OF PARL
CITY COUNCIL OF PARLIER
REGULAR MEETING
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, APRIL 2, 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:
PUBLIC COMMENT:
At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.
The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members. The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.
CONSENT CALENDAR:
All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.
Approve the Check Report dated February 28, 2026 through March 13, 2026.
Approve the Minutes for Regular Meeting March 19, 2026.
Adopt Resolution No, 2026-31, Authorizing the Issuance of a Purchase Order to Stalker Radar for Lidar Speed Detection Devices and Associated Equipment for the Police Department Utilizing State of California Department of General Services Contract Pricing.
Adopt Resolution No. 2026-32, Authorizing Temporary Street Closures for April 2026 Community Events.
REGULAR BUSINESS:
SUBJECT: Approval of Mid-Year Budget Adjustments in the Amount of $1,760,451.
RECOMMENDATION: That the City Council receive the mid-year budget review, summarizing the City's financial position at December 31, 2025, and adopt Resolution 2026-33, Approving 6Mid- Year Budget Adjustments for Fiscal Yar 2025-2026 In the Amount of $1,760,451.
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.
Check Report
CITY OF PARLIER By Check Number
Date Range: 03/14/2026 - 03/30/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
NAZ01 NAZARIO MANCERA 03/17/2026 Regular 0.00 323.00 66278 COR30 ALONSO ORTEGA SANCHEZ 03/19/2026 Regular 0.00 4,000.00 66279 AT&08 AT&T 03/19/2026 Regular 0.00 613.66 66280
ENEOO CHOICE PARTNERS, INC. 03/19/2026 Regular 0.00 3,604.00 66281 COR18 CORPORATE PAYMENT SYSTEMS 03/19/2026 Regular 0.00 12,611.53 66282 **Void** 03/19/2026 Regular 0.00 0.00 66283
**Void** 03/19/2026 Regular 0.00 0.00 66284
DIA11 DIAMOND COMMUNICATIONS 03/19/2026 Regular 0.00 1,780.00 66285 CEN30 EMMANUEL INIGUEZ 03/19/2026 Regular 0.00 4,000.0066286 P.G01 PACIFIC GAS & ELECTRIC 03/19/2026 Regular 0.00 35,870.19 66287 SO 01 SOCALGAS 03/19/2026 Regular 0.00 1,646.89 66288
STE08 STERICYCLE, INC. 03/19/2026 Regular 0.00 116.69 66289 STE08 STERICYCLE, INC. 03/19/2026 Regular 0.00 117.12 66290 VER08 VERIZON WIRELESS 03/19/2026 Regular 0.00 1,585.82 66291 AAA02 AAA BUSINESS SUPPLIES 03/30/2026 Regular 0.00 413.26 66292 ADC01 ADCOMP SYSTEMS, INC. 03/30/2026 Regular 0.00 100.00 66293 GSM01 ALBERTO SANCHEZ RODRIGUEZ 03/30/2026 Regular 0.00 615.90 66294 ALE06 ALESHIRE & WYNDER LLP 03/30/2026 Regular 0.00 13,675.00 66295 AM 01 AM CONSULTING ENGINEERS INC. 03/30/2026 Regular 0.00 11,583.20 66296 AT&08 AT&T 03/30/2026 Regular 0.00 613.66 66297
AT&02 AT&T MOBILITY 03/30/2026 Regular 0.00 841.80 66298 AUT01 AUTO ZONE 03/30/2026 Regular 0.00 16.99 66299
BRE14 BRENNTAG PACIFIC, INC. 03/30/2026 Regular 0.00 1,545.66 66300 CAL30 CALIFORNIA CONSULTING, INC. 03/30/2026 Regular 0.00 750.00 66301 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 03/30/2026 Regular 0.00 16,250.00 66302 CEN19 CENTRAL SANITARY SUPPLY, LLC 03/30/2026 Regular 0.00 663.18 66303 CIN01 CINTAS CORPORATION NO. 2 03/30/2026 Regular 0.00 1,222.78 66304 CINO2 CINTAS CORPORATION NO. 2 03/30/2026 Regular 0.00 132.57 66305 CIV01 CIVIC REVIEW INC 03/30/2026 Regular 0.00 8,100.00 66306 COM02 COMCAST BUSINESS 03/30/2026 Regular 0.00 176.35 66307 ADV05 DAVID VIDRIO 03/30/2026 Regular 0.00 4,500.00 66308 DAVO5 DAVID WELLHOUSE & ASSOCIATES INC. 03/30/2026 Regular 0.00 3,200.00 66309 DELOO DE LAGE LANDEN FINANCIAL 03/30/2026 Regular 0.00 7,174.94 66310 DIA11 DIAMOND COMMUNICATIONS 03/30/2026 Regular 0.00 130.00 66311 DON04 DONNALEE REYNOR 03/30/2026 Regular 0.00 80.00 66312 ALC03 ESMERALDA ALCANTARA 03/30/2026 Regular 0.00 120.00 66313 EWI01 EWING IRRIGATION PRODUCTS INC. 03/30/2026 0.00 1,574.32 66314 FP 01 FRANCOTYP-POSTALIA, INC. 03/30/2026 Regular 0.00 727.15 66315 FRE28 FRESNO CITY COLLEGE 03/30/2026 Regular 0.00 84.00 66316 GLA04 GLACIER REFRIGERATION & AIR, INC. 03/30/2026 Regular 0.00 1,383.54 66317 GOR01 GORDON INDUSTRIAL SUPPLY CO. 03/30/2026 Regular 0.00 157.86 66318 HAA01 HAAKER EQUIPMENT COMPANY 03/30/2026 0.00 8,817.00 66319 GON29 JESUS GONZALEZ 03/30/2026 Regular 0.00 80.00 66320 JOR01 JORGENSEN COMPANY 03/30/2026 Regular 0.00 1,334.05 66321 LEA01 LEAGUE OF CALIFORNIA CITIES 03/30/2026 Regular 0.00 178.83 66322 LIE01 LIEBERT CASSIDY WHITMORE 03/30/2026 Regular 0.00 30,076.95 66323 MAT02 MATSON ALARM CO. INC. 03/30/2026 Regular 0.00 72.31 66324 MEN19 MENDOCINO AUTO SERVICE LLC 03/30/2026 Regular 0.00 1,088.92 66325 MIDO3 MID VALLEY DISPOSAL LLC 03/30/2026 0.00 3,258.67 66326 MINO1 MINERAL KING PUBLISHING, INC. 03/30/2026 0.00 830.00 66327 MONO8 MONIQUE S. PICO 03/30/2026 Regular 0.00 1,198.05 66328 RESOO NANCY LUNA RESENDEZ 03/30/2026 Regular 0.00 400.00 66329 NEL03 NELSON'S HARDWARE, INC. 03/30/2026 Regular 0.00 130.15 66330 PIT05 PITNEY BOWES INC 03/30/2026 0.00 67.80 66331
3/30/2026 4:32:23 PM Page 1 of 3
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Check Report Date Range: 03/14/2026-03/30/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number PRO01 PROVOST & PRITCHARD CONSULTING GROUP 03/30/2026 Regular 17,861.24 66332 PITO4 PURCHASE POWER 03/30/2026 Regular 3,026.84 66333
RENO2 RAT INCORPORATED 03/30/2026 Regular 0.00 165.00 66334 RAYO4 RAYMUNDO LOPEZ GUTIERREZ 03/30/2026 Regular 0.00 30.00 66335 ROTO2 ROTOCO, LLC 03/30/2026 Regular 0.00 795.00 66336
SPOI S.S.P. INC 03/30/2026 Regular 0.00 2,468.41 66337
STE08 STERICYCLE, INC. 03/30/2026 Regular 0.00 115.37 66338 SUROS SURVEILLANCE INTEGRATION 03/30/2026 Regular 0.00 989.02 66339 VAL13 VALLEY VETERINARY SERVICES INC. 03/30/2026 Regular 0.00 495.00 66340 FREO3 VUCOVICH INC 03/30/2026 Regular 0.00 108.48 66341 VULOO VULCAN MATERIALS CO. 03/30/2026 Regular 0.00 1,500.40 66342 Bank Code
Payment
Payment Type Count Payment
Regular Checks 63 217,188.55
Manual Checks 0 0.00
Voided Checks 0.00
Bank Drafts 0.00
EFT'S 0 0.00
65 217,188.55
3/30/2026 4:32:23 PM Page 2 of 3
Check Report Date Range: 03/14/2026 - 03/30/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 110 63 0.00 217,188.55
Manual Checks 0.00 0.00
Voided Checks 2 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0.00 0.00
110 65 0.00 217,188.55
Fund Summary
Fund Name Period Amount
999 POOL FUND 3/2026 217,188.55
217,188.55
3/30/2026 4:32:23 PM Page 3 of 3
OF PAR Check Report
CITY OF PARLIER By Check Number
Date Range: 03/14/2026 - 03/30/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
