Agenda packet — McFarland City Council, June 11, 2025 (part 1 of 3)

MCFARLAND CITY COUNCIL
McFarland Successor Agency, McFarland Public Finance Authority, McFarland Improvement Authority, McFarland Parking Authority Regular Meeting Notice and Agenda
Council Chambers
103 W. Sherwood Ave, Mcfarland, CA
Website: https://www.mcfarlandcity.org/
Wednesday, June 11, 2025
6:00 PM
SAUL AYON, Mayor
RICARDO CANO, Vice Mayor
MARTIN GUTIERREZ, Council Member
ANITA GONZALEZ, Council Member
MARÍA T. PÉREZ , Council Member
VIEW THE MEETING RECORDINGS ONLINE at www.mcfarlandcity.org/AgendaCenterRecordings will be available approximately one week following the meeting.

HOW TO SUBMIT PUBLIC COMMENTS: The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the city on any item listed on the agenda, or on any non-listed matter over which the city has jurisdiction. At special or emergency meetings, members of the public may only address the city on items listed on the agenda. There is a time limitation of two minutes per person. For any item that is not on the agenda and within the jurisdiction or interest of the city, please come to the podium at this time. The Brown Act does not permit any action or discussion on items not listed on the agenda. If you wish to speak regarding a scheduled agenda item, please come to the podium when the item number and subject matter are announced, and the mayor opens Public Comment on the item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copies to the City Clerk in advance to allow for distribution to City Council, staff, and the media.

Willful disruption of the meeting shall not be permitted. If the Mayor finds that there is in fact willful disruption of any City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City’s business without them present.

PUBLIC ACCOMMODATIONS: The City of McFarland does not discriminate based on disability and complies with the provisions of the Americans with Disabilities Act (ADA). If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 792-3091 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting.

INTERPRETATION: If you need an interpretation of your communications to the City Council into English, please contact the City Clerk Department at 661-792-3091 ext. 2135 at least 48 hours prior to the meeting.

CALL TO ORDER: Mayor Saul Ayon
ROLL CALL:

Mayor/Chair, Saul Ayon

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Vice Mayor/Vice-Chair, Ricardo Cano
Council Member/Board Member, Martin Gutierrez
Council Member/Board Member, Anita Gonzalez
Council Member/Board Member, María T. Pérez
INVOCATION: Pastor Tony Blaco
PLEDGE OF ALLEGIANCE: Life House Delano Royal Rangers

APPROVE AGENDA AS TO FORM
FEATURED PET:

Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter. ● Featured Pet Presented by Chief of Police Knox

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Promotional Ceremony - Corporal Ubaldo Weiss

2. Proclamation Recognizing National Boys & Girls Club Week - June 23–27, 2025

3. Recognition of Life House Delano Royal Rangers

4. Crowning of the City of McFarland's First Miss McFarland Queen

5. Presentation of Findings from Needs Assessment Survey Conducted by Students at CSUB School of Business & Public Policy

DEPARTMENTAL REPORTS
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Council Member/ Board Member or Member from the Public requests to remove a particular item.

6. Approval of Expense Report in the Amount of $920,725.19 from 5/3/2025 to 5/30/2025.

7. Approval of Payroll Report for the Month of May 2025 in the Amount of $599,099.94.

8. Approval of May 14, 2025, Regular Meeting Minutes

9. Approval of May 22, 2025, Special Meeting Minutes

10. Approval of May 28, 2025, Special Meeting Minutes

11. Approval of Resolution No. 2025-56 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING THE FOOD TRUCK PARK MODIFYING FACILITY

USE FEE AND APPROVING ALTERNATE/ADDITIONAL FACILITY USE

12. Approval of Resolution No. 2025-72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING A LIST OF PROJECTS FOR FISCAL YEAR 2025- 2026 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

13. Approval of Resolution No. 2025-73 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING PHIL LONG FORD FOR THE PURCHASE OF NEW

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PATROL VEHICLES

14. Approval of Resolution No. 2025-64 A RESOLUTION OF THE CITY OF MCFARLAND

APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE COMMUNITY HEALTH CENTERS OF AMERICA BASED ON ORDINANCE SECTION 5.04.190 OF THE

MCFARLAND MUNICIPAL CODE

15. Approval of Resolution No. 2025-70 AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) WITH CALIFORNIA DEPARTMENT OF

TRANSPORTATION

16. Approval of Resolution No. 2025-74 A RESOLUTION OF THE CITY OF MCFARLAND

APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND

GREATER CHAMBER OF COMMERCE FIREWORK STAND BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE

PUBLIC HEARINGS

17. First reading, by title only, and approve Resolution No. 2025-63 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING CONDITIONAL USE PERMIT 2025-001, HOME OCCUPATION 2025-001, AND TWO VARIANCES TO ALLOW FOR A BARBER STATION AT 310 4TH STREET

18. Waive full reading and introduce Ordinance No. 4-2025 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND AMENDING CHAPTER 5.04 OF THE

MUNICIPAL CODE RELATING TO BUSINESS LICENSES

19. Approval of Resolution No. 2025-69 COMPLIANCE WITH NEW LEGAL OBLIGATIONS RE: PUBLIC HEARING ON CITY STAFF VACANCIES AND THE CITY'S RECRUITMENT

AND RETENTION EFFORTS TO COMPLY WITH THE NEW LEGAL OBLIGATIONS (ASSEMBLY BILL 2561/GOVERNMENT CODE SECTION 3502.3)

ADMINISTRATIVE AGENDA

20. Approval of Resolution No. 2025-66 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE ADDITION OF ONE (1) CORPORAL

POSITION TO THE POLICE DEPARTMENT STAFFING ALLOCATION FOR

PROMOTIONAL PURPOSES

21. Approval of Resolution No. 2025-75 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE CITY’S ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR 2025-26 AND 2025-30 CAPITAL IMPROVEMENT PROGRAM

22. Approval of Resolution No. 2025-76 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING AND ADOPTING THE ANNUAL
APPROPRIATIONS LMIT FOR THE FISCAL YEAR 2025-26

23. Approval of Resolution No. 2025-67 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING AN AGREEMENT BETWEEN THE CITY OF

MCFARLAND AND FORWARD GLOBAL FOR FEDERAL LEGISLATIVE ADVOCACY

SERVICES

24. Approval of Resolution No. 2025-77 A RESOLUTION OF THE CITY COUNCIL OF THE

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CITY OF MCFARLAND APPROVING THE REQUEST BY WASTE MANAGEMENT FOR A SERVICE RATE INCREASE OF 2.55% AND ACKNOWLEDGING THE GATE FEE INCREASE OF 3.22% APPROVED BY KERN COUNTY
PUBLIC COMMENT: Members of the public wishing to address the Council about any item not on the agenda may do so at this time. Speakers are limited to two minutes for each person. Fifteen minutes total will be allowed for any one subject. Please state your name and address for the record prior to making a presentation.

COUNCIL COMMENTS

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Public Policy and Finance Committee
b. Public Safety Committee
c. Quality of Life Committee
COUNCIL STATEMENTS AND REPORTS:

On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. In addition, Council Members may ask a question of staff or the public for clarification on any matter, provide a reference to staff or other resources for information. Alternatively, request staff to report to the City Council at a later meeting concerning any matter. Furthermore, the City Council, or any member thereof, may take action to direct staff to place a matter of business on a future agenda.

CLOSED SESSION

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on June 6, 2025.

Erika De La Cruz, City Clerk
Diego Viramontes, City Manager
Next Meeting: Regular City Council June 25, 2025.

The City of McFarland does not discriminate based on disability and complies with the provisions of the Americans with Disabilities Act (ADA). If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 792-3091 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting. Special meeting needs hour change
All agenda item and/or supporting documentation is available for public review on the city website at www.mcfarlandcity.org and the office of the City Clerk of the City of McFarland, at 401 W, Kern Ave.

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McFarland, CA 93250 during regular business hours of 8:00 am – 5:00 pm Monday through Friday, following the posting of the agenda. Any supporting documentation related to an agenda item for an open session of any regular meeting that is distributed after the agenda is posted and prior to the meeting will also be available for review at the same location and available at the meeting.

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Recognizing National Boys & Girls Club Week – June 23-27, 2025 WHEREAS, the young people of McFarland, California, are tomorrow’s leaders; and WHEREAS, many young people need professional youth services to help them achieve their full potential; and
WHEREAS, there are three Boys & Girls Clubs in McFarland, California, that serve more than 440 young people annually; and
WHEREAS, Boys & Girls Clubs do whatever it takes to ensure every young person has the skills needed to graduate high school and be well-prepared for life and work. The Club offers tested, proven, and nationally recognized programs in five core areas: Character & Leadership, Education & Career Development, Health & Life Skills, The Arts and Sports, Fitness and Recreation; and
WHEREAS, the Boys & Girls Clubs of Kern County will celebrate the profound power of Boys & Girls Clubs to build great futures for kids during National Boys & Girls Club Week with some 5,000 Clubs and more than 4 million children and teens served nationwide.

NOW, THEREFORE, BE IT PROCLAIMED that I, Saul Ayon, Mayor of the City of McFarland, on behalf of the McFarland City Council, do hereby recognize June 23-27, 2025, as National Boys & Girls Club Week in the City of McFarland and commend the organization for providing comprehensive, effective services to the young people in our community.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Seal of the City of McFarland to be affixed this 11th day of June, 2025.

Saul Ayon
City of McFarland Mayor

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6/5/2025 6:26:18 PM Page 1 of 35
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 5/3/2025 - 5/30/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: AMel - Aaron Melendez
Aaron Melendez INV0030111 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor AMel - Aaron Melendez Total: 300.00
Vendor: AM - Abisai Medina
Abisai Medina INV0029996 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor AM - Abisai Medina Total: 1,500.00
Vendor: ADLERHORST INT. - ADLERHORST INTERNATIONAL LLC
ADLERHORST INTERNATIONAL…Inv. 123161 K9 Off-Site Traini… 05/20/2025 Inv. 123161 K9 Off-Site Traini… 01-150-56000-0000-1 550.00 ADLERHORST INTERNATIONAL…Inv. 123205 - K9 Monthly Off-S…05/27/2025 Inv. 123205 - K9 Monthly Off-S…01-150-56000-0000-1 292.00 Vendor ADLERHORST INT. - ADLERHORST INTERNATIONAL LLC Total: 842.00 Vendor: AP - Adrian Parra
Adrian Parra INV0029970 05/27/2025 FY24-25 GEO Scholarship Lear… 01-105-57100-2502-1 300.00 Vendor AP - Adrian Parra Total: 300.00
Vendor: ARiv - Adrian Rivera
Adrian Rivera INV0030133 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ARiv - Adrian Rivera Total: 300.00
Vendor: AZ - Adriel Zacarias
Adriel Zacarias INV0029973 05/27/2025 FY24-25 GEO Scholarship Vale… 01-105-57100-2502-1 4,800.00 Vendor AZ - Adriel Zacarias Total: 4,800.00
Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. Inv. 0204116 Service Console … 05/06/2025 Inv. 0204116 Service Console … 01-150-52200-0000-1 41.40 Advanced Data Storage, Inc. INV 0204918 Service Console … 05/08/2025 INV 0204918 Service Console … 01-130-52200-0000-1 41.40 Vendor Advanced Data Storag - Advanced Data Storage, Inc. Total: 82.80 Vendor: AEP California - AEP California LLC
AEP California LLC INV0037150 2024 Patrol Utilit… 05/28/2025 INV0037150 2024 Patrol Utilit… 01-150-52940-0000-1 31,493.77 Vendor AEP California - AEP California LLC Total: 31,493.77 Vendor: Aerzen USA - Aerzen USA Corporation
Aerzen USA Corporation SEPI-25-001663 WWTP Maint… 05/14/2025 SEPI-25-001663 WWTP Maint… 30-500-56410-0000-1 4,070.07 Vendor Aerzen USA - Aerzen USA Corporation Total: 4,070.07 Vendor: AG Spray - AG Spray Equipment
AG Spray Equipment INV 967459 Browning Well Str…05/28/2025 INV 967459 Browning Well Str…32-510-52910-2532-1 48,293.31 AG Spray Equipment INV 967464 RO/City Water Sys…05/28/2025 INV 967464 RO/City Water Sys…32-510-52910-2532-1 8,633.41 Vendor AG Spray - AG Spray Equipment Total: 56,926.72
Vendor: Agape Nursery - Agape Nursery
Agape Nursery Order ID 8834 WWTP Browni… 05/14/2025 Order ID 8834 WWTP Browni… 30-500-57400-0000-1 779.40 Agape Nursery Order ID 8835 WWTP Gravel L…05/14/2025 Order ID 8835 WWTP Gravel L…30-500-57400-0000-1 714.45 Agape Nursery Order ID 9214 WWTP Gravel L…05/14/2025 Order ID 9214 WWTP Gravel L…30-500-57400-0000-1 773.99 Agape Nursery Order ID 9215 WWTP Browni… 05/14/2025 Order ID 9215 WWTP Browni… 30-500-57400-0000-1 844.35 Agape Nursery Sale ID POS 9347 WWTP Gop… 05/14/2025 Sale ID POS 9347 WWTP Gop… 30-500-57400-0000-1 324.75 Vendor Agape Nursery - Agape Nursery Total: 3,436.94
Vendor: APL - Aidsa Perez Luis
Aidsa Perez Luis INV0030042 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor APL - Aidsa Perez Luis Total: 1,100.00
Vendor: ARA - Akon Ruiz Alvarez
Akon Ruiz Alvarez INV0030136 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ARA - Akon Ruiz Alvarez Total: 300.00
Vendor: AGon - Alejandro Gonzalez
Alejandro Gonzalez INV0030093 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor AGon - Alejandro Gonzalez Total: 300.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 2 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: ALJ - Alejandro Lara Junior
Alejandro Lara Junior INV0030103 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ALJ - Alejandro Lara Junior Total: 300.00
Vendor: AMe - Alejandro Medina
Alejandro Medina INV0029997 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor AMe - Alejandro Medina Total: 1,500.00
Vendor: ARG - Alexa Rubi Gonzalez
Alexa Rubi Gonzalez INV0030092 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ARG - Alexa Rubi Gonzalez Total: 300.00
Vendor: ACR - Alexis Cervantes Ramirez
Alexis Cervantes Ramirez INV0030075 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ACR - Alexis Cervantes Ramirez Total: 300.00
Vendor: AR - Alfredo Rios
Alfredo Rios INV0030043 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor AR - Alfredo Rios Total: 1,100.00
Vendor: AGa - Alondra Garcia
Alondra Garcia INV0030031 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor AGa - Alondra Garcia Total: 1,100.00
Vendor: AC - Alyssa Chavez
Alyssa Chavez INV0029984 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor AC - Alyssa Chavez Total: 1,500.00
Vendor: ARi - Alyza Rivera
Alyza Rivera INV0030062 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor ARi - Alyza Rivera Total: 600.00
Vendor: Amazon Capital Servi - Amazon Capital Services, Inc.

Amazon Capital Services, Inc. inv no 17FH-C3NK-G73H - Gra… 05/07/2025 inv no 17FH-C3NK-G73H - Gra… 01-175-57200-0000-1 194.91 Amazon Capital Services, Inc. inv no 1WV9-4L3CFHFH - BLD… 05/07/2025 inv no 1WV9-4L3CFHFH - BLD… 01-160-57200-0000-1 54.30 Amazon Capital Services, Inc. Inv No 199K-DKQH-DKQG - Gr… 05/08/2025 Inv No 199K-DKQH-DKQG - Gr… 01-140-53500-2539-1 119.04 Amazon Capital Services, Inc. Inv No 1HLH-KVDN-CVMH - Gr…05/08/2025 Inv No 1HLH-KVDN-CVMH - Gr…01-140-53500-2539-1 341.41 Amazon Capital Services, Inc. Inv. IHTY-DDP3-3D71 - Office … 05/14/2025 Inv. IHTY-DDP3-3D71 - Office … 01-150-57200-0000-1 88.61 Amazon Capital Services, Inc. Inv. IHTY-DDP3-3D71 - Office … 05/14/2025 Inv. IHTY-DDP3-3D71 - USB C … 01-150-57400-0000-1 12.98 Amazon Capital Services, Inc. INV 1P9W-J3WM-NPF4 Suppli… 05/20/2025 INV 1P9W-J3WM-NPF4 Suppli… 01-111-57200-0000-1 73.60 Amazon Capital Services, Inc. Inv. 1J4Q-91TC-KDK1 - Special… 05/27/2025 Inv. 1J4Q-91TC-KDK1 - Special… 01-150-55200-0000-1 114.46 Amazon Capital Services, Inc. Inv. 1KKR-YNK1-QNY3 - Office …05/27/2025 Inv. 1KKR-YNK1-QNY3 - Office …01-150-57200-0000-1 271.06 Amazon Capital Services, Inc. INV 1FGC-MY9M-1KKY Council…05/28/2025 INV 1FGC-MY9M-1KKY Council…01-105-57200-0000-1 324.70 Vendor Amazon Capital Servi - Amazon Capital Services, Inc. Total: 1,595.07 Vendor: American Fidelity - American Fidelity
American Fidelity INV0029900 05/15/2025 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0029901 05/15/2025 Life 1 01-22900-0000-1 9.81 American Fidelity INV0029902 05/15/2025 American Fidelity - Disability I…01-22700-0000-1 129.49 American Fidelity INV0029903 05/15/2025 Life 1 01-22900-0000-1 35.07 American Fidelity INV0029904 05/15/2025 Life 2 01-22900-0000-1 24.00 American Fidelity INV0029918 05/15/2025 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0029929 05/15/2025 American Fidelity Accident 2* …30-22800-0000-1 12.04 American Fidelity INV0029930 05/15/2025 American Fidelity - Disability I…01-22700-0000-1 18.85 American Fidelity INV0029930 05/15/2025 American Fidelity - Disability I…30-22700-0000-1 22.04 American Fidelity INV0029930 05/15/2025 American Fidelity - Disability I…31-22700-0000-1 10.53 American Fidelity INV0029930 05/15/2025 American Fidelity - Disability I…32-22700-0000-1 21.98 American Fidelity INV0029931 05/15/2025 Health FSA 01-22600-0000-1 34.33 American Fidelity INV0029931 05/15/2025 Health FSA 30-22600-0000-1 74.85 American Fidelity INV0029931 05/15/2025 Health FSA 31-22600-0000-1 46.73 American Fidelity INV0029931 05/15/2025 Health FSA 32-22600-0000-1 74.85 American Fidelity INV0029932 05/15/2025 Life 1 01-22900-0000-1 15.37 American Fidelity INV0029932 05/15/2025 Life 1 30-22900-0000-1 19.97 American Fidelity INV0029932 05/15/2025 Life 1 31-22900-0000-1 3.93 American Fidelity INV0029932 05/15/2025 Life 1 32-22900-0000-1 20.01 American Fidelity INV0029933 05/15/2025 Life 2 01-22900-0000-1 4.59

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 3 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Fidelity INV0029933 05/15/2025 Life 2 30-22900-0000-1 6.88 American Fidelity INV0029933 05/15/2025 Life 2 32-22900-0000-1 6.87 American Fidelity INV0029941 05/15/2025 Cancer 1 American Fidelity 01-22950-0000-1 1.09 American Fidelity INV0029941 05/15/2025 Cancer 1 American Fidelity 30-22950-0000-1 1.63 American Fidelity INV0029941 05/15/2025 Cancer 1 American Fidelity 32-22950-0000-1 1.62 American Fidelity INV0029942 05/15/2025 Cancer 1 American Fidelity 30-22950-0000-1 5.82 American Fidelity INV0029943 05/15/2025 Cancer 2* - American Fidelity … 01-22950-0000-1 2.18 American Fidelity INV0029943 05/15/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 3.27 American Fidelity INV0029943 05/15/2025 Cancer 2* - American Fidelity … 32-22950-0000-1 3.26 American Fidelity INV0029944 05/15/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 8.71 American Fidelity INV0030150 05/29/2025 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0030151 05/29/2025 Life 1 01-22900-0000-1 9.81 American Fidelity INV0030152 05/29/2025 American Fidelity - Disability I…01-22700-0000-1 129.49 American Fidelity INV0030153 05/29/2025 Life 1 01-22900-0000-1 35.07 American Fidelity INV0030154 05/29/2025 Life 2 01-22900-0000-1 24.00 American Fidelity INV0030168 05/29/2025 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0030184 05/29/2025 American Fidelity Accident 2* …30-22800-0000-1 12.04 American Fidelity INV0030185 05/29/2025 American Fidelity - Disability I…01-22700-0000-1 18.84 American Fidelity INV0030185 05/29/2025 American Fidelity - Disability I…30-22700-0000-1 22.02 American Fidelity INV0030185 05/29/2025 American Fidelity - Disability I…31-22700-0000-1 10.53 American Fidelity INV0030185 05/29/2025 American Fidelity - Disability I…32-22700-0000-1 22.01 American Fidelity INV0030186 05/29/2025 Health FSA 01-22600-0000-1 34.34 American Fidelity INV0030186 05/29/2025 Health FSA 30-22600-0000-1 74.84 American Fidelity INV0030186 05/29/2025 Health FSA 31-22600-0000-1 46.72 American Fidelity INV0030186 05/29/2025 Health FSA 32-22600-0000-1 74.86 American Fidelity INV0030187 05/29/2025 Life 1 01-22900-0000-1 15.38 American Fidelity INV0030187 05/29/2025 Life 1 30-22900-0000-1 19.96 American Fidelity INV0030187 05/29/2025 Life 1 31-22900-0000-1 3.94 American Fidelity INV0030187 05/29/2025 Life 1 32-22900-0000-1 20.00 American Fidelity INV0030188 05/29/2025 Life 2 01-22900-0000-1 4.59 American Fidelity INV0030188 05/29/2025 Life 2 30-22900-0000-1 6.88 American Fidelity INV0030188 05/29/2025 Life 2 32-22900-0000-1 6.87 American Fidelity INV0030196 05/29/2025 Cancer 1 American Fidelity 01-22950-0000-1 1.09 American Fidelity INV0030196 05/29/2025 Cancer 1 American Fidelity 30-22950-0000-1 1.63 American Fidelity INV0030196 05/29/2025 Cancer 1 American Fidelity 32-22950-0000-1 1.62 American Fidelity INV0030197 05/29/2025 Cancer 1 American Fidelity 30-22950-0000-1 5.82 American Fidelity INV0030198 05/29/2025 Cancer 2* - American Fidelity … 01-22950-0000-1 2.18 American Fidelity INV0030198 05/29/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 3.27 American Fidelity INV0030198 05/29/2025 Cancer 2* - American Fidelity … 32-22950-0000-1 3.26 American Fidelity INV0030199 05/29/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 8.71 Vendor American Fidelity - American Fidelity Total: 1,305.28 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC INV 24821 Q2290/Q2314 Insta…05/08/2025 INV 24821 Q2290/Q2314 Insta…01-310-52200-0000-1 600.00 American Office Solutions, LLC INV 24824 Adobe Acroba t Pr… 05/08/2025 INV 24824 Adobe Acroba t Pr… 01-310-52200-0000-1 120.67 American Office Solutions, LLC INV 24831 Service Labor Agre… 05/08/2025 INV 24831 Service Labor Agre… 01-310-52200-0000-1 3,600.00 American Office Solutions, LLC INV 22645 City Clerk Adobe T… 05/14/2025 INV 22645 City Clerk Adobe T… 01-310-52200-0000-1 287.88 American Office Solutions, LLC INV 23757 Adobe Acrobat Pro… 05/14/2025 INV 23757 Adobe Acrobat Pro… 01-310-52200-0000-1 263.43 American Office Solutions, LLC INV 24346 Prorated Coverage …05/14/2025 INV 24346 Prorated Coverage …01-310-52200-0000-1 58.00 Vendor American Office Solu - American Office Solutions, LLC Total: 4,929.98 Vendor: Andres Medina Zapien - Andres Medina Zapien
Andres Medina Zapien INV0029952 05/14/2025 McFarland USA Scholarship- C… 01-24600-8207-1 500.00 Andres Medina Zapien INV0029977 05/27/2025 FY24-25 GEO Scholarship Vale… 01-105-57100-2502-1 4,000.00 Vendor Andres Medina Zapien - Andres Medina Zapien Total: 4,500.00 Vendor: GAL 100-149 - Andrew Galvan
Andrew Galvan INV0029871 05/07/2025 Reimbursement - Meals & IE -… 01-150-53100-2534-1 215.00 Vendor GAL 100-149 - Andrew Galvan Total: 215.00
Vendor: AEN - Angel Esteban Nolasco
Angel Esteban Nolasco INV0030026 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor AEN - Angel Esteban Nolasco Total: 1,100.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: AL - Angel Loera
Angel Loera INV0030105 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor AL - Angel Loera Total: 300.00
Vendor: ARS - Angel Rios Santos
Angel Rios Santos INV0030044 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor ARS - Angel Rios Santos Total: 1,100.00
Vendor: AAr - Angela Arbitrario
Angela Arbitrario INV0030065 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor AAr - Angela Arbitrario Total: 300.00
Vendor: AGonz - Angela Gonzalez
Angela Gonzalez INV0030094 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor AGonz - Angela Gonzalez Total: 300.00
Vendor: AGar - Angie Garcia
Angie Garcia INV0030055 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor AGar - Angie Garcia Total: 600.00
Vendor: ARM - Annia Rivera Munoz
Annia Rivera Munoz INV0030002 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor ARM - Annia Rivera Munoz Total: 1,500.00
Vendor: AAS - Anthony Arrona Sanchez
Anthony Arrona Sanchez INV0030015 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor AAS - Anthony Arrona Sanchez Total: 1,100.00
Vendor: AAv - Anthony Avalos
Anthony Avalos INV0029976 05/27/2025 FY24-25 GEO Scholarship Vale… 01-105-57100-2502-1 4,200.00 Vendor AAv - Anthony Avalos Total: 4,200.00
Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group Inv. 302252 Unit 46 - Oil Chan… 05/06/2025 Inv. 302252 Unit 46 - Oil Chan… 01-150-56600-0000-1 95.86 Arredondo Automotive Group Inv. 301369 Unit 28 - Oil Chan… 05/08/2025 Inv. 301369 Unit 28 - Oil Chan… 01-150-56600-0000-1 1,731.35 Arredondo Automotive Group Inv. 302106 Unit 48 - Brake Pa…05/08/2025 Inv. 302106 Unit 48 - Brake Pa…01-150-56600-0000-1 2,252.17 Arredondo Automotive Group Inv. 302547 Unit 23 - Oil Chan… 05/14/2025 Inv. 302547 Unit 23 - Oil Chan… 01-150-56600-0000-1 120.98 Arredondo Automotive Group Inv. 302804 Unit 46 - Front Br… 05/20/2025 Inv. 302804 Unit 46 - Front Br… 01-150-56600-0000-1 807.31 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 5,007.67 Vendor: AA - Arturo Alvarez
Arturo Alvarez INV0029975 05/27/2025 FY24-25 GEO Scholarship Vale… 01-105-57100-2502-1 4,400.00 Vendor AA - Arturo Alvarez Total: 4,400.00
Vendor: AG - Arturo Garcia
Arturo Garcia INV0030030 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor AG - Arturo Garcia Total: 1,100.00
Vendor: APC - Ashley Pantoja Chaidez
Ashley Pantoja Chaidez INV0030041 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor APC - Ashley Pantoja Chaidez Total: 1,100.00
Vendor: ASHLEY RESENDIZ LEON - ASHLEY RESENDIZ LEON
ASHLEY RESENDIZ LEON INV0027036 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ASHLEY RESENDIZ LEON - ASHLEY RESENDIZ LEON Total: 500.00 Vendor: At&t Mobility - At&t Mobility
At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 01-110-57800-0000-1 24.82 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 01-111-57800-0000-1 31.92 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 01-115-57800-0000-1 42.22 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 01-140-57800-0000-1 15.66 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 01-160-57800-0000-1 15.66 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 01-165-57800-0000-1 95.44 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 01-175-57800-0000-1 15.66 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 30-500-57800-0000-1 143.31 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 31-505-57800-0000-1 14.09 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 32-510-57800-0000-1 143.19 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 01-180-57800-0000-1 44.94 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 20-200-57800-0000-1 8.98

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 30-500-57800-0000-1 193.14 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 32-510-57800-0000-1 188.10 At&t Mobility AT&T May 2025 Monthly 287… 05/14/2025 AT&T April 2025 Monthly 287… 34-520-57800-0000-1 44.94 Vendor At&t Mobility - At&t Mobility Total: 1,022.07
Vendor: AAG - Aurora Alvardo Gonzalez
Aurora Alvardo Gonzalez INV0030013 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor AAG - Aurora Alvardo Gonzalez Total: 1,100.00
Vendor: Auto Zone - Auto Zone
Auto Zone INV 06270103152 Window M… 05/28/2025 INV 06270103152 Window M… 01-180-56600-0000-1 76.92 Vendor Auto Zone - Auto Zone Total: 76.92
Vendor: AWP Safety - AWP Safety
AWP Safety INV 12020525 Streets Dept. Si…05/06/2025 INV 12020525 Streets Dept. Si…01-180-57400-0000-1 141.68 Vendor AWP Safety - AWP Safety Total: 141.68
Vendor: BC - Belinda Chincoya
Belinda Chincoya INV0030077 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor BC - Belinda Chincoya Total: 300.00
Vendor: BA - Bernardo Ayon
Bernardo Ayon INV0030066 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor BA - Bernardo Ayon Total: 300.00
Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. INV MC25-031 Job 24600 TM … 05/08/2025 INV MC25-031 Job 24600 TM … 01-140-56000-0000-1 3,185.00 BHT Engineering, Inc. INV MC25-041 Job#24615 Mt …05/08/2025 INV MC25-041 Job#24615 Mt …25-000-52960-2514-1 3,110.00 BHT Engineering, Inc. INV MC25-047 Job 23601 RSTP…05/13/2025 Billing/Project Admin-Schedul… 25-000-52960-2302-1 197.50 BHT Engineering, Inc. INV MC25-055 Job25601 PD S… 05/13/2025 INV MC25-055 Job25601 PD S… 25-000-52910-2504-1 615.00 BHT Engineering, Inc. INV MC25-028 Job#21617 3rd… 05/14/2025 MC25-028 Job#21617 3rd St 25-000-52960-2403-1 6,862.50 BHT Engineering, Inc. INV MC25-048 Job#24606 W … 05/14/2025 INV MC25-048 Job#24606: W… 25-000-52960-2401-1 2,690.50 BHT Engineering, Inc. INV MC25-049 Job#24609 A St…05/14/2025 INV MC25-049 Job#24609: A S…25-000-52960-2509-1 4,555.00 BHT Engineering, Inc. INV MC25-050 Job24610 B St.-…05/14/2025 INV MC25-050 Job24610 B St.-…25-000-52960-2510-1 9,200.00 BHT Engineering, Inc. INV MC25-051 Job24611 7th S…05/14/2025 INV MC25-051 Job24611 7th S…25-000-52960-2508-1 7,635.00 BHT Engineering, Inc. INV MC25-052 Job24612 Robe…05/14/2025 INV MC25-052 Job24612 Robe…25-000-52960-2511-1 3,510.00 BHT Engineering, Inc. INV MC25-053 Mt Arbor- She… 05/14/2025 INV MC25-053 Mt Arbor- She… 25-000-52960-2514-1 4,390.00 BHT Engineering, Inc. INV MC25-054 3rd St Project … 05/20/2025 INV MC25-054 3rd St Project … 25-000-52960-2403-1 9,435.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 55,385.50 Vendor: BAA - Bianca Azalea Alvarez
Bianca Azalea Alvarez INV0029978 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor BAA - Bianca Azalea Alvarez Total: 1,500.00
Vendor: BR - Bianca Reyes
Bianca Reyes INV0030000 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor BR - Bianca Reyes Total: 1,500.00
Vendor: Biking for Fun, Inc - Biking for Fun, Inc
Biking for Fun, Inc Inv. McFarland Bike Rodeo 20… 05/27/2025 Inv. McFarland Bike Rodeo 20… 01-150-53500-8620-1 800.00 Vendor Biking for Fun, Inc - Biking for Fun, Inc Total: 800.00 Vendor: the round up - Bramaloma Inc
Bramaloma Inc Inv. 0083362 - K9 Police Progr… 05/14/2025 Inv. 0083362 - K9 Police Progr… 01-150-56000-0000-1 160.19 Vendor the round up - Bramaloma Inc Total: 160.19
Vendor: BB - Brandon Bermudez
Brandon Bermudez INV0030070 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor BB - Brandon Bermudez Total: 300.00
Vendor: BraxBro, Inc. - BraxBro, Inc.

BraxBro, Inc. INV 1569 Water Dept. Emerge…05/08/2025 INV 1569 Water Dept. Emerge…32-510-56000-0000-1 5,080.00 BraxBro, Inc. INV 1574 Browning Well RO S… 05/13/2025 INV 1574 Browning Well RO S… 32-510-56000-0000-1 1,000.00 Vendor BraxBro, Inc. - BraxBro, Inc. Total: 6,080.00
Vendor: Brenntag - Brenntag Pacific Inc.

