McFarland City Council
February 25, 2026

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, February 25, 2026
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

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: Tony Blanco
PLEDGE OF ALLEGIANCE: Chief Olmos

APPROVE AGENDA AS TO FORM
FEATURED PET:

Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter.

PRESENTATIONS, INTRODUCTIONS AND AWARDS

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.

1. Approval of Expense Report in the Amount of $614,960.17 from 1/31/2026 to 2/13/2026.

2. Approval of February 11, 2026, Regular Meeting Minutes

3. APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00 PER TRIP

FOR CRIME SCENE TECHNICIAN JESSICA LOPEZ AND COMMUNITY SERVICE OFFICER VIOLET OLLAGUE TO ATTEND THE 40-HOUR CALIFORNIA ASSOCIATION

FOR PROPERTY AND EVIDENCE SEMINAR AT THE RIVIERA RESORT AND SPA IN PALM SPRINGS, CALIFORNIA FROM MAY 18-22, 2026

4. APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00 PER TRIP FOR ADMINISTRATIVE ASSISTANT III CATALINA NUNEZ TO ATTEND THE 24-HOUR

EXECUTIVE ASSISTANT COURSE AT THE HOTEL WINTERS IN WINTERS, CALIFORNIA FROM MAY 4-6, 2026

PUBLIC HEARINGS

ADMINISTRATIVE AGENDA

5. Approval of Resolution No. 2026-16 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA, EXPRESSING SUPPORT FOR THE DIGNIDAD (DIGNITY) ACT, H.R. 4393
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. Kern Council of Governments (KCOG)
b. Kern Local Agency Formation Commission (LAFCO)
c. Delano Mosquito Abatement District (DMAD)
d. San Joaquin Valley Air Pollution Control District (SJV) 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

6. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION (Government Code §54956.9(d)(4))
Significant exposure to litigation pursuant to Government Code §54956.9(d)(4): one case

7. Closed Session: Public Employee Performance Evaluation (City Manager)

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on February 20, 2026.

Erika De La Cruz, City Clerk
Diego Viramontes, City Manager
Next Meeting: Regular City Council March 11, 2026.

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.

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.

2/19/2026 8:14:33 PM Page 1 of 17
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 1/31/2026 - 2/13/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: ABC Health Professio - ABC Health Professionals, Inc ABC Health Professionals, Inc EM026065 02/12/2026 INV EM026065 01/16/2026 Ch…01-155-56000-0000-1 147.50 ABC Health Professionals, Inc EM026065 02/12/2026 INV EM026065 Physical 01/16… 01-155-56000-0000-1 60.00 ABC Health Professionals, Inc EM026065 02/12/2026 INV EM026065 01/16/2026 Ch…01-165-56000-0000-1 147.50 ABC Health Professionals, Inc EM026065 02/12/2026 INV EM026065 Physical 01/16… 01-165-56000-0000-1 60.00 ABC Health Professionals, Inc EM026065 02/12/2026 01-155-56000-0000-1 01-180-56000-0000-1 120.00 Vendor ABC Health Professio - ABC Health Professionals, Inc Total: 535.00 Vendor: Aflac - Aflac
Aflac INV0032314 02/05/2026 AFLAC - Accident 01-22400-0000-1 20.94 Aflac INV0032314 02/05/2026 AFLAC - Accident 20-22400-0000-1 6.96 Aflac INV0032314 02/05/2026 AFLAC - Accident 30-22400-0000-1 13.96 Aflac INV0032314 02/05/2026 AFLAC - Accident 32-22400-0000-1 13.94 Aflac INV0032314 02/05/2026 AFLAC - Accident 34-22400-0000-1 22.14 Aflac INV0032315 02/05/2026 Critical Illness - AFLAC 01-22400-0000-1 15.94 Aflac INV0032315 02/05/2026 Critical Illness - AFLAC 20-22400-0000-1 5.30 Aflac INV0032315 02/05/2026 Critical Illness - AFLAC 30-22400-0000-1 14.62 Aflac INV0032315 02/05/2026 Critical Illness - AFLAC 32-22400-0000-1 14.60 Aflac INV0032315 02/05/2026 Critical Illness - AFLAC 34-22400-0000-1 19.92 Aflac INV0032317 02/05/2026 Hospital - AFLAC 01-22400-0000-1 27.02 Aflac INV0032317 02/05/2026 Hospital - AFLAC 20-22400-0000-1 8.98 Aflac INV0032317 02/05/2026 Hospital - AFLAC 30-22400-0000-1 4.04 Aflac INV0032317 02/05/2026 Hospital - AFLAC 32-22400-0000-1 4.00 Aflac INV0032335 02/05/2026 AFLAC - Accident 01-22400-0000-1 171.54 Aflac INV0032336 02/05/2026 Cancer - AFLAC 01-22400-0000-1 137.41 Aflac INV0032337 02/05/2026 Critical Illness - AFLAC 01-22400-0000-1 89.58 Aflac INV0032338 02/05/2026 Hospital - AFLAC 01-22400-0000-1 182.76 Aflac INV0032377 02/05/2026 AFLAC - Accident 01-22400-0000-1 31.62 Aflac INV0032377 02/05/2026 AFLAC - Accident 30-22400-0000-1 4.29 Aflac INV0032377 02/05/2026 AFLAC - Accident 31-22400-0000-1 4.29 Aflac INV0032377 02/05/2026 AFLAC - Accident 32-22400-0000-1 4.26 Aflac INV0032378 02/05/2026 Cancer - AFLAC 01-22400-0000-1 10.35 Aflac INV0032378 02/05/2026 Cancer - AFLAC 30-22400-0000-1 18.32 Aflac INV0032378 02/05/2026 Cancer - AFLAC 31-22400-0000-1 5.59 Aflac INV0032378 02/05/2026 Cancer - AFLAC 32-22400-0000-1 18.30 Aflac INV0032379 02/05/2026 Critical Illness - AFLAC 01-22400-0000-1 8.30 Aflac INV0032379 02/05/2026 Critical Illness - AFLAC 30-22400-0000-1 13.92 Aflac INV0032379 02/05/2026 Critical Illness - AFLAC 31-22400-0000-1 2.95 Aflac INV0032379 02/05/2026 Critical Illness - AFLAC 32-22400-0000-1 13.89 Aflac INV0032381 02/05/2026 Hospital - AFLAC 01-22400-0000-1 55.57 Aflac INV0032381 02/05/2026 Hospital - AFLAC 30-22400-0000-1 10.08 Aflac INV0032381 02/05/2026 Hospital - AFLAC 31-22400-0000-1 10.08 Aflac INV0032381 02/05/2026 Hospital - AFLAC 32-22400-0000-1 10.07 Vendor Aflac - Aflac Total: 995.53
Vendor: alondra lara fernand - Alondra Lara Fernandez
Alondra Lara Fernandez Refund 01/22/2026 02/12/2026 Refund Spay&Neuter Fees 01/…01-155-51160-8450-1 50.00 Vendor alondra lara fernand - Alondra Lara Fernandez Total: 50.00 Vendor: Amazon Capital Servi - Amazon Capital Services, Inc.

Amazon Capital Services, Inc. 136P-3M74-LQCN 02/05/2026 Inv 136P-3M74-LQCN Supplies…01-115-57200-0000-1 104.62 Amazon Capital Services, Inc. 11TT-YXYW-GDQG 02/05/2026 INV 11TT-YXYW-GDQG Transit…34-520-57200-0000-1 33.94 Amazon Capital Services, Inc. 13FK-JMLP-GKVL 02/05/2026 INV #13FK-JMLP-GKVL CDD 2/… 01-140-57200-0000-1 220.33 Amazon Capital Services, Inc. 161R-1XRH-KJKQ 02/05/2026 Inv 161R-1XRH-KJKQ Supplies 01-115-57200-0000-1 83.27 Amazon Capital Services, Inc. 19WH-1CC4-GTTM 02/05/2026 Inv 19WH-1CC4-GTTM 1099 S… 01-115-57200-0000-1 101.62 Amazon Capital Services, Inc. 19WN-YYPR-HJDJ 02/05/2026 INV #19WN-YYPR-HJDJ CDD-A… 01-165-57400-0000-1 29.27

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 2 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Amazon Capital Services, Inc. 1DWL-THNJ-4P3P 02/05/2026 Inv 1DWL-THNJ-4P3P 1099 Su… 01-115-57200-0000-1 59.43 Amazon Capital Services, Inc. 1RRM-FQWG-6W76 02/05/2026 Inv. 1RRM-FQWG-6W76 Office…01-150-57200-0000-1 171.35 Amazon Capital Services, Inc. 1TPF-XMQK-497G 02/05/2026 INV 1TPF-XMQK-497G Public … 01-190-57400-0000-1 29.14 Amazon Capital Services, Inc. 1DTD-KFIV-9IL3 overpyment 02/06/2026 1DTD-KFIV-9IL3 Overpayment 01-105-57100-2322-1 -67.98 Amazon Capital Services, Inc. 1W69-HD7M-FKVR 02/11/2026 Inv. 1W69-HD7M-FKVR Hard… 01-150-52930-0000-1 1,029.00 Amazon Capital Services, Inc. 191T-HGYN-JJXY 02/12/2026 INV 191T-HGYN-JJXY Transit S… 34-520-51800-0000-1 81.18 Amazon Capital Services, Inc. 1PPM-NF3-GLLG 02/12/2026 INV #1PPM-NF3-GLLG CDD-AC…01-165-57400-0000-1 318.70 Amazon Capital Services, Inc. 1RD3-PW7D-T1J9 02/12/2026 INV #1RD3-PW7D-T1J9 CDD S… 01-113-57200-0000-1 61.53 Vendor Amazon Capital Servi - Amazon Capital Services, Inc. Total: 2,255.40 Vendor: American Fidelity - American Fidelity
American Fidelity INV0032316 02/05/2026 Health FSA 01-22600-0000-1 47.33 American Fidelity INV0032316 02/05/2026 Health FSA 30-22600-0000-1 17.33 American Fidelity INV0032316 02/05/2026 Health FSA 31-22600-0000-1 5.79 American Fidelity INV0032316 02/05/2026 Health FSA 32-22600-0000-1 17.24 American Fidelity INV0032380 02/05/2026 Health FSA 01-22600-0000-1 9.62 American Fidelity INV0032380 02/05/2026 Health FSA 30-22600-0000-1 28.85 American Fidelity INV0032380 02/05/2026 Health FSA 31-22600-0000-1 28.85 American Fidelity INV0032380 02/05/2026 Health FSA 32-22600-0000-1 28.83 Vendor American Fidelity - American Fidelity Total: 183.84 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC 26152 02/05/2026 INV 26152 12/31/2025 Mileage 01-310-52200-0000-1 200.00 American Office Solutions, LLC 26306 02/12/2026 INV 26306 01/15/2026 after h…01-310-52200-0000-1 450.00 American Office Solutions, LLC 26319 02/12/2026 INV 26319 01/15/2026 after h…01-310-52200-0000-1 900.00 Vendor American Office Solu - American Office Solutions, LLC Total: 1,550.00 Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group 309835 02/12/2026 Inv. 309835 Unit 53 -Oil Chan… 01-150-56600-0000-1 141.40 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 141.40 Vendor: Arturo Lopez - Arturo Lopez
Arturo Lopez Rental Deposit Refund 02/05/2026 Veteran's Hall Rental Deposit … 01-24000-0000-1 350.00 Vendor Arturo Lopez - Arturo Lopez Total: 350.00
Vendor: At&t Mobility - At&t Mobility
At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 01-110-57800-0000-1 34.26 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 01-111-57800-0000-1 34.47 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 01-112-57800-0000-1 26.52 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 01-115-57800-0000-1 51.07 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 01-140-57800-0000-1 19.62 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 01-160-57800-0000-1 84.25 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 01-165-57800-0000-1 21.55 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 01-175-57800-0000-1 16.82 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 30-500-57800-0000-1 194.05 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 31-505-57800-0000-1 74.11 At&t Mobility 287237972024x02112026 02/12/2026 February 2026 Monthly 2872… 32-510-57800-0000-1 194.05 At&t Mobility 287304246558X02102026 02/12/2026 February 2026 Monthly 2873… 01-180-57800-0000-1 47.76 At&t Mobility 287304246558X02102026 02/12/2026 February 2026 Monthly 2873… 20-200-57800-0000-1 15.92 At&t Mobility 287304246558X02102026 02/12/2026 February 2026 Monthly 2873… 30-500-57800-0000-1 204.80 At&t Mobility 287304246558X02102026 02/12/2026 February 2026 Monthly 2873… 31-505-57800-0000-1 13.65 At&t Mobility 287304246558X02102026 02/12/2026 February 2026 Monthly 2873… 32-510-57800-0000-1 154.26 At&t Mobility 287304246558X02102026 02/12/2026 February 2026 Monthly 2873… 34-520-57800-0000-1 50.05 Vendor At&t Mobility - At&t Mobility Total: 1,237.21
Vendor: Auto Zone - Auto Zone
Auto Zone 06270248129 02/05/2026 INV 06270248129 WWTP Supp…30-500-57400-0000-1 19.08 Auto Zone 06270248920 02/05/2026 INV 06270248920 Chevy 1500…01-180-56600-0000-1 51.79 Auto Zone 06270252493 02/05/2026 INV 06270252493 Transit Van …34-520-56600-0000-1 21.90 Auto Zone 06270247926 02/12/2026 INV 06270247926 Chevy 1500…01-180-56600-0000-1 66.00 Auto Zone 06270258384 02/12/2026 Inv. 06270258384 Duralast Ba…01-150-56600-0000-1 235.81 Auto Zone 06270261887 02/12/2026 Inv. 06270261887 Unit 53 Wi… 01-150-56600-0000-1 40.57 Auto Zone 06270262386 02/12/2026 Inv. 06270262386 Unit 46 Cab…01-150-56600-0000-1 16.88 Vendor Auto Zone - Auto Zone Total: 452.03

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 3 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2306-1 285.28 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2318-1 285.29 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2401-1 285.29 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2403-1 285.29 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2508-1 284.95 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2509-1 284.95 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2510-1 284.95 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2511-1 284.95 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2512-1 284.95 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2513-1 284.95 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2514-1 284.95 BHT Engineering, Inc. MC25-124 02/05/2026 INV MC25-124 Job#25604 20… 25-000-52960-2603-1 284.95 BHT Engineering, Inc. MC25-134 02/12/2026 INV #MC25-134 BHT Job#246… 01-140-56000-0000-1 2,070.00 BHT Engineering, Inc. MC25-135 02/12/2026 INV #MC25-135 BHT Job#256… 01-140-56000-0000-1 3,705.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 9,195.75 Vendor: BraxBro, Inc. - BraxBro, Inc.