NAZ01 NAZARIO MANCERA 03/17/2026 Regular 0.00 323.00 66278 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/17/2026 Invoice 03/17/2026 REIMBURSEMENT 0.00 323.00
100-5200-6522 LEGAL SETTLEMENT REIMBURSEMENT 323.00
COR3O ALONSO ORTEGA SANCHEZ 03/19/2026 0.00 4,000.00 66279 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-5 03/17/2026 BUSINESS ASSISTANCE - FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE - FACADE 4,000.00 AT&08 AT&T 03/19/2026 Regular 0.00 613.66 66280
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000024814714-C Invoice 03/18/2026 PD CONNECT 1/26 0.00 613.66 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 1/26 613.66 ENEOO CHOICE PARTNERS, INC. 03/19/2026 Regular 0.00 3,604.00 66281 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73451 Invoice 03/17/2026 ELEC ENERGY SVCS 2/26 0.00 3,604.00 400-5600-6520 PROFESSIONAL SERVICES/ ELEC ENERGY SVCS 2/26 3,604.00 COR18 CORPORATE PAYMENT SYSTEMS 03/19/2026 Regular 0.00 12,611.53 66282 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0240-FEB/26 Invoice 03/17/2026 PD CREDIT CARD- 2/26 0.00 140.15 100-5400-6000 OFFICE SUPPLIES PD- ADOBE MO SUBS - ADOBE 23.99 100-5400-6000 OFFICE SUPPLIES PD- OFFICE SUPPLIES - AMAZON 116.16 1236-FEB/26 Invoice 03/17/2026 PA CREDIT CARD- 2/26 0.00 4,196.18 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 176.73 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 374.81 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- FOOD 4 LE 699.46 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- FOOD 4 LE 602.22 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 566.84 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 653.03 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES-SMART & F 721.56 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 42.31 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 359.22 1241-FEB/26 Invoice 03/17/2026 FIN CREDIT CARD- 2/26 0.00 2,953.96 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- SC CHRISTMAS GIFT CA 1,200.00 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- SC CHRISTMAS GIFT CA 160.00 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- SC CHRISTMAS GIFT CA 120.00 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- SC CHRISTMAS GIFT CA 120.00 100-5300-6501 MEMBERSHIP DUES FIN- ANNUAL SUBS ADOBE 3/25 19.99 315-5621-6002 PARTS & SUPPLIES REC- BASKETBALL EQUIP- EPIC S 438.97 400-5300-6503 TRAVEL, MEETINGS & TR FIN- CSMO 2026 FULL CONFER 298.33 401-5300-6503 TRAVEL, MEETINGS & TR FIN- CSFMO 2026 FULL CONFER 298.33 402-5300-6503 TRAVEL, MEETINGS & TR FIN- CSFMO 2026 FULL CONFER 298.34 1250- FEB/26 Invoice 03/17/2026 PW CREDIT CARD- 2/26 0.00 1,391.01 100-5300-6002 PARTS & SUPPLIES CH - MAINT SUPPLIES- AMAZON 61.94 100-5615-6002 PARTS & SUPPLIES SC - MAINT SUPPLIES - AMAZON 61.93 3/30/2026 4:33:12 PM Page 1 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5615-6002 PARTS & SUPPLIES PW - SC SUPPLIERS - SAMS 196.32 200-5600-6002 PARTS & SUPPLES PW- STREET PARTS- AMAZON 246.27 400-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES- AMAZON 27.13 400-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES- SAMS 282.25 400-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES- WALMAR 22.41 400-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES- AMAZON 19.17 400-5600-6002 PARTS & SUPPLIES PW - SUPPLIES - AMAZON 64.14 401-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES- AMAZON 190.46 401-5600-6501 MEMBERSHIP DUES PW - ADOBE MO SUBS- ADOBE 19.99 401-5600-6503 TRAVEL, MEETINGS & TR PW- MICROSOFT EXCEL TRAININ 199.00 1270- FEB/26 Invoice 03/17/2026 ADMIN CREDIT CARD-2/26 0.00 1,342.96 100-5100-6552 COMPUTER - HARDWARE ADMIN- COMPUTER HARDWAR 11.29 100-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES- AMA 17.23 100-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES- AMA 16.34 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- SC CHRISTMAS GIFT CA 77.85 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- SC CHRISTMAS GIFT CA 77.85 100-5615-6001 OPERATIONAL SUPPLIES REFUND- SC SUPPLIES- AMAZO -143.90 100-5615-6504 FOOD SERVICES ADMIN- SC MEAL SUPPLIES- SM 48.49 100-5615-6504 FOOD SERVICES SC- MEAL SUPPLIES- COSTCO 454.39 100-5615-6504 FOOD SERVICES ADMIN- SC MEAL SUPPLIES- CO 487.38 100-5615-6504 FOOD SERVICES ADMIN- SC MEAL SUPPLIES- CO 4.26 315-5621-6520 PROFESSIONAL SERVICES/ ADMIN- REC BASKETBALL AWAR 280.50 400-5200-6552 COMPUTER - HARDWARE ADMIN- COMPUTER HARDWAR 11.28 4215-FEB Invoice 03/17/2026 ADMIN CM CREDIT CARD- 2/26 0.00 2,587.27 100-5200-6537 SPECIAL EVENT EXPENSE CM- EMPLOYMENT APPRECIATI 2,587.27 **Void** 03/19/2026 Regular 0.00 0.00 66283
**Void** 03/19/2026 Regular 0.00 0.00 66284
DIA11 DIAMOND COMMUNICATIONS 03/19/2026 Regular 0.00 1,780.00 66285 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 267138 Invoice 03/17/2026 SC FIRE ALARM SVCS 12/25 0.00 385.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 12/25 100.00 100-5615-6520 PROFESSIONAL SERVICES/ ANNUAL U.L. FIRE CERTIFICATIO 285.00 269647 Invoice 03/17/2026 PD FIRE ALARM INSPECTION 0.00 1,395.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE ALARM INSPECTION 1,395.00 CEN3O EMMANUEL INIGUEZ 03/19/2026 Regular 0.00 4,000.00 66286 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-02-05-7 Invoice 03/17/2026 BUSINESS ASSISTANCE - FACADE PHASE 2 0.00 4,000.00 250-5700-6535 BUSINESS ASSISTANCE BUSINESS ASSISTANCE- FACADE 4,000.00 P.G01 PACIFIC GAS & ELECTRIC 03/19/2026 Regular 0.00 35,870.19 66287 3/30/2026 4:33:12 PM Page 2 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
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 23756-0-2/26 Invoice 03/17/2026 ALL ELEC SVCS 2/26 0.00 35,870.19 100-5200-6512 ELECTRICITY ALL ELEC SVCS 2/26 195.50
100-5400-6512 ELECTRICITY ALL ELEC SVCS 2/26 28.40
100-5610-6512 ELECTRICITY ALL ELEC SVCS 2/26 5,789.95
100-5615-6512 ELECTRICITY ALL ELEC SVCS 2/26 23.00
100-5617-6512 ELECTRICITY ALL ELEC SVCS 2/26 391.00
100-5620-6512 ELECTRICITY ALL ELEC SVCS 2/26 82.00
100-5700-6512 ELECTRICITY ALL ELEC SVCS 2/26 195.50
213-5600-6512 ELECTRICITY ALL ELEC SVCS 2/26 253.99
269-6303-6512 ELECTRICITY ALL ELEC SVCS 2/26 23.00
400-5300-6512 ELECTRICITY ALL ELEC SVCS 2/26 97.75
400-5600-6512 ELECTRICITY ALL ELEC SVCS 2/26 17,667.01
401-5300-6512 ELECTRICITY ALL ELEC SVCS 2/26 97.75
401-5600-6512 ELECTRICITY ALL ELEC SVCS 2/26 11,025.34
SO 01 SOCALGAS 03/19/2026 Regular 0.00 1,646.89 66288
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40818 2/26 Invoice 03/17/2026 PW GAS SVCS 2/26 0.00 130.41 401-5600-6513 GAS PW GAS SVCS 2/26 65.20
