Parlier City Council
July 17, 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, JULY 17, 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" anol easuri mael pinjeja Garza, Council member cathryn kathy" Solorio, city Clerk lina Martinez FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

PUBLIC COMMENT:

At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.

The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members. The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.

CONSENT CALENDAR:

All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.

1. Approve the Check Report dated July 1, 2025 to July 14, 2025.

Approve the Minutes dated June 19, 2025.

Adopt Resolution No. 2025-56, Approving Settlement of a Liability Claim Filed by Clerkin, Sinclair, and Mahfoz., LLP on behalf of USAA, as a subrogee of Caroline Rhodes, in the amount of $6,635.84.

4. Approve Parlier Youth Soccer League to utilize Heritage Park soccer field and Veteran's Park Softball Field from August 2025-November 2025 and waive all fees.

5. Approve the use of Lirio De Los Valles Church to use the Parlier Community Center for their Annual Back to School Backpack Community Outreach on August 9, 2025, from 4:00 PM to 7:00 PM and waive all fees.

REGULAR BUSINESS:

6. SUBJECT: Consideration and Necessary Action on Approval of Contract for Consultant Services with Townsend Public Affairs, Inc.

RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 2025-55, approve the Contract for Consultant Services with Townsend Public Affairs, Inc., for the period of July 1, 2025, through June 30, 2026. This contract will provide the City of Parlier with professional legislative relationship development, grant writing, and funding advocacy services.

7. SUBJECT: Consideration and Necessary Action on adoption of Resolution No. 2025-57, making a finding of exemption from the California Environmental Quality Act and approving Tentative Parcel Map No. 2025-01. PRESENTATION BY JEFF O'NEAL, CITY PLANNER.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.

Mayor Beltran to close Public Hearing
RECOMMENDATION: Staff recommend the City Council adopt Resolution No. 2025-57, approving Tentative Parcel Maps (TPM) No. 2025-01 subject to conditions.

SUBJECT: Consideration and Necessary Action on Authorization to issue a task order for the reconstruction of Veteran's Park. PRESENTATION BY DAVID DELBOSQUE, PUBLIC WORKS DIRECTOR.

RECOMMENDATION: Staff recommend the City Council adopt Resolution 2025-58, Authorizing the City Manager to Issue a Task Order to Initiate Reconstruction of Veteran's Park.

SUBJECT: Consideration and Necessary Action on Authorization for City Manager to Act as the Authorized Applicant and Execute Grant Documents. PRESENTED BY SANDRA RODRIGUEZ,

SENIOR REVENUE MANAGER
RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 2025-59 authorizing the City Manager or their designee as the authorized applicant for past, current and future grant applications; and authorizing the City Manager to execute all necessary documents following receipt of a grant award letter.

10. SUBJECT: Consideration and Necessary Action on Authorization to Apply for and Receive Permanent Local Housing Allocation (PLHA) Program Funds for Calendar Years 2022 and 2023 under the five-year funding allocation plan. CY 2022 $87,805.00 and CY 2023 $68,354.00 total available $156,159.00. PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE

MANAGER
RECOMMENDATION: Staff recommend that the City Council adopt Resolution No. 2025-60 authorizing the City Manager or their designee to apply for and receive Permanent Local Housing Allocation (PLHA) Program funds from the California Department of Housing and Community Development (HCD) for Calendar Years (CY) 2022 and 2023, total available $156,159.00.

11. SUBJECT: Consideration and Necessary Action on Resolution authorizing the City Manager or their designee to act as the authorized representative for executing the grant agreement with the California Highway Patrol for the FY 2025-2026 Cannabis Tax Fund Grant Program (CTFGP) - Law Enforcement Component. PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE RECOMMENDATION: Staff Recommends that the City Council adopt Resolution No. 2025-61 uthorizing the City Manager or designee to execute the Grant Agreement with the Californi lighway Patrol (CHP) for the FY 2025-2026 Cannabis Tax Fund Grant Program (CTFGP) - Lav Enforcement Component in the amount of $232,618.96, and to take all necessary actions to implement and administer the grant.

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.

12. Conference with Legal Counsel - Existing Litigation Reyes v. City of Parlier
(Government Code Section 54956.9)

13. Conference with Legal Counsel - Existing Litigation Garza v. City of Parlier
(Government Code Section 54956.9)

14. Conference with Legal Counsel - Existing Litigation Hall v. City of Parlier
(Government Code Section 54956.9)

ADJOURNMENT

ADA NOTICE
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meeting will enable the city to ensure accessibility to this meeting.