BraxBro, Inc. 1689 02/12/2026 INV 1689 SCADA Improvement…32-510-52950-2533-1 7,196.20 BraxBro, Inc. 1741 02/12/2026 INV 1741 Browning Well RO S… 32-510-56000-0000-1 1,000.00 Vendor BraxBro, Inc. - BraxBro, Inc. Total: 8,196.20
Vendor: WASCO VET - Brian L. Edick
Brian L. Edick DOS 12/16/2025 02/12/2026 Invoice for meds and supplies …01-155-51150-0000-1 70.00 Vendor WASCO VET - Brian L. Edick Total: 70.00
Vendor: BSK ASSOCIATES - BSK ASSOCIATES
BSK ASSOCIATES BJ00228 02/05/2026 INV BJ00228 B- Coliform 1/6/… 32-510-58200-0000-1 150.55 BSK ASSOCIATES BJ00231 02/05/2026 INV BJ00231 B- Coliform 1/16… 32-510-58200-0000-1 122.44 BSK ASSOCIATES BJ00242 02/05/2026 INV BJ00242 Arsenic, CA DW I… 32-510-58200-0000-1 190.00 BSK ASSOCIATES BJ00260 02/05/2026 INV BJ00260 B-Coliform 1/13/… 32-510-58200-0000-1 122.44 BSK ASSOCIATES BJ00280 02/12/2026 INV BJ00280 WWTP BOD, TSS …30-500-58200-0000-1 150.00 BSK ASSOCIATES BJ00504 02/12/2026 INV BJ00504 WWTP BOD & TS…30-500-58200-0000-1 150.00 Vendor BSK ASSOCIATES - BSK ASSOCIATES Total: 885.43
Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC 0000476 02/05/2026 INV 0000476 Cal Clean City Co…01-190-52200-0000-1 280.00 Cal Clean LLC 0000478 02/12/2026 INV 0000478 Cal Clean Animal…01-155-56000-0000-1 200.00 Cal Clean LLC 0000478 02/12/2026 INV 0000478 Cal Clean Animal…30-500-52200-0000-1 200.00 Vendor CALCLEAN - Cal Clean LLC Total: 680.00
Vendor: CAPE - California Association for Property & Evidence California Association for Prop…2026 Cape Lopez 02/12/2026 2026 Cape Training Seminar - J…01-150-52000-0000-1 500.00 California Association for Prop…2026 Cape Ollague 02/12/2026 2026 Cape Training Seminar - … 01-150-52000-0000-1 500.00 Vendor CAPE - California Association for Property & Evidence Total: 1,000.00 Vendor: Vulcan Materials Co - CalMat Co.

CalMat Co. 5528524 02/12/2026 INV 5528524 Asphalt Rejuvina…01-180-56500-0000-1 2,938.17 Vendor Vulcan Materials Co - CalMat Co. Total: 2,938.17 Vendor: Cannon - Cannon Corporation
Cannon Corporation 94944 02/12/2026 INV 94944 Project 161102 I&E…30-500-56000-7820-1 6,635.15 Vendor Cannon - Cannon Corporation Total: 6,635.15
Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 4258147334 02/05/2026 INV 4258147334 PW Laundry … 01-180-51800-0000-1 149.70 Cintas Corporation No.3 4258147334 02/05/2026 INV 4258147334 PW Laundry … 01-190-51800-0000-1 34.30 Cintas Corporation No.3 4258147334 02/05/2026 INV 4258147334 PW Laundry … 20-200-51800-0000-1 42.60 Cintas Corporation No.3 4258147334 02/05/2026 INV 4258147334 PW Laundry … 30-500-51800-0000-1 78.60 Cintas Corporation No.3 4258147334 02/05/2026 INV 4258147334 PW Laundry … 32-510-51800-0000-1 78.60 Cintas Corporation No.3 4258147334 02/05/2026 INV 4258147334 PW Laundry … 32-510-57400-0000-1 127.08 Cintas Corporation No.3 4258857410 02/12/2026 INV 4258857410 PW Laundry … 01-180-51800-0000-1 150.33 Cintas Corporation No.3 4258857410 02/12/2026 INV 4258857410 PW Laundry … 01-190-51800-0000-1 73.51 Cintas Corporation No.3 4258857410 02/12/2026 INV 4258857410 PW Laundry … 20-200-51800-0000-1 42.75 Cintas Corporation No.3 4258857410 02/12/2026 INV 4258857410 PW Laundry … 30-500-51800-0000-1 78.98 Cintas Corporation No.3 4258857410 02/12/2026 INV 4258857410 PW Laundry … 32-510-51800-0000-1 78.98

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 4 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Cintas Corporation No.3 4258857410 02/12/2026 INV 4258857410 PW Laundry … 32-510-57400-0000-1 127.08 Vendor Cintas - Cintas Corporation No.3 Total: 1,062.51 Vendor: CLA - CLIFTONLARSONALLEN LLP
CLIFTONLARSONALLEN LLP L261015884 02/05/2026 INV L261015884 Audit Perfor… 01-130-56050-0000-1 1,246.50 CLIFTONLARSONALLEN LLP L261015884 02/05/2026 INV L261015884 Audit Perfor… 30-500-56050-0000-1 1,246.50 CLIFTONLARSONALLEN LLP L261015884 02/05/2026 INV L261015884 Audit Perfor… 31-505-56050-0000-1 575.31 CLIFTONLARSONALLEN LLP L261015884 02/05/2026 INV L261015884 Audit Perfor… 32-510-56050-0000-1 1,294.46 CLIFTONLARSONALLEN LLP L261015884 02/05/2026 INV L261015884 Audit Perfor… 34-520-56050-0000-1 431.48 Vendor CLA - CLIFTONLARSONALLEN LLP Total: 4,794.25
Vendor: Core & Main LP - Core & Main LP
Core & Main LP Y388310 02/12/2026 INV Y388310 WWTP Supplies … 30-500-57400-0000-1 157.01 Vendor Core & Main LP - Core & Main LP Total: 157.01
Vendor: CSG Consultants, Inc - CSG Consultants, Inc.

CSG Consultants, Inc. B260072 02/12/2026 INV #B260072 Plan Review 2/… 01-160-51400-0000-1 142.00 Vendor CSG Consultants, Inc - CSG Consultants, Inc. Total: 142.00 Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… 595726008 02/12/2026 Inv. 595726008 02/04/2026 5… 01-150-52200-0000-1 139.64 De Lage Landen Financial Serv… 595726142 02/12/2026 Inv. 595726142 02/04/2026 5… 01-150-52200-0000-1 113.66 De Lage Landen Financial Serv… 595773453` 02/12/2026 Inv. 595773453 02/04/2026 5… 01-140-52200-0000-1 64.41 De Lage Landen Financial Serv… 595773453` 02/12/2026 Inv. 595773453 02/04/2026 5… 01-180-56000-0000-1 64.41 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 382.12 Vendor: Delano Propane - Delano Propane
Delano Propane 169271 02/12/2026 INV 169271 Streets Dept. Pro… 01-180-56500-0000-1 132.57 Vendor Delano Propane - Delano Propane Total: 132.57
Vendor: Dewberry Architects - Dewberry Architects Inc.

Dewberry Architects Inc. 82404037 02/12/2026 INV 82404037 PD Station Desi… 25-000-52910-2504-1 9,885.34 Vendor Dewberry Architects - Dewberry Architects Inc. Total: 9,885.34 Vendor: DOM Solar - DOM Solar Lessor LTD.

DOM Solar Lessor LTD. 40123955 02/12/2026 INV 40123955 Jan 2026 Month…32-510-58000-0000-1 4,245.82 Vendor DOM Solar - DOM Solar Lessor LTD. Total: 4,245.82 Vendor: EDD - EDD
EDD INV0032328 02/05/2026 State Income Tax Withholding 01-22200-0000-1 844.50 EDD INV0032328 02/05/2026 State Income Tax Withholding 20-22200-0000-1 56.12 EDD INV0032328 02/05/2026 State Income Tax Withholding 30-22200-0000-1 280.32 EDD INV0032328 02/05/2026 State Income Tax Withholding 31-22200-0000-1 50.01 EDD INV0032328 02/05/2026 State Income Tax Withholding 32-22200-0000-1 281.34 EDD INV0032328 02/05/2026 State Income Tax Withholding 34-22200-0000-1 269.77 EDD INV0032329 02/05/2026 SDI - State Disability Insurance 01-22200-0000-1 474.61 EDD INV0032329 02/05/2026 SDI - State Disability Insurance 20-22200-0000-1 40.77 EDD INV0032329 02/05/2026 SDI - State Disability Insurance 30-22200-0000-1 223.36 EDD INV0032329 02/05/2026 SDI - State Disability Insurance 31-22200-0000-1 39.58 EDD INV0032329 02/05/2026 SDI - State Disability Insurance 32-22200-0000-1 223.97 EDD INV0032329 02/05/2026 SDI - State Disability Insurance 34-22200-0000-1 75.89 EDD INV0032330 02/05/2026 State Unemployment Insuran… 01-22250-0000-1 698.45 EDD INV0032330 02/05/2026 State Unemployment Insuran… 20-22250-0000-1 72.68 EDD INV0032330 02/05/2026 State Unemployment Insuran… 30-22250-0000-1 238.45 EDD INV0032330 02/05/2026 State Unemployment Insuran… 31-22250-0000-1 89.69 EDD INV0032330 02/05/2026 State Unemployment Insuran… 32-22250-0000-1 240.23 EDD INV0032330 02/05/2026 State Unemployment Insuran… 34-22250-0000-1 150.28 EDD INV0032331 02/05/2026 Employment Training Tax 01-22275-0000-1 19.45 EDD INV0032331 02/05/2026 Employment Training Tax 20-22275-0000-1 1.97 EDD INV0032331 02/05/2026 Employment Training Tax 30-22275-0000-1 6.69 EDD INV0032331 02/05/2026 Employment Training Tax 31-22275-0000-1 2.50 EDD INV0032331 02/05/2026 Employment Training Tax 32-22275-0000-1 6.60 EDD INV0032331 02/05/2026 Employment Training Tax 34-22275-0000-1 4.17 EDD INV0032363 02/05/2026 State Income Tax Withholding 01-22200-0000-1 4,776.74 EDD INV0032364 02/05/2026 SDI - State Disability Insurance 01-22200-0000-1 1,230.70 EDD INV0032365 02/05/2026 State Unemployment Insuran… 01-22250-0000-1 328.22