Brenntag Pacific Inc. INV BPI504429 Garzoli Well Su…05/08/2025 INV BPI504429 Garzoli Well Su…32-510-58200-0000-1 1,469.74 Brenntag Pacific Inc. INV BPI512044 Garzoli Well Fe…05/08/2025 INV BPI512044 Garzoli Well Fe…01-180-51800-0000-1 1,071.03 Vendor Brenntag - Brenntag Pacific Inc. Total: 2,540.77

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: BS - Briana Solis
Briana Solis INV0030050 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor BS - Briana Solis Total: 1,100.00
Vendor: DEL100 - Brianahi DeLeon
Brianahi DeLeon Inv No 112-2658809-8753836 …05/08/2025 Inv No 112-2658809-8753836 …01-140-53500-2539-1 29.64 Brianahi DeLeon Inv No 112-4216741-9701010-…05/08/2025 Inv No 112-4216741-9701010-…01-140-53500-2539-1 18.38 Vendor DEL100 - Brianahi DeLeon Total: 48.02
Vendor: Brink's, Inc. - Brink's, Inc.

Brink's, Inc. INV 7472278 Billing Period 04… 05/08/2025 INV 7472278 Billing Period 04… 01-130-51200-0000-1 151.11 Brink's, Inc. INV 7472278 Billing Period 04… 05/08/2025 INV 7472278 Billing Period 04… 30-500-51200-0000-1 151.10 Brink's, Inc. INV 7472278 Billing Period 04… 05/08/2025 INV 7472278 Billing Period 04… 31-505-51200-0000-1 151.10 Brink's, Inc. INV 7472278 Billing Period 04… 05/08/2025 INV 7472278 Billing Period 04… 32-510-51200-0000-1 151.10 Vendor Brink's, Inc. - Brink's, Inc. Total: 604.41
Vendor: BSK ASSOCIATES - BSK ASSOCIATES
BSK ASSOCIATES INV BI00350 WWTP BOD TSS 05/08/2025 INV BI00350 WWTP BOD TSS 30-500-56000-7820-1 150.00 BSK ASSOCIATES INV BI00439 WWTP BOD TSS 05/08/2025 INV BI00439 WWTP BOD TSS 30-500-56000-7820-1 150.00 Vendor BSK ASSOCIATES - BSK ASSOCIATES Total: 300.00
Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC INV 0000397 Cal Clean City Co…05/20/2025 INV 0000397 Cal Clean City Co…01-190-52200-0000-1 280.00 Cal Clean LLC INV 0000398 Cal Clean Service…05/20/2025 INV 0000398 Cal Clean Service…01-190-52200-0000-1 920.00 Cal Clean LLC INV 0000399 Cal Clean Animal…05/20/2025 INV 0000399 Cal Clean Animal…01-155-52200-0000-1 200.00 Cal Clean LLC INV 0000399 Cal Clean Animal…05/20/2025 INV 0000399 Cal Clean Animal…30-500-52200-0000-1 200.00 Vendor CALCLEAN - Cal Clean LLC Total: 1,600.00
Vendor: Vulcan Materials Co - CalMat Co.

CalMat Co. INV 3422875 Street Dept. Pot… 05/20/2025 INV 3422875 Street Dept. Pot… 01-180-56500-0000-1 3,425.47 Vendor Vulcan Materials Co - CalMat Co. Total: 3,425.47 Vendor: CR - Candy Romo
Candy Romo INV0030005 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor CR - Candy Romo Total: 1,500.00
Vendor: Cannon - Cannon Corporation
Cannon Corporation INV 91422 Water- Lift Station … 05/07/2025 INV 91422 Water- Lift Station … 30-500-56000-7820-1 315.00 Cannon Corporation INV 91650 Tract 7394 Lift Stat… 05/08/2025 INV 91650 Tract 7394 Lift Stat… 01-140-56000-0000-1 5,489.00 Cannon Corporation INV 91922 SRF and On-Call … 05/20/2025 INV 91922 SRF and On-Call … 30-500-56000-7820-1 1,697.00 Cannon Corporation INV 92019 WWTP SCADA & W…05/28/2025 INV 92019 WWTP SCADA & W…30-500-56000-7820-1 1,412.50 Vendor Cannon - Cannon Corporation Total: 8,913.50
Vendor: Carlos Rayas - Carlos Rayas
Carlos Rayas INV 0576610 WWTP Jan. 2025…05/14/2025 INV 0576610 WWTP Jan. 2025…32-510-56000-0000-1 600.00 Vendor Carlos Rayas - Carlos Rayas Total: 600.00
Vendor: arcpoint labs of bak - Central California Testing Inc Central California Testing Inc Inv. 0525310 On-Site Phlebot… 05/20/2025 Inv. 0525310 On-Site Phlebot… 01-150-56000-0000-1 460.30 Vendor arcpoint labs of bak - Central California Testing Inc Total: 460.30 Vendor: Central Valley Offic - Central Valley Office Supply Inc Central Valley Office Supply Inc INV OE-OT-220-1 CabinetTask …05/14/2025 INV OE-OT-220-1 CabinetTask …01-115-57200-0000-1 368.05 Vendor Central Valley Offic - Central Valley Office Supply Inc Total: 368.05 Vendor: CV - Christopher Villegas
Christopher Villegas INV0030011 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor CV - Christopher Villegas Total: 1,500.00
Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 INV 4227862484 PW Uniform …05/05/2025 INV 4227862484 PW Uniform …01-180-51800-0000-1 147.87 Cintas Corporation No.3 INV 4227862484 PW Uniform …05/05/2025 INV 4227862484 PW Uniform …20-200-51800-0000-1 78.89 Cintas Corporation No.3 INV 4227862484 PW Uniform …05/05/2025 INV 4227862484 PW Uniform …30-500-51800-0000-1 172.49 Cintas Corporation No.3 INV 4227862484 PW Uniform …05/05/2025 INV 4227862484 PW Uniform …32-510-51800-0000-1 108.94 Cintas Corporation No.3 INV 4227862484 PW Uniform …05/05/2025 INV 4227862484 PW Uniform …34-520-51800-0000-1 5.88 Cintas Corporation No.3 INV 4228603341 PW Uniform …05/05/2025 INV 4228603341 PW Uniform …01-180-51800-0000-1 164.77 Cintas Corporation No.3 INV 4228603341 PW Uniform …05/05/2025 INV 4228603341 PW Uniform …20-200-51800-0000-1 95.79 Cintas Corporation No.3 INV 4228603341 PW Uniform …05/05/2025 INV 4228603341 PW Uniform …30-500-51800-0000-1 206.27

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Cintas Corporation No.3 INV 4228603341 PW Uniform …05/05/2025 INV 4228603341 PW Uniform …32-510-51800-0000-1 125.45 Cintas Corporation No.3 INV 4228603341 PW Uniform …05/05/2025 INV 4228603341 PW Uniform …34-520-51800-0000-1 5.88 Cintas Corporation No.3 Inv. 5268048105 - AED PD 05/06/2025 Inv. 5268048105 - AED PD 01-150-56000-0000-1 119.82 Cintas Corporation No.3 INV 4229331315PW Uniform … 05/12/2025 INV 4229331315PW Uniform … 01-180-51800-0000-1 125.99 Cintas Corporation No.3 INV 4229331315PW Uniform … 05/12/2025 INV 4229331315PW Uniform … 01-190-57400-0000-1 416.04 Cintas Corporation No.3 INV 4229331315PW Uniform … 05/12/2025 INV 4229331315PW Uniform … 20-200-51800-0000-1 70.23 Cintas Corporation No.3 INV 4229331315PW Uniform … 05/12/2025 INV 4229331315PW Uniform … 30-500-51800-0000-1 172.49 Cintas Corporation No.3 INV 4229331315PW Uniform … 05/12/2025 INV 4229331315PW Uniform … 32-510-51800-0000-1 162.21 Cintas Corporation No.3 INV 4229331315PW Uniform … 05/12/2025 INV 4229331315PW Uniform … 34-520-51800-0000-1 5.88 Cintas Corporation No.3 INV 4230076735 PW Uniforn … 05/13/2025 INV 4230076735 PW Uniforn … 01-180-51800-0000-1 124.29 Cintas Corporation No.3 INV 4230076735 PW Uniforn … 05/13/2025 INV 4230076735 PW Uniforn … 20-200-51800-0000-1 66.63 Cintas Corporation No.3 INV 4230076735 PW Uniforn … 05/13/2025 INV 4230076735 PW Uniforn … 30-500-51800-0000-1 172.47 Cintas Corporation No.3 INV 4230076735 PW Uniforn … 05/13/2025 INV 4230076735 PW Uniforn … 32-510-51800-0000-1 105.16 Cintas Corporation No.3 INV 4230076735 PW Uniforn … 05/13/2025 INV 4230076735 PW Uniforn … 34-520-51800-0000-1 5.88 Cintas Corporation No.3 INV 4230812432 PW Uniform …05/22/2025 INV 4230812432 PW Uniform …01-180-51800-0000-1 124.29 Cintas Corporation No.3 INV 4230812432 PW Uniform …05/22/2025 INV 4230812432 PW Uniform …20-200-51800-0000-1 66.63 Cintas Corporation No.3 INV 4230812432 PW Uniform …05/22/2025 INV 4230812432 PW Uniform …30-500-51800-0000-1 172.49 Cintas Corporation No.3 INV 4230812432 PW Uniform …05/22/2025 INV 4230812432 PW Uniform …32-510-51800-0000-1 105.14 Cintas Corporation No.3 INV 4230812432 PW Uniform …05/22/2025 INV 4230812432 PW Uniform …34-520-51800-0000-1 5.88 Vendor Cintas - Cintas Corporation No.3 Total: 3,133.75 Vendor: CivicPlus - CivicPlus LLC
CivicPlus LLC INV 335019 SSL Managment Q…05/08/2025 INV 335019 SSL Managment Q…01-111-52200-0000-1 74.41 Vendor CivicPlus - CivicPlus LLC Total: 74.41
Vendor: Core & Main LP - Core & Main LP
Core & Main LP INV W029233 Water Dept. Re… 05/20/2025 INV W029233 Water Dept. Re… 32-510-56400-0000-1 1,894.38 Vendor Core & Main LP - Core & Main LP Total: 1,894.38
Vendor: KCPW - County of Kern Public Works
County of Kern Public Works Ticket 91980130 Municipal W… 05/20/2025 Ticket 91980130 Municipal W… 32-510-52200-0000-1 272.33 County of Kern Public Works Ticket 91980199 Recycled Mu… 05/20/2025 Ticket 91980199 Recycled Mu… 32-510-52200-0000-1 233.89 Vendor KCPW - County of Kern Public Works Total: 506.22 Vendor: CC - Cristal Chavez
Cristal Chavez INV0030076 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor CC - Cristal Chavez Total: 300.00
Vendor: CVSag LLC - CVSag LLC
CVSag LLC INV 11002413 Wastewater De…05/08/2025 INV 11002413 Wastewater De…30-500-56000-0000-1 4,860.00 Vendor CVSag LLC - CVSag LLC Total: 4,860.00
Vendor: D/B/A USABLUEBOOK - D/B/A USABLUEBOOK
D/B/A USABLUEBOOK INV 00698521 WWTP Digital E…05/13/2025 INV 00698521 WWTP Digital E…30-500-56410-0000-1 518.36 Vendor D/B/A USABLUEBOOK - D/B/A USABLUEBOOK Total: 518.36 Vendor: DR - Damaris Rogriguez
Damaris Rogriguez INV0030046 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor DR - Damaris Rogriguez Total: 1,100.00
Vendor: DGR - Damian Garcia Reyes
Damian Garcia Reyes INV0030089 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DGR - Damian Garcia Reyes Total: 300.00
Vendor: DPV - Damian Perez Valenzuela
Damian Perez Valenzuela INV0030060 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor DPV - Damian Perez Valenzuela Total: 600.00
Vendor: DFl - Daniel Flores
Daniel Flores INV0030084 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DFl - Daniel Flores Total: 300.00
Vendor: DM - Daniel Medrano
Daniel Medrano INV0030037 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor DM - Daniel Medrano Total: 1,100.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: DO - Daniel Ochoa
Daniel Ochoa INV0030119 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DO - Daniel Ochoa Total: 300.00
Vendor: DL - Daniela Leon
Daniela Leon INV0030104 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DL - Daniela Leon Total: 300.00
Vendor: Daniels Tire Service - Daniels Tire Service
Daniels Tire Service Inv. 240194020 1 Tire # 57 05/20/2025 Inv. 240194020 1 Tire # 57 01-150-56600-0000-1 360.39 Daniels Tire Service Inv. 240194099 1 Tire # 58 05/20/2025 Inv. 240194099 1 Tire # 58 01-150-56600-0000-1 192.59 Vendor Daniels Tire Service - Daniels Tire Service Total: 552.98 Vendor: Data Ticket, Inc - Data Ticket, Inc
Data Ticket, Inc Inv. 178864 - Citation Processi…05/08/2025 Inv. 178864 - Citation Processi…01-155-56000-0000-1 100.00 Vendor Data Ticket, Inc - Data Ticket, Inc Total: 100.00 Vendor: DCT - David Chavez Trujillo
David Chavez Trujillo INV0030021 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor DCT - David Chavez Trujillo Total: 1,100.00
Vendor: David lopez soto - David Lopez Soto
David Lopez Soto Planning Commission Stipend… 05/14/2025 Planning Commission Stipend… 01-140-52200-0000-1 100.00 Vendor David lopez soto - David Lopez Soto Total: 100.00 Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… Inv. 590122128 5/07/2025 50… 05/13/2025 Inv. 590122128 5/07/2025 50… 01-150-52200-0000-1 160.26 De Lage Landen Financial Serv… Inv. 590122269 05/07/2025 5… 05/13/2025 Inv. 590122269 05/07/2025 5… 01-150-52200-0000-1 113.66 De Lage Landen Financial Serv… INV 590122592 06/01/2025 5… 05/14/2025 INV 590122592 06/01/2025 5… 01-130-52200-0000-1 123.89 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 397.81 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc Inv No 25-00231 - Tract 7394 05/08/2025 Inv No 25-00231 - Tract 7394 01-140-56000-0000-1 2,709.00 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 2,709.00 Vendor: Delano Propane - Delano Propane
Delano Propane 04.30.25 Delano Propane Stre… 05/08/2025 04.30.25 Delano Propane Stre… 01-180-54000-0000-1 92.42 Vendor Delano Propane - Delano Propane Total: 92.42
Vendor: Delano Veterinary - Delano Veterinary
Delano Veterinary Inv. 18690 - Animal Care 05/14/2025 Inv. 18690 - Animal Care 01-155-51150-0000-1 160.75 Vendor Delano Veterinary - Delano Veterinary Total: 160.75 Vendor: DZ - Denisse Zendejas
Denisse Zendejas INV0030054 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor DZ - Denisse Zendejas Total: 1,100.00
Vendor: DSS - Destiny Soto Solis
Destiny Soto Solis INV0030142 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DSS - Destiny Soto Solis Total: 300.00
Vendor: DVA - Diana Valdovinos Abundiz
Diana Valdovinos Abundiz INV0030143 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DVA - Diana Valdovinos Abundiz Total: 300.00
Vendor: DMG - Diego Madrigal Guzman
Diego Madrigal Guzman INV0030107 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DMG - Diego Madrigal Guzman Total: 300.00
Vendor: DOn - Diego Ontiveros
Diego Ontiveros INV0030120 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DOn - Diego Ontiveros Total: 300.00
Vendor: DH - Dircio Herrera
Dircio Herrera INV0029972 05/27/2025 FY24-25 GEO Scholarship Vale… 01-105-57100-2502-1 5,000.00 Vendor DH - Dircio Herrera Total: 5,000.00
Vendor: DPR - Doyle Perez Ramirez
Doyle Perez Ramirez INV0030128 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor DPR - Doyle Perez Ramirez Total: 300.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 9 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: DF - Dulce Frias
Dulce Frias INV0030024 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor DF - Dulce Frias Total: 1,100.00
Vendor: DE - Dulce Maria Espinoza
Dulce Maria Espinoza INV0029985 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor DE - Dulce Maria Espinoza Total: 1,500.00
Vendor: dynamic police train - Dynamic Police Training LLC Dynamic Police Training LLC Inv. 6322-568-25 Hidden Com… 05/08/2025 Inv. 6322-568-25 Hidden Com… 01-150-53100-2534-1 385.00 Dynamic Police Training LLC Inv. 6322-655-25 Hidden Com… 05/08/2025 Inv. 6322-655-25 Hidden Com… 01-150-53100-2534-1 770.00 Vendor dynamic police train - Dynamic Police Training LLC Total: 1,155.00 Vendor: EDD - EDD
EDD INV0029921 05/15/2025 State Income Tax Withholding 01-22200-0000-1 4,195.50 EDD INV0029922 05/15/2025 SDI - State Disability Insurance 01-22200-0000-1 1,174.70 EDD INV0029923 05/15/2025 State Unemployment Insuran… 01-22250-0000-1 150.13 EDD INV0029924 05/15/2025 Employment Training Tax 01-22275-0000-1 3.49 EDD INV0029947 05/15/2025 State Income Tax Withholding 01-22200-0000-1 1,109.01 EDD INV0029947 05/15/2025 State Income Tax Withholding 20-22200-0000-1 4.12 EDD INV0029947 05/15/2025 State Income Tax Withholding 30-22200-0000-1 602.14 EDD INV0029947 05/15/2025 State Income Tax Withholding 31-22200-0000-1 259.13 EDD INV0029947 05/15/2025 State Income Tax Withholding 32-22200-0000-1 397.24 EDD INV0029947 05/15/2025 State Income Tax Withholding 34-22200-0000-1 48.08 EDD INV0029948 05/15/2025 SDI - State Disability Insurance 01-22200-0000-1 511.27 EDD INV0029948 05/15/2025 SDI - State Disability Insurance 20-22200-0000-1 18.90 EDD INV0029948 05/15/2025 SDI - State Disability Insurance 30-22200-0000-1 256.66 EDD INV0029948 05/15/2025 SDI - State Disability Insurance 31-22200-0000-1 100.62 EDD INV0029948 05/15/2025 SDI - State Disability Insurance 32-22200-0000-1 229.62 EDD INV0029948 05/15/2025 SDI - State Disability Insurance 34-22200-0000-1 22.24 EDD INV0030171 05/29/2025 State Income Tax Withholding 01-22200-0000-1 4,123.01 EDD INV0030172 05/29/2025 SDI - State Disability Insurance 01-22200-0000-1 1,184.06 EDD INV0030173 05/29/2025 State Unemployment Insuran… 01-22250-0000-1 204.31 EDD INV0030174 05/29/2025 Employment Training Tax 01-22275-0000-1 4.75 EDD INV0030178 05/29/2025 State Income Tax Withholding 30-22200-0000-1 225.43 EDD INV0030179 05/29/2025 SDI - State Disability Insurance 30-22200-0000-1 46.16 EDD INV0030202 05/29/2025 State Income Tax Withholding 01-22200-0000-1 1,136.16 EDD INV0030202 05/29/2025 State Income Tax Withholding 20-22200-0000-1 5.48 EDD INV0030202 05/29/2025 State Income Tax Withholding 30-22200-0000-1 525.89 EDD INV0030202 05/29/2025 State Income Tax Withholding 31-22200-0000-1 262.52 EDD INV0030202 05/29/2025 State Income Tax Withholding 32-22200-0000-1 569.07 EDD INV0030202 05/29/2025 State Income Tax Withholding 34-22200-0000-1 67.09 EDD INV0030203 05/29/2025 SDI - State Disability Insurance 01-22200-0000-1 519.90 EDD INV0030203 05/29/2025 SDI - State Disability Insurance 20-22200-0000-1 19.49 EDD INV0030203 05/29/2025 SDI - State Disability Insurance 30-22200-0000-1 238.00 EDD INV0030203 05/29/2025 SDI - State Disability Insurance 31-22200-0000-1 101.61 EDD INV0030203 05/29/2025 SDI - State Disability Insurance 32-22200-0000-1 293.68 EDD INV0030203 05/29/2025 SDI - State Disability Insurance 34-22200-0000-1 25.70 EDD INV0030204 05/29/2025 State Unemployment Insuran… 32-22250-0000-1 109.56 EDD INV0030205 05/29/2025 Employment Training Tax 32-22275-0000-1 2.55 Vendor EDD - EDD Total: 18,747.27
Vendor: Edison - Edison
Edison Edison April 2025 Monthly Bill…05/08/2025 700326486684 01-180-58100-0000-1 77.18 Edison Edison April 2025 Monthly Bill…05/08/2025 700599695773 01-180-58100-0000-1 127.60 Edison Edison April 2025 Monthly Bill…05/08/2025 700457158822 01-180-58100-0000-1 404.20 Edison Edison April 2025 Monthly Bill…05/08/2025 700669486061 01-180-58100-0000-1 2,443.54 Edison Edison April 2025 Monthly Bill…05/08/2025 700091551977 01-180-58100-0000-1 14.42 Edison Edison April 2025 Monthly Bill…05/08/2025 700671762228 01-180-58100-0000-1 25.88 Edison Edison April 2025 Monthly Bill…05/08/2025 700539630040 01-180-58100-0000-1 1,693.75 Edison Edison April 2025 Monthly Bill…05/08/2025 700468456995 32-510-58000-0000-1 11,010.10 Vendor Edison - Edison Total: 15,796.67

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 10 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: ERM - Efrain Romo Medina
Efrain Romo Medina INV0030134 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ERM - Efrain Romo Medina Total: 300.00
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0029919 05/15/2025 Federal Income Tax Withholdi… 01-22050-0000-1 9,518.67 Electronic Federal Tax Paymen…INV0029920 05/15/2025 Social Security 01-22100-0000-1 12,138.48 Electronic Federal Tax Paymen…INV0029925 05/15/2025 Medicare 01-22150-0000-1 2,838.86 Electronic Federal Tax Paymen…INV0029945 05/15/2025 Federal Income Tax Withholdi… 01-22050-0000-1 2,407.52 Electronic Federal Tax Paymen…INV0029945 05/15/2025 Federal Income Tax Withholdi… 20-22050-0000-1 10.64 Electronic Federal Tax Paymen…INV0029945 05/15/2025 Federal Income Tax Withholdi… 30-22050-0000-1 1,386.64 Electronic Federal Tax Paymen…INV0029945 05/15/2025 Federal Income Tax Withholdi… 31-22050-0000-1 587.20 Electronic Federal Tax Paymen…INV0029945 05/15/2025 Federal Income Tax Withholdi… 32-22050-0000-1 1,107.82 Electronic Federal Tax Paymen…INV0029945 05/15/2025 Federal Income Tax Withholdi… 34-22050-0000-1 144.00 Electronic Federal Tax Paymen…INV0029946 05/15/2025 Social Security 01-22100-0000-1 5,282.00 Electronic Federal Tax Paymen…INV0029946 05/15/2025 Social Security 20-22100-0000-1 195.38 Electronic Federal Tax Paymen…INV0029946 05/15/2025 Social Security 30-22100-0000-1 2,651.52 Electronic Federal Tax Paymen…INV0029946 05/15/2025 Social Security 31-22100-0000-1 1,039.38 Electronic Federal Tax Paymen…INV0029946 05/15/2025 Social Security 32-22100-0000-1 2,374.44 Electronic Federal Tax Paymen…INV0029946 05/15/2025 Social Security 34-22100-0000-1 229.82 Electronic Federal Tax Paymen…INV0029949 05/15/2025 Medicare 01-22150-0000-1 1,235.36 Electronic Federal Tax Paymen…INV0029949 05/15/2025 Medicare 20-22150-0000-1 45.70 Electronic Federal Tax Paymen…INV0029949 05/15/2025 Medicare 30-22150-0000-1 620.12 Electronic Federal Tax Paymen…INV0029949 05/15/2025 Medicare 31-22150-0000-1 243.10 Electronic Federal Tax Paymen…INV0029949 05/15/2025 Medicare 32-22150-0000-1 555.16 Electronic Federal Tax Paymen…INV0029949 05/15/2025 Medicare 34-22150-0000-1 53.74 Electronic Federal Tax Paymen…INV0030169 05/29/2025 Federal Income Tax Withholdi… 01-22050-0000-1 9,343.46 Electronic Federal Tax Paymen…INV0030170 05/29/2025 Social Security 01-22100-0000-1 12,235.76 Electronic Federal Tax Paymen…INV0030175 05/29/2025 Medicare 01-22150-0000-1 2,861.60 Electronic Federal Tax Paymen…INV0030176 05/29/2025 Federal Income Tax Withholdi… 30-22050-0000-1 523.73 Electronic Federal Tax Paymen…INV0030177 05/29/2025 Social Security 30-22100-0000-1 476.98 Electronic Federal Tax Paymen…INV0030180 05/29/2025 Medicare 30-22150-0000-1 111.56 Electronic Federal Tax Paymen…INV0030200 05/29/2025 Federal Income Tax Withholdi… 01-22050-0000-1 2,421.86 Electronic Federal Tax Paymen…INV0030200 05/29/2025 Federal Income Tax Withholdi… 20-22050-0000-1 9.93 Electronic Federal Tax Paymen…INV0030200 05/29/2025 Federal Income Tax Withholdi… 30-22050-0000-1 1,197.24 Electronic Federal Tax Paymen…INV0030200 05/29/2025 Federal Income Tax Withholdi… 31-22050-0000-1 596.77 Electronic Federal Tax Paymen…INV0030200 05/29/2025 Federal Income Tax Withholdi… 32-22050-0000-1 1,686.34 Electronic Federal Tax Paymen…INV0030200 05/29/2025 Federal Income Tax Withholdi… 34-22050-0000-1 178.57 Electronic Federal Tax Paymen…INV0030201 05/29/2025 Social Security 01-22100-0000-1 5,371.80 Electronic Federal Tax Paymen…INV0030201 05/29/2025 Social Security 20-22100-0000-1 201.60 Electronic Federal Tax Paymen…INV0030201 05/29/2025 Social Security 30-22100-0000-1 2,459.22 Electronic Federal Tax Paymen…INV0030201 05/29/2025 Social Security 31-22100-0000-1 1,049.82 Electronic Federal Tax Paymen…INV0030201 05/29/2025 Social Security 32-22100-0000-1 3,035.24 Electronic Federal Tax Paymen…INV0030201 05/29/2025 Social Security 34-22100-0000-1 265.54 Electronic Federal Tax Paymen…INV0030206 05/29/2025 Medicare 01-22150-0000-1 1,256.38 Electronic Federal Tax Paymen…INV0030206 05/29/2025 Medicare 20-22150-0000-1 47.08 Electronic Federal Tax Paymen…INV0030206 05/29/2025 Medicare 30-22150-0000-1 575.10 Electronic Federal Tax Paymen…INV0030206 05/29/2025 Medicare 31-22150-0000-1 245.50 Electronic Federal Tax Paymen…INV0030206 05/29/2025 Medicare 32-22150-0000-1 709.88 Electronic Federal Tax Paymen…INV0030206 05/29/2025 Medicare 34-22150-0000-1 62.10 Vendor EFTPS - Electronic Federal Tax Payment System Total: 91,588.61 Vendor: EC - Emily Casillas
Emily Casillas INV0030018 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor EC - Emily Casillas Total: 1,100.00
Vendor: ECL - Emily Cendejas Lemus
Emily Cendejas Lemus INV0030019 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 600.00 Vendor ECL - Emily Cendejas Lemus Total: 600.00
Vendor: Emily Lopez - Emily Lopez
Emily Lopez INV0029955 05/14/2025 McFarland USA Scholarship- C… 01-24600-8207-1 2,000.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 11 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Emily Lopez INV0029994 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor Emily Lopez - Emily Lopez Total: 3,500.00
Vendor: EPC - Emily Perdomo Castro
Emily Perdomo Castro INV0030124 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor EPC - Emily Perdomo Castro Total: 300.00
Vendor: ETF - Emily Trujillo Farias
Emily Trujillo Farias INV0030009 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor ETF - Emily Trujillo Farias Total: 1,500.00
Vendor: EDIS - Employer Driven Insurance Services Inc
Employer Driven Insurance Se… INV0029875 05/02/2025 MBI EDIS 05/02/2025 Bank Dr… 01-115-50500-0000-1 22.50 Employer Driven Insurance Se… INV0029875 05/02/2025 MBI EDIS 05/02/2025 Bank Dr… 01-150-50500-0000-1 100.00 Employer Driven Insurance Se… INV0029875 05/02/2025 MBI EDIS 05/02/2025 Bank Dr… 01-150-50500-0000-1 80.00 Employer Driven Insurance Se… INV0029875 05/02/2025 MBI EDIS 05/02/2025 Bank Dr… 01-150-50500-0000-1 16.23 Employer Driven Insurance Se… INV0029875 05/02/2025 MBI EDIS 05/02/2025 Bank Dr… 30-500-50500-0000-1 22.50 Employer Driven Insurance Se… INV0029875 05/02/2025 MBI EDIS 05/02/2025 Bank Dr… 31-505-50500-0000-1 7.50 Employer Driven Insurance Se… INV0029875 05/02/2025 MBI EDIS 05/02/2025 Bank Dr… 32-510-50500-0000-1 22.50 Employer Driven Insurance Se… INV0029873 05/05/2025 MBI EDIS 05/05/2025 Bank Dr… 01-115-50500-0000-1 44.89 Employer Driven Insurance Se… INV0029873 05/05/2025 MBI EDIS 05/05/2025 Bank Dr… 01-115-50500-0000-1 38.51 Employer Driven Insurance Se… INV0029873 05/05/2025 MBI EDIS 05/05/2025 Bank Dr… 30-500-50500-0000-1 134.67 Employer Driven Insurance Se… INV0029873 05/05/2025 MBI EDIS 05/05/2025 Bank Dr… 30-500-50500-0000-1 115.53 Employer Driven Insurance Se… INV0029873 05/05/2025 MBI EDIS 05/05/2025 Bank Dr… 31-505-50500-0000-1 134.66 Employer Driven Insurance Se… INV0029873 05/05/2025 MBI EDIS 05/05/2025 Bank Dr… 31-505-50500-0000-1 115.52 Employer Driven Insurance Se… INV0029873 05/05/2025 MBI EDIS 05/05/2025 Bank Dr… 32-510-50500-0000-1 134.66 Employer Driven Insurance Se… INV0029873 05/05/2025 MBI EDIS 05/05/2025 Bank Dr… 32-510-50500-0000-1 115.52 Employer Driven Insurance Se… INV0029887 05/05/2025 MBI EDIS 05/05/2025 CHECK … 01-150-50500-0000-1 138.50 Employer Driven Insurance Se… INV0029888 05/05/2025 MBI EDIS 05/05/2025 CHECK … 20-200-50500-0000-1 109.99 Employer Driven Insurance Se… INV0029961 05/08/2025 MBI EDIS 05/05/2025 CHECK … 01-150-50500-0000-1 1,223.10 Employer Driven Insurance Se… INV0029962 05/08/2025 MBI EDIS 05/08/2025 CHECK … 20-200-50500-0000-1 432.00 Employer Driven Insurance Se… INV0029963 05/08/2025 MBI EDIS 05/08/2025 CHECK … 20-200-50500-0000-1 206.06 Employer Driven Insurance Se… INV0029964 05/08/2025 MBI EDIS 05/08/2025 Bank Dr… 01-110-50500-0000-1 5.00 Employer Driven Insurance Se… INV0029964 05/08/2025 MBI EDIS 05/08/2025 Bank Dr… 01-150-50500-0000-1 5.00 Employer Driven Insurance Se… INV0029964 05/08/2025 MBI EDIS 05/08/2025 Bank Dr… 01-180-50500-0000-1 4.00 Employer Driven Insurance Se… INV0029964 05/08/2025 MBI EDIS 05/08/2025 Bank Dr… 30-500-50500-0000-1 6.00 Employer Driven Insurance Se… INV0029964 05/08/2025 MBI EDIS 05/08/2025 Bank Dr… 31-505-50500-0000-1 4.00 Employer Driven Insurance Se… INV0029964 05/08/2025 MBI EDIS 05/08/2025 Bank Dr… 32-510-50500-0000-1 6.00 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-110-50500-0000-1 31.00 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-111-50500-0000-1 19.60 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-112-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-115-50500-0000-1 40.80 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-140-50500-0000-1 119.20 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-150-50500-0000-1 835.50 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-155-50500-0000-1 101.00 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-160-50500-0000-1 10.40 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-165-50500-0000-1 59.40 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-175-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-180-50500-0000-1 229.49 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…01-190-50500-0000-1 49.00 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…20-200-50500-0000-1 148.11 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…30-500-50500-0000-1 396.59 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…31-505-50500-0000-1 146.79 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…32-510-50500-0000-1 355.12 Employer Driven Insurance Se… INV0029959 05/09/2025 January 2025 EDIS Monthly Pa…34-520-50500-0000-1 52.00 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-110-50500-0000-1 31.00 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-111-50500-0000-1 19.60 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-112-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-115-50500-0000-1 40.80 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-140-50500-0000-1 119.20 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-150-50500-0000-1 887.50 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-155-50500-0000-1 101.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 12 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-160-50500-0000-1 10.40 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-165-50500-0000-1 59.40 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-175-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-180-50500-0000-1 229.49 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 01-190-50500-0000-1 49.00 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 20-200-50500-0000-1 148.11 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 30-500-50500-0000-1 396.59 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 31-505-50500-0000-1 146.79 Employer Driven Insurance Se… INV0029960 05/09/2025 February 2025 EDIS Monthly … 32-510-50500-0000-1 355.12 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-110-50500-0000-1 31.00 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-111-50500-0000-1 19.60 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-112-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-115-50500-0000-1 40.80 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-140-50500-0000-1 119.20 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-150-50500-0000-1 835.50 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-155-50500-0000-1 142.60 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-160-50500-0000-1 10.40 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-165-50500-0000-1 69.80 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-175-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-180-50500-0000-1 229.49 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 01-190-50500-0000-1 49.00 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 20-200-50500-0000-1 148.11 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 30-500-50500-0000-1 396.59 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 31-505-50500-0000-1 146.79 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 32-510-50500-0000-1 355.12 Employer Driven Insurance Se… INV0029965 05/12/2025 March 2025 EDIS Monthly Pa… 34-520-50500-0000-1 52.00 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-110-50500-0000-1 31.00 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-111-50500-0000-1 19.60 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-112-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-115-50500-0000-1 40.80 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-140-50500-0000-1 119.20 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-150-50500-0000-1 835.50 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-155-50500-0000-1 142.60 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-160-50500-0000-1 10.40 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-165-50500-0000-1 69.80 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-175-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-180-50500-0000-1 229.49 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 01-190-50500-0000-1 49.00 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 20-200-50500-0000-1 148.11 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 30-500-50500-0000-1 396.59 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 31-505-50500-0000-1 146.79 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 32-510-50500-0000-1 355.12 Employer Driven Insurance Se… INV0029966 05/12/2025 April 2025 EDIS Monthly Pay… 34-520-50500-0000-1 52.00 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-110-50500-0000-1 31.00 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-111-50500-0000-1 19.60 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-112-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-115-50500-0000-1 40.80 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-140-50500-0000-1 119.20 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-150-50500-0000-1 835.50 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-155-50500-0000-1 142.60 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-160-50500-0000-1 10.40 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-165-50500-0000-1 69.80 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-175-50500-0000-1 13.00 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-180-50500-0000-1 229.49 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…01-190-50500-0000-1 49.00 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…20-200-50500-0000-1 148.11 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…30-500-50500-0000-1 396.59 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…31-505-50500-0000-1 146.79 Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…32-510-50500-0000-1 355.12

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 13 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Employer Driven Insurance Se… INV0029967 05/19/2025 May 2025 EDIS Monthly Paym…34-520-50500-0000-1 52.00 Vendor EDIS - Employer Driven Insurance Services Inc Total: 16,500.84 Vendor: EL - Enrique Lopez
Enrique Lopez INV0030106 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor EL - Enrique Lopez Total: 300.00
Vendor: EGa - Erick Garcia
Erick Garcia INV0030087 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor EGa - Erick Garcia Total: 300.00
Vendor: ER - Erika Rivera
Erika Rivera INV0030132 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ER - Erika Rivera Total: 300.00
Vendor: Esteban Gonzalez - Esteban Gonzalez
Esteban Gonzalez INV0029956 05/14/2025 McFarland USA Scholarship- C… 01-24600-8207-1 2,000.00 Vendor Esteban Gonzalez - Esteban Gonzalez Total: 2,000.00 Vendor: EG - Estevan Gonzalez
Estevan Gonzalez INV0029989 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor EG - Estevan Gonzalez Total: 1,500.00
Vendor: EJ - Estevan Jacobo
Estevan Jacobo INV0029992 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor EJ - Estevan Jacobo Total: 1,500.00
Vendor: EH - Evelin Huerta
Evelin Huerta INV0030102 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor EH - Evelin Huerta Total: 300.00
Vendor: Evelyn Munoz - Evelyn Munoz
Evelyn Munoz 05.10.25 Munoz Veterans Hall…05/20/2025 05.10.25 Munoz Deposit Retu… 01-24000-0000-1 350.00 Vendor Evelyn Munoz - Evelyn Munoz Total: 350.00
Vendor: Excel Screen Printin - Excel Screen Printing USA, Inc.

