Agenda — Parlier City Council, September 18, 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, SEPTEMBER 18, 2025
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:

Roll Call: Mayor Alma M. Beltran, Mayor Pro temp Sabrina Rodriguez, Council member Juanita "Janie" Molina, Council member Diego Garza, Council member Cathryn "Kathy" Solorio, City Clerk Vacant and Treasurer Ismael Spindola.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Javier Andrade, City Engineer, Project status
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 August 30, 2025 to September 12, 2025.

2. Approve the Minutes dated Regular Meeting September 4, 2025 and July 23, 2025.

REGULAR BUSINESS:

SUBJECT: Consideration and Necessary Action on Approval of Resolution No. 2025-75 to consider and approve proposed budget amendment options to support the continued implementation of the Downtown Façade Improvements Project. PRESENTED BY JAVIER ANDRADE, CITY ENGINEER.

RECOMMENDATION: Staff recommend that the City Council consider adopting Resolution No. 2025-75, To Consider and Approve Proposed Budget Amendment Options To Support the Continued Implementation of the Downtown Façade Improvements Project.

4. SUBJECT: Discussion and Possible Action Regarding Appointment of City Council Members to Outside Committees. PRESENTED BY AARON PALMER, CITY MANAGER.

Five Cities Joint Powers Authority (NEW NAME-Center Point District):

Member: Janie Molina
Alternate: Sabrina Rodriguez
Latino Mayors and Elected Officials representative:

Member: Mayor Beltran
Alternate: Sabrina Rodriguez
California Integrated Waste Management Board:

Member: Sabrina Rodriguez
Alternate: Kathy Solorio
San Joaquin Valley Air Pollution Control District:

Member: Mayor Beltran
Alternate: Diego Garza
South Kings GSA Member:

Member: Mayor Beltran
Alternate: Sabrina Rodriguez
Kings Basin Water Authority Member:

Member: Mayor Beltran
Alternate: Diego Garza
Southeast Regional Solid Waste Commission:

Member: Diego Garza
Alternate: Kathv Solorio
RECOMMENDATION: It is recommended that the City Council discuss the committee assignments and if necessary make any changes.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY COUNCIL:

CITY ATTORNEY:

ADJOURNMENT
AnD molace with the American with Disabilities Act, if you need special asistance 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: 08/30/2025 - 09/12/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
T-MOO T-MOBILE 09/04/2025 Regular 0.00 135.13 65291
VLA01 JUAN TORRES AND VLADI LAW GROUP, APC 09/10/2025 Regular 0.00 150,000.00 65292 AAA02 AAA BUSINESS SUPPLIES 09/12/2025 Regular 0.00 507.21 65293 ABI10 ABILITY ANSWERING SERV. 09/12/2025 Regular 0.00 447.00 65294 ADCO1 ADCOMP SYSTEMS, INC. 09/12/2025 Regular 0.00 86.25 65295 ADV04 ADVENTIST HEALTH TULARE 09/12/2025 Regular 0.00 100.00 65296 ALT02 ALTA LANGUAGE SERVICES, INC. 09/12/2025 Regular 0.00 58.00 65297 AT&09 AT&T 09/12/2025 Regular 0.00 187.44 65298
AT&09 AT&T 09/12/2025 Regular 0.00 30.21 65299
AT&02 AT&T MOBILITY 09/12/2025 Regular 0.00 831.80 65300 BAD14 BADILLA & HINCH INVESTIGATIONS 09/12/2025 Regular 0.00 5,206.40 65301 BCТ01 BCT CONSULTING, INC. 09/12/2025 Regular 0.00 1,263.73 65302 BREA1 BREAKING THE CHAINS 09/12/2025 Regular 0.00 3,878.13 : 65303 BRE14 BRENNTAG PACIFIC, INC. 09/12/2025 Regular 0.00 3,024.82 65304 CEN19 CENTRAL SANITARY SUPPLY, LLC 09/12/2025 Regular 0.00 444.33 65305 CHA11 CHAPMAN LAW, P.C. 09/12/2025 Regular 0.00 28,770.45 65306 ENEOO CHOICE PARTNERS, INC. 09/12/2025 Regular 0.00 3,009.00 65307 CINO2 CINTAS CORPORATION NO. 2 09/12/2025 Regular 0.00 1,376.32 65308 FRE04 CITY OF FRESNO 09/12/2025 Regular 0.00 1,246.00 65309 CLA02 CLARK BROS., INC. 09/12/2025 Regular 0.00 360,028.83 65310 COMOS COMCAST 09/12/2025 Regular 0.00 300.27 65311
COM02 COMCAST BUSINESS 09/12/2025 Regular 0.00 736.28 65312 CONO2 CONSOLIDATED IRRIGATION DISTRICT 09/12/2025 Regular 0.00 6,000.00 65313 COZ01 COZZINI BROS, INC. 09/12/2025 Regular 0.00 142.40 65314 DIA11 DIAMOND COMMUNICATIONS 09/12/2025 Regular 0.00 300.00 65315 EDI01 E.D.I.S. 09/12/2025 Regular 0.00 8,817.81 65316
**Void** 09/12/2025 Regular 0.00 0.0065317
REE01 EDDIE C. REED 09/12/2025 Regular 0.00 1,125.00 65318 EWI01 EWING IRRIGATION PRODUCTS INC. 09/12/2025 Regular 0.00 498.38 65319 GRO01 FERGUSON ENTERPRISES INC. 09/12/2025 Regular 0.00 1,721.50 65320 FRE05 FRESNO COUNTY SHERIFF 09/12/2025 Regular 0.00 287.36 65321 GOO02 GOODSUITE 09/12/2025 Regular 0.00 215.00 65322
GOR01 GORDON INDUSTRIAL SUPPLY CO. 09/12/2025 Regular 0.00 590.32 65323 HEA01 HEALTHWISE SERVICES, LLC 09/12/2025 Regular 0.00 978.0065324 JACO5 JACK'S REFRIGERATION INC. 09/12/2025 Regular 0.00 910.83 65325 T&J01 JOSE M SILVA 09/12/2025 Regular 0.00 2,342.40 65326 KAPOO KAPLAN EARLY LEARNING COM 09/12/2025 Regular 0.00 10,666.81 65327 KOE01 KOEFRAN INDUSTRIES, INC. 09/12/2025 Regular 0.00 195.00 65328 LEE01 LEE'S SERVICE 09/12/2025 Regular 0.00 645.52 65329 LIE01 LIEBERT CASSIDY WHITMORE 09/12/2025 Regular 0.00 36,403.00 65330 MATO2 MATSON ALARM CO. INC. 09/12/2025 Regular 0.00 67.58 65331 VALO3 MATTHEW STACY KNIFFIN 09/12/2025 Regular 0.00 736.00 65332 MEN19 MENDOCINO AUTO SERVICE LLC 09/12/2025 Regular 0.00 2,912.00 65333 MIDO3 MID VALLEY DISPOSAL LLC 09/12/2025 Regular 0.00 1,598.78 65334 MVPO1 MV PUBLIC TRANSPORTATION, INC. 09/12/2025 Regular 0.00 100.00 65335 P.G01 PACIFIC GAS & ELECTRIC 09/12/2025 Regular 0.00 2,197.39 65336 PPA02 PARLIER POLICE ASSOCIATION 09/12/2025 Regular 0.00 2,550.00 65337 PAYO1 PAY PLUS BENEFITS, INC 09/12/2025 Regular 0.00 593.80 65338 PITOS PITNEY BOWES INC 09/12/2025 Regular 0.00 566.92 65339 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 09/12/2025 Regular 0.00 1,321.91 65340 PITO4 PURCHASE POWER 09/12/2025 Regular 0.00 1,240.30 65341 RENO2 RAT INCORPORATED 09/12/2025 Regular 0.00 165.00 65342 SAN11 SAN JOAQUIN FIRE PROTECTION INC. 09/12/2025 Regular 0.00 450.00 65343 SAN1R SAN JOAQUIN VALLEY AIR 09/12/2025 Regular 0.00 155.00 65344 9/12/2025 8:59:20 AM Page 1 of 3
Check Report Date Range: 08/30/2025-09/12/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number SCA01 SCA OF CA, LLC 09/12/2025 Regular 0.00 9,850.00 65345 EFIOO SILICON RANCH CORPORATION 09/12/2025 Regular 0.00 9,886.71 65346 SILOA SILVERCREST, INC. 09/12/2025 Regular 0.00 7,666.67 65347 SMAO2 SMARTSHEET, INC. 09/12/2025 Regular 0.00 900.00 65348 STA09 STANLEY A. VIERRA 09/12/2025 Regular 0.00 668.56 65349 STAIU STAR 1 MINI MART 09/12/2025 Regular 0.00 1,287.92 65350 STA04 STATE FOODS SUPERMARKET 09/12/2025 Regular 0.00 2,478.21 . 65351 STA19 STATE OF CALIFORNIA 09/12/2025 Regular 0.00 631.00 • 65352 SUROS SURVEILLANCE INTEGRATION 09/12/2025 Regular 0.00 266.07 65353 TCM01 TCM INVESTMENTS LP 09/12/2025 Regular 0.00 615.52 : 65354 THOOO THOMSON REUTERS - WEST 09/12/2025 Regular 0.00 768.86 : 65355 UNIO5 UNITY IT 09/12/2025 Regular 0.00 6,041.61 65356
**Void** 09/12/2025 Regular 0.00 0.00 65357
1D0O VANESSA EINERSON FAUKNER 09/12/2025 Regular 0.00 1,100.09 65358 VERO9 VERIZON COMMUNICATION INC 09/12/2025 Regular 0.00 246.35 65359 Payable Payment
Payment Type Count Count Discount
Regular Checks 132 67 0.00
Manual Checks 0 0 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
132 69 0.00 690,569.18
9/12/2025 8:59:20 AM Page 2 of 3
Check Report Date Range: 08/30/2025 - 09/12/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 67 0.00 690,569.18
Manual Checks 0.00 0.00
Voided Checks 2 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
132 69 0.00 690,569.18
Fund Summary
Fund Name Period Amount
999 POOL FUND 9/2025 690,569.18
690,569.18
9/12/2025 8:59:20 AM Page 3 of 3
Of PAR Check Report
CITY OF PARLIER By Check Number
Date Range: 08/30/2025 - 09/12/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
T-MOO T-MOBILE 09/04/2025 Regular 0.00 135.13 65291
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/18/2025 Invoice 08/22/2025 RESTORE FEE 0.00 27.00
400-5600-6554 LATE CHARGES RESTORE FEE 27.00
890713507-146 Invoice 08/22/2025 WELL 9 SVCS 6/25 0.00 62.74 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 6/25 62.74 890713507-147 Invoice 08/22/2025 WELL 9 SVCS 7/25 0.00 45.39 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 7/25 45.39 VLA01 JUAN TORRES AND VLADI LAW GROUP, APC 09/10/2025 Regular 0.00 150,000.00 65292 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-09-04 Invoice 09/10/2025 TORRES CASE SETTLEMENT 0.00 150,000.00 100-5200-6522 LEGAL SETTLEMENT TORRES CASE SETTLEMENT 150,000.00 AAAO2 AAA BUSINESS SUPPLIES 09/12/2025 Regular 0.00 507.21 65293 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2449180-0 Invoice 09/09/2025 PD OFFICE SUPPLIES 0.00 506.21 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 506.21 2450429-0 Invoice 09/09/2025 FINANCE CHARGES 0.00 1.00
100-5400-6554 LATE CHARGES FINANCE CHARGES 1.00
ABI10 ABILITY ANSWERING SERV. 09/12/2025 Regular 0.00 447.0065294 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-9-25 Invoice 09/10/2025 PW-ANSWERING SVCS 9/25 0.00 447.00 400-5600-6510 TELEPHONE/DATA/PAGER PW-ANSWERING SVCS 9/25 447.00 ADCO1 ADCOMP SYSTEMS, INC. 09/12/2025 Regular 0.00 86.25 65295 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 28196 Invoice 09/10/2025 ADCOMP TRANS FEES 8/2025 0.00 86.25 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 8/2025 28.75 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 8/2025 28.75 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 8/2025 28.75 ADVO4 ADVENTIST HEALTH TULARE 09/12/2025 Regular 0.00 100.00 65296 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2590 Invoice 09/09/2025 PD TOXICOLOGY 8/25 0.00 100.00
100-5400-6544 LAB ANALYSIS & TESTING PD TOXICOLOGY 8/25 100.00 ALTO2 ALTA LANGUAGE SERVICES, INC. 09/12/2025 0.00 58.00 65297 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 15803616 09/05/2025 PDC SPANISH TEST 0.00 58.00
100-5400-6520 PROFESSIONAL SERVICES/ PDC SPANISH TEST 58.00 AT&09 AT&T 09/12/2025 Regular 0.00 187.44 65298
9/12/2025 8:59:48 AM Page 1 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
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 000023921271 Invoice 09/05/2025 VARIOUS SVCS 7/25 BAN67 0.00 187.44 400-5300-6510 TELEPHONE/DATA/PAGER COMMUNITY CENTER 31.24 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9A 31.24
401-5600-6510 TELEPHONE/DATA/PAGER MILTON LIFT STATION 31.24 401-5600-6510 TELEPHONE/DATA/PAGER ZEDIKER LIFT STATION 31.24 401-5600-6510 TELEPHONE/DATA/PAGER INDUSTRIAL LIFT STATION 31.24 401-5600-6510 TELEPHONE/DATA/PAGER WWTP 31.24
AT&09 AT&T 09/12/2025 Regular 0.00 30.21 65299
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000023921617 Invoice 09/05/2025 WELL 2A 7/25 BAN65 0.00 30.21 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A 7/25 BAN65 30.21 AT&02 AT&T MOBILITY 09/12/2025 Regular 0.00 831.80 65300 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 09/05/2025 PD MDT'S 7/25 0.00 831.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 7/25 831.80 BAD14 BADILLA & HINCH INVESTIGATIONS 09/12/2025 0.00 5,206.40 65301 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BH 686 2025 Invoice 09/05/2025 PD INVESTIGATION SVCS 0.00 5,206.40 100-5400-6520 PROFESSIONAL SERVICES/ PD INVESTIGATION SVCS 5,206.40 BCT01 BCT CONSULTING, INC. 09/12/2025 Regular 1,263.73 65302 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-09012025-79 Invoice 09/05/2025 ALL FAC PHONE SVCS 9/25 0.00 1,263.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 103.86 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 613.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 27.37 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 52.87 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 78.36 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 152.97 400-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 90.14 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 27.37 401-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 90.17 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/25 27.37 BREA1 BREAKING THE CHAINS 09/12/2025 Regular 0.00 3,878.13 65303 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0115 Invoice 09/10/2025 T.I. COUNSELOR 7/25 0.00 3,878.13 315-5200-6542 CONTRACT SERVICES T.I. COUNSELOR 7/25 3,231.66 315-5200-6542 CONTRACT SERVICES BENEFITS 7/25 344.67
315-5200-6542 CONTRACT SERVICES TELEPHONE 7/25 75.00
315-5200-6542 CONTRACT SERVICES INDIRECT 7/25 226.80
BRE14 BRENNTAG PACIFIC, INC. 09/12/2025 Regular 0.00 3,024.82 65304 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BPI544065 Invoice 09/04/2025 WELL #9A CHLORINE 0.00 1,545.65 400-5600-6002 PARTS & SUPPLIES WELL #9A CHLORINE 1,545.65 BP1544660 Invoice 09/04/2025 CENTRALIZE WELL STATION 0.00 1,479.17 400-5600-6002 PARTS & SUPPLIES CENTRALIZE WELL STATION 1,479.17 9/12/2025 8:59:48 AM Page 2 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CEN19 CENTRAL SANITARY SUPPLY, LIC 09/12/2025 444.33 65305 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10569950 Invoice 09/10/2025 LANDSCAPE MAINT SUPPLIES 0.00 346.30 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 173.15 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES/P 173.15 10580541 Invoice 09/10/2025 SUPPLIES 0.00 98.03
100-5200-6002 PARTS & SUPPLIES CH ADMIN 19.61
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 19.60
100-5617-6002 PARTS & SUPPLIES COMM CENTER 19.60
100-5700-6002 PARTS & SUPPLIES CH CD 19.61
400-5300-6002 PARTS & SUPPLIES CH FIN 19.61
CHA11 CHAPMAN LAW, P.C. 09/12/2025 Regular 0.00 28,770.45 65306 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1028 Invoice 09/11/2025 GENERAL LEGAL SVCS 8/25 0.00 3,090.45 100-5200-6521 ATTORNEY SERVICES RE: SARBAT BHALA, INC. 3,090.45 1029 Invoice 09/11/2025 GENERAL LEGAL SVCS 8/25 0.00 25,680.00 100-5400-6521 ATTORNEY SERVICES RE: TORRES V. SOLIS 25,680.00 ENEOO CHOICE PARTNERS, INC. 09/12/2025 Regular 0.00 3,009.00 65307 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73365 Invoice 09/05/2025 ELEC ENERTY SVCS 1/25 0.00 3,009.00 401-5600-6520 PROFESSIONAL SERVICES/ ELEC ENERTY SVCS 1/25 3,009.00 CINO2 CINTAS CORPORATION NO. 2 9/12/2025 Regular 0.00 1,376.32 65308 Payable# Payable Type Post Date ayable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5289009702 Invoice 09/05/2025 PD FIRST AID SUPPLIES 0.00 724.91 100-5400-6005 SAFETY EQUIPMENT PD FIRST AID SUPPLIES 724.91 5289254708 Invoice 09/05/2025 PD FIRST AID SUPPLIES 0.00 651.41 100-5400-6005 SAFETY EQUIPMENT PD FIRST AID SUPPLIES 651.41 FRE04 CITY OF FRESNO 09/12/2025 Regular 0.00 1,246.00 65309 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20009429 Invoice 09/05/2025 J.URBIETA - PSP TRAINING REG 0.00 623.00 100-5400-6503 TRAVEL, MEETINGS & TR J.URBIETA - PSP TRAINING REG 623.00 20009430 Invoice 09/05/2025 D.TOSCANO - PSP TRAINING REG 0.00 623.00 100-5400-6503 TRAVEL, MEETINGS & TR D.TOSCANO - PSP TRAINING RE 623.00 CLAO2 CLARK BROS., INC. 09/12/2025 Regular 0.00 360,028.83 65310 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729.7.26 Invoice 08/26/2025 TCP REMOVAL AT WELLS 7/25 0.00 360,028.83 403-5600-7006 CAPITAL PROJECT TCP REMOVAL AT WELLS 7/25 360,028.83 COM05 COMCAST 09/12/2025 300.27 65311
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1665-9-25 Invoice 09/10/2025 PD DATA SVCS 9/25
100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 9/25
100-5600-6554 LATE FEES
1792-9-25 Invoice 09/10/2025 CH DATA SVCS 9/25 0.00 169.86 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 9/25 169.86 COMO2 COMCAST BUSINESS 09/12/2025 Regular 0.00 736.28 65312 9/12/2025 8:59:48 AM Page 3 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
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 249519548 Invoice 09/09/2025 FSO CONNECT 8/25 0.00 736.28 102-5400-6510 TELEPHONE/DATA/PAGER SO CONNECT 8/25 736.28 CONO2 CONSOLIDATED IRRIGATION DISTRICT 09/12/2025 Regular 0.00 6,000.00 65313 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
4447 Invoice 08/18/2025 ENGR - REVIEW- RICHARD FLORES FIELD 0.00 6,000.00 406-5600-6520 PROFESSIONAL SERVICES/ ENGR - REVIEW- RICHARD FLOR 6,000.00 COZ01 COZZINI BROS, INC. 09/12/2025 Regular 0.00 142.40 65314 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C19174444 Invoice 09/10/2025 KITCHEN SUPPLIES 8/2025 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 8/2025 71.20 C19277787 Invoice 09/10/2025 KITCHEN SUPPLIES 9/2025 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 9/2025 71.20 DIA11 DIAMOND COMMUNICATIONS 09/12/2025 Regular 0.00 300.00 65315 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 265473 Invoice 09/10/2025 PA FIRE ALARM SVCS 9/25 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 9/25 100.00 265474 Invoice 09/10/2025 CC FIRE ALARM SVCS 9/25 0.00 100.00 100-5618-6520 PROFESSIONAL SERVICES/ CC FIRE ALARM SVCS 9/25 100.00 265475 Invoice 09/10/2025 SC FIRE ALARM SVCS 9/25 0.00 100.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 9/25 100.00 EDI01 E.D.I.S. 09/12/2025 Regular 0.00 8,817.81 65316
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 366716-0 Invoice 09/11/2025 ADMIN FEES 10/25 & MED CARD FUNDIN 0.00 8,817.81 100-5200-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 37.00
100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 35.27 100-5400-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 517.00
100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,305.07 100-5410-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 32.00
100-5420-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 32.00
100-5617-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 48.00
100-5620-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 48.00
102-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3,629.11 102-5400-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 32.00
160-5400-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 32.00
203-5610-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 381.49 269-6303-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 293.00 269-6303-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 247.84 315-5621-6520 PROFESSIONAL SERVICES/ ADMIN FEES 32.00
400-5200-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 70.54 400-5300-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 18.70 400-5300-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 85.00
400-5600-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 117.00
400-5600-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 762.98 401-5200-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 70.53 401-5300-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 18.15 401-5300-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 80.00
401-5600-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 112.00 401-5600-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 762.98 402-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 18.15 9/12/2025 8:59:48 AM Page 4 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 09/12/2025 Regular 0.00 0.00 65317
REE01 EDDIE C. REED 09/12/2025 Regular 1,125.00 65318
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5137 Invoice 09/05/2025 POOL & HP SVCS 9/25 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 9/25 250.00 100-5616-6520 PROFESSIONAL SERVICES/ POOL& HPVCS 9/25 700.00 100-5616-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 9/25- POOLV 175.00 EWI01 EWING IRRIGATION PRODUCTS INC. 09/12/2025 Regular 0.00 498.38 65319 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27373773 Invoice 09/10/2025 LANDSCAPE MAINT SUPPLIES 0.00 443.54 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 443.54 27373821 Invoice 09/10/2025 LANDSCAPE MAINT SUPPLIES 0.00 54.84 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 54.84 GRO01 FERGUSON ENTERPRISES INC. 09/12/2025 Regular 1,721.50 65320 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0034084-1 Invoice 09/04/2025 WATER LEAK MAINT SUPPLIES 0.00 158.25 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 158.25 0035941-1 Invoice 09/04/2025 WATER LEAK MAINT SUPPLIES 0.00 515.22 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 515.22 0041888 Invoice 09/04/2025 WATER LEAK MAINT SUPPLIES 0.00 1,048.03 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 1,048.03 FRE05 FRESNO COUNTY SHERIFF 09/12/2025 Regular 287.36 65321 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S023015 Invoice 09/05/2025 RMS/JMS 08/25 287.36
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS 08/25 287.36 GO002 GOODSUITE 09/12/2025 Regular 215.00 65322
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV277769 Invoice 09/05/2025 PD COPY MACHINE SVCS 8/25
100-5400-6520 PROFESSIONAL SERVICES/ PD COPY MACHINE SVCS 8/25 215.00 GOR01 GORDON INDUSTRIAL SUPPLY CO. 590.32 65323
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5511249 09/10/2025 PARK MAINT SUPPLIES
100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES
5511251 09/10/2025 PARK MAINT SUPPLIES
100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES
HEA01 HEALTHWISE SERVICES, LLC 09/12/2025 978.00 65324
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 209664 09/05/2025 SHARPS SVCS 8/25 0.00 978.00
100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 8/25 489.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 8/25 489.00 JACO5 JACK'S REFRIGERATION INC. 09/12/2025 Regular 0.00 910.83 65325 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 19288 Invoice 09/05/2025 CC AC REPAIRS 0.00 346.87
100-5617-6542 CONTRACT SERVICES CC AC REPAIRS 346.87
9/12/2025 8:59:48 AM Page 5 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 19425 Invoice 09/05/2025 CC AC REPAIRS 159.00
100-5617-6542 CONTRACT SERVICES CC AC REPAIRS 159.00
19426 Invoice 09/05/2025 CC AC REPAIRS 0.00 404.96
100-5617-6542 CONTRACT SERVICES CC AC REPAIRS 404.96
T&J01 JOSE M SILVA 09/12/2025 Regular 0.00 2,342.40 65326 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD 07-25 Invoice 03/29/2025 PD VEHICLE FUEL 07/25 0.00 749.23 100-5400-6011 FUEL PD VEHICLE FUEL 07/25 749.23
PW 7-25 Invoice 09/10/2025 PW VEHICLE FUEL7/25 0.00 1,593.17 100-5420-6011 FUEL PW VEHICLE FUEL 7/25 237.83
100-5620-6011 FUEL PW VEHICLE FUEL 7/25 178.69
400-5600-6011 FUEL PW VEHICLE FUEL 7/25 793.59
401-5600-6011 FUEL PW VEHICLE FUEL 7/25 383.06
KAPLAN EARLY LEARNING COM 09/12/2025 Regular 0.00 10,666.81 65327 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0007227913 Invoice 09/05/2025 CLASSROOM SUPPLIES 8/2025 0.00 10,666.81 269-6303-6001 OPERATIONAL SUPPLIES CLASSROOM SUPPLIES 8/2025 10,666.81 KOE01 KOEFRAN INDUSTRIES, INC. 09/12/2025 Regular 0.00 195.00 65328 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000675209 Invoice 09/09/2025 ANIMAL DISPOSAL 8/25 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 8/25 195.00 LEE01 LEE'S SERVICE 09/12/2025 Regular 0.00 645.52 65329 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2041450 Invoice 09/05/2025 BACKHOE TIRES 0.00 645.52
400-5600-6531 REPAIRS & MAINTENANC BACKHOE TIRES 645.52 LIE01 LIEBERT CASSIDY WHITMORE 09/12/2025 Regular 0.00 36,403.00 65330 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 303508 Invoice 09/11/2025 R. REYES PRE-LITIGATION 0.00 485.00 100-5200-6521 ATTORNEY SERVICES R. REYES PRE-LITIGATION 485.00 303509 Invoice 09/11/2025 GENERAL LEGAL SVCS 8/25 0.00 8,077.50 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 8/25 8,077.50 303510 Invoice 09/11/2025 PERSONNEL 8/25 0.00 6,795.50
100-5400-6521 ATTORNEY SERVICES PERSONNEL 8/25 6,795.50 303511 Invoice 09/11/2025 S. HALL LITIGATION 0.00 20,795.00 100-5200-6521 ATTORNEY SERVICES S. HALL LITIGATION 20,795.00 303512 Invoice 09/11/2025 J. GARZA TRIAL APPEAL 0.00 250.00 100-5200-6521 ATTORNEY SERVICES J. GARZA TRIAL APPEAL 250.00 MATO2 MATSON ALARM CO. INC. 09/12/2025 Regular 0.00 67.58 65331 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6883307 Invoice 08/29/2025 PD ALARM SVCS 09/25 0.00 67.58 100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 09/25 67.58 VALO3 MATTHEW STACY KNIFFIN 09/12/2025 Regular 0.00 736.00 65332 9/12/2025 8:59:48 AM Page 6 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
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 31208 Invoice 09/10/2025 WWTP PEST CR SVCS 9/25 0.00 55.00 401-5600-6520 PROFESSIONAL SERVICES/ WWTP PEST CRL SVCS 9/25 55.00 31210 Invoice 09/10/2025 PD PEST CRL SVCS 9/25 0.00 55.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 9/25 55.00 31213 Invoice 09/10/2025 CC PEST CTRL SVCS 9/25 0.00 55.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 9/25 55.00 31214 Invoice 09/10/2025 CH PEST CRLSVCS 9/25 0.00 59.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRLSVCS 9/25 59.00 31220 Invoice 09/10/2025 SC PEST CTRL SVCS 9/25 0.00 55.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 9/25 55.00 31224 Invoice 09/10/2025 CC PEST CTRL SVCS 9/25 0.00 175.00 100-5618-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 9/25 175.00 31226 Invoice 09/10/2025 PW PEST CRL SVCS 9/25 0.00 62.00 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 9/25 62.00 31227 Invoice 09/10/2025 CC1 PEST CTRL SVCS 9/25 0.00 55.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRL SVCS 9/25 55.00 31228 Invoice 09/10/2025 CC2 PEST CTRL SVCS 9/25 0.00 55.00 100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST CTRL SVCS 9/25 55.00 31230 Invoice 09/10/2025 TC PEST CRL SVCS 9/25 0.00 55.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 9/25 55.00 31235 Invoice 09/10/2025 PA PEST CRL SVCS 9/25 0.00 55.00 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 9/25 55.00 MEN19 MENDOCINO AUTO SERVICE LLC 09/12/2025 Regular 0.00 2,912.00 65333 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 52418 Invoice 09/09/2025 PD VEHICLE MAINT UNIT 1803 0.00 310.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1803 310.00 52552 Invoice 09/09/2025 PD VEHICLE MAINT UNIT 2103 0.00 259.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 2103 259.99 52630 Invoice 09/09/2025 PD VEHICLE MAINT UNIT 2201 0.00 200.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 2201 200.00 52662 Invoice 09/09/2025 PD VEHICLE MAINT UNIT ANIMAL CONTR 0.00 938.26 100-5410-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT ANIM 938.26 52783 Invoice 09/09/2025 PD VEHICLE MAINT UNIT 1802 0.00 808.50 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1802 808.50 52835 Invoice 09/09/2025 PD VEHICLE MAINT UNIT 1803 0.00 395.25 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1803 395.25 MIDO3 MID VALLEY DISPOSAL LLC 09/12/2025 Regular 0.00 1,598.78 65334 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3296064 Invoice 09/10/2025 PW SBCS SVCS 8/25 0.00 1,598.78 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 8/25 1,598.78 MVP01 MV PUBLIC TRANSPORTATION, INC. 09/12/2025 Regular 0.00 100.00 65335 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10062025 Invoice 09/09/2025 PARLIER SENIOR CENTER FRESNO FAIR FIE 0.00 100.00 100-5615-6503 TRAVEL, MEETINGS & TR PARLIER SENIOR CENTER FRESN 100.00 P.G01 PACIFIC GAS & ELECTRIC 09/12/2025 Regular 0.00 2,197.39 65336 9/12/2025 8:59:48 AM Page 7 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
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 08083-7-8-25 Invoice 09/10/2025 MILTON ELEC SVCS 8/25 0.00 30.81 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 8/25 30.81
16206-5-8-25 Invoice 09/10/2025 CC2 ELEC SVCS 8/25 0.00 20.00 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 8/25 20.00
19391-1-8-25 Invoice 09/10/2025 HP ELEC SVCS 8/25 0.00 1,937.63 100-5610-6512 ELECTRICITY HP ELEC SVCS 8/25 1,937.63
51134-5-8-25 Invoice 09/10/2025 MADSEN ELEC SVCS 8/25 0.00 78.69 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 8/25 78.69
65206-7-8-25 Invoice 09/10/2025 CC1 ELEC SVCS 8/25 0.00 13.29 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 8/25 13.29
80272-9-8-25 Invoice 09/10/2025 CC ELEC SVCS 8/25 0.00 33.82 100-5618-6512 ELECTRICITY CC ELEC SVCS 8/25 33.82
96580-5-8-25 Invoice 09/10/2025 J ST ELEC SVCS 8/25 0.00 83.15 200-5600-6512 ELECTRICITY J ST ELEC SVCS 8/25 83.15
PPAO2 PARLIER POLICE ASSOCIATION 09/12/2025 Regular 0.00 2,550.00 65337 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/26/25-8/8/25 Invoice 09/11/2025 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
8/9/25-8/22/25 Invoice 09/11/2025 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
PAYO1 PAY PLUS BENEFITS, INC. 09/12/2025 Regular 0.00 593.80 65338 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 35421 Invoice 09/11/2025 CALPERS REPORTING 8/25 0.00 593.80 100-5200-5010 PERS-PENSION CALPERS REPORTING 17.47
100-5400-5010 PERS-PENSION CALPERS REPORTING 200.84
100-5410-5010 PERS-PENSION CALPERS REPORTING 8.73
100-5420-5010 PERS-PENSION CALPERS REPORTING 17.46
100-5620-5010 PERS-PENSION CALPERS REPORTING 26.20
100-5700-5010 PERS-PENSION CALPERS REPORTING 17.47
102-5400-5010 PERS-PENSION CALPERS REPORTING 17.46
160-5400-5010 PERS-PENSION CALPERS REPORTING 8.73
269-6303-5010 PERS-PENSION CALPERS REPORTING 96.06
400-5300-5010 PERS-PENSION CALPERS REPORTING 39.30
400-5600-5010 PERS-PENSION CALPERS REPORTING 52.39
401-5300-5010 PERS-PENSION CALPERS REPORTING 39.30
401-5600-5010 PERS-PENSION CALPERS REPORTING 52.39
PITO5 PITNEY BOWES INC 09/12/2025 Regular 0.00 566.92 65339 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3107341698 Invoice 09/10/2025 POSTAGE MCHN LEASE 3Q (IUNE 30-SEPT 0.00 566.92 100-5200-6541 LEASE CONTRACTS CH-ADMIN 141.73
100-5400-6541 LEASE CONTRACTS POLICE DEPT 141.73
100-5700-6541 LEASE CONTRACTS CH-COMM DEV DEPT 141.73
400-5300-6541 LEASE CONTRACTS CH-FINANCE DEPT. 70.87
401-5300-6541 LEASE CONTRACTS CH-FINANCE DEPT. 70.86
PRI08 PRIMO BRANDS-BLUETRITON BRANDS 09/12/2025 Regular 0.00 1,321.91 65340 9/12/2025 8:59:48 AM Page 8 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
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 05F8730131070 Invoice 06/30/2025 CH WATER SVCS 6/25 0.00 44.86 100-5200-6001 OPERATIONAL SUPPLIES CH WATER SVCS 6/25 14.96 100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 6/25 14.96 100-5700-6001 OPERATIONAL SUPPLIES CH WATER SVCS 6/25 14.94 05F8730131072 Invoice 06/30/2025 PW WATER SVCS 6/25 0.00 166.82 100-5600-6001 OPTECHONAL SUPPLES PW WATER SVCS 6/25 86.82 100-5600-6554 LATE CHARGES LATE FEE 80.00
05F8730131074 Invoice 07/01/2025 PA WATER SVCS 6/25 0.00 203.19 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 6/25 203.19 05G8730025818 Invoice 06/30/2025 PD WATER SVCS 6/25 0.00 140.96 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 6/25 140.96 05G8730131070 Invoice 08/22/2025 CH WATER SVCS 7/25 0.00 127.86 100-5200-6001 OPERATIONAL SUPPLIES CH WATER SVCS 7/25 42.62 100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 7/25 42.62 100-5700-6001 OPERATIONAL SUPPLIES CH WATER SVCS 7/25 42.62 05G8730131072 Invoice 08/22/2025 PW WATER SVCS 7/25 0.00 278.84 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 7/25 198.84 100-5600-6554 LATE CHARGES LATE FEE 80.00
05G8730131074 Invoice 08/22/2025 PA WATER SVCS 7/25 0.00 176.82 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 7/25 176.82 05H8730025818 Invoice 08/22/2025 PD WATER SVCS 7/25 0.00 182.56 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 7/25 182.56 PITO4 PURCHASE POWER 09/12/2025 Regular 1,240.30 65341
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7988-8-25 Invoice 09/11/2025 POSTAGE MICHN SUPPLIES 0.00 1,240.30 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 1,138.46 400-7100-45400 UTILITIES REVENUE OTHER CHARGES 82.99
400-7100-45400 UTILITIES REVENUE FINANCE CHARGES 18.85
RENO2 RAT INCORPORATED 09/12/2025 Regular 0.00 165.00 65342 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2025/8949 Invoice 09/10/2025 PW RENTAL SVCS 9/25 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 9/25 165.00 SAN11 SAN JOAQUIN FIRE PROTECTION INC. 09/12/2025 Regular 450.00 65343 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W009076 Invoice 09/10/2025 FIRE HYDRANT FLOW TEST 450.00 400-5600-6520 PROFESSIONAL SERVICES/ FIRE HYDRANT FLOW TEST 450.00 SANIR SAN JOAQUIN VALLEY AIR 09/12/2025 Regular 155.00 65344 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C376051 09/10/2025 25/26 AN PERMIT FEES WWTP
401-5600-6583 REGULATORY FEES 25/26 AN PERMIT FEES WWTP 155.00 SCA01 SCA OF CA, LLC 09/12/2025 Regular 0.00 9,850.00 65345 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-007920 Invoice 09/10/2025 SWEEPING SVCS 8/25 0.00 9,850.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 8/25 9,850.00 EFIOO SILICON RANCH CORPORATION 09/12/2025 Regular 0.00 9,886.71 65346 9/12/2025 8:59:48 AM Page 9 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
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 INVO0017106 Invoice 09/11/2025 WWTP SOLAR SVCS 8/25 0.00 9,886.71 401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 8/25 9,886.71 SIL04 SILVERCREST, INC. 09/12/2025 Regular 0.00 7,666.67 65347 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09022025-951 Invoice 09/11/2025 CITY HALL 2 LEASE 10/2025 0.00 7,666.67 100-5200-9976 RENT CITY HALL 2 LEASE 10/2025 7,666.67
SMAO2 SMARTSHEET, INC. 09/12/2025 Regular 0.00 900.00 65348 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV2371336 Invoice 09/11/2025 BUSINESS PLAN ANNUAL SUBSCRIPTION 0.00 900.00 100-5300-6501 MEMBERSHIP DUES BUSINESS PLAN ANNUAL SUBSC 90.00 400-5300-6501 MEMBERSHIP DUES 5/15/2025-5/14/2026 360.00 401-5300-6501 MEMBERSHIP DUES 5/15/2025-5/14/2026 360.00 402-5300-6501 MEMBERSHIP DUES 5/15/2025-5/14/2026 90.00 STA09 STANLEY A. VIERRA 09/12/2025 Regular 0.00 668.56 65349 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 138079 Invoice 09/10/2025 ERP ELEC. REPAIRS 0.00 240.00 100-5610-6531 REPAIRS & MAINTENANC ERP ELEC. REPAIRS 240.00 138142 Invoice 09/10/2025 VP ELEC. REPAIRS 0.00 428.56
100-5610-6531 REPAIRS & MAINTENANC VP ELEC. REPAIRS 428.56 STA1U STAR 1 MINI MART 09/12/2025 Regular 0.00 1,287.92 65350 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 7-25 Invoice 09/10/2025 PW VEHICLE FUEL 7/25 0.00 1,287.92 400-5600-6011 FUEL PW VEHICLE FUEL 7/25 474.81
401-5600-6011 FUEL PW VEHICLE FUEL 7/25 813.11
STA04 STATE FOODS SUPERMARKET 09/12/2025 Regular 0.00 2,478.21 65351 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/13/25-73 Invoice 09/05/2025 PA CENTER GROCERIES 8/2025 0.00 192.82 269-6303-6504 FOOD SERVICES PA CENTER GROCERIES 8/2025 192.82 08/15/25-103 Invoice 09/05/2025 PA CENTER GROCERIES 8/2025 0.00 319.10 269-6303-6504 FOOD SERVICES PA CENTER GROCERIES 8/2025 319.10 08/20/25-88 Invoice 09/10/2025 CENTER GROCERIES 8/2025 0.00 331.37 269-6303-6504 FOOD SERVICES CENTER GROCERIES 8/2025 331.37 08/22/25-105 Invoice 09/10/2025 CENTER GROCERIES 8/2025 0.00 271.41 269-6303-6504 FOOD SERVICES CENTER GROCERIES 8/2025 271.41 08/26/25-84 Invoice 09/10/2025 CENTER GROCERIES 8/2025 0.00 453.42 269-6303-6504 FOOD SERVICES CENTER GROCERIES 8/2025 453.42 08/28/25-81 Invoice 09/10/2025 CENTER GROCERIES 8/2025 0.00 223.88 269-6303-6504 FOOD SERVICES CENTER GROCERIES 8/2025 223.88 09/02/25-88 Invoice 09/10/2025 CENTER GROCERIES 9/2025 0.00 371.66 269-6303-6504 FOOD SERVICES CENTER GROCERIES 9/2025 371.66 09/05/25-101 Invoice 09/10/2025 CENTER GROCERIES 9/2025 0.00 314.55 269-6303-6504 FOOD SERVICES CENTER GROCERIES 9/2025 314.55 STA19 STATE OF CALIFORNIA 09/12/2025 Regular 0.00 631.00 65352 9/12/2025 8:59:48 AM Page 10 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
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 834027 Invoice 09/09/2025 PD FINGERPRINTING 07/25 0.00 421.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 07/25 421.00 840739 Invoice 08/29/2025 BLODD ALCOHOL ANALYSIS 07/25 0.00 210.00 100-5400-6520 PROFESSIONAL SERVICES/ BLODD ALCOHOL ANALYSIS 07/2 210.00 SURO3 SURVEILLANCE INTEGRATION 09/12/2025 Regular 0.00 266.07 65353 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8753 Invoice 09/04/2025 PD CAMERAS SYS SVCS102 0.00 266.07 100-5400-6520 PROFESSIONAL SERVICES/ PD CAMERAS SYS SVCS102 266.07 TCM01 TCM INVESTMENTS LP 09/12/2025 0.00 615.52 65354
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 174711 Invoice 09/10/2025 FOLDING MACHINE LEASE 9/25 615.52 400-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 9/25 205.17 401-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 9/25 205.17 402-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 9/25 205.18 THOOO THOMSON REUTERS - WEST 09/12/2025 Regular 0.00 768.86 65355 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 852447528 Invoice 09/09/2025 PD SUBCRIPTION 9/25 0.00 768.86 100-5400-6553 COMPUTER - SOFTWARE PD SUBCRIPTION 9/25 768.86 UNI05 UNITY IT 09/12/2025 Regular 0.00 6,041.61 65356
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 111423 Invoice 09/10/2025 IT SERVICES 0.00 4,303.96
100-5200-6551 IT SERVICES IT SERVICES 614.85
100-5620-6551 IT SERVICES 8/1/2025-8/31/2025 614.85
100-5700-6551 IT SERVICES 8/1/2025-8/31/2025 614.85
200-5600-6551 IT SERVICES 8/1/2025-8/31/2025 614.85
203-5600-6551 IT SERVICES 8/1/2025-8/31/2025 614.85
269-6303-6551 IT SERVICES 8/1/2025-8/31/2025 614.85
400-5600-6551 IT SERVICES 8/1/2025-8/31/2025 614.86
111424 Invoice 09/10/2025 SERVICE: SOPHOS INTERCEPT X ADVANCE 0.00 312.50 100-5200-6551 IT SERVICES SERVICE: SOPHOS INTERCEPT X 31.25 100-5620-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
100-5700-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
200-5600-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
203-5600-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
269-6303-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
400-5300-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
400-5600-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
401-5300-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
401-5600-6551 IT SERVICES 8/1/2025-8/31/2025 31.25
111484 Invoice 09/04/2025 PD IT SVCS 08/25 0.00 932.72
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 08/25 932.72 111515 Invoice 09/10/2025 IT SERVICES 0.00 492.43
100-5200-6551 IT SERVICES IT SERVICES 70.35
100-5620-6551 IT SERVICES 9/5/2025 70.35
100-5700-6551 IT SERVICES 9/5/2025 70.35
200-5600-6551 IT SERVICES 9/5/2025 70.35
203-5600-6551 IT SERVICES 9/5/2025 70.35
269-6303-6551 IT SERVICES 9/5/2025 70.35
9/12/2025 8:59:48 AM Page 11 of 13
Check Report Date Range: 08/30/2025 - 09/12/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6551 IT SERVICES 9/5/2025 70.33
**Void** 09/12/2025 0.00 0.0065357
I DOO VANESSA EINERSON FAUKNER 09/12/2025 0.00 1,100.09 65358 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16912 Invoice 09/11/2025 CITY MANAGER BUSINESS CARDS 0.00 114.61 100-5200-6000 OFFICE SUPPLIES CITY MANAGER BUSINESS CARD 114.61 16914 Invoice 09/11/2025 ENVELOPES 0.00 985.48
400-5300-6000 OFFICE SUPPLIES ENVELOPES 328.50
401-5300-6000 OFFICE SUPPLIES ENVELOPES 328.49
402-5300-6000 OFFICE SUPPLIES ENVELOPES 328.49
VEROS VERIZON COMMUNICATION INC 09/12/2025 Regular 0.00 246.35 65359 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 334000067499 Invoice 09/10/2025 TRACKING SERVICES 8/25 0.00 246.35 400-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 8/25 123.18 401-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 8/25 123.17 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 67 0.00 690,569.18
Manual Checks 0.00 0.00
Voided Checks 2 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
132 69 0.00 690,569.18
9/12/2025 8:59:48 AM Page 12 of 13
Check Report Date Range: 08/30/2025-09/12/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 67 0.00 690,569.18
Manual Checks 0.00 0.00
Voided Checks 2 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
132 69 0.00 690,569.18
Fund Summary
Fund Name Period Amount
999 POOL FUND 9/2025 690,569.18
690,569.18
9/12/2025 8:59:48 AM Page 13 of 13
# 2
OF

PARLIER

CITY COUNCIL MEETING-REGULAR MEETING
THURSDAY, SEPTEMBER 4, 2025 @ 6:30 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
DATE: THURSDAY, SEPTEMBER 4, 2025
TIME: 6:7 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:

Meeting was called to order by Mayor Beltran at 6:37 PM Roll Call: Mayor Alma M. Beltran, Mayor Pro temp Sabrina Rodriguez, Council member Diego Garza, Council member Juanita "Janie" Molina, Council member Cathryn "Kathy" Solorio, City Clerk Vacant and Treasurer Ismael Spindola.

Staff Present: Chief David Cerda; Assistant City Manager/Deputy City Clerk, Bertha Escalera; Finance Director Mayra Escobedo; Attorney Meggin Boranian; City Engineer Javier Andrade FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None
ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Ben Weber, AICP Curb Management, Mobility and Parking Consultant - Mobility Hubs - via Zoom PUBLIC COMMENT:

Erika Aguirre spoke on carport ordinance and abatement letter.

Margaret Zamora spoke on her dissatisfaction with the claims process.

CONSENT CALENDAR:

Approve the Check Report dated August 19, 2025 to August 29, 2025 and review the statement for Home Depot, American Express, and BMO for August.

2. Approve the Minutes dated Regular Meeting August 21, 2025.

Approve the use and waive all fees for the Central California Environmental Justice Network (CCEJN) for the use of the Community Center on September 30, 2025 from 5:00 PM to 8:00 PM.

Council member D. Garza moved to approve Consent Calendar as is, Mayor Pro tem S. Rodriguez seconded to accept, approve and adopt all items listed under the CONSENT AGENDA.

Motion carried unanimously.

REGULAR BUSINESS:

4. Council member D. Garza moved, Mayor Pro tem S. Rodriguez seconded item to, Adopt Resolution No. 2025-55, Approving a Contract for Consultant Services with Townsend Public Affairs, Inc. for Legislative Relationship Development and Grant Writing Services. 4 yes votes, 1 absention (Mayor Beltran).

Motion carried.

5. Council member D. Garza moved, Mayor Pro tem S. Rodriguez seconded item to, Adopt Resolution No. 2025-71, Concerning Measure C Local Transportation Purposes pass- through projects and program funds annual allocation for fiscal year 2025-2026.

Motion carried unanimously.

6. Council member D. Garza moved, Council member J. Molina seconded to, Adopt Resolution No. 2025-72, Awarding the contract to VSS International for the Parlier 2025 Road Rehabilitation Project and authorizing the City Manager or Mayor to execute the contract on behalf of the City.

Motion carried unanimously.

7. Council member D. Garza moved, Council member J. Molina seconded to, Approve the appointment of the interim City Clerk after the elected City Clerk resigned and adopt Resolution 2025-73, Approving Appointment of Interim City Clerk.
4 Yes votes, 1 No vote (Mayor Beltran).

Motion carried.

8. Council member D. Garza moved, Mayor Pro tem S. Rodriguez seconded item to, Approve (1) Execute the Settlement Agreement titled "Settlement Agreement; (2) Approve the settlement amount of $150,000 and issue the check related thereto; (3) Approve compliance of any and all related terms and conditions of the Settlement Agreement and adopt Resolution No. 2025-74 Authorizing the Execution of a Settlement Agreement and Payment of Settlement Funds in the Matter of Torres V. City of Parlier
4 Yes votes, 1 No vote (Mayor Beltran).

Motion carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:
• The City Manager had nothing to report at this time.

CITY ATTORNEY:
• None
CITY COUNCIL:
• Council member Molina thanked everyone for being at the meeting. • Mayor Pro Tem Rodriguez thanked staff for attending and mentioned updating code. • Council member D. Garza thanked everyone for attending the meeting. Asked everyone to support Parlier High School and Pop Warner football.
• Council member Solorio spoke about her fiscal responsibility.

Mayor Beltran spoke about the Torres case, ARPA funds, the Downtown Façade, and inventory at Public Works.

ADJOURNMENT:

Mayor Adjourned the meeting at 8:39 PM

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.

PAC
0 1876 - INCORPORAN

CITY COUNCIL MEETING-SPECIAL MEETING
WEDNESDAY, JULY 23, 2025 @ 4:30 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER/WELCOME:

Meeting called to order by Mayor Alma Beltran for Special Meeting and Closed Session At 4:36 PM
Roll Call: Mayor Alma M. Beltran, Mayor Pro temp Sabrina Rodriguez, Council member Juanita "Janie" Molina.

Staff: Assistant City Manager Bertha Escalera and Zena Sin-Zaragoza

Absent: Council member Diego Garza, Council member Cathryn "Kathy" Solorio, Treasurer Ismael Spindola.

FLAG SALUTE: Mayor Alma M. Beltran
PUBLIC COMMENT ON CLOSED SESSION: None

1. Conference with Legal Counsel - Existing Litigation
Torres v. City of Parlier
(Government Code Section 54956.9)
No Reportable Action.

ADJOURNMENT-
Having no further business, the meeting adjourned at 5:49 PM.

Bertha Escalera, Interim City Clerk
AGENDA ITEM: 1X3
MEETING DATE: 9/18/2025

OF PART
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Approval of Resolution No. 2025- _ to consider and approve proposed budget amendment options to support the continued implementation of the Downtown Facade Improvements Project.

BACKGROUND: The City of Parlier has been implementing the Downtown Facade Improvements Project as part of its ongoing revitalization efforts for the historic downtown corridor. The project aims to enhance the aesthetic appeal, preserve historic character, and stimulate economic activity by upgrading storefront facades. With the recent approval of the City's budget for FY 24/25 a surplus of $530,654 allows for consideration of a budget amendment for the Downtown Façade Improvements Project.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2025-_to consider and approve one of four proposed budget amendment options to support the continued implementation of the Downtown Facade Improvements Project.

OPTION 1: REMODEL OF BUIDINGS 1-8 This option will remodel Buildings 1-8 to install a frame in front of the brick and apply a
batten and lap siding to all buildings in the
amount of $296,500.00 from Yanez
Construction.

OPTION 2: REMODEL OF BUILDINGS 12- This option will allocate funds to remodel 14 buildings 12-14 with a similar style to
buildings 9-11 in the amount of $375,000.00
from Yanez Construction. This will include
tongue and groove patio with recessed lights
for buildings 1-8 and 12-14.

OPTION 3: REBID BUIDLINGS 12-14 This option will allow the city to open bids for buildings 12-14 with the possibility of a new
OPTION 4: REROOF CITY HALL & This option is open to consideration to COMMUNITY CENTER allocate additional funds to reroof and improve the city hall and community center
buildings with an estimate of $270,000.00
This option will also be open to the bidding
process.

FISCAL IMPACT: The fiscal impact of all three options if selected sums to $941,500.00, which would directly impact the General Fund.

Prepared by: Javier Andrade Approved by: City Manager
Attachments:
• Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
. Info Item Matter Initiated by a Council Member
Action Item Other
_ Department Report Continued to:

Redevelopment Agency
RESOLUTION NO. 2025-—

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

CONSIDER AND APPROVE PROPOSED BUDGET AMENDEMENT OPTIONS TO SUPPORT THE CONTINUED IMPLEMENTATION OF THE DOWNTOWN FAÇADE IMPROVMENTS PROJECT.

WHEREAS, the recent approval of the city's budget for FY 24/25 left a surplus of $530,654 allows for the consideration of a budget amendment for the Downtown Façade Improvements Project; and WHEREAS, the City of Parlier has been implementing the Downtown Facade Improvements orant as pear of ti oping pritarvation erforts fortre historin doveton coridor. The project aims tu er, and stimulate economic activity by upgradin
storefront facades; and
WHEREAS, Staff Recommends considering and approving proposed budget amendment options to support the continued implementation of the Downtown Facade Improvements Project.

OPTION 1: REMODEL OF BUIDINGS 1-8 This option will remodel Buildings 1-8 to install a frame in front of the brick and apply a batten and
lap siding to all buildings in the amount of
$296,500.00 from Yanez Construction.

OPTION 2: REMODEL OF BUILDINGS 12-14 This option will allocate funds to remodel buildings 12-14 with a similar style to buildings
9-11 in the amount of $375,000.00 from Yanez
Construction. This will include tongue and groove
patio with recessed lights for buildings 1-8 and
12-14.

OPTION 3: REBID BUIDLINGS 12-14 This option will allow the city to open bids for buildings 12-14 with the possibility of a new
contractor.

OPTION 4: REROOF CITY HALL & This option is open to consideration to allocate COMMUNITY CENTER additional funds to reroof and improve the city hall and community center buildings with an
estimate of $270,000.00. This option will also be
open to the bidding process.

WHEREAS, The fiscal impact of al three options sums to $941,500.00; and NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follows:

1. Consider one of the amended budget options for the Parlier Downtown Façade Improvements 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 11" day of September 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Alma M. Beltran, Mayor
ATTEST:

Bertha Escalera, City Clerk.

OF
PARLIE
AGENDA ITEM: #4
MEETING DATE: Sept 18, 2025
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT: Discussion and Possible Action Regarding Appointment of City Council Members to Outside Committees.

BACKGROUND: Three City Council Members have requested that the City Council review the currently assigned Council Members to outside committees. This happens annual every December. However, a majority of the Council has requested to review and possibly make changes to these assignments. The current committee assignments are as follows:

Five Cities Joint Powers Authority (NEW NAME-Center Point District):

Member: Janie Molina
Alternate: Sabrina Rodriguez
Latino Mayors and Elected Officials representative:

Member: Mayor Beltran
Alternate: Sabrina Rodriguez
California Integrated Waste Management Board:

Member: Sabrina Rodriguez
Alternate: Kathy Solorio
San Joaquin Valley Air Pollution Control District:

Member: Mayor Beltran
Alternate: Diego Garza
South Kings GSA Member:

Member: Mayor Beltran
Alternate: Sabrina Rodriguez
Kings Basin Water Authority Member:

Member: Mayor Beltran
Alternate: Diego Garza
Southeast Regional Solid Waste Commission:

Member: Diego Garza
Alternate: Kathy Solorio
RECOMMENDATION: It is recommended that the City Council discuss the committee assignments and if necessary make any changes.

FISCAL IMPACT:

N/A
PREPARED BY:

Uman DRama
Aaron Palmer
City Manager
Attached: Resolution No. 2025-_

Parlier City CouncilSeptember 18, 2025

Parlier City Council
September 18, 2025