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 5 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0032366 02/05/2026 Employment Training Tax 01-22275-0000-1 9.11 EDD INV0032370 02/05/2026 State Income Tax Withholding 01-22200-0000-1 90.01 EDD INV0032371 02/05/2026 SDI - State Disability Insurance 01-22200-0000-1 32.50 EDD INV0032372 02/05/2026 State Unemployment Insuran… 01-22250-0000-1 1.54 EDD INV0032373 02/05/2026 Employment Training Tax 01-22275-0000-1 0.04 EDD INV0032387 02/05/2026 State Income Tax Withholding 01-22200-0000-1 607.33 EDD INV0032387 02/05/2026 State Income Tax Withholding 20-22200-0000-1 8.89 EDD INV0032387 02/05/2026 State Income Tax Withholding 30-22200-0000-1 249.42 EDD INV0032387 02/05/2026 State Income Tax Withholding 31-22200-0000-1 204.37 EDD INV0032387 02/05/2026 State Income Tax Withholding 32-22200-0000-1 249.37 EDD INV0032387 02/05/2026 State Income Tax Withholding 34-22200-0000-1 8.87 EDD INV0032388 02/05/2026 SDI - State Disability Insurance 01-22200-0000-1 315.51 EDD INV0032388 02/05/2026 SDI - State Disability Insurance 20-22200-0000-1 3.44 EDD INV0032388 02/05/2026 SDI - State Disability Insurance 30-22200-0000-1 79.18 EDD INV0032388 02/05/2026 SDI - State Disability Insurance 31-22200-0000-1 50.50 EDD INV0032388 02/05/2026 SDI - State Disability Insurance 32-22200-0000-1 79.19 EDD INV0032388 02/05/2026 SDI - State Disability Insurance 34-22200-0000-1 3.46 EDD INV0032389 02/05/2026 State Unemployment Insuran… 01-22250-0000-1 450.98 EDD INV0032390 02/05/2026 Employment Training Tax 01-22275-0000-1 12.53 Vendor EDD - EDD Total: 13,183.30
Vendor: Edison - Edison
Edison January 2026 02/12/2026 700326486684-Sherwood Ave…01-180-58100-0000-1 85.46 Edison January 2026 02/12/2026 700671762228-201 Industrial …01-180-58100-0000-1 130.37 Edison January 2026 02/12/2026 700599695773-St. Light-Kern+…01-180-58100-0000-1 173.25 Edison January 2026 02/12/2026 700457158822-Discovery Park…01-180-58100-0000-1 729.34 Edison January 2026 02/12/2026 700669486061-100 Industrial …01-180-58100-0000-1 1,448.47 Edison January 2026 02/12/2026 700843811532 Sherwood Sve… 01-180-58100-0000-1 27.35 Edison January 2026 02/12/2026 700091551977 City Hall-401 … 01-180-58100-0000-1 14.92 Edison January 2026 02/12/2026 700539630040-401 W. Kern A…01-180-58100-0000-1 1,746.50 Edison January 2026 02/12/2026 700494850594 Perkins/SN Ju… 30-500-58000-0000-1 71.44 Edison January 2026 02/12/2026 700468456995-Browning Rd.… 32-510-58000-0000-1 8,032.77 Vendor Edison - Edison Total: 12,459.87
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0032326 02/05/2026 Federal Income Tax Withholdi… 01-22050-0000-1 2,063.72 Electronic Federal Tax Paymen…INV0032326 02/05/2026 Federal Income Tax Withholdi… 20-22050-0000-1 164.69 Electronic Federal Tax Paymen…INV0032326 02/05/2026 Federal Income Tax Withholdi… 30-22050-0000-1 672.51 Electronic Federal Tax Paymen…INV0032326 02/05/2026 Federal Income Tax Withholdi… 31-22050-0000-1 91.38 Electronic Federal Tax Paymen…INV0032326 02/05/2026 Federal Income Tax Withholdi… 32-22050-0000-1 674.66 Electronic Federal Tax Paymen…INV0032326 02/05/2026 Federal Income Tax Withholdi… 34-22050-0000-1 569.50 Electronic Federal Tax Paymen…INV0032327 02/05/2026 Social Security 01-22100-0000-1 4,526.80 Electronic Federal Tax Paymen…INV0032327 02/05/2026 Social Security 20-22100-0000-1 389.18 Electronic Federal Tax Paymen…INV0032327 02/05/2026 Social Security 30-22100-0000-1 2,130.52 Electronic Federal Tax Paymen…INV0032327 02/05/2026 Social Security 31-22100-0000-1 377.54 Electronic Federal Tax Paymen…INV0032327 02/05/2026 Social Security 32-22100-0000-1 2,136.44 Electronic Federal Tax Paymen…INV0032327 02/05/2026 Social Security 34-22100-0000-1 723.86 Electronic Federal Tax Paymen…INV0032332 02/05/2026 Medicare 01-22150-0000-1 1,058.66 Electronic Federal Tax Paymen…INV0032332 02/05/2026 Medicare 20-22150-0000-1 91.06 Electronic Federal Tax Paymen…INV0032332 02/05/2026 Medicare 30-22150-0000-1 498.38 Electronic Federal Tax Paymen…INV0032332 02/05/2026 Medicare 31-22150-0000-1 88.32 Electronic Federal Tax Paymen…INV0032332 02/05/2026 Medicare 32-22150-0000-1 499.52 Electronic Federal Tax Paymen…INV0032332 02/05/2026 Medicare 34-22150-0000-1 169.28 Electronic Federal Tax Paymen…INV0032361 02/05/2026 Federal Income Tax Withholdi… 01-22050-0000-1 9,883.96 Electronic Federal Tax Paymen…INV0032362 02/05/2026 Social Security 01-22100-0000-1 11,863.04 Electronic Federal Tax Paymen…INV0032367 02/05/2026 Medicare 01-22150-0000-1 2,774.44 Electronic Federal Tax Paymen…INV0032368 02/05/2026 Federal Income Tax Withholdi… 01-22050-0000-1 216.15 Electronic Federal Tax Paymen…INV0032369 02/05/2026 Social Security 01-22100-0000-1 310.00 Electronic Federal Tax Paymen…INV0032374 02/05/2026 Medicare 01-22150-0000-1 72.50 Electronic Federal Tax Paymen…INV0032385 02/05/2026 Federal Income Tax Withholdi… 01-22050-0000-1 1,332.66 Electronic Federal Tax Paymen…INV0032385 02/05/2026 Federal Income Tax Withholdi… 20-22050-0000-1 18.37 Electronic Federal Tax Paymen…INV0032385 02/05/2026 Federal Income Tax Withholdi… 30-22050-0000-1 540.12

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 6 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0032385 02/05/2026 Federal Income Tax Withholdi… 31-22050-0000-1 410.01 Electronic Federal Tax Paymen…INV0032385 02/05/2026 Federal Income Tax Withholdi… 32-22050-0000-1 540.15 Electronic Federal Tax Paymen…INV0032385 02/05/2026 Federal Income Tax Withholdi… 34-22050-0000-1 18.35 Electronic Federal Tax Paymen…INV0032386 02/05/2026 Social Security 01-22100-0000-1 3,009.64 Electronic Federal Tax Paymen…INV0032386 02/05/2026 Social Security 20-22100-0000-1 32.86 Electronic Federal Tax Paymen…INV0032386 02/05/2026 Social Security 30-22100-0000-1 755.34 Electronic Federal Tax Paymen…INV0032386 02/05/2026 Social Security 31-22100-0000-1 481.76 Electronic Federal Tax Paymen…INV0032386 02/05/2026 Social Security 32-22100-0000-1 755.22 Electronic Federal Tax Paymen…INV0032386 02/05/2026 Social Security 34-22100-0000-1 32.86 Electronic Federal Tax Paymen…INV0032391 02/05/2026 Medicare 01-22150-0000-1 703.90 Electronic Federal Tax Paymen…INV0032391 02/05/2026 Medicare 20-22150-0000-1 7.68 Electronic Federal Tax Paymen…INV0032391 02/05/2026 Medicare 30-22150-0000-1 176.66 Electronic Federal Tax Paymen…INV0032391 02/05/2026 Medicare 31-22150-0000-1 112.66 Electronic Federal Tax Paymen…INV0032391 02/05/2026 Medicare 32-22150-0000-1 176.58 Electronic Federal Tax Paymen…INV0032391 02/05/2026 Medicare 34-22150-0000-1 7.70 Vendor EFTPS - Electronic Federal Tax Payment System Total: 51,158.63 Vendor: EDIS - Employer Driven Insurance Services Inc
Employer Driven Insurance Se… MBI EDIS 02/02/2026 Bank Dr… 02/02/2026 MBI EDIS 02/02/2026 Bank Dr… 01-140-50500-0000-1 65.00 Employer Driven Insurance Se… MBI EDIS 02/02/2026 Bank Dr… 02/02/2026 MBI EDIS 02/02/2026 Bank Dr… 01-115-50500-0000-1 6.77 Employer Driven Insurance Se… MBI EDIS 02/02/2026 Bank Dr… 02/02/2026 MBI EDIS 02/02/2026 Bank Dr… 30-500-50500-0000-1 6.77 Employer Driven Insurance Se… MBI EDIS 02/02/2026 Bank Dr… 02/02/2026 MBI EDIS 02/02/2026 Bank Dr… 31-505-50500-0000-1 2.26 Employer Driven Insurance Se… MBI EDIS 02/02/2026 Bank Dr… 02/02/2026 MBI EDIS 02/02/2026 Bank Dr… 32-510-50500-0000-1 6.77 Employer Driven Insurance Se… MBI EDIS 02/03/2026 Bank Dr… 02/03/2026 MBI EDIS 02/03/2026 Bank Dr… 01-115-50500-0000-1 32.53 Employer Driven Insurance Se… MBI EDIS 02/03/2026 Bank Dr… 02/03/2026 MBI EDIS 02/03/2026 Bank Dr… 30-500-50500-0000-1 32.53 Employer Driven Insurance Se… MBI EDIS 02/03/2026 Bank Dr… 02/03/2026 MBI EDIS 02/03/2026 Bank Dr… 31-505-50500-0000-1 10.84 Employer Driven Insurance Se… MBI EDIS 02/03/2026 Bank Dr… 02/03/2026 MBI EDIS 02/03/2026 Bank Dr… 32-510-50500-0000-1 32.54 Employer Driven Insurance Se… Check 75094 02/04/2026 MBI EDIS 02/04/2026 Check 7… 01-180-50500-0000-1 15.00 Employer Driven Insurance Se… Check 75094 02/04/2026 MBI EDIS 02/04/2026 Check 7… 20-200-50500-0000-1 5.00 Employer Driven Insurance Se… Check 75094 02/04/2026 MBI EDIS 02/04/2026 Check 7… 30-500-50500-0000-1 30.00 Employer Driven Insurance Se… Check 75094 02/04/2026 MBI EDIS 02/04/2026 Check 7… 31-505-50500-0000-1 15.00 Employer Driven Insurance Se… Check 75094 02/04/2026 MBI EDIS 02/04/2026 Check 7… 32-510-50500-0000-1 30.00 Employer Driven Insurance Se… Check 75094 02/04/2026 MBI EDIS 02/04/2026 Check 7… 34-520-50500-0000-1 5.00 Employer Driven Insurance Se… MBI EDIS 02/04/2026 Bank Dr… 02/04/2026 MBI EDIS 02/04/2026 Bank Dr… 30-500-50500-0000-1 33.00 Employer Driven Insurance Se… MBI EDIS 02/04/2026 Bank Dr… 02/04/2026 MBI EDIS 02/04/2026 Bank Dr… 31-505-50500-0000-1 33.00 Employer Driven Insurance Se… MBI EDIS 02/04/2026 Bank Dr… 02/04/2026 MBI EDIS 02/04/2026 Bank Dr… 32-510-50500-0000-1 34.00 Employer Driven Insurance Se… MBI EDIS 02/05/2026 Bank Dr… 02/05/2026 MBI EDIS 02/05/2026 Bank Dr… 30-500-50500-0000-1 3.39 Employer Driven Insurance Se… MBI EDIS 02/05/2026 Bank Dr… 02/05/2026 MBI EDIS 02/05/2026 Bank Dr… 31-505-50500-0000-1 3.39 Employer Driven Insurance Se… MBI EDIS 02/05/2026 Bank Dr… 02/05/2026 MBI EDIS 02/05/2026 Bank Dr… 32-510-50500-0000-1 3.50 Vendor EDIS - Employer Driven Insurance Services Inc Total: 406.29 Vendor: Espino, Edith - Espino, Edith
Espino, Edith Veterans Hall Deposit Refund … 02/12/2026 Veteran's Hall Rental Deposit … 01-24000-0000-1 500.00 Vendor Espino, Edith - Espino, Edith Total: 500.00
Vendor: Fifth Asset, Inc. - Fifth Asset, Inc.

Fifth Asset, Inc. DB2006874 02/12/2026 INV #DB2006874 Lease & SBI… 01-130-56050-0000-1 1,560.00 Fifth Asset, Inc. DB2006874 02/12/2026 INV #DB2006874 Lease & SBI… 30-500-56050-0000-1 1,560.00 Fifth Asset, Inc. DB2006874 02/12/2026 INV #DB2006874 Lease & SBI… 31-505-56050-0000-1 720.00 Fifth Asset, Inc. DB2006874 02/12/2026 INV #DB2006874 Lease & SBI… 32-510-56050-0000-1 1,620.00 Fifth Asset, Inc. DB2006874 02/12/2026 INV #DB2006874 Lease & SBI… 34-520-56050-0000-1 540.00 Vendor Fifth Asset, Inc. - Fifth Asset, Inc. Total: 6,000.00 Vendor: Frontier - Frontier California Inc.

Frontier California Inc. February 2026 661792016106…02/12/2026 February 2026 661792016106…01-150-57800-0000-1 287.14 Frontier California Inc. February 2026 661792339107…02/12/2026 February 2026 661792339107…30-500-57800-0000-1 259.26 Vendor Frontier - Frontier California Inc. Total: 546.40 Vendor: functional ergonomic - Functional Ergonomics Inc Functional Ergonomics Inc 13819 02/05/2026 Inv. 13819 Pre-Placement FCE… 01-150-56000-0000-1 230.00 Vendor functional ergonomic - Functional Ergonomics Inc Total: 230.00 Vendor: gotocom - GoTo Communications Inc
GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-110-57800-0000-1 47.95

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 7 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-111-57800-0000-1 9.03 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-112-57800-0000-1 5.66 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-113-57800-0000-1 22.53 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-115-57800-0000-1 25.41 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-140-57800-0000-1 43.97 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-145-57800-0000-1 9.03 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-150-57800-0000-1 338.42 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-155-57800-0000-1 24.82 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-160-57800-0000-1 43.97 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-165-57800-0000-1 11.32 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-175-57800-0000-1 36.13 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 01-180-57800-0000-1 18.07 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 20-200-57800-0000-1 2.28 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 30-500-57800-0000-1 152.67 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 31-505-57800-0000-1 67.00 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 32-510-57800-0000-1 132.32 GoTo Communications Inc IN7104918672 02/05/2026 IN7104918672 GoTo Monthly… 34-520-57800-0000-1 2.08 Vendor gotocom - GoTo Communications Inc Total: 992.66
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc 866338 02/05/2026 INV 866338 Cable Tie 1/15/26 30-500-56800-0000-1 352.60 Granite Auto Parts Inc 866381 02/05/2026 INV 866381 LLMD Maintenan… 20-200-56700-0000-1 10.81 Granite Auto Parts Inc 866426 02/05/2026 INV 866426 Water Dept, Suppl…32-510-57400-0000-1 11.90 Granite Auto Parts Inc 866498 02/05/2026 INV 866498 Streets Dept. Equi…01-180-56410-0000-1 614.37 Granite Auto Parts Inc 866255 02/12/2026 INV 866255 Water Dept. Main…32-510-56410-0000-1 284.84 Granite Auto Parts Inc 866293 02/12/2026 INV 866293 Streets Dept. Repa…01-180-56410-0000-1 67.34 Granite Auto Parts Inc 866546 02/12/2026 INV 866546 Water Dept. EPA L…32-510-56410-0000-1 11.37 Granite Auto Parts Inc 866550 02/12/2026 INV 866550 WWTP Supplies 1… 30-500-56430-0000-1 427.51 Granite Auto Parts Inc 866623 02/12/2026 INV 866623 Streets Dept. Hot …01-180-56500-0000-1 117.54 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 1,898.28 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum 599707 02/05/2026 Fuel INV 599707 01/09/2026 01-150-54000-0000-1 1,277.92 Gregs Petroleum 600541 02/05/2026 Fuel INV 600541 01/13/2026 01-150-54000-0000-1 1,341.65 Gregs Petroleum 601514 02/05/2026 Fuel INV 601514 01/16/2026 01-150-54000-0000-1 1,980.79 Gregs Petroleum 602247 02/05/2026 Fuel INV 602247 01/20/2026 01-150-54000-0000-1 935.34 Gregs Petroleum 603451 02/12/2026 Fuel INV 603451 01/23/2026 01-150-54000-0000-1 1,139.51 Gregs Petroleum 604113 02/12/2026 Fuel INV 604113 01/27/2026 01-150-54000-0000-1 1,696.07 Gregs Petroleum 605034 02/12/2026 Fuel INV 605034 01/30/2026 01-150-54000-0000-1 1,148.46 Gregs Petroleum 606268 02/12/2026 Fuel INV 606268 02/03/2026 01-150-54000-0000-1 2,433.78 Gregs Petroleum 607264 02/12/2026 Fuel INV 607264 02/06/2026 01-150-54000-0000-1 592.61 Vendor Gregs Petroleum - Gregs Petroleum Total: 12,546.13 Vendor: Hodges - Hodges Law Group
Hodges Law Group 00665 02/12/2026 Public Works Legal Service 01-130-56100-0000-1 535.00 Hodges Law Group 00665 02/12/2026 Human Resources Legal Service 01-130-56100-0000-1 134.00 Hodges Law Group 00665 02/12/2026 Contractual Base Legal Service 01-130-56100-0000-1 1,521.00 Hodges Law Group 00665 02/12/2026 Community Development Lega…01-130-56100-0000-1 4,211.00 Hodges Law Group 00665 02/12/2026 Admin Legal Service 01-130-56100-0000-1 1,872.00 Hodges Law Group 00665 02/12/2026 City Council Legal Service 01-130-56100-0000-1 1,696.50 Vendor Hodges - Hodges Law Group Total: 9,969.50
Vendor: Home Depot - Home Depot
Home Depot 3900612 02/05/2026 INV 3900612 Animal Shelter 1… 01-190-57400-0000-1 755.81 Home Depot 7900417 02/05/2026 INV 7900417 Water Dept. Sup…32-510-57400-0000-1 41.38 Home Depot 900148 02/05/2026 INV 900148 Combination Lock …01-190-56400-0000-1 23.82 Home Depot 9023466 02/05/2026 INV 9023466 Water Dept. Sup…32-510-57400-0000-1 5.38 Home Depot 9900253 02/05/2026 INV 9900253 Facilities Mainte… 01-190-56400-0000-1 19.41 Home Depot 9900267 02/05/2026 INV 9900267 Water Dept. Sup…32-510-57400-0000-1 18.36 Home Depot 9900878 02/05/2026 INV 9900878 Facilities Mainte… 01-190-56400-0000-1 325.89 Home Depot 1513513 02/12/2026 INV 1513513 LLMD & Streets … 01-180-57400-0000-1 120.50 Home Depot 1513513 02/12/2026 INV 1513513 LLMD & Streets … 20-200-57400-0000-1 120.51 Home Depot 2903853 02/12/2026 INV 2903853 Transit Services… 34-520-56600-0000-1 57.56

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 8 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Home Depot 3023979 02/12/2026 INV 3023979 Streets Dept. Saf…01-180-57400-0000-1 63.80 Home Depot 4973101 02/12/2026 INV 4973101 Animal Shelter 1… 01-155-52910-2608-1 67.28 Home Depot 7900410 02/12/2026 INV 7900410 Animal Shelter 1… 01-155-52910-2608-1 116.49 Home Depot 7904840 02/12/2026 INV 7904840 Animal Shelter 1… 01-155-52910-2608-1 82.78 Home Depot 7904843 02/12/2026 INV 7904843 Water Dept. Sup…32-510-57400-0000-1 333.76 Home Depot 8900317 02/12/2026 INV 8900317 Animal Shelter 1… 01-155-52910-2608-1 140.61 Home Depot 8904771 02/12/2026 INV 8904771 Electrical at Garz…32-510-56400-0000-1 153.87 Home Depot 900147 02/12/2026 INV 900147 Animal Shelter 1/… 01-155-52910-2608-1 259.43 Home Depot 9900207 02/12/2026 INV 9900207 Water Heater 1/… 01-190-56400-0000-1 324.34 Vendor Home Depot - Home Depot Total: 3,030.98
Vendor: INFOSEND, INC - INFOSEND, INC
INFOSEND, INC 303500 02/05/2026 INV 303500 Past Due Notices … 30-500-52200-0000-1 28.14 INFOSEND, INC 303500 02/05/2026 INV 303500 Past Due Notices … 30-500-55600-0000-1 86.28 INFOSEND, INC 303500 02/05/2026 INV 303500 Past Due Notices … 31-505-52200-0000-1 28.14 INFOSEND, INC 303500 02/05/2026 INV 303500 Past Due Notices … 31-505-55600-0000-1 86.28 INFOSEND, INC 303500 02/05/2026 INV 303500 Past Due Notices … 32-510-52200-0000-1 28.22 INFOSEND, INC 303500 02/05/2026 INV 303500 Past Due Notices … 32-510-55600-0000-1 86.54 Vendor INFOSEND, INC - INFOSEND, INC Total: 343.60
Vendor: Interwest Consulting - Interwest Consulting Group, Inc Interwest Consulting Group, I… 3374337 02/05/2026 INV #3374337 Plan Review for…01-160-51400-0000-1 140.00 Interwest Consulting Group, I… 3405312 02/12/2026 INV #3405312 Plan Review 41… 01-160-51400-0000-1 180.00 Interwest Consulting Group, I… 3405313 02/12/2026 INV #3405313 Plan Review 32… 01-160-51400-0000-1 180.00 Vendor Interwest Consulting - Interwest Consulting Group, Inc Total: 500.00 Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts 50471 02/05/2026 INV 50471 Red Bushing 20-200-57400-0000-1 1.26 Irrigation Concepts 50551 02/05/2026 INV 50551 Animal Shelter 1/1… 01-155-52910-2608-1 6.32 Irrigation Concepts 50549 02/12/2026 INV 50549 Animal Shelter 1/9… 01-155-52910-2608-1 61.65 Vendor Irrigation Concepts - Irrigation Concepts Total: 69.23 Vendor: mun200 - Jaime Munoz
Jaime Munoz Reimbursement 01/20/2026 … 02/12/2026 FY 25-26 Reimbursement For… 34-520-51800-0000-1 57.96 Vendor mun200 - Jaime Munoz Total: 57.96
Vendor: Jim Burke - Jim Burke
Jim Burke 287042C 02/12/2026 Inv.287042C Unit 46 Engine Oi…01-150-56600-0000-1 422.89 Vendor Jim Burke - Jim Burke Total: 422.89
Vendor: John Hancock - John Hancock
John Hancock INV0032311 02/05/2026 401K - Employer 01-20800-0000-1 2,008.43 John Hancock INV0032311 02/05/2026 401K - Employer 20-20800-0000-1 95.60 John Hancock INV0032311 02/05/2026 401K - Employer 30-20800-0000-1 1,359.86 John Hancock INV0032311 02/05/2026 401K - Employer 31-20800-0000-1 276.81 John Hancock INV0032311 02/05/2026 401K - Employer 32-20800-0000-1 1,364.85 John Hancock INV0032311 02/05/2026 401K - Employer 34-20800-0000-1 401.20 John Hancock INV0032312 02/05/2026 401K - Employee 01-20800-0000-1 612.11 John Hancock INV0032312 02/05/2026 401K - Employee 20-20800-0000-1 86.29 John Hancock INV0032312 02/05/2026 401K - Employee 30-20800-0000-1 425.71 John Hancock INV0032312 02/05/2026 401K - Employee 31-20800-0000-1 27.39 John Hancock INV0032312 02/05/2026 401K - Employee 32-20800-0000-1 425.52 John Hancock INV0032313 02/05/2026 401K - Employer 01-20800-0000-1 154.02 John Hancock INV0032313 02/05/2026 401K - Employer 20-20800-0000-1 51.34 John Hancock INV0032318 02/05/2026 401K Loan 1 01-20800-0000-1 26.83 John Hancock INV0032318 02/05/2026 401K Loan 1 30-20800-0000-1 26.83 John Hancock INV0032318 02/05/2026 401K Loan 1 31-20800-0000-1 8.94 John Hancock INV0032318 02/05/2026 401K Loan 1 32-20800-0000-1 26.81 John Hancock INV0032319 02/05/2026 401K Loan 2 01-20800-0000-1 36.06 John Hancock INV0032319 02/05/2026 401K Loan 2 20-20800-0000-1 12.00 John Hancock INV0032320 02/05/2026 401K Loan 4 01-20800-0000-1 112.50 John Hancock INV0032320 02/05/2026 401K Loan 4 20-20800-0000-1 37.50 John Hancock INV0032321 02/05/2026 401K Loan 4 01-20800-0000-1 39.49 John Hancock INV0032321 02/05/2026 401K Loan 4 20-20800-0000-1 13.16

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 9 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0032322 02/05/2026 401k Contribution 01-20800-0000-1 229.04 John Hancock INV0032322 02/05/2026 401k Contribution 20-20800-0000-1 76.32 John Hancock INV0032323 02/05/2026 401k Contribution 01-20800-0000-1 1,165.25 John Hancock INV0032324 02/05/2026 401k Contribution 01-20800-0000-1 197.17 John Hancock INV0032324 02/05/2026 401k Contribution 20-20800-0000-1 65.71 John Hancock INV0032325 02/05/2026 401k Contribution 01-20800-0000-1 262.88 John Hancock INV0032333 02/05/2026 401K - Employer 01-20800-0000-1 4,846.87 John Hancock INV0032334 02/05/2026 401K - Employee 01-20800-0000-1 2,835.50 John Hancock INV0032340 02/05/2026 401K - Employee 01-20800-0000-1 757.08 John Hancock INV0032341 02/05/2026 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0032342 02/05/2026 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0032343 02/05/2026 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0032344 02/05/2026 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0032345 02/05/2026 401K Loan 2 01-20800-0000-1 142.48 John Hancock INV0032346 02/05/2026 401K Loan 2 01-20800-0000-1 107.06 John Hancock INV0032347 02/05/2026 401k Contribution 01-20800-0000-1 386.34 John Hancock INV0032348 02/05/2026 401k Contribution 01-20800-0000-1 440.01 John Hancock INV0032349 02/05/2026 401k Contribution 01-20800-0000-1 184.70 John Hancock INV0032350 02/05/2026 401k Contribution 01-20800-0000-1 12.00 John Hancock INV0032351 02/05/2026 401k Contribution 01-20800-0000-1 353.30 John Hancock INV0032352 02/05/2026 401k Contribution 01-20800-0000-1 278.35 John Hancock INV0032353 02/05/2026 401k Contribution 01-20800-0000-1 769.23 John Hancock INV0032354 02/05/2026 401k Contribution 01-20800-0000-1 206.26 John Hancock INV0032355 02/05/2026 401k Contribution 01-20800-0000-1 300.32 John Hancock INV0032356 02/05/2026 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0032357 02/05/2026 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0032358 02/05/2026 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0032359 02/05/2026 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0032360 02/05/2026 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0032375 02/05/2026 401K - Employer 01-20800-0000-1 2,122.31 John Hancock INV0032375 02/05/2026 401K - Employer 20-20800-0000-1 26.50 John Hancock INV0032375 02/05/2026 401K - Employer 30-20800-0000-1 465.21 John Hancock INV0032375 02/05/2026 401K - Employer 31-20800-0000-1 385.71 John Hancock INV0032375 02/05/2026 401K - Employer 32-20800-0000-1 465.25 John Hancock INV0032375 02/05/2026 401K - Employer 34-20800-0000-1 26.50 John Hancock INV0032376 02/05/2026 401K - Employee 01-20800-0000-1 259.84 John Hancock INV0032376 02/05/2026 401K - Employee 20-20800-0000-1 5.30 John Hancock INV0032376 02/05/2026 401K - Employee 30-20800-0000-1 31.80 John Hancock INV0032376 02/05/2026 401K - Employee 31-20800-0000-1 15.90 John Hancock INV0032376 02/05/2026 401K - Employee 32-20800-0000-1 31.80 John Hancock INV0032376 02/05/2026 401K - Employee 34-20800-0000-1 5.30 John Hancock INV0032382 02/05/2026 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0032382 02/05/2026 401K Loan 2 30-20800-0000-1 4.47 John Hancock INV0032382 02/05/2026 401K Loan 2 32-20800-0000-1 4.46 John Hancock INV0032383 02/05/2026 401K Loan 3 01-20800-0000-1 26.71 John Hancock INV0032383 02/05/2026 401K Loan 3 30-20800-0000-1 40.07 John Hancock INV0032383 02/05/2026 401K Loan 3 32-20800-0000-1 40.05 John Hancock INV0032384 02/05/2026 401k Contribution 01-20800-0000-1 131.59 John Hancock INV0032384 02/05/2026 401k Contribution 30-20800-0000-1 197.40 John Hancock INV0032384 02/05/2026 401k Contribution 32-20800-0000-1 197.36 Vendor John Hancock - John Hancock Total: 28,200.49
Vendor: tris technology - Joshua Brad Lowrey
Joshua Brad Lowrey 9561 02/05/2026 Inv 9561 01/14/2026 Onboard…01-130-52200-0000-1 3,000.00 Joshua Brad Lowrey 9565 02/12/2026 Inv 9565 01/20/2026 Ultra Plan 01-130-52200-0000-1 14,500.00 Vendor tris technology - Joshua Brad Lowrey Total: 17,500.00 Vendor: J's Automotive - J's Automotive
J's Automotive 14040-1 02/05/2026 Inv. 14040 Evidence Tow 01-150-56000-0000-1 728.00 J's Automotive 14042-1 02/05/2026 Inv. 14042 Evidence Tow 01-150-56000-0000-1 728.00

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 10 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount J's Automotive 10163 02/12/2026 Inv. 10163 Unit 46 Install Batt… 01-150-56600-0000-1 35.00 Vendor J's Automotive - J's Automotive Total: 1,491.00
Vendor: Kenneth Muller - Kenneth Muller
Kenneth Muller Reimbursement 02/03/2026 5…02/12/2026 Reimbursement - Uniform Pan…01-150-51800-0000-1 80.00 Vendor Kenneth Muller - Kenneth Muller Total: 80.00
Vendor: County School Servic - Kern County Superintendent of Schools Kern County Superintendent o…601830 02/12/2026 INV 601830 Training Services -…34-520-56000-0000-1 171.00 Vendor County School Servic - Kern County Superintendent of Schools Total: 171.00 Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. 0000700893 02/05/2026 INV #0000700893 Animal Dis… 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 72225 02/12/2026 INV 72225 Streets Dept. Signs…01-180-56500-0000-1 1,232.31 KRC SAFETY CO INC 72427 02/12/2026 INV 72427 Streets Dept, Paint …01-180-56500-0000-1 1,700.78 Vendor KRC SAFETY CO INC - KRC SAFETY CO INC Total: 2,933.09 Vendor: Culligan water condi - Laramy Water Inc
Laramy Water Inc January 2026 Acct # 222281 02/05/2026 January 2026 WWTP & AC Wa…30-500-52200-0000-1 35.50 Vendor Culligan water condi - Laramy Water Inc Total: 35.50 Vendor: League of California - League of California Cities SSJVD League of California Cities SSJ… INV-45338-B5H3F8 02/05/2026 INV-45338-B5H3F8 Membersh…01-110-53200-0000-1 1,788.25 League of California Cities SSJ… INV-45338-B5H3F8 02/05/2026 INV-45338-B5H3F8 Membersh…30-500-53200-0000-1 3,085.09 League of California Cities SSJ… INV-45338-B5H3F8 02/05/2026 INV-45338-B5H3F8 Membersh…32-510-53200-0000-1 2,279.66 Vendor League of California - League of California Cities SSJVD Total: 7,153.00 Vendor: Maria Martinez - Maria Martinez
Maria Martinez Vet Hall Reimbursement 03/0… 02/12/2026 Maria Martinez Veterans Hall … 01-185-42350-0000-1 75.00 Vendor Maria Martinez - Maria Martinez Total: 75.00
Vendor: MCA Direct LLC - MCA Direct LLC
MCA Direct LLC 2026034-1 02/05/2026 INV 2026034 MCA Direct - Ele… 01-111-53400-0000-1 473.05 MCA Direct LLC 2026064 02/05/2026 INV 2026064 MCA Direct - Ele… 01-111-53400-0000-1 46.76 MCA Direct LLC 2026071 02/05/2026 INV 2026071 MCA Direct - Ele… 01-111-53400-0000-1 272.54 MCA Direct LLC 2026082 02/12/2026 INV 2026082 MCA Direct - Bin… 01-111-57200-0000-1 442.34 Vendor MCA Direct LLC - MCA Direct LLC Total: 1,234.69
Vendor: Mcfarland POA - McFarland Police Officers Association McFarland Police Officers Ass… INV0032339 02/05/2026 Association Dues 01-20200-0000-1 960.00 Vendor Mcfarland POA - McFarland Police Officers Association Total: 960.00 Vendor: McFarland Tire - McFarland Tire
McFarland Tire 39458 02/12/2026 INV 39458 New Tires Water D… 32-510-56600-0000-1 930.00 Vendor McFarland Tire - McFarland Tire Total: 930.00
Vendor: Mission Linen Supply - Mission Linen Supply
Mission Linen Supply 525339599 02/12/2026 INV 525339599 Transit Service…34-520-51800-0000-1 252.12 Mission Linen Supply 525343927 02/12/2026 INV 525343927 Transit Service…34-520-51800-0000-1 202.29 Vendor Mission Linen Supply - Mission Linen Supply Total: 454.41 Vendor: NENA - National Emergency Number Association
National Emergency Number … 300090092 02/12/2026 Inv.300090092 NENA Member…01-150-53200-0000-1 152.00 National Emergency Number … 300090093 02/12/2026 Inv.300090093 NENA Member…01-150-53200-0000-1 62.00 National Emergency Number … 300090094 02/12/2026 Inv.300090094 NENA Member…01-150-53200-0000-1 62.00 Vendor NENA - National Emergency Number Association Total: 276.00 Vendor: Oscar Lopez - Oscar Lopez
Oscar Lopez Veterans Hall Dep Reimburse… 02/12/2026 Veteran's Hall Rental Deposit … 01-24000-0000-1 500.00 Vendor Oscar Lopez - Oscar Lopez Total: 500.00
Vendor: Our Home Town, Inc - Our Home Town, Inc.

Our Home Town, Inc. INV0032395 02/02/2026 Our Home Town Inc February …01-130-56000-0000-1 338.53 Vendor Our Home Town, Inc - Our Home Town, Inc. Total: 338.53 Vendor: PG&E COMPANY - PG&E COMPANY
PG&E COMPANY February 2026 Monthly Billing…02/12/2026 2514556883-5 700 Ebell St-Irri…01-180-58000-0000-1 23.43

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 11 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount PG&E COMPANY February 2026 Monthly Billing…02/12/2026 0469953204-2 974 Frontage R…01-180-58000-0000-1 123.74 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 0664171738-1 12646 Davis Rd. 01-180-58000-0000-1 28.05 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 0891499733-6 400 3rd St 01-180-58000-0000-1 112.41 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 7576987527-1 689 Frontage R…01-180-58000-0000-1 168.93 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 8694708837-2 974 Frontage Rd 01-180-58000-0000-1 421.18 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 4022268837-2 600 Frontage Rd 01-180-58000-0000-1 193.57 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 4453174177-3 413 Kern Ave. 01-180-58000-0000-1 424.48 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 5568620890-5 705 Mast Ave. 01-180-58100-0000-1 10.24 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 5629608181-5 PO Box 1488 01-180-58100-0000-1 28.88 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 7663752590-8 Eighth Street-S… 01-180-58100-0000-1 26.18 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 0741726506-8 PO Box 1488 01-180-58100-0000-1 536.33 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 356448726-8 221 2nd St. 01-180-58100-0000-1 75.45 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 1601672325-2 PO Box 1488 01-180-58100-0000-1 291.03 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 6094933730-1 SW Cor Garzoli… 01-180-58100-0000-1 226.77 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 7668473786-9 401 W. Kern A… 01-190-58000-0000-1 645.46 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 0979037755-1 401 2nd St. 20-200-58100-0000-1 64.66 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 5794429226-7 Tract 6572 - Al… 20-200-58100-0000-1 451.98 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 0309941756-4 550 2nd St. 20-200-58100-0000-1 321.30 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 3047362805-2 100 W. Kern A… 20-200-58100-0000-1 225.61 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 9048125100-8 900 Garzoli Rd. 30-500-58000-0000-1 86.27 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 5842445837-8 Hail Lane & Kal… 30-500-58000-0000-1 290.97 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 6395880662-0 SE SE 11 26 25 32-510-58000-0000-1 24.64 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 7699604118-2 Sherwood & Se…32-510-58000-0000-1 1,832.19 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 0843084856-7 778 Taylor Ave. 32-510-58000-0000-1 356.12 PG&E COMPANY February 2026 Monthly Billing…02/12/2026 2687153110-4 NE SE NW12 26…32-510-58000-0000-1 12,459.88 Vendor PG&E COMPANY - PG&E COMPANY Total: 19,449.75
Vendor: Pitney Bowes - Pitney Bowes
Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-105-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-110-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-115-55600-0000-1 15.44 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-130-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-140-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-150-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-155-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-160-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-165-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 01-175-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 30-500-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 31-505-55600-0000-1 15.38 Pitney Bowes 8000-9000-0937-7825 01/28/… 02/12/2026 8000-9000-0937-7825 01/28/… 32-510-55600-0000-1 15.38 Vendor Pitney Bowes - Pitney Bowes Total: 200.00
Vendor: Safe Restraints, Inc - Safe Restraints, Inc.

Safe Restraints, Inc. PP03042025KPD 02/12/2026 Inv. PP03042025KPD (2) WRAP…01-150-57400-0000-1 3,575.41 Vendor Safe Restraints, Inc - Safe Restraints, Inc. Total: 3,575.41 Vendor: savaga training grou - Savage Training Group LLC Savage Training Group LLC 3555 02/05/2026 Inv. 3555 De-Escalation & Tact…01-150-52000-0000-1 459.00 Savage Training Group LLC 3555 02/05/2026 Inv. 3555 De-Escalation & Tact…01-150-52000-0000-1 15.00 Savage Training Group LLC 3555 02/05/2026 Inv. 3555 De-Escalation & Tact…01-150-52000-0000-1 459.00 Vendor savaga training grou - Savage Training Group LLC Total: 933.00 Vendor: SECURE SYSTEMS - SECURE SYSTEMS
SECURE SYSTEMS R289509 02/05/2026 INV R289509 Feb 26Monitorin…01-190-52200-0000-1 52.00 SECURE SYSTEMS R289510 02/05/2026 INV R289510 Feb26 Monitorin…01-190-52200-0000-1 424.00 Vendor SECURE SYSTEMS - SECURE SYSTEMS Total: 476.00
Vendor: Self-Help Enterprise - Self-Help Enterprises
Self-Help Enterprises MCFADM Dec-25 02/05/2026 INV #MCFADM Dec-25 01-175-56000-0000-1 475.00 Vendor Self-Help Enterprise - Self-Help Enterprises Total: 475.00

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 12 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: sheriffs foundation - Sheriffs Foundation for Public Safety Sheriffs Foundation for Public …2026-03 02/05/2026 Inv. 2026-03 Fresno County S… 01-150-52000-0000-1 95.00 Vendor sheriffs foundation - Sheriffs Foundation for Public Safety Total: 95.00 Vendor: The Gas Co. - SoCalGas
SoCalGas Jan 2026 Gas City Hall 075916… 02/12/2026 Jan 2026 Gas City Hall 075916… 01-190-58000-0000-1 152.32 SoCalGas Jan 2026 Gas Vets Hall 16861… 02/12/2026 Jan 2026 Gas Vets Hall 16861… 01-185-58000-0000-1 297.15 Vendor The Gas Co. - SoCalGas Total: 449.47
Vendor: Solar Energy - Solar Energy of America 1 LLC
Solar Energy of America 1 LLC 40123956 02/12/2026 INV 40123956 Jan 2026 Month…30-500-58000-0000-1 10,871.71 Vendor Solar Energy - Solar Energy of America 1 LLC Total: 10,871.71 Vendor: Southern Tire Mart - Southern Tire Mart, LLC
Southern Tire Mart, LLC 7170012971 02/12/2026 Inv. 7170012971 Unit 40 - Ne… 01-150-56600-0000-1 732.79 Southern Tire Mart, LLC 7170013114 02/12/2026 Inv. 7170013114 Unit 52 - Ne… 01-150-56600-0000-1 732.79 Vendor Southern Tire Mart - Southern Tire Mart, LLC Total: 1,465.58 Vendor: Spectrum - Spectrum
Spectrum 119560501020126 02/12/2026 February 2026 Monthly INV11…01-130-57800-0000-1 1,190.00 Vendor Spectrum - Spectrum Total: 1,190.00
Vendor: CALTRANS - State of California Department of Transportation State of California Department…SL260494 02/12/2026 SL260494 Signal & Lighting Oc… 01-180-58100-0000-1 59.61 Vendor CALTRANS - State of California Department of Transportation Total: 59.61 Vendor: SUNBELT RENTALS, INC - SUNBELT RENTALS, INC
SUNBELT RENTALS, INC 179069901-0001 02/05/2026 INV 179069901-0001 Heavy E… 01-180-53800-0000-1 490.79 SUNBELT RENTALS, INC 179314974-0001 02/05/2026 INV 179314974-0001 Streets … 01-180-53800-0000-1 436.25 SUNBELT RENTALS, INC 179974826-0001 02/12/2026 INV 179974826-0001 Hydro-E… 32-510-52950-2533-1 21,325.25 Vendor SUNBELT RENTALS, INC - SUNBELT RENTALS, INC Total: 22,252.29 Vendor: Sunstone Home Califo - Sunstone Home California LLC Sunstone Home California LLC BP25-0274 Refund 02/12/2026 109 4th PL BP25-0274 Refund 01-160-41500-0000-1 369.94 Sunstone Home California LLC BP25-0274 Refund 02/12/2026 109 4th PL BP25-0274 Refund 01-160-41505-0000-1 18.40 Sunstone Home California LLC BP25-0274 Refund 02/12/2026 109 4th PL BP25-0274 Refund 01-160-41510-0000-1 18.40 Sunstone Home California LLC BP25-0274 Refund 02/12/2026 109 4th PL BP25-0274 Refund 01-160-41515-0000-1 18.40 Vendor Sunstone Home Califo - Sunstone Home California LLC Total: 425.14 Vendor: T Mobile USA Law Enf - T Mobile USA INC
T Mobile USA INC L2601270058 02/12/2026 Inv. L2601270058 Timing Adv… 01-150-57800-0000-1 50.00 Vendor T Mobile USA Law Enf - T Mobile USA INC Total: 50.00 Vendor: tmobile - T Mobile USA Inc
T Mobile USA Inc Acct 992748243 Service 12/21…02/12/2026 Acct# 992748243 - Police Dep… 01-150-57800-0000-1 1,682.56 T Mobile USA Inc Acct 992748243 Service 12/21…02/12/2026 Acct# 992748243 - Animal Con…01-155-57800-0000-1 116.56 T Mobile USA Inc Acct 992748243 Service 12/21…02/12/2026 Acct# 992748243 - Code Enfor…01-165-57800-0000-1 35.84 Vendor tmobile - T Mobile USA Inc Total: 1,834.96
Vendor: ubaldo weiss - Ubaldo J. Weiss
Ubaldo J. Weiss Meals & IE 02/20/2026 02/12/2026 Reimbursement-Meals & IE - … 01-150-52000-0000-1 215.00 Vendor ubaldo weiss - Ubaldo J. Weiss Total: 215.00
Vendor: UNWIREDBROADBAND - unWired Broadband LLC
unWired Broadband LLC 02628720 02/12/2026 INV 02628720 Internet Month…01-155-57800-0000-1 144.99 unWired Broadband LLC 02628720 02/12/2026 INV 02628720 Internet Month…30-500-57800-0000-1 145.00 Vendor UNWIREDBROADBAND - unWired Broadband LLC Total: 289.99 Vendor: USA Waste of Califor - USA Waste of California, Inc.