DOCUMENTS
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the city's website at www.parlier.ca.us.
#1
Check Report
CITY OF PARLIER By Check Number
Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
CANO5 CANON FINANCIAL SERVICES, INC. 07/03/2025 Regular 0.00 149.28 64961 CIT22 CITY OF PARLIER 07/03/2025 Regular 0.00 518.33 64962 DELOO DE LAGE LANDEN FINANCIAL 07/03/2025 Regular 0.00 7,066.62 64963 **Void** 07/03/2025 Regular 0.00 0.0064964
HOM01 HOME DEPOT CREDIT SERVICES 07/03/2025 Regular 0.00 1,545.31 64965 MAT02 MATSON ALARM CO. INC. 07/03/2025 Regular 0.00 67.58 64966 MUN01 MUNIMETRIX SYSTEMS CORP. 07/03/2025 Regular 0.00 407.89 64967 P.G01 PACIFIC GAS & ELECTRIC 07/03/2025 Regular 0.00 94,444.39 64968 **Void** 07/03/2025 Regular 0.00 0.00 64969
PRI08 PRIMO BRANDS-BLUETRITON BRANDS 07/03/2025 Regular 0.00 361.39 64970 VERO8 VERIZON WIRELESS 07/03/2025 Regular 0.00 1,756.10 64971 AAA02 AAA BUSINESS SUPPLIES 07/11/2025 Regular 0.00 214.41 64972 ADC01 ADCOMP SYSTEMS, INC. 07/11/2025 Regular 0.00 151.25 64973 ADV04 ADVENTIST HEALTH TULARE 07/11/2025 Regular 0.00 100.00 64974 AM 01 AM CONSULTING ENGINEERS INC. 07/11/2025 Regular 0.00 52,399.60 64975 AUT01 AUTO ZONE 07/11/2025 Regular 0.00 321.16 64976
BCT01 BCT CONSULTING, INC. 07/11/2025 Regular 0.00 1,263.73 64977 BREA1 BREAKING THE CHAINS 07/11/2025 Regular 0.00 7,672.68 64978 BRE14 BRENNTAG PACIFIC, INC. 07/11/2025 Regular 0.00 5,706.49 64979 BSKOO BSK ASSOCIATES 07/11/2025 Regular 0.00 548.68 64980 CAL1C CAL POLICE CHIEF'S ASSOC 07/11/2025 Regular 0.00 402.00 64981 CAL30 CALIFORNIA CONSULTING, INC. 07/11/2025 Regular 0.00 1,350.00 64982 CALIY CALIFORNIA WATER SERVICES INC. 07/11/2025 Regular 0.00 11,763.44 64983 CAR12 CARBON SUPPLY INC 07/11/2025 Regular 0.00 503,800.00 64984 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 07/11/2025 Regular 0.00 20,650.00 64985 CEN19 CENTRAL SANITARY SUPPLY, LLC 07/11/2025 Regular 0.00 450.21 64986 CIN01 CINTAS CORPORATION NO. 2 07/11/2025 Regular 0.00 949.93 64987 CIN02 CINTAS CORPORATION NO. 2 07/11/2025 Regular 0.00 174.19 64988 COM12 COMMUNITY JUSTICE CENTER 07/11/2025 Regular 0.00 65,804.32 64989 FCA01 COUNTY OF FRESNO 07/11/2025 Regular 0.00 3,278.58 64990 COZ01 COZZINI BROS, INC. 07/11/2025 Regular 0.00 140.60 64991 CVI01 CVIN LLC 07/11/2025 Regular 0.00 3,060.60 64992
DIA11 DIAMOND COMMUNICATIONS 07/11/2025 Regular 0.00 3,435.00 64993 REE01 EDDIE C. REED 07/11/2025 Regular 0.00 152.57 64994 GR001 FERGUSON ENTERPRISES INC. 07/11/2025 Regular 0.00 4,182.71 64995 FRE05 FRESNO COUNTY SHERIFF 07/11/2025 Regular 0.00 287.36 64996 FRE25 FRESNO COUNTY TREASURER 07/11/2025 Regular 0.00 752.0064997 FREO4 FRESNO POLICE DEPARTMENT-RTC 07/11/2025 Regular 0.00 2,492.00 64998 FRE38 FRESNO REPROGRAPHICS, INC 07/11/2025 Regular 0.00 424.53 64999 GLO02 GLOBAL RUSH PRINTING 07/11/2025 Regular 0.00 1,243.86 65000 GOL01 GOLDEN EAGLE CHARTER INC 07/11/2025 Regular 0.00 450.00 65001 GOR01 GORDON INDUSTRIAL SUPPLY CO. 07/11/2025 Regular 0.00 321.86 65002 HEA01 HEALTHWISE SERVICES, LLC 07/11/2025 Regular 0.00 460.00 65003 HEN01 HENINGTON AND ASSOC PSYCHOLOGICAL GRO 07/11/2025 Regular 0.00 12,000.00 65004 DEL21 HILDA DE LA FUENTE 07/11/2025 Regular 0.00 200.00 65005 HDL02 HINDERLITER, DE LLAMAS & ASSOCIATES 07/11/2025 Regular 0.00 1,617.18 65006 FLOOO INOCENCIO FLORES 07/11/2025 Regular 0.00 200.00 65007 ROB06 ISAC ROBLES 07/11/2025 Regular 0.00 211.88 65008
CAROZ JESUS CARILLO JR. 07/11/2025 Regular 0.00 200.00 65009 COR17 JESUS CORONA 07/11/2025 Regular 0.00 211.88 65010 ARRO1 JORDAN ARREOLA 07/11/2025 Regular 0.00 211.88 65011 T&J01 JOSE M SILVA 07/11/2025 Regular 0.00 4,204.10 65012 AZH01 JOSHUA R SANCHEZ 07/11/2025 Regular 0.00 5,135.72 65013 KAPOO KAPLAN EARLY LEARNING COM 07/11/2025 Regular 0.00 7,569.91 65014 7/14/2025 10:46:35 AM Page 1 of 4
Check Report Date Range: 07/01/2025 -07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number KINO5 KINGS RIVER CASTING, INC. 07/11/2025 Regular 8,881.59 65015 K0E01 KOEFRAN INDUSTRIES, INC. 07/11/2025 Regular 0.00 195.00 65016 LAKOO LAKESHORE LEARNING MATERIALS, LLC 07/11/2025 Regular 0.00 423.89 65017 LINO1 LINCOLN AQUATICS 07/11/2025 Regular 0.00 1,157.27 65018 VALO3 MATTHEW STACY KNIFFIN 07/11/2025 Regular 0.00 616.00 65019 MEN18 MENDOCINO AUTO SALES & RE 07/11/2025 Regular 0.00 1,740.50 65020 MEN19 MENDOCINO AUTO SERVICE LLC 07/11/2025 Regular 0.00 2,738.71 65021 NICO1 MICHAEL NICHOLS 07/11/2025 Regular 0.00 211.88 65022 COR11 MILTON CORTEZ 07/11/2025 Regular 0.00 255.00 65023 MIN01 MINERAL KING PUBLISHING, INC. 07/11/2025 Regular 0.00 9,158.50 65024 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INI 07/11/2025 Regular 0.00 1,935.15 65025 NEL03 NELSON'S HARDWARE, INC. 07/11/2025 Regular 0.00 250.01 65026 NEW03 NEW VISION LANDSCAPE DESIGNERS, INC. 07/11/2025 Regular 0.00 36,102.67 65027 ODP01 ODP BUSINESS SOLUTIONS, LLC 07/11/2025 Regular 0.00 189.64 65028 P.G01 PACIFIC GAS & ELECTRIC 07/11/2025 Regular 0.00 2,691.81 65029 PET01 PETTY CASH FUND 07/11/2025 Regular 0.00 690.33 65030 **Void** 07/11/2025 Regular 0.00 0.00 65031
PLA03 PLACER TITLE COMPANY 07/11/2025 Regular 0.00 20.00 65032 PRI09 POLICE RECORDS AND INFORMATION MANAGE 07/11/2025 Regular 0.00 1,306.57 65033 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 07/11/2025 Regular 0.00 24,985.60 65034 RAC01 RACHEL VEGA 07/11/2025 Regular 0.00 800.0065035
REN02 RAT INCORPORATED 07/11/2025 Regular 0.00 165.00 65036 RIP01 REEDLEY IRRIGATION & SUPP 07/11/2025 Regular 0.00 81.51 65037 VEGOO ROBERT VEGA 07/11/2025 Regular 0.00 200.00 65038
ROBO7 ROSA ROBLES 07/11/2025 Regular 0.00 200.00 65039
ROD08 SAMMY RODRIGUEZ 07/11/2025 Regular 0.00 200.0065040 SCA01 SCA OF CA, LLC 07/11/2025 Regular 0.00 9,850.00 65041 SOLO3 SOLIS, ROSALIA 07/11/2025 Regular 0.00 112.35 65042 SOU07 SOUTH COUNTY VETERINARY H 07/11/2025 Regular 0.00 516.02 65043 SOU03 SOUTHERN TIRE MART LLC 07/11/2025 Regular 0.00 583.11 65044 STA04 STATE FOODS SUPERMARKET 07/11/2025 Regular 0.00 2,891.36 65045 STA19 STATE OF CALIFORNIA 07/11/2025 Regular 0.00 490.00 65046 SYSOO SYSCO OF CENTRAL CALIFORNIA 07/11/2025 Regular 0.00 4,010.13 65047 TCM01 TCM INVESTMENTS LP 07/11/2025 Regular 0.00 615.52 65048 T-MOO T-MOBILE 07/11/2025 Regular 0.00 124.97 65049
TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 07/11/2025 Regular 0.00 2,000.00 65050 UNI05 UNITY IT 07/11/2025 Regular 0.00 27,623.69 65051
**Void** 07/11/2025 Regular 0.00 0.00 65052
VESOO VESTIS UNIFORMS AND WORKPLACE SUPPLIES 07/11/2025 Regular 0.00 1,977.71 65053 CHA11 CHAPMAN LAW, P.C. 07/14/2025 Regular 0.00 23,445.00 :65054 CEN01 CSJVRMA 07/14/2025 Regular 0.00 493,750.00 65055
**Void** 07/14/2025 Regular 0.00 0.00 65056
**Void** 07/14/2025 Regular 0.00 0.00 65057
**Void** 07/14/2025 Regular 0.00 0.00 65058
**Void** 07/14/2025 Regular 0.00 0.00 65059
EDI01 E.D.I.S. 07/14/2025 Regular 0.00 15,247.53 65060
**Void** 07/14/2025 Regular 0.00 0.00 65061
GO002 GOODSUITE 07/14/2025 Regular 0.00 3,450.42 65062
LIE01 LIEBERT CASSIDY WHITMORE 07/14/2025 Regular 0.00 35,069.13 65063 BORO2 MEGGIN BORANIAN 07/14/2025 Regular 0.00 13,588.40 65064 PPA02 PARLIER POLICE ASSO. 07/14/2025 Regular 0.00 2,550.00 65065 PAY01 PAY PLUS BENEFITS, INC. 07/14/2025 Regular 0.00 593.80 65066 SECO2 SECURITY BENEFITS RETIREMENT PLAN 07/14/2025 Regular 0.00 35.00 65067 7/14/2025 10:46:35 AM Page 2 of 4
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number SILO4 SILVERCREST, INC. 07/14/2025 Regular 0.00 7,666.67 65068 Bank Code APBNK Summary
Payable Payment
Payment Type Count Discount Payment
Regular Checks 0.00 1,573,870.64
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts : 0.00 0.00
EFT's 0.00 0.00
243 108 0.00 1,573,870.64
7/14/2025 10:46:35 AM Page 3 of 4
Check Report Date Range: 07/01/2025 - 07/14/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 243 99 0.00 1,573,870.64
Manual Checks 0.00 0.00
Voided Checks 9 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
243 108 0.00 1,573,870.64
Fund Summary
Fund Name Period Amount
999 POOL FUND 7/2025 1,573,870.64
1,573,870.64
7/14/2025 10:46:35 AM Page 4 of 4
OF Check Report
CITY OF PARLIER By Check Number
Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
CANOS CANON FINANCIAL SERVICES, INC. 07/03/2025 0.00 149.28 64961 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41216855 Invoice 06/18/2025 CD PRINTER SVCS 7/25 0.00 149.28 100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 7/25 149.28 CIT22 CITY OF PARLIER 07/03/2025 Regular 0.00 518.33 64962 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/3-5/3/25 Invoice 06/26/2025 PA WATER 4/3-5/3/25 0.00 518.33 269-6303-6515 UTILITIES - WATER PA WATER 4/3-5/3/25 518.33 DELOO DE LAGE LANDEN FINANCIAL 07/03/2025 Regular 0.00 7,066.62 64963 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 589963214-1 Invoice 06/30/2025 LATE FEE PREV INV 0.00 336.50 100-5100-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 100-5200-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 100-5400-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 100-5700-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 100-5700-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 269-6303-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 400-5300-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 400-5600-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 401-5300-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 401-5600-6520 PROFESSIONAL SERVICES/ LATE FEE PREV INV 33.65 590596205 Invoice 06/30/2025 COPY MACHINE SRVCS 7/25 0.00 6,730.12 100-5100-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 225.14 100-5200-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 510.90 100-5400-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 1,664.23 100-5700-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 368.14 100-5700-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 225.12 269-6303-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 1,418.61 400-5300-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 961.13 400-5600-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 197.86 401-5300-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 961.14 401-5600-6520 PROFESSIONAL SERVICES/ COPY MACHINE SRVCS 7/25 197.85 **Void** 07/03/2025 Regular 0.00 0.00 64964
HOM01 HOME DEPOT CREDIT SERVICES 07/03/2025 Regular 0.00 1,545.31 64965 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1905048 Invoice 06/30/2025 WWTP MAINT SUPPLIES 0.00 162.50 401-5600-6002 PARTS & SUPPLIES WWTP MAINT SUPPLIES 162.50 2901089 Invoice 06/30/2025 HP MAINT SUPPLIES 0.00 166.82 100-5610-6002 PARTS & SUPPLIES HP MAINT SUPPLIES 166.82 3900940 Invoice 06/30/2025 PW MAINT SUPPLIES 0.00 97.59 400-5600-6005 SAFETY EQUIPMENT PW MAINT SUPPLIES 97.59
6/11/25 Invoice 06/30/2025 FINANCE CHARGES 0.00 19.16
400-5600-6520 PROFESSIONAL SERVICES/ FINANCE CHARGES 19.16 6/11/25-2 Invoice 06/30/2025 PREVIOUS STATEMENT BALANCE 0.00 510.28 400-5600-6002 PARTS & SUPPLIES PREVIOUS STATEMENT BALANC 510.28 7/14/2025 10:47:14 AM Page 1 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 5/7/2025 Invoice 06/30/2025 LATE FEE 0.00 40.00
400-5600-6520 PROFESSIONAL SERVICES/ LATE FEE 40.00
7901678 Invoice 06/30/2025 AC MAINT SUPPLIES 0.00 196.34 100-5410-6002 PARTS & SUPPLIES AC MAINT SUPPLIES 196.34 8900316 Invoice 06/30/2025 HP MAINT SUPPLIES 0.00 162.50 100-5610-6002 PARTS & SUPPLIES HP MAINT SUPPLIES 162.50 8900317 Invoice 06/30/2025 PW MAINT SUPPLIES 0.00 162.50 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 162.50 8901574 Invoice 06/30/2025 AC MAINT SUPPLIES 0.00 27.62 100-5410-6002 PARTS & SUPPLIES AC MAINT SUPPLIES 27.62
MATO2 MATSON ALARM CO. INC. 07/03/2025 Regular 0.00 67.58 64966 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6617416 Invoice 06/30/2025 PD ALARM SCS 07/25 0.00 67.58 100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 07/25 67.58 MUN01 MUNIMETRIX SYSTEMS CORP. 07/03/2025 Regular 0.00 407.89 64967 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2507-2628 Invoice 06/18/2025 IMAGESILO STORAGE 25/26 0.00 407.89 100-5100-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 51.00 100-5200-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 51.00 100-5400-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 50.98 100-5615-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 50.98 100-5700-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 50.99 269-6303-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 50.98 400-5300-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 25.49 400-5600-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 25.49 401-5300-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 25.49 401-5600-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 25/26 25.49 P.G01 PACIFIC GAS & ELECTRIC 07/03/2025 Regular 0.00 94,444.39 64968 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23756-0-4/25 Invoice 06/27/2025 ALL ELEC SVCS 4/25 0.00 48,874.79 100-5200-6512 ELECTRICITY ALL ELEC SVCS 4/25 -1,320.86
100-5400-6512 ELECTRICITY ALL ELEC SVCS 4/25 30.36
100-5400-6512 ELECTRICITY ALL ELEC SVCS 4/25 10.18
100-5610-6512 ELECTRICITY ALL ELEC SVCS 4/25 4,069.04
100-5615-6512 ELECTRICITY ALL ELEC SVCS 4/25 23.82
100-5620-6512 ELECTRICITY ALL ELEC SVCS 4/25 99.59
213-5600-6512 ELECTRICITY ALL ELEC SVCS 4/25 463.77
213-5600-6512 ELECTRICITY ALL ELEC SVCS 4/25 158.13
269-6303-6512 ELECTRICITY ALL ELEC SVCS 4/25 23.82
400-5600-6512 ELECTRICITY ALL ELEC SVCS 4/25 18,538.18
401-5600-6512 ELECTRICITY ALL ELEC SVCS 4/25 26,778.76
23756-0-5/25 Invoice 06/27/2025 ALL ELEC SVCS 5/25 0.00 45,569.60 100-5200-6512 ELECTRICITY ALL ELEC SVCS 5/25 -1,039.54
100-5400-6512 ELECTRICITY ALL ELEC SVCS 5/25 29.06
100-5610-6512 ELECTRICITY ALL ELEC SVCS 5/25 3,058.15
100-5615-6512 ELECTRICITY ALL ELEC SVCS 5/25 23.56
100-5620-6512 ELECTRICITY ALL ELEC SVCS 5/25 101.00
213-5600-6512 ELECTRICITY ALL ELEC SVCS 5/25 180.46
269-6303-6512 ELECTRICITY ALL ELEC SVCS 5/25 18.00
400-5600-6512 ELECTRICITY ALL ELEC SVCS 5/25 21,440.62
401-5600-6512 ELECTRICITY ALL ELEC SVCS 5/25 21,758.29
**Void** 07/03/2025 Regular 0.00 0.00 64969
7/14/2025 10:47:14 AM Page 2 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number PRI08 PRIMO BRANDS-BLUETRITON BRANDS 07/03/2025 Regular 0.00 361.39 64970 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05F8730025818 Invoice 06/30/2025 PD WATER SVCS 5/25-2 0.00 130.95 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 5/25-2 130.95 15D8730131070 Invoice 06/30/2025 CH WATER SVCS 5/25-2 0.00 10.88 100-5200-6001 OPERATIONAL SUPPLIES CH WATER SVCS 5/25-2 3.63 100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 5/25-2 3.63 100-5700-6001 OPERATIONAL SUPPLIES CH WATER SVCS 5/25-2 3.62 15D8730131072 Invoice 06/30/2025 PW WATWE SVCS 5/25-2 0.00 78.82 100-5600-6001 OPERATIONAL SUPPLIES PW WATWE SVCS 5/25-2 78.82 15D8730131074 Invoice 06/30/2025 PA WATER SVCS 5/25-2 0.00 140.74 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 5/25-2 140.74 VEROS VERIZON WIRELESS 07/03/2025 Regular 0.00 1,756.10 64971 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6115394249 Invoice 06/27/2025 CELL PHONE SVCS 5/25 0.00 1,756.10 100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL CELL PHONE SVC 257.40 100-5200-6510 TELEPHONE/DATA/PAGER CH-ADMIN CELL PHONE SVCS 5/ 51.48 100-5300-6510 TELEPHONE/DATA/PAGER FINANCE CELL PHONE SVCS 5/2 50.66 100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL CELL PHONE 51.48 100-5420-6510 TELEPHONE/DATA/PAGER CODE ENFORCEMENT CELL PHO 51.48 100-5617-6510 TELEPHONE/DATA/PAGER FACILITIES CELL PHONE SCS 5/ 154.44 100-5700-6510 TELEPHONE/DATA/PAGER COMMUNITY DEV CELL PHONE 51.48 315-5621-6510 TELEPHONE/DATA/PAGER RECREATION CELL PHONE SVCS 51.48 400-5300-6510 TELEPHONE/DATA/PAGER FINANCE CELL PHONE SVCS 5/2 50.66 400-5600-6510 TELEPHONE/DATA/PAGER PUBLIC WORKS CELL PHONE SV 728.97 401-5600-6510 TELEPHONE/DATA/PAGER PUBLIC WORK CELL PHONE SVC 205.92 402-5300-6510 TELEPHONE/DATA/PAGER FINANCE CELL PHONE SVCS 5/2 50.65 AAA02 AAA BUSINESS SUPPLIES 07/11/2025 Regular 0.00 214.41 64972 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2436125-0 Invoice 06/20/2025 PD OFFICE SUPPLIES 0.00 70.57 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 70.57
2436125-1 Invoice 06/25/2025 PD OFFICE SUPPLIES 0.00 143.84 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 143.84 ADC01 ADCOMP SYSTEMS, INC. 07/11/2025 Regular 0.00 151.25 64973 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27763 Invoice 07/10/2025 ADCOMP SVCS 7/1/25-7/31/25 0.00 100.00 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP SCS 7/1/25-7/31/25 33.33 401-5300-6581 ADCOMP/CC TRANSACTI CC GATEWAY FEE 33.33
402-5300-6581 ADCOMP/CC TRANSACTI CC GATEWAY FEE 33.34
27816 Invoice 06/30/2025 ADCOMP TRANS FEES 6/2025 0.00 51.25 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 6/2025 17.08 401-5300-6581 ADCOMP/CC TRANSACTI #OF CC TRANSACTIONS 17.08 402-5300-6581 ADCOMP/CC TRANSACTI #OF CC TRANSACTIONS 17.09 ADVO4 ADVENTIST HEALTH TULARE 07/11/2025 Regular 0.00 100.00 64974 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2513 Invoice 06/20/2025 PD TOXICOLOGY 5/25 0.00 100.00
100-5400-6544 LAB ANALYSIS & TESTING PD TOXICOLOGY 5/25 100.00 AM 01 AM CONSULTING ENGINEERS INC. 07/11/2025 Regular 0.00 52,399.60 64975 7/14/2025 10:47:14 AM Page 3 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 2025-125 Invoice 06/30/2025 TCP IMPROVEMENTS 5/25 0.00 24,880.80 403-5600-7006 CAPITAL PROJECT TCP IMPROVEMENTS 5/25 24,880.80 2025-126 Invoice 06/30/2025 WWTP 5/25 0.00 1,760.00
404-5600-6520 PROFESSIONAL SERVICES/ WWTP 5/25 1,760.00 2025-128 Invoice 06/30/2025 DROUGHT & WATER CON RPT 5/25 0.00 680.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT & WATER CON RPT 5 680.00 2025-161 Invoice 06/30/2025 TCP IMPROVEMENTS 6/25 0.00 23,618.80 403-5600-7006 CAPITAL PROJECT TCP IMPROVEMENTS 6/25 23,618.80 2025-162 Invoice 06/30/2025 WWTP 6/25 0.00 900.00
404-5600-6520 PROFESSIONAL SERVICES/ WWTP 6/25 900.00
2025-163 Invoice 06/30/2025 DROUGHT & WATER CON RPT 6/25 0.00 560.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT & WATER CON RPT 6 560.00 AUTO1 AUTO ZONE 07/11/2025 Regular 0.00 321.16 64976
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758771247 Invoice 06/30/2025 UNIT #520 MAINT SUPPLIES 0.00 74.03 400-5600-6002 PARTS & SUPPLIES UNIT #520 MAINT SUPPLIES 74.03 03758772174 Invoice 06/30/2025 UNIT #519 MAINT SUPPLIES 0.00 24.36 400-5600-6002 PARTS & SUPPLIES UNIT #519 MAINT SUPPLIES 24.36 03758783796 Invoice 06/30/2025 WWTP MAINT SUPPLIES 0.00 94.05 401-5600-6532 VEHICLE MAINTENANCE WWTP MAINT SUPPLIES 94.05 03758787244 Invoice 06/30/2025 UNIT #521 MAINT SUPPLIES 0.00 77.68 400-5600-6002 PARTS & SUPPLIES UNIT #521 MAINT SUPPLIES 77.68 03758794600 Invoice 06/30/2025 UNIT #522 MAINT SUPPLIES 0.00 37.31 400-5600-6002 PARTS & SUPPLIES UNIT #522 MAINT SUPPLIES 37.31 03758795388 Invoice 06/30/2025 UNIT #111 MAINT SUPPLIES 0.00 156.73 213-5600-6002 PARTS & SUPPLIES UNIT #111 MAINT SUPPLIES 156.73 03758795391 Invoice 06/30/2025 UNIT #111 MAINT SUPPLIES 0.00 13.73 213-5600-6002 PARTS & SUPPLIES UNIT #111 MAINT SUPPLIES 13.73 03758795392 Credit Memo 06/30/2025 UNIT #111 MAINT SUPPLIES 0.00 -156.73 213-5600-6002 PARTS & SUPPLIES UNIT #111 MAINT SUPPLIES -156.73 BCТ01 BCT CONSULTING, INC. 07/11/2025 Regular 0.00 1,263.73 64977 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-07012025-77 Invoice 07/10/2025 ALL FAC PHONE SVCS 7/25 0.00 1,263.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 103.86 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 613.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 27.37 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 52.87 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 78.36 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 152.97 400-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 90.14 400-5600-6510 TELEPHONE/DATA/PAGER • ALL FAC PHONE SVCS 7/25 27.37 401-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 90.17 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/25 27.37 BREA1 BREAKING THE CHAINS 07/11/2025 Regular 0.00 7,672.68 64978 7/14/2025 10:47:14 AM Page 4 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 0113 Invoice 06/30/2025 T.I. COUNSELOR 5/25 0.00 3,757.42 315-5700-6520 PROFESSIONAL SERVICES/ T.I. COUNSELOR 5/25 3,123.00 315-5700-6520 PROFESSIONAL SERVICES/ BENEFITS 5/25 332.62 315-5700-6520 PROFESSIONAL SERVICES/ TELEPHONE 5/25 75.00 315-5700-6520 PROFESSIONAL SERVICES/ INDIRECT 5/25 226.80 0114 Invoice 06/30/2025 T.I. COUNSELOR 6/25 0.00 3,915.26 315-5700-6520 PROFESSIONAL SERVICES/ T.I. COUNSELOR 6/25 3,260.00 315-5700-6520 PROFESSIONAL SERVICES/ BENEFITS 6/25 353.46 315-5700-6520 PROFESSIONAL SERVICES/ TELEPHONE 6/25 75.00 315-5700-6520 PROFESSIONAL SERVICES/ INDIRECT 6/25 226.80 BRE14 BRENNTAG PACIFIC, INC. 07/11/2025 Regular 0.00 5,706.49 64979 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1520677 Invoice 06/11/2025 WELL H6 CHLORINE 0.00 1,229.69 400-5600-6002 PARTS & SUPPLIES WELL #6 CHLORINE 1,205.58 400-5600-6554 LATE CHARGES LATE CHARGES 24.11
BP1520678 Invoice 06/11/2025 WELL #7 CHLORINE 0.00 1,398.85 400-5600-6002 PARTS & SUPPLIES WELL #7 CHLORINE 1,371.42 400-5600-6554 LATE CHARGES LATE CHARGES 27.43
BP1527216 Invoice 06/26/2025 WELL #6 CHLORINE 0.00 871.20 400-5600-6002 PARTS & SUPPLIES WELL #6 CHLORINE 871.20
BP1527217 Invoice 06/26/2025 WELL #2A CHLORINE 0.00 1,003.87 400-5600-6002 PARTS & SUPPLIES WELL #ZA CHLORINE 1,003.87 BP1527218 Invoice 06/26/2025 WELL #7 CHLORINE 0.00 1,202.88 400-5600-6002 PARTS & SUPPLIES WELL #7 CHLORINE 1,202.88 BSKOO BSK ASSOCIATES 07/11/2025 Regular 548.68 64980
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount A115025 Invoice 06/11/2025 WELL #9 TESTING 0.00 548.68
400-5600-6544 LAB ANALYSIS & TESTING WELL #9 TESTING 548.68 CALIC CAL POLICE CHIEF'S ASSOC 07/11/2025 Regular 0.00 402.00 64981 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11461 Invoice 07/10/2025 MEMBERSHIP DUES 0.00 402.00
100-5400-6501 MEMBERSHIP DUES MEMBERSHIP DUES 402.00
CAL3O CALIFORNIA CONSULTING, INC. 07/11/2025 Regular 0.00 1,350.00 64982 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7515 Invoice 06/18/2025 GRANT ADMIN PLA 16054-5/25 0.00 1,350.00 100-5400-6520 PROFESSIONAL SERVICES/ GRANT ADMIN COPS - 5/25 450.00 297-5700-6520 PROFESSIONAL SERVICES/ GRANT ADMIN PHA 16054 - 5/ 75.00 315-5700-6520 PROFESSIONAL SERVICES/ GRANT ADMIN BSCC 5/25 750.00 317-5700-6520 PROFESSIONAL SERVICES/ GRANT ADMIN PLHA 17071 - 5/ 75.00 CALLY CALIFORNIA WATER SERVICES INC. 07/11/2025 Regular 0.00 11,763.44 64983 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0056164-IN Invoice 06/30/2025 1QT GROUNDWATER MONITORING 25 0.00 2,489.00 400-5600-6544 LAB ANALYSIS & TESTING 1QT GROUNDWATER MONITOR 1,244.50 401-5600-6544 LAB ANALYSIS & TESTING 1QT GROUNDWATER MONITOR 1,244.50 0056308-IN Invoice 06/30/2025 MO ROUTINE SVCS 5/25 0.00 9,274.44 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 5/25 2,759.22 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 5/25 1,044.75 7/14/2025 10:47:14 AM Page 5 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 5/25 2,759.22 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SCS 5/25 2,711.25 CAR12 CARBON SUPPLY INC 07/11/2025 Regular 0.00 503,800.0064984 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CSI 632-25R Invoice 06/30/2025 1,2,3 TCP REMOVAL - 1ST MILESTONE 5/2 0.00 175,000.00 403-5600-7006 CAPITAL PROJECT 1,2,3 TCP REMOVAL - 1ST MILES 175,000.00 CSI 726-25 Invoice 07/10/2025 1,2,3 TCP REMOVAL - 2ND MILESTONE 0.00 328,800.00 403-5600-7006 CAPITAL PROJECT 1,2,3 TCP REMOVAL - 2ND MILE 328,800.00 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 07/11/2025 Regular 0.00 20,650.00 64985 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2505159 Invoice 06/30/2025 PUMP STATION REPAIRS 0.00 950.00 400-5600-6531 REPAIRS & MAINTENANC PUMP STATION REPAIRS 950.00 2505166 Invoice 06/20/2025 WELL 2A REPAIRS 0.00 3,900.00 400-5600-6520 PROFESSIONAL SERVICES/ WELL 2A REPAIRS 3,900.00 2505167 Invoice 06/20/2025 WELL 2A REPAIRS 0.00 3,400.00 400-5600-6520 PROFESSIONAL SERVICES/ WELL 2A REPAIRS 3,400.00 2505168 Invoice 06/26/2025 WELL 2A REPAIRS 0.00 4,500.00 400-5600-6520 PROFESSIONAL SERVICES/ WELL 2A REPAIRS 4,500.00 2506169 Invoice 06/30/2025 WELL 2A REPAIRS 0.00 4,100.00 400-5600-6531 REPAIRS & MAINTENANC WELL 2A REPAIRS 4,100.00 2506170 Invoice 06/30/2025 WELL 2A REPAIRS 0.00 3,800.00 400-5600-6531 REPAIRS & MAINTENANC WELL 2A REPAIRS 3,800.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 07/11/2025 Regular 0.00 450.21 64986 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10238620 Invoice 06/26/2025 PARK MAINT. SUPPLIES 0.00 147.06 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 147.06 10238627 Invoice 06/26/2025 CH FAC SUPPLIES 0.00 98.03
100-5200-6002 PARTS & SUPPLIES CH ADMIN 19.60
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 19.61
100-5617-6002 PARTS & SUPPLIES COMM CENTER 19.61
100-5700-6002 PARTS & SUPPLIES CH CD 19.60
400-5300-6002 PARTS & SUPPLIES CH FIN 19.61
10251406 Invoice 06/26/2025 PARK MAINT. SUPPLIES 0.00 73.23 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 73.23 10262196 Invoice 06/26/2025 PARK MAINT. SUPPLIES 0.00 131.89 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 131.89 CINO1 CINTAS CORPORATION NO. 2 07/11/2025 Regular 0.00 949.93 64987 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4234140066 Invoice 06/26/2025 WK SVCS 6/18/25 0.00 485.54 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 6/18/25 63.14 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 6/18/25 81.52 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/18/25 170.44 401-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/18/25 170.44 4234886855 Invoice 06/30/2025 WK SVCS 6/25/25 0.00 464.39 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 6/25/25 63.14 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 6/25/25 81.52 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/25/25 159.87 401-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/25/25 159.86 7/14/2025 10:47:14 AM Page 6 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CINO2 CINTAS CORPORATION NO. 2 07/11/2025 Regular 0.00 174.19 64988 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5273972105 Invoice 06/20/2025 PD FIRST AID SUPPLIES 0.00 112.52 100-5400-6002 PARTS & SUPPLIES PD FIRST AID SUPPLIES 112.52 5278895802 Invoice 07/10/2025 PW FIRST AID SUPPLIES 0.00 61.67 400-5600-6002 PARTS & SUPPLIES PW FIRST AID SUPPLIES 61.67 COM12 COMMUNITY JUSTICE CENTER 07/11/2025 Regular 0.00 65,804.32 64989 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CJC-03 Invoice 06/30/2025 CIC-DIRECTOR: 520 HRS @$36.058 RATE 0.00 33,008.32 315-5700-6520 PROFESSIONAL SERVICES/ CIC-DIRECTOR: 520 HRS @ $36. 18,750.00 315-5700-6520 PROFESSIONAL SERVICES/ CIC- BENEFITS 20% - DIR 3,750.00 315-5700-6520 PROFESSIONAL SERVICES/ CIC - RJF MENTOR: 260 HRS@$ 8,580.00 315-5700-6520 PROFESSIONAL SERVICES/ CIC- BENEFITS 20% - RJF 1,716.00 315-5700-6520 PROFESSIONAL SERVICES/ CIC- EVENT SUPPLIES 212.32 CJC-04 Invoice 06/30/2025 CIC-DIRECTOR: 520 HRS @ $36.058 RATE 0.00 32,796.00 315-5700-6520 PROFESSIONAL SERVICES/ CIC-DIRECTOR: 520 HRS @ $36. 18,750.00 315-5700-6520 PROFESSIONAL SERVICES/ CIC- BENEFITS 20% - DIR 3,750.00 315-5700-6520 PROFESSIONAL SERVICES/ CJC- RJF MENTOR: 260 HRS @$3 8,580.00 315-5700-6520 PROFESSIONAL SERVICES/ CIC- BENEFITS 20% - RJF MENTO 1,716.00 FCA01 COUNTY OF FRESNO 07/11/2025 Regular 0.00 3,278.58 64990 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6262025 Invoice 07/01/2025 LAFCO MBRSHP DUES 25/26 0.00 3,278.58 400-5300-6501 MEMBERSHIP DUES LAFCO MBRSHP DUES 25/26 1,639.29 401-5300-6501 MEMBERSHIP DUES LAFCO MBRSHP DUES 25/26 1,639.29 COZ01 COZZINI BROS, INC. 07/11/2025 Regular 0.00 140.60 64991 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C18679980 Invoice 06/18/2025 KNIFE SHARPENING SERVICE FOR KITCHE 0.00 70.30 269-6303-6001 OPERATIONAL SUPPLIES KNIFE SHARPENING SERVICE FO 70.30 C18778708 Invoice 06/26/2025 KNIFE SHARPENING SCS FOR KITCHEN 6/ 0.00 70.30 269-6303-6001 OPERATIONAL SUPPLIES KNIFE SHARPENING SCS FOR KI 70.30 CVI01 CVIN LLC 07/11/2025 Regular 0.00 3,060.60 64992
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66000 Invoice 07/10/2025 FAC DATA SVCS 7/25 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 7/25 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 7/25 225.00 100-5618-6510 TELEPHONE/DATA/PAGER CC DATA SVCS 7/25 225.00 100-5620-6510 TELEPHONE/DATA/PAGER CH ADMIN DATA SVCS 7/25 127.65 100-5620-6510 TELEPHONE/DATA/PAGER CC1 DATA SVCS 7/25 225.00 100-5700-6510 TELEPHONE/DATA/PAGER CH COMM DEV DEPT DATA SVCS 127.65 100-5700-6510 TELEPHONE/DATA/PAGER GRANTS DEPT DATA SCS 7/25 127.65 100-5700-6510 TELEPHONE/DATA/PAGER TC DATA SVCS 7/25 225.00 269-6303-6510 TELEPHONE/DATA/PAGER PA DATA SVCS 7/25 225.00 400-5300-6510 TELEPHONE/DATA/PAGER CH FINANCE DEPT DATA SVCS 7/ 63.83 400-5600-6510 TELEPHONE/DATA/PAGER PW DATA SVCS 7/25 225.00 401-5300-6510 TELEPHONE/DATA/PAGER CH FINANCE DEPT DATA SVCS 7/ 63.82 DIA11 DIAMOND COMMUNICATIONS 07/11/2025 Regular 0.00 3,435.00 64993 7/14/2025 10:47:14 AM Page 7 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 262599 Invoice 06/30/2025 PA FIRE ALARM INSPECTION 0.00 1,155.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM INSPECTION 1,155.00 262600 Invoice 06/30/2025 SC FIRE ALARM INSPECTION 0.00 825.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM INSPECTION 825.00 262601 Invoice 06/30/2025 CC FIRE ALARM INSPECTION 0.00 1,155.00 100-5618-6520 PROFESSIONAL SERVICES/ CC FIRE ALARM INSPECTION 1,155.00 264321 Invoice 06/30/2025 PA FIRE ALARM SVCS 6/25 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 6/25 100.00 264322 Invoice 06/30/2025 CC FIRE ALARM SCS 6/25 0.00 100.00 100-5618-6520 PROFESSIONAL SERVICES/ CC FIRE ALARM SVCS 6/25 100.00 264323 Invoice 06/30/2025 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 07/11/2025 Regular 0.00 152.57 64994 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name tem Description Distribution Amount 5105 Invoice 07/08/2025 POOL FLOW METER 0.00 152.57
100-5616-6002 PARTS & SUPPLIES POOL FLOW METER 152.57
GRO01 FERGUSON ENTERPRISES INC. 07/11/2025 Regular 0.00 4,182.71 64995 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0034084 Invoice 06/30/2025 WATER LEAK MAINT SUPPLIES 0.00 3,654.78 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 3,654.78 0035941 Invoice 06/30/2025 WATER LEAK MAINT SUPPLIES 0.00 127.74 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 127.74 0036562 Invoice 06/30/2025 WATER LEAK MAINT. SUPP. 0.00 400.19 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT. SUPP. 400.19 FRE05 FRESNO COUNTY SHERIFF 07/11/2025 Regular 0.00 287.36 64996 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S022844 Invoice 06/30/2025 RMS/JMS 06/25 0.00 287.36
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS 06/25 287.36 FRE25 FRESNO COUNTY TREASURER 07/11/2025 Regular 0.00 752.0064997 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 350609 Invoice 07/01/2025 WELL #9 OVERSIGHT FEES 2025 0.00 188.00 400-5600-6583 REGULATORY FEES WELL #9 OVERSIGHT FEES 2025 188.00 350762 Invoice 07/01/2025 WELL #6 OVERSIGHT FEES 2025 0.00 188.00 400-5600-6583 REGULATORY FEES WELL #6 OVERSIGHT FEES 2025 188.00 351084 Invoice 07/10/2025 WELL #2 OVERSIGHT FEES 2025 0.00 188.00 400-5600-6583 REGULATORY FEES WELL #2 OVERSIGHT FEES 2025 188.00 351085 Invoice 07/10/2025 WELL #7 OVERSIGHT FEES 2025 0.00 188.00 400-5600-6583 REGULATORY FEES WELL #7 OVERSIGHT FEES 2025 188.00 FRE04 FRESNO POLICE DEPARTMENT-RTC 07/11/2025 Regular 0.00 2,492.00 64998 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20008086 Invoice 07/09/2025 PSP- REG FEES-J. CORONA 0.00 623.00 100-5400-6503 TRAVEL, MEETINGS & TR PSP- REG FEES-J.CORONA 623.00 20008089 Invoice 07/09/2025 PSP- REG FEES- I. ROBLES 0.00 623.00 100-5400-6503 TRAVEL, MEETINGS & TR PSP- REG FEES- I. ROBLES 623.00 20008090 Invoice 07/09/2025 PSP- REF GEES- M. NICHOLS 0.00 623.00 7/14/2025 10:47:14 AM Page 8 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6503 TRAVEL, MEETINGS & TR PSP- REF GEES- M. NICHOLS 623.00 20008100 Invoice 07/09/2025 PSP- REG FEES- J.ARREOLA 0.00 623.00 100-5400-6503 TRAVEL, MEETINGS & TR PSP- REG FEES- J.ARREOLA 623.00 FRE38 FRESNO REPROGRAPHICS, INC 07/11/2025 424.53 64999 Payable # Payable Type Payable Description iscount Amount Payable Amour Account Number Account Name Item Description
347487 CANON PRINTER SUPPLIES 6/25
100-5700-6002 PARTS & SUPPLIES CANON PRINTER SUPPLIES 6/25 GLO02 GLOBAL RUSH PRINTING 07/11/2025 1,243.86 65000
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1437 Invoice 06/18/2025 REC FUTSAL UNIFORMS
315-5621-6002 PARTS & SUPPLIES REC FUTSAL UNIFORMS 1,243.86 GOLO1 GOLDEN EAGLE CHARTER INC 07/11/2025 Regular 0.00 450.00 65001 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 071925 Invoice 07/10/2025 SENIOR FIELDTRIP CARMEL/MONTEREY C 0.00 450.00 100-5615-6503 TRAVEL, MEETINGS & TR SENIOR FIELDTRIP CARMEL/MO 450.00 GOR01 GORDON INDUSTRIAL SUPPLY CO. 07/11/2025 Regular 321.86 65002 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5506398 Invoice 06/26/2025 STREET MAINT SUPPLIES
200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 62.12 5506507 Invoice 06/26/2025 STREET MAINT SUPPLIES 0.00 259.74 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 259.74 HEAO1 HEALTHWISE SERVICES, LLC 07/11/2025 Regular 0.00 460.00 65003 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 205564 Invoice 06/30/2025 SHARPS SVCS 6/25 0.00 460.00
100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 6/25 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 6/25 230.00 HENO1 HENINGTON AND ASSOC PSYCHOLOGICAL GRO 07/11/2025 Regular 0.00 12,000.00 65004 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6302025 Invoice 06/30/2025 I NORES VS. CITY OF PAR DEEPERT WIT 0.00 12,000.00 100-5200-6521 ATTORNEY SERVICES TORRES VS. CITY OF PARLIER-EX 12,000.00 DEL21 HILDA DE LA FUENTE 07/11/2025 Regular 0.00 200.00 65005 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/24/25 Invoice 06/30/2025 CC FUNERAL REIM 0.00 200.00
100-23101 SENIOR CENTER/COMM C CC FUNERAL REIM 200.00
HDLOZ HINDERLITER, DE LLAMAS & ASSOCIATES 07/11/2025 Regular 0.00 1,617.18 65006 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SINO51040 Invoice 06/30/2025 SALES TAX Q4/2024 0.00 1,617.18 100-5200-6542 CONTRACT SERVICES SALES TAX Q4/2024 807.13 100-5200-6542 CONTRACT SERVICES AUDIT SERVICES SALES TAX 1.46 602-8100-6542 CONTRACT SERVICES (APRIL - JUNE 2025) 807.13 602-8100-6542 CONTRACT SERVICES AUDIT SERVICES SALES TAX 1.46 FLOOO INOCENCIO FLORES 07/11/2025 Regular 0.00 200.00 65007 7/14/2025 10:47:14 AM Page 9 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 6/17/2025 Invoice 06/27/2025 FUNERAL REIM @CC 0.00 200.00 100-23101 SENIOR CENTER/COMM C FUNERAL REIM @CC 200.00
ROBOG ISAC ROBLES 07/11/2025 211.88 65008
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/26-29/2025 Invoice PERISHABLE SKILLS TRNG
100-5400-6011 FUEL 131.88
100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS TRNG 80.00 CAROZ JESUS CARILLO JR. 07/11/2025 Regular 200.00 65009 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6282025 Invoice 06/30/2025 SENIOR CENTER REIMB
100-23101 SENIOR CENTER/COMM C SENIOR CENTER REIMB 200.00 COR17 JESUS CORONA 7/11/202 Regular 0.00 211.88 65010
Payable # Payable Type Post Date yable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07/15-18/2025 Invoice 07/10/2025 PERISHABLE SKILLS TRNG 0.00 211.88 100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS TRNG 80.00 100-5400-6503 TRAVEL, MEETINGS & TR MILEAGE TRNG 131.88 ARRO1 JORDAN ARREOLA 07/11/2025 Regular 0.00 211.88 65011 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07/15-18/2025 Invoice 07/01/2025 PERISHABLE SKILLS TRNG & MILEAGE 0.00 211.88 100-5400-6011 FUEL PERISHABLE SKILLS TRNG 80.00
100-5400-6503 TRAVEL, MEETINGS & TR MILEAGE 131.88
T8J01 JOSE M SILVA 07/11/2025 Regular 0.00 4,204.10 65012 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD 04-25 Invoice 06/25/2025 PD VEHICLE FUEL 04/25 0.00 235.54 100-5400-6011 FUEL PD VEHICLE FUEL 04/25 235.54
PD 05-25 Invoice 06/25/2025 PD VEHICLE FUEL 05/25 0.00 382.23 100-5400-6011 FUEL PD VEHICLE FUEL 05/25 382.23
PW 4-25 Invoice 06/20/2025 PW VEHICLE FUEL 4/25 0.00 1,889.58 100-5420-6011 FUEL PW VEHICLE FUEL 4/25 236.62
100-5620-6011 FUEL PW VEHICLE FUEL 4/25 235.09
400-5600-6011 FUEL PW VEHICLE FUEL 4/25 772.46
401-5600-6011 FUEL PW VEHICLE FUEL 4/25 645.41
PW 5-25 Invoice 06/26/2025 PW VEHICLE FUEL 5/25 0.00 1,696.75 100-5620-6011 FUEL PW VEHICLE FUEL 5/25 80.00
400-5600-6011 FUEL PW VEHICLE FUEL 5/25 993.14
401-5600-6011 FUEL PW VEHICLE FUEL 5/25 623.61
AZH01 JOSHUA R SANCHEZ 07/11/2025 Regular 0.00 5,135.72 65013 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1-2505170658 Invoice 06/16/2025 MINI SPLIT - 1030 E PARLIER 0.00 4,879.00 314-5400-6545 CONTRACTORS MINI SPLIT - 1030 E PARLIER 4,879.00 L-2506131343 Invoice 06/16/2025 SPRINKLER REMOVAL - 1030 E PARLIER 0.00 256.72 314-5400-6545 CONTRACTORS SPRINKLER REMOVAL - 1030 E P 256.72 KAPOO KAPLAN EARLY LEARNING COM 07/11/2025 Regular 0.00 7,569.91 65014 7/14/2025 10:47:14 AM Page 10 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 Item Description Distribution Amount
0007183064 Invoice 06/18/2025 PA CENTER SUPPLIES 5/2025 0.00 5,950.80 269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES 5/2025 5,950.80 0007193216 Invoice 06/26/2025 CLASSROOM SUPPLIES 6/2025 0.00 1,619.11 269-6303-6001 OPERATIONAL SUPPLIES CLASSROOM SUPPLIES 6/2025 1,619.11 KINOS KINGS RIVER CASTING, INC. 07/11/2025 Regular 0.00 8,881.59 65015 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 38457 Invoice 06/25/2025 FIG TREE PARK BENCHES 0.00 8,881.59 243-5700-6520 PROFESSIONAL SERVICES/ FIG TREE PARK BENCHES 8,881.59 KOE01 KOEFRAN INDUSTRIES, INC. 07/11/2025 Regular 0.00 195.00 65016 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000664607 Invoice 06/30/2025 ANIMAL DISPOSAL 06/25 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 06/25 195.00 LAKOO LAKESHORE LEARNING MATERIALS, LLC 07/11/2025 Regular 0.00 423.89 65017 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 90862969 Invoice 06/18/2025 PA CENTER SUPPLIES 6/2025 0.00 358.53 269-6303-6001 OPERATIONAL SUPPLIES COMFY CHAIR 358.53
90997152 Invoice 06/26/2025 CALMING CUDDLE BUG 0.00 65.36 269-6303-6001 OPERATIONAL SUPPLIES CALMING CUDDLE BUG 65.36 LINO1 LINCOLN AQUATICS 07/11/2025 Regular 0.00 1,157.27 65018 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02031023 Invoice 06/30/2025 HP CHLORINE & ACID 0.00 1,157.27 100-5610-6002 PARTS & SUPPLIES HP CHLORINE & ACID 1,157.27 VALO3 MATTHEW STACY KNIFFIN 07/11/2025 Regular 0.00 616.00 65019 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29920 Invoice 06/30/2025 WWP PEST CRISVCS 6/25 0.00 55.00 401-5600-6520 PROFESSIONAL SERVICES/ WWTP PEST CTRL SVCS 6/25 55.00 29922 Invoice 06/30/2025 PD PEST CTRL SVCS 6/25 0.00 55.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 6/25 55.00 29927 Invoice 06/30/2025 CC PEST CTRL SVCS 6/25 0.00 55.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 6/25 55.00 29929 Invoice 06/30/2025 CH PEST CTRL SVCS 6/25 0.00 59.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRLSVCS 6/25 59.00 29931 Invoice 06/30/2025 SC PEST CRL SVCS 6/25 0.00 55.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 6/25 55.00 29936 Invoice 06/30/2025 PW PEST CTRL SVCS 6/25 0.00 62.00 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 6/25 62.00 29939 Invoice 06/30/2025 CC1 PEST CRLSVCS 6/25 0.00 55.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRLSVCS 6/25 55.00 29940 Invoice 06/30/2025 C2 PEST TR SVCS 6/25 0.00 55.00 100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST CTRL SVCS 6/25 55.00 29941 Invoice 06/30/2025 CC PEST CRL SVCS 6/25 0.00 55.00 100-5618-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 6/25 55.00 29942 Invoice 06/30/2025 TC PEST CTRL SVCS 6/25 0.00 55.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 6/25 55.00 29944 Invoice 06/30/2025 PA PEST CTRL SVCS 6/25 0.00 55.00 7/14/2025 10:47:14 AM Page 11 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 6/25 55.00 MEN18 MENDOCINO AUTO SALES & RE 07/11/2025 Regular 0.00 1,740.50 65020 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 458-1 Invoice 06/30/2025 PD VEHICLE MAINT UNIT# 2103 0.00 1,740.50 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2103 1,740.50 MEN19 MENDOCINO AUTO SERVICE LLC 07/11/2025 Regular 0.00 2,738.71 65021 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 49928-2 Invoice 06/16/2025 PD VEHICLE MAN UNT O 0.00 638.76 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #1803 638.76 49928CR Credit Memo 06/16/2025 CREDIT FOR OVERAGE 0.00 -1,948.72 100-5400-6532 VEHICLE MAINTENANCE CREDIT FOR OVERAGE -1,948.72 50563 Invoice 06/16/2025 PD VEHICLE MAINT UNIT #28 0.00 179.99 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #28 179.99 50677 Invoice 06/16/2025 PD VEHICLE MAINT UNIT #27 0.00 179.99 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #27 179.99 51525-2 Invoice 06/16/2025 PD VEHICLE MAINT UNIT #1803 0.00 815.79 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #1803 815.79 51559 Invoice 06/11/2025 UNIT #520 REPAIRS 0.00 877.62
400-5600-6532 VEHICLE MAINTENANCE UNIT #520 REPAIRS 877.62 51639 Invoice 06/20/2025 PD VEHICLE MAINT UNIT #27 0.00 497.87 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #27 497.87 51754 Invoice 06/20/2025 PD VEHICLE MAINT UNIT #2201 0.00 74.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2201 74.99 51758 Invoice 06/20/2025 PD VEHICLE MAINT UNIT #2202 0.00 59.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2202 59.99 51887 Invoice 06/30/2025 PD VEHICLE MAINT UNIT# 1807 0.00 553.41 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 1807 553.41 51973 Invoice 06/30/2025 PD VEHICLE MAINT UNIT# 1804 0.00 25.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 1804 25.00 51990 Invoice 06/30/2025 UNIT #518 REPAIRS 0.00 528.46
400-5600-6532 VEHICLE MAINTENANCE UNIT #518 REPAIRS 528.46 52009 Invoice 06/30/2025 PD VEHICLE MAINT UNIT# 1802 0.00 15.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 1802 15.00 8414 Invoice 06/16/2025 PD VEHICLE MAINT UNIT #18 0.00 240.56 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #18 240.56 NICO1 MICHAEL NICHOLS 07/11/2025 Regular 0.00 211.88 65022 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/26-29/2025 Invoice 07/08/2025 PERISHABLE SKILLS 0.00 211.88 100-5400-6011 FUEL MILEAGE 131.88
100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS 80.00 COR11 MILTON CORTEZ 07/11/2025 Regular 0.00 255.00 65023 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/16/2025 Invoice 06/26/2025 UNIT #118 TIRES 0.00 230.00 400-5600-6532 VEHICLE MAINTENANCE UNIT #118 TIRES 230.00 6/23/2025 Invoice 06/26/2025 UNIT #520 TIRES 0.00 25.00 400-5600-6532 VEHICLE MAINTENANCE UNIT #520 TIRES 25.00 MINO1 MINERAL KING PUBLISHING, INC. 07/11/2025 Regular 0.00 9,158.50 65024 7/14/2025 10:47:14 AM Page 12 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 716951 Invoice 06/18/2025 PD BID PUB NTC 0.00 697.50
314-5400-6520 PROFESSIONAL SERVICES/ PD BID PUB NTC 697.50 717369 Invoice 06/18/2025 URBAN STRMWTR QM ORDINANCE PUB 0.00 524.70 206-5600-6500 ORDINANCE & PUBLISHIN URBAN STRMWTR QM ORDINA 524.70 717370 Invoice 06/18/2025 URBAN STRMWTR QM PUB NTC 0.00 6,603.30 206-5600-6500 ORDINANCE & PUBLISHIN URBAN STRMWTR QM PUB NTC 6,603.30 717558 Invoice 06/18/2025 RFP - DOWNTOWN FACADE PUB NTC 0.00 1,333.00 250-5700-7037 DOWNTOWN FACADE PR RFP - DOWNTOWN FACADE PU 1,333.00 MOUO1 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INK 07/11/2025 Regular 0.00 1,935.15 65025 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6283 Invoice 07/10/2025 BACKFLOW PRGM MGMT 25 Q3 0.00 1,935.15 400-5600-6520 PROFESSIONAL SERVICES/ BACKFLOW PRGM MGMT 25 Q3 1,935.15 NELO3 NELSON'S HARDWARE, INC. 7/11/2025 Regular 0.00 250.01 65026 Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 846077 Invoice 06/26/2025 PW MAINT SUPPLIES 0.00 222.91 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 222.91 846321 Invoice 06/26/2025 SC MAINT SUPPLIES 0.00 27.10
100-5615-6002 PARTS & SUPPLIES SC MAINT SUPPLIES 27.10
NEW03 NEW VISION LANDSCAPE DESIGNERS, INC. 07/11/2025 0.00 36,102.67 65027 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1108 Invoice 06/30/2025 CMU WALL CONNECTIONS-TCP PROJ 0.00 36,102.67 403-5600-7006 CAPITAL PROJECT CMU WALL CONNECTIONS-TCP 36,102.67 ODP01 ODP BUSINESS SOLUTIONS, LLC 07/11/2025 Regular 0.00 189.64 65028 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 427443153001 Invoice 06/30/2025 PW OFFICE SUPPLIES 0.00 189.64 400-5600-6000 OFFICE SUPPLIES PW OFFICE SUPPLIES 189.64 P.GO1 PACIFIC GAS & ELECTRIC 07/11/2025 Regular 0.00 2,691.81 65029 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-6-25 Invoice 06/30/2025 MILTON ELEC SVCS 6/25 0.00 32.12 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 6/25 32.12
16206-5-6-25 Invoice 06/30/2025 CC2 ELEC SVCS 6/25 0.00 217.35 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 6/25 217.35
19391-1-6-25 Invoice 06/30/2025 HP ELEC SVCS 6/25 0.00 1,929.38 100-5610-6512 ELECTRICITY HP ELEC SVCS 6/25 1,929.38
51134-5-6-25 Invoice 06/30/2025 MADSEN ELEC SVCS 6/25 0.00 86.99 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 6/25 86.99
63603-3-6-25 Invoice 06/30/2025 CH2 ELEC SVCS 6/25 0.00 270.64 100-5200-6512 ELECTRICITY CH ADM 67.66
100-5700-6512 ELECTRICITY CH CD 67.66
400-5300-6512 ELECTRICITY CH FIN 67.66
401-5300-6512 ELECTRICITY CH FIN 67.66
65206-7-6-25 Invoice 06/30/2025 CC1 ELEC SVCS 6/25 0.00 38.81 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 6/25 38.81
80272-9-6-25 Invoice 06/30/2025 CC ELEC SVCS 6/25 0.00 36.29 100-5618-6512 ELECTRICITY CC ELEC SVCS 6/25 36.29
7/14/2025 10:47:14 AM Page 13 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 96580-5-6-25 Invoice 06/30/2025 JST ELEC SCS 6/25 80.23 200-5600-6512 ELECTRICITY J ST ELEC SVCS 6/25 80.23
PET01 PETTY CASH FUND 07/11/2025 Regular 0.00 690.33 65030 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/10/2025 Invoice 06/12/2025 REPLENISH CASH - AP PROCESS 0.00 690.33 100-5100-6002 PARTS & SUPPLIES KEY POUCHES 5.45
100-5200-6002 PARTS & SUPPLIES COUNCIL MEETING 8.71
100-5300-6001 OPERATIONAL SUPPLIES ADOBE SUBSCRIPTION 39.99 100-5300-6002 PARTS & SUPPLIES SUPPLIES 17.44
100-5400-6001 OPERATIONAL SUPPLIES DRIVERS LICENSE DISBUTE 36.70 100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 47.91
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 11.13
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 41.37
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 9.32
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 28.79
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 21.41
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 8.05
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 48.00
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 42.44
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 47.91
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 39.19
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 26.94
100-5616-6001 OPERATIONAL CASH BOX SWIMMING POOL CASH BOX 25.00 100-5700-6001 OPERATIONAL SUPPLIES COOKIES & KEY POUCHES 22.44 100-5700-6503 TRAVEL, MEETINGS & TR MILEAGE 38.78
100-5700-6503 TRAVEL, MEETINGS & TR MILEAGE - COMMUNITY DEVEL 7.56 100-5700-6503 TRAVEL, MEETINGS & TR MILEAGE - COMMUNITY DEVEL 30.45 100-5700-6503 TRAVEL, MEETINGS & TR MILEAGE 27.58
172-5621-6002 PARTS & SUPPLIES 172 GRANT 8.19
400-5600-6503 TRAVEL, MEETINGS & TR PW - TRAINING COFFEE 22.00 602-8100-6503 TRAVEL, MEETINGS & TR MILEAGE - SUCCESSOR AGENCY 27.58 **Void** 07/11/2025 Regular 0.00 0.00 65031
PLA03 PLACER TITLE COMPANY 07/11/2025 Regular 0.00 20.0065032 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount P-665229 Invoice 06/30/2025 RECONVEYANCE: 8462 SIERRA AVE 0.00 20.00 255-5700-6535 GRANTS RECONVEYANCE: 8462 SIERRA A 20.00
PRI09 POLICE RECORDS AND INFORMATION MANAGE 07/11/2025 0.00 1,306.57 65033 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 32474 07/09/2025 NIRS TRAINING- ONLINE WEBINAR 0.00 1,306.57 100-5400-6503 TRAVEL, MEETINGS & TR NIBRS TRAINING- ONLINE WEBI 1,306.57 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 07/11/2025 Regular 0.00 24,985.60 65034 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 120223 Invoice 06/30/2025 PROJ 6356_TRACT 6434_FINAL MAP 4/25 0.00 122.40 100-5700-6520 PROFESSIONAL SERVICES/ PROJ 6356_TRACT 6434 _FINAL 61.20 100-5700-6520 PROFESSIONAL SERVICES/ PROJ 6356_TRACT 6434_FINAL 61.20 120224 Invoice 06/30/2025 BALAKIAN MULTI-FAM_ENT 4/25 0.00 673.20 100-5700-6520 PROFESSIONAL SERVICES/ BALAKIAN MULTI-FAM_ENT 4/2 673.20 120225 Invoice 06/30/2025 TENTATIVE PARCEL MAP #2023-03 4/25 0.00 1,346.02 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2023- 1,346.02 120226 Invoice 06/30/2025 COMM DEV DIRECTOR SVCS 4/25 0.00 17,497.32 100-5700-6520 PROFESSIONAL SERVICES/ COMM DEV DIRECTOR SVCS 4/2 17,202.92 7/14/2025 10:47:14 AM Page 14 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5700-6520 PROFESSIONAL SERVICES/ GEN SVCS 4/25 294.40 120227 Invoice 06/30/2025 TENTATIVE PARCEL MAP #2024-01 4/25 0.00 3,396.36 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2024- 3,396.36 120228 Invoice 06/30/2025 EAST AVE APTS_SPR 4/25 0.00 265.20 100-5700-6520 PROFESSIONAL SERVICES/ EAST AVE APTS_SPR 4/25 265.20 120229 Invoice 06/30/2025 DEV FLOW CHARTS 4/25 0.00 1,685.10 100-5700-6520 PROFESSIONAL SERVICES/ DEV FLOW CHARTS 4/25 1,685.10 RACO1 RACHEL VEGA 07/11/2025 Regular 0.00 800.00 65035
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 056 Invoice 06/30/2025 NEW BUILDING JANITORIAL SVCS 0.00 800.00 314-5400-6545 CONTRACTORS NEW BUILDING JANITORIAL SVC 800.00 RENO2 RAT INCORPORATED 07/11/2025 Regular 165.00 65036
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2025/6670 Invoice 07/08/2025 PW RENTAL SVCS 7/25
100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 7/25 RIPO1 REEDLEY IRRIGATION & SUPP 07/11/2025 Regular 0.00 81.51 65037 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POS03-22339 Invoice 06/30/2025 WWTP SUPPLIES 0.00 81.51 401-5600-6002 PARTS & SUPPLIES WWTP SUPPLIES 81.51
VEGOO ROBERT VEGA 07/11/2025 Regular 0.00 200.00 65038
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/7/2025 Invoice 06/27/2025 SC REIM 0.00 200.00
100-23101 SENIOR CENTER/COMM C SC REIM 200.00
ROBOT ROSA ROBLES 07/11/2025 Regular 0.00 200.00 65039
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/22/25 Invoice 06/30/2025 SC REIM 0.00 200.00
100-23101 SENIOR CENTER/COMM C SC REIM 200.00
RODO8 SAMMY RODRIGUEZ 07/11/2025 Regular 0.00 200.0065040 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/12/2025 Invoice 07/03/2025 FUNERAL REIM @CC 0.00 200.00 100-23101 SENIOR CENTER/COMM C FUNERAL REIM @CC 200.00
SCA01 SCA OF CA, LLC 07/11/2025 Regular 0.00 9,850.00 65041 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-006094 Invoice 06/30/2025 SWEEPING SVCS 6/25 0.00 9,850.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 6/25 9,850.00 SOLO3 SOLIS, ROSALIA 07/11/2025 Regular 112.35 65042
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/25-06/25 Invoice 06/30/2025 PD MILEAGE REIM 5/25-6/25 0.00 112.35 100-5400-6011 FUEL MILEAGE 112.35
SOUOT SOUTH COUNTY VETERINARY H 07/11/2025 Regular 0.00 516.02 65043 7/14/2025 10:47:14 AM Page 15 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 DGT-1046 Invoice 07/08/2025 DOG EXAMINATION 0.00 287.00 100-5410-6013 ANIMAL COSTS DOG EXAMINATION 287.00
DGT-438 Invoice 06/25/2025 ANIMAL CONTROL SVCS 05/25 0.00 229.02 100-5410-6520 PROFESSIONAL SERVICES/ ANIMAL CONTROL SVCS 05/25 229.02 SOU03 SOUTHERN TIRE MART LLC 07/11/2025 Regular 0.00 583.11 65044 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7250028199 Invoice 06/30/2025 PD TIRES 0.00 583.11
100-5400-6002 PARTS & SUPPLIES PD TIRES 583.11
STA04 STATE FOODS SUPERMARKET 07/11/2025 Regular 0.00 2,891.36 65045 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/02/25-289 Invoice 06/18/2025 PA MEAL SUPPLIES 6/2025 0.00 309.71 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 6/2025 309.71 06/05/25-113 Invoice 06/18/2025 PA MEAL SUPPLIES 6/2025 0.00 52.49 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 6/2025 52.49 06/05/25-49 Invoice 06/18/2025 PA MEAL SUPPLIES 6/2025 0.00 273.50 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 6/2025 273.50 06/09/25-26 Invoice 06/18/2025 PA MEAL SUPPLIES 6/2025 0.00 478.07 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 6/2025 478.07 06/12/25-30 Invoice 06/18/2025 PA MEAL SUPPLIES 6/2025 0.00 39.90 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 6/2025 39.90 06/12/25-54 Invoice 06/18/2025 PA MEAL SUPPLIES 6/2025 0.00 39.92 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 6/2025 39.92 06/16/25-72 Invoice 06/26/2025 CENTER MEALS JUNE 2025 0.00 441.45 269-6303-6504 FOOD SERVICES CENTER MEALS JUNE 2025 441.45 06/17/25-58 Invoice 06/26/2025 CENTER MEALS JUNE 2025 0.00 101.28 269-6303-6504 FOOD SERVICES CENTER MEALS JUNE 2025 101.28 06/20/25-64 Invoice 06/26/2025 CENTER MEALS JUNE 2025 0.00 253.43 269-6303-6504 FOOD SERVICES CENTER MEALS JUNE 2025 253.43 06/23/25-46 Invoice 06/26/2025 CENTER MEALS JUNE 2025 0.00 93.03 269-6303-6504 FOOD SERVICES CENTER MEALS JUNE 2025 93.03 06/24/25-46 Invoice 06/26/2025 CENTER MEALS JUNE 2025 0.00 326.86 269-6303-6504 FOOD SERVICES CENTER MEALS JUNE 2025 326.86 06/30/25-115 Invoice 06/30/2025 PA CENTER MEALS 0.00 277.36 269-6303-6504 FOOD SERVICES PA CENTER MEALS 277.36
6/26/25-108 Invoice 06/30/2025 PA CENTER MEALS 0.00 204.36 269-6303-6504 FOOD SERVICES PA CENTER MEALS 204.36
STA19 STATE OF CALIFORNIA 07/11/2025 Regular 0.00 490.00 65046 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 819138 Invoice 06/25/2025 BLOOD ALCOHOL ANALYSIS 04/25 0.00 245.00 100-5400-6520 PROFESSIONAL SERVICES/ BLOOD ALCOHOL ANALYSIS 04/ 245.00 826697 Invoice 06/30/2025 BLOOD ALCOHOL ANALYSIS 5/25 0.00 245.00 100-5400-6520 PROFESSIONAL SERVICES/ BLOOD ALCOHOL ANALYSIS 5/2 245.00 SYS00 SYSCO OF CENTRAL CALIFORNIA 07/11/2025 Regular 0.00 4,010.13 65047 7/14/2025 10:47:14 AM Page 16 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 484564612 Invoice 06/26/2025 MEAL SUPPLIES 6/2025 0.00 4,010.13 269-6303-6504 FOOD SERVICES MEAL SUPPLIES 6/2025 4,010.13 TCM01 TCM INVESTMENTS LP 07/11/2025 Regular 0.00 615.52 65048 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 174075 Invoice 07/09/2025 FOLDING MACHINE LEASE 7/25 0.00 615.52 400-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 7/25 205.17 401-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 7/25 205.17 402-5300-6541 LEASE CONTRACT FOLDING MACHINE LEASE 7/25 205.18 T-MOO T-MOBILE 07/11/2025 Regular 0.00 124.97 65049
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-4-25 Invoice 06/30/2025 WELL 9 SVCS 4/25 0.00 62.23 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 4/25 62.23 3507-5-25 Invoice 06/30/2025 WELL 9 SVCS 5/25 0.00 62.74 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 5/25 62.74 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 07/11/2025 Regular 0.00 2,000.00 65050 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23538 Invoice 06/30/2025 CONSULT SCS 6/25 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 6/25 2,000.00 UNIS UNITY IT 07/11/2025 Regular 0.00 27,623.69 65051
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 368135 Invoice 06/30/2025 HP PRO MINI DESKTOP COMPUTER PURC 0.00 3,179.23 269-6303-6552 COMPUTER - HARDWARE HP PRO MINI DESKTOP COMPU 3,179.23 368137 Invoice 07/09/2025 PD IT SVCS 07/25 0.00 20,654.18 100-5400-6551 IT SERVICES PD IT SVCS 07/25 20,654.18
368179 Invoice 06/30/2025 IT SVCS 6/25 0.00 3,497.79
100-5200-6551 IT SERVICES IT SVCS 6/25 582.97
100-5620-6551 IT SERVICES IT SVCS 6/25 582.97
100-5700-6551 IT SERVICES IT SVCS 6/25 582.96
200-5600-6551 IT SERVICES IT SVCS 6/25 145.74
203-5600-6551 IT SERVICES IT SVCS 6/25 145.74
269-6303-6551 IT SERVICES IT SVCS 6/25 582.97
400-5300-6551 IT SERVICES IT SVCS 6/25 291.49
400-5600-6551 IT SERVICES IT SVCS 6/25 145.74
401-5300-6551 IT SERVICES IT SVCS 6/25 291.48
401-5600-6551 IT SERVICES IT SVCS 6/25 145.73
368180 Invoice 06/30/2025 SERVICE: SOPHOS CENTRAL INTERCEPT X 0.00 252.50 100-5200-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 100-5620-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 100-5700-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 100-5700-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 200-5600-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 203-5600-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 269-6303-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 400-5300-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 400-5600-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 401-5300-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 22.95 401-5600-6551 IT SERVICES SERVICE: SOPHOS CENTRAL INT 23.00 368235 Invoice 06/30/2025 PD IT SVCS 06/25 0.00 39.99
7/14/2025 10:47:14 AM Page 17 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6551 IT SERVICES PD IT SVCS 06/25 39.99
**Void** 07/11/2025 Regular 0.00 0.00 65052
VESOO VESTIS UNIFORMS AND WORKPLACE SUPPLIES 07/11/2025 Regular 0.00 1,977.71 65053 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27239789 Invoice 06/18/2025 PA STAFF UNIFORMS 5/2025 0.00 127.32 269-6303-5013 UNIFORM PA STAFF UNIFORMS 5/2025 127.32
27258907 Invoice 06/18/2025 PA STAFF UNIFORMS 5/2025 0.00 296.06 269-6303-5013 UNIFORM PA STAFF UNIFORMS 5/2025 296.06
27264319 Invoice 06/18/2025 PA STAFF UNIFORMS 5/2025 0.00 481.10 269-6303-5013 UNIFORM PA STAFF UNIFORMS 5/2025 481.10
27266495 Invoice 06/18/2025 PA STAFF UNIFORMS 5/2025 0.00 74.02 269-6303-5013 UNIFORM PA STAFF UNIFORMS 5/2025 74.02
27269440 Invoice 06/18/2025 PA STAFF UNIFORMS 5/2025 0.00 388.58 269-6303-5013 UNIFORM PA STAFF UNIFORMS 5/2025 388.58
27272273 Invoice 06/18/2025 PA STAFF UNIFORMS 5/2025 0.00 370.08 269-6303-5013 UNIFORM PA STAFF UNIFORMS 5/2025 370.08
27275044 Invoice 06/18/2025 PA STAFF UNIFORMS 5/2025 0.00 92.52 269-6303-5013 UNIFORM PA STAFF UNIFORMS 5/2025 92.52
27277748 Invoice 06/18/2025 PA STAFF UNIFORMS 6/2025 0.00 74.02 269-6303-5013 UNIFORM PA STAFF UNIFORMS 6/2025 74.02
27296744 Invoice 06/30/2025 STAFF UNIFORMS 6/2025 0.00 55.51 269-6303-5013 UNIFORM STAFF UNIFORMS 6/2025 55.51
27303322 Invoice 06/30/2025 STAFF UNIFORMS 6/2025 0.00 18.50 269-6303-5013 UNIFORM STAFF UNIFORMS 6/2025 18.50
CHA11 CHAPMAN LAW, P.C. 07/14/2025 Regular 0.00 23,445.00 65054 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 905 Invoice 06/30/2025 GENERAL LEGAL SVCS 6/25 0.00 8,555.00 100-5200-6521 ATTORNEY SERVICES RE: SARBAT BHALA, INC. 8,555.00 906 Invoice 06/30/2025 GENERAL LEGAL SVCS 6/25 0.00 14,890.00 100-5400-6521 ATTORNEY SERVICES TORRES V. SOLIS 14,890.00 CENO1 CSJVRMA 07/14/2025 Regular 0.00 493,750.00 65055
7/14/2025 10:47:14 AM Page 18 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 INVO292 Invoice 07/14/2025 W/C & LIABILITY 25/26 1Q 0.00 493,750.00 100-5100-5015 WORKERS COMP W/C 25/26 1Q 379.92
100-5100-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 1,480.51 100-5200-5015 WORKERS COMP W/C 25/2610 1,830.92
100-5200-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 7,208.64 100-5300-5015 WORKERS COMP W/C 25/26 1Q 203.44
100-5300-5017 LIABILITY INSURANCE LIABILITY 25/26 10 801.23 100-5400-5015 WORKERS COMP W/C 25/26 1Q 32,488.93
100-5400-5017 LIABILITY INSURANCE LIABILITY 25/26 10 131,807.41 100-5410-5015 WORKERS COMP W/C 25/261Q 913.43
100-5410-5017 LIABILITY INSURANCE LIABILITY 25/26 10 3,525.33 100-5420-5015 WORKERS COMP W/C 25/261Q 892.67
100-5420-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 3,449.00 100-5610-5015 WORKERS COMP W/C 25/26 1Q 563.93
100-5610-5017 LIABILITY INSURANCE LIABILITY 25/2610 2,082.73 100-5615-5015 WORKERS COMP W/C 25/261Q 531.52
100-5615-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 2,080.83 100-5616-5015 WORKERS COMP W/C 25/26 1Q 216.89
100-5616-5017 LIABILITY INSURANCE LIABILITY 25/26 10 799.99 100-5617-5015 WORKERS COMP W/C 25/26 1Q 1,635.44
100-5617-5017 LIABILITY INSURANCE LIABILITY 25/26 10 6,405.67 100-5620-5015 WORKERS COMP W/C 25/26 1Q 1,952.05
100-5620-5017 LIABILITY INSURANCE LIABILITY 25/26 10 7,217.58 100-5700-5015 WORKERS COMP W/C 25/26 1Q 1,839.87
100-5700-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 7,223.65 102-5400-5015 WORKERS COMP W/C 25/26 1Q 5,189.93
102-5400-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 20,098.28 160-5400-5015 WORKERS COMP W/C 25/261Q 3,653.71
160-5400-5017 LIABILITY INSURANCE LIABILITY 25/26 10. 14,133.10 200-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 4,807.13 203-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 10 1,643.19 203-5610-5015 WORKERS COMP W/C 25/261Q 442.47
206-5600-5015 WORKERS COMP W/C 25/26 1Q 1,735.16
206-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 6,413.17 213-5600-5015 WORKERS COMP W/C 25/26 1Q 694.06
213-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 2,561.76 269-6303-5015 WORKERS COMP W/C 25/26 1Q 12,265.80
269-6303-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 48,954.93 288-5420-5015 WORKERS COMP 691.30
288-5420-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 2,670.97 295-5400-5015 WORKERS COMP W/C 25/26 1Q 2,906.36
295-5400-5017 LIABILITY INSURANCE LIABILITY 25/2610 11,450.51 400-5100-5015 WORKERS COMP W/C 25/2610 246.44
400-5100-5017 LIABILITY INSURANCE LIABILITY 25/2610 960.19 400-5200-5015 WORKERS COMP W/C 25/261Q 1,790.23
400-5200-5017 LIABILITY INSURANCE LIABILITY 25/26 10 7,051.46 400-5300-5015 WORKERS COMP W/C 25/26 10 2,441.22
400-5300-5017 LIABILITY INSURANCE LIABILITY 25/2610 9,638.95 400-5600-5015 WORKERS COMP W/C 25/2610 8,458.90
400-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 31,290.92 401-5100-5015 WORKERS COMP W/C 25/2610 246.44
401-5100-5017 LIABILITY INSURANCE LIABILITY 25/261Q 960.28 401-5200-5015 WORKERS COMP W/C 25/26 10 2,197.10
401-5200-5017 LIABILITY INSURANCE LIABILITY 25/26 10 8,691.43 401-5300-5015 WORKERS COMP W/C 25/26 1Q 3,661.84
401-5300-5017 LIABILITY INSURANCE LIABILITY 25/26 10 14,542.83 401-5600-5015 WORKERS COMP W/C 25/261Q 3,253.42
401-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 1Q 12,117.24 402-5100-5015 WORKERS COMP W/C 25/26 1Q 472.34
7/14/2025 10:47:14 AM Page 19 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 402-5100-5017 LIABILITY INSURANCE LIABILITY 25/26 10 1,840.42 402-5200-5015 WORKERS COMP W/C 25/261Q 1,220.61
402-5200-5017 LIABILITY INSURANCE LIABILITY 25/26 10 4,807.34 402-5300-5015 WORKERS COMP W/C 25/2610 1,932.64
402-5300-5017 LIABILITY INSURANCE LIABILITY 25/26 10 7,613.46 402-5600-5015 WORKERS COMP W/C 25/2610 1,952.03
402-5600-5017 LIABILITY INSURANCE LIABILITY 25/2610 7,216.87 602-8100-5015 WORKERS COMP W/C 25/26 1Q 1,301.99
**Void** 07/14/2025 Regular 0.00 0.00 65056
**Void** 07/14/2025 Regular 0.00 0.00 65057
**Void** 07/14/2025 Regular 0.00 0.00 65058
**Void** 07/14/2025 Regular 0.00 0.00 65059
ED101 E.D.I.S. 07/14/2025 Regular 0.00 15,247.53 65060
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 364216-0 Invoice 07/14/2025 ADMIN FEES 8/25 0.00 1,661.00 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 57.00
100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 601.00
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 48.00
100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 48.00
102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 313.00
315-5621-6520 PROFESSIONAL SERVICES/ ADMIN FEE 32.00
400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 105.00
400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 137.00
401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 80.00
401-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 112.00
364216-0-2 Invoice 06/30/2025 MEDICAL CARD FUNDING 6/25 0.00 13,586.53 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 6/25 3,594.63 102-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 6/25 1,826.32 203-5610-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 6/25 1,327.61 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 6/25 1,527.51 400-5600-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 6/25 2,655.23 401-5600-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 6/25 2,655.23 **Void** 07/14/2025 Regular 0.00 0.00 65061
GOO02 GOODSUITE 07/14/2025 Regular 0.00 3,450.42 65062
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV264472 Invoice 06/30/2025 COPY MCHN SVCS 10/24 - 4/25 0.00 3,450.42 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/24 - 4/25 70.52 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/24 - 4/25 604.25 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/24 - 4/25 789.27 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCH SCS 10/24 - 4/25 244.83 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/24 - 4/25 716.47 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/24 - 4/25 154.30 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/24 - 4/25 716.48 401-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/24 - 4/25 154.30 LIE01 LIEBERT CASSIDY WHITMORE 07/14/2025 Regular 0.00 35,069.13 65063 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 295751 Invoice 06/30/2025 PERSONNEL 5/25 0.00 2,187.00
100-5200-6521 ATTORNEY SERVICES MATTER NO: PA110-00008 2,187.00 295752 Invoice 06/30/2025 PERSONNEL 5/25 0.00 3,240.00
100-5200-6521 ATTORNEY SERVICES MATTER NO: PA110-00007 3,240.00 7/14/2025 10:47:14 AM Page 20 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 295753 Invoice 06/30/2025 R. REYES PRE-LITIGATION 0.00 1,224.00 100-5200-6521 ATTORNEY SERVICES MATTER NO: PA110-00006 1,224.00 295754 Invoice 06/30/2025 GENERAL LEGAL SVCS 5/25 0.00 180.00 100-5200-6521 ATTORNEY SERVICES MATTER NO: PA110-00001 180.00 295755 Invoice 06/30/2025 S. HALL LITIGATION 0.00 14,409.00 100-5200-6521 ATTORNEY SERVICES MATTER NO: PA110-00005 14,409.00 295756 Invoice 06/30/2025 J. GARZA TRIAL APPEAL 0.00 13,829.13 100-5400-6521 ATTORNEY SERVICES MATTER NO: PA110-00004 13,829.13 BOROZ MEGGIN BORANIAN 07/14/2025 Regular 0.00 13,588.40 65064 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 999 Invoice 06/30/2025 GENERAL LEGAL SVCS 6/25 0.00 13,588.40 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 6/25 13,028.40 100-5400-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 6/25 560.00 PPAO2 PARLIER POLICE ASSO. 07/14/2025 Regular 0.00 2,550.00 65065 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 06/30/2025 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
5/31/25-6/13/25 Invoice 06/30/2025 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
PAY01 PAY PLUS BENEFITS, INC. 07/14/2025 Regular 0.00 593.80 65066 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 35145 Invoice 06/30/2025 CALPERS REPORTING 6/25 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 SECO2 SECURITY BENEFITS RETIREMENT PLAN 07/14/2025 Regular 0.00 35.00 65067 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ASBS103018 Invoice 06/30/2025 EMPLOYEE BENEFITS ADMIN 24/25 0.00 35.00 100-5200-6520 PROFESSIONAL SERVICES/ EMPLOYEE BENEFITS ADMIN 24 35.00 SIL04 SILVERCREST, INC. 07/14/2025 Regular 0.00 7,666.67 65068 7/14/2025 10:47:14 AM Page 21 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
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 07072025-927 Invoice 07/14/2025 CITY HALL 2 LEASE 8/2025 0.00 7,666.67 100-5200-9976 CITY HALL 2 LEASE 8/2025 7,666.67
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 243 99 0.00 1,573,870.64
Manual Checks 0.00 0.00
Voided Checks 0 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
243 108 0.00 1,573,870.64
7/14/2025 10:47:14 AM Page 22 of 23
Check Report Date Range: 07/01/2025 - 07/14/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 243 99 0.00 1,573,870.64
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
243 108 0.00 1,573,870.64
Fund Summary
Fund Name Period Amount
999 POOL FUND 7/2025 1,573,870.64
1,573,870.64
7/14/2025 10:47:14 AM Page 23 of 23
#2

CITY COUNCIL MEETING-REGULAR MEETING
THURSDAY, JUNE 19, 2025 @ 6:30 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES

CALL TO ORDER
The City Council called order by Mayor Alma Beltran at 6:34 p.m.

ROLL CALL

Present: Mayor, Alma M. Beltran; Mayor Pro Temp, Sabrina Rodriguez: Council Member, Juanita "Janie" Molina; Council Member, Cathryn "Kathy" Solorio, City Clerk, Lina Martinez; and Treasurer, Ismael Spindola.

Absent- Council Member, Diego Garza;
Staff Present: Acting City Manager, Chief David Cerda; Assistant City Manager/Deput City Clerk, Bertha Augustine, City Planner, Jeff O'Nei
FLAG SALUTE: Mayor Alma M. Beltrán
INVOCATION: NONE
ADDITIONS/DELETIONS:

Jody Howard-Mosquito Abatement
PRESENTATIONS/DELETIONS:

Sheida Carugati, Transporation Planning Assistant; Measure C Update Measure Q Committee-Measure Q Update
Unwired Broadband-Informational presentation
ADDED: Jody Howard-Mosquito Abatement
PUBLIC COMMENTS:

Fernando Banuelos- Issue on I street one of the water lines was broken and flooded person kitchen- who is responsible for remodeling her kitchen.

Rosa Flores- She lives on Fig Street and doesn't have water in her kitchen.

City Council Regular Meeting Minutes
June 19, 2025

CONSENT CALENDAR:

The council by motion of Council Member Rodriguez approved the consent calendar as posted.

The motion was seconded by Council Member Molina and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA
NOTE: Mayor Beltran pulled check #64803-Silicon Valley-Attorney Fee - Cerda updated the council.

Mayor discussed a check that is $17,000 for the Garza case & a $9,000 for the Hall Case-Meggin will follow up with these item. Mayor question a check for Lemontree - Cerda updated Mayor regarding transition for our new Financial Director.

REGULAR BUSINESS:

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

Public Comment:

Fernando Banuelos-what are the qualifications of the new city manager.

Note: Added Resolution 2025-53-with edits to Terms of Agreement he council by motion of Council Member Rodriguez approved the City Manager Employmen Contract and Resolution 2025-53. The motion was seconded by Council Member Solorio and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA
Aaron Palmer was sworn in by City Clerk.

City Council Regular Meeting Minutes
June 19, 2025

4. SUBJECT: APPROVED-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.

The council by motion of Council Member Molina approved the Resolution No. 2025-42, agreement with the MAAA for Senior Meals Funding. The motion was seconded by Council Member Solorio and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

5. SUBJECT: APPROVED-Consideration and Necessary Action on Resolution 2025- 43, Approving Swimming Lessons Agreement with Parlier Unified School District.

PRESENTED BY ACTING CITY MANAGER, DAVID CERDA.

Public Comment:

Fernando Banuelos-Is the school district going to provide money for remodeling? Have they offered any money?
The council by motion of Council Member Rodriguez to approve Resolution 2025-43 and agreement with Parlier Unified School District for Swimming Lessons. The motion was seconded by Council Member Solorio and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

6. SUBJECT: APPROVED-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 (LEM HWA) Program.

PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANAGER.

The council by motion of Council Member Rodriguez to approve Resolution 2025-44 to submit application to LEM HWA Program. The motion was seconded by Council Member Molina and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA
City Council Regular Meeting Minutes
June 19, 2025

7. SUBJECT: APPROVED-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.

The council by motion of Council Member Solorio to approve Resolution 2025-45 to accept Mini-Grant from The Sierra Kings Health Care District and execution of related documents. The motion was seconded by Council Member Molina and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

8. SUBJECT: APPROVED-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.

The council by motion of Council Member Rodriguez to approve Resolution 2025-46 authorizing submission of application to the U.S. Department of Justice-Safer Outcomes Program. The motion was seconded by Council Member Molina and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

9. SUBJECT: APPROVED-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
MANAGER.

The council by motion of Council Member Solorio to approve Resolution 2025-47 authorizing the submission of application to the U.S.Department of Justice-Community Policing Development. The motion was seconded by Council Member Molina and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA
City Council Regular Meeting Minutes
June 19, 2025

10. SUBJECT: APPROVED-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.

The council by motion of Council Member Rodriguez to approve Resolution 2025-48 to modify fee schedule for Community Development Department Services. The motion was seconded by Council Member Molina and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
VOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

11. SUBJECT: APPROVED-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.

The council by motion of Council Member Solorio to approve Resolution 2025-49 to authorize acting city manager to award Phase I if the Parlier Police Department Addition and execute all documents necessary to implement the projects. The motion was seconded by Council Member Rodriguez and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

12. SUBJECT: APPROVED-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.

The council by motion of Council Member Rodriguez to approve Resolution 2025-50 to authorize City engineer to file annual report for Annual Levy of Assessments for Landscape Maintenance and Lighting District No. 1. The motion was seconded by Council Member Molina and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA
City Council Regular Meeting Minutes
June 19, 2025

13. SUBJECT: APPROVED-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.

The council by motion of Council Member Rodriguez to approve Resolution 2025-51 to approve project list proposed for funding in Fiscal year 2026-26 under Senate Bill 1 (SB 1). The motion was seconded by Council Member Solorio and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

14. SUBJECT: APPROVED-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.

The council by motion of Council Member Molina to Table Item #14, until further notice. The motion was seconded by Council Member Solorio and approved by the following vote:

AYES: BELTRAN, RODRIGUEZ, MOLINA, SOLORIO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA
BRIEF COMMENTS: COUNCIL COMMINICATIONS/COMMENTS
Cerda- He said it was great experience and wanted to welcome new city manager Aaron Palmer.

He appreciates his staff and they are doing a fantastic job. Also wanted to thank the council and mayor.

Molina: Thank you chief Cerda, for everything not just for us but for our community. We appreciate everything. Welcome our new City Manager, not only to our community but to the Valley. We are here to help in any way we can and moving our city forward. Thank you Rodriguez: She wanted to thank Chief for wearing multiple hats. She welcomed Mr. Palmer and looks forward to moving our city forward. Thanks to the staff for all their hard work, and thank you to the community for your patience with the ongoing city projects. We have received numerous calls regarding the wireless project issues, and knows our city maps are outdated because some neighborhoods are older. We need to revisit the rental agreements for our hall rentals, as the equipment at the community center, including our tables and chairs, is outdated. I spoke with Mayra about this concern.

City Council Regular Meeting Minutes
June 19, 2025

Solorio: She is excited for the Seniors-regarding their lunches. She has reached out to Mayra regarding the budget. She is glad to have Mr Palmer aboard, Chief did a good job. Thank you to Jeff and Javier.

Beltran: She wanted to provide an update with Javier's assistance regarding the Manning pedestrian crosswalk. An application for one million dollars to fund the crosswalk with the help of Jim Costas. She will share information from Retail Strategies with the new City Manager.

She plans to coordinate with Mayra on a continued resolution concerning the budget, as it will not be completed before June 30, 2025, especially if additional time is needed. Lastly, she expressed gratitude to the City Manager for staying for the entire meeting.

PUBLIC COMMENT ON CLOSED SESSION
NONE
CLOSED SESSION:

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

CITY ATTORNEY REPORT FROM CLOSED SESSION
No reportable Action

ADJOURNMENT
Being no further business, the Council adjourned their council meeting at 9:35 p.m.

ATTEST:

Luna Marting
Lina Martinez, City Clerk

OF PART
-
AGENDA ITEM: 3
C
MEETING DATE: July 17, 2025
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT: Liability Claim - Caroline Rhodes.

BACKGROUND
On January 31, 2025, Caroline Rhodes was driving her 2022 Chevrolet Bolt southbound on M Street in Fresno, CA, when her vehicle was struck by a City of Parlier patrol car.

According to the Fresno Police Department Collision Report, the Officer attempted to merge into the number one lane and failed to see the Claimant's vehicle, resulting in a sideswipe collision. No injuries were reported. The Claimant submitted a subrogation demand of $6,635.84 through her insurer, USAA, supported by a repair estimate and photographs.

RECOMMENDATION
Based on the findings of the investigation, we recommend the City of Parlier settle the claim in the amount of $6,635.84. If approved, we will proceed to contact the Claimant's representative to finalize the resolution.

PREPARED BY: APPROVED BY:

Bertha Escalera Aaron Palmer
Assistant City Manager City Manager
Attached: Resolution No. 2025-_
RESOLUTION NO. 2025-—

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

SETTLEMENT OF A LIABILITY CLAIM FILED BY CLERKIN, SINCLAIR & MAHFOUZ,

LLP ON BEHALF OF USAA, AS SUBROGEE OF CAROLINE RHODES, IN THE AMOUNT OF $6,635.84
WHEREAS, on January 31, 2025, a motor vehicle accident occurred on M Street in Fresno, California, involving a City of Parlier patrol vehicle operated by a Parlier Police Officer and a private vehicle operated by Caroline Rhodes; and
WHEREAS, the Claimant, through her insurer USAA and their legal representatives Clerkin, Sinclair & Mahfouz, LLP, submitted a subrogation demand in the amount of $6,635.84 to recover costs for vehicle damage; and
WHEREAS, an investigation was conducted, including review of the police collision report, statements from the involved parties, and physical evidence, which concluded that the Officer was at fault for the incident by violating California Vehicle Code §22107, failing to make a safe lane change; and WHEREAS, no injuries were reported, and the total amount claimed is supported by photographs and a repair estimate provided by the Claimant's insurer; and WHEREAS, the City has determined that settlement of the claim is in the best interest of the City in order to avoid further administrative costs and potential litigation; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The City Council hereby approves settlement of the liability claim filed on behalf of Caroline Rhodes in the amount of $6,635.84.

2. The City Manager or his designee is authorized to execute any documents necessary to effectuate the settlement.

This resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Parlier on this 17' day of July 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Alma M. Beltran, Mayor
ATTEST:

Bertha Escalera, Deputy City Clerk
OF PAR AGENDA ITEM: 4
MEETING DATE: 07/17/2025
DEPARTMENT: ADMIN.

REPORT TO CITY COUNCIL
SUBJECT: Consideration and approval for Parlier Youth Soccer League to utilize Heritage Park soccer field and Veterans' Park for their league season practices and request a fee waiver.

They would like to use both parks Monday-Friday from 5 PM - 8 PM from August 2025 - November 2025.

RECOMMENDATION: Staff recommend the council consider the waiver of all fees for the use of Heritage Park soccer field and Veterans' Park softball field.

BACKGROUND: The PYSL season is from August 1, 2025, through November 25, 2025.

They would like to use the parks on Monday-Friday from 5 PM - 8 PM to hold practice as in the past years. The PYSL has been teaching the game to Parlier kids for close to 20 years now. Their main purpose is to give back to the community and provide a fun recreational activity, to keep the youth busy and off the streets. They coach kids from the ages of 4 to 14, and all coaches donate their time and knowledge. They strive for equal playing time regardless of ability, so all kids get a chance to learn the game by doing.

Thank you so very much for the opportunity and for considering our request.

The application has been provided.

Prepared By: Eva Beltran
Approved By:

Aaron Palmer, City Manager
OF PARLIE AGENDA ITEM: 5
MEETING DATE: 07/17/2025
DEPARTMENT: ADMIN.

D0 1876 - NORPORA

REPORT TO CITY COUNCIL
SUBJECT: Consideration and approval for Lirio de los Valles Church to utilize the Parlier Community Center for their annual Back to School Backpack Community Outreach on Saturday, August 9th, ", 2025, from 4 pm to 7 pm, and a waiver of all fees.

RECOMMENDATION: Staff recommends council consider allowing Lirio de los Valles to host a backpack giveaway at the Parlier Community Center. They request to waive all fees for the special event costs.

BACKGROUND: Lirio de los Valles Church has been hosting this event for many years now. They hand out free backpacks and school supplies before the school year starts. They will also have games, crafts, food, refreshments, information booths, and music for all who attend.

They will utilize the Community Center and, kitchen. They will set up between the hours of 2:00 and 4:00 pm, the event will be from 4:00 pm to 7:00 pm, and cleanup will be from 7:00 pm to 8:00 pm. Lirio de los Valles has hosted many successful events and would like to continue to serve and support this community in a positive manner.

Thank you so very much for the opportunity and for considering our request.

Liability Insurance and an Exempt Determination Letter have been provided along with their application.

Prepared By: Eva Beltran
Approved By:

Aaron Palmer, City Manager

TEMPLO LIRIO DE LOS VALLES
Presents

BACK DE VUELTA A

TOSCHOOL LA ESCUELA

BACKPACK SORTEODE

GIVEAWAY MOCHILAS
SATURDAY AUGUST 9, 2025
SÁBADO 9 DE AGOSTO DE 2025

FOOD COMIDA

GAMES JUEGOS

MUSIC MUSICA
RESOURCES & MORE RECURSOS Y MÁS
Free! COME & JOIN US!
4-7 PM VENGA Y ÚNASE CON
¡Gratis! NOSOTROS!

PARLIER COMMUNITY CENTER
I1O0 E Parlier Ave, Parlier, CA 93648

OF PART
AGENDA ITEM:

MEETING DATE: July 17, 2025
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT: Approval of Contract for Consultant Services with Townsend Public Affairs, Inc.

RECOMMENDATION:

It is recommended that the City Council approve the Contract for Consultant Services with Townsend Public Affairs, Inc., for the period of July 1, 2025, through June 30, 2026.

This contract will provide the City of Parlier with professional legislative relationship development, grant writing, and funding advocacy services.

BACKGROUND:

Townsend Public Affairs, Inc. (Consultant) is a recognized leader in government affairs, specializing in legislative advocacy, grant writing, and funding advocacy. The City of Parlier seeks to enter into a contract for consulting services to enhance its legislative efforts and access to grant funding opportunities. The scope of services provided by the Consultant will assist the City in achieving its legislative and financial goals.

CONTRACT OVERVIEW:

1. Term
The contract is effective from July 1, 2025, through June 30, 2026.

2. Services Provided
The Consultant will deliver a range of services as outlined in the contract, including:
• Legislative Relationship Development
• Grant Writing and Funding Advocacy
Specific tasks under these services include:
• Creation and implementation of a legislative platform • Coordination of advocacy trips to Washington, DC, and Sacramento • Development of grant strategies and submission of grant applications
• Post-submittal advocacy for grant funding

3. Fee Schedule
The City will pay the Consultant a monthly fee of $3,500, with payment due within 30 days of receipt of an invoice. The fee covers all services as detailed in Exhibit A of the contract.

4. Lobbyist Registration
As part of the agreement, Townsend Public Affairs will manage the necessary lobbyist registration filings, including Form 602 and Form 635 with the California Secretary of State, as well as federal registration with the United States Congress.

The City is responsible for filing fees.

5. Insurance Requirements
The Consultant is required to maintain comprehensive insurance coverage, including general liability, automobile liability, workers' compensation, and professional liability insurance, ensuring coverage for the City and its personnel.

6. Independent Contractor Status
The Consultant will perform the services as an independent contractor, not as an employee of the City. The Consultant retains the right to provide services to other clients during the term of the contract.

FISCAL IMPACT:

The cost for this consulting contract is $3,500 per month, totaling $42,000 for the one- year term. This cost is accounted for in the City's budget for the 2025-2026 fiscal year.

CONCLUSION:

Approval of this contract will provide the City with valuable support in advancing its legislative agenda and securing critical funding through grants. The services offered by Townsend Public Affairs, Inc. will be instrumental in achieving these objectives over the next year.

ATTACHMENTS:
• Contract for Consultant Services
• Exhibit A: Fee Schedule & Services
• Addendum to Exhibit A: Detailed Scope of Services
PREPARED BY:

Bertha Escalera
Assistant City Manager
Resolution No. 2025-55

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING A CONTRACT FOR CONSULTANT SERVICES WITH TOWNSEND PUBLIC AFFAIRS, INC.

FOR LEGISLATIVE RELATIONSHIP DEVELOPMENT AND GRANT WRITING SERVICES WHEREAS, the City of Parlier has identified the need for professional consulting services to support its legislative relationship development and grant funding efforts; and WHEREAS, Townsend Public Affairs, Inc. has been identified as a qualified firm with expertise in legislative advocacy, government relations, and grant writing; and WHEREAS, the City of Parlier has negotiated a contract with Townsend Public Affairs, Inc., to provide consulting services as outlined in the attached Contract for Consultant Services, including legislative relationship development, coordination of advocacy trips, and grant writing; and WHEREAS, the total compensation for the services provided by Townsend Public Affairs, Inc. will be $3,500 per month for a term of one year, from July 1, 2025, through June 30, 2026; and WHEREAS, the City Council has reviewed and considered the terms and conditions of the contract, and finds that approval of the contract is in the best interest of the City; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier that the Contract for Consultant Services with Townsend Public Affairs, Inc., a copy of which is attached hereto, is hereby approved, and the City Manager or his/her designee is authorized to execute the contract and any necessary documents to implement the contract.

BE IT FURTHER RESOLVED that the City Manager is authorized to make any modifications or amendments to the contract that may be necessary, provided such modifications do not materially affect the terms of the contract or result in additional cost to the City.

BE IT FURTHER RESOLVED that the total cost of this contract, in the amount of $3,500 per month, is included in the City's fiscal year 2025-2026 budget, and that all payments due to Townsend Public Affairs, Inc. shall be made in accordance with the payment terms outlined in the contract.

PASSED AND ADOPTED by the City Council of the City of Parlier at a regular meeting held on July 3, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Bertha Escalera Alma M. Beltran
Deputy City Clerk Mayor
1, Bertha Escalera, the undersigned, hereby certify that the foregoing is a true and correct copy of Resolution No. 2025-55, adopted by the City Council of the City of Parlier on July 17, 2025.

Bertha Escalera
Deputy City Clerk
City of Parlier
AGENDA ITEM: 7
OF PAR
MEETING DATE: 7/17/2025
DEPARTMENT: Community Development -
Planning

REPORT TO CITY COUNCIL
SUBJECT:

PUBLIC HEARING: City Council to Consider Tentative Parcel Map No. 2025-01 RECOMMENDATION:

Staff recommends that the City Council adopts Resolution No. 2025-XX, approving Tentative Parcel Map (TPM) No. 2025-01 subject to conditions.

BACKGROUND:

In early April 2025, a property owner reached out to staff requesting a certificate of compliance for a parcel of land (APN 355-153-06) he wished to sell. A certificate of compliance is a document from the City stating that a particular piece of property was created in compliance with the California Subdivision Map Act and any local ordinance affecting land division. Although the APN in question has a distinct legal description, it doesn't appear to have ever been conveyed separately from APN 355-153-07 to its immediate south, and there does not appear to be a map, deed (pre-1972), or other instrument indicating its creation. Accordingly, staff has determined that APNs 355-153-06 and -07, while distinct for the purposes of tax assessment, are simply two areas of the same legal lot. Thus, neither can be conveyed separately at this point.

The property is at the northeast corner of E. Mulberry Lane and S. Milton Avenue (Attachment 1).

It is designated for Medium Density Residential use and is zoned R-1 Single Family Residential (Attachments 2 and 3, respectively). The site contains a single-family dwelling and two outbuildings; no new development is currently proposed. Following discussions between City staff, the owner, and staff from Central Valley Engineering & Surveying, Inc. (CVEAS), on May 8, 2025, the City received an application for a tentative parcel map from Elvia Lopez of CVEAS on behalf of property owners Ruben and Silvia Mendez, Trustees of the Casa Faro Trust. The map, Tentative Parcel Map No. 2025-01 (Attachment 4), proposes to subdivide the existing 24,410-SF lot into two lots of approximately 16,109 SF and 8,302 SF.

Applicant: Ruben Mendez
Owners: Ruben Mendez and Silvia Mendez, Trustees of the Casa Faro Trust Agent:

Location: Northeast corner of E. Mulberry Lane and S. Milton Avenue; APNS Site Size: 24,410 square feet (approximately)
General Plan:

Zoning:

Existing Use:

Surrounding Uses: North - Single-family residences; R-1 East - Single-family residences; R-1
South - Single-family residences; R-1
West - Single-family residences; R-1
Street Access: E. Mulberry Lane, S. Milton Avenue
PROPOSAL & DISCUSSION:

The California Subdivision Map Act (Map Act) (Government Code Section 66410, et seq.) establishes most of the procedures for subdivision of land. Other components are contained within Title 16 (Subdivision Ordinance) of the Parlier Municipal Code. Generally, a parcel map is required in order to subdivide land into four or fewer parcels. Note the distinction of a "tentative parcel map" versus simply a "parcel map". As indicated in the Map Act, a parcel map is immediately recordable following its approval, while approval of a tentative map is only the first step in a two-step process; however, consistent with authority granted by the Map Act, the Subdivision Ordinance requires applicants to submit a tentative parcel map. Pursuant to both the Map Act and the Subdivision Ordinance, tentative parcel maps are valid for 24 months following approval.

As mentioned, Tentative Parcel Map No. 2025-01 proposes to subdivide the legal lot containing APNs 355-153-06 and -07 into two parcels: Parcel 1 containing approximately 16, 109 square feet and Parcel 2 containing approximately 8,302 square feet. The minimum lot size in the R-1 zone is 5,000 square feet, and the minimum width is 50 feet; there is no specified minimum depth.

Existing access to the site would remain unchanged. At this time, no new development is proposed for either resulting parcel and any future development would be subject to the appropriate land use entitlements and/or permits for the proposed development. As proposed, the subdivision would meet the requirements of both the City's General Plan and Zoning Ordinance.

The Subdivision Ordinance requires that following acceptance of the map by the City Administrator, the City Council must conduct a public hearing and determine whether to approve, conditionally approve, or deny the map. If the City Council approves or conditionally approves the tentative parcel map, the applicant may then file a final parcel map (technically just referred to as a "parcel map") within 24 months. Although approval of parcel maps is typically vested with the City Council, the Subdivision Map Act provides that a City may, by ordinance, delegate the responsibility to another entity. In Parlier's case, the authority to approve a parcel map based on an approved tentative parcel map has been delegated to the City Manager and City Engineer.

The City maintains the right to require that future development makes additional dedications (e.g., for public utilities, right-of-way) as necessitated by project-specific circumstances.

FINDINGS:

Prior to approving a tentative parcel map, the City Council must make findings as prescribed by Parlier Municipal Code Section 16.03.020:

1. The map is consistent with the General Plan and any applicable Specific Plan.

The project proposes the subdivision of an existing parcel of approximately 24, 410 square teet into two parcels of approximately 16, 109 square feet and 8,302 square feet for single- family use. These parcels meet the standards of the R-1 zone, which is the primary implementing zone for the Medium Density Residential General Plan Land Use. There is no applicable Specific Plan.

2. The design and improvement of the proposed subdivision is consistent with the General Plan and any applicable specific plan.

The project would result in the subdivision of a previously developed site. No additional development of either resulting parcel is proposed at this time. The newly created parcels would not be designed in such a way that would conflict with the General Plan. There is no applicable Specific Plan.

The site is physically suitable for the type of development.

No development is proposed under the application. The resulting parcels are suitable to continue supporting the existing development.

4. The site is physically suitable for the proposed density of development.

No development is proposed under the application. The site is planned and zoned for commercial use. Any future use of the site for residential purposes would require adherence to all applicable regulations governing density.

The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat.

The project proposes the subdivision of a site which has previously been developed. No development is proposed as a part of this application and the redrawing of property lines to accommodate existing development would not have the potential to create substantial environmental damage.

The design of the subdivision or type of improvements are not likely to cause serious public health problems.

The division of a previously developed site into two parcels, with no development currently proposed for either parcel, does not have the potential to cause serious public health problems.

The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision.

All existing easements are required to be maintained.

ENVIRONMENTAL:

Staff has performed a preliminary environmental assessment pursuant to the California Environmental Quality Act (CEQA). The project site is in an urbanized area, is planned and zoned for residential use, was not the subject of a previous division within the previous two years, and has a slope of less than 20 degrees. The project proposes to create two parcels, and no variances or exceptions are required. All services and access to the parcels are available. Accordingly, staff recommends that the City Council finds Tentative Parcel Map No. 2025-01 exempt from CEQA under CEQA Guidelines Section 15315, Minor Land Divisions, and no additional review is required.

FISCAL IMPACT:

Review and processing of the TPM are paid for by the applicant under the City fee schedule in effect at the time of application submittal. Future development of the sites may be subject to payment of Development Impact Fees.

Prepared by: Reviewed by: Approved by:

Jeffrey O'Neal, AICP
Community Development Director
Attachments:
• Attachment 1: Aerial Map
• Attachment 2: General Plan Land Use Map
Attachment 3: Zoning Map
• Attachment 4: Tentative Parcel Map No. 2025-01
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
Attachment 1: Aerial Map
E Ann Ave
S Smyrna Ave S Wrico Ave
E Young Ave
S Milton Ave
E Cypress Ave
E Cypress Ave
S Wrico Ave S Rodriguez Ave
S Smyrna Ave
E Mulberry Ln
Espinosa Ave
Project Site (APNs 355-153-06,07) E Manning Ave
150 300
Aerial Map PROVOST&
Feet PRITCHARD
Tentative Parcel Map No. 2025-01
Attachment 2: General Plan Land Use Map
E Ann Ave
S Smyrna Ave S Wrico Ave
E Young Ave
S Milton Ave
E Cypress Ave
E Cypress Ave
S Wrico Ave S Rodriguez Ave
S Smyrna Ave
E Mulberry Ln
Espinosa Ave
Project Site (APNs 355-153-06,07)
City of Parlier General Plan Land Use
Medium Density Residential
High Density Residential
Neighborhood Commercial
General Commercial E Manning Ave
150 300 Land Use Map

PROVOST&
Feet PRITCHARD
Tentative Parcel Map No. 2025-01
7/14/2025 @ 1Paruer_cis
Attachment 3: Zoning Map
E Ann Ave
S Smyrna Ave S Wrico Ave
E Young Ave
S Milton Ave
E Cypress Ave E Cypress Ave
S Wrico Ave S Rodriguez Ave
S Smyrna Ave
E Mulberry Ln
Espinosa Ave
Project Site (APNs 355-153-06,07)
City of Parlier Zoning
R-1, Single Family Residential
R-2, Low Density/Multiple Family Residential
R-3, Medium Density/Multiple Family Residential
C-5, General Commercial
P-F, Public Facility E Manning Ave
150 300 Zoning Map

PROVOST&
Feet Tentative Parcel Map No. 2025-01 PRITCHARD
/1/2025 Parier_Cito-292512525ar panning servieri@stap/otr04P3rr_T8M_1025_01|Cy1Par)8/_TPM_3025_0: apr4 Attachment 4: Tentative Parcel Map No. 2025-01

TENTATIVE PARCEL MAP
NO. 2025-01
20037-0

IN THE CITY OF PARLIER, COUNTY OF FRESNO
(1-2).38 601) COUNTY

CONSSING OF ONE BREET

PROFERTY INFORMATION

FAST CYPRES AVENTE

OWER NFORVATION

LEGAL DESCRPTION
044 44176 00) 1
LEGEND
DETALL "A"

EASEMENT PER
DOC. NO. 8605629: SOUTII MENDOCINO AVE
*-4)

BAST MULBERRY
2030012637781

SE CENTRAL VALLEY NORTH
B1 LOCA HACE

VICINITY MAP

MANNING AVENUE
NTS
RESOLUTION 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING TENTATIVE PARCEL MAP NO. 2025-01 (APN 355-153-06 & -07) WHEREAS, at a regular meeting on July 17, 2025, the Parlier City Council did conduct a public hearing to consider Tentative Parcel Map No. 2025-01; and WHEREAS, on July 4, 2025, notice of said public hearing was published in The Business Journal, and on July 3, 2025 said notice was individually mailed via USPS to all record owners of property within 300 feet of the project site and posted at City Hall and on the City's website; and WHEREAS, Tentative Parcel Map No. 2025-01 proposes to subdivide a site comprising approximately 24,410 square feet into two parcels of approximately 16,109 square feet and 8,302 square feet; and
WHEREAS, the City Council has made the following findings pursuant to the California Subdivision Map Act, said findings substantiated in the record:

1. The map is consistent with the General Plan and any applicable Specific Plan.

The design and improvement of the proposed subdivision is consistent with the General Plan and any applicable specific plan.

3. The site is physically suitable for the type of development.

The site is physically suitable for the proposed density of development.

The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat.

6. The design of the subdivision or type of improvements are not likely to cause serious public health problems.

The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision.

WHEREAS, approval of a tentative parcel map consists of issuance of an entitlement by a public agency and therefore constitutes a "project" pursuant to the California Environmental Quality Act ("CEQA") Guidelines Section 15378; and
WHEREAS, as the agency primarily responsible for carrying out or approving said project, the City of Parlier assumes the role of lead agency pursuant to CEQA; and WHEREAS, the City Council has found that the proposed tentative parcel map meets the criteria for exemption from further environmental analysis pursuant to CEQA Guidelines Section 15315, Minor Land Divisions, the evidence for such determination substantiated in the record.

NOW, THEREFORE BE IT RESOLVED as follows:

1. The project is exempt from the California Environmental Quality Act under CEQA Guidelines Section 15315.

Tentative Parcel Map No. 2025-01 is approved as illustrated in Exhibit "A", subject to the conditions detailed in Exhibit "A" attached hereto. *******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on June 17, 2025, by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

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

CONDITIONS OF APPROVAL
TENTATIVE PARCEL MAP NO. 2025-01; APNs 355-153-06 & -07 As may be used herein, the words "owner," "operator", and "applicant" shall be interchangeable, excepting when the word is indicated in bold italics. In that event, the condition of approval is specific to the entity named.

Parcel Map

1. Tentative Parcel Map No. 2025-01 shall be valid for a period of 24 months from the date of its conditional approval. Extensions to this period may be requested pursuant to Government Code Section 66452.6(e).

Prior to expiration of the approved tentative parcel map, the subdivider may formally submit a final parcel map (Parcel Map), including payment of a fee deposit consistent with the City of Parlier 2018 Planning, Engineering, & Building Fee Schedule, as may be amended from time to time.

The Parcel Map shall be prepared in accordance with Chapter 2, Article 3 of the Subdivision Map Act by a California-licensed land surveyor or civil engineer qualified to perform such service.

The Parcel Map submission shall include parcel closures and a preliminary title report dated no more than thirty (30) days prior to submittal to the City Engineer. Copies of all easement documents referenced in the preliminary title report shall accompany the submittal. All parcel map fees and recording fees shall be paid as required by the City of Parlier and the County of Fresno prior to recordation of the map. The owner shall provide the City with a Land Division or Subdivision Guarantee and a Fresno County Tax Compliance Certification Request prior to the City submitting the Parcel Map to the Clerk to the Board of Supervisors.

5. The Parcel Map shall reflect all existing easements.

6. The Parcel Map shall make an irrevocable offer of dedication of an easement for public utilities purposes 10 feet in width and abutting and running the full length of all existing and proposed street frontages, if such easement does not currently exist.

Conditions of approval necessitating improvement of the site or abutting rights-of-way shall be deferred until such time as development is proposed and approved on each parcel, respectively.

Future development of the site shall be subject to applicable provisions of the City of Parlier General Plan and the Parlier Municipal Code (PMC), including but not limited to:
potable water protection regulations (Chapter 13.30), business licensing requirements (Title 5), and Building Code Standards (Title 15); the Subdivision Ordinance (Title 16); the regulations of the applicable zone districts) and other relevant portions of the Zoning Ordinance (Title 18); and the City of Parlier Standard Specifications and Standard 3 Drawings, unless exceptions therefrom are approved by the City Engineer. For Parcel A, this shall include correction, at the applicant's expense, of the inconsistency between the Land Use Diagram of the City of Parlier General Plan and the City of Parlier Official Zoning Map.

9. Use of the site shall conform to all applicable requirements for the applicable zoning districts) and may be subject to review pursuant to PMC Chapter 18.36 (Commission Review and Approval Procedure), Chapter 18.38 (Conditional Use Permit Procedure), Chapter 18.40 (Site Plan Review Procedure), and/or other administrative provisions.

10. Prior to recordation of the Parcel Map, a reciprocal access agreement or other instrument acceptable to the City Engineer in a form acceptable to the City Attorney's Office shall be recorded, ensuring that all parcels affected under the Parcel Map have adequate access to a public street, with reference to said agreement or instrument noted on the map.

Fees

11. Owner shall be responsible for payment of any and all outstanding planning, building, plan check, and engineering fees prior to recordation of the Parcel Map.

12. Concurrently with submission of improvement and/or building plans, the applicant shall deposit with the City of Parlier funds in an amount estimated by the City Engineer and/or Building Official, respectively, to be sufficient to offset costs to the City for review of such plans. In the event that such funds are not sufficient to cover costs to the City, the City Engineer and/or Building Official, as appropriate, shall contact the applicant to request additional funds, which the applicant shall then deposit with the City.

13. Upon development on any of the subject parcels, the applicant shall be responsible for payment to the City of Parlier development impact fees consistent with the City's current Development Impact Fee Schedule. The project is subject to any increases in fees and to any new fees established prior to payment.

14. Upon development on any of the subject parcels, the applicant shall be responsible for payment of fees to the Parlier Unified School District and shall provide the City with evidence of payment, or evidence of the District's determination that no payment is required, prior to issuance of a certificate of occupancy.

15. Upon development on any of the subject parcels, the applicant shall be responsible for payment of Fresno County Regional Transportation Mitigation Fees and Fresno County Public Facilities Impact Fees and shall provide the City with evidence of payment, or evidence of the County's determination that no payment is required, prior to issuance of a certificate of occupancy.
4 TENTATIVE PARCEL MAP
NO. 2025-01
2010(9-1)
(eae-1 (К0A23R-1) IN THE CITY OF PARLIER, COUNTY OF FRESNO

STATE OF CALIFORNIA

CONSISTING OF ONE SHEET
NOTES
23731
22168 PROPERTY NFORMATON

EAST CYPRUS AVENUE

OMNER NFORMATION

LEGAL, DESCRPTIORE
147.38 )09-3) 2825900C 143 60 070147» 4737X8-1)
(1050-2) - . LEGEND
SAZARY SODP WANO!
DETAIL

ODING SANTAPT SMEA UNC
(9-2)
(NC0C407 » 317.32XR-1) (2: 9007 P-3
SOUTH MILTON AVENUE SOUTH EAPN GUEZ 20030000 SOUTI MENDOCINO AVE EO CRE CEES CE CESMC PECORECO N GOC IO. BSCARUT 16325

DOC NO RO ODOA)
-C 303-
SHMMİ 5 NICO AE
(937 301(8-1)

EAST MULBERRY LANE

COMA CENTRALAMA
BANI LOCAN TOCT ( GaesO MIE
Vw.CvtAs.com VICINITY MAP

MANNING AVENUE
OF PARLIE, 8
AGENDA ITEM:

MEETING DATE: 07/17/2025
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Authorization to issue a task order for the reconstruction of Veteran's Park.

RECOMMENDATION: Staff recommends the City Council adopt resolution 2025 - authorizing the City Manager to issue a task order to initiate the reconstruction of Veteran's Park in accordance with FMA Disaster Recovery Project 4699DR-CA.

BACKGROUND: In response to damages caused by federally declared disasters, the City of Parlier has secured obligated funding from the Federal Emergency Management Agency (FEMA) in the amount of $586,897.72 for the reconstruction of Veteran's Park.

This project supports the City's continued commitment to restoring and enhancing vital public spaces that contribute to community well-being, resilience, and quality of life.

FEMA has authorized the release of funds, and disbursement is anticipated by late July 2025. The City is now prepared to move forward with execution of necessary contracts and agreements to begin reconstruction. The City Manager will coordinate with Cal OES and ensure compliance with FEMA and federal requirements throughout the implementation of the project.

FISCAL IMPACT: The total cost of the reconstruction project is $586,897.72, fully funded by FEMA under Project 4699DR-CA. No local cost share is required.

Prepared by: David Del Bosque, Public Works Director
Approved by: Aaron Palmer, City Manager
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
_X Action Item Other
Department Report Continued to:

Redevelopment Agency
RESOLUTION NO. 2025-

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

CITY MANAGER TO ISSUE A TASK ORDER TO INITIATE RECONSTRUCTION OF

VETERAN'S PARK
WHEREAS, the City of Parlier recognizes the importance of rebuilding and enhancing public spaces that contribute to community well-being and resilience; and
WHEREAS, the City of Parlier has secured funding in the amount of $586,897.72 from the Federal Emergency Management Agency (FEMA) for the reconstruction of Veteran's Park under Disaster Recovery Project 4699DR-CA; and
WHEREAS, FEMA has authorized the release of funds to the City, with disbursement of the check anticipated by late July 2025; and
NOW THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Parlier as follows:

1. The City Manager is hereby authorized and directed to issue a task order to proceed with the execution of necessary agreements, contracts, and actions to initiate the reconstruction of Veteran's Park.

2. The City Council authorizes the expenditure of FEMA-obligated funds in the amount of $586,897.72 for the reconstruction project.

3. The City of Parlier shall coordinate with Cal OES and comply with all applicable FEMA and federal requirements during the execution of the project.

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 17th of July, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

City Clerk; Lina Martinez Hon. Mayor Alma Beltran
AGENDA ITEM: 9

MEETING
DATE:

DEPARTMENT: Finance/Grants

REPORT TO CITY COUNCIL
SUBJECT:

Resolution No. _
Authorization for City Manager to Act as the Authorized Applicant and Execute Grant Documents.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. authorizing the City Manager or their designee as the authorized applicant for past, current and future grant applications; and authorizing the City Manager to execute all necessary documents following receipt of a grant award letter.

BACKGROUND:

To streamline the grant application and implementation process, it is necessary to designate an authorized representative who can act on behalf of the City. This designation ensures that the City can timely submit applications, comply with grant requirements, and accept awarded funds without delay.

DISCUSSION:

Many federal, state, and private grant programs require the governing body of a municipality to formally appoint an authorized representative. Appointing the City Manager as the authorized applicant and executor of grant documents will:

Ensure compliance with grant program requirements.
• Expedite the execution of agreements and implementation of funded programs.

Provide flexibility in the administration of awarded funds.

This resolution covers the execution of grant agreements, certifications, amendments, reimbursement requests, and any other documentation required throughout the grant lifecycle.

FISCAL IMPACT:

There is no fiscal impact associated with this action. This resolution only designates authority and does not obligate the City to any financial commitment without future Council approval.

CONCLUSION:

Authorizing the City Manager to act as the grant applicant and execute all related documents enhances the City's ability to secure and manage grant funding efficiently.

This action ensures compliance with funding agency requirements, eliminates administrative delays, and supports the City's efforts to secure resources for important programs.

PREPARED BY:

Sandra Rodriguez
Senior Revenue Manager
REVIEWED BY:

Mayra Escobedo
Finance Director
APPROVED BY:

Aaron Palmer
City Manager
RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPOINTING

THE CITY MANAGER AS THE AUTHORIZED GRANT APPLICANT AND EXECUTOR

OF ALL DOCUMENTS RELATED TO GRANT FUNDING
WHEREAS, the City of Parlier seeks to apply for and receive grants from various federal, state, and private agencies; and
WHEREAS, it is necessary to appoint an authorized representative to act on behalf of the City in matters related to grant applications and administration; and WHEREAS, appointing the City Manager or their designee as the authorized applicant will allow for efficient and timely processing of grant-related matters.

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

1. The City Manager, or their designee, is hereby appointed as the authorized applicant for all grant applications submitted on behalf of the City.

2. The City Manager, or their designee, is hereby authorized to execute all necessary documents including, but not limited to, applications, agreements, certifications, reimbursement requests, and amendments required in connection with awarded grant funding for current grants, past grant and future grants.

3. This Resolution shall remain in effect unless otherwise rescinded or superseded by action of the City Council.

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
AGENDA ITEM: 10

MEETING
DATE: 1/14/25
DEPARTMENT: Finance/Grants

REPORT TO CITY COUNCIL
SUBJECT:

Resolution No.

Authorization to Apply for and Receive Permanent Local Housing Allocation (PLHA) Program Funds for Calendar Years 2022 and 2023 under the five-year funding allocation plan. CY 2022 $87,805.00 and CY 2023 $68,354.00 total available $156,159.00.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. authorizing the City Manager or their designee to apply for and receive Permanent Local Housing Allocation (PLHA) Program funds from the California Department of Housing and Community Development (HCD) for Calendar Years (CY) 2022 and 2023, total available $156,159.00.

BACKGROUND:

The State of California established the Permanent Local Housing Allocation (PLHA) Program through Chapter 2.5 of Part 2 of Division 31 of the Health and Safety Code (Section 50470). The program is administered by the California Department of Housing and Community Development (HCD) and provides formula-based funding to eligible local governments to help address the housing needs of low- and moderate-income households.

The City of Parlier has previously participated in the PLHA Program and has successfully implemented eligible housing activities in accordance with its adopted PLHA Five-Year Plan. These activities include assistance for first-time homebuyers and the promotion of accessory dwelling units (ADUs) through loan programs. HCD has issued a streamlined application process for returning eligible applicants to apply for their CY 2022 and 2023 allocations. The City of Parlier qualifies as an eligible local government and seeks to continue its participation in the PLHA Program.

DISCUSSION:

The PLHA funding will allow the City to continue supporting critical housing programs that benefit households earning up to 120% of Area Median Income (AMI). Specifically, the City plans to utilize the funding to:
• Provide down payment assistance to low- and moderate-income first-time homebuyers.
• Offer loan assistance for Accessory Dwelling Unit (ADU) construction to increase the local affordable housing stock.

Adopting the resolution will allow the City Manager or their designee to submit the necessary application to HCD and execute all required agreements and documentation to secure and implement the PLA funding for CY 2022 and CY 2023.

FISCAL IMPACT:

There is no required City match for PLHA funds. The award will provide additional financial resources to support ongoing housing-related programs within the City's existing Housing Element and Five-Year Plan goals.

CONCLUSION:

Approval of the resolution will enable the City to access continued PHA funding to support and expand its housing programs. These efforts are critical in addressing local housing needs and promoting housing stability and affordability in the community.

PREPARED BY:

Sandra Rodriguez
Senior Revenue Manager
REVIEWED BY:

Mayra Escobedo
Finance Director
APPROVED BY:

Aaron Palmer
City Manager
RESOLUTION NO.

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

APPLICATION FOR, AND RECEIPT OF, PERMANENT LOCAL HOUSING

ALLOCATION (PLHA) PROGRAM FUNDS FROM THE CALIFORNIA DEPARTMENT

OF HOUSING AND COMMUNITY DEVELOPMENT
WHEREAS, the California Department of Housing and Community Development (HCD) is authorized to administer the Permanent Local Housing Allocation (PLHA) Program pursuant to Chapter 2.5 (commencing with Section 50470) of Part 2 of Division 31 of the Health and Safety Code and the PLHA Program Guidelines; and WHEREAS, the PHA Program provides funding to eligible local governments to implement housing-related projects and programs that assist households at or below 120% of Area Median Income (AMI); and
WHEREAS, the City of Parlier is an eligible local government and has previously received PLHA funding and implemented eligible activities consistent with its adopted PLHA Five-Year Plan, including down payment assistance and Accessory Dwelling Unit (ADU) loan programs; and
WHEREAS, HCD has released a streamlined application for returning eligible applicants to access Calendar Year (CY) 2022 and CY 2023 formula allocations; and WHEREAS, the City of Parlier is eligible to receive a total allocation of $156,159.00, consisting of $87,805.00 for CY 2022 and $68,354.00 for CY 2023.

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

1. Authorizes the City Manager, or their designee, to execute and submit all documents necessary to complete the application and receive the PLHA formula allocation funding, including entering into, executing, and delivering any and all documents required by HCD for participation in the PLHA program.

2. Certifies that activities funded from the City's CY 2022 and CY 2023 allocations will be carried out in compliance with PLHA Program requirements.

3. 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:

MEETING
DATE:

DEPARTMENT: Finance/Grants

REPORT TO CITY COUNCIL
SUBJECT:

Resolution No.

Resolution authorizing the City Manager or their designee to act as the authorized representative for executing the grant agreement with the California Highway Patrol for the FY 2025-2026 Cannabis Tax Fund Grant Program (CTFGP) - Law Enforcement Component.

RECOMMENDATION:

Staff Recommends that the City Council adopt Resolution No. _ authorizing the City Manager or designee to execute the Grant Agreement with the California Highway Patrol (CHP) for the FY 2025-2026 Cannabis Tax Fund Grant Program (CTFGP) - Law Enforcement Component in the amount of $232,618.96, and to take all necessary actions to implement and administer the grant.

BACKGROUND:

The State of California, through the California Highway Patrol, offers funding under the Cannabis Tax Fund Grant Program (CTFGP) to support law enforcement efforts related to impaired driving, particularly those involving alcohol and drug impairment, including cannabis. These grants aim to improve public safety by increasing education, prevention, and enforcement related to impaired driving.

DISCUSSION:

The City of Parlier Police Department has been awarded Grant No. 23534 in the amount of $232,618.96 under FY25/26 CTFGP. The project performance period is from July 1, 2025, to June 30, 2026.

This grant will support law enforcement operations and strategies related to the enforcement of impaired driving laws and include training opportunities, community outreach, and traffic enforcement activities.

Scope of Work:
• 8 DUl Checkpoint.
• 8DUI Saturations.
• SFTS training (2 Officers).
• ARIDE training (2 Officers).
• DRE training (2 Officers).
• DUI Checkpoint Management Training.
• Purchase DUI Enforcement Equipment.
• Educational Presentation and Bilingual Awareness Material.

FISCAL IMPACT:

The grant award is for $232,618.96. There is no required city match. This funding will be incorporated into the Police Department's FY 25/26 operational budget upon execution of the agreement.

CONCLUSION:

Approval of the attached resolution will allow staff to proceed with the grant award and execute all necessary documents.

PREPARED BY:

Sandra Rodriguez
Senior Revenue Manager
REVIEWED BY:

Mayra Escobedo
Finance Director
APPROVED BY:

Aaron Palmer
City Manager
RESOLUTION NO.

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

THE CITY MANAGER OR DESIGNEE TO EXECUTE A GRANT AGREEMENT WITH THE CALIFORNIA HIGHWAY PATROL FOR THE FY 2025-2026 CANNABIS TAX

FUND GRANT PROGRAM (CTFP) - LAW ENFORCEMENT COMPONENT IN THE AMOUNT OF $232,618.96, AND TO CARRY OUT ALL NECESSARY ACTIONS TO

IMPLEMENT AND ADMINISTER THE GRANT
WHEREAS, the California Highway Patrol administers the Cannabis Tax Fund Grant Program (CTFGP) to support law enforcement efforts related to impaired driving, particularly involving alcohol and drug impairment, including cannabis; and WHEREAS, the goal of the CTFP is to improve public safety by increasing education, prevention, and enforcement activities related to impaired driving; and WHEREAS, the City of Parlier Police Department has been awarded Grant No. 23534 in the amount of $232,618.96 for Fiscal Year 2025-2026 under the CTFGP - Law Enforcement Component; and
WHEREAS, the grant will support activities including DUl checkpoints and saturations, officer training, purchase of enforcement equipment, and bilingual educational outreach to reduce impaired driving and enhance community safety; and WHEREAS, there is no required City match for this grant, and the awarded funds will be incorporated into the Police Department's FY 25/26 operational budget upon execution of the agreement.

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

1. The City Manager or their designee is hereby authorized to execute the Grant Agreement with the California Highway Patrol for the FY 2025-2026 Cannabis Tax Fund Grant Program - Law Enforcement Component, in the amount of $232,618.96.

2. The City Manager or designee is further authorized to carry out all actions necessary to implement and administer the grant, including compliance with all grant requirements.

3. 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