401-5600-6513 GAS PW GAS SVCS 2/26 65.21
60374 2/26 Invoice 03/17/2026 PA GAS SVCS 2/26 0.00 271.10 269-6303-6513 GAS PA GAS SVCS 2/26 271.10
640092/26 Invoice 03/17/2026 PD GAS SVCS 2/26 8770 S MENDOCINO 0.00 18.08 100-5400-6513 GAS PD GAS SVCS 2/26 8770 S MEN 18.08
69006 2/26 Invoice 03/17/2026 CH CC GAS SVCS 2/26 0.00 837.27 100-5617-6513 GAS CH CC GAS SVCS 2/26 837.27
69893 2/26 Invoice 03/17/2026 PD GAS SVCS 2/26 1030 E PARLIER 0.00 162.99 100-5400-6513 GAS PD GAS SVCS 2/26 1030 E PARLI 162.99
70525 2/26 Invoice 03/17/2026 SC GAS SVCS 2/26 0.00 190.22 100-5615-6513 GAS SC GAS SVCS 2/26 190.22
13229 2/26 Invoice 03/17/2026 TC GAS SVCS 2/26 0.00 15.78 100-5620-6513 GAS TC GAS SVCS 2/26 15.78
737912/26 Invoice 03/17/2026 CC2 GAS SVCS 2/26 0.00 5.26 100-5620-6513 GAS CC2 GAS SVCS 2/26 5.26
73985 2/26 Invoice 03/17/2026 CC1 GAS SVCS 2/26 0.00 15.78 100-5620-6513 GAS CC1 GAS SVCS 2/26 15.78
STE08 STERICYCLE, INC. 03/19/2026 Regular 0.00 116.69 66289 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8012862652 Invoice 03/17/2026 CH-SHREDDING SVCS 12/25 0.00 116.69 100-5200-6542 CONTRACT SERVICES ADMIN 58.34
100-5300-6542 CONTRACT SERVICES FIN 58.35
STE08 STERICYCLE, INC. 03/19/2026 Regular 0.00 117.12 66290 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8012573563 Invoice 03/17/2026 CH - SHREDDING SVCS 11/25 0.00 117.12 100-5200-6542 CONTRACT SERVICES ADMIN 58.56
100-5300-6542 CONTRACT SERVICES FIN 58.56
VERO8 VERIZON WIRELESS 03/19/2026 Regular 0.00 1,585.82 66291 3/30/2026 4:33:12 PM Page 3 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
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 6137912320 Invoice 03/17/2026 CELL PHONE SVCS 2/26 0.00 1,585.82 100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL 191.84
100-5200-6510 TELEPHONE/DATA/PAGER CH-ADMIN 40.01
100-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.90
100-5400-6510 TELEPHONE/DATA/PAGER POLICE CHIEF 71.59
100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL 38.37 100-5420-6510 TELEPHONE/DATA/PAGER CODE ENFORCEMENT 38.37 100-5617-6510 TELEPHONE/DATA/PAGER FACILITIES 153.48
100-5700-6510 TELEPHONE/DATA/PAGER COMM DEV 38.37
315-5621-6510 TELEPHONE/DATA/PAGER RECREATION 38.37
400-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.91
400-5600-6510 TELEPHONE/DATA/PAGER PW DEPT 429.35
401-5600-6510 TELEPHONE/DATA/PAGER PW DEPT 429.35
402-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.91
AAA02 AAA BUSINESS SUPPLIES 03/30/2026 Regular 0.00 413.26 66292 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2463656-0 Invoice 03/26/2026 PD OFFICE SUPPLIES 0.00 107.89 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 107.89 2465972-0 Invoice 03/26/2026 PD OFFICE SUPPLIES 0.00 192.68 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 192.68 2488221-0 Invoice 03/26/2026 PD OFFICE SUPPLIES 0.00 88.22 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 88.22
2488221-1 Invoice 03/26/2026 PD OFFICE SUPPLIES 0.00 24.47 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 24.47
ADCO1 ADCOMP SYSTEMS, INC. 03/30/2026 Regular 0.00 100.00 66293 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29350 Invoice 03/26/2026 ADCOMP TRANS FEE 4/1/26-4/30/26 0.00 100.00 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 4/1/26-4/3 33.34 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 4/1/26-4/3 33.33 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 4/1/26-4/3 33.33 GSM01 ALBERTO SANCHEZ RODRIGUEZ 03/30/2026 Regular 0.00 615.90 66294 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9950 Invoice 03/26/2026 PD TEMP BUILDING HVAC SVCS 0.00 615.90 314-5400-6520 PROFESSIONAL SERVICES/ PD TEMP BUILDING HVAC SVCS 615.90 ALE06 ALESHIRE & WYNDER LLP 03/30/2026 Regular 0.00 13,675.00 66295 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 103717 Invoice 03/30/2026 GENERAL LEGAL SVCS 2/26 0.00 2,043.50 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 2/26 2,043.50 103718 Invoice 03/30/2026 LITIGATION 2/26 0.00 1,265.00 100-5200-6521 ATTORNEY SERVICES LITIGATION 2/26 1,265.00 103719 Invoice 03/30/2026 PERSONNEL 2/26 0.00 9,900.00
100-5200-6521 ATTORNEY SERVICES PERSONNEL 2/26 9,900.00 103720 Invoice 03/30/2026 POLICE 2/26 0.00 91.50
100-5200-6521 ATTORNEY SERVICES POLICE 2/26 91.50
103721 Invoice 03/30/2026 ACOSTA, JOSE V. CITY OF PARLIER, ET AL 2 0.00 375.00 100-5200-6521 ATTORNEY SERVICES ACOSTA, JOSE V. CITY OF PARLIE 375.00 AM 01 AM CONSULTING ENGINEERS INC. 03/30/2026 Regular 0.00 11,583.20 66296 3/30/2026 4:33:12 PM Page 4 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
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 2026-048 Invoice 03/26/2026 TCP IMPROVEMENTS 2/26- PAR-101 0.00 7,363.20 403-5600-7006 CAPITAL PROJECT TCP IMPROVEMENTS 2/26-PAR- 7,363.20 2026-049 Invoice 03/26/2026 WWTP 2/2026-PAR-110 0.00 2,720.00 404-5600-6556 CONSULTANT WWTP 2/2026-PAR-110 2,720.00
2026-050 Invoice 03/26/2026 DROUGHT AND WATER CON RPT 2/26 PA 0.00 940.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT AND WATER CON RP 940.00 2026-051 Invoice 03/26/2026 MS4 ANNUAL STORMWATER REPORTING 0.00 560.00 400-5600-6520 PROFESSIONAL SERVICES/ MS4 ANNUAL STORMWATER RE 186.67 403-5600-7006 CAPITAL PROJECT MS4 ANNUAL STORMWATER RE 186.66 404-5600-6556 CONSULTANT MS4 ANNUAL STORMWATER RE 186.67 AT&08 AT&T 03/30/2026 Regular 0.00 613.66 66297
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000024957952 Invoice 03/26/2026 PD CONNECT 02/26 0.00 613.66 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 02/26 613.66 AT&02 AT&T MOBILITY 03/30/2026 Regula 0.00 841.80 66298 Payable # Payable Type Post Date ayable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 03/26/2026 PD MDT'S 3/26 0.00 841.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 3/26 841.80 AUTO1 AUTO ZONE 03/30/2026 Regular 0.00 16.99 66299
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758037611 Invoice 03/25/2026 PD VEHICLE MAINT SUPPLIES 0.00 16.99 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT SUPPLIES 16.99 BRE14 BRENNTAG PACIFIC, INC. 03/30/2026 Regular 1,545.66 66300 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1587351 Invoice 03/25/2026 WELL #9A CHLORINE
400-5600-6002 PARTS & SUPPLIES WELL #9A CHLORINE
BP1587352 Invoice 03/25/2026 WELL #8 CHLORINE 0.00 166.22 400-5600-6002 PARTS & SUPPLIES WELL #8 CHLORINE 166.22
CAL3O CALIFORNIA CONSULTING, INC. 03/30/2026 Regular 0.00 750.00 66301 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1834 Invoice 03/26/2026 GRANT ADMIN- BSCC PROP 64 REPORTIN 0.00 750.00 315-5200-6556 CONSULTANT GRANT ADMIN- BSCC PROP 64 R 750.00 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 03/30/2026 Regular 16,250.00 66302 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2603248 Invoice 03/25/2026 PARK REPAIRS 0.00 3,500.00