USA Waste of California, Inc. December 2025 02/12/2026 December 2025 Waste Mana… 01-100-41300-0000-1 -298.68 USA Waste of California, Inc. December 2025 02/12/2026 December 2025 Waste Mana… 01-100-41300-0000-1 -1,279.12 USA Waste of California, Inc. December 2025 02/12/2026 December 2025 Waste Mana… 01-100-41300-0000-1 -4,593.03 USA Waste of California, Inc. December 2025 02/12/2026 December 2025 Waste Mana… 31-505-52400-0000-1 91,860.62 USA Waste of California, Inc. December 2025 02/12/2026 December 2025 Waste Mana… 31-505-52500-0000-1 12,791.19 USA Waste of California, Inc. December 2025 02/12/2026 December 2025 Waste Mana… 31-505-52500-0000-1 2,986.83 USA Waste of California, Inc. January 2026 02/12/2026 January 2026 Waste Manage… 01-100-41300-0000-1 -352.98 USA Waste of California, Inc. January 2026 02/12/2026 January 2026 Waste Manage… 01-100-41300-0000-1 -1,343.89 USA Waste of California, Inc. January 2026 02/12/2026 January 2026 Waste Manage… 01-100-41300-0000-1 -4,689.36

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 13 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount USA Waste of California, Inc. January 2026 02/12/2026 January 2026 Waste Manage… 31-505-52400-0000-1 93,787.21 USA Waste of California, Inc. January 2026 02/12/2026 January 2026 Waste Manage… 31-505-52500-0000-1 3,529.77 USA Waste of California, Inc. January 2026 02/12/2026 January 2026 Waste Manage… 31-505-52500-0000-1 13,438.86 USA Waste of California, Inc. November 2025 02/12/2026 November 2025 Waste Mana… 01-100-41300-0000-1 -4,350.37 USA Waste of California, Inc. November 2025 02/12/2026 November 2025 Waste Mana… 01-100-41300-0000-1 -1,277.01 USA Waste of California, Inc. November 2025 02/12/2026 November 2025 Waste Mana… 01-100-41300-0000-1 -267.59 USA Waste of California, Inc. November 2025 02/12/2026 November 2025 Waste Mana… 31-505-52400-0000-1 87,007.33 USA Waste of California, Inc. November 2025 02/12/2026 November 2025 Waste Mana… 31-505-52500-0000-1 2,675.91 USA Waste of California, Inc. November 2025 02/12/2026 November 2025 Waste Mana… 31-505-52500-0000-1 12,770.18 Vendor USA Waste of Califor - USA Waste of California, Inc. Total: 302,395.87 Vendor: VCA Animal Hos - VCA Animal Hospitals Inc
VCA Animal Hospitals Inc 5370846226 02/05/2026 INV #5370846226 Vet for Riley…01-155-51150-0000-1 193.44 Vendor VCA Animal Hos - VCA Animal Hospitals Inc Total: 193.44 Vendor: Verizon Business - Verizon Business
Verizon Business 6132089422 02/05/2026 INV 6132089422 Jan 26 Wate…32-510-57800-0000-1 180.50 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-105-57800-0000-1 194.15 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-110-57800-0000-1 38.83 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-115-57800-0000-1 3.88 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-140-57800-0000-1 52.42 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-145-57800-0000-1 15.53 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-155-57800-0000-1 38.83 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-160-57800-0000-1 13.59 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-165-57800-0000-1 50.48 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-175-57800-0000-1 38.83 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…01-180-57800-0000-1 11.65 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…30-500-57800-0000-1 17.47 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…31-505-57800-0000-1 11.65 Verizon Business 6133392953 02/05/2026 INV 6133392953 Dec 25 City T…32-510-57800-0000-1 17.48 Verizon Business 6134592539 02/05/2026 INV 6134592539 Dec 25 Wate…32-510-57800-0000-1 180.50 Vendor Verizon Business - Verizon Business Total: 865.79 Vendor: Verizon - Verizon Connect
Verizon Connect 625000082406 02/05/2026 INV 625000082406 Vehicle Tr… 01-180-53200-0000-1 234.52 Verizon Connect 625000082406 02/05/2026 INV 625000082406 Vehicle Tr… 30-500-53200-0000-1 117.26 Verizon Connect 625000082406 02/05/2026 INV 625000082406 Vehicle Tr… 32-510-53200-0000-1 117.26 Verizon Connect 625000082406 02/05/2026 INV 625000082406 Vehicle Tr… 34-520-53200-0000-1 117.26 Vendor Verizon - Verizon Connect Total: 586.30
Vendor: waterworkforce - WaterWorkforce Inc
WaterWorkforce Inc 1504 02/05/2026 INV 1504 Water Dep. RO Pum… 32-510-53800-0000-1 8,312.50 Vendor waterworkforce - WaterWorkforce Inc Total: 8,312.50 Vendor: West Publishing Corp - West Publishing Corportation West Publishing Corportation 853214583 02/12/2026 Inv. 853214583 Clear Proflex -…01-150-52200-0000-1 506.10 Vendor West Publishing Corp - West Publishing Corportation Total: 506.10 Vendor: Rain for Rent - Western Oilfields Supply Company Western Oilfields Supply Com… 2231433 02/05/2026 INV 2231433 Brwn Rd Well Ta… 32-510-52910-2532-1 780.80 Western Oilfields Supply Com… 2233627 02/05/2026 INV 2233627 Browning Rd Ta… 32-510-52910-2532-1 889.80 Vendor Rain for Rent - Western Oilfields Supply Company Total: 1,670.60 Vendor: Zalco Laboratories I - Zalco Laboratories Inc
Zalco Laboratories Inc 2511253 01/06/2026 INV 2511253 Water Dept Bact…32-510-56000-0000-1 450.00 Zalco Laboratories Inc 2511254 01/06/2026 INV 2511254 Water Dept Bact…32-510-56000-0000-1 450.00 Vendor Zalco Laboratories I - Zalco Laboratories Inc Total: 900.00 Vendor: zenaido garza - Zenaido Garza Jr
Zenaido Garza Jr January 2026 02/12/2026 Translating Services- Zenaida … 01-105-56000-0000-1 200.00 Vendor zenaido garza - Zenaido Garza Jr Total: 200.00
Grand Total: 614,960.17

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 14 of 17
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 148,717.27
20 - LIGHTING & LANDSCAPING-DISTRICT 1 2,683.35
25 - CAPITAL IMPROVEMENTS PROJECTS 13,306.09
30 - SEWER 35,350.12
31 - REFUSE/RECYCLING 325,274.53
32 - WATER 85,095.94
34 - PUBLIC TRANSPORTATION 4,532.87
Grand Total: 614,960.17
Account Summary
Account Number Account Name Payment Amount
01-100-41300-0000-1 Franchise Fees -18,452.03
01-105-55600-0000-1 Postage 15.38
01-105-56000-0000-1 Professional Services - O… 200.00
01-105-57100-2322-1 Special Activities - Chris… -67.98
01-105-57800-0000-1 Telephone & Communic… 194.15
01-110-53200-0000-1 Dues & Subscriptions 1,788.25
01-110-55600-0000-1 Postage 15.38
01-110-57800-0000-1 Telephone & Communic… 121.04
01-111-53400-0000-1 Election Expense 792.35
01-111-57200-0000-1 Supplies - Office 442.34
01-111-57800-0000-1 Telephone & Communic… 43.50
01-112-57800-0000-1 Telephone & Communic… 32.18
01-113-57200-0000-1 Supplies - Office 61.53
01-113-57800-0000-1 Telephone & Communic… 22.53
01-115-50500-0000-1 Health Insurance Premi… 39.30
01-115-55600-0000-1 Postage 15.44
01-115-57200-0000-1 Supplies - Office 348.94
01-115-57800-0000-1 Telephone & Communic… 80.36
01-130-52200-0000-1 Contract Services 17,500.00
01-130-55600-0000-1 Postage 15.38
01-130-56000-0000-1 Professional Services - O… 338.53
01-130-56050-0000-1 Accounting/Auditing Ser… 2,806.50
01-130-56100-0000-1 Legal Services 9,969.50
01-130-57800-0000-1 Telephone & Communic… 1,190.00
01-140-50500-0000-1 Health Insurance Premi… 65.00
01-140-52200-0000-1 Contract Services 64.41
01-140-55600-0000-1 Postage 15.38
01-140-56000-0000-1 Professional Services - O… 5,775.00 01-140-57200-0000-1 Supplies - Office 220.33
01-140-57800-0000-1 Telephone & Communic… 116.01
01-145-57800-0000-1 Telephone & Communic… 24.56
01-150-51800-0000-1 Clothing Allowance 80.00
01-150-52000-0000-1 Conferences/Meetings/T… 2,243.00
01-150-52200-0000-1 Contract Services 759.40
01-150-52930-0000-1 Computer Hardware/Sof… 1,029.00
01-150-53200-0000-1 Dues & Subscriptions 276.00
01-150-54000-0000-1 Fuel 12,546.13
01-150-55600-0000-1 Postage 15.38
01-150-56000-0000-1 Professional Services - O… 1,686.00 01-150-56600-0000-1 Repairs & Maintenance -… 2,358.13
01-150-57200-0000-1 Supplies - Office 171.35
01-150-57400-0000-1 Supplies - Operating 3,575.41
01-150-57800-0000-1 Telephone & Communic… 2,358.12
01-155-51100-0000-1 Animal Disposal 220.50
01-155-51150-0000-1 Dog Clinic 263.44
01-155-51160-8450-1 Spay and Neuter Fees 50.00

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 15 of 17
Account Summary
Account Number Account Name Payment Amount
01-155-52910-2608-1 Building & Improvement… 734.56
01-155-55600-0000-1 Postage 15.38
01-155-56000-0000-1 Professional Services - O… 407.50
01-155-57800-0000-1 Telephone & Communic… 325.20
01-160-41500-0000-1 Building Permits 369.94
01-160-41505-0000-1 Technology Fee 18.40
01-160-41510-0000-1 Training Fee 18.40
01-160-41515-0000-1 Building - GP Maintenan… 18.40
01-160-51400-0000-1 Builiding Plan Check/Ins… 642.00
01-160-55600-0000-1 Postage 15.38
01-160-57800-0000-1 Telephone & Communic… 141.81
01-165-55600-0000-1 Postage 15.38
01-165-56000-0000-1 Professional Services-Ot… 207.50
01-165-57400-0000-1 Supplies - Operating 347.97
01-165-57800-0000-1 Telephone & Communic… 119.19
01-175-55600-0000-1 Postage 15.38
01-175-56000-0000-1 Professional Services 475.00
01-175-57800-0000-1 Telephone & Communic… 91.78
01-180-50500-0000-1 Health Insurance Premi… 15.00
01-180-51800-0000-1 Clothing Allowance 300.03
01-180-53200-0000-1 Dues & Subscriptions 234.52
01-180-53800-0000-1 Rental Equipment/Other 927.04
01-180-56000-0000-1 Professional Services - O… 184.41
01-180-56410-0000-1 Repairs & Maintenance … 681.71
01-180-56500-0000-1 Repairs/Maintenance St… 6,121.37
01-180-56600-0000-1 Repairs/Maintenance - … 117.79
01-180-57400-0000-1 Supplies - Operating 184.30
01-180-57800-0000-1 Telephone & Communic… 77.48
01-180-58000-0000-1 Utilities 1,495.79
01-180-58100-0000-1 Street Lighting 5,610.15
01-185-42350-0000-1 Rents 75.00
01-185-58000-0000-1 Utilities 297.15
01-190-51800-0000-1 Clothing Allowance 107.81
01-190-52200-0000-1 Contract Services 756.00
01-190-56400-0000-1 Repairs & Maint - Build &… 693.46
01-190-57400-0000-1 Supplies - Operating 784.95
01-190-58000-0000-1 Utilities 797.78
01-20200-0000-1 Accounts Payable 960.00
01-20800-0000-1 Pension Payable 21,475.57
01-22050-0000-1 Federal Withholding Pay… 13,496.49
01-22100-0000-1 FICA Payable 19,709.48
01-22150-0000-1 Medicare Payable 4,609.50
01-22200-0000-1 State Withholding Payab… 8,371.90
01-22250-0000-1 SUTA Payable 1,479.19
01-22275-0000-1 ETT Payable 41.13
01-22400-0000-1 Aflac Insurance 751.03
01-22600-0000-1 Health FSA 56.95
01-24000-0000-1 Deposits 1,350.00
01-310-52200-0000-1 Contract Services 1,550.00
20-200-50500-0000-1 Health Insurance Premi… 5.00
20-200-51800-0000-1 Clothing Allowance 85.35
20-200-56700-0000-1 Repairs & Maintenance -… 10.81
20-200-57400-0000-1 Supplies - Operating 121.77
20-200-57800-0000-1 Telephone & Communic… 18.20
20-200-58100-0000-1 Street Lighting 1,063.55
20-20800-0000-1 Pension Payable 469.72
20-22050-0000-1 Federal Withholding Pay… 183.06
20-22100-0000-1 FICA Payable 422.04

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 16 of 17
Account Summary
Account Number Account Name Payment Amount
20-22150-0000-1 Medicare Payable 98.74
20-22200-0000-1 State Withholding Payab… 109.22
20-22250-0000-1 SUTA Payable 72.68
20-22275-0000-1 ETT Payable 1.97
20-22400-0000-1 Aflac Insurance 21.24
25-000-52910-2504-1 Buildings & Improvemen… 9,885.34
25-000-52960-2306-1 Street & Roads (Capital) -… 285.28
25-000-52960-2318-1 Streets & Roads (Capital)… 285.29
25-000-52960-2401-1 Street & Roads (Capital) -… 285.29
25-000-52960-2403-1 Street & Roads (Capital) -… 285.29
25-000-52960-2508-1 Street & Roads (Capital) -… 284.95
25-000-52960-2509-1 Street & Roads (Capital) -… 284.95
25-000-52960-2510-1 Street & Roads (Capital) -… 284.95
25-000-52960-2511-1 Street & Roads (Capital) -… 284.95
25-000-52960-2512-1 Street & Roads (Capital) -… 284.95
25-000-52960-2513-1 Street & Roads (Capital) -… 284.95
25-000-52960-2514-1 Street & Roads (Capital) -… 284.95
25-000-52960-2603-1 Street & Roads (Capital) -… 284.95
30-20800-0000-1 Pension Payable 2,551.35
30-22050-0000-1 Federal Withholding Pay… 1,212.63
30-22100-0000-1 FICA Payable 2,885.86
30-22150-0000-1 Medicare Payable 675.04
30-22200-0000-1 State Withholding Payab… 832.28
30-22250-0000-1 SUTA Payable 238.45
30-22275-0000-1 ETT Payable 6.69
30-22400-0000-1 Aflac Insurance 79.23
30-22600-0000-1 Health FSA 46.18
30-500-50500-0000-1 Health Insurance Premi… 105.69
30-500-51800-0000-1 Clothing Allowance 157.58
30-500-52200-0000-1 Contract Services 263.64
30-500-53200-0000-1 Dues & Subscriptions 3,202.35
30-500-55600-0000-1 Postage 101.66
30-500-56000-7820-1 Professional Services - … 6,635.15
30-500-56050-0000-1 Accounting/Auditing Ser… 2,806.50
30-500-56430-0000-1 Repairs & Maintenance -… 427.51
30-500-56800-0000-1 Safety Equipment 352.60
30-500-57400-0000-1 Supplies - Operating 176.09
30-500-57800-0000-1 Telephone & Communic… 973.25
30-500-58000-0000-1 Utilities 11,320.39
30-500-58200-0000-1 Water/Soil/Other Analys… 300.00
31-20800-0000-1 Pension Payable 714.75
31-22050-0000-1 Federal Withholding Pay… 501.39
31-22100-0000-1 FICA Payable 859.30
31-22150-0000-1 Medicare Payable 200.98
31-22200-0000-1 State Withholding Payab… 344.46
31-22250-0000-1 SUTA Payable 89.69
31-22275-0000-1 ETT Payable 2.50
31-22400-0000-1 Aflac Insurance 22.91
31-22600-0000-1 Health FSA 34.64
31-505-50500-0000-1 Health Insurance Premi… 64.49
31-505-52200-0000-1 Contract Services 28.14
31-505-52400-0000-1 Contract Services - Refus… 272,655.16 31-505-52500-0000-1 Contract Services - Recyc… 48,192.74 31-505-55600-0000-1 Postage 101.66
31-505-56050-0000-1 Accounting/Auditing Ser… 1,295.31
31-505-57800-0000-1 Telephone & Communic… 166.41
32-20800-0000-1 Pension Payable 2,556.10
32-22050-0000-1 Federal Withholding Pay… 1,214.81

Expense Approval Report Payment Dates: 1/31/2026 - 2/13/2026 2/19/2026 8:14:33 PM Page 17 of 17
Account Summary
Account Number Account Name Payment Amount
32-22100-0000-1 FICA Payable 2,891.66
32-22150-0000-1 Medicare Payable 676.10
32-22200-0000-1 State Withholding Payab… 833.87
32-22250-0000-1 SUTA Payable 240.23
32-22275-0000-1 ETT Payable 6.60
32-22400-0000-1 Aflac Insurance 79.06
32-22600-0000-1 Health FSA 46.07
32-510-50500-0000-1 Health Insurance Premi… 106.81
32-510-51800-0000-1 Clothing Allowance 157.58
32-510-52200-0000-1 Contract Services 28.22
32-510-52910-2532-1 Buildings & Imp. (Capital)… 1,670.60 32-510-52950-2533-1 Equipment - Other (Capi… 28,521.45
32-510-53200-0000-1 Dues & Subscriptions 2,396.92
32-510-53800-0000-1 Equipment Rental 8,312.50
32-510-55600-0000-1 Postage 101.92
32-510-56000-0000-1 Professional Services - O… 1,900.00 32-510-56050-0000-1 Accounting/Auditing Ser… 2,914.46
32-510-56400-0000-1 Repairs & Maint - Build &… 153.87
32-510-56410-0000-1 Repairs & Maintenance- … 296.21
32-510-56600-0000-1 Repairs & Maintenance -… 930.00
32-510-57400-0000-1 Supplies - Operating 664.94
32-510-57800-0000-1 Telephone & Communic… 859.11
32-510-58000-0000-1 Utilities 26,951.42
32-510-58200-0000-1 Water/Soil/Other Analys… 585.43
34-20800-0000-1 Pension Payable 433.00
34-22050-0000-1 Federal Withholding Pay… 587.85
34-22100-0000-1 FICA Payable 756.72
34-22150-0000-1 Medicare Payable 176.98
34-22200-0000-1 State Withholding Payab… 357.99
34-22250-0000-1 SUTA Payable 150.28
34-22275-0000-1 ETT Payable 4.17
34-22400-0000-1 Aflac Insurance 42.06
34-520-50500-0000-1 Health Insurance Premi… 5.00
34-520-51800-0000-1 Clothing Allowance 593.55
34-520-53200-0000-1 Dues & Subscriptions 117.26
34-520-56000-0000-1 Professional Services - O… 171.00
34-520-56050-0000-1 Accounting/Auditing Ser… 971.48
34-520-56600-0000-1 Repairs & Maintenance -… 79.46
34-520-57200-0000-1 Supplies - Office 33.94
34-520-57800-0000-1 Telephone & Communic… 52.13
Grand Total: 614,960.17
Project Account Summary
Project Account Key Payment Amount
**None** 614,960.17
Grand Total: 614,960.17

REGULAR CITY COUNCIL MINUTES

IN-PERSON MEETING
February 11, 2026

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor Saul Ayon called the meeting to order at 6:00p.m.

ROLL CALL
Councilmembers Present: Mayor Saul Ayon, Vice-Mayor Ricardo Cano, Councilmember Martin Gutierrez, Councilmember María Pérez, Councilmember Anita Gonzalez Councilmembers Absent:

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

INVOCATION
Offered by Vice Mayor Cano

PLEDGE OF ALLEGIANCE
Offered by Council Member Pérez

APPROVE AGENDA AS TO FORM
Motion by Councilmember Gutierrez, Seconded by Councilmember Pérez to Approve the Agenda as to Form at the meeting of February 11, 2026. 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, Lumi, presented by Community Development Director Snyder

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Proclamation for Safely Surrendered Baby Awareness Month

DEPARTMENTAL REPORTS
None

CONSENT AGENDA

2. Approval of Expense Report in the Amount of $429,462.60 from 1/17/2026 to 1/30/2026.

3. Approval of Payroll Report for the Month of January 2026 in the Amount of $468,538.51.

4. Approval of January 29, 2026, Regular Meeting Minutes

5. Second Reading and Adoption of Ordinance No. 1-2026 AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND ADDING AND APPROVING A NEW CHAPTER 2.22 TO THE MUNICIPAL CODE TO ESTABLISH THE CITY'S

EMPLOYEE RETIREMENT CONTRACT WITH THE CALIFORNIA PUBLIC

EMPLOYEES' RETIREMENT SYSTEM

6. APPROVAL OF TRAVEL EXPENSES EXCEEDING $500.00 FOR COMMUNITY

DEVELOPMENT DIRECTOR TO ATTEND ONLINE PUBLIC SECTOR

LEADERSHIP COURSE

7. APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00 PER TRIP FOR CHIEF OF POLICE ADRIAN OLMOS TO ATTEND THE 80-HOUR POST EXECUTIVE DEVELOPMENT COURSE CLASS 25-4 IN SAN DIEGO,
CALIFORNIA, FROM MARCH 8-13, 2026, FOR SESSION 1, AND APRIL12-17, 2026 FOR SESSION 2

8. APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00 PER

TRIP FOR PUBLIC SAFETY DISPATCHER HILDA MADUENA TO ATTEND THE 160-HOUR PUBLIC SAFETY DISPATCH COURSE AT THE BAKERSFIELD

COLLEGE WEILL INSTITUTE IN BAKERSFIELD, CALIFORNIA FROM MARCH 2-27, 2026
Motion by Vice Mayor Cano, Seconded by Councilmember Pérez to Approve the Consent Agenda at the meeting of February 11, 2026. 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

PUBLIC HEARINGS

9. Approval of Resolution No. 2026-10 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING A REQUEST TO ALLOW FOR THE ZONE

CHANGE AND GENERAL PLAN AMENDMENT FOR PARCELS IN THE CITY OF

MCFARLAND
Motion by Councilmember Gonzalez, Seconded by Councilmember Gutierrez to Approve the Consent Agenda at the meeting of February 11, 2026. 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

10. Approval of Resolution No. 2026-9 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND AND FINDING THERE ARE NO UNMET PUBLIC TRANSIT

NEEDS WHICH CAN BE REASONABLY BE MET IN THE CITY OF MCFARLAND Motion by Vice Mayor Cano, Seconded by Councilmember Pérez for the Approval of Resolution No. 2026-9 at the meeting of February 11, 2026. 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

11. Approval of Resolution No. 2026-11 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA, APPROVING MID-YEAR BUDGET ADJUSTMENTS FOR THE FISCAL YEAR 2025-2026 TOTALING $1,103,490 IN THE GENERAL FUND AND $253,414 IN OTHER FUNDS
Motion by Vice Mayor Cano, Seconded by Councilmember Pérez for the Approval of Resolution No. 2026-11 at the meeting of February 11, 2026. Motion Approved by 5/0 RollCall 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

12. ANNEXATION NO. 3 INTO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (FIRE PROTECTION SERVICES) AND ANNEXATION NO. 4 INTO COMMUNITY FACILITIES DISTRICT NO. 2017-1 (POLICE SERVICES) AND COMMUNITY FACILITIES DISTRICT NO. 2017-2 (LANDSCAPING AND STREET

MAINTENANCE)
a. Approval of Resolution No. 2026-12 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND DECLARING ITS INTENTION TO ANNEX
TERRITORY (TRACT 7394) TO COMMUNITY FACILITIES DISTRICT NO. 2017-2 (LANDSCAPING AND STREET MAINTENANCE), ESTABLISHING A DATE FOR

THE PUBLIC HEARING, AND AUTHORIZING THE LEVY OF SPECIAL TAXES THEREIN FOR ANNEXATION NO. 4
Motion by Councilmember Gutierrez, Seconded by Councilmember Pérez for the Approval of Resolution No. 2026-12 at the meeting of February 11, 2026. Motion Approved by 5/0 RollCall 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

b. Approval of Resolution No. 2026-13 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA DECLARING ITS INTENTION TO ANNEX TERRITORY (TRACT 7394) TO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (FIRE PROTECTION SERVICES), ESTABLISHING A DATE FOR THE

PUBLIC HEARING, AND AUTHORIZING THE LEVY OF SPECIAL TAXES THEREIN FOR ANNEXATION NO. 3
Motion by Vice Mayor Cano, Seconded by Councilmember Gonzalez for the Approval of Resolution No. 2026-13 at the meeting of February 11, 2026. Motion Approved by 5/0 RollCall 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
c. Approval of Resolution No. 2026-14 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND DECLARING ITS INTENTION TO ANNEX
TERRITORY (TRACT 7394) TO COMMUNITY FACILITIES DISTRICT NO. 2017-1 (POLICE SERVICES), ESTABLISHING A DATE FOR THE PUBLIC HEARING, AND

AUTHORIZING THE LEVY OF SPECIAL TAXES THEREIN FOR ANNEXATION NO. 4
Motion by Councilmember Pérez, Seconded by Councilmember Gutierrez for the Approval of Resolution No. 2026-14 at the meeting of February 11, 2026. Motion Approved by 5/0 RollCall 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

COUNCIL COMMENTS
None

PUBLIC COMMENT
• Geno Peraza

COUNCIL STATEMENTS AND REPORTS
• Councilmember Gutierrez expressed concern regarding the safety of Public Works staff while performing street striping due to high vehicle speeds and thanked them for their work.
• Council Members acknowledged staff for ongoing projects and presentations and thanked attendees for their participation.
• The Vice Mayor thanked the Finance Department and City Manager for the mid-year review presentation and recognized efforts related to housing development in the community.
• Mayor Ayon emphasized the City’s commitment to transparency through live-streamed meetings and addressed misinformation regarding prior comments about the Super Bowl halftime show, clarifying that the remarks were intended to focus on unity and entertainment at national events.

CLOSED SESSION

13. Director provided to City Manager and Human Resources Director concerning contract negotiation.

ADJOURNEMENT
Meeting adjourned approximately at 7:22P.M.

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 3.

Section: CONSENT AGENDA
Meeting Date: February 25,
2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Adrian Olmos, Chief of Police
SUBJECT: APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00

PER TRIP FOR CRIME SCENE TECHNICIAN JESSICA LOPEZ AND
COMMUNITY SERVICE OFFICER VIOLET OLLAGUE TO ATTEND THE 40-

HOUR CALIFORNIA ASSOCIATION FOR PROPERTY AND EVIDENCE

SEMINAR AT THE RIVIERA RESORT AND SPA IN PALM SPRINGS,
CALIFORNIA FROM MAY 18-22, 2026
SUMMARY:

Crime Scene Technicians are responsible for the proper collection, documentation, storage, and disposition of property and evidence. These duties are critical to criminal investigations, court proceedings, and compliance with state laws and professional standards. The California Association for Property and Evidence (CAPE) is a recognized organization that provides specialized training focused on best practices in evidence and property management for law enforcement agencies throughout the state.

The CAPE Seminar provides instruction on current laws, procedures, and best practices related to property and evidence handling. Attendance at this seminar will ensure that the Police Department’s evidence handling procedures remain compliant with state regulations and industry standards. The training will also help reduce liability, improve case integrity, and promote consistent, professional practices among departmental personnel. This training supports the Police Department’s commitment to professionalism, accountability, and the integrity of criminal investigations.

FINANCIAL IMPACT:

The total cost to attend the California Association for Property and Evidence Seminar is $3,440.00 for both attendees. This is budgeted in the McFarland Police Department training budget.

RECOMMENDATION:

Staff recommends the City Council discuss and approve the 40-hour California Association for Property and Evidence Seminar for Jessica Lopez and Violet Ollague.

ATTACHMENTS:

1. California Association for Property and Evidence 2026

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 4.

Section: CONSENT AGENDA
Meeting Date: February 25,
2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Adrian Olmos, Chief of Police
SUBJECT: APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00

PER TRIP FOR ADMINISTRATIVE ASSISTANT III CATALINA NUNEZ TO ATTEND THE 24-HOUR EXECUTIVE ASSISTANT COURSE AT THE HOTEL WINTERS IN WINTERS, CALIFORNIA FROM MAY 4-6, 2026
SUMMARY:

The Executive Assistant to the Chief of Police plays a critical role in supporting executive operations, confidential communications, records management, and coordination with internal and external stakeholders. Ongoing professional development is essential to ensure the position remains current with best practices, legal requirements, and organizational standards within California law enforcement agencies.

The California Police Chiefs Association (CPCA) offers a specialized Executive Assistant Training Course designed specifically for administrative professionals supporting executive law enforcement leadership. The course provides focused instruction tailored to the unique demands of police administration. Attendance at this training will enhance the Executive Assistant’s effectiveness, improve operational efficiency within the Police Department, and support the Chief’s office in meeting organizational and compliance objectives. The training is consistent with the City’s commitment to employee development and high standards of service.

FINANCIAL IMPACT:

The total cost to attend the Executive Assistant Course is $2,035.00. This is budgeted in the McFarland Police Department training budget.

RECOMMENDATION:

Staff recommends the City Council discuss and approve the 24-hour Executive Assistant Course for Catalina Nunez.

ATTACHMENTS:

1. EA_May_2026 (1)

Course Details
Date: May 4-6, 2026
Time: 8:00 AM - 5:00 PM
Location: Hotel Winters, 12 Abbey Street,
Winters, CA 95694
Executive Assistants
About This Course
Supporting a Police Chief effectively requires a deep
understanding of expectations and adept management of
responsibilities. In this three-day course, executive assistants and other professional support staff learn essential skills to excel in their role and handle challenges. From practical tips on working closely with the Chief, to conflict resolution and managing records, participants have the opportunity to gain a variety of insights on various aspects of their role.

A highlight of the course is its focus on technology, offering practical tips for using tools like Outlook, Excel, and more. By mastering these tools, executive assistants can streamline their work and better support their Chiefs in the modern digital landscape.

The program emphasizes leveraging personal strengths for better performance and handling tough situations, through interactive sessions and group discussions. Additionally, the course covers time management, organization, and transitioning to support a new Chief smoothly, ensuring departmental efficiency.

Contact us for more info
[email protected]
California Police
Chiefs Association
Registration Fees
$750
Includes morning coffee, a networking
reception, and lunch on the second day
Up to 40 attendees
Executive Assistants and Professional Staff

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 5.

Section: ADMINISTRATIVE
AGENDA
Meeting Date: February 25,
2026
TO: Honorable Mayor and Council Members
FROM: Saul Ayon, Mayor
SUBJECT: Approval of Resolution No. 2026-16 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA, EXPRESSING SUPPORT FOR THE DIGNIDAD (DIGNITY) ACT, H.R. 4393
SUMMARY:

The City of McFarland is a proud, diverse, and predominantly immigrant and immigrantdescendant community. Agriculture has long been the backbone of McFarland’s local economy, providing employment opportunities for generations of families who contribute daily to the regional, state, and national food supply. Many residents are long-term members of the community who work, raise families, pay taxes, and play an active role in civic life.

Federal immigration policy directly affects McFarland’s residents, workforce stability, local businesses, and overall economic resilience. The current federal immigration system is widely recognized as outdated and in need of comprehensive reform that balances border security, humanitarian responsibility, and economic stability.

H.R. 4393, known as the DIGNIDAD (Dignity) Act, proposes a bipartisan framework intended to modernize the nation’s immigration system while strengthening border security and accountability, improving legal pathways to work, and supporting family unity.

DISCUSSION
The Dignity Act includes several provisions that are particularly relevant to communities like McFarland, including:
• Strengthening border security and enforcement measures while maintaining accountability and oversight;
• Establishing a structured, lawful temporary legal status program for long-term undocumented residents that includes background checks, employment requirements, restitution payments, and compliance with U.S. laws;
• Providing legal pathways for individuals to live and work lawfully in the United States without granting automatic citizenship;
• Reducing longstanding visa backlogs and improving efficiency in legal immigration and asylum processing;
• Protecting family unity and reducing the fear of family separation for long-term residents; and • Directing participant fees toward workforce development, apprenticeships, and job training programs that benefit American workers and strengthen local economies.

As an agricultural community, McFarland understands the importance of a reliable, lawful workforce and the need for policies that recognize the dignity of workers who sustain critical industries. Balanced immigration reform promotes economic stability, public safety, and workforce reliability while respecting the rule of law.

Adoption of this resolution would formally express the City Council’s support for thoughtful federal immigration solutions that reflect McFarland’s values and lived realities.

This action does not alter local law or policy. It serves solely as a formal statement of position by the City Council.

FINANCIAL IMPACT:

There is no direct fiscal impact associated with adoption of this resolution.

RECOMMENDATION:

Adopt a Resolution expressing the City of McFarland’s support for the DIGNIDAD (Dignity) Act, H.R. 4393.

ATTACHMENTS:

1. 2026.02.25 Letter of Support HR 4393

2. Dignity Act of 2025

RESOLUTION NO. 2026-16

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, EXPRESSING SUPPORT FOR THE DIGNIDAD (DIGNITY) ACT, H.R. 4393 WHEREAS, the City of McFarland is a diverse community with deep immigrant roots, and its residents contribute significantly to the local economy, agricultural industry, workforce, and civic life; and
WHEREAS, agriculture is a primary economic driver in McFarland, and the stability of this sector depends on a reliable, lawful, and protected workforce; and WHEREAS, the federal immigration system is widely recognized as outdated and in need of comprehensive reform that balances border security, humanitarian responsibility, economic stability, and the rule of law; and
WHEREAS, H.R. 4393, known as the DIGNIDAD (Dignity) Act, proposes a bipartisan framework to strengthen border security, modernize immigration processes, and provide structured, lawful pathways for long-term undocumented residents to live and work legally in the United States; and
WHEREAS, the Dignity Act includes requirements such as background checks, employment participation, restitution payments, and compliance with U.S. laws, while not granting automatic citizenship; and
WHEREAS, the Act seeks to reduce visa backlogs, improve legal immigration and asylum processing, protect family unity, and invest participant fees into workforce development and job training programs that benefit U.S. workers; and
WHEREAS, communities like McFarland are directly impacted by federal immigration policy and have a vested interest in reforms that promote economic stability, workforce reliability, public safety, and dignity for families and workers;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The City Council of the City of McFarland hereby expresses its support for the DIGNIDAD (Dignity) Act, H.R. 4393, as a balanced approach to federal immigration reform that strengthens border security while modernizing immigration processes.

2. The City Council recognizes the importance of agriculture as a primary economic driver in McFarland and affirms that lawful, stable workforce solutions are essential to the economic health and sustainability of agricultural communities.

3. The City Council supports federal immigration policies that promote public safety, workforce reliability, family unity, and dignity for long-term residents who contribute to the local economy and civic life, while upholding the rule of law.

4. The City Council directs the Mayor, or designee, to transmit this Resolution to the City’s federal legislative representatives and other appropriate stakeholders as a formal statement of the City of McFarland’s position.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on February 25, 2026 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
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

401 W. Kern Avenue
McFarland, CA 93250
661-792-3091 Office
661-792-3093 Fax
February 25, 2026
Honorable Members of Congress
United States House of Representatives
Washington, D.C.

Re: SUPPORT FOR THE DIGNIDAD (DIGNITY) ACT, H.R. 4393
Dear Members of Congress,
On behalf of the City of McFarland, California, we write to express our support for the DIGNIDAD (Dignity) Act, H.R. 4393.

McFarland is a proud agricultural community with deep immigrant roots. Our residents and workforce play a vital role in sustaining the agricultural economy that feeds our region, our state, and our nation. Many are long-term members of our community who contribute to local businesses, schools, and civic life.

Federal immigration policy has a direct and tangible impact on communities like McFarland. We believe the Dignity Act represents a balanced, bipartisan approach that strengthens border security while recognizing the economic realities and human dignity of long-term residents who are integral to our workforce and local economy.

The Act’s emphasis on lawful status, accountability, employment participation, family unity, and workforce development aligns with our community’s values and the practical needs of agricultural regions. By providing structured pathways to legal work without automatic citizenship, the legislation promotes stability, public safety, and economic resilience.

We respectfully urge Congress to advance the DIGNIDAD Act and work toward comprehensive immigration reform that supports American workers, strengthens key industries, and reflects the lived experiences of communities like McFarland.

Thank you for your leadership and consideration.

Sincerely,
Saul Ayon
Mayor, City of McFarland

DIGNITY ACT OF 2025 (H.R. 4393)
Congresswoman Maria Salazar (R-FL) and Congresswoman Veronica Escobar (D-TX) have introduced an immigration bill called the Dignity Act (H.R. 4393). It has been nearly 40 years since we have addressed unauthorized workers in many industries in our nation.

This affects not only agricultural employees, but many others including those working in restaurants, construction, hotels, and other industries.

1. Apply in the United States for the Dignity Card here (do not have to leave). Removing the fear factor in the community. Includes all industries, individual businesses, and families. 2. Apply for a work authorization card (Dignity Card) which is a 7 year renewable card. Family members will also receive a card and protective status. At this time, the Dignity Act card will not be eligible for citizenship. 3. Upon receiving the Dignity Card, you will be able to travel outside of the United States of America. 4. Paying a restitution fee for being here undocumented (a reasonable penalty fee). Currently, the proposed fee is $1000 per year for seven years and it ends. In addition, there will be a 1% levy on gross income per year. This is not amnesty.5. Dignity Act beneficiaries will continue to sustain our workforce in the United States of America, at the same time working on a sensible guest worker program.

DIGNITY ACT OF 2025 (H.R. 4393)
Congresswoman Maria Salazar (R-FL) and Congresswoman Veronica Escobar (D-TX) have introduced an immigration bill called the Dignity Act (H.R. 4393). It has been nearly 40 years since we have addressed unauthorized workers in many industries in our nation.

This affects not only agricultural employees, but many others including those working in restaurants, construction, hotels, and other industries.

6. Dreamers will have the opportunity to adjust to permanent residency. Under the Dignity Act, the Dream Act would grant DACA recipients’ permanent legal status upon fulfilling certain requirements in a streamlined process. 7. The individuals will be able to purchase health care, for them and their families. That is part of the requirement. 8. After 3 years, all employers must transition to the E-Verify System. No exceptions. 9. Secures the U.S. Borders, Criminal Enforcement Removal, and Asylum Reform are to name a few aspects of the bill.