Excel Screen Printing USA, Inc. INV CA25-005 McFarland USA… 05/05/2025 INV CA25-005 McFarland USA… 01-24600-8207-1 1,698.09 Excel Screen Printing USA, Inc. INV CA25-006 McFarland USA… 05/28/2025 INV CA25-006 McFarland USA… 01-24600-8207-1 2,303.06 Vendor Excel Screen Printin - Excel Screen Printing USA, Inc. Total: 4,001.15 Vendor: FPG - Fatima Paola Gaspar
Fatima Paola Gaspar INV0030091 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor FPG - Fatima Paola Gaspar Total: 300.00
Vendor: Ferguson Enterprises - Ferguson Enterprises
Ferguson Enterprises INV 0282837 WWTP Operating…05/13/2025 INV 0282837 WWTP Operating…30-500-57400-0000-1 331.45 Ferguson Enterprises INV 0284965 Water Dept. Leak…05/28/2025 INV 0284965 Water Dept. Leak…32-510-57400-0000-1 4,350.84 Vendor Ferguson Enterprises - Ferguson Enterprises Total: 4,682.29 Vendor: FQ - Fernando Quiroz
Fernando Quiroz INV0030061 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor FQ - Fernando Quiroz Total: 600.00
Vendor: FSC - Fernando Santiago Chincoya
Fernando Santiago Chincoya INV0030007 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor FSC - Fernando Santiago Chincoya Total: 1,500.00 Vendor: FSN - Fernando Sedano Navarro
Fernando Sedano Navarro INV0030139 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor FSN - Fernando Sedano Navarro Total: 300.00
Vendor: ultrex managemen - Flex Print Intermediate LLC
Flex Print Intermediate LLC Inv. 4366850-CAL CN29305-01…05/13/2025 Inv. 4366850-CAL CN29305-01…01-150-52200-0000-1 279.54 Flex Print Intermediate LLC Inv. 4366851-CAL CN33785-01…05/14/2025 Inv. 4366851-CAL CN33785-01…01-130-52200-0000-1 207.30 Flex Print Intermediate LLC Inv. 4351287-CAL CN35796-01…05/20/2025 Inv. 4351287-CAL CN35796-01…01-150-52200-0000-1 101.78 Vendor ultrex managemen - Flex Print Intermediate LLC Total: 588.62 Vendor: FR - Francisco Reyes
Francisco Reyes INV0030131 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor FR - Francisco Reyes Total: 300.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 14 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Frontier - Frontier California Inc.

Frontier California Inc. Frontier May 25 6617920161… 05/14/2025 Frontier May 25 6617920161… 01-150-57800-0000-1 285.39 Frontier California Inc. Frontier May 25 6617923391… 05/14/2025 Frontier May 25 6617923391… 30-500-57800-0000-1 257.17 Vendor Frontier - Frontier California Inc. Total: 542.56 Vendor: Jason E Furgason - Furgason Electric Inc
Furgason Electric Inc INV 7345-1 WWTP Electrical … 05/28/2025 INV 7345-1 WWTP Electrical … 30-500-56000-7820-1 895.48 Vendor Jason E Furgason - Furgason Electric Inc Total: 895.48 Vendor: GGH - Gabriel Gandara Hernandez
Gabriel Gandara Hernandez INV0029987 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GGH - Gabriel Gandara Hernandez Total: 1,500.00
Vendor: GR - Gabriella Rios
Gabriella Rios INV0030001 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor GR - Gabriella Rios Total: 1,500.00
Vendor: GMo - Gerardo Montes
Gerardo Montes INV0030113 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor GMo - Gerardo Montes Total: 300.00
Vendor: GF - Gianna Freitas
Gianna Freitas INV0030086 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor GF - Gianna Freitas Total: 300.00
Vendor: GHG - Giovanny Hernandez Garcia
Giovanny Hernandez Garcia INV0030099 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor GHG - Giovanny Hernandez Garcia Total: 300.00
Vendor: GM - Gladys Maravilla
Gladys Maravilla INV0030109 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor GM - Gladys Maravilla Total: 300.00
Vendor: Goldsmith Constructi - Goldsmith Construction Company Inc.

Goldsmith Construction Comp…INV 402504134 Street Dept. T… 05/14/2025 INV 402504134 Street Dept. T… 01-180-56430-0000-1 713.00 Goldsmith Construction Comp…INV 402504135 Street Sweepe…05/14/2025 INV 402504135 Street Sweepe…01-180-56440-0000-1 363.32 Vendor Goldsmith Constructi - Goldsmith Construction Company Inc. Total: 1,076.32 Vendor: gotocom - GoTo Communications Inc
GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-105-57800-0000-1 10.08 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-110-57800-0000-1 31.58 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-115-57800-0000-1 35.33 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-140-57800-0000-1 35.33 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-150-57800-0000-1 303.17 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-155-57800-0000-1 10.08 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-160-57800-0000-1 10.08 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-165-57800-0000-1 28.51 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-175-57800-0000-1 35.33 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 01-180-57800-0000-1 42.14 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 20-200-57800-0000-1 0.77 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 30-500-57800-0000-1 180.10 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 31-505-57800-0000-1 74.50 GoTo Communications Inc INV 7103851197 GoTo Month… 05/08/2025 INV 7103851197 GoTo Month… 32-510-57800-0000-1 163.01 Vendor gotocom - GoTo Communications Inc Total: 960.01
Vendor: GovWell Technologies - GovWell Technologies Inc.

GovWell Technologies Inc. INV1002 GovWell Implementa…05/08/2025 INV1002 GovWell Implementa…01-160-52930-0000-1 34,500.00 Vendor GovWell Technologies - GovWell Technologies Inc. Total: 34,500.00 Vendor: Grainger - Grainger
Grainger INV 9489691890 LLMD Corner…05/14/2025 INV 9489691890 LLMD Corner…20-200-57400-0000-1 9.23 Grainger INV 9491218138 Water Dept. …05/28/2025 INV 9491218138 Water Dept. …32-510-52910-2532-1 1,407.88 Vendor Grainger - Grainger Total: 1,417.11
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc INV 856561Streets Dept. Oper…05/07/2025 INV 856561Streets Dept. Oper…01-180-57400-0000-1 6.47 Granite Auto Parts Inc INV 856579 LLMD Operational…05/07/2025 INV 856579 LLMD Operational…20-200-57400-0000-1 32.46 Granite Auto Parts Inc INV 856694 Water Dept. Bro… 05/07/2025 INV 856694 Water Dept. Bro… 32-510-56400-0000-1 162.16

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Granite Auto Parts Inc INV 856711 Water Dept. Tri… 05/07/2025 INV 856711 Water Dept. Tri… 32-510-56410-0000-1 15.14 Granite Auto Parts Inc INV 856748 LLMD Operational…05/07/2025 INV 856748 LLMD Operational…20-200-57400-0000-1 13.36 Granite Auto Parts Inc INV 856802 Water Dept. Bro… 05/07/2025 INV 856802 Water Dept. Bro… 32-510-56400-0000-1 296.61 Granite Auto Parts Inc INV 855948 Water Dept. Leak… 05/08/2025 INV 855948 Water Dept. Leak… 32-510-56400-0000-1 1,298.99 Granite Auto Parts Inc INV 856726 Water Dept. Bro… 05/13/2025 INV 856726 Water Dept. Bro… 32-510-56400-0000-1 286.05 Granite Auto Parts Inc INV 856889 WWTP Heavy Equ…05/13/2025 INV 856889 WWTP Heavy Equ…30-500-56430-0000-1 259.57 Granite Auto Parts Inc INV 856919 WWTP Operating …05/13/2025 INV 856919 WWTP Operating …30-500-57400-0000-1 12.98 Granite Auto Parts Inc INV 856981 WWTP Operating …05/13/2025 INV 856981 WWTP Operating …30-500-57400-0000-1 305.21 Granite Auto Parts Inc INV 856982 WWTPUtility Cart… 05/14/2025 INV 856982 WWTPUtility Cart… 30-500-56410-0000-1 1,036.53 Granite Auto Parts Inc INV 857235 WWTP Repair Equ…05/20/2025 INV 857235 WWTP Repair Equ…30-500-56410-0000-1 177.26 Granite Auto Parts Inc INV 857236 WWTP Safety Cov…05/20/2025 INV 857236 WWTP Safety Cov…30-500-56430-0000-1 20.06 Granite Auto Parts Inc INV 857236 WWTP Safety Cov…05/20/2025 INV 857236 WWTP Safety Cov…30-500-56800-0000-1 439.26 Granite Auto Parts Inc INV 857292 Water Dept. Repa…05/22/2025 INV 857292 Water Dept. Repa…32-510-56410-0000-1 15.13 Granite Auto Parts Inc INV 857294 Water Dept. Main…05/22/2025 INV 857294 Water Dept. Main…32-510-56410-0000-1 14.81 Granite Auto Parts Inc INV 857141 Landscaping Parts…05/27/2025 INV 857141 Landscaping Parts…20-200-57400-0000-1 53.45 Granite Auto Parts Inc INV 857200 Landscaping Glass…05/27/2025 INV 857200 Landscaping Glass…20-200-56700-0000-1 21.64 Granite Auto Parts Inc INV 856903 Water Dept. Main…05/28/2025 INV 856903 Water Dept. Main…32-510-56410-0000-1 26.79 Granite Auto Parts Inc INV 857021 Water Dept. Main…05/28/2025 INV 857021 Water Dept. Main…32-510-56410-0000-1 76.29 Granite Auto Parts Inc INV 857059 Transit Supplies 05/28/2025 INV 857059 Transit Supplies 34-520-56600-0000-1 38.96 Granite Auto Parts Inc INV 857271 WWTP Maintena… 05/28/2025 INV 857271 WWTP Maintena… 30-500-56410-0000-1 63.30 Granite Auto Parts Inc INV 857314 Streets Dept. Mai… 05/28/2025 INV 857314 Streets Dept. Mai… 01-180-56410-0000-1 26.34 Granite Auto Parts Inc INV 857320 Water Dept. Main…05/28/2025 INV 857320 Water Dept. Main…32-510-56410-0000-1 65.90 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 4,764.72 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum Fuel INV 530774 04/22/25 05/08/2025 Fuel INV 530774 04/22/25 01-150-54000-0000-1 2,177.02 Gregs Petroleum Fuel INV 531487 04/25/25 05/08/2025 Fuel INV 531487 04/25/25 01-150-54000-0000-1 1,588.25 Gregs Petroleum Fuel INV 532236 04/29/25 05/08/2025 Fuel INV 532236 04/29/25 01-150-54000-0000-1 1,440.67 Gregs Petroleum Fuel INV 533772 05/02/25 05/08/2025 Fuel INV 533772 05/02/25 01-150-54000-0000-1 1,292.04 Gregs Petroleum Fuel INV 534384 05/06/25 05/08/2025 Fuel INV 534384 05/06/25 01-150-54000-0000-1 2,165.60 Gregs Petroleum Fuel INV 535306 05/09/25 05/14/2025 Fuel INV 535306 05/09/25 01-150-54000-0000-1 1,311.81 Gregs Petroleum Fuel INV 535996 05/13/25 05/20/2025 Fuel INV 535996 05/13/25 01-150-54000-0000-1 2,039.19 Gregs Petroleum Fuel INV 537349 05/16/25 05/20/2025 Fuel INV 537349 05/16/25 01-150-54000-0000-1 1,495.43 Gregs Petroleum Fuel INV 537863 05/20/25 05/27/2025 Fuel INV 537863 05/20/25 01-150-54000-0000-1 691.62 Gregs Petroleum Fuel INV 537862 05/20/25 05/28/2025 Fuel INV 537862 05/20/25 01-150-54000-0000-1 1,696.57 Vendor Gregs Petroleum - Gregs Petroleum Total: 15,898.20 Vendor: GL - Guadalupe Luna
Guadalupe Luna INV0030034 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor GL - Guadalupe Luna Total: 1,100.00
Vendor: HOn - Haydee Ontiveros
Haydee Ontiveros INV0030039 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor HOn - Haydee Ontiveros Total: 1,100.00
Vendor: PER300 - Hector Hugo Perez
Hector Hugo Perez Reimbursement - Meals & IE -… 05/20/2025 Reimbursement - Meals & IE -… 01-155-52000-0000-1 153.00 Hector Hugo Perez Reimbursement - Meals & IE -… 05/20/2025 Reimbursement - Meals & IE -… 01-165-52000-0000-1 153.00 Vendor PER300 - Hector Hugo Perez Total: 306.00
Vendor: HRo - HelenMarie Rocha
HelenMarie Rocha INV0030045 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor HRo - HelenMarie Rocha Total: 1,100.00
Vendor: HR - Hernan Rocha
Hernan Rocha INV 9156 The Print Shop- Plan… 05/22/2025 INV 9156 The Print Shop- Plan… 01-111-51800-0000-1 54.00 Hernan Rocha INV 9156 The Print Shop- Plan… 05/22/2025 INV 9156 The Print Shop- Plan… 01-140-57400-0000-1 234.87 Vendor HR - Hernan Rocha Total: 288.87
Vendor: Hodges - Hodges Law Group
Hodges Law Group INV 00624 Legal Services 5/1… 05/08/2025 INV 00624 Legal Service Reim… 01-130-56100-0000-1 1,368.00 Hodges Law Group INV 00624 Legal Services 5/1… 05/08/2025 INV 00624 Admin Legal Servic…01-130-56100-0000-1 1,874.50 Hodges Law Group INV 00624 Legal Services 5/1… 05/08/2025 INV 00624 Contractual Retain… 01-130-56100-0000-1 304.00 Hodges Law Group INV 00624 Legal Services 5/1… 05/08/2025 INV 00624 Community Develo…01-130-56100-0000-1 198.00 Hodges Law Group INV 00624 Legal Services 5/1… 05/08/2025 INV 00624 City Council Legal S…01-130-56100-0000-1 3,408.50

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Hodges Law Group INV 00624 Legal Services 5/1… 05/08/2025 INV 00624 Human Resources …01-130-56100-0000-1 922.50 Hodges Law Group INV 00624 Legal Services 5/1… 05/08/2025 INV 00624 Police Department …01-130-56100-0000-1 190.00 Vendor Hodges - Hodges Law Group Total: 8,265.50
Vendor: Home Depot - Home Depot
Home Depot INV 6971369 Street Dept. Rep… 05/05/2025 INV 6971369 Street Dept. Rep… 01-180-56410-0000-1 16.14 Home Depot INV 903834 Facilities- Operati… 05/05/2025 INV 903834 Facilities- Operati… 01-190-57400-0000-1 74.67 Home Depot Inv. 2904305 Equipment Main…05/06/2025 Inv. 2904305 Equipment Main…01-150-56410-0000-1 57.64 Home Depot Inv. 6903520 Range Ops Suppl…05/06/2025 Inv. 6903520 Range Ops Suppl…01-150-57400-0000-1 73.98 Home Depot Inv. 7970680 - ACO Building … 05/06/2025 Inv. 7970680 - ACO Building … 01-155-56400-0000-1 106.43 Home Depot Inv. 9904565 - Ford Key 05/06/2025 Inv. 9904565 - Ford Key 01-150-56410-0000-1 10.76 Home Depot INV 1904359 Streets Dept. W… 05/07/2025 INV 1904359 Streets Dept. W… 01-180-57400-0000-1 95.58 Home Depot INV 6971688 WWTP Spot Light…05/07/2025 INV 6971688 WWTP Spot Light…30-500-56400-0000-1 249.99 Home Depot INV 9901766 Streets Dept. Op…05/07/2025 INV 9901766 Streets Dept. Op…01-180-57400-0000-1 390.81 Home Depot INV 9971853 WWTP Two Piec… 05/07/2025 INV 9971853 WWTP Two Piec… 30-500-57400-0000-1 96.72 Home Depot Inv. 3902063 ACO Ops Supplie…05/07/2025 Inv. 3902063 ACO Equip/Build…01-155-56400-0000-1 303.74 Home Depot Inv. 3902063 ACO Ops Supplie…05/07/2025 Inv. 3902063 ACO Operational…01-155-57400-0000-1 328.39 Home Depot INV 5904786 WWTP Combinat…05/13/2025 INV 5904786 WWTP Combinat…30-500-57400-0000-1 42.82 Home Depot INV 904459 WWTP Reapair a… 05/13/2025 INV 904459 WWTP Reapair a… 30-500-56400-0000-1 281.43 Home Depot INV 5900414 Facilities- Fronta… 05/20/2025 INV 5900414 Facilities- Frtont… 01-190-56400-0000-1 268.98 Home Depot INV 4541477 Street Dept. Lan… 05/22/2025 INV 4541477 Street Dept. Lan… 01-180-56410-0000-1 235.02 Home Depot INV 9541652 LLMD Operation… 05/22/2025 INV 9541652 LLMD Operation… 20-200-57400-0000-1 162.08 Home Depot Inv. 4023088 Ops Supplies PD 05/27/2025 Inv. 4023088 Ops Supplies PD 01-150-57400-0000-1 47.47 Home Depot INV 1900636 WWTP Mainten… 05/28/2025 INV 1900636 WWTP Mainten… 30-500-56410-0000-1 18.41 Home Depot INV 8900879 WWTP Office Su… 05/28/2025 INV 8900879 WWTP Office Su… 30-500-57200-0000-1 428.11 Vendor Home Depot - Home Depot Total: 3,289.17
Vendor: HS - Hugo Sanchez
Hugo Sanchez INV0030049 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor HS - Hugo Sanchez Total: 1,100.00
Vendor: IAP - Iker Arellano Padilla
Iker Arellano Padilla INV0029979 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor IAP - Iker Arellano Padilla Total: 1,500.00
Vendor: IB - Iliana Barajas
Iliana Barajas INV0030068 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor IB - Iliana Barajas Total: 300.00
Vendor: INFOSEND, INC - INFOSEND, INC
INFOSEND, INC INV285664 March 2025 Billing…05/08/2025 INV285664 March 2025 Contr… 30-500-52200-0000-1 510.21 INFOSEND, INC INV285664 March 2025 Billing…05/08/2025 INV285664 March 2025 Posta… 30-500-55600-0000-1 1,276.84 INFOSEND, INC INV285664 March 2025 Billing…05/08/2025 INV285664 March 2025 Contr… 31-505-52200-0000-1 510.21 INFOSEND, INC INV285664 March 2025 Billing…05/08/2025 INV285664 March 2025 Posta… 31-505-55600-0000-1 1,276.84 INFOSEND, INC INV285664 March 2025 Billing…05/08/2025 INV285664 March 2025 Contr… 32-510-52200-0000-1 511.74 INFOSEND, INC INV285664 March 2025 Billing…05/08/2025 INV285664 March 2025 Posta… 32-510-55600-0000-1 1,280.66 INFOSEND, INC INV 280035 Pink Notices Post.…05/27/2025 INV 280035 Contract Services 30-500-52200-0000-1 12.89 INFOSEND, INC INV 280035 Pink Notices Post.…05/27/2025 INV 280035 Postage & Handli… 30-500-55600-0000-1 94.97 INFOSEND, INC INV 280035 Pink Notices Post.…05/27/2025 INV 280035 Contract Services 31-505-52200-0000-1 12.89 INFOSEND, INC INV 280035 Pink Notices Post.…05/27/2025 INV 280035 Postage & Handli… 31-505-55600-0000-1 94.97 INFOSEND, INC INV 280035 Pink Notices Post.…05/27/2025 INV 280035 Contract Services 32-510-52200-0000-1 12.93 INFOSEND, INC INV 280035 Pink Notices Post.…05/27/2025 INV 280035 Postage & Handli… 32-510-55600-0000-1 95.26 INFOSEND, INC INV283743 Monthly Billing Bill…05/28/2025 INV 283743 Contract Services 30-500-52200-0000-1 455.91 INFOSEND, INC INV283743 Monthly Billing Bill…05/28/2025 INV 283743 Postage & Handli… 30-500-55600-0000-1 670.14 INFOSEND, INC INV283743 Monthly Billing Bill…05/28/2025 INV 283743 Contract Services 31-505-52200-0000-1 455.91 INFOSEND, INC INV283743 Monthly Billing Bill…05/28/2025 INV 283743 Postage & Handli… 31-505-55600-0000-1 670.14 INFOSEND, INC INV283743 Monthly Billing Bill…05/28/2025 INV 283743 Contract Services 32-510-52200-0000-1 457.29 INFOSEND, INC INV283743 Monthly Billing Bill…05/28/2025 INV 283743 Postage & Handli… 32-510-55600-0000-1 672.14 Vendor INFOSEND, INC - INFOSEND, INC Total: 9,071.94
Vendor: Interwest Consulting - Interwest Consulting Group, Inc Interwest Consulting Group, I… Inv 1550713 - Building Inspect…05/14/2025 Inv 1550713 - Building Inspect…01-160-51400-0000-1 5,040.00 Vendor Interwest Consulting - Interwest Consulting Group, Inc Total: 5,040.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 17 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: IAS - Iris Alexia Sigala
Iris Alexia Sigala INV0030141 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor IAS - Iris Alexia Sigala Total: 300.00
Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts INV 49986 LLMD Operating Su…05/20/2025 INV 49986 LLMD Operating Su…20-200-57400-0000-1 16.50 Vendor Irrigation Concepts - Irrigation Concepts Total: 16.50 Vendor: Isaac Dircio - Isaac Dircio
Isaac Dircio INV0029954 05/14/2025 McFarland USA Scholarship- C… 01-24600-8207-1 1,000.00 Vendor Isaac Dircio - Isaac Dircio Total: 1,000.00
Vendor: IL - Isaac Lopez
Isaac Lopez INV0030033 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor IL - Isaac Lopez Total: 1,100.00
Vendor: Gonzalez Upholsterin - Ismael Gonzalez
Ismael Gonzalez Inv. 637886 Repair Door Panel…05/14/2025 Inv. 637886 Repair Door Panel…01-150-56600-0000-1 260.00 Vendor Gonzalez Upholsterin - Ismael Gonzalez Total: 260.00 Vendor: IA - Ivan Ayon
Ivan Ayon INV0030016 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor IA - Ivan Ayon Total: 1,100.00
Vendor: JHL - Jacob Hernandez Lopez
Jacob Hernandez Lopez INV0030100 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JHL - Jacob Hernandez Lopez Total: 300.00
Vendor: Jacob Ozuna - JACOB OZUNA
JACOB OZUNA INV202512 DJ & Photobooth … 05/08/2025 INV202512 DJ & Photobooth … 01-24600-8207-1 350.00 Vendor Jacob Ozuna - JACOB OZUNA Total: 350.00
Vendor: JA - Janet Alvarez
Janet Alvarez INV0030014 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor JA - Janet Alvarez Total: 1,100.00
Vendor: JC - Jasmine Ceballos
Jasmine Ceballos INV0029983 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor JC - Jasmine Ceballos Total: 1,500.00
Vendor: JVa - Jayliene Varguez
Jayliene Varguez INV0030051 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor JVa - Jayliene Varguez Total: 1,100.00
Vendor: JEM - Jefferson Elias Mulato
Jefferson Elias Mulato INV0030022 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor JEM - Jefferson Elias Mulato Total: 1,100.00
Vendor: Jesscuh LLC - Jesscuh LLC
Jesscuh LLC Inv No 17 - Grape Festival 05/08/2025 Inv No 17 - Grape Festival 01-140-53500-2539-1 389.50 Vendor Jesscuh LLC - Jesscuh LLC Total: 389.50
Vendor: JBR - Jessica Ballardo Romero
Jessica Ballardo Romero INV0029980 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor JBR - Jessica Ballardo Romero Total: 1,500.00
Vendor: JVe - Jessica Velasco
Jessica Velasco INV0030052 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor JVe - Jessica Velasco Total: 1,100.00
Vendor: JP - Jessy Padilla
Jessy Padilla INV0030121 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JP - Jessy Padilla Total: 300.00
Vendor: JF - Jesus Fabian
Jesus Fabian INV0030027 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor JF - Jesus Fabian Total: 1,100.00
Vendor: JG - Jesus Gomez
Jesus Gomez INV0029988 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 3,000.00 Vendor JG - Jesus Gomez Total: 3,000.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 18 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Jim White - Jim White
Jim White INV0029958 05/14/2025 Planning Commission Stipend-…01-140-52200-0000-1 250.00 Vendor Jim White - Jim White Total: 250.00
Vendor: JM - Jocelyn Martinez
Jocelyn Martinez INV0029995 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor JM - Jocelyn Martinez Total: 1,500.00
Vendor: JV - Jocelyn Vallejos
Jocelyn Vallejos INV0030010 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor JV - Jocelyn Vallejos Total: 1,500.00
Vendor: John Hancock - John Hancock
John Hancock INV0029898 05/15/2025 401K - Employer 01-20800-0000-1 5,046.63 John Hancock INV0029899 05/15/2025 401K - Employee 01-20800-0000-1 3,919.99 John Hancock INV0029906 05/15/2025 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0029907 05/15/2025 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0029908 05/15/2025 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0029909 05/15/2025 401K Loan 1 01-20800-0000-1 256.31 John Hancock INV0029910 05/15/2025 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0029911 05/15/2025 401k Contribution 01-20800-0000-1 326.02 John Hancock INV0029912 05/15/2025 401k Contribution 01-20800-0000-1 370.12 John Hancock INV0029913 05/15/2025 401k Contribution 01-20800-0000-1 304.67 John Hancock INV0029914 05/15/2025 401k Contribution 01-20800-0000-1 276.72 John Hancock INV0029915 05/15/2025 401k Contribution 01-20800-0000-1 653.84 John Hancock INV0029916 05/15/2025 401k Contribution 01-20800-0000-1 295.44 John Hancock INV0029917 05/15/2025 401k Contribution 01-20800-0000-1 802.55 John Hancock INV0029926 05/15/2025 401K - Employer 01-20800-0000-1 2,859.37 John Hancock INV0029926 05/15/2025 401K - Employer 20-20800-0000-1 95.04 John Hancock INV0029926 05/15/2025 401K - Employer 30-20800-0000-1 1,761.45 John Hancock INV0029926 05/15/2025 401K - Employer 31-20800-0000-1 823.84 John Hancock INV0029926 05/15/2025 401K - Employer 32-20800-0000-1 1,559.19 John Hancock INV0029926 05/15/2025 401K - Employer 34-20800-0000-1 185.34 John Hancock INV0029927 05/15/2025 401K - Employee 01-20800-0000-1 713.22 John Hancock INV0029927 05/15/2025 401K - Employee 20-20800-0000-1 32.15 John Hancock INV0029927 05/15/2025 401K - Employee 30-20800-0000-1 506.28 John Hancock INV0029927 05/15/2025 401K - Employee 31-20800-0000-1 263.93 John Hancock INV0029927 05/15/2025 401K - Employee 32-20800-0000-1 543.41 John Hancock INV0029928 05/15/2025 401K - Employer 01-20800-0000-1 152.57 John Hancock INV0029928 05/15/2025 401K - Employer 20-20800-0000-1 38.15 John Hancock INV0029934 05/15/2025 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0029934 05/15/2025 401K Loan 2 30-20800-0000-1 4.47 John Hancock INV0029934 05/15/2025 401K Loan 2 32-20800-0000-1 4.46 John Hancock INV0029935 05/15/2025 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0029935 05/15/2025 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0029936 05/15/2025 401K Loan 4 01-20800-0000-1 51.08 John Hancock INV0029936 05/15/2025 401K Loan 4 20-20800-0000-1 1.57 John Hancock INV0029937 05/15/2025 401k Contribution 01-20800-0000-1 512.39 John Hancock INV0029938 05/15/2025 401k Contribution 01-20800-0000-1 248.79 John Hancock INV0029938 05/15/2025 401k Contribution 20-20800-0000-1 7.69 John Hancock INV0029939 05/15/2025 401k Contribution 01-20800-0000-1 131.59 John Hancock INV0029939 05/15/2025 401k Contribution 30-20800-0000-1 197.40 John Hancock INV0029939 05/15/2025 401k Contribution 32-20800-0000-1 197.36 John Hancock INV0029940 05/15/2025 401k Contribution 01-20800-0000-1 244.08 John Hancock INV0030148 05/29/2025 401K - Employer 01-20800-0000-1 5,454.09 John Hancock INV0030149 05/29/2025 401K - Employee 01-20800-0000-1 3,846.78 John Hancock INV0030156 05/29/2025 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0030157 05/29/2025 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0030158 05/29/2025 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0030159 05/29/2025 401K Loan 1 01-20800-0000-1 256.31 John Hancock INV0030160 05/29/2025 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0030161 05/29/2025 401k Contribution 01-20800-0000-1 326.02