100-5610-6531 REPAIRS & MAINTENANC PARK REPAIRS 3,500.00 2603249 Invoice 03/25/2026 STREET LIGHT REPAIRS 0.00 2,350.00 200-5600-6531 REPAIRS & MAINTENANC STREET LIGHT REPAIRS 2,350.00 2603253 Invoice 03/25/2026 PARK REPAIRS 0.00 4,500.00
100-5610-6531 REPAIRS & MAINTENANC PARK REPAIRS 4,500.00 2603257 Invoice 03/25/2026 SCISSOR LIFT REPAIRS 0.00 1,250.00 400-5600-6531 REPAIRS & MAINTENANC SCISSOR LIFT REPAIRS 1,250.00 2603258 Invoice 03/25/2026 PARK REPAIRS 0.00 4,650.00
3/30/2026 4:33:12 PM Page 5 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5610-6531 REPAIRS & MAINTENANC PARK REPAIRS 4,650.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 03/30/2026 Regular 0.00 663.18 66303 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11423753 Invoice 03/17/2026 PD FAC SUPPLIES 0.00 101.67 100-5400-6002 PARTS & SUPPLIES PD FAC SUPPLIES 101.67
11424014 Invoice 03/25/2026 FACILITY SUPPLIES 0.00 561.51 100-5200-6001 OPERATIONAL SUPPLIES FACILITY SUPPLIES 112.31 100-5615-6002 PARTS & SUPPLIES FACILITY SUPPLIES 112.30 100-5617-6001 OPERATIONAL SUPPLIES FACILITY SUPPLIES 112.30 100-5700-6001 OPERATIONAL SUPPLIES FACILITY SUPPLIES 112.30 400-5300-6001 OPERATIONAL SUPPLIES FACILITY SUPPLIES 112.30 CINO1 CINTAS CORPORATION NO. 2 03/30/2026 Regular 0.00 1,222.78 66304 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4262653985 Invoice 03/26/2026 WK SVCS 3/13/26 0.00 611.39 100-5200-6002 PARTS & SUPPLIES WK SVCS 3/13/26 85.15
100-5617-6002 PARTS & SUPPLIES WK SVCS 3/13/26 126.52
100-5617-6555 UNIFORMS & SERVICES WK SVCS 3/13/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 3/13/26 95.58
400-5600-6555 UNIFORMS & SERVICES WK SVCS 3/13/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 3/13/26 131.10 4263389395 Invoice 03/25/2026 WK SVCS 3/20/26 0.00 611.39 100-5200-6002 PARTS & SUPPLIES WK SVCS 3/20/26 85.15
100-5617-6002 PARTS & SUPPLIES WK SVCS 3/20/26 126.52
100-5617-6555 UNIFORMS & SERVICES WK SVCS 3/20/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 3/20/26 95.58
400-5600-6555 UNIFORMS & SERVICES WK SVCS 3/20/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 3/20/26 131.10 CINO2 CINTAS CORPORATION NO. 2 03/30/2026 Regular 0.00 132.57 66305 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5323353511 Invoice 03/25/2026 PW-FIRST AID SUPPLIES 0.00 51.56 400-5600-6005 SAFETY EQUIPMENT PW- FIRST AID SUPPLIES 51.56 5323353512 Invoice 03/17/2026 PD FIRST AID SUPPLIES 0.00 81.01 100-5400-6005 SAFETY EQUIPMENT PD FIRST AID SUPPLIES 81.01 CIVO1 CIVIC REVIEW INC 03/30/2026 Regular 0.00 8,100.00 66306 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1226 Invoice 03/24/2026 ANNUAL SUBSCRIPTION 4/1/26 - 3/31/27 0.00 8,100.00 100-5300-6542 CONTRACT SERVICES ANNUAL SUBSCRIPTION 4/1/26 4,050.00 100-5700-6542 CONTRACT SERVICES ANNUAL SUBSCRIPTION 4/1/26 4,050.00 COM02 COMCAST BUSINESS 03/30/2026 Regular 0.00 176.35 66307 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3824-03/26 Invoice 03/26/2026 *ESO CONNECT -FAX LINE 0.00 176.35 102-5400-6510 TELEPHONE/DATA/PAGER FSO CONNECT - FAX LINE 176.35 ADVOS DAVID VIDRIO 03/30/2026 Regular 0.00 4,500.00 66308 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0005782 Invoice 03/25/2026 WATER & WASTE REPAIRS 0.00 4,500.00 400-5600-6520 PROFESSIONAL SERVICES/ • WATER & WASTE REPAIRS 2,250.00 401-5600-6520 PROFESSIONAL SERVICES/ WATER & WASTE REPAIRS 2,250.00 3/30/2026 4:33:12 PM Page 6 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number DAVOS DAVID WELLHOUSE & ASSOCIATES INC. 03/30/2026 Regular 0.00 3,200.00 66309 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1941 Invoice 03/17/2026 PD CONSULT SVCS 3/26 0.00 3,200.00 100-5400-6520 PROFESSIONAL SERVICES/ PD CONSULT SVCS 3/26 3,200.00 DELOO DE LAGE LANDEN FINANCIAL 03/30/2026 Regular 0.00 7,174.94 66310 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 596254061 Invoice 03/26/2026 COPY MACHINE SERVICES 4/1/26-4/30/26 0.00 7,174.94 100-5200-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 456.96 100-5400-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 1,774.26 100-5420-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 152.32 100-5700-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 600.04 269-6303-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 1,512.42 315-5621-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 240.02 400-5300-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 1,008.53 400-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 210.93 401-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 1,008.53 401-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 4/1/2 210.93 DIA11 DIAMOND COMMUNICATIONS 03/30/2026 Regular 0.00 130.00 66311 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 266412 Invoice 03/17/2026 PD FIRE SVCS 9/25 0.00 65.00
100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE SVCS 9/25 65.00 266413 Invoice 03/17/2026 PD FIRE SVCS 10/25 0.00 65.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE SVCS 10/25 65.00 DON04 DONNALEE REYNOR 03/30/2026 Regular 0.00 80.00 66312 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00377577-R Invoice 03/26/2026 REFUND FOR CANCELLED SENIOR TRIP 0.00 80.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED SENIO 80.00 ALCO3 ESMERALDA ALCANTARA 03/30/2026 Regular 0.00 120.00 66313 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 376945-R Invoice 03/26/2026 REFUND FOR CANCELLED SENIOR TRIP 0.00 120.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED SENIO 120.00 EW101 EWING IRRIGATION PRODUCTS INC. 03/30/2026 Regular 0.00 1,574.32 66314 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29388463 Invoice 03/26/2026 PARK MAINT SUPPLIES 0.00 459.34 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 459.34 29399047 Invoice 03/26/2026 LANDSCAPE MAINT SUPPLIES 0.00 581.69 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT SUPPLIES 581.69 29399536 Invoice 03/26/2026 LANDSCAPE MAINT SUPPLIES 0.00 533.29 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT SUPPLIES 533.29 FP 01 FRANCOTYP-POSTALIA, INC. 03/30/2026 Regular 0.00 727.15 66315 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41469631 Invoice 03/26/2026 FOLDING MACHINE LEASE 3/26 0.00 727.15 400-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 3/26 242.39 401-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 3/26 242.38 402-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 3/26 242.38 FRE28 FRESNO CITY COLLEGE 03/30/2026 Regular 0.00 84.00 66316 3/30/2026 4:33:12 PM Page 7 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
