUDA
$300.00
93465
SOFTBALL CONCESSIONS 1.26
749500

PROF AND SPEC SERVICES

2/11/2026
188054

AVALYNN MASUDA
$170.00
93472
SOFTBALL CONCESSIONS 1.25
749500

PROF AND SPEC SERVICES

2/11/2026
188059

BRANDEN MEDINA
$127.50
93471
SOFTBALL CONCESSIONS 1.7
749500

PROF AND SPEC SERVICES

2/11/2026
188060

BRIANNA MEDINA
$204.00
93470
SOFTBALL CONCESSIONS 1.17
749500

PROF AND SPEC SERVICES

2/11/2026
188100

PRESTON LEE KING
$357.00
93464

SOFTBALL PREP AND MAINTEN
749500

PROF AND SPEC SERVICES

2/11/2026
188107

BRAYDEN REIS
$59.50
93469
SOFTBALL CONCESSIONS 1.25
749500

PROF AND SPEC SERVICES

2/11/2026
188113

RODRIGUEZ, CHRISTIAN
$425.00
93466
SOFTBALL MAINTENANCE 1.26
749500

PROF AND SPEC SERVICES

2/11/2026
188132

TIMOTHY MC WEBSTER JR
$960.00
93461
SOFTBALL MAINTENANCE 1.20
749500

PROF AND SPEC SERVICES

2/11/2026
188133

TOPANGA HILLHOUSE
$85.00
93468
SOFTBALL CONCESSIONS 1.25
749500

PROF AND SPEC SERVICES

2/25/2026
188226

DUSTIN PEST CONTROL INC
$75.00
239776326

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

2/25/2026
188226

DUSTIN PEST CONTROL INC
$75.00
240627706

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

2/25/2026
188227

EVAN DUTRA
$540.80
94304
SOFTBALL PREP AND MAINT 2
PAGE
48 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

2/25/2026
188283

AIKO MASUDA
$340.00
94308
SOFTBALL CONCESSIONS 2/03
749500

PROF AND SPEC SERVICES

2/25/2026
188284

AVALYNN MASUDA
$187.00
94307
SOFTBALL CONCESSIONS 2/07
749500

PROF AND SPEC SERVICES

2/25/2026
188286

BRANDEN MEDINA
$144.50
94313
SOFTBALL CONCESSIONS 2/07
749500

PROF AND SPEC SERVICES

2/25/2026
188287

BRIANNA MEDINA
$144.50
94306
SOFTBALL CONCESSIONS 2/07
749500

PROF AND SPEC SERVICES

2/25/2026
188298

MARLEE MUSIAL
$132.00
82998
SB SERVICES. CON.
749500

PROF AND SPEC SERVICES

2/25/2026
188352

PRESTON LEE KING
$646.00
94314

SOFTBALL PREP AND MAINTEN
749500

PROF AND SPEC SERVICES

2/25/2026
188358

BRAYDEN REIS
$51.00
94301
SOFTBALL CONCESSIONS 2/07
749500

PROF AND SPEC SERVICES

2/25/2026
188359

SYDNEY REIS
$51.00
94302
SOFTBALL CONCESSIONS 2/07
749500

PROF AND SPEC SERVICES

2/25/2026
188361

RODRIGUEZ, CHRISTIAN
$846.00
94315
SOFTBALL MAINTENANCE 2/02
749500

PROF AND SPEC SERVICES

2/25/2026
188379

TIMOTHY MC WEBSTER JR
$1,440.00
94316
SOFTBALL MAINTENANCE 02/0
749500

PROF AND SPEC SERVICES

2/25/2026
188382

TOPANGA HILLHOUSE
$229.50
94312

SOFTBALL CONCESSION/MAINT
749500

PROF AND SPEC SERVICES

2/25/2026
188402

LUCAS YANES
$306.00
94309
SOFTBALL MAINTENANCE 3/05
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188030

PHILLIP J GAPEN
$40.59
11080

YAC CONCESSION STAND KEYS
PAGE
49 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188200

BLUETRITON BRANDS INC
$37.96
06A6710382665

MONTHLY WATER DELIVERY
767500

SOFTBALL COMPLEX

EXPENSES
2/4/2026
2128

HOME DEPOT U S A INC-DEPT
32 2540194606
$123.83
2026-01

BPO/SUPPLIES - CONSOLIDAT
767500

SOFTBALL COMPLEX

EXPENSES
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$1,104.16
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
767500

SOFTBALL COMPLEX

EXPENSES
2/11/2026
187996

ERIC DODD
$1,726.10
4255

SOFTBALL COMPLEX ELECTRIC
767500

SOFTBALL COMPLEX

EXPENSES
2/11/2026
188006

HANFORD JOINT UNION HIGH
SCHOOL
$346.42
260123

ABI MACHINE REPAIRS
767500

SOFTBALL COMPLEX

EXPENSES
2/11/2026
188127

SUPERIOR SOIL SUPPLEMENTS
LLC
$940.18
25-109727

MOUND CLAY FOR SOFTBALL C
767500

SOFTBALL COMPLEX

EXPENSES
2/11/2026
188127

SUPERIOR SOIL SUPPLEMENTS
LLC
$245.73
25-109733

SOIL FOR SOFTBALL COMPLEX
767500

SOFTBALL COMPLEX

EXPENSES
2/11/2026
188155

WEST VALLEY SUPPLY INC
($41.67)
120827

CREDIT RETURN/ADJUSTABLE
767500

SOFTBALL COMPLEX

EXPENSES
2/20/2026
188165
LOWE'S
$284.55
2026-01

BPO/SUPPLIES - CONSOLIDAT
767500

SOFTBALL COMPLEX

EXPENSES
2/25/2026
188214

CALIF TURF EQUIPMENT &

SUPPLY INC
$542.29
703360

SOFTBALL COMPLEX SUPPLIES
767500

SOFTBALL COMPLEX

EXPENSES
2/25/2026
188229

EWING IRRIGATION PROD INC
$420.06
27484444

SOFTBALL COMPLEX REPAIR
767500

SOFTBALL COMPLEX

EXPENSES
2/25/2026
188262

PHILLIP J GAPEN
$56.29
11137

SOFTBALL COMPLEX KEYS
767500

SOFTBALL COMPLEX

EXPENSES
2/25/2026
188372

SUPERIOR SOIL SUPPLEMENTS
LLC
$200.15
26-110644

SOFTBALL COMPLEX PLANTING
PAGE
50 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
768000

CONCESSION SUPPLIES
2/25/2026
188202

BOTTLING GROUP, LLC
$621.59
52649406

PEPSI PRODUCT FOR SOFTBAL
768000

CONCESSION SUPPLIES
2/25/2026
188369

SMART & FINAL CORP
$352.66
2026-01

BPO/SUPPLIES FOR VARIOUS

DIVISION/ORG TOTAL
17110000
-

PARKS & COMM SERV-SPORTS
$15,169.19
17140100

AQUATICS CAP/EQ

REPL RES
824617

PLUNGE POOL REMODEL

2/25/2026
188365

DALE COOPER LLC
$37,882.00
1-60995D

PLUNGE SLIDE REPAIRS
824617

PLUNGE POOL REMODEL

2/25/2026
188365

DALE COOPER LLC
$26,718.10
2-60995F

PLUNGE SLIDE REPAIRS
824617

PLUNGE POOL REMODEL

2/25/2026
188371

STONEY'S CONCRETE LLC
$127.31
143584

DECOMPOSED GRANITE REPAIR

DIVISION/ORG TOTAL
17140100
-

AQUATICS CAP/EQ REPL RES
$64,727.41
17160000

PARKS & COMM

SERV-FACILITIES
501403

AQ-SWIM CLASSES
2/25/2026
188325

ONE TIME VENDOR
$40.00
2004898

PLUNGE CLOSED FOR REPAIRS
501403

AQ-SWIM CLASSES
2/25/2026
188335

ONE TIME VENDOR
$16.00
2004955

PLUNGE CLOSED FOR REPAIRS
732000

COMMUNICATIONS
2/11/2026
187918

A T & T
$33.84
24794294
2026-01 COE/LONGFIELD ALA
732000

COMMUNICATIONS
2/25/2026
188177

A T & T
$58.52
24794306
ACCT# 9391033925 PHONE SE
749500

PROF AND SPEC SERVICES

2/2/2026
2121

COMCAST CABLE

COMMUNICATIONS, INC
$111.95
0454929 01/26
ACCT 8155 50 039 0454929
749500

PROF AND SPEC SERVICES

2/11/2026
188034

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
327722

PRE EMPLOYMENT PHYSICALS
749500

PROF AND SPEC SERVICES

2/25/2026
188226

DUSTIN PEST CONTROL INC
$50.00
240651094

BPO/PEST CONTROL SVC MULT
760000

SPECIAL DEPARTMENTAL
EXP
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$136.95
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188151
VESTIS GROUP, INC.
$101.91
5031680476
BPO/CUST 890041001 LONGFI
PAGE
51 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188200

BLUETRITON BRANDS INC
$65.53
06B6711768187

MONTHLY WATER DELIVERY
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188301

NICK CHAMPI ENTERPRISES INC
$10.83
29417

HANGER BOLT HINGE FOR PAR
760000

SPECIAL DEPARTMENTAL
EXP
2/25/2026
188394
VESTIS GROUP, INC.
$101.91
5031686062
BPO/CUST 890041001 LONGFI
778500

UTILITIES-GAS
2/3/2026
2138

SOUTHERN CALIF GAS CO
$1,079.92
2026-01
2026-01 GAS SERVICE

DIVISION/ORG TOTAL
17160000
-

PARKS & COMM SERV-FACILITIES
$1,907.36
17190000

PARKS & COMM SER-

YOUTH SERVICE
501201

CA-CONTRACTED CLASSES

2/25/2026
188317

ONE TIME VENDOR
$10.00
2004844

YOGA CLASS CANCELLED
732000

COMMUNICATIONS
2/11/2026
188128

T-MOBILE USA INC
$70.48
210044613
ACCT. #210044613 - RECREA
732000

COMMUNICATIONS
2/25/2026
188177

A T & T
$58.52
24794306
ACCT# 9391033925 PHONE SE
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$41.88
189020206-0
01/23-02/22/2026
767602
B&GC 02 SERV & SUPPLIES
P
2/11/2026
188017
DBA: JANITORIAL INC.
$836.00
473939

COE PARK JANITORIAL SERVI
767604
B&GC 04 NGO CONTRACTS
PRO
2/11/2026
187942

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$20,230.90
51 BOYS AND GIRLS CLUB NGO S
767611
B&GC 11 INDIRECT COSTS
PR
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$674.50
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES

DIVISION/ORG TOTAL
17190000
-

PARKS & COMM SER-YOUTH SERVICE
$21,922.28
17210000

PARKS & COMM

SERV-COMM

PROM/EV
732000

COMMUNICATIONS
2/25/2026
188373

U S TELEPACIFIC CORP
$13.96
189020206-0
01/23-02/22/2026
749500

PROF AND SPEC SERVICES

2/25/2026
188254

J H TACKETT INC
$1,667.81
902089

VINYL COVERS FOR

DOWNTOWN
760000

SPECIAL DEPARTMENTAL
EXP
2/11/2026
188016

J H TACKETT INC
$43.30
900860

SPECIAL EVENT SIGNAGE
PAGE
52 OUT OF
103

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
761110

ICE RINK EXPENSES
2/3/2026
2138

SOUTHERN CALIF GAS CO
$505.28
2026-01
2026-01 GAS SERVICE
761110

ICE RINK EXPENSES
2/4/2026
2129

HOME DEPOT U S A INC-DEPT
32 2540194606
$734.04
2026.01

BUILDING MATERIALS FOR WI
761110

ICE RINK EXPENSES
2/9/2026
2131

AMAZON CAPITAL SERVICE,
INC.
$253.04
11CT-L63C-PCLG
2026-01 AMAZON PURCHASES
761110

ICE RINK EXPENSES
2/11/2026
187984

FERRELLGAS
$55.82
1043056180

CYL WINTER WONDERLAND-
ZAM
761110