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 19 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0030162 05/29/2025 401k Contribution 01-20800-0000-1 370.12 John Hancock INV0030163 05/29/2025 401k Contribution 01-20800-0000-1 304.67 John Hancock INV0030164 05/29/2025 401k Contribution 01-20800-0000-1 262.55 John Hancock INV0030165 05/29/2025 401k Contribution 01-20800-0000-1 693.52 John Hancock INV0030166 05/29/2025 401k Contribution 01-20800-0000-1 295.44 John Hancock INV0030167 05/29/2025 401k Contribution 01-20800-0000-1 799.85 John Hancock INV0030181 05/29/2025 401K - Employer 01-20800-0000-1 2,873.54 John Hancock INV0030181 05/29/2025 401K - Employer 20-20800-0000-1 95.04 John Hancock INV0030181 05/29/2025 401K - Employer 30-20800-0000-1 1,626.71 John Hancock INV0030181 05/29/2025 401K - Employer 31-20800-0000-1 829.55 John Hancock INV0030181 05/29/2025 401K - Employer 32-20800-0000-1 1,990.72 John Hancock INV0030181 05/29/2025 401K - Employer 34-20800-0000-1 176.64 John Hancock INV0030182 05/29/2025 401K - Employee 01-20800-0000-1 749.22 John Hancock INV0030182 05/29/2025 401K - Employee 20-20800-0000-1 29.76 John Hancock INV0030182 05/29/2025 401K - Employee 30-20800-0000-1 474.55 John Hancock INV0030182 05/29/2025 401K - Employee 31-20800-0000-1 260.40 John Hancock INV0030182 05/29/2025 401K - Employee 32-20800-0000-1 846.12 John Hancock INV0030183 05/29/2025 401K - Employer 01-20800-0000-1 163.85 John Hancock INV0030183 05/29/2025 401K - Employer 20-20800-0000-1 40.94 John Hancock INV0030189 05/29/2025 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0030189 05/29/2025 401K Loan 2 30-20800-0000-1 4.47 John Hancock INV0030189 05/29/2025 401K Loan 2 32-20800-0000-1 4.46 John Hancock INV0030190 05/29/2025 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0030190 05/29/2025 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0030191 05/29/2025 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0030191 05/29/2025 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0030192 05/29/2025 401k Contribution 01-20800-0000-1 512.39 John Hancock INV0030193 05/29/2025 401k Contribution 01-20800-0000-1 248.79 John Hancock INV0030193 05/29/2025 401k Contribution 20-20800-0000-1 7.69 John Hancock INV0030194 05/29/2025 401k Contribution 01-20800-0000-1 131.59 John Hancock INV0030194 05/29/2025 401k Contribution 30-20800-0000-1 197.40 John Hancock INV0030194 05/29/2025 401k Contribution 32-20800-0000-1 197.36 John Hancock INV0030195 05/29/2025 401k Contribution 01-20800-0000-1 244.08 Vendor John Hancock - John Hancock Total: 48,998.06
Vendor: JFl - Jonathan Flores
Jonathan Flores INV0030083 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JFl - Jonathan Flores Total: 300.00
Vendor: JHC - Jonathan Hernandez Cisneros
Jonathan Hernandez Cisneros INV0030098 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JHC - Jonathan Hernandez Cisneros Total: 300.00
Vendor: JONATHAN RODRIGUEZ - JONATHAN RODRIGUEZ
JONATHAN RODRIGUEZ INV0030003 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor JONATHAN RODRIGUEZ - JONATHAN RODRIGUEZ Total: 1,500.00 Vendor: JCh - Jordan Chavez
Jordan Chavez INV0030020 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 2,000.00 Vendor JCh - Jordan Chavez Total: 2,000.00
Vendor: JMa - Jordana Mallare
Jordana Mallare INV0030035 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor JMa - Jordana Mallare Total: 1,100.00
Vendor: JHG - Jorge Hernandez Galvan
Jorge Hernandez Galvan INV0030101 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JHG - Jorge Hernandez Galvan Total: 300.00
Vendor: JL - Jorge Leon
Jorge Leon INV0029993 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor JL - Jorge Leon Total: 1,500.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 20 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: nav100 - Jose A. Navarro
Jose A. Navarro Reimbursement - Boots (Police…05/14/2025 Reimbursement - Boots (Police…01-150-51800-0000-1 135.30 Vendor nav100 - Jose A. Navarro Total: 135.30
Vendor: JCi - Jose Ciciliano
Jose Ciciliano INV0030078 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JCi - Jose Ciciliano Total: 300.00
Vendor: JJ - Jose Jacobo
Jose Jacobo INV0030056 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor JJ - Jose Jacobo Total: 600.00
Vendor: Jose Hernandez - Jose L Hernandez
Jose L Hernandez Planning Commission Stipend-…05/14/2025 Planning Commission Stipend-…01-140-52200-0000-1 150.00 Vendor Jose Hernandez - Jose L Hernandez Total: 150.00
Vendor: JGa - Joseph Garcia
Joseph Garcia INV0030088 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JGa - Joseph Garcia Total: 300.00
Vendor: J's Automotive - J's Automotive
J's Automotive Inv. 10022 Unit 42 Front Rotor…05/20/2025 Inv. 10022 Unit 42 Front Rotor…01-150-56600-0000-1 234.97 Vendor J's Automotive - J's Automotive Total: 234.97
Vendor: J's Plumbing, LLC. - J's Plumbing
J's Plumbing INV 1542 WWTP Lab Room Dr… 05/06/2025 INV 1542 WWTP Lab Room Dr… 30-500-56400-0000-1 165.00 J's Plumbing INV 1626 WWTP Repairs for B… 05/28/2025 INV 1626 WWTP Repairs for B… 30-500-52200-0000-1 320.00 Vendor J's Plumbing, LLC. - J's Plumbing Total: 485.00
Vendor: JCa - Juan Carrillo
Juan Carrillo INV0030072 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JCa - Juan Carrillo Total: 300.00
Vendor: JHe - Juan Hernandez
Juan Hernandez INV0030095 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JHe - Juan Hernandez Total: 300.00
Vendor: JMe - Juan Medina
Juan Medina INV0030036 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor JMe - Juan Medina Total: 1,100.00
Vendor: Juan Munguia - Juan Munguia
Juan Munguia Planning Commission Stipend-…05/20/2025 Planning Commission Stipend-…01-140-52200-0000-1 300.00 Vendor Juan Munguia - Juan Munguia Total: 300.00
Vendor: JND - Julia Nunez Duran
Julia Nunez Duran INV0030117 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JND - Julia Nunez Duran Total: 300.00
Vendor: JAg - Julian Aguilar
Julian Aguilar INV0030064 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor JAg - Julian Aguilar Total: 300.00
Vendor: K.C. Waste - K.C. Waste
K.C. Waste April 2025 Gate Fees 05/14/2025 April 2025 Gate Fees 31-505-52800-0000-1 5,596.99 Vendor K.C. Waste - K.C. Waste Total: 5,596.99
Vendor: KS - Karen Salazar
Karen Salazar INV0030048 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor KS - Karen Salazar Total: 1,100.00
Vendor: KR - Karla Rodriguez
Karla Rodriguez INV0030004 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor KR - Karla Rodriguez Total: 1,500.00
Vendor: KRA - Keily Ramos Avila
Keily Ramos Avila INV0030130 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor KRA - Keily Ramos Avila Total: 300.00
Vendor: Kern County Recorder - Kern County Recorder
Kern County Recorder 320 Tenth St. Release of Lien 05/20/2025 320 Tenth St. Release of Lien 30-500-55800-0000-1 6.66 Kern County Recorder 320 Tenth St. Release of Lien 05/20/2025 320 Tenth St. Release of Lien 31-505-55800-0000-1 6.66

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 21 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Kern County Recorder 320 Tenth St. Release of Lien 05/20/2025 320 Tenth St. Release of Lien 32-510-55800-0000-1 6.68 Vendor Kern County Recorder - Kern County Recorder Total: 20.00 Vendor: Kern Machinery - Kern Machinery
Kern Machinery INV 102-1229096 Streets Dept…05/14/2025 INV 102-1229096 Streets Dept…01-180-56430-0000-1 2,727.27 Vendor Kern Machinery - Kern Machinery Total: 2,727.27
Vendor: Kesia Ramirez - Kesia Ramirez
Kesia Ramirez INV0029869 05/05/2025 Ramirez Veterans Hall Deposit…01-24000-0000-1 350.00 Vendor Kesia Ramirez - Kesia Ramirez Total: 350.00
Vendor: KH - Kevin Hernandez
Kevin Hernandez INV0030097 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor KH - Kevin Hernandez Total: 300.00
Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. Inv. 0000655584 Monthly Serv…05/14/2025 Inv. 0000655584 Monthly Serv…01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: KRC SAFETY CO INC - KRC SAFETY CO INC
KRC SAFETY CO INC INV 68242 Street Dept. Concre…05/14/2025 INV 68242 Street Dept. Concre…01-180-57400-0000-1 3,379.25 Vendor KRC SAFETY CO INC - KRC SAFETY CO INC Total: 3,379.25 Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC INV 18329702 Xerox C8155 M… 05/08/2025 INV 18329702 Xerox C8155 M… 01-130-52200-0000-1 400.53 Vendor Leaf - LEAF Capital Funding LLC Total: 400.53
Vendor: LD - Leslie Duran
Leslie Duran INV0030080 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor LD - Leslie Duran Total: 300.00
Vendor: Liebert C. Whitmore - Liebert C. Whitmore
Liebert C. Whitmore INV 291943 MC060-00037 S. N…05/08/2025 INV 291943 MC060-00037 S. N…01-130-56100-0000-1 393.00 Vendor Liebert C. Whitmore - Liebert C. Whitmore Total: 393.00 Vendor: LG - Lilliana Gonzalez
Lilliana Gonzalez INV0030023 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor LG - Lilliana Gonzalez Total: 1,100.00
Vendor: LGV - Linda Garcia
Linda Garcia INV0030090 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor LGV - Linda Garcia Total: 300.00
Vendor: lowes home centers - Lowes Companies INC
Lowes Companies INC INV972773-OYIXCL Pickle Ball …05/28/2025 INV972773-OYIXCL Pickle Ball …01-190-57400-0000-1 2,065.91 Vendor lowes home centers - Lowes Companies INC Total: 2,065.91 Vendor: LPH - Luis Perez Herrera
Luis Perez Herrera INV0030127 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor LPH - Luis Perez Herrera Total: 300.00
Vendor: MF - Mali Frausto
Mali Frausto INV0030085 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor MF - Mali Frausto Total: 300.00
Vendor: MBa - Marcela Barajas
Marcela Barajas INV0029981 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor MBa - Marcela Barajas Total: 1,500.00
Vendor: MH - Marcos Herrera
Marcos Herrera INV0030147 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor MH - Marcos Herrera Total: 300.00
Vendor: MMC - Marisol Martinez Cazares
Marisol Martinez Cazares INV0030110 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor MMC - Marisol Martinez Cazares Total: 300.00
Vendor: MJR - Mary Jane Ruvalcaba
Mary Jane Ruvalcaba INV0030047 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor MJR - Mary Jane Ruvalcaba Total: 1,100.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: MRL - Mary Ramirez Lira
Mary Ramirez Lira INV0029999 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor MRL - Mary Ramirez Lira Total: 1,500.00
Vendor: Matthew Dewar - Matthew Dewar
Matthew Dewar Reimbursement - Meals & IE -… 05/07/2025 Reimbursement - Meals & IE -… 01-150-53100-2534-1 215.00 Vendor Matthew Dewar - Matthew Dewar Total: 215.00
Vendor: Matthew James M - Matthew James Munro
Matthew James Munro INV #2026 Media Arts 3.20.25 05/05/2025 INV #2026 Media Arts 01-105-52200-0000-1 300.00 Vendor Matthew James M - Matthew James Munro Total: 300.00 Vendor: MT - Maxcimiliano Torres
Maxcimiliano Torres INV0030063 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor MT - Maxcimiliano Torres Total: 600.00
Vendor: Mcfarland POA - McFarland Police Officers Association McFarland Police Officers Ass… INV0029905 05/15/2025 Association Dues 01-20200-0000-1 960.00 McFarland Police Officers Ass… INV0030155 05/29/2025 Association Dues 01-20200-0000-1 960.00 Vendor Mcfarland POA - McFarland Police Officers Association Total: 1,920.00 Vendor: McFarland Tire - McFarland Tire
McFarland Tire INV 37575 Street Dept. Fix Flat 05/13/2025 INV 37575 Street Dept. Fix Flat 01-180-56410-0000-1 15.00 McFarland Tire INV 37841 Transit Tires for Van 05/28/2025 INV 37841 Transit Tires for Van 34-520-56600-0000-1 280.00 Vendor McFarland Tire - McFarland Tire Total: 295.00
Vendor: sny100 - Megan Snyder
Megan Snyder Inv No 2000130-74850609 - G… 05/08/2025 Inv No 2000130-74850609 - G… 01-140-53500-2539-1 353.60 Vendor sny100 - Megan Snyder Total: 353.60
Vendor: Mia Samaniego - Mia Samaniego
Mia Samaniego INV0029953 05/14/2025 McFarland USA Scholarship- C… 01-24600-8207-1 1,000.00 Mia Samaniego INV0030137 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor Mia Samaniego - Mia Samaniego Total: 1,300.00
Vendor: MA - Miguel Altamirano
Miguel Altamirano INV0030012 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor MA - Miguel Altamirano Total: 1,100.00
Vendor: MGR - Miguel Galvan Rocha
Miguel Galvan Rocha INV0030028 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor MGR - Miguel Galvan Rocha Total: 1,100.00
Vendor: MM - Miguel Morales
Miguel Morales INV0030059 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor MM - Miguel Morales Total: 600.00
Vendor: MMu - Miguel Munguia
Miguel Munguia INV0030116 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor MMu - Miguel Munguia Total: 300.00
Vendor: MN - Miguel Nunez
Miguel Nunez INV0029998 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor MN - Miguel Nunez Total: 1,500.00
Vendor: MP - Miguel Pantoja
Miguel Pantoja INV0030123 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor MP - Miguel Pantoja Total: 300.00
Vendor: MSEZ - Miriam Sarai Elias Zacarias
Miriam Sarai Elias Zacarias INV0030025 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor MSEZ - Miriam Sarai Elias Zacarias Total: 1,100.00 Vendor: Miriam Vasquez - Miriam Vasquez
Miriam Vasquez INV0029951 05/14/2025 McFarland USA Scholarship- C… 01-24600-8207-1 500.00 Miriam Vasquez INV0030144 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor Miriam Vasquez - Miriam Vasquez Total: 800.00
Vendor: MG - Moises Gomez
Moises Gomez INV0030032 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor MG - Moises Gomez Total: 1,100.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 23 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Harbor Freight - Multi Service Technology Solutions, Inc Multi Service Technology Solut…CC #9662 05.02.25 Trailer Cou…05/07/2025 CC #9662 05.02.25 Trailer Cou…30-500-56600-0000-1 62.76 Multi Service Technology Solut…INV 5e037537 WWTP Trailer … 05/13/2025 INV 5e037537 WWTP Trailer … 30-500-56400-0000-1 62.76 Vendor Harbor Freight - Multi Service Technology Solutions, Inc Total: 125.52 Vendor: NB - Nancy Benitez
Nancy Benitez INV0030069 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor NB - Nancy Benitez Total: 300.00
Vendor: ND - Nathalie Diaz
Nathalie Diaz INV0030079 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ND - Nathalie Diaz Total: 300.00
Vendor: NF - Nathan Figueroa
Nathan Figueroa INV0030082 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor NF - Nathan Figueroa Total: 300.00
Vendor: NG - Nathan Gonzalez
Nathan Gonzalez INV0029990 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor NG - Nathan Gonzalez Total: 1,500.00
Vendor: Nicholas Diaz - Nicholas Diaz
Nicholas Diaz INV0029957 05/14/2025 McFarland USA Scholarship- C… 01-24600-8207-1 2,000.00 Nicholas Diaz INV0029974 05/27/2025 FY24-25 GEO Scholarship Vale… 01-105-57100-2502-1 4,600.00 Vendor Nicholas Diaz - Nicholas Diaz Total: 6,600.00
Vendor: NLG - Ninel Lara Garcia
Ninel Lara Garcia INV0030057 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor NLG - Ninel Lara Garcia Total: 600.00
Vendor: Nutrien Ag Solutions - Nutrien Ag Solutions, Inc.

Nutrien Ag Solutions, Inc. INV 56734226 WWTP Weed C… 05/20/2025 INV 56734226 WWTP Weed C… 30-500-57400-0000-1 2,735.48 Nutrien Ag Solutions, Inc. INV 56734227 Herbicides Stre… 05/20/2025 INV 56734227 Herbicides Stre… 01-180-57400-0000-1 855.18 Vendor Nutrien Ag Solutions - Nutrien Ag Solutions, Inc. Total: 3,590.66 Vendor: Office Depot - Office Depot
Office Depot INV 423865687001 WWTP Off…05/20/2025 INV 423865687001 WWTP Off…30-500-57200-0000-1 270.69 Vendor Office Depot - Office Depot Total: 270.69
Vendor: vel200 - Olivia Velo
Olivia Velo Reimbursement - K9 Marketin…05/14/2025 Reimbursement - K9 Marketin…01-150-56000-0000-1 400.00 Vendor vel200 - Olivia Velo Total: 400.00
Vendor: OR - Omar Ramirez
Omar Ramirez INV0030129 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor OR - Omar Ramirez Total: 300.00
Vendor: OMo - Orlando Morales
Orlando Morales INV0030115 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor OMo - Orlando Morales Total: 300.00
Vendor: OM - Osbaldo Martinez
Osbaldo Martinez INV0030058 05/27/2025 FY24-25 GEO Scholarship DE 2…01-105-57100-2502-1 600.00 Vendor OM - Osbaldo Martinez Total: 600.00
Vendor: OTV - Oscar Tapia Verde
Oscar Tapia Verde INV0030008 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor OTV - Oscar Tapia Verde Total: 1,500.00
Vendor: P & J Electric - P & J Electric
P & J Electric INV 9333 Water Dept. Well 6 … 05/05/2025 INV 9333 Water Dept. Well 6 … 32-510-56600-0000-1 867.19 P & J Electric INV 9336 Water Dept Well 6 E…05/05/2025 INV 9336 Water Dept Electic S…32-510-56600-0000-1 372.90 P & J Electric INV 9346 Water Dept. Emerge…05/08/2025 INV 9346 Water Dept. Emerge…32-510-56000-0000-1 1,393.81 P & J Electric INV 9351 Water Dept. Well 6 … 05/08/2025 INV 9351 Water Dept. Well 6 … 32-510-56000-0000-1 4,736.99 P & J Electric INV 9254 Water Dept. Garzoli …05/14/2025 INV 9254 Water Dept. Garzoli …32-510-56000-0000-1 1,078.92 Vendor P & J Electric - P & J Electric Total: 8,449.81
Vendor: PCa - Pablo Castaneda
Pablo Castaneda INV0030073 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor PCa - Pablo Castaneda Total: 300.00

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 24 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: PNA - Paola Nunez Arambula
Paola Nunez Arambula INV0030038 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor PNA - Paola Nunez Arambula Total: 1,100.00
Vendor: PG&E COMPANY - PG&E COMPANY
PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 4453174177-3 01-180-58000-0000-1 471.54 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 5629608181-5 01-180-58100-0000-1 29.71 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 5568620890-5 01-180-58100-0000-1 10.45 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 0741726506-8 01-180-58100-0000-1 549.38 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 6094933730-1 01-180-58100-0000-1 227.33 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 1601672325-2 01-180-58100-0000-1 301.91 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 3877090180-9 01-180-58100-0000-1 463.48 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 7663752590-8 01-180-58100-0000-1 26.62 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 4483764300-4 01-180-58100-0000-1 54.47 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 356448726-8 01-180-58100-0000-1 68.75 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 2012021553-6 01-180-58100-0000-1 1,086.27 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 4191871709-5 01-185-58000-0000-1 1,269.97 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 7668473786-9 01-190-58000-0000-1 2,354.80 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 7336692458-4 20-200-58100-0000-1 1,596.67 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 6372122228-7 20-200-58100-0000-1 781.47 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 5794429226-7 20-200-58100-0000-1 249.42 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 9048125100-8 30-500-58000-0000-1 95.30 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 5842445837-8 30-500-58000-0000-1 183.02 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 0843084856-7 32-510-58000-0000-1 71.58 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 0425382282-1 32-510-58000-0000-1 141.41 PG&E COMPANY PG&E April 2025 Monthly Billi… 05/08/2025 7699604118-2 32-510-58000-0000-1 1,292.61 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 4453174177-3 01-180-58000-0000-1 420.01 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 4022268837-2 01-180-58000-0000-1 63.33 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 5568620890-5 01-180-58100-0000-1 10.47 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 2012021553-6 01-180-58100-0000-1 1,092.46 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 6094933730-1 01-180-58100-0000-1 227.31 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 356448726-8 01-180-58100-0000-1 67.53 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 0741726506-8 01-180-58100-0000-1 550.25 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 4483764300-4 01-180-58100-0000-1 54.00 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 5629608181-5 01-180-58100-0000-1 29.76 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 1601672325-2 01-180-58100-0000-1 301.89 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 7663752590-8 01-180-58100-0000-1 26.67 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 3877090180-9 01-180-58100-0000-1 457.68 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 4191871709-5 01-185-58000-0000-1 1,475.95 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 7668473786-9 01-190-58000-0000-1 2,931.65 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 5794429226-7 20-200-58100-0000-1 249.43 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 6372122228-7 20-200-58100-0000-1 788.50 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 0309941756-4 20-200-58100-0000-1 182.41 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 3047362805-2 20-200-58100-0000-1 95.57 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 7336692458-4 20-200-58100-0000-1 1,610.09 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 9048125100-8 30-500-58000-0000-1 167.63 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 5842445837-8 30-500-58000-0000-1 258.05 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 0843084856-7 32-510-58000-0000-1 295.65 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 0425382282-1 32-510-58000-0000-1 143.53 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 7699604118-2 32-510-58000-0000-1 3,571.40 PG&E COMPANY PG&E May 2025 Monthly Billi… 05/28/2025 2687153110-4 32-510-58000-0000-1 1,912.54 Vendor PG&E COMPANY - PG&E COMPANY Total: 28,309.92
Vendor: Pitney Bowes Global - Pitney Bowes Global
Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-105-55600-0000-1 15.20 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-110-55600-0000-1 15.20 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-115-55600-0000-1 15.20 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-130-55600-0000-1 15.20 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-140-55600-0000-1 15.20 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-150-55600-0000-1 15.20 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-155-55600-0000-1 15.20 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-160-55600-0000-1 15.20

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-165-55600-0000-1 15.21 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …01-175-55600-0000-1 15.20 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …30-500-55600-0000-1 15.21 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …31-505-55600-0000-1 15.21 Pitney Bowes Global INV 1027450871 Postage Red …05/20/2025 INV 1027450871 Postage Red …32-510-55600-0000-1 15.21 Vendor Pitney Bowes Global - Pitney Bowes Global Total: 197.64 Vendor: Pitney Bowes - Pitney Bowes
Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-105-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-110-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-115-55600-0000-1 23.16 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-130-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-140-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-150-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-155-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-160-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-165-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 01-175-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 30-500-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 31-505-55600-0000-1 23.07 Pitney Bowes 8000-9000-0937-7825 05/05/… 05/08/2025 8000-9000-0937-7825 05/05/… 32-510-55600-0000-1 23.07 Vendor Pitney Bowes - Pitney Bowes Total: 300.00
Vendor: PROFORCE LAW - PROFORCE LAW
PROFORCE LAW Inv. 572115 Safety Equipment… 05/06/2025 Inv. 572115 Safety Equipment… 01-150-56800-0000-1 1,417.82 PROFORCE LAW Inv. 556402 Safety Equipment… 05/07/2025 Inv. 556402 Safety Equipment… 01-150-56800-0000-1 291.07 PROFORCE LAW Inv. 571741 Safety Equipment… 05/08/2025 Inv. 571741 Safety Equipment… 01-150-56800-0000-1 1,404.02 PROFORCE LAW Inv. 571741 Safety Equipment… 05/08/2025 Inv. 571741 Safety Equipment… 01-155-51800-0000-1 702.01 PROFORCE LAW Inv. 571741 Safety Equipment… 05/08/2025 Inv. 571741 Safety Equipment… 01-165-51800-0000-1 502.01 PROFORCE LAW Inv. 571741 Safety Equipment… 05/08/2025 Inv. 571741 Safety Equipment… 01-165-56800-0000-1 200.00 Vendor PROFORCE LAW - PROFORCE LAW Total: 4,516.93
Vendor: Quinn Co. - Quinn Co.

Quinn Co. INV WON60022602 Water De… 05/05/2025 INV WON60022602 Water De… 32-510-56410-0000-1 645.97 Quinn Co. INV WON60022786 Water De… 05/14/2025 INV WON60022786 Water De… 32-510-56410-0000-1 1,084.52 Vendor Quinn Co. - Quinn Co. Total: 1,730.49
Vendor: RV - Rafael Velasquez
Rafael Velasquez INV0030145 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor RV - Rafael Velasquez Total: 300.00
Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy Inv. 99339 Employee Apprecia…05/08/2025 Inv. 99339 Employee Apprecia…01-105-57100-0000-1 531.78 Raymond's Trophy Inv.100720 Desk Wedge/ Plast…05/08/2025 Inv.100720 Desk Wedge/ Plast…01-140-52200-0000-1 56.02 Vendor Raymond's Trophy - Raymond's Trophy Total: 587.80 Vendor: Arrowhead - Ready Refresh
Ready Refresh WWTP & Animal Control INV2…05/08/2025 WWTP & Animal Control INV2…01-130-57200-0000-1 103.43 Ready Refresh WWTP & Animal Control INV2…05/08/2025 WWTP & Animal Control INV2…30-500-57200-0000-1 103.43 Vendor Arrowhead - Ready Refresh Total: 206.86
Vendor: PLATT - Rexel USA Supply
Rexel USA Supply INV 6F42891 Facilities- Operat…05/05/2025 INV 6F42891 Facilities- Operat…01-190-57400-0000-1 77.34 Rexel USA Supply INV 6F4945 Facilities- Operati… 05/05/2025 INV 6F4945 Facilities- Operati… 01-190-57400-0000-1 299.28 Rexel USA Supply INV 6F49482 Facilities- Operat…05/05/2025 INV 6F49482 Facilities- Operat…01-190-57400-0000-1 737.01 Rexel USA Supply INV 6F49525 Facilities- Operat…05/05/2025 INV 6F49525 Facilities- Operat…01-190-57400-0000-1 372.56 Rexel USA Supply INV 6F85400 Facilities- Operat…05/05/2025 INV 6F85400 Facilities- Operat…01-190-57400-0000-1 129.29 Rexel USA Supply INV 6G37028 WWTP Mainten… 05/13/2025 INV 6G37028 WWTP Mainten… 30-500-56400-0000-1 95.49 Rexel USA Supply INV 6G37485 Repair and Main…05/13/2025 INV 6G37485 Repair and Main…30-500-56400-0000-1 176.56 Rexel USA Supply INV 6G43157 WWTP Mainten… 05/13/2025 INV 6G43157 WWTP Mainten… 30-500-56400-0000-1 26.21 Rexel USA Supply INV 6F49495 WWTP LED Wall …05/14/2025 INV 6F49495 WWTP LED Wall …30-500-56410-0000-1 299.28 Rexel USA Supply INV 6F77454 WWTP Gate Light…05/14/2025 INV 6F77454 WWTP Gate Light…30-500-56400-0000-1 1,408.87 Rexel USA Supply INV 6G19235 WWTP Conduit … 05/14/2025 INV 6G19235 WWTP Conduit … 30-500-56400-0000-1 16.08 Rexel USA Supply INV 6H15394 Facilities Fronta… 05/22/2025 INV 6H15394 Facilities Fronta… 01-190-57400-0000-1 41.52 Rexel USA Supply INV 6H20896 Facilities Fronta… 05/22/2025 INV 6H20896 Facilities Fronta… 01-190-57400-0000-1 48.70

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Rexel USA Supply INV 6H36050 WWTP Materials…05/22/2025 INV 6H36050 WWTP Materials…30-500-56410-0000-1 354.79 Rexel USA Supply INV 6H69914 WWTP Electrical…05/28/2025 INV 6H69914 WWTP Electrical…30-500-57400-0000-1 363.20 Rexel USA Supply INV 9Z66282 WWTP Headwor… 05/28/2025 INV 9Z66282 WWTP Heaswor… 30-500-56400-0000-1 1,547.40 Vendor PLATT - Rexel USA Supply Total: 5,993.58
Vendor: RCM - Ricardo Carranza Meza
Ricardo Carranza Meza INV0030071 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor RCM - Ricardo Carranza Meza Total: 300.00
Vendor: 661 Communications - Roger C Goodman JR
Roger C Goodman JR Inv. 1914 Unit 59 & 60 Radio/… 05/06/2025 Inv. 1914 Unit 59 & 60 Radio/… 01-150-56600-0000-1 297.07 Roger C Goodman JR Inv. 1968 Install Amber Lights …05/27/2025 Inv. 1968 Install Amb Lights (D…01-165-56600-0000-1 661.45 Vendor 661 Communications - Roger C Goodman JR Total: 958.52 Vendor: SC - Samantha Cendejas
Samantha Cendejas INV0030074 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor SC - Samantha Cendejas Total: 300.00
Vendor: SZ - Samantha Zamora
Samantha Zamora INV0030146 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor SZ - Samantha Zamora Total: 300.00
Vendor: SS - Samuel Sandoval
Samuel Sandoval INV0030138 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor SS - Samuel Sandoval Total: 300.00
Vendor: SJVA - San Joaquin Valley Air Pollution Control District San Joaquin Valley Air Pollutio…INV S182293 24/25 Annual Air…05/20/2025 INV S182293 24/25 Annual Air…32-510-53250-0000-1 160.00 Vendor SJVA - San Joaquin Valley Air Pollution Control District Total: 160.00 Vendor: SP - Sara Padilla
Sara Padilla INV0030122 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor SP - Sara Padilla Total: 300.00
Vendor: SAVIER LOPEZ - SAVIER LOPEZ
SAVIER LOPEZ INV0027010 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor SAVIER LOPEZ - SAVIER LOPEZ Total: 500.00
Vendor: Meister Sealcoat & S - SealMaster Bakerfield
SealMaster Bakerfield INV 69166 Streets Dept. Pave… 05/14/2025 INV 69166 Streets Dept. Pave… 01-180-56500-0000-1 1,543.61 SealMaster Bakerfield INV 69410 Street Maintenance 05/28/2025 INV 69410 Street Maintenance 01-180-56500-0000-1 2,070.28 Vendor Meister Sealcoat & S - SealMaster Bakerfield Total: 3,613.89 Vendor: SSJC - Sebastian San Juan Concha
Sebastian San Juan Concha INV0030006 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor SSJC - Sebastian San Juan Concha Total: 1,500.00 Vendor: SECURE SYSTEMS - SECURE SYSTEMS
SECURE SYSTEMS INV R280634 May Monitoring… 05/05/2025 INV R280634 May Monitoring… 01-190-52200-0000-1 52.00 SECURE SYSTEMS INV R280635 Monitoring Radi… 05/06/2025 INV R280635 Monitoring Radi… 01-150-52200-0000-1 43.00 SECURE SYSTEMS INV R280635 Monitoring Radi… 05/06/2025 INV R280635 Monitoring Radi… 01-155-52200-0000-1 52.00 SECURE SYSTEMS INV R280635 Monitoring Radi… 05/06/2025 INV R280635 Monitoring Radi… 01-190-52200-0000-1 121.00 SECURE SYSTEMS INV R280635 Monitoring Radi… 05/06/2025 INV R280635 Monitoring Radi… 30-500-52200-0000-1 104.00 SECURE SYSTEMS INV R280635 Monitoring Radi… 05/06/2025 INV R280635 Monitoring Radi… 32-510-52200-0000-1 104.00 SECURE SYSTEMS INVP278615 March Monitorin…05/08/2025 INVP278615 March Monitorin…01-190-52200-0000-1 52.00 Vendor SECURE SYSTEMS - SECURE SYSTEMS Total: 528.00
Vendor: SAy - Senen Ayon
Senen Ayon INV0030067 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor SAy - Senen Ayon Total: 300.00
Vendor: SCS - Sheila Caranza Santiago
Sheila Caranza Santiago INV0029982 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor SCS - Sheila Caranza Santiago Total: 1,500.00
Vendor: The Gas Co. - SoCalGas
SoCalGas April 2025 So Cal Gas Veterans…05/08/2025 March 2025 So Cal Gas Vetera…01-185-58000-0000-1 20.70 Vendor The Gas Co. - SoCalGas Total: 20.70

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Spay Neuter - Spay Neuter Imperative Project California Spay Neuter Imperative Projec…Inv. 25513 Spay & Neuter Clini…05/28/2025 Inv. 25513 Spay & Neuter Clini…01-155-51160-8452-1 15,000.00 Vendor Spay Neuter - Spay Neuter Imperative Project California Total: 15,000.00 Vendor: SPD - SPD
SPD Inv. 4595 Decals - Unit 58 & 60 05/08/2025 Inv. 4595 Decals - Unit 58 & 60 01-150-52940-0000-1 974.25 SPD Inv. 4648 911 Decal Unit 48 05/08/2025 Inv. 4648 911 Decal Unit 48 01-150-56000-0000-1 48.71 SPD Inv. 4490 Decals - Command … 05/14/2025 Inv. 4490 Decals - Command … 01-150-56000-0000-1 1,888.96 SPD INV4699 White Window Envel…05/14/2025 INV4699 White Window Envel…01-115-57200-0000-1 48.71 SPD INV4699 White Window Envel…05/14/2025 INV4699 White Window Envel…30-500-57200-0000-1 146.14 SPD INV4699 White Window Envel…05/14/2025 INV4699 White Window Envel…31-505-57200-0000-1 146.14 SPD INV4699 White Window Envel…05/14/2025 INV4699 White Window Envel…32-510-57200-0000-1 146.14 SPD INV 4368 WWTP Long Sleeves… 05/20/2025 INV 4368 WWTP Long Sleeves… 30-500-51800-0000-1 92.01 SPD INV 4487 McFarland USA Post… 05/20/2025 INV 4487 McFarland USA Post… 01-24600-8207-1 2,162.84 SPD INV 4700 WWTP Gray Shirts 5… 05/20/2025 INV 4700 WWTP Gray Shirts 5… 30-500-51800-0000-1 92.01 SPD INV 4701 Streets YellowSafety…05/20/2025 INV 4701 Streets YellowSafety…01-180-51800-0000-1 92.01 SPD Inv. 4541 Community Outreac… 05/20/2025 Inv. 4541 Community Outreac… 01-155-57400-8452-1 2,508.69 Vendor SPD - SPD Total: 8,346.61
Vendor: Spectrum - Spectrum
Spectrum Spectrum May 25 Monthly IN… 05/14/2025 Spectrum May 25 Monthly IN… 01-130-54800-0000-1 1,190.00 Vendor Spectrum - Spectrum Total: 1,190.00
Vendor: CALTRANS - State of California Department of Transportation State of California Department…INV SL240182 Signals and Ligh…05/07/2025 INV SL240182 Signals and Ligh…01-180-58100-0000-1 52.32 Vendor CALTRANS - State of California Department of Transportation Total: 52.32 Vendor: S.W.R.C.B - State Water Resources Control Board State Water Resources Control…INV SW-0319342 SWRCB Co… 05/20/2025 INV SW-0319342 SWRCB Co… 01-180-53250-0000-1 727.00 Vendor S.W.R.C.B - State Water Resources Control Board Total: 727.00 Vendor: Stinson Stationers, - Stinson Stationers, Inc.

Stinson Stationers, Inc. Inv. 332598-0 Ops Supplies Ni…05/06/2025 Inv. 332598-0 Ops Supplies Ni…01-150-57400-0000-1 257.27 Stinson Stationers, Inc. Inv. 332606-0 Office Supplies …05/06/2025 Inv. 332606-0 Office Supplies …01-130-57200-0000-1 75.60 Stinson Stationers, Inc. Inv. 332606-0 Office Supplies …05/06/2025 Inv. 332606-0 Office Supplies …01-150-57200-0000-1 155.56 Stinson Stationers, Inc. Inv. 332606-0 Office Supplies …05/06/2025 Inv. 332606-0 Office Supplies …01-180-57200-0000-1 75.58 Stinson Stationers, Inc. Inv. 332606-0 Office Supplies …05/06/2025 Inv. 332606-0 Office Supplies …30-500-57200-0000-1 75.58 Stinson Stationers, Inc. Inv. 332606-0 Office Supplies …05/06/2025 Inv. 332606-0 Office Supplies …31-505-57200-0000-1 75.58 Stinson Stationers, Inc. Inv. 332681-0 Office Supplies… 05/14/2025 Inv. 332681-0 Office Supplies… 01-155-57200-0000-1 105.54 Stinson Stationers, Inc. Inv. 332681-0 Office Supplies… 05/14/2025 Inv. 332681-0 Office Supplies… 01-165-57200-0000-1 6.00 Vendor Stinson Stationers, - Stinson Stationers, Inc. Total: 826.71 Vendor: SunRise - SunRise
SunRise INV 153091 Facilities Operati… 05/05/2025 INV 153091 Facilities Operati… 01-190-57400-0000-1 254.64 SunRise INV 153186 LLMD Operating S…05/06/2025 INV 153186 LLMD Operating S…20-200-57400-0000-1 425.15 Vendor SunRise - SunRise Total: 679.79
Vendor: tmobile - T Mobile USA Inc
T Mobile USA Inc Acct# 992748243 Service 03/… 05/14/2025 Acct# 992748243 - Police Dep… 01-150-57800-0000-1 1,693.44 T Mobile USA Inc Acct# 992748243 Service 03/… 05/14/2025 Acct# 992748243 - Animal Con…01-155-57800-0000-1 151.27 Vendor tmobile - T Mobile USA Inc Total: 1,844.71
Vendor: Bakersfield Cal. - The Bakersfield Californian
The Bakersfield Californian INV 0425109839 Sealed Bids … 05/06/2025 INV 0425109839 Sealed Bids … 25-000-52960-2401-1 801.48 Vendor Bakersfield Cal. - The Bakersfield Californian Total: 801.48 Vendor: NCG100 - Timothy J McGrath
Timothy J McGrath Reimbursement - Meals & IE -… 05/20/2025 Reimbursement - Meals & IE -… 01-155-52000-0000-1 153.00 Timothy J McGrath Reimbursement - Meals & IE -… 05/20/2025 Reimbursement - Meals & IE -… 01-165-52000-0000-1 153.00 Vendor NCG100 - Timothy J McGrath Total: 306.00
Vendor: TG - Tlaloc Guillen
Tlaloc Guillen INV0030096 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor TG - Tlaloc Guillen Total: 300.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Torpedo - Torpedo Pest Control
Torpedo Pest Control Inv. 2956 Pest Control Service …05/14/2025 Inv. 2956 Pest Control Service…01-155-56400-0000-1 500.00 Vendor Torpedo - Torpedo Pest Control Total: 500.00
Vendor: Triple Crown Fence - Triple Crown Fence Co., Inc.

Triple Crown Fence Co., Inc. INV 2579 Street Dept. Fernwo… 05/08/2025 INV 2579 Street Dept. Fernwo… 01-180-56000-0000-1 3,390.00 Vendor Triple Crown Fence - Triple Crown Fence Co., Inc. Total: 3,390.00 Vendor: TGLX, Inc - Truck Gear by Line-X of Delano
Truck Gear by Line-X of Delano INV 7891 WWTP Truck Bed Li… 05/28/2025 INV 7891 WWTP Truck Bed Li… 30-500-56430-0000-1 900.00 Truck Gear by Line-X of Delano INV 7901 WWTP Parts for Ford…05/28/2025 INV 7901 WWTP Parts for Ford…30-500-56600-0000-1 861.14 Truck Gear by Line-X of Delano INV 7902 WWTP Rack and Lig… 05/28/2025 INV 7902 WWTP Rack and Lig… 30-500-56600-0000-1 847.52 Vendor TGLX, Inc - Truck Gear by Line-X of Delano Total: 2,608.66 Vendor: ubaldo weiss - Ubaldo J. Weiss
Ubaldo J. Weiss INV0029870 05/07/2025 Reimbursement - Meals & IE -… 01-150-53100-2534-1 215.00 Vendor ubaldo weiss - Ubaldo J. Weiss Total: 215.00
Vendor: UM - Ulyses Meza
Ulyses Meza INV0030112 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor UM - Ulyses Meza Total: 300.00
Vendor: UNWIREDBROADBAND - unWired Broadband LLC
unWired Broadband LLC INV 02350640 Internet Month…05/08/2025 INV 02350640 Internet Month…01-155-57800-0000-1 144.99 unWired Broadband LLC INV 02350640 Internet Month…05/08/2025 INV 02350640 Internet Month…30-500-57800-0000-1 145.00 Vendor UNWIREDBROADBAND - unWired Broadband LLC Total: 289.99 Vendor: US Bank - US Bank Trust Company National Association US Bank Trust Company Natio… INV0029897 05/07/2025 Inv 7679034 Bond 2017 Admin…54-000-42340-0000-1 2,000.00 Vendor US Bank - US Bank Trust Company National Association Total: 2,000.00 Vendor: USA Waste of Califor - USA Waste of California, Inc.

USA Waste of California, Inc. INV0058120-0165-8 Well 6 40…05/08/2025 INV0058120-0165-8 Well 6 40…32-510-52200-0000-1 345.15 USA Waste of California, Inc. April 2025 Waste Managemen…05/21/2025 April 2025 Waste Managemen…01-100-41300-0000-1 -4,345.23 USA Waste of California, Inc. April 2025 Waste Managemen…05/21/2025 April 2025 Waste Managemen…01-100-41300-0000-1 -1,736.10 USA Waste of California, Inc. April 2025 Waste Managemen…05/21/2025 April 2025 Waste Managemen…01-100-41300-0000-1 -335.80 USA Waste of California, Inc. April 2025 Waste Managemen…05/21/2025 April 2025 Waste Managemen…31-505-52400-0000-1 86,904.57 USA Waste of California, Inc. April 2025 Waste Managemen…05/21/2025 April 2025 Waste Managemen…31-505-52400-0000-1 3,358.02 USA Waste of California, Inc. April 2025 Waste Managemen…05/21/2025 April 2025 Waste Managemen…31-505-52500-0000-1 17,361.00 Vendor USA Waste of Califor - USA Waste of California, Inc. Total: 101,551.61 Vendor: VH - Valeria Hernandez
Valeria Hernandez INV0029991 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 3,000.00 Vendor VH - Valeria Hernandez Total: 3,000.00
Vendor: VF - Valerie Felix
Valerie Felix INV0030081 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor VF - Valerie Felix Total: 300.00
Vendor: VZ - Valerie Zarraga
Valerie Zarraga INV0030053 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor VZ - Valerie Zarraga Total: 1,100.00
Vendor: BAR100 - Vanessa Barron
Vanessa Barron Reimbursement - Meals & IE -… 05/20/2025 Reimbursement - Meals & IE -… 01-150-52000-0000-1 473.00 Vendor BAR100 - Vanessa Barron Total: 473.00
Vendor: Verizon Business - Verizon Business
Verizon Business INV 6112078713 Water- Com… 05/08/2025 INV 6112078713 Water- Com… 32-510-57800-0000-1 175.20 Verizon Business INV 6109585149 Water- Com… 05/20/2025 INV 6109585149 Water- Com… 32-510-57800-0000-1 175.24 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 01-105-57800-0000-1 219.37 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 01-110-57800-0000-1 41.85 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 01-115-57800-0000-1 12.56 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 01-140-57800-0000-1 98.35 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 01-160-57800-0000-1 8.37 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 01-165-57800-0000-1 8.37 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 01-175-57800-0000-1 52.31 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 30-500-57800-0000-1 12.55

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 31-505-57800-0000-1 12.55 Verizon Business INV 6113381718 Apr. 25 City … 05/27/2025 INV 6113381718 Apr. 25 City … 32-510-57800-0000-1 4.19 Vendor Verizon Business - Verizon Business Total: 820.91 Vendor: Verizon - Verizon Connect
Verizon Connect INV 320000068655 Vehicle Tr… 05/08/2025 INV 320000068655 Vehicle Tr… 01-180-57800-0000-1 79.59 Verizon Connect INV 320000068655 Vehicle Tr… 05/08/2025 INV 320000068655 Vehicle Tr… 20-200-57800-0000-1 79.59 Verizon Connect INV 320000068655 Vehicle Tr… 05/08/2025 INV 320000068655 Vehicle Tr… 30-500-57800-0000-1 79.59 Verizon Connect INV 320000068655 Vehicle Tr… 05/08/2025 INV 320000068655 Vehicle Tr… 32-510-57800-0000-1 79.59 Verizon Connect INV 320000068655 Vehicle Tr… 05/08/2025 INV 320000068655 Vehicle Tr… 34-520-57800-0000-1 79.59 Vendor Verizon - Verizon Connect Total: 397.95
Vendor: VICTOR OROPEZA - VICTOR OROPEZA
VICTOR OROPEZA Planning Commission Stipend-…05/14/2025 Planning Commission Stipend-…01-140-52200-0000-1 150.00 Vendor VICTOR OROPEZA - VICTOR OROPEZA Total: 150.00
Vendor: VP - Victor Pantoja
Victor Pantoja INV0030040 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor VP - Victor Pantoja Total: 1,100.00
Vendor: VND - Victoria Nunez Duran
Victoria Nunez Duran INV0030118 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor VND - Victoria Nunez Duran Total: 300.00
Vendor: VR - Victoria Ramirez
Victoria Ramirez INV0029971 05/27/2025 FY24-25 GEO Scholarship Lea… 01-105-57100-2502-1 300.00 Vendor VR - Victoria Ramirez Total: 300.00
Vendor: OLL100 - Violet A Ollague
Violet A Ollague Reimbursement - Meals & IE -… 05/20/2025 Reimbursement - Meals & IE -… 01-150-52000-0000-1 306.00 Vendor OLL100 - Violet A Ollague Total: 306.00
Vendor: Visual Edge - Visual Edge IT, Inc.

Visual Edge IT, Inc. INV 24AR2600629 Monthly C… 05/08/2025 INV 24AR2600629 Monthly C… 01-130-54800-0000-1 1,029.91 Vendor Visual Edge - Visual Edge IT, Inc. Total: 1,029.91 Vendor: waterworkforce - WaterWorkforce Inc
WaterWorkforce Inc INV 1346 Water Dept. RO Pu… 05/20/2025 INV 1346 Water Dept. RO Pu… 32-510-53800-0000-1 8,312.50 WaterWorkforce Inc INV 1350 RO Membrane Clean…05/20/2025 INV 1350 RO Membrane Clean…32-510-56400-0000-1 4,725.00 WaterWorkforce Inc INV 1353 Water Dept. RO Pu… 05/28/2025 INV 1353 Water Dept. RO Pu… 32-510-53800-0000-1 8,312.50 Vendor waterworkforce - WaterWorkforce Inc Total: 21,350.00 Vendor: WestAir - WestAir Gases & Equipment, Inc.

WestAir Gases & Equipment, I…INV 0012012861 Streets Dept.…05/05/2025 INV 0012012861 Streets Dept.…01-180-57400-0000-1 25.34 Vendor WestAir - WestAir Gases & Equipment, Inc. Total: 25.34 Vendor: Rain for Rent - Western Oilfields Supply Company Western Oilfields Supply Com… INV 2126049 Water Dept. Br… 05/20/2025 INV 2126049 Water Dept. Br… 32-510-52910-2532-1 10,067.35 Vendor Rain for Rent - Western Oilfields Supply Company Total: 10,067.35 Vendor: wex bank - Wex Bank
Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-105-52200-0000-1 2.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-105-52200-0000-1 2.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-112-53200-0000-1 2.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-115-52200-0000-1 4.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-140-52200-0000-1 2.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-150-52200-0000-1 226.19 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-150-54000-0000-1 450.77 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-155-54000-0000-1 2.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…01-180-52200-0000-1 8.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…30-500-52200-0000-1 4.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…30-500-54000-0000-1 27.65 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…32-510-52200-0000-1 6.00 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…32-510-54000-0000-1 110.26 Wex Bank INV0029950 05/12/2025 Inv. 104302371 Wex Fleet Serv…34-520-54000-0000-1 2.00 Vendor wex bank - Wex Bank Total: 848.87

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 30 of 35
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: XB - Xavier Bautista
Xavier Bautista INV0030017 05/27/2025 FY24-25 GEO Scholarship Com…01-105-57100-2502-1 1,100.00 Vendor XB - Xavier Bautista Total: 1,100.00
Vendor: YF - Yaneli Felix
Yaneli Felix INV0029986 05/27/2025 FY24-25 GEO Scholarship AA … 01-105-57100-2502-1 1,500.00 Vendor YF - Yaneli Felix Total: 1,500.00
Vendor: YMC - Yessica Martinez Castro
Yessica Martinez Castro INV0030108 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor YMC - Yessica Martinez Castro Total: 300.00
Vendor: YP - Yoshigie Perez
Yoshigie Perez INV0030126 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor YP - Yoshigie Perez Total: 300.00
Vendor: ZR - Zoe Robles
Zoe Robles INV0030135 05/27/2025 FY24-25 GEO Scholarship DE 6…01-105-57100-2502-1 300.00 Vendor ZR - Zoe Robles Total: 300.00
Grand Total: 920,725.19

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 31 of 35
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 512,295.11
20 - LIGHTING & LANDSCAPING-DISTRICT 1 9,160.47
25 - CAPITAL IMPROVEMENTS PROJECTS 53,001.98
30 - SEWER 57,695.72
31 - REFUSE/RECYCLING 124,541.82
32 - WATER 159,888.34
34 - PUBLIC TRANSPORTATION 2,141.75
54 - MCFARLAND IMPROVEMENT AUTHORITY 2,000.00
Grand Total: 920,725.19
Account Summary
Account Number Account Name Payment Amount
01-100-41300-0000-1 Franchise Fees -6,417.13
01-105-52200-0000-1 Contract Services 304.00
01-105-55600-0000-1 Postage 38.27
01-105-57100-0000-1 Special Activities 1,531.78
01-105-57100-2502-1 Special Activities - Schola… 157,900.00 01-105-57200-0000-1 Supplies - Office 324.70
01-105-57800-0000-1 Telephone & Communic… 229.45
01-110-50500-0000-1 Health Insurance Premi… 160.00
01-110-55600-0000-1 Postage 38.27
01-110-57800-0000-1 Telephone & Communic… 98.25
01-111-50500-0000-1 Health Insurance Premi… 98.00
01-111-51800-0000-1 Clothing Allowance 54.00
01-111-52200-0000-1 Contract Services 74.41
01-111-57200-0000-1 Supplies - Office 73.60
01-111-57800-0000-1 Telephone & Communic… 31.92
01-112-50500-0000-1 Health Insurance Premi… 65.00
01-112-53200-0000-1 Dues & Subscriptions 2.00
01-115-50500-0000-1 Health Insurance Premi… 309.90
01-115-52200-0000-1 Contract Services 4.00
01-115-55600-0000-1 Postage 38.36
01-115-57200-0000-1 Supplies - Office 416.76
01-115-57800-0000-1 Telephone & Communic… 90.11
01-130-51200-0000-1 Bank Charges 151.11
01-130-52200-0000-1 Contract Services 773.12
01-130-54800-0000-1 Maintenance Agreements 2,219.91
01-130-55600-0000-1 Postage 38.27
01-130-56100-0000-1 Legal Services 8,658.50
01-130-57200-0000-1 Supplies - Office 179.03
01-140-50500-0000-1 Health Insurance Premi… 596.00
01-140-52200-0000-1 Contract Services 1,008.02
01-140-53500-2539-1 Contributions & Donatio… 1,251.57
01-140-55600-0000-1 Postage 38.27
01-140-56000-0000-1 Professional Services - O… 11,383.00 01-140-57400-0000-1 Supplies - Operating 234.87
01-140-57800-0000-1 Telephone & Communic… 149.34
01-150-50500-0000-1 Health Insurance Premi… 5,792.33
01-150-51800-0000-1 Clothing Allowance 135.30
01-150-52000-0000-1 Conferences/Meetings/T… 779.00
01-150-52200-0000-1 Contract Services 965.83
01-150-52940-0000-1 Vehicles (Capital) 32,468.02
01-150-53100-2534-1 Grant Expenditures - Fen… 1,800.00
01-150-53500-8620-1 Contributions/Donations… 800.00
01-150-54000-0000-1 Fuel 16,348.97
01-150-55200-0000-1 Miscellaneous 114.46
01-150-55600-0000-1 Postage 38.27

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 32 of 35
Account Summary
Account Number Account Name Payment Amount
01-150-56000-0000-1 Professional Services - O… 3,919.98 01-150-56410-0000-1 Repairs & Maintenance … 68.40
01-150-56600-0000-1 Repairs & Maintenance -… 6,352.69
01-150-56800-0000-1 Safety Equipment 3,112.91
01-150-57200-0000-1 Supplies - Office 515.23
01-150-57400-0000-1 Supplies - Operating 391.70
01-150-57800-0000-1 Telephone & Communic… 2,282.00
01-155-50500-0000-1 Health Insurance Premi… 629.80
01-155-51100-0000-1 Animal Disposal 220.50
01-155-51150-0000-1 Dog Clinic 160.75
01-155-51160-8452-1 Spay and Neuter Fees - … 15,000.00
01-155-51800-0000-1 Clothing Allowance 702.01
01-155-52000-0000-1 Conferences/Meetings/T… 306.00
01-155-52200-0000-1 Contract Services 252.00
01-155-54000-0000-1 Fuel 2.00
01-155-55600-0000-1 Postage 38.27
01-155-56000-0000-1 Professional Services - O… 100.00
01-155-56400-0000-1 Repairs & Maint - Build &… 910.17
01-155-57200-0000-1 Supplies - Office 105.54
01-155-57400-0000-1 Supplies - Operating 328.39
01-155-57400-8452-1 Spay and Nueter Fees - … 2,508.69
01-155-57800-0000-1 Telephone & Communic… 306.34
01-160-50500-0000-1 Health Insurance Premi… 52.00
01-160-51400-0000-1 Builiding Plan Check/Ins… 5,040.00
01-160-52930-0000-1 Computer Hard/Softwar… 34,500.00
01-160-55600-0000-1 Postage 38.27
01-160-57200-0000-1 Supplies - Office 54.30
01-160-57800-0000-1 Telephone & Communic… 34.11
01-165-50500-0000-1 Health Insurance Premi… 328.20
01-165-51800-0000-1 Clothing Allowance 502.01
01-165-52000-0000-1 Conferences/Meetings/T… 306.00
01-165-55600-0000-1 Postage 38.28
01-165-56600-0000-1 Repairs & Maintenance -… 661.45
01-165-56800-0000-1 Safety Equipment 200.00
01-165-57200-0000-1 Supplies - Office 6.00
01-165-57800-0000-1 Telephone & Communic… 132.32
01-175-50500-0000-1 Health Insurance Premi… 65.00
01-175-55600-0000-1 Postage 38.27
01-175-57200-0000-1 Supplies - Office 194.91
01-175-57800-0000-1 Telephone & Communic… 103.30
01-180-50500-0000-1 Health Insurance Premi… 1,151.45
01-180-51800-0000-1 Clothing Allowance 1,850.25
01-180-52200-0000-1 Contract Services 8.00
01-180-53250-0000-1 Permits & Certificates 727.00
01-180-54000-0000-1 Fuel 92.42
01-180-56000-0000-1 Professional Services - O… 3,390.00 01-180-56410-0000-1 Repairs & Maintenance … 292.50
01-180-56430-0000-1 Repairs & Maintenance -… 3,440.27
01-180-56440-0000-1 Repairs & Maintenance-… 363.32
01-180-56500-0000-1 Repairs/Maintenance St… 7,039.36
01-180-56600-0000-1 Repairs/Maintenance - … 76.92
01-180-57200-0000-1 Supplies - Office 75.58
01-180-57400-0000-1 Supplies - Operating 4,894.31
01-180-57800-0000-1 Telephone & Communic… 166.67
01-180-58000-0000-1 Utilities 954.88
01-180-58100-0000-1 Street Lighting 10,475.28
01-185-58000-0000-1 Utilities 2,766.62
01-190-50500-0000-1 Health Insurance Premi… 245.00

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Account Summary
Account Number Account Name Payment Amount
01-190-52200-0000-1 Contract Services 1,425.00
01-190-56400-0000-1 Repairs & Maint - Build &… 268.98
01-190-57400-0000-1 Supplies - Operating 4,516.96
01-190-58000-0000-1 Utilities 5,286.45
01-20200-0000-1 Accounts Payable 1,920.00
01-20800-0000-1 Pension Payable 35,983.94
01-22050-0000-1 Federal Withholding Pay… 23,691.51
01-22100-0000-1 FICA Payable 35,028.04
01-22150-0000-1 Medicare Payable 8,192.20
01-22200-0000-1 State Withholding Payab… 13,953.61
01-22250-0000-1 SUTA Payable 354.44
01-22275-0000-1 ETT Payable 8.24
01-22600-0000-1 Health FSA 68.67
01-22700-0000-1 Disablity LTD 296.67
01-22800-0000-1 Accident 38.68
01-22900-0000-1 Life 177.69
01-22950-0000-1 Cancer-American Fidelity 33.60
01-24000-0000-1 Deposits 700.00
01-24600-8207-1 Deferred Revenue - McF… 15,513.99
01-310-52200-0000-1 Contract Services 4,929.98
20-200-50500-0000-1 Health Insurance Premi… 1,488.60
20-200-51800-0000-1 Clothing Allowance 378.17
20-200-56700-0000-1 Repairs & Maintenance -… 21.64
20-200-57400-0000-1 Supplies - Operating 712.23
20-200-57800-0000-1 Telephone & Communic… 89.34
20-200-58100-0000-1 Street Lighting 5,553.56
20-20800-0000-1 Pension Payable 358.61
20-22050-0000-1 Federal Withholding Pay… 20.57
20-22100-0000-1 FICA Payable 396.98
20-22150-0000-1 Medicare Payable 92.78
20-22200-0000-1 State Withholding Payab… 47.99
25-000-52910-2504-1 Buildings & Improvemen… 615.00
25-000-52960-2302-1 Street & Roads (Capital) -… 197.50
25-000-52960-2401-1 Street & Roads (Capital) -… 3,491.98 25-000-52960-2403-1 Street & Roads (Capital) -… 16,297.50 25-000-52960-2508-1 Street & Roads (Capital) -… 7,635.00 25-000-52960-2509-1 Street & Roads (Capital) -… 4,555.00 25-000-52960-2510-1 Street & Roads (Capital) -… 9,200.00 25-000-52960-2511-1 Street & Roads (Capital) -… 3,510.00 25-000-52960-2514-1 Street & Roads (Capital) -… 7,500.00 30-20800-0000-1 Pension Payable 4,772.73
30-22050-0000-1 Federal Withholding Pay… 3,107.61
30-22100-0000-1 FICA Payable 5,587.72
30-22150-0000-1 Medicare Payable 1,306.78
30-22200-0000-1 State Withholding Payab… 1,894.28
30-22600-0000-1 Health FSA 149.69
30-22700-0000-1 Disablity LTD 44.06
30-22800-0000-1 Accident 24.08
30-22900-0000-1 Life 53.69
30-22950-0000-1 Cancer- American Fidelity 38.86
30-500-50500-0000-1 Health Insurance Premi… 2,261.65
30-500-51200-0000-1 Bank Charges 151.10
30-500-51800-0000-1 Clothing Allowance 1,080.23
30-500-52200-0000-1 Contract Services 1,607.01
30-500-54000-0000-1 Fuel 27.65
30-500-55600-0000-1 Postage 2,080.23
30-500-55800-0000-1 Printing & Legal Notices 6.66
30-500-56000-0000-1 Professional Services - O… 4,860.00

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Account Summary
Account Number Account Name Payment Amount
30-500-56000-7820-1 Professional Services - … 4,619.98
30-500-56400-0000-1 Repairs & Maint - Build &… 4,029.79 30-500-56410-0000-1 Repairs & Maintenance … 6,538.00
30-500-56430-0000-1 Repairs & Maintenance -… 1,179.63
30-500-56600-0000-1 Repairs & Maintenance -… 1,771.42
30-500-56800-0000-1 Safety Equipment 439.26
30-500-57200-0000-1 Supplies - Office 1,023.95
30-500-57400-0000-1 Supplies - Operating 7,324.80
30-500-57800-0000-1 Telephone & Communic… 1,010.86
30-500-58000-0000-1 Utilities 704.00
31-20800-0000-1 Pension Payable 2,177.72
31-22050-0000-1 Federal Withholding Pay… 1,183.97
31-22100-0000-1 FICA Payable 2,089.20
31-22150-0000-1 Medicare Payable 488.60
31-22200-0000-1 State Withholding Payab… 723.88
31-22600-0000-1 Health FSA 93.45
31-22700-0000-1 Disablity LTD 21.06
31-22900-0000-1 Life 7.87
31-505-50500-0000-1 Health Insurance Premi… 995.63
31-505-51200-0000-1 Bank Charges 151.10
31-505-52200-0000-1 Contract Services 979.01
31-505-52400-0000-1 Contract Services - Refus… 90,262.59 31-505-52500-0000-1 Contract Services - Recyc… 17,361.00 31-505-52800-0000-1 County Waste Managem… 5,596.99
31-505-55600-0000-1 Postage 2,080.23
31-505-55800-0000-1 Printing & Legal Notices 6.66
31-505-57200-0000-1 Supplies - Office 221.72
31-505-57800-0000-1 Telephone & Communic… 101.14
32-20800-0000-1 Pension Payable 5,343.08
32-22050-0000-1 Federal Withholding Pay… 2,794.16
32-22100-0000-1 FICA Payable 5,409.68
32-22150-0000-1 Medicare Payable 1,265.04
32-22200-0000-1 State Withholding Payab… 1,489.61
32-22250-0000-1 SUTA Payable 109.56
32-22275-0000-1 ETT Payable 2.55
32-22600-0000-1 Health FSA 149.71
32-22700-0000-1 Disablity LTD 43.99
32-22900-0000-1 Life 53.75
32-22950-0000-1 Cancer-American Fidelity 9.76
32-510-50500-0000-1 Health Insurance Premi… 2,054.28
32-510-51200-0000-1 Bank Charges 151.10
32-510-51800-0000-1 Clothing Allowance 606.90
32-510-52200-0000-1 Contract Services 1,943.33
32-510-52910-2532-1 Buildings & Imp. (Capital)… 68,401.95 32-510-53250-0000-1 Permits & Certificates 160.00
32-510-53800-0000-1 Equipment Rental 16,625.00
32-510-54000-0000-1 Fuel 110.26
32-510-55600-0000-1 Postage 2,086.34
32-510-55800-0000-1 Printing & Legal Notices 6.68
32-510-56000-0000-1 Professional Services - O… 13,889.72 32-510-56400-0000-1 Repairs & Maint - Build &… 8,663.19 32-510-56410-0000-1 Repairs & Maintenance- … 1,944.55
32-510-56600-0000-1 Repairs & Maintenance -… 1,240.09
32-510-57200-0000-1 Supplies - Office 146.14
32-510-57400-0000-1 Supplies - Operating 4,350.84
32-510-57800-0000-1 Telephone & Communic… 928.52
32-510-58000-0000-1 Utilities 18,438.82
32-510-58200-0000-1 Water/Soil/Other Analys… 1,469.74

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Expense Approval Report Payment Dates: 5/3/2025 - 5/30/2025 6/5/2025 6:26:18 PM Page 35 of 35
Account Summary
Account Number Account Name Payment Amount
34-20800-0000-1 Pension Payable 361.98
34-22050-0000-1 Federal Withholding Pay… 322.57
34-22100-0000-1 FICA Payable 495.36
34-22150-0000-1 Medicare Payable 115.84
34-22200-0000-1 State Withholding Payab… 163.11
34-520-50500-0000-1 Health Insurance Premi… 208.00
34-520-51800-0000-1 Clothing Allowance 29.40
34-520-54000-0000-1 Fuel 2.00
34-520-56600-0000-1 Repairs & Maintenance -… 318.96
34-520-57800-0000-1 Telephone & Communic… 124.53
54-000-42340-0000-1 Administration Fees 2,000.00
Grand Total: 920,725.19
Project Account Summary
Project Account Key Payment Amount
**None** 920,725.19
Grand Total: 920,725.19

Page 41 of 499 ends

Total: 277.27 8440.13
6/5/2025 6:28:21 PM Page 1 of 16
Hourly - Reg - Hourly - Regular 2 3.09 94.28
Live Scan - Live Scan 3 0 41.55
OT - Overtime 3 18.43 843.45
Sick - Sick Pay 1 3 91.53
Vacation - Vacation Pay 1 8 244.08
Total: 255.1 7164.67
Nun100 Bilingual - Bilingual 3 0 138.45
Comp Time Earned - Comp Time Earned 1 15.75 0
Hourly - Hourly 3 229 6986.79
AYN100 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Hourly - Hourly 3 235.43 5751.55
OT - Overtime 3 19.67 720.81
PER100 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200
105 - City Council Total: 0 800
Department: 110 - City Administration
Employee Number Pay Code # of Payments Units Pay Amount Cano100 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200
GON610 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200
City of McFarland, CA Pay Code Report
Summary By Department
5/1/2025 - 5/31/2025
Payroll Set: City-City of McFarland
Department: 105 - City Council
Employee Number Pay Code # of Payments Units Pay Amount Ayo100 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200

Page 42 of 499 ends

Personal - Personal Day 1 9 171.81
Total: 242.59 4820.48
6/5/2025 6:28:21 PM Page 2 of 16
Total: 498.89 11560.05
ARR100 Hourly - Hourly 3 230.01 4543.54
Hourly - Reg - Hourly - Regular 1 0.09 1.72
OT - Overtime 3 3.49 103.41
ARC100 Bilingual - Bilingual 3 0 138.45
Salary - Salary 3 236 11231.24
Salary Actual Time - Salary Actual Time Worked 3 258.89 0 Sick - Sick Pay 1 4 190.36
Vacation - Vacation Pay 1 4 188.17
Total: 473.32 11290.38
112 - Human Resources Total: 473.32 11290.38
Department: 115 - Finance & Accounting
Employee Number Pay Code # of Payments Units Pay Amount MCC100 Admin Time*Salary EE - Administrative Time Salary EE 2 16 752.7 Salary - Salary 3 212 9973.16
Salary Actual Time - Salary Actual Time Worked 3 233.32 0 Sick - Sick Pay 1 8 376.35
Sick - Sick Pay 1 9 267.93
Total: 477.93 7324.77
111 - City Clerk Total: 477.93 7324.77
Department: 112 - Human Resources
Employee Number Pay Code # of Payments Units Pay Amount DEL200 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Notary - Notary 3 0 41.55
Salary - Salary 3 231 6876.84
Salary Actual Time - Salary Actual Time Worked 3 237.93 0 Sick - Sick Pay 1 12 1099.33
Total: 539.49 21986.55
110 - City Administration Total: 1071.86 37591.35
Department: 111 - City Clerk
Employee Number Pay Code # of Payments Units Pay Amount Payroll Set: City-City of McFarland
VIR100 Salary - Salary 3 228 20887.22
Salary Actual Time - Salary Actual Time Worked 3 299.49 0

Page 43 of 499 ends

OT - Overtime 3 8.18 314.97
Total: 248.18 6614.22
115 - Finance & Accounting Total: 2211.77 54117.4
6/5/2025 6:28:21 PM Page 3 of 16
Hourly - Reg - Hourly - Regular 1 1.44 28.87
OT - Overtime 3 7.45 224.05
Sick - Sick Pay 1 2.2 44.11
Total: 248.82 5201.97
VEL100 Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 240 6160.8
Sick - Sick Pay 2 15.33 374.51
Vacation - Vacation Pay 1 9 219.87
Total: 248.72 5962.64
VAC110 Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 237.73 4766.49
TOR100 Comp Time Earned - Comp Time Earned 1 4.65 0
Comp Time Taken - Comp Time Taken 2 20.24 494.47
Hourly - Hourly 3 195.43 4774.36
Hourly - Reg - Hourly - Regular 1 4.07 99.43
Comp Time Taken - Comp Time Taken 1 2 61.02
Hourly - Hourly 3 228.15 6960.86
Hourly - Reg - Hourly - Regular 2 0.44 13.42
Sick - Sick Pay 2 9.85 300.52
Total: 245.41 7474.27
Vacation - Vacation Pay 1 1.14 34.78
Total: 242 7701.2
GON600 Bilingual - Bilingual 3 0 138.45
Comp Time Earned - Comp Time Earned 2 4.97 0
Comp Time Taken - Comp Time Taken 1 14 427.14
Hourly - Hourly 3 196.57 5997.35
OT - Overtime 2 2.68 122.65
Personal - Personal Day 1 9 274.59
Sick - Sick Pay 2 18.61 567.79
OT - Overtime 2 2.16 63.81
Sick - Sick Pay 2 17.71 357.13
Vacation - Vacation Pay 2 12.28 245.1
Total: 237.16 4782.57
ESP100 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Bilingual - Bilingual 3 0 138.45
Payroll Set: City-City of McFarland
AYO110 Hourly - Hourly 3 204.26 4100.73
Hourly - Reg - Hourly - Regular 1 0.75 15.8

Page 44 of 499 ends

Total: 638.5 12204.21
6/5/2025 6:28:21 PM Page 4 of 16
BOT100 Hourly - Hourly 3 252 7502.05
OT - Overtime 3 97.5 4353.86
PD - Court Appear - PD - Court Appearance1 4 178.62
Shift Differentials - Shift Differentials 3 285 169.68
OT - Overtime 2 11 467.61
Shift Differentials - Shift Differentials 2 16.5 9.35
SRO - School Resource Officer 3 232 6574.88
SRO Sick - School Resource Officer Sick Pay1 16 453.44
Total: 283.75 7643.73
Department: 150 - Police
Employee Number Pay Code # of Payments Units Pay Amount BAR100 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Comp Time Earned PD - Comp Time Earned PD 1 8.25 0
Salary Actual Time - Salary Actual Time Worked 3 258.5 0 Sick - Sick Pay 2 13 656.24
Vacation - Vacation Pay 1 8 403.84
Total: 498.5 12669.06
140 - Planning Total: 1444.7 35938.53
Vacation - Vacation Pay 1 8 263.46
Total: 484.66 7903.86
SNY100 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Salary - Salary 3 219 11055.12
Total: 461.54 15365.61
SALD100 Admin Time*Salary EE - Administrative Time Salary EE 1 8 263.46 Salary - Salary 3 224 7376.94
Salary Actual Time - Salary Actual Time Worked 3 244.66 0 Personal - Personal Day 1 0 45.59
Salary - Salary 4 195 10651.24
Salary Actual Time - Salary Actual Time Worked 3 221.44 0 Sick - Sick Pay 1 0 173.17
Vacation - Vacation Pay 2 45.1 2106.98
DEL100 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Holiday - Holiday Pay 1 0 221.57
Hourly - Hourly 1 0 1987.06
Notary - Notary 3 0 41.55
Payroll Set: City-City of McFarland
Department: 140 - Planning
Employee Number Pay Code # of Payments Units Pay Amount

Page 45 of 499 ends

OT - Overtime 3 82.5 4488.42
Shift Differentials - Shift Differentials 3 152.5 110.62 Total: 487 14431.4
6/5/2025 6:28:21 PM Page 5 of 16
Total: 324.75 13536.5
HAN100112 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Hourly - Hourly 3 252 9140.05
Intermediate POST - Intermediate POST Certificate 3 0 138.45 Hourly - Hourly 3 204 9014.76
OT - Overtime 3 32.75 2170.84
Shift Differentials - Shift Differentials 3 25 22.09
Sick - Sick Pay 1 8 353.52
Vacation - Vacation Pay 1 40 1767.6
OT - Overtime 3 101.8 5819.4
Personal - Personal Day 1 12 457.32
Shift Differentials - Shift Differentials 3 110.3 84.08 Total: 464.1 15714.89
GAR100150 Advanced POST - Advanced POST Certificate3 0 207.69 Comp Time Earned PD - Comp Time Earned PD 1 15 0
OT - Overtime 3 71.5 3524.24
Shift Differentials - Shift Differentials 3 106.5 69.99 Total: 430 12013.4
GAL100149 Advanced POST - Advanced POST Certificate3 0 207.69 Hourly - Hourly 3 240 9146.4
Shift Differentials - Shift Differentials 3 311.25 275.11 Total: 665.5 18188.65
EST150 Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 252 8280.72
Total: 458.5 10289.55
DEW100147 Hourly - Hourly 3 252 11135.89
OT - Overtime 3 97.25 6446.22
PD - Court Appear - PD - Court Appearance1 5 331.43
ALB100142 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Hourly - Hourly 3 236 7025.72
OT - Overtime 3 58.5 2612.32
Shift Differentials - Shift Differentials 3 164 97.65
OT - Overtime 3 81.5 4017.14
PD - Court Appear - PD - Court Appearance1 3 147.87
Shift Differentials - Shift Differentials 3 263.5 173.18 Vacation - Vacation Pay 1 12 394.32
Total: 600 12757.36
Payroll Set: City-City of McFarland
CAZ100151 Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 240 7886.4

Page 46 of 499 ends

OT - Overtime 1 10.08 303.16
Shift Differentials - Shift Differentials 2 17.75 7.12
Sick - Sick Pay 1 20 401
Total: 280.69 5814.59
6/5/2025 6:28:21 PM Page 6 of 16
OLL100 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Comp Time Earned PD - Comp Time Earned PD 2 12.86 0
Hourly - Hourly 3 220 4411
OT - Overtime 2 24.33 1086.46
PD - Court Appear - PD - Court Appearance1 4.5 200.95
Shift Differentials - Shift Differentials 3 252.33 150.24 Sick - Sick Pay 1 12 357.24
Total: 536.91 8939.69
NAV100 Hourly - Hourly 2 137.5 3359.13
Shift Differentials - Shift Differentials 1 8 3.91
Total: 145.5 3363.04
NIN100 Comp Time Earned PD - Comp Time Earned PD 1 3.75 0 Hourly - Hourly 3 240 7144.8
Hourly - Hourly 3 252 9603.72
OT - Overtime 3 82 4687.54
PD - Court Appear - PD - Court Appearance1 3 171.5
Shift Differentials - Shift Differentials 3 315 240.09
Total: 652 15048.99
OT - Overtime 3 65.9 1981.94
Shift Differentials - Shift Differentials 3 264.16 105.92 Sick - Sick Pay 1 12 240.6
Total: 570.06 7038.31
MUL100 Advanced POST - Advanced POST Certificate3 0 207.69 Bachelor's Degree - Bachelor's Degree 3 0 138.45
OT - Overtime 3 22 935.22
Shift Differentials - Shift Differentials 2 5.5 3.11
Standby ET - Standby ET 3 42 600.18
Total: 311.75 8404.46
MAD100 Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 228 4571.4
LOP125 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Bilingual - Bilingual 3 0 138.45
Comp Time Earned PD - Comp Time Earned PD 1 9.75 0
Hourly - Hourly 3 232.5 6589.05
Payroll Set: City-City of McFarland
KNO100 Salary - Salary 3 240 14192.31
Total: 240 14192.31

Page 47 of 499 ends

OT - Overtime 4 47.41 1744.36
Shift Differentials - Shift Differentials 3 251.16 122.71 Sick - Sick Pay 1 12 293.16
Total: 538.57 7871.07
6/5/2025 6:28:21 PM Page 7 of 16
Total: 267.32 9629.71
VEL200 Bilingual - Bilingual 3 0 138.45
Comp Time Taken PD - Comp Time Taken PD1 12 293.16
Hourly - Hourly 4 216 5279.23
Hourly - Hourly 3 220.5 7426.44
OT - Overtime 3 20.91 1056.37
PD - Court Stand-by - PD Court Stand-by 1 6 303.12
Shift Differentials - Shift Differentials 2 5.41 3.64
Sick - Sick Pay 1 2.5 84.2
Total: 451.25 14429.27
TAF200 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Comp Time Earned PD - Comp Time Earned PD 1 6 0
Comp Time Taken PD - Comp Time Taken PD2 6 202.08
Comp Time Earned PD - Comp Time Earned PD 1 30 0
Hourly - Hourly 3 252 11135.88
OT - Overtime 3 33.25 2203.98
Shift Differentials - Shift Differentials 3 136 120.2
Supervisory Post - Supervisory POST Certificate 3 0 276.9 SRO-OT - School Resource Officer Overtime1 2 108.81
Total: 289.75 10528.51
SHA100152 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
OT - Overtime 2 9.25 503.24
Shift Differentials - Shift Differentials 3 20.5 14.86
SRO - School Resource Officer 3 200.5 7272.14
SRO Sick - School Resource Officer Sick Pay1 8 290.16
SRO Vacation - School Resource Officer Vacation Pay 1 40 1450.8 PES100152 Advanced POST - Advanced POST Certificate3 0 207.69 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Comp Time Earned PD - Comp Time Earned PD 2 6 0
Hourly - Hourly 1 3.5 126.95
Payroll Set: City-City of McFarland
OLM100 Personal - Personal Day 1 10 531.25
Salary - Salary 3 230 11980.7
Salary Actual Time - Salary Actual Time Worked 2 150 0
Total: 390 12511.95

Page 48 of 499 ends

OT - Overtime 2 12.49 375.64
Total: 263.41 5140.92
155 - Animal Control Total: 1039.25 24849.93
6/5/2025 6:28:21 PM Page 8 of 16
Sick - Sick Pay 1 9 180.45
Standby ET - Standby ET 3 21 300.09
Total: 259.25 5146.37
PER300 Comp Time Earned - Comp Time Earned 1 13.25 0
Hourly - Hourly 3 237.67 4765.28
Sick - Sick Pay 1 20 625.6
Standby ET - Standby ET 3 20 285.8
Total: 301 9682.78
MUN100 Hourly - Hourly 3 222.33 4457.72
OT - Overtime 2 6.92 208.11
Total: 215.59 4879.86
McG100 Hourly - Hourly 3 220 6881.6
Hourly - Reg - Hourly - Regular 1 2.17 67.88
OT - Overtime 3 38.83 1821.9
150 - Police Total: 9602.65 265177.64
Department: 155 - Animal Control
Employee Number Pay Code # of Payments Units Pay Amount LOP100 Hourly - Hourly 2 160 3208
OT - Overtime 2 55.59 1671.86
Shift Differentials - Shift Differentials 3 146 105.91
Sick - Sick Pay 1 24 870.48
Total: 457 12663.55
WIL100150 Hourly - Hourly 3 119.75 17962.5
Total: 119.75 17962.5
Payroll Set: City-City of McFarland
WEIS100 Advanced POST - Advanced POST Certificate3 0 207.69 Hourly - Hourly 3 228 8269.56
K9 OT - K9 Overtime 3 21 1142.52
OT - Overtime 3 38 2067.39

Page 49 of 499 ends

Vacation - Vacation Pay 1 27 541.35
Total: 247.41 5093.01
6/5/2025 6:28:21 PM Page 9 of 16
Comp Time Taken - Comp Time Taken 2 17 340.85
Hourly - Hourly 3 181.92 3647.5
Hourly - Reg - Hourly - Regular 1 0.83 16.64
OT - Overtime 1 4.24 127.52
Sick - Sick Pay 1 14 280.7
Salary - Salary 3 231 9023
Salary Actual Time - Salary Actual Time Worked 3 235.9 0 Total: 475.9 9513
DRA100 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Comp Time Earned - Comp Time Earned 1 2.42 0
Vacation - Vacation Pay 1 4 159.61
Total: 464.25 9576.73
CAS200 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Personal - Personal Day 1 9 351.55
CABR100 Admin Time*Salary EE - Administrative Time Salary EE 1 5 199.52 Salary - Salary 3 216.5 8639
Salary Actual Time - Salary Actual Time Worked 3 224.25 0 Sick - Sick Pay 2 14.5 578.6
Salary Actual Time - Salary Actual Time Worked 3 263.74 0 Total: 503.74 9513
175 - Grants Administration Total: 503.74 9513
Department: 180 - Public Works
Employee Number Pay Code # of Payments Units Pay Amount Total: 236.25 6070.32
160 - Building Inspection Total: 236.25 6070.32
Department: 175 - Grants Administration
Employee Number Pay Code # of Payments Units Pay Amount ROSA100 Bachelor's Degree - Bachelor's Degree 3 0 138.45 Salary - Salary 3 240 9374.55
PER200 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Hourly - Hourly 3 204.42 4754.81
OT - Overtime 2 1.83 63.85
Sick - Sick Pay 1 30 697.8
Payroll Set: City-City of McFarland
Department: 160 - Building Inspection
Employee Number Pay Code # of Payments Units Pay Amount

Page 50 of 499 ends

Sick - Sick Pay 2 20.67 556.09
Total: 299.24 7695.13
190 - Facilities Maintenance Total: 299.24 7695.13
6/5/2025 6:28:21 PM Page 10 of 16
DOM100 Comp Time Earned - Comp Time Earned 1 30.38 0
Hourly - Hourly 3 219.33 5981.51
Hourly - Reg - Hourly - Regular 2 3.81 104.98
OT - Overtime 3 25.05 1052.55
OT - Overtime 3 45.98 1548.9
Sick - Sick Pay 1 2 47.68
Total: 287.31 7039.01
180 - Public Works Total: 2658.74 64281
Department: 190 - Facilities Maintenance
Employee Number Pay Code # of Payments Units Pay Amount OT - Overtime 1 2 64.8
Sick - Sick Pay 2 12 232.38
Total: 269.51 5128.19
TEL100 Hourly - Hourly 3 238 5410.72
Hourly - Reg - Hourly - Regular 1 1.33 31.71
NEV100 Comp Time Earned - Comp Time Earned 1 22.01 0
Comp Time Taken - Comp Time Taken 2 18 388.8
Hourly - Hourly 3 210 4324.42
Hourly - Reg - Hourly - Regular 3 5.5 117.79
LAN100 Cash Out - VAC - Cash Out - Vacation 1 21.49 475.79 Hourly - Hourly 1 80 1771.2
OT - Overtime 1 15.76 523.39
Total: 117.25 2770.38
HER400 Salary - Salary 3 200 13250
Salary Actual Time - Salary Actual Time Worked 3 234.57 0 Vacation - Vacation Pay 1 40 2650
Total: 474.57 15900
Hourly - Hourly 4 240 8332.21
Hourly - Reg - Hourly - Regular 1 0 1.94
OT - Overtime 4 17.32 894.76
Sick - Sick Pay 1 0 17.82
Total: 322.54 9260.68
Payroll Set: City-City of McFarland
GUE100 Comp Time Earned - Comp Time Earned 3 65.22 0
Holiday - Holiday Pay 1 0 13.95

Page 51 of 499 ends

Standby ET - Standby ET 3 22 314.38
Total: 341.99 7219.29
6/5/2025 6:28:21 PM Page 11 of 16
Total: 300.83 10970.08
HER300 Comp Time Earned - Comp Time Earned 1 24.24 0
Hourly - Hourly 3 240 5186.4
OT - Overtime 3 55.75 1718.51
Hourly - Reg - Hourly - Regular 2 4.51 151.9
OT - Overtime 3 52.32 2643.2
PW Cert - Grade 1 - Public Works Certification - Grade 1 3 0 34.62 Sick - Sick Pay 2 44 1481.92
Standby ET - Standby ET 1 4 57.16
200 - Lighting & Landscaping Total: 440.45 9693.71
Department: 500 - Sewer
Employee Number Pay Code # of Payments Units Pay Amount CIS400 Comp Time Taken - Comp Time Taken 1 9 303.12
Hourly - Hourly 3 187 6298.16
Hourly - Reg - Hourly - Regular 1 0 5.42
OT - Overtime 2 16.5 491.28
Sick - Sick Pay 1 0 13.16
Vacation - Vacation Pay 1 0 12.22
Total: 130.87 2880.42
Personal - Personal Day 1 9 184.95
Sick - Sick Pay 2 19.5 477.06
Vacation - Vacation Pay 1 9 225.36
Total: 309.58 6813.29
Sanch100 Cash Out - VAC - Cash Out - Vacation 1 34.37 672.28 Hourly - Hourly 2 80 1686.06
Cruz100 Comp Time Earned - Comp Time Earned 1 36 0
Hourly - Hourly 3 202.5 4711.74
Hourly - Reg - Hourly - Regular 2 2 47.84
OT - Overtime 2 31.58 1166.34
Payroll Set: City-City of McFarland
Department: 200 - Lighting & Landscaping
Employee Number Pay Code # of Payments Units Pay Amount

Page 52 of 499 ends

Standby ET - Standby ET 3 14 200.06
Total: 296.77 5848.46
6/5/2025 6:28:21 PM Page 12 of 16
Total: 85.16 2547.97
RAM200 Comp Time Earned - Comp Time Earned 2 47.13 0
Hourly - Hourly 3 220.82 5168.23
OT - Overtime 2 14.82 480.17
OT - Overtime 4 85.38 4000.34
Sick - Sick Pay 1 0 6.16
Standby ET - Standby ET 2 15 214.35
Total: 359.81 11817.13
CEJ110 Hourly - Hourly 1 80 2323.2
OT - Overtime 1 5.16 224.77
CAR100 Comp Time Earned - Comp Time Earned 2 17.78 0
Comp Time Taken - Comp Time Taken 1 7 224.42
Hourly - Hourly 4 233 7312.8
Hourly - Reg - Hourly - Regular 2 1.65 59.06
Standby ET - Standby ET 1 2 28.58
Total: 210.59 5048.28
500 - Sewer Total: 1204.41 32802.63
Department: 510 - Water
Employee Number Pay Code # of Payments Units Pay Amount Cash Out - VAC - Cash Out - Vacation 1 97.35 2320.82
Hourly - Hourly 1 52.24 1245.4
OT - Overtime 1 2 71.52
PW Cert - Grade 2 - Public Works Certification - Grade 2 1 0 23.08 Sick - Sick Pay 1 27 643.68
Sick - Sick Pay 2 13 341.59
Standby ET - Standby ET 2 12 171.48
Total: 351 9564.98
Pop100 Cash Out - Comp - Cash Out - Comp Time 1 21 500.64 Cash Out - Pers Day - Cash Out - Pers Day 1 9 214.56
Cash Out - VAC - Cash Out - Vacation 1 125.17 3459.7
Hourly - Hourly 3 176.25 4731.68
Hourly - Reg - Hourly - Regular 2 0.25 6.57
OT - Overtime 3 10.33 397.76
PW Cert - Grade 2 - Public Works Certification - Grade 2 3 0 69.24 Payroll Set: City-City of McFarland
MED100 Cash Out - Comp - Cash Out - Comp Time 1 5 138.2 Cash Out - Pers Day - Cash Out - Pers Day 1 9 248.76

Page 53 of 499 ends

Sick - Sick Pay 2 34.53 803.17
Total: 261.37 6049.93
520 - Public Transit Total: 261.37 6049.93
Report Total: 22862.49 599099.94
6/5/2025 6:28:21 PM Page 13 of 16
Department: 520 - Public Transit
Employee Number Pay Code # of Payments Units Pay Amount MUN200 Hourly - Hourly 3 201.09 4420.56
OT - Overtime 2 25.75 826.2
OT - Overtime 2 19.59 717.88
PW Cert - Grade 2 - Public Works Certification - Grade 2 3 0 69.24 Standby ET - Standby ET 2 12 171.48
Total: 195.07 5690.66
510 - Water Total: 936.81 25904.22
Payroll Set: City-City of McFarland
VIL100 Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Hourly - Hourly 3 163.48 4178.2

Page 54 of 499 ends

Page 14 of 16 ends

01 - GENERAL FUND Total: 14197.99 426497.91
20-200-50100-0000-1 Salaries/Permanent Employees 282.41 6178.72 20-200-50200-0000-1 Overtime 21.26 707.28
20 - LIGHTING & LANDSCAPING-DISTRICT 1 Total: 303.67 6886 6/5/2025 6:28:21 PM
01-180-50100-0000-1 Salaries - Permanent Employees 1022.35 28601.83 01-180-50200-0000-1 Overtime 108.3 3994.94
01-180-50350-0000-1 Stipends 0 13.86
01-190-50100-0000-1 Salaries - Permanent Employees 243.81 6642.58 01-190-50200-0000-1 Overtime 25.05 1052.55
01-165-50100-0000-1 Salaries - Permanent Employees 310.17 7090.59 01-165-50200-0000-1 Overtime 33.74 1015.09
01-165-50350-0000-1 Stipends 3.5 50.01
01-175-50100-0000-1 Salaries - Permanent Employees 432 17328.65 01-175-50350-0000-1 Stipends 0 200.76
01-155-50200-0000-1 Overtime 80.09 3062.42
01-155-50350-0000-1 Stipends 23.5 335.82
01-160-50100-0000-1 Salaries - Permanent Employees 284.65 9709.41 01-160-50200-0000-1 Overtime 1.1 38.31
01-160-50350-0000-1 Stipends 0 304.63
01-140-50350-0000-1 Stipends 0 565.4
01-150-50100-0000-1 Salaries - Permanent Employees 8404.65 209069.79 01-150-50200-0000-1 Overtime 1045.14 53476.25
01-150-50350-0000-1 Stipends 42 6761.64
01-155-50100-0000-1 Salaries - Permanent Employees 635 15410.44 01-115-50100-0000-1 Salaries - Permanent Employees 246.36 9577.2 01-115-50200-0000-1 Overtime 1.62 68.29
01-115-50350-0000-1 Stipends 0 69.27
01-140-50100-0000-1 Salaries - Permanent Employees 681.94 31244.28 01-140-50200-0000-1 Overtime 1.15 38.29
01-110-50200-0000-1 Overtime 28.89 1142.54
01-110-50350-0000-1 Stipends 0 782.34
01-111-50100-0000-1 Salaries - Permanent Employees 96 2857.91 01-111-50350-0000-1 Stipends 0 161.97
01-112-50100-0000-1 Salaries - Permanent Employees 60 2822.61 Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
**BENEFIT AND NON GL TRANSACTIONS** 3238.1 0
- Total: 3238.1 0
01-105-50100-0000-1 Salaries - Permanent Employees 0 800 01-110-50100-0000-1 Salaries - Permanent Employees 386.98 12208.24 City of McFarland, CA Pay Code Report
Account Summary
5/1/2025 - 5/31/2025

Page 55 of 499 ends

Page 15 of 16 ends

34 - PUBLIC TRANSPORTATION Total: 261.37 6049.93
Report Total: 22862.49 599099.94
6/5/2025 6:28:21 PM
32-510-50200-0000-1 Overtime 133.92 5725.77
32-510-50350-0000-1 Stipends 20 1175.9
32 - WATER Total: 1923.41 63830.12
34-520-50100-0000-1 Salaries - Permanent Employees 235.62 5223.73 34-520-50200-0000-1 Overtime 25.75 826.2
31-505-50100-0000-1 Salaries - Permanent Employees 705.48 24823.24 31-505-50200-0000-1 Overtime 7.91 261.36
31-505-50350-0000-1 Stipends 0 170.34
31 - REFUSE/RECYCLING Total: 713.39 25254.94
32-510-50100-0000-1 Salaries - Permanent Employees 1769.49 56928.45 Account Account Description Units Pay Amount
30-500-50100-0000-1 Salaries - Permanent Employees 2055.3 64486.94 30-500-50200-0000-1 Overtime 129.26 5129.64
30-500-50350-0000-1 Stipends 40 964.46
30 - SEWER Total: 2224.56 70581.04
Payroll Set: City-City of McFarland

Page 56 of 499 ends

Vacation - Vacation Pay Vacation Pay 17 227.52 9456.74
Report Total: 22862.49 599099.94
6/5/2025 6:28:21 PM Page 16 of 16
SRO Vacation - School Resource Officer Vacation Pay School Resource Officer Vacation Pay 1 40 1450.8 SRO-OT - School Resource Officer Overtime School Resource Officer Overtime 1 2 108.81 Standby ET - Standby ET Standby ET 23 164 2343.56
Supervisory Post - Supervisory POST Certificate Supervisory POST Certificate 3 0 276.9 Shift Differentials - Shift Differentials Shift Differentials 54 2856.36 1889.46 Sick - Sick Pay Sick Pay 47 463.4 14083.03
SRO - School Resource Officer Shool Resource Officer 6 432.5 13847.02 SRO Sick - School Resource Officer Sick Pay School Resource Officer Sick Pay 2 24 743.6 PW Cert - Grade 2 - Public Works Certification - Grade 2 Public Works Certification - Grade 2 7 0 161.56 Salary - Salary Salary 40 2902.5 144511.32
Salary - Elected - Salary - Elected Officials Salary - Elected Officials 4 0 800 Salary Actual Time - Salary Actual Time Worked Salary Actual Time Worked 35 2862.69 0 PD - Court Appear - PD - Court Appearance PD - Court Appearance 5 19.5 1030.37 PD - Court Stand-by - PD Court Stand-by PD Court Stand-by 1 6 303.12 Personal - Personal Day Personal Day 7 58 2017.06
PW Cert - Grade 1 - Public Works Certification - Grade 1 Public Works Certification - Grade 1 3 0 34.62 K9 OT - K9 Overtime K9 Overtime 3 21 1142.52
Live Scan - Live Scan Live Scan 3 0 41.55
Notary - Notary Notary 6 0 83.1
OT - Overtime Overtime 121 1594.68 73954.11
Holiday - Holiday Pay Holiday Pay 2 0 235.52
Hourly - Hourly Hourly 146 10324.38 307838.58
Hourly - Reg - Hourly - Regular Hourly - Regular 26 31.93 865.25 Intermediate POST - Intermediate POST Certificate Intermediate POST Certificate 3 0 138.45 Comp Time Earned - Comp Time Earned Comp Time Earned 17 283.8 0 Comp Time Earned PD - Comp Time Earned PD Comp Time Earned PD 10 91.61 0 Comp Time Taken - Comp Time Taken Comp Time Taken 10 87.24 2239.82 Comp Time Taken PD - Comp Time Taken PD Comp Time Taken PD 3 18 495.24 Cash Out - Comp - Cash Out - Comp Time Cash Out - Comp Time 2 26 638.84 Cash Out - Pers Day - Cash Out - Pers Day Cash Out - Pers Day 2 18 463.32 Cash Out - VAC - Cash Out - Vacation Cash Out - Vacation 4 278.38 6928.59 Cash-in-Lieu - Cash-in-LieuCash-in-Lieu 30 0 5538.6
Admin Time*Salary EE - Administrative Time Salary EE Administrative Time Salary EE 4 29 1215.68 Advanced POST - Advanced POST Certificate Advanced POST Certificate 15 0 1038.45 Bachelor's Degree - Bachelor's Degree Bachelor's Degree 36 0 1661.4 Bilingual - Bilingual Bilingual 33 0 1522.95
City of McFarland, CA Pay Code Report
Pay Code Summary
5/1/2025 - 5/31/2025
Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount

Page 57 of 499 ends

REGULAR CITY COUNCIL MINUTES

IN-PERSON MEETING
May 14, 2025

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor Ayon called the meeting to order at 6:00pm.

ROLL CALL
Councilmembers Present: Mayor S. Ayon, Vice-Mayor Cano, Councilmember Gutierrez, Councilmember Pérez, Councilmember Gonzalez
Councilmembers Absent:

OFFICIALS PRESENT
City Manager Viramontes, City Attorney Hodges, Chief of Police Knox, Public Works Director Hernandez, Community Development Director Snyder, Economic Development Manager Saldana, Human Resources McCuan, City Clerk De La Cruz

INVOCATION
Offered by Councilmember Pérez

PLEDGE OF ALLEGIANCE
Offered by Councilmember Gutierrez

APPROVE AGENDA AS TO FORM
Motion by Vice Mayor Cano, seconded by Councilmember Pérez, to amend the agenda to include the Proclamation for Community Development and the introduction of Community Development Director Megan Synder and approve the agenda as to form for the meeting of May 14, 2025.

Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, M. Pérez, A. Gonzalez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

FEATURED PET
• Featured Pet Presented by Chief Knox

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Presentation of High School Interns - Emerging Leaders Program

2. Introduction of Community Development Director Megan Synder

3. Proclamation in Honor of May 2025 as Community Action Month in McFarland

4. Proclamation May 21-25, 2025 – Community Development Week

5. Proclamation May 12-15, 2025 - Economic Development Week

6. Proclamation May 11-17, 2025 - National Police Week

7. Proclamation May 4-10, 2025 - Professional Municipal Clerks Week

Page 58 of 499 ends

DEPARTMENT REPORTS
None

CONSENT AGENDA

8. Approval of Expense Report in the Amount of $921,200.18 from 4/5/2025 to 5/2/2025

9. Approval of Payroll Report for the Month of April 2025 in the Amount of $413,115.64

10. Approval of April 16, 2025, Regular Meeting Minutes

11. Approval of April 18, 2025, Special Meeting Minutes

12. Approval of April 28, 2025, Special Meeting Minutes

13. Waive Full Reading and Adopt Ordinance No. 2-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 17 OF THE MCFARLAND MUNICIPAL

CODE RELATED TO NONCONFORMING USES

14. Approval of Resolution No. 2025-50 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND ADOPTING POLICY FOR COLLECTION OF

DEVELOPMENT IMPACT FEES AND AUTHORIZING THE CITY MANAGER OR

DESIGNEE TO DEVELOP A PROGRAM AND ASSOCIATED PROCESS
CONSISTENT WITH THE REQUIREMENTS OF SB 937, UPDATE PROCESSES,

AND TAKE ALL OTHER ACTIONS NECESSARY TO BE COMPLIANT WITH THE REQUIREMENTS OF SB 937

15. Waive full reading and adopt Ordinance 3-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 2, CHAPTER 2.04 OF THE MCFARLAND MUNICIPAL CODE TO REPEAL 2.04.010 AND 2.04.020 AND AMEND 2.04.030 TO

CLARIFY THE TIME AND LOCATION OF CITY COUNCIL MEETINGS, AND

PROCESS FOR MODIFYING THE TIME AND LOCATION OF CITY COUNCIL

MEETINGS

16. Approval of Resolution No. 2025-43 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE WAIVER OF THE BUSINESS

LICENSE FEE FOR THE MCFARLAND CLINICA SIERRA VISTA BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE

17. Approval of Resolution No. 2025-44 A RESOLUTION OF THE CITY OF

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FOR

THE MCFARLAND CLINICA SIERRA VISTA WIC BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE

18. Approval of Resolution No. 2025-49 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE REALLOCATION OF FUNDS

FROM THE DONATION FROM DOCTOR HAIR FOR POLICE DEPARTMENT

NEEDS TO FUND THE POLICE CADET PROGRAM

19. Approval of Resolution No. 2025-48 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND ACCEPTING THE COMPLETED WORK BY
WESTROCK GENERAL ENGINEERING FOR THE W. PERKINS AVENUE AND 3RD STREET INTERSECTION SAFETY IMPROVEMENTS - STPL 5343 (020)

PROJECT AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF

COMPLETION WITH THE KERN COUNTY RECORDER
Motion by Councilmember Pérez, Second by Vice Mayor Cano to Approve the Consent Agenda at the meeting of May 14, 2025. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

Page 59 of 499 ends

AYES: S. Ayon, R. Cano, M. Gutierrez, M. Pérez, A. Gonzalez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

PUBLIC HEARINGS

20. Approval of Resolution No. 2025-46 RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA, AMENDING AND/OR APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE LANDSCAPING AND
LIGHTING ASSESSMENT DISTRICT NO.1, AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2025/2026 Motion by Vice Mayor Cano, Second by Councilmember Pérez to Approve Resolution No. 2025-46 at the meeting of May 14, 2025. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, M. Pérez, A. Gonzalez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

21. Approval of Resolution No. 2025-47 RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS WITHIN THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.1, FOR FISCAL YEAR 2025/2026
Motion by Councilmember Gonzalez, Second by Vice Mayor Cano to Approve Resolution No. 2025-47 at the meeting of May 14, 2025. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, M. Pérez, A. Gonzalez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

ADMINISTRATIVE AGENDA

22. Approval of Resolution No. 2025-42 A RESOLUTION OF THE CITY COUNCIL OF

MCFARLAND APPROVING THE EMPLOYMENT AGREEMENT WITH ADRIAN

OLMOS, CAPTAIN
Motion by Councilmember Pérez, Second by Vice Mayor Cano to Approve Resolution No. 2025-42 at the meeting of May 14, 2025. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, M. Pérez, A. Gonzalez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

Page 60 of 499 ends

23. Approval of Resolution No. 2025-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE ADDITION OF ONE (1) POLICE

CORPORAL POSITION TO THE POLICE DEPARTMENT STAFFING ALLOCATION Motion by Vice Mayor Cano, Second by Councilmember Pérez to Approve Resolution No. 2025-45 at the meeting of May 14, 2025. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, M. Pérez, A. Gonzalez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

24. UPDATE LIST OF COUNCIL MEMBERS ON SUBCOMMITTEES AND SPECIAL

DISTRICT COMMITTEES

PUBLIC COMMENT
• Nicole Villaraz

COUNCIL COMMENTS
None

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT

MEETINGS
a. Kern Local Agency Formation Commission (LAFCO)- Economic Development Manager Saldana provided an update that West Kern Alliance was hosted on May 14, 2025, during the Kern Economic Development Week.

COUNCIL STATEMENTS AND REPORTS
None

CLOSED SESSION

25. Council gave direction to the Economic Development Manager and City Manager concerning (1) providing proper notice of surplus land availability and (2) potential terms for sale of surplus land.

ADJOURNEMENT
Meeting adjourned at 8:00pm

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

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Page 62 of 499 ends

SPECIAL CITY COUNCIL MINUTES

IN-PERSON MEETING
May 22, 2025

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor Ayon called the meeting to order at 3:00pm.

ROLL CALL
Vice Mayor Cano was recognized at 3:42.

Councilmembers Present: Mayor S. Ayon, Vice-Mayor Cano, Councilmember Gutierrez, Councilmember Gonzalez
Councilmembers Absent: Councilmember Pérez

OFFICIALS PRESENT
City Manager Viramontes, City Attorney Hodges, Public Works Director Hernandez, Community Development Director Snyder, Economic Development Manager Saldana, Human Resources McCuan, City Clerk De La Cruz

INVOCATION
Offered by Councilmember Gonzalez

PLEDGE OF ALLEGIANCE
Offered by Councilmember Gutierrez

APPROVE AGENDA AS TO FORM
Motion by Councilmember Gonzalez, seconded by Councilmember Gutierrez, to approve the agenda as to form for the meeting of May 22, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Pérez, Vice Mayor Cano – Absent)
Roll Call Vote:

AYES: S. Ayon, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez, R. Cano
ABSTAIN: None
PASSED: 3-0

CONSENT AGENDA

1. Approval of Resolution No. 2025-51 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING A BUDGET ALLOCATION OF
$28,499.47 FOR UTILIZATION OF OPIOID SETTLEMENT AND CHP CANNABIS

TAX GRANT FUNDS

2. Approval of Resolution No. 2025-52 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND ACCEPTING THE LOWEST RESPONSIVE AND

RESPONSIBLE BID AND AWARD OF A CONTRACT TO BOWMAN ASPHALT,

Page 63 of 499 ends

INC. IN THE AMOUNT OF $282,935.50 FOR THE W. KERN AVE
REHABILITATION FROM 3RD TO 5TH ST – STPL 5343 (021) PROJECT AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT;
ALLOCATE FUNDS FOR THE BID, AND UP TO $99,381.50 FOR CONTINGENCY,

CONSTRUCTION MANAGEMENT AND MATERIALS SAMPLING AND TESTING

4. Approval of Resolution No. 2025-54 A RESOLUTION OF THE CITY OF

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR

THE MCFARLAND LIONS CLUB FIREWORK STAND BASED ON ORDIANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE

5. Approval of Resolution No. 2025-55 A RESOLUTION OF THE CITY OF

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FOR GRID ALTERNATIVES BASED ON ORDINANCE SECTION 5.04.190 OF THE

MUNICIPAL CODE

6. Approval of Resolution No. 2025-59 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND ACCEPTING A GRANT FROM THE KERN COUNCIL OF GOVERNMENTS FOR $2000.00 TO BE USED FOR THE MCFARLAND BIKE

RODEO SAFETY EVENT

7. Approval of Resolution No. 2025-61 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING STAFF TO APPOINT THE CITY’S FIRST MISS MCFARLAND REPRESENTATIVE TO PARTICIPATE IN THE 2026

MISS KERN COUNTY PAGEANT

8. Approval and Adoption of Resolution No. 2025-57 AND AUTHORIZATION OF THE

CITY MANAGER TO EXECUTE THE SUBGRANTEE AGREEMENT WITH SELF

HELP ENTERPRISES FOR MANAGEMENT OF THE PERMANENT LOCAL
HOUSING ALLOCATION (PLHA) PROGRAM, 2020 ALLOCATION LOAN

MANAGEMENT

9. Approval of Resolution No. 2025-58 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE AGREEMENT WITH ULTREX

FOR THE RENTAL OF A DIGITAL COPIER PRINTER AND AUTHORIZING THE CITY MANAGER TO EXECUTE A 60 MONTH LEASE
Motion by Councilmember Gonzalez, Second by Councilmember Gutierrez to Approve the Consent Agenda at the meeting of May 22, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Pérez, Vice Mayor Cano – Absent)
Roll Call Vote:

AYES: S. Ayon, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez, R. Cano
ABSTAIN: None
PASSED: 3-0
Items 3 and 10 were pulled from the Consent Agenda for separate discussion at the request of Councilmember Gonzalez and were subsequently addressed during the May 22, 2025, City Council Meeting

3. Approval of Resolution No. 2025-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE PURCHASE OF A 2026 FORD F650 PB LOADER PATCH TRUCK IN THE AMOUNT OF $273,974.68

Page 64 of 499 ends

Motion by Councilmember Gonzalez, Second by Councilmember Gutierrez to Approve Resolution No. 2025-53 at the meeting of May 22, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Pérez, Vice Mayor Cano – Absent) Roll Call Vote:

AYES: S. Ayon, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez, R. Cano
ABSTAIN: None
PASSED: 3-0

10. Approval of Resolution No. 2025-60 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH PYRO SPECTACULARS, INC.

FOR THE 2025 INDEPENDENCE DAY FIREWORKS DISPLAY
Motion by Councilmember Gonzalez, Second by Councilmember Gutierrez to Approve Resolution No. 2025-60 at the meeting of May 22, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Pérez, Vice Mayor Cano – Absent) Roll Call Vote:

AYES: S. Ayon, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez, R. Cano
ABSTAIN: None
PASSED: 3-0

ADMINISTRATIVE AGENDA

11. Report and Discuss the City of McFarland’ s Preliminary Operating Budget for Fiscal Year 2025/2026. (Listening Session)
a. Presentation by Department Heads
b. Questions and Answers

PUBLIC COMMENT
• Jim White

COUNCIL COMMENTS
None

CLOSED SESSION
None

ADJOURNEMENT
Motion by Councilmember Gonzalez, Second by Councilmember Gutierrez to adjourn the City Council meeting at 5:26pm at the meeting of May 22, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Pérez, Vice Mayor Cano – Absent) Roll Call Vote:

Page 65 of 499 ends

AYES: S. Ayon, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez, R. Cano
ABSTAIN: None
PASSED: 3-0

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

Page 66 of 499 ends

SPECIAL CITY COUNCIL MINUTES

IN-PERSON MEETING
May 28, 2025

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor Ayon called the meeting to order at 12:00pm.

ROLL CALL
Councilmembers Present: Mayor S. Ayon, Councilmember Gutierrez, Councilmember Gonzalez, Councilmember Pérez
Councilmembers Absent: Vice-Mayor Cano

OFFICIALS PRESENT
City Manager Viramontes, Community Development Director Snyder, Human Resources McCuan, Chief of Police Knox, City Clerk De La Cruz

INVOCATION
Offered by Councilmember Gonzalez

PLEDGE OF ALLEGIANCE
Offered by Councilmember Pérez

APPROVE AGENDA AS TO FORM
Motion by Councilmember Pérez, seconded by Councilmember Gutierrez, to approve the agenda as to form for the meeting of May 28, 2025. Motion Approved by 4/0 Roll-Call Majority Vote. (Vice Mayor Cano – Absent)
Roll Call Vote:

AYES: S. Ayon, M. Gutierrez, A. Gonzalez, M. Pérez
NOES: None
ABSENT: R. Cano
ABSTAIN: None
PASSED: 4-0

ADMINISTRATIVE AGENDA

1. APPROVAL OF RESOLUTION NO. 2025-62 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING THE ISSUANCE OF

SCHOLARSHIPS TO GRADUATING SENIORS FROM MCFARLAND HIGH

SCHOOL AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $157,900 FROM THE GENERAL FUND
Motion by Councilmember Gutierrez, seconded by Councilmember Gonzalez for the Approval of Resolution No. 2025-62 for the meeting of May 28, 2025. Motion Approved by 4/0 Roll-Call Majority Vote. (Vice Mayor Cano – Absent) Roll Call Vote:

Page 67 of 499 ends

AYES: S. Ayon, M. Gutierrez, A. Gonzalez, M. Pérez
NOES: None
ABSENT: R. Cano
ABSTAIN: None
PASSED: 4-0

PUBLIC COMMENT
None

COUNCIL COMMENTS
None

COUNCIL STATEMENT AND REPORTS
None

CLOSED SESSION
None

ADJOURNEMENT
Motion by Councilmember Gonzalez, Second by Councilmember Gutierrez to adjourn the City Council meeting at 12:08pm at the meeting of May 28, 2025. Motion Approved by 4/0 Roll-Call Majority Vote. (Vice Mayor Cano – Absent)
Roll Call Vote:

AYES: S. Ayon, M. Gutierrez, A. Gonzalez, M. Pérez
NOES: None
ABSENT: R. Cano
ABSTAIN: None
PASSED: 4-0

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

Page 68 of 499 ends

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 11.

Section: CONSENT AGENDA
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Megan Snyder, Community Development Director
SUBJECT: Approval of Resolution No. 2025-56 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPROVING THE FOOD TRUCK PARK

MODIFYING FACILITY USE FEE AND APPROVING

ALTERNATE/ADDITIONAL FACILITY USE
SUMMARY:

In September 2024, city staff proposed to the City Council and subsequently adopted the new mobile food truck ordinance. In January 2025, council approved resolution 2025-3 setting facility use fees and corresponding lease agreement.

The food truck park was established at 101 Industrial Avenue, East of Highway 99. However, pursuant to resolution 2025-3, the provision of “designated city-owned property”. City staff is proposing to add additional and/or alternate property. The subsequent location will afford added foot traffic from adjacent business(s). Additionally, presenting reduced facility use costs to ensure truck retention and added attraction within the City of McFarland.

FINANCIAL IMPACT:

Minimal financial impact for small improvements to additional city owned property to accommodate this use.

RECOMMENDATION:

With the intention of maintaining the current food truck vendors and adding additional food trucks to serve our community, staff is recommending the approval of Resolution 2025-56.

ATTACHMENTS:

1. MFE Checklist & Facility Use Agreement

2. Master Uniform Application Final

3. Business License Application

4. MFE Ordinances

Page 69 of 499 ends

RESOLUTION NO. 2025-56

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

THE FOOD TRUCK PARK MODIFYING FACILITY USE FEE AND APPROVING

ALTERNATE/ADDITIONAL FACILITY USE
WHEREAS, the City of McFarland has designated city owned property for short term use as a Food Truck Park. The City has also added alternative and/or additional city-owned property for the same use, and
WHEREAS, the City has established a facility use agreement for the renting of space at the Food Truck Park by licensed and authorized Food Truck park vendors, all of which will remain in effect, and
WHEREAS, the City has established a modified facility use cost of $500.00 per month with a $500.00 security deposit for the use of the facility.

WHEREAS, the City has established an additional facility use cost for weekly rate of $150.00 for a Friday - Sunday per week with a $300 deposit to assist in attracting additional food trucks into our facility.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The rate for the use of the facility is $500.00 per month, with a $500.00 security deposit.

2. The rate for the use of the facility is $150.00 per week, with a $300.00 security deposit.

3. The discount for an annual agreement is equivalent to 12 months of use for 11 monthly installments of $500.00, totaling $5,500.00 annually.

4. The City Manager or designee is authorized to enter into a facility use agreement and may modify the form to provide clarity or to add conditions that are specific to the facility user.

5. The Community Development Department shall process applications for facility use for the Food Truck Park and maintain appropriate records consistent with the agreement and applicable ordinances.

6. The resolution shall take effect immediately and the City Clerk shall certify its passage.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent

Page 70 of 499 ends

Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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CITY OF MCFARLAND MOBILE FOOD TRUCK VENDING CHECKLIST
The following items must be completed & submitted to successfully attain approval to be a vendor at the City of McFarland Mobile Food Establishment.

Master Uniform Application
City of McFarland Food Truck Park Facility Use Agreement City of McFarland Business License Application
(A background will be required)
Health Department Certificate
General Liability Insurance
Rental Fee (Weekly, Monthly and Yearly options available) Applications will not be processed until all documents have been submitted to the City of McFarland.

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CITY OF MCFARLAND

FOOD TRUCK PARK

FACILITY USE AGREEMENT
This Facility Use Agreement ("AGREEMENT") is entered into between the City of McFarland ("CITY") and the person or organization renting space (collectively referred to as "RENTER") at the McFarland Food Truck Park(s) on city owned property located in McFarland, CA 93250 ("FACILITY") The purpose of this AGREEMENT is to ensure all patrons and vendors enjoy the FACILITY in a safe, clean, and organized manner while complying with applicable City ordinances governing Mobile Food Establishments. Please read this AGREEMENT carefully, fill out the required sections, initial at the bottom of each page, and sign the signature page at the end of the document.

1. FACILITY INFORMATION (circle one)
McFarland Food Truck Park McFarland Food Truck Park
101 Industrial Street Frontage Road
McFarland, CA 93250 McFarland, CA 93250

2. RENTER INFORMATION
Contact Name: _____________________________________________________________ Organization: _______________________________________________________________ Main phone: Other phone: __________________________________________________ Address, City, State, Zip: _____________________________________________________ _____________________________________________________________________________ Email: _______________________________________________________________________ Security Deposit/Refund made payable to: ___________________________________ Address, City, State, Zip: _____________________________________________________ _____________________________________________________________________________

3. RENTAL TERMS
RENTER may choose one of the following rental space options:

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Please select one of the following options:
[ ] 1. Month-to-Month Agreement: Monthly rental fee of $500.00, with a security deposit of $500.00. Payment is due on the first day of each month. [ ] 2. Weekend Agreement: Weekend rental fee of $150.00, with a security deposit of $300.00. Weekend rental consists of Friday-Sunday rental only.

Payment is due immediately upon approval.
[ ] 3. Annual Agreement: Total annual fee of $5,500.00, with a security deposit of $500.00. The annual fee may be divided into 11 installments, commencing on the first day of the second month of operation. Payments will be due on the first of each subsequent month
Monthly rent includes all utilities (water, electrical, trash disposal, and grey water disposal). RENTER is responsible for disposal of oils and greases at their own cost and must submit proof of contract with a licensed disposal company or document the method of disposal. If self-hauling, RENTER must report monthly and provide proof of weight tickets from the landfill.

4. DESCRIPTION OF BUSINESS ACTIVITIES
Type of Operation (e.g., cuisine served, business name): _______________________ ______________________________________________________________________________ ______________________________________________________________________________ Proposed Start Date: ______________________________________________________________ Special Requests or Additional Needs (if applicable):___________________________ ______________________________________________________________________________ ______________________________________________________________________________ [CONDITIONS OF USE TO FOLLOW]

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CONDITIONS OF USE
Ordinance Compliance:

RENTER agrees to comply with Chapter 5.46 of the City of McFarland Municipal Code governing Mobile Food Establishments, including but not limited to:

1. Securing a valid food vending vehicle permit pursuant to Chapter 5.46.040.

2. Maintaining a valid business license from the City of McFarland.

3. Obtaining and maintaining a valid permit from the County of Kern through its Public Health Services Department.

Reservations:

1. The FACILITY is not considered rented until the RENTER submits the signed Facility Use Agreement, rental fee, security deposit, insurance documentation, and applicable permits required by ordinance.

2. The CITY reserves the right to deny or cancel reservations if required documents or fees are not received.

Space Assignment:

1. The CITY, at its sole discretion, will assign a space for the food truck. This space may not be reassigned or transferred without the explicit written consent of the CITY.

Operating Standards:

RENTER shall adhere to the following operational standards:

1. Exterior lighting must be hooded or shielded to prevent light spillage into residential areas.

2. Business hours are limited to 9:00 A.M. to 10:00 P.M.

3. Vendors must provide trash and recycling receptacles within 20 feet of their vehicle and clean the area within a 50-foot radius before vacating the site.

4. Selling or serving alcohol and selling to persons in vehicles are prohibited.

5. Vendors must comply with applicable noise limits (not exceeding 70 decibels at property lines near residential areas).

Insurance and Indemnification:

1. RENTER shall indemnify, defend, and hold harmless the City of McFarland, its officers, employees, and agents from any and all losses, costs, expenses, claims, liabilities, actions, or damages, including liability for injuries to any person or persons or damage to property arising at any time during and/or arising out of or in any way connected with RENTER’s use or occupancy of the FACILITY and adjoining property, unless solely caused by the gross negligence or willful misconduct of the City of McFarland, its officers, employees, or agents.

Page 75 of 499 ends

2. General liability insurance. RENTER shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. Such insurance shall name the City of McFarland, its officers, employees, agents, and volunteers as additional insureds prior to the rental date of the FACILITY. RENTER shall file certificates of such insurance with the City of McFarland, which shall be endorsed to provide thirty (30) days notice to the City of McFarland of cancellation or any change of coverage or limits. If a copy of the insurance certificate is not on file prior to the rental date, the City of McFarland may deny access to the FACILITY.

All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the Agency’s Risk Manager. Requirements of specific coverage features, or limits, contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the RENTER maintains higher limits than the minimums shown above, the City of McFarland requires and shall be entitled to coverage for the higher limits maintained by the RENTER.

Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of McFarland.

3. RENTER shall report any personal injuries or property damage arising at any time during and/or arising out of or in any way connected with RENTER’s use or occupancy of the City of McFarland’s facilities and adjoining property to the City of McFarland City Manager or his/her designee, in writing and as soon as practicable.

4. RENTER waives any right of recovery against the City of McFarland, its officers, employees, and agents for fires, floods, earthquakes, civil disturbances, regulation of any public authority, and other causes beyond their control.

RENTER shall not charge results of “acts of God” to the City of McFarland, its officers, employees, or agents.

5. RENTER waives any right of recovery against the City of McFarland, its officers,

Page 76 of 499 ends

employees, and agents for indemnification, contribution, or declaratory relief arising out of or in any way connected with RENTER’s use or occupancy of the FACILITY and adjoining property, even if the City of McFarland, its officers, employees, or agents seek recovery against RENTER.

Facility Usage Guidelines:

1. RENTER shall keep the rented space and surrounding areas clean and free of debris.

2. RENTER may not sublease or transfer the rental space to another party.

3. Noise levels, waste disposal, and parking must comply with CITY regulations.

4. Smoking, gambling, and unpermitted alcohol sales are prohibited on FACILITY grounds.

Security Deposit:

1. A $500.00 security deposit is required under both monthly and annual rental agreements. A $300.00 security deposit is required under the weekend rental agreements.

2. The deposit may be used to cover damages or cleaning costs. The remaining amounts will be refunded within 30 days after the end of the rental term, provided no damages or violations occur.

Cancellations and Refunds:

1. Month-to-Month Agreements: Cancellation requires 15-day written notice.

Refunds will not be issued for partial months.

2. Annual Agreements: Cancellation requires a 60-day written notice. Refunds will be prorated based on the months used.

Termination of Agreement:

1. The CITY reserves the right to terminate this AGREEMENT for violations of terms, safety concerns, or failure to pay rent.

2. RENTER will be given a minimum of seven (7) days written notice in case of termination unless safety or legal concerns require immediate action. [SIGNATURE PAGE FOLLOWS]

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IMPORTANT
I am an authorized agent of the organization submitting this agreement. The information provided in this agreement is true and correct. I have read and understand this agreement and the attached specific facility regulations and agree to all of the aforementioned rules, regulations, and conditions of use.

Date: _________________ Signature: ________________________________________ Print name: ____________________________________
Organization: ___________________________________
----------------------------CITY OF MCFARLAND USE ONLY ---------------------------- Date Application Received: ___________ Permit #: ___________ Date Distributed: ___________
Tax ID Number / Business License Number:_____________________________________ Total Facility Fees: $ ________________
Security Deposit: $ ________________
Total Amount Due: $ _______________ Due By: _____________ Payment 1: Balance: ______ Receipt #: _______
Payment 2: Balance: ______ Receipt #: _______
City Approval: ________________________________________ Date: _________________ Send Payment to:

City of McFarland
401 W Kern Ave
McFarland, CA 93250
Checks payable to the
City of McFarland

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401 W. Kern Avenue
McFarland, CA 93250
661-792-3091 Office
661-792-3093 Fax
Master Uniform Application
I. Type of Application
 Annexation  Conditional Use Permit  General Plan Amendment  Precise Development Plan  Site Plan Review (Non SFR)  Specific Plan  Williamson Act Contract  Zone Variance  Zone Change  Zone Text Amendment  Parcel Map Waiver  Lot Line Adjustment  Parcel Map  Tract Map  Reversion to Acreage  Other:________________ II. Submittal Requirements
All items identified below must be included in the application packet. If any items are missing, the application will not be accepted. ACCEPTANCE OF AN APPLICATION DOES NOT GUARANTEE PROJECT APPROVAL.
 Completed Master Uniform Application
 Detailed Project Description
 One (1) Preliminary Title Report, not less than two months old, for all subject properties  Payment of Filing Fees (contact the Planning Department for fees due)  Signed Billing Authorization Form (if applicable, required for all deposit based fees)  Submittal Checklist corresponding with application type identified above CONSENT OF APPLICANT AND PROPERTY OWNER: The consent of the applicant and property owner, if not the applicant, is required for filing an application for a land use development permit within the City of McFarland. The signatures of the applicant and property owner(s) below constitute consent for filing of this application.

INCOMPLETE APPLICATIONS: The completeness of this application, which includes accompanying plans, shall be subject to the review of the Planning Department. Applications for any of the above listed actions, and other actions as deemed necessary by the Planning Department, shall be considered incomplete pending a completeness review.

III. General Information
Project Information
Name of Project (if applicable):______________________________________________________________________________ Address:________________________________________________________________________________________________ APN(s):____________________________________________________ Site Area:_____________________________________ Zone District:________________________________________Planned Land Use Designation:_____________________________ Existing Use of Property:___________________________________________________________________________________ _______________________________________________________________________________________________________ Applicant Information
Name of Applicant:________________________________________________________________________________________ Address:_________________________________________________ Email Address (optional):____________________________ Phone Number:___________________________________________Fax Number (optional):_____________________________ Signature:____________________________________________________________________________________________________ Property Owner Information
Name of Property Owner:__________________________________________________________________________________ Address:_________________________________________________ Email Address (optional):____________________________ Phone Number:___________________________________________Fax Number (optional):_____________________________ Signature:_______________________________________________________________________________________________ Signature:_______________________________________________________________________________________________

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<MASTER_TOP_BEGIN>

CITY OF MCFARLAND
401 W Kern Ave
McFarland, CA 93250 (661) 792-3091
Application for a NEW Business License

NAME OF BUSINESS:

MAILING ADDRESS:

CITY/STATE/ZIP:

MAIN PHONE #: OTHER #:

E-MAIL ADDRESS:

PHYSICAL LOCATION:

CITY/STATE/ZIP:

TYPE OF BUSINESS:

IF APPLICABLE:
# OF APTS. OR RENTALS
# COIN OP MACHINES

GROSS RECEIPTS

OWNER NAME:

OWNER ADDRESS:

CITY/STATE/ZIP:

BUSINESS/CONTRACTOR
LICENSE #: EXPIRES:

STANDARD LICENSE FEES:

BASE FEES $ 15.00
SB-1379 FEES FOR THE STATE OF CALIFORNIA $ 4.00

OTHER FEES DETERMINED BY TYPE OF BUSINESS OR GROSS
RECEIPTS (see attached)
$
Total $

OTHER FEES MAY APPLY DEPENDING ON YOUR BUSINESS TYPE
***FORM MUST BE SIGNED AND DATED***

I HEREBY DECLARE THAT THE INFORMATION CONTAINED IN THIS APPLICATION IS, TO THE BEST OF MY KNOWLEDTGE, ACCURATE.

PRINT NAME TITLE

SIGNATURE DATE
If you have employees, please submit a copy of your Workman’s Compensation Insurance policy. If you do not have any employees, you must submit a declaration stating so.

Licenses may be applied for by mail or in person. City Hall is open from 8:00 am – 5:00 pm Monday through Thursday and every other Friday.

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(A) Section 5.04.140 is hereby replaced with the following:
“A. Every person who commences, conducts, engages in or carries on any business listed hereinafter in this subsection shall pay a business license tax comprised of the base, annually, per event, daily, and / or tax plus the unit tax amount times the number of units calculated, respectively, for each such classification of business as hereinafter specified.

Base Fee on all Business License. $15.00
California State Fee on all business license. $4.00
Business Type Annually /Daily /Per Event/ Unit Tax Amount

Administrative Office $100 Annually
Apartments /Rental Property $65.00 plus $5.00 for each after 4 units Arts and / or Crafts Fair $10.00 per booth /stall
Barber Shop / Beauty Salon $65.00 per owner and non-employee operator Billboard Structures within the city $150.00 annually per structure Christmas tree lot sales operations $40.00 per day
All structures and electrical permit requirements are inspected and approval by the building department and all Fire Code
requirements approved by the Fire Department. Planning Department approval requirement.

Circus /Carnival $450.00 for five (5) days or less
Commercial Solicitors /Peddlers $60.00 per person, per day, $90.00 for background check and live scan required. All solicitors /peddlers must comply with the conditions described in Municipal Code 5.32
Curb Painters $30.00 per day. Requirements: Obtain insurance in the amount of $100,000 for Public liability from an insurance company. Obtain a Surety Bond from a bonding company or insurance company in the amount of $500.00, or cash deposit in that amount can be made to the City of McFarland.

The Permit must be in possession of the person performing the work and available for inspection on demand.

Exhibitions (i.e.: car show) $10.00 per vehicle, per day Family Child Care over 8 children $100.00 annually plus Home Occupation Permit required and approved by the Planning Department and Permit from the state of California to operate. See Res. 2014-0201 for Fee.

Family Child Care of 8 or less children Health & Safety Code Section 1597.45: No local jurisdiction shall impose any business license, fee or tax for the privilege of operating a small daycare home.

Farmers Market $10.00 per booth /stall

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Business Type Annually /Daily /Per Event/ Unit Tax Amount Food Vending Vehicles –MC 5.44 $200.00 Annually, $90.00 for background check required on owner /operator, $25.00 for each vehicle inspection, and live scan required on each owner /operator. Must present a valid Kern County Environmental Health Permit. Liability Insurance
Required, see Municipal Code 5.44.060. Must comply with the additional conditions described in Municipal Code 5.32

Fortunetelling, Palmist, Clairvoyant $500.00 annually, plus investigation filing fee of five hundred dollars, plus the fee charged by Department of Justice for fingerprint processing. Must comply with additional requirements in Municipal Code 5.28
Hotel, Motel, Lodging Houses $65.00 annually, plus $5.00 per room after 4.

Ice Cream Vending Vehicle $200.00 Annually, $90.00 for background check required on owner /operator, $25.00 for each vehicle inspection, and live scan required on each owner /operator. Must present a valid
Kern County Environmental Health Permit. Liability Insurance Required see Municipal Code 5.44.060. Must comply with additional conditions described in Municipal Code 5.32
Itinerant Vendor $60.00 per person, per day, $90.00 for background check and live scan required. All solicitors /peddlers/itinerant vendors must comply with the conditions described in Municipal Code 5.32 interpreter $65.00 annually
Laundromats $30.00 for the first machine, $10.00 for each additional machine per year. Maximum $200.00 annually.

Spas-Medi/Pedi $65.00 per owner and non-employee operator Taxi-Cab $65.00 per vehicle. $90.00 for background check required on each owner /driver, $25.00 for each vehicle inspection, and live scan required on each owner /driver. Must also comply with all requirements stated in Municipal Code Section 5.52.

Duplicate ( Lost or Damaged Business
License)- MC 5.04-100 $15.00
Change Location of Business MC5.04.090
$15.00

(B) Every person who engages in any business within the City except those businesses set forth in subsection A of this Section 5.04.140 shall pay an annual business tax based upon Gross Receipts at the rates to be calculated to the nearest cent as set forth below:

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CITY OF MCFARLAND

LICENSE FEE SCHEDULE

ANNUAL GROSS RECEIPTS
Base Fee on all Business License. $15.00
California State Fee on all business license. $4.00
For the Sales and Service or the rendering of any service whatsoever.

FROM TO FEE DUE
ZERO $30,000 $65.00
$30,001 $50,000 $75.00
$50,001 $75,000 $100.00
$75,001 $100,000 $125.00
$100,001 $175,000 $150.00
$175.001 $250,000 $175.00
$250,001 $500,000 $225.00
$500,001 $750,000 $300.00
$750,001 $1,000,000 $450.00
$1,000,001 $1,500,000 $500.00
$1,500,000 $2,000,000 $600.00
$2,000,001 $3,000,000 $700.00
$3,000,001 $4,000,000 $800.00
$4,000,001 $5,000,000 $900.00
$5,000,001 $10,000,000 $1,000.00
$10,000,001 and up $2,000.00

Note: You may report your gross receipts on a calendar or fiscal basis as long as it is for a full year. Please report by the same method each year. If you have been doing business in the City of McFarland for less than twelve months, enter an estimate of your gross receipts for twelve months
C. The business license tax and Gross Receipts may be modified from time to time by City Council resolution.

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1. 2.
a.
b.

CHAPTER 5.46 - MOBILE FOOD ESTABLISHMENTS
Sections:

5.46.010 - Purpose and intent.

The purpose of this chapter is to provide a clear and concise explanation of the necessary process in forming a mobile food establishment, the requirements necessary, and the standards that are applied to ensure a safe and equal opportunity for all applicants, residents, and property owners. (Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.020 - Definitions.

The following words and terms shall have the following meanings:
"Mobile food establishment" shall mean a food service operation that is operating from multiple movable motor-driven vehicles or portable structures that are able to change locations. It may operate as one of two types of mobile food operations:

A restricted unit that offers only pre-packaged food in individual servings; beverages that are not potentially hazardous and are dispensed from covered urns or other protected vessels; and packaged frozen foods. Preparation, assembly or cooking of foods is not allowed; or An unrestricted unit that may serve food as allowed in subsection (1) [above], and may cook, prepare and assemble a full menu of food items;
Except as provided in subsection (b) below, an unrestricted unit must be secured and completely enclosed; and
Foods such as hot dogs, coffee, or shaved ice, or food with prior approval from the environmental health department, may be served from vehicles with three sides and a cover.
"Food vending vehicle" includes any vehicle from which any type of food or beverage is sold or offered for sale directly to any consumer and is permitted to operate pursuant to this chapter. "Operator" means a person who operates a mobile food establishment. (Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.030 - Mobile food establishments are permitted in the following zone districts.

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1. a.
b.
c.
i.
d.

A mobile food establishment is permitted in C-O, C-1, CRMU, C-2, CH, M-1, M-2, and M-3 zones. However, a mobile food establishment shall not be allowed unless the community development director finds that the proposed mobile food establishment complies with the definition and requirements. (Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.040 - Permits required.

All food vending vehicle business owners shall comply with the following requirements:

Each food vending vehicle business at the mobile food establishment must obtain a food vending vehicle permit pursuant to this chapter.

Each food vending vehicle business shall maintain a valid business license from the City of McFarland.

Each food vending vehicle shall maintain a valid permit from the County of Kern through its public health services department.
(Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.050 - Application.

Applicant shall submit a complete master uniform application for a mobile food establishment on forms approved by the community development director or designee and shall be signed under penalty of perjury by the applicant.

Applicant intending to operate on private property as a mobile food establishment:

Must attach to the application a plot plan drawn to scale, showing the location of utilities, improved parking areas, location of permanent and temporary structures, curb cut and/or driveways and identifying the nearest available source of potable water, sanitary facilities and fire hydrants and the food vending vehicle has permission to use; Need written authorization signed and dated by the current property owner regarding the location of the mobile food establishment business on the owner's property; Each food vending vehicle intending to operate on the property will be required to apply for a food vending vehicle permit and complete the permit requirements per [Section]

5.46.040.

Must attach to the application a plot plan drawn to scale, showing the location of utilities, and location of permanent and temporary structures.

Need a copy of an approved conditional use permit if applicable. (Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

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1. 2.

3. 4.

5. 6.

1. 2.

3. 4.

5.46.060 - Application approval, denial, and revocation.

The community development director or designee shall approve or deny an mobile food establishment application within sixty days of receipt.

The community development director or designee may deny or revoke a food vending vehicle permit whenever it is determined that the applicant has done any of the following:

That misrepresentations were made on the application.

That the business owner or any manager of the food vending vehicle business has been convicted of a crime substantially related to the qualifications, functions, or duties of the food vending vehicle business for which application is made, unless he or she has obtained a certificate of rehabilitation.

That any of the terms or conditions of the permit or regulations under this chapter have been violated, or that the food vending vehicle business has been operating in violation of local ordinance, state, or federal law.

That the food vending vehicle business is interfering with the peace and quiet of the neighborhood.

That the safety of persons or real or personal property requires such revocation.

That the property owner transferred or assigned his, her or its interest in the property. (Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.070 - Operating standards.

May not operate adjacent to an existing restaurant.

Each mobile food vendor must be parked on a paved area.

A drive-in service is not permitted.

Exterior lighting must be hooded or shielded so that the light source is not directly visible to a residential use.

Electrical service may be provided only by:
temporary service or other connection provided by an electric utility; or an onboard generator.

Water service may be provided by:
containers of commercially bottled drinking water.
closed portable containers.
an enclosed vehicular water tank.
an on-premises water storage tank.

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5. G.

1. 2.

B.
piping, tubing, or hoses connected to an adjacent approved source.

A mobile food establishment shall not conduct business between the hours of ten p.m. and nine a.m.

Must provide at least one trash receptacle and one recycling receptacle for use by patrons within twenty feet and in a convenient location that does not impede pedestrian or vehicular traffic.

Upon vacating the site, must collect and remove the aforementioned trash receptacles and all litter and debris generated within a minimum fifty-foot radius of each food vending vehicle.

No selling or serving alcohol.

No selling to persons in vehicles.

No discharge or cause to be discharged to a public sewer, any waste which directly or indirectly connects to the city's sewerage systems.

No obstruction or interference with the free flow of pedestrian or vehicular traffic, including but not limited to access to or from any business, public building, or dwelling unit.

No restriction of visibility at any driveway or intersection.

Permanent or portable restrooms and handwashing facilities must be available for use during food preparation and customers.

Any signs connected to the individual food vending vehicles are limited to those attached to the exterior of the mobile food vehicle and must be:
secured and mounted flat against the mobile food establishment; and may not project more than six inches from the exterior of the mobile food vehicle.

Any signs for the mobile food establishment, except for those attached to the mobile food vehicles, must go through the process indicated in Chapter 17.142. (Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.080 - Noise.

The noise level of mechanical equipment or outside sound equipment used in association with a mobile food establishment may not exceed seventy decibels when measured at the property line that is across the street from or abutting a residential use.

No amplified sound or loudspeakers. Must comply with the noise limits in Chapter 12.24 (Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.090 - Parking standards.

Parking standards shall comply with the provisions of Chapter 17.144.

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1. 2.

3. B.

1. a.
b.
c.

1. On-site Parking Area. Parking areas shall be located where customers have easy and convenient access.

Parking shall not be located on street corners.

Joint Use Parking. Parking shall be developed as joint use parking areas under the provisions outlined in Chapter 17.144.070.

Parking area shall be paved to prevent any dirt.
(Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.100 - Exceptions to the mobile food establishment.

The following types of mobile food vending operations are not limited by zoning restrictions with the written consent of the property owner and an applicable permit from the city:

School property.

Hospital property.

Religious facility.

Private catering events is exempted from the mobile food establishment process, but must comply with following requirements.

The requirements for a private event is the following.

The food vending vehicle is parked entirely on private property.

Service is limited to private guests of the catering host.

Payment occurs directly between the catering event host and the food vending vehicle business owner. No payment transactions shall occur for individual orders. (Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

5.46.110 - Appeal process.

Except as provided in this chapter, any person aggrieved by the issuance, denial or revocation of application pursuant to this chapter may appeal such decision to the city council by filing a written notice of such appeal with the city clear within five business days of the decision of the community development director, city manager, city council, or designee, giving rise to said appeal. Such appeal shall set forth, with particularity, the facts upon which the appeal is being made. The city council shall, within thirty days of receiving such notice of appeal, hold a hearing.

At such hearing, the aggrieved party is entitled to be heard and present evidence on his or her behalf. The city council shall determine the merits of the appeal, and the city council's determination to grant or deny the appeal shall be final. When the necessity for a timely response so requires, the city council may refer to the matter to the community development director.

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Any applicant for a mobile food establishment who is engaging in or intends to engage in "expressive activity" as defined in this chapter and who is aggrieved by the denial or revocation of a permit pursuant to this chapter may, at his or her election, appeal to the city council in accordance with this section. However, any appeal taken pursuant to this section may, by necessity, involve the postponement or delay of the activity for which a permit is sought.
(Ord. No. 12-2024, § 2(Exh. A), 9-25-24)

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 12.

Section: CONSENT AGENDA
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: Approval of Resolution No. 2025-72 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPROVING A LIST OF PROJECTS FOR FISCAL YEAR 2025-2026 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
SUMMARY:

The passage of the Road Maintenance and Rehabilitation Act of 2017 (SB 1) created a new permanent funding sources for road maintenance and rehabilitation projects for cities and counties. Each year, cities and counties must adopt via resolution a project list comprised of projects they would like to spend SB 1 funds on. These project lists must be submitted to the California Transportation Commission (CTC) by no later than July 1st, 2025, to be eligible for SB 1 funding for fiscal year 2025/26.

The City of McFarland local streets and roads projected revenues are estimated at $358,135 for Fiscal Year 2025-2026 from SB 1 funds (www.californiacityfinance.com, estimated January 2025). Pursuant to SHC Section 2030(a), RMRA funds shall be prioritized for expenditure on basic road maintenance and rehabilitation projects and on critical safety projects. SHC Section 2030(b) (2) states that funds may also be used to satisfy a match requirement to obtain state or federal funds for projects.

Staff is recommending for FY 2025-26 the following newly proposed project based on safety and road conditions to be funded in-part or solely with Road Maintenance and Rehabilitation Account revenues:
• San Pedro Street Rehab Sherwood Ave to Perkins Ave: Road Maintenance and Rehabilitation, Estimated Useful Life minimum 10 years to 15 years maximum, Anticipated Year of completion December 2026.

FINANCIAL IMPACT:

No financial impact to the general fund since the pre-construction and design will be funded by SB1.

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RECOMMENDATION:

City staff recommends approval of Resolution 2025-72 adopting a list of projects for fiscal year 2025-2026 funded by SB 1: The Road Repair And Accountability Act of 2017.

ATTACHMENTS:

1. SB1 - FY 25-26 NEW Project- Project Location MAP

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RESOLUTION NO. 2025-72

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING A LIST OF PROJECTS FOR FISCAL YEAR 2025-2026 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our city are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City of McFarland must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City of McFarland, will receive an estimated $358,135 in RMRA funding in Fiscal Year 2025-2026 from SB 1; and
WHEREAS, this is the nineth year in which the City of McFarland is receiving SB1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of McFarland has undergone a robust public process to ensure public input into our community’s transportation priorities; and WHEREAS, the City of McFarland used a Pavement Management System to develop the SB 1 project list of local roads with a pavement condition index (PCI) of less than 55 PCI, to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment, and respond to public demands to rehabilitate residential streets; and
WHEREAS, the funding from SB 1 will help the City of McFarland maintain and rehabilitate the network of local roads infrastructure.

WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment and the City’s Pavement Management System (PMS) report found that many of City’s streets and roads are in

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an “at-higher risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “71 PCI” condition or better, thus increasing safety and mobility; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive benefits, immediate enhancements of the neighborhoods, safety and quality of life to the citizens of McFarland.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2025-2026 Road Maintenance and Rehabilitation Account revenues:

Project Title: San Pedro Street Rehab Sherwood Ave to Perkins Ave Project Description: Grind existing asphalt surface, proof roll surface and install 3” of asphalt. Install striping and signage.

Project Location: San Pedro Street - Sherwood Ave to Perkins Ave Estimated Project Schedule: Start 01/06/2026– Completion 12/31/2026 based on the component being funded with RMRA funds.

Estimated Useful Project Life: Between 10 and 15 years.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:

Page 93 of 499 ends

_____________________________
Erika De La Cruz, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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CITY OF McFARLAND – SB1 FY 2024-25 PROPOSED PROJECTS – LOCATION MAP

CLIFF AVE
W. KERN AVE
San Lucas
5th Street
CITY OF McFARLAND - SB1 FY 2025-26 PROPOSED PROJECT - LOCATION San Pedro St.

Page 95 of 499 ends

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 13.

Section: CONSENT AGENDA
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Brian Knox, Chief of Police
SUBJECT: Approval of Resolution No. 2025-73 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPROVING PHIL LONG FORD FOR THE

PURCHASE OF NEW PATROL VEHICLES
SUMMARY:

The McFarland Police Department is seeking authorization to purchase patrol vehicles from Phil Long Ford in Denver, Colorado, which maintains police-rated vehicles in stock and can ship immediately. While most manufacturers only accept police vehicle orders during a brief annual window in June, followed by production delays of 6–8 months, Phil Long Ford offers ready-to-ship inventory at government pricing. This vendor has consistently delivered vehicles to our upfitters within days, allowing for uninterrupted operations and avoiding prolonged downtime.

Due to the urgency of maintaining public safety services, the City Manager is invoking Section

2.24.070.F of the McFarland Municipal Code, which permits bypassing competitive bidding in order to forestall a shutdown of essential public services. Our police fleet is aging, and continued delays in replacement will compromise the City’s ability to respond effectively to emergencies and public safety threats. This purchase is therefore considered an urgency procurement consistent with the City’s procurement policy. The City Council’s ratification of this action will enable continued progress in fleet modernization while ensuring operational readiness.

FINANCIAL IMPACT:

There is no additional financial impact beyond funds already allocated for vehicle procurement.

RECOMMENDATION:

It is recommended that the City Council adopt Resolution No. 2025-73, approving the continued use of Phil Long Ford as a preferred vendor for the purchase of police patrol vehicles under the urgency procurement provision, and authorizing the City Manager to execute all necessary documents.

ATTACHMENTS:

None

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RESOLUTION NO. 2025-73

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

PHIL LONG FORD FOR THE PURCHASE OF POLICE PATROL VEHICLES WHEREAS, the City of McFarland recognizes the critical need to maintain a reliable fleet of police vehicles to ensure the uninterrupted delivery of essential public safety services; and WHEREAS, the traditional police vehicle ordering process results in delays of up to eight months, threatening to compromise the operational readiness of the McFarland Police Department; and WHEREAS, Phil Long Ford maintains in-stock police-rated vehicles and adheres to government pricing, enabling significantly faster delivery compared to standard manufacturers; and WHEREAS, the City Manager has determined that this purchase qualifies as an urgency procurement under Section 2.24.070.F of the McFarland Municipal Code, which allows for the bypass of the competitive bidding process when necessary to forestall a shutdown of essential public services; and
WHEREAS, continued delays in patrol vehicle procurement would negatively impact public safety and the City’s ability to respond to emergencies; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct and incorporated herein as if set forth in fill.

2. The City Council ratifies the urgency procurement determination made by the City Manager in accordance with Section 2.24.070.F of the McFarland Municipal Code.

3. Phil Long Ford is approved as a vendor for the immediate purchase of police patrol vehicles at government pricing.

4. The City Manager is authorized to execute all necessary documents to facilitate the procurement of these vehicles.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon

Page 97 of 499 ends

Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

Page 98 of 499 ends

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 14.

Section: CONSENT AGENDA
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Erika De La Cruz, City Clerk
SUBJECT: Approval of Resolution No. 2025-64 A RESOLUTION OF THE CITY OF

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE

FOR THE COMMUNITY HEALTH CENTERS OF AMERICA BASED ON
ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE SUMMARY:

Community Health Centers of America is a nonprofit organization dedicated to providing accessible, affordable, and quality healthcare to the residents of California.

In recognition of its nonprofit status and the valuable, no-cost services it provides to the community, Community Health Centers of America respectfully requests that the City Council approve a waiver of the $519.00 business license fee.

FINANCIAL IMPACT:
$519.00 less to the General Fund.

RECOMMENDATION:

City staff recommends the City Council waive the business license fee based on ordinance section 5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. McFarland, CA Code of Ordinances

2. Community Health Centers of America_Redacted

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RESOLUTION NO. 2025-64

A RESOLUTION OF THE CITY OF MCFARLAND APPROVING THE WAIVER OF THE

BUSINESS LICENSE FOR COMMUNITY HEALTH CENTERS OF AMERICA BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE WHEREAS, Community Health Centers of America is a nonprofit organization committed to serving the healthcare needs of communities throughout California; and WHEREAS, the organization provides accessible, affordable, and high-quality healthcare services, ensuring that individuals and families—regardless of income or background—can receive the medical care they need; and
WHEREAS, Community Health Centers of America has requested that the City Council waive the $519.00 business license fee in accordance with McFarland Municipal Code Section 5.04.190, which allows for such waivers for qualifying nonprofit organizations.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct and incorporated herein as if set forth in fill.

2. The waiver of the business license fee is in the best interest of the community.

3. The City Council does hereby authorize the waiver of the fees ($519.00).

4. The City Clerk shall certify the passage and adoption of this resolution.

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND

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____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 15.

Section: CONSENT AGENDA
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Megan Snyder, Community Development Director
Meliza Rosa, Grant Manager
SUBJECT: Approval of Resolution No. 2025-70 AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) WITH CALIFORNIA

DEPARTMENT OF TRANSPORTATION
SUMMARY:

The State of California FTA Section 5311 administered by Kern Council of Governments is the source of funding for most public transit systems within the county. This funding is State transportation funding for capital and operating expenses related to public transit. To receive funding each agency must file annual claim. The State of California provides the estimated amount of funding available for each agency to Kern council of Governments; and they notify each agency of the funding available and/or allocation. The City of McFarland’s FTA 5311 application for 2025 is $86,609.00.

FINANCIAL IMPACT:

Added funding to the McFarland Transportation Division in the amount of $86,609.00 RECOMMENDATION:

Staff recommends the approval of Resolution No. 2025-70 AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) WITH CALIFORNIA

DEPARTMENT OF TRANSPORTATION
ATTACHMENTS:

None

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RESOLUTION NO. 2025-70
Resolution No. 2025-70 AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) WITH CALIFORNIA DEPARTMENT OF

TRANSPORTATION
WHEREAS, the U. S. Department of Transportation is authorized to make grants to states through the Federal Transit Administration to support capital/operating assistance projects for nonurbanized public transportation systems under Section 5311 of the Federal Transit Act (FTA C 9040.1G), and Section 5339 of the Federal Transit Act (FTA C 5100.1); and WHEREAS, the California Department of Transportation (Department) has been designated by the Governor of the State of California to administer Section 5311 and Section 5339 grants for transportation projects for the general public for the rural transit and intercity bus; and WHEREAS, the City of McFarland desires to apply for said financial assistance to permit the operation of service/purchase of capital equipment in Kern County; and WHEREAS, the City of McFarland has, to the maximum extent feasible, coordinated with other transportation providers and users in the region (including social service agencies).

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. Authorize the City Manager, to file and execute applications on behalf of with the Department to aid in the financing of capital/operating assistance projects pursuant to Section 5311 of the Federal Transit Act (FTA C 9040.1G), as amended, and pursuant to Section 5339 of the Federal Transit Act (FTA C 5100.1), as amended.

2. The City Manager, is authorized to execute and file all certification of assurances, contracts or agreements or any other document required by the Department.

3. The City Manager, is authorized to provide additional information as the Department may require in connection with the application for the Section 5311 and/or Section 5339 projects.

4. The City Manager, is authorized to submit and approve request for reimbursement of funds from the Department for the Section 5311 and or Section 5339 project(s).

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent

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Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 16.

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE

FOR THE MCFARLAND GREATER CHAMBER OF COMMERCE FIREWORK
STAND BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND

MUNICIPAL CODE
SUMMARY:

The McFarland Greater Chamber of Commerce respectfully requests that the City Council consider waiving the $109.00 business license fee for their annual fireworks stand. This booth serves as the Club’s primary fundraiser for the year and is essential to supporting various community initiatives.

Proceeds from the fireworks stand directly fund important local events, McFarland High School scholarships, and other community projects.

FINANCIAL IMPACT:
$109.00 Less to the General Fund.

RECOMMENDATION:

City staff recommends the City Council waive the business license fee based on ordinance section 5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. McFarland, CA Code of Ordinances

2. McFarland Greater Chamber of Commerce_BUSINESS FEE WAIVER_Redacted

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RESOLUTION NO. 2025-74

A RESOLUTION OF THE CITY OF MCFARLAND APPROVING THE WAIVER OF THE

BUSINESS LICENSE FEE FOR THE MCFARLAND GREATER CHAMBER OF COMMERCE FIREWORK STAND BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND

MUNICIPAL CODE
WHEREAS, the McFarland Greater Chamber of Commerce has respectfully requested that the City Council consider waiving the $109.00 business license fee for its annual fireworks stand; and WHEREAS, the fireworks stand serves as the Chamber’s primary fundraiser for the year, playing a vital role in supporting its mission and various community initiatives; and WHEREAS, proceeds from the fireworks stand directly fund important local events, scholarships for McFarland High School students, and other projects that benefit the McFarland community.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct and incorporated herein as if set forth in fill.

2. The waiver of the business license fee is in the best interest of the Community.

3. The City Council does hereby authorize the waiver of the fees ($109.00).

4. The City Clerk shall certify the passage and adoption of this resolution.

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND

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APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 17.

Section: PUBLIC HEARINGS
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Megan Snyder, Community Development Director
Brianahi De Leon, Senior City Planner
SUBJECT: First reading, by title only, and approve Resolution No. 2025-63 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING CONDITIONAL USE PERMIT 2025-001, HOME OCCUPATION 2025-001, AND TWO VARIANCES TO ALLOW FOR A BARBER STATION AT 310 4TH STREET
SUMMARY:

Property owner, Victor Oropeza submitted an application for a request and proposal to conduct a commercial barber station at their single-family residential property. Mr. Oropeza is proposing to construct a detached addition behind their home at 310 4th Street. The addition would include a single barber station. The proposal includes offering services only from 8 AM to 9 PM and strictly by appointment only. This proposal is not consistent with the McFarland Municipal Code. Per ordinance 17.153.040, barbershops are prohibited from receiving a home occupation permit. Ordinance 17.153.050 also states that approved home occupations shall be confined completely within the dwelling. No external alterations or construction features can be made to accommodate the Home Occupation. Because the proposal is not consistent with the McFarland Municipal Code, the applicant is requesting consideration of a Conditional Use Permit, Home Occupation, and two Variances. The property is located at the corner of Harlow Avenue and 4th Street and is at the center of residential zoning. Multiple local jurisdictions were reached out to for comparison. City of Wasco, Shafter, and Delano all do not permit the use in a residential zone and their Home Occupation Ordinances also prohibit the use.

FINANCIAL IMPACT:

No financial impact
RECOMMENDATION:

Staff recommends City Council receive public testimony, read ordinance and motion for adoption of Resolution No. 2025-63. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING CONDITIONAL USE PERMIT 2025-001, HOME OCCUPATION 2025-001, AND A VARIANCE TO ALLOW FOR A BARBERSHOP AT 310 4TH STREET.

ATTACHMENTS:

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1. CUP Reso 2025-63 attach a

2. CUP Reso 2025-63 attach b

3. CUP Reso 2025-63 attach c

4. CUP Reso 2025-63 attach d1

5. CUP Reso 2025-63 attach d2

6. CUP Reso 2025-63 attach d3

7. CUP Reso 2025-63 attach d4

8. notice_barberstation_Home occupation

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RESOLUTION NO. 2025-63

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING CONDITIONAL USE PERMIT 2025-001, HOME OCCUPATION 2025-001, AND TWO VARIANCES TO ALLOW FOR A BARBER STATION AT 310 4TH STREET WHEREAS, Victor Oropeza has filed an application for Home Occupation, Conditional Use Permit, and two Variances to operate a proposed home barber station; and WHEREAS, the project location is generally located East of 4th Street and North of Harlow Avenue and South of W Kern Avenue and located West of hwy-99 referenced in Exhibit A; and WHEREAS, the project site is located on Assessor’s Parcel Number 200-170-14; and WHEREAS, said barbershop business ran by Victor Oropeza shall operate Monday through Friday 8 AM to 9 PM, strictly by appointment; and
WHEREAS, it has been determined that Home Occupation 2025-001 and Conditional Use Permit 2025-001 are exempt from the California Environmental Quality Act (CEQA) per Section 15061(b)(3) the General Rule; and
WHEREAS, the City Council, through its clerk, did set Wednesday, June 11, 2025, at the hour of 6:00 p.m. in the Council Chambers located at 103 W. Sherwood Ave, McFarland California as the time and place for approval of the recordation of Resolution No. 2025-63 , Home Occupation 2025-001, and Conditional Use Permit 2025-001; and
WHEREAS, the City Council considered all written and oral testimony on Resolution 2025-63; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct.

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2. The proposed project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15601(b)(3) the General Rule.
a. The Conditional Use Permit and Home Occupation granted shall be subject to conditions as will ensure that the adjustment thereby authorized shall not constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and the zone in which the subject property is located.
b. The granting of the Conditional Use Permit and Home Occupation will not be detrimental to public health, safety, convenience, and welfare or injurious to property improvements in the vicinity where the property is located.
c. The Conditional Use Permit and Home Occupation does not allow a use or activity which is not expressly authorized by the regulations governing the subject parcel. The proposed barber station is allowed if granted along with a Home Occupation Permit, business license, variance, and Conditional Use Permit.

3. Conditional Use Permit 2025-001, Home Occupation 2025-001, and variances are hereby approved, subject to the conditions in exhibit D.

4. Conditional Use Permit 2025-001, Home Occupation 2025-001, and variances will not be detrimental to the health, safety and welfare of the citizens of McFarland.

5. Any decision by the City Commission shall be final unless within fifteen (15) days of the date of the decision, unless the applicant or any other person appeals the City Council decision in the matter set forth in Section 17.148.100(b) of the McFarland Municipal Code.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk

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I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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NOTICE OF PUBLIC HEARING
Home Occupation, Conditional Use Permit, and two Variances for APN 200-170-14 at City Council Chambers
(103 W Sherwood Ave, McFarland)
Notice is hereby given that the Planning Commission of the City of McFarland will conduct a public hearing, at which time you may be heard to consider the following:

Consideration and Adoption of a Resolution Recommending the City Council of the City of McFarland Approve the proposed Home Occupation, Conditional Use Permit, and two Variances requested for the property located on the corner of 4
th St. and Harlow Ave. (APN: 200-170-14).

These meetings shall be held in person at the City of McFarland Council Chambers, located at 103 W.

Sherwood Avenue, McFarland, CA 93250. Additionally, these meetings shall be broadcasted for listening and/or viewing purposes only via Facebook. To access the meetings for viewing or listening purposes only, please use the following information:
(via web for listening purposes only)
Join on-line: Facebook webpage
https://www.facebook.com/cityofmcfarland/
Members of the public are encouraged to participate by providing public comment at the meetings. The agenda of the Regular McFarland Planning Commission Meeting will be posted at least 72 hours prior to the meeting. The agenda of the Regular City Council Meeting will be posted at least 72 hours prior to the meeting. The meeting the agendas will be posted at https://www.mcfarlandcity.org/AgendaCenter. Please check the agendas for any modifications to how the meetings may be conducted and for ways in which the public can participate.

Regular McFarland Planning Commission Public Hearing Information Date: June 11, 2025
Time: 6:00 PM
Place: City of McFarland Council Chambers, 103 W. Sherwood Avenue, McFarland, CA 93250
Join on-line: Facebook Webpage at:
https://www.facebook.com/cityofmcfarland/

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Description of the Project: Home
Occupation, Conditional Use Permit, and
two Variances are a request by Victor
Oropeza to allow for the establishment of
his barber station business from her home.

Community Development Department has
reviewed his application and proposal for
a Home Occupation. The department has
found it to be appropriate if approved with
the conditions proposed by the City of
McFarland. Business will entail of a single
barber station and no door-to-door, or inperson sales will be conducted. No sound, smell, or visibility of the occupation will
be seen or heard beyond the premise.

Additional information on the proposed project and proposed environmental finding may be obtained from the City of McFarland, City Hall, 401 W. Kern Avenue, McFarland, CA 93250, or the City’s web site at www.mcfarlandcity.org.

Environmental Determination: The proposed Site Plan is categorically exempt from the requirements of the California Environmental Quality Act subject to Section 150661 (b)(3). This project meets all of these conditions.

Section 150661 therefore it is categorically exempt in the “Common Sense” which states, “it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.” As such, no further assessment is required.

All persons interested in this topic who have questions, would like to provide feedback, or who have comments are invited to attend. If you challenge the approval or denial of these matters in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Clerk, at or prior to, the public hearing. Address any communications or comments regarding the project to Erika De La Cruz, City Clerk, at 401 W. Kern Avenue, McFarland, CA 93250, (661) 792-3091, [email protected]

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 18.

Section: PUBLIC HEARINGS
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Megan Snyder, Community Development Director
SUBJECT: Waive full reading and introduce Ordinance No. 4-2025 AN ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND AMENDING CHAPTER

5.04 OF THE MUNICIPAL CODE RELATING TO BUSINESS LICENSES SUMMARY:

At the Public Policy & Finance Committee of April 2, 2025, Councilmember Anita Gonzalez referred an item regarding nonconforming uses in newly annexed area, specifically as it relates to truck parking. It was noted during the discussion that a business license fee category for truck parking and storage did not exist in the current Business License fee schedule. Staff was directed to bring back recommendations regarding a proposed business license fee.

On May 14, 2025, a proposal of establishing a business license fee was brought before the Committee for review. The initial recommendation of $600 annually per truck was revised based on legal counsel to instead apply a fixed annual fee based on the number of available truck parking spaces, rather than occupancy. This approach ensures consistency in billing and compliance regardless of use level.

This action will establish a truck parking/storage facility business license fee of $600 per available space annually. The fee will be implemented as part of the annual business license review process.

There are currently truck parking locations on Sherwood Avenue (west of Garzoli), Garzoli Avenue (south of Kern Avenue), Taylor Avenue (west of Frontage) that would be subject to the business license fee. An aerial review of the subject properties noted approximately 30 trucks, however, the annual storage amount may be higher.

FINANCIAL IMPACT:

Increased business license revenue of approximately $18,000.

RECOMMENDATION:

City Council introduce Ordinance 04-2025 for first reading and waive full reading. Set second reading for next council meeting.

ATTACHMENTS:

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None

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ORDINANCE NO. 4-2025

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
MCFARLAND AMENDING CHAPTER 5.04 OF THE MUNICIPAL

CODE RELATING TO BUSINESS LICENSES
Section 1. Recitals
WHEREAS, Article XI section 7 of the California Constitution provides authority to the City of McFarland to adopt ordinances and regulations for businesses transacted in the City, and WHEREAS, Chapter 5.04 of the McFarland Municipal Code regulates business license and business license fees, and
WHEREAS, the City currently has no fees identified for businesses that operate truck parking and storage facilities.

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

Section 1.

The following is added to Section A of Chapter 5.05.140 as follows:

Business Type Annually/Daily/Per Event/Unit Tax Amount
Truck Parking or Storage Facility $600 Annually per available parking space Section 2. Notice. The City Clerk shall certify to the passage and adoption of this ordinance and shall cause this Ordinance to be posted within 15 days after its passage, in accordance with Section 36933 of the Government Code
Section 3. Severability. If any section, subsection, sentence, clause, phrase, or word of this Ordinance is, for any reason, deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or preempted by legislative enactment, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of McFarland hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or word thereof, regardless of the fact that any one or more sections, subsections, clauses, phrases, or word might subsequently be declared invalid or unconstitutional or preempted by subsequent legislation.

Section 4. Effective Date. This Ordinance shall take effect thirty days after its adoption pursuant to

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California Government Code section 36937.

Section 5. Certification; Publication. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law.

INTRODUCED, at a Regular meeting of the City Council of the City of McFarland, California on 6/11/2025, by the following vote:

PASSED AND ADOPTED at a Regular meeting of the City Council of the City of McFarland on by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
______________________________
Saul Ayon, Mayor
I hereby certify that the foregoing Ordinance was duly and regularly adopted by the City Council of the City of McFarland by a Regular meeting thereof held on June 11, 2025.

ATTEST:
________________________________
Erika De La Cruz, City Clerk
APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 19.

Section: PUBLIC HEARINGS
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Serrena McCuan, Human Resources Director
SUBJECT: Approval of Resolution No. 2025-69 COMPLIANCE WITH NEW LEGAL OBLIGATIONS RE: PUBLIC HEARING ON CITY STAFF VACANCIES AND

THE CITY'S RECRUITMENT AND RETENTION EFFORTS TO COMPLY

WITH THE NEW LEGAL OBLIGATIONS (ASSEMBLY BILL
2561/GOVERNMENT CODE SECTION 3502.3)
SUMMARY:

Effective January 1, 2025, Assembly Bill 2561 (Gov. Code § 3502.3) mandates public agencies, including the City of McFarland, to hold a public hearing at least once per fiscal year to discuss employee vacancies and related recruitment and retention efforts.

This report outlines the City of McFarland’s obligations under the new law and recommends adoption of an administrative policy to ensure compliance. AB 2561 was enacted to address growing concerns about job vacancies in local government agencies, which can impact service delivery and strain existing staff. The law requires agencies to:
• Present vacancy and staffing information at a public hearing; • Allow labor organizations to participate;
• Provide additional data if vacancies exceed 20% in any bargaining unit, upon request.

To comply with AB 2561, the City must:

1. Conduct an Annual Public Hearing
Present vacancy status and recruitment/retention efforts before final budget adoption or, if no budget is adopted, once each fiscal year.

2. Involve Employee Organizations
Recognized bargaining units must be notified and allowed to comment at the public hearing.

3. Report Additional Data for High Vacancy Units
If a bargaining unit has 20%+ vacancies, and the union requests it, the City must report:
o Total vacancies;
o Number of applicants;
o Average time to fill;
o Potential improvements to compensation and working conditions

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For the Fiscal Year 2024/25 Annual Budget, the City Council approved a total of 77.0 full-time equivalent (FTE) budgeted positions. As of January 1, 2025, the City had 7 vacancies, representing a 9.0% vacancy rate.

As of the date of this report, the City of McFarland has the following current vacancies:
• Administrative Assistant I
• Animal Control Supervisor
• Police Corporal
• Police Office Technician
• Police Officer Trainee
• Wastewater Treatment Plant Operator II
• Water Operator III/Supervisor
Vacancies arise from various circumstances, such as newly funded positions, internal promotions, lateral transfers, voluntary resignations, retirements, or terminations. In each case, the Human Resources Department collaborates with department heads to initiate recruitment processes quickly in order to minimize service interruptions and reduce workload impacts on remaining staff. The City Human Resources Department is actively working to fill all current vacancies. Recruitment timelines vary depending on the nature of the position, candidate availability, and required pre-employment screenings.

To address recruitment and retention challenges, the City of McFarland has implemented or is evaluating the following initiatives: streamlining job posting and onboarding procedures, enhancing employee recognition and development programs, reviewing and updating job descriptions and minimum qualifications, participating in local and regional job fairs, exploring market competitiveness for hard-to-fill roles, promoting internal mobility and succession planning
These efforts are designed to attract and retain qualified candidates, reduce vacancy durations, and improve workforce stability.

FINANCIAL IMPACT:

No Financial Impact
RECOMMENDATION:

Staff recommends City Council adopt internal procedures to support compliance with Government Code Section 3502.3. This includes establishing a timeline for public hearings, ensuring proper notice to labor groups, and structuring the format and conduct of hearings.

ATTACHMENTS:

None

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RESOLUTION NO. 2025-69

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ADOPTING A POLICY TO COMPLY WITH GOVERNMENT CODE SECTION 3502.3 AND COMMITTING

TO AN ANNUAL PUBLIC HEARING REGARDING CITY STAFF VACANCIES AND

RECRUITMENT AND RETENTION EFFORTS
WHEREAS, Assembly Bill 2561 added Government Code Section 3502.3, effective January 1, 2025, requiring public agencies to hold an annual public hearing to report on workforce vacancies and efforts to recruit and retain staff; and
WHEREAS, the City of McFarland recognizes the importance of transparency and accountability in addressing workforce challenges that affect public services; and WHEREAS, the law also requires public participation from recognized employee organizations and additional data reporting when specific vacancy thresholds are reached; and WHEREAS, the City of McFarland seeks to implement procedures to ensure ongoing compliance with Government Code Section 3502.3;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of McFarland:

1. The City hereby adopts the administrative policy titled “Annual Public Hearing and Reporting on City Staff Vacancies and the City’s Recruitment and Retention Efforts”.

2. The City commits to conducting at least one (1) public hearing per fiscal year to report on vacancy rates and recruitment and retention efforts, prior to adoption of the annual budget.

3. The City shall notify recognized employee organizations and provide them with the opportunity to participate in the hearing.

4. In the event a bargaining unit has vacancies of 20% or more, and upon request of the employee organization, the City will provide the required additional information.

5. City staff are authorized and directed to take all necessary steps to implement this resolution and ensure ongoing compliance.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon

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Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 20.

Section: ADMINISTRATIVE
AGENDA
Meeting Date: June 11, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Serrena McCuan, Human Resources Director
Brian Knox, Chief of Police
SUBJECT: Approval of Resolution No. 2025-66 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND APPROVING THE ADDITION OF ONE (1) CORPORAL POSITION TO THE POLICE DEPARTMENT STAFFING

ALLOCATION FOR PROMOTIONAL PURPOSES
SUMMARY:

The purpose of this report is to request City Council approval of Resolution No. 2025-66, which authorizes the addition of one (1) Corporal position to the Police Department's staffing allocation. This addition is intended to support internal promotional opportunities within the department and align with the operational needs and succession planning efforts. The proposed change does not increase overall staffing but provides flexibility to recognize and promote qualified personnel into leadership roles, thereby enhancing supervisory capacity and strengthening department effectiveness.

FINANCIAL IMPACT:

The estimated cost of promoting one (1) Police Officer to the rank of Corporal ranges between $2,502.16 and $3,202.94 bi-weekly (Step A–F), resulting in an approximate annual salary range of $65,056.11 to $83,276.56. Funding for this position is available in the approved Police Department budget and will not require an increase in authorized personnel headcount, but rather a reclassification for promotional purposes.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 2025-66, approving the addition of one (1) Corporal position to the Police Department's staffing allocation to support promotional advancement and enhance supervisor coverage.

ATTACHMENTS:

1. EXHIBIT A

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RESOLUTION NO. 2025-66

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE ADDITION OF ONE (1) CORPORAL POSITION TO THE POLICE DEPARTMENT

STAFFING ALLOCATION FOR PROMOTIONAL PURPOSES
WHEREAS, the City of McFarland is committed to supporting internal career advancement opportunities for its employees; and
WHEREAS, the Police Department has identified the need to enhance leadership development and improve supervisory support within the current staffing model; and WHEREAS, the addition of one (1) Corporal position is intended solely for promotional purposes and will provide a pathway for officer development and strengthen overall departmental operations; and
WHEREAS, the proposed addition aligns with the current fiscal year budget and does not require an increase to the overall staffing level, but reallocates an existing position to support promotional needs; and
WHEREAS, the City Council finds that adding one (1) Corporal position to the Police Department's staffing allocation is in the best interest of public safety and the long-term development of the department.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of McFarland as follows:

1. The City Council hereby approves the addition of one (1) Corporal position to the staffing allocation of the Police Department, effective immediately.

2. The City Manager or designee is authorized to take all necessary actions, including budgetary and personnel adjustments, to implement this resolution.

3. This resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 11, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano

Page 139 of 499 ends

McFarland City CouncilJune 11, 2025

McFarland City Council
June 11, 2025