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 19982337 Invoice 03/26/2026 RANGERMASTER- FIREARMS INSTRUCTOR 0.00 84.00 100-5400-6503 TRAVEL, MEETINGS & TR RANGERMASTER- FIREARMS INS 84.00 GLAO4 GLACIER REFRIGERATION & AIR, INC. 03/30/2026 Regular 1,383.54 66317 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 58844 Invoice 03/26/2026 PW MAINT 1,383.54
400-5600-6531 REPAIRS & MAINTENANC PW MAINT 1,383.54
GOR01 GORDON INDUSTRIAL SUPPLY CO. 03/30/2026 157.86 66318 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
5522528 Invoice 03/26/2026 LANDSCAPE MAINT SUPPLIES
213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT SUPPLIES HAA01 HAAKER EQUIPMENT COMPANY 03/30/2026 8,817.00 66319 Payable # Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV29612 03/26/2026 VACTOR TRUCK REPAIRS
401-5600-6531 REPAIRS & MAINTENANC VACTOR TRUCK REPAIRS INV29614 Invoice 03/26/2026 VACTOR TRUCK REPAIRS 0.00 4,050.00 401-5600-6531 REPAIRS & MAINTENANC VACTOR TRUCK REPAIRS 4,050.00 GON29 JESUS GONZALEZ 03/30/2026 Regular 0.00 80.00 66320 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 377314-R Invoice 03/26/2026 REFUND FOR CANCELLED SENIOR TRIP TO 0.00 80.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED SENIO 80.00 JOR01 JORGENSEN COMPANY 03/30/2026 Regular 1,334.05 66321 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2480437 Invoice 03/26/2026 LANDSCAPE MAINT SUPPLIES 470.17 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT SUPPLIES 470.17 6240675 Invoice 03/26/2026 LANDSCAPE MAINT SUPPLIES 0.00 62.88 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT SUPPLIES 62.88 6241882 Invoice 03/26/2026 PD FIRE EXT SVCS 3/26 0.00 801.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE EXT SVCS 3/26 801.00 LEA01 LEAGUE OF CALIFORNIA CITIES 03/30/2026 Regular 0.00 178.83 66322 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8262 Invoice 03/30/2026 SOUTH SAN JOAQUIN VALLEY MEMBERS 0.00 178.83 100-5200-6501 MEMBERSHIP DUES SOUTH SAN JOAQUIN VALLEY 178.83 LIE01 LIEBERT CASSIDY WHITMORE 03/30/2026 Regular 30,076.95 66323 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amoun Account Number Account Name Item Description
316535 Invoice 03/30/2026 1. GARZA TRIAL APPEAL 30,076.95 100-5200-6521 ATTORNEY SERVICES 1. GARZA TRIAL APPEAL
MATO2 MATSON ALARM CO. INC. 03/30/2026 Regular 0.00 72.31 66324 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8008429 Invoice 03/24/2026 PD ALARM SVCS 04/26 0.00 72.31 100-5400-6542 CONTRACT SERVICES PD ALARM SVCS 04/26 72.31 MEN19 MENDOCINO AUTO SERVICE LLC 03/30/2026 Regular 0.00 1,088.92 66325 3/30/2026 4:33:12 PM Page 8 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
Vendor Number Vendor Name ayment Date Payment Tyr Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 54862 Invoice 03/26/2026 PD VEHICLE MAINT UNIT #2201 0.00 685.14 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2201 685.14 54989 Invoice 03/26/2026 PD VEHICLE MAINT UNIT #27 0.00 403.78 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #27 403.78 MIDO3 MID VALLEY DISPOSAL LLC 03/30/2026 Regular 0.00 3,258.67 66326 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3458717 Invoice 03/26/2026 PW SBCS SVCS 2/26 0.00 963.04 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 2/26 963.04 3460904 Invoice 03/26/2026 PW SBCS SVCS 3/26 0.00 2,295.63 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 3/26 2,295.63 MINO1 MINERAL KING PUBLISHING, INC. 03/30/2026 Regular 0.00 830.00 66327 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 72314 Invoice 03/26/2026 PARLIER AND NEWMARK ROUNDABOUT P 0.00 830.00 234-5600-6520 PROFESSIONAL SERVICES/ PARLIER AND NEWMARK ROUN 830.00 MONOS MONIQUE S. PICO 03/30/2026 Regular 0.00 1,198.05 66328 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/17-22/2026 Invoice 03/26/2026 PROPERTY & EVIDENCE SEMINAR 0.00 1,198.05 100-5400-6503 TRAVEL, MEETINGS & TR MILEAGE/TRAVEL 448.05 100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 660.00
100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 90.00
RESOO NANCY LUNA RESENDEZ 03/30/2026 Regular 0.00 400.00 66329 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/14/2026 Invoice 03/26/2026 COMM CENTER RENTAI REIMB. 0.00 400.00 100-23101 SENIOR CENTER/COMM C COMM CENTER RENTAI REIMB. 400.00 NELO3 NELSON'S HARDWARE, INC. 03/30/2026 Regular 130.15 66330 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 855687 Invoice 03/26/2026 PD MAINT SUPPLIES 130.15
100-5410-6002 PARTS & SUPPLIES PD MAINT SUPPLIES 130.15 PITOS PITNEY BOWES INC 03/30/2026 Regular 0.00 67.80 66331 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3107752886 Invoice 03/26/2026 POSTAGE MCHN PORPERTY TAX 0.00 67.80 100-5200-6000 OFFICE SUPPLIES POSTAGE MCHN PORPERTY TAX 22.60 100-5400-6000 OFFICE SUPPLIES POSTAGE MCHN PORPERTY TAX 22.60 400-5300-6000 OFFICE SUPPLIES POSTAGE MCHN PORPERTY TAX 22.60 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 03/30/2026 Regular 0.00 17,861.24 66332 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name tem Description Distribution Amount 128829 Invoice 03/26/2026 TRACT NO. 6356-SCHAFER 0.00 64.00 100-5700-6556 CONSULTANT TRACT NO. 6356- SCHAFER 64.00
128831 Invoice 03/26/2026 FY 25-26 CONTRACT PLANNING SERVICES 0.00 12,846.55 100-5700-6556 CONSULTANT FY 25-26 CONTRACT PLANNING 12,846.55 128832 Invoice 03/26/2026 ZONING TEXTING AMENDMENT 0.00 51.50 100-5700-6556 CONSULTANT ZONING TEXTING AMENDMENT 51.50 128833 Invoice 03/26/2026 PLANNING COMMISSION FORMATION 0.00 3,577.69 3/30/2026 4:33:12 PM Page 9 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5700-6556 CONSULTANT PLANNING COMMISSION FORM 3,577.69 128834 Invoice 03/26/2026 SHIRALIAN CUP 0.00 1,321.50
100-5700-6556 CONSULTANT SHIRALIAN CUP 1,321.50
PITO4 PURCHASE POWER 03/30/2026 Regular 0.00 3,026.84 66333 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1988-3-26 Invoice 03/26/2026 POSTAGE MICHN SUPPLIES 0.00 3,026.84 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 1,000.00 400-7100-45400 UTILITIES REVENUE OTHER CHARGES 14.99
100-7100-45400 UTILITIES REVENUE FINANCE CHARGES 11.85
401-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 1,000.00 402-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 1,000.00 RENOZ RAT INCORPORATED 03/30/2026 165.00 66334
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2026/2459 Invoice 03/26/2026 PW RENTAL SVCS 3/26
