Kingsburg City Council
January 21, 2026

AGENDA

KINGSBURG CITY COUNCIL REGULAR MEETING
WEDNESDAY, January 21, 2026 at 6:00pm
Meeting held in the Council Chamber, 1401 Draper Street, Kingsburg, CA 93631 (559) 897-5821
www.cityofkingsburg-ca.gov
The Council Chamber is accessible to the physically disabled. Requests for additional accommodations for the disabled should be made 48 hours prior to the meeting by contacting the City Clerk at 559-897-6520.

Any document that is a public record and provided to a majority of the City Council regarding an open session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's office, during normal business hours. In addition, such documents may be posted on the City's website.

Unless otherwise required by law to be accepted by the City at or prior to a Council meeting or hearing, no documents shall be accepted for Council review unless they are first submitted to the City Clerk by the close of business one day prior to said Council meeting/hearing at which the Council will consider the item to which the documents relate.

The meeting will be held in person. Public comment may be made in person or submitted in writing.

Members of the public who wish to provide written comments are encouraged to submit their comments to the City Clerk at [email protected] by the close of business one day prior to the start of the meeting to ensure that the comments will be available to the City Council. Please indicate the agenda item number to which the comment pertains. Written comments that do not specify a particular agenda item will be marked for the general public comment portion of the meeting. A copy of any written comment will be provided to the City Council at the meeting. Please note that written comments received will not be read aloud during the meeting but will be included with the meeting minutes.

Staci Smith, Mayor
Brandon Pursell, Mayor Pro Tem Vince Palomar, Council Member Laura North, Council Member David M. Silva, Council Member Kingsburg City Council Agenda
January 21, 2026
Invocation to be given by Pastor Ricky Chambers, Kingsburg Community Church, followed by the Pledge of Allegiance led by Mayor Staci Smith.

CALL TO ORDER AND ROLL CALL
APPROVE AGENDA - To better accommodate members of the public or inconvenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed.

Additions to Agenda may be added only pursuant to California Government Code Section 54954.2 (b).

PRESENTATIONS AND INFORMATIONAL REPORTS
PUBLIC COMMENT - Provides an opportunity for members of the public to address the City Council on items of interest to the public within the Council's jurisdiction and which are not already on the agenda this evening. It is the policy of the Council not to answer questions impromptu. Speakers should limit their comments to not more than THREE (3) minutes. For items which are on the agenda this evening, members of the public will be provided an opportunity to address the Council as each item is brought up for discussion.

CONSENT CALENDAR - Items on the Consent Calendar are considered routine and include a recommended action from Staff and shall be acted on by one motion of the Council. If a Council member requests additional information or would like to pull an item for discussion, that item shall be pulled from the Consent Calendar and acted upon separately. A motion to approve the Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or resolution on the Consent Calendar.

1. Approval of City Council Minutes: Approve the minutes from the January 7, 2026 Regular Council Meeting as prepared by City Clerk Abigail Palsgaard.

Sponsor: City Clerk’s Office

2. Ratify/approve payment of bills listed on the check register for the period November 25, 2025, through January 12, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.

Sponsor: Finance Department

3. Approve the third amendment to the agreement between the cities of Kingsburg, Dinuba, Coalinga, Sanger, and Selma and Health Management Associates regarding consulting services for the Voluntary Rate Range Program and the Public Provider Ground Emergency Medical Transportation Intergovernmental Transfer programs; and authorizes the City Manager or designee to execute the agreement. – Staff Report by Fire Chief Rodnie Roberts Sponsor: Fire Department

4. Approve the City Council Roster Appointments as Presented. - Staff Report by City Clerk Abigail Palsgaard
Sponsor: City Clerk’s Office
Kingsburg City Council Agenda
January 21, 2026

REGULAR CALENDAR

5. Crime Statistics Report for October – December 2025 and General Police Department Update- Report prepared by Kingsburg Police Department Records Supervisor Corina Padilla.

Sponsor: Police Department
Informational- No Action Necessary

FUTURE AGENDA ITEMS
Council requests for future agenda items. Items require a consensus.

CITY MANAGER’S REPORT

COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING
Title VI of the Civil Rights Act of 1964 provides that no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance.

I hereby certify, under penalty of perjury under the laws of the State of California that the foregoing Agenda was posted at the front entrance of City Hall not less than 72 hours prior to the meeting. Dated this 16th day of January 2026.
____________________________________
Abigail Palsgaard, City Clerk
Kingsburg City Council
Regular Meeting Minutes
January 7, 2026
Invocation was given by Council Member Laura North, followed by the Pledge of Allegiance led by Mayor Brandon Pursell.

CALL TO ORDER AND ROLL CALL: Mayor Pursell called the regular meeting of the Kingsburg City Council to order at 6:01pm.

COUNCIL MEMBERS PRESENT: David Silva, Vince Palomar, Laura North, Staci Smith and Mayor Brandon Pursell.

COUNCIL MEMBERS ABSENT: None.

APPROVE AGENDA:

A motion was made by Council Member Palomar, seconded by Council Member Smith, to approve the agenda, as published. The motion carried by a unanimous voice vote.

PRESENTATIONS AND INFORMATIONAL REPORTS:

Police Chief Neil Dadian Retirement Presentation
City Manager Henderson, Larry Salinas from Representative Costa’s Office and City Council thanked Chief Dadian for his dedicated 11 years of service to the City of Kingsburg and Kingsburg Police Department.

Sponsor: City Manager’s Office
PUBLIC COMMENT:

Cindy Reiger, Community Member, spoke about the idea of a Swedish telephone booth for the downtown.

CONSENT CALENDAR: A motion was made by Council Member North, seconded by Council Member Silva, to approve the items appearing on the Consent Calendar. The motion carried by a unanimous voice vote.

1. Approval of City Council Minutes: Approve the minutes from the December 3, 2025 Regular Council Meeting as prepared by City Clerk Abigail Palsgaard.

Sponsor: City Clerk’s Office

2. Kingsburg Community Service Commission Appointment- Accept Mayor Pursell’s appointment of Diana Weston Johnson to the Kingsburg Community Service Commission to a term that is set to expire November 2029.

Sponsor: City Clerk’s Office

3. Approve the proposed 01/01/2026 Salary Chart. – Staff Report by Assistant City Manager Christina Windover
Sponsor: Assistant City Manager’s Office

4. Approve the Reimbursement Agreement between the City of Kingsburg and Century Communities of California, LLC, in the amount of $50,543.50 for construction of oversize waterline improvements required by the project conditions of approval and authorize the City Kingsburg City Council Minutes
January 7, 2026
Manager to sign the agreement on behalf of the City.- Staff Report by City Engineer Dave Peters
Sponsor: City Engineer

5. Adopt Resolution 2026-001 accepting and receiving the Development Impact Fee Report for FY 2024-25.- Staff Report by Finance Director Alma Colado Sponsor: Finance Department

6. Waive the second reading and adopt Ordinance 2025-06 Amending and Adding Various Chapters and Sections within Said Chapters of Title 15 of the Kingsburg Municipal Code and Adopting the California Code of Regulations, Title 24, 2025 Edition, Parts 1, 2, 2.5, 3, 4, 5, 6, 7, 8, 9, 10, 11, and 12 as Amended; Repealing Ordinance 2025-01 and Ordinance 2022-02 with the following recital constituting reading the title of the Ordinance:
“AN ORDINANCE OF THE CITY OF KINGSBURG AMENDING AND ADDING VARIOUS CHAPTERS AND SECTIONS WITHIN SAID CHAPTERS OF TITLE 15 OF

THE KINGSBURG MUNICIPAL CODE AND ADOPTING THE CALIFORNIA CODE OF REGULATIONS, TITLE 24, 2025 EDITION, PARTS 1, 2, 2.5, 3, 4, 5, 6, 7, 8, 9, 10, 11, AND 12, AS AMENDED; REPEALING ORDINANCE 2025-01 AND ORDINANCE 2022-02 OF THE CITY OF KINGSBURG”
- Staff report by Building Official AJ O’Connell
Sponsor: Community Development Department

REGULAR CALENDAR
Consideration of Ballot Measure to Renew/Enact Public Safety Transactions and Use Tax – Staff report by Matthew E. Richardson, Special Counsel
Sponsor: City Manager’s Office
A presentation was given by Special Counsel Richardson. Council discussed that after they take action, they can no longer advocate for the measure on dais and on City time. Council reminded the public that they support this measure and that it is not a new tax.

Council Member Palomar motioned, seconded by Council Member Silva, to adopt Resolution 2026-002 A Resolution Of The City Council Of The City Of Kingsburg, California, Calling And Giving Notice Of Holding A Special Municipal Election To Be Held On June 2, 2026, Calling For The Placement Of A Measure To Enact A Special Transactions And Use Tax At The Rate Of One Percent (1%) As Required By Provision Of The Laws Of State Of California Relating To General Law Cities And Requesting The Board Of Supervisors Consolidate The Special Election With The Statewide General Primary Election To Be Held On The Same Date Pursuant To Section 10403 Of The Elections Code. The motion carried by a unanimous voice vote.

Council Member North motioned, seconded by Council Member Smith, to adopt Resolution 2026-003 A Resolution Of The City Council Of The City Of Kingsburg, California Calling For The Placement Of A Special Tax Measure On The Ballot For The June 2, 2026 Special Municipal Election For The Submission To The Qualified Voters Of An Ordinance To Enact A Special Transactions And Use Tax At The Rate Of One Percent (1%) with the direction to staff that council will submit and argument in favor with the Mayor and the Mayor Pro Tem as the authors. The motion carried by a unanimous voice vote.

Kingsburg City Council Minutes
January 7, 2026

FUTURE AGENDA ITEMS
None.

CITY MANAGER’S REPORT
City Manager Henderson presented the GFOA Distinguished Budget Award for FY2026.

COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Council Member North reported that CenterPoint will be meeting in Kingsburg this month. She also noted that the Health Care District approved funding for a new scoreboard at the high school pool. The Business Improvement District (BID) discussed the telephone booth project, and the Chamber of Commerce reflected on the positive outcomes of recent community events.

Council Member Smith reported that the Finance Committee is scheduled to meet on January 26, and the Community Services Commission will meet on January 28. She attended the Chamber mixer held at Ramos Torres Winery. She also attended the ribbon cutting at Bella Bakery on Monday.

Council Member Silva reported that the Southern Kings Groundwater Sustainability Agency (SKGSA) met and approved the hiring of consultants for water-related matters.

Council Member Palomar reported that the Public Safety Committee will meet on February 10.

He also noted that the Planning Commission and SFK are both scheduled to meet the following evening.

Mayor Pursell reported on matters related to the Council of Governments (COG), stating that Measure C is facing significant challenges and that an emergency meeting is scheduled for this evening. He noted that substantial funding has already been invested and indicated the measure may not move forward. He advised that citizen initiatives may be forthcoming and encouraged residents to remain attentive to future information.
2026 CITY COUNCIL REORGANIZATION -
City Clerk Abigail Palsgaard called for nominations for Mayor. Mayor Pursell nominated Staci Smith. There were no other nominations.

Council Member Palomar motioned, seconded by Council Member North, to close the nomination period. The motion carried by a unanimous voice vote. All Council Members confirmed Staci Smith as Mayor by a unanimous voice vote.

Mayor Smith called for nominations for Mayor Pro Tem. Mayor Smith nominated Brandon Pursell. There were no other nominations. Council Member Silva motioned, seconded by Council Member Palomar, to close the nomination period. The motion carried by a unanimous voice vote.

All Council Members confirmed Brandon Pursell as Mayor Pro Tem by a unanimous voice vote.

Mayor Smith adjourned the Regular Kingsburg City Council Meeting into Closed Session at 7:07pm.

Public Employment: California Government Code Section 54957 Title: City Manager
Kingsburg City Council Minutes
January 7, 2026
Mayor Smith adjourned out of Closed Session into the Regular Kingsburg City Council Meeting and Report Out Of Closed Session at 7:33pm.

City Attorney Noland announced that Council has approve an 8% merit bonus for the City Manager.

Mayor Smith adjourned the Regular Kingsburg City Council Meeting at 7:33pm.

Submitted by:
____________________________________
Abigail Palsgaard, City Clerk
Accounts Payable
User:

Printed:
[email protected]
1/13/2026 5:06 PM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 3231 ICMA RETIREMENT CORP - WIRE 457 11/25/2025
PR Batch 00003.11.2025 457 Percent - Mission Square PR Batch 00003.11.2025 457 Percent - Mission Square 817.72 PR Batch 00003.11.2025 457 Mission Square PR Batch 00003.11.2025 457 Mission Square 9,165.50 Total for this ACH Check for Vendor 3231: 9,983.22
ACH 3470 Internal Revenue Service - ACH 11/25/2025
PR Batch 00003.11.2025 Federal Income Tax PR Batch 00003.11.2025 Federal Income Tax 27,781.36 PR Batch 00003.11.2025 FICA Employee Portion PR Batch 00003.11.2025 FICA Employee Portion 17,715.03 PR Batch 00003.11.2025 Medicare Employee Portion PR Batch 00003.11.2025 Medicare Employee Portion 4,417.38 PR Batch 00003.11.2025 Medicare Employer Portion PR Batch 00003.11.2025 Medicare Employer Portion 4,338.04 PR Batch 00003.11.2025 FICA Employer Portion PR Batch 00003.11.2025 FICA Employer Portion 17,715.03 Total for this ACH Check for Vendor 3470: 71,966.84
ACH 3471 Employment Development Department - ACH11/25/2025 PR Batch 00003.11.2025 CA SDI PR Batch 00003.11.2025 CA SDI 3,138.57 PR Batch 00003.11.2025 State Income Tax PR Batch 00003.11.2025 State Income Tax 10,726.34 Total for this ACH Check for Vendor 3471: 13,864.91
ACH 3472 CalPERS - ACH 11/25/2025
PR Batch 00003.11.2025 PERS Safety Police PEPRAPR Batch 00003.11.2025 PERS Safety Police PEPRA 9,759.72 PR Batch 00003.11.2025 PERS Safety Fire PEPRAPR Batch 00003.11.2025 PERS Safety Fire PEPRA 6,136.05 PR Batch 00003.11.2025 PERS Safety Police PEPRA ER PRBatch 00003.11.2025 PERS Safety Police PEPRA ER 9,930.11 PR Batch 00003.11.2025 PERS Misc. PEPRA PR Batch 00003.11.2025 PERS Misc. PEPRA 4,542.39 PR Batch 00003.11.2025 PERS Safety Fire PEPRA ER PR Batch 00003.11.2025 PERS Safety Fire PEPRA ER 6,793.86 PR Batch 00003.11.2025 PERS Safety Fire PEPRA 4850 PR Batch 00003.11.2025 PERS Safety Fire PEPRA 4850 541.28 PR Batch 00003.11.2025 PERS Safety Fire -ClassicPR Batch 00003.11.2025 PERS Safety Fire -Classic 1,991.22 PR Batch 00003.11.2025 PERS Safety Police PR Batch 00003.11.2025 PERS Safety Police 1,516.37 PR Batch 00003.11.2025 PERS Safety Police ER PR Batch 00003.11.2025 PERS Safety Police ER 3,942.05 PR Batch 00003.11.2025 PERS Misc. Classic ER PR Batch 00003.11.2025 PERS Misc. Classic ER 4,518.15 PR Batch 00003.11.2025 PERS Misc. PEPRA ER PR Batch 00003.11.2025 PERS Misc. PEPRA ER 4,665.47 PR Batch 00003.11.2025 PERS Misc. Classic PR Batch 00003.11.2025 PERS Misc. Classic 2,605.76 PR Batch 00003.11.2025 PERS Safety Fire ER PR Batch 00003.11.2025 PERS Safety Fire ER 5,172.93 Total for this ACH Check for Vendor 3472: 62,115.36
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 11/25/2025 PR Batch 00003.11.2025 Child Support PR Batch 00003.11.2025 Child Support 294.56 Total for this ACH Check for Vendor 3476: 294.56
ACH 4707 ICMA-WIRE 401(A) 11/25/2025
PR Batch 00003.11.2025 Def Comp 401(a) ICMAPR Batch 00003.11.2025 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
88726 5173 APEX TRAINING SOLUTIONS 11/25/2025
11192025 Health & Wellness x2 2,800.00
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88726: 2,800.00
88727 3660 KPFA 11/25/2025
PR Batch 00003.11.2025 Professional Firefighters Asc. PR Batch 00003.11.2025 Professional Firefighters Asc. 720.00 Total for Check Number 88727: 720.00
88728 3525 Kingsburg Police KPOA 11/25/2025
PR Batch 00003.11.2025 KPOA Union Dues PR Batch 00003.11.2025 KPOA Union Dues 1,140.00 Total for Check Number 88728: 1,140.00
88729 3716 FRANCHISE TAX BOARD STATE OF CALIFORNIA 11/25/2025 PR Batch 00003.11.2025 Franchise Tax Board PR Batch 00003.11.2025 Franchise Tax Board 286.60 Total for Check Number 88729: 286.60
Total for 11/25/2025: 163,421.49
ACH 3472 CalPERS - ACH 12/05/2025
PR Batch 00001.07.2025 PERS Safety Police PEPRPR Batch 00001.07.2025 PERS Safety Police PEPR A ER A ER 157.75 Total for this ACH Check for Vendor 3472: 157.75
88730 3006 AIRGAS NCN 12/05/2025
9166691574 Oxygen 398.18
9166899140 Oxygen 156.67
9167111927 Oxygen 276.35
Total for Check Number 88730: 831.20
88731 3007 ALERT-O-LITE, INC. 12/05/2025
0187952-IN Dolph Beasly- Safety Vest 23.50
Total for Check Number 88731: 23.50
88732 3565 AMAZON CAPITAL SERVICES 12/05/2025
14dc fvmy 4dg9 office supplies (CERT) 59.67
16qv kr9h mngg 3 pk ear protection earmuffs E140 30.50
17w9 q74m dykw tie down rail kits- CERT trailer 312.40
1ndd htv1 mxx7 air fryer station 2 93.16
1nnj mtvg gry4 office supplies (CERT) 73.53
1pkd ww4n 3fl1 black out blinds 215.16
1pkd ww4n 7k1q office supplies (CERT) 39.18
1qnd cvr3w 636y dewalt battery replacement E140 141.66
1tp1 rydf rdhr dept supplies, soap.tpaper 582.29
1yxp dlqt djly logitech keyboard, monitor 103.04
Total for Check Number 88732: 1,650.59
88733 3891 AMERICAN BUSINESS MACHINES 12/05/2025
830756 PW- Black Toner 15.00
837521 Copier Contract- Building Dept 153.83
838944 PW- Finance Charge 9.50
839271 Senior Center- Black Toner 15.00
Total for Check Number 88733: 193.33
88734 4628 JOSEFINO AREVALO 12/05/2025
10272025 Per Diem- Drivers Training Awareness POST IV 115.00 AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 2 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88734: 115.00
88735 4875 BOUND TREE MEDICAL LLC 12/05/2025
85999081 Medical supplies 723.90
Total for Check Number 88735: 723.90
88736 3054 BSK ASSOCIATES 12/05/2025
AI29481 PH- Covenant Church 68.60
AI29549 BACT- Church 236.88
AI29998 BACT- November 2025 124.44
AI30104 TCP Lead/Lag 574.28
AI30478 BACT- Routine 124.44
Total for Check Number 88736: 1,128.64
88737 3056 CAL STATE TERMITE AND PEST 12/05/2025
0476406 Pool Pest Control 7-24-25 56.50
0476406 City Buildings Pest Control 7-24-25 168.50
0476406 Senior Center Pest Control 7-24-25 35.00
0476406 Amb Pest Control 7-24-25 35.00
0476406 Police Pest Control 7-24-25 35.00
0476406 Memorial/Downtown Park Pest Control 7-24-25 95.00 0476406 Fire Pest Control 7-24-25 35.00
Total for Check Number 88737: 460.00
88738 4429 CANON FINANCIAL SERVICES, INC 12/05/2025
41973745 CL maintenance overage 476.27
41973745 Contract Charge 11/1-11/30 376.85
41973745 Maintenance & Service 11/1-11/30 76.28
Total for Check Number 88738: 929.40
88739 3991 JOSH CAREY 12/05/2025
12022025 Per Diem- FTO Update Course (POST Plan II) 57.00 Total for Check Number 88739: 57.00
88740 3831 ADAM CASTANEDA 12/05/2025
Dec 2025 Reimb. for monthly cell phone usage- Dec 2025 75.00 Total for Check Number 88740: 75.00
88741 5021 CENTRAL CALIFORNIA S.P.C.A 12/05/2025
63968 TNR- November 2025 2,574.00
Total for Check Number 88741: 2,574.00
88742 4556 CENTURION COIN & EMBLEM 12/05/2025
25-10-004 Shoulder Patches x200 406.90
Total for Check Number 88742: 406.90
88743 5077 STEPHANIE CHAVEZ 12/05/2025
ICIcore Per Diem- ICI Course (POST Plan IV) 12/1-12/12 230.00 Total for Check Number 88743: 230.00
88744 3822 ALMA COLADO 12/05/2025
Dec 2025 Reimb. for monthly cell phone usage- Dec 2025 75.00 AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 3 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88744: 75.00
88745 3119 COOK'S COMMUNICATIONS CORP. 12/05/2025
162558 removal of Equipment 2025 Ford FPIU (RMA Replacement) 15,305.98 162560 Upfitof Equipment 2025 Chevy Tahoe (RMA Replacement) 6,619.37 Total for Check Number 88745: 21,925.35
88746 5002 DATA TICKET, INC 12/05/2025
186854 Code Enforcement Processing 230.00
Total for Check Number 88746: 230.00
88747 3148 DON BERRY CONSTRUCTION INC 12/05/2025
Payment 3 Ret- Kingsburg 2025 Streets Project 21,847.70 Payment 3 Ret- Kingsburg 2025 Streets Project 5,801.75
Payment 3 Ret- Kingsburg 2025 Streets Project 17,645.17 Total for Check Number 88747: 45,294.62
88748 3750 EAGLE ENGRAVING, INC. 12/05/2025
2025-9276 Badges x5 plus postage 741.95
Total for Check Number 88748: 741.95
88749 4615 EMERALD TEXTILES SERVICES 12/05/2025
EFRE-00307859 Linens, mats 11/9-11/15 270.01
Total for Check Number 88749: 270.01
88750 3158 ENER POWER 12/05/2025
73429 Electric Energy Charges fro 9/24-10/23 SID 7543447613 1,103.00 Total for Check Number 88750: 1,103.00
88751 3163 EXCELLANCE, INC. 12/05/2025
9210401327 MTS POWER LOAD/6506 MTS PWRPRO COT MID CONFIG 66,398.78 Total for Check Number 88751: 66,398.78
88752 4072 FAHRNEY FORD SALES 12/05/2025
255442 Repairs for PD#2216 642.17
Total for Check Number 88752: 642.17
88753 3693 FERGUSON ENTERPRISES, INC. 12/05/2025
0047316 INV#0047316 NEPTUNE 360 AMR 25-26 5,385.00
Total for Check Number 88753: 5,385.00
88754 3955 FIRE APPARATUS SOLUTIONS 12/05/2025
01P3656 COV Frt Axle SS Univ W/cutout 45.24
01P3995 ASSY Roller & Spool- FH-324 1,100.20
0202W20055 Aux Pump would not shut off-repaired/Pump leak-repaired. Foam 2,645.37 0205W20137 E141- Diagnose engine leaks, ball valve rebuild and regen issue- 4,406.46 0205W20187 Install new pressure switch on Kussmal pump & air leak repaired 1,264.84 0205W20209 Cooling system leak- water pump repaired 3,370.40 02P1648 LTCH Cab Dr Left Spartan 167.82
02P1740 ASSY Roller & Spool- FH-324 276.45
02P1799 ASSY Roller & Spool- FH-324 63.57
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88754: 13,340.35
88755 4932 FRESNO OXYGEN/BARNES WELDING 12/05/2025
0063674713 Bulk CO2 order- Pool Chemicals 628.93
Total for Check Number 88755: 628.93
88756 3202 FUTURE FORD OF CLOVIS 12/05/2025
923819 Repairs to PD #2146 1,516.90
923861 Repairs to PD #2041 4,726.90
Total for Check Number 88756: 6,243.80
88757 5001 G&H DIESEL SERVICE, INC. 12/05/2025
51294 Check low coolant light & transmission leak & full service 4,131.68 Total for Check Number 88757: 4,131.68
88758 4492 MONIQUE GONZALES 12/05/2025
12082025 Per Diem- Internal Affairs Invest. POST 12/8-12/10 69.00 Total for Check Number 88758: 69.00
88759 3211 GRAINGER 12/05/2025
9718047336 KPD Floor Mats 41.48
9718047344 KPD Floor Mats 235.79
Total for Check Number 88759: 277.27
88760 5159 HEALTHVIEW PREVENTIVE MEDICAL CENTER, INC 12/05/2025 October Scans Medical Body Scans x 24 (1,595) 38,280.00 Total for Check Number 88760: 38,280.00
88761 3222 HENRY SCHEIN, INC. 12/05/2025
49057084 Ambulance Medical Supplies 302.59
49156863 Ambulance Medical Supplies 106.69
49156894 Ambulance Medical Supplies 213.37
49307337 Ambulance Medical Supplies 213.37
50070326 Ambulance Medical Supplies 679.43
Total for Check Number 88761: 1,515.45
88762 3225 HOME DEPOT CREDIT SERVICES 12/05/2025
85291109321 Lights for pole mounted Christmas trees 109.58 Total for Check Number 88762: 109.58
88763 5170 INTEGRATED DESIGNS BY SOMAN INC12/05/2025
23748 City Hall Design; Payment #2 15,000.00
Total for Check Number 88763: 15,000.00
88764 3534 JACK'S REFRIGERATION, INC. 12/05/2025
78238 KPD Service/Repair for heating/Cooling 617.69
79305 KPD Svc Call for heating/cooling 135.00
80011 KFD #1- Heating/Cooling Repair 135.00
80020 KFD #1 Motr Repair for heating/cooling 958.80
80752 KPD Condencor motor Repair for heating/cooling 958.60 80870 KPD Service Call for Heating/Cooling 135.00
80873 KPD Svc Call for heating/cooling 135.00
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 5 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
80875 KFD #1 service call for heating/cooling 135.00
Total for Check Number 88764: 3,210.09
88765 3329 JOLENE POLYACK MARKETING 12/05/2025
3283 Econ Dev. November 2025 3,300.00
Total for Check Number 88765: 3,300.00
88766 3244 JORGENSEN & CO. 12/05/2025
6224152 Sprinkler Annual Service 540.90
Total for Check Number 88766: 540.90
88767 4280 KEN KATZ, LCSW, CTS 12/05/2025
KFD-1123 Peer Support Training- Young 11/18-11/19 195.00 Total for Check Number 88767: 195.00
88768 3686 KINGSBURG AUTO CARE 12/05/2025
19480 New Battery PD#1716 246.27
Total for Check Number 88768: 246.27
88769 3253 KINGSBURG CHAMBER OF COMMERCE12/05/2025
Dec 2025 Monthly Budget Allowance- Dec 2025 2,500.00
Total for Check Number 88769: 2,500.00
88770 3254 KINGSBURG CHEVRON 12/05/2025
Nov-2025 SRO (H) Car Washes Arevalo 5.00
Nov-2025 SRO (E) Car Washes Jimenez 5.00
Nov-2025 ACT Car Washes 10.00
Nov-2025 GF Car Washes 80.00
Nov-2025 ME Car Washes 35.00
Total for Check Number 88770: 135.00
88771 4648 KINGSBURG EXPRESS LUBE INC. 12/05/2025
63479 Oil Change PD#2403 90.03
63513 Oil Change PD#2133 85.04
63527 Oil Change PD#2417 90.03
63558 Oil Change PD#2218 85.04
63620 Oil Change PD#1837 102.54
Total for Check Number 88771: 452.68
88772 3625 KINGSBURG MEDIA FOUNDATION 12/05/2025
106-20251201-1 KBMF- Phones (Dec 2025) 23.00
106-20251201-1 KBMF- Agreement (Dec 2025) 184.00
106-20251201-1 KBMF- Agreement (Dec 2025) 70.31
106-20251201-1 KBMF- Internet (Dec 2025) 279.17
106-20251201-1 KBMF- Phones (Dec 2025) 89.38
106-20251201-1 KBMF- Phones (Dec 2025) 17.00
106-20251201-1 KBMF- Phones (Dec 2025) 6.70
106-20251201-1 KBMF- Internet (Dec 2025) 19.80
106-20251201-1 KBMF- Email (Dec 2025) 193.96
106-20251201-1 KBMF- Email (Dec 2025) 44.40
106-20251201-1 KBMF- Phones (Dec 2025) 19.36
106-20251201-1 KBMF- Phones (Dec 2025) 114.81
106-20251201-1 KBMF- Email (Dec 2025) 89.00
106-20251201-1 KBMF- Phones (Dec 2025) 324.53
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 6 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
106-20251201-1 KBMF- Email (Dec 2025) 6.98
106-20251201-1 KBMF- Agreement (Dec 2025) 372.63
106-20251201-1 KBMF- Internet (Dec 2025) 67.95
106-20251201-1 KBMF- Internet (Dec 2025) 81.25
106-20251201-1 KBMF- Email (Dec 2025) 4.98
106-20251201-1 KBMF- Phones (Dec 2025) 20.63
106-20251201-1 KBMF- Agreement (Dec 2025) 17.39
106-20251201-1 KBMF- Phones (Dec 2025) 3.40
106-20251201-1 KBMF- Agreement (Dec 2025) 207.24
106-20251201-1 KBMF- Phones (Dec 2025) 45.00
106-20251201-1 KBMF- Agreement (Dec 2025) 88.54
106-20251201-1 KBMF- Phones (Dec 2025) 48.50
106-20251201-1 KBMF- Internet (Dec 2025) 76.56
106-20251201-1 KBMF- Internet (Dec 2025) 100.00
106-20251201-1 KBMF- Agreement (Dec 2025) 86.93
106-20251201-1 KBMF- Internet (Dec 2025) 47.35
106-20251201-1 KBMF- Internet (Dec 2025) 20.00
106-20251201-1 KBMF- Email (Dec 2025) 24.88
106-20251201-1 KBMF- Email (Dec 2025) 76.67
106-20251201-1 KBMF- Email (Dec 2025) 32.35
106-20251201-1 KBMF- Phones (Dec 2025) 48.50
106-20251201-1 KBMF- Email (Dec 2025) 375.79
106-20251201-1 KBMF- Phones (Dec 2025) 120.83
106-20251201-1 KBMF- Agreement (Dec 2025) 260.42
106-20251201-1 KBMF- Email (Dec 2025) 17.25
106-20251201-1 KBMF- Internet (Dec 2025) 10.05
106-20251201-1 KBMF- Agreement (Dec 2025) 1,483.07
106-20251201-1 KBMF- Agreement (Dec 2025) 649.70
106-20251201-1 KBMF- Agreement (Dec 2025) 117.61
106-20251201-1 KBMF- Agreement (Dec 2025) 337.60
106-20251201-1 KBMF- Agreement (Dec 2025) 828.95
106-20251201-1 KBMF- Agreement (Dec 2025) 143.75
106-20251201-1 KBMF- Internet (Dec 2025) 50.75
106-20251201-1 KBMF- Internet (Dec 2025) 25.60
106-20251201-1 KBMF- Phones (Dec 2025) 48.50
106-20251201-1 KBMF- Email (Dec 2025) 56.83
106-20251201-1 KBMF- Email (Dec 2025) 9.81
106-20251201-1 KBMF- Agreement (Dec 2025) 304.69
106-20251201-1 KBMF- Email (Dec 2025) 44.40
106-20251201-1 KBMF- Agreement (Dec 2025) 650.41
106-20251201-1 KBMF- Internet (Dec 2025) 189.47
106-20251201-1 KBMF- Phones (Dec 2025) 240.00
106-20251201-1 KBMF- Internet (Dec 2025) 16.67
106-20251201-1 KBMF- Internet (Dec 2025) 213.83
106-20251201-1 KBMF- Internet (Dec 2025) 20.00
106-20251201-1 KBMF- Email (Dec 2025) 103.52
106-20251201-1 KBMF- Agreement (Dec 2025) 143.75
106-20251201-1 KBMF- Internet(Dec 2025) 20.00
106-20251201-1 KBMF- Agreement (Dec 2025) 143.75
106-20251201-1 KBMF- Internet (Dec 2025) 50.23
106-20251201-1 KBMF- Email (Dec 2025) 74.75
106-20251201-1 KBMF- Email (Dec 2025) 44.40
106-20251201-1 KBMF- Email (Dec 2025) 0.42
106-20251201-1 KBMF- Phones (Dec 2025) 112.50
106-20251201-1 KBMF- Phones (Dec 2025) 60.00
106-20251201-1 KBMF- Agreement (Dec 2025) 125.00
106-20251201-1 KBMF- phones (Dec 2025) 153.59
106-20251201-1 KBMF- Phones (Dec 2025) 62.08
106-20251201-1 KBMF- Email (Dec 2025) 155.01
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 7 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
106-20251201-1 KBMF- Phones 181.69
106-20251201-1 KBMF- Internet (Dec 2025) 117.57
106-20251201-1 KBMF- Email (Dec 2025) 93.94
106-20251201-1 KBMF- Email (Dec 2025) 33.66
106-20251201-1 KBMF- Agreement (Dec 2025) 500.00
106-20251201-1 KBMF- Agreement (Dec 2025) 34.26
106-20251201-1 KBMF- Internet (Dec 2025) 18.75
Total for Check Number 88772: 11,398.00
88773 3510 KINGSBURG TOWING 12/05/2025
0061512 Install Spare Tire for PD#2029 150.00
Total for Check Number 88773: 150.00
88774 4851 LANOTTE REFRIGERATION, INC 12/05/2025
WO-5301 KPD - HVAC repair 10/09/25 357.24
Total for Check Number 88774: 357.24
88775 3276 LIFE ASSIST INC 12/05/2025
2022133 Epionephrine/BP Cuff 220.29
Total for Check Number 88775: 220.29
88776 5150 MARTENS CHEVROLET 12/05/2025
95595 479.48
Total for Check Number 88776: 479.48
88777 3288 MCCLASKEY, INC. 12/05/2025
0488 Sidewalk Repairs- Smith/Earl- Ramps 4,500.00
Total for Check Number 88777: 4,500.00
88778 5059 RONALDO MEZA 12/05/2025
ICIcore Per Diem- ICI Course (POST Plan VI) 12/1-12/12 230.00 Total for Check Number 88778: 230.00
88779 3293 MID VALLEY DISPOSAL 12/05/2025
Nov 2025 Disposal Contract- Multi unt 2-4 & 5 (Nov 2025) 17,638.38 Nov 2025 Disposal Contract- Franchise Fees (Nov 2025) -12,557.35 Nov 2025 Disposal Contract- Commercial (Nov 2025) 53,519.96 Nov 2025 Disposal Contract- Franchise Fees (Nov 2025) 12,557.35 Nov 2025 Disposal Contract- Residential (Nov 2025) 108,337.23 Total for Check Number 88779: 179,495.57
88780 3997 MID VALLEY DISPOSAL RECYCLING & TRANSFER STATION 12/05/2025 68841300 Street Sweeping refuse 11/4/25 1,526.00
Total for Check Number 88780: 1,526.00
88781 4194 NELSON'S ACE HARDWARE-KINGSBURG12/05/2025
167442 new tree downtown cement 43.90
167550 PW water/spray paint 16.24
167625 PW Park/cleaning supplies 67.16
167721 Christmas Tree socket adapter 31.16
167753 PW key copy 4.87
167803 PW Streets/gloves & hardware 35.48
167835 PW Parks/synthetic oil 7.50
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 8 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
167947 PW Parks/key stock square 4.87
167958 PW wheel house filters 15.61
Total for Check Number 88781: 226.79
88782 3307 NELSON'S ACE HARDWARE-SELMA 12/05/2025
168102 Hardware 1.42
168103 Hardware 5.18
168312 Hardware 25.45
Total for Check Number 88782: 32.05
88783 4876 OAT & OAK LLC 12/05/2025
722152 BID Social Media Manager- Nov 2025 2,500.00
Total for Check Number 88783: 2,500.00
88784 5174 OPUS SOLUTIONS INC 12/05/2025
13294 Ambulance Tech supplies 1,435.68
Total for Check Number 88784: 1,435.68
88785 3312 O'REILLY AUTO PARTS 12/05/2025
4445-119667 Wiper Blades for PW#600 24.19
4445-120197 Batteries for A502 x2 378.74
4445-120346 Trailer Lights PW#622E 12.18
Total for Check Number 88785: 415.11
88786 3611 HOLLY OWEN 12/05/2025
Dec 2025 Cell Phone Monthly Allowance- Dec 2025 75.00
Total for Check Number 88786: 75.00
88787 3315 P G & E 12/05/2025
11/13/25 Electricity 10/15-11/13/25 Acct 2493668675-7 30.16 11/13/25 Electricity 10/15-11/13/25 Acct 2493668675-7 30.16 11/22/25 Electricity 10/28-11/21/25 Acct 7371161282-7 943.04 11/22/25 Electricity 10/28-11/21/25 Acct 7371161282-7 943.03 11/25/25 Electricity 10/27-11/24/25 Acct 9285082237-7 105.26 11132025 Electricity 10/14/25-11/12/25 Acct#5421414331-2 81.55 Nov 13,2025 Electricity 10/154-11/13/25 Acct 7502184242-1 4,664.60 Nov 13,2025 Electricity 10/154-11/13/25 Acct 7502184242-1 4,664.60 Total for Check Number 88787: 11,462.40
88788 3450 ABIGAIL PALSGAARD 12/05/2025
Dec 2025 MN Cell Ph Allow- Dec 2025 75.00
Total for Check Number 88788: 75.00
88789 3321 PETERS ENGINEERING GROUP 12/05/2025
11703 Gilroy/18th Roundabout 1,700.00
11704 18th Ave Recpn (Earl to Sierra) 1,110.00
11705 Golden State Corridor 87.50
11706 Tract 6421 Con Phase 175.00
11707 Sierra/RJD Gas Station 437.50
11708 Khalsa Trucking Dispatch Center 1,490.00
11710 SPR 22-08 Swedish Mill 437.50
11711 SPR 22-07 Westar 1,487.50
11712 El Portillo 482.50
11713 Kings Estates Phave V TTM 3,490.00
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 9 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
11714 Kwick Korner SPR 23-09 437.50
11716 TTM 6487 Willow Glenn 175.00
11717 Irigoyen Office 437.50
11718 Duarte TPM 1,225.00
11719 Misc. Engineering Services 2,955.00
11720 Encroachment Permits 247.50
11721 SR2S Funding Application 1,035.00
11722 Mehlert/Warkentin Alley Paving 3,313.00
11723 20th/21st Alley- Sierra to Mariposa 6,277.50
11724 TTM 6499 Crown 1,400.00
11725 City Engineering Services Sept 2025 500.00
Total for Check Number 88789: 28,900.50
88790 3333 PRICE PAIGE&COMPANY, CERTIFIED PUBLIC ACCOUNTANT 12/05/2025 37191 Work in progress for advisory services ending June 30 2025 7,477.96 37191 Work in progress for advisory services ending June 30 2025 5,875.54 37191 Work in progress for advisory services ending June 30 2025 13,353.50 Total for Check Number 88790: 26,707.00
88791 4815 SAFETY NETWORK INC 12/05/2025
TS-19324 Street Signs 2,003.89
Total for Check Number 88791: 2,003.89
88792 3543 SIERRA PACKAGING SOLUTIONS 12/05/2025
102514 City Hall- Paper towels; pledge spray 325.80
Total for Check Number 88792: 325.80
88793 3772 SIGN MAX 12/05/2025
0051624-IN Street Signs- School Zone 3,312.92
Total for Check Number 88793: 3,312.92
88794 3369 SILVAS OIL COMPANY, INC. 12/05/2025
201679CT ACT (Guzman) Fuels 392.18
201679CT SRO H (Arevalo) Fuels 128.43
201679CT SRO E (Jimenez) Fuels 115.52
201679CT ME Fuels 928.77
201679CT GF Fuels 2,011.24
201680CT Fuel: Measure E 576.21
201680CT Fuel: Ambulance 576.21
201680CT Fuel: Fire 576.20
201955CT PW & CH Gas Card Chrgs 11/15-11/24/2025 114.29 201955CT PW & CH Gas Card Chrgs 11/15-11/24/2025 44.40
201955CT PW & CH Gas Card Chrgs 11/15-11/24/2025 261.09 201955CT PW & CH Gas Card Chrgs 11/15-11/24/2025 121.64 201955CT PW & CH Gas Card Chrgs 11/15-11/24/2025 44.39
201955CT PW & CH Gas Card Chrgs 11/15-11/24/2025 142.85 201955CT PW & CH Gas Card Chrgs 11/15-11/24/2025 1,004.75 201955CT PW & CH Gas Card Chrgs 11/15-11/24/2025 132.08 Total for Check Number 88794: 7,170.25
88795 4142 SPARKLETTS 12/05/2025
05K8730085462 water delivery and rental 81.42
Total for Check Number 88795: 81.42
88796 4028 SUPERIOR POOL CARE 12/05/2025
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 10 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
5154 Chlorine Bulk Order 1,798.28
5164 Monthly Pool Service- October 2025 2,825.00
5175 Chlorine- well #14 11/15/25 200gal 736.07
5176 Chlorine- well #12 11/15/25 175gal 838.65
5182 Monthly Pool Service- November 2025 2,825.00
Total for Check Number 88796: 9,023.00
88797 3389 STATE WATER RESOURCES CONTROL BOARD SWRCB - DWOCP 12/05/2025 SW-0331731 INV #SW-0331731 M PERMIT 10/1/25 to 9/30/26 10,920.00 Total for Check Number 88797: 10,920.00
88798 5119 SYSCO CENTRAL CALIFORNIA INC 12/05/2025
484757506 Senior Center Meal Program 1,718.78
Total for Check Number 88798: 1,718.78
88799 5176 T-MOBILE USA INC 12/05/2025
L2511130086 Search Warrant Assis. 50.00
Total for Check Number 88799: 50.00
88800 4788 TOWNSEND PUBLIC AFFAIRS INC. 12/05/2025
24492 Consulting Services for December 2025 6,000.00
Total for Check Number 88800: 6,000.00
88801 4016 ULINE Shipping Supplies Specialist 12/05/2025 201022844 Delineators x12 223.14
Total for Check Number 88801: 223.14
88802 3416 VERIZONWIRELESS 12/05/2025
6128575117 Cellular Svc 10/16-11/15/25 Acct 72.29
6128575117 Cellular Svc 10/16-11/15/25 Acct 25.81
6128575117 Cellular Svc 10/16-11/15/25 Acct 20.62
6128575117 Cellular Svc 10/16-11/15/25 Acct 77.86
6128575117 Cellular Svc 10/16-11/15/25 Acct 90.02
6128575117 Cellular Svc 10/16-11/15/25 Acct 37.45
6128575117 Cellular Svc 10/16-11/15/25 Acct 94.65
6128575117 Cellular Svc 10/16-11/15/25 Acct 14.56
6128575117 Cellular Svc 10/16-11/15/25 Acct 34.29
6128575118 Wireless bill for Fire/Ambulance 10/16-11/15 789.37 Total for Check Number 88802: 1,256.92
88803 3419 VIKING CLEANING SERVICE 12/05/2025
Dec 2025 Janitorial Services- Dec 2025 3,788.52
Total for Check Number 88803: 3,788.52
88804 3493 VILLAGE TIRE SALES INC 12/05/2025
32908 PW#395E Tire replacement 213.54
33059 PW#611 flat tire repair 27.00
33063 PW#2122 Flat tire repair 27.00
Total for Check Number 88804: 267.54
88805 3701 TODD WALTERS 12/05/2025
111925 Walter Safety Boot Reimbuirsement 168.13
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 11 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88805: 168.13
88806 3448 CHRISTINA WINDOVER 12/05/2025
Dec 2025 Cell Phone- Monthly- Dec 2025 75.00
Total for Check Number 88806: 75.00
88807 3430 BETTY WONG, 12/05/2025
12/2025 Wong Bldg Leases- Dec 2025 3,000.00
Total for Check Number 88807: 3,000.00
Total for 12/5/2025: 561,369.51
ACH 4789 US BANKCORP SERVICE CENTER 12/08/2025
Burola 11/21/25 Embassy Suites (Guzman) 926.65
Burola 11/21/25 Embassy Suites 85.00
Burola 11/21/25 Belt Buckles for Explorers 845.10
Burola 11/21/25 GTA class reg fees/Alves 643.75
Burola 11/21/25 Amazon: Laptop bag 31.67
Burola 11/21/25 CPCA reg New Lieutenant 975.00
Burola 11/21/25 Embassy Suites SAn Luis (credit) -18.09 Burola 11/21/25 Hampton Inn training Zimmerman 359.27
Burola 11/21/25 Embassy Suites (Ramirez) 85.00
Burola 11/21/25 Embassy Suites (Bustillos) 1,011.65
Burola 11/21/25 Embassy Suites (Ramirez) 926.65
Burola 11/21/25 Embassy Suites 18.09
Castaneda 11/21 Comm. Services Vehicle Fuel- Selma Station 48.19 Castaneda 11/21 Senior Center Supplies- Amazon 38.12
Castaneda 11/21 Senior Center Meal Supplies- Sams Club 156.86 Castaneda 11/21 Senior Meal Program Supplies- Sams Club 154.68 Castaneda 11/21 BID- Trolley Rental (Abigail charge) 1,027.50 Castaneda 11/21 Costco- Annual Senior Center charge 130.00 Castaneda 11/21 Senior Meal Program Supplies- Sams Club 81.72 Castaneda 11/21 Senior Center Vacuum (Wade order)- Amazon 347.39 Castaneda 11/21 Senior Center Meal Supplies- Costco 418.58 Clark 11/21/25 DEA Registration- for sponsoring doctor 888.00 Colado 11/21/25 Staples- Finance Supplies 55.02
Colado 11/21/25 Staples- Finance Supplies 92.04
Colado 11/21/25 Amazon- Finger covers (Franco) 9.25
Colado 11/21/25 The Tradewinds Pub- Meeting W City Staff (Dinuba/Sanger) 26.15 Colado 11/21/25 Walgreens- Greeting card for Marsha 3.27 Colado 11/21/25 Staples Return- Binder (Finance Supplies) -15.90 Colado 11/21/25 Staples- Finance Supplies 92.04
Colado 11/21/25 Staples- Finance Supplies 55.02
Colado 11/21/25 Walgreens- Greeting card for Marsha 3.26 Colado 11/21/25 Amazon- Finger covers (Franco) 9.26
Colado 11/21/25 Staples Return- Binder (Finance Supplies) -15.90 Galvez 11/21/25 Downtown Banners- Bungees 11/21/25 Amazon 153.09 Galvez 11/21/25 PW Phone case/ trimmer heads 11/20/25 Amazon 102.02 Galvez 11/21/25 Downtown- Tree Remote Lights- Walmart 11/16/25 27.12 Galvez 11/21/25 KPD- Door Stoppers- Amazon 11/17/25 150.02 Galvez 11/21/25 Extention Cord- Covers Home Depot 11/19/25 164.84 Hrndez 11/21/25 Sams Donuts - donuts smoke detector instal 56.95 Hrndez 11/21/25 Bookeo- monthly on line sub/ CPR registration 39.95 Hrndez 11/21/25 Port of Subs- lunch CERT/Red X smoke detector install 207.90 Hrndez 11/21/25 Savemart- sodas/smoke detector install w/red cross 86.43 Hrndez 11/21/25 Tollhouse leather- probational FF helmet shields 536.08 AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 12 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Hrndez 11/21/25 Starbucks coffee CERT/Red X smoke detector install 77.70 Owen 11/21/25 Amazon (Comm. Dev)- Calendars 28.80
Owen 11/21/25 Amazon (for HR)- Calendars 24.79
Owen 11/21/25 Amazon (Comm. Dev)- Calendar 22.10
Owen 11/21/25 Amazon (Comm. Dev)- Batteries AJ 39.58
Owens 11/21/25 PEDs 3 Conference @ Valley Children's (Young,Dariuss)12/12/25 160.00 Owens 11/21/25 American HeartSaver,BLS ACLS,PALS Instr pkgs 2,104.41 plsgrd 11/21/25 Adobe Licenses 575.76
plsgrd 11/21/25 Adobe Licenses 287.88
plsgrd 11/21/25 Admin Car Wash 11.00
plsgrd 11/21/25 Adobe Licenses 1,151.52
plsgrd 11/21/25 Admin Car Gas 50.00
plsgrd 11/21/25 Adobe Licenses 71.97
plsgrd 11/21/25 Adobe Licenses 287.88
plsgrd 11/21/25 Adobe Licenses 2,015.16
plsgrd 11/21/25 Adobe Licenses 575.76
plsgrd 11/21/25 Adobe Licenses 719.70
plsgrd 11/21/25 Adobe Licenses 71.97
plsgrd 11/21/25 Adobe Licenses 719.70
plsgrd 11/21/25 Admin Car Gas 37.57
plsgrd 11/21/25 Council Supplies 72.75
plsgrd 11/21/25 Adobe Licenses 3,238.65
plsgrd 11/21/25 Santa Lucia Parade 25.00
plsgrd 11/21/25 New Law Conference Hotel 830.70
plsgrd 11/21/25 Adobe Licenses 71.97
Robrts 11/21/25 USPS- certified mail- Amb pink- Excellance 26.30 Robrts 11/21/25 Metro Uniform- hat badge 36.78
Robrts 11/21/25 Save Mart- DEbriefing/grief support mtg/FD member 161.12 Robrts 11/21/25 J's Taco Shop- Debriefing/grief support mtg/FD member 391.27 Windov 11/21/25 Toms Doughnuts- Meeting 38.75
Total for this ACH Check for Vendor 4789: 24,945.23
Total for 12/8/2025: 24,945.23
ACH 3231 ICMA RETIREMENT CORP - WIRE 457 12/12/2025
PR Batch 00001.12.2025 457 Percent - Mission Square PR Batch 00001.12.2025 457 Percent - Mission Square 413.69 PR Batch 00001.12.2025 457 Mission Square PR Batch 00001.12.2025 457 Mission Square 9,265.50 Total for this ACH Check for Vendor 3231: 9,679.19
ACH 3470 Internal Revenue Service - ACH 12/12/2025
PR Batch 00001.12.2025 Federal Income Tax PR Batch 00001.12.2025 Federal Income Tax 36,711.52 PR Batch 00001.12.2025 FICA Employee Portion PR Batch 00001.12.2025 FICA Employee Portion 23,237.72 PR Batch 00001.12.2025 FICA Employer Portion PR Batch 00001.12.2025 FICA Employer Portion 23,237.72 PR Batch 00001.12.2025 Medicare Employer Portion PR Batch 00001.12.2025 Medicare Employer Portion 5,650.17 PR Batch 00001.12.2025 Medicare Employee Portion PR Batch 00001.12.2025 Medicare Employee Portion 5,751.83 Total for this ACH Check for Vendor 3470: 94,588.96
ACH 3471 Employment Development Department - ACH12/12/2025 PR Batch 00001.12.2025 State Income Tax PR Batch 00001.12.2025 State Income Tax 14,594.54 PR Batch 00001.12.2025 CA SDI PR Batch 00001.12.2025 CA SDI 4,230.23 Total for this ACH Check for Vendor 3471: 18,824.77
ACH 3472 CalPERS - ACH 12/12/2025
PR Batch 00001.12.2025 PERS Safety Police PEPRAPR Batch 00001.12.2025 PERS Safety Police PEPRA 10,193.27 PR Batch 00001.12.2025 PERS Misc. Classic PR Batch 00001.12.2025 PERS Misc. Classic 2,605.76 AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 13 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
PR Batch 00001.12.2025 PERS Misc. PEPRA PR Batch 00001.12.2025 PERS Misc. PEPRA 4,415.38 PR Batch 00001.12.2025 PERS Safety Police PEPRPR Batch 00001.12.2025 PERS Safety Police PEPR A ER A ER 10,371.20 PR Batch 00001.12.2025 PERS Misc. Classic ER PR Batch 00001.12.2025 PERS Misc. Classic ER 4,518.16 PR Batch 00001.12.2025 PERS Safety Fire ER PR Batch 00001.12.2025 PERS Safety Fire ER 4,764.97 PR Batch 00001.12.2025 PERS Safety Fire PEPRA 4850 PR Batch 00001.12.2025 PERS Safety Fire PEPRA 4850 541.28 PR Batch 00001.12.2025 PERS Safety Fire PEPRAPR Batch 00001.12.2025 PERS Safety Fire PEPRA 5,868.60 PR Batch 00001.12.2025 PERS Safety Fire PEPRA ER PR Batch 00001.12.2025 PERS Safety Fire PEPRA ER 6,521.75 PR Batch 00001.12.2025 PERS Misc. PEPRA ER PR Batch 00001.12.2025 PERS Misc. PEPRA ER 4,613.80 PR Batch 00001.12.2025 PERS Safety Police PR Batch 00001.12.2025 PERS Safety Police 1,518.38 PR Batch 00001.12.2025 PERS Safety Fire -ClassicPR Batch 00001.12.2025 PERS Safety Fire -Classic 1,832.00 PR Batch 00001.12.2025 PERS Safety Police ER PR Batch 00001.12.2025 PERS Safety Police ER 3,947.18 Total for this ACH Check for Vendor 3472: 61,711.73
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 12/12/2025 PR Batch 00001.12.2025 Child Support PR Batch 00001.12.2025 Child Support 294.56 Total for this ACH Check for Vendor 3476: 294.56
ACH 4707 ICMA-WIRE 401(A) 12/12/2025
PR Batch 00001.12.2025 Def Comp 401(a) ICMAPR Batch 00001.12.2025 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
88808 3660 KPFA 12/12/2025
PR Batch 00001.12.2025 Professional Firefighters Asc. PR Batch 00001.12.2025 Professional Firefighters Asc. 720.00 Total for Check Number 88808: 720.00
88809 3525 Kingsburg Police KPOA 12/12/2025
PR Batch 00001.12.2025 KPOA Union Dues PR Batch 00001.12.2025 KPOA Union Dues 1,210.00 Total for Check Number 88809: 1,210.00
Total for 12/12/2025: 187,279.21
ACH 4789 US BANKCORP SERVICE CENTER 12/19/2025
Burrola 12/5/25 Title 15 training (Bustillos,Chavez,Meza) 325.65 Burrola 12/5/25 IACP membership(Salinas) 220.00
Burrola 12/5/25 Walmart- Prop/evidenc scale 66.16
Burrola 12/5/25 Amazon- Evidence tags 217.95
Burrola 12/5/25 Pitney Bowes Lease 202.47
Burrola 12/5/25 Amazon- Credit scale property/evidence -44.10 Burrola 12/5/25 Amazon- Credit Ink for Burrola printer -179.30 Burrola 12/5/25 Walmart- Prop/evidence insurance on scale 11.00 Burrola 12/5/25 Title 15 training (Carey,Kroeger,Fuentes) 325.65 Burrola 12/5/25 Amazon- Dry erase labels/tape 18.94
Burrola 12/5/25 Reconyx (surveillance cameras) 21.80
Burrola 12/5/25 Amazon- magnetic board and magnets 55.55 Burrola 12/5/25 Title 15 training (Underwood) 108.55
Burrola 12/5/25 Regional Training Center- Alves 643.75
Colado 12/5/25 Gov Tax Webinar/ Kristin 275.00
Colado 12/5/25 Staples- Finance Supplies- copy paper/tea/file organizer 87.74 Colado 12/5/25 Amazon- Alma Purchases 27.11
Colado 12/5/25 Gov Tax Webinar/ Kristin 275.00
Colado 12/5/25 Amazon- Alma Purchases 33.35
Colado 12/5/25 Amazon- Alma Planner 10.89
Colado 12/5/25 Staples- Finance Supplies- copy paper/tea/file organizer 87.73 Colado 12/5/25 Fugazzis- Marsha Farewell Party 143.02
Cstnda 12/5/25 Amazon.com Senior Center Cinnomon for Kitchen 29.99 AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 14 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Cstnda 12/5/25 Senior Center Meal Program- Sams Club 181.97 Cstnda 12/5/25 Senior Meal Program- Sams Club 104.20
Cstnda 12/5/25 Senior Center Meal Program- Sams Club 224.55 Galvez 12/5/25 Corsaros- SVS Lunch 96.93
Galvez 12/5/25 PW Google TV 82.99
Galvez 12/5/25 Clock- City Hall 12.87
Galvez 12/5/25 Car Wash PW #652 39.99
Galvez 12/5/25 Christmas lights and clips 123.17
Hndrsn 12/5/25 ICMA Annual Dues 1,200.00
Hrndez 12/5/25 Paypal amb membership for CPR classes 25.40 Hrndez 12/5/25 Career success- subscription Ro 19.00
Osborne 12/5/25 Firehose direct-E140 7-firehose threads male/female 1,106.36 Owen 12/5/25 Wayde Supplies 32.67
Plsgrd 12/5/25 PH Notice Housing Allocation Council 863.21 Plsgrd 12/5/25 PH Notice Housing Crown Developement Council 1,656.52 Roberts 12/5/25 Walgreens- parade candy canes- handout by CERT 46.59 Roberts 12/5/25 Business apple- Apple care for ipad 19.98 Stephens12/5/25 FBI- LEEDA- Stephens 795.00
Wndvr 12/5/25 Gosby House Inn- CalPelra Conf. 794.70
Wndvr 12/5/25 Port Of Subs- Insurance Meeting 85.00
Wndvr 12/5/25 SaveMaert- Insurance Meeting 72.53
Wndvr 12/5/25 California Peace Officers Association- Lieutenant Recruitment 275.00 Total for this ACH Check for Vendor 4789: 10,822.53
88810 3006 AIRGAS NCN 12/19/2025
5521211863 Cylinder Rental 836.15
9167468734 Oxygen 124.69
Total for Check Number 88810: 960.84
88811 3565 AMAZON CAPITAL SERVICES 12/19/2025
116K-R677-R4HN SPONGES/ZEP 261.24
11RN-791C-7QW9 BATTERIES 27.78
146J-77VK-MC13 LED FOG LIGHTS 107.41
16VV-14DV-6FRQ ALERT PROREEL WRETRACTABLE CORD 298.65
1F9D-X7K7-V1DH CLOROX 39.55
1HJL-QY6P-KT6Q ROAD SAFETY FLARES- FLEET 307.24
1KTK-L1QN-JW66 A501 RAM MOUNTS 95.74
1TWP-NHNQ-7YJV E140 RAM MOUNTS W/2 ROUND PLATES 65.21
1WLV-K6GV-XT1R KLEIN TOOLS 141.63
Total for Check Number 88811: 1,344.45
88812 3891 AMERICAN BUSINESS MACHINES 12/19/2025
836727 Black Toner 15.00
840901 Dec. 2025 Contract- Finance Copier 156.70
840901 Dec. 2025 Contract- Finance Copier 156.70
Total for Check Number 88812: 328.40
88813 4628 JOSEFINO AREVALO 12/19/2025
011225 Per Diem- CSTI Training 1/12-1/16 494.50
Total for Check Number 88813: 494.50
88814 5115 ARSENAL WELL DRILLING INC 12/19/2025
12/12/25 2539 10th Ave- Permit Refund 377.25
Total for Check Number 88814: 377.25
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 15 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
88815 3858 ASSOCIATED COMPRESSOR EQUIP. 12/19/2025
33744-1 QT-54 Primary Compressor Serviced 501.95
Total for Check Number 88815: 501.95
88816 4307 AT & T MOBILITY 12/19/2025
Nov Body Cam ACT Body Cam 11/3-12/2 80.48
Nov Body Cam SRO E Body Cam 11/3-12/2 80.48
Nov Body Cam ME Body Cam 11/3-12/2 281.68
Nov Body Cam SRO H Body Cam 11/3-12/2 80.48
Nov Body Cam GF Body Cam 11/3-12/2 643.85
Nov Cell ME Cell 11/3-12/2 380.18
Nov Cell SRO E Cell 11/3-12/2 49.95
Nov Cell SRO H Cell 11/3-12/2 49.95
Nov Cell GF Cell 11/3-12/2 936.50
Nov Cell ACT Cell 11/3-12/2 49.95
Total for Check Number 88816: 2,633.50
88817 3029 AT&T CALNET 3 12/19/2025
000027762024 MN Phone SVC Charges 11/2-12/1/2025 40.90
000027762024 MN Phone SVC Charges 11/2-12/1/2025 31.57
000027762024 MN Phone SVC Charges 11/2-12/1/2025 42.73
Total for Check Number 88817: 115.20
88818 3039 BERMAN'S FLOWERS & GIFTS 12/19/2025
148556/1 Ribbon and mesh for decoration christmas trees- BID 714.00 Total for Check Number 88818: 714.00
88819 4875 BOUND TREE MEDICAL LLC 12/19/2025
86013380 Medical Supplies 80.46
86016994 Medical Supplies 1,001.71
Total for Check Number 88819: 1,082.17
88820 4429 CANON FINANCIAL SERVICES, INC 12/19/2025
42324530 Senior Center Printer Services -Back 114.59
42324531 Senior Center Printer Services -Front 387.35
Total for Check Number 88820: 501.94
88821 4998 CENTER POINT DISTRICT 12/19/2025
Q2 2025-2026 Center Point District Q2 Oct 2025- Dec 2025 978.52 Total for Check Number 88821: 978.52
88822 3918 CINTAS 12/19/2025
11/1-11/30/25 Uniforms- MN- Public Works 11/1-11/30/25 159.64 11/1-11/30/25 Uniforms- MN- Public Works 11/1-11/30/25 121.78 11/1-11/30/25 Uniforms- MN- Public Works 11/1-11/30/25 166.70 11/1-11/30/25 Uniforms- MN- Public Works 11/1-11/30/25 608.48 11/1-11/30/25 Uniforms- MN- Public Works 11/1-11/30/25 920.00 Total for Check Number 88822: 1,976.60
88823 4082 JENNIFER COLEGIO 12/19/2025
011225 Per Diem- CSTI Training 1/12-1/16 494.50
Total for Check Number 88823: 494.50
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 16 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
88824 4458 DIAMONDBACK FIRE & RESCUE, INC. 12/19/2025
26757 6 x 10 flexlite E-140 1,895.07
Total for Check Number 88824: 1,895.07
88825 3146 DINUBA FIRE 12/19/2025
31 Firemed Enrollment costs 373 members 5,821.71
Total for Check Number 88825: 5,821.71
88826 3148 DON BERRY CONSTRUCTION INC 12/19/2025
Payment 1 Retention Mehlert/Warkentin Alley Improvements -4,856.66 Payment 1 Mehlert/ Warkentin Alley Improvements 97,133.20 Payment 1 Retention 20th Ave Alley Improvements -13,779.11 Payment 1 20th Alley Improvements 275,582.20
Total for Check Number 88826: 354,079.63
88827 4615 EMERALD TEXTILES SERVICES 12/19/2025
EFRE-00299228 linens,mats 261.15
EFRE-00312092 linens,mats 299.99
EFRE-00314083 linens,mats 653.44
Total for Check Number 88827: 1,214.58
88828 UB*00083 BRYAN & STEPHANIE ESKEW 12/19/2025
Refund Check 006604-000, 2212 HOWARD ST 19.70
Refund Check 006604-000, 2212 HOWARD ST 24.97
Total for Check Number 88828: 44.67
88829 4975 TAYPHRAANUSONE ANTHONY FENTHONG 12/19/2025
AF 11/20/25 Tuition Reimbursment- Bakersfield College 311.00 Total for Check Number 88829: 311.00
88830 5005 FIRESTATS, LLC. 12/19/2025
2025-356 Maintenance & Operations of data analysis- Nov 2025 350.00 Total for Check Number 88830: 350.00
88831 3185 FRESNO COUNCIL OF GOVERNMENTS 12/19/2025
19712827 Reg fee- IA Investigation Course Post IV (Gonzales) 105.00 Total for Check Number 88831: 105.00
88832 3188 FRESNO COUNTY SHERIFF 12/19/2025
SO23196 Prisoner processing fees 7/1-9/30 144.48
SO23237 RMS/JMS December 2025 152.16
SO23237 Dispatch Services December 2025 19,280.42
Total for Check Number 88832: 19,577.06
88833 5001 G&H DIESEL SERVICE, INC. 12/19/2025
50881 Check/replace belts 550.91
50928 Check engine light msg- repair 2,204.65
Total for Check Number 88833: 2,755.56
88834 3721 DEREK GAGNON 12/19/2025
010525 Per Deim: EVOC drivers training 1/5/25 23.00
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 17 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88834: 23.00
88835 4492 MONIQUE GONZALES 12/19/2025
011225 Per Deim - CSTI Training 1/12-1/16 494.50
Total for Check Number 88835: 494.50
88836 3222 HENRY SCHEIN, INC. 12/19/2025
48296727 Ambulance Medical Supplies 246.06
49563232 Ambulance Medical Supplies 184.93
49834892 Ambulance Medical Supplies 452.47
50269879 Ambulance Medical Supplies 499.21
50575901 Ambulance Medical Supplies 336.69
50863321 Ambulance Medical Supplies 15.82
50864545 Ambulance Medical Supplies 300.49
50875726 Ambulance Medical Supplies 100.63
50875726 Ambulance Medical Supplies 71.31
Total for Check Number 88836: 2,207.61
88837 3550 HERWALDT MOTORSPORTS 12/19/2025
36378 Driveability Inspection 2,537.52
Total for Check Number 88837: 2,537.52
88838 3229 HOT SHOT EXPRESS, INC. 12/19/2025
E6016157A Cost to tow new A501 from Excellance to Kingsburg Fire Dept 4,300.00 Total for Check Number 88838: 4,300.00
88839 3860 JAS PACIFIC 12/19/2025
PC7837 Plan Check 11/01-11/30/25 1,552.50
Total for Check Number 88839: 1,552.50
88840 3248 KAHN, SOARES & CONWAY, LLP 12/19/2025
28479 General Litigation- Sihota Invoice 28479 808.64
28480 Professional Services General Retainer Nov 2025 6,375.00 28480 Professional Services General Retainer Nov 2025 525.00 28480 Professional Services General Retainer Nov 2025 600.00 Total for Check Number 88840: 8,308.64
88841 3625 KINGSBURG MEDIA FOUNDATION 12/19/2025
106-20251201-2 AWSG GovCloud Back-up (Nov 2025) 188.67
Total for Check Number 88841: 188.67
88842 4081 L.N. CURTIS & SONS 12/19/2025
1000552 Quick connect coupling Red L3 speed rit 1,030.21 1001086 Size9 structure boots- Andrea A 662.99
1004722 Steel New York 6' E140 754.08
Total for Check Number 88842: 2,447.28
88843 3276 LIFE ASSIST INC 12/19/2025
2032306 Zoll Stat padz 11 Defib Electrodes 251.17
2032816 recover pro x O2 response bag 240.62
Total for Check Number 88843: 491.79
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 18 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
88844 5059 RONALDO MEZA 12/19/2025
011225 Per Deim- CSTI Training 1/12-1/16 494.50
Total for Check Number 88844: 494.50
88845 4194 NELSON'S ACE HARDWARE-KINGSBURG12/19/2025
167265 Pw/water- Hose nozle 9.36
167316 Pw/water- Silicone-food grade 16.59
168080 PW/ Streets face shield,gloves 32.20
168237 Pw/Parks Duct tape, paint brush 23.19
168250 Pw/Christmas tree hardware 37.80
168258 Pw/streets- christmas lights 65.02
168262 Pw/streets- christmas lights 65.02
168269 Pw/streets- christmas lights 32.51
168298 Pw/Parks- hardware 3.88
168306 Pw/Parks- supllies 23.75
168484 Pw/Supplies/Tools 73.72
168562 Pw/Water- Hardware 6.68
168578 Pw/Parks- Light bulbs 40.97
168581 Pw/Parks- Ballast 64.41
168600 Pw/Water- Bucket , safety glass 16.75
168630 Pw/Trolley- cleaning supplies 78.62
Total for Check Number 88845: 590.47
88846 3307 NELSON'S ACE HARDWARE-SELMA 12/19/2025
168499 Ground W&G killer 1G 26.47
168757 Hardware 10.52
168939 Hardare/hook rope ball 18.60
852367 Hardare 39.54
Total for Check Number 88846: 95.13
88847 3312 O'REILLY AUTO PARTS 12/19/2025
4445-121639 grommet 6.53
Total for Check Number 88847: 6.53
88848 3315 P G & E 12/19/2025
16283444672-8 Electricity 10/29-11/30/2025 1,649.81
Total for Check Number 88848: 1,649.81
88849 3321 PETERS ENGINEERING GROUP 12/19/2025
11652 2025 Streets Project 30,425.00
11681 Golden state Corridor 175.00
11682 Tract 6421 Con Phase 165.00
11683 Khalsa Trucking Dispatch Center 525.00
11684 Sierra/Simpson Gas Station 262.50
11685 Sierra St RRFB Con Phase 260.00
11686 SPR 22-08 Swedish Mill 175.00
11687 Kings Estates Phase V TTM 7,179.00
11688 Duarte TPM 437.50
11689 Misc. Engineering Services 2,444.50
11690 Encroachment Permits 247.50
11691 25-002.12 LLA 2025-01 330.00
11692 25-002.12 LLA 25-03 165.00
11693 City Engineering Services Aug 2025 500.00
11694 Senior Apts- 10th Ave 175.00
11695 TTM 6487 Willow Glenn 175.00
11696 Ave B Extension Project 8,521.50
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 19 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88849: 52,162.50
88850 5142 DOVEY PLAIN 12/19/2025
103125DP TNR Services-Selma New Village Pets Reimbursement 251.00 113025DP TNR Services-Selma New Village Pets Reimbursement 125.00 Total for Check Number 88850: 376.00
88851 3333 PRICE PAIGE&COMPANY, CERTIFIED PUBLIC ACCOUNTANT 12/19/2025 37360 Work in progress for advisory services ending June 30,2025 10,651.00 37360 Work in progress for advisory services ending June 30,2025 4,686.44 37360 Work in progress for advisory services ending June 30,2025 5,964.56 Total for Check Number 88851: 21,302.00
88852 4715 PRICKETTS DISTRIBUTING, INC. 12/19/2025
398077 Senior Center Ice Machine Service/repair 160.00
Total for Check Number 88852: 160.00
88853 3334 PROFESSIONAL PRINT & MAIL, INC 12/19/2025
Printing- Insert- MVD Clean Up- October 2025; QTY 3,719 (color) 1,295.30 127881 Statements- Delinquent Notices- November 2025; QTY 687 156.14 127881 Statements- Delinquent Notices- November 2025; QTY 687 156.14 127927 Statements- Monthly Utility Bills- December 2025; QTY 3717 654.69 127927 Statements- Monthly Utility Bills- December 2025; QTY 3717 654.70 Total for Check Number 88853: 2,916.97
88854 3335 PROFORCE LAW ENFORCEMENT 12/19/2025
581824 SLI TLR-1 HL TAC GUN MNT BLK 1000LUM 5,022.50
581824 S&W MAG MP 9MM 17RD 2,505.05
583047 SFL 6360RDS HLST STX BW BLK RH x35 @ $141.43 each 5,394.32 586889 SBA SX02 IIIA A7 Male (Guzman) 910.25
Total for Check Number 88854: 13,832.12
88855 3337 PROVOST & PRITCHARD 12/19/2025
125624 On Call Planning Services 11/01-11/30/25 90.60
125626 For Joseph Crown Const. LLC 704.00
Total for Check Number 88855: 794.60
88856 UB*00084 ANNE RAY 12/19/2025
Refund Check 008196-000, 2300 SIERRA ST 122 10.00
Total for Check Number 88856: 10.00
88857 5178 RUGGED RADIOS 12/19/2025
242327 12/9/25 Inv 242327 - FHS-22 1/4 Headsets x 23 for E140 6,280.91 Total for Check Number 88857: 6,280.91
88858 3361 SAN JOAQUIN VALLEY AIR 12/19/2025
C379077 C-7090-1 Permit. Billing period 2/1/26-1/31/27 155.00 Total for Check Number 88858: 155.00
88859 5157 SCHWAAB, INC 12/19/2025
4922793 Signage/special holder x6 124.65
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 20 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88859: 124.65
88860 3961 SHARP AMBULANCE BILLING 12/19/2025
53642 Ambulance billing service Nov 2025 5,296.65
Total for Check Number 88860: 5,296.65
88861 3369 SILVAS OIL COMPANY, INC. 12/19/2025
201956CT SRO H Fuels 141.73
201956CT GF Fuels 2,012.79
201956CT ME Fuels 652.86
201956CT SRO E Fuels 113.18
201956CT Act Fuels 373.57
201957CT Ambulance Fuel 11/16/25-11/30/25 633.93
201957CT Fire Fuel 11/16/25-11/30/25 633.93
201957CT Measure E Fuel 11/16/25-11/30/25 633.93
202216CT PW & CH Gas Card Chrgs 12/1/25-12/15/25 124.87 202216CT PW & CH Gas Card Chrgs 12/1/25-12/15/25 404.03 202216CT PW & CH Gas Card Chrgs 12/1/25-12/15/25 33.50
202216CT PW & CH Gas Card Chrgs 12/1/25-12/15/25 126.28 202216CT PW & CH Gas Card Chrgs 12/1/25-12/15/25 33.51
202216CT PW & CH Gas Card Chrgs 12/1/25-12/15/25 89.31
202216CT PW & CH Gas Card Chrgs 12/1/25-12/15/25 681.42 Total for Check Number 88861: 6,688.84
88862 4262 SILVERFOX ELECTRIC, INC. 12/19/2025
111125 Troubleshooting w/exterior PA system speakers 1,303.09 Total for Check Number 88862: 1,303.09
88863 UB*00085 JOSEPH L SMILANICK 12/19/2025
Refund Check 007070-000, 2360 18TH AVE 45.27
Total for Check Number 88863: 45.27
88864 4274 SPRINGBROOK FINANCE HOLDING COM12/19/2025 PANY, INC. 010195 Water Rate Increase 11,312.50
010336 Water Rate Increase 125.00
Total for Check Number 88864: 11,437.50
88865 4500 STATE FIRE TRAINIING 12/19/2025
CO-DYoung Company Officer Certification- Young 100.00
Total for Check Number 88865: 100.00
88866 3380 STATE OF CALIFORNIA-D O J 12/19/2025
009434 Peace Officer- Billed x1 19.00
009434 Child Abuse Index Ck x1 15.00
009434 Fingerprint- FBI x6 102.00
009434 Fed lvl Volteer-billed x2 30.00
009434 Fingerprint Apps (Nov) x8 256.00
Total for Check Number 88866: 422.00
88867 4028 SUPERIOR POOL CARE 12/19/2025
5168 Pool Chemicals- acid 834.65
5169 Pool Chemicals- chlorine 1,459.77
5185 Pool Chemical order- chlorine 1,278.40
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 21 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88867: 3,572.82
88868 5119 SYSCO CENTRAL CALIFORNIA INC 12/19/2025
484778124 Senior Meal Program food order 2,067.35
Total for Check Number 88868: 2,067.35
88869 3396 THE BUSINESS JOURNAL 12/19/2025
2025-8756 Newspaper publication 2,817.50
Total for Check Number 88869: 2,817.50
88870 3397 THE GAS COMPANY 12/19/2025
12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 432.26 12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 173.89 12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 143.53 12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 139.44 12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 928.13 12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 425.29 12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 6,898.11 12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 59.86 12/11/25 Gas Services for City- Dates: 11/6/25-12/9/25 429.94 Total for Check Number 88870: 9,630.45
88871 3493 VILLAGE TIRE SALES INC 12/19/2025
33109 PD #2029 513.89
33166 PW Trailer #E395 411.08
33416 PD #2201 1,151.20
Total for Check Number 88871: 2,076.17
88872 5134 WALSH MONTGOMERY CONSTRUCTION INC. 12/19/2025 WM 12/10/25 Refund Hydrant Meter Deposit After Calculations 1,815.13 Total for Check Number 88872: 1,815.13
Total for 12/19/2025: 580,256.10
ACH 3231 ICMA RETIREMENT CORP - WIRE 457 12/23/2025
PR Batch 00002.12.2025 457 Percent - Mission Square PR Batch 00002.12.2025 457 Percent - Mission Square 568.22 PR Batch 00002.12.2025 457 Mission Square PR Batch 00002.12.2025 457 Mission Square 7,915.20 Total for this ACH Check for Vendor 3231: 8,483.42
ACH 3470 Internal Revenue Service - ACH 12/23/2025
PR Batch 00002.12.2025 Medicare Employee Portion PR Batch 00002.12.2025 Medicare Employee Portion 4,381.09 PR Batch 00002.12.2025 Federal Income Tax PR Batch 00002.12.2025 Federal Income Tax 26,644.46 PR Batch 00002.12.2025 FICA Employee Portion PR Batch 00002.12.2025 FICA Employee Portion 16,592.67 PR Batch 00002.12.2025 Medicare Employer Portion PR Batch 00002.12.2025 Medicare Employer Portion 4,248.40 PR Batch 00002.12.2025 FICA Employer Portion PR Batch 00002.12.2025 FICA Employer Portion 16,592.74 Total for this ACH Check for Vendor 3470: 68,459.36
ACH 3471 Employment Development Department - ACH12/23/2025 PR Batch 00002.12.2025 State Income Tax PR Batch 00002.12.2025 State Income Tax 10,486.18 PR Batch 00002.12.2025 CA SDI PR Batch 00002.12.2025 CA SDI 3,100.99 Total for this ACH Check for Vendor 3471: 13,587.17
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 22 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 3472 CalPERS - ACH 12/23/2025
PR Batch 00002.12.2025 PERS Misc. Classic PR Batch 00002.12.2025 PERS Misc. Classic 2,605.76 PR Batch 00002.12.2025 PERS Misc. Classic ER PR Batch 00002.12.2025 PERS Misc. Classic ER 4,518.16 PR Batch 00002.12.2025 PERS Safety Fire PEPRA 4850 PR Batch 00002.12.2025 PERS Safety Fire PEPRA 4850 541.28 PR Batch 00002.12.2025 PERS Safety Fire PEPRA ER PR Batch 00002.12.2025 PERS Safety Fire PEPRA ER 5,964.96 PR Batch 00002.12.2025 PERS Safety Fire -ClassicPR Batch 00002.12.2025 PERS Safety Fire -Classic 1,991.22 PR Batch 00002.12.2025 PERS Safety Fire ER PR Batch 00002.12.2025 PERS Safety Fire ER 5,172.93 PR Batch 00002.12.2025 PERS Safety Police PR Batch 00002.12.2025 PERS Safety Police 1,508.30 PR Batch 00002.12.2025 PERS Misc. PEPRA PR Batch 00002.12.2025 PERS Misc. PEPRA 3,704.37 PR Batch 00002.12.2025 PERS Safety Fire PEPRAPR Batch 00002.12.2025 PERS Safety Fire PEPRA 5,321.36 PR Batch 00002.12.2025 PERS Safety Police PEPRPR Batch 00002.12.2025 PERS Safety Police PEPR A ER A ER 10,046.05 PR Batch 00002.12.2025 PERS Safety Police ER PR Batch 00002.12.2025 PERS Safety Police ER 3,921.35 PR Batch 00002.12.2025 PERS Safety Police PEPRAPR Batch 00002.12.2025 PERS Safety Police PEPRA 9,873.70 PR Batch 00002.12.2025 PERS Misc. PEPRA ER PR Batch 00002.12.2025 PERS Misc. PEPRA ER 3,870.79 Total for this ACH Check for Vendor 3472: 59,040.23
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 12/23/2025 PR Batch 00002.12.2025 Child Support PR Batch 00002.12.2025 Child Support 294.56 Total for this ACH Check for Vendor 3476: 294.56
ACH 4707 ICMA-WIRE 401(A) 12/23/2025
PR Batch 00002.12.2025 Def Comp 401(a) ICMAPR Batch 00002.12.2025 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
88873 3660 KPFA 12/23/2025
PR Batch 00002.12.2025 Professional Firefighters Asc. PR Batch 00002.12.2025 Professional Firefighters Asc. 720.00 Total for Check Number 88873: 720.00
88874 3525 Kingsburg Police KPOA 12/23/2025
PR Batch 00002.12.2025 KPOA Union Dues PR Batch 00002.12.2025 KPOA Union Dues 1,160.00 Total for Check Number 88874: 1,160.00
88875 5181 STATE OF CA, BOARD OF STATE& COMMUNITY CORRECTIONS 12/23/2025 OWMH Grant 2022 OWMH Grant 2022 Unspent Funds 1,081.00
Total for Check Number 88875: 1,081.00
Total for 12/23/2025: 153,075.74
ACH 4789 US BANKCORP SERVICE CENTER 01/08/2026
Bsly 12/19/25 UPS Postage for Water Dpt 365.79
Burola 12/19/25 Amazon - magnetic dry erase labels 9.80 Burola 12/19/25 CPCA - Police Executives & Admin of Disciplinary Action 400.00 Burola 12/19/25 Amazon Office supplies- index cards 14.73 Burola 12/19/25 Vista Print- Chief Dadian business cards (retired) 43.57 Burola 12/19/25 Vista Print- Chief Stephens Business Cards 58.72 Burola 12/19/25 CAPE - membership renewal (Zimmerman) 60.00 Burola 12/19/25 REFUND- for Regional Training Center- Alves -625.00 Colado 12/19/25 Amazon- Planner/ file folders- Lozano 10.27 Colado 12/19/25 Staples- binder, sweet n low 18.43
Colado 12/19/25 Fugazzis- Panel Lunch- Acct Clerk II 88.04 Colado 12/19/25 Fugazzis- Panel Lunch- Acct Clerk II 88.05 Colado 12/19/25 Staples- binder, sweet n low 18.42
Colado 12/19/25 Save Mart- Snack for Acct Clerk II Interview Panel 19.04 Colado 12/19/25 Amazon- Planner/ file folders- Lozano 10.27 AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 23 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Colado 12/19/25 Amazon- Planner/ file folders- Lozano 10.26 Colado 12/19/25 Staples- File Foders/Decaf Tea 20.38
Colado 12/19/25 Save Mart- City Hall- Holiday Lunch Meeting 36.30 Colado 12/19/25 Amazon- Planner/ file folders- Lozano 10.27 Colado 12/19/25 Save Mart- Snack for Acct Clerk II Interview Panel 19.03 Colado 12/19/25 Staples- mnts,fldrs,ppr,plts,tape,rct tape,bndr clips, cups 339.52 Colado 12/19/25 Staples- mnts,fldrs,ppr,plts,tape,rct tape,bndr clips, cups 339.52 Colado 12/19/25 Staples- File Foders/Decaf Tea 20.39
Cstanda 12/19 Senior Meal Program- Sam's Club 265.07
Cstanda 12/19 Senior Meal Program- Costco 184.51
Cstanda 12/19 Insta Cart order- Senior Inc Christmas Party Lunch 154.24 Cstanda 12/19 Senior Meal Program food- Sam's Club 93.40 Cstanda 12/19 Amazon- Disposable cups 87.22
Cstanda 12/19 Senior Meal Program food- Sam's Club 63.72 Cstanda 12/19 Senior Center Kitchen- Fire Inspection (every 6 months) 234.40 Cstanda 12/19 Community Service Vehicle Fuel 31.79
Dadian 12/19/25 Park Mobile- 12/8/25 0.99
Dadian 12/19/25 Park Mobile- 12/8/25 1.99
Dadian 12/19/25 Park Mobile- 12/8/25 1.24
Dadian 12/19/25 Super Shine Auto Detailing (Fresno) 185.40 Dadian 12/19/25 Park Mobile- 12/8/25 1.24
Galvez 12/19/25 Haws- Drinking Fountain Parts 12/18/25 155.16 Hrndez 12/19/25 Clovis tint- A501 150.00
Hrndez 12/19/25 Costco- coffee station 1 & 2 171.92
Hrndez 12/19/25 Amazon- 113-386639-9347403- HDMI cable 14.16 Hrndez 12/19/25 12/8 Fresno Rack & Shelves-shelving for A501 323.85 Hrndez 12/19/25 Amazon - heaters- office 163.44
Hrndez 12/19/25 6.53
Hrndez 12/19/25 Bookeo- monthly subscription for CPR bookings 39.95 Hrndez 12/19/25 Emergency Medical Svs - K Crabb medic license renewal 250.00 Hrndez 12/19/25 UPS Store- shipping costs for returns 75.85 Owens 12/19/25 12/7 American Heart: BLS PALS, ACLS x12 dept training 4,884.60 Owens 12/19/25 American Heart: Heartsaver course x2- materials 47.25 Plgrd 12/19/25 BID Website- GoDaddy.com 119.99
Plgrd 12/19/25 Central Valley Clerks Dec Meeting-Lunch 31.50 Plgrd 12/19/25 Admin Car Gas 30.00
Plgrd 12/19/25 Lights/wreath/batteries for trolley- Santa Lucia 147.52 Plgrd 12/19/25 Central Valley Clerks Dec Meeting-Lunch 58.08 Plgrd 12/19/25 Central Valley Clerks Dec Meeting Decorations 25.74 Plgrd 12/19/25 Central Valley Clerks Dec Meeting-Lunch 28.20 Plgrd 12/19/25 Central Valley Clerks Dec Meeting-Lunch 12.91 Robrts 12/19/25 Fahrney Ford- hitch adapter C140 34.17
Robrts 12/19/25 Walmart- 3 floor heaters dept 116.31
Robrts 12/19/25 Home Depot- lights for CERT vehicle/parade 68.74 Robrts 12/19/25 IAFC - annual membership- Chief 310.00
Stphen 12/19/25 California Police Chief Association (PELP) reg POST plan IV 695.00 Stphen 12/19/25 Amazon: Batteries for Body Worn Cameras 64.40 Stphen 12/19/25 CPCA- Lieutenant job posting 400.00
Wndvr 12/19/25 Constant Contact Membership Charge 803.60 Total for this ACH Check for Vendor 4789: 11,909.88
88876 3565 AMAZON CAPITAL SERVICES 01/08/2026
19MH-WQH3-D6TJ PHILIPS ULTINON SPORT LED BULBS FOR FOG LIGHT 83.40 1XQM-WQH3-D6TJ SEALIGHT LED FOG LIGHT BULBS 41.78
1XYX-FH74-NY39 DEPT SUPPLIES STN 1& 2 159.52
Total for Check Number 88876: 284.70
88877 3891 AMERICAN BUSINESS MACHINES 01/08/2026
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 24 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
842596 Copier Contract- Building Dept 122.78
Total for Check Number 88877: 122.78
88878 3036 DOLPH BEASLEY 01/08/2026
113-2045242-828 Boot Reimbursement 239.69
Total for Check Number 88878: 239.69
88879 3056 CAL STATE TERMITE AND PEST 01/08/2026
0477314 Amb Pest Control 35.00
0477314 City Buildings Control 168.50
0477314 Pool Pest Control 56.50
0477314 Senior Center Pest Control 35.00
0477314 Police Pest Control 35.00
0477314 Memorial/Downtown Park Pest Control 95.00
0477314 Fire Pest Control 35.00
476391 Pool Rodent Control 15.00
476391 Pool Rodent Control 15.00
Total for Check Number 88879: 490.00
88880 3057 CALIFORNIA BUILDING STANDARDS 01/08/2026
Qtryly- Bufkin Quarterly Fee- Bufkin Prog. (7/1/25-9/30/25) 347.60 Total for Check Number 88880: 347.60
88881 3059 CALIFORNIA FORENSIC INSTITUTE 01/08/2026
1720 Health and Wellness ( Maldonado/Lawler) 200.00
1817 Health and Wellness ( Salinas,Stephens,Taylor) 300.00 Total for Check Number 88881: 500.00
88882 4429 CANON FINANCIAL SERVICES, INC 01/08/2026
42324528 Cannon Contract #741160-4 10/1-12/31/25 427.30 42324529 CL Maintenance Overage 11/01-11/30 122.81
42324529 Maintenance & Service 12/01-12/31 76.28
42324529 Contract Charge 12/01-12/31 376.85
Total for Check Number 88882: 1,003.24
88883 3831 ADAM CASTANEDA 01/08/2026
Jan 2026 Monthly Cell Phone Allowance- Jan 2026 75.00
Total for Check Number 88883: 75.00
88884 4861 CCLS, INC 01/08/2026
28146 Kings Estates Irrigation Repairs 10/29/25 239.25
28653 Landscape Kings Estates I- Dec 2025 490.00
28653 Landscape Century/Vets- Dec 2025 920.00
28653 Landscape Kings Estates IV- Dec 2025 870.00
28653 Landscape Kings Estates II- Dec 2025 490.00
28653 Landscape Kings Estates III- Dec 2025 870.00
Total for Check Number 88884: 3,879.25
88885 5182 CENTRAL VALLEY BUSINESS FORMS 01/08/2026
264281 #10 reg Envelope peel&seal 468.67
Total for Check Number 88885: 468.67
88886 3551 CENTRAL VALLEY TOXICOLOGY 01/08/2026
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 25 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
343796 Case # 23-0181 200.00
Total for Check Number 88886: 200.00
88887 4574 CHARLES TESTERMAN GENERAL ENGINEERING, INC. 01/08/2026 1462 Paving- 15th, 21st,20th Avenues 10/20/25 3,700.00
1481 20th water line repair 11/25/25 2,018.75
Total for Check Number 88887: 5,718.75
88888 3822 ALMA COLADO 01/08/2026
Jan 2026 Reimb. for Monthly Cell phone Usage- Jan 2026 75.00 Total for Check Number 88888: 75.00
88889 3119 COOK'S COMMUNICATIONS CORP. 01/08/2026
162557 Up-fit Lic#EG08M71 4,258.63
162558 Up-fit Lic#EG08M71 6,619.37
1626560 Up-fit Lic#EH16D99 15,305.98
Total for Check Number 88889: 26,183.98
88890 3134 CSJVRMA 01/08/2026
INV0428 Workers' Compensation Program- 3rd Qtr 150,257.00 INV0428 Drone Coverage Premuim- 3rd Qtr 263.00
INV0428 Liability Program- 3rd Qtr 115,052.00
Total for Check Number 88890: 265,572.00
88891 5002 DATA TICKET, INC 01/08/2026
188059 Code Enforcement Processing- November 220.00
Total for Check Number 88891: 220.00
88892 3144 DEPARTMENT OF CONSERVATION 01/08/2026
Quarterly SMI and Seismic Hazard Mapping Fee (10/4-12/31/25) 1,379.64 Total for Check Number 88892: 1,379.64
88893 3853 ATTN: GEMT PROG STACY FOX DHCS-SAFETY NET 01/08/2026 Audit 11/6/2025 GEMT FY End 6/30/22 ( FY11/22 Ovrpymt) - Nat. Prov ID 1871648907 6,655.43 Total for Check Number 88893: 6,655.43
88894 3155 ELBERT DISTRIBUTING, INC. 01/08/2026
25226880 Hand Cleaner for PW 63.49
Total for Check Number 88894: 63.49
88895 5001 G&H DIESEL SERVICE, INC. 01/08/2026
51448 A503- check for air leaks, troubleshoot & repair Chassi 279.37 Total for Check Number 88895: 279.37
88896 3211 GRAINGER 01/08/2026
9748062537 KPD Floor Mats 341.40
Total for Check Number 88896: 341.40
88897 3994 GUARDIAN 01/08/2026
1/01/26-1/31/26 Monthly Insurance Premium 01/2026- Guardian- Dental 8,100.92 1/01/26-1/31/26 Monthly Insurance Premium 01/2026- VSP-Vision 1,223.26 1/01/26-1/31/26 Monthly Insurance Premium 01/2026- Vol Ins Plans 1,775.83 AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 26 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
1/01/26-1/31/26 Monthly Insurance Premium 01/2026- Vol Life Ins. 1,944.32 1/01/26-1/31/26 Monthly Insurance Premium 01/2026- Life-Employee 220.09 Total for Check Number 88897: 13,264.42
88898 3921 HD CUSTOM PAINTING 01/08/2026
2625 Painting- Business Park Entry Sign- Pymt 2 of 2 3,445.00 Total for Check Number 88898: 3,445.00
88899 3550 HERWALDT MOTORSPORTS 01/08/2026
36378 Repairs to PD Motorcycle #1414 2,537.52
Total for Check Number 88899: 2,537.52
88900 3244 JORGENSEN & CO. 01/08/2026
6207408 8/15/25 Fire Extinguisher Service (shorted amount) 3.55 Total for Check Number 88900: 3.55
88901 3249 KAISER FOUNDATION HEALTH PLAN INC01/08/2026
Jan 2026 Med. Ins Premium- Jan 2026 5,520.47
Total for Check Number 88901: 5,520.47
88902 3686 KINGSBURG AUTO CARE 01/08/2026
19540 Pd #2039- Battery 398.88
19566 Pd #743- Tires 666.13
Total for Check Number 88902: 1,065.01
88903 3253 KINGSBURG CHAMBER OF COMMERCE01/08/2026
Jan 2026 Monthly Budget Allowance- Jan 2026 2,500.00
Total for Check Number 88903: 2,500.00
88904 4648 KINGSBURG EXPRESS LUBE INC. 01/08/2026
63798 PD #2146- Oil Change and tire rotation 102.54
63920 PD #2146- Oil Change and filter 85.04
63966 PD #2601- Oil Change and filter 90.03
Total for Check Number 88904: 277.61
88905 3510 KINGSBURG TOWING 01/08/2026
60741 Gomez( Tow) 450.00
61271 Guman (Tow) 495.00
Total for Check Number 88905: 945.00
88906 3997 MID VALLEY DISPOSAL RECYCLING & TRANSFER STATION 01/08/2026 3389229 Street Sweeping refuse 11/20/25 1,048.00
Total for Check Number 88906: 1,048.00
88907 3466 NAPA AUTO PARTS 01/08/2026
724539 2 Strokes oil mix for equipment 41.78
726129 PW/Water - Battery 297.49
726154 PW/Parks & Streets - Motor Oil 112.20
Total for Check Number 88907: 451.47
88908 4194 NELSON'S ACE HARDWARE-KINGSBURG01/08/2026
168586 PW/Streets- Light Control 33.19
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 27 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
168733 PW/PD Scredriver and Marker 10.52
168748 PW/Water- Tape 10.72
168785 PW/Parks- Spray nozzle and Kit 11.72
168886 PW/Parks- Gloves 23.99
169028 PW/Streets- Broom, pliers, timer switch 197.80
169065 PW/Water- Pliers 24.40
169068 PW/Streets- Pliers, Connectors, Utility knife 171.92 169075 PW/Streets- Pliers, Connectors, Utility knife 14.61 Total for Check Number 88908: 498.87
88909 UB*00086 BRUCINDA NORTH 01/08/2026
Refund Check 005904-000, 1521 WINDSOR DR 17.37
Refund Check 005904-000, 1521 WINDSOR DR 12.10
Refund Check 005904-000, 1521 WINDSOR DR 1.14
Refund Check 005904-000, 1521 WINDSOR DR 1.56
Refund Check 005904-000, 1521 WINDSOR DR 69.09
Total for Check Number 88909: 101.26
88910 4876 OAT & OAK LLC 01/08/2026
722158 BID Social Media Manager Dec 2025 2,500.00
Total for Check Number 88910: 2,500.00
88911 3312 O'REILLY AUTO PARTS 01/08/2026
4445-122817 splice, pcwiretie- fleet 34.31
4445-122832 pick up tool E140 16.34
Total for Check Number 88911: 50.65
88912 3611 HOLLY OWEN 01/08/2026
Jan 2026 Monthly Cell Phone Allowance- Jan 2026 75.00
Total for Check Number 88912: 75.00
88913 3315 P G & E 01/08/2026
2493668675-7 Electricity 11/14/25-12/15/25 Acct 2493668675-7 30.16 2493668675-7 Electricity 11/14/25-12/15/25 Acct 2493668675-7 30.15 5421414331-2 Electricity 11/14/25-12/15/25 Acct 5421414331-2 118.39 750184272-1 Electricity 11/14/25-12/15/25 Acct 7502184272-1 4,660.56 750184272-1 Electricity 11/14/25-12/15/25 Acct 7502184272-1 4,660.55 Total for Check Number 88913: 9,499.81
88914 3450 ABIGAIL PALSGAARD 01/08/2026
Jan 2026 Monthly Cell Phone Allowance- JAn 2026 75.00
Total for Check Number 88914: 75.00
88915 3326 PITNEY BOWES 01/08/2026
1028659526 Red Ink Cartirge replacements- postage meter 184.50 1028659526 Red Ink Cartirge replacements- postage meter 184.50 Total for Check Number 88915: 369.00
88916 3337 PROVOST & PRITCHARD 01/08/2026
125625 Housing Element 6th Cycle- Nov 1-30,2025 2,048.50 Total for Check Number 88916: 2,048.50
88917 5157 SCHWAAB, INC 01/08/2026
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 28 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
4935432 Wall holder x2 35.95
Total for Check Number 88917: 35.95
88918 3543 SIERRA PACKAGING SOLUTIONS 01/08/2026
102823 Cleaning supplies (multi-fold paper towels, Alcohol) 426.07 103117 City HAll- Cleaning and Bathroom Supplies 686.85 103267 Senior Center Cleaning Supplies 795.02
Total for Check Number 88918: 1,907.94
88919 3369 SILVAS OIL COMPANY, INC. 01/08/2026
202217CT SRO KHS Fuel 57.41
202217CT SRO KESD Fuel 197.59
202217CT GF Fuel 2,083.06
202217CT ACT Fuel 482.16
202217CT ME Fuel 1,018.54
Total for Check Number 88919: 3,838.76
88920 4262 SILVERFOX ELECTRIC, INC. 01/08/2026
3861 Purchase & install new von duprin power supply for P5873 1,474.85 Total for Check Number 88920: 1,474.85
88921 4887 SOCIAL VOCATIONAL SERVICES INC. 01/08/2026
46K2503-IN Landscape Services- HASH- Nov- Tulare 718.37 46K2503-IN Landscape Services- HASH- Nov- Fresno 239.46 Total for Check Number 88921: 957.83
88922 3380 STATE OF CALIFORNIA-D O J 01/08/2026
008009 Blood Alcohol Analysis (Oct 2025) x1 35.00
Total for Check Number 88922: 35.00
88923 4028 SUPERIOR POOL CARE 01/08/2026
5186 Chlorine- Well #16 695.04
5187 Chlorine- Well #9 588.04
5193 Dec Monthly Service 2,600.00
Total for Check Number 88923: 3,883.08
88924 3396 THE BUSINESS JOURNAL 01/08/2026
2025-8951 Newspaper Publication- Public hearing Planning Commission 4,287.50 Total for Check Number 88924: 4,287.50
88925 4016 ULINE Shipping Supplies Specialist 01/08/2026 201022844 Uline- Deliniation Post- Downtown 223.14
Total for Check Number 88925: 223.14
88926 3416 VERIZONWIRELESS 01/08/2026
6131089563 Cellular Service 11/16-12/15/25 77.75
6131089563 Cellular Service 11/16-12/15/25 26.19
6131089563 Cellular Service 11/16-12/15/25 37.45
6131089563 Cellular Service 11/16-12/15/25 20.62
6131089563 Cellular Service 11/16-12/15/25 29.49
6131089563 Cellular Service 11/16-12/15/25 94.54
6131089563 Cellular Service 11/16-12/15/25 90.02
6131089563 Cellular Service 11/16-12/15/25 14.56
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 29 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
6131089563 Cellular Service 11/16-12/15/25 72.29
Total for Check Number 88926: 462.91
88927 3419 VIKING CLEANING SERVICE 01/08/2026
Dec 2025 Janitorial Services- Dec 2025 3,788.52
Total for Check Number 88927: 3,788.52
88928 3493 VILLAGE TIRE SALES INC 01/08/2026
33504 PD # 1736- Service call 92.40
33511 PD # 2133- Repair 27.00
Total for Check Number 88928: 119.40
88929 3469 WECO SUPPLY CO., INC. 01/08/2026
979808 PW Cyl rental- Nov 2025 32.40
Total for Check Number 88929: 32.40
88930 3448 CHRISTINA WINDOVER 01/08/2026
Jan 2026 Monthly Cell Phone Allowance- Jan 2026 75.00
Total for Check Number 88930: 75.00
88931 3430 BETTY WONG, 01/08/2026
Jan 2026 Wong Building Leases- Jan 2026 3,000.00
Total for Check Number 88931: 3,000.00
Total for 1/8/2026: 396,408.29
ACH 3231 ICMA RETIREMENT CORP - WIRE 457 01/09/2026
PR Batch 00001.01.2026 457 Percent - Mission Square PR Batch 00001.01.2026 457 Percent - Mission Square 667.85 PR Batch 00001.01.2026 457 Mission Square PR Batch 00001.01.2026 457 Mission Square 39,983.66 PR Batch 00001.01.2026 Roth % PR Batch 00001.01.2026 Roth % 132.14 Total for this ACH Check for Vendor 3231: 40,783.65
ACH 3470 Internal Revenue Service - ACH 01/09/2026
PR Batch 00001.01.2026 FICA Employer Portion PR Batch 00001.01.2026 FICA Employer Portion 20,805.05 PR Batch 00001.01.2026 Medicare Employer Portion PR Batch 00001.01.2026 Medicare Employer Portion 4,865.73 PR Batch 00001.01.2026 FICA Employee Portion PR Batch 00001.01.2026 FICA Employee Portion 20,805.05 PR Batch 00001.01.2026 Medicare Employee Portion PR Batch 00001.01.2026 Medicare Employee Portion 4,865.73 PR Batch 00001.01.2026 Federal Income Tax PR Batch 00001.01.2026 Federal Income Tax 29,101.95 Total for this ACH Check for Vendor 3470: 80,443.51
ACH 3471 Employment Development Department - ACH01/09/2026 PR Batch 00001.01.2026 State Income Tax PR Batch 00001.01.2026 State Income Tax 10,770.63 PR Batch 00001.01.2026 CA SDI PR Batch 00001.01.2026 CA SDI 3,472.51 Total for this ACH Check for Vendor 3471: 14,243.14
ACH 3472 CalPERS - ACH 01/09/2026
PR Batch 00001.01.2026 PERS Safety Police PR Batch 00001.01.2026 PERS Safety Police 1,532.71 PR Batch 00001.01.2026 PERS Safety Fire -ClassicPR Batch 00001.01.2026 PERS Safety Fire -Classic 1,993.48 PR Batch 00001.01.2026 PERS Safety Fire PEPRA ER PR Batch 00001.01.2026 PERS Safety Fire PEPRA ER 5,511.36 PR Batch 00001.01.2026 PERS Misc. PEPRA PR Batch 00001.01.2026 PERS Misc. PEPRA 5,212.78 PR Batch 00001.01.2026 PERS Misc. Classic PR Batch 00001.01.2026 PERS Misc. Classic 2,616.44 PR Batch 00001.01.2026 PERS Misc. Classic ER PR Batch 00001.01.2026 PERS Misc. Classic ER 4,536.37 AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 30 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
PR Batch 00001.01.2026 PERS Safety Fire PEPRAPR Batch 00001.01.2026 PERS Safety Fire PEPRA 4,875.56 PR Batch 00001.01.2026 PERS Misc. PEPRA ER PR Batch 00001.01.2026 PERS Misc. PEPRA ER 5,354.06 PR Batch 00001.01.2026 PERS Safety Police PEPRPR Batch 00001.01.2026 PERS Safety Police PEPR A ER A ER 10,658.02 PR Batch 00001.01.2026 PERS Safety Fire ER PR Batch 00001.01.2026 PERS Safety Fire ER 5,178.72 PR Batch 00001.01.2026 PERS Safety Fire PEPRA 4850 PR Batch 00001.01.2026 PERS Safety Fire PEPRA 4850 541.28 PR Batch 00001.01.2026 PERS Safety Police PEPRAPR Batch 00001.01.2026 PERS Safety Police PEPRA 10,475.19 PR Batch 00001.01.2026 PERS Safety Police ER PR Batch 00001.01.2026 PERS Safety Police ER 3,983.90 Total for this ACH Check for Vendor 3472: 62,469.87
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 01/09/2026 PR Batch 00001.01.2026 Child Support PR Batch 00001.01.2026 Child Support 294.56 Total for this ACH Check for Vendor 3476: 294.56
ACH 4707 ICMA-WIRE 401(A) 01/09/2026
PR Batch 00001.01.2026 Def Comp 401(a) ICMAPR Batch 00001.01.2026 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
88932 3660 KPFA 01/09/2026
PR Batch 00001.01.2026 Professional Firefighters Asc. PR Batch 00001.01.2026 Professional Firefighters Asc. 680.00 Total for Check Number 88932: 680.00
88933 3525 Kingsburg Police KPOA 01/09/2026
PR Batch 00001.01.2026 KPOA Union Dues PR Batch 00001.01.2026 KPOA Union Dues 1,160.00 Total for Check Number 88933: 1,160.00
Total for 1/9/2026: 200,324.73
Report Total (236 checks): 2,267,080.30
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM) Page 31

CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Smith & City Council
REPORT FROM: Rodnie Roberts, Fire Chief REVIEWED BY: AJH AGENDA ITEM: Third Amendment to Health Management Associates Services Agreement and Cooperative Agreement (CG)
ACTION REQUESTED: ___Ordinance ___Resolution ____Motion ____Receive/File

EXECUTIVE SUMMARY
The City of Kingsburg, along with the cities of Dinuba, Selma, Sanger, and Coalinga have been utilizing the services of Health Management Associates to collect Intergovernmental Transfer funds from the federal government for ambulance transfer services. This amendment to the agreement will extend and update the terms for Health Management Associates as a consultant for member cities and cost-sharing for their consulting services.

RECOMMENDED ACTION BY CITY COUNCIL

1. Council approves the third amendment to the agreement between the cities of Kingsburg, Dinuba, Coalinga, Sanger, and Selma and Health Management Associates regarding consulting services for the Voluntary Rate Range Program and the Public Provider Ground Emergency Medical Transportation Intergovernmental Transfer programs; and authorizes the City Manager or designee to execute the agreement.

POLICY ALTERNATIVE(S)

1. Council could not amend the contract, and the city would have to find an alternative company for consulting services.

STRATEGIC GOAL(S) MET:

1. Financial Stability

2. Preserve the Kingsburg Experience

3. Community Safety

FINANCIAL INFORMATION

PRIOR ACTION/REVIEW
None.

BACKGROUND INFORMATION
The City of Kingsburg participates in both the Voluntary Rate Range Program (VRRP) and the Public Provider Ground Emergency Medical Transportation (PP-GEMT) Intergovernmental Transfer (IGT) programs to recover costs for ambulance transport services. Under the VRRP IGT Program, the City of Kingsburg can recover reimbursable ambulance charges from the Medicaid program. Under the PP-GEMT program, the city receives an add-on rate for Medi-Cal patients. Health Management Associates (HMA) provides services to handle state reimbursement administration. The firm ensures that the process is diligently followed and that deadlines are met Meeting Date: 01/21/2026
Agenda Item: 3
FISCAL IMPACT:

1. Is There A Fiscal Impact? Yes

2. Is it Currently Budgeted? Yes

3. If Budgeted, Which Line? 320-6100-539-5299

to qualify for reimbursement. The City of Kingsburg is currently participating in a cooperative agreement with the cities of Dinuba, Selma, Sanger, and Coalinga to contract with HMA Services for consulting services for both the VRRP and PP-GEMT IGT programs. The third amendment to the agreement extends the term by two more years and increases the compensation rate, consistent with the compensation schedule shown in Exhibit A(II) to the amendment. Fiscal Impact to the City of Kingsburg is a maximum of $18,000. Billing rates will increase no more than five percent (5%) on January 1st of each year. A copy of the agreement with Health Management Associates is enclosed as Attachment ‘A’.

ATTACHED INFORMATION

1. Third Amendment HMA Agreement Fire

2. Redline Version of HMA Agreement
01484.0001 2057363.1

THIRD AMENDMENT TO

HEALTH MANAGEMENT ASSOCIATES SERVICES AGREEMENT
AND

COOPERATIVE AGREEMENT
This Third Amendment to Health Management Associates Services Agreement and Cooperative Agreement (“Amendment”) is made and entered into effective June 30, 2025, by and between the CITY OF COALINGA, CITY OF DINUBA, CITY OF KINGSBURG, CITY OF SANGER, AND CITY OF SELMA (individually “City” and collectively “Cities”), and HEALTH MANAGEMENT ASSOCIATES, INC., a Michigan corporation (“Consultant”). The Cities and Consultant are sometimes collectively referred to herein as “Parties.”

RECITALS
The City and Consultant are parties to a certain Health Management Associates Services Agreement and Cooperative Agreement (“Agreement”) effective February 11, 2021. The original Agreement term is from June 30, 2021, to June 30, 2022.

WHEREAS, the City and Consultant have executed a First Amendment to Health Management Associates Services Agreement and Cooperative Agreement effective June 30, 2022 (“Amendment #1") which extended the term of the Agreement to June 30, 2023.

WHEREAS, the City and Consultant have executed a Second Amendment to Health Management Associates Services Agreement and Cooperative Agreement effective June 30, 2023 (“Amendment #2") which extended the term of the Agreement to June 30, 2025.

The parties wish to amend the Agreement as further stated herein.

AGREEMENT
A. The Parties amend Section 2. Commencement of Services; Term of Agreement and Renewal of the Agreement to extend the term of the Agreement from the Effective Date through June 30, 2027.

B. The Parties amend and replace in its entirety Exhibit A, Scope of Services and Schedule of Compensation, attached hereto and incorporated herein.

C. Except as amended herein, all other terms of the Agreement, as amended, remain in full force and effect.

D. This Third Amendment may be executed in counterparts, including by electronically transmitted signature such as by facsimile or email, such that the signatures may appear on separate signature pages. A copy or original, with all signatures appended together, shall be deemed a fully executed Agreement.
///
01484.0001 2057363.1
NOW, THEREFORE, the parties have executed this Third Amendment to Agreement on the date(s) set forth below.

HEALTH MANAGEMENT
ASSOCIATES, INC.

By: ________________________________
Title: ______________________________

CITY OF SANGER
By: ________________________________
Nathan Olson, City Manager
Date: ____________________________
ATTEST:

By: ________________________________
Lina Martinez, City Clerk
APPROVED AS TO FORM:

By: ________________________________
Shannon Chaffin, City Attorney

CITY OF DINUBA
By: ________________________________
Luis Patlan, City Manager
Date: ___________________________
ATTEST:

By: ________________________________
Maria Alaniz, City Clerk
APPROVED AS TO FORM:

By: ________________________________
Chad Lew, City Attorney

CITY OF KINGSBURG
By: ________________________________
Alexander Henderson, City Manager
Date: ____________________________
ATTEST:

By: ________________________________
Abigail Palsgaard, City Clerk
APPROVED AS TO FORM:

By:
____________________________________
Michael J. Noland, City Attorney
01484.0001 2057363.1

CITY OF SELMA
By: ________________________________
John Kunkel, Interim City Manager
Date: ____________________________
ATTEST:

By: ________________________________
Sara Carlson, City Clerk
APPROVED AS TO FORM:

By: ________________________________
Neil Constanzo, City Attorney
Attachment: Exhibit A, Scope of Services and Schedule of Compensation 01484.0001 2057363.1

EXHIBIT A

SCOPE OF SERVICES AND SCHEDULE OF COMPENSATION
I. Services
Consultant shall respond to requests from the Cities or any City regarding participation in applicable Voluntary Rate Range Program (VRRP) and the Public Provider Ground Emergency Medical Transportation (PP-GEMT) Intergovernmental Transfers (IGT) programs administered within the Medi-Cal program by the California Department of Health Care Services (DHCS).

Voluntary Rate Range Program (VRRP)
Areas of assistance include but are not limited to:
a) Helping the Cities understand VRRP, the IGT process, and the documents used to transact an IGT in order to make informed decisions on whether to participate and if so, how to participate.
b) Contacting DHCS and the relevant Health Plans to participate in VRRP, calculating the value of the IGT and the dollar amounts involved at each step of the process and submitting Attachment Bs and Letters of Interest (LOIs) once DHCS is ready to receive them.
c) Consultant shall work with the DHCS on behalf of City, and the Cities to resolve any questions and troubleshoot issues that arise.
d) Consultant shall assist the Cities and their respective staff to ensure all documents are correctly prepared for participation in VRRP, and work with the Health Plans to meet DHCS timelines.
e) Consultant shall assist the Cities determining whether VRRP payment amounts are correct and support the District in resolving any payment issues with DHCS and the Health Plans, if required.
f) Consultant will monitor state and federal policies to assess any impacts to VRRP.

Public Provider Ground Emergency Medical Transportation Program (PP-GEMT) Areas of assistance include but are not limited to:
01484.0001 2057363.1
a) Consultant shall provide subject matter expertise to support the District’s understanding of PP-GEMT and the PP-GEMT IGT process.
b) Consultant shall provide the Cities with financial projections to estimate quarterly PP-GEMT IGT contributions, estimated payments from DHCs and the Health Plans, and potential impacts of PP-GEMT on future VRRP payments.
c) Consultant shall provide project management support to ensure timely submission of any DHCS required information for participation in PP-GEMT. d) Consultant will monitor state and federal policies to assess any impacts to PPGEMT and attend DHCS PP-GEMT trainings and information sessions. e) Consultant shall coordinate and engage with DHCS to resolve any questions and troubleshoot issues, if required, which may include educating DHCS on potential cash flow issues and risks associated with PP-GEMT participation. f) Consultant shall assist the Cities with the PP-GEMT IGT process, including any issues with the wiring of funds to DHCS.
g) Consultant shall provide the Cities with information regarding their quarterly PPGEMT IGT contribution amounts, estimated payments from DHCS and the Health Plans, and net new funds from PP-GEMT.
h) Consultant shall assist the Cities determining whether PP-GEMT payment amounts are correct and support the District in resolving any payment issues with DHCS and the Health Plans, if required.
01484.0001 2057363.1
II. Schedule of Compensation
Subject to the maximum Contract Sum set forth in Section 3(a), Consultant shall provide services to the Cities at the following hourly rates or task amounts effective July 1, 2025:

Consultant Classification July 2025 Rate
Managing Principal $525/hour
Principal $515/hour
Physician Principal $605/hour
Senior Consulting Actuary II $555/hour
Associate Principal $465/hour
Senior Consultant $420/hour
Consultant I (Actuarial) $320/hour
Senior Actuarial Analyst $300/hour
Consultant $290/hour
Research Assistants $230/hour
Actuarial Analyst $225/hour
Thereafter, Consultant’s billing rates will increase no more than five percent (5%) on January 1st of each year unless agreed otherwise in writing. Consultant agrees to notify the Cities of the amount of increase in rates no less than 30 days prior to the rate increase. 01484.0001 2057363.1

THIRD AMENDMENT TO

HEALTH MANAGEMENT ASSOCIATES SERVICES AGREEMENT
AND

COOPERATIVE AGREEMENT
This Third Amendment to Health Management Associates Services Agreement and Cooperative Agreement (“Amendment”) is made and entered into effective June 30, 2025, by and between the CITY OF COALINGA, CITY OF DINUBA, CITY OF KINGSBURG, CITY OF SANGER, AND CITY OF SELMA (individually “City” and collectively “Cities”), and HEALTH MANAGEMENT ASSOCIATES, INC., a Michigan corporation (“Consultant”). The Cities and Consultant are sometimes collectively referred to herein as “Parties.”

RECITALS
The City and Consultant are parties to a certain Health Management Associates Services Agreement and Cooperative Agreement (“Agreement”) effective February 11, 2021. The original Agreement term is from June 30, 2021, to June 30, 2022.

WHEREAS, the City and Consultant have executed a First Amendment to Health Management Associates Services Agreement and Cooperative Agreement effective June 30, 2022 (“Amendment #1") which extended the term of the Agreement to June 30, 2023.

WHEREAS, the City and Consultant have executed a Second Amendment to Health Management Associates Services Agreement and Cooperative Agreement effective June 30, 2023 (“Amendment #2") which extended the term of the Agreement to June 30, 2025.

The parties wish to amend the Agreement as further stated herein.

AGREEMENT
A. The Parties wish to extend the term of the Agreement an additional two (2) years peramend Ssection 2. Commencement of Services; Term of Agreement and Renewal of the Agreement to extend . The parties agree the term of the Agreement shall begin onfrom the Effective Date and shall continue in effect untilthrough June 30, 2027.

B. The Parties wish to amend the Agreement by amending amend and replace in its entirety Exhibit A, Scope of Services and Schedule of Compensation, attached hereto and incorporated herein.

C. Except as amended herein, all other terms of the Agreement, as amended, remain in full force and effect.

B.D. This Third Amendment may be executed in counterparts, including by electronically transmitted signature such as by facsimile or email, such that the signatures may appear on separate signature pages. A copy or original , with all signatures appended together, shall be deemed a fully executed Agreement.

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01484.0001 2057363.1
NOW, THEREFORE, the parties have executed this Second Amendment to Agreement on the date(s) set forth below.

HEALTH MANAGEMENT
ASSOCIATES, INC.

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01484.0001 2057363.1
By: ________________________________
Title: _________________________

CITY OF SANGER
By: ________________________________
Nathan Olson, City Manager
Date: ____________________________
ATTEST:

By: ________________________________
Lina Martinez, City Clerk
APPROVED AS TO FORM:

By: ________________________________
Shannon Chaffin, City Attorney

CITY OF DINUBA
By: ________________________________
Luis Patla, City Manager
Date:____________________________
ATTEST:

By: ________________________________
Maria Alaniz, City Clerk
APPROVED AS TO FORM:

By: ________________________________
David Yanez, City Attorney

CITY OF KINGSBURG
By: ________________________________
Alexander Henderson, City Manager
Date: ____________________________
ATTEST:

By: ________________________________
Abigail Palsgaard, City Clerk
APPROVED AS TO FORM:

By:
____________________________________
Michael J. Noland, City Attorney

CITY OF SELMA
By: ________________________________
John Kunkel, Interim City Manager
Date: ____________________________
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01484.0001 2057363.1
ATTEST:

By: ________________________________
Sara Carlson, City Clerk
APPROVED AS TO FORM:

By: ________________________________
Neil Constanzo, City Attorney
Attachment: Exhibit A, Scope of Services and Schedule of Compensation

01484.0001 2057363.1

EXHIBIT A

SCOPE OF SERVICES AND SCHEDULE OF COMPENSATION
I. Services
Consultant shall respond to requests from the Cities or any City regarding participation in applicable Voluntary Rate Range Program (VRRP) and the Public Provider Ground Emergency Medical Transportation (PP-GEMT) Intergovernmental Transfers (IGT) programs administered within the Medi-Cal program by the California Department of Health Care Services (DHCS).

Voluntary Rate Range Program (VRRP)
Areas of assistance include but are not limited to:
a) Helping the Cities understand VRRP, the IGT process, and the documents used to transact an IGT in order to make informed decisions on whether to participate and if so, how to participate.
b) Contacting DHCS and the relevant Health Plans to participate in VRRP, calculating the value of the IGT and the dollar amounts involved at each step of the process and submitting Attachment Bs and Letters of Interest (LOIs) once DHCS is ready to receive them.
c) Consultant shall work with the DHCS on behalf of City, and the Cities to resolve any questions and troubleshoot issues that arise.
d) Consultant shall assist the Cities and their respective staff to ensure all documents are correctly prepared for participation in VRRP, and work with the Health Plans to meet DHCS timelines.
e) Consultant shall assist the Cities determining whether VRRP payment amounts are correct and support the District in resolving any payment issues with DHCS and the Health Plans, if required.
f) Consultant will monitor state and federal policies to assess any impacts to VRRP.

Public Provider Ground Emergency Medical Transportation Program (PP-GEMT) Areas of assistance include but are not limited to:

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CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Smith & City Council
REPORT FROM: Abigail Palsgaard, City Clerk REVIEWED BY:

AGENDA ITEM: City Council Roster Appointments for 2026
ACTION REQUESTED: ___Ordinance ___Resolution ____Motion ____Receive/File

EXECUTIVE SUMMARY
City Council Members serve as members and liaisons to various committees, commissions, and boards within the City of Kingsburg and Fresno County, representing the City’s interests. From time to time, the City Council updates these appointments as needed. Presented for Council consideration this evening is the proposed roster of current appointments.

RECOMMENDED ACTION BY CITY COUNCIL

1. Approve the City Council Roster Appointments for 2026 as presented.

POLICY ALTERNATIVE(S)

1. Council could decide to change the appointments.

STRATEGIC GOAL(S) MET:

1. Community Engagement.

FINANCIAL INFORMATION

ATTACHED INFORMATION

1. City Council Roster Appointments for 2026
Meeting Date: 01/21/2026
Agenda Item: 4
FISCAL IMPACT:

1. Is There A Fiscal Impact? No

2. Is it Currently Budgeted? No

3. If Budgeted, Which Line? N/A

CITY OF KINGSBURG

ROSTER OF

CITY COUNCIL APPOINTMENTS
Approved by Council on 01/21/2026

TABLE OF CONTENTS
I. ROSTERS
A. Citizen Committees – Standing Committees

1. Community Services Commission

2. Public Safety Committee

3. Economic Development Committee

4. Finance Committee

5. Planning Commission

6. Public Safety Tax Citizens Oversite Committee

7. Kingsburg Downtown Business Improvement District
Advisory Board
B. Inter-Governmental Agency Representatives

1. Consolidated Mosquito Abatement District

2. Five Cities Economic Development

3. Fresno County Council of Governments (COG)

4. Fresno County Rural Transit Agency (FCRTA)

5. Fresno County Regional Transportation Mitigation Fee Agency (RTMF)

6. San Joaquin Valley Air Pollution Control

7. Selma-Kingsburg-Fowler County Sanitation District

8. San Joaquin Valley Citizens for a Healthy Environment

9. Southeast Regional Solid Waste JPA

10. The Association for the Beautification of Highway 99

11. South Kings Groundwater Sustainability Agency JPA
C. Liaisons to Community Organizations

1. Fresno County Office of Tourism

2. Kingsburg Chamber of Commerce

3. Kingsburg Senior Inc.

II. OTHER AGENCIES WITH CITY REPRESENTATION
III. SOURCE DOCUMENTS

1. Community Services Commission

2. Public Safety Committee

3. Economic Development Committee

4. Finance Committee

5. Planning Commission

6. Consolidated Mosquito Abatement District

7. Five Cities Economic Development Authority

8. Fresno County Council of Governments (COG)

9. Fresno County Rural Transit Agency (FCRTA)

10. Fresno County Regional Transportation Mitigation Fee (RTMF)

11. San Joaquin Valley – Air Pollution Control

12. Selma-Kingsburg-Fowler County Sanitation District

13. San Joaquin Valley Citizens for a Healthy Environment

14. Southeast Regional Solid Waste JPA

15. The Association for the Beautification of Highway 99

16. Public Safety Tax Citizens Oversite Committee

17. BID Ordinance
I

ROSTERS
For

CITIZENS COMMITTEES

INTER-GOVERNMENTAL AGENCY

REPRESENTATIVES

LIAISONS TO COMMUNITY ORGANIZATIONS
ROSTER
Committee: Community Services Commission
Appointed by: City Council
Source Documents: Ordinance No. 2007-03
Appointee Term Expires
Jenielle Warkentin November 2026
Katie Campbell-Fryatt November 2028
Diana Weston Johnson November 2029
Sarah Chambless November 2026
Jenn Guerra November 2026
Kelly Matsuoka November 2028
Cathleen Lawler November 2028
Staff Member- Adam Castaneda, Director of Community Services Council Liaison – Council Member Vince Palomar
Alternate – Mayor Staci Smith
*Meets the 4th Wednesday of the month at 5:30pm
ROSTER
Committee: Public Safety Committee
Appointed by: City Council
Source Documents: Resolution No. 2012-45
Appointee Term Expires
Chair – Council Member Vince Palomar
Public Safety Representative – Rodnie Roberts
Kingsburg Elementary School Representative – Linda Simmons Resident of the City – Vincent Latham 2028
Resident of the City – Brent Anderson 2026
Resident of the City – Barbara Taylor 2027
Resident of the City – Alan Roberts 2028
Member- Council Member Vince Palomar
Alternate- Council Member David M. Silva
*Resolution written to meet quarterly, usually meets on Mondays at 4pm.

ROSTER
Committee: Economic Development Committee
Appointed by: City Council
Source Documents: Resolution 2002-26
Appointee
Steve Safarjian - Chair
Chamber Member
Kingsburg Economic Development Coordinator Jolene Polyack Staff Member – City Manager Alex Henderson
Council Liaisons – Council Member David M. Silva
Alternate- Mayor Staci Smith
*Meets as needed- usually during the workday.

ROSTER
Committee: Finance Committee
Appointed by: City Council
Source Documents: Resolution No. 2006-31
Appointee
Committee Members:

Mayor Staci Smith – Chairperson
Mayor Pro Tem Brandon Pursell
City Manager Alex Henderson
Finance Director Alma Colado
Assistant City Manager Christina Windover
*Meets as needed, usually on a Monday at 5pm
ROSTER
Commission: Planning Commission
Appointed by: City Council
Source Documents: Municipal Code - Title 2 – Chapter 2.28 City of Kingsburg Charter – Section 4.07
Appointee Term Expires
Paul Kruper – Chair November 2027
Bruce Blayney November 2027
CJ Brock November 2027
Sherman Dix November 2027
Barbara Taylor November 2028
Robert Gonzales November 2028
Bryan Arceo November 2028
Staff Member – Community Development Director Holly Owen Council Liaison – Council Member Vince Palomar
Alternate – Council Member Laura North
*Meets the second Thursday at 6pm
ROSTER
Committee: Public Safety Tax Citizens Oversight Committee (Measure E) Appointed by: City Council
Source Documents: Resolution No. 2018-051
Appointee Term Expires
John Matic November 2027
Porfirio Chavez November 2027
Jerry Avedikian November 2027
Michele Buckner November 2027
Blake Nino November 2027
*Meets annually, usually in May
ROSTER
Committee: Kingsburg Downtown Business Improvement District Advisory Board Appointed by: City Council
Source Documents: Ordinance No. 2020-03
Appointee Term Expires
Leslie Carpenter November 2026
Lauren Cooper November 2026
June Hess November 2026
Amanda Carrasco November 2026
Steve Safarjian November 2026
Michele Buckner November 2026
Teresa Nino November 2026
Council Liaison – Mayor Staci Smith
Alternate – Council Member Laura North

INTER-GOVERNMENTAL AGENCY REPRESENTATIVES
Committee: Consolidated Mosquito Abatement District
Representative Appointed by: City Council
Source Document: Senate Bill No. 1574
Appointee:

Tokuo R. Fukuda (Appointed by Council)

Committee: Center Point
Representative Appointed by: City Council
Source Document: Joint Powers Agreement
Appointee:

Member- Council Member Laura North
Alternate- Council Member Palomar
Staff- City Manager
Committee: Fresno County Council of Governments (COG)
Representative Appointed by:City Council
Source Document: Letter from Acting Executive Director dated May 16, 1994 Appointee:

Member- Mayor Pro Tem Brandon Pursell
Alternate- Mayor Staci Smith
Committee: Fresno County Rural Transit Agency (FCRTA)
Representative Appointed by:City Council
Source Document: Joint Powers Agreement – July 17, 1980 Appointee:

Member – Mayor Pro Tem Brandon Pursell
Alternate – Mayor Staci Smith

INTER-GOVERNMENTAL AGENCY REPRESENTATIVES CONTINUED
Committee: Fresno County Regional Transportation Mitigation Fee (RTMF) Representative Appointed by: City Council
Source Document: Joint Powers Agreement –
Appointee:

Member – Mayor Pro Tem Brandon Pursell
Alternate – Mayor Staci Smith
Committee: San Joaquin Valley Air Pollution Control – City Selection Committee Representatives Appointed by: City Council
Source Document: Health and Safety Code Section 40600.5 Appointee:

Member – Council Member David M. Silva
Alternate – Mayor Staci Smith
Committee: Selma-Kingsburg-Fowler County Sanitation Dist.

Representative Appointed by: City Council
Source Document: State Statute
Appointee:

Member – Council Member Laura North
Alternate – Council Member Vince Palomar
Committee: Southeast Regional Solid Waste Commission
Representative Appointed by: City Council
Source Document: Joint Powers Agreement
Appointee:

Member – Mayor Staci Smith
Alternate – Council Member Laura North

INTER-GOVERNMENTAL AGENCY REPRESENTATIVES CONTINUED
Committee: The Association for the Beautification of Highway 99 Representative Appointed by: City Council
Source Document: Resolution No. 98-55
Appointee:

Member – Council Member Laura North
Alternate – Council Member David M. Silva
Community Organization: South Kings Groundwater Sustainability Agency JPA Appointed by: City Council
Source Document: Joint Powers Agreement
Appointee:

Member – Council Member David M. Silva
Alternate – Mayor Pro Tem Brandon Pursell

LIAISONS TO COMMUNITY ORGANIZATIONS
Community Organization: Fresno County Office of Tourism Appointed by: City Council
Source Document: No written source document
Appointee:

Liaison – Mayor Staci Smith
Alternate – Council Member David M. Silva
Community Organization: Kingsburg Healthcare District
Appointed by: City Council
Source Document: No written source document
Appointee:

Liaison – Council Member David M. Silva
Alternate –
Community Organization: Kingsburg Chamber of Commerce
Appointed by: City Council
Source Document: No written source document
Appointee:

Liaison – Council Member Laura North
Alternate – Council Member Vince Palomar
Staff Member – City Manager Alex Henderson
Community Organization: Kingsburg Senior Inc.

Appointed by: City Council
Source Document: No written source document
Appointee:

Staff Liaison – Director of Community Services Adam Castaneda Staff Member – City Manager Alex Henderson
II
Other Agencies with City Representation
Joint Powers Authorities
Kings River Water Forum - City Manager
San Joaquin Valley Power Authority – City Manager
San Joaquin Valley Risk Management Authority (RMA) – City Manager Special Agencies
Selma-Kingsburg-Fowler County Sanitation District Technical Committee –Public Works Dir.

Local Agency Formation Commission of Fresno County (LAFCo) – City Manager Fresno County Enterprise Zone – City Manager
Fresno Council of Governments Technical Advisory Committee – Public Works Director Fresno Council of Governments Policy Advisory Committee – City Manager III
To: Mayor & City Council
From: Corina Padilla
Date : January 8, 2026
Subject: Crime Statistics Summary for October, November, and December. • Part I Crimes 24.
• Other Offenses 111.
• Number of arrests 82.
• Traffic collisions 18.
• Traffic citations issued 162.
• Truck citations issued on 18th Ave 7.
• Online Reports 22.

We continue to use Facebook, X, and Instagram, as situations warrant, to keep our citizens informed.

City of Kingsburg
Police department
1300 California Street, Kingsburg, CA 93631 (559) 897-4418 Shaun Stephens
Chief of Police
Kingsburg Police Department
2025 Crime and Activity Report
Part 1 Crimes Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Murder 0 1 0 0 0 0 1 0 0 0 0 0 2
Rape 0 0 0 1 1 0 1 0 0 0 0 0 3
Robbery 0 0 0 0 0 0 0 0 0 0 0 0 0
Aggravated Assaults 2 1 0 1 0 1 0 0 2 2 2 3 14
Burglary 4 1 0 5 1 2 3 1 0 2 0 1 20
Theft 6 1 11 6 5 8 5 7 5 5 1 4 64
Auto Theft 2 1 0 1 2 3 3 2 0 1 2 1 18
Total 14 5 11 14 9 14 13 10 7 10 5 9 121
Arson 0 0 0 0 0 0 1 0 0 0 0 0 1
Other Offenses:

Vandalism 3 7 5 8 15 6 3 1 3 1 4 1 57
Simple Assault 6 2 2 4 6 5 5 4 4 11 4 4 57
Sex Offense 1 0 1 1 2 1 0 0 1 1 1 1 10
Child Abuse 1 0 0 0 1 0 0 0 0 0 1 0 3
Narcotic Violations 3 8 6 4 5 3 2 1 3 3 2 4 44
Other Felonies 4 7 14 4 3 4 8 0 6 7 5 4 66
Other Misdemeanors 6 15 23 15 18 26 29 17 23 23 14 20 229 Totals 24 39 51 36 50 45 47 23 40 46 31 34 466
Other Statistics:

Incident Reports 35 32 58 36 29 28 27 35 29 43 47 39 438 Online Reports 2 7 7 5 1 5 4 5 11 6 4 12 69
Traffic Collision- Fatal 0 0 0 0 0 0 0 0 1 1 0 0 2
Traffic Collision- Injury 0 1 2 5 3 2 1 3 0 2 1 2 22
Traffic Collision- Non-Injury 4 2 7 2 6 2 2 2 5 3 6 3 44 Total 41 42 74 48 39 37 34 45 46 55 58 56 575
Calls for Service 1120 896 923 920 1060 972 944 957 972 1061 837 907 11,569 Arrests
Felony Adults 9 3 9 9 13 7 7 2 6 11 16 14 106
Misdemeanor Adults 6 14 23 18 11 21 24 15 15 27 5 6 185 Felony Juveniles 0 1 0 1 0 1 0 0 1 1 0 0 5
Misdemeanor Juveniles 0 0 0 0 0 2 3 0 0 0 0 2 7
Total 15 18 32 28 24 31 34 17 22 39 21 22 303
Traffic Citation Total 70 61 51 57 95 76 75 90 88 42 53 67 825 Truck Citations 18th 3 1 5 5 4 3 4 6 10 0 2 5 48
Motorcycle Hours 118 120 96 88 170 170 151.5 140 147 60 160 177 1597.5 Volunteer Hours:

Public Safety Volunteer 0 8 9.5 3 28.5 16 4 30.5 23 45.25 31 8 206.75 Police Intern 3 121 78 0 0 153 151.5 15 127 93.25 33.5 38.5 813.75 Total 3 129 87.5 3 28.5 169 155.5 45.5 150 138.5 64.5 46.5 1020.5 Total Facebook Likes 8,300 8,300 8,400 8,400 8,500 8,500 8,600 8,700 8,700 8,800 8,900 8,900 Total X Followers 236 235 235 235 237 238 237 237 237 236 236 237 Total Instagram Followers 2,295 2,306 2,328 2,342 2,361 2,385 2,460 2,487 2,487 2,614 2,680 2,689 Kingsburg Police Department
2025 Crime and Activity Report
Part I Crimes Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total Monthly % Change Homicide 0 1 0 0 0 0 1 0 0 0 0 0 2 0%
Rape 0 0 0 1 1 0 1 0 0 0 0 0 3 0%
Robbery 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
Agg. Assaults 2 1 0 1 0 1 0 0 2 2 2 3 14 50%
Burglary 4 1 0 5 1 2 3 1 0 2 0 1 20 100%
Larceny 6 1 11 6 5 8 5 7 5 5 1 4 64 300%
GTA 2 1 0 1 2 3 3 2 0 1 2 1 18 -50%
2025 Total 14 5 11 14 9 14 13 10 7 10 5 9 121 80%
20 10
0 2
4 6
8 10
12 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC Homicide
Rape
Robbery
Agg. Assaults
Burglary
Larceny
GTA
Kingsburg Police Department
2025 Calls for Service
Initiated Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total % of calls Officer 683 514 463 495 521 494 369 383 356 384 305 380 5347 25% Citizen 437 382 460 425 539 478 575 574 616 677 532 527 6222 1% TOTAL 1120 896 923 920 1060 972 944 957 972 1061 837 907 11569 8% Average Calls 36 32 30 31 34 32 30 31 32 34 28 29
0 100
200
300
400
500
600
700
800
1 2 3 4 5 6 7 8 9 10 11 12
2025 Calls for Service
Officer Citizen
Kingsburg Police Department
2024/2025 Crime and Activity Report
Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total 2024/2025 2025 Total 14 5 11 14 9 14 13 10 7 10 5 9 121 %Change
2024 Total 22 18 16 18 22 20 12 17 11 16 13 15 200 -40.00% 0 5
10 15
20 25
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
2024/2025 Part I Comparison
2025 Total 2024 Total