OF PARL CITY COUNCIL OF PARLIER
REGULAR MEETING
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, MAY 1, 2025
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:
Roll Call: Mayor Alma M. Beltran, Mayor Pro temp Sabrina Rodriguez, Council member Juanita "Janie" Molina, Council member Diego Garza, Council member Cathryn "Kathy" Solorio, City Clerk Lina Martinez and Treasurer Ismael Spindola.
FLAG SALUTE: • Mayor Alma M. Beltran
INVOCATION:
ADDITIONS/DELETIONS:
PRESENTATIONS/INFORMATIONAL:
Javier Andrade, City Engineer - TCP Project Update
PUBLIC COMMENT:
At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.
The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members. The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.
CONSENT CALENDAR:
All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.
1. Approve the Check Report dated April 15, 2025 through April 28, 2025.
Approve the Minutes dated Regular Meeting April 17, 2025.
REGULAR BUSINESS:
SUBJECT: Consideration and Necessary Action on Resolution No. 2025-34, Designation of Authorized Signatories for City Bank of the West Accounts.
RECOMMENDATION: Staff recommends that the City Council approve Resolution 2025-34 Authorizing and Designating Signatories for City Bank of the Wes Accounts.
BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:
CITY MANAGER:
CITY COUNCIL:
CITY ATTORNEY:
PUBLIC COMMENT ON CLOSED SESSION
THIS PORTION OF THE MEETING IS RESERVED FOR PERSONS DESIRING TO ADDRESS THE COUNCIL ON AN ITEM WHICH IS TO BE CONSIDERED DURING CLOSED SESSION. SPEAKERS SHALL LIMIT THEIR COMMENTS TO THREE (3) MINUTES.
CLOSED SESSION:
Conference with Legal Counsel - Existing Litigation
City of Parlier v. Sarbat Bhala
(Government Code Section 54956.9)
5. Conference with Legal Counsel - Existing Litigation
Torres v. City of Parlier
(Government Code Section 54956.9)
Conference with Legal Counsel - Existing Litigation
Garza v. City of Parlier
(Government Code Section 54956.9)
Conference with Legal Counsel - Existing Litigation
Hall v. City of Parlier
(Government Code Section 54956.9)
Conference with Legal Counsel - Public Employee Appointment City Manager
(Government Code Section 54957)
9. Conference with Legal Counsel - Anticipated Litigation One Case
(Government Code Section 54956.9)
ADJOURNMENT
ADA NOTICE
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meeting will enable the city to ensure accessibility to this meeting.
DOCUMENTS
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the city's website at www.parlier.ca.us.
#1
Check Report
CITY OF PARLIER By Check Number
Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
BSKOO BSK ASSOCIATES 04/17/2025 Regular 0.00 -10,043.75 63949 HOM01 HOME DEPOT CREDIT SERVICES 04/17/2025 Regular 0.00 2,338.95 64658 MAT02 MATSON ALARM CO. INC. 04/17/2025 Regular 0.00 67.58 64659 BSKOO BSK ASSOCIATES 04/17/2025 Regular 0.00 10,043.75 64660 AAAO2 AAA BUSINESS SUPPLIES 04/25/2025 Regular 0.00 333.40 64661 ADC01 ADCOMP SYSTEMS, INC. 04/25/2025 Regular 0.00 100.00 64662 AME04 AMERICAN PAVING COMPANY 04/25/2025 Regular 0.00 122,367.76 64663 REDO2 AMERICAN RED CROSS 04/25/2025 Regular 0.00 1,685.00 64664 AT&08 AT&T 04/25/2025 Regular 0.00 610.13 64665
AT&02 AT&T MOBILITY 04/25/2025 Regular 0.00 831.80 64666 AUTO1 AUTO ZONE 04/25/2025 Regular 0.00 502.44 64667
BELO2 BELMONT NURSERY, INC. 04/25/2025 Regular 0.00 994.55 64668 BREA1 BREAKING THE CHAINS 04/25/2025 Regular 0.00 3,797.95 64669 BRE14 BRENNTAG PACIFIC, INC. 04/25/2025 Regular 0.00 824.15 64670 BSK00 BSK ASSOCIATES 04/25/2025 Regular 0.00 2,861.00 64671 CAL19 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 04/25/2025 Regular 0.00 25.00 64672 CALIY CALIFORNIA WATER SERVICES INC. 04/25/2025 Regular 0.00 8,718.00 64673 CAN05 CANON FINANCIAL SERVICES, INC. 04/25/2025 Regular 0.00 149.28 64674 CEN19 CENTRAL SANITARY SUPPLY, LLC 04/25/2025 Regular 0.00 670.93 64675 CEN02 CENTRAL VALLEY LOCK & SAFE, INC. 04/25/2025 Regular 0.00 159.84 64676 CIN01 CINTAS CORPORATION NO. 2 04/25/2025 Regular 0.00 3,106.59 64677 **Void** 04/25/2025 Regular 0.00 0.00 64678
CINO2 CINTAS CORPORATION NO. 2 04/25/2025 Regular 0.00 94.44 64679 CLA03 CLASSIC CHARTER, INC 04/25/2025 Regular 0.00 2,817.50 64680 CCI01 CLIPPER CONTROLS, INC 04/25/2025 Regular 0.00 1,358.98 64681 COM02 COMCAST BUSINESS 04/25/2025 Regular 0.00 739.19 64682 COU08 COUNTY OF FRESNO 04/25/2025 Regular 0.00 814.19 64683 CRA01 CRANETECH INC 04/25/2025 Regular 0.00 1,425.00 64684 TOS02 DAISY TOSCANO 04/25/2025 Regular 0.00 152.00 64685 DELOO DE LAGE LANDEN FINANCIAL 04/25/2025 Regular 0.00 13,796.61 64686 **Void** 04/25/2025 Regular 0.00 0.00 64687
DOO00 DOOLEY ENTERPRISES INC. 04/25/2025 Regular 0.00 5,546.80 64688 EW101 EWING IRRIGATION PRODUCTS INC. 04/25/2025 Regular 0.00 485.75 64689 GR001 FERGUSON ENTERPRISES INC. 04/25/2025 Regular 0.00 5,236.12 64690 GLO02 ( GLOBAL RUSH PRINTING 04/25/2025 Regular 0.00 2,795.44 64691 GOG01 GOGOV, INC. 04/25/2025 Regular 0.00 3,900.00 64692 GOR01 GORDON INDUSTRIAL SUPPLY CO. 04/25/2025 Regular 0.00 37.95 64693 HEA01 HEALTHWISE SERVICES, LLC 04/25/2025 Regular 0.00 460.0064694 ZAV01 HECTOR ZAVALZA 04/25/2025 Regular 0.00 29.19 64695 HOM01 HOME DEPOT CREDIT SERVICES 04/25/2025 Regular 0.00 2,458.53 64696 SEQ02 JEFFREY GOOD 04/25/2025 Regular 0.00 809.97 64697 ARR01 JORDAN ARREOLA 04/25/2025 Regular 0.00 325.61 64698 T&J01 JOSE M SILVA 04/25/2025 Regular 0.00 2,694.89 64699 MAR11 MARK43, INC. 04/25/2025 Regular 0.00 33,032.05 64700 BOR02 MEGGIN BORANIAN 04/25/2025 Regular 0.00 16,913.40 64701 MEN19 MENDOCINO AUTO SERVICE LLC 04/25/2025 Regular 0.00 3,475.68 64702 NIC01 MICHAEL NICHOLS 04/25/2025 Regular 0.00 325.61 64703 MID03 MID VALLEY DISPOSAL LLC 04/25/2025 0.00 2,511.61 64704 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS IN 04/25/2025 0.00 1,935.15 64705 ODP01 ODP BUSINESS SOLUTIONS, LLC 04/25/2025 0.00 821.80 64706 P.G01 PACIFIC GAS & ELECTRIC 04/25/2025 mIll 0.00 7,157.94 64707 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/25/2025 0.00 24,920.89 64708 RLB01 REEDLEY LUMBER & BUILDING 04/25/2025 0.00 2,860.19 64709 REE10 REEDLEY VETERINARY HOSPITAL 04/25/2025 0.00 238.00 64710 4/25/2025 4:52:28 PM Page 1 of 3
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number RSG01 RSG, INC. 04/25/2025 Regular 0.00 136.25 64711
SANIR SAN JOAQUIN VALLEY AIR 04/25/2025 Regular 0.00 433.00 64712 SO 01 SOCALGAS 04/25/2025 Regular 0.00 1,580.34 64713
STA19 STATE OF CALIFORNIA 04/25/2025 Regular 0.00 346.00 64714 STE08 STERICYCLE, INC. 04/25/2025 Regular 0.00 192.94 64715 MCCO2 TERRY MCCOY 04/25/2025 Regular 0.00 173.61 64716
U.S02 U.S. POST OFFICE 04/25/2025 Regular 0.00 9,000.00 64717 UN 01 unWIRED BROADBAND, INC. 04/25/2025 Regular 0.00 80.99 64718 I DOO VANESSA EINERSON FAUKNER 04/25/2025 Regular 0.00 2,112.40 64719 VERO8 VERIZON WIRELESS 04/25/2025 Regular 0.00 1,712.17 64720 Bank Code APBN
Payable
Payment Type Count Count Discount Payment
Regular Checks 140 61 0.00 316,126.28
Manual Checks 0 0.00 0.00
Voided Checks 0 0.00 -10,043.75
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
140 64 0.00 306,082.53
4/25/2025 4:52:28 PM Page 2 of 3
Check Report Date Range: 04/15/2025 - 04/28/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 140 61 0.00 316,126.28
Manual Checks 0.00 0.00
Voided Checks 0.00 -10,043.75
Bank Drafts 0 0.00 0.00
EFT's 0.00 0.00
140 64 0.00 306,082.53
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2025 306,082.53
306,082.53
4/25/2025 4:52:28 PM Page 3 of 3
Check Report
CITY OF PARLIER By Check Number
Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
BSKOO BSK ASSOCIATES 04/17/2025 Regular 0.00 -10,043.75 63949 HOM01 HOME DEPOT CREDIT SERVICES 04/17/2025 Regular 0.00 2,338.95 64658 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1902749 Invoice 04/08/2025 PD REPAIRS 2/25 0.00 372.06
100-5400-6005 SAFETY EQUIPMENT PD REPAIRS 2/25 372.06
2902700 Invoice 04/08/2025 CH2 MAINT SUPP 2/25 0.00 264.68 100-5200-6002 PARTS SUPPLIES CH2 MAINT SUPP 2/25 264.68 3/12/25 Invoice 04/08/2025 FINANCE CHARGE 2/25 0.00 30.47 400-5600-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE 2/25 30.47 4901723 Invoice 04/08/2025 PD REPAIRS 2/25 0.00 387.25
100-5400-6005 SAFETY EQUIPMENT PD REPAIRS 2/25 387.25
4901724 Invoice 04/08/2025 PW TOOLS 2/25 0.00 37.92
400-5600-6002 PARTS & SUPPLIES PW TOOLS 2/25 37.92
4901725 Invoice 04/08/2025 AC SUPPLIES 2/25 0.00 224.54 100-5410-6002 PARTS & SUPPLIES AC SUPPLIES 2/25 224.54
5671073 Invoice 04/08/2025 WWTP MAINT SUP 2/25 0.00 191.90 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUP 2/25 191.90 5844363 Invoice 04/08/2025 PW TOOLS 2/25 0.00 140.95
400-5600-6002 PARTS & SUPPLIES PW TOOLS 2/25 140.95
5901782 Invoice 04/08/2025 PW TOOLS 2/25 0.00 397.30
400-5600-6002 PARTS & SUPPLIES PW TOOLS 2/25 397.30
6399721 Invoice 04/08/2025 FACILITY MAINT SUPPLIES 2/25 0.00 15.56 100-5617-6002 PARTS SUPPLIES FACILITY MAINT SUPPLIES 2/25 15.56 6902341 Invoice 04/08/2025 WWTP MAINT SUP 2/25 0.00 200.43 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUP 2/25 200.43 6902343 Invoice 04/08/2025 FACILITY MAINT SUP 2/25 0.00 75.89 100-5617-6002 PARTS SUPPLIES FACILITY MAINT SUP 2/25 75.89 MATO2 MATSON ALARM CO. INC. 04/17/2025 Regular 0.00 67.58 64659 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5943272 Invoice 04/14/2025 PD ALARM SVCS 03/25 0.00 67.58 100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 03/25 67.58 BSKOO BSK ASSOCIATES 04/17/2025 Regular 0.00 10,043.75 64660 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0107945 Invoice 12/02/2024 INSP & TEST SVCS - TCP 10/24 0.00 10,043.75 403-5600-7006 TCP CAPITAL PROJECT INSP & TEST SVCS - TCP 10/24 10,043.75 AAAOZ AAA BUSINESS SUPPLIES 04/25/2025 Regular 0.00 333.40 64661 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2424255-0 Invoice 04/23/2025 PD OFFICE SUPPLIES 0.00 333.40 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 333.40 ADC01 ADCOMP SYSTEMS, INC. 04/25/2025 Regular 0.00 100.00 64662 4/25/2025 4:54:21 PM Page 1 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27413 Invoice 04/18/2025 ADCOMP SVCS 5/25 0.00 100.00
400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP SVCS 5/25 33.33 401-5300-6581 ADCOMP/CC TRANSACTI CC GATEWAY FEE 33.33
402-5300-6581 ADCOMP/CC TRANSACTI CC GATEWAY FEE 33.34
AME04 AMERICAN PAVING COMPANY 04/25/2025 Regular 0.00 122,367.76 64663 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21-2315 FINAL 243590-6520 Invoice 04/24/2025 FIG TREE PARK 1/25 0.00 122,367.76 PROFESSIONAL SERVICES FIG TREE PARK 1/25 122,367.76
REDOZ AMERICAN RED CROSS Regular 0.00 1,685.00 64664
Payable # Payable Type Post Date Pagis Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22770175 Invoice 04/03/2025 ADULT FIRST AIDE/PRAED TRAINING 3/ 0.00 1,685.00 269-6303-6503 TRAVEL, MEETINGS & TR ADULT FIRST AIDE/CPR/AED TRA 1,685.00 AT&08 AT&T 610.13 64665
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000023334421 Invoice 04/23/2025 PD CONNECT 3/25
102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 3/25
AT&02 AT&T MOBILITY Regular 831.80 64666
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice PD MATS 3125
100-5400-6520 PROFESSIONAL SERVICES/ PD MDT'S 3/25 831.80 AUTO1 AUTO ZONE 04/25/2025 Regular 0.00 502.44 64667
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758719140 Invoice 04/21/2025 PW MAINT SUPPLIES 0.00 8.62 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 8.62
03758719146 Credit Memo 04/22/2025 PW MAINT SUPPLIES 0.00 -8.62 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES -8.62
03758725449 Invoice 04/22/2025 UNIT #531 MAINT SUPPLIES 0.00 52.83 400-5600-6532 VEHICLE MAINTENANCE UNIT #531 MAINT SUPPLIES 52.83 03758727918 Invoice 04/22/2025 PW MAINT SUPPLIES 0.00 196.02 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 196.02 03758731104 Invoice 04/22/2025 WATER MAINT SUPPLIES 0.00 98.66 400-5600-6002 PARTS & SUPPLIES WATER MAINT SUPPLIES 98.66 03758731105 Invoice 04/22/2025 WWTP MAINT SUPPLIES 0.00 80.90 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUPPLIES 80.90
03758739616 Invoice 04/22/2025 UNIT #109 MAINT SUPPLIES 0.00 25.41 213-5600-6002 PARTS SUPPLIES UNIT #109 MAINT SUPPLIES 25.41 03758743344 Invoice 04/22/2025 PW MAINT SUPPLIES 0.00 48.62 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 48.62
BELO2 BELMONT NURSERY, INC. 04/25/2025 Regular 994.55 64668 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1-01-250407-047 Invoice
213-5600-6002 PARTS SUPPLIES
BREA1 BREAKING THE CHAINS 04/25/2025 Regular 0.00 3,797.95 64669 4/25/2025 4:54:21 PM Page 2 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0111 Invoice 04/24/2025 T.I. COUNSELOR 3/25 0.00 3,797.95 315-5700-6520 PROFESSIONAL SERVICES/ T.I. COUNSELOR 3/25 3,156.00 315-5700-6520 PROFESSIONAL SERVICES/ BENEFITS 3/25 340.15 315-5700-6520 PROFESSIONAL SERVICES/ TELEPHONE 3/25 75.00 315-5700-6520 PROFESSIONAL SERVICES/ INDIRECT 3/25 226.80 BRE14 BRENNTAG PACIFIC, INC. Regular 824.15 64670
Payable # Payable Type Post Date Payabs escription Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1507654 Invoice 04/22/2025 WELL #7 CHLORINE 824.15
400-5600-6002 PARTS & SUPPLIES WELL #7 CHLORINE 824.15
BSKOO BSK ASSOCIATES 04/25/2025 Regular 0.00 2,861.00 64671 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0109322 Invoice 04/24/2025 INS & TESTING SVCS TCP 3/25 0.00 2,861.00 403-5600-7006 TCP CAPITAL PROJECT INS & TESTING SRVCS TCP 3/25 2,861.00 CAL19 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 04/25/2025 Regular 0.00 25.00 64672 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 188974 MW 202 Invoice 04/22/2025 MED WASTE AN FEE 2025 0.00 25.00 400-5600-6583 REGULATORY FEES MED WASTE AN FEE 2025 25.00 CALLY CALIFORNIA WATER SERVICES INC. 04/25/2025 Regular 0.00 8,718.00 64673 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0055945-IN Invoice 04/24/2025 MO ROUTINE SVCS 3/25 0.00 8,718.00 400-5600-6542 CONTRACT SERVICES WATER SVCS 2,460.00
400-5600-6544 LAB ANALYSIS & TESTING WATER LAB SVCS 630.00 401-5600-6542 CONTRACT SERVICES WASTEWATER SVCS 2,460.00 401-5600-6544 LAB ANALYSIS & TESTING WASTEWATER LAB SVCS 3,168.00 CANOS CANON FINANCIAL SERVICES, INC. 04/25/2025 149.28 64674 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
39892889 Invoice CD PRINTER SVCS 4/20/25-5/19/25
100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 4/20/25-5/19 CEN19 CENTRAL SANITARY SUPPLY, LLC 04/25/2025 670.93 64675 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
9889478 04/22/2025 PD FAC SUPPLIES
100-5400-6002 PARTS SUPPLIES PD FAC SUPPLIES
9974013 Invoice 04/22/2025 PARK MAINT SUPPLIES 0.00 331.03 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 331.03 9974021 Invoice 04/22/2025 LANDSCAPE MAINT SUPPLIES 0.00 196.07 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 196.07 CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 04/25/2025 Regular 0.00 159.84 64676 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 64852 Invoice 04/22/2025 HP KEYS 0.00 13.11
100-5610-6002 PARTS & SUPPLIES HP KEYS 13.11
64875 Invoice 04/23/2025 PD LOCKS SVCS 0.00 100.00
100-5400-6002 PARTS SUPPLIES PD LOCKS SVCS 100.00
64908 Invoice 04/22/2025 SHOP KEYS 0.00 16.82
4/25/2025 4:54:21 PM Page 3 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6002 PARTS & SUPPLIES SHOP KEYS 16.82
64966 Invoice 04/22/2025 CH LOCKS 0.00 29.91
100-5620-6002 PARTS SUPPLIES CH LOCKS 29.91
CINO1 CINTAS CORPORATION NO. 2 04/25/2025 Regular 0.00 3,106.59 64677 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4223826035 Invoice 04/21/2025 WK SVCS 3/12/25 0.00 540.84 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 65.13 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 98.53 400-5600-6520 PROFESSIONAL SERVICES/ PW UNIFORMS & SUPPLIES 188.59 401-5600-6520 PROFESSIONAL SERVICES PW UNIFORMS AND SUPPLIES 188.59 4224640352 Invoice 04/21/2025 WK SVCS 3/19/25 0.00 504.69 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 65.13 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 83.53 400-5600-6520 PROFESSIONAL SERVICES/ PW UNIFORMS & SUPPLIES 178.01 401-5600-6520 PROFESSIONAL SERVICES PW UNIFORMS & SUPPLIES 178.02 4225304917 Invoice 04/21/2025 WK SVCS 3/26/25 0.00 525.84 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 65.13 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 83.53 400-5600-6520 PROFESSIONAL SERVICES/ PW UNIFORMS & SUPPLIES 188.59 401-5600-6520 PROFESSIONAL SERVICES PW UNIFORMS & SUPPLIES 188.59 4226042532 Invoice 04/22/2025 WK SVCS 4/2/25 0.00 504.69 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 65.13 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 83.53 400-5600-6520 PROFESSIONAL SERVICES/ PW UNIFORMS & SUPPLIES 178.01 401-5600-6520 PROFESSIONAL SERVICES PW UNIFORMS & SUPPLIES 178.02 4226830549 Invoice 04/22/2025 WK SVCS 4/9/25 0.00 525.84 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 65.13 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 83.53 400-5600-6520 PROFESSIONAL SERVICES/ PW UNIFORMS & SUPPLIES 188.59 401-5600-6520 PROFESSIONAL SERVICES PW UNIFORMS & SUPPLIES 188.59 4227533450 Invoice 04/22/2025 WK SVCS 4/16/25 0.00 504.69 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 65.13 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 83.53 400-5600-6520 PROFESSIONAL SERVICES/ PW UNIFORMS & SUPPLIES 178.01 401-5600-6520 PROFESSIONAL SERVICES PW UNIFORMS & SUPPLIES 178.02 **Void** 04/25/2025 Regular 0.00 0.00 64678
CINO2 CINTAS CORPORATION NO. 2 04/25/2025 Regular 0.00 94.44 64679 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5259031102 Invoice 04/22/2025 PW FIRST AID SUPPLIES 0.00 82.81 400-5600-6002 PARTS & SUPPLIES PW FIRST AID SUPPLIES 82.81 5264156801 Invoice 04/22/2025 PW - FIRST AID SUPPLIES 0.00 11.63 400-5600-6002 PARTS & SUPPLIES PW - FIRST AID SUPPLIES 11.63 CLAO3 CLASSIC CHARTER, INC 04/25/2025 Regular 0.00 2,817.50 64680 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 176906 Invoice 04/03/2025 TRANSPORATION FOR CTR FIELD TRIP 0.00 2,817.50 269-6303-9973 FIELD TRIP TRANSPORATION FOR CR FIELD 2,817.50 CCI01 CLIPPER CONTROLS, INC 04/25/2025 Regular 0.00 1,358.98 64681 4/25/2025 4:54:21 PM Page 4 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 14621 Invoice 04/22/2025 WWTP REPAIRS 0.00 1,358.98
401-5600-6520 PROFESSIONAL SERVICES WWTP REPAIRS 1,358.98 COMO2 COMCAST BUSINESS 04/25/2025 Regular 0.00 739.19 64682 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 236820935 Invoice 04/22/2025 ESO CONNECT 03/25 0.00 739.19 102-5400-6520 PROFESSIONAL SERVICES/ ESO CONNECT 03/25 739.19 COUO8 COUNTY OF FRESNO 04/25/2025 Regular 0.00 814.19 64683 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000-21078 Invoice 04/21/2025 AN UTILITY BILL 23/24 0.00 814.19 200-5600-6512 ELECTRICITY AN UTILITY BILL 23/24 814.19
CRA01 CRANETECH INC. 04/25/2025 Regular 0.00 1,425.00 64684 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 52228 Invoice 04/22/2025 AN CRAN INSPECTION 2025 1,425.00 401-5600-6520 PROFESSIONAL SERVICES AN CRAN INSPECTION 2025 1,425.00 TOSO2 DAISY TOSCANO 04/25/2025 0.00 152.00 64685
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/24-25/2025 Invoice 04/16/2025 FIREARMS TACTICAL RIFLE TRNG 0.00 152.00 100-5400-6011 PER DIEM 112.00
100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 40.00
DELOO DE LAGE LANDEN FINANCIAL 04/25/2025 Regular 0.00 13,796.61 64686 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 589963214 Invoice 04/24/2025 COPY MACHINE SERVICES 5/25 0.00 6,730.12 100-5100-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 225.14 100-5200-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 510.90 100-5400-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 1,664.23 100-5700-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 368.14 100-5700-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 225.12 269-6303-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 1,418.61 400-5300-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 961.13 400-5600-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 197.86 401-5300-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 5/25 961.14 401-5600-6520 PROFESSIONAL SERVICES COPY MACHINE SERVICES 5/25 197.85 83546807 Invoice 04/24/2025 COPY MACHINE SERVICES 3/25 0.00 7,066.49 100-5100-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
100-5100-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 225.13 100-5200-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 510.89 100-5200-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
100-5400-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
100-5400-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 1,664.23 100-5700-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 368.01 100-5700-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 225.12 100-5700-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
100-5700-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
269-6303-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
269-6303-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 1,418.61 400-5300-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
400-5300-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 961.15 400-5600-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
4/25/2025 4:54:21 PM Page 5 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 197.86 401-5300-6520 PROFESSIONAL SERVICES/ LATE FEE 33.65
401-5300-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 3/25 961.14 401-5600-6520 PROFESSIONAL SERVICES LATE FEE 33.65
401-5600-6520 PROFESSIONAL SERVICES COPY MACHINE SERVICES 3/25 197.85 **Void** 04/25/2025 0.00 0.00 64687
DOOOO DOOLEY ENTERPRISES INC. 0.00 5,546.80 64688
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 69856 04/23/2025 PD AMMUNITION 0.00 5,546.80
100-5400-6005 SAFETY EQUIPMENT PD AMMUNITION 5,546.80
EWI01 EWING IRRIGATION PRODUCTS INC. 04/25/2025 Regular 0.00 485.75 64689 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25425768 04/22/2025 LANDSCAPE MAINT SUPPLIES 0.00 485.75 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 485.75 GR001 FERGUSON ENTERPRISES INC. 04/25/2025 0.00 5,236.12 64690 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0028760 04/22/2025 WATER LEAK MAINT SUPPLIES 0.00 5,236.12 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 5,236.12 GLO02 GLOBAL RUSH PRINTING 04/25/2025 Regular 0.00 2,795.44 64691 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name tem Description Distribution Amount 1333 Invoice 04/22/2025 REC VOLLEYBALL UNIFORMS 0.00 834.30 315-5621-6002 RECREATIONAL PARTS SU REC VOLLEYBALL UNIFORMS 834.30 1347 Invoice 04/22/2025 REC BASKETBALL UNIFORMS 0.00 1,961.14 315-5621-6002 RECREATIONAL PARTS SU REC BASKETBALL UNIFORMS 1,961.14 GOG01 GOGOV, INC. 04/25/2025 Regular 0.00 3,900.00 64692 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25-205 Invoice 04/22/2025 GONOTIFY SVCS 6/1/25-5/31/26 0.00 3,900.00 310-6400-6520 PROFESSIONAL SERVICES/ GONOTIFY SCS 6/1/25-5/31/26 3,900.00 GOR01 GORDON INDUSTRIAL SUPPLY CO. 04/25/2025 Regular 37.95 64693 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5501962 Invoice 04/22/2025 STREET MAINT SUPPLIES 37.95
200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 37.95 HEA01 HEALTHWISE SERVICES, LLC 04/25/2025 Regular 0.00 460.00 64694 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 200080 04/22/2025 SHARPS SVCS 3/25 0.00 460.00
100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 3/25 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 3/25 230.00 ZAVO1 HECTOR ZAVALZA 04/25/2025 Regular 0.00 29.19 64695 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02817 Invoice 04/16/2025 REIMBURSEMENT- OFFICE SUPPLIES-H.ZA 0.00 14.53 100-5400-6560 REIMBURSEMENT/REFUN REIMBURSEMENT- OFFICE SUPP 14.53 03317 Invoice 04/16/2025 REIMBURSEMENT- OFFICE SUPPLIES-H.ZA 0.00 14.66 100-5400-6560 REIMBURSEMENT/REFUN REIMBURSEMENT-OFFICE SUPP 14.66 4/25/2025 4:54:21 PM Page 6 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number HOM01 HOME DEPOT CREDIT SERVICES 04/25/2025 Regular 2,458.53 64696 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2903526 Invoice 04/23/2025 CH2 MAINT SUPPLIES 0.00 100.00 100-5200-6002 PARTS SUPPLIES CH2 MAINT SUPPLIES 100.00
2903559 Credit Memo 04/23/2025 CH2 MAINT SUPPLIES 0.00 -9.86 100-5200-6002 PARTS SUPPLIES CH2 MAINT SUPPLIES -9.86
4/11/2025 Invoice 04/23/2025 FINANCE CHARGE 0.00 76.65
400-5600-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE 76.65 4/23/25 Invoice 04/23/2025 REMAINING BALANCE DUE 0.00 211.51 401-5600-6002 PARTS SUPPLIES REMAINING BALANCE DUE 211.51 4/7/25 Invoice 04/23/2025 LATE FEE 0.00 40.00
400-5600-6520 PROFESSIONAL SERVICES/ LATE FEE 40.00
4903326 Invoice 04/23/2025 ANIMAL CONTROL REPAIRS 0.00 1,244.54 100-5410-6002 PARTS & SUPPLIES ANIMAL CONTROL REPAIRS 1,244.54 6904224 Invoice 04/23/2025 PD MAINT SUPPLIES (NEW) 0.00 43.31 100-5400-6005 SAFETY EQUIPMENT PD MAINT SUPPLIES (NEW) 43.31 6904225 Invoice 04/23/2025 PD MAINT SUPPLIES (NEW) 0.00 157.96 100-5400-6005 SAFETY EQUIPMENT PD MAINT SUPPLIES (NEW) 157.96 6904227 Invoice 04/23/2025 CH2 MAINT SUPPLIES 0.00 43.30 100-5200-6002 PARTS SUPPLIES CH2 MAINT SUPPLIES 43.30
7904096 Invoice 04/23/2025 PD MAINT SUPPLIES (NEW) 0.00 155.16 100-5400-6005 SAFETY EQUIPMENT PD MAINT SUPPLIES (NEW) 155.16 902853 Invoice 04/23/2025 PD REPAIRS (NEW) 0.00 264.68
100-5400-6005 SAFETY EQUIPMENT PD REPAIRS (NEW) 264.68
904789 Invoice 04/23/2025 CH2 MAINT SUPPLIES 0.00 131.28 100-5200-6002 PARTS SUPPLIES CH2 MAINT SUPPLIES 131.28
SEQ02 JEFFREY GOOD 04/25/2025 Regular 0.00 809.97 64697 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11583 Invoice 04/22/2025 WWTP EQUIPMENT 0.00 809.97
401-5600-6004 TOOLS & MINOR EQUIPM | WWTP EQUIPMENT 809.97 ARR01 JORDAN ARREOLA 04/25/2025 Regular 0.00 325.61 64698 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/24-25/2025 Invoice 04/16/2025 FIREARMS TACTICAL RIFLE TRNG 0.00 152.00 100-5400-6011 FUEL TRAVEL 112.00
100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 40.00
05/7-9/2025 Invoice 04/16/2025 H&S 11550 TRNG 0.00 173.61 100-5400-6011 FUEL TRAVEL 113.61
100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 60.00
T8J01 JOSE M SILVA 04/25/2025 Regular 0.00 2,694.89 64699 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD 03-25 Invoice 04/23/2025 PD VEHICLE FUEL 3/25 0.00 544.33 100-5400-6011 FUEL PD VEHICLE FUEL 3/25 544.33
PW 2-25 Invoice 04/14/2025 PW VEHICLE FUEL 2/25 0.00 2,150.56 100-5420-6011 FUEL PW VEHICLE FUEL 2/25 121.96
100-5620-6011 FUEL - REC. PW VEHICLE FUEL 2/25 150.75
400-5600-6011 FUEL PW VEHICLE FUEL 2/25 1,325.00
401-5600-6011 FUEL PW VEHICLE FUEL 2/25 552.85
MAR11 MARK43, INC. 04/25/2025 Regular 0.00 33,032.05 64700 4/25/2025 4:54:21 PM Page 7 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV1443 Invoice 04/23/2025 PD DATA MAX IMP SVCS ANNUAL 0.00 33,032.05 100-5400-7001 CAPITAL OUTLAY PROJECT PD DATA MAX IMP SVCS ANNUA 33,032.05 BOROZ MEGGIN BORANIAN 04/25/2025 Regular 0.00 16,913.40 64701 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 983 Invoice 04/24/2025 GENERAL LEGAL SVCS 3/25 0.00 16,913.40 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 3/25 16,633.40 100-5400-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 3/25 280.00 MEN19 MENDOCINO AUTO SERVICE LLC 04/25/2025 3,475.68 64702 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10578 Invoice 04/16/2025 PD VEHICLE MAINT UNIT 1801
102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1801 59.99 12194 Invoice 04/16/2025 PD VEHICLE MAINT UNIT #2201 0.00 864.13 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2201 864.13 51160 Invoice 04/23/2025 PD VEHICLE MAINT. UNIT#1804 0.00 858.09 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT. UNIT#1804 858.09 51209 Invoice 04/23/2025 PD VEHICLE MAINT. UNIT#2201 0.00 120.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT. UNIT#2201 120.00 51258 Invoice 04/23/2025 PD VEHICLE MAINT. UNIT#2202 0.00 15.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT. UNIT#2202 15.00 7550 Invoice 04/16/2025 PD VEHICLE MAINT UNIT #18 0.00 989.66 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #18 989.66 7747 Invoice 04/16/2025 PD VEHICLE MAINT UNIT #1802 0.00 568.81 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #1802 568.81 NICO1 MICHAEL NICHOLS 04/25/2025 Regular 0.00 325.61 64703 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/24-25/2025 Invoice 04/16/2025 FIREARMS TACTICAL RIFLE TRNG 0.00 152.00 100-5400-6011 FUEL TRAVEL 112.00
100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 40.00
05/7-9/2025 Invoice 04/16/2025 H&S 11550 TRNG 0.00 173.61 100-5400-6011 FUEL TRAVEL 113.61
100-5400-6503 TRAVEL, MEETINGS & TR H&S 11550 TRNG 60.00 MIDO3 MID VALLEY DISPOSAL LIC 04/25/2025 Regular 0.00 2,511.61 64704 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3199418 Invoice 04/22/2025 PW SBCS SVCS 3/25 0.00 2,511.61 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 3/25 2,511.61 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS IN 04/25/2025 Regular 0.00 1,935.15 64705 Payable# Payable Type Post Date Payable Description iscount Amount Payable Amoun Account Number Account Name Item Description istribution Amoun 6001 Invoice 04/22/2025 BACKFLOW PRGM MGMT 25 Q2 0.00 1,935.15 400-5600-6520 PROFESSIONAL SERVICES/ BACKFLOW PRGM MGMT 25 Q2 1,935.15 ODP01 ODP BUSINESS SOLUTIONS, LLC 04/25/2025 Regular 821.80 64706 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 412537941001 Invoice 04/03/2025 OFFICE SUPPLIES
269-6303-6000 OFFICE SUPPLIES OFFICE SUPPLIES 608.17
412612399001 Invoice 04/03/2025 OFFICE SUPPLIES 0.00 70.80 4/25/2025 4:54:21 PM Page 8 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6000 OFFICE SUPPLIES OFFICE SUPPLIES 70.80
412612416001 Invoice 04/03/2025 OFFICE SUPPLIES 0.00 142.83 269-6303-6000 OFFICE SUPPLIES OFFICE SUPPLIES 142.83
P.G01 PACIFIC GAS & ELECTRIC 04/25/2025 Regular 0.00 7,157.94 64707 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50754-3-10-24C Invoice 04/22/2025 STREET LIGHT SVCS 10-24C 0.00 7,157.94 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 10-24C 7,157.94 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/25/2025 Regular 0.00 24,920.89 64708 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 119193 Invoice 04/24/2025 LEAD ASST_GPA 3/25 0.00 1,369.10 100-5700-6520 PROFESSIONAL SERVICES/ LEAD ASST_GPA 3/25 1,369.10 119194 Invoice 04/24/2025 PROJ 6356_TRACT 6481_FINAL MAP 3/25 0.00 224.80 100-5700-6520 PROFESSIONAL SERVICES/ PROJ 6356_TRACT 6481_FINAL 224.80 119195 Invoice 04/24/2025 BALAKIAN MULTI-FAM_ENT 3/25 0.00 1,020.00 100-5700-6520 PROFESSIONAL SERVICES/ BALAKIAN MULTI-FAM_ENT 3/2 1,020.00 119196 Invoice 04/24/2025 TENTATIVE PARCEL MAP #2023-03 3/25 0.00 1,236.09 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2023- 1,236.09 119197 Invoice 04/24/2025 COMM DEV DIRECTOR SVCS 3/25 0.00 19,577.50 100-5700-6520 PROFESSIONAL SERVICES/ COMM DEV DIRECTOR SVCS 3/2 19,436.70 100-5700-6520 PROFESSIONAL SERVICES/ GEN SVCS 3/25 140.80 119198 Invoice 04/24/2025 TENTATIVE PARCEL MAP #2024-01 3/25 0.00 244.80 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2024- 244.80 119199 Invoice 04/24/2025 CALHOME HOMEBUYER PROGRAM REVIE 0.00 605.60 340-5700-9987 ADU LOAN PROGRAM CALHOME HOMEBUYER PROGR 605.60 119200 Invoice 04/24/2025 EAST AVE APTS_SPR 3/25 0.00 122.40 100-5700-6520 PROFESSIONAL SERVICES/ EAST AVE APTS_SPR 3/25 122.40 119201 Invoice 04/24/2025 DEV FLOW CHARTS 3/25 0.00 520.60 100-5700-6520 PROFESSIONAL SERVICES/ DEV FLOW CHARTS 3/25 520.60 RLB01 REEDLEY LUMBER & BUILDING 04/25/2025 Regular 0.00 2,860.19 64709 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 364013 Invoice 04/22/2025 WWTP MAINT.SUPPLIES 0.00 207.78 401-5600-6002 PARTS SUPPLIES WWTP MAINT.SUPPLIES 207.78 364161 Invoice 04/22/2025 CH2 MAINT. SUPPLIES 0.00 262.82 100-5620-6002 PARTS SUPPLIES CH2 MAINT. SUPPLIES 262.82 364178 Invoice 04/22/2025 WATER MAINT SUPPLIES 0.00 150.16 400-5600-6002 PARTS & SUPPLIES WATER MAINT SUPPLIES 150.16 364180 Invoice 04/22/2025 PW MAINT SUPPLIES 0.00 66.59
400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 66.59
364346 Invoice 04/22/2025 PD MAINT SUPPLIES 0.00 70.60
100-5400-6005 SAFETY EQUIPMENT PD MAINT SUPPLIES 70.60
365047 Invoice 04/22/2025 LANDSCAPE MAINT SUPPLIES 0.00 150.11 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 150.11 365154 Invoice 04/22/2025 LANDSCAPE MAINT SUPPLIES 0.00 206.64 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 206.64 366113 Invoice 04/22/2025 FINANCE CHARGE 0.00 31.48
400-5600-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE 31.48 K64658 Invoice 04/22/2025 ROAD MATERIAL 0.00 1,714.01
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 1,714.01 4/25/2025 4:54:21 PM Page 9 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number REE10 REEDLEY VETERINARY HOSPITAL 04/25/2025 Regular 0.00 238.00 64710 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 174 Invoice 04/22/2025 AC SVCS 0.00 238.00
100-5410-6013 ANIMAL COSTS (K-9) AC SVCS 238.00
RSG01 RSG, INC. 04/25/2025 Regular 0.00 136.25 64711
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 13331 Invoice 04/22/2025 FY24-25 SUCCESSOR AG SERVICES 0.00 136.25 602-8100-6542 CONTRACT SERVICES FY24-25 SUCCESSOR AG SERVIC 136.25 SAN1R SAN JOAQUIN VALLEY AIR Regular 0.00 433.00 64712
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C372007 04/22/2025 25/26 AN PERMIT FEES MILTON & MANNI 0.00 433.00 400-5600-6583 REGULATORY FEES 25/26 AN PERMIT FEES MILTON 433.00 SO 01 SOCALAS 1,580.34 64713
Payable# Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 40818-3-25 Invoice 04/21/2025 CC GAS SVCS 3/25
100-5618-6513 CC GAS SVCS 3/25
60374-3-25 Invoice 04/21/2025 PA GAS SVCS 3/25 0.00 258.07 269-6303-6513 GAS PA GAS SVCS 3/25 258.07
64009-3-25 Invoice 04/21/2025 PD GAS SVCS 3/25 0.00 215.01 100-5400-6513 GAS PD GAS SVCS 3/25 215.01
69006-3-25 Invoice 04/21/2025 CH CC GAS SVCS 3/25 0.00 768.87 100-5617-6513 GAS CH CC GAS SVCS 3/25 768.87
70525-3-25 Invoice 04/21/2025 SC GAS SVCS 3/25 0.00 165.97 100-5615-6513 GAS SC GAS SVCS 3/25 165.97
73229-3-25 Invoice 04/21/2025 TC GAS SVCS 3/25 0.00 26.58 100-5620-6513 GAS TC GAS SVCS 3/25 26.58
73985-3-25 Invoice 04/21/2025 CC1 GAS SVCS 3/25 0.00 33.29 100-5620-6513 GAS CC1 GAS SVCS 3/25 33.29
STA19 STATE OF CALIFORNIA 04/25/2025 Regular 0.00 346.00 64714 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 806398 Invoice 04/22/2025 PD FINGERPRINTING 03/25 0.00 241.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 03/25 158.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTS FBI 51.00 100-5600-6520 PROFESSIONAL SERVICES/ CITY HALL FINGERPRINTS 32.00 812856 Invoice 04/23/2025 BLOOD ALCOHOL ANALYSIS 3/25 0.00 105.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 3/2 105.00 STE08 STERICYCLE, INC. 04/25/2025 Regular 0.00 192.94 64715 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8010434266 Invoice 04/23/2025 PD DOC SHREDDING 03/25 0.00 192.94 100-5400-6520 PROFESSIONAL SERVICES/ PD DOC SHREDDING 03/25 192.94 MCC02 TERRY MCCOY 04/25/2025 Regular 0.00 1736164716
4/25/2025 4:54:21 PM Page 10 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/7-9/2025 Invoice 04/22/2025 H&S 11550 TRNG 0.00 173.61 100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 60.00
100-5400-6503 TRAVEL, MEETINGS & TR TRAVEL 113.61
U.S02 U.S. POST OFFICE 04/25/2025 Regular 0.00 9,000.0064717 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/11/25 Invoice 04/22/2025 PERMIT 14 POSTAGE 0.00 9,000.00 400-5300-6012 POSTAGE, SHIPPING & FR PERMIT 14 POSTAGE 3,000.00 401-5300-6012 POSTAGE/SHIPPING & FR PERMIT 14 POSTAGE 3,000.00 402-5300-6012 POSTAGE, SHIPPING & FRE PERMIT 14 POSTAGE 3,000.00 UN 01 unWIRED BROADBAND, INC. 04/25/2025 Regular 0.00 80.99 64718 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2325703 Invoice 04/23/2025 WWTP DATA SVCS 5/25 0.00 80.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 5/25 80.99 I DOO VANESSA EINERSON FAUKNER 04/25/2025 Regular 0.00 2,112.40 64719 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16903 Invoice 04/18/2025 UB ENVELOPES NO PERMIT 0.00 517.44 400-5300-6001 OPERATIONAL SUPPLIES UB ENVELOPES NO PERMIT 172.48 401-5300-6001 OPERATIONAL SUPPLIES UB ENVELOPES NO PERMIT 172.48 402-5300-6001 OPERATIONAL SUPPLIES UB ENVELOPES NO PERMIT 172.48 16904 Invoice 04/18/2025 UB ENVELOPES PERMIT 0.00 1,491.43 400-5300-6001 OPERATIONAL SUPPLIES UB ENVELOPES PERMIT 497.14 401-5300-6001 OPERATIONAL SUPPLIES UB ENVELOPES PERMIT 497.14 402-5300-6001 OPERATIONAL SUPPLIES UB ENVELOPES PERMIT 497.15 16905 Invoice 04/23/2025 FIN DIR BUSINESS CARDS 0.00 103.53 100-5300-6000 OFFICE SUPPLIES FIN DIR BUSINESS CARDS 103.53 VERO8 VERIZON WIRELESS 04/25/2025 Regular 0.00 1,712.17 64720 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6110386473 Invoice 04/23/2025 CELL PHONE SVCS 3/25 0.00 1,712.17 100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL 258.45
100-5200-6510 TELEPHONE/DATA/PAGER CH-ADMIN 155.07
100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL 51.69 100-5420-6510 TELEPHONE/DATA/PAGER CODE ENFORCEMENT 51.69 100-5617-6510 TELEPHON-DATA-PAGER FACILITIES 155.07
100-5700-6510 TELEPHONE/DATA/PAGER COMM DEV 51.69
400-5600-6510 TELEPHONE/DATA/PAGER PW DEPARTMENT 781.75 401-5600-6510 TELEPHONE/DATA/PAGER PW DEPARTMENT 206.76 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 140 61 0.00 316,126.28
Manual Checks 0.00 0.00
Voided Checks 3 0.00 -10,043.75
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
140 64 0.00 306,082.53
4/25/2025 4:54:21 PM Page 11 of 12
Check Report Date Range: 04/15/2025 - 04/28/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 140 61 0.00 316,126.28
Manual Checks 0.00 0.00
Voided Checks 0.00 -10,043.75
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
140 64 0.00 306,082.53
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2025 306,082.53
306,082.53
4/25/2025 4:54:21 PM Page 12 of 12
#2
OF PART
CITY COUNCIL MEETING-REGULAR MEETING
THURSDAY, APRIL 17, 2025 @ 6:30 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648
MINUTES
CALL TO ORDER/WELCOME:
Meeting called to order by Mayor Alma Beltran at 6:50 p.m.
ROLL CALL:
Present: Mayor, Alma M. Beltran; Council Member, Juanita "Janie" Molina; Council Member, Diego Garza; Council Member, Cathryn "Kathy" Solorio, City Clerk, Lina Martinez; and Treasurer, Ismael Spindola.
Absent- Mayor Pro Temp, Sabrina Rodriguez:
Staff Present: Acting City Manager, Chief David Cerda; Assistant City Manager/Deputy City Clerk, Bertha Augustine, Attorney Megan Boranian; City Planner, Jeff O'Neil FLAG SALUTE: Mayor Alma M. Beltrán
INVOCATION: NONE
ADDITIONS/DELETIONS: NONE
PUBLIC COMMENTS: NONE
CONSENT CALENDAR:
1. Approve the Check Report dated April 1, 2025 through April 14, 2025
2. Approve Minutes dated Special Meeting March 3, 2025, Regular Meeting March 3, 2025 and Regular Meeting April 3, 2025.
3. Adopt Resolution 21 A-2025, Making Findings and Determining Public Employment Retirement System Public Safety Member is Disabled from the Performance of his Duties Under Government Code §21154 and §21156 and That the Disability was Industrially Caused (Parlier Police Officer Charles Bolding).
Motioned by Council Member, Diego Garza; Second by Council Member, Janie Molina for items on the Consent Calendar to be approved. Motion carried 4 yes-0 no, 1 absent vote.
REGULAR BUSINESS:
4. SUBJECT: Consideration and Necessary Action to consider adoption of Resolution No 2025-33, making a finding of exemption from the California Environmental Quality Act and approving Tentative Parcel Map No 2024-01. Presented by Jeffrey O'Neal, Community Development Director.
PUBLIC HEARING:
Mayor Beltran to open Public Hearing
Public input/testimony for or against
Mayor Beltran to close Public Hearing
RECOMMENDATION: Staff recommends adopt Resolution No. 2025-33 Motioned by Council Member, Diego Garza; Second by Council Member, Kathy Solorio that the Resolution No. 2025-33 be approved. Motion carried 4 yes-0 no, 1 absent vote.
5. SUBJECT: Request for Council Approval of WELL Water Education for Latino Leaders (WELL) Cohort Expense for Mayor Alma Beltran.
RECOMMENDATION: Staff recommends that the City Council approve the expenditure of $3000 for Mayor Alma Beltran to participate in the WELL Water Education for Latino Leaders Cohorts.
Motioned by Council Member, Kathy Solorio; Second by Council Member, Janie Molina to deny the request for Mayor Alma Beltran to participate in the (WELL) for Latino Leaders. Motion carried 3 yes-1 no, 1 absent vote.
Roll Call Vote:
YES votes: Molina, Solorio and Garza
NO votes: Mayor Beltran,
ABSENT: Mayor Pro Temp S. Rodriguez
CLOSED SESSION: @ 7:02 p.m.
ADJOURNMENT
Having no further business, the meeting adjourned at 7:25 p.m.
Lina Martinez-Parlier City Clerk
OF PARL
AGENDA ITEM: #3
MEETING DATE: May 1, 2025
REPORT TO CITY COUNCIL
SUBJECTS:
Resolution 2025-XX - Designation of Authorized Signatories for City Bank of the West Accounts RECOMMENDATIONS:
Staff recommends that the City Council approve Resolution 2025-XX Authorizing and Designating Signatories for City Bank of the West Accounts.
BACKGROUND:
The City currently maintains its primary banking relationship with Bank of the West. As part of responsible financial operations and internal controls, the City maintains a list of authorized signatories for its bank accounts to ensure that checks and other banking transactions are properly reviewed and approved
Currently authorized signatories include:
• Mayor Alma M. Beltran
• Mayor Pro Tem Sabrina Rodriguez
• Assistant City Manager Bertha Augustine
To maintain operational efficiency and continuity, staff recommends adding Finance Director Mayra Escobedo as an authorized signatory on all City Bank of the West accounts. This addition would bring the total number of authorized signatories to four (4), consisting of two (2) elected officials and two (2) staff members.
City procedures require two (2) original signatures on all checks issued. It is preferred that at least one signature be from a Council Member and one from a City staff member when possible.
Adding the Finance Director will support flexibility and ensure that financial obligations can be met in a timely and secure manner.
FISCAL IMPACT: None
PREPARED BY:
Rentha litice
Bertha Augustine
Assistant City Manager
ATTACHMENTS:
• Resolution 2025-XX Authorizing and Designating Signatories for Bank of the West Accounts
RESOLUTION 2025-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER
AUTHORIZING AND DESIGNATING SIGNATORIES FOR CITY BANK ACCOUNTS
HELD WITH BANK OF THE WEST
WHEREAS, the City of Parlier maintains accounts at Bank of the West for the purpose of managing public funds and conducting day-to-day financial operations; and WHEREAS, it is necessary and prudent to designate authorized individuals who may sign checks, drafts, and other instruments drawn on the City's accounts with Bank of the West; and WHEREAS, the City requires two (2) original signatures on all checks and financial instruments, with a preferred combination of one elected official and one staff member when available.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:
1. The following individuals are hereby authorized as signatories for all City accounts held with Bank of the West:
• Mayor Alma M. Beltran
• Mayor Pro Tem Sabrina Rodriguez
• Assistant City Manager Bertha Augustine
• Finance Director Mayra Escobedo
2. Any two of the authorized signatories shall be required to sign all checks, drafts, or other orders for the payment of money on behalf of the City.
3. The City Manager or designee is authorized and directed to take all necessary steps to provide the appropriate authorization documentation to Bank of the West.
PASSED, APPROVED AND ADOPTED this 1 day of May 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor Alma M. Beltran
ATTEST:
Lina Martinez
City Clerk