100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 3/26 RAY04 RAYMUNDO LOPEZ GUTIERREZ 30.00 66335
Payable # Payable Type ayable Descriptio Discount Amount Payable Amount Account Number Item Description Distribution Amount
8062 Invoice 03/26/2026 REIMBURSEMENT ON FUEL
100-5400-6011 REIMBURSEMENT ON FUEL
ROTO2 ROTOCO, LLC 795.00 66336
Payable# Payable Type Payable Descriptio Regulan Discount Amount Payable Amount Account Number Account Name Item Description
Distribution Amount
1928347908 Invoice 03/24/2026 PD PLUMBING SVCS
100-5400-6520 PROFESSIONAL SERVICES/ PD PLUMBING SVCS
SSPO1 S.S.P. INC 2,468.41 66337
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount S001275 Invoice 03/26/2026 PD EVIDENCE SUPPLIES
102-5400-6005 SAFETY EQUIPMENT PD EVIDENCE SUPPLIES
STE08 STERICYCLE, INC. 03/30/2026 Regular 115.37 66338
Payable # Payable Type Post Date Payable Description iscount Amount Payable Amoun Account Number Account Name Item Description
8013672472 Invoice 03/24/2026 PD DOC SHREDDING 02/26
100-5400-6542 CONTRACT SERVICES PD DOC SHREDDING 02/26
SUR03 SURVEILLANCE INTEGRATION 03/30/2026 Regular 0.00 989.02 66339 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8944 Invoice 03/24/2026 PD CAMERAS SYS SVCS 03/26 0.00 571.78 314-5400-6520 PROFESSIONAL SERVICES/ PD CAMERAS SYS SVCS 03/26 571.78 8948 Invoice 03/24/2026 PD CAMERAS SYS SVCS 03/26 0.00 417.24 314-5400-6520 PROFESSIONAL SERVICES/ PD CAMERAS SYS SVCS 03/26 417.24 VAL13 VALLEY VETERINARY SERVICES INC. 03/30/2026 Regular 0.00 495.00 66340 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24282 Invoice 03/26/2026 ANIMAL CONTROL SVCS 0.00 495.00 100-5410-6520 PROFESSIONAL SERVICES/ ANIMAL CONTROL SVCS 495.00 FRE03 VUCOVICH INC 03/30/2026 Regular 0.00 108.48 66341 3/30/2026 4:33:12 PM Page 10 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
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 561279 Invoice 03/26/2026 UNIT #109 PARTS 0.00 120.95
213-5600-6550 MAINTENANCE - LANDSC UNIT #109 PARTS 120.95 561379 Credit Memo 03/26/2026 UNIT #109 PARTS 0.00 -12.47 213-5600-6550 MAINTENANCE - LANDSC UNIT #109 PARTS -12.47 VULOO VULCAN MATERIALS CO. 03/30/2026 Regular 0.00 1,500.40 66342 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5880895 Invoice 03/24/2026 ROAD MATERIAL 0.00 510.24
200-5600-6006 PROJECT MATERIALS ROAD MATERIAL 510.24
5881486 Invoice 03/24/2026 ROAD MATERIAL 0.00 990.16
200-5600-6006 PROJECT MATERIALS ROAD MATERIAL 990.16
Bank Code APBNK Summary
Payable Payment
Payment Type Discount Payment
Regular Checks 0.00 217,188.55
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
0.00 217,188.55
3/30/2026 4:33:12 PM Page 11 of 12
Check Report Date Range: 03/14/2026 - 03/30/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 110 63 0.00 217,188.55
Manual Checks 0.00 0.00
Volded Checks 2 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
110 65 0.00 217,188.55
-
Fund Summary
Fund Name Period Amount
999 POOL FUND 3/2026 217,188.55
217,188.55
3/30/2026 4:33:12 PM Page 12 of 12
#2
OF PARI
CITY COUNCIL MEETING
THURSDAY, MARCH 19, 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.
Roll Call: Mayor Alma M. Beltran, Council Member Juanita "Janie" Molina, Council Member Diego Garza, Council Member Cathryn "Kathy" Solorio, and Treasurer Ismael Spindola.
ABSENT: Mayor Pro Tem Sabrina Rodriguez.
ALL OTHER COUNCIL MEMBERS WERE PRESENT.
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 Michael Linden were in attendance.
FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None.
ADDITIONS / DELETIONS:
Council Member Diego Garza moved to move Agenda Items 3 and 4 under Presentations/Informational.
Mayor Alma M. Beltran seconded.
Motion carried by a 4-0-1 vote.
Ayes: Beltran, Molina, Garza, Solorio
Noes: None
Absent: Rodriguez
PRESENTATIONS / INFORMATIONAL:
Mayor Alma M. Beltran presented proclamations recognizing Outstanding Women of the Year to Michelle Lopez, Lilly Renteria, and Jacqueline Ochoa.
Henry Perea presented on behalf of the Fix Our Roads Citizens Initiative and requested the City Council's support.
Diane Gomez, Fix Our Roads Member, also provided information regarding the initiative.
RECESS:
The Mayor called a recess at 7:00 PM.
The meeting reconvened at 7:13 PM.
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.
Brenda Prado spoke and stated that Council Member Cathryn "Kathy" Solorio was very rude to her during the recess. She further stated that she has a video of the incident.
Humberto Gomez spoke and stated that he felt the vote at the previous meeting in favor of the Dignidad (Dignity) Act was a mistake.
Jose Verduzco with PG&E addressed the Council and stated that he was present to assist with anything that may be needed.
No action was taken on public comment items not listed on the agenda.
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 CONSENT CALENDAR:
All Consent Calendar items are considered routine and will be enacted in one motion unless removed for separate discussion.
1. Approve the Check Report dated February 28, 2026 through March 13, 2026.
2. Approve the Minutes for Regular Meeting March 5, 2026.
3. Adopt Proclamation Recognizing Shen Yun Performing Arts.
4. 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.
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.
ACTION: Council Member Diego Garza moved to approve Consent Calendar Items 1, 2, 5, 6, and 7.
Council Member Juanita "Janie" Molina seconded.
Motion carried by a 4-0-1 vote.
Ayes: Beltran, Molina, Garza, Solorio
Noes: None
Absent: Rodriguez
RECESS:
The Mayor called a recess at 8:00 PM.
The meeting reconvened at 8:07 PM.
REGULAR BUSINESS: None.
BRIEF COMMENTS: COUNCIL COMMUNICATIONS / COMMENTS
CITY MANAGER: None.
CITY COUNCIL:
• Council Member Juanita "Janie" Molina: Thanked Parlier Unified School District for the Showcase.
She asked for an update regarding towing services. Chief Michael Salvador responded that services are expected to be up and running by April 1, 2026. • Council Member Diego Garza: Nothing to report at this time. • Council Member Cathryn "Kathy" Solorio: Stated that Brenda Prado followed her.
Mayor Alma M. Beltran: Asked City Engineer Javier Andrade for a project update. She also spoke about the recent accident that took the life of a Parlier youth, mentioned Kearney Agricultural Research and Extension Center growing tea, noted that Orange Cove opened a truck driving school, and shared that she attended a probation ceremony.
CITY ATTORNEY: None.
ADJOURNMENT:
The meeting was adjourned at 8:45 PM.
OF
CITy PARLIER
AGENDA ITEM:
MEETING DATE: April 2, 2026
DEPARTMENT: POLICE
REPORT TO CITY COUNCIL
SUBJECT:
Authorization for the City Manager to issue a purchase order to Stalker Radar utilizing State of California Department of General Services contract pricing for the purchase of two (2) handheld lidar speed detection devices and associated equipment for the Police Department.
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to issue a purchase order to Stalker Radar utilizing California Department of General Services contract pricing for the purchase of two (2) Lidar speed detection devices and associated equipment for police patrol vehicles in an amount not to exceed $4,600; and
2. Authorize the Finance Director to make the necessary budget adjustments, if required, to complete the purchase.
BACKGROUND:
Speeding remains a primary contributing factor in traffic collisions, injuries, and fatalities within the City. The Police Department routinely receives community complaints regarding excessive speed in residential neighborhoods, school zones, and high-traffic corridors.
Recently speed was a contributing factor in a vehicle vs pedestrian collision that cost the life of one of our children. Addressing these concerns requires reliable, precise, and efficient speed enforcement tools.
Currently, the Department relies on a combination of traditional enforcement methods and Limited speed detection equipment. While functional, these tools present limitations in accuracy at distance, target discrimination in multi-vehicle environments, and operational flexibility. As traffic volumes increase and enforcement demands evolve, modernizing speed detection capabilities is necessary to maintain effective traffic safety operations.
DISCUSSION
Handheld LIDAR (Light Detection and Ranging) speed detection devices provide significant operational advantages over conventional radar-based systems:
• Precision Targeting:
LIDAR devices use a narrow laser beam, allowing officers to isolate and measure the speed of a specific vehicle within dense traffic conditions. This eliminates ambiguity and strengthens evidentiary value in enforcement actions. • Enhanced Accuracy:
LIDAR technology delivers highly accurate speed measurements, typically within =1 mph, and is less susceptible to interference compared to traditional radar units. • Extended Range and Instantaneous Readings:
Officers can obtain speed readings at greater distances with near-instantaneous results, improving officer safety by allowing enforcement from safer, more controlled positions.
• Operational Flexibility:
Handheld units are portable and can be deployed in a variety of enforcement settings, including school zones, residential streets, and targeted enforcement details. This supports directed patrol strategies and rapid response to community complaints.
• Court Admissibility and Documentation:
Modern LIDAR units include integrated sighting scopes and digital displays that enhance officer testimony and documentation. The specificity of the measurement improves prosecutorial success and reduces contested citations. • Alignment with Data-Driven Policing:
The acquisition supports focused enforcement efforts based on collision data, traffic studies, and community feedback, contributing to measurable reductions in speeding-related incidents.
The proposed purchase includes:
• Two (2) handheld LIDAR speed detection devices suitable for patrol deployment These devices will be deployed in patrol vehicles to support patrol officers during daily operations and improve the department's traffic enforcement capabilities.
The total cost of the equipment package is not to exceed $4,600.00.
After evaluating available options, staff determined that purchasing mobile tablets through Unity IT utilizing California Department of General Services contract pricing represents the most cost-effective and efficient procurement method.
The California Department of General Services contract purchasing program allows government agencies to procure equipment at pre-negotiated State of California contract pricing, which has already been competitively bid and determined to meet State procurement standards. Utilizing California Department of General Services contract pricing enables the City to obtain competitive pricing without conducting a separate formal bidding process.
The acquisition of handheld LIDAR speed detection equipment is a necessary and strategic investment in public safety. It will enhance the Police Department's ability to conduct precise, efficient, and defensible traffic enforcement while directly addressing community concerns regarding speeding. Approval of this purchase will support the City's ongoing commitment to roadway safety and proactive policing.
FISCAL IMPACT:
The total cost of the purchase is not to exceed $4,600.
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 Stalker Radar (California Department of General Services Contract Pricing)
Attachment B - Resolution 26-XXXXXX
Prepared by: Michael Salvador, Interim Chief of Police
Approved by:
RESOLUTION NO. 2026-_
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING THE
ISSUANCE OF A PURCHASE ORDER TO STALKER RADAR FOR LIDAR SPEED DETECTION
DEVICES AND ASSOCIATED EQUIPMENT FOR THE POLICE DEPARTMENT UTILIZING
STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES CONTRACT PRICING WHEREAS, the City of Parlier is committed to promoting public safety and reducing traffic- related collisions, injuries, and fatalities within the community; and WHEREAS, excessive vehicle speed has been identified as a primary contributing factor in traffic collisions and is the subject of ongoing community concern, particularly in residential neighborhoods, school zones, and high-traffic corridors; and WHEREAS, the Parlier Police Department requires modern, reliable, and precise speed detection equipment to effectively enforce traffic laws and enhance roadway safety; and WHEREAS, handheld LIDAR (Light Detection and Ranging) speed detection devices provide superior accuracy, target specificity, and operational flexibility compared to traditional radar-based systems; and
WHEREAS, the acquisition of handheld LIDAR equipment will improve the Department's ability to conduct data-driven traffic enforcement, support officer safety, and strengthen the evidentiary value of traffic citations; and
WHEREAS, funding for the purchase of such equipment is available through existing budget appropriations; and
WHEREAS, the purchase of handheld LIDAR speed detection equipment is consistent with the City's goals of enhancing public safety and improving quality of life for residents.
WHEREAS, the total cost of the equipment purchase shall not exceed Four Thousand Seven Hundred Dollars ($4,700).
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 Stalker Radar utilizing State of California Department of General Services contract pricing for the purchase of two (2) LIDAR speed detection devices and associated equipment in an amount not to exceed $4,700.
2. Authorizes the Finance Director to process payment and make any necessary budget adjustments to facilitate this purchase.
PASSED, APPROVED, AND ADOPTED this Second day of April, 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
STALKERradar Quote
applied concepts, inc. # 2120290
855E. Collins Blvd. Page 1 of 1
Richardson, TX75081 National Toll Free: 1-800- STALKER Date: 03/11/2026 Phone: 972-398-3780
Fax: 972-398-3781 Inside Sales Partner: Pam Schneidewind Reg Sales Mgr: Brian Wong +1-972-801-4890 +1-310-429-0519
[email protected] [email protected]
Effective From:03/11/2026 Valid Through: 06/09/2026 Lead Time: 45 working days Bill To: Customer ID: 936481 Ship To: FedEx Ground
Parlier Police Dept Parlier Police Dept
8770 S Mendocino Ave Accounts Payable 8770 S Mendocino Ave Chief Michael Salvador Parlier, CA 93648-2268 Parlier, CA 93648-2268
Grp Qty Package Description Wrnty/Mo Price Ext Price
1 2 808-4025-00 LIDAR-XS-C - LI-lon Handles, Charger, Soft Bag, 24- 24 $2,097.00 $4,194.00 Month Warranty
Ln Qty Part Number Description Price Ext Price
1 2 200-1555-60 Lidar Assy, XS, X200, HV $0.00
2 4 200-0944-11 LI Battery Handle, SIl, X-Series, Pro II,Pro 3s $0.00 3 2 200-0839-00 Desktop Charger for LHON Battery Handle $0.00 4 2 035-0211-00 Soft Storage Bag $0.00
5 2 011-0139-00 Lidar XS Operators Manual $0.00
6 2 057-1010-00 Label for Documentation Kit $0.00
7 2 011-0002-00 Lidar Certificate of Accuracy $0.00
8 011-0171-00 Lidar X-Series Quick Start Guide $0.00
035-0389-00 Lidar Shipping Box w/Foam $0.00
10 2 060-1000-24 24-Month Warranty $0.00
Group Total $4,194.00
Product $4,194.00 Sub-Total: $4,194.00
Discount $0.00 Sales Tax 8.975% $376.41
Shipping & Handling: $0.00
Payment Terms: Net 30 days Total: USD $4,570.41
CA State contract 7-24-70-56-02
This Quote or Purchase Order is subject in all respects to the Terms and Conditions detailed at the back of this document.
These Terms and Condition a alie it your go. lie eater of eris and Contions carelily before predication provisions, OF
PARLIER
#4
AGENDA ITEM:
MEETING DATE: April 2, 2026
DEPARTMENT: POLICE
REPORT TO CITY COUNCIL
SUBJECT:
Authorization of Temporary Public Street Closures for April 2026 Community Events RECOMMENDATION:
It is recommended that the City Council:
Adopt the attached resolution authorizing temporary street closures within the City of Parlier for two scheduled public events occurring in April 2026, and authorize the Chief of Police or designee to implement traffic control measures necessary to ensure public safety.
BACKGROUND:
The City of Parlier regularly supports community-based events that promote civic engagement, cultural celebration, and economic activity. Event organizers have submitted requests for temporary street closures to safely accommodate planned public gatherings scheduled for April 2026.
The proposed events include:
Event 1: Iglesia Fuente de Vida 70t Anniversary Festival • Date: Saturday, April 18, 2026
• Time: 3:00 PM - 8:00 PM
• Location: 13000 Block of Ann Ave.
• Description: A family-oriented community festival celebrating the churches 70th anniversary featuring live entertainment and recreational activities.
Event 2: Parlier Roundup
• Dates: Thursday, April 23, 2026 through Sunday, April 27, 2026 • Time: 9:00 AM - 2:00 PM
• Location: Earl Ruth Park and the following streets around the park:
• Fresno St from Zediker to Newmark (Saturday parade)
• First Street from "J" st. to Newmark
• Second Street from "J" st. to Newmark
• "j" St from Second St. to Fresno St.
• Description: An annual community focused parade and community resource event involving local schools, organizations, and service providers featuring live entertainment and recreational activities..
Both events require temporary street closures to ensure pedestrian safety, facilitate event logistics, and minimize vehicular conflicts.
DISCUSSION
The Parlier Police Department has reviewed both applications and conducted a preliminary operational assessment. The requested closures are consistent with prior events of similar scale and are operationally feasible with appropriate planning and resource allocation.
Traffic Control and Safety Measures
• Temporary barricades and signage will be deployed in accordance with city standards.
• Detour routes will be clearly marked to maintain traffic flow. • Emergency vehicle access will be maintained at all times. • Police personnel and/or approved traffic control staff will be assigned as necessary.
Interdepartmental Coordination
• Coordination with Public Works for barricade placement and street preparation. • Coordination with Fire and EMS providers to ensure emergency response continuity. • Notification to affected residents and businesses in advance of closures.
Risk Management
• Event organizers will be required to provide proof of insurance and execute a hold harmless agreement.
• Compliance with all City permit conditions will be enforced. •
FISCAL IMPACT:
The fiscal impact is minimal and primarily associated with personnel time and traffic control equipment deployment. These costs are anticipated to be absorbed within the Police and Public Works Department's existing operating budget for FY 2025-2026.
ATTACHMENT:
Attachment A: Resolution Authorizing Temporary Street Closures Prepared by: Michael Salvador, Interim Chief of Police
Approved by:
RESOLUTION NO. 2026-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING TEMPORARY STREET CLOSURES FOR APRIL 2026 COMMUNITY EVENTS WHEREAS, the City Council of the City of Parlier supports community events that enhance civic engagement, promote local culture, and benefit the public; and WHEREAS, event organizers have submitted applications requesting temporary street closures for public events scheduled in April 2026; and WHEREAS, the proposed events require temporary closure of designated public streets to ensure the safety of participants and the general public; and WHEREAS, the Parlier Police Department has reviewed the requests and determined that the closures are operationally feasible with appropriate traffic control measures and interdepartmental coordination; and
WHEREAS, all required permits, insurance documentation, and conditions of approval will be satisfied prior to the events;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:
1. Authorization of Street Closures
The City Council hereby authorizes temporary street closures for the following events:
• Iglesia Fuente de Vida 70* Anniversary Festival: Saturday, April 18, 2026 • Parlier Roundup: Thursday, April 23, 2026, through Sunday, April 27, 2026 Specific street segments and closure times shall be as approved by the Chief of Police or designee.
2. Traffic Control and Public Safety
The Chief of Police, or designee, is authorized to implement all necessary traffic control measures, including detours, signage, and personnel assignments, to ensure public safety and minimize disruption.
3. Conditions of Approval
Event organizers shall comply with all City requirements, including but not limited to:
Submission of proof of insurance
• Execution of indemnification agreements
• Compliance with all permit conditions
4. Emergency Access
Emergency vehicle access shall be maintained at all times during the duration of the events.
5. Administrative Authority
The Chief of Police or designee is authorized to make minor adjustments to closure times and locations as necessary to address operational or safety concerns.
PASSED, APPROVED, AND ADOPTED this Second day of April, 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 PARL
IER
AGENDA ITEM:
MEETING DATE: Apil 2, 2026
DEPARTMENT: Finance
STAFF REPORT
SUBJECT
Approval of Mid-Year Budget Adjustments in the Amount of $1,760,451
RECOMMENDATION
That the City Council receive the mid-year budget review, summarizing the City's financial position at December 31, 2025, and adopt resolution 2026-_ _that appropriates $1,760,451 in multiple City funds for various operating programs, capital projects, and fund transfers as detailed herein.
BACKGROUND
As part of the City's ongoing fiscal management practices, staff conducts a mid-year review of the adopted budget to ensure revenues and expenditures remain aligned with current conditions, project timelines, and funding opportunities. This process allows for necessary adjustments to maintain transparency and accuracy in the City's financial planning.
DISCUSSION
Overall, the mid-year budget estimates align with the adopted budget, reflecting consistent fiscal performance and adherence to planned expenditures.
GENERAL FUND
The adopted General Fund budget projected a surplus of $773,106.12. Based on mid-year estimates, the projected surplus is now $364,902, representing a reduction of $408,205.
The decrease in the projected surplus is primarily attributed to costs associated with the Downtown Façade Project Phase Il, including financial relief provided to businesses impacted during construction. As part of this effort, the planned transfer from the American Rescue Plan Act (ARPA) Fund was originally budgeted at $1,992,520. This amount has since been reduced by $557,520, resulting in a revised transfer amount of $1,435,000 at the end of the fiscal year.
The City's primary General Fund revenue sources-property tax and sales tax-have remained relatively consistent. However, due to limited growth in development and business activity, revenue increases have been minimal. At the same time, expenditures are expected to continue rising due to inflationary pressures, tariff-related costs, and annual salary increases, placing additional strain on the General Fund.
Expenditures have experienced a modest reduction in salaries and benefits due to increased vacancies. However, these savings are partially offset by increased overtime costs, as existing staff are required to maintain service levels. As a result, the net reduction in expenditures is less than initially anticipated.
Additionally, the Community Development Department has experienced a significant decline in revenue, with an estimated decrease of approximately 60%, primarily due to a lack of development activity. Despite this decline, departmental costs have remained relatively constant.
Business license revenues have also decreased by approximately 15%, likely due to limited business growth and potential small business closures.
SPECIAL REVENUE FUNDS
The City's Special Revenue Funds consist of the following:
• Parlier Academy of Excellence
• Measure Q
Gas Tax
Measure C
• Transportation Development Act (TDA)
Landscape & Lighting District
• Road Maintenance & Rehabilitation (SB1)
Overall, these funds have remained consistent with minor changes.
IMPACT FEES
Impact Fee revenues have declined overall due to limited development activity within the City.
The adopted budget projected total revenues of $273,400 across all seven impact fee categories; however, based on mid-year estimates, revenues are now anticipated to reach approximately $127,450, representing a decrease of about 50 percent. No expenditures are currently expected within these categories at this time.
GRANT FUNDS
Grant funds have also remained aligned with the adopted budget. Most grant funds are reimbursable, while a few provide funding upfront.
As part of this review, several new funds have been added to account for recently approved grant-funded projects. These additions ensure proper tracking and reporting of restricted revenues and expenditures. The new funