Parlier City Council
March 19, 2026

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/UCls3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, MARCH 19, 2026
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, and Treasurer Ismael Spindola.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Diane Gomez, Fix Our Roads Member - Fix Our Roads Citizens Initiative.

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 February 28, 2026 through March 13, 2026.

Approve the Minutes for Regular Meeting March 5, 2026.

3. Adopt Proclamation Recognizing Shen Yun Performing Arts.

Adopt Proclamation Declaring March 19, 2026 as "Outstanding Women of Parlier Day".

5. Adopt Resolution No. 2026-27, Authorizing the Issuance of a Purchase Order to Unity IT for Mobile Tablet Computers and Associated Equipment for Police Patrol Vehicles Utilizing GSA Contract Pricing.

Adopt Resolution No. 2026-28, Authorizing Grant Application Submittal to San Joaquin Valley Air Pollution Control District Public Benefit Grant Program.

7. Adopt Resolution No. 2026-29, Approving the Use of Veterans Park for a Mushball and Food Fundraiser Hosted by Parlier Babe Ruth and Waiving Associated Park Use Fees.

REGULAR BUSINESS:

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY COUNCIL:

CITY ATTORNEY:

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
OF PAR Check Report
CITY OF PARLIER By Check Number
Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ABI10 ABILITY ANSWERING SERV. 03/05/2026 Regular 0.00 155.40 66163 ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 575.30 66164 ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 200.26 66165 ADTO1 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 51.60 66166 BCТ01 BCT CONSULTING, INC. 03/05/2026 Regular 0.00 1,263.73 66167 COM05 COMCAST 03/05/2026 Regular 0.00 130.89 66168
CVI01 CVIN LLC 03/05/2026 Regular 0.00 3,060.60 66169
DIA11 DIAMOND COMMUNICATIONS 03/05/2026 Regular 0.00 2,499.20 66170 EDI01 E.D.I.S. 03/05/2026 Regular 0.00 9,825.25 66171
**Void** 03/05/2026 Regular 0.00 0.00 66172
HEA01 HEALTHWISE SERVICES, LLC 03/05/2026 Regular 0.00 489.00 66173 HOM01 HOME DEPOT CREDIT SERVICES 03/05/2026 Regular 0.00 2,096.34 66174 **Void** 03/05/2026 Regular 0.00 0.00 66175
P.G01 PACIFIC GAS & ELECTRIC 03/05/2026 Regular 0.00 13,767.92 66176 PAY01 PAY PLUS BENEFITS, INC. 03/05/2026 Regular 0.00 646.80 66177 PIT04 PURCHASE POWER 03/05/2026 Regular 0.00 275.46 66178 RSG01 RSG, INC. 03/05/2026 Regular 0.00 1,160.00 66179
SCA01 SCA OF CA, LLC 03/05/2026 Regular 0.00 10,375.00 66180 SIL04 SILVERCREST, INC. 03/05/2026 Regular 0.00 7,666.67 66181 T-MOO T-MOBILE 03/05/2026 Regular 0.00 65.79 66182
UNI05 UNITY IT 03/05/2026 Regular 0.00 3,460.56 66183
**Void** 03/05/2026 Regular 0.00 0.00 66184
UN 01 UNWIRED BROADBAND, INC. 03/05/2026 Regular 0.00 82.99 66185 ACA01 ACADEMY WEST INSURANCE SERVICES INC 03/11/2026 Regular 0.00 4,000.00 66186 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 356.77 66187 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 50.58 66188 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 73.61 66189 NOR02 BARRETO INC 03/11/2026 Regular 0.00 32,767.66 66190 COM05 COMCAST 03/11/2026 Regular 0.00 171.28 66191
DEL01 DELMYS GIFT SHOP & FRESH FLOWER 03/11/2026 Regular 0.00 4,000.00 66192 DIA11 DIAMOND COMMUNICATIONS 03/11/2026 Regular 0.00 735.00 66193 GAB01 GABRIELA LUPIAN 03/11/2026 Regular 0.00 4,000.00 66194 INT14 INTERSTATE GAS SERVICES, INC. 03/11/2026 Regular 0.00 3,015.05 66195 JASO2 JASMINE TRINITY RAMOS 03/11/2026 Regular 0.00 4,000.00 66196 P.G01 PACIFIC GAS & ELECTRIC 03/11/2026 Regular 0.00 5,015.87 66197 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 03/11/2026 Regular 0.00 93.61 66198 SEN01 SENOR BEEF INC. 03/11/2026 Regular 0.00 4,000.00 66199 SOLOG SOL BEAUTY SALON 03/11/2026 Regular 0.00 4,000.00 66200 VERO9 VERIZON COMMUNICATION INC 03/11/2026 Regular 0.00 492.70 66201 VSS01 VSS INTERNATIONAL INC. 03/11/2026 Regular 0.00 557,986.00 66202 AAAOZ AAA BUSINESS SUPPLIES 03/13/2026 Regular 0.00 44.50 66203 AM 01 AM CONSULTING ENGINEERS INC. 03/13/2026 Regular 0.00 34,224.12 66204 ARI04 ANAHY ARIAS 03/13/2026 Regular 0.00 400.00 66205
KETO1 ANDREW GORDON 03/13/2026 Regular 0.00 443.81 66206 GON28 ANITA M. GONZALEZ 03/13/2026 Regular 0.00 160.0066207 AT&08 AT&T 03/13/2026 Regular 0.00 609.55 : 66208
AT&08 AT&T 03/13/2026 Regular 0.00 -609.55 66208
AT&02 AT&T MOBILITY 03/13/2026 Regular 0.00 841.80 66209 AUTO1 AUTO ZONE 03/13/2026 Regular 0.00 732.41 66210
ROD19 BENJI RODRIGUEZ 03/13/2026 Regular 0.00 120.00 66211 BETO8 BETTER ENTERPRISES, INC. 03/13/2026 Regular 0.00 60,456.02 : 66212 BREA1 BREAKING THE CHAINS 03/13/2026 Regular 0.00 9,889.55 66213 BRE14 BRENNTAG PACIFIC, INC. 03/13/2026 Regular 0.00 2,869.96 66214 CAL3O CALIFORNIA CONSULTING, INC. 03/13/2026 Regular 0.00 112.50 66215 3/13/20264:36:57 PM Page 1 of 4
Check Report Date Range: 02/28/2026-03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CHC01 CALIFORNIA HEALTH COLLABORATIVE 03/13/2026 Regular 0.00 39,205.33 66216 CALIY CALIFORNIA WATER SERVICES INC. 03/13/2026 Regular 0.00 44,163.20 66217 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 03/13/2026 Regular 0.00 11,000.00 66218 CEN19 CENTRAL SANITARY SUPPLY, LLC 03/13/2026 Regular 0.00 196.29 66219 CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 03/13/2026 Regular 0.00 240.66 66220 CHA11 CHAPMAN ZARAGOZA, LLP 03/13/2026 Regular 0.00 2,590.00 66221 CINO1 CINTAS CORPORATION NO. 2 03/13/2026 Regular 0.00 1,857.76 66222 **Vold** 03/13/2026 Regular 0.00 0.00 66223
FRE04 CITY OF FRESNO 03/13/2026 Regular 0.00 115.00 66224 CIT22 CITY OF PARLIER 03/13/2026 Regular 0.00 2,362.87 66225 COMOZ COMCAST BUSINESS 03/13/2026 Regular 0.00 1,845.51 66226 COZO1 COZZINI BROS, INC. 03/13/2026 Regular 0.00 213.60 66227 REE01 EDDIE C. REED 03/13/2026 Regular 0.00 1,125.00 66228 EW101 EWING IRRIGATION PRODUCTS INC. 03/13/2026 Regular 0.00 1,640.42 66229 GR001 FERGUSON ENTERPRISES INC. 03/13/2026 Regular 0.00 2,823.18 66230 FRE05 FRESNO COUNTY SHERIFF 03/13/2026 Regular 0.00 292.46 66231 FRE25 FRESNO COUNTY TREASURER 03/13/2026 Regular 0.00 113.00 • 66232 GLA04 GLACIER REFRIGERATION & AIR, INC. 03/13/2026 Regular 0.00 1,150.29 66233 GOR01 GORDON INDUSTRIAL SUPPLY CO. 03/13/2026 Regular 0.00 157.86 66234 HAA01 HAAKER EQUIPMENT COMPANY 03/13/2026 Regular 0.00 5,400.00 66235 JACO5 JACK'S REFRIGERATION INC. 03/13/2026 Regular 0.00 893.50 66236 JENO4 JENSEN AND PILEGARD #5 03/13/2026 Regular 0.00 857.08 66237 T&J01 JOSE M SILVA 03/13/2026 Regular 0.00 140.10 66238 KOE01 KOEFRAN INDUSTRIES, INC. 03/13/2026 Regular 0.00 195.00 ) 66239 WILO3 LISA JOYCE WILLIAMS 03/13/2026 Regular 0.00 2,073.20 65240 LTH01 LTH DISTRIBUTING LLC 03/13/2026 Regular 0.00 798.00 66241 MATO2 MATSON ALARM CO. INC. 03/13/2026 Regular 0.00 72.31 66242 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 3,139.59 66243 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 -3,139.59 66243 COR11 MILTON CORTEZ 03/13/2026 Regular 0.00 25.00 66244 NELO3 NELSON'S HARDWARE, INC. 03/13/2026 Regular 0.00 361.03 66245 • OCA01 O.C.A. BENEFIT SERVICES, LLC 03/13/2026 Regular 0.00 42.75 66246 ODP01 ODP BUSINESS SOLUTIONS, LLC 03/13/2026 Regular 0.00 315.05 66247 SEP01 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 -205.00 66248 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 205.00 66248 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 03/13/2026 Regular 0.00 804.29 66249 RLB01 REEDLEY LUMBER & BUILDING 03/13/2026 Regular 0.00 632.42 66250 NEL04 SCOTT K. NELSON 03/13/2026 Regular 0.00 2,673.30 66251 SOCOO SOCIAL VOCATIONAL SERVICES 03/13/2026 Regular 0.00 10,146.52 66252 CAN13 SONIA CANALES 03/13/2026 Regular 0.00 200.00 66253 STAO4 STATE FOODS SUPERMARKET 03/13/2026 Regular 0.00 85.66 66254 STA19 STATE OF CALIFORNIA 03/13/2026 Regular 0.00 760.00 66255 TRU02 STEPHNIE TRUJILLO 03/13/2026 Regular 0.00 120.00 66256 SYSOO SYSCO OF CENTRAL CALFORNIA 03/13/2026 Regular 0.00 1,244.33 66257 SELOG THE SELMA BARN LLC 03/13/2026 Regular 0.00 203.82 66258 THOOO THOMSON REUTERS - WEST 03/13/2026 Regular 0.00 768.86 66259 TYLOO TYLER TECHNOLOGIES, INC. 03/13/2026 Regular 0.00 4,921.67 66260 ULI01 ULINE, INC. 03/13/2026 Regular 0.00 1,298.14 66261 UNI05 UNITY IT 03/13/2026 Regular 0.00 379.98 66262
FREO3 VUCOVICH INC 03/13/2026 Regular 0.00 54.18 66263
VULOO VULCAN MATERIALS CO. 03/13/2026 Regular 0.00 1,708.63 66264 ADCO1 ADCOMP SYSTEMS, INC. 03/13/2026 Regular 0.00 48.75 65265 BADO1 BADGER METER INC. 03/13/2026 Regular 0.00 206.71 66266 BREA1 BREAKING THE CHAINS 03/13/2026 Regular 0.00 4,207.06 66267 SOLOO BRENDA SOLIS 03/13/2026 Regular 0.00 400.00 66268 REVOO ERICA REYNOSA 03/13/2026 Regular 0.00 365.00 66269 MIDO3 MID VALLEY DISPOSAL LLC 03/13/2026 Regular 0.00 124,966.93 66270 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 208.75 66271 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 03/13/2026 Regular 0.00 20,196.45 66272 SELOA SELF-HELP ENTERPRISES 03/13/2026 Regular 0.00 101,670.48 66273 STE08 STERICYCLE, INC. 03/13/2026 Regular 0.00 116.69 66274 3/13/2026 4:36:57 PM Page 2 of 4
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number TOWOZ TOWNSEND PUBLIC AFFAIRS, INC. 03/13/2026 Regular 7,000.00 66275 WILOG WILLDAN ENGINEERING 03/13/2026 Regular 0.00 5,891.25 66276 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 3,139.59 66277 Bank Code APBNK Summary
Payable Payment
Payment Type Discount Payment
Regular Checks 0.00 1,216,540.61
Manual Checks 0.00 0.00
Voided Checks 0.00 -3,954.14
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
221 118 0.00 1,212,586.47
3/13/20261:36:57 PM Page 3 of 4
Check Report Date Range: 02/28/2026-03/13/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 221 111 0.00 1,216,540.61
Manual Checks 0.00 0.00
Voided Checks 7 0.00 -3,954.14
Bank Drafts 0.00 0.00
EFT'S 0 0.00 0.00
221 118 0.00 1,212,586.47
Fund Summary
Fund Name Period Amount
999 POOL FUND 3/2026 1,212,586.47
1,212,586.47
3/13/2026 4:36:57 PM Page 4 of 4
Of Check Report
CITY OF PARLIER By Check Number
Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
AB110 ABILITY ANSWERING SERV. 03/05/2026 Regular 0.00 155.40 66163 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 43452/26 Invoice 03/02/2026 PW ANSWERING SVCS 2/26 0.00 155.40 400-5600-6510 TELEPHONE/DATA/PAGER PW ANSWERING SVCS 2/26 155.40 ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 575.30 66164 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7082-03-2026 Invoice 03/05/2026 SECURITY SVCS 3/26- CITY HALL 0.00 575.30 100-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- GRANT DE 57.12 100-5616-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- POOL PU 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CALL CENT 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CIVIC CEN 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- PUBLIC W 56.03 100-5700-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CITY HALL 50.58 269-6303-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- PARLIER A 57.12 400-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- TECH CEN 56.03 401-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- WWTP 130.33 ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 200.26 66165 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9762-3-2026 Invoice 03/02/2026 SECURITY SVCS 3/26 - SENIOR CENTER 0.00 200.26 100-5615-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26 - SENIOR C 196.13 100-5615-6520 PROFESSIONAL SERVICES/ TAXES & FEES 4.13
ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 51.60 66166 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5472-3-2026 Invoice 03/05/2026 SECURITY SVCS 3/26- CITY HALL 0.00 51.60 100-5200-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CITY HALL 17.20 100-5300-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CITY HALL 17.20 100-5700-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CITY HALL 17.20 BCТ01 BCT CONSULTING, INC. 03/05/2026 Regular 0.00 1,263.73 66167 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-03012026-86 Invoice 03/03/2026 ALL FAC PHONE SVCS 3/26 0.00 1,263.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 3/26 103.86 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 613.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 27.37 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 52.87 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 78.36 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 152.97 400-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 90.14 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 27.37 401-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 90.17 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 27.37 COMOS COMCAST 03/05/2026 Regular 0.00 130.89 66168
3/13/2026 4:37:57 PM Page 1 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 1665-03-26 Invoice 03/05/2026 PD DATA SVCS 03/2026 0.00 130.89 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 03/2026 130.89 CVI01 CVIN LLC 03/05/2026 Regular 0.00 3,060.60 66169
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 72846 Invoice 03/05/2026 CH- ADMN DEPT DATA SVCS 3/26 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 3/26 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 3/26 225.00 100-5618-6510 TELEPHONE/DATA/PAGER CC DATA SVCS 3/26 225.00 100-5620-6510 TELEPHONE/DATA/PAGER CH- ADMN DEPT DATA SVCS 3/2 127.65 100-5620-6510 TELEPHONE/DATA/PAGER CC1 DATA SVCS 3/26 225.00 100-5700-6510 TELEPHONE/DATA/PAGER CH- COMM DEV DEPT DATA SVC 127.65 100-5700-6510 TELEPHONE/DATA/PAGER GRANTS DEPT DATA SVCS 3/26 127.65 100-5700-6510 TELEPHONE/DATA/PAGER TC DATA SVCS 3/26 225.00 269-6303-6510 TELEPHONE/DATA/PAGER PA DATA SVCS 3/26 225.00 400-5300-6510 TELEPHONE/DATA/PAGER CH- FINANCE DEPT DATA SVCS 3 63.83 400-5600-6510 TELEPHONE/DATA/PAGER PW DATA SVCS 3/26 225.00 401-5300-6510 TELEPHONE/DATA/PAGER CH- FINANCE DEPT DATA SVCS 3 63.82 DIA11 DIAMOND COMMUNICATIONS 03/05/2026 Regular 0.00 2,499.20 66170 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 266961 Invoice 03/02/2026 PA-PERFORMED FIRE ALARM INSPECTION 0.00 1,629.20 269-6303-6520 PROFESSIONAL SERVICES/ PA- PERFORMED FIRE ALARM IN 1,629.20 269602 Invoice 03/02/2026 PA- FIRE ALARM INSPECTION & RESTORED 0.00 570.00 269-6303-6520 PROFESSIONAL SERVICES/ PA- FIRE ALARM INSPECTION & 570.00 269806 Invoice 03/03/2026 PA FIRE ALARM SVCS 3/26 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 3/26 100.00 269807 Invoice 03/03/2026 PW FIRE ALARM SVCS 3/26 0.00 100.00 100-5600-6520 PROFESSIONAL SERVICES/ PW FIRE ALARM SVCS 3/26 100.00 269808 Invoice 03/03/2026 SC FIRE ALARM SVCS 3/26 0.00 100.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 3/26 100.00 EDI01 E.D.I.S. 03/05/2026 Regular 0.00 9,825.25 66171
3/13/2026 4:37:57 PM Page 2 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 373866-0 Invoice 03/04/2026 ADMIN FEES 4/26 & MED CARD FUNDING 0.00 9,825.25 100-5200-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 66.00
100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 251.44 100-5400-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 473.00 100-5400-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 3,086.24 100-5410-5011 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 46.50
100-5617-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 27.50 100-5620-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 27.50 100-5620-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 46.50
100-5700-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 32.00
102-5400-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 32.00
102-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 964.57 160-5400-5011 INSURANCE-MED,DEN VIS ADMIN FEES 32.00
269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,505.75 269-6303-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 293.00
315-5621-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 32.00
400-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 502.87 400-5300-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 69.00
400-5600-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 112.50
400-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 743.25 401-5200-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 502.87 401-5300-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 64.00
401-5600-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 743.26 401-5600-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 107.50 **Void** 03/05/2026 Regular 0.00 0.00 66172
HEA01 HEALTHWISE SERVICES, LLC 03/05/2026 Regular 0.00 489.00 66173 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 219993 Invoice 03/05/2026 SHARPS SVCS 2/2026 0.00 489.00 100-5200-6542 CONTRACT SERVICES SHARPS SVCS 2/2026 244.50 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 2/2026 244.50 HOM01 HOME DEPOT CREDIT SERVICES 03/05/2026 Regular 0.00 2,096.34 66174 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1902248 Invoice 02/27/2026 PW- SC MAINT SUPPLIES 0.00 78.06 100-5615-6002 PARTS & SUPPLIES PW- SC MAINT SUPPLIES 78.06 2/9/2026 Invoice 02/27/2026 FINANCE CHARGE 0.00 85.78
400-5600-6554 LATE CHARGES FINANCE CHARGE 85.78
2904305 Invoice 02/27/2026 PW-OFFICE SUPPLIES 0.00 97.43 400-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES 97.43 3903125 Invoice 02/27/2026 PW- EQUIPMENT 0.00 688.88
400-5600-6004 TOOLS & MINOR EQUIPM PW- EQUIPMENT 688.88 4901852 Invoice 02/27/2026 PW-PD MAINT SUPPLIES 0.00 51.94 100-5400-6002 PARTS & SUPPLIES PW- PD MAINT SUPPLIES 51.94 4902955 Invoice 02/27/2026 PW-STREET MAINT SUPPLES 0.00 242.30 200-5600-6002 PARTS & SUPPLIES PW-STREET MAINT SUPPLIES 242.30 5902892 Invoice 02/27/2026 PW- WWTP MAINT SUPPLIES 0.00 22.03 401-5600-6002 PARTS & SUPPLIES PW-WWTP MAINT SUPPLIES 22.03 592841 Invoice 02/27/2026 PW-MAINT SUPPLIES 0.00 155.60 400-5600-6002 PARTS & SUPPLIES PW- MAINT SUPPLIES 155.60 6903865 Invoice 02/27/2026 PW-SC MAINT SUPPLIES 0.00 243.91 100-5615-6002 PARTS & SUPPLIES PW-SC MAINT SUPPLIES 243.91 3/13/2026 4:37:57 PM Page 3 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 703917 Invoice 02/27/2026 PW- PD MAINT SUPPLIES 0.00 51.44 100-5400-6002 PARTS & SUPPLIES PW- PD MAINT SUPPLIES 51.44 8148660 Invoice 02/27/2026 PW- OFFICE SUPPLIES 0.00 24.92 400-5600-6000 OFFICE SUPPLIES PW-OFFICE SUPPLIES 24.92
8220144 Credit Memo 02/27/2026 CREDIT- SC GARDEN SUPPLIES 0.00 -29.80 257-5615-6002 PARTS & SUPPLIES CREDIT- SC GARDEN SUPPLIES -29.80 8514187 Credit Memo 02/27/2026 CREDIT-SC GARDEN SUPPLIES 0.00 -29.80 257-5615-6002 PARTS & SUPPLIES CREDIT-SC GARDEN SUPPLIES -29.80 8523734 Credit Memo 02/27/2026 CREDIT- SC GARDEN SUPPLIES 0.00 -5.96 257-5615-6002 PARTS & SUPPLIES CREDIT -5.96
8763601 Credit Memo 02/27/2026 CREDIT- SC GARDEN SUPPLIES 0.00 -2.98 257-5615-6002 PARTS & SUPPLIES CREDIT -2.98
9612178 Invoice 02/27/2026 PW-SUPPLIES 0.00 422.59
400-5600-6002 PARTS & SUPPLIES PW-SUPPLIES 422.59
**Void** 03/05/2026 Regular 0.00 0.00 66175
P.G01 PACIFIC GAS & ELECTRIC 03/05/2026 Regular 0.00 13,767.92 66176 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-2/26 Invoice 03/05/2026 MILTON ELEC SVCS 2/26 0.00 27.02 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 2/26 27.02
16206-5-2/26 Invoice 03/05/2026 CC2 ELEC SVCS 2/26 0.00 12.90 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 2/26 12.90
19391-1-2/26 Invoice 03/05/2026 HP ELEC SVCS 2/26 0.00 279.58 100-5610-6512 ELECTRICITY HP ELEC SVCS 2/26 279.58
50754-31/26 Invoice 03/03/2026 STREET LIGHT 1/26 0.00 6,877.55 200-5600-6512 ELECTRICITY STREET LIGHT 1/26 6,877.55
51134-5-2/26 Invoice 03/05/2026 MADEN ELEC SCS 2/26 0.00 78.65 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 2/26 78.65
52769-31/26 Invoice 03/03/2026 STREET LIGHT 1/26 0.00 4,681.21 200-5600-6512 ELECTRICITY STREET LIGHT 1/26 4,681.21
63603-3-2/26 Invoice 03/05/2026 CH2/PD ELEC SVCS 2/26 0.00 1,538.31 100-5400-6512 ELECTRICITY CH2/PD ELEC SVCS 2/26 1,538.31 65206-7-2/26 Invoice 03/05/2026 CC1 ELEC SVCS 2/26 0.00 6.38 100-5620-6513 GAS CC1 ELEC SVCS 2/26 6.38
80272-9-2/26 Invoice 03/05/2026 CC ELEC SVCS 2/26 0.00 33.00 100-5618-6512 ELECTRICITY CC ELEC SVCS 2/26 33.00
80980-11/26 Invoice 03/03/2026 TRAFFIC LIGHT 1/26 0.00 157.61 200-5600-6512 ELECTRICITY TRAFFIC LIGHT 1/26 157.61
96580-5-2/26 Invoice 03/05/2026 JST ELEC SVCS 2/26 0.00 75.71 200-5600-6512 ELECTRICITY J ST ELEC SVCS 2/26 75.71
PAY01 PAY PLUS BENEFITS, INC. 03/05/2026 Regular 0.00 646.80 66177 3/13/2026 4:37:57 PM Page 4 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 36332 Invoice 03/02/2026 CALPERS REPORTING 2/26 0.00 646.80 100-5200-5010 PERS-PENSION CALPERS REPORTING 19.03
100-5400-5010 PERS-PENSION CALPERS REPORTING 218.77
100-5410-5010 PERS-PENSION CALPERS REPORTING 9.51
100-5420-5010 PERS-PENSION CALPERS REPORTING 19.02
100-5620-5010 PERS-PENSION CALPERS REPORTING 28.54
100-5700-5010 PERS-PENSION CALPERS REPORTING 19.03
102-5400-5010 PERS-PENSION CALPERS REPORTING 19.02
160-5400-5010 PERS-PENSION CALPERS REPORTING 9.51
269-6303-5010 PERS-PENSION CALPERS REPORTING 104.63
400-5300-5010 PERS-PENSION CALPERS REPORTING 42.81
400-5600-5010 PERS-PENSION CALPERS REPORTING 57.06
401-5300-5010 PERS-PENSION CALPERS REPORTING 42.81
401-5600-5010 PERS-PENSION CALPERS REPORTING 57.06
PITO4 PURCHASE POWER 03/05/2026 Regular 0.00 275.46 66178 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7988-2-26 Invoice 03/05/2026 POSTAGE MCHN SUPPLIES 0.00 275.46 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 400-7100-45400 UTILITIES REVENUE LATE FEE 41.00
400-7100-45400 UTILITIES REVENUE LATE FEE 14.99
400-7100-45400 UTILITIES REVENUE LATE FEE 19.47
RSG01 RSG, INC. 03/05/2026 Regular 0.00 1,160.00 66179
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 14844 Invoice 03/05/2026 FY25-26 SUCCESSOR AGENCY SERVICES 0.00 1,160.00 602-8100-6542 CONTRACT SERVICES FY25-26 SUCCESSOR AGENCY SE 1,160.00 SCA01 SCA OF CA, LLC 03/05/2026 Regular 0.00 10,375.00 66180 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-001592 Invoice 03/05/2026 SWEEPING SVCS 2/2026 0.00 10,375.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 2/2026 10,375.00 SILO4 SILVERCREST, INC. 03/05/2026 Regular 0.00 7,666.67 66181 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03042026-1006 Invoice 03/05/2026 CITY HALL 2 LEASE 4/2026 0.00 7,666.67 100-5200-9976 RENT CITY HALL 2 LEASE 4/2026 7,666.67
T-MOO T-MOBILE 03/05/2026 Regular 0.00 65.79 66182
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/11/26 Invoice 02/27/2026 LATE FEE 0.00 10.00
400-5600-6554 LATE CHARGES LATE FEE 10.00
890713507-153 Invoice 02/27/2026 WELL 9 SVCS 1/26 0.00 55.79 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 1/26 55.79 UNI05 UNITY IT 03/05/2026 Regular 0.00 3,460.56 66183
3/13/2026 4:37:57 PM Page 5 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 112230 Invoice 03/05/2026 SERVICE: SHARESYNC- CLOUD STORAGE 2 0.00 3,163.06 100-5200-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 100-5620-6551 IT SERVICES SERVICE: SHARESYNC- CLOUD ST 287.55 100-5700-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 100-5700-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 200-5600-6551 IT SERVICES SERVICE: SHARESYNC- CLOUD ST 287.55 203-5600-6551 IT SERVICES SERVICE: SHARESYNC- CLOUD ST 287.55 269-6303-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 400-5300-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 400-5600-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 401-5300-6551 IT SERVICES SERVICE: SHARESYNC- CLOUD ST 287.55 401-5600-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.56 112231 Invoice 03/05/2026 SERVICE: SOPHOS_MTR_STANDARD_SRV 0.00 297.50 100-5200-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 100-5620-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 100-5700-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 200-5600-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 203-5600-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 269-6303-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 400-5300-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 400-5600-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 401-5300-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 401-5600-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 **Void** 03/05/2026 Regular 0.00 0.00 66184
UN 01 UNWIRED BROADBAND, INC. 03/05/2026 Regular 0.00 82.99 66185 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2638641 Invoice 02/24/2026 SC DATA SVCS 3/26 0.00 82.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 3/26 82.99 ACAO1 ACADEMY WEST INSURANCE SERVICES INC 03/11/2026 Regular 0.00 4,000.00 66186 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-8 Invoice 03/10/2026 BUSINESS ASSISTANCE-FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 356.77 66187 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9711-3-2026 Invoice 03/10/2026 SECURITY SVCS 3/26- COP DEPT OFFICE-C 0.00 356.77 400-5600-6542 CONTRACT SERVICES SECURITY SVCS 3/26- COP DEPT 356.77 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 50.58 66188 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8916-3-2026 Invoice 03/06/2026 SECURITY SVCS 3/26 - PUBLIC WORKS DEP 0.00 50.58 401-5600-6542 CONTRACT SERVICES SECURITY SCS 3/26-PUBLIC 50.58 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 73.61 66189 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6461-3-2026 Invoice 03/10/2026 SECURITY SVCS 3/26 - COMM CENTER 0.00 73.61 100-5617-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26 - COMM C 73.61 NOR02 BARRETO INC 03/11/2026 Regular 0.00 32,767.66 66190 3/13/2026 4:37:57 PM Page 6 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 253447 Invoice 03/10/2026 PD NEW TRAILER 0.00 32,767.66 289-5400-7002 VEHICLE PURCHASE/LEAS PD NEW TRAILER 32,767.66 COM05 COMCAST 03/11/2026 Regular 0.00 171.28 66191
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1792-03/26 Invoice 03/10/2026 CH DATA SVCS 03/2026 0.00 171.28 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 03/2026 171.28 DELO1 DELMYS GIFT SHOP & FRESH FLOWER 03/11/2026 Regular 0.00 4,000.00 66192 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-03-05-4 Invoice 03/10/2026 BUSINESS ASSISTANCE-FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 DIA11 DIAMOND COMMUNICATIONS 03/11/2026 Regular 735.00 66193 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 265168 Invoice 03/10/2026 PD FIRE ALARM SVCS 3/26 735.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE ALARM SVCS 3/26 735.00 GABO1 GABRIELA LUPIAN 03/11/2026 Regular 0.00 4,000.00 66194 Payable # Payable Type Post Date Payable Description iscount Amount Payable Amoun Account Number Account Name Item Description istribution Amour 2026-02-05-6 Invoice 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 INT14 INTERSTATE GAS SERVICES, INC. Regular 3,015.05 66195 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7021926 Invoice 03/06/2026 PROGRESS BILLING FOR WATER RATE STU 0.00 3,015.05 400-5600-6520 PROFESSIONAL SERVICES/ PROGRESS BILLING FOR WATER 1,507.52 401-5600-6520 PROFESSIONAL SERVICES/ WASTEWATER SUPPORT 1,507.53 JASO2 JASMINE TRINITY RAMOS 03/11/2026 0.00 4,000.00 66196 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-2 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 P.GO1 PACIFIC GAS & ELECTRIC 03/11/2026 Regular 5,015.87 66197 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08470-22/26 Invoice 03/10/2026 5TH ST ELEC SVCS 2/26
200-5600-6512 ELECTRICITY 5TH ST ELEC SVCS 2/26 11.98
33647-82/26 Invoice 03/10/2026 ELEC SVCS WELL #5 2/26 0.00 968.60 400-5600-6512 ELECTRICITY ELEC SVCS WELL #5 2/26 968.60 64369-52/26 Invoice 03/10/2026 ELEC SVCS WELL #8 2/26 0.00 4,035.29 400-5600-6512 ELECTRICITY ELEC SVCS WELL #8 2/26 4,035.29 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 03/11/2026 Regular 0.00 93.61 66198 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06b8730131070 Invoice 03/10/2026 CH WATER SVCS 2/26 0.00 93.61 100-5200-6001 OPERATIONAL SUPPLIES CH WATER SVCS 2/26 31.20 100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 2/26 31.20 100-5700-6001 OPERATIONAL SUPPLIES CH WATER SVCS 2/26 31.21 3/13/2026 4:37:57 PM Page 7 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number SENO1 SENOR BEEF INC. 03/11/2026 Regular 0.00 4,000.00 66199 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-1 Invoice 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE-FACADE 4,000.00 SOL06 SOL BEAUTY SALON 03/11/2026 Regular 0.00 4,000.00 66200 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-3 Invoice 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 VERO9 VERIZON COMMUNICATION INC 03/11/2026 Regular 0.00 492.70 66201 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 360-89602 Invoice 03/10/2026 TRACKING SVCS 2/26 & 3/26 0.00 492.70 100-5600-6520 PROFESSIONAL SERVICES/ TRACKING SVCS 2/26 & 3/26 246.35 401-5600-6520 PROFESSIONAL SERVICES/ TRACKING SVCS 2/26 & 3/26 246.35 VSS01 VSS INTERNATIONAL INC. 03/11/2026 Regular 0.00 557,986.00 66202 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20020758R Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 27,899.31 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PR 27,899.31 20024711 Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 446,233.52 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PRO 446,233.52 20024829 Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 38,466.92 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PRO 38,466.92 20024946 Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 43,225.00 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PRO 43,225.00 20025004 Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 2,161.25 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PRO 2,161.25 AAAOZ AAA BUSINESS SUPPLIES 03/13/2026 Regular 0.00 44.50 66203 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2481589-0 Invoice 03/04/2026 PD OFFICE SUPPLIES 0.00 36.78 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 36.78
2485152-0 Invoice 03/04/2026 LATE FEES 0.00 7.72
100-5400-6554 LATE CHARGES LATE FEES 7.72
AM 01 AM CONSULTING ENGINEERS INC. 03/13/2026 Regular 0.00 34,224.12 66204 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-348 Invoice 03/11/2026 TCP IMPORVEMENTS 12/25-PAR-101 0.00 17,596.80 403-5600-7006 CAPITAL PROJECT TCP IMPORVEMENTS 12/25-PAR 17,596.80 2025-349 Invoice 03/11/2026 WWTP 12/2025 - PAR-110 0.00 3,843.40 404-5600-6556 CONSULTANT WWTP 12/2025 - PAR-110 3,843.40 2025-350 Invoice 03/11/2026 DROUGHT AND WATER CON RPT 12/25 PA 0.00 680.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT AND WATER CON RP 680.00 2026-010 Invoice 03/11/2026 TCP IMPROVEMENTS 1/26-PAR-101 0.00 6,673.92 403-5600-7006 CAPITAL PROJECT TCP IMPROVEMENTS 1/26- PAR- 6,673.92 2026-011 Invoice 03/11/2026 WWTP 1/2026 - PAR-110 0.00 2,400.00 404-5600-6556 CONSULTANT WWTP 1/2026 - PAR-110 2,400.00 2026-012 Invoice 03/11/2026 DROUGHT AND WATER CON RPT 1/26 PA 0.00 700.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT AND WATER CON RP 700.00 2026-013 Invoice 03/11/2026 MS4 ANNUAL STORMWATER REPORTING 0.00 2,330.00 3/13/2026 4:37:57 PM Page 8 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6520 PROFESSIONAL SERVICES/ MS4 ANNUAL STORMWATER RE 776.67 403-5600-7006 CAPITAL PROJECT MS4 ANNUAL STORMWATER RE 776.66 404-5600-6556 CONSULTANT MS4 ANNUAL STORMWATER RE 776.67 ARI04 ANAHY ARIAS 03/13/2026 Regular 0.00 400.00 66205
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/14/2026 Invoice 03/02/2026 CC RENTAL REIMB 0.00 400.00 100-23101 SENIOR CENTER/COMM C CC RENTAL REIMB 400.00
KET01 ANDREW GORDON 03/13/2026 Regular 0.00 443.81 66206 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 63235 Invoice 03/11/2026 AC SUPPLIES 0.00 443.81
100-5410-6002 PARTS & SUPPLIES AC SUPPLIES 443.81
GON28 ANITA M. GONZALEZ 03/13/2026 Regular 0.00 160.00 66207 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 377432-R Invoice 03/12/2026 REFUND FOR CANCELLED TRIP TO SAN FR 0.00 160.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED TRIP T 160.00 AT&08 AT&T 03/13/2026 Regular 0.00 609.55 66208
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000024814714 Invoice 03/04/2026 PD CONNECT 1/26 0.00 609.55 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 1/26 609.55 AT&08 AT&T 03/13/2026 Regular 0.00 -609.55 66208
AT&02 AT&T MOBILITY 03/13/2026 Regular 0.00 841.80 66209 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 03/04/2026 PD MDT'S 02/26 0.00 841.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 02/26 841.80 AUTO1 AUTO ZONE 03/13/2026 Regular 0.00 732.41 66210
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758006825 Invoice 03/11/2026 MAINT SUPPLIES 0.00 80.95 400-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 80.95
03758010218 Invoice 03/11/2026 MAINT SUPPLIES 0.00 131.19 100-5610-6002 PARTS & SUPPLIES MAINT SUPPLIES 131.19
03758010269 Invoice 03/11/2026 MAINT SUPPLIES 0.00 17.74 400-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 17.74
03758020679 Invoice 03/11/2026 MAINT SUPPLIES 0.00 176.52 400-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 176.52
03758021466 Invoice 03/11/2026 MAINT SUPPLIES 0.00 38.42 400-5600-6532 VEHICLE MAINTENANCE MAINT SUPPLIES 38.42
03758021467 Invoice 03/11/2026 MAINT SUPPLIES 0.00 17.17 200-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 17.17
03758021468 Invoice 03/11/2026 SC GARDEN SUPPLIES 0.00 26.42 257-5615-6002 PARTS & SUPPLIES SC GARDEN SUPPLIES 26.42 03758023216 Invoice 03/11/2026 MAINT SUPPLIES 0.00 102.80 400-5600-6532 VEHICLE MAINTENANCE MAINT SUPPLIES 102.80 03758027641 Invoice 03/11/2026 MAINT SUPPLIES 0.00 133.96 400-5600-6532 VEHICLE MAINTENANCE MAINT SUPPLIES 133.96 03758038996 Invoice 03/11/2026 PD VEHICLE MAINT SUPPLIES 0.00 7.24 3/13/20264:37:57 PM Page 9 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT SUPPLIES ROD19 BENJI RODRIGUEZ 03/13/2026 Regular 0.00 120.00 66211 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 376918-R Invoice 03/12/2026 REFUND FOR CANCELLED TRIP TO SAN FR 0.00 120.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED TRIP T 120.00 BETO8 BETTER ENTERPRISES, INC. 03/13/2026 Regular 0.00 60,456.02 66212 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 225013-2 Invoice 03/03/2026 PARLIER PD ADDITION & REMODEL 0.00 60,456.02 314-5400-6545 CONTRACTORS PARLIER PD ADDITION & REMO 60,456.02 BREA1 BREAKING THE CHAINS 03/13/2026 Regular 0.00 9,889.55 66213 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0120 Invoice 12/30/2025 T.I. COUNSELOR 12/25 0.00 4,136.75 315-5200-6542 CONTRACT SERVICES T.I. COUNSELOR 12/25 3,465.60 315-5200-6542 CONTRACT SERVICES BENEFITS 12/25 369.35
315-5200-6542 CONTRACT SERVICES TELEPHONE 12/25 75.00
315-5200-6542 CONTRACT SERVICES INDIRECT 12/25 226.80
0200 Invoice 12/09/2025 T.I. COUNSELOR 11/25 0.00 3,791.75 315-5200-6542 CONTRACT SERVICES T.I. COUNSELOR 11/25 3,154.00 315-5200-6542 CONTRACT SERVICES BENEFITS 11/25 335.95
315-5200-6542 CONTRACT SERVICES TELEPHONE 11/25 75.00
315-5200-6542 CONTRACT SERVICES INDIRECT 11/25 226.80
022026 Invoice 03/10/2026 T.I. COUNSELOR 2/26 0.00 4,511.05 315-5200-6542 CONTRACT SERVICES T.I. COUNSELOR 2/26 3,623.40 315-5200-6542 CONTRACT SERVICES BENEFITS 2/26 610.85
315-5200-6542 CONTRACT SERVICES TELEPHONE 2/26 50.00
315-5200-6542 CONTRACT SERVICES INDIRECT 2/26 226.80
16066-C Credit Memo 12/03/2025 CREDIT FOR PAYMENT MADE TO BC IN E 0.00 -2,550.00 314-5400-6520 PROFESSIONAL SERVICES/ CREDIT FOR PAYMENT MADE TO -2,550.00 BRE14 BRENNTAG PACIFIC, INC. 03/13/2026 Regular 0.00 2,869.96 66214 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1583635 Invoice 03/03/2026 CENTERALIZE WELL CHLORINE 0.00 1,207.83 400-5600-6002 PARTS & SUPPLIES CENTERALIZE WELL CHLORINE 1,207.83 BP1583636 Invoice 03/03/2026 WELL #6 CHLORINE 0.00 664.85 400-5600-6002 PARTS & SUPPLIES WELL #6 CHLORINE 664.85
BP1583637 Invoice 03/03/2026 SWIMMING POOL CHLORINE 0.00 997.28 100-5616-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE 997.28 CAL30 CALIFORNIA CONSULTING, INC. 03/13/2026 Regular 0.00 112.50 66215 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7821 Invoice 03/10/2026 GRANT ADMIN- 288 DOJ TOBACCO GRAN 0.00 112.50 288-5200-6556 CONSULTANT GRANT ADMIN- 288 DOJ TOBAC 112.50 CHC01 CALIFORNIA HEALTH COLLABORATIVE 03/13/2026 Regular 0.00 39,205.33 66216 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5201225 Invoice 03/05/2026 YOUTH ENGAGEMENT Q-2 0.00 39,205.33 315-5200-6520 PROFESSIONAL SERVICES/ YOUTH ENGAGEMENT Q-2 15,679.40 315-5200-6520 PROFESSIONAL SERVICES/ ADMIN Q-2 12,730.26 315-5200-6520 PROFESSIONAL SERVICES/ BENEFITS Q-2 10,795.67 3/13/2026 4:37:57 PM Page 10 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CALLY CALIFORNIA WATER SERVICES INC. 03/13/2026 Regular 0.00 44,163.20 66217 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0057704-IN Invoice 03/03/2026 MO ROUTINE SVCS 1/31/26 0.00 16,798.75 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 1/31/26 2,717.50 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 1/31/26 5,664.50 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 1/31/26 2,717.50 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 1/31/26 5,699.25 0057747-IN Invoice 03/02/2026 123 TCP PROJECT OVERSIGHT 0.00 4,818.96 403-5600-6542 CONTRACT SERVICES 123 TCP PROJECT OVERSIGHT 4,818.96 0057749-IN Invoice 03/03/2026 4TH QT GROUNDWATER MONITORING 25 0.00 3,085.00 400-5600-6542 CONTRACT SERVICES 4TH QT GROUNDWATER MONIT 3,085.00 0057916-IN Invoice 03/11/2026 MO ROUTINE SVCS 2/28/26 0.00 8,870.75 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 2/28/26 2,636.25 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 2/28/26 1,967.75 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 2/28/26 2,636.25 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 2/28/26 1,630.50 0058022-IN Invoice 03/10/2026 1,2,3 TCP/GAC OVERSIGHT 0.00 3,470.75 403-5600-6542 CONTRACT SERVICES 1,2,3 TCP/GAC OVERSIGHT 3,470.75 0058043-IN Invoice 03/11/2026 4TH QT GROUNDWATER MONITORING 25 0.00 2,119.00 400-5600-6542 CONTRACT SERVICES 4TH QT GROUNDWATER MONIT 1,471.00 401-5600-6542 CONTRACT SERVICES 4TH QT GROUNDWATER MONIT 648.00 0058044-IN Invoice 03/11/2026 WELL 4 REPAIRS 0.00 4,999.99 400-5600-6531 REPAIRS & MAINTENANC WELL 4 REPAIRS 4,999.99 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 03/13/2026 Regular 0.00 11,000.00 66218 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2601225 Invoice 03/11/2026 WELL 2 REPAIRS 0.00 750.00
400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIRS 750.00 2601227 Invoice 03/11/2026 WELL 2 REPAIRS 0.00 750.00
400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIRS 750.00 2602229 Invoice 03/03/2026 WELL 2 REPAIR 0.00 750.00
400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIR 750.00 2602234 Invoice 03/03/2026 WELL 2 REPAIRS 0.00 750.00
400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIRS 750.00 2602237 Invoice 03/03/2026 WELL 2 REPAIRS 0.00 4,000.00 400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIRS 4,000.00 2603241 Invoice 03/11/2026 PARK REPAIRS 0.00 2,500.00
100-5610-6531 REPAIRS & MAINTENANC PARK REPAIRS 2,500.00 2603244 Invoice 03/11/2026 WELL 7 REPAIRS 0.00 1,500.00 400-5600-6531 REPAIRS & MAINTENANC WELL 7 REPAIRS 1,500.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 03/13/2026 Regular 0.00 196.29 66219 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11355126 Invoice 03/11/2026 PARK MAINT SUPPLIES 0.00 127252725 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES
11388271 Invoice 03/11/2026 CIVIC CENTER SUPPLIES 0.00 69.04 100-5618-6002 PARTS & SUPPLIES CIVIC CENTER SUPPLIES 69.04 CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 03/13/2026 Regular 0.00 240.66 66220 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66089 Invoice 03/03/2026 PW KEYS 0.00 43.15
400-5600-6002 PARTS & SUPPLIES PW KEYS 43.15
3/13/2026 4:37:57 PM Page 11 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 66109 Invoice 03/11/2026 PW KEYS 0.00 47.51
400-5600-6002 PARTS & SUPPLIES PW KEYS 47.51
66631 Invoice 03/11/2026 PD2BLDG SVCS 0.00 150.00
100-5400-6531 REPAIRS & MAINTENANC PD2BLDG SVCS 150.00
CHA11 CHAPMAN ZARAGOZA, LLP 03/13/2026 Regular 2,590.00 66221 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1483 Invoice 03/13/2026 GENERAL LEGAL SVCS 2/26 0.00 2,480.00 100-5200-6521 ATTORNEY SERVICES RE: SARBAT BHALA, INC. 2,480.00 1484 Invoice 03/13/2026 GENERAL LEGAL SVCS 2/26 0.00 110.00 100-5200-6521 ATTORNEY SERVICES RE: DISPUTE WITH ELEMENT 7 110.00 CINO1 CINTAS CORPORATION NO. 2 03/13/2026 Regular 0.00 1,857.76 66222 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4260378822 Invoice 03/02/2026 WK SVCS 2/20/26 0.00 611.39 100-5200-6002 PARTS & SUPPLIES WK SVCS 2/20/26 85.15
100-5617-6002 PARTS & SUPPLIES WK SVCS 2/20/26 126.52
100-5617-6555 UNIFORMS & SERVICES WK SVCS 2/20/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 2/20/26 95.58
400-5600-6555 UNIFORMS & SERVICES WK SVCS 2/20/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 2/20/26 131.10 4261168426 Invoice 03/11/2026 WK SVCS 2/27/26 0.00 634.98 100-5200-6002 PARTS & SUPPLIES WK SVCS 2/27/26 106.34
100-5617-6002 PARTS & SUPPLIES WK SVCS 2/27/26 127.72
100-5617-6555 UNIFORMS & SERVICES WK SVCS 2/27/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 2/27/26 96.78
400-5600-6555 UNIFORMS & SERVICES WK SVCS 2/27/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 2/27/26 131.10 4261891174 Invoice 03/11/2026 WK SVCS 3/6/26 0.00 611.39 100-5200-6002 PARTS & SUPPLIES WK SVCS 3/6/26 85.15
100-5617-6002 PARTS & SUPPLIES WK SVCS 3/6/26 126.52
100-5617-6555 UNIFORMS & SERVICES WK SVCS 3/6/26 52.15
400-5600-6002 PARTS & SUPPLIES WK SVCS 3/6/26 95.58
400-5600-6555 UNIFORMS & SERVICES WK SVCS 3/6/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 3/6/26 131.10 **Void** 03/13/2026 Regular 0.00 0.00 66223
FRE04 CITY OF FRESNO 03/13/2026 Regular 0.00 115.00 66224 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/23-27/2026 Invoice 03/12/2026 RANGE FEES - SEPULVEDA FIREARMS TRAI 0.00 115.00 100-5400-6503 TRAVEL, MEETINGS & TR RANGE FEES - SEPULVEDA FIREA 115.00 CIT22 CITY OF PARLIER 03/13/2026 Regular 0.00 2,362.87 66225 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 001-12/3/2025 Invoice 03/11/2026 WATER SERVICES 12/2025 0.00 2,362.87 269-6303-6515 UTILITIES - WATER WATER SERVICES 12/2025 2,362.87 COMO2 COMCAST BUSINESS 03/13/2026 Regular 0.00 1,845.51 66226 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount #0323295 Invoice 03/11/2026 CENTER PHONE LINES 2/2026 0.00 967.73 269-6303-6510 TELEPHONE/DATA/PAGER CENTER PHONE LINES 2/2026 967.73 264246620 Invoice 03/11/2026 SO CONNECT 02/26 0.00 746.89 102-5400-6510 TELEPHONE/DATA/PAGER FSO CONNECT 02/26 746.89 3824-03-26 Invoice 03/04/2026 FSO CONNECT - FAX LINE 3/26 0.00 130.89 3/13/20264:37:57 PM Page 12 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name TELEPHONE DINER PSO CONNECT - Discount Amount Payment Amount Number 102-5400-6510 ESO CONNECT - FAX LINE 3/26
COZ01 COZZINI BROS, INC. Payable Description 213.60 66227 Payable# Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C20349759 Invoice 03/11/2026 KITCHEN SUPPLIES 2/2026
269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 2/2026 C20446153 Invoice 03/11/2026 KITCHEN SUPPLIES 2/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 2/2026 71.20 C20539737 Invoice 03/11/2026 KITCHEN SUPPLIES 3/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 3/2026 71.20 REE01 EDDIE C. REED 03/13/2026 Regular 0.00 1,125.00 66228 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5213 Invoice 03/02/2026 POOL & HP SVCS 3/26 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL VACUUM SVCS 175.00 EWI01 EWING IRRIGATION PRODUCTS INC. 03/13/2026 Regular 0.00 1,640.42 66229 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29165746 Invoice 03/03/2026 PARK MAINT SUPPLIES 0.00 599.19 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 599.19 29166119 Invoice 03/03/2026 PARK MAINT SUPPLIES 0.00 560.49 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 560.49 29344359 Invoice 03/11/2026 PARK MAINT SUPPLIES 0.00 480.74 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 480.74 GR001 FERGUSON ENTERPRISES INC. Payabs perctiption 2,823.18 66230 Payable # Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 0056031 Invoice 03/11/2026 WATER MAINT SUPPLIES
400-5600-6002 PARTS & SUPPLIES WATER MAINT SUPPLIES
0056152 Invoice 03/11/2026 WWTP MAINT SUPPLIES 0.00 130.10 401-5600-6002 PARTS & SUPPLIES WWTP MAINT SUPPLIES 130.10 0056154 Invoice 03/11/2026 WWTP MAINT SUPPLIES 0.00 151.1925.19 401-5600-6002 PARTS & SUPPLIES WWTP MAINT SUPPLIES
FREOS FRESNO COUNTY SHERIFF 292.46 66231
Payable# Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S023445 03/05/2026 RMS/IMS 02/26
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS 02/26
FRE25 FRESNO COUNTY TREASURER 03/13/2026 113.00 66232
Payable # Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 377035 03/12/2026 CC REINSPECTION
100-5617-6583 REGULATORY FEES CC REINSPECTION
GLA04 GLACIER REFRIGERATION & AIR, INC. 03/13/2024 0.00 1,150.29 66233 Payable # Payable Type Payable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 58883 03/11/2026 PW MAINT SUPPLIES 0.00 1,150.29
400-5600-6531 REPAIRS & MAINTENANC PW MAINT SUPPLIES 1,150.29 GOR01 GORDON INDUSTRIAL SUPPLY CO. 03/13/2026 Regular 0.00 157.86 66234 3/13/20264:37:57 PM Page 13 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 5522348 Invoice 03/11/2026 LANDSCAPE MAINT SUPPLIES 0.00 157.86 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 157.86 HAA01 HAAKER EQUIPMENT COMPANY 03/13/2026 0.00 5,400.00 66235 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV29616 03/11/2026 VACTOR TRUCK REPAIRS 0.00 3,375.00
401-5600-6531 REPAIRS & MAINTENANC VACTOR TRUCK REPAIRS 3,375.00 INV29617 Invoice 03/11/2026 VACTOR TRUCK REPAIRS 0.00 2,025.00 401-5600-6531 REPAIRS & MAINTENANC VACTOR TRUCK REPAIRS 2,025.00 JACOS JACK'S REFRIGERATION INC. 03/13/2026 Regular 0.00 893.50 66236 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 81964 Invoice 03/11/2026 PW AC REPAIRS 0.00 159.00
400-5600-6531 REPAIRS & MAINTENANC PW AC REPAIRS 159.00 81965 Invoice 03/05/2026 PD HVAC SVCS 01/26 0.00 734.50 100-5400-6520 PROFESSIONAL SERVICES/ PD HVAC SVCS 01/26 734.50 JENO4 JENSEN AND PILEGARD #5 03/13/2026 Regular 0.00 857.08 66237 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 787869 Invoice 03/11/2026 UNIT #108 PARTS 0.00 113.60
100-5610-6002 PARTS & SUPPLIES UNIT #108 PARTS 113.60
787870 Invoice 03/11/2026 UNIT #109 PARTS 0.00 743.48
100-5610-6002 PARTS & SUPPLIES UNIT #109 PARTS 743.48
T&J01 JOSE M SILVA 03/13/2026 140.10 66238
Payable# Payable Type Payable Description scount Amount Payable Amou Account Number Account Name Item Description istribution Amou PD 01-26 Invoice 03/05/2026 PD VEHICLE FUEL 01/26
100-5400-6011 PD VEHICLE FUEL 01/26
KOE01 KOEFRAN INDUSTRIES, INC. 195.00 66239
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000705339 ANIMAL DISPOSAL 2/26
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 2/26 195.019500 WILO3 LISA JOYCE WILLIAMS 2,073.20 66240
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26-4847 Invoice PD INVESTIGATIONS
100-5400-6520 PROFESSIONAL SERVICES/ PD INVESTIGATIONS
LTH01 LTH DISTRIBUTING LLC 03/13/2026 Regular 0.00 798.00 66241 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1227 Invoice 03/04/2026 ANIMAL CONTROL FOOD 0.00 418.00 100-5410-6020 ANIMAL FOOD ANIMAL CONTROL FOOD 418.00
1233 Invoice 03/04/2026 ANIMAL CONTROL FOOD 0.00 380.00 100-5410-6020 ANIMAL FOOD ANIMAL CONTROL FOOD 380.00
MATO2 MATSON ALARM CO. INC. 03/13/2026 Regular 0.00 72.31 66242 3/13/2026 4:37:57 PM Page 14 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 7852293 Invoice 03/04/2026 PD ALARM SCS 3/26 0.00 72.31 100-5400-6542 CONTRACT SERVICES PD ALARM SVCS 3/26 72.31 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 3,139.59 66243 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 54712 Invoice 03/05/2026 PD VEHICLE MAINT UNIT #AC 0.00 440.50 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #AC 440.50 54774 Invoice 03/05/2026 PD VEHICLE MAINT UNIT# 2201 0.00 25.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2201 25.00 54775 Invoice 03/11/2026 UNIT #513 REPAIRS 0.00 415.50
100-5620-6532 VEHICLE MAINTENANCE UNIT #513 REPAIRS 415.50 54791 Invoice 03/05/2026 PD VEHICLE MAINT UNIT# 2203 0.00 70.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2203 70.00 54792 Invoice 03/05/2026 PD VEHICLE MAINT UNIT 1802 0.00 2,188.59 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 1802 2,188.59 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 -3,139.59 66243 COR11 MILTON CORTEZ 03/13/2026 Regular 0.00 25.00 66244 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/27/2026 Invoice 03/11/2026 PATCH TIRE #520 0.00 25.00 400-5600-6532 VEHICLE MAINTENANCE PATCH TIRE #520 25.00 NELO3 NELSON'S HARDWARE, INC. 03/13/2026 Regular 0.00 361.03 66245 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 854843 Invoice 03/10/2026 PARK MAINT. SUPPLIES 0.00 72.59 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 72.59 854944 Invoice 03/10/2026 LANDSCAPE MAINT. SUPPLIES 0.00 288.44 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. SUPPLIES 288.44 OCA01 O.C.A. BENEFIT SERVICES, LLC 03/13/2026 Regular 0.00 42.75 66246 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1610347 Invoice 03/13/2026 COBRA SVCS 2/26 0.00 42.75
100-5200-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.69
100-5400-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 14.44
100-5410-5011 INSURANCE-MED,DEN, VIS COBRA SVCS 0.75
100-5420-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
100-5617-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.13
100-5620-5011 INSURANCE-MED, DEN,VIS COBRA SVCS 1.12
100-5700-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.50
102-5400-5011 INSURANCE-MED,DEN, VIS COBRA SVCS 0.75
160-5400-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
269-6303-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 8.25
315-5621-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
400-5300-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 2.81
400-5600-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 2.81
401-5300-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 2.62
401-5600-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 2.63
ODP01 ODP BUSINESS SOLUTIONS, LLC 03/13/2026 Regular 0.00 315.05 66247 3/13/2026 4:37:57 PM Page 15 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 459678638001 Invoice 03/10/2026 PW OFFICE SUPPLIES 0.00 315.05 400-5600-6002 PARTS & SUPPLIES PW OFFICE SUPPLIES 315.05 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 -205.00 66248 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 205.00 66248 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/23-27/2026 Invoice 03/10/2026 FIREARMS INSTRUCTOR COURSE 0.00 205.00 100-5400-6503 TRAVEL, MEETINGS & TR FIREARMS INSTRUCTOR COURS 205.00 PRIOS PRIMO BRANDS-BLUETRITON BRANDS 03/13/2026 Regular 804.29 66249 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06A8730131074 Invoice 03/11/2026 WATER BOTTLE SERVICE 2/2026 804.29 269-6303-6001 OPERATIONAL SUPPLIES WATER BOTTLE SERVICE 2/2026 804.29 RLB01 REEDLEY LUMBER & BUILDING 03/13/202€ Regular 632.42 66250 Payable# Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 385638 Invoice 03/10/2026 PW MAINT. SUPPLIES 480.61
400-5600-6002 PARTS & SUPPLIES PW MAINT. SUPPLIES 480.61 386809 Invoice 03/10/2026 PARK MAINT. SUPPLIES 0.00 41.43 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 41.43 K85462 Invoice 03/10/2026 WWTP MAINT. SUPPLIES 0.00 10.85 401-5600-6002 PARTS & SUPPLIES WWTP MAINT. SUPPLIES 10.85 K86257 Invoice 03/10/2026 PARK MAINT. SUPPLIES 0.00 99.53 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 99.53 NELO4 SCOTT K. NELSON 03/13/2026 Regular 0.00 2,673.30 66251 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000564 Invoice 03/13/2026 WORKPLACE INVESTIGATION 2/25-12/25 0.00 2,673.30 100-5200-6520 PROFESSIONAL SERVICES/ WORKPLACE INVESTIGATION 2/ 2,673.30 SOCOO SOCIAL VOCATIONAL SERVICES 03/13/2026 Regular 0.00 10,146.52 66252 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36B2613-IN Invoice 03/10/2026 LANDSCAPE SVCS 2/26 0.00 10,146.52 100-5400-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 100-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 100-5610-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 100-5615-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 100-5620-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 203-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 204-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 2,146.52 269-6303-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 CAN13 SONIA CANALES 03/13/2026 Regular 0.00 200.00 66253 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/18/2026 Invoice 03/03/2026 CC FUNERAL REIMB. 0.00 200.00 100-23101 SENIOR CENTER/COMM C CFUNERAL REIMB. 200.00
STA04 STATE FOODS SUPERMARKET 03/13/2026 Regular 0.00 85.66 66254 3/13/2026 4:37:57 PM Page 16 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 02/05/26-255 Invoice 03/11/2026 CENTER GROCERIES 2/2026 0.00 38.34 269-6303-6504 FOOD SERVICES CENTER GROCERIES 2/2026 38.34 2/4/2026-171 Invoice 03/11/2026 CENTER GROCERIES 2/2026 0.00 47.32 269-6303-6504 FOOD SERVICES CENTER GROCERIES 2/2026 47.32 STA19 STATE OF CALIFORNIA 03/13/2026 76000066255
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000914 Invoice 03/05/2026 PD FINGERPRINTING 10/25
100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 10/25 014578 Invoice 03/05/2026 PD FINGERPRINTING 12/25 0.00 256.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 12/25 256.00 021160 Invoice 03/05/2026 PD FINGERPRINTING 01/26 0.00 111.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 01/26 111.00 TRUOZ STEPHNIE TRUJILLO Regular 0.00 120.00 66256
Payable # Payable Type Post Date Payabs Description
Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 378258-R Invoice 03/13/2026 REFUND FOR CANCELLED TRIP TO SAN FR 0.00 120.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED TRIP T 120.00 SYSOO SYSCO OF CENTRAL CALIFORNIA 1,244.33 66257
Pays petion
Payable #
Account Number Account Name Item Description Discount tunt on ambe Amount 484882351 03/11/2026 MEAL SUPPLIES 3/2026 1,244.33
269-6303-6504 FOOD SERVICES MEAL SUPPLIES 3/2026
SEL06 THE SELMA BARN LIC 03/13/2026 203.82 66258
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 291589 Invoice 03/10/2026 LANDSCAPE MAINT. REPAIRS
213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. REPAIRS TH000 THOMSON REUTERS - WEST Regular 768.86 66259
Payable # Payable Type Post Date Payal escaption Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 853271151 Invoice 03/10/2026 PD SUBCRIPTION 03/26
100-5400-6553 COMPUTER - SOFTWARE PD SUBCRIPTION 03/26 768.86 TYLOO TYLER TECHNOLOGIES, INC. 03/13/2026 Regular 0.00 4,921.67 66260 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 025-545829 Invoice 03/13/2026 ERP PRO ANNUAL SAAS FEE 0.00 4,921.67 400-5300-6553 COMPUTER - SOFTWARE ERP PRO ANNUAL SAAS FEE 202 1,968.67 401-5300-6553 COMPUTER - SOFTWARE ERP PRO ANNUAL SAAS FEE 202 1,968.67 402-5300-6553 COMPUTER - SOFTWARE ERP PRO ANNUAL SAAS FEE 202 984.33 ULI01 ULINE, INC. 03/13/2026 Regular 0.00 1,298.14 66261 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 204083142 Invoice 03/05/2026 PD OFFICE SUPPLIES 0.00 1,298.14 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 1,298.14 UNI05 UNITY IT 03/13/2026 Regular 0.00 379.98 66262
3/13/2026 4:37:57 PM Page 17 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 112286 Invoice 03/10/2026 PD IT SVCS 02/25 0.00 379.98
100-5400-6551 IT SERVICES PD IT SVCS 02/25 379.98
FRE03 VUCOVICH INC 03/13/2026 Regular 0.00 54.18 66263
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 560372 Invoice 03/10/2026 UNIT #109 PARTS 0.00 54.18
213-5600-6550 MAINTENANCE - LANDSC UNIT #109 PARTS 54.18 VULOO VULCAN MATERIALS CO. 03/13/2026 Regular 0.00 1,708.63 66264 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5770883 Invoice 03/10/2026 ROAD MATERIAL 0.00 1,708.63
200-5600-6006 PROJECT MATERIALS ROAD MATERIAL 1,708.63
ADCO1 ADCOMP SYSTEMS, INC. 03/13/2026 Regular 48.75 66265 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29267 Invoice 03/13/2026 ADCOMP TRANS FEE 2/1/2026 - 2/28/202 48.75 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 2/1/2026 - 16.25 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 2/1/2026 - 16.25 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 2/1/2026 - 16.25 BADO1 BADGER METER INC. 03/13/2026 Regular 0.00 206.71 66266 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 80226889 Invoice 03/13/2026 BEACON HOSTING 2/26 0.00 206.71 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 2/26 206.71 BREA1 BREAKING THE CHAINS 03/13/2026 Regular 0.00 4,207.06 66267 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 012026 Invoice 03/13/2026 T.I COUNSELOR 1/26 0.00 4,207.06 315-5200-6542 CONTRACT SERVICES T.I COUNSELOR 1/26 3,360.50 315-5200-6542 CONTRACT SERVICES BENEFITS 1/26 569.76
315-5200-6542 CONTRACT SERVICES TELEPHONE 1/26 50.00
315-5200-6542 CONTRACT SERVICES INDIRECT1/26 226.80
SOLOO BRENDA SOLIS 400.00 66268
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/28/2026 Invoice 03/13/2026 CC RENTAL REIMB.
100-23101 SENIOR CENTER/COMM C CC RENTAL REIMB.

REYOO ERICA REYNOSA Payable Description 0.00 365.00 66269 Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/16/2026 Invoice 03/13/2026 CC RENTAL REIMB. 0.00 365.00 100-23101 SENIOR CENTER/COMM C CC RENTAL REIMB. 400.00
100-5617-45200 COMMUNITY CENTER RE CANCELLATION FEE -35.00 MIDO3 MID VALLEY DISPOSAL LLC 03/13/2026 Regular 0.00 124,966.93 66270 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/26 Invoice 03/13/2026 DISPOSAL SVCS 1/26 0.00 124,966.93 402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 1/26 124,966.93 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 208.75 66271 3/13/2026 4:37:57 PM Page 18 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 03/23-27/2026-C Invoice 03/13/2026 FIREARMS INSTRUCTOR COURSE 0.00 208.75 100-5400-6503 TRAVEL, MEETINGS & TR FIREARMS INSTRUCTOR COURS 208.75 PRO01 PROVOST & PRICHARD CONSULTING GROUP 03/13/2026 Regular 0.00 20,196.45 66272 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 127993 Invoice 03/13/2026 ANNUAL PROGRESS REPORTS 0.00 4,782.50 100-5700-6556 CONSULTANT ANNUAL PROGRESS REPORTS 4,782.50 127994 Invoice 03/13/2026 TENTATIVE PARCEL MAP NO. 2024-01 0.00 394.00 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO. 20 394.00 127996 Invoice 03/13/2026 EAST AVENUE APARTMENTS SPR 0.00 132.00 100-5700-6556 CONSULTANT EAST AVENUE APARTMENTS SPR 132.00 127997 Invoice 03/13/2026 TENTATIVE PARCEL MAP NO. 2025-01 0.00 631.50 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO. 20 631.50 127999 Invoice 03/13/2026 FY 25-26 CONTRACT PLANNING SERVICES 0.00 12,837.45 100-5700-6556 CONSULTANT FY 25-26 CONTRACT PLANNING 12,837.45 128001 Invoice 03/13/2026 PARLIER MASTER FEE SCHEDULE 0.00 313.50 100-5700-6556 CONSULTANT PARLIER MASTER FEE SCHEDULE 313.50 128002 Invoice 03/13/2026 ZONNING TEXT AMENDMENT- CARPORTS 0.00 1,105.50 100-5700-6556 CONSULTANT ZONNING TEXT AMENDMENT-C 1,105.50 SELO4 SELF-HELP ENTERPRISES 03/13/2026 Regular 0.00 104,670.48 66273 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount JANUARY 2026 Invoice 03/12/2026 23-CH- 18026 ADMIN 1/26 0.00 104,670.48 340-5700-6520 PROFESSIONAL SERVICES/ 23- CH- 18026-ACT. DLV. FTHB 3,550.74 340-5700-6556 CONSULTANT 23- CH- 18026 ADMIN 1/26 855.81 340-5700-8100 FIRST TIME HOME MORT 23- CH- 18026- LOANS & GRANT 100,000.00 340-5700-9987 ADU LOAN PROGRAM 23- CH- 18026 ACT. DLV. ADU 1/ 263.93 STE08 STERICYCLE, INC. 03/13/2026 Regular 0.00 116.69 66274 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8013710649 Invoice 03/13/2026 CH - SHREDDING SVCS 3/26 0.00 116.69 100-5200-6542 CONTRACT SERVICES ADMIN 58.34
100-5300-6542 CONTRACT SERVICES FIN 58.35
TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 03/13/2026 7,000.00 66275 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24751 03/13/2026 CONSULT SVCS 2/26 3,500.00
100-5200-6556 CONSULTANT CONSULT SVCS 2/26 3,500.00
24913 Invoice 03/13/2026 CONSULT SVCS 3/26 0.00 3,500.00 100-5200-6556 CONSULTANT CONSULT SVCS 3/26 3,500.00
WIL06 WILLDAN ENGINEERING 03/13/2026 Regular 0.00 5,891.25 66276 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00341993 Invoice 03/13/2026 PLAN CHECK-BOOKS, WILLIAM J 0.00 5,891.25 100-5700-6520 PROFESSIONAL SERVICES/ PLAN CHECK-BOOKS, WILLIAM J 2,400.00 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTION- KARLIE, 712.50 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTIONS - LOPEZ 2,303.75 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTIONS - LOVEN 475.00 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 3,139.59 66277 3/13/2026 4:37:57 PM Page 19 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 54712-C Invoice 03/13/2026 PD VEHICLE MAINT UNIT #ANIMAL CONT 0.00 440.50 100-5410-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #ANIM 440.50 54774 Invoice 03/05/2026 PD VEHICLE MAINT UNIT# 2201 0.00 25.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2201 25.00 54775 Invoice 03/11/2026 UNIT #513 REPAIRS 0.00 415.50
100-5620-6532 VEHICLE MAINTENANCE UNIT #513 REPAIRS 415.50 54791 Invoice 03/05/2026 PD VEHICLE MAINT UNIT# 2203 0.00 70.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2203 70.00 54792 Invoice 03/05/2026 PD VEHICLE MAINT UNIT 1802 0.00 2,188.59 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 1802 2,188.59 Bank Code APBNK Summary
Payable Payment
Payment Type Discount Payment
Regular Checks 111 0.00 1,216,540.61
Manual Checks 0.00 0.00
Voided Checks 0.00 -3,954.14
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
221 118 0.00 1,212,586.47
3/13/2026 4:37:57 PM Page 20 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 221 111 0.00 1,216,540.61
Manual Checks 0.00 0.00
Voided Checks 7 0.00 -3,954.14
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
221 118 0.00 1,212,586.47
Fund Summary
Fund Name Period Amount
999 POOL FUND 3/2026 1,212,586.47
1,212,586.47
3/13/2026 4:37:57 PM Page 21 of 21

OF PARL

CITY COUNCIL MEETING
THURSDAY, MARCH 5, 2026@6:33 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER / WELCOME:

The meeting was called to order by Mayor Alma M. Beltran at 6:30 PM.

Roll Call: Mayor Alma M. Beltran, Mayor Pro Tem Sabrina Rodriguez, Council Member Diego Garza, Council Member Cathryn "Kathy" Solorio, and Treasurer Ismael Spindola.

ABSENT: Council Member Juanita "Janie" Molina.

Staff Present: Assistant City Manager Bertha Escalera; Finance Director Mayra Escobedo; City Engineer Javier Andrade; City Planner Jeff O'Neal; Chief Michael Salvador; and Attorney Phillip Hall were in attendance.

FLAG SALUTE:

Mayor Alma M. Beltran
INVOCATION: None.

ADDITIONS / DELETIONS: None.

PRESENTATIONS / INFORMATIONAL:

Thomas Hamon, Recycling Programs Manager with Mid Valley Disposal, provided the Annual Update.

During his presentation, he spoke on SB 1383 requirements, large item pickup services, and the Electronic Annual Report.

Peter Rangel also spoke on behalf of Mid Valley Disposal and provided additional information regarding their services and programs.

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 were limited to three (3) minutes unless extended by the Mayor.

Humberto Gomez spoke and expressed his displeasure with the City Council regarding their support of the Dignidad (Dignity) Act.

The City Council is prohibited by law from taking collective formal action on matters raised during public comment that are not on the agenda, but individual council members may respond to anyone providing public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment.

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 February 14, 2026 through February 27, 2026.

2. Approve the Minutes for Regular Meeting February 19, 2026.

3. Adopt Resolution No. 2026-22, Approving a Sole Source Purchase of a DUI Enforcement Trailer from Norco, California.

4. Adopt Resolution No. 2026-23, Initiating an Amendment to Title 18 of the Parlier Municipal Code regarding Formation of a Planning Commission.

5. Adopt Resolution No. 2026-24, Awarding a Contract to Torres Fence Company for the Chain Link Fence Installation Project and Authorizing Execution of Contract Documents.

6. Adopt Resolution No. 2026-25, In Support of the Better Roads, Safe Streets Transportation Measure.

7. Adopt Ordinance No. 2026-01, Adding New Chapter 3.80 to Title 13 of the Municipal Code relating to Urban Stormwater Quality Management.

ACTION: Mayor Pro Tem Sabrina Rodriguez moved to approve Consent Calendar Items 1, 2, 3, 4, 5, and

7. Council Member Cathryn "Kathy" Solorio seconded.

Motion carried by a 4-0-1 vote.

Item 6 was pulled for discussion by Mayor Pro Tem Sabrina Rodriguez.

ACTION: Council Member Diego Garza moved to approve Item 6. Mayor Pro Tem Sabrina Rodriguez seconded.

Motion carried by a 4-0-1 vote.

REGULAR BUSINESS:

8. SUBJECT: Approval of Resolution No. 2026-26, Authorizing the City Manager to execute a deductive change order for the City of Parlier Police Department Addition & Remodel Project, eliminating the addition portion of the project and adjusting the contract amount accordingly.

RECOMMENDATION: Staff recommended the City Council adopt Resolution No. 2026-26, authorizing the City Manager to execute a deductive change order to remove the addition scope of work and revise the contract price to reflect the cost reduction.

ACTION: Council Member Diego Garza moved to approve Resolution No. 2026-26. Council Member Cathryn "Kathy" Solorio seconded.

Motion carried by a 4-0-1 vote.

PUBLIC COMMENT - CLOSED SESSION:

Humberto Gomez spoke during Public Comment regarding Closed Session and stated that he wanted the property back.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS / COMMENTS
CITY MANAGER: None.

ASSISTANT CITY MANAGER:

Assistant City Manager Bertha Escalera invited the community and City Council to attend the upcoming Parlier Easter Egg Hunt.

CITY COUNCIL:

Mayor Pro Tem Sabrina Rodriguez: None.
: Council Member Cat narathose. Council Member Cathryn "Kathy" Solorio: Expressed concern regarding comments made by Humberto Gomez about her vote supporting the Dignidad (Dignity) Act and thanked Mid Valley Disposal for the information presented regarding AB 1383. • Mayor Alma M. Beltran: Thanked staff for the invitation to the Easter Egg Hunt and commented that she believes the Dignidad (Dignity) Act is a good start.

CITY ATTORNEY: None.

CLOSED SESSION:

CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
(Government Code section 54956.9, subd. (d)(1))
Jose Acosta v. Ahmed Naji, dba Shop & Save Market, et al.

United States District Court, Eastern District of California Case No. 1:25-cv-00210-SKO

CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
(Government Code section 54956.9, subd. (d) (1))
City of Parlier v. Sarbat Bhala, Inc.

Fresno County Superior Court
Case No. 24CECG05090
REPORTABLE ACTION:

In the case Jose Acosta v. Ahmed Naji, dba Shop & Save Market, et al., United States District Court, Eastern District of California Case No. 1:25-cv-00210-SKO, the City Council authorized the filing of a Cross-Claim against Ahmed Naji, dba Shop and Save Market; 766 Fresno, LLC; Sukhbaj Randhawa; and ACTION: Mayor Pro Tem Sabrina Rodriguez moved to authorize the filing of the Cross-Claim. Council Member Diego Garza seconded.

Motion carried by a 4-0-1 vote.

No reportable action was taken regarding City of Parlier v. Sarat Bhala, Inc., Fresno County Superior Court Case No. 24CECG05090.

ADJOURNMENT:

The meeting was adjourned by Mayor Alma M. Beltran at 7:40 PM.

OF PARI 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, MARCH 19, 2026
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, and Treasurer Ismael Spindola.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Diane Gomez, Fix Our Roads Member - Fix Our Roads Citizens Initiative.

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 February 28, 2026 through March 13, 2026.

2. Approve the Minutes for Regular Meeting March 5, 2026.

Adopt Proclamation Recognizing Shen Yun Performing Arts.

4. Adopt Proclamation Declaring March 19, 2026 as "Outstanding Women of Parlier Day".

Adopt Resolution No. 2026-27, Authorizing the Issuance of a Purchase Order to Unity IT for Mobile Tablet Computers and Associated Equipment for Police Patrol Vehicles Utilizing GSA Contract Pricing.

6. Adopt Resolution No. 2026-28, Authorizing Grant Application Submittal to San Joaquin Valley Air Pollution Control District Public Benefit Grant Program.

7. Adopt Resolution No. 2026-29, Approving the Use of Veterans Park for a Mushball and Food Fundraiser Hosted by Parlier Babe Ruth and Waiving Associated Park Use Fees.

REGULAR BUSINESS:

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY COUNCIL:

CITY ATTORNEY:

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.

OF PAP Check Report
CITY OF PARLIER By Check Number
Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ABI10 ABILITY ANSWERING SERV. 03/05/2026 Regular 0.00 155.40 66163 ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 575.30 66164 ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 200.26 66165 ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 51.60 66166 BCT01 BCT CONSULTING, INC. 03/05/2026 Regular 0.00 1,263.73 66167 COM05 COMCAST 03/05/2026 Regular 0.00 130.89 66168
CVI01 CVIN LLC 03/05/2026 Regular 0.00 3,060.60 66169
DIA11 DIAMOND COMMUNICATIONS 03/05/2026 Regular 0.00 2,499.20 66170 EDI01 E.D.I.S. 03/05/2026 Regular 0.00 9,825.25 66171
**Void** 03/05/2026 Regular 0.00 0.00 66172
HEA01 HEALTHWISE SERVICES, LLC 03/05/2026 Regular 0.00 489.00 66173 HOM01 HOME DEPOT CREDIT SERVICES 03/05/2026 Regular 0.00 2,096.34 66174 **Void** 03/05/2026 Regular 0.00 0.00 66175
P.G01 PACIFIC GAS & ELECTRIC 03/05/2026 Regular 0.00 13,767.92 66176 PAY01 PAY PLUS BENEFITS, INC. 03/05/2026 Regular 0.00 646.80 66177 PIT04 PURCHASE POWER 03/05/2026 Regular 0.00 275.46 66178 RSG01 ( RSG, INC. 03/05/2026 Regular 0.00 1,160.00 66179 SCA01 SCA OF CA, LLC 03/05/2026 Regular 0.00 10,375.00 66180 SIL04 SILVERCREST, INC. 03/05/2026 Regular 0.00 7,666.67 66181 T-M00 T-MOBILE 03/05/2026 Regular 0.00 65.79 66182
UNI05 UNITY IT 03/05/2026 Regular 0.00 3,460.56 66183
**Void** 03/05/2026 Regular 0.00 0.00 66184
UN 01 UNWIRED BROADBAND, INC. 03/05/2026 Regular 0.00 82.99 66185 ACA01 ACADEMY WEST INSURANCE SERVICES INC 03/11/2026 Regular 0.00 4,000.00 66186 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 356.77 66187 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 50.58 66188 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 73.61 66189 NOR02 BARRETO INC 03/11/2026 Regular 0.00 32,767.66 66190 COM05 COMCAST 03/11/2026 Regular 0.00 171.28 66191
DEL01 DELMYS GIFT SHOP & FRESH FLOWER 03/11/2026 Regular 0.00 4,000.00 66192 DIA11 DIAMOND COMMUNICATIONS 03/11/2026 Regular 0.00 735.00 66193 GAB01 GABRIELA LUPIAN 03/11/2026 Regular 0.00 4,000.00 66194 INT14 INTERSTATE GAS SERVICES, INC. 03/11/2026 Regular 0.00 3,015.05 66195 JASO2 JASMINE TRINITY RAMOS 03/11/2026 Regular 0.00 4,000.00 66196 P.G01 PACIFIC GAS & ELECTRIC 03/11/2026 Regular 0.00 5,015.87 66197 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 03/11/2026 Regular 0.00 93.61 66198 SENO1 SENOR BEEF INC. 03/11/2026 Regular 0.00 4,000.00 66199 SOL06 SOL BEAUTY SALON 03/11/2026 Regular 0.00 4,000.00 66200 VER09 VERIZON COMMUNICATION INC 03/11/2026 Regular 0.00 492.70 66201 VSS01 VSS INTERNATIONAL INC. 03/11/2026 Regular 0.00 557,986.00 66202 AAAOZ AAA BUSINESS SUPPLIES 03/13/2026 Regular 0.00 44.50 66203 AM 01 AM CONSULTING ENGINEERS INC. 03/13/2026 Regular 0.00 34,224.12 66204 ARI04 ANAHY ARIAS 03/13/2026 Regular 0.00 400.0066205
KET01 ANDREW GORDON 03/13/2026 Regular 0.00 443.81 66206 GON28 ANITA M. GONZALEZ 03/13/2026 Regular 0.00 160.00 66207 AT&08 AT&T 03/13/2026 Regular 0.00 609.55 66208
AT&08 AT&T 03/13/2026 Regular 0.00 -609.55 66208
AT&02 AT&T MOBILITY 03/13/2026 Regular 0.00 841.80 66209 AUT01 AUTO ZONE 03/13/2026 Regular 0.00 732.41 66210
ROD19 BENJI RODRIGUEZ 03/13/2026 Regular 0.00 120.00 66211 BETO8 BETTER ENTERPRISES, INC. 03/13/2026 Regular 0.00 60,456.02 66212 BREA1 BREAKING THE CHAINS 03/13/2026 Regular 0.00 9,889.55 66213 BRE14 BRENNAG PACIFIC, INC. 03/13/2026 Regular 0.00 2,869.96 66214 CAL3O CALIFORNIA CONSULTING, INC. 03/13/2026 Regular 0.00 112.50 66215 3/13/2026 4:36:57 PM Page 1 of 4
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CHCO1 CALIFORNIA HEALTH COLLABORATIVE 03/13/2026 Regular 39,205.33 : 66216 CALIY CALIFORNIA WATER SERVICES INC. 03/13/2026 Regular 0.00 44,163.20 66217 CEN10 CENTRAL INDUSTRIAL AUTOMATION ULC 03/13/2026 Regular 0.00 11,000.00 66218 CEN19 CENTRAL SANITARY SUPPLY, LLC 03/13/2026 Regular 0.00 196.29 66219 CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 03/13/2026 Regular 0.00 240.66 66220 CHA11 CHAPMAN ZARAGOZA, LLP 03/13/2026 Regular 0.00 2,590.00 66221 CINO1 CINTAS CORPORATION NO. 2 03/13/2026 Regular 0.00 1,857.76 66222 **Void** 03/13/2026 Regular 0.00 0.00 : 66223
FRE04 CITY OF FRESNO 03/13/2026 Regular 0.00 115.00 : 66224 CIT22 CITY OF PARLIER 03/13/2026 Regular 0.00 2,362.87 66225 COMO2 COMCAST BUSINESS 03/13/2026 Regular 0.00 1,845.51 66226 COZOI COZZINI BROS, INC. 03/13/2026 Regular 0.00 213.60 66227 REE01 EDDIE C. REED 03/13/2026 Regular 0.00 1,125.00 : 66228 EW101 EWING IRRIGATION PRODUCTS INC. 03/13/2026 Regular 0.00 1,640.42 66229 GRO01 FERGUSON ENTERPRISES INC. 03/13/2026 Regular 0.00 2,823.18 66230 FRE05 FRESNO COUNTY SHERIFF 03/13/2026 Regular 0.00 292.46 66231 FRE25 FRESNO COUNTY TREASURER 03/13/2026 Regular 0.00 113.00 66232 GLAO4 GLACIER REFRIGERATION & AIR, INC. 03/13/2026 Regular 0.00 1,150.29 66233 GOR01 GORDON INDUSTRIAL SUPPLY CO. 03/13/2026 Regular 0.00 157.86 66234 HAAO1 HAAKER EQUIPMENT COMPANY 03/13/2026 Regular 0.00 5,400.00 66235 JACO5 JACK'S REFRIGERATION INC. 03/13/2026 Regular 0.00 893.50 66236 JEN04 JENSEN AND PILEGARD #5 03/13/2026 Regular 0.00 857.08 66237 T&J01 JOSE M SILVA 03/13/2026 Regular 0.00 140.10 66238 KOE01 KOEFRAN INDUSTRIES, INC. 03/13/2026 Regular 0.00 195.00 66239 WILO3 LISA JOYCE WILLIAMS 03/13/2026 Regular 0.00 2,073.20 66240 LTHO1 LTH DISTRIBUTING LLC 03/13/2026 Regular 0.00 798.00 66241 MAT02 MATSON ALARM CO. INC. 03/13/2026 Regular 0.00 72.31 66242 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 3,139.59 | 66243 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 -3,139.59 66243 COR11 MILTON CORTEZ 03/13/2026 Regular 0.00 25.00 66244 NEL03 NELSON'S HARDWARE, INC. 03/13/2026 Regular 0.00 361.03 66245 OCA01 O.C.A. BENEFIT SERVICES, LLC 03/13/2026 Regular 0.00 42.75 : 66246 ODP01 ODP BUSINESS SOLUTIONS, LLC 03/13/2026 Regular 0.00 315.05 : 66247 SEP01 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 -205.00 66248 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 205.00 • 66248 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 03/13/2026 Regular 0.00 804.29 66249 RLB01 REEDLEY LUMBER & BUILDING 03/13/2026 Regular 0.00 632.42 66250 NELO4 SCOTT K. NELSON 03/13/2026 Regular 0.00 2,673.30 66251 SOCOO SOCIAL VOCATIONAL SERVICES 03/13/2026 Regular 0.00 10,146.52 66252 CAN13 SONIA CANALES 03/13/2026 Regular 0.00 200.00 66253 STA04 STATE FOODS SUPERMARKET 03/13/2026 Regular 0.00 85.66 66254 STA19 STATE OF CALIFORNIA 03/13/2026 Regular 0.00 760.00 66255 TRUO2 STEPHNIE TRUJILLO 03/13/2026 Regular 0.00 120.00 66256 SYSOO SYSCO OF CENTRAL CALIFORNIA 03/13/2026 Regular 0.00 1,244.33 66257 SEL06 THE SELMA BARN LLC 03/13/2026 Regular 0.00 203.82 66258 THOOO THOMSON REUTERS - WEST 03/13/2026 Regular 0.00 768.86 66259 TYLOO TYLER TECHNOLOGIES, INC. 03/13/2026 Regular 0.00 4,921.67 66260 ULI01 ULINE, INC. 03/13/2026 Regular 0.00 1,298.14 66261 UNI05 UNITY IT 03/13/2026 Regular 0.00 379.98 66262
FRE03 VUCOVICH INC 03/13/2026 Regular 0.00 54.18 66263
VULOO VULCAN MATERIALS CO. 03/13/2026 Regular 0.00 1,708.63 66264 ADCO1 ADCOMP SYSTEMS, INC. 03/13/2026 Regular 0.00 48.75 66265 BADO1 BADGER METER INC. 03/13/2026 Regular 0.00 206.71 66266 BREA1 BREAKING THE CHAINS 03/13/2026 Regular 0.00 4,207.06 66267 SOLOO BRENDA SOUS 03/13/2026 Regular 0.00 400.00 66268
REYOO ERICA REYNOSA 03/13/2026 Regular 0.00 365.00 66269 MIDO3 MID VALLEY DISPOSAL LIC 03/13/2026 Regular 0.00 124,966.93 66270 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 208.75 66271 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 03/13/2026 Regular 0.00 20,196.45 66272 SELO4 SELF-HELP ENTERPRISES 03/13/2026 Regular 0.00 104,670.48 66273 STEOS STERICYCLE, INC. 03/13/2026 Regular 0.00 116.69 66274 3/13/2026 4:36:57 PM Page 2 of 4
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 03/13/2026 Regular 0.00 7,000.00 66275 WIL06 WILLDAN ENGINEERING 03/13/2026 Regular 0.00 5,891.25 66276 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 3,139.59 66277 Bank Code APBNK Summary
Payable Payment
Payment Type Discount Payment
Regular Checks 0.00 1,216,540.61
Manual Checks 0.00 0.00
Voided Checks 0.00 -3,954.14
Bank Drafts 0.00 0.00
EFT's 0.00 0.00

0.00 1,212,586.47
3/13/2026 4:36:57 PM Page 3 of 4
Check Report Date Range: 02/28/2026 - 03/13/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 221 111 0.00 1,216,540.61
Manual Checks 0.00 0.00
Voided Checks 0.00 -3,954,14
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
221 118 0.00 1,212,586.47
Fund Summary
Fund Name Period Amount
999 POOL FUND 3/2026 1,212,586.47
1,212,586.47
3/13/2026 4:36:57 PM

OF PA Check Report
CITY OF PARLIER By Check Number
Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ABI10 ABILITY ANSWERING SERV. 03/05/2026 Regular 0.00 155.40 66163 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345 2/26 Invoice 03/02/2026 PW ANSWERING SVCS 2/26 0.00 155.40 400-5600-6510 TELEPHONE/DATA/PAGER PW ANSWERING SVCS 2/26 155.40 ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 575.30 66164 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7082-03-2026 Invoice 03/05/2026 SECURITY SVCS 3/26- CITY HALL 0.00 575.30 100-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- GRANT DE 57.12 100-5616-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- POOL PU 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CALL CENT 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CIVIC CEN 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- PUBLIC W 56.03 100-5700-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CITY HALL 50.58 269-6303-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- PARLIER A 57.12 400-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- TECH CEN 56.03 401-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26 - WWTP 130.33 ADTO1 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 200.26 66165 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9762-3-2026 Invoice 03/02/2026 SECURITY SVCS 3/26 - SENIOR CENTER 0.00 200.26 100-5615-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26 - SENIOR C 196.13 100-5615-6520 PROFESSIONAL SERVICES/ TAXES & FEES 4.13
ADT01 ADT SECURITY SERVICES 03/05/2026 Regular 0.00 51.60 66166 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5472-3-2026 Invoice 03/05/2026 SECURITY SVCS 3/26- CITY HALL 0.00 51.60 100-5200-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CITY HALL 17.20 100-5300-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CITY HALL 17.20 100-5700-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26- CITY HALL 17.20 BCT CONSULTING, INC. 03/05/2026 Regular 0.00 1,263.73 66167 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name tem Description Distribution Amount 230-03012026-86 Invoice 03/03/2026 ALL FAC PHONE SVCS 3/26 0.00 1,263.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 3/26 103.86 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 613.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 27.37 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 52.87 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 78.36 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 152.97 400-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 90.14 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 27.37 401-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SVCS 3/26 90.17 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHAONE SCS 3/26 27.37 COMOS COMCAST 03/05/2026 Regular 0.00 130.89 66168
3/13/2026 4:37:57 PM Page 1 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 1665-03-26 Invoice 03/05/2026 PD DATA SVCS 03/2026 0.00 130.89 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 03/2026 130.89 CVI01 CVIN LLC 03/05/2026 Regular 0.00 3,060.60 66169
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 72846 Invoice 03/05/2026 CH-ADMN DEPT DATA SVCS 3/26 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 3/26 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 3/26 225.00 100-5618-6510 TELEPHONE/DATA/PAGER CC DATA SVCS 3/26 225.00 100-5620-6510 TELEPHONE/DATA/PAGER CH- ADMN DEPT DATA SVCS 3/2 127.65 100-5620-6510 TELEPHONE/DATA/PAGER CC1 DATA SVCS 3/26 225.00 100-5700-6510 TELEPHONE/DATA/PAGER CH- COMM DEV DEPT DATA SVC 127.65 100-5700-6510 TELEPHONE/DATA/PAGER GRANTS DEPT DATA SVCS 3/26 127.65 100-5700-6510 TELEPHONE/DATA/PAGER TC DATA SVCS 3/26 225.00 269-6303-6510 TELEPHONE/DATA/PAGER PA DATA SVCS 3/26 225.00 400-5300-6510 TELEPHONE/DATA/PAGER CH- FINANCE DEPT DATA SVCS 3 63.83 400-5600-6510 TELEPHONE/DATA/PAGER PW DATA SVCS 3/26 225.00 401-5300-6510 TELEPHONE/DATA/PAGER CH- FINANCE DEPT DATA SVCS 3 63.82 DIA11 DIAMOND COMMUNICATIONS 03/05/2026 Regular 0.00 2,499.20 66170 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 266961 Invoice 03/02/2026 PA- PERFORMED FIRE ALARM INSPECTION 0.00 1,629.20 269-6303-6520 PROFESSIONAL SERVICES/ PA-PERFORMED FIRE ALARM IN 1,629.20 269602 Invoice 03/02/2026 PA- FIRE ALARM INSPECTION & RESTORED 0.00 570.00 269-6303-6520 PROFESSIONAL SERVICES/ PA- FIRE ALARM INSPECTION & 570.00 269806 Invoice 03/03/2026 PA FIRE ALARM SVCS 3/26 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 3/26 100.00 269807 Invoice 03/03/2026 PW FIRE ALARM SVCS 3/26 0.00 100.00 100-5600-6520 PROFESSIONAL SERVICES/ PW FIRE ALARM SVCS 3/26 100.00 269808 Invoice 03/03/2026 SC FIRE ALARM SVCS 3/26 0.00 100.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 3/26 100.00 EDI01 E.D.I.S. 03/05/2026 Regular 0.00 9,825.25 66171
3/13/2026 4:37:57 PM Page 2 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 373866-0 Invoice 03/04/2026 ADMIN FEES 4/26 & MED CARD FUNDING 0.00 9,825.25 100-5200-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 66.00
100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 251.44 100-5400-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 473.00 100-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 3,086.24 100-5410-5011 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 46.50
100-5617-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 27.50 100-5620-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 27.50 100-5620-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 46.50
100-5700-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 32.00
102-5400-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 32.00
102-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 964.57 160-5400-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 32.00
269-6303-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 1,505.75 269-6303-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 293.00 315-5621-5011 INSURANCE-MED, DEN,VIS ADMIN FEES 32.00
400-5200-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 502.87 400-5300-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 69.00
400-5600-5011 INSURANCE-MED, DEN,VIS ADMIN FEES 112.50
400-5600-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 743.25 401-5200-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 502.87 401-5300-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 64.00
401-5600-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 743.26 401-5600-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 107.50
**Void** 03/05/2026 Regular 0.00 0.00 66172
HEA01 HEALTHWISE SERVICES, LLC 03/05/2026 Regular 0.00 489.00 66173 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 219993 Invoice 03/05/2026 SHARPS SVCS 2/2026 0.00 489.00 100-5200-6542 CONTRACT SERVICES SHARPS SVCS 2/2026 244.50 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 2/2026 244.50 HOM01 HOME DEPOT CREDIT SERVICES 03/05/2026 Regular 0.00 2,096.34 66174 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1902248 Invoice 02/27/2026 PW-SC MAINT SUPPLES 0.00 78.06 100-5615-6002 PARTS & SUPPLIES PW-SC MAINT SUPPLIES 78.06 2/9/2026 Invoice 02/27/2026 FINANCE CHARGE 0.00 85.78
400-5600-6554 LATE CHARGES FINANCE CHARGE 85.78
2904305 Invoice 02/27/2026 PW - OFFICE SUPPLIES 0.00 97.43 400-5600-6000 OFFICE SUPPLIES PW-OFFICE SUPPLIES 97.43
3903125 Invoice 02/27/2026 PW- EQUIPMENT 0.00 688.88
400-5600-6004 TOOLS & MINOR EQUIPM PW- EQUIPMENT 688.88 4901852 Invoice 02/27/2026 PW- PD MAINT SUPPLIES 0.00 51.94 100-5400-6002 PARTS & SUPPLIES PW- PD MAINT SUPPLIES 51.94 4902955 Invoice 02/27/2026 PW-STREET MAINT SUPPLIES 0.00 242.30 200-5600-6002 PARTS & SUPPLIES PW-STREET MAINT SUPPLIES 242.30 5902892 Invoice 02/27/2026 PW- WWTP MAINT SUPPLIES 0.00 22.03 401-5600-6002 PARTS & SUPPLIES PW- WWTP MAINT SUPPLIES 22.03 592841 Invoice 02/27/2026 PW- MAINT SUPPLIES 0.00 155.60 400-5600-6002 PARTS & SUPPLIES PW-MAINT SUPPLIES 155.60 6903865 Invoice 02/27/2026 PW-SC MAINT SUPPLIES 0.00 243.91 100-5615-6002 PARTS & SUPPLIES PW-SC MAINT SUPPLIES 243.91 3/13/2026 4:37:57 PM Page 3 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 703917 Invoice 02/27/2026 PW- PD MAINT SUPPLIES 51.44
100-5400-6002 PARTS & SUPPLIES PW- PD MAINT SUPPLIES 51.44 8148660 Invoice 02/27/2026 PW- OFFICE SUPPLIES 0.00 24.92 400-5600-6000 OFFICE SUPPLIES PW-OFFICE SUPPLIES 24.92
8220144 Credit Memo 02/27/2026 CREDIT-SC GARDEN SUPPLIES 0.00 -29.80 257-5615-6002 PARTS & SUPPLIES CREDIT-SC GARDEN SUPPLIES -29.80 8514187 Credit Memo 02/27/2026 CREDIT- SC GARDEN SUPPLIES 0.00 -29.80 257-5615-6002 PARTS & SUPPLIES CREDIT- SC GARDEN SUPPLIES -29.80 8523734 Credit Memo 02/27/2026 CREDIT - SC GARDEN SUPPLIES 0.00 -5.96 257-5615-6002 PARTS & SUPPLIES CREDIT -5.96
8763601 Credit Memo 02/27/2026 CREDIT- SC GARDEN SUPPLIES 0.00 -2.98 257-5615-6002 PARTS & SUPPLIES CREDIT -2.98
9612178 Invoice 02/27/2026 PW-SUPPLIES 0.00 422.59
400-5600-6002 PARTS & SUPPLIES PW-SUPPLIES 422.59
**Void** 03/05/2026 Regular 0.00 0.0066175
P.G01 PACIFIC GAS & ELECTRIC 03/05/2026 Regular 0.00 13,767.92 66176 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-2/26 Invoice 03/05/2026 MILTON ELEC SVCS 2/26 0.00 27.02 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 2/26 27.02
16206-5-2/26 Invoice 03/05/2026 CC2 ELEC SVCS 2/26 0.00 12.90 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 2/26 12.90
19391-1-2/26 Invoice 03/05/2026 HP ELEC SVCS 2/26 0.00 279.58 100-5610-6512 ELECTRICITY HP ELEC SVCS 2/26 279.58
50754-3 1/26 Invoice 03/03/2026 STREET LIGHT 1/26 0.00 6,877.55 200-5600-6512 ELECTRICITY STREET LIGHT 1/26 6,877.55
51134-5-2/26 Invoice 03/05/2026 MADSEN ELEC SVCS 2/26 0.00 78.65 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 2/26 78.65
52769-31/26 Invoice 03/03/2026 STREET LIGHT 1/26 0.00 4,681.21 200-5600-6512 ELECTRICITY STREET LIGHT 1/26 4,681.21
63603-3-2/26 Invoice 03/05/2026 CH2/PD ELEC SVCS 2/26 0.00 1,538.31 100-5400-6512 ELECTRICITY CH2/PD ELEC SVCS 2/26 1,538.31 65206-7-2/26 Invoice 03/05/2026 CC1 ELEC SVCS 2/26 0.00 6.38 100-5620-6513 GAS CC1 ELEC SVCS 2/26 6.38
80272-9-2/26 Invoice 03/05/2026 CC ELEC SVCS 2/26 0.00 33.00 100-5618-6512 ELECTRICITY CC ELEC SVCS 2/26 33.00
80980-11/26 Invoice 03/03/2026 TRAFFIC LIGHT 1/26 0.00 157.61 200-5600-6512 ELECTRICITY TRAFFIC LIGHT 1/26 157.61
96580-5-2/26 Invoice 03/05/2026 J ST ELEC SVCS 2/26 0.00 75.71 200-5600-6512 ELECTRICITY J ST ELEC SVCS 2/26 75.71
PAY01 PAY PLUS BENEFITS, INC. 03/05/2026 Regular 0.00 646.80 66177 3/13/20264:37:57 PM Page 4 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 36332 Invoice 03/02/2026 CALPERS REPORTING 2/26 0.00 646.80 100-5200-5010 PERS-PENSION CALPERS REPORTING 19.03
100-5400-5010 PERS-PENSION CALPERS REPORTING 218.77
100-5410-5010 PERS-PENSION CALPERS REPORTING 9.51
100-5420-5010 PERS-PENSION CALPERS REPORTING 19.02
100-5620-5010 PERS-PENSION CALPERS REPORTING 28.54
100-5700-5010 PERS-PENSION CALPERS REPORTING 19.03
102-5400-5010 PERS-PENSION CALPERS REPORTING 19.02
160-5400-5010 PERS-PENSION CALPERS REPORTING 9.51
269-6303-5010 PERS-PENSION CALPERS REPORTING 104.63
400-5300-5010 PERS-PENSION CALPERS REPORTING 42.81
400-5600-5010 PERS-PENSION CALPERS REPORTING 57.06
401-5300-5010 PERS-PENSION CALPERS REPORTING 42.81
401-5600-5010 PERS-PENSION CALPERS REPORTING 57.06
PITO4 PURCHASE POWER 03/05/2026 Regular 0.00 275.46 66178 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7988-2-26 Invoice 03/05/2026 POSTAGE MCHN SUPPLIES 275.46 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 400-7100-45400 UTILITIES REVENUE LATE FEE 41.00
400-7100-45400 UTILITIES REVENUE LATE FEE 14.99
400-7100-45400 UTILITIES REVENUE LATE FEE 19.47
RSG01 RSG, INC. 03/05/2026 Regular 0.00 1,160.00 66179
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 14844 Invoice 03/05/2026 FY25-26 SUCCESSOR AGENCY SERVICES 0.00 1,160.00 602-8100-6542 CONTRACT SERVICES FY25-26 SUCCESSOR AGENCY SE 1,160.00 SCA01 SCA OF CA, LLC 03/05/2026 Regular 0.00 10,375.00 66180 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-001592 Invoice 03/05/2026 SWEEPING SVCS 2/2026 0.00 10,375.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 2/2026 10,375.00 SILO4 SILVERCREST, INC. 03/05/2026 Regular 0.00 7,666.67 66181 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03042026-1006 Invoice 03/05/2026 CITY HALL 2 LEASE 4/2026 0.00 7,666.67 100-5200-9976 RENT CITY HALL 2 LEASE 4/2026 7,666.67
T-MOO T-MOBILE 03/05/2026 Regular 0.00 65.79 66182
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/11/26 Invoice 02/27/2026 LATE FEE 0.00 10.00
400-5600-6554 LATE CHARGES LATE FEE 10.00
890713507-153 Invoice 02/27/2026 WELL 9 SVCS 1/26 0.00 55.79 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 1/26 55.79 UNIOS UNITY IT 03/05/2026 Regular 0.00 3,460.56 66183
3/13/2026 4:37:57 PM Page 5 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 112230 Invoice 03/05/2026 SERVICE: SHARESYNC- CLOUD STORAGE 2 0.00 3,163.06 100-5200-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 100-5620-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 100-5700-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 100-5700-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 200-5600-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 203-5600-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 269-6303-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 400-5300-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 400-5600-6551 IT SERVICES SERVICE: SHARESYNC-CLOUD ST 287.55 401-5300-6551 IT SERVICES SERVICE: SHARESYNC- CLOUD ST 287.55 401-5600-6551 IT SERVICES SERVICE: SHARESYNC- CLOUD ST 287.56 112231 Invoice 03/05/2026 SERVICE: SOPHOS_MTR_STANDARD_SRV 0.00 297.50 100-5200-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 100-5620-6551 IT SERVICES SERVICE: SOPHOS_MTR STAND 29.75 100-5700-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 200-5600-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 203-5600-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 269-6303-6551 IT SERVICES SERVICE: SOPHOS_MR_STAND 29.75 400-5300-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 400-5600-6551 IT SERVICES SERVICE: SOPHOS_MR_STAND 29.75 401-5300-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 401-5600-6551 IT SERVICES SERVICE: SOPHOS_MTR_STAND 29.75 **Void** 03/05/2026 Regular 0.00 0.00 66184
UN 01 UNWIRED BROADBAND, INC. 03/05/2026 Regular 0.00 82.99 66185 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2638641 Invoice 02/24/2026 SC DATA SVCS 3/26 0.00 82.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 3/26 82.99 ACAO1 ACADEMY WEST INSURANCE SERVICES INC 03/11/2026 Regular 0.00 4,000.00 66186 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-8 Invoice 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE-FACADE 4,000.00 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 356.7766187 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9711-3-2026 Invoice 03/10/2026 SECURITY SVCS 3/26- COP DEPT OFFICE-C 0.00 356.77 400-5600-6542 CONTRACT SERVICES SECURITY SVCS 3/26- COP DEPT 356.77 ADTO1 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 50.58 66188 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8916-3-2026 Invoice 03/06/2026 SECURITY SVCS 3/26 - PUBLIC WORKS DEP 0.00 50.58 401-5600-6542 CONTRACT SERVICES SECURITY SVCS 3/26 - PUBLIC W 50.58 ADT01 ADT SECURITY SERVICES 03/11/2026 Regular 0.00 73.61 66189 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6461-3-2026 Invoice 03/10/2026 SECURITY SVCS 3/26 -COMMENTER 0.00 73.61 100-5617-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 3/26 - COMM C 73.61 NOROZ BARRETO INC 03/11/2026 Regular 0.00 32,767.66 66190 3/13/2026 4:37:57 PM Page 6 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 253447 Invoice 03/10/2026 PD NEW TRAILER 0.00 32,767.66 289-5400-7002 VEHICLE PURCHASE/LEAS PD NEW TRAILER 32,767.66 COM05 COMCAST 03/11/2026 Regular 0.00 171.28 66191
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1792-03/26 Invoice 03/10/2026 CH DATA SVCS 03/2026 0.00 171.28 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 03/2026 171.28 DEL01 DELMYS GIFT SHOP & FRESH FLOWER 03/11/2026 Regular 0.00 4,000.00 66192 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-03-05-4 Invoice 03/10/2026 BUSINESS ASSISTANCE-FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE-FACADE 4,000.00 DIA11 DIAMOND COMMUNICATIONS 03/11/2026 Regular 735.00 66193 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 265168 Invoice 03/10/2026 PD FIRE ALARM SVCS 3/26 735.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE ALARM SVCS 3/26 735.00 GABO1 GABRIELA LUPIAN 03/11/2026 0.00 4,000.00 66194
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-6 Invoice 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 INT14 INTERSTATE GAS SERVICES, INC. 0.00 3,015.05 66195 Payable# Payable Type Payable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7021926 PROGRESS BILLING FOR WATER RATE STU 0.00 3,015.05 400-5600-6520 PROFESSIONAL SERVICES/ PROGRESS BILLING FOR WATER 1,507.52 401-5600-6520 PROFESSIONAL SERVICES/ WASTEWATER SUPPORT 1,507.53 JASOZ JASMINE TRINITY RAMOS 03/11/2026 0.00 4,000.00 66196 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-2 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 P.GO1 PACIFIC GAS & ELECTRIC 03/11/2026 Regular 5,015.87 66197 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08470-22/26 Invoice 03/10/2026 STH ST ELEC SVCS 2/26
200-5600-6512 ELECTRICITY 5TH ST ELEC SVCS 2/26 11.98
33647-82/26 Invoice 03/10/2026 ELEC SVCS WELL #5 2/26 0.00 968.60 400-5600-6512 ELECTRICITY ELEC SVCS WELL #5 2/26 968.60 64369-52/26 Invoice 03/10/2026 ELEC SVCS WELL #8 2/26 0.00 4,035.29 400-5600-6512 ELECTRICITY ELEC SVCS WELL #8 2/26 4,035.29 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 03/11/2026 Regular 0.00 93.61 66198 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06b8730131070 Invoice 03/10/2026 CH WATER SVCS 2/26 0.00 93.61 100-5200-6001 OPERATIONAL SUPPLIES CH WATER SVCS 2/26 31.20 100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 2/26 31.20 100-5700-6001 OPERATIONAL SUPPLIES CH WATER SVCS 2/26 31.21 3/13/2026 4:37:57 PM Page 7 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number SENO1 SENOR BEEF INC. 03/11/2026 Regular 0.00 4,000.00 66199 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-1 Invoice 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 SOLOG SOL BEAUTY SALON 03/11/2026 Regular 0.00 4,000.00 66200 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-3 Invoice 03/10/2026 BUSINESS ASSISTANCE- FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 VERO9 VERIZON COMMUNICATION INC 03/11/2026 Regular 0.00 492.70 66201 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 360-89602 Invoice 03/10/2026 TRACKING SVCS 2/26 & 3/26 0.00 492.70 400-5600-6520 PROFESSIONAL SERVICES/ TRACKING SVCS 2/26 & 3/26 246.35 401-5600-6520 PROFESSIONAL SERVICES/ TRACKING SVCS 2/26 & 3/26 246.35 VSS01 VSS INTERNATIONAL INC. 03/11/2026 Regular 0.00 557,986.00 66202 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20020758R Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 27,899.31 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PR 27,899.31 20024711 Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 446,233.52 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PRO 446,233.52 20024829 Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 38,466.92 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PRO 38,466.92 20024946 Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 43,225.00 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PRO 43,225.00 20025004 Invoice 03/09/2026 PARLIER 2025 ROAD REHAB PROJ 25-091 0.00 2,161.25 228-5600-7006 CAPITAL PROJECT PARLIER 2025 ROAD REHAB PRO 2,161.25 AAAO2 AAA BUSINESS SUPPLIES 03/13/2026 Regular 0.00 44.50 66203 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2481589-0 Invoice 03/04/2026 PD OFFICE SUPPLIES 0.00 36.78 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 36.78
2485152-0 Invoice 03/04/2026 LATE FEES 0.00 7.72
100-5400-6554 LATE CHARGES LATE FEES 7.72
AM 01 AM CONSULTING ENGINEERS INC. 03/13/2026 Regular 0.00 34,224.12 66204 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-348 Invoice 03/11/2026 TCP IMPORVEMENTS 12/25-PAR-101 0.00 17,596.80 403-5600-7006 CAPITAL PROJECT TCP IMPORVEMENTS 12/25-PAR 17,596.80 2025-349 Invoice 03/11/2026 WWTP 12/2025 - PAR-110 0.00 3,843.40 404-5600-6556 CONSULTANT WWTP 12/2025 - PAR-110 3,843.40 2025-350 Invoice 03/11/2026 DROUGHT AND WATER CON RPT 12/25 PA 0.00 680.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT AND WATER CON RP 680.00 2026-010 Invoice 03/11/2026 TCP IMPROVEMENTS 1/26- PAR-101 0.00 6,673.92 403-5600-7006 CAPITAL PROJECT TCP IMPROVEMENTS 1/26-PAR- 6,673.92 2026-011 Invoice 03/11/2026 WWTP 1/2026 - PAR-110 0.00 2,400.00 404-5600-6556 CONSULTANT WWTP 1/2026 - PAR-110 2,400.00 2026-012 Invoice 03/11/2026 DROUGHT AND WATER CON RPT 1/26 PA 0.00 700.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT AND WATER CON RP 700.00 2026-013 Invoice 03/11/2026 MS4 ANNUAL STORMWATER REPORTING 0.00 2,330.00 3/13/2026 4:37:57 PM Page 8 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6520 PROFESSIONAL SERVICES/ MS4 ANNUAL STORMWATER RE 776.67 403-5600-7006 CAPITAL PROJECT MS4 ANNUAL STORMWATER RE 776.66 404-5600-6556 CONSULTANT MS4 ANNUAL STORMWATER RE 776.67 ARI04 ANAHY ARIAS 03/13/2026 Regular 0.00 400.00 66205
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/14/2026 Invoice 03/02/2026 CC RENTAL REIMB 0.00 400.00 100-23101 SENIOR CENTER/COMM C CC RENTAL REIMB 400.00
KET01 ANDREW GORDON 03/13/2026 Regular 0.00 443.81 66206 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 63235 Invoice 03/11/2026 AC SUPPLIES 0.00 443.81
100-5410-6002 PARTS & SUPPLIES AC SUPPLIES 443.81
GON28 ANITA M. GONZALEZ 03/13/2026 Regular 160.00 66207 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 377432-R Invoice 03/12/2026 REFUND FOR CANCELLED TRIP TO SAN FR 160.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED TRIP T 160.00 AT&08 AT&T 03/13/2026 Regular 0.00 609.55 66208
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000024814714 Invoice 03/04/2026 PD CONNECT 1/26 0.00 609.55 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 1/26 609.55 AT&08 AT&T 03/13/2026 Regular 0.00 -609.55 66208
AT&02 AT&T MOBILITY 03/13/2026 Regular 0.00 841.80 66209 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 03/04/2026 PD MDT'S 02/26 0.00 841.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 02/26 841.80 AUTO1 AUTO ZONE 03/13/2026 Regular 0.00 732.41 66210
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758006825 Invoice 03/11/2026 MAINT SUPPLIES 0.00 80.95 400-5600-6002 PARTS & SUPPLES MAINT SUPPLIES 80.95
03758010218 Invoice 03/11/2026 MAINT SUPPLIES 0.00 131.19 100-5610-6002 PARTS & SUPPLIES MAINT SUPPLIES 131.19
03758010269 Invoice 03/11/2026 MAINT SUPPLIES 0.00 17.74 400-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 17.74
03758020679 Invoice 03/11/2026 MAINT SUPPLIES 0.00 176.52 400-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 176.52
03758021466 Invoice 03/11/2026 MAINT SUPPLIES 0.00 38.42 400-5600-6532 VEHICLE MAINTENANCE MAINT SUPPLIES 38.42
03758021467 Invoice 03/11/2026 MAINT SUPPLIES 0.00 17.17 200-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 17.17
03758021468 Invoice 03/11/2026 SC GARDEN SUPPLIES 0.00 26.42 257-5615-6002 PARTS & SUPPLIES SC GARDEN SUPPLIES 26.42 03758023216 Invoice 03/11/2026 MAINT SUPPLIES 0.00 102.80 400-5600-6532 VEHICLE MAINTENANCE MAINT SUPPLIES 102.80 03758027641 Invoice 03/11/2026 MAINT SUPPLIES 0.00 133.96 400-5600-6532 VEHICLE MAINTENANCE MAINT SUPPLIES 133.96 03758038996 Invoice 03/11/2026 PD VEHICLE MAINT SUPPLIES 0.00 7.24 3/13/2026 4:37:57 PM Page 9 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT SUPPLIES ROD19 BENJI RODRIGUEZ 03/13/2026 Regular 0.00 120.00 66211 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 376918-R Invoice 03/12/2026 REFUND FOR CANCELLED TRIP TO SAN FR 0.00 120.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED TRIP T 120.00 BETO8 BETTER ENTERPRISES, INC. 03/13/2026 Regular 0.00 60,456.02 66212 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 225013-2 Invoice 03/03/2026 PARLIER PD ADDITION & REMODEL 0.00 60,456.02 314-5400-6545 CONTRACTORS PARLIER PD ADDITION & REMO 60,456.02 BREA1 BREAKING THE CHAINS 03/13/2026 Regular 0.00 9,889.55 66213 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0120 Invoice 12/30/2025 T.I. COUNSELOR 12/25 0.00 4,136.75 315-5200-6542 CONTRACT SERVICES T.I. COUNSELOR 12/25 3,465.60 315-5200-6542 CONTRACT SERVICES BENEFITS 12/25 369.35
315-5200-6542 CONTRACT SERVICES TELEPHONE 12/25 75.00
315-5200-6542 CONTRACT SERVICES INDIRECT 12/25 226.80
0200 Invoice 12/09/2025 T.I. COUNSELOR 11/25 0.00 3,791.75 315-5200-6542 CONTRACT SERVICES T.I. COUNSELOR 11/25 3,154.00 315-5200-6542 CONTRACT SERVICES BENEFITS 11/25 335.95
315-5200-6542 CONTRACT SERVICES TELEPHONE 11/25 75.00
315-5200-6542 CONTRACT SERVICES INDIRECT 11/25 226.80
022026 Invoice 03/10/2026 T.I. COUNSELOR 2/26 0.00 4,511.05 315-5200-6542 CONTRACT SERVICES T.I. COUNSELOR 2/26 3,623.40 315-5200-6542 CONTRACT SERVICES BENEFITS 2/26 610.85
315-5200-6542 CONTRACT SERVICES TELEPHONE 2/26 50.00
315-5200-6542 CONTRACT SERVICES INDIRECT 2/26 226.80
16066-C Credit Memo 12/03/2025 CREDIT FOR PAYMENT MADE TO BC IN E 0.00 -2,550.00 314-5400-6520 PROFESSIONAL SERVICES/ CREDIT FOR PAYMENT MADE TO -2,550.00 BRE14 BRENNTAG PACIFIC, INC. 03/13/2026 Regular 0.00 2,869.96 66214 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1583635 Invoice 03/03/2026 CENTERALIZE WELL CHLORINE 0.00 1,207.83 400-5600-6002 PARTS & SUPPLIES CENTERALIZE WELL CHLORINE 1,207.83 BP1583636 Invoice 03/03/2026 WELL #6 CHLORINE 0.00 664.85 400-5600-6002 PARTS & SUPPLIES WELL #6 CHLORINE 664.85
BP1583637 Invoice 03/03/2026 SWIMMING POOL CHLORINE 0.00 997.28 100-5616-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE 997.28 CAL3O CALIFORNIA CONSULTING, INC. 03/13/2026 Regular 0.00 112.50 66215 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7821 Invoice 03/10/2026 GRANT ADMIN- 288 DOJ TOBACCO GRAN 0.00 112.50 288-5200-6556 CONSULTANT GRANT ADMIN- 288 DOJ TOBAC 112.50 CHCO1 CALIFORNIA HEALTH COLLABORATIVE 03/13/2026 Regular 0.00 39,205.33 66216 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5201225 Invoice 03/05/2026 YOUTH ENGAGEMENT Q-2 0.00 39,205.33 315-5200-6520 PROFESSIONAL SERVICES/ YOUTH ENGAGEMENT Q-2 15,679.40 315-5200-6520 PROFESSIONAL SERVICES/ ADMIN Q-2 12,730.26 315-5200-6520 PROFESSIONAL SERVICES/ BENEFITS Q-2 10,795.67 3/13/2026 4:37:57 PM Page 10 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CALLY CALIFORNIA WATER SERVICES INC. 03/13/2026 Regular 0.00 44,163.20 66217 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0057704-IN Invoice 03/03/2026 MO ROUTINE SVCS 1/31/26 0.00 16,798.75 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 1/31/26 2,717.50 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 1/31/26 5,664.50 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 1/31/26 2,717.50 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 1/31/26 5,699.25 0057747-IN Invoice 03/02/2026 123 TCP PROJECT OVERSIGHT 0.00 4,818.96 403-5600-6542 CONTRACT SERVICES 123 TCP PROJECT OVERSIGHT 4,818.96 0057749-IN Invoice 03/03/2026 4TH QT GROUNDWATER MONITORING 25 0.00 3,085.00 400-5600-6542 CONTRACT SERVICES 4TH QT GROUNDWATER MONIT 3,085.00 005791611N Invoice 03/11/2026 MO ROUTINE SVCS 2/28/26 0.00 8,870.75 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 2/28/26 2,636.25 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 2/28/26 1,967.75 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 2/28/26 2,636.25 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 2/28/26 1,630.50 0058022-IN Invoice 03/10/2026 1,2,3 TCP/GAC OVERSIGHT 0.00 3,470.75 403-5600-6542 CONTRACT SERVICES 1,2,3 TCP/GAC OVERSIGHT 3,470.75 0058043-IN Invoice 03/11/2026 4TH QT GROUNDWATER MONITORING 25 0.00 2,119.00 400-5600-6542 CONTRACT SERVICES 4TH QT GROUNDWATER MONIT 1,471.00 401-5600-6542 CONTRACT SERVICES 4TH QT GROUNDWATER MONIT 648.00 0058044-IN Invoice 03/11/2026 WELL 4 REPAIRS 0.00 4,999.99 400-5600-6531 REPAIRS & MAINTENANC WELL 4 REPAIRS 4,999.99 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 03/13/2026 Regular 0.00 11,000.00 66218 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2601225 Invoice 03/11/2026 WELL 2 REPAIRS 0.00 750.00
400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIRS 750.00 2601227 Invoice 03/11/2026 WELL 2 REPAIRS 0.00 750.00
400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIRS 750.00 2602229 Invoice 03/03/2026 WELL 2 REPAIR 0.00 750.00
400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIR 750.00 2602234 Invoice 03/03/2026 WELL 2 REPAIRS 0.00 750.00
400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIRS 750.00 2602237 Invoice 03/03/2026 WELL 2 REPAIRS 0.00 4,000.00 400-5600-6531 REPAIRS & MAINTENANC WELL 2 REPAIRS 4,000.00 2603241 Invoice 03/11/2026 PARK REPAIRS 0.00 2,500.00
100-5610-6531 REPAIRS & MAINTENANC PARK REPAIRS 2,500.00 2603244 Invoice 03/11/2026 WELL 7 REPAIRS 0.00 1,500.00 400-5600-6531 REPAIRS & MAINTENANC WELL 7 REPAIRS 1,500.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 03/13/2026 Regular 0.00 196.29 66219 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11355126 Invoice 03/11/2026 PARK MAINT SUPPLIES 0.00 127.25 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 127.25 11388271 Invoice 03/11/2026 CIVIC CENTER SUPPLIES 0.00 69.04 100-5618-6002 PARTS & SUPPLIES CIVIC CENTER SUPPLIES 69.04 CENOZ CENTRAL VALLEY LOCK & SAFE, INC. 03/13/2026 Regular 0.00 240.66 66220 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66089 Invoice 03/03/2026 PW KEYS 0.00 43.15
400-5600-6002 PARTS & SUPPLIES PW KEYS 43.15
3/13/2026 4:37:57 PM Page 11 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 66109 Invoice 03/11/2026 PW KEYS 0.00 47.51
400-5600-6002 PARTS & SUPPLIES PW KEYS 47.51
66631 Invoice 03/11/2026 PD2BLDG SVCS 0.00 150.00
100-5400-6531 REPAIRS & MAINTENANC PD2BLDG SVCS 150.00
CHA11 CHAPMAN ZARAGOZA, LLP 03/13/2026 Regular 0.00 2,590.00 66221 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1483 Invoice 03/13/2026 GENERAL LEGAL SVCS 2/26 0.00 2,480.00 100-5200-6521 ATTORNEY SERVICES RE: SARBAT BHALA, INC. 2,480.00 1484 Invoice 03/13/2026 GENERAL LEGAL SVCS 2/26 0.00 110.00 100-5200-6521 ATTORNEY SERVICES RE: DISPUTE WITH ELEMENT 7 110.00 CINO1 CINTAS CORPORATION NO. 2 03/13/2026 Regular 0.00 1,857.76 66222 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4260378822 Invoice 03/02/2026 WK SVCS 2/20/26 0.00 611.39 100-5200-6002 PARTS & SUPPLIES WK SVCS 2/20/26 85.15
100-5617-6002 PARTS & SUPPLIES WK SVCS 2/20/26 126.52
100-5617-6555 UNIFORMS & SERVICES WK SVCS 2/20/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 2/20/26 95.58
400-5600-6555 UNIFORMS & SERVICES WK SVCS 2/20/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 2/20/26 131.10 4261168426 Invoice 03/11/2026 WK SVCS 2/27/26 0.00 634.98 100-5200-6002 PARTS & SUPPLIES WK SVCS 2/27/26 106.34
100-5617-6002 PARTS & SUPPLIES WK SVCS 2/27/26 127.72
100-5617-6555 UNIFORMS & SERVICES WK SVCS 2/27/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 2/27/26 96.78
400-5600-6555 UNIFORMS & SERVICES WK SVCS 2/27/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 2/27/26 131.10 4261891174 Invoice 03/11/2026 WK SVCS 3/6/26 0.00 611.39 100-5200-6002 PARTS & SUPPLIES WK SVCS 3/6/26 85.15
100-5617-6002 PARTS & SUPPLIES WK SVCS 3/6/26 126.52
100-5617-6555 UNIFORMS & SERVICES WK SVCS 3/6/26 52.15
400-5600-6002 PARTS & SUPPLIES WK SVCS 3/6/26 95.58
400-5600-6555 UNIFORMS & SERVICES WK SVCS 3/6/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 3/6/26 131.10 **Void** 03/13/2026 Regular 0.00 0.00 66223
FRE04 CITY OF FRESNO 03/13/2026 Regular 0.00 115.00 66224 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/23-27/2026 Invoice 03/12/2026 RANGE FEES - SEPULVEDA FIREARMS TRAI 0.00 115.00 100-5400-6503 TRAVEL, MEETINGS & TR RANGE FEES - SEPULVEDA FIREA 115.00 CIT22 CITY OF PARLIER 03/13/2026 Regular 0.00 2,362.87 66225 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 001-12/3/2025 Invoice 03/11/2026 WATER SERVICES 12/2025 0.00 2,362.87 269-6303-6515 UTILITIES - WATER WATER SERVICES 12/2025 2,362.87 COM02 COMCAST BUSINESS 03/13/2026 Regular 0.00 1,845.51 66226 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount #0323295 Invoice 03/11/2026 CENT HE LIES 212020 0.00 967.73 269-6303-6510 TELEPHONE/DATA/PAGER CENTER PHONE LINES 2/2026 967.73 264246620 Invoice 03/11/2026 FSO CONNECT 02/26 0.00 746.89 102-5400-6510 TELEPHONE/DATA/PAGER FSO CONNECT 02/26 746.89 3824-03-26 Invoice 03/04/2026 ESO CONNECT - FAX LINE 3/26 0.00 130.89 3/13/2026 4:37:57 PM Page 12 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
Vendor Number Vendor Name TELEPHONE DATA PAGER Payment Type Discount Amount Payment Amount Number 102-5400-6510 FSO CONNECT - FAX LINE 3/26 130.89
COZ01 COZZINI BROS, INC. 213.60 66227
Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C20349759 Invoice 03/11/2026 KITCHEN SUPPLIES 2/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 2/2026 71.20 C20446153 Invoice 03/11/2026 KITCHEN SUPPLIES 2/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 2/2026 71.20 C20539737 Invoice 03/11/2026 KITCHEN SUPPLIES 3/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 3/2026 71.20 REE01 EDDIE C. REED 03/13/2026 1,125.00 66228
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5213 Invoice 03/02/2026 POOL & HP SVCS 3/26 1,125.00
100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL VACUUM SVCS 175.00 EWI01 EWING IRRIGATION PRODUCTS INC. 0.00 1,640.42 66229 Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29165746 Invoice 03/03/2026 PARK MAINT SUPPLIES 0.00 599.19 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 599.19 29166119 Invoice 03/03/2026 PARK MAINT SUPPLIES 0.00 560.49 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 560.49 29344359 Invoice 03/11/2026 PARK MAINT SUPPLIES 0.00 480.74 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 480.74 GRO01 FERGUSON ENTERPRISES INC. 03/13/2026 2,823.18 66230 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0056031 Invoice 03/11/2026 WATER MAINT SUPPLIES
400-5600-6002 PARTS & SUPPLIES WATER MAINT SUPPLIES
0056152 Invoice 03/11/2026 WWTP MAINT SUPPLIES 0.00 130.10 401-5600-6002 PARTS & SUPPLIES WWTP MAINT SUPPLIES 130.10 0056154 Invoice 03/11/2026 WWTP MAINT SUPPLIES 0.00 151.19 401-5600-6002 PARTS & SUPPLIES WWTP MAINT SUPPLIES 151.19 FREOS FRESNO COUNTY SHERIFF 292.46 66231
Payable# Pavana ecipi Regular Discount Amount Payable Amount Account Number Account Name "tem Description Distribution Amount S023445 03/05/2026 RMS/JMS 02/26
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS 02/26
FRE25 FRESNO COUNTY TREASURER 113.00 66232
Payable # Payable Descriptio
Account Number Account Name item Description Discount Antibuto Amble Amount 377035 CC REINSPECTION
100-5617-6583 REGULATORY FEES CC REINSPECTION
GLAO4 GLACIER REFRIGERATION & AIR, INC. 1,150.29 66233
Payable# Payable Type Payals besiption Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 58883 03/11/2026 PW MAINT SUPPLIES
400-5600-6531 REPAIRS & MAINTENANC PW MAINT SUPPLIES
GOR01 GORDON INDUSTRIAL SUPPLY CO. 03/13/2026 Regular 0.00 157.86 66234 3/13/20264:37:57 PM Page 13 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 5522348 Invoice 03/11/2026 LANDSCAPE MAINT SUPPLIES 0.00 157.86 213-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 157.86 HAA01 HAAKER EQUIPMENT COMPANY 03/13/2026 Regular 0.00 5,400.00 66235 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV29616 Invoice 03/11/2026 VACTOR TRUCK REPAIRS 0.00 3,375.00 401-5600-6531 REPAIRS & MAINTENANC VACTOR TRUCK REPAIRS 3,375.00 INV29617 Invoice 03/11/2026 VACTOR TRUCK REPAIRS 0.00 2,025.00 401-5600-6531 REPAIRS & MAINTENANC VACTOR TRUCK REPAIRS 2,025.00 JACO5 JACK'S REFRIGERATION INC. 03/13/2026 Regular 0.00 893.50 66236 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 81964 Invoice 03/11/2026 PW AC REPAIRS 0.00 159.00
400-5600-6531 REPAIRS & MAINTENANC PW AC REPAIRS 159.00 81965 Invoice 03/05/2026 PD HVAC SVCS 01/26 0.00 734.50 100-5400-6520 PROFESSIONAL SERVICES/ PD HVAC SVCS 01/26 734.50 JEN04 JENSEN AND PILEGARD #5 03/13/2026 Regular 0.00 857.08 66237 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 787869 Invoice 03/11/2026 UNIT #108 PARTS 0.00 113.60
100-5610-6002 PARTS & SUPPLIES UNIT #108 PARTS 113.60
787870 Invoice 03/11/2026 UNIT #109 PARTS 0.00 743.48
100-5610-6002 PARTS & SUPPLIES UNIT #109 PARTS 743.48
T&J01 JOSE M SILVA 03/13/2026 140.10 66238
Payable# Payable Type Post Date Payable Description
Account Number Account Name Item Description Discount Antibit on Amble Amount PD 01-26 Invoice 03/05/2026 PD VEHICLE FUEL 01/26
100-5400-6011 PD VEHICLE FUEL 01/26
K0E01 KOEFRAN INDUSTRIES, INC. 195.00 66239
Payable # Payable Type avable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000705339 Invoice 03/04/2026 ANIMAL DISPOSAL 2/26
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 2/26
WILO3 LISA JOYCE WILLIAMS 2,073.20 66240
Payable# Payable Type Post Date Payable escription Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26-4847 Invoice 03/10/2026 PD INVESTIGATIONS 2,073.20
100-5400-6520 PROFESSIONAL SERVICES/ PD INVESTIGATIONS 2,073.20 LTH01 LTH DISTRIBUTING LLC 03/13/2026 798.00 66241
Payable# Payable Type Payable Description
Account Number Dount анно то Amoune.

Account Name Item Description
1227 Invoice ANIMAL CONTROL FOOD
100-5410-6020 ANIMAL FOOD ANIMAL CONTROL FOOD
1233 Invoice 03/04/2026 ANIMAL CONTROL FOOD 0.00 380.00 100-5410-6020 ANIMAL FOOD ANIMAL CONTROL FOOD 380.00
MATO2 MATSON ALARM CO. INC. 03/13/2026 Regular 0.00 72.31 66242 3/13/2026 4:37:57 PM Page 14 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 7852293 Invoice 03/04/2026 PD ALARM SVCS 3/26 0.00 72.31 100-5400-6542 CONTRACT SERVICES PD ALARM SVCS 3/26 72.31 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 3,139.59 66243 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 54712 Invoice 03/05/2026 PD VEHICLE MAINT UNIT #AC 0.00 440.50 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #AC 440.50 54774 Invoice 03/05/2026 PD VEHICLE MAINT UNIT# 2201 0.00 25.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2201 25.00 54775 Invoice 03/11/2026 UNIT #513 REPAIRS 0.00 415.50
100-5620-6532 VEHICLE MAINTENANCE UNIT #513 REPAIRS 415.50 54791 Invoice 03/05/2026 PD VEHICLE MAINT UNIT# 2203 0.00 70.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2203 70.00 54792 Invoice 03/05/2026 PD VEHICLE MAINT UNIT 1802 0.00 2,188.59 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 1802 2,188.59 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 -3,139.59 66243 COR11 MILTON CORTEZ 03/13/2026 Regular 0.00 25.00 66244 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/27/2026 Invoice 03/11/2026 PATCH TIRE #520 0.00 25.00 400-5600-6532 VEHICLE MAINTENANCE PATCH TIRE #520 25.00 NELO3 NELSON'S HARDWARE, INC. 03/13/2026 Regular 0.00 361.03 66245 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 854843 Invoice 03/10/2026 PARK MAINT. SUPPLIES 0.00 72.59 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLES 72.59 854944 Invoice 03/10/2026 LANDSCAPE MAINT. SUPPLIES 0.00 288.44 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. SUPPLIES 288.44 OCA01 O.C.A. BENEFIT SERVICES, LLC 03/13/2026 Regular 0.00 42.75 66246 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1610347 Invoice 03/13/2026 | COBRA SVCS 2/26 0.00 42.75 100-5200-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.69
100-5400-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 14.44
100-5410-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
100-5420-5011 INSURANCE-MED,DEN, VIS COBRA SVCS 0.75
100-5617-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.13
100-5620-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.12
100-5700-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.50
102-5400-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
160-5400-5011 INSURANCE-MED,DEN, VIS COBRA SVCS 0.75
269-6303-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 8.25
315-5621-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
400-5300-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 2.81
400-5600-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 2.81
401-5300-5011 INSURANCE-MED,DEN, VIS COBRA SVCS 2.62
401-5600-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 2.63
ODP01 ODP BUSINESS SOLUTIONS, LLC 03/13/2026 Regular 0.00 315.05 66247 3/13/2026 4:37:57 PM Page 15 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 459678638001 Invoice 03/10/2026 PW OFFICE SUPPLIES 0.00 315.05 400-5600-6002 PARTS & SUPPLIES PW OFFICE SUPPLIES 315.05 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 -205.00 66248 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 205.00 66248 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/23-27/2026 Invoice 03/10/2026 FIREARMS INSTRUCTOR COURSE 0.00 205.00 100-5400-6503 TRAVEL, MEETINGS & TR FIREARMS INSTRUCTOR COURS 205.00 PRIOS PRIMO BRANDS-BLUETRITON BRANDS 0.00 804.29 66249
Payable # Payable Type ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06A8730131074 03/11/2026 WATER BOTTLE SERVICE 2/2026 0.00 804.29 269-6303-6001 OPERATIONAL SUPPLIES WATER BOTTLE SERVICE 2/2026 804.29 RLB01 REEDLEY LUMBER & BUILDING 03/13/2026 Regular 632.42 66250 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 385638 Invoice 03/10/2026 PW MAINT. SUPPLIES 480.61
400-5600-6002 PARTS & SUPPLIES PW MAINT. SUPPLIES 480.61 386809 Invoice 03/10/2026 PARK MAINT. SUPPLIES 0.00 41.43 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 41.43 K85462 Invoice 03/10/2026 WWTP MAINT. SUPPLIES 0.00 10.85 401-5600-6002 PARTS & SUPPLIES WWTP MAINT. SUPPLIES 10.85 K86257 Invoice 03/10/2026 PARK MAINT. SUPPLIES 0.00 99.53 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 99.53 NELO4 SCOTT K. NELSON 03/13/2026 Regular 0.00 2,673.30 66251 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000564 Invoice 03/13/2026 WORKPLACE INVESTIGATION 2/25-12/25 0.00 2,673.30 100-5200-6520 PROFESSIONAL SERVICES/ WORKPLACE INVESTIGATION 2/ 2,673.30 SOCOO SOCIAL VOCATIONAL SERVICES 03/13/2026 Regular 0.00 10,146.52 66252 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36B2613-IN Invoice 03/10/2026 LANDSCAPE SVCS 2/26 0.00 10,146.52 100-5400-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26 1,000.00 100-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26
100-5610-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26
100-5615-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26
100-5620-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26
203-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26
204-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26
213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26
269-6303-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 2/26
CAN13 SONIA CANALES 03/13/2026 Regular 0.00 200.00 66253 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/18/2026 Invoice 03/03/2026 CC FUNERAL REIMB. 0.00 200.00 100-23101 SENIOR CENTER/COMM C CC FUNERAL REIMB. 200.00 STAO4 STATE FOODS SUPERMARKET 03/13/2026 Regular 0.00 85.66 66254 3/13/2026 4:37:57 PM Page 16 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 02/05/26-255 Invoice 03/11/2026 CENTER GROCERIES 2/2026 38.34 269-6303-6504 FOOD SERVICES CENTER GROCERIES 2/2026 38.34 2/4/2026-171 Invoice 03/11/2026 CENTER GROCERIES 2/2026 0.00 47.32 269-6303-6504 FOOD SERVICES CENTER GROCERIES 2/2026 47.32 STA19 STATE OF CALIFORNIA 03/13/2026 760.0066255
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000914 Invoice 03/05/2026 PD FINGERPRINTING 10/25
100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 10/25 014578 Invoice 03/05/2026 PD FINGERPRINTING 12/25 0.00 256.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 12/25 256.00 021160 Invoice 03/05/2026 PD FINGERPRINTING 01/26 0.00 111.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 01/26 111.00 TRUOZ STEPHNIE TRUJILLO 03/13/2026 Regular 0.00 120.00 66256 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amoun Account Number Account Name Item Description istribution Amoun 378258-R Invoice 03/13/2026 REFUND FOR CANCELLED TRIP TO SAN FR 0.00 120.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED TRIP T 120.00 SYSOO SYSCO OF CENTRAL CALIFORNIA 1,244.33 66257
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 484882351 Invoice 03/11/2026 MEAL SUPPLIES 3/2026
269-6303-6504 FOOD SERVICES MEAL SUPPLIES 3/2026
SEL06 THE SELMA BARN LLC 203.82 66258
Payable# Payable Type Post Date Payable Description Dscount Antibuton Ambunmount Account Number Account Name Item Description
291589 Invoice LANDSCAPE MAINT. REPAIRS
213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. REPAIRS TH000 THOMSON REUTERS - WEST 03/13/2026 768.86 66259
Payable # Payable Type Payable Description
Account Number Account Name Item Description Discount Alicinto mole Amount 853271151 03/10/2026 PD SUBCRIPTION 03/26
100-5400-6553 COMPUTER - SOFTWARE PD SUBCRIPTION 03/26
TYLOO TYLER TECHNOLOGIES, INC. 03/13/2026 Regular 0.00 4,921.67 66260 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 025-545829 Invoice 03/13/2026 ERP PRO ANNUAL SAAS FEE 0.00 4,921.67 400-5300-6553 COMPUTER - SOFTWARE ERP PRO ANNUAL SAAS FEE 202 1,968.67 401-5300-6553 COMPUTER - SOFTWARE ERP PRO ANNUAL SAAS FEE 202 1,968.67 402-5300-6553 COMPUTER - SOFTWARE ERP PRO ANNUAL SAAS FEE 202 984.33 ULI01 ULINE, INC. 03/13/2026 Regular 0.00 1,298.14 66261 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 204083142 Invoice 03/05/2026 PD OFFICE SUPPLIES 0.00 1,298.14 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 1,298.14 UNIO5 UNITY IT 03/13/2026 Regular 0.00 379.98 66262
3/13/2026 4:37:57 PM Page 17 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 112286 Invoice 03/10/2026 PD IT SVCS 02/25 0.00 379.98
100-5400-6551 IT SERVICES PD IT SVCS 02/25 379.98
FRE03 VUCOVICH INC 03/13/2026 0.00 54.18 66263
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 560372 Invoice 03/10/2026 UNIT #109 PARTS 0.00 54.18
213-5600-6550 MAINTENANCE - LANDSC UNIT #109 PARTS 54.18 VULOO VULCAN MATERIALS CO. 03/13/2026 0.00 1,708.63 66264 Payable # Payable Type Post Date Payable Description iscount Amount Payable Amoun Account Number Account Name Item Description istribution Amoun 5770883 Invoice 03/10/2026 ROAD MATERIAL 0.00 1,708.63
200-5600-6006 PROJECT MATERIALS ROAD MATERIAL 1,708.63
ADCO1 ADCOMP SYSTEMS, INC. 03/13/2026 Regular 0.00 48.75 66265 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29267 Invoice 03/13/2026 ADCOMP TRANS FEE 2/1/2026-2/28/202 0.00 48.75 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 2/1/2026 - 16.25 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 2/1/2026 - 16.25 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 2/1/2026- 16.25 BADO1 BADGER METER INC. 03/13/2026 Regular 206.71 66266 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 80226889 Invoice 03/13/2026 BEACON HOSTING 2/26
400-5300-6542 CONTRACT SERVICES BEACON HOSTING 2/26 206.71 BREA1 BREAKING THE CHAINS 03/13/2026 4,207.06 66267
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 012026 Invoice 03/13/2026 T.I COUNSELOR 1/26
315-5200-6542 CONTRACT SERVICES T.I COUNSELOR 1/26
315-5200-6542 CONTRACT SERVICES BENEFITS 1/26 569.76
315-5200-6542 CONTRACT SERVICES TELEPHONE 1/26 50.00
315-5200-6542 CONTRACT SERVICES INDIRECT1/26 226.80
SOLOO BRENDA SOLIS 03/13/2026 400.00 66268
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/28/2026 Invoice CC RENTAL REIMB.
100-23101 SENIOR CENTER/COMM C CC RENTAL REIMB.

REYOO ERICA REYNOSA 03/13/2026 0.00 365.00 66269
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/16/2026 Invoice 03/13/2026 CC RENTAL REIMB. 0.00 365.00 100-23101 SENIOR CENTER/COMM C CC RENTAL REIMB. 400.00
100-5617-45200 COMMUNITY CENTER RE CANCELLATION FEE -35.00 MIDO3 MID VALLEY DISPOSAL LLC 03/13/2026 Regular 0.00 124,966.93 66270 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/26 Invoice 03/13/2026 DISPOSAL SVCS 1/26 0.00 124,966.93 402-5300-6514 GARBAGE SERVICES DISPOSAL SCS 1/26 124,966.93 SEPO1 OSCAR SEPULVEDA 03/13/2026 Regular 0.00 208.75 66271 3/13/2026 4:37:57 PM Page 18 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 03/23-27/2026-C Invoice 03/13/2026 FIREARMS INSTRUCTOR COURSE 0.00 208.75 100-5400-6503 TRAVEL, MEETINGS & TR FIREARMS INSTRUCTOR COURS 208.75 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 03/13/2026 Regular 0.00 20,196.45 66272 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 127993 Invoice 03/13/2026 ANNUAL PROGRESS REPORTS 0.00 4,782.50 100-5700-6556 CONSULTANT ANNUAL PROGRESS REPORTS 4,782.50 127994 Invoice 03/13/2026 TENTATIVE PARCEL MAP NO. 2024-01 0.00 394.00 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO. 20 394.00 127996 Invoice 03/13/2026 EAST AVENUE APARTMENTS SPR 0.00 132.00 100-5700-6556 CONSULTANT EAST AVENUE APARTMENTS SPR 132.00 127997 Invoice 03/13/2026 TENTATIVE PARCEL MAP NO. 2025-01 0.00 631.50 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO. 20 631.50 127999 Invoice 03/13/2026 FY 25-26 CONTRACT PLANNING SERVICES 0.00 12,837.45 100-5700-6556 CONSULTANT FY 25-26 CONTRACT PLANNING 12,837.45 128001 Invoice 03/13/2026 PARLIER MASTER FEE SCHEDULE 0.00 313.50 100-5700-6556 CONSULTANT PARLIER MASTER FEE SCHEDULE 313.50 128002 Invoice 03/13/2026 ZONNING TEXT AMENDMENT- CARPORTS 0.00 1,105.50 100-5700-6556 CONSULTANT ZONNING TEXT AMENDMENT-C 1,105.50 SELO4 SELF-HELP ENTERPRISES 03/13/2026 Regular 0.00 104,670.48 66273 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount JANUARY 2026 Invoice 03/12/2026 23-CH- 18026 ADMIN 1/26 0.00 104,670.48 340-5700-6520 PROFESSIONAL SERVICES/ 23-CH- 18026-ACT. DLV. FTHB 3,550.74 340-5700-6556 CONSULTANT 23- CH- 18026 ADMIN 1/26 855.81 340-5700-8100 FIRST TIME HOME MORT 23-CH- 18026- LOANS & GRANT 100,000.00 340-5700-9987 ADU LOAN PROGRAM 23- CH- 18026 ACT. DLV. ADU 1/ 263.93 STE08 STERICYCLE, INC. 03/13/2026 Regular 0.00 116.69 66274 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8013710649 Invoice 03/13/2026 CH - SHREDDING SVCS 3/26 0.00 116.69 100-5200-6542 CONTRACT SERVICES ADMIN 58.34
100-5300-6542 CONTRACT SERVICES FIN 58.35
TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 03/13/2026 Regular 0.00 7,000.00 66275 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24751 Invoice 03/13/2026 CONSULT SVCS 2/26 0.00 3,500.00 100-5200-6556 CONSULTANT CONSULT SCS 2/26 3,500.00
24913 Invoice 03/13/2026 CONSULT SVCS 3/26 0.00 3,500.00 100-5200-6556 CONSULTANT CONSULT SVCS 3/26 3,500.00
WIL06 WILLDAN ENGINEERING 03/13/2026 Regular 0.00 5,891.25 66276 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00341993 Invoice 03/13/2026 PLAN CHECK- BOOKS, WILLIAM J 0.00 5,891.25 100-5700-6520 PROFESSIONAL SERVICES/ PLAN CHECK- BOOKS, WILLIAM J 2,400.00 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTION- KARLIE, 712.50 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTIONS - LOPEZ 2,303.75 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTIONS - LOVEN 475.00 MEN19 MENDOCINO AUTO SERVICE LLC 03/13/2026 Regular 0.00 3,139.59 66277 3/13/2026 4:37:57 PM Page 19 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
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 54712-C Invoice 03/13/2026 PD VEHICLE MAINT UNIT #ANIMAL CONT 0.00 440.50 100-5410-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #ANIM 440.50 54774 Invoice 03/05/2026 PD VEHICLE MAINT UNIT# 2201 0.00 25.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2201 25.00 54775 Invoice 03/11/2026 UNIT #513 REPAIRS 0.00 415.50
100-5620-6532 VEHICLE MAINTENANCE UNIT #513 REPAIRS 415.50 54791 Invoice 03/05/2026 PD VEHICLE MAINT UNIT# 2203 0.00 70.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 2203 70.00 54792 Invoice 03/05/2026 PD VEHICLE MAINT UNIT 1802 0.00 2,188.59 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT# 1802 2,188.59 Bank Code APBNK Summary
Payable Payment
Payment Type Discount Payment
Regular Checks 111 0.00 1,216,540.61
Manual Checks 0.00 0.00
Voided Checks 0.00 -3,954.14
Bank Drafts 0.00 0.00

0.00 0.00
221 118 0.00 1,212,586.47
3/13/2026 4:37:57 PM Page 20 of 21
Check Report Date Range: 02/28/2026 - 03/13/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 221 111 0.00 1,216,540.61
Manual Checks 0.00 0.00
Voided Checks 7 0.00 -3,954.14
Bank Drafts 0 0.00 0.00
EFT's 0 0.00 0.00
221 118 0.00 1,212,586.47
Fund Summary
Fund Name Period Amount
999 POOL FUND 3/2026 1,212,586.47
1,212,586.47
3/13/2026 4:37:57 PM Page 21 of 21
#12
OF

PARLIER

CITY COUNCIL MEETING
THURSDAY, MARCH 5, 2026 @ 6:33 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER / WELCOME:

The meeting was called to order by Mayor Alma M. Beltran at 6:30 PM.

Roll Call: Mayor Alma M. Beltran, Mayor Pro Tem Sabrina Rodriguez, Council Member Diego Garza, Council Member Cathryn "Kathy" Solorio, and Treasurer Ismael Spindola.

ABSENT: Council Member Juanita "Janie" Molina.

Staff Present: Assistant City Manager Bertha Escalera; Finance Director Mayra Escobedo; City Engineer Javier Andrade; City Planner Jeff O'Neal; Chief Michael Salvador; and Attorney Phillip Hall were in attendance.

FLAG SALUTE:

Mayor Alma M. Beltran
INVOCATION: None.

ADDITIONS / DELETIONS: None.

PRESENTATIONS / INFORMATIONAL:

Thomas Hamon, Recycling Programs Manager with Mid Valley Disposal, provided the Annual Update.

During his presentation, he spoke on SB 1383 requirements, large item pickup services, and the Electronic Annual Report.

Peter Rangel also spoke on behalf of Mid Valley Disposal and provided additional information regarding their services and programs.

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 were limited to three (3) minutes unless extended by the Mayor.

Humberto Gomez spoke and expressed his displeasure with the City Council regarding their support of the Dignidad (Dignity) Act.

The City Council is prohibited by law from taking collective formal action on matters raised during public comment that are not on the agenda, but individual council members may respond to anyone providing public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment.

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 February 14, 2026 through February 27, 2026.

2. Approve the Minutes for Regular Meeting February 19, 2026.

3. Adopt Resolution No. 2026-22, Approving a Sole Source Purchase of a DUI Enforcement Trailer from Norco, California.

4. Adopt Resolution No. 2026-23, Initiating an Amendment to Title 18 of the Parlier Municipal Code regarding Formation of a Planning Commission.

5. Adopt Resolution No. 2026-24, Awarding a Contract to Torres Fence Company for the Chain Link Fence Installation Project and Authorizing Execution of Contract Documents.

6. Adopt Resolution No. 2026-25, In Support of the Better Roads, Safe Streets Transportation Measure.

7. Adopt Ordinance No. 2026-01, Adding New Chapter 3.80 to Title 13 of the Municipal Code relating to Urban Stormwater Quality Management.

ACTION: Mayor Pro Tem Sabrina Rodriguez moved to approve Consent Calendar Items 1, 2, 3, 4, 5, and

7. Council Member Cathryn "Kathy" Solorio seconded.

Motion carried by a 4-0-1 vote.

Item 6 was pulled for discussion by Mayor Pro Tem Sabrina Rodriguez.

ACTION: Council Member Diego Garza moved to approve Item 6. Mayor Pro Tem Sabrina Rodriguez seconded.

Motion carried by a 4-0-1 vote.

REGULAR BUSINESS:

8. SUBJECT: Approval of Resolution No. 2026-26, Authorizing the City Manager to execute a deductive change order for the City of Parlier Police Department Addition & Remodel Project, eliminating the addition portion of the project and adjusting the contract amount accordingly.

RECOMMENDATION: Staff recommended the City Council adopt Resolution No. 2026-26, authorizing the City Manager to execute a deductive change order to remove the addition scope of work and revise the contract price to reflect the cost reduction.

ACTION: Council Member Diego Garza moved to approve Resolution No. 2026-26. Council Member Cathryn "Kathy" Solorio seconded.

Motion carried by a 4-0-1 vote.

PUBLIC COMMENT - CLOSED SESSION:

Humberto Gomez spoke during Public Comment regarding Closed Session and stated that he wanted the property back.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS / COMMENTS
CITY MANAGER: None.

ASSISTANT CITY MANAGER:

Asier actey a Her Bertha Escalera invited the community and City Counit attend the upcoming CITY COUNCIL:
• Mayor Pro Tem Sabrina Rodriguez: None.
• Council Member Diego Garza: None.
• Council Member Cathryn "Kathy" Solorio: Expressed concern regarding comments made by Humberto Gomez about her vote supporting the Dignidad (Dignity) Act and thanked Mid Valley Disposal for the information presented regarding AB 1383. • Mayor Alma M. Beltran: Thanked staff for the invitation to the Easter Egg Hunt and commented that she believes the Dignidad (Dignity) Act is a good start.

CITY ATTORNEY: None.

CLOSED SESSION:

CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
(Government Code section 54956.9, subd. (d)(1))
Jose Acosta v. Ahmed Naji, dba Shop & Save Market, et al.

United States District Court, Eastern District of California Case No. 1:25-cv-00210-SKO

CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
(Government Code section 54956.9, subd. (d) (1))
City of Parlier v. Sarbat Bhala, Inc.

Fresno County Superior Court
Case No. 24CECG05090
REPORTABLE ACTION:

In the case Jose Acosta v. Ahmed Naji, dba Shop & Save Market, et al., United States District Court, Eastern District of California Case No. 1:25-cv-00210-SKO, the City Council authorized the filing of a Cross-Claim against Ahmed Naji, dba Shop and Save Market; 766 Fresno, LLC; Sukhbaj Randhawa; and Rajinder Randhawa.

ACTION: Mayor Pro Tem Sabrina Rodriguez moved to authorize the filing of the Cross-Claim. Council Member Diego Garza seconded.

Motion carried by a 4-0-1 vote.

No reportable action was taken regarding City of Parlier v. Sarbat Bhala, Inc., Fresno County Superior Court Case No. 24CECG05090.

ADJOURNMENT:

The meeting was adjourned by Mayor Alma M. Beltran at 7:40 PM. #3
AGENDA ITEM:

MEETING DATE: March 19, 2021
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT:

Proclamation Recognizing Shen Yun Performing Arts
RECOMMENDATION:

It is recommended that the City Council approve and present a proclamation recognizing Shen Yun Performing Arts for its dedication to preserving traditional Chinese culture and promoting artistic excellence worldwide.

BACKGROUND:

Shen Yun Performing Arts is an internationally recognized performing arts company known for its classical Chinese dance, music, and storytelling. Founded with the mission of reviving and sharing traditional Chinese culture, Shen Yun showcases 5,000 years of Chinese history through artistic performances that combine dance, orchestral music, and theatrical storytelling.

Through its performances, Shen Yun seeks to inspire audiences around the world by highlighting universal themes such as courage, compassion, and hope. The company tours globally and has received widespread recognition for its artistic excellence and dedication to preserving cultural heritage.

DISCUSSION
The City of Parlier recognizes the importance of arts and cultural expression in strengthening communities and fostering understanding among diverse populations.

Organizations such as Shen Yun Performing Arts contribute to cultural awareness and appreciation by sharing traditional values and artistic traditions with audiences across the globe.

By issuing this proclamation, the City Council acknowledges the positive role that performing arts organizations play in promoting unity, creativity, and cultural appreciation. Recognizing Shen Yun Performing Arts aligns with the City's commitment to celebrating cultural diversity and supporting artistic endeavors that inspire and educate communities.

FISCAL IMPACT
There is no fiscal impact associated with this item.

ATTACHMENT

1. Proclamation Recognizing Shen Yun Performing Arts
PREPARED BY: APPROVED BY:

Bertha Escalera Aaron Palmer
Assistant City Manager City Manager
•

CITY OF PARLIER

PROCLAMATION
Recognizing Shen Yun Performing Arts
WHEREAS, Shen Yun Performing Arts is a world-renowned classical Chinese dance and music company dedicated to reviving and sharing the rich cultural heritage of traditional Chinese civilization; and
WHEREAS, through breathtaking dance, orchestral music, and storytelling, Shen Yun Performing Arts celebrates 5,000 years of Chinese history and traditions, inspiring audiences across the globe with messages of courage, compassion, and hope; and
WHEREAS, Shen Yun Performing Arts promotes artistic excellence and cultural appreciation, helping communities gain a deeper understanding of traditional values, diverse cultures, and the beauty of classical performing arts; and WHEREAS, the arts play a vital role in enriching communities by bringing people together, fostering creativity, and strengthening cultural awareness; and WHEREAS, the City of Parlier recognizes the importance of cultural expression and the positive impact that performing arts organizations have in promoting unity, understanding, and appreciation among people of all backgrounds.

NOW, THEREFORE, BE IT PROCLAIMED that the City of Parlier hereby recognizes and commends shen yun Performing Arts for its dedication to preserving traditional culture and inspiring audiences worldwide through artistic excellence.

BE IT FURTHER PROCLAIMED that the City of Parlier extends its best wishes for continued success to Shen yun Performing Arts in their mission to celebrate and share the beauty of classical Chinese culture with communities throughout the world.

IN WITNESS WHEREOF, this proclamation is hereby issued by the City of Parlier on this ig day of March, 2026.

Alma M. Beltran,
Mayor
City of Partier
Parlier City Council
OF PARLIE # 4
AGENDA ITEM:

MEETING DATE: March 19, 2021
DEPARTMENT: Administration

REPORT TO CITY COUNCIL

SUBJECT
Proclamation Declaring March 19, 2026 as "Outstanding Women of Parlier Day."

RECOMMENDATION
It is recommended that the City Council approve and present a proclamation recognizing three outstanding women in the community and declaring March 19, 2026 as "Outstanding Women of Parlier Day."

BACKGROUND
The City of Parlier values and recognizes the many contributions made by women who dedicate their time, leadership, and service to improving the quality of life in the community. Women throughout the city serve as leaders, role models, and advocates who work tirelessly to support residents and strengthen the fabric of the community.

Mayor Alma Beltran wishes to recognize three women who have demonstrated exceptional character, leadership, and dedication through their service and contributions to the City of Parlier.

DISCUSSION
The proclamation acknowledges the positive impact these women have had on the community through their compassion, commitment, and leadership. Their efforts contribute to the health, safety, and vitality of the City of Parlier while inspiring others to become more engaged in community service.

By recognizing these outstanding individuals, the City Council highlights the importance of community involvement and celebrates the achievements of women who serve as role models for others.

FISCAL IMPACT
There is no fiscal impact associated with this item.

ATTACHMENT(S)

1. Proclamation - Celebrating Outstanding Women in Our Community REQUESTED BY:

Alma Beltran
Mayor

CITY OF PARLIER

PROCLAMATION
Celebrating Outstanding Women in Our Community
WHEREAS, the City of Parlier recognizes the invaluable contributions of women who dedicate their time, energy, and talents to the betterment of our community; and
WHEREAS, women are leaders, role models, and advocates whose character, courage, and commitment enrich the lives of all residents; and WHEREAS, the City of Parlier and Mayor Alma Beltran are proud to honor three women of exceptional character who have demonstrated remarkable dedication and care for our community; and
WHEREAS, their leadership, compassion, and service inspire others to contribute to the health, safety, and vitality of our city; NOW, THEREFORE, I, Alma Beltran, Mayor of the City of Parlier, do hereby proclaim
March 19, 2026 as:
"Outstanding Women of Parlier Day"
Alma Beltran,
Mayor
City of Partier
Parlier City Council
OF

PARLIER
#5
AGENDA ITEM:

MEETING DATE: March 19, 2026
DEPARTMENT: POLICE

REPORT TO CITY COUNCIL
SUBJECT:

Authorization for the City Manager to issue a purchase order to Unity IT utilizing General Services Administration (GSA) contract pricing for the purchase of ten (10) mobile tablet computers and associated equipment for police patrol vehicles.

RECOMMENDATION:

It is recommended that the City Council:

1. Authorize the City Manager to issue a purchase order to Unity IT utilizing GSA contract pricing for the purchase of ten (10) mobile tablet computers and associated equipment for police patrol vehicles in an amount not to exceed $47,000; and

2. Authorize the Finance Director to make the necessary budget adjustments, if required, to complete the purchase.

BACKGROUND:

Mobile data access is a critical operational component of modern law enforcement. Patrol officers rely on in-vehicle computing equipment to access dispatch information, criminal justice databases, report writing systems, digital mapping, and other law enforcement applications necessary for effective field operations.

The Parlier Police Department currently utilizes a limited number of aging in-car computer systems that are approaching the end of their operational life cycle. Several existing units are experiencing hardware reliability issues, slower processing speeds, and compatibility limitations with current law enforcement software platforms.

To improve operational efficiency and ensure officers have reliable mobile technology in the field, the Police Department has identified the need to replace outdated mobile computing equipment with modern tablet-based systems designed specifically for law-enforcement vehicle deployment.

These tablets will allow officers to:
• Access dispatch and records management systems directly from patrol vehicles • Complete reports electronically in the field
• Access law enforcement databases and digital evidence systems • Improve officer safety by reducing the need to return to the station for report writing or database access
• Enhance operational efficiency and response times

DISCUSSION
After evaluating available options, staff determined that purchasing mobile tablets through Unity IT utilizing General Services Administration (GSA) contract pricing represents the most cost-effective and efficient procurement method.

The GSA purchasing program allows government agencies to procure equipment at pre- negotiated federal contract pricing, which has already been competitively bid and determined to meet federal procurement standards. Utilizing GSA pricing enables the City to obtain competitive pricing without conducting a separate formal bidding process.

Unity IT specializes in public safety technology integration, including mobile computing equipment, vehicle mounting systems, and secure connectivity solutions used by law enforcement agencies.

The proposed purchase includes:
• Ten (10) ruggedized tablet computers suitable for patrol vehicle deployment • Desktop docking stations
• Power and connectivity equipment
• Associated accessories required for installation and field operation These devices will be installed in patrol vehicles to support patrol officers during daily operations and improve the department's mobile computing capabilities.

The total cost of the equipment package is not to exceed $47,000.

This purchase will allow the department to standardize mobile computing equipment across patrol vehicles and improve reliability and functionality for officers in the field.

FISCAL IMPACT:

The total cost of the purchase is not to exceed $47,000.

Funding for this purchase will be provided through Police Department equipment funds in the general fund and Salary Savings Measure Q, as approved within the City's adopted budget.

No ongoing maintenance costs beyond normal technology support are anticipated ATTACHMENT:

Attachment A - Quote from Unity IT (GSA Contract Pricing) Attachment B - Resolution 26-XXXXXX
Prepared by: Michael Salvador, Interim Chief of Police
Approved by:

UNTY
Quote
Unity IT
2565 Alluvial Ave STE 132 Quote # 301453
Clovis, CA 93611
United States Date February 13, 2026
T: 559-297-1007 Expires March 15, 2026
Contact Kip Haroldsen
Prepared for Parlier Police Department
Michael Salvador
8770 S. Mendocino Ave.Ste. A
Parlier, CA 93648
United States ACCEPT QUOTE
: 559-646-660
• Michael Salvador @FCLE or
Getac F110 G7 Tablets - GSA
F110 G7 Tablet
One-Time Fees
Unity IT - Quote # 301453
UNTY
Quote
Item Qty Price Total
Getac F110G7 Rugged Tablet - 11.6" Full HD 10 $3,438.08 $34,380.80 Getac F110G7 Rugged Tablet - 11.6" Full HD - Core i5 13th Gen i5-1335U - 1200 Nit - 1920 x 1080 - LumiBond Display - Wi-Fi 6E - 5 Megapixel Front Camera • Core i5 processor delivers powerful performance for apps, multitasking, and smooth navigation on your tablet
• 11.6" screen area is ideal for displaying digital content clearly while keeping the device portable and easy to handle
• Offers lightweight design, responsive touch interface & long battery life for seamless browsing, streaming & reading
• Full HD screen mode provides great display with added clarity • TFT LCD display delivers clear visuals and smooth responsiveness for a wide range of everyday tasks
• 5 Megapixel high-resolution Front Camera captures detailed photos with vibrant colors and sharp clarity for everyday use
• Sunlight Readable feature boosts productivity while maintaining dependable performance for all your needs
• Bluetooth ensures stable wireless connectivity and minimizes interference for smooth device pairing and data transfer
• Wireless LAN boosts efficiency with faster data transfer and quick sharing of files across connected devices
• Slate form factor ensures comfortable, fatigue-free usage for extended periods Unity IT - Quote # 301453|
UNTY
Quote
Item Qty Price Total
Getac Protection Plus - 5 Year - Warranty 10 $561.83 $5,618.30 Getac Protection Plus - 5 Year - Warranty - Maintenance - Parts & Labor - Physical • Helps you make an intelligent investment decision regarding the future of your equipment • Accidental Damage Protection service included to resolve your problems • Physical service sub type offers increased productivity with a hands-on approach to getting projects done on a timely basis
• Parts and labor service characteristics allow tasks to be completed quickly and efficiently with improved productivity
• 5 Year service duration to ensure maximum productivity and deliver timely results eWaste 4-14 10 $4.00 $40.00t
eWaste 4-14
One-Time Subtotal $40,039.10
Desktop Docking Station
One-Time Fees
Item Qty Price Total
Getac Docking Station 5 $311.21 $1,556.05
Getac Docking Station - for Tablet PC - 90 W
One-Time Subtotal $1,556.05
Summary
+ Non-taxable item
One-Time Subtotal $41,595.15
Please contact us if you have any questions. Sales Tax - City of Parlier (8.975%) $3,729.58
Total One-Time $45,324.73 USD
Unity IT - Quote # 301453 3/4
UNTY
Quote

ACCEPT QUOTE
Cost Breakdown
Category One-Time Fees
Tablets $34,380.80
Services $5,618.30
Fees / EWaste $40.00
Docking Stations $1,556.05
Sales Tax - City of Parlier $3,729.58
Total $45,324.73 USD
Unily IT - Quote # 301453
RESOLUTION NO. 2026-_

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

ISSUANCE OF A PURCHASE ORDER TO UNITY IT FOR MOBILE TABLET COMPUTERS

AND ASSOCIATED EQUIPMENT FOR POLICE PATROL VEHICLES UTILIZING GSA

CONTRACT PRICING
WHEREAS, the Parlier Police Department requires reliable mobile computing equipment in patrol vehicles to support law enforcement operations, dispatch access, and field reporting; and
WHEREAS, several existing mobile computing units currently in service are aging and require replacement to maintain operational reliability; and WHEREAS, the purchase of ruggedized tablet computers designed for law enforcement vehicle deployment will enhance officer efficiency, improve access to law enforcement systems, and support field-based reporting capabilities; and WHEREAS, the City may utilize General Services Administration (GSA) contract pricing, which provides competitively bid federal contract pricing available to local government agencies; and
WHEREAS, Unity IT has provided pricing through the GSA contract for the purchase of ten (10) tablet computers and associated equipment; and
WHEREAS, the total cost of the equipment purchase shall not exceed Forty-Seven Thousand Dollars ($47,000).

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Parlier hereby:

1. Authorizes the City Manager to issue a purchase order to Unity IT utilizing GSA contract pricing for the purchase of ten (10) tablet computers and associated equipment for patrol vehicles in an amount not to exceed $47,000.

2. Authorizes the Finance Director to process payment and make any necessary budget adjustments to facilitate this purchase.

PASSED, APPROVED, AND ADOPTED this Nineteenth day of March 15, 2026, by the following vote:

AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAINS: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Parlier
OF

CITY PARLIER
#6
AGENDA ITEM:

MEETING DATE: March 19, 2026
DEPARTMENT: POLICE

REPORT TO CITY COUNCIL
SUBJECT:

Accepting the Qualified Bid, Authorizing and Approving a Purchase Agreement (Purchase Order) with Tesla for the Purchase of one (1) new 2026 Model Y Battery Electric Sport Utility Vehicle
RECOMMENDATION:

It is recommended that the City Council:

1. Accepts qualified bids, authorizes and approves a Purchase Agreement (Purchase Order) with Tesla of Fremont, California, for one (1) new 2026 Tesla Model Y Battery Electric Sport Utility Vehicle in an amount not to exceed $47,000.

2. Authorize and direct the City Manager or his designee to execute all documents on behalf of the City.

BACKGROUND:

At its regular meeting on January 15, 2026, the City Council authorized the issuance of Request for Proposals (RFP 26-01) for the purchase of four (4) battery-electric pickup trucks and one (1) battery-electric sport utility vehicle as part of a grant application with the San Joaquin Valley Air Pollution Control District. The RFP was distributed to local vendors in accordance with City procurement requirements.

A public bid opening for RFP 26-01 was conducted on February 12, 2026, at which time the City received three responsive bids.

Following a comprehensive evaluation of the bids and available vehicles, the Tesla Model Y was determined to best meet the operational needs of the Police Department for use as an administrative vehicle. Tesla, Inc. was identified as a market-leading battery-electric vehicle (BEV) manufacturer capable of meeting or exceeding departmental requirements. Safety, reliability, and performance are critical to public-safety fleet operations, and the Tesla Model Y performs strongly in each of these areas.

The Tesla Model Y is currently deployed in comparable law-enforcement settings, including administrative use by the Madera County Sheriff's Office and patrol operations with the Woodlake Police Department, demonstrating its suitability for public-safety applications.

Charging infrastructure was a key consideration in the evaluation process. Tesla operates the largest fast-charging network in California, with more than 633 Supercharger stations statewide and a reported 99.96 percent uptime, as documented in the 2021 Tesla Impact Report. The nearest Supercharger is located in Selma, with four additional stations along anticipated travel routes. The vehicle is also compatible with Electrify America and EVgo fast-charging stations throughout the Fresno area with an adapter, providing multiple redundant charging options. In addition, electric-vehicle charging stations are planned as part of the Police Headquarters renovation project and will also be installed at the Department's temporary headquarters, ensuring reliable on-site charging during both interim and long-term operations.

The vehicle will be assigned for administrative use as the Chief of Police's assigned vehicle and directly supports operational needs identified by Police Department staff in the 2026 State of the Department Report.

Staff recommends that the City Council accept the bid and authorize the execution of a purchase agreement with Tesla for the purchase of one (1) Model Y sport utility vehicle that meets the specifications outlined in RFP 26-01, in an amount not to exceed $47,000.

Purchasing Policy:

In accordance with the City of Parlier Municipal Code, Section 3.04.100 (A)(3), Purchasing greater than or equal to $52501.00, Written specifications describing the delivery schedule, materials, supplies, equipment or services must be prepared. Price quotes must be solicited in writing from a minimum of three vendors, if available. The low-price quote must be confirmed in writing. The new vehicle will be purchased for city use.

FISCAL IMPACT:

The City currently has an active and approved Public Benefit Grant Program contract with the San Joaquin Valley Air Pollution Control District (SJVAPCD) that provides up to $20,000 in reimbursement toward the purchase of the vehicle identified in this request. Any costs exceeding the $20,000 reimbursement amount are the responsibility of the City. Grant reimbursement is issued after the vehicle has been purchased and all required documentation has been submitted to the SJVAPCD.

The FY 2025-26 budget includes sufficient appropriations to fund the City's required match under the grant agreement and to complete the purchase through General Fund Account 100-5400-7002 (Vehicle Purchase/Lease). With the reimbursement return, the net impact to the General Fund is not to exceed $27,000.

This item has been reviewed and approved by the Finance Department.

ATTACHMENT:

1. Tesla Bid Response
Prepared by: Michael Salvador, Interim Chief of Police
Approved by:

TESLA
Sourcewell s
45500 Fremont Biva
Fremont, CA 94538
Attn: Mac Dunmire Contre: 08126-85
240-821-3055
Disclaimer: Tesla prices are dynamic and subject to change. Please confirm final price with your account manager before placing your order. The Latest price can always be found at www.tesla.com stens #. Description Quantity Units of weastire Unit Price Total Value Car - Tesla ModelL Standard RWD EACH $39.990.001 $39.990.00 321 mile range Rear-Wheel Drive
Standard Equipment Features.

Color: Diamond Black EACH 51.500.00l $1.500.00
Power Doors. EACH. 50.00 50.00
Center console with storage, USB-C ports and wireless charging for 2 EACH 50.00 $0.00
smargnones
Power Windows EACH S0.00 $0.00
Carpeted Flooring Front and Rear EACH S0.00) $0.00
18" Aperture Wheels EACH 50.00% 50.00
All Black Interior EACH 50.00 $0.00
Vegan Leather Seats with Textile inserts EACH 50.00 $0.00 Closed Glass Roof EACH 50.00 50.00
Rear View Camera EACH 50.00 $0.00
Tilt Steering Wheel EACH S0.00 $0.00
Kevs (2. Kevs Standard) EACH $0.00
10-way power adjustable front and rear heated seats EACH $0.00 Front License Piate Hoider EACH S0.001
Mirrors. Power folding, auto-dimming, heated. EACH 50.00 Glass. Privacy. EACH 50.00
interior floor mats. EACH SC.001
Traffic Aware Cruise Control EACH 50.00
LED fog lamps. EACH S0.00j
8 surround cameras EACH S0.00l
17 speakers EACH $0.00)
(Back Up Alarm EACH 50.00
A/C, High Capacity Front/Rear EACH S0.p0l
Price Adjustment EACH S10.00 S:30.20
Destination Fee. EACH $5,390.00l $1.390.00
LOrder Fee EACH $250.00 $250.00
Total excluding tax S 42,720.00 S 42,720.00
Tire Fee EACH $7.00 $7.00
Electronic Reg / Title Filing Fee EACH $37.00j $37.00
Sales Tax 3.975% EACH 3,834.12L 3,834.12
Total including est. taxes and fees $ 45,598.12 S 46.598.12 Order-to-delivery: 2 - 3 weeks
RESOLUTION NO. 2026-

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

APPLICATION SUBMITTAL TO SAN JOAQUIN VALLEY AIR POLLUTION CONTROL

DISTRICT PUBLIC BENEFIT GRANT PROGRAM
WHEREAS, the San Joaquin Valley Air Pollution Control District (SJAVPCD) is seeking applications to provide incentive funds for the purchase of new alternative fueled vehicles (Electric, Plug-In Hybrid, NCG, LNG, LPT, etc); and
WHEREAS, the purpose of the Public Benefit Grant is to provide local public agencies opportunities to fund a wide variety of clean-air, public benefit projects which will provide a direct benefit to Valley residents; and
WHEREAS, the City of Parlier is proposing submittal of an application for purchasing up to rehas new alty ative fueled vehicles (Electric, Plug-in Hybrid, NCG, LNG, LPT, etc); on WHEREAS, the addition of these vehicles will also reduce vehicle emissions.

NOW, THEREFORE, BE IT RESOLVED: hat the City Council of the City of Parlier does hereby authorize the submission of a grant application for the SJVAPCD.

BE IT FURTHER RESOLVED: that the City Council of the City of Parlier does hereby authorize and direct the City Manager or his designee, to sign the application and implement the new vehicle project on behalf of the City.

PASSED, APPROVED, AND ADOPTED this Fifteenth day of January 15, 2026, by the following vote:

AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAINS: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Parlier
AGENDA ITEM: #7
MEETING DATE: 03/19/26
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT: Request from Parlier Babe Ruth to Host Mush ball/Food Fundraiser at Veterans Park and Waive Associated Fees
Partic Babe Run to sta sa ali an od that this ay Courans Park on April 8,2025, Coming upon the applicant providing i thing nest an amil as city aily as faces,. additional insured.

BACKGROUND: Mr. Porfirio Santos, representing Parlier Babe Ruth, has submitted a request to utilize Veterans Park for a community Mush ball and Food Fundraiser on April 28, 2026. The requested event hours are from 7:00 a.m. to 10:00 p.m.

The fundraiser is being organized in honor of Juliani Moreno. All proceeds from the event will be donated to the Moreno family to assist them during this difficult time.

Parlier Babe Ruth is requesting that the City waive all park usage and related fees associated with hosting the event.

Fiscal Impact Approval of this request will result in the waiver of applicable park reservation and facility use fees as well as designated public works employee. No additional fiscal impacts are anticipated.

PREPARED BY: Margaret Cepeda
APPROVED BY: Aaron Palmer, City Manager
RESOLUTION NO. 2026-_

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

THE USE OF VETERANS PARK FOR A MUSHBALL AND FOOD FUNDRAISER

HOSTED BY PARLIER BABE RUTH AND WAIVING ASSOCIATED PARK USE FEES WHEREAS, Parlier Babe Ruth, represented by Mr. Porfirio Santos, has requested the use of Veterans Park on April 28, 2026, from 7:00 a.m. to 10:00 p.m. to host a community Mush ball and Food Fundraiser; and
WHEREAS, the fundraiser is being organized in honor of Juliani Moreno, with all proceeds to be donated to the Moreno family to assist them during this difficult time; and WHEREAS, the event is intended to bring the community together to support the Moreno family and provide financial assistance through a charitable fundraising effort; and WHEREAS, Parlier Babe Ruth has requested that the City waive all park rental and associated fees for this community fundraising event; and
WHEREAS, the City Council finds that the event serves a community benefit and that waiving the applicable fees is appropriate under these circumstances; and WHEREAS, the City requires that all special events conducted on City property provide proof of liability insurance naming the City of Parlier as an additional insured.

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

1. The City Council hereby approves the use of Veterans Park by Parlier Babe Ruth for a Mush ball and Food Fundraiser on April 28, 2026, from 7:00 a.m. to 10:00 p.m.

2. The City Council hereby approves the waiver of all applicable park use and facility fees associated with the event.

3. Approval of the event is contingent upon Parlier Babe Ruth providing proof of liability insurance naming the City of Parlier as an additional insured prior to the event date.

4. The event organizers shall comply with all City rules and regulations related to the use of City parks and shall ensure the park is cleaned and restored to its original condition following the event.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Parlier at a regular meeting held on the 19th day of March 2026.

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Alma Beltran, Mayor
ATTEST:

Bertha Escalera, Interim City Clerk
OF PAR

DECEIVE
MAR 16 2026
By

CITY OF PARLIER

RECREATION & COMMUNITY DEVELOPMENT SERVICES
1100 E PARLIER AVENUE
PARLIER, CA 93648
PHONE: (559) 646-3545 FAX: (559) 646-0416

SPECIAL EVENT - APPLICATION
The Event Coordinator must submit all Special Event applications together as one packet at least 30 days before the event. Any applications received directly from a Vendor and/or Participant within 14 days of the event will not be accepted. Incomplete applications will not be accepted.

NAME OF THE EVENT: 202e Partier Babe Ruth DATES) OF EVENT: 3-28-210 Baseball Hushbalt tournament

CONTACT INFORMATION
EVENT PRIMARY CONTACT:

NAME OF EVENT MANAGER/COORDINATOR: Porfirio Santos
COMPANY/ORGANIZATION NAME (ifapplicable): Parlier Babe huth Baseball EMAIL ADDRESS: EDERAL TAX ID or 501(c)(3) NUMBER: 501-C3#410-42 PHONE:^- CELL PHONE: 02221
FAX:

ADDRESS: CITY/STATE/ZIP: Parlier, CA 93648
EVENT SECONDARY CONTACT:

NAME: Pavid Beltran
PHONE: CELL PHONE: En- EMAIL:

EVENT PRODUCER:
ase you, the applicant, producing this event on behalf of another organization?

O YES THE PRODUCING ORGANIZATION ASSSUMES ALL FINANCIAL LIABILITY • YES THE SPONSOR ORGANIZATION ASSUMES ALL FINANCIAL LIABILITY If yes, name and address or organization: 44-4202228 (' Is the sponsor a 501c3? • NO FEDERAL TAX ID or 501(c)(3) NUMBER:

EVENT DETAILS
TYPE OF EVENT:
• CONCERT • FESTIVAL • PARADE •RALLY RUNNING EVENT
Sm Musbball Tournament Fundraiser Fundiser

Briefly Describe Event In More Detall (you will have space at end of form to provide more information) Mushball tournament in honor of
Juliani Moseno + Pulled Port plates

LOCATION I
L VETERANS MEMORIAL PARK LI RICHARD FLORES FIELD • EARL RUTH PARK • HERITAGE PARK •NO / EYES •NO DYES
Concossion Stand Requised? Concession Stand Required?
• COMMUNITY CENTER • SENIOR CENTER • OTHER PROPERTY empty lot across from Earl Ruth Park Kitchen Required? NO YES
if Using a Specific Area - Briefly Describe Here: *Please attach a map with location area boundaries. (DATES)
START DATE: March 28,203% ENDATE: March 28, 20240
START TIME: 7:00 am END TIME: 10:00 pm
[MULT DAYI EVE
If event will be more than one day, describe here:
\PARTICIPANTS/ATTEND
ANTICIPATED NUMBER OF PARTICIPANTS: 120
ANTICIPATED NUMBER OF ATTENDEES: 130

AMPLIFIED SOUNDE
WILL THERE BE AMPLIFIED SOUND AT YOUR EVENT?
IF YES, WHAT WILL BE THE HOURS OF AMPLIFIED SOUND? 9:00-7:00pm Please describe the nature of the amplified sound:
music and mic
Please describe any musical instruments that might be played during your event even if not amplified:
¡FOOD & NON- ALCOHOLIC BEVERAGES ryes, please complete a Food Vendor Application for each participant (attached) Are you requesting permission to SERVE food or beverages? • YES, to event participants only Describe Food: Pulled Pork Plates •TES, to public
•NO * Lemonades

Are you requesting permission to SELL food or beverages? • YES, to event participants only Describe Food: Pulled Pork Plates I YES, to public
LNO + Lemonades
(ALCOHOLIC BEVERAGES. J
Are you requesting permission to SERVE alcoholic beverages? If yes, please attach a copy of your ABC alcohollc beverage license. • YES, to event participants only Describe type of alcohol:
} YES, to public
NO
Are you requesting permission to SELL alcoholic beverages? If yes, please attach a copy of your ABC alcoholic beverage Icense.

YES, to event participants only Describe type of alcohol:

L YES, to public
NO

IMERCHANDISE
Are you requesting permission to DISPLAY merchandise?
L.] YES, to event participants only Describe merchandise:

L.] YES, to public
DONO
Are you requesting permission to SELL merchandise?
YES, to event participants only Describe merchandise:
• YES, to public
-ANO
_BOOTHS TABLES, TENTS FENCES AGES, ANIMALS LI
Will your event have booth(s) or table(s)? DINO AYES
If yes, describe size, number and purpose here:

Tables for food * canopy for shade
Will your event have tents? ZINO LIVES
If yes, please describe size and number here:

Will your event have stages? PINO LIVES
If yes, please describe size and number here:

Will your event have fences or barricades? Avo Dres
If yes, please describe size and number here: (Note: additional fee)

Will your event have street closures? PINO EVES
If yes, please describe areas here: (Also, attach a map indicating the streets that will need to be closed) Will your event have animals? Ano 0795
If yes, please describe In detail here:
(BROMOTIONAL FEATURES AJ
Will your event have any inflatables, banners, parked cars, or other promotional element/features? DINO JAES If yes, please describe here:

Banner
(TRASHE
Will your event require additional trash receptacles? ONO AYES If yes, please describe size and number here: Contact: Mid-Valley Disposal at 559-237-9425 for trash bins. we will provide cardboard trash receptacles.

LELECTRICT
Will your event require electricity? i NO Aves (Note: additional fee) If yes, their will be an additional fee.

PORTABLE TOILETS. I
Will your event have portable toilets? NO •YES
If yes, please describe size and number here: (Include company name and number)

SECURITYE
Name of Security Company (If required): # of Security Guards:
* Events will require Police Department presence if attendance exceeds 1,000 persons per day. 1 Officer per 1,000 persons in attendance (Note: additional fee

SET UP & TAKE DOWN
SET UP DATE: 3-28-210 START TIME: 7:00 am END TIME: 10:00 pm

TAKE DOWNE
TAKE DOWN DATE: 3-28-24 STARTTIME: 7:00 am END TIME: 10:00 pm

EVENT OVERVIEW
Describe in detail your proposed event or activity: (A diagram/map of the layout of your event must be submitted with your check and this application)
If this is a repeat event, please describe below any proposed changes to your event compared to last year:

APPLICATION PROCESSING
ACKNOWLEDMENT: By signing below, I declare under penalty of perjury that to the best of my knowledge and belief, the statements made herein are correct and true. I hereby consent to all necessary inspections made pursuant to law and incidental to the issuance of this permit and the operation of the business. I understand that the permit is granted on the basis of the information supplied in the application, and that the permit may be denied or revoked if found to be incorrect and/or incomplete. If my event changes, I must file a new amended application. 1 further understand that the City may monitor the event, and that failure to comply with any conditions placed on the permit approval of local law may result in the immedlate revocation of the permit.

SIGNATURE: Facia DATE: 3-15-210
PRINT NAME: Portirio Pelayo
APPLCATION PROCESSING: In order to begin the process of considering your application, you must submit a $_ nonrefundable deposit to the address below. If approved there will be, in addition to the deposit, a daily fee of $35. 5 Understand l must sulamit a $ _ nonrefundabie deposit to start the processing of my application.

Please submit application and $ _ processing fee to:

City of Parlier
Recreation & Community Development Services
1100 E. Parlier Avenue
Parlier, CA 93648
Required Documents: (upon approval)
• Seller's Permit (if any)
_ Written Letter of Permission from the Property Owner
• Liability Insurance of Coverage, naming the City of Parlier as additional insured, in minimum of $1,000,000 • Copy of ID/Driver's License
L Payment of $35 per day, plus any additional fees or deposits.

For Office Use Onty-Special Events
Number of Days Fees Total (100.42100) Stamp
$35 Daily Fee, Non-Profit
$75 Daily Fee, For-Profit
$200 Annual Fee
Description Received By: Stamp
$35 Deposit &
Park
$35 Hourly
Trash See Chart
Electricity $25 per hour
Street Closure $200 Clean up Deposit, w/
noise control permit
Barracade $5 each &
$50 Deposit
Community Center $400 Deposit &
$1500 Hall Use
Senior Center $400 Deposit &
$800 Hall Use
$200 Deposit &
Community Center & Senior
City Council individual
Center, Non-Profit
approval
APPROVED BY: DATE: