Parlier City Council
June 19, 2025

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, JUNE 19, 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:

Sheida Carugati, Transportation Planning Assistant; Measure C Update.

Measure Q Committee -Measure Q Update.

Unwired Broadband - Informational presentation
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.

Approve the Check Report dated May 13, 2025 through June 16, 2025.

Approve the Minutes for Regular Meeting May 15, 2025.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Approval of the City Manager Employment Contract. PRESENTED BY ACTING CITY MANAGER, DAVID CERDA.

RECOMMENDATION: Staff recommend City Council approve employment contract with Aaron Palmer for the position of City Manager and swear in the new City Manager.

SUBJECT: Consideration and Necessary Action on Resolution No. 2025-42 Approving the Agreement with the Fresno-Madera Area Agency on Aging (FMAAA) For Senior Meals Funding at the Parlier Senior Center. PRESENTED BY ASSISTANT CITY MANAGER, BERTHA ESCALERA.

RECOMMENDATION: Staff recommend that the City Council approve Resolution 2025-42, Approving the Agreement with the Fresno-Madera Area Agency on Aging (FMAAA) For Senior Meals Funding at the Parlier Senior Center and authorizing the Acting City Manager or his designee to sign the agreement.

SUBJECT: Consideration and Necessary Action on Resolution 2025-43, Approving Swimming Lessons Agreement with Parlier Unified School District. PRESENTED BY ACTING CITY MANAGER, DAVID CERDA.

RECOMMENDATION: Staff recommend the City Council adopt Resolution No. 2025-43, Approving Swimming Lessons Agreement with Parlier Unified School District.

6. SUBJECT: Consideration and Necessary Action on Resolution No. 2025-44, Authorizing the Submission of an Application to the U.S. Department of Justice FY 25 Law Enforcement Mental Health and Wellness Act (LEMHWA) Program. PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANAGER.

RECOMMENDATION: Staff recommend the City Council adopt Resolution No. 2025-44, Authorizing the Submission of an Application to the U.S. Department of Justice FY 25 Law Enforcement Mental Health and Wellness Act (LEMHWA) Program.

SUBJECT: Consideration and Necessary Action on Resolution No. 2025-45, Authorizing the Acceptance of a Mini-Grant from The Sierra Kings Health Care District and Execution of Related Documents for the Senior Community Garden Development Project. PRESENTED BY ACTING CITY MANAGER, DAVID CERDA.

RECOMMENDATION: Staff recommend the City Council adopt Resolution No. 2025-45 Authorizing the Acceptance of a Mini-Grant from The Sierra Kings Health Care District and Execution of Related Documents for the Senior Community Garden Development Project.

8. SUBJECT: Consideration and Necessary Action on Resolution No. 2025-46, Authorizing the Submission of an Application for the U.S. Department of Justice, FY 25 COPS: Safer Outcomes Program - Enhancing De-escalation and Crisis Response Training for Law Enforcement.

PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANAGER.
• RECOMMENDATION: Staff recommends that the Council approve Resolution 2025-46, Authorizing the Submission of an Application for the U.S. Department of Justice, FY 25 COPS: Safer Outcomes Program - Enhancing De-escalation and Crisis Response Training for Law Enforcement.

SUBJECT: Consideration and Necessary Action on Approval of Resolution No. 2025-47, Authorizing the Submission of an Application for the U.S. Department of Justice, FY 25 Community Policing Development (CPD - Microgrants Program. PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANGER.

RECOMMENDATION: Staff recommend the City Council adopt Resolution No. 2025-47, Authorizing the Submission of an Application for the U.S. Department of Justice, FY 25 Community Policing Development (CPD) - Microgrants Program.

10. SUBJECT: Consideration and Necessary Action on Resolution No. 2025-48, Approving a modified fee schedule for Community Development Department Services. PRESENTED BY JEFF O'NEAL, CITY PLANNER.

RECOMMENDATION: Staff recommend that the City Council adopt Resolution No. 2025-48, approving a reduced hourly fee schedule for Community Development Department Services.

11. SUBJECT: Consideration and Necessary Action on Approval of Resolution No. 2025-49, Authorizing the Acting City Manager to award Phase I of the Parlier Police Department Addition and Remodel Project to Better Enterprises Inc., and to execute all documents necessary to implement the project. PRESENTED BY JAVIER ANDRADE, CITY ENGINEER.

RECOMMENDATION: Staff recommend that the City Council approve Resolution No. 2025-49, Authorizing the Acting City Manager to award Phase I of the Parlier Police Department Addition and Remodel Project to Better Enterprises Inc., and to execute all documents necessary to implement the project.

12. SUBJECT: Consideration and Necessary Action on Initiating Proceedings for the Annual Levy of Assessments for Landscape Maintenance and Lighting District No. 1 for Tax Year 2025-2026.

PRESENTED BY JAVIER ANDRADE, CITY ENGINEER.

RECOMMENDATION: City Council adopt Resolution 2025-50 Initiating Proceedings for the Annual Levy of Assessments for Landscape Maintenance and Lighting District No. 1 and authorize the City Engineer to file his annual report.

13. SUBJECT: Consideration and Necessary Action on Approval of Resolution No. 2025-51 approving the project list proposed for funding in Fiscal Year 2025-26 under Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017. PRESENTED BY JAVIER ANDRADE, CITY ENGINEER.

RECOMMENDATION: Staff recommends that the City Council adopt Resolution No. 2025-51, Approving the project list proposed for funding in Fiscal Year 2025-26 under Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017.

14. SUBJECT: Consideration and Necessary Action on approval of Resolution No. 2025-52, Approving Revision of Non-Exclusive, Non-Consensual Police Tow Service Franchise Agreement. PRESENTED BY ACTING CITY MANAGER, DAVID CERDA.

RECOMMENDATION: Staff recommends approval of Resolution No. 2025-52, Approving Revision of Non-Exclusive, Non-Consensual Police Tow Service Franchise Agreement.

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:

15. Conference with Legal Counsel - Public Employee Employment City Attorney
(Government Code Section 54957)

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.

PAR Check Report
CITY OF PARLIER By Check Number
Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
UNI05 UNITY IT 05/14/2025 Regular 0.00 3,228.55 64777
**Void** 05/14/2025 Regular 0.00 0.00 64778
UN 01 unWIRED BROADBAND, INC. 05/14/2025 Regular 0.00 86.99 64779 BMO01 BMO FINANCIAL GROUP 05/19/2025 Regular 0.00 18,194.18 64780 **Void** 05/19/2025 Regular 0.00 0.00 64781
**Void** 05/19/2025 Regular 0.00 0.00 64782
**Void** 05/19/2025 Regular 0.00 0.00 64783
**Void** 05/19/2025 Regular 0.00 0.00 64784
CIV01 CIVIC REVIEW INC 05/19/2025 Regular 0.00 8,100.00 64785 COMOS COMCAST 05/19/2025 Regular 0.00 290.09 64786
HEA01 HEALTHWISE SERVICES, LLC 05/19/2025 Regular 0.00 460.00 64787 P.GO1 PACIFIC GAS & ELECTRIC 05/19/2025 Regular 0.00 35,672.36 64788 SOCOO SOCIAL VOCATIONAL SERVICES 05/19/2025 Regular 0.00 7,998.00 64789 AT&09 AT&T 05/28/2025 Regular 0.00 30.71 64790
AT&09 AT&T 05/28/2025 Regular 0.00 190.44 • 64791
AT&08 AT&T 05/28/2025 Regular 0.00 610.13 64792
AT&02 AT&T MOBILITY 05/28/2025 Regular 0.00 831.80 64793 HER23 CIRO HERNANDEZ 05/28/2025 Regular 0.00 358.59 64794 CSU01 CSULB FOUNDATION 05/28/2025 Regular 0.00 447.00 64795 EDI01 E.D.I.S. 05/28/2025 Regular 0.00 19,537.40 64796
**Void** 05/28/2025 Regular 0.00 0.00 64797
ROSO2 ERIC ROSARIO 05/28/2025 Regular 0.00 482.50 64798 HOM01 HOME DEPOT CREDIT SERVICES 05/28/2025 Regular 0.00 532.15 : 64799 CHA01 MANUEL CHAVEZ 05/28/2025 Regular 0.00 806.10 64800 P.GO1 PACIFIC GAS & ELECTRIC 05/28/2025 Regular 0.00 5,200.03 64801 RAY04 RAYMUNDO LOPEZ GUTIERREZ 05/28/2025 Regular 0.00 81.53 64802 EFIOO SILICON RANCH CORPORATION 05/28/2025 Regular 0.00 15,292.87 64803 SO 01 SOCALGAS 05/28/2025 Regular 0.00 319.20 64804
SPAOO SPARKLETTS 05/28/2025 Regular 0.00 315.13 64805
MCCO2 TERRY MCCOY 05/28/2025 Regular 0.00 87.90 64806
FIVO2 THE ECONOMIC DEVELOPMENT CORP 05/28/2025 Regular 0.00 1,085.56 64807 VERO9 VERIZON COMMUNICATION INC 05/28/2025 Regular 0.00 246.35 64808 VEROS VERIZON WIRELESS 05/28/2025 Regular 0.00 1,628.76 64809 A&MOO A&M CONSULTING ENGINEERS 06/04/2025 Regular 0.00 412,543.22 64810 **Void** 06/04/2025 Regular 0.00 0.00 64811
**Void** 06/04/2025 Regular 0.00 0.00 64812
**Void** 06/04/2025 Regular 0.00 0.00 64813
ABI10 ABILITY ANSWERING SERV. 06/04/2025 Regular 0.00 166.63 64814 ADCO1 ADCOMP SYSTEMS, INC. 06/04/2025 Regular 0.00 100.00 64815 ADVO4 ADVENTIST HEALTH TULARE 06/04/2025 Regular 0.00 323.00 64816 AM 01 AM CONSULTING ENGINEERS INC. 06/04/2025 Regular 0.00 31,024.40 64817 BCT01 BCT CONSULTING, INC. 06/04/2025 Regular 0.00 1,263.73 64818 BM001 BMO FINANCIAL GROUP 06/04/2025 Regular 0.00 3,649.06 64819 **Void** 06/04/2025 Regular 0.00 0.00 64820
CAL30 CALIFORNIA CONSULTING, INC. 06/04/2025 Regular 0.00 2,100.00 64821 CALLY CALIFORNIA WATER SERVICES INC. 06/04/2025 Regular 0.00 17,328.31 64822 CANOS CANON FINANCIAL SERVICES, INC. 06/04/2025 Regular 0.00 149.28 64823 ENEOO CHOICE PARTNERS, INC. 06/04/2025 Regular 2,164.00 64824 CIT22 CITY OF PARLIER 06/04/2025 Regular 0.00 489.74 64825 COM02 COMCAST BUSINESS 06/04/2025 Regular 0.00 739.19 64826 CVI01 CVIN LLC 06/04/2025 Regular 0.00 3,060.60 64827
DELOO DE LAGE LANDEN FINANCIAL 06/04/2025 Regular 0.00 6,730.12 64828 DIA11 DIAMOND COMMUNICATIONS 06/04/2025 Regular 0.00 300.00 64829 REE01 EDDIE C. REED 06/04/2025 Regular 0.00 1,125.00 64830 6/16/2025 11:51:39 AM Page 1 of 5
Check Report Date Range: 05/13/2025-06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number FRE25 FRESNO COUNTY TREASURER 06/04/2025 Regular 0.00 452.00 64831 FRE12 FRESNO COUNTY TREASURER/DATA SALES 06/04/2025 Regular 0.00 14,740.50 64832 ZAVO1 HECTOR ZAVALZA 06/04/2025 Regular 0.00 40.00 64833 KINOG KINGS INDUSTRIAL OCC. MED. CTR, INC. 06/04/2025 Regular 0.00 296.00 ) 64834 LEM04 LEMON TREE PROPERTY MANAGEMENT 06/04/2025 Regular 0.00 2,575.00 64835 BOROZ MEGGIN BORANIAN 06/04/2025 Regular 0.00 12,118.40 64836 CUEO2 NORA CUEVAS 06/04/2025 Regular 0.00 149.23 64837
P.GO1 PACIFIC GAS & ELECTRIC 06/04/2025 Regular 0.00 1,269.72 64838 PITOS PITNEY BOWES INC 06/04/2025 Regular 0.00 566.92 64839 SCAO1 SCA OF CA, LLC 06/04/2025 Regular 0.00 9,850.00 64840 SOL03 SOLIS, ROSALIA 06/04/2025 Regular 0.00 44.01 64841 U.S02 U.S. POST OFFICE 06/04/2025 Regular 0.00 2,265.76 64842 ELI 04 ELITE CHARTER & TOURS LIC 06/13/2025 Regular 0.00 520.00 64843 L1001 LONSGATE CONSTRUCTION LLC. 06/13/2025 Regular 0.00 32,555.90 64844 AAAO2 AAA BUSINESS SUPPLIES 06/16/2025 Regular 0.00 262.16 64845 ADCO1 ADCOMP SYSTEMS, INC. 06/16/2025 Regular 0.00 85.00 64846 AMAOS AMAZON CAPITAL SERVICES. INC. 06/16/2025 Regular 0.00 642.10 64847 ARSO1 ARSENAL WELL DRILLING INC 06/16/2025 Regular 0.00 3,168.59 64848 AUTO1 AUTO ZONE 06/16/2025 Regular 0.00 640.99 64849
BADO1 BADGER METER INC. 06/16/2025 Regular 0.00 1,020.04 64850 BREA1 BREAKING THE CHAINS 06/16/2025 Regular 0.00 3,651.32 64851 BRE14 BRENNTAG PACIFIC, INC. 06/16/2025 Regular 0.00 10,018.47 64852 BSKOO BSK ASSOCIATES 06/16/2025 Regular 0.00 13,707.47 64853 CAL3O CALIFORNIA CONSULTING, INC. 06/16/2025 Regular 0.00 6,000.00 64854 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/16/2025 Regular 0.00 2,822.39 64855 *Void** 06/16/2025 Regular 0.00 0.00 64856
**Void** 06/16/2025 Regular 0.00 0.00 64857
CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 06/16/2025 Regular 0.00 975.84 64858 CHA11 CHAPMAN LAW, P.C. 06/16/2025 Regular 0.00 2,770.00 64859 CINO1 CINTAS CORPORATION NO. 2 06/16/2025 Regular 0.00 3,920.62 64860 **Void** 06/16/2025 Regular 0.00 0.00 64861
*"Void* 06/16/2025 Regular 0.00 0.00 64862
CINO2 CINTAS CORPORATION NO. 2 06/16/2025 Regular 0.00 271.53 64863 CLAO2 CLARK BROS., INC. 06/16/2025 Regular 0.00 209,316.46 64864 COLOT COLLEGE OF THE SEQUOIAS 06/16/2025 Regular 0.00 500.00 64865 COMO5 COMCAST 06/16/2025 Regular 0.00 299.88 64866
COZ01 COZZINI BROS, INC. 06/16/2025 Regular 0.00 210.90 64867 CAROS DEMETRIA B.CARDENAS 06/16/2025 Regular 0.00 103.62 64868 DMVO1 DEPARTMENT OF MOTOR VEHICLES 06/16/2025 Regular 0.00 10.00 64869 EDI01 E.D.I.S. 06/16/2025 Regular 0.00 8,416.18 64870
*Void** 06/16/2025 Regular 0.00 0.00 64871
REE01 EDDIE C. REED 06/16/2025 Regular 0.00 1,125.00 64872 ELEOO ELECTRIC MOTOR SHOP & SUP 06/16/2025 Regular 0.00 14,691.66 64873 FREOS FRESNO COUNTY SHERIFF 06/16/2025 Regular 0.00 287.36 64874 GIEO2 GIERLICH-MITCHELL, INC. 06/16/2025 Regular 0.00 18,014.00 64875 GLOOZ GLOBAL RUSH PRINTING 06/16/2025 Regular 0.00 769.29 64876 GOR01 GORDON INDUSTRIAL SUPPLY CO. 06/16/2025 Regular 0.00 1,147.87 64877 GRE03 GREG GADDIE 06/16/2025 Regular 0.00 495.00 64878
HEA01 HEALTHWISE SERVICES, LLC 06/16/2025 Regular 0.00 460.00 64879 HER24 HERC RENTALS INC. 06/16/2025 Regular 0.00 2,501.85 64880 INT14 INTERSTATE GAS SERVICES, INC. 06/16/2025 Regular 0.00 860.00 64881 VILOS JESUS VILLANUEVA 06/16/2025 Regular 0.00 400.00 64882 JOR01 JORGENSEN COMPANY 06/16/2025 Regular 0.00 36.36 64883 T&J01 JOSE M SILVA 06/16/2025 Regular 0.00 2,187.32 64884 KAPLAN EARLY LEARNING COM 06/16/2025 Regular 0.00 2,721.49 64885 KOE01 KOEFRAN INDUSTRIES, INC. 06/16/2025 Regular 0.00 195.00 64886 LAKOO LAKESHORE LEARNING MATERIALS, LLC 06/16/2025 Regular 0.00 5,653.47 64887 MADOO LETICIA MADRIGAL 06/16/2025 Regular 0.00 365.00 64888 LEBERT CASSIDY WHITMORE 06/16/2025 Regular 0.00 30,841.05 64889 MATO2 MATSON ALARM CO. INC. 06/16/2025 Regular 0.00 67.58 64890 BOROZ MEGGIN BORANIAN 06/16/2025 Regular 0.00 11,663.40 64891 6/16/2025 11:51:39 AM Page 2 of 5
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number MEN18 MENDOCINO AUTO SALES & RE 06/16/2025 Regular 0.00 5,131.57 64892 MEN19 MENDOCINO AUTO SERVICE LLC 06/16/2025 Regular 0.00 5,455.81 64893 MIDO3 MID VALLEY DISPOSAL ULC 06/16/2025 Regular 0.00 246,214.76 64894 MINO1 MINERAL KING PUBLISHING, INC. 06/16/2025 Regular 0.00 1,289.63 64895 SIL06 NANCY SILVA 06/16/2025 Regular 0.00 400.00 64896
NELO3 NELSON'S HARDWARE, INC. 06/16/2025 Regular 0.00 914.20 64897 NEWO3 NEW VISION LANDSCAPE DESIGNERS, INC. 06/16/2025 Regular 0.00 4,950.00 ) 64898 ODP01 ODP BUSINESS SOLUTIONS, LLC 06/16/2025 Regular 0.00 1,144.06 64899 ORNA 00 ORNAMENTAL IRON SUPPLY 05/16/2025 Regular 0.00 73.89 64900 P.G01 PACIFIC GAS & ELECTRIC 06/16/2025 Regular 0.00 471.27 64901 PPAOZ PARLIER POLICE ASSO. 06/16/2025 Regular 0.00 2,550.00 64902 PAYO1 PAY PLUS BENEFITS, INC. 06/16/2025 Regular 0.00 593.80 64903 P1O01 PIONEER EQUIPMENT CO. 06/16/2025 Regular 0.00 1,571.53 64904 PITO4 PURCHASE POWER 06/16/2025 Regular 0.00 1,324.69 64905 RENOZ RAT INCORPORATED 06/16/2025 Regular 0.00 330.00 64906 HER13 RAUL R. HERRERA 06/16/2025 Regular 0.00 250.00 64907 RLB01 REEDLEY LUMBER & BUILDING 06/16/2025 Regular 0.00 4,788.58 64908 **Void** 06/16/2025 Regular 0.00 0.00 64909
RSG01 RSG, INC. 06/16/2025 Regular 0.00 68.75 64910
SAN1R SAN JOAQUIN VALLEY AIR 06/16/2025 Regular 0.00 290.00 64911 SIGO4 SIGNMAX 06/16/2025 Regular 0.00 87.00 64912
EFIOO SILICON RANCH CORPORATION 06/16/2025 Regular 0.00 11,862.64 64913 SILO4 SILVERCREST, INC. 06/16/2025 Regular 0.00 7,666.67 64914 SIM04 SIMPLOT GROWER SOLUTIONS 06/16/2025 Regular 0.00 3,042.20 64915 SIROD SIRCHIE ACQUISITION COMPANY, ULC 06/16/2025 Regular 0.00 264.07 64916 SO 01 SOCALGAS 06/16/2025 Regular 0.00 202.11 64917
SOCOO SOCIAL VOCATIONAL SERVICES 06/16/2025 Regular 0.00 7,998.00 64918 SOLO3 SOLIS, ROSALIA 06/16/2025 Regular 0.00 120.05 64919 STA1U STAR 1 MINI MART 06/16/2025 Regular 0.00 3,918.60 64920 STA01 STATE CONTROLLER 06/16/2025 Regular 0.00 31.27 64921 STA04 STATE FOODS SUPERMARKET 06/16/2025 Regular 0.00 2,680.36 64922 STA19 STATE OF CALIFORNIA 06/16/2025 Regular 0.00 411.00 64923 STE08 STERICYCLE, INC. 06/16/2025 Regular 0.00 95.92 64924 SYSOO SYSCO OF CENTRAL CALIFORNIA 06/16/2025 Regular 0.00 2,469.18 64925 T&TOO T&T PAVEMENT AND PRODUCTS, INC. 06/16/2025 Regular 0.00 668.68 64926 TCM01 TCM INVESTMENTS LP 06/16/2025 Regular 0.00 615.52 64927 UNI05 UNITY IT 06/16/2025 Regular 0.00 4,430.52 64928
**Void** 06/16/2025 Regular 0.00 0.00 64929
UN 01 unWIRED BROADBAND, INC. 06/16/2025 Regular 0.00 74.99 64930 UPPOO UPPER KINGS BASIN IRWM AUTH 06/16/2025 Regular 0.00 3,500.00 64931 1D00 VANESSA EINERSON FAUKNER 06/16/2025 Regular 0.00 4,633.26 64932 VERO9 VERIZON COMMUNICATION INC 06/16/2025 Regular 0.00 246.35 64933 VULOO VULCAN MATERIALS CO. 06/16/2025 Regular 0.00 912.82 64934 WBCOL WBCP, INC. 06/16/2025 Regular 0.00 10,393.87 64935 WILOZ WILSON FIRE SPRINKLER CO. 06/16/2025 Regular 0.00 500.00 64936 ALTO1 ALTA MONTCLAIR/EBSA 05/27/2025 Bank Draft 0.00 1,500.00 DFT0000861 ALTO1 ALTA MONTCLAIR/EBSA 05/27/2025 Bank Draft 0.00 1,500.00 DFT0000862 ALTO1 ALTA MONTCLAIR/EBSA 06/05/2025 Bank Draft 0.00 1,500.00 DFT0000863 BLU01 BLUE SHIELD OF CALIFORNIA 05/20/2025 Bank Draft 0.00 42,086.68 DFT0000864 PERO1 CALPERS 05/22/2025 Bank Draft 0.00 528.17 DFT0000865 PERO1 CALPERS 05/22/2025 Bank Draft 0.00 417.08 DFT0000866 PERO1 CALPERS 05/22/2025 Bank Draft 0.00 29,706.40 DFT0000867 PERO1 CALPERS 05/27/2025 Bank Draft 0.00 29,828.78 DFT0000868 PER01 CALPERS 06/05/2025 Bank Draft 0.00 417.08 DFT0000869 PERO1 CALPERS 06/05/2025 Bank Draft 0.00 528.17 DFT0000870 PEROI CALPERS 06/05/2025 Bank Draft 0.00 29,708.01 DFT0000871 LIN02 LINCOLN FINANCIAL GROUP 05/27/2025 Bank Draft 0.00 7,852.26 DFT0000873 STA1B STANDARD INSURANCE CO. 05/27/2025 Bank Draft 0.00 3,137.90 DFT0000874 6/16/2025 11:51:39 AM Page 3 of 5
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number ADPOO ADP, INC. 06/10/2025 Bank Draft 3,106.90 DFT0000875 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 367 143 0.00 1,390,747.87
Manual Checks 0 0.00 0.00
Voided Checks 17 0.00 0.00
Bank Drafts 14 14 0.00 151,817.43
EFT's 0.00 0.00
381 174 0.00 1,542,565.30
6/16/2025 11:51:39 AM Page 4 of 5
Check Report Date Range: 05/13/2025 - 06/16/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 367 143 0.00 1,390,747.87
Manual Checks 0.00 0.00
Voided Checks 17 0.00 0.00
Bank Drafts 14 14 0.00 151,817.43
EFT's 0 0.00 0.00
381 174 0.00 1,542,565.30
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2025 238,671.59
999 POOL FUND 6/2025 1,303,893.71
1,542,565.30
6/16/2025 11:51:39 AM Page 5 of 5
OF PAR Check Report
CITY OF PARLIER By Check Number
Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
UNI05 UNITY IT 05/14/2025 Regular 0.00 3,228.55 64777
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 367890 Invoice 05/08/2025 IT SVCS 4/25 0.00 2,860.55
100-5200-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 100-5620-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 200-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 203-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 269-6303-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 400-5300-6520 PROFESSIONAL SERVICES/ ITSVCS 4/25 260.05 400-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 401-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 401-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 4/25 260.05 367891 Invoice 05/08/2025 SERVICE: SOPHOS CENTRAL INTERCEPT X 0.00 368.00 100-5200-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 33.45 100-5620-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 100-5700-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 100-5700-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 200-5600-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 203-5600-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 269-6303-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 400-5300-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 400-5600-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 401-5300-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.45 401-5600-6520 PROFESSIONAL SERVICES/ 4/1/2025-4/30/2025 33.50 **Void** 05/14/2025 Regular 0.00 0.00 64778
UN 01 UnWIRED BROADBAND, INC. 05/14/2025 Regular 0.00 86.99 64779 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2347297 Invoice 05/08/2025 WWTP DATA SVCS 6/25 0.00 86.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 6/25 86.99 BM001 BMO FINANCIAL GROUP 05/19/2025 Regular 0.00 18,194.18 64780 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5419-APR/25 Invoice 05/13/2025 CREDIT CARD 4/25 0.00 82.39 100-5200-6500 ORDINANCE & PUBLISHIN LATE FEE ADJUSTMENT FOR 3/2 -2.61 100-5200-6520 PROFESSIONAL SERVICES/ ANNUAL PROGRAM FEE 4/25 85.00 6153-APR/25 Invoice 05/13/2025 PD CC 4/25 0.00 3,086.34 100-5400-6005 SAFETY EQUIPMENT PD-SOUND EQUIPMENT- AMAZ 935.00 100-5400-6503 TRAVEL, MEETINGS & TR PD- TRNG PROPERTY & EVIDEN 199.00 100-5400-6538 COMMUNITY PROMO PD-OFFICER MEALS/ROUNDUP 124.98 100-5400-6538 COMMUNITY PROMO PD- OFFICER MEALS/ROUNDUP 46.12 100-5400-6538 COMMUNITY PROMO PD- OFFICER MEALS/ROUNDUP 131.97 100-5400-6538 COMMUNITY PROMO PD- OFFICER MEALS/ROUNDUP 131.97 100-5410-6002 PARTS & SUPPLIES PD- AC SUPPLIES- AMAZON BUS 123.10 100-5410-6002 PARTS & SUPPLIES PD- AC SUPPLIES- AMAZON BUS 128.30 100-5410-6002 PARTS & SUPPLIES PD- AC SUPPLIES- AMAZON BUS 130.74 100-5410-6002 PARTS & SUPPLIES PD- AC SUPPLIES- AMAZON BUS 305.06 100-5410-6002 PARTS & SUPPLIES PD- AC SUPPLIES-WALMART 106.31 6/16/2025 11:52:39 AM Page 1 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5410-6002 PARTS & SUPPLIES PD- AC SUPPLIES/WALMART FO 25.93 100-5410-6002 PARTS & SUPPLIES PD- AC SUPPLIES- AMAZON BUS 225.02 100-5410-6020 ANIMAL FOOD PD- AC SUPPLIES- ELM FEED 472.84 6797-APR/25 Invoice 05/13/2025 PW CC 4/25 0.00 1,208.35 200-5600-6002 PARTS & SUPPLIES PW-STREET MAINT SUPPLIES- A 479.44 200-5600-6002 PARTS & SUPPLIES PW-STREET MAINT SUPPLIES- A 89.35 200-5600-6002 PARTS & SUPPLIES PW-STREET MAINT SUPPLIES- A 479.44 400-5600-6002 PARTS & SUPPLIES PW- OFFICE SUPPLIES- WALMAR 18.35 400-5600-6501 MEMBERSHIP DUES PW- WALMART SUBS 4/25- WAL 106.80 401-5600-6501 MEMBERSHIP DUES PW- ICLOUD MO SUBS-D DELB 2.99 401-5600-6501 MEMBERSHIP DUES PW- DROPBOX PHOTOS SUBS- D 11.99 401-5600-6501 MEMBERSHIP DUES PW- ADOBE MO SUB 5/25- ADO 19.99 7676-APR/25 Invoice 05/13/2025 ADMIN CREDIT CARD 4/25 0.00 13,817.10 100-5100-6503 TRAVEL, MEETINGS & TR COUN-COUNCIL MEETING DINN 65.54 100-5100-6503 TRAVEL, MEETINGS & TR COUN- COUNCIL MEETING DIN 146.67 100-5100-6537 SPECIAL EVENT EXPENSE COUN- KEY TO THE CITY/ROUND 54.49 100-5200-6000 OFFICE SUPPLIES ADMIN 28.67
100-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES/FURN 861.07 100-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES/FURN 466.76 100-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES/FURN 245.68 100-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES/FURN 257.21 100-5200-6501 MEMBERSHIP DUES ADMIN-ADOBE MO SUBS 5/25- 19.99 100-5200-6501 MEMBERSHIP DUES ADMIN- LINKEDIN MBSHP DUES 169.99 100-5200-6501 MEMBERSHIP DUES ADMIN- AMAZON PRIME MOS 16.34 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- HERITAGE PARK PLAQU 1,977.13 100-5200-6537 SPECIAL EVENT EXPENSE CD- EASTER EVENT SUPPLIES-W 270.26 100-5200-6537 SPECIAL EVENT EXPENSE CREDIT- CD EASTER EVENT SUPP -69.73 100-5200-6537 SPECIAL EVENT EXPENSE CREDIT- CD EASTER EVENT SUPP -69.73 100-5200-6537 SPECIAL EVENT EXPENSE CD- EASTER EVENT SUPPLIES- W 535.42 100-5200-6537 SPECIAL EVENT EXPENSE CREDIT- CD EASTER EVENT SUPP -69.73 100-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 47.68 100-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 216.81 100-5300-6000 OFFICE SUPPLIES FINANCE 28.66
100-5300-6501 MEMBERSHIP DUES FIN- ADOBE MO SUBS 5/25- AD 19.99 100-5300-6503 TRAVEL, MEETINGS & TR S. RODRIGUEZ 30.00
100-5300-6503 TRAVEL, MEETINGS & TR M ESCOBEDO 30.00
100-5615-6002 PARTS & SUPPLIES SC- SUPPLIES- AMAZON 313.54 100-5615-6504 FOOD SERVICES SC- MEAL SUPPLIES- FOOD 4 LES 64.74 100-5615-6504 FOOD SERVICES SC- MEAL SUPPLIES- FOOD 4 LES 9.79 100-5615-6504 FOOD SERVICES PA- SC MEAL SUPPLIES- SMART 378.80 100-5615-6504 FOOD SERVICES PA - SC MEAL SUPPLIES- FOOD 4 323.05 100-5616-6002 PARTS & SUPPLIES REC- POOL SUPPLIES- AMAZON 2,257.48 100-5616-6002 PARTS & SUPPLIES REC- POOL SUPPLIES- AMAZON 828.19 100-5616-6002 PARTS & SUPPLIES REC- POOL SUPPLIES- AMAZON 1,858.35 269-6303-6001 OPERATIONAL SUPPLIES PA - EASTER SUPPLIES- AMAZON 282.03 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- FOODMAX 192.03 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 533.41 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 355.28 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES-SAVE MART 311.49 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- FOOD 4 LES 140.71 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 241.75 269-6303-6504 FOOD SERVICES PA - MEAL SUPPLIES-SMART & F 447.29 **Void** 05/19/2025 Regular 0.00 0.00 64781
**Void** 05/19/2025 Regular 0.00 0.00 64782
**Void** 05/19/2025 Regular 0.00 0.00 64783
**Void** 05/19/2025 Regular 0.00 0.00 64784
CIVO1 CIVIC REVIEW INC 05/19/2025 Regular 0.00 8,100.0064785 6/16/2025 11:52:39 AM Page 2 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 1141 Invoice 05/19/2025 ANNUAL SUBSCRIPTION 4/1/25 - 3/31/26 0.00 8,100.00 100-5300-6520 PROFESSIONAL SERVICES/ ANNUAL SUBSCRIPTION 4/1/25 4,050.00 100-5700-6520 PROFESSIONAL SERVICES/ ANNUAL SUBSCRIPTION 4/1/25 4,050.00 COMOS COMCAST 05/19/2025 Regular

0.00 290.09 64786
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1665-5-25 Invoice 05/16/2025 PD DATA SVCS 5/25 0.00 120.47 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 5/25 120.47 1792-5-25 Invoice 05/16/2025 CH DATA SVCS 5/25 0.00 169.62 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 5/25 169.62 HEA01 HEALTHWISE SERVICES, LLC 05/19/2025

0.00 460.00 64787
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 201913 Invoice 05/12/2025 SHARPS SVCS 4/25 0.00 460.00
100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 4/25 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SCS 4/25 230.00 P.G01 PACIFIC GAS & ELECTRIC 05/19/2025 Regular

0.00 35,672.36 64788
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23756-0-3-25 Invoice 05/13/2025 ALL ELEC SCS 3/25 0.00 34,697.38 100-5200-6512 ELECTRICITY ALL ELEC SVCS 3/25 -1,560.16
100-5400-6512 ELECTRICITY ALL ELEC SVCS 3/25 -87.40
100-5610-6512 ELECTRICITY ALL ELEC SVCS 3/25 3,226.47
100-5615-6512 ELECTRICITY ALL ELEC SVCS 3/25 -32.77
100-5620-6512 ELECTRICITY ALL ELEC SVCS 3/25 66.76
213-5600-6512 ELECTRICITY ALL ELEC SCS 3/25 267.14
269-6303-6512 ELECTRICITY ALL ELEC SVCS 3/25 -32.77
400-5600-6512 ELECTRICITY ALL ELEC SVCS 3/25 14,495.05
401-5600-6512 ELECTRICITY ALL ELEC SVCS 3/25 18,355.06
80272-9-4-25 Invoice 05/14/2025 CC ELEC SVCS 4/25 0.00 974.98 100-5618-6512 ELECTRICITY CC ELEC SVCS 4/25 974.98
SOCOO SOCIAL VOCATIONAL SERVICES 05/19/2025 Regular 0.00 7,998.00 64789
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36D2513-IN Invoice 05/14/2025 LANDSCAPE SVCS 4/25 0.00 7,998.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 771.00 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 771.00 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 771.00 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 771.00 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 771.00 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 771.00 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 771.00 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 1,830.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/25 771.00 AT&09 AT&T 05/28/2025 Regular

0.00 30.71 64790
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000023478568 Invoice 05/21/2025 WELL 2A 4/25 BAN65 0.00 30.71 400-5600-6510 TELEPHONE/DATA/PAGER WELL2A4/25 BAN65 30.71 AT&09 AT&T 05/28/2025 Regular 0.00
190.44 64791
6/16/2025 11:52:39 AM

Check Report Date Range: 05/13/2025 - 06/16/2025
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 000023478222 Invoice 05/21/2025 VARIOUS SVCS 4/25 BAN67 0.00 190.44 400-5300-6510 TELEPHONE/DATA/PAGER COMM CENTER 31.74
400-5600-6510 TELEPHONE/DATA/PAGER WELLA 31.74
401-5600-6510 TELEPHONE/DATA/PAGER MILTON LIFT STATION 31.75 401-5600-6510 TELEPHONE/DATA/PAGER ZEDIKER LIFT STATION 31.74 401-5600-6510 TELEPHONE/DATA/PAGER IINDUSTRIAL LIFT STATION 31.74 401-5600-6510 TELEPHONE/DATA/PAGER WWTP 31.73
AT&08 AT&T 05/28/2025 Regular 0.00 610.13 64792
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000023481997 Invoice 05/22/2025 PD CONNECT 04/25 0.00 610.13 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 04/25 610.13 AT&02 AT&T MOBILITY 05/28/2025 Regular 0.00 831.80 64793 Payable # Payable Type Post Date Payable Description iscount Amount Payable Amour Account Number Account Name Item Description istribution Amoun 287289569526X0 Invoice 05/22/2025 PD MDT'S 4/25 0.00 831.80 100-5400-6510 TELEPHONE/DATA/PAGER PDMDT'S 4/25 831.80
HER23 CIRO HERNANDEZ 05/28/2025 Regular 358.59 64794
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/07-09/2025 Invoice 05/22/2025 H&S 11550 TRNG
100-5400-6011 FUEL TRAVEL 113.61
100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 60.00
5/30/2025 Invoice 05/28/2025 NCIB TRAINING (NATIONAL INSURANCE C 0.00 89.09 100-5400-6011 FUEL TRAVEL 69.09
100-5400-6503 TRAVEL, MEETINGS & TR NCIB TRAINING (NATIONAL INS 20.00 6/12/2025 Invoice 05/28/2025 OPERATION RED FLAGS TRNG 0.00 95.89 100-5400-6011 FUEL TRAVEL 15.89
100-5400-6503 TRAVEL, MEETINGS & TR OPERATION RED FLAGS TRNG 80.00 CSU01 CSULB FOUNDATION 05/28/2025 0.00 447.00 64795
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/12/25 Invoice 05/16/2025 FIELD TRNG OFFICER SUPERVISORS, ADMI 0.00 447.00 100-5400-6503 TRAVEL, MEETINGS & TR FIELD TRNG PROG - M. CHAVEZ 447.00 EDIO1 E.D.I.S. 05/28/2025 Regular 0.00 19,537.40 64796
6/16/2025 11:52:39 AM Page 4 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 361671-0 Invoice 05/28/2025 ADMIN FEES 6/25 & MED CARD FUNDING 0.00 19,537.40 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 946.75 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 37.00
100-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 3,495.92 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 581.00
100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
100-5420-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
102-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 138.08 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
203-5610-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,295.02 269-6303-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 3,055.02 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 293.00
315-5621-6520 PROFESSIONAL SERVICES/ ADMIN FEE 64.00
400-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,893.50 400-5300-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 26.70 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 85.00
400-5600-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 2,590.04 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 117.00
401-5200-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 1,893.50 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 25.92 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 80.00
401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 2,590.03 401-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 112.00
402-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 25.92 **Void** 05/28/2025 Regular 0.00 0.00 64797
ROSO2 ERIC ROSARIO 05/28/2025 Regular 0.00 482.5064798
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/29/2025 Invoice 05/28/2025 CHEMICAL IMMOBILIZATION TRNG PER DI 0.00 482.50 100-5410-6011 FUEL TRAVEL 262.50
100-5410-6503 TRAVEL, MEETINGS & TR CHEMICAL IMMOBILIZATION TR 220.00 HOM01 HOME DEPOT CREDIT SERVICES 05/28/2025 Regular 0.00 532.15 64799 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 104155 Credit Memo 05/21/2025 PD MAINT SUPPLIES - NEW 0.00 -33.01 100-5400-6005 SAFETY EQUIPMENT PD MAINT SUPPLIES- NEW -33.01 3901269 Invoice 05/21/2025 CH2 MAINT SUPPLIES 0.00 99.48 100-5200-6002 PARTS & SUPPLIES CH2 MAINT SUPPLIES 99.48 5/12/2025 Invoice 05/21/2025 FINANCE CHARGE 0.00 67.26
400-5600-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE 67.26 8300394 Invoice 05/21/2025 PW MAINT SUPPLIES 0.00 53.15 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 53.15
900322 Invoice 05/21/2025 PW MAINT SUPPLIES 0.00 43.35
400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 43.35
900326 Invoice 05/21/2025 PARK MAINT SUPPLIES 0.00 183.75 100-5410-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 183.75 900327 Invoice 05/21/2025 PD MAINT SUPPLIES-NEW 0.00 69.57 100-5400-6005 SAFETY EQUIPMENT PD MAINT SUPPLIES-NEW 69.57 9901647 Invoice 05/21/2025 STREET MAINT SUPPLIES 0.00 48.60 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 48.60 6/16/2025 11:52:39 AM Page 5 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CHA01 MANUEL CHAVEZ 05/28/2025 Regular 0.00 806.10 64800 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/08-11/2025 Invoice 05/20/2025 FIELD TRAINING OFFICER- SAC 0.00 806.10 100-5400-6011 FUEL TRAVEL 366.10
100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 440.00
P.G01 PACIFIC GAS & ELECTRIC 05/28/2025 Regular 0.00 5,200.03 64801 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50754-3-4-25 Invoice 05/27/2025 STREET LIGHT SVCS 4-25 0.00 111.40 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 4-25 111.40 52769-3-4-25 Invoice 05/27/2025 STREET LIGHT SVCS 4/25 0.00 4,904.52 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 4/25 4,904.52 65206-7-4-25 Invoice 05/27/2025 CC1 ELEC SVCS 4/25 0.00 18.03 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 4/25 18.03
80980-1-4-25 Invoice 05/27/2025 TRAFFIC LIGHT SVCS 4-25 0.00 166.08 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 4-25 166.08 RAY04 RAYMUNDO LOPEZ GUTIERREZ 05/28/2025 Regular 0.00 81.53 64802 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
6/17/2025 Invoice 05/28/2025 PEACE OFFICER DECERTIFICATION TRNG 0.00 81.53 100-5400-6011 61.53
100-5400-6503 TRAVEL, MEETINGS & TR PEACE OFFICER DECERTIFICATIO 20.00 EFIOO SILICON RANCH CORPORATION 15,292.87 64803
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO0016350 05/20/2025 WWTP SOLAR SVCS 4/25 15,292.87
401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 4/25 15,292.87 SO 01 SOCALGAS 05/28/2025 Regular 0.00 319.20 64804
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40818-4-25 Invoice 05/28/2025 CC GAS SVCS 4/25 0.00 0.79 100-5618-6513 GAS CC GAS SVCS 4/25 0.79
60374-4-25 Invoice 05/28/2025 PA GAS SVCS 4/25 0.00 71.54 269-6303-6513 GAS PA GAS SVCS 4/25 71.54
64009-4-25 Invoice 05/28/2025 PD GAS SVCS 4/25 0.00 22.21 100-5400-6513 GAS PD GAS SVCS 4/25 22.21
69006-4-25 Invoice 05/27/2025 CH CC GAS SVCS 4/25 0.00 130.53 100-5617-6513 GAS CH CC GAS SVCS 4/25 130.53
70525-4-25 Invoice 05/28/2025 SC GAS SVCS 4/25 0.00 37.39 100-5615-6513 GAS SC GAS SVCS 4/25 37.39
73229-4-25 Invoice 05/28/2025 TC GAS SVCS 4/25 0.00 25.15 100-5620-6513 GAS TC GAS SVCS 4/25 25.15
73985-4-25 Invoice 05/28/2025 CC1 GAS SVCS 4/25 0.00 31.59 100-5620-6513 GAS CC1 GAS SVCS 4/25 31.59
SPAOO SPARKLETTS 05/28/2025 Regular 0.00 315.13 64805
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 15306726 05082 Invoice 05/27/2025 PD WATER SVCS 5/25 0.00 99.90 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 5/25 99.90 22121535 05022 Invoice 05/27/2025 CH WATER SVCS 5/25 0.00 51.93 100-5200-6001 OPERATIONAL SUPPLIES CH WATER SVCS 5/25 17.31 6/16/2025 11:52:39 AM Page 6 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 5/25 17.31 100-5700-6001 OPERATIONAL SUPPLIES CH WATER SVCS 5/25 17.31 22121565 05022 Invoice 05/27/2025 PW WATER SVCS 5/25 0.00 31.95 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 5/25 31.95 22121622 05022 Invoice 05/27/2025 PA WATER SVCS 5/25 0.00 131.35 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 5/25 131.35 MCCO2 TERRY MCCOY 05/28/2025 Regular 0.00

87.90 64806
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/30/2025 Invoice 05/28/2025 NCIB TRAINING (NATIONAL INSURANCE C 0.00 87.90 100-5400-6011 FUEL 67.90
100-5400-6503 TRAVEL, MEETINGS & TR NCIB TRAINING (NATIONAL INS 20.00 FIVO2 THE ECONOMIC DEVELOPMENT CORP 05/28/2025 Regular 0.00 1,085.56 64807 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 042024-2025 Invoice 05/28/2025 Q4 APRIL 25 - JUNE 25 0.00 1,085.56 100-5200-6501 MEMBERSHIP DUES Q4 APRIL 25 - JUNE 25 1,085.56 VERO9 VERIZON COMMUNICATION INC 05/28/2025 Regular

0.00 246.35 64808
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 308000071709 Invoice 05/27/2025 TRACKING SERVICES 5/25 0.00 246.35 400-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 5/25 123.18 401-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 5/25 123.17 VERO8 VERIZON WIRELESS 05/28/2025 Regular 0.00 1,628.76 64809 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6112884798 Invoice 05/27/2025 CELL PHONE SVCS 4/25 0.00 1,628.76 100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL 257.40
100-5200-6510 TELEPHONE/DATA/PAGER CH-ADMIN 154.44
100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL 51.48 100-5420-6510 TELEPHONE/DATA/PAGER CODE ENFORCEMENT 51.48 100-5617-6510 TELEPHONE/DATA/PAGER FACILITIES 154.44
100-5700-6510 TELEPHONE/DATA/PAGER COMM DEV 51.48
400-5600-6510 TELEPHONE/DATA/PAGER PW DEPARTMENT 702.12 401-5600-6510 TELEPHONE/DATA/PAGER PW DEPARTMENT 205.92 A&MOO A&M CONSULTING ENGINEERS 06/04/2025 Regular 0.00 412,543.22 64810 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INC22492021 Invoice 06/03/2025 MANNING AVE REHAB 4/25 0.00 990.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 4/25 990.00 INV18152021 Invoice 05/22/2025 GE- ENCROACHMENT PERMIT REVIEW AP 0.00 2,337.50 100-5700-6519 ENGINEERING FEES GE- ENCROACHMENT PERMIT R 700.00 100-5700-6519 ENGINEERING FEES GE- FINAL MAP 2023-03 REVIE 1,080.00 100-5700-6519 ENGINEERING FEES GE- PERMIT REVIEW- SPR 5/24 277.50 234-5600-6520 PROFESSIONAL SERVICES/ GE-ROW ACQ STAFF RPT&RES_ 280.00 INV18232021 Invoice 05/22/2025 OUTDOOR I.N. SPORTS PARK 5/24 0.00 32,480.00 299-5000-6520 PROFESSIONAL SERVICES/ OUTDOOR IN. SPORTS PARK 5/ 32,480.00 INV21892021 Invoice 06/03/2025 GE-ENCROACHMENT PERMIT REVIEW 3/2 0.00 280.00 100-5700-6519 ENGINEERING FEES GE-ENCROACHMENT PERMIT RE 280.00 INV21902021 Invoice 06/03/2025 FIG TREE 3/25 0.00 4,500.00 243-5700-6520 PROFESSIONAL SERVICES/ FIG TREE 3/25 4,500.00 INV21912021 Invoice 06/03/2025 MANNING AVE REHAB 3/25 0.00 2,365.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 3/25 2,365.00 6/16/2025 11:52:39 AM

Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number INV21922021 Invoice 05/27/2025 GE ENCROACHMENT PERMIT_UNWIRED 0.00 4,250.00 100-5700-6519 ENGINEERING FEES GE ENCROACHMENT PERMIT_U 4,250.00 INV21942021 Invoice 06/03/2025 UFPG 3/25 0.00 1,400.00
245-5700-6520 PROFESSIONAL SERVICES/ UFPG 3/25 1,400.00 INV21952021 Invoice 06/03/2025 UFPG GRANT MANAGEMENT 3/25 0.00 300.00 245-5700-6520 PROFESSIONAL SERVICES/ UFPG GRANT MANAGEMENT 3/ 300.00 INV21972021 Invoice 06/03/2025 TCP TREATMENT PROJ 0.00 45,150.00 403-5600-7006 CAPITAL PROJECT TCP TREATMENT PROJ 45,150.00 INV21982021 Invoice 06/03/2025 PARLIER/NEWMARK ROUDNABOUT 3/25 0.00 10,866.00 234-5600-6520 PROFESSIONAL SERVICES/ PARLIER/NEWMARK ROUDNAB 10,866.00 INV21992021 Invoice 06/03/2025 TACTICAL URBANISM 3/25 0.00 432.00 559-5700-6520 PROFESSIONAL SERVICES/ TACTICAL URBANISM 3/25 432.00 INV22002021 Invoice 06/03/2025 •FLOOD CONTRA DWR BEING 3/2 0.00 28,230.00 316-5700-6520 PROFESSIONAL SERVICES/ FLOOD CONTRL & GRNDWTR B 28,230.00 INV22012021 Invoice 06/03/2025 DOWNTOWN FACADE 3/25 0.00 1,800.00 250-5700-7037 DOWNTOWN FACADE PR DOWNTOWN FACADE 3/25 1,800.00 INV22022021 Invoice 06/03/2025 PD BUILDING CE 3/25 0.00 360.00 314-5400-6520 PROFESSIONAL SERVICES/ PD BUILDING CE 3/25 360.00 INV220242021 Invoice 06/03/2025 HSIPSL-5252(036) PEDESTRIAN SAFETY 0.00 6,080.00 236-5600-6519 ENGINEERING FEES HSIPSL-5252(036) PEDESTRIAN 6,080.00 INV22032021 Invoice 06/03/2025 TRACT 6433 PH2 3/25 0.00 910.00 100-5700-6519 ENGINEERING FEES TRACT 6433 PH2 3/25 910.00 INV22062021 Invoice 06/03/2025 ATPL-5252(39) CYCL6 LIMITLESS LANE 3/2 0.00 1,690.50 238-5600-6519 ENGINEERING FEES ATPL-5252(39) CYCL6 LIMITLESS 1,690.50 INV22072021 Invoice 06/03/2025 ATL-5252(39) NON-INFRASTRUCTURE 3/ 0.00 4,168.00 239-5600-6519 ENGINEERING FEES ATPL-5252(39) NON-INFRASTRU 4,168.00 INV22082021 Invoice 06/03/2025 ATPL-5252(39) PS&E 3/25 0.00 108.00 239-5600-6519 ENGINEERING FEES ATPL-5252(39) PS&E 3/25 108.00 INV22132021 Invoice 06/03/2025 ADMIN ZEDIKER WTR TANK 3/25 0.00 4,980.00 427-5600-6520 PROFESSIONAL SERVICES/ ADMIN ZEDIKER WTR TANK 3/2 4,420.00 427-5600-6520 PROFESSIONAL SERVICES/ D&C ZEDIKER WTR TANK 3/25 560.00 INV22192021 Invoice 06/02/2025 OSG RICHARD FLORES PH23/25 0.00 28,410.00 406-5600-6520 PROFESSIONAL SERVICES/ OSG RICHARD FLORES PH2 3/25 28,410.00 INV22302021 Invoice 06/03/2025 UFPG CE 3/25 0.00 61,210.00 245-5700-6520 PROFESSIONAL SERVICES/ UFPG CE 3/25 61,210.00 INV22322021 Invoice 05/27/2025 GE ENCROACHMENT PERMIT_UNWIRED 0.00 12,180.00 100-5700-6519 ENGINEERING FEES GE ENCROACHMENT PERMIT_U 12,180.00 INV22472021 Invoice 06/03/2025 GE-ENCROACHMENT PERMIT REVIEW 4/2 0.00 420.00 100-5700-6519 ENGINEERING FEES GE-ENCROACHMENT PERMIT RE 420.00 INV22482021 Invoice 06/03/2025 FIG TREE 4/25 0.00 1,800.00 243-5700-6520 PROFESSIONAL SERVICES/ FIG TREE 4/25 1,800.00 INV22502021 Invoice 05/27/2025 GE ENCROACHMENT PERMIT_UNWIRED 0.00 6,400.00 100-5700-6519 ENGINEERING FEES GE ENCROACHMENT PERMIT_U 6,400.00 INV22512021 Invoice 06/03/2025 HSIP- 5252(033) CYCLE 10 CR 4/25 0.00 495.00 233-5600-6520 PROFESSIONAL SERVICES/ HSIP- 5252(033) CYCLE 10 CR 4 495.00 INV22522021 Invoice 06/03/2025 UFPG 4/25 0.00 2,300.00
245-5700-6520 PROFESSIONAL SERVICES/ UFPG 4/25 2,300.00 INV22532021 Invoice 06/03/2025 UP GRANT MANAGEMENT 4/25 0.00 800.00 245-5700-6520 PROFESSIONAL SERVICES/ UFPG GRANT MANAGEMENT 4/ 800.00 INV22542021 Invoice 06/03/2025 UFPG CE 4/25 0.00 20,516.67 245-5700-6520 PROFESSIONAL SERVICES/ UFPG CE 4/25 20,516.67 INV22552021 Invoice 06/03/2025 TCP TREATMENT PROJ 4/25 0.00 42,381.55 6/16/2025 11:52:39 AM Page 8 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 403-5600-7006 CAPITAL PROJECT TCP TREATMENT PROJ 4/25 42,381.55 INV22562021 Invoice 06/03/2025 PARLIER/NEWMARK ROUNDABOUT 4/25 0.00 15,897.00 234-5600-6520 PROFESSIONAL SERVICES/ PARLIER/NEWMARK ROUNDAB 15,897.00 INV22572021 Invoice 06/03/2025 TACTICAL URBANISM 0.00 504.00 559-5700-6520 PROFESSIONAL SERVICES/ TACTICAL URBANISM 504.00 INV22582021 Invoice 06/03/2025 OUTDOOR I.N. SPORTS PARK 4/25 0.00 1,760.00 299-5000-6520 PROFESSIONAL SERVICES/ OUTDOOR I.N. SPORTS PARK 4/ 1,760.00 INV22592021 Invoice 06/03/2025 FLOOD CONTROL & GRNDWTR BNKING 4/ 0.00 22,565.00 316-5700-6520 PROFESSIONAL SERVICES/ FLOOD CONTROL & GRNDWTR 22,565.00 INV22602021 Invoice 06/03/2025 DOWNTOWN FACADE 4/25 0.00 250.00 250-5700-7037 DOWNTOWN FACADE PR DOWNTOWN FACADE 4/25 250.00 INV22612021 Invoice 06/03/2025 PD BUILDING CE 4/25 0.00 600.00 314-5400-6520 PROFESSIONAL SERVICES/ PD BUILDING CE 4/25 600.00 INV22622021 Invoice 06/03/2025 HSIPSL-5252 (036) PEDESTRIAN SAFETY 4/ 0.00 98.00 236-5600-6519 ENGINEERING FEES HSIPSL-5252 (036) PEDESTRIAN 98.00 INV22632021 Invoice 06/03/2025 HSIPSL-5252(037) GUARDRAIL SAFETY 0.00 910.00 237-5600-6519 ENGINEERING FEES HSIPSL-5252(037) GUARDRAILS 910.00 INV22642021 Invoice 06/03/2025 INDOOR I.N. SPORTS PARK 4/25 0.00 420.00 250-5700-7038 IN PARLIER SPORTS COM INDOOR I.N. SPORTS PARK 4/25 420.00 INV22652021 Invoice 06/03/2025 ATPL-5252(39) CYCL6 LIMITLESS LANE 4/2 0.00 3,324.00 238-5600-6519 ENGINEERING FEES ATPL-5252(39) CYCL6 LIMITLESS 3,324.00 INV22662021 Invoice 06/03/2025 ATPL-5252(39) NON-INFRASTRUCTURE 4/ 0.00 384.00 239-5600-6519 ENGINEERING FEES ATPL-5252(39) NON-INFRASTRU 384.00 INV22672021 Invoice 06/03/2025 ATPL-5252(39) PS&E 4/25 0.00 2,600.00 239-5600-6519 ENGINEERING FEES ATPL-5252(39) PS&E 4/25 2,600.00 INV22722021 Invoice 06/03/2025 ADMIN ZEDIKER WTR TANK 4/25 0.00 3,990.00 427-5600-6520 PROFESSIONAL SERVICES/ ADMIN ZEDIKER WTR TANK 4/2 3,990.00 INV22772021 Invoice 06/02/2025 OSG RICHARD FLORES PH2 4/25 0.00 28,651.00 406-5600-6520 PROFESSIONAL SERVICES/ OSG RICHARD FLORES PH2 4/25 28,651.00 **Void** 06/04/2025 Regular 0.00 0.00 64811
**Void** 06/04/2025 Regular 0.00 0.00 64812
**Void** 06/04/2025 Regular 0.00 0.00 64813
ABI10 ABILITY ANSWERING SERV. 06/04/2025 Regular 0.00 166.63 64814 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-5-25 Invoice 06/02/2025 PW - ANSWERING SVCS 5/25 0.00 166.63 400-5600-6510 TELEPHONE/DATA/PAGER PW - ANSWERING SVCS 5/25 166.63 ADCO1 ADCOMP SYSTEMS, INC. 06/04/2025
Regular 0.00 100.00 64815
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27574 Invoice 05/19/2025 ADCOMP SVCS 6/1/25 - 6/30/25 0.00 100.00 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP SVCS 6/1/25 - 6/30/25 33.33 401-5300-6581 ADCOMP/CC TRANSACTI CC GATEWAY FEE 33.33
402-5300-6581 ADCOMP/CC TRANSACTI CC GATEWAY FEE 33.34
ADVO4 ADVENTIST HEALTH TULARE 06/04/2025 Regular 0.00
323.00 64816
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2483 Invoice 05/16/2025 PD TOXICOLOGY 4/24 0.00 323.00
100-5400-6544 LAB ANALYSIS & TESTING PD TOXICOLOGY 4/24 323.00 AM 01 AM CONSULTING ENGINEERS INC. 06/04/2025 Regular 0.00 31,024.40 64817 6/16/2025 11:52:39 AM Page 9 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 2025-094 Invoice 05/19/2025 TCP IMPROVMENTS 4/25 0.00 28,704.40 403-5600-7006 CAPITAL PROJECT TCP IMPROVEMENTS 4/25 28,704.40 2025-095 Invoice 05/19/2025 WWTP 4/25 0.00 1,360.00
404-5600-6520 PROFESSIONAL SERVICES/ WWTP 4/25 1,360.00 2025-096 Invoice 05/19/2025 AN STORMWATER RPT 4/25 0.00 400.00 704-5600-6520 PROFESSIONAL SERVICES/ AN STORMWATER RPT 4/25 400.00 2025-097 Invoice 05/19/2025 DROUGHT & WATER CON RPT 4/25 0.00 560.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT & WATER CON RPT 4 560.00 BCТ01 BCT CONSULTING, INC. 06/04/2025 Regular 0.00 1,263.73 64818 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-06012025-76 Invoice 06/03/2025 ALL FAC PHONE SVCS 6/25 0.00 1,263.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 103.86 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 613.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 27.37 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 52.87 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 78.36 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 152.97 400-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 90.14 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 27.37 401-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 90.17 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/25 27.37 BMO01 BMO FINANCIAL GROUP 06/04/2025 Regular 0.00 3,649.06 64819 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1125-MAY/25 Invoice 06/04/2025 ADMIN CREDIT CARD 5/25 0.00 689.39 100-5100-6503 TRAVEL, MEETINGS & TR COUN- COUNCIL MEETING DIN 10.35 100-5100-6503 TRAVEL, MEETINGS & TR COUN- COUNCIL MEETING DIN 133.63 100-5300-6000 OFFICE SUPPLIES FIN-OFFICE SUPPLIES- AMAZON 28.50 100-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 96.34 100-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 120.11 100-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 43.51 100-5615-6504 FOOD SERVICES SC - MEAL SUPPLIES- SMART & FI 233.11 100-5615-6504 FOOD SERVICES SC- MEAL SUPPLIES- STATE FOO 23.84 6153-MAY/25 Invoice 06/04/2025 PD CC 5/25 0.00 2,692.37 100-5400-6001 OPERATIONAL SUPPLIES PD- OPERATIONAL SUPPLIES- W 108.69 100-5400-6001 OPERATIONAL SUPPLIES PD- OPERATIONAL SUPPLIES- BE 270.85 100-5410-6002 PARTS & SUPPLIES PD- AC SUPPLIES- WALMART 145.67 100-5410-6002 PARTS & SUPPLIES PD- OFFICE SUPPLIES- HOME DE 32.56 100-5410-6020 ANIMAL FOOD PD- AC SUPPLIES- ELM FEED 586.60 100-5410-6503 TRAVEL, MEETINGS & TR PD- TRNG ANIMAL CONTROL E 475.00 100-5410-6520 PROFESSIONAL SERVICES/ PD- AC VETERINARY SVCS- CEDA 1,073.00 6792-MAY/25 Invoice 06/04/2025 PW CC 5/25 0.00 106.03
100-5615-6002 PARTS & SUPPLIES PW- SC SUPPLIES-SAMS CLUB 104.04 401-5600-6501 MEMBERSHIP DUES PW- GOOGLE SUBS- D DELBOSO 1.99 7676-MAY/25 Invoice 06/04/2025 ADMIN CREDIT CARD 5/25 0.00 161.27 100-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 91.55 269-6303-6001 OPERATIONAL SUPPLIES PA- OPERATIONAL SUPPLIES-A 69.72 **Void** 06/04/2025 Regular 0.00 0.00 64820
CAL3O CALIFORNIA CONSULTING, INC. 06/04/2025 Regular 0.00 2,100.00 64821 6/16/2025 11:52:39 AM Page 10 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 7435 Invoice 06/02/2025 GRAND ADMIN PLHA 16054 - 4/25 0.00 2,100.00 100-5400-6520 PROFESSIONAL SERVICES/ GRAND ADMIN COPS 4/25 300.00 297-5700-6582 ADMINISTRATIVE FEES GRAND ADMIN PLHA 16054 - 4/ 1,200.00 315-5700-6520 PROFESSIONAL SERVICES/ GRANT ADMIN BSCC 4/25 150.00 317-5700-6520 PROFESSIONAL SERVICES/ GRANT ADMIN PLHA 1701-4/2 450.00 CALIY CALIFORNIA WATER SERVICES INC. 06/04/2025 Regular 0.00 17,328.31 64822 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0056063-IN Invoice 05/16/2025 MO ROUTINE SVCS 4/25 0.00 17,328.31 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 4/25 2,659.91 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 4/25 7,496.25 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 4/25 4,943.65 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 4/25 2,228.50 CANOS CANON FINANCIAL SERVICES, INC. 06/04/2025 Regular 0.00 149.28 64823 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40583444 Invoice 05/16/2025 CD PRINTER SVCS 6/25 0.00 149.28 100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 6/25 149.28 ENEOO CHOICE PARTNERS, INC. 06/04/2025 Regular 0.00 2,164.00 64824 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73384 Invoice 06/02/2025 ELEC ENERGY SVGS 5/25 0.00 2,164.00 400-5600-6520 PROFESSIONAL SERVICES/ ELEC ENERGY SVGS 5/25 2,164.00 CIT22 CITY OF PARLER 06/04/2025 Regular 0.00 489.74 64825 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/3-4/3/25 Invoice 05/16/2025 PA WATER 3/3-4/3/25 0.00 489.74 269-6303-6515 UTILITIES - WATER PA WATER 3/3-4/3/25 489.74 COM02 COMCAST BUSINESS 06/04/2025 Regular 0.00 739.19 64826 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 239446374 Invoice 05/16/2025 ESO CONNECT 4/25 0.00 739.19 102-5400-6520 PROFESSIONAL SERVICES/ ESO CONNECT 4/25 739.19 CVI01 CVIN LLC 06/04/2025 Regular 0.00 3,060.60 64827
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 65115 Invoice 06/03/2025 FAC DATA SVCS 6/25 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER PA DATA SVCS 5/25 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 5/25 225.00 100-5618-6510 TELEPHONE/DATA/PAGER CC DATA SVCS 5/25 225.00 100-5620-6510 TELEPHONE/DATA/PAGER CH-ADMIN DATA SVCS 5/25 127.65 100-5620-6510 TELEPHONE/DATA/PAGER CC1 DATA SVCS 5/25 225.00 100-5700-6510 TELEPHONE/DATA/PAGER CH-COMM DEV DEPT DATA SVCS 127.65 100-5700-6510 TELEPHONE/DATA/PAGER GRANTS DEPT DATA SVCS 5/25 127.65 100-5700-6510 TELEPHONE/DATA/PAGER TC DATA SVCS 5/25 225.00 269-6303-6510 TELEPHONE/DATA/PAGER PA DATA SVCS 5/25 225.00 400-5300-6510 TELEPHONE/DATA/PAGER CH-FINANCE DEPT DATA SVCS 5/ 63.83 400-5600-6510 TELEPHONE/DATA/PAGER PW DATA SVCS 5/25 225.00 401-5300-6510 TELEPHONE/DATA/PAGER CH-FINANCE DEPT DATA SVCS 5/ 63.82 DELOO DE LAGE LANDEN FINANCIAL 06/04/2025 Regular 0.00 6,730.12 64828 6/16/2025 11:52:39 AM Page 11 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 590256381 Invoice 05/28/2025 COPY MACHINE SERVICES 6/25 0.00 6,730.12 100-5100-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 225.14 100-5200-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 510.90 100-5400-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 1,664.23 100-5700-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 368.14 100-5700-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 225.12 269-6303-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 1,418.61 400-5300-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 961.13 400-5600-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 197.86 401-5300-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 961.14 401-5600-6520 PROFESSIONAL SERVICES/ COPY MACHINE SERVICES 6/25 197.85 DIA11 DIAMOND COMMUNICATIONS 06/04/2025 Regular

0.00 300.00 64829
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 263243 Invoice 06/03/2025 PA FIRE ALARM SVCS 6/25 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 6/25 100.00 263244 Invoice 06/03/2025 CC FIRE ALARM SVCS 6/25 0.00 100.00 100-5618-6520 PROFESSIONAL SERVICES/ CC FIRE ALARM SVCS 6/25 100.00 263245 Invoice 06/03/2025 SC FIRE ALARM SVCS 6/25 0.00 100.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 6/25 100.00 REE01 EDDIE C. REED 06/04/2025 Regular 0.00
Payable# 1,125.00 64830
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5074 Invoice 05/16/2025 POOL & HP SVCS 5/25 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL VACUUM SVCS 175.00 FRE25 FRESNO COUNTY TREASURER 06/04/2025 Regular

0.00 452.00 64831
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 337717 Invoice 05/12/2025 CC OVERSIGHT FEES 2025 0.00
452.00
100-5616-6520 PROFESSIONAL SERVICES/ CC OVERSIGHT FEES 2025 452.00 FRE12 FRESNO COUNTY TREASURER/DATA SALES 06/04/2025 Regular 0.00 14,740.50 64832 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 355-021-265 Invoice 06/03/2025 2.61 AC SUR RT IN SW1/4 SEC 24 T15R22 0.00 96.08 100-5700-6580 PROPERTY TAX ADMIN C 2.61 AC SUR RT IN SW1/4 SEC 2 96.08 358-032-66 Invoice 06/03/2025 19.69 AC IN PATTERSON COL & IN NE1/4S 0.00 5,122.78 401-5600-6580 PROPERTY TAX ADMIN C 19.69 AC IN PATTERSON COL & I 5,122.78 358-032-67 Invoice 06/03/2025 19.69 AC IN PATTERSON COL & IN NE1/4S 0.00 4,760.82 401-5600-6580 PROPERTY TAX ADMIN C 19.69 AC IN PATTERSON COL & I 4,760.82 358-032-68 Invoice 06/03/2025 19.69 AC IN PATTERSON COL & IN NE1/4 S 0.00 4,760.82 401-5600-6580 PROPERTY TAX ADMIN C 19.69 AC IN PATTERSON COL & I 4,760.82 ZAVO1 HECTOR ZAVALZA 06/04/2025 Regular 40.00 64833

0.00 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/20/2025 Invoice 05/28/2025 PER DIEM- TRAINING 0.00 20.00 100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM- TRAINING 20.00 6/17/2025 Invoice 05/28/2025 PEACE OFFICER DECERTIFICATION UPDAT 0.00 20.00 100-5400-6503 TRAVEL, MEETINGS & TR PEACE OFFICER DECERTIFICATIO 20.00 KIN06 KINGS INDUSTRIAL OCC. MED. CTR, INC. 06/04/2025 Regular 0.00 296.00 64834
6/16/2025 11:52:39 AM

Check Report Date Range: 05/13/2025 - 06/16/2025
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 197276-2 Invoice 06/03/2025 GAVINO BARRERA 8244-PHY EXAM, DRU 0.00 195.00 400-5300-6520 PROFESSIONAL SERVICES/ GAVINO BARRERA 8244-PHY EX 32.50 400-5300-6520 PROFESSIONAL SERVICES/ ROBERT REYES 8265 - PHY EXA 16.25 401-5300-6520 PROFESSIONAL SERVICES/ GAVINO BARRERA 8244-PHY EX 32.50 401-5300-6520 PROFESSIONAL SERVICES/ ROBERT REYES 8265 - PHY EXA 16.25 402-5300-6520 PROFESSIONAL SERVICES/ GAVINO BARRERA 8244-PHY EX 32.50 402-5300-6520 PROFESSIONAL SERVICES/ ROBERT REYES 8265 - PHY EXA 16.25 602-8100-6520 PROFESSIONAL SERVICES/ GAVINO BARRERA 8244-PHY EX 32.50 602-8100-6520 PROFESSIONAL SERVICES/ ROBERT REYES 8265 - PHY EXA 16.25 207330-2 Invoice 06/03/2025 JUAN MENDEZ 12336-PHY EXAM, DRUG 0.00 101.00 400-5300-6520 PROFESSIONAL SERVICES/ JUAN MENDEZ 12336-PHY EXA 25.25 401-5300-6520 PROFESSIONAL SERVICES/ JUAN MENDEZ 12336-PHY EXA 25.25 402-5300-6520 PROFESSIONAL SERVICES/ JUAN MENDEZ 12336-PHY EXA 25.25 602-8100-6520 PROFESSIONAL SERVICES/ JUAN MENDEZ 12336-PHY EXA 25.25 LEM04 LEMON TREE PROPERTY MANAGEMENT 06/04/2025 Regular 0.00 2,575.00 64835 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1105 Invoice 06/03/2025 AUDIT CHECKLIST 0.00 2,575.00
100-5300-6520 PROFESSIONAL SERVICES/ AUDIT CHECKLIST 425.00 100-5300-6520 PROFESSIONAL SERVICES/ BUDGET PREP ASSISTANCE 218.50 400-5300-6520 PROFESSIONAL SERVICES/ AUDIT CHECKLIST 425.00 400-5300-6520 PROFESSIONAL SERVICES/ BUDGET PREP ASSISTANCE 218.50 401-5300-6520 PROFESSIONAL SERVICES/ AUDIT CHECKLIST 425.00 401-5300-6520 PROFESSIONAL SERVICES/ BUDGET PREP ASSISTANCE 218.50 402-5300-6520 PROFESSIONAL SERVICES/ AUDIT CHECKLIST 425.00 402-5300-6520 PROFESSIONAL SERVICES/ BUDGET PREP ASSISTANCE 219.50 BOROZ MEGGIN BORANIAN 06/04/2025 Regular 0.00 12,118.40 64836 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 987 Invoice 06/03/2025 GENERAL LEGAL SVCS 4/25 0.00 12,118.40 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 4/25 11,243.40 100-5400-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 4/25 875.00 CUE02 NORA CUEVAS 06/04/2025 Regular

0.00 149.23 64837
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 111-5493817-925 Invoice 06/04/2025 REIMB- TOBBACO GRANT SUPPLIES 0.00 149.23 288-5420-6000 OFFICE SUPPLIES BINDER DIVIDERS FOR 3-RING BI 15.99 288-5420-6000 OFFICE SUPPLIES QUEENLINK LARGE DRY ERASE C 49.99 288-5420-6000 OFFICE SUPPLIES WRITECH RETRACTABLE HIGHLI 40.44 288-5420-6000 OFFICE SUPPLIES HQCME 9 PACK LINED STICKY N 6.54 288-5420-6000 OFFICE SUPPLIES 6 PACK 11 INCH ROUND 3 RING 25.99 288-5420-6000 OFFICE SUPPLIES TAXES 12.30
288-5420-6000 OFFICE SUPPLIES PROMO CREDIT -2.02
P.G01 PACIFIC GAS & ELECTRIC 06/04/2025 Regular 0.00 1,269.72 64838 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-5-25 Invoice 06/03/2025 MILTON ELEC SVCS 5/25 0.00 0.14 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 5/25 0.14
16206-5-5-25 Invoice 06/03/2025 CC2 ELEC SVCS 5/25 0.00 229.48 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 5/25 229.48
19391-1-5-25 Invoice 06/03/2025 HP ELEC SVCS 5/25 0.00 796.96 100-5610-6512 ELECTRICITY HP ELEC SVCS 5/25 796.96
51134-5-5-25 Invoice 06/03/2025 MADSEN ELEC SVCS 5/25 0.00 77.93 6/16/2025 11:52:39 AM Page 13 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 5/25 77.93
65206-7-5-25 Invoice 06/03/2025 CC1 ELEC SVCS 5/25 0.00 55.66 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 5/25 55.66
80272-9-5-25 Invoice 06/03/2025 CC ELEC SVCS 5/25 0.00 33.82 100-5618-6512 ELECTRICITY CC ELEC SVCS 5/25 33.82
96580-5-5-25 Invoice 06/03/2025 IST ELEC SVCS 5/25 0.00 75.73 200-5600-6512 ELECTRICITY I ST ELEC SVCS 5/25 75.73
PITOS PITNEY BOWES INC 06/04/2025 Regular 0.00 566.92 64839 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3107216543 Invoice 05/29/2025 POSTAGE MCHN LEASE 2Q 0.00 566.92 100-5200-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 2Q 141.73 100-5400-6541 LEASE CONTRACTS CH-FINANCE DEPT. 141.73
100-5700-6541 LEASE CONTRACTS POLICE DEPT 141.73
400-5300-6541 LEASE CONTRACTS CH-ADMIN 70.87
401-5300-6541 LEASE CONTRACTS CH-FINANCE DEPT. 70.86
SCA01 SCA OF CA, LLC 06/04/2025 Regular 0.00 9,850.00 64840 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-005142 Invoice 06/03/2025 SWEEPING SCS 5/25 0.00 9,850.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 5/25 9,850.00 SOL03 SOLIS, ROSALIA 06/04/2025 0.00 44.01 64841
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/20/2025 Invoice 05/28/2025 FSO REVIEW TRNG 0.00 44.01 100-5400-6011 TRAVEL 24.01
100-5400-6503 TRAVEL, MEETINGS & TR ESO REVIEW TRNG 20.00 U.S02 U.S. POST OFFICE 06/04/2025 Regular 0.00 2,265.76 64842 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2024 Invoice 06/03/2025 2024 CCR'S 0.00 2,265.76
400-5600-6012 POSTAGE, SHIPPING & FR 2024 CCR'S 2,265.76 ELI 04 ELITE CHARTER & TOURS LLC 06/13/2025 Regular 0.00 520.00 64843 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25154176 Invoice 06/13/2025 SENIOR TRIP TO AVILA BEACH 6/17/25 0.00 520.00 100-5615-6503 TRAVEL, MEETINGS & TR SENIOR TRIP TO AVILA BEACH 6/ 520.00 LIO01 LIONSGATE CONSTRUCTION LLC. 06/13/2025 Regular 0.00 32,555.90 64844 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount count Number Account Name Item Description Distribution Amount 1144-7 Invoice 06/13/2025 DT BEAUTICATION FACADE BLDG 10 0.00 12,728.21 250-5700-7037 DOWNTOWN FACADE PR DT BEAUTICATION FACADE BLD 12,728.21 1144-8 Invoice 06/13/2025 DT BEAUTIFICATION FACADE BLDG 10 0.00 1,364.92 250-5700-7037 DOWNTOWN FACADE PR DT BEAUTIFICATION FACADE BL 1,364.92 1145-7 Invoice 06/13/2025 DT BEAUTIFICATION FACADE BLDG 9 0.00 17,935.26 250-5700-7037 DOWNTOWN FACADE PR DT BEAUTIFICATION FACADE BL 17,935.26 1145-8 Invoice 06/13/2025 DT BEAUTIFICATION FACADE BLDG 9 0.00 527.51 250-5700-7037 DOWNTOWN FACADE PR DT BEAUTIFICATION FACADE BL 527.51 AAAOZ AAA BUSINESS SUPPLIES 06/16/2025 Regular 0.00 262.16 64845 6/16/2025 11:52:39 AM Page 14 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 2426998-0 Invoice 06/06/2025 PD OFFICE SUPPLIES 0.00 1.00 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 1.00
2430711-0 Invoice 06/06/2025 PD OFFICE SUPPLIES 0.00 261.16 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 261.16 ADCO1 ADCOMP SYSTEMS, INC. 06/16/2025 Regular 0.00 85.00 64846 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27630 Invoice 06/05/2025 ADCOMP TRANS FEES 5/2025 0.00 85.00 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 5/2025 28.33 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 5/2025 28.33 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 5/2025 28.34 AMA05 AMAZON CAPITAL SERVICES. INC. 06/16/2025 Regular 0.00 642.10 64847 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1RX4-7M1M-6K3 Invoice 05/27/2025 WIRELESS MOUSE PAD FOR IPAD 0.00 588.07 100-5420-6000 OFFICE SUPPLIES WIRELESS MOUSE PAD FOR IPA 28.14 100-5420-6000 OFFICE SUPPLIES MOUSE PAD 22.13
100-5420-6000 OFFICE SUPPLIES 2022 APPLE IPAD AIR 537.80 1TYT-GTXT-1VJK Invoice 05/27/2025 STYLUS PEN FOR IPAD 0.00 54.03 100-5420-6000 OFFICE SUPPLIES STYLUS PEN FOR IPAD 22.21 100-5420-6000 OFFICE SUPPLIES IPAD AIR 5TH GEN SLIM SMART 31.82 ARS01 ARSENAL WELL DRILLING INC 06/16/2025 Regular 0.00 3,168.59 64848 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1817 Invoice 05/12/2025 WELL #7 REPAIRS 0.00 1,450.00
400-5600-6520 PROFESSIONAL SERVICES/ WELL #7 REPAIRS 1,450.00 1845 Invoice 06/06/2025 WELL #6 REPAIRS 0.00 1,674.76
400-5600-6520 PROFESSIONAL SERVICES/ WELL #6 REPAIRS 1,674.76 1877 Invoice 06/06/2025 LATE FEES FOR INV #1817 0.00 43.83 400-5600-6520 PROFESSIONAL SERVICES/ LATE FEES FOR INV #1817 43.83 AUT01 AUTO ZONE 06/16/2025 Regular 0.00 640.99 64849
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758744037 Invoice 05/12/2025 UNIT #514 MAINT SUPPLIES 0.00 171.99 100-5620-6532 VEHICLE MAINTENANCE UNIT #514 MAINT SUPPLIES 171.99 03758744873 Invoice 05/12/2025 UNIT #514 MAINT SUPPLIES 0.00 74.53 100-5620-6002 PARTS & SUPPLIES UNIT #514 MAINT SUPPLIES 74.53 03758757342 Invoice 05/12/2025 WWTP MAINT SUPPLIES 0.00 215.58 401-5600-6532 VEHICLE MAINTENANCE WWTP MAINT SUPPLIES 215.58 03758762923 Invoice 05/12/2025 UNIT #521 MAINT SUPPLIES 0.00 23.96 400-5600-6002 PARTS & SUPPLIES UNIT #521 MAINT SUPPLIES 23.96 03758766047 Invoice 05/12/2025 PW MAINT SUPPLIES 0.00 80.58 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 80.58
03758770543 Invoice 05/12/2025 UNIT #514 MAINT SUPPLIES 0.00 47.95 100-5620-6002 PARTS & SUPPLIES UNIT #514 MAINT SUPPLIES 47.95 03758777110 Invoice 05/16/2025 PD VEHICLE EQUIP 0.00 16.90 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE EQUIP 16.90 03758777113 Invoice 05/16/2025 PD VEHICLE EQUIP 0.00 9.50 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE EQUIP 9.50 BAD01 BADGER METER INC. 06/16/2025 Regular 0.00 1,020.04 64850 6/16/2025 11:52:39 AM Page 15 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 80183334 Invoice 06/14/2025 BEACON HOSTING 1/25 0.00 203.63 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 1/25 203.63 80186315 Invoice 06/14/2025 BEACON HOSTING 2/25 0.00 203.77 401-5300-6542 CONTRACT SERVICES BEACON HOSTING 2/25 203.77 80189312 Invoice 06/14/2025 BEACON HOSTING 3/25 0.00 203.84 402-5300-6542 CONTRACT SERVICES BEACON HOSTING 3/25 203.84 80192427 Invoice 06/14/2025 BEACON HOSTING 4/25 0.00 204.12 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 4/25 204.12 80195538 Invoice 06/14/2025 BEACON HOSTING 5/25 0.00 204.68 401-5300-6542 CONTRACT SERVICES BEACON HOSTING 5/25 204.68 BREA1 BREAKING THE CHAINS 06/16/2025 Regular 0.00 3,651.32 64851 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0112 Invoice 05/16/2025 T.I. COUNSELOR 4/25 0.00 3,651.32 315-5700-6520 PROFESSIONAL SERVICES/ T.I. COUNSELOR 4/25 3,027.00 315-5700-6520 PROFESSIONAL SERVICES/ BENEFITS 4/25 322.52 315-5700-6520 PROFESSIONAL SERVICES/ TELEPHONE 4/25 75.00 315-5700-6520 PROFESSIONAL SERVICES/ INDIRECT 4/25 226.80 BRE14 BRENNTAG PACIFIC, INC. 06/16/2025 Regular 0.00 10,018.47 64852 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1501970 Invoice 05/20/2025 WELL #2A CHLORINE 0.00 640.41 400-5600-6002 PARTS & SUPPLIES WELL #2A CHLORINE 640.41 BP1514210 Invoice 05/12/2025 WELL #6 CHLORINE 0.00 1,229.69 400-5600-6002 PARTS & SUPPLIES WELL #6 CHLORINE 1,229.69 BP1514211 Invoice 05/12/2025 WELL #7 CHLORINE 0.00 1,042.46 400-5600-6002 PARTS & SUPPLIES WELL #7 CHLORINE 1,042.46 BP1517429 Invoice 05/16/2025 SWIMMING POOL CHLORINE 0.00 1,398.85 100-5616-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE 1,398.85 BPI523209 Invoice 06/13/2025 SWIMMING POOL CHLORINE 0.00 1,766.73 100-5616-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE 1,766.73 BPI523917 Invoice 06/13/2025 CENTRALIZE STATION 0.00 1,866.23 400-5600-6002 PARTS & SUPPLIES CENTRALIZE STATION CHLORINE 1,866.23 BPI523918 Invoice 06/13/2025 WELL #8 CHLORINE 0.00 1,037.05 400-5600-6002 PARTS & SUPPLIES WELL #8 CHLORINE 1,037.05 BPI523919 Invoice 06/13/2025 WELL #5A CHLORINE 0.00 1,037.05 400-5600-6002 PARTS & SUPPLIES WELL #5A CHLORINE 1,037.05 BSKOO BSK ASSOCIATES 06/16/2025 Regular 0.00 13,707.47 64853 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0109649 Invoice 05/28/2025 INS& TESTING SCS TCP TCP4/25 0.00 12,071.25 403-5600-7006 CAPITAL PROJECT INS & TESTING SRVCS TCP 4/25 12,071.25 A112607 Invoice 05/12/2025 WELL #9 TESTING 0.00 548.74
400-5600-6544 LAB ANALYSIS & TESTING WELL #9 TESTING 548.74 A115023 Invoice 06/13/2025 WELL #2A & 4A TESTING 0.00 1,087.48 400-5600-6544 LAB ANALYSIS & TESTING WELL #2A & 4A TESTING 1,087.48 CAL3O CALIFORNIA CONSULTING, INC. 06/16/2025 Regular 0.00 6,000.00 64854 6/16/2025 11:52:39 AM Page 16 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 7402 Invoice 05/19/2025 GRANT WRITING SVCS 5/25 0.00
3,000.00
100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 5/25 3,000.00
7478 Invoice 06/05/2025 GRANT WRITING SCS 6/25 0.00 3,000.00 100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 6/25 3,000.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/16/2025
Regular 0.00 2,822.39 64855
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10046039 Invoice 05/12/2025 PARK MAINT SUPPLIES

0.00 150.73
100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 150.73 10057907 Invoice 05/12/2025 CH FAC SUPPLIES 0.00 207.42 100-5200-6002 PARTS & SUPPLIES CH FAC SUPPLIES 207.42
10057908 Invoice 05/12/2025 PW FAC SUPPLIES 0.00 159.32 400-5600-6002 PARTS & SUPPLIES PW FAC SUPPLIES 159.32
10062770 Invoice 05/12/2025 CH FAC SUPPLIES 0.00

98.03 100-5200-6002 PARTS & SUPPLIES CH ADMIN 19.61
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 19.60
100-5617-6002 PARTS & SUPPLIES COMM CENTER 19.60
100-5700-6002 PARTS & SUPPLIES CH CD 19.61
400-5300-6002 PARTS & SUPPLIES CH FIN 19.61
10062834 Invoice 05/12/2025 LANDSCAPE MAINT SUPPLIES 0.00 196.07
213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 196.07 10091070 Invoice 05/16/2025 FAC SUPPLIES 0.00 457.47
100-5200-6002 PARTS & SUPPLIES CH ADMIN 91.50
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 91.47
100-5617-6002 PARTS & SUPPLIES COMM CENTER 91.50
100-5700-6002 PARTS & SUPPLIES CH CD 91.50
400-5300-6002 PARTS & SUPPLIES CH FIN 91.50
10123099 Invoice 05/27/2025 CH FAC SUPPLIES 0.00 194.57 100-5200-6002 PARTS & SUPPLIES CH ADMIN 38.91
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 38.92
100-5617-6002 PARTS & SUPPLIES COMM CENTER 38.92
100-5700-6002 PARTS & SUPPLIES CH CD 38.91
400-5300-6002 PARTS & SUPPLIES CH FIN 38.91
10123100 Invoice 05/27/2025 CH FAC SUPPLIES 0.00 172.46 100-5200-6002 PARTS & SUPPLIES CH ADMIN 34.50
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 34.49
100-5617-6002 PARTS & SUPPLIES COMM CENTER 34.49
100-5700-6002 PARTS & SUPPLIES CH CD 34.49
400-5300-6002 PARTS & SUPPLIES CH FIN 34.49
10170503 Invoice 06/13/2025 CH FAC SUPPLIES 0.00 243.49 100-5200-6002 PARTS & SUPPLIES CH ADMIN 48.70
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 48.69
100-5617-6002 PARTS & SUPPLIES COMM CENTER 48.70
100-5700-6002 PARTS & SUPPLIES CH CD 48.70
400-5300-6002 PARTS & SUPPLIES CH FIN 48.70
10207964 Invoice 06/13/2025 PARK MAINT SUPPLIES 0.00 164.76 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 164.76 10220566 Invoice 06/13/2025 PD FAC SUPPLIES 0.00 97.28
100-5400-6002 PARTS & SUPPLIES PD FAC SUPPLIES 97.28
1034364 Invoice 06/05/2025 PARK MAINT SUPPLIES 0.00 248.27 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 248.27 9717036 Invoice 06/13/2025 PD FAC SUPPLIES 0.00 202.58
100-5400-6002 PARTS & SUPPLIES PD FAC SUPPLIES 202.58
6/16/2025 11:52:39 AM

Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 9793992 Invoice 06/13/2025 PD FAC SUPPLIES 0.00 229.94
100-5400-6002 PARTS & SUPPLIES PD FAC SUPPLIES 229.94
**Void** 06/16/2025 Regular 0.00 0.00 64856
*Void** 06/16/2025 Regular

0.00 0.00 64857
CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 06/16/2025 Regular 0.00 975.84 64858 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 65031 Invoice 05/19/2025 HP DOOR LOCKS 0.00 518.16
100-5610-6002 PARTS & SUPPLIES HP DOOR LOCKS 518.16
65040 Invoice 05/12/2025 CH2 LOCKS 0.00 367.68
100-5620-6002 PARTS & SUPPLIES CH2 LOCKS 367.68
65159 Invoice 06/13/2025 CH2 LOCKS 0.00 90.00
100-5400-6002 PARTS & SUPPLIES CH2 LOCKS 90.00
CHA11 CHAPMAN LAW, P.C. 06/16/2025 Regular 0.00 2,770.00 64859 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 850 Invoice 06/12/2025 GENERAL LEGAL SVCS 5/25 0.00 985.00 100-5200-6521 ATTORNEY SERVICES SARBAT BHALA, INC. 985.00 852 Invoice 06/12/2025 GENERAL LEGAL SVCS 5/25 0.00 1,785.00 100-5400-6521 ATTORNEY SERVICES TORRES V. SOLIS 1,785.00 CINO1 CINTAS CORPORATION NO. 2 06/16/2025 Regular 0.00 3,920.62 64860 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4228271828 Invoice 05/16/2025 WK SVCS 4/23/25 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 4229061467 Invoice 05/12/2025 WK SVCS 4/30/25 0.00 504.69 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 4/30/25 65.13 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 4/30/25 83.53 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 4/30/25 178.02 401-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 4/30/25 178.01 4229735151 Invoice 05/12/2025 WK SVCS 5/7/25 0.00 525.84 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 5/7/25 65.13 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 5/7/25 83.53 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 5/7/25 188.59 401-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 5/7/25 188.59 4230520000 Invoice 06/13/2025 WK SVCS 5/14/25 0.00 464.39 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 5/14/25 63.14 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 5/14/25 81.52 400-5600-6520 PROFESSIONAL SERVICES/ WKSVCS 5/14/25 159.86 401-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 5/14/25 159.87 4231206124 Invoice 06/13/2025 WK SVCS 5/21/25 0.00 485.54 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 5/21/25 63.14 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 5/21/25 81.52 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 5/21/25 170.44 401-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 5/21/25 170.44 4231830391 Invoice 06/13/2025 WK SVCS 5/28/25 0.00 464.39 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 5/28/25 63.14 100-5617-6520 PROFESSIONAL SERVICES/ • WKSVCS 5/28/25 81.52 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 5/28/25 159.86 401-5600-6520 PROFESSIONAL SERVICES/ • WK SVCS 5/28/25 159.87 4232726343 Invoice 06/13/2025 WK SVCS 6/4/25 0.00 485.54 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 6/4/25 63.14 6/16/2025 11:52:39 AM Page 18 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type
100-5617-6520 Discount Amount Payment Amount Number
PROFESSIONAL SERVICES/ WK SVCS 6/4/25 81.52
400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/4/25 170.44 401-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/4/25 170.44 4233413828 Invoice 06/13/2025 WK SVCS 6/11/25 0.00
464.39
100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 6/11/25 63.14 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 6/11/25 81.52 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/11/25 159.86 401-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/11/25 159.87 **Void** 06/16/2025 Regular 0.00 0.00 64861
**Void** 06/16/2025 Regular 0.00
CINO2 CINTAS CORPORATION NO. 2 0.00 64862
06/16/2025 Regular 0.00 271.53 64863
Payable# Payable Type Post Date Payable Description
Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 5269014701 Invoice 05/16/2025 PD FIRST AID KIT SUPPLIES

0.00 123.69
100-5400-6002 PARTS & SUPPLIES PD FIRST AID KIT SUPPLIES 123.69
5269014702 Invoice 06/13/2025 PW-FIRST AID SUPPLIES 0.00 400-5600-6002 64.69
PARTS & SUPPLIES PW-FIRST AID SUPPLIES 64.69
5273972106 Invoice 06/13/2025 PW- FIRST AID SUPPLIES 0.00 400-5600-6002 83.15
PARTS & SUPPLIES PW- FIRST AID SUPPLIES 83.15
CLAO2 CLARK BROS., INC. 06/16/2025
Regular 0.00 209,316.4664864
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729.5.24 Invoice 06/05/2025 TCP REMOVAL AT WELLS 5/25 0.00 206,200.32 403-5600-7006 CAPITAL PROJECT TCP REMOVAL AT WELLS 5/25 206,200.32
1729.5.3 Invoice 06/05/2025 EMERGENCY WATER LEAK REPAIR 0.00 400-5600-6002 3,116.14
PARTS & SUPPLIES EMERGENCY WATER LEAK REPAI 3,116.14
COLOT COLLEGE OF THE SEQUOIAS 06/16/2025 Regular
Payable# 0.00 500.00 64865
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 678 Invoice 05/16/2025 11550 H&S #4

0.00 500.00
100-5400-6503 TRAVEL, MEETINGS & TR C. HERNANDEZ - REG 125.00 100-5400-6503 TRAVEL, MEETINGS & TR J ARREOLA - REG
100-5400-6503 125.00
TRAVEL, MEETINGS & TR M NICHOLS - REG 125.00
100-5400-6503 TRAVEL, MEETINGS & TR I ROBLES - REG 125.00 COMOS COMCAST 06/16/2025
Regular 0.00 299.88 64866
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1665-6-25 Invoice 06/10/2025 PD DATA SVCS 6/25

0.00 130.26
100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 6/25 130.26 1792-6-25 Invoice 06/10/2025 CH DATA SVCS 6/25 0.00
100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 6/25 1696269.62 COZ01 COZZINI BROS, INC. 06/16/2025 Regular
Payable# 0.00 210.90 64867
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C18370650 Invoice 05/16/2025 KNIFE SHARPENING SERVICE FOR KITCHE 0.00

70.30 269-6303-6001 OPERATIONAL SUPPLIES KNIFE SHARPENING SERVICE 3/ 70.30 C18475358 Invoice 05/27/2025 KNIFE SHARPENING SERVICE FOR KITCHE

0.00 70.30
269-6303-6001 OPERATIONAL SUPPLIES KNIFE SHARPENING SERVICE FO

70.30 C18577419 Invoice 06/05/2025 KNIFE SHARPENING SERVICE FOR KITCHE 0.00 70.30 269-6303-6001 OPERATIONAL SUPPLIES KNIFE SHARPENING SERVICE FO

70.30 CAROS DEMETRIA B.CARDENAS 06/16/2025
Regular 0.00 103.62 64868
6/16/2025 11:52:39 AM

Check Report Date Range: 05/13/2025 - 06/16/2025
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 5/28/2025 Invoice 06/05/2025 LITTLE CAESARS PIZZA 5/2025 0.00 83.83 269-6303-6504 FOOD SERVICES LITTLE CAESARS PIZZA 5/2025 83.83 5/8/2025 Invoice 06/05/2025 WALMART 5/2025 0.00 19.79
269-6303-6001 OPERATIONAL SUPPLIES WALMART 5/2025 19.79 DMV01 DEPARTMENT OF MOTOR VEHICLES 06/16/2025 Regular 0.00 10.00 64869 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16611 Invoice 05/22/2025 PW REGISTRATION 0.00 10.00
401-5600-6583 REGULATORY FEES PW REGISTRATION 10.00
EDI01 E.D.I.S. 06/16/2025 Regular 8,416.18 64870
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 362937-0 Invoice 06/05/2025 ADMIN FEES 7/25 & MED CARD FUNDING 0.00 8,416.18 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 283.99 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 37.01
100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 2,406.76 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 485.00
100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
100-5420-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
100-5617-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 46.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 48.00
100-5620-5011 INSURANCE-MED-DEN,VI MEDICAL CARD FUNDING 46.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 48.00
102-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 1,536.99 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
203-5610-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 154.97 269-6303-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 720.63 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 293.00
315-5621-6520 PROFESSIONAL SERVICES/ ADMIN FEE 32.00
400-5200-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 567.97 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 85.00
400-5600-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 309.94 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 117.00
401-5200-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 567.98 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 80.00
401-5600-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 309.94 401-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 112.00
**Void** 06/16/2025 Regular 0.00 0.00 64871
REE01 EDDIE C. REED 06/16/2025 Regular 0.00 1,125.00 64872 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5082 Invoice 06/05/2025 POOL & HP SVCS 6/25 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL VACUUM SVCS 175.00 ELEOO ELECTRIC MOTOR SHOP & SUP 06/16/2025 Regular 0.00 14,691.66 64873 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RS-RI35690 Invoice 06/13/2025 MLS PUMP REPAIRS & MAINTENANCE 0.00 14,691.66 400-5600-6531 REPAIRS & MAINTENANC MLS PUMP REPAIRS & MAINTEN 14,691.66 FREOS FRESNO COUNTY SHERIFF 06/16/2025 Regular 0.00 287.36 64874 6/16/2025 11:52:39 AM Page 20 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name ayment Date Payment Typ Discount Amount Payment Amount Number Payable# Payable Type Post Date ayable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S022737 Invoice 06/06/2025 RMS/JMS 05/25
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS 05/25 287.36 GIEO2 GIERLICH-MITCHELL, INC. 06/16/2025 Regular 18,014.00 64875 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16796 Invoice 05/29/2025 WWTP PUMP 18,014.00
401-5600-7001 CAPITAL EQUIPMENT WWTP PUMP 18,014.00
GLO02 GLOBAL RUSH PRINTING 06/16/2025 Regular

0.00 769.29 64876
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1420 Invoice 06/06/2025 PA CENTER SUPPLIES/CHAFFEE 200 T-SHI 0.00 769.29 269-6303-9973 FIELD TRIP PA CENTER SUPPLIES/CHAFFEE Z 769.29 GOR01 GORDON INDUSTRIAL SUPPLY CO. 06/16/2025 Regular 0.00 1,147.82 64877 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5503225 Invoice 05/12/2025 PW MAINT SUPPLIES
400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 55.70
5504536 Invoice 06/05/2025 STREET MAINT SUPPLIES 0.00 91.41 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 91.41 5505078 Invoice 06/06/2025 PARK MAINT SUPPLIES 0.00 315.32 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 315.32 5505079 Invoice 06/06/2025 PARK MAINT SUPPLIES 0.00 315.32 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 315.32 5505213 Invoice 06/11/2025 STREET MAINT SUPPLIES 0.00 119.87 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 119.87 5505233 Invoice 06/11/2025 LANDSCAPE MAINT SUPPLIES 0.00 250.20 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 250.20 GRE03 GREG GADDIE 06/16/2025 Regular 0.00 495.00 64878
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 52091 Invoice 05/22/2025 BEE HIVE REMOVAL ERADICATION 0.00 495.00 269-6303-6520 PROFESSIONAL SERVICES/ BEE HIVE REMOVAL ERADICATIO 495.00 HEA01 HEALTHWISE SERVICES, LLC 06/16/2025 Regular 0.00 460.00 64879 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 204109 Invoice 06/13/2025 SHARPS SVCS 5/25 0.00 460.00
100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 5/25 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SCS 5/25 230.00 HER24 HERC RENTALS INC. 06/16/2025 Regular 0.00 2,501.85 64880 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 35443749-001 Invoice 05/12/2025 VP BOOM TRUCK RENTAL 0.00 2,501.85 100-5610-6520 PROFESSIONAL SERVICES/ VP BOOM TRUCK RENTAL 2,501.85 INT14 INTERSTATE GAS SERVICES, INC. 06/16/2025 Regular 0.00 860.00 64881 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7021862 Invoice 06/14/2025 SEWER SUPPORT SVCS 3/25 & 4/25 0.00 860.00 401-5600-6520 PROFESSIONAL SERVICES/ SEWER SUPPORT SVCS 3/25 & 4 860.00 VILO8 JESUS VILLANUEVA 06/16/2025 Regular 0.00 400.0064882 6/16/2025 11:52:39 AM Page 21 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Numbe Payable # Payable Type Post Date Payable Description scount Amount Payable Amoun Account Number Account Name Item Description Distribution Amount 5/31/25 Invoice CC REIM DEPOSIT
100-23101 SENIOR CENTER/COMM C CC REIM DEPOSIT
JOR01 JORGENSEN COMPANY 06/16/2025 Regular 0.00 36.36 64883 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6186927 Invoice 05/12/2025 LANDSCAPE MAINT SUPPLIES 36.36 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 36.36 T&J01 JOSE M SILVA 06/16/2025 Regular 0.00 2,187.32 64884 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 3-25 Invoice 05/20/2025 PW VEHICLE FUEL 3/25 0.00 2,187.32 100-5420-6011 FUEL PW VEHICLE FUEL 3/25 237.28
100-5620-6011 FUEL PW VEHICLE FUEL 3/25 136.74
400-5600-6011 FUEL PW VEHICLE FUEL 3/25 998.70
401-5600-6011 FUEL PW VEHICLE FUEL 3/25 814.60
KAPOO KAPLAN EARLY LEARNING COM 06/16/2025 0.00 2,721.49 64885 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
0007179484 06/06/2025 SANDBOX AND COVER TODDLER 5/2025 0.00 750.05 269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES/SANDBOX 750.05 0007180706 06/06/2025 PA CENTER SUPPLIES 5/2025 0.00 1,971.44 269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES 5/2025 1,971.44 KOE01 KOEFRAN INDUSTRIES, INC. 06/16/2025 195.00 64886
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000660354 06/04/2025 ANIMAL DISPOSAL 5/25
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 5/25
LAKOO LAKESHORE LEARNING MATERIALS, LIC 0.00 5,653.47 64887 Payable# Payable Type Payal bestini Regular
Discount Amount Payable Amount
Account Number Item Description Distribution Amount
90797614 05/22/2025 CLASSROOM/OUTDOOR SUPPLIES 0.00 5,609.89 269-6303-6001 OPERATIONAL SUPPLIES TODDLER ROOM SUPPLIES 5/20 5,609.89 90828694 SENSORY FRIENDS 0.00 43.58
269-6303-6001 OPERATIONAL SUPPLIES SENSORY FRIENDS 43.58 MADOO LETICIA MADRIGAL 06/16/2025 Regular 0.00 365.00 64888 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11/15/2025 Invoice 05/21/2025 CC DEP. REIM 0.00 365.00
100-23101 SENIOR CENTER/COMM C CC DEP. REIM 400.00
100-5617-45200 COMMUNITY CENTER RE CANCELLATION FEE -35.00 LIE01 LIEBERT CASSIDY WHITMORE 06/16/2025 0.00 30,841.05 64889 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 293129 Invoice 06/03/2025 PERSONNEL 4/25 0.00 3,618.00
100-5200-6521 ATTORNEY SERVICES PERSONNEL 4/25 3,618.00 293130 Invoice 06/03/2025 R. REYES PRE-LITIGATION 0.00 471.00 100-5200-6521 ATTORNEY SERVICES R. REYES PRE-LITIGATION 471.00 293131 Invoice 06/03/2025 GENERAL LEGAL SVCS 4/25 0.00 405.00 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 4/25 405.00 293132 Invoice 06/03/2025 S. HALL LITIGATION 0.00 9,127.50 6/16/2025 11:52:39 AM Page 22 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6521 ATTORNEY SERVICES S. HALL LITIGATION 9,127.50 293133 Invoice 06/03/2025 1. GARZA TRIAL APPEAL 0.00 17,219.55 100-5400-6521 ATTORNEY SERVICES J. GARZA TRIAL APPEAL 17,219.55 MATO2 MATSON ALARM CO. INC. 06/16/2025 Regular 0.00 67.58 64890 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6451659 Invoice 06/04/2025 PD ALARM SVCS 06/25 0.00 67.58 100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 06/25 67.58 BOROZ MEGGIN BORANIAN 06/16/2025 Regular 0.00 11,663.40 64891 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 994 Invoice 06/06/2025 GENERAL LEGAL SVCS 5/25 0.00 11,663.40 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 5/25 10,823.40 100-5400-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 5/25 840.00 MEN18 MENDOCINO AUTO SALES & RE 06/16/2025 Regular 0.00 5,131.57 64892 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 51524 06/05/2025 UNIT #514 REPAIRS 0.00 329.66
100-5620-6532 VEHICLE MAINTENANCE UNIT #514 REPAIRS 329.66 528 Invoice 05/20/2025 PD VEHICLE MAINT. UNIT #1802 0.00 4,801.91 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT. UNIT #1802 4,801.91 MEN19 MENDOCINO AUTO SERVICE LIC 06/16/2025 0.00 5,455.81 64893 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50203 Invoice 05/22/2025 PD VEHICLE MAINT UNIT #1807 0.00 1,139.60 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #1807 1,139.60 51389 Invoice 06/11/2025 UNIT #520 REPAIRS 0.00 492.96
400-5600-6532 VEHICLE MAINTENANCE UNIT #520 REPAIRS 492.96 51459 Invoice 05/22/2025 PD VEHICLE MAINT UNIT #ANIMAL CONT 0.00 595.42 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #ANIM 595.42 51485 Invoice 05/22/2025 PD VEHICLE MAINT UNIT #2103 0.00 59.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2103 59.99 51525 Invoice 05/22/2025 PD VEHICLE MAINT UNIT #1803 0.00 815.79 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #1803 815.79 51636 Invoice 06/04/2025 PD VEHICLE MAINT UNIT #1807 0.00 1,630.27 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #1807 1,630.27 51645 Invoice 06/05/2025| UNIT #514 REPAIRS 0.00 528.69 100-5620-6532 VEHICLE MAINTENANCE UNIT #514 REPAIRS 528.69 51735 Invoice 06/04/2025 PD VEHICLE MAINT UNIT #2203 0.00 74.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2203 74.99 51738 Invoice 06/04/2025 PD VEHICLE MAINT UNIT #1804 0.00 118.10 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #1804 118.10 MIDO3 MID VALLEY DISPOSAL LLC 06/16/2025 Regular 0.00 246,214.76 64894 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/25 Invoice 06/12/2025 DISPOSAL SVCS 3/25 0.00 120,550.25 402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 3/25 120,550.25 3176352 Invoice 06/05/2025 PW SBCS SVCS 2/25 0.00 1,567.04 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 2/25 1,567.04 3225590 Invoice 06/05/2025 PW SBCS SVCS 5/25 0.00 1,866.36 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 5/25 1,866.36 6/16/2025 11:52:39 AM Page 23 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 3242473 Invoice 06/13/2025 PW SBCS SVCS 5/25-2 1,724.66 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 5/25-2 1,724.66 4/25 Invoice 06/12/2025 DISPOSAL SVCS 4/25 0.00 120,506.45 402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 4/25 120,506.45 MINO1 MINERAL KING PUBLISHING, INC. 06/16/2025 Regular 0.00 1,289.63 64895
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 715689 Invoice 05/12/2025 HERITAGE PARK PUB NTC 0.00 929.63 100-5610-6520 PROFESSIONAL SERVICES/ HERITAGE PARK PUB NTC 929.63 716115 Invoice 05/12/2025 SB1 TACTICAL URBANISM PUB NTC 0.00 360.00 559-5700-6520 PROFESSIONAL SERVICES/ SB1 TACTICAL URBANISM PUB N 360.00 SIL06 NANCY SILVA 400.00 64896
Payable # Payable Type Post Date Payable Description
Account Number Discount Amount Payable Amount
Account Name Item Description Distribution Amount
5/24/2025 Invoice 06/05/2025 CC REIM DEPOSIT
100-23101 SENIOR CENTER/COMM C CC REIM DEPOSIT
NELO3 NELSON'S HARDWARE, INC. 06/16/2025 Regular

0.00 914.20 64897
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 844613 Invoice 05/28/2025 TOOLS FOR REPAIRS 5/2025 0.00 255.94 269-6303-6004 TOOLS & MINOR EQUIPM TOOLS FOR REPAIRS 5/2025 255.94 844748 Invoice 05/29/2025 PW MAINT. SUPPLIES 0.00 121.01 400-5600-6002 PARTS & SUPPLIES PW MAINT. SUPPLIES 121.01 844749 Invoice 05/29/2025 PD AC MAINT. SUPPLIES 0.00

79.52 100-5410-6002 PARTS & SUPPLIES PD AC MAINT. SUPPLIES 79.52 844963 Invoice 06/05/2025 LANDSCAPE MAINT. SUPPLIES 0.00 258.11 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT. SUPPLIES 258.11 K45271 Invoice 06/05/2025 AC MAINT. SUPPLIES 0.00 199.62 100-5410-6002 PARTS & SUPPLIES AC MAINT. SUPPLIES 199.62 NEWO3 NEW VISION LANDSCAPE DESIGNERS, INC. 06/16/2025 Regular 0.00 4,950.00 64898
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 521706-1 Invoice 05/21/2025 UFPG 4' X6' GATE INSTALL 4/25 0.00 4,950.00 245-5700-6520 PROFESSIONAL SERVICES/ UFPG 4' X6' GATE INSTALL 4/25 4,950.00 ODP01 ODP BUSINESS SOLUTIONS, LLC 06/16/2025 Regular 1,144.06 64899 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 419601490001 Invoice 05/14/2025 CENTER SUPPLIES MAY 2025 0.00 1,097.76 269-6303-6000 OFFICE SUPPLIES CENTER SUPPLIES MAY 2025 1,097.76 419699214001 Invoice 05/14/2025 CENTER SUPPLIES MAY 2025 0.00 46.30 269-6303-6000 OFFICE SUPPLIES CENTER SUPPLIES MAY 2025 46.30 ORNA 00 ORNAMENTAL IRON SUPPLY 06/16/2025 Regular 73.89 64900 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 311942 Invoice 06/05/2025 AC MAINT. SUPPLIES
100-5410-6002 PARTS & SUPPLIES AC MAINT. SUPPLIES 73.89 P.G01 PACIFIC GAS & ELECTRIC 06/16/2025 Regular 0.00 471.27 64901 6/16/2025 11:52:39 AM

Check Report Date Range: 05/13/2025 - 06/16/2025
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 63603-3-5-25 Invoice 06/06/2025 CH2 ELEC SVCS 5/25 0.00 471.27 100-5200-6512 ELECTRICITY CH ADM 117.82
100-5700-6512 ELECTRICITY 117.81
400-5300-6512 ELECTRICITY CH FIN 117.82
401-5300-6512 ELECTRICITY CH FIN 117.82
PPAO2 PARLIER POLICE ASSO. 06/16/2025 Regular 0.00 2,550.00 64902 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/19/25-5/2/25 Invoice 06/03/2025 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
5/3/25-5/16/25 Invoice 06/03/2025 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
PAYO1 PAY PLUS BENEFITS, INC. 06/16/2025 Regular 0.00 593.80 64903 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 34987 Invoice 06/06/2025 CALPERS REPORTING 5/25 0.00 593.80 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 17.47 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 200.84 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8.73 100-5420-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 17.46 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 26.20 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 17.47 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 17.46 160-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8.73 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 96.06 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 39.30 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 52.39 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 39.30 401-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 52.39 PIO01 PIONEER EQUIPMENT CO. 06/16/2025 Regular 0.00 1,571.53 64904 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3C102587 Invoice 05/20/2025 TRACTOR MAINT. SUPPLIES 0.00 1,571.53 400-5600-6002 PARTS & SUPPLIES TRACTOR MAINT. SUPPLIES 1,571.53 PITO4 PURCHASE POWER 06/16/2025 Regular 1,324.69 64905
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7988-6-25 Invoice 06/14/2025 POSTAGE MCHN SUPPLIES 1,324.69 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 1,324.69 REN02 RAT INCORPORATED 06/16/2025 Regular 0.00 330.00 64906 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2025/4459 Invoice 05/28/2025 PW RENTAL SVCS 5/25 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 5/25 165.00 INV/2025/5565 Invoice 06/10/2025 PW RENTAL SVCS 6/25 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 6/25 165.00 HER13 RAUL R. HERRERA 06/16/2025 Regular 0.00 250.00 64907 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PPD-MAY07-2025 Invoice 06/04/2025 PD POLYGRAPH 05/25 0.00 250.00 100-5400-6520 PROFESSIONAL SERVICES/ PD POLYGRAPH 05/25 250.00 6/16/2025 11:52:39 AM Page 25 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number RLB01 REEDLEY LUMBER & BUILDING 06/16/2025 Regular 0.00 4,788.58 64908 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 366113-R Credit Memo 05/28/2025 FINANCE CHARGE REFUNDED 0.00 -31.48 400-5600-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE REFUNDED -31.48 366767 Invoice 05/28/2025 SC MAINT. SUPPLIES 0.00 12.26 100-5620-6002 PARTS & SUPPLIES SC MAINT. SUPPLIES 12.26 366965 Invoice 05/28/2025 CH2 MAINT. SUPPLIES 0.00 49.50 100-5620-6002 PARTS & SUPPLIES CH2 MAINT. SUPPLIES 49.50 366966 Invoice 05/28/2025 AOE MAINT. REPAIRS 0.00 26.18 269-6303-6531 REPAIRS & MAINTENANC AOE MAINT. REPAIRS 26.18 366967 Invoice 05/28/2025 PW MAINT. SUPPLIES 0.00 170.13 400-5600-6002 PARTS & SUPPLIES PW MAINT. SUPPLIES 170.13 368026 Invoice 05/28/2025 PW MAINT. SUPPLIES 0.00 136.00 400-5600-6002 PARTS & SUPPLIES PW MAINT. SUPPLIES 136.00 368133 Invoice 05/28/2025 CH MAINT. SUPPLIES 0.00 55.29 100-5620-6002 PARTS & SUPPLIES CH MAINT. SUPPLIES 55.29 368281 Invoice 05/28/2025 CH MAINT. SUPPLIES 0.00 41.95 100-5620-6002 PARTS & SUPPLIES CH MAINT. SUPPLIES 41.95 368616 Invoice 06/13/2025 AC MAINT SUPPLIES 0.00 351.48 100-5410-6002 PARTS & SUPPLIES AC MAINT SUPPLIES 351.48 369412 Invoice 06/13/2025 AC MAINT SUPPLIES 0.00 362.82 100-5410-6002 PARTS & SUPPLIES AC MAINT SUPPLIES 362.82 369473 Invoice 06/13/2025 STREETS MAINT SUPPLIES 0.00 1,461.72 200-5600-6002 PARTS & SUPPLIES STREETS MAINT SUPPLIES 1,461.72 369528 Invoice 06/13/2025 AOE MAINT REPAIRS 0.00 383.03 269-6303-6531 REPAIRS & MAINTENANC AOE MAINT REPAIRS 383.03 369579 Invoice 06/13/2025 WWTP MAINT SUPPLIES 0.00 27.94 401-5600-6002 PARTS & SUPPLIES WWTP MAINT SUPPLIES 27.94 369581 Invoice 06/13/2025 PARK MAINT SUPPLIES 0.00 412.63 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 412.63 369591 Invoice 06/13/2025 CH MAINT SUPPLIES 0.00 52.58
100-5620-6002 PARTS & SUPPLIES CH MAINT SUPPLIES 52.58
369743 Invoice 06/13/2025 AOE MAINT REPAIRS 0.00 437.65 269-6303-6531 REPAIRS & MAINTENANC AOE MAINT REPAIRS 437.65 369822 Invoice 06/13/2025 CH MAINT SUPPLIES 0.00 78.80
100-5620-6002 PARTS & SUPPLIES CH MAINT SUPPLIES 78.80
369823 Invoice 06/13/2025 CH MAINT SUPPLIES 0.00 14.40
100-5620-6002 PARTS & SUPPLIES CH MAINT SUPPLIES 14.40
370249 Invoice 06/13/2025 AC MAINT SUPPLIES 0.00 45.66
100-5410-6002 PARTS & SUPPLIES AC MAINT SUPPLIES 45.66
K67192 Invoice 05/28/2025 PARK MAINT. SUPPLIES 0.00 198.23 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 198.23 K67244 Invoice 05/28/2025 LANDSCAPE MAINT. SUPPLIES 0.00 42.53 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT. SUPPLIES 42.53 K68430 Invoice 06/13/2025 CH MAINT SUPPLIES 0.00 294.34 100-5620-6002 PARTS & SUPPLIES CH MAINT SUPPLIES 294.34 K68919 Invoice 06/13/2025 AC MAINT REPAIRS 0.00 164.94
100-5410-6002 PARTS & SUPPLIES AC MAINT REPAIRS 164.94
**Void** 06/16/2025 Regular 0.00 0.00 64909
RSG01 RSG, INC. 06/16/2025 Regular 0.00 68.75 64910
6/16/2025 11:52:39 AM Page 26 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name ayment Date Payment Tyr Discount Amount Payment Amount Number Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 13410 05/14/2025 FY24-25 SUCCESSOR AG SERVICES 0.00 68.75 602-8100-6542 CONTRACT SERVICES FY24-25 SUCCESSOR AG SERVIC 68.75 SAN1R SAN JOAQUIN VALLEY AIR 06/16/2025 Regular 0.00 290.00 64911 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C373592 Invoice 06/06/2025 25/26 AN PERMIT FEES INDUSTRIAL DR 0.00 290.00 400-5600-6583 REGULATORY FEES 25/26 AN PERMIT FEES INDUST 290.00 SIG04 SIGNMAX 06/16/2025 Regular 0.00 87.00 64912
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0050241-IN Invoice 06/13/2025 POOL SIGNS 0.00 87.00
100-5616-6002 PARTS & SUPPLIES POOL SIGNS 87.00
EFIOO SILICON RANCH CORPORATION 06/16/2025 Regular 11,862.64 64913 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO0016523 Invoice 06/13/2025 WWTP SOLAR SVCS 5/25 0.00 11,862.64 401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 5/25 11,862.64 SILO4 SILVERCREST, INC. 06/16/2025 Regular 7,666.67 64914 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06032025-916 Invoice 06/06/2025 CITY HALL 2 LEASE 7/2025 0.00 7,666.67 100-5200-9976 RENT CITY HALL 2 LEASE 7/2025 7,666.67
SIM04 SIMPLOT GROWER SOLUTIONS 06/16/2025 Regular 0.00 3,042.20 64915 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 506168778 Invoice 05/30/2025 WEED PESTICIDE 0.00 3,042.20 100-5610-6002 PARTS & SUPPLIES WEED PESTICIDE 760.55
213-5600-6002 PARTS & SUPPLIES WEED PESTICIDE 760.55
400-5600-6002 PARTS & SUPPLIES WEED PESTICIDE 760.55
401-5600-6002 PARTS & SUPPLIES WEED PESTICIDE 760.55
SIROO SIRCHIE ACQUISITION COMPANY, LLC 06/16/2025 Regular 0.00 264.07 64916 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0694349-IN Invoice 06/04/2025 DEAD SUPPLIES 0.00 264.07 100-5400-6001 OPERATIONAL SUPPLIES PD EVID SUPPLIES 264.07 SO 01 SOCALGAS 06/16/202 Regular 0.00 202.11 64917
Payable# Payable Type Post Date ayable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60374-5-25 Invoice 06/13/2025 PA GAS SVCS 5/25 0.00 58.91 269-6303-6513 GAS PA GAS SVCS 5/25 58.91
64009-5-25 Invoice 06/13/2025 PD GAS SVCS 5/25 0.00 18.99 100-5400-6513 GAS PD GAS SVCS 5/25 18.99
69006-5-25 Invoice 06/13/2025 CH CC GAS SVCS 5/25 0.00 48.41 100-5617-6513 GAS CH CC GAS SVCS 5/25 48.41
70525-5-25 Invoice 06/13/2025 SC GAS SVCS 5/25 0.00 27.31 100-5615-6513 GAS SC GAS SVCS 5/25 27.31
73229-5-25 Invoice 06/13/2025 TC GAS SVCS 5/25 0.00 21.09 100-5620-6513 GAS TC GAS SVCS 5/25 21.09
73985-5-25 Invoice 06/13/2025 CC1 GAS SVCS 5/25 0.00 27.40 6/16/2025 11:52:39 AM Page 27 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5620-6513 GAS CC1 GAS SVCS 5/25 27.40
SOCOO SOCIAL VOCATIONAL SERVICES 06/16/2025 Regular 0.00 7,998.00 64918 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36E2513-IN Invoice 06/13/2025 LANDSCAPE SVCS 5/25 0.00 7,998.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 771.00 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 771.00 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 771.00 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 771.00 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 771.00 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 771.00 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 171.00 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 1,830.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 5/25 771.00 SOLO3 SOLIS, ROSALIA 06/16/2025 Regular 0.00 120.05 64919 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/25-4/25 Invoice 06/04/2025 PD MILEAGE REIM 2125-4/25 0.00 120.05 100-5400-6011 FUEL PD MILEAGE REIM 2/25-4/25 120.05
STAIU STAR 1 MINI MART 06/16/2025 Regular 0.00 3,918.60 64920 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 4-25 Invoice 05/14/2025 PW VEHICLE FUEL 4/25 0.00 1,860.67 400-5600-6011 FUEL PW VEHICLE FUEL 4/25 886.42
401-5600-6011 FUEL PW VEHICLE FUEL 4/25 974.25
PW 5-25 Invoice 06/13/2025 PW VEHICLE FUEL 5/25 0.00 2,057.93 400-5600-6011 FUEL PW VEHICLE FUEL 5/25 1,093.52
401-5600-6011 FUEL PW VEHICLE FUEL 5/25 964.41
STAO1 STATE CONTROLLER 06/16/2025 Regular 0.00 31.27 64921 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ETB-00007687 Invoice 05/20/2025 PD STATE CONTROLLER OFFSET PROGRA 0.00 31.27 100-5400-6520 PROFESSIONAL SERVICES/ PD STATE CONTROLLER OFFSET 31.27 STAO4 STATE FOODS SUPERMARKET 06/16/2025 Regular 0.00 2,680.36 64922 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/01/2025-244 Invoice 05/14/2025 CENTER MEALS MAY 2025 0.00 100.52 269-6303-6504 FOOD SERVICES CENTER MEALS MAY 2025 100.52 05/05/2025-71 Invoice 05/14/2025 CENTER MEALS MAY 2025 0.00 122.55 269-6303-6504 FOOD SERVICES CENTER MEALS MAY 2025 122.55 05/06/2025-85 Invoice 05/14/2025 CENTER MEALS MAY 2025 0.00 436.73 269-6303-6504 FOOD SERVICES CENTER MEALS MAY 2025 436.73 05/08/2025-58 Invoice 05/14/2025 CENTER MEALS MAY 2025 0.00 53.06 269-6303-6504 FOOD SERVICES CENTER MEALS MAY 2025 53.06 05/09/2025-129 • Invoice 05/14/2025 CENTER MEALS MAY 2025 0.00 102.45 269-6303-6504 FOOD SERVICES CENTER MEALS MAY 2025 102.45 05/13/2025-30 Invoice 05/29/2025 PA MEALS SUPPLIES 5/2025 0.00 226.43 269-6303-6504 FOOD SERVICES PA MEALS SUPPLIES 5/2025 226.43 05/15/2025-65 Invoice 05/29/2025 PA MEALS SUPPLIES 5/2025 0.00 360.67 269-6303-6504 FOOD SERVICES PA MEALS SUPPLIES 5/2025 360.67 05/19/2025-75 Invoice 05/29/2025 PA MEALS SUPPLIES 5/2025 0.00 83.46 269-6303-6504 FOOD SERVICES PA MEALS SUPPLIES 5/2025 83.46 05/19/25-17 Invoice 06/05/2025 PA MEALS SUPPLIES MAY 2025 0.00 177.27 6/16/2025 11:52:39 AM Page 28 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6504 FOOD SERVICES PA MEALS SUPPLIES MAY 2025 177.27 05/19/25-308 Invoice 06/05/2025 PA MEALS SUPPLIES MAY 2025 0.00 421.31 269-6303-6504 FOOD SERVICES PA MEALS SUPPLIES MAY 2025 421.31 05/19/25-72 Invoice 06/05/2025 PA MEALS SUPPLIES MAY 2025 0.00 73.70 269-6303-6504 FOOD SERVICES PA MEALS SUPPLIES MAY 2025 73.70 05/22/25-63 Invoice 06/05/2025 CENTER MEALS MAY 2025 0.00 263.48 269-6303-6504 FOOD SERVICES PA MEALS SUPPLIES MAY 2025 263.48 05/28/25-11 Invoice 06/05/2025 PA MEAL SUPPLIES MAY 2025 0.00 135.99 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES MAY 2025 135.99 5/15/2025-72 Invoice 05/29/2025 PA MEALS SUPPLIES 5/2025 0.00 122.74 269-6303-6504 FOOD SERVICES PA MEALS SUPPLIES 5/2025 122.74 STA19 STATE OF CALIFORNIA 06/16/2025 Regular 0.00 411.00 64923 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 813171 Invoice 06/04/2025 PD FINGERPRINTING 04/25 0.00 411.00 100-5300-6520 PROFESSIONAL SERVICES/ CITY HALL FINGERPRINTING 04/ 32.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING FBI 04/25 68.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 04/25 311.00 STE08 STERICYCLE, INC. 06/16/2025 Regular 0.00 95.92 64924 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8010743744 Invoice 05/21/2025 PD DOC SHREDING 04/25 0.00 95.92 100-5400-6520 PROFESSIONAL SERVICES/ PD DOC SHREDING 04/25 95.92 SYSOO SYSCO OF CENTRAL CALIFORNIA 06/16/2025 Regular 0.00 2,469.18 64925 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 484522485 Invoice 06/05/2025 FOOD SUPPLY ORDER- MAY 2025 0.00 2,469.18 269-6303-6504 FOOD SERVICES FOOD SUPPLY ORDER- MAY 202 2,469.18 T&TOO T&T PAVEMENT AND PRODUCTS, INC. 06/16/2025 Regular 0.00 668.68 64926 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025289 Invoice 06/13/2025 STREET MAINT SUPPLIES 0.00 668.68 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 668.68 TCM01 TCM INVESTMENTS LP 06/16/2025 Regular 0.00 615.52 64927 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 173775 Invoice 06/06/2025 FOLDING MCHN LEASE 6/25 0.00 615.52 400-5300-6541 LEASE CONTRACTS FOLDING MCHN LEASE 6/25 205.17 401-5300-6541 LEASE CONTRACTS FOLDING MCHN LEASE 6/25 205.17 402-5300-6542 CONTRACT SERVICES FOLDING MCHN LEASE 6/25 205.18 UNI05 UNITY IT 06/16/2025 Regular 0.00 4,430.52 64928
6/16/2025 11:52:39 AM Page 29 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 368045 Invoice 06/06/2025 IT SVCS 5/25 0.00 3,829.52
100-5200-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 100-5620-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 200-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 203-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 269-6303-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 400-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 400-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 401-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.14 401-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 5/25 348.12 368046 Invoice 06/06/2025 SERVICE: SOPHOS CENTRAL INTERCEPT X 0.00 601.00 100-5200-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 100-5620-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 100-5700-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 100-5700-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 200-5600-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 203-5600-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 269-6303-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 400-5300-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 400-5600-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 401-5300-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.64 401-5600-6520 PROFESSIONAL SERVICES/ SERVICE: SOPHOS CENTRAL INT 54.60 **Void** 06/16/2025 Regular 0.00 0.00 64929
UN 01 UnWIRED BROADBAND, INC. 06/16/2025 Regular 0.00 74.99 64930 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2360427 Invoice 06/06/2025 SC DATA SVCS 6/25 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 6/25 74.99 UPPOO UPPER KINGS BASIN IRWM AUTH 06/16/2025 Regular 0.00 3,500.00 64931 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1013 Invoice 05/20/2025 MEMBERSHIP DUES 2025 0.00 3,500.00 400-5600-6583 REGULATORY FEES MEMBERSHIP DUES 2025 3,500.00 I DOO VANESSA EINERSON FAUKNER 06/16/2025 Regular 0.00 4,633.26 64932 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16906 Invoice 05/22/2025 PD BUSINESS 0.00 190.71
100-5400-6000 OFFICE SUPPLIES PD BUSINESS 190.71
16909 Invoice 06/06/2025 2024 CCR'S 0.00 4,442.55
400-5600-6520 PROFESSIONAL SERVICES/ 2024 CCR'S 4,442.55 VERO9 VERIZON COMMUNICATION INC 06/16/2025 Regular 246.35 64933 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 631000071239 Invoice 06/06/2025 TRACKING SERVICES 6/25 0.00 246.35 400-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 6/25 123.18 401-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 6/25 123.17 VULOO VULCAN MATERIALS CO. 06/16/2025 Regular 0.00 912.82 64934 6/16/2025 11:52:39 AM Page 30 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
Vendor Number Vendor Name Discount Amount Payment Amount Number Payable # Payable Type Parameneate Payment Type Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3467861 Invoice ROAD MATERIAL
200-5600-6006 PROJECT MATERIALS ROAD MATERIAL 912.82
WBCO1 WBCP, INC. 10,393.87 64935
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name litem Description Distribution Amount 7357 Invoice 06/10/2025 EXEC RECRUIT/AD 3F3
100-5200-6530 RECRUITMENT & ADVERT EXEC RECRUITMENT
100-5200-6530 RECRUITMENT & ADVERT INTERVIEW, BACKGROUND AND 100-5200-6530 RECRUITMENT & ADVERT CANDIDATE TRAVEL REIMB 277.76 WILO2 WILSON FIRE SPRINKLER CO. 06/16/2025 0.00 500.00 64936 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10201 Invoice 06/04/2025 PD FIRE SPRINKLER INSP 0.00 500.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE SPRINKLER INSP 500.00 ALTO1 ALTA MONTCLAIR/EBSA 05/27/2025 Bank Draft 0.00 1,500.00 DFT0000861 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/8/2025 Invoice 05/27/2025 (457) 4/19/25-5/2/25 0.00 1,500.00 100-22210 457 DEFERRED COMPENS (457) 4/19/25-5/2/25 1,325.00 100-22214 457-2 ROTH (457) 4/19/25-5/2/25 175.00
ALTO1 ALTA MONTCLAIR/EBSA 05/27/2025 Bank Draft 0.00 1,500.00 DFT0000862 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/22/2025 Invoice 05/27/2025 (457) 5/3/25-5/16/25 0.00 1,500.00 100-22210 457 DEFERRED COMPENS (457) 5/3/25-5/16/25 1,325.00 100-22214 457-2 ROTH (457) 5/3/25-5/16/25 175.00
ALTO1 ALTA MONTCLAIR/EBSA 06/05/2025 Bank Draft 0.00 1,500.00 DFT0000863 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/5/2025 Invoice 06/05/2025 (457) 5/17/25-5/30/25 0.00 1,500.00 100-22210 457 DEFERRED COMPENS (457) 5/17/25-5/30/25 1,325.00 100-22214 (457) 5/17/25-5/30/25 175.00
BLU01 BLUE SHIELD OF CALIFORNIA 05/20/2025 Bank Draft 0.00 42,086.68 DFT0000864 6/16/2025 11:52:39 AM

Check Report Date Range: 05/13/2025 - 06/16/2025
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 251340054142 Invoice 05/20/2025 HEALTH INSURANCE 5/25 0.00 42,086.68 100-22197 EMPLOYEE MEDICAL INS. HEALTH INSURANCE 6,687.24 100-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 232.73 100-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 12,839.81 100-5410-5011 INSURANCE-MED, DEN,VIS HEALTH INSURANCE 279.96 100-5420-5011 INSURANCE-MED, DEN VIS HEALTH INSURANCE 344.00 100-5610-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 773.30 100-5617-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 1,136.50 100-5620-5011 INSURANCE-MED-DEN,VI HEALTH INSURANCE 1,136.50 102-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 1,362.77 160-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 614.81 203-5610-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 142.90 206-5600-5011 INSURANCE-MED, DEN,VIS HEALTH INSURANCE 408.95 213-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 507.25 269-6303-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 6,449.80 315-5621-5011 INSURANCE-MED-DEN,VI HEALTH INSURANCE 1,023.98 400-5200-5011 INSURANCE-MED,DEN, VIS HEALTH INSURANCE 166.23 400-5300-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 567.90 400-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 3,238.73 401-5200-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 265.97 401-5300-5011 INSURANCE-MED, DEN,VIS HEALTH INSURANCE 946.44 401-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 2,430.09 402-5300-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 530.82 PERO1 CALPERS 05/22/2025 Bank Draft 0.00 528.17 DFT0000865 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001790805 Invoice 05/22/2025 UA 25697 SAFETY LABILITY 5/25 0.00 528.17 100-5400-5010 PERS-PENSION UA 25697 SAFETY LABILITY 396.13 102-5400-5010 PERS-PENSION UA 25697 SAFETY LABILITY 33.01 160-5400-5010 PERS-PENSION UA 25697 SAFETY LABILITY 33.01 295-5400-5010 PERS-PENSION UA 25697 SAFETY LABILITY 66.02 PER01 CALPERS 05/22/2025 Bank Draft 0.00 417.08 DFT0000866 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001790806 Invoice 05/22/2025 UA 27173 MISC LABILITY 5/25 0.00 417.08 100-5200-5010 PERS-PENSION UA 27173 MISC LABILITY 24.65 100-5400-5010 PERS-PENSION UA 27173 MISC LABILITY 36.98 100-5610-5010 PERS-PENSION UA 27173 MISC LABILITY 15.67 203-5610-5010 PERS-PENSION UA 27173 MISC LABILITY 15.66 206-5600-5010 PERS-PENSION UA 27173 MISC LABILITY 60.78 213-5600-5010 PERS-PENSION UA 27173 MISC LABILITY 65.44 269-6303-5010 PERS-PENSION UA 27173 MISC LABILITY 57.97 400-5200-5010 PERS-PENSION UA 27173 MISC LABILITY 17.61 400-5300-5010 PERS-PENSION UA 27173 MISC LABILITY 30.77 400-5600-5010 PERS PENSION UA 27173 MISC LABILITY 26.64 401-5200-5010 PERS-PENSION UA 27173 MISC LABILITY 28.17 401-5300-5010 PERS-PENSION UA 27173 MISC LABILITY 32.04 401-5600-5010 PERS-PENSION UA 27173 MISC LABILITY 4.70
PER01 CALPERS 05/22/2025 Bank Draft 0.00 29,706.40 DFT0000867 6/16/2025 11:52:39 AM Page 32 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 4/19/25-5/2/25 Invoice 05/22/2025 CALPERS CONTRIBUTIONS 0.00 29,706.40 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 13,662.11
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 158.24 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 29.25
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 6,474.12 100-5410-5010 PERS-PENSION CALPERS CONTRIBUTIONS 142.98 100-5420-5010 PERS-PENSION CALPERS CONTRIBUTIONS 311.44 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 171.42 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 77.65
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 223.13 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 223.13 100-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS 76.24
100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 281.87 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,160.93 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 290.94 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 47.42
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 108.30 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 110.53 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,840.05 295-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 471.53 315-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS 115.04 400-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 113.02 400-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 593.64 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 1,048.51 401-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 180.84 401-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 801.71 401-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 450.97 402-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 541.39 PER01 CALPERS 05/27/2025 Bank Draft 0.00 29,828.78 DFT0000868 6/16/2025 11:52:39 AM Page 33 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 5/3/25-5/16/25 Invoice 05/27/2025 CALPERS CONTRIBUTIONS 0.00 29,828.78 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 13,705.73
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 166.17 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 29.25
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 6,485.10 100-5410-5010 PERS-PENSION CALPERS CONTRIBUTIONS 142.98 100-5420-5010 PERS-PENSION CALPERS CONTRIBUTIONS 302.46 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 171.42 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 82.45
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 223.13 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 223.13 100-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS 76.35
100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 281.87 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,185.25 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 290.94 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 47.42
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 108.30 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 110.53 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,857.76 295-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 472.35 315-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS 129.51 400-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 118.68 400-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 592.54 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 1,048.51 401-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 189.91 401-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 797.52 401-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 450.97 402-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 538.55 PER01 CALPERS 06/05/2025 Bank Draft 0.00 417.08 DFT0000869 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001793780 Invoice 06/05/2025 UA 27173 MISC LIABILITY 6/25 0.00 417.08 100-5200-5010 PERS-PENSION UA 27173 MISC LIABILITY 24.65 100-5400-5010 PERS-PENSION UA 27173 MISC LIABILITY 36.98 100-5610-5010 PERS-PENSION UA 27173 MISC LIABILITY 15.67 203-5610-5010 PERS-PENSION UA 27173 MISC LIABILITY 15.66 206-5600-5010 PERS-PENSION UA 27173 MISC LIABILITY 60.78 213-5600-5010 PERS-PENSION UA 27173 MISC LIABILITY 65.44 269-6303-5010 PERS-PENSION UA 27173 MISC LIABILITY 57.97 400-5200-5010 PERS-PENSION UA 27173 MISC LIABILITY 17.61 400-5300-5010 PERS-PENSION UA 27173 MISC LIABILITY 30.77 400-5600-5010 PERS PENSION UA 27173 MISC LIABILITY 26.64 401-5200-5010 PERS-PENSION UA 27173 MISC LIABILITY 28.17 401-5300-5010 PERS-PENSION UA 27173 MISC LIABILITY 32.04 401-5600-5010 PERS-PENSION UA 27173 MISC LIABILITY 4.70 PERO1 CALPERS 06/05/2025 Bank Draft 0.00 528.17 DET0000870 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001793779 Invoice 06/05/2025 UA 25697 SAFETY LIABILITY 6/25 0.00 528.17 100-5400-5010 PERS-PENSION UA 25697 SAFETY LIABILITY 396.13 102-5400-5010 PERS-PENSION UA 25697 SAFETY LIABILITY 33.01 160-5400-5010 PERS-PENSION UA 25697 SAFETY LIABILITY 33.01 295-5400-5010 PERS-PENSION UA 25697 SAFETY LIABILITY 66.02 PERO1 CALPERS 06/05/2025 Bank Draft 0.00 29,708.01 DFT0000871 6/16/2025 11:52:39 AM Page 34 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 5/17/25-5/30/25 Invoice 06/06/2025 CALPERS CONTRIBUTIONS 0.00 29,708.01 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 13,643.48
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 166.17 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 29.28
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 6,503.49 100-5410-5010 PERS-PENSION CALPERS CONTRIBUTIONS 142.98 100-5420-5010 PERS-PENSION CALPERS CONTRIBUTIONS 231.43 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 171.42 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 78.76
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 223.13 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 223.13 100-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS 84.90
100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 281.87 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,193.37 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 291.95 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 47.42
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 108.30 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 110.53 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,851.32 295-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 469.42 315-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS 128.81 400-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 118.68 400-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 586.10 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 1,048.51 401-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 189.91 401-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 797.10 401-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 450.97 402-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 535.58 LINOZ LINCOLN FINANCIAL GROUP 05/27/2025 Bank Draft 0.00 7,852.26 DFT0000873 6/16/2025 11:52:39 AM Page 35 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 4842976380 Invoice 05/27/2025 LIFE, DENTAL & VISION 6/25 0.00 7,852.26 100-22106 LIFE, LTD & STD PAYABLE LIFE, DENTAL & VISION 833.24 100-22194 EMPLOYEE DENTAL INS W LIFE, DENTAL & VISION 1,676.56 100-22195 EMPLOYEE VISION INS. W LIFE, DENTAL & VISION 292.08 100-5100-5011 INSURANCE-MED,DEN, VIS LIFE, DENTAL & VISION 18.79 100-5200-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 33.21 100-5300-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 8.60 100-5400-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 2,248.76 100-5410-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 43.60 100-5420-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 48.04 100-5610-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 67.36 100-5617-5011 INSURANCE-MED, DEN VIS LIFE, DENTAL & VISION 49.63 100-5620-5011 INSURANCE-MED-DEN,VI LIFE, DENTAL & VISION 49.63 100-5700-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 35.37 102-5400-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 264.55 160-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 142.27 203-5610-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 14.81 206-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 39.09 213-5600-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 43.08 269-6303-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 764.95 295-5400-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 13.97 315-5621-5011 INSURANCE-MED-DEN,VI LIFE, DENTAL & VISION 75.74 400-5100-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 18.79 400-5200-5011 INSURANCE-MED,DEN, VIS LIFE, DENTAL & VISION 23.72 400-5300-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 139.93 400-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 294.12
401-5100-5011 INSURANCE-MED,DEN.VIS LIFE, DENTAL & VISION 18.79 401-5200-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 37.95 401-5300-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 193.44 401-5600-5011 INSURANCE-MED,DEN, VIS LIFE, DENTAL & VISION 207.72 402-5100-5011 INSURANCE-MED,DEN.VIS LIFE, DENTAL & VISION 37.57 402-5300-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 116.90 STA1B STANDARD INSURANCE CO. 05/27/2025 Bank Draft 0.00 3,137.90 DFT0000874
6/16/2025 11:52:39 AM

Check Report Date Range: 05/13/2025 - 06/16/2025
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 640476-6-25 Invoice 05/27/2025 SURVIVOR LIFE 6/25 0.00 3,137.90 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 23.16
100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 7.50
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 1,135.22
100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 48.19
100-5420-5014 LIFE, LTD & STD SURVIVOR LIFE 67.71
100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 36.39
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 59.61
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 59.61
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 87.27
102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 147.56
160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 61.54
203-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 10.63
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 23.30
213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 23.72
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 415.95
295-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 38.83
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 16.54
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 184.26
400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 242.42
401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 26.47
401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 201.02
401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 97.87
402-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 123.13
ADPOO ADP, INC. 06/10/2025 Bank Draft 0.00 3,106.90 DFT0000875 6/16/2025 11:52:39 AM Page 37 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
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 692663978 Invoice 06/11/2025 T&A PAYROLL SVCS 5/2025 0.00 3,106.90 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 310.69 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 887.69 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 100-5420-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 88.77 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 88.77 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 88.78 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 88.78 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 88.77 160-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 203-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 44.38 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 488.23 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 177.54 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 133.15 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 177.54 401-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 88.77 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 367 143 0.00 1,390,747.87
Manual Checks 0 0.00 0.00
Voided Checks 17 0.00 0.00
Bank Drafts 14 14 0.00 151,817.43
EFT'S 0.00 0.00
381 174 0.00 1,542,565.30
6/16/2025 11:52:39 AM Page 38 of 39
Check Report Date Range: 05/13/2025 - 06/16/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 367 143 0.00 1,390,747.87
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 14 0.00 151,817.43
EFT's 0.00 0.00
381 174 0.00 1,542,565.30
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2025 238,671.59
999 POOL FUND 6/2025 1,303,893.71
1,542,565.30
6/16/2025 11:52:39 AM Page 39 of 39
#2

OF PART

CITY COUNCIL MEETING-REGULAR MEETING
THURSDAY, MAY 15, 2025@6:30 @6:30P.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 6:31 p.m.

ROLL CALL:

Present: 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.

Absent- None
Staff Present: Acting City Manager, Chief David Cerda; Assistant City Manager/Deputy City Clerk, Bertha Augustine; City Engineer, Javier Andrade
FLAG SALUTE: Mayor Alma M. Beltrán
INVOCATION: NONE
ADDITIONS/DELETIONS:

Addition to closed session Reyes (Government Code Section 54956.9) - Newly discovered information that is impacting this case and is time sensitive.

Motioned by Council Member, Rodriguez; Second by Council Member, Garza that we add Reyes vs City of Parlier to the closed session agenda. Motion carried 5-0 vote.

PUBLIC COMMENTS: NONE
CONSENT CALENDAR:

1. Approved the Check Report dated April 29, 2025 through May 12, 2025.

2. Approve the use and waive all fees for Parlier High School to use the Parlier Swimming Pool for their End of the Year Celebration Event on May 30, 2025 from 3:30 PM to 9:30 PM.

3. Approve the use and waive all fees for La Voz de Dios to use Earl Ruth Park for a Father's Day Event which includes spiritual support and food to all those in attendance on June 15, 2025 from 4:00 PM to 9:00 PM.

4. Approve the use and waive all fees for Ejercito de Jesus Cristo Cristian Church to utilize Earl Ruth Park for their religious event on Sunda, May 25, 2025, from 9:00 AM to 7:00 PM
Motioned by Council Member, Garza; Second by Council Member, Solorio that we approve Consent Calendar. Motion carried 5-0 vote.

REGULAR BUSINESS:

5. SUBJECT: Consideration and Necessary Action on Resolution No. 2025-35, Authorizing the Acting City Manager to Issue a Task Orderto Initiate the Preparation of the City of Parlier Vision Zero Action Plan.

RECOMMENDATION: Staff recommend that the City Council approve Resolution 202S-35 Authorizing the Acting City Manager to Issue a Task Order to our on-call engineering consultant to Initiate the preparation of the City of Parlier Vision Zero Action Plan (VZAP).

Motioned by Council Member, Garza; Second by Council Member, Rodriguez that we approve Resolution 2025-35. Motion carried 5-0 Vote.

6. SUBJECT: Consideration and Necessary Action on Resolution 2025-36, Authorizing the Acting City Manager to Issue a Taks Order to Initiate the Preparation of the City of Parlier Hazard Mitigation Plan.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2025-36, Authorizing the Acting City Manager to Issue a Taks Order to our on-call engineering consultant to Initiate the Preparation of the City of Parlier Hazard Mitigation Plan Five Cities Joint Powers Authority (NEW NAME-Center Point District)
Motioned by Council Member, Garza; Second by Council Member, Solorio that we approve Resolution 2025-36. Motion carried 5-0 Vote.

7. SUBJECT: Consideration and Necessary Action on Resolution No. 2025-37, Authorizing a Consultant Services agreement with IGServices for the completion of a comprehensive Water Rate Study and authorize the Interim City Manager to execute the agreement and any necessary amendments on behalf of the City.

RECOMMENDATION: Staff recommend the City Council adopt Resolution No. 2025-37, Authorizing a Consultant Services Agreement with IGServices for the completion of a comprehensive Water Rate Study and authorize the Interim City Manager to execute the agreement and any necessary amendments on behalf of the City.

Motioned by Council Member, Garza; Second by Council Member, Rodriguez that we approve Resolution 2025-37. Motion carried 5-0 Vote.

8. SUBJECT: Consideration and Necessary Action on Resolution No. 2025-38, Authorizing the contract award of the Downtown Facade Improvements Project to Yanez Construction.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2025-38 designating and authorizing the City Manager to award construction contract for the designing and construction of:

1. Building 1 facade improvements in the amount of $62,212.00 a. Building 1 is located at 690 Fresno Street, Parlier, CA 93648

2. Building 2 facade improvements in the amount of $44,394.00 a. Building 2 is located at 682 Fresno Street, Parlier, CA 93648

3. Building 3 facade improvements in the amount of $44,394.00 a. Building 3 is located at 660 Fresno Street, Parlier, CA 93648

4. Building 4 facade improvements in the amount of $46,720.00 a. Building 4 is located at 656 Fresno Street, Parlier, CA 93648

5. Building 5 facade improvements in the amount of $56,045.00 a. Building 5 is located at 650 Fresno Street, Parlier, CA 93648

6. Building 6 facade improvements in the amount of $40,229.00 a. Building 6 is located at 646 Fresno Street, Parlier, CA 93648

7. Building 7 facade improvements in the amount of $43,870.00 a. Building 7 is located at 640 Fresno Street, Parlier, CA 93648

8. Building 8 facade improvements in the amount of $86,836.00 a. Building 8 is located at 630 Fresno Street, Parlier, CA 93648 Motioned by Council Member, Garza; Second by Council Member, Solorio that we approve Resolution 2025-38. Motion carried 4 yes Vote, 1 Abstain.

9. SUBJECT: Consideration and Necessary Action on Resolution No. 2025-39, Approving a Transportation Agreement Between the City of Parlier and Parlier Unified School District.

RECOMMENDATION: Staff recommends that the Council approve Resolution 2025-39, Approving a Transportation Agreement Between the City of Parlier and Parlier Unified School District.

Motioned by Council Member, Garza; Second by Council Member, Rodriguez that we approve Resolution 2025-39. Motion carried 5-0 Vote.

10. SUBJECT: Consideration and Necessary Action on Approval of Resolution No. 2025-40, Authorizing the Acting City Manager to issue a task order to initiate the City of Parlier Basin Improvements Project, and to execute all documents necessary to implement the project using grant funds awarded by the State Water Resources Control Board.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2025- 40, Authorizing the Acting City Manager to issue a task order to initiate the City of Parlier Basin Improvements Project, and to execute all documents necessary to implement the project using grant funds awarded by the State Water Resources Control Board Motioned by Council Member, Garza; Second by Council Member, Molina that we approve Resolution 2025-40. Motion carried 5-0 Vote.

11. SUBJECT: Consideration and Necessary Action on Resolution No. 2025-41, Request Council approve FTHB/ADI/JADU guidelines.

RECOMMENDATION: City recommends Council approve established guidelines adopt Resolution No. 2025-41, Approving Guidelines for the Administration of CALHOME Grant Funds for First- Time Homebuyer, Accessory Dwelling Unit (ADU), and Junior Accessory Dwelling Unit (JADU) Assistance Programs.

NOTE: Recommendation is to increase the maximum amount of assistance from $75,000 to $100,000.

Motioned by Council Member, Molina; Second by Council Member, Garza that we approve Resolution 2025-41 and with amending the maximum loan from $75,000 to $100,000. Motion carried 5-0 Vote.

PUBLIC COMMENT ON CLOSED SESSION NONE
COUNCIL COMMENTS:

Assistant City Manager Bertha Escalera- Let the Council know that EOC food program will be providing lunches for the seniors and replacing equipment.

Acting City Manager Cerda - Thank you to the staff and the council Councilmember Janie Molina- Thank you to staff and Bertha - the lunches will benefit our seniors.

People are interested in Senior events. Thank you, Javier, for helping with Community outreach.

Councilmember Sabrina Rodriguez- Thank you Bertha. We would like to be informed of any collaborations with the school so that we are all informed.

Councilmember Diego Garza- Wants to thank all city staff from public works to Police officers. Thank you, Rachel and Bertha. Thank you, Javier
Councilmember Kathy Solorio-Thank you Bertha and Janie for what you do for the Seniors. Thank you, Javier. We need to start working together.

Mayor Alma Beltran- The school district reached out to me so that we could schedule a joint meeting.

The district would like to apply for a joint grant to fix the Fantz.

Mentioned that a Selma Councilman made a statement about a Parlier Lawsuit.

Habitat for Humanity reached out to present what they are working on in Parlier and Self Help.

Mayor participated in the Mayors Breakfast in Clovis.

Resident asking about cars parked with expired tags.

Email- Regarding Bambis.

CLOSED SESSION:

12. Conference with Legal Counsel - Public Employee Appointment City Manager
(Government Code Section 54957)

13. URGENT ITEM
Reyes (Government Code Section 54956.9)
Reconvene into open session and nothing to report

ADJOURNMENT
Having no further business, the meeting adjourned at 8:13 p.m.

Lina Martinez-Parlier City Clerk
RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PARLIER AUTHORIZING AND APPROVING SWIMMING

LESSON AGREEMENT WITH PARLIR UNIFIED SCHOOL DISTRICT
WHEREAS, The Parlier Unified School District wishes to partner with City of Parlier to provide swim lessons to Parlier Unified School District students and community teens.

WHEREAS, PUSD agrees to fully fund the project, and City agrees to coordinate and arrange any and all necessary materials, equipment, and resources toward the success of this project.

Whereas, The term of this agreement shall commence on July 1, 2025, and end on August 8, 2025, unless renewed or terminated as provided herein.

WHEREAS, This Agreement ("Agreement") is made and entered into this June 19, 2025, by and between the City of Parlier (City) and the Parlier Unified School District (PUSD), as attached and incorporated here by.

WHEREAS, City agrees to provide swim lessons to PUSD students, to be held at 1100 E. Parlier Avenue, Parlier City Community Center.

WHEREAS, City understands the importance of water safety and the need to equip children and teens with the essential water survival skills. City also agrees swimming fosters healthy life styles and promotes strength, endurance, flexibility, coordination, WHEREAS, City will provide swim lesson services to PUSD students on the following dates and times:
• Elementary School Rotation: July 1-9 (No pool use on Fridays) Middle/High School: July 1-16 (No pool use on Fridays)
Community Swim Lessons: July 21 - August
NOW, THEREFORE, BE IT RESOLVED as follows:

City authorizes and approves and agrees to provide swim lessons to PUSD students as long as PUSD agrees to fund swim lesson program.
***************************************
The foregoing Resolution was duly approved this 19th day of June 2025, by the following vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Parlier

OF PART
AGENDA ITEM: # 3
MEETING DATE: June 19,2025
DEPARTMENT: Police Department

REPORT TO CITY COUNCIL
SUBJECT: Approve City Manager Employment Contract
RECOMMENDATION:

Staff recommends City Council approve employment contract with Aaron Palmer for the position of City Manager.

BACKGROUND: Staff has completed its comprehensive search for a new city manager and would like to present the recent recruitment outcome efforts undertaken for the City Manager position. With the extensive assistance of WBCP recruiting, the recruitment process consisted of three oral interviews, one citizen panel and two Elected official's panel and a process involving a comprehensive background and character check.

After several candidates were evaluated, one highly qualified candidate was identified, Aron Palmer. Palmer has extensive experience in the City Manager position and leadership roles, he possesses all the qualities desired for this position. Aaron's values and approach align well with our organization's mission and vision, making him an ideal addition to the team. Staff recommended Council approve City Manager Employment contract with Arron Palmer.

FISCAL IMPACT: This contract established an annual salary of 185,000 for three years Attachment: Contract attached.

PREPARED BY: APPROVED BY:

Acting City Manager David Cerda

CITY OF PARLIER

AGREEMENT FOR EMPLOYMENT OF CITY MANAGER
This Employment Agreement (AGREEMENT) is made and entered into when approved pursuant to Section 2, below, by and between the CITY OF PARLIER, (THE CITY), a General Law City, and AARON D. PALMER, (EMPLOYEE).

1. Appointment of City Manager
The City Council of THE CITY hereby appoints EMPLOYEE to the position of City Manager, in and for the City of Parlier, California.

2. Term of Agreement
THIS AGREEMENT will become effective as of June 1, 2025 once approved by the City Council. THIS AGREEMENT shall continue until June 30, 2028. The parties to THIS AGREEMENT may terminate THIS AGREEMENT pursuant to the provisions of Paragraph 5.

3. At-Will Employment
EMPLOYEE is an "at-will" employee who shall serve at the pleasure of the City Council.

Accordingly, the City Council may terminate EMPLOYEE'S employment at any time. with or without cause. This provision may not be altered. except by a written instrument executed by EMPLOYEE and formally approved by the City Council, which specifically references THIS AGREEMENT and section.

4. Duties and Responsibilities:
a. EMPLOYEE shall commence his duties upon approval by THE CITY'S City Council.
b. EMPLOYEE shall serve as the City Manager of THE CITY and he shall be vested with the powers, duties and responsibilities set forth in the City's Municipal Code and as directed by the Parlier City Council from time to time and/or as provided herein or by California Law.
c. EMPLOYEE agrees to devote his productive time, ability and attention to the CITY's business. For the duration of THIS AGREEMENT, EMPLOYEE shall not hold secondary employment and shall be employed exclusively by THE CITY, subject to any exceptions approved in writing by the City Council. As an exempt employee, EMPLOYEE shall not receive overtime or extra compensation for work performed outside normal business hours

5. Termination of Employment and Severance.
_a. EMPLOYEE may terminate THIS AGREEMENT at any time, with or without cause, by giving THE CITY thirty (30) days written notice in advance of termination. During the notice period, all the rights and obligations of the parties under THIS AGREEMENT shall remain in full force and effect. All accrued leaves will be disbursed at date of termination.
b. For THE CITY to terminate THIS AGREEMENT at any time, with or without cause, subject to any limitations in the City Code at the time of termination. For the CITY to terminate the EMPLOYEE without cause. the City Council must meet as a full. five (5) person body, and vote 3-2 to terminate without cause.

C. In the event THE CITY terminates EMPLOYEE'S employment without cause, THE CITY shall pay EMPLOYEE severance in a sum equal to six (6) months base salary and the reimbursement of all medical. vision and dental benefits during the severance period. The amount of reimbursement shall not exceed rates in affect at time of termination. The severance amount will increase an additional month for every year of service to a maximum of nine (9) months. The severance will be disbursed at the EMPLOYEE'S direction. All accrued leaves will be disbursed at date of termination.

If THE CITY chooses not to renew EMPLOYEE'S contract, THE CITY will either notify the EMPLOYEE of it's decision to not renew contract Nine (9) months before contract expiration or will pay EMPLOYEE the value of his severance at the expiration of the contract.
e. Prior to payment by THE CITY of any SEVERANCE, and as an express condition to receiving such SEVERANCE or Supplemental Severance, EMPLOYEE shall sign and deliver to THE CITY a waiver fully releasing THE CITY (including its employees, officers and agents) from any and all claims by EMPLOYEE.
f. If EMPLOYEE is terminated for "CAUSE" THE CITY shall not owe any SEVERANCE under THIS AGREEMENT. The determination of whether there is "CAUSE" for termination may include, but shall not be limited to the following:

1. Violation of administrative policies and procedures;

2. Failure to properly perform assigned duties;

3. Theft of City property;

4. Insubordination;

5. Conviction of a felony, or conviction of a misdemeanor relating to EMPLOYEE'S fitness to perform assigned duties;

6. Unauthorized absence from employment;

7. Failure to maintain satisfactory working relationships with other employees or the public;

8. Reporting for work, or being at work, under the influence of or in possession of alcohol or non-prescribed controlled substances;

9. Improper use of CITY funds;

10. Unauthorized use of CITY property;

11. Willful misconduct or malfeasance;

12. Any act of moral turpitude or dishonesty; and

13. Other failure of good behavior either during or outside of employment such that the EMPLOYEE's conduct causes discredit to THE CITY.
g. Absent further agreement of the parties, THIS AGREEMENT shall automatically terminate on June 30, 2028

6. Compensation/Benefits
a. EMPLOYEE shall be paid a annual base salary of One Hundred Eighty Five Thousand Dollars ($185,000.00). The City Council may, at any time, consider a salary increase to EMPLOYEE, provided EMPLOYEE has met all performance expectations of THE CITY. Any cost of living adjustment given to all City employees will also be given to the EMPLOYEE.
b. Technology Allowance: CITY agrees to provide a technology allowance to EMPLOYEE in an amount of ONE HUNDRED AND FIFTY DOLLARS ($150.00) per month.
c. Car Allowance: CITY agrees to provide EMPLOYEE with a car allowance of FIVE HUNDRED FIFTY DOLLARS ($500.00) per month in lieu of mileage within a fifty-mile radius of Parlier, subject to the conditions outlined in THE CITY's policies regarding mileage and car allowance.
d. Sick Leave/Vacation/ Administrative/Holidays: Sick leave and holiday accruals and use shall be the same as provided to the majority of CITY employees.

EMPLOYEE will accrue vacation at the twenty (20) year employee accrual rate (based on EMPLOYEE'S years in public service). CITY also agrees to grant forty (40) hours of vacation and forty (40) hours of sick leave credit effective upon execution of THIS AGREEMENT. Upon separation from CITY, EMPLOYEE shall be paid for all unused vacation accrued leave based upon his base salary on the date of separation. The EMPLOYEE will be granted eighty (80) hours of Administrative Leave upon execution of this agreement and every July Ist thereafter.

Administrative Leave will not be carried over. Any remaining Administrative Leave will be cashed out every June 30th.
e. Health, Vision, Dental, Retirement Benefits: THE CITY shall pay One Hundred percent (100%) of the EMPLOYEE'S health care premium up to the CaPERS Kaiser Family Rate for Fresno County. Any difference above the Kaiser Family rate, will be paid for by the EMPLOYEE. THE CITY will pay One Hundred percent (100%) of the premium for Dental and Vision coverage at the family rate. f. Professional Memberships: THE CITY agrees to provide for membership in the International City Management Association and other appropriate professional associations and authorize participation in conferences and meetings of organizations which provide professional information to EMPLOYEE relative to his performance as City Manager of the City of Parlier, such benefits shall be subject to City Council approval and availability of funds. g. Other Leaves: EMPLOYEE shall receive all other leaves, (bereavement, family and medical, jury duty, military, etc). as other management employees. h. Holidays: EMPLOYEE shall receive the same legal holidays as other management employees.
i. Deferred Compensation: EMPLOYEE may voluntarily pay into a deferred compensation as other management employees.
j. Performance Reviews: The City Council shall review the EMPLOYEE'S performance annually.
k. Moving Expenses: THE CITY shall reimburse The EMPLOYEE for all moving expenses.

Notices
Notices pursuant to THIS AGREEMENT shall be in writing given by deposit in the custody of the United States Postal Service, first class postage prepaid, addressed as follows:
a. THE CITY:

Mayor and City Council
City of Parlier
9955 Live Oak Blvd
Parlier, CA 95953
b. THE EMPLOYEE
Aaron D. Palmer
Address on file
Alternatively, notices required pursuant to THIS AGREEMENT may be personally served in the same manner as is applicable to Civil Judicial Process. Notice shall be deemed given as of the date of personal service or as of the date of deposit of such written notice, postage prepaid, with the United States Postal Service.

8. Arbitration
a. Any controversy or claim arising out of or relating to THIS AGREEMENT or the breach thereof, or arising out of or relating to EMPLOYEES'S employment or termination thereof, including but not limited to claims of employment discrimination based on federal and state law, which cannot be resolved among the parties, themselves, shall on the written request of either party served on the other within the applicable statute of limitations, be submitted and resolved by final and binding arbitration in a manner consistent with the Federal Arbitration Act, if applicable, or the California Code of Civil Procedure (including CCP Section 1283.05). Service of the written request shall be made only certified mail, with a return receipt requested. Time is of the essence; if the request is not served within a one-year period for claims arising out of THIS AGREEMENT or within the applicable statute of limitations for the alleged federal and state law claims, the complaining party's claims) shall be forever waived and barred before any and all forums, including without limitation, arbitration or judicial forums. b. The Arbitration shall have no authority to alter, amend, modify or change any of the terms of THIS AGREEMENT unless a provision expressly conflicts with applicable federal or state laws. Any arbitrator selected under this provision shall have the express authority to consider statutory violations of federal and state law in addition to disputes involving this Agreement. The decision of the Arbitration shall be final and binding and judgment thereon may be entered in any court having jurisdiction over the dispute.

C. The Arbitration shall be conducted under the National Rules ("RULES") for the Resolution of Employment Disputes of the American Arbitration Association (AAA) current at the time of the dispute. In the event that any of the above RULES are determined to be in conflict with federal or state law, then the Arbitrator shall have the authority to amend the RULES accordingly. Each party shall be responsible for paying one-half of the AAA's administrative and arbitrator's fees. In all other respects, the parties shall bear their own attorneys' fees and costs, except as otherwise required by law. The parties shall have the right to conduct discovery which provides them with access to documents and witnesses that are essential to the dispute, as determined by the Arbitrator.

The Arbitrator's written award shall include the essential findings and conclusions upon which the award is based.
d. The parties intend that this arbitration procedure is mandatory and shall be the exclusive means of resolving all disputes whether founded in fact or law between EMPLOYEE and THE CITY and/or its employees, elected officials, directors, agents, officers or managers arising out of or relating to THIS AGREEMENT, the parties' employment relationship and/or the termination of that relationship, including but not limited to, any controversies or claims pertaining to wrongful or constructive discharge, violations of the covenant of good faith and fair dealing, implied contracts, public policies, anti-discrimination statutes or any employment-related statutes. THE PARTIES EXPRESSLY WAIVE ANY

CONSTITUTIONAL OR STATUTORY RIGHT TO HAVE ANY SUCH DISPUTE

DECIDED IN A COURT OF LAW AND/OR BY A JURY IN A COURT
PROCEEDING.

IN WITNESS WHEREOF, THE CITY has caused THIS AGREEMENT to be signed and executed on its behalf by its Mayor and duly attested by its City Clerk and EMPLOYEE has signed and executed THIS AGREEMENT, on the day and year written below.

Dated:

Aaron D. Palmer, Employee
Dated:

CITY OF PARLIER
BY:

ATTEST:

City Clerk
OF PARL AGENDA ITEM:

MEETING DATE: June 2, 2025
DEPARTMENT: Admin Department

REPORT TO CITY COUNCIL
SUBJECT: Agreement with Fresno-Madera Area Agency on Aging (FMAAA) for Senior Meals Funding at Parlier Senior Center
RECOMMENDATION: It is recommended that the City Council approve the agreement between the City of Parlier and the Fresno-Madera Area Agency on Aging (FMAAA) for the award of $25,125 for Senior Meals at the Parlier Senior Center. This funding will be used to support the ongoing provision of nutritious meals to seniors in our community.

BACKGROUND: The Fresno-Madera Area Agency on Aging (MAAA) is a regional agency that provides services to older adults in Fresno and Madera counties. As part of its mission to enhance the quality of life for seniors, FMAAA funds programs that provide vital services such as nutrition, transportation, and in- home care.

The Parlier Senior Center has been chosen as a key recipient of funding from FMAAA to support its Senior Meals Program, which provides hot, nutritious meals to senior citizens. This program is essential in addressing food insecurity among seniors and promoting their overall health and well-being.

The FMAAA Board has recently approved an award of $25,125 for the Parlier Senior Center to support the Senior Meals Program for the fiscal year. This funding will help cover the costs of meal preparation and delivery.

Analysis:

The $25,125 funding from FMAAA will be used specifically to:
• Provide nutritious meals: The funds will ensure that the Senior Meals Program continues to provide healthy, balanced meals to seniors in our community.
• Support operational costs: The funding will go toward operational expenses such as meal preparation and delivery.
• FMAAA will also be providing the Parlier Senior Center with a new refrigerator, ovens, tables, chairs, an ice machine, and shelving units.
• Promote community engagement: The program helps combat social isolation by providing an opportunity for seniors to gather, socialize, and participate in community activities.

The agreement with FMAAA outlines the terms of the funding, including the reporting requirements, deliverables, and any stipulations for the use of funds. The City of Parlier will be responsible for ensuring that the Senior Meals Program operates in accordance with FMAAA guidelines and meets the needs of our senior population.

Fiscal Impact:

The award of $25,125 from FMAAA will provide critical funding for the Senior Meals Program at the Parlier Senior Center. This grant will cover the operational and service costs associated with providing meals to seniors. There is no required match from the City's General Fund, and the funding will be used directly for the program's operation.

CONCLUSION: The funding from FMAAA will greatly benefit the Senior Meals Program and ensure that seniors in Parlier continue to have access to nutritious meals in a supportive, community-driven environment. Approval of this agreement will allow the City to formalize the funding and proceed with the implementation of the program.

The City Council's approval of this agreement with FMAAA is recommended to continue providing this essential service to the seniors in Parlier.

Attachment:

1. Agreement between the City of Parlier and FMAAA

2. Resolution
This staff report summarizes the key points, including the funding purpose, benefits, and no direct fiscal impact to the City's budget.

PREPARED BY:

Assistant City Manager
Bertha Escalera
RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING THE

AGREEMENT WITH THE FRESNO-MADERA AREA AGENCY ON AGING (FMAAA) FOR

SENIOR MEALS FUNDING AT THE PARLIER SENIOR CENTER
WHEREAS, the Fresno-Madera Area Agency on Aging (FMAAA) is a regional agency committed to enhancing the quality of life for older adults in Fresno and Madera counties through the provision of essential services, including nutrition, transportation, and in-home care; and WHEREAS, the City of Parlier's Senior Center provides a vital Senior Meals Program, which delivers hot, nutritious meals to senior citizens, combating food insecurity and promoting the overall health and well-being of seniors in our community; and
WHEREAS, EMAAA has awarded the City of Parlier a grant of $25,125 to support the Senior Meals Program at the Parlier Senior Center for the fiscal year, which will be used for the provision of nutritious meals, operational costs, and equipment for meal preparation and delivery; and WHEREAS, the FMAAA funding will also support the acquisition of new equipment for the Senior Center, including a refrigerator, ovens, tables, chairs, an ice machine, and shelving units, which will enhance the program's ability to serve our senior community more efficiently; and WHEREAS, the City of Parlier will be responsible for ensuring the Senior Meals Program operates in accordance with the FMAAA's guidelines, meeting the needs of the senior population, and fulfilling all reporting and deliverables stipulated in the agreement; and WHEREAS, there is no required match from the City's General Fund, and the $25,125 grant from F'MAAA will cover the operational and service costs of the Senior Meals Program, with no direct fiscal impact to the City's budget.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier that the Agreement between the City of Parlier and the Fresno-Madera Area Agency on Aging (FMAAA) for Senior Meals funding at the Parlier Senior Center is hereby approved.

BE IT FURTHER RESOLVED that the City Manager, or her designee, is hereby authorized to execute the agreement and any necessary documents to implement the terms of this funding and to take all necessary actions to ensure the continued success of the Senior Meals Program.

PASSED AND ADOPTED this 19" day of June, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Attest:

Alma M. Beltran, Mayor
Lina Martinez, City Clerk
AGENDA ITEM: #5
MEETING DATE: June 19, 2025

STAFF REPORT
SUBJECT: City of Parlier and Parlier Unified School District swim lesson agreement.

RECOMMENDATION: Staff recommends City Council consider City to enter into agreement with Parlier Unified School District to provide swim lessons to PUSD students and community teens.

BACKGROUND:

Parlier Unified School District wishes to partner with City of Parlier to provide swim lessons to Parlier Unified School District students and community teens. PUSD agrees to fully fund this project and City agrees to coordinate and arrange any and all necessary materials, equipment, and resources toward the success of this project. City of Parlier has a strong relationship with PUSD and is eager to partner with PUSD in this exciting endeavor. City understands the importance of water safety and the need to equip children and teens with the essential water survival skills. City also agrees swimming fosters healthy life styles and promotes strength, endurance, flexibility, coordination, improved motor skills that boosts cardio vascular fitness, bolsters self-esteem and confidence toward overall health. City will provide swim coaches and instructors for this activity to begin July 1st through August 8th, 2025. City will have lifeguards on site at all times during this instruction. Scheduled swim lessons are accommodating to both parties and will not interfere with regular pool hours. City finds this agreement an opportunity for City to work in concert with PUSD in bringing positive progressive projects to the community.

Staff recommends Council approve City to enter into agreement with PUSD to provide swim lessons for PUSD students and community teens.

FISCAL IMPACT: No fiscal impact
Attachment: Resolution/agreement
PREPARED BY:

Acting City Manager
David Cerda

SWIMMING LESSONS AGREEMENT
This Agreement ("Agreement") is made and entered into this June 19, 2025, by and between the City of Parlier (City) and the Parlier Unified School District (PUSD).

1. Parties
The (City) is the City of Parlier, a municipal corporation, with a principal address at 1100 E. Parlier Avenue, and the (PUSD) is the Parlier Unified School District, with a principal address at 900 S. Newmark Avenue.

2. Premises
City agrees to provide swim lessons to PUSD students, to be held at 1100 E. Parlier Avenue, Parlier City Community Center.

3. Term
The term of this Agreement shall commence on July 1, 2025 and end on August 8, 2025 unless renewed or terminated as provided herein.

4. Use of Premises
The Premises shall be used and occupied solely for school swimming activities, practices, and related educational purposes.

5. Fees
a. PUSD shall pay CITY the full cost of the swim lesson program to include, lifeguards, material, swim equipment due at the end of the swim lesson program.
b. Payment shall be made to the City of Parlier at the address specified above or any other address designated by the City.

6. Maintenance and Repairs
The City shall be responsible for the maintenance and repair of the Premises, including the swimming pool facilities, to ensure they are safe and operational

7. Other Terms and conditions
a. City shall provide life guard services at all times the Parlier Unified School District is using city of Parlier swimming pool facilities. b. PUSD and City agree to coordinate shared use of bathroom facilities when city events run concurrently with Parlier Unified School District pool use schedule. c. City will provide swim lesson services to PUSD students on the following dates and times:
• Elementary School Rotation:
• July 1-9 (No pool use on Fridays)
• 60-75 students (One grade level per day)
• 9:45 AM - 10:15 AM
• Middle/High School
• July 1-16 (No pool use on Fridays)
• 15-25 students
• 1:30 PM - 3:20 PM
• Community Swim Lessons:
• July 21 - August 8
• Class times to be determined by the City of Parlier
• Lessons would include multiple skill levels
• The City of Parlier would manage sign-ups and waivers • Parlier Unified would promote and sponsor the lessons • A potential paid internship for qualified Parlier High School students to serve as swim instructors
• Participation would be limited to students enrolled in Parlier Unified
• Lifeguards are to be provided by the City of Parlier based on the required ratio (25 to 1)

8. Insurance
PUSD shall maintain liability insurance covering its students, with a minimum liability limit of two million, and shall name the City as an additional insured on such policy.

9. Indemnification
PUSD agrees to indemnify, defend, and hold harmless the City, its elected officials, employees, and agents from any claims, damages, losses, or expenses arising out of or relating to agreement, except to the extent caused by the negligence or willful misconduct of the City.

10. Termination
Either party may terminate this Agreement for any reason by providing [30] days written notice to the other party.

11. Governing Law
This Agreement shall be governed by and construed in accordance with the laws of the State of California.

12. Entire Agreement
This Agreement constitutes the entire understanding between the parties and may not be amended except in writing signed by both parties.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written.

City of Parlier: Parlier Unified School District:

By: By:

Name: Authorized Signatory Name Name: Authorized Signatory Name Title: Mayor Alma Betran Title: PUSD Superintendent
Date: Date:

OF
AGENDA ITEM: #4

MEETING
DATE: e/19/2025
DEPARTMENT: Finance/Grants

REPORT TO CITY COUNCIL
SUBJECT:

Resolution No. _
Authorization to apply for the U.S. Department of Justice, FY 25 Law Enforcement Mental Health and Wellness Act (LEMHWA) Program.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. authorizing the City of Parlier to:

1. Submit an application for funding under the U.S. Department of Justice, COPS office, FY 25 Law Enforcement Mental Health and Wellness Act LEMHWA.

2. Authorize the City Manager or designee to execute all related grant documents and certifications.

BACKGROUND:

The FY 25 Law Enforcement Mental Health and Wellness Act (LEMHWA) program, provides funding to improve the delivery of mental health and wellness services for law enforcement officers and their families. The program supports implementation of evidence-based practices, including peer support, training, family engagement, suicide prevention, and clinical support programs.

The FY 25 LEMHWA Implementation Projects funding provides up to $200,000 per award over a 24-month period. No local match is required.

DISCUSSION:

The Parlier Police Department proposed to utilize the grant funding to:
/ Develop and launch internal and external peer support networks. • Provide wellness and resilience training to staff and families. r Offer on-demand access to mental health professionals • Create and distributing culturally competent mental health resources. • Promote education around stress, trauma, and officer burnout.

FISCAL IMPACT:

There is no match requirement for this grant. If awarded, the city would receive up to $200,000 to support wellness and mental health programs for law enforcement personnel and their families.

CONCLUSION:

Approval of the attached resolutions will allow staff to proceed with applying for LEMWA Implementation Project funding to develop and expand the city's law enforcement wellness initiatives.

PREPARED BY:

Sandra Rodriguez
Senior Revenue Manager
REVIEWED BY:

Mayra Escobedo
Finance Director
APPROVED BY:

David Cerda
Acting City Manager
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING THE SUBMISSION OF AN APPLICATION TO THE U.S. DEPARTMENT OF JUSTICE FY 25 LAW ENFORCEMENT MENTAL HEALTH AND WELLNESS ACT (LEMHWA)

PROGRAM
WHEREAS, the U.S. Department of Justice, Office of Community Oriented Policing Services (COPS Office) administers the Law Enforcement Mental Health and Wellness Act (LEMHWA) Implementation Projects Program to provide funding to law enforcement agencies to improve mental health and wellness resources for officers and their families; and
WHEREAS, the LEMHWA program provides up to $200,000 in funding over a 24-month project period with no matching funds required; and
WHEREAS, the City of Parlier desires to enhance the capacity of the Parlier Police Department to implement peer support programs, family resources, suicide prevention strategies, and wellness training for staff;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The City Council hereby authorizes the submission of a grant application to the U.S. Department of Justice, under the Law Enforcement Mental Health and Wellness Act (LEMHWA) Program.

2. The Acting City Manager, or their designee, is further authorized to execute all required documents, agreements, and amendments necessary to secure the grant funding and implement the proposed program.

3. The Acting City Manager, or their designee, shall ensure that all grant funds received are used in compliance with the requirements of the grant.

4. The City Clerk is directed to certify the adoption of this resolution and forward copies to the appropriate entities as necessary.

PASSED, APPROVED, AND ADOPTED on this _ day of
1, the undersigned, herby certify that the foregoing Resolution was duly adopted by the City Council of the City of Parlier following a roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

STATE OF CALIFORNIA
City of Parlier
Deputy City Clerk Hon. Mayor Alma Beltran
OF
AGENDA ITEM: #1
MEETING DATE: 4/14/2025
DEPARTMENT: Finance/Grants

REPORT TO CITY COUNCIL
SUBJECT:

Resolution No.

Authorization to Accept Mini-Grant Award from Sierra Kings Health Care District for Senior Community Garden Development.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. authorizing the City of Parlier to accept a mini-grant award in the amount of $5,232.00 from the Sierra Kings Health Care District (SKHCD) and to execute all necessary documents to implement the Senior Community Garden Development project.

BACKGROUND:

The Sierra Kings Health Care District provides annual mini-grants to support community-based projects that promote health and wellness in areas such as obesity, diabetes, and behavioral health. In response to this opportunity, City staff submitted a proposal to develop a Senior Community Garden within the City of Parlier, aimed at increasing access to nutritious food, improving behavioral wellness through social engagement, and encouraging physical activity among local seniors.

The district awarded the City of Parlier $5,232.00 for this purpose under Contract No. 2025-02. The grant term runs from July 1, 2025 through June 30, 2026. All awarded funds are reimbursement-based, and no local match is required.

DISCUSSION:

The grant funds will be used to purchase and install the following items:
• 6 Raised Garden Beds
r Bags of Soil
• Educational Materials
• Garden Tools & Equipment
• Seeds, Plants, and Trees
• Drip Irrigation System
The garden will serve as a wellness initiative specifically for senior residents and will promote healthy living through hands-on gardening, nutrition education, and peer interaction.

FISCAL IMPACT:

There is no impact to the General Fund. All costs are reimbursable up to the grant amount of $5,232.00. The city will manage and track expenditures in compliance with the grant agreement.

CONCLUSION:

Approval of the attached resolution will allow staff to proceed with the mini grant award and execute all necessary documents to implement the Senior Community Garden Development Project.

PREPARED BY:

Sandra Rodriguez
Senior Revenue Manager
REVIEWED BY:

Mayra Escobedo
Finance Director
APPROVED BY:

David Cerda
Acting City Manager
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING THE

ACCEPTANCE OF A MINI-GRANT FROM THE SIERRA KINGS HEALTH CARE DISTRICT

AND EXECUTION OF RELATED DOCUMENTS FOR THE SENIOR COMMUNITY GARDEN

DEVELOPMENT PROJECT
WHEREAS, the Sierra Kings Health Care District (the "District") has awarded the City of Parlier a Mini-Grant in the amount of $5,232.00 for the Senior Community Garden Development project; and
WHEREAS, the purpose of the Mini-Grant is to support local efforts to promote health and wellness in areas related to obesity, diabetes, and behavioral health; and WHEREAS, the City of Parlier intends to utilize the awarded funds for garden beds, soil, seeds, irrigation systems, and educational materials to develop a community garden benefiting senior residents; and
WHEREAS, there is no match requirement, and the grant is 100% reimbursable based on eligible expenditures;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The City Council hereby accepts the Mini-Grant award in the amount of $5,232.00 from the Sierra Kings Health Care District.

2. The Acting City Manager, or their designee, is further authorized to execute 3, and amendments necessary to secure
al granted ding men implements arded pres

3. The Acting City Manager, or their designee, shall ensure that all grant funds received are used in compliance with the requirements of the grant.

4. The City Clerk is directed to certify the adoption of this resolution and forward copies to the appropriate entities as necessary.

PASSED, APPROVED, AND ADOPTED on this _day of
1, the undersigned, herby certify that the foregoing Resolution was duly adopted by the City Council of the City of Parlier following a roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

STATE OF CALIFORNIA
City of Parlier
Deputy City Clerk
OF
AGENDA ITEM: #8

MEETING
DATE: 4|19/2025
DEPARTMENT: Finance/Grants

REPORT TO CITY COUNCIL
SUBJECT:

Resolution No.

Authorization to apply for the U.S. Department of Justice, FY 25 COPS Safer Outcomes: Enhancing De-Escalation and Crisis Response Training for Law Enforcement Program.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. authorizing the City of Parlier to:

1. Submit an application for funding under the U.S. Department of Justice, COPS Office FY 25 Safer Outcomes: Enhancing De-Escalation and Crisis Response Training for Law Enforcement grant program.

2. Authorize the City Manager or designee to execute all related grant documents and certifications.

BACKGROUND:

The FY 25 Safer Outcomes Program, support law enforcement agencies in promoting safe outcomes during encounters involving individuals in crisis, especially those experiencing mental or behavioral health challenges or living with disabilities.

The FY 25 Safer Outcomes Program: Enhanced de-escalation and crisis response training provides up to $250,000. No local match is required.

DISCUSSION:

The Parlier Police Department proposes to utilize grant funding to:
r Train officers in De-escalation techniques and alternatives to use of force. r Provide specialized instruction on responding to individuals with mental health issues, behavioral health crises, or suicidal ideation. • Enhance officer awareness and engagement strategies for interacting safely with individuals with disabilities.
• Expand participation in Crisis Intervention Teams (CIT) and enhance the referral process to community-based services.

FISCAL IMPACT:

There is no match requirement for this grant. If awarded, the city would receive up to $250,000 to support implementation of dynamic and ongoing De-escalation and crisis response training for the Parlier Police Department.

CONCLUSION:

Approval of the attached resolutions will allow staff to proceed with applying for Safer Outcomes: Enhancing De-Escalation and Crisis Response.

PREPARED BY:

Sandra Rodriguez
Senior Revenue Manager
REVIEWED BY:

Mayra Escobedo
Finance Director
APPROVED BY:

David Cerda
Acting City Manager
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR THE U.S. DEPARTMENT OF JUSTICE, FY 25 COPS: SAFER OUTCOMES PROGRAM - ENHANCING DE-

ESCALATION AND CRISIS RESPONSE TRAINING FOR LAW ENFORCEMENT WHEREAS, the U.S. Department of Justice, through its Office of Community Oriented Policing Services (COPS Office), has made funding available through the Safer Outcomes: Enhancing De-Escalation and Crisis Response Training for Law Enforcement program; and
WHEREAS, the Safer Outcome Program provides up to $250,000 to support law enforcement to safely respond to individuals in crisis and reduce the use of force through specialized training; and
WHEREAS, the City desires to enhance the capacity of its police department to train officers in de-escalation, crisis intervention, and disability awareness; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The City Council hereby authorizes the submission of a grant application under the FY 25 Safer Outcomes - Enhancing De-Escalation and Crisis Response Training for Law Enforcement.

2. The Acting City Manager, or their designee, is further authorized to execute all required documents, agreements, and amendments necessary to secure the grant funding and implement the proposed program.

3. The Acting City Manager, or their designee, shall ensure that all grant funds received are used in compliance with the requirements of the grant.

4. The City Clerk is directed to certify the adoption of this resolution and forward copies to the appropriate entities as necessary.

PASSED, APPROVED, AND ADOPTED on this _day of
I, the undersigned, herby certify that the foregoing Resolution was duly adopted by the City Council of the City of Parlier following a roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

STATE OF CALIFORNIA •
City of Parlier
Deputy City Clerk Hon. Mayor Alma Beltran
AGENDA ITEM: #9

MEETING
DATE: 0/19/2025
DEPARTMENT: Finance/Grants

REPORT TO CITY COUNCIL
SUBJECT:

Resolution No..

Authorization to apply for the U.S. Department of Justice, FY 25 Community Policing Development (CPD) - Microgrants Program.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. _authorizing the City of Parlier to:

1. Submit an application for funding under the U.S. Department of Justice, COPS Ottice, FY 25 Community Policing Development (CPD) - Microgrants Program.

2. Authorize the City Manager or designee to execute all related grant documents and certifications.

BACKGROUND:

The FY 25 Community Policing Development (CPD) - Microgrants Program is a competitive grant initiative designed to support law enforcement agencies in developing and implementing innovative strategies to advance community policing. The grant promotes new approaches to crime reduction, community engagement, and organizational change that support public safety and build trust.

The FY 25 Community Policing Development (CPD) provides up to $175,000 per award over a 24-month period. No local match is required.

DISCUSSION:

The Parlier Police Department proposes to utilize grant funding to:
• Develop or implement collaborative projects aimed at uplifting law enforcement as a protession and promote the importance and nobility of those who take on these police roles. (such as a cadet and explorer program). • Partner with community organizations to address and reduce violent crime within the community.

FISCAL IMPACT:

There is no match requirement for this grant. If awarded, the city would receive up to $175,000 to implement new approaches to crime reduction, community engagement and organizational change that supports public safety and trust.

CONCLUSION:

Approval of the attached resolution will allow staff to proceed with applying for Community Policing Development (CPD) - Microgrants Program.

PREPARED BY:

Sandra Rodriguez
Senior Revenue Manager
REVIEWED BY:

Mayra Escobedo
Finance Director
APPROVED BY:

David Cerda
Acting City Manager
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR THE U.S. DEPARTMENT OF JUSTICE, FY 25 COMMUNITY POLICING DEVELOPMENT (CPD) - MICROGRANTS

PROGRAM
WHEREAS, the U.S. Department of Justice, through its Office of Community Oriented olicing Services (COPS Office), has issued a funding opportunity under th Sommunity Policing Development (CPD) - Microgrants Program; an WHEREAS, the CPD Microgrants Program provides up to $175,000 over a 24-month project period with out a local match requirement to support law enforcement projects to reduce crime, strengthen community partnerships, and advance the practice of community policing; and
WHEREAS, the City of Parlier seeks to apply for this funding opportunity to develop or implement collaborative projects aimed at uplifting law enforcement as a profession and promote the importance and nobility of those who take on these police roles. (such as a cadet and explorer program); and partner with community organizations to address and reduce violent crime within the community.

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

1. The City Council hereby authorizes the submission of a grant application to the U.S. Department of Justice, COPS Office for the FY25 CPD Microgrants Program.

2. The Acting City Manager, or their designee, is further authorized to execute all required documents, agreements, and amendments necessary to secure the grant funding and implement the proposed program.

3. The Acting City Manager, or their designee, shall ensure that all grant funds received are used in compliance with the requirements of the grant.

4. The City Clerk is directed to certify the adoption of this resolution and forward copies to the appropriate entities as necessary.

PASSED, APPROVED, AND ADOPTED on this _day of
I, the undersigned, herby certify that the foregoing Resolution was duly adopted by the City Council of the City of Parlier following a roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

STATE OF CALIFORNIA
City of Parlier
Deputy City Clerk Hon. Mayor Alma Beltran
AGENDA ITEM: 10
OF PA
MEETING DATE: 6/19/2025
DEPARTMENT: Community Development -
Planning

REPORT TO CITY COUNCIL
SUBJECT:

City Council to Consider Adoption of Resolution No. 2025-XX approving a modified fee schedule for Community Development Department services proposed by Provost & Pritchard Consulting RECOMMENDATION:

Staff recommends that the City Council adopts Resolution No. No. 2025-XX, approving a reduced hourly fee schedule for Community Development Department Services.

BACKGROUND:

The City is obligated to provide members of the public, as well as itself, with services and procedures pursuant to various federal, State, and local laws, including but not limited to California Planning and Zoning Law, the Subdivision Map Act, the California Environmental Quality Act (CEQA) and the State CEQA Guidelines, California Code of Regulations Title 24, and the Parlier Municipal Code. For the past few decades, the City has used contract planning services. It has been without an in-house Community Development Director since mid-2016.

On November 2, 2016, the City Council approved an agreement with Provost & Pritchard Consulting Group (P&P) for city planning services. That contract included a reduced hourly rate of $120 per hour for planning services compared to the standard $147 per hour for staff typically assigned to work on Parlier projects. While the standard billing rates continued to escalate each year, the $120 reduced rate was maintained over the ensuing years until the end of 2023, at which time P&P was asked to provide an expanded scope of services (attached).

On December 7, 2023, the City Council adopted Resolution No. 2023-53, approving the proposed scope of services along with the then-current billing rates. The hourly rates for primary staff assigned to work on Parlier projects had increased to $180 by that time, then to $188, then to $204 (current). In combination with the increased number of hours being spent on Parlier projects, the increased hourly rates have resulted in unsustainable costs for services.

The Acting City Manager and Finance Director have worked with P&P to arrive at a new reduced hourly rate schedule so that the current level of service can be maintained while reducing costs.

Additionally, P&P and staff have identified certain other Department costs that have been or can be reduced or eliminated along with Department revenues that have not been realized to due to inaccurate or missing fees associated with various application types.

PROPOSAL & DISCUSSION:

The scope of work approved in 2023 (attached) would remain in effect. P&P has proposed the following rates for planning staff:
• Community Development Director - $165 (Principal Planner position, down from my current standard rate of $204)
• City Planner - $155 (Senior Planner position with a standard range of $158-$186) • Any other Senior Planner - $145
• Any Associate Planner - $135 (standard range of $130-$151) • Any Assistant Planner - $120 (standard range of $103-$123) For budgeting purposes, we estimate that the new rates will result in a cost saving of approximately 15-20% in FY25-26 compared to FY24-25 costs for the same level of service.

ENVIRONMENTAL:

Entering into or modifying a contract for staffing services does not constitute a project under the California Environmental Quality Act.

FISCAL IMPACT:

The proposed fee changes are expected to reduce costs to the City by approximately 15-20%.

Additionally, proper collections of fees associated with application review and processing will help offset impacts to the General Fund.

Prepared by: Reviewed by: Approved by:

Jeffrey O'Neal, AICP
Community Development Director
Attachments:

Resolution No. 2025-XX, including scope of services
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:

Redevelopment Agency
RESOLUTION 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING A

MODIFIED FEE SCHEDULE FOR THE SCOPE OF WORK FOR COMMUNITY

DEVELOPMENT DIRECTOR SERVICES WITH PROVOST & PRITCHARD CONSULTING

GROUP AND DIRECTING THE CITY MANAGER TO EXECUTE THE CONTRACT

THEREFOR
WHEREAS, the City is required to provide processes and standards to facilitate implementation of the Planning and Zoning Law (Gov. Code Section 65000, et seg.), the Subdivision Map Act (Gov. Code Section 66410, et seq.), the California Environmental Quality Act (Public Res. Code Section 21000, et seq.), the State CEQA Guidelines (California Code of Regulations Title 14, Chapter 3, Section 15000, et seq.), the California Building Code (CCR Title 24, and various provisions of the Parlier Municipal Code; and WHEREAS, Provost & Pritchard Engineering Group, Inc. (dba Provost & Pritchard Consulting Group) has provided contract City Planning services to the City since November 2, 2016; and WHEREAS, at a regular meeting on December 7, 2023 the Parlier City Council did consider a proposal from Provost & Pritchard Consulting Group to provide Community Development Director services; and WHEREAS, at a regular meeting on June 19, 2025 the Parlier City Council did consider a proposal from Provost & Pritchard Consulting Group to modify its fee schedule for services performed pursuant to the scope of services approved on December 7, 2023; and
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The proposal for services from Provost & Pritchard dated November 14, 2023 and as attached hereto as Exhibit "A" shall remain effect subject to the following modified fees:
a. Community Development Director - $165/hour (principal level position) b. City Planner - $155/hour (senior planner position)
c. Other senior level planner - $145/hour
d. Associate level planner - $135/hour
e. Assistant level planner - $120/hour

2. The City Manager is directed to execute the revised contract between the City and Provost & Pritchard.
*******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on June 19, 2025 by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Lina Martinez, City Clerk Hon. Alma Beltran, Mayor
EXHIBIT "A"
RESOLUTION NO. 2025-XX

PROVOST& PRITCHARD

CONSULTING GROUP
455 W Fir Ave • Clovis, CA 93611 • (559) 449-2700
www.provostandpritchard.com
November 14, 2023
Sonia Hall, City Manager
City of Parlier
1100 E. Parlier Avenue
Parlier, CA 93648
Subject: Proposal for City of Parlier Community Development Director Services Dear Sonia,
The City of Parlier has requested this proposal for a contract Community Development Director to administer the City's Community Development Department. That position involves overseeing and coordinating the activities of the Planning, Engineering, and Building divisions along with providing interpretation of various Parlier Municipal Code provisions and acting as a liaison between the public, management, and the Council on matters related to development. Provost & Pritchard Consulting Group (P&P) proposes to augment its current role as Parlier City Planner to include Community Development Director services. P&P has extensive experience with public sector planning. including the last seven years working for the City, and greatly appreciates the opportunity to further assist the City in this role.

This proposal identifies proposed staff and availability and recommends a general scope of services together with associated fees.

STAFFING

JEFFREY O'NEAL, AICP, PRINCIPAL PLANNER
Jeff O'Neal would serve as the Community Development Director, while continuing to lead and support the City's Planning division. Mr. O'Neal has more than 20 years of experience in the planning field, focusing on municipal and land development planning, and environmental analysis. Since 2016, he has served as the City Planner for the City of Parlier. He would continue to be the primary point of contact between P&P and the City and will manage workload assignments to additional members of P&P's planning staff based on experience and availability. P&P planning staff currently consists of 12 members with experience ranging from 2-3 years to more than 20 years.

PROVOST & PRITCHARD CONSULTING GROUP STAFF
P&P staff, under the direction of Mr. O'Neal, would provide services that fall under the responsibility of the City Planner position. The P&P planning team has years of experience in every field of planning, including municipal planning, environmental planning, land development planning, long range planning, transportation planning, and on-call city planning.

SCOPE OF SERVICES
P&P will provide the following services at the request of the City Manager or other authorized City personnel.

Specific responsibilities of P&P staff will be coordinated between City staff and Mr. O'Neal as projects or tasks are assigned.

Mr. O'Neal, as Community Development Director, would:

Engineering • Structurai • Geostructural • Surveying • Planning • Environmental • GIS • Construction Services • Hydrogeology • Consulting Clovis • Visalia • Bakersfiela • Modesto • Los Banos • Chico • Sacramento • Sonora • San Luis Obisco • Boise ID City of Parlier November 14,2023
communie deve camenteconseries Page 2 of 2
Provide management for Department services and activities • Recommend modifications to Department programs, policies, and procedures as appropriate • Represent the Department to, and coordinate activities with, other City departments, elected officials, and outside agencies
• Assist City Manager and City Council in Department matters • Explain and interpret Department programs, policies, and activities • Negotiate and resolve Department issues
• Participate in establishing the Department budget
• Sit in the City of Parlier City offices one day a week • Attend City Council meetings
• Other such matters as may be directed from time to time by the City Manager and/or other authorized City personnel.

P&P Staff, in the role as City Planner, and at the Direction of Mr. O'Neal, would:
• Process entitlements: review of applications for completeness; applicant communication; coordination of staff and public agency review and comment; preparation of legal notices; and preparation of analysis and staff reports, including resolutions/ordinances. • Coordinate the CEQA process, including preparation of categorical exemptions, initial studies, and negative declarations as well as coordination of the EIR process. • Prepare and/or coordinate preparation of planning documents, including the Zoning Ordinance, General Plan, and special studies.
• Sit in the City of Parlier City offices up to one day a week, as needed. • Attend City Council meetings as needed.
• Other such matters as may be directed from time to time by the City Manager and/or other authorized City personnel.

PROFESSIONAL FEES
P&P will perform the services in this proposal on a time and materials basis in accordance with our Standard Fee Schedule in effect at the time services are rendered. These fees, including reimbursable expenses will be invoiced monthly as they are accrued. Our current fee schedule is attached. P&P will assign unique billing phases for each project application submitted to the City to facilitate the City's cost recovery and invoice tracking efforts. For specific projects that are deemed to be more complicated or longer in duration, the City may request a written proposal to include a project-specific scope of work, timeline, and budget.

TERMS AND CONDITIONS
It is understood, in order to convey a clear understanding of our mutual responsibilities under this proposal, we will execute the City of Parlier services agreement. If this proposal is acceptable, please forward the agreement for our review and signature. Please return a fully executed version of the agreement via mail or email to Jeff O'Neal. That document will serve as our Notice to Proceed. This proposal is valid for 30 days from the date above.

Sincerely Yours,
Provost & Pritchard Consulting Group
Weake Seshie
Jeffrey o'Neal, AICP 021890 Heather Bashian, RCE 73075
Principal Planner Director of Operations
Rate Table: 1001|

PROVOST&PRITCHARD

CONSULTING GROUP
STANDARD FEE SCHEDULE - Effective 1/12023
This schedule supersedes previously pubished fee schedules as of the effective date.

Mult-year contacts are subjectto any subsequent changes in these rates ENGINEERING STAFE: Fee Range
Assistant Engineer $ 105.00 - $ 133.00
Associate Engneer $ 126.00 $ 150.00
Senor Engineer 184.00 $ 19500
Principal Engineer $ 207:00 $ 248.00
Associate Structural Engineer $ 120.00 $ 14800
Senior Structural Engineer $ 150.00 $ 180.00
Principal Structural Engineer $ 190.00 $ 230.00

SPECIAUSTS
Assistant Speciaist 90.00 $ 120.00
Associate Specialist 3 128.00 $ 155.00
Senior Specialist $ 185.00 $ 205.00
Assistant Blaces! 90.00 $ 105.00
Associate Biologst $ 110.00 $ 130.00
Senior Biologist 137.00 - $ 15000
Principal Biologist 185.00 $ 195.00
Assistant Ervirormental Specialist $ 120.00
8 8
Associate Environmental Specialist 00 $ 155.00
Senior Environmental Specialist 185 $ 19500
Principal Envirormental Specialst 205.00 $ 24500
Assistant GIS Specialist 85.00 103.00
Arcooints GIS Saaniala
105.00 132.00
Senior GIS Specialist 540.00 175.00
Assistant Geologist Hydrogeologist 95.00 120.00
Associate Geologist/Hydrogeogist 127.00 155.00
Senior Geciogist Hydrogeologist 180.00 $ 19000
Principal Geologist Hydrogeologist 200.00 $ 240.00
Associate Water Resouroes Spealist 105.00 130.00
Senior Water Resources Specialist 135.00 170.00
Environmertal & Roof Specialist 130.00 $ 200.00
extema Altars Scoalst 88 0C § 12800
Principal Tunneling Consultant 235.00 $ 255.00

PLANNING STAFE
Assistant Planner 80 00 § 11000
Associate Pismos $ 115.00 - $ 138.00
Senior Planner $45.00
$ 17300
Pons para -$ 208.00
180,00

TECHNICAL STAFF
Assicant Techn cian 80.00 = $ 07.00
Associate Technician 102.00 $ 125.00
Canoe Takrisisn
$ 130.00 - $ 158.00

CONSTRUCTION SERVICES,
Associate Constructon Manager 125.00 - $ 145.00
Senior Constucton Manager 152.00 - $ 176.00
Principal Constuction Manager 185.00 - $ 215.00
Construction Inspector (PW) 155.00 $ 180.00
Construction Inspector - OT (PW) 190.00 § 221.00

SUPPORT STAFF
Adminstatve Assistant $ 7000 - $ 90.00
Project Administraor $ 83.00 $108.00
Senior Project Administrator $ 11500 - $ 200.00
Intern $ 85.00 580.00

SURVEYING SERVICES
Assistant Surveyor 100.00
1 15000 • $ 13000
Licensed Surveyor • $ 100,00
Prev Wage (1)
1 Man Survey Cren 175.00$ 200.00
2 Man Survey Crew 245.00 $ 285.00
2 Man Survey Crew including LS 280.00 $ 295,00
(Field Work nat including survey equement biled at individual standard rate plus vehide as appropriate) UAV (Drone) Services 210.00
EXPERT WITNESS/ GIS TRAINING: As quoted
TRAVEL TME for greater fan 1 hour tom employee's base office): 580e (unless the individual's cate is less)

PROJECT COSTS
Mleage IRS value • 15%
Outside Consultants Cost+ 15%
Direct Costs Cost+ 15%
(1) Prevailing viage rates shaun for San saquin, Stanislaus, Merced, Madera, Fresno, Tulate, Kings, and Kem Countes, other countes as quoted (2) Overtime for Constuction Services prevaling wage will be caculated at 125% of the standard prevaling vage rate AGENDA ITEM: #11

OF PARL
MEETING DATE: 6/19/2025
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Approval of Resolution No. 2025-_ authorizing the Acting City Manager to award Phase I of the Parlier Police Department Addition & Remodel Project to Better Enterprises Inc, and to execute all documents necessary to implement the project.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2025- authorizing the Acting City Manager to award Phase I of the Parlier Police Department Addition & Remodel Project to Better Enterprises Inc, and to execute all documents necessary to implement the project using funds awarded by Senator Melissa Hurtado and the U.S. Department of Agriculture in the total amount of $1,976,082.20.

BACKGROUND: The City of Parlier received funds through the U.S. Department of Agriculture and Senator Melissa Hurtado through Assembly Bill 100 to update the City's Police Station. The following bids for the project were publicly opened and read aloud at the Parlier City Hall on April 10th, 2025 at 2:00 p.m.:

CONTRACTOR BID AMOUNT

1. Better Enterprises Inc. $3,074,247.00

2. Burke Construction Co. $3,243,000.00

3. Marko Construction Group $3,361,500.00
The lowest responsive bidder is Better Enterprises Inc. In order to meet the city's budget for the project, the contractor was asked to split the project into two phases and add priority items to Phase I. City Engineer is proposing to award the contract to Better Enterprises Inc.for Phase I of the amount of $1,775,512.00.

FISCAL IMPACT: There is no negative impact to the City's General Fund. All project costs, including planning, design, permitting, construction, and reporting, are to be covered by the project funds awarded by Senator Melissa Hurtado through Assembly Bill 100 and the U.S. Department of Agriculture in the total amount of $1,976,082.20.

Prepared by: Javier Andrade Approved by: David Cerda
Attachments:
• Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _Consent _ Public Hearing
_Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
-_ Redevelopment Agency
RESOLUTION NO. 2025-—

CITY OF PARLIER

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER, CALIFORNIA, AWARDING CONTRACT TO BETTER ENTERPRISES INC. FOR THE PARLIER POLICE

DEPARTMENT ADDITION AND REMODEL PROJECT

AND AUTHORIZING CITY MANAGER OR MAYOR TO EXECUTE THE AGREEMENT ON

BEHALF OF THE CITY
WHEREAS, the Invitation to Bid for the Parlier Police Department Addition and Remodel, was published in the Central California Builders Exchange starting on March 6t*, 2025; and WHEREAS, the project will comprise of expanding the existing Police Station on the east side of the building. The scope of work includes the demolition of existing walls and offices to make way for a newly remodeled facility. Key improvements will include new fire sprinkler systems, plumbing, flooring, walls, offices, roofing, ceilings, insulation, landscaping, HVAC systems, windows, and doors. This project aims to enhance the functionality, safety, and efficiency of the Police Department to better serve the community.; and
WHEREAS, the following bids for the project were publicly opened and read aloud at the Parlier City Hall on April 10th, 2025 at 2:00 p.m.:

CONTRACTOR BID AMOUNT

1. Better Enterprises Inc. $3,074,247.00

2. Burke Construction Co. $3,243,000.00

3. Marko Construction Group $3,361,500.00
NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follow:

1. Upon the recommendation of the City Engineer that the Parlier Police Department Addition & Remodel be awarded to Better Enterprises Inc., in the amount of $2,929,659.00 with the conditional change order to cost value engineer the total project cost to meet the city's project budget. ($); $1,775,512.00 for the first phase of the project.

2. The amount of $1,154,147.00 will be processed for phase II upon the availability of funding. Please note that this pricing for phase II is valid for a period of two months and is subject to revision thereafter.

3. The City Manager or Mayor is authorized to sign the City's standard form of contract for construction projects, as contained in the bid package on behalf of the City of Parlier.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Parlier at a meeting thereof held on the 19th day of June 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Alma M. Beltran, Mayor
ATTEST:

Lina Martinez, City Clerk

NOTICE OF AWARD

SACE PART
June 20, 2025
Asha Haridoss
Better Enterprises, Inc.
1148 N. Cypress Avenue
Fresno, CA 93727
Re: Parlier Police Department Addition and Remode/
Dear Asha Haridoss,
The City of Parlier has awarded your company the remodel contract for the City of Parlier Police Department Addition and Remodel Project for the base bid amount of $1,775,512.00 for phase I.

Certainly. Here's a more professional version of your statement: The amount of $1,154,147.00 will be processed for phase Il upon the availability of funding. Please note that this pricing for Phase II is valid for a period of two months and is subject to revision thereafter.

You must submit to the City of Parlier the following documents within ten (10) business days of receiving the contract agreement:
• Two (2) Copies of Payment Bond in the • One (1) Certificate of Automobile amount of one hundred percent (100%) Liability;
of the contract amount; • One (1) Certificate of Compensation and • Two (2) Copies of the partially executed Employer's Liability Insurance; contract; • One (1) Certificate of Insurance;
• One (1) notarized Guarantee; • One (1) fully executed • One (1) Certificate of General Liability Underwrite/Broker Certification; Insurance; • One (1) Letter of Assent
• One (1) Certificate of Commercial
General Liability Insurance:
entitle the City to consider your proposal abandoned and annul this Notice of Award.

A pre-construction meeting will be scheduled within 15 calendar days after the attorney appointed and authorized to represent the City approves the contract, per section 4 of the Special Provisions. Please ensure a person authorized to represent your company, the project manager, and/or job site foreman are present at this meeting
Should you have any questions, please contact Javier Andrade at 559-429-4747 or via email at [email protected].

Regards,
Javier Andrade, PE
Parlier, City Engineer
1100 E. Parlier Avenue, Parlier, California 93648 • (559) 646-3545 FAX (559) 646-0416 OF P
AGENDA ITEM: #12
MEETING DATE: 06/19/2025
DEPARTMENT: Engineering

REPORT TO CITY COUNCIL
SUBJECT:

Initiating Proceedings for the Annual Levy of Assessments for Landscape Maintenance and Lighting District No. 1 for Tax Year 2025-2026
RECOMMENDATION:

City Council adopt resolution Initiating Proceedings for the Annual Levy of Assessments for Landscape Maintenance and Lighting District No. 1 and authorize the City Engineer to file his annual report.

BACKGROUND:

The Landscape Maintenance and Lighting District No. 1 revenue pays for maintaining public landscaping and street lighting within areas throughout the city. All new developments are annexed into the district and charged an annual assessment that is collected with property taxes.

DISCUSSION:

This is the first of three actions by Council required by State law for the levy of the annual assessments. The City Engineer will prepare a report that will be submitted to the Council for review and approval. The next action required by Council will be the approval of the Resolution of Intention to Levy and Collect the Annual Assessments, which will set the date for the public hearing required prior to the confirmation of assessments. The final step in the process is for Council to conduct the required public hearing, receive any testimony, and confirm the annual assessments. The assessment roll is then submitted to the County Assessor for inclusion on the property owner's tax bill. There were no annexations this past year.

Prepared By:

Javier Andrade, City Engineer
A&M Consulting Engineers
Attachments: Resolution 2022-, LLMD No. 1
C: Users\berthalAppData\Local\Microsoft\Windows\INetCache|Content.Outlook\62AHE8A12025-LLMD-Staff Report- Initiate Proceedings-25-26.docx
RESOLUTION NO. 2025-_

CITY OF PARLIER

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER, CALIFORNIA,

INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS FOR LANDSCAPE MAINTENANCE AND LIGHTING DISTRICT NO. 1
RESOLVED, by the City Council of the City of Parlier, County of Fresno, California, that:

WHEREAS, proceedings for the annual assessment for LMD No. 1 for the fiscal year 2025-2026 need to be initiated.

NOW, THEREFORE IT IS HERBY FOUND, DETERMINED, AND ORDERED as follows:

The Council proposes to undertake proceedings for the levy of the annual assessments under Part 2 of Division 15 of the Streets and Highways Code of the State of California (Section 22500 et seq.) generally known as the Landscaping and Lighting Act of 1972 (Herein the "Act").

2. The City Engineer shall prepare and file a report in accordance with Article 4 (commencing with Section 22565) of the Act.
by the cry oy hi the forcing a fal am and corner opy of a the lutinda dy and, 203, by dopted following vote:

AYES:

NOES:

ABSENT:

ASSENT:

Alma M. Beltran, Mayor
ATTEST:

Lina Martinez, City Clerk
C:\UserslberthalAppDataiLocallMicrosoflWindowsl/NetCache\Content.Outlook16E2AHE8A12025-L.LMD-Resolution-Initiate Proceedings-25-26.docx
AGENDA ITEM: #B

OF PARL
MEETING DATE: 6/19/2025
DEPARTMENT:

Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Approval of Resolution No. 2025-_ _approving the project list proposed for funding in Fiscal Year 2025-26 under Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017.

RECOMMENDATION: Staff recommends that the City Council adopt Resolution No. 2025- _ approving the project list proposed for funding in Fiscal Year 2025-26 under Senate Bill 1(SB 1), the Road Repair and Accountability Act of 2017.

BACKGROUND: Senate Bill 1 (SB 1), also known as the Road Repair and Accountability Act of 2017, was enacted to provide a stable, long-term source of funding for critical maintenance and rehabilitation of California's transportation infrastructure.

The Road Maintenance and Rehabilitation Account (RMRA), established under SB 1, allocates formula-based revenues to local agencies each fiscal year for eligible road improvement projects. To remain eligible for SB 1 funding, cities are required to annually adopt a resolution identifying projects to be funded with RMRA revenues. For Fiscal Year 2025-26, the City of Parlier is expected to receive approximately $394,524 in RMRA funding. After evaluating pavement conditions through the City's Pavement Management System, the Mendocino Avenue Rehabilitation Project was selected as the highest priority investment for this funding cycle. The project will consist of milling and removing approximately 11,000 square yards of 2½ inches of existing asphalt concrete and installing approximately 11,000 square yards of new 2½ inch asphalt concrete. This improvement will enhance road safety, preserve existing infrastructure, and extend the service life of the corridor. The estimated construction schedule for the RMRA-funded component of the project is March 2026 to June 2026, and the anticipated useful life of the improvement is 20 years.

FISCAL IMPACT: The project will be funded in part or in whole using RMRA revenues allocated to the City through SB 1 for FY 2025-26. No General Fund contribution is required for this phase of the project.

Prepared by: A&M Consulting Engineers Approved by:

Attachments:
• Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
_ Action Item Other
_Department Report Continued to:
_Redevelopment Agency
RESOLUTION NO. 2025-XX
RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Parlier are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Parlier must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City of Parlier, will receive an estimated $394,524 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, the City of Parlier used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City of Parlier maintain and rehabilitate the mentioned streets/roads and add active transportation infrastructure throughout the City this year and into the future; and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City of Parlier's streets and roads are in an "at-risk" condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "good" condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will help us protect our kids walking to school and improving the quality of life while fixing our streets and roads.

NOW, THEREFORE IT IS HEREBY RESOLVED, by the City Council of the City of Parlier, State of California, as follows:

1. The foregoing recitals are true and correct.

The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues:

Project Title: Mendocino Avenue Rehabilitation Project
Project Description: Mill and remove approximately 11,000 sq. yards of 2 ½" of asphalt concrete and install approximately 11,000 sq. yards of new 2 ½" asphalt concrete.

Project Location: Along Mendocino Avenue from Progress Drive to the southern edge of city limits.

Estimated Project Schedule: Start 03/2026 - Completion 06/2026 Estimated Project Useful Life: 20 Years
PASSED AND ADOPTED by the City Council of the City of Parlier, State of California on the 19" of June 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

City Clerk; Lina Martinez Hon. Mayor Alma Beltran

OF PARL
AGENDA ITEM: H14
MEETING DATE: June 19, 2025
DEPARTMENT: City Hall

REPORT TO CITY COUNCIL
SUBJECT: Police Tow Service Agreement
RECOMMENDATION:

Staff recommends City Council approve Police Tow Service Agreement revision.

BACKGROUND: The nonexclusive nonconsensual Police tow agreements between the City and Tow companies has not been revised in more than five years. Current fees do not reflect recent economic increases in cost-of-living changes in operational costs for towing and storage services, necessitating a reevaluation of the fees associated with Police towing services provided to the City. The recommended increase in fees is based on average police tow service fees within County of Fresno. Summary of recommended revisions are as follows:
• Tow company primary office must be within City limits to ensure that towing services are readily available and accountable to our community.
• increased storage fees
Non-consensual Police tow: $310.00
• Outside vehicle storage: $65.00
Inside vehicle storage: $75.00
• No fees for city owned vehicles.
• Contract fee with City: $45.00 per vehicle (at tow company expense) The proposed change will allow for better service quality and support the towing companies' operations costs and the investment in better equipment and training. Requiring towing companies to have a primary office within city limits will enhance community ties and ensure that businesses remain directly accountable to the residents they serve.

FISCAL IMPACT: There is no fiscal impact for this service agreement.

ATTACHMENT:

PREPARED BY: APPROVED BY:

Acting City Manager David Cerda Acting City Manager, David Cerda RESOLUTION NO. 2025-_

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PARLIER APPROVING REVISION OF NON-EXCLUSIVE,

NON-CONSENUAL POLICE TOW SERVICE FRANCHISE AGREEMENT
WHEREAS, City has the authority under state and federal law to regulate a tow franchise within its boundaries and to charge a reasonable fee to reimburse the City for the costs of administering such franchise; and
WHEREAS, the proposed franchise agreement allows for multiple towing companies to operate within the City, providing flexibility and ensuring that services are available when needed; WHEREAS, Tow Operator desires to enter into this Non-Exclusive Franchise Agreement to provide such non-consensual towing services to City; and WHEREAS, Tow Operator agrees that the City has the authority to enforce the terms and conditions of this Agreement and to charge the fees as adopted and amended from time to time by resolution of the City Council. The Department shall maintain and utilize a Rotational Tow List for the equitable distribution of tow calls. The Rotational Tow List will be created, maintained and utilized under the terms and conditions set forth in the Rotational Tow Service Procedure.

WHEREAS, Tow Operator is an independent contractor and not an officer, agent, servant, or employee of the city. Tow Operator is fully responsible for the acts and/or omissions of Its officers, agents, employees, contractors or representatives. Nothing in this Agreement shall be construed as creating a partnership or joint venture between the City and Tow Operator.

Neither Tow Operator nor its officers, employees, agents, contractors, or representatives shall obtain any right to retirement for other benefits that have accrued to City employees.

WHEREAS, This Agreement shall be effective for a period of five (5) years from the Commencement Date. This Agreement may be terminated immediately upon notice by either party given to the other party at the address or facsimile number in Section 16 of this Agreement.

WHEREAS, Rates and fees for towing and storage shall be established by the City Council pursuant to the Rotation Tow Service Procedure. Tow and storage services provided to any City vehicle within City limits shall not incur fees. Vehicles held for evidence shall not incur fees to the City.

WHEREAS, Tow Operator shall maintain and make available for Department Inspection records related to this Agreement as specified in the Rotation Tow Service Procedure, including, but not

NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PARLIRE DOES HEREBY RESOLVE AS FOLLOWS:

1. Approval of Agreement: The city Council hereby approves the non-exclusive, non-consensual police tow service franchise agreement ("Agreement") with the towing companies selected pursuant to the City's request for proposals.

2. Terms of Agreement: The Agreement shall include, but not be limited to, the following provisions:
a. The towing companies shall provide services in compliance with all applicable laws and regulations.
b. Fees for towing services shall be established in accordance with the terms outlined in the Agreement.
c. Each towing company shall maintain a principal place of business within the City of Parlier.
d. The Agreement shall specify operational standards, vehicle storage policies, and reporting requirements.

3. Execution: The Mayor and City Manager are hereby authorized and directed to execute the Agreement and any necessary documents to be effectuate this resolution.

4. Effective Date: This resolution shall take effect immediately upon its adoption.

5. Future Amendments: The City Council reserves the right to amend the Agreement as necessary to ensure the best interests of the City and its residents.

BE IT FURTHER RESOLVED THAT: The City Clerk shall certify the adoption of this resolution.

PASSED AND ADOPTED this June 19, 2025 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Parlier

ATTACHMENT D

PARLIER POLICE DEPARTMENT

TOW SERVICE AGREEMENT
This Agreement for Non-Exclusive Tow Service Franchise (hereinafter referred to as the "Agreement") is entered into this. _day of_ _20
("'Commencement Date"), at Parlier, California, between the City of Parlier, a municipal corporation ("City") and _ ("Tow Operator").

WITNESSETH
WHEREAS, City has the authority under state and federal law to regulate a tow franchise within its boundaries and to charge a reasonable fee to reimburse the City for the costs of administering such franchise; and
WHEREAS, Tow Operator desires to enter into this Non-Exclusive Franchise Agreement to provide such non-consensual towing services to City; and WHEREAS, Tow Operator agrees that the City has the authority to enforce the terms and conditions of this Agreement and to charge the fees as adopted and amended from time to time by resolution of the City Council.

AGREEMENT
NOW, THEREFORE, in consideration of the foregoing and the mutual terms and covenants herein set forth, the parties agree as follows:

Section 1. Definitions
A. "Agreement" means this Agreement for Non-Exclusive Franchise for Tow Services entered into between the City and Tow Operator.
"Police Service Fee" means a fee charged to Tow Operator for each service call to compensate the city for its costs related to non-consensual vehicle towing under this Agreement.

C. "Rotation Tow Service Procedure" means the Rotation Tow Service Procedure of the Parlier Police Department (the "Department").
"Rotational Tow List" means a call rotation list maintained by the Department.

E. "Parlier Police Department" or "Department" is the designated City department to administer the Agreement.
"Tow Operator" means the tow service provider and duly authorized employees, agents, assigns or designees.

Section 2. Agreement
Tow Operator agrees to comply with all terms and conditions of this Agreement, the Rotation Tow Service Procedure, all local, state and federal laws, and to pay all fees required by this Agreement.

Section 3. Police service Fee
Tow Operator shall pay to the City the applicable Police Service Fee, as set forth in the Rotation Tow Service Procedure, and which may be amended from time to time by the City Council, for each tow service call pursuant to this Agreement.

Section 4. Term and Termination
A. This Agreement shall be effective for a period of five (5) years from the Commencement Date.

This Agreement may be terminated immediately upon notice by either party given to the other party at the address or facsimile number in Section 16 of this Agreement.

Section 5. Voluntary
Participation in the non-exclusive, non-consensual franchise towing agreement and inclusion on the Rotational Tow list Is voluntary; however, agreeing to and complying with the terms and conditions of the Agreement are mandatory for inclusion on the Rotational Tow List for non-consensual towing within the boundaries of the City.

Section 6. Independent Contractor
Tow Operator is an independent contractor and not an officer, agent, servant, or employee of the city. Tow Operator is fully responsible for the acts and/or omissions of Its officers, agents, employees, contractors or representatives. Nothing in this Agreement shall be construed as creating a partnership or joint venture between the City and Tow Operator. Neither Tow Operator nor its officers, employees, agents, contractors, or representatives shall obtain any right to retirement for other benefits that have accrued to City employees.

Section 7. Rotational Tow List
The Department shall maintain and utilize a Rotational Tow List for the equitable distribution of tow calls. The Rotational Tow List will be created, maintained and utilized under the terms and conditions set forth in the Rotational Tow Service Procedure.

Section 8. Drivers
Tow truck drivers must be employees of the Tow Operator. It is the responsibility of the Tow Operator to ensure that all tow truck drivers responding to calls initiated by the Department are qualified and competent. The Tow Operator shall be responsible to ensure that all tow truck drivers are properly licensed, insured, trained, and proficient in the use of the tow truck, related equipment, trained, and proficient in the use of the tow truck, related equipment, for the safe recovery and towing of the various calls and vehicles under this Agreement. It Is the responsibility of the Tow Operator to maintain, at a minimum, the following information for each employee tow truck driver:

Full legal name
Date of birth
California driver's license number
• Copy of valid medical certificate, if required
Job title/description
• Current home address
Current home phone number
• Type(s) of trucks) and equipment, the driver has been trained to operate
Current Pull Notice as required by California Vehicle Code section 1808.1
The Tow Operator must provide current copies of the above information to the Department for each employee tow truck driver for the term of this Agreement.

The Tow Operator is responsible for ensuring that all drivers conduct themselves as follows:

A. While involved in Department rotation tow operations, all drivers shall refrain from:

1. Discourteous Behavior

2. Lack of service, selective service, or refusal to provide service which the Tow Operator is/should be capable of performing
Any act of sexual harassment or sexual impropriety

4. Unsafe driving practices

5. Exhibiting any objective symptoms of alcohol and/or drug use

6. Appearing at the scene of a department rotation tow under the influence of alcohol or drugs or with the odor of alcoholic beverage emitting from his or her breath
B. All drivers shall at all times comply with federal, state, and local laws and ordinances.

Any flagrant traffic violation(s) may be cause for immediate termination of this Agreement.

C. No driver may accept any gratuities from a repair shop for the delivery of a vehicle not owned by the repair shop or the Tow Operator, for the purpose of storage or repair.

Section 9. Rates and Fees for Towing and Storage
A. Rates and fees for towing and storage shall be established by the City Council pursuant to the Rotation Tow Service Procedure.
в. Tow and storage services provided to any City vehicle within City limits shall not incur fees.

C. Vehicles held for evidence shall not incur fees to the City.

Section 10. Tow Truck Classification
A. Class A Tow Trucks. Class A tow trucks with a gross vehicle weight requirement ("GVVVR") of 10,000 to 19,500 pounds shall be allowed on the Rotational Tow List.

B. Class B Tow Trucks. Class B tow trucks with a gross vehicle weight requirement ("GVVVR") of 19,501 to 33,000 pounds shall be allowed on the Rotational Tow List.

C. Class C Tow Trucks. Class C tow trucks with a gross vehicle weight requirement ("GVVVR") of 33,001 to 50,000 pounds shall be allowed on the Rotational Tow List.

D. Other Tow Classifications. Other class tow trucks, including Class D, are not subject to this Agreement.

Section 11. Storage Facilities
Storage facilities shall comply with all local, state and federal laws, including but not limited to, the City Zoning Ordinance, the California Vehicle Code, and the terms and conditions of the Rotation Tow Service Procedure.

Section 12. Inspections
Tow Operator shall arrange with the California Highway Patrol ("CHP") for inspection of new or replacement tow trucks prior to placing them into service. The Tow Operator shall provide proof that all tow trucks have been inspected by the CHP by providing current inspections on all tow trucks to the Department. The Department may conduct additional Inspections without notice during normal business hours and/or before or during any special operations. Any tow truck that falls inspection shall not be placed into service under the terms of this Agreement until said tow truck has been re-inspected and passed re-inspection.

Section 13. Insurance
It shall be the sole responsibility of Tow Operator to procure and maintain for the duration of this Agreement, or longer if required, insurance against all claims for injuries to persons or damage to property which may arise out of or In the course of Tow Operator's, its agents', representatives', or employees' performance of the activities set forth in this Agreement. The amount of insurance coverage required by this Agreement shall be at least the amounts set forth in Attachment C to the City's Rotation Tow Service Procedure, a copy of which will be provided with an executed copy of this Agreement.

The City reserves the right to alter, amend, increase or otherwise modify the insurance requirements stated in the Rotation Tow Service Procedure at any time.

Section 14. Police Chief
The City's Police Chief shall have the authority to promulgate reasonable administrative rules and procedures consistent with the Rotation Tow Service Procedure, as necessary for the successful and effective implementation of this Agreement.

Section 15. Financial Interest
No Tow Operator may be directly involved in the towing-related business of any other Tow Operator including ownership or operation of towed vehicle storage facsimiles within the city. The sale or transfer of the controlling interest in a tow operator shall immediately terminate this Agreement. A new owner may apply, under the terms of the Rotation Tow Service Procedure, for a non-exclusive franchise from the City.

Section 16. Notices
A. Any notice required or intended to be given to either party under the terms of this Agreement, including, but not limited to, notice of termination of the Agreement, shall be in writing and shall be deemed to be duly given if delivered personally, deposited in the United States mall, with postage prepaid or when sent by facsimile and deposited In the United States mail, postage prepaid. It is the Tow Operator's responsibility to inform the Department Operations Commander of any changes of address or contact Information. Notice to the Tow Operator shall be deemed properly delivered when it Is delivered personally or deposited in the United States mail, postage prepaid, to the Tow Operator's address on record with the Department Operations Commander.

B. Notices to tile City shall be sent to:

City of Parlier Police Department
Attention: PD Operations Commander
8770 S. Mendocino Ave. Ste. A
Parlier, CA 93648
C. Notices to the Tow Operator shall be sent to:

Section 17. Waiver
The waiver by either party of any breach or violation of any provision of this Agreement shall not be deemed to be a waiver of any breach or violation of any other provision nor of any subsequent breach or violation of the same or any other provisions. The acceptance of any monies that become due hereunder shall not be deemed to be a waiver of any pre-existing or concurrent breach or violation by other parties of any other provision to this Agreement.

Section 18. Entire Agreement
This Agreement is the entire agreement between the parties with respect to the subject matter herein, and supersedes any prior agreement, representation, negotiation or correspondence between the parties, except as expressed in this Agreement or otherwise provided in this Agreement. No subsequent change or addition to this Agreement shall be binding unless in writing and signed by the parties to this.

Agreement.

Section 19. Severability
If any of the provisions contained in this Agreement shall for any reason be held to be Invalid, Illegal or unenforceable in any respect, such invalidity, illegalities, or unenforceability shall not affect any other provisions of this Agreement and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had not been contained in this Agreement.

Section 20. Amendments
This Agreement may be amended or modified only upon written agreement and signed by the parties hereto.

Section 21. Fees and Gratuities
Tow Operator may not, nor shall it permit any of its employees, agents, contractors, or representatives to, request, solicit, demand or accept, either directly or indirectly, any compensation or gratuity for services otherwise required to be performed by Tow Operator under this Agreement.

Section 22. Choice of Law, Venue and Attorney's Fees
This Agreement shall be construed and enforced in accordance with the laws of the State of California. In the event that litigation between the parties, venue in the state trial courts shall lle exclusively in the County of Fresno. In the event that either party hereto institutes an action or proceeding for the enforcement of any of their rights in and under this Agreement, or if either party is involuntarily enjoined in an action or proceeding involving the other party, the prevailing party in such action shall be entitled to recover from the other party all reasonable costs incurred by the prevailing party in such action, Including actual costs and reasonable attorney's fees.

Section 23. Indemnification
To the fullest extent permitted by law, Tow Operator hereby agrees to indemnify, hold harmless, protect, and defend, the City, the Department, and their agents, employees, contractors and representatives from and against any claims, causes of action, liabilities, losses, and damages, whether foreseeable or unforeseeable, arising directly or indirectly out of or from the performance of this Agreement The provisions of this section shall survive the termination, - cancellation, or expiration of this Agreement.

Section 24. Non-Liability of City Officials
No member of the City Council, the City Manager, the Department, the Police Chief, or any other official or authorized employees, or agents of the city shall be personally responsible for any damage or liability resulting from the performance or non-performance of, or any act or omission by Tow Operator, its employees, agents, officers, or other persons, pursuant to this Agreement, without regard to whether such acts or omissions were negligent, intentional, or willful.

Section 25. Maintenance of Records
Tow Operator shall maintain and make available for Department Inspection records related to this Agreement as specified in the Rotation Tow Service Procedure, including, but not limited to, tow slips, invoices, and business records. The Department may inspect all Tow Operator records without notice during normal business hours.

TOW OPERATOR:

Dated: 20_ _ by:.
(Print name and title)
APPROVED AS TO FORM:

Attorney for Tow Operator
City: CITY OF PARLIER
Dated: 20 by: _
Title:

APPROVED AS TO FORM:

City Attorney

SO PARTER
POLICE

OPERATIONAL PROCEDURE
DATE: NO.

SUBJECT: Rotation Tow Service Procedure

1. OBJECTIVE
To provide quality towing services for the City of Parlier (the "City"), the public and law enforcement, and to assure equal opportunity for all qualified tow service operators to participate in the rotational tow activities.

II. POLICY
All tow service operators meeting the criteria established in this Procedure and selected by the City ("Tow Operators") shall be added to the Department's Rotational Tow List This Procedure is patterned after those of the California Highway Patrol ("CHP") and the Fresno County Sheriff's Department.

III. PROCEDURE
Applicants for placement on the Parlier Police Department's (the "Department's") Rotational Tow List that are not accepted shall be advised in writing of the reasons for denial, and shall be informed that the denial does not preclude them from operating a tow service. Application denials are subject to appeal and review by the Chief of Police.

The rotational tow system has been established to ensure an equitable distribution of calls among tow companies on the Rotational Tow List within the Department's jurisdiction. All tow requests are serviced through the Selma Police department Communications Center, and the responsibility for ensuring an equitable distribution of rotation calls shall be with the Selma Police Department Dispatch Division.

Requests by vehicle drivers and owners for specific tow services or associations such as AAA etc., will be honored whenever possible. These private requests shall not constitute a rotational tow. Police officers shall not make recommendations that would favor one tow service over another.

When an emergency situation exists and it is not practical to honor a driver or owner's request, the nearest rotational tow service will be dispatched. This shall constitute a rotational tow.

A separate rotation list shall be maintained for Class C "Big Rig" services to ensure an equitable distribution of this type of request.

A record shall be maintained by the Selma Police Department Communications Center to indicate the number of calls placed with each tow service and the response received. A call to a tow shall constitute one turn on the list and the Tow Operator shall be moved to the bottom of the list. Turns m-1ssed on rotation shall not be made up ,n cases where Tow Operators fail to answer telephone calls, or otherwise are unable to respond in a timely manner. (See Attachment B, which is incorporated herein by reference.) When a pattern of failures to handle rotational tow requests, or a failure to handle calls in a reasonable period of time exists, the Tow Operator shall be notified in writing of a pattern of non-responses and shall be removed from the Department's list until the problem is corrected.

Acceptance of Tow Service:

All qualified Tow Operators shall be accepted for the Department's Rotational Tow List subject to the following conditions:

1. The Tow service operator shall have a City of Parlier business license and comply with all city and/or county ordinance and zoning requirements. A storage facility must be within the incorporated City of Parlier limits, and will be attended to by an employee of the Tow Company during normal business hours. "normal business hours" are defined as 8:00 am to 5:00 pm, Monday through Friday, excluding holidays.

2. The Tow Operator shall meet all the conditions contained in the Tow Service Agreement ("Agreement") and shall submit a signed copy of the Agreement to the Department. In addition, the Tow Operator shall comply with all provisions of the Department's Rotation Tow Service •
Procedure. The Agreement, when completed and signed, shall be submitted to the Parlier Police Department, Attn: Chief of Police (Rotational Tow Request).

3. The Tow Operator shall provide a current Certificate of Insurance to the Department, or provide verification of compliance with California Vehicle Code ("CVC") Section 16500.5 on file with the Department. (See Attachment C, which is incorporated herein by reference.) All tow vehicles utilized by the Tow Operator are subject to inspection and compliance with the California Vehicle Code, by the California Highway Patrol. A signed CHP form 234b must be provided prior to approval.

4. Any modification or additions to the provisions contained in the Application for Rotational Tow Listing require a written addendum to the original application, and shall be reviewed and approved by the Chief of Police.

Denial of Placement on Rotational Tow List
Tow Operators may be denied placement on the Department's Rotational Tow List based on any of the following conditions:

When the Tow Operator in question has not met the criteria specified in the Application for Rotational Tow Listing, the Tow Service Agreement, or the Tow Car Inspection.

2. When the Tow Operator is not clearly independent of another Tow Operator which is already on the Rotational Tow List in the City.

When the Tow Operator in question has a past history of unreasonable delays, unavailability, or non-response to emergency or traffic hazard situations.

4. When the Tow Operator has previously repeatedly failed to pay the Police Service Fee or charged rates in excess of those provided in this Policy.

When the Tow Operator has a history of releasing vehicles without authorization, allowing unauthorized access to a storage yard, mishandling of vehicles subject to evidence holds, allowing unauthorized drivers to respond to calls, failing to provide information or a change of status on any Tow Operator employee or staff, substantiated private party impound complaints, refusing to take a rotational tow, failing to properly secure a storage yard, and failing to obey lawful orders by a police officer.

When the Tow Operator does not provide the Department with a current valid copy of liability insurance coverage.

Placement may also be denied if, based on professional judgment of the Chief of Police, inclusion in the tow rotation would not be in the best interest of the public or the Department.

8. A conviction of anyone with a financial interest in the Tow Operator, or any employee of the Tow Operator, for, including but not limited to, any of the following, may be cause for denial of application or termination of the Agreement:

Physical assault, against public and/or law enforcement Verbal abuse
Any crimes listed in California Penal Code section 290
Vehicle theft
Fraud
Stolen property
Crimes of violence
Any felony crime relating to narcotics or any controlled substance • Any other crimes enumerated in California Vehicle Code section 2432,3
Actively on parole or on any form of probation
• Crime of moral turpitude
Sex, arson, or narcotics registrant
• Other felony convictions
The Department is not required to provide any reason, rationale or factual information in the event it elects to deny an application or to remove any of Tow Operator's personnel from providing services for the Department. Tow driver or employee applicants denied under this section may appeal to the Chief of Police or his/her designee. All decisions by the Chief of Police or his/her designee are final.

In the event the Tow Operator or employee is convicted or is under investigation, the Tow Operator may be given the opportunity to replace that employee without prejudice to the Agreement. Nothing shall prohibit the City from removing, suspending or terminating the Agreement. It will be the responsibility of the Tow Operator to provide the city with updated information regarding any illegal activity, arrests) or conviction of any Tow Operator and or employee. For the purpose of this section, any conviction or plea of guilty or nolo contendre, even to any lesser-included offense, is considered a conviction. Failure to provide information regarding the identity of the employee, or anyone else with a financial interest in the company, will result in termination of the Agreement. Failure to provide the city any information regarding the conviction of any of the above crimes may also result in terminaton of the Agreement.

Suspension from Rotational Tow List:

A Tow Operator may be suspended from the Rotational Tow List for reasons, including but not limited to, the following:
• Engaging in conduct that would be grounds for denial of a placement on the Rotational Tow List
• A felony conviction
• An investigation has been initiated related to a crime listed as grounds for denial of placement on the Rotational Tow List
• Minor violations of law, the City's Vehicle Towing and Release Policy, this Procedure, or the Tow Service Agreement, including not completing a pull notice, repeated rejection of dispatched calls, dropping vehicles in unauthorized tow yards or locations
Other violations of the Agreement not considered a major violation by the Chief of Police
A Tow Operator who is suspended will be required to pay a reinstatement fee of $500.00 in addition to any other requirements of reinstatement.

Removal from Rotational Tow List:

Existence of one or more of the following conditions is grounds for removal of a Tow Operator from the Rotational Tow List:

1. Failure to comply with any of the requirements of the Agreement

2. Repeated and/or flagrant violations of the Vehicle Code by drivers or owners of the Tow Operator

3. Failure to answer calls within a reasonable period of time Failures to maintain clean, orderly and secure storage facilities Failures to maintain on file with the Department a current valid copy of liability insurance coverage
Any conduct that would be grounds for the denial of an application to be placed on the Rotational Tow List.

7. Other justifiable reasons (e.g., owner going out of business or business sold or leased to another person who has not filed a request for rotation tow with the Department)
Reinstatement to Rotational Tow List:

Whenever a Tow Operator has been removed from the Rotational Tow List for any reason, they may be reinstated only when they have complied with the provisions of this Procedure and the Agreement, and the Chief of Police is satisfied that continued compliance will be maintained.

Upon application for reinstatement, the Tow Operator shall provide the following:

A completed Application for Rotational Tow Listing on a Department-approved form, and a signed Tow Service Agreement

2. Written statement providing justification for reinstatement Payment of the reinstatement fee, if required because of a suspension If rejected, the Tow Operator shall be notified in writing of the reason for rejection.

Appeals shall be directed to the City Manager.

Releasing Towed Vehicles:

The Tow Operator may release vehicles towed for the Department under the following conditions:

Impounded Vehicles:

The Tow Operator shall not release any impounded vehicle without a written release form signed by a representative of the Department.

Stored Vehicles:

Stored vehicles may be released by the Tow Operator when the person wishing the vehicle released provides a receipt and release obtained from the Department, and in compliance with California Vehicle Code section 22851.

Tow Rates:

A. Fees charged for response to calls originating from the Department shall be reasonable and not in excess of those rates charged for similar services provided in response to requests initiated by any other public agency or private person. The reasonableness of the fees charged will be determined in the following manner, and may be revised by City Council resolution from time to time:

1. The operator shall submit his/her retail hourly rate to the Department. The Department shall determine the validity and reasonableness of the submitted rates.

The rate shall not exceed $315.00
(a) A rate's validity will be based upon telephone quotes, posted rates, charges to retail customers, etc. Any submitted rate in excess of an operator's retail rate will be considered invalid and will not be accepted.

An operator who submits an invalid rate will not be allowed to resubmit a new rate and will be disqualified from the Department's Rotational Tow List until the next enrollment period.
(b) Rate requirements represent the maximums a Tow Operator may charge on a department call. A Tow Operator is not precluded from charging less when deemed appropriate by the operator. These requirements shall not be construed as a required charge for such service. No Tow Operator or employee shall refer to any rate as the minimum required or set by the Department.

Flat price per vehicle per call:

Light-Duty Tow/Flatbed 295.00
Medium-Duty Tow 305.00
Heavy-Duty Tow 315.00

2. Auxiliary Equipment (e.g., airbags, converter gear/dolly, additional trailers, etc.)

3. Contracted Equipment (e.g., airbags, converter gear/dolly, additional trailers, forklifts, scoop loaders, etc.)

4. Contract labor.

B. Department shall determine the reasonableness of the fees for tow service operations based upon the average of the proposed fees submitted, a comparison to industry standards for similar operations, and any other information or evidence the Police Chief deems necessary or appropriate.

C. The rate for towing shall be from portal to portal and may be charged at a one- hour minimum. Charges in excess of one hour must be charged and prorated in fifteen-minute increments. There shall be no additional charges for mileage, labor, etc. The Tow Operator, in accordance with his/her private business practices, may negotiate secondary towing requested with the customer.

D. Rates for service calls (out of gas, lockouts, etc.) shall be from portal to the end of the service, and may be at the hourly rate with a thirty-minute minimum. Charges in excess of thirty minutes must be charged and prorated in fifteen-minute increments.

E. The total fees charged for after-hours release shall be as follows: On Saturday and Sunday, between the hours of 8 a.m. and 12 p.m. a $65.00 gate fee may be applied.

Any other after hour gate fee may be charged at all other times. The gate fee may not exceed $65.00 and may only be charged to the vehicle's owner for releases or personal property recovery that occurs outside normal business hours (excluding lien fees, storage fees, taxes, or other additional fees).

F. Gate fees for medium- and heavy-duty tows will be set at one-half the CHP hourly rate for medium- and heavy-duty tows.

G. Non-tow service calls (out of gas, lockouts, and flat tires) shall not exceed one-half the flat-rate charge for a light-duty truck response.

Police Service Fees:

Tow Operators pay the City, as consideration for the non-exclusive right to perform Department-generated tows pursuant to this Procedure, fees in the sum of $45.00 per/tow ("Police Service Fees"). Unless otherwise provided herein, all fees are due and payable to the City within 60 days from the date of the City's invoice, but in no event later than 90 days after the tow if no City invoice has been received. If the Tow Operator fails to make any payment when due, that Tow Operator shall be immediately removed from the Rotational Tow List until proof that all monies have been paid in full.

Any vehicle valued from $O-$300 will not be subject to the Police Service Fee. The Tow Operator must provide proof of value in the form of a junk slip submitted with the Police Service Fee invoice. For purpose of this section, "junk slip" is defined as a notice of a vehicle to be dismantled or junked.

Storage Fees
A. The Tow Operator shall submit its proposed storage fees, for inside and outside storage, to the Chief of Police. The Chief of Police shall determine the reasonableness of the fees for inside and outside storage, based upon the average of the proposed fees submitted by those applying for rotation and any other information or evidence he or she deems necessary or appropriate. Outside storage fees shall not exceed $65.00, and inside storage fees shall not exceed $75.00. inside storage fees shall only be charged when inside storage is requested by the Department, the registered or legal owner, an insurance company, or when inside storage can be justified by the Tow Operator.

B. Consistent with Civil Code section 3068.1(a)(1), Tow Operators may only charge one day's storage for the first 24 hours and then for each calendar day thereafter (e.g., Sunday-Monday 11 p.m. -11 p.m. is one day, and each day thereafter is counted based on a calendar day).

C. The approved schedule of rates charged by the Tow Operator shall be available in the tow truck and made available upon request to person(s) for whom the tow services were provided or his/her agent or any Department officer at the scene.

D. The Tow Operator shall display in plain view at all cashier stations a sign as described in Civil Code sectIon 3070, disclosing all storage fees and charges, including the maximum storage rate.

E. A Tow Operator must accept vehicles impounded as evidence. These vehicles will accrue normal storage fees for a maximum of seven days, for which the registered owner will be responsible. If the vehicle is stored as evidence longer that the seven days, the Tow Operator must store the vehicle for the city without additional storage fees accruing. There will be no storage fee for storage of City vehicles within City limits.

F. Rate requirements represent the maximums a Tow Operator may charge for storage of a department tow vehicle. A Tow Operator is not precluded from charging less when deemed appropriate by the operator. These requirements shall not be construed as required in a charge for such service. No Tow Operator or employee shall refer to any rate as the minimum required or set by the Department.

Outside Storage Rates:

Passenger cars 60.00
Motorcycles 50.00
Trucks or Trailers 65.00
Inside Storage Rates:

Passenger cars 70.00
Motorcycles 60.00
Trucks or Trailers 75.00
In any event, all fee schedules will be equitable from Tow Operator to Tow Operator. The Department will review all rates and requests for charges for all Tow Operators periodically.

Towed in Error:

If the Police Chief or his or her designee determines that an error has occurred in impounding a vehicle, it shall be immediately released to the registered owner without charge, and the Tow Operator will be placed back at the top of the Rotational Tow List and will receive the next two (2) tows in rotation.

There will be four classes of tow trucks covered under this Procedure:

Class A - Light Duty:

A. Tow Operator shall maintain a minimum of one tow truck with a manufacturer's Gross Vehicle Weight Rating ("GVWR') of 10,000 to 19,500 pounds with wheel lift capability, and may have a car carrier.

B. A Tow Operator that has a car carrier may be exempted from the wheel lift capability requirement. However, the car carrier must be an additional unit.

Class B - Medium Duty:

A Tow Operator shall maintain at least one tow truck with a manufacturers GVWR of 19,501 to 33,000 pounds. The truck shall be capable of providing air to the towed vehicle.

Class C - Heavy Duty:

A Tow Operator shall maintain at least one three-axle tow truck with a manufacturer's GWR of at least 33,000 to 50,000 pounds. The truck shall be equipped with air brakes and must be capable of providing air to the towed vehicle.

Class D - Super Heavy Duty: (Not subject to this agreement) A. A Tow Operator shall maintain at least one three-axle tow truck with a manufacturer's GVWR of at least 50,000 pounds. The truck shall be equipped with air brakes and must be capable of providing air to the towed vehicle.

B. To properly and safely tow and service the wide variety of vehicles being operated on the highway, a towing procedure may require the use of auxiliary equipment specifically designed for the purpose. This auxiliary equipment should be used when
recommended.

Storage Facility:

The Tow Operator shall provide adequate security of vehicles and property at the place of storage. At a minimum, a fenced or enclosed area shall be provided. The Tow Operator is responsible for the reasonable care, custody, and control of any property contained in towed or stored vehicles.

The Tow Operator shall notify the Department prior to the removal of property from a stored vehicle and will provide a receipt, with a copy placed in the stored vehicle. The requirement to notify the Department prior to the removal of property may be waived by the Chief of Police if it is determined that proper safeguards and procedures are utilized by the Tow Operator.

1. This requirement may not be waived in cases where a vehicle has been impounded for evidence or investigation.

2. Except in cases where the vehicle has been impounded for evidence or investigation, the Tow Operator shall release personal property from the vehicle at the request of the vehicle owner or his/her agent. If such a release is made, the Tow Operator shall notify the Department.

The primary storage facility shall be at the same location as the Tow Operator's business address. If not at the same location, there shall be no charge for any additional distance traveled to and from a secondary location. The vehicle and personal property shall be released at the primary storage facility upon request of the owner or a person having a legal entitlement to the vehicle. Prior to utilizing new storage facilities that were not listed on the Application for Rotational Tow Listing, the Tow Operator must obtain the Chief of Police's approval and furnish the Chief with the address.

Inspections:

The CHP provides at least one annual inspection of all tow trucks at no charge to the Tow Operator. The Tow Operator shall not respond a tow truck to a Department call that has not been inspected and approved by the CHP within the previous year. The Department may conduct additional inspections without notice during normal business hours.

Disciplinary Action:

The Chief of Police may use the following as a guide for disciplinary action against Tow Operators for violations invesf1gated and found true. This is only a guide, and the Chief of Police retains discretion for all violations, including criminal offenses.

Violation:

First within 12 consecutive months Written Reprimand
Second within 12 consecutive months 30-Day Suspension
Third within 12 consecutive months 90-Day Suspension
Fourth within 12 consecutive months 1-Year Suspension
Violations may be purged after 36 months, and subsequent violations renumbered accordingly.

Nothing herein shall be deemed to prohibit the Department from immediately suspending any Tow Operator whose conduct is deemed, in the discretion of the Police Chief, Watch Commander or Senior Officer, to be a danger to the motoring public or a violation of the Agreement or this Procedure.

IV. PERIODIC REVIEW
This Procedure shall be reviewed periodically by the Chief of Police or his designee, and may be placed on the City Council meeling agenda to allow the council the opportunity to review, remove or amend the Procedure as it deems necessary.

Reviewed and submitted,
Date:

David Cerda, Chief of Police
Attachments: 4

ATTACHMENT A

HEARING/APPEAL
In the event the Parlier Police Department (the "Department") serves the Tow Operator with a written reprimand or suspension, the Tow Operator may request a hearing within seven (7) calendar days by submitting a request in writing to the Chief of Police, which written request must include the reason(s) the reprimand or suspension should not be imposed. If a hearing is requested, it shall be held as soon as practicable. The Chief of Police or his/her designee shall conduct the hearing and the Tow Operator shall be entitled to present all relevant facts and circumstances in support of his/her position. The Tow Operator shall be further entitled to present testimony of at least one representative of a tow truck association or other qualified person at the hearing. The Tow Operator shall be notified in writing of the decision of the Chief of Police within seven (7) working days following the date of the hearing.

If the Tow Operator is dissatisfied with the Chief of Police's decision, the Tow Operator may lodge an appeal by submitting a request in writing to the City Manager's office within seven (7) calendar days of the date of the Police Chiefs decision. The written request must include the reason(s) for the appeal. If an appeal is requested, it shall be held as soon as practicable. The City Manager or his/her designee shall conduct the appeal. The Tow Operator shall have the same hearing rights as those provided at the first hearing. The Tow Operator shall be notified in writing of the City Manager's decision within seven (7) calendar days of the date of the appeal hearing.

The City Manager's decision shall be final.

A suspension shall not take effect until any initial hearing and appeal process requested by the Tow Operator has been exhausted, with the exception of Tow Operators whose conduct is deemed to be a danger to the motoring public or whose conduct violates the terms and conditions of the Tow Service Agreement or the Rotation Tow Service Procedure. If a Tow Operator fails to request a hearing, fails to lodge an appeal within the specified time, or fails to appear at a scheduled hearing or appeal, the action taken by the Chief of Police shall be final and the suspension shall take effect upon written notification to the Tow Operator.

ATTACHMENT B

RESPONSE TO CALLS
The Tow Operator shall respond to the Department's calls 24 hours a day, seven days a week, within the reasonable response time established by the Chief of Police. The Tow Operator must advise the County Sheriffs Communications Center dispatcher at the time of notification if the Tow Operator is either unable to respond or unable to meet the maximum response time. If, after accepting the call, the Tow Operator is unable to respond or will be delayed in responding, the Tow Operator shall immediately notify the County Sheriffs Communications Center. The Tow Operator may not assign calls to other tow companies.

A. Failure(s) to respond and/or failure(s) to meet the maximum response time requirements, which exceed fifteen percent (15%) of the total Department calls during any consecutive thirty-day period, shall constitute failure to comply with the terms and conditions of this Procedure and the Tow Service Agreement.

A Tow Operator may not respond to a call assigned to another Tow Operator unless requested to do so by the Department. Any unauthorized response or tow will not be compensated by the city and will not change the Tow Operator's place in rotation.

B. There may be times when a Tow Operator, who was not called to a scene, comes upon a collision scene where a vehicle or vehicles are blocking a roadway and the Department officer requests their assistance in clearing the roadway. In such a case, the Tow Operator may be requested to move the vehicle to a safe location, as directed by the officer, and leave it. There shall be no charge for this assistance, and the assistance provided shall not change the Tow Operator's place in rotation.

If it is determined that the tow is not needed and is canceled by the Department, up to and including arrival at the scene, there shall be no charges and the Tow Operator will be placed back on top of the Rotational Tow List.

A "reasonable response time" will vary depending on the location of the requesting officer, road and weather conditions, and other variables. Generally, a normal in- City "reasonable response time" will be no more than 20 minutes.

ATTACHMENT C

INSURANCE
The Tow Operator shall maintain the following minimum levels of insurance and will also name the City of Parlier as an additional insured on its policy(ies).

A. Comprehensive General Liability Coverage shall be at least equal to Insurance Services Office ("ISO") Commercial General Liability Insurance, which shail be on the most current version of ISO, Commercial Liability Coverage Form cG 00 01, and shall include insurance for "bodily injury," "property damage," and "personal and advertising injury" with coverage for premises and operation, including the use of owned and non-owned equipment, products and completed operations, and contractual liability, including, without limitation, indemnity obligations under the contract, The coverage limits for each of these policies shall be no less than the following:

1. $1,000,000 per occurrence for bodily injury and property damage $1,000,000 per occurrence for personal injury and advertising injury

3. $1,000,000 per occurrence for products and completed operations $1,000,000 aggregate for products and completed operations $1,000,000 general aggregate applying separately to work performed under the Agreement
$1,000,000 for garage keeper's/storage facilities

7. $1,000,000 on-hook/cargo or the legal minimum required for the class of tow truck used, if greater
Commercial Automobile Liability insurance shall be on the most current version of ISO Business Auto Coverage Form CA 00 01, and shall include coverage for all owned, hired and non-owned vehicles or other licensed vehicles with limits of not less than $1,000,000 per accident for bodily injury and property damage.

Uninsured Motorist coverage shall be no less than the legal minimum combined single limit.

C. Employer's liability insurance shall have minimum limits of $1,000,000.

D. Worker's Compensation insurance shall be maintained as required under the California Labor Code.

E. Verification of Coverage. Tow Operator shall provide current copies of certificates of insurance or policy declarations to the Department.

Proof of insurance shall be in the form of a certificate of insurance, which must reflect the City of Parlier as an additional insured. Policy expiration or cancellation will immediately nullify the Tow Service Agreement the Tow Operator's insurance policy shall provide for immediate notification of the Department in the event that the insurance policy has expired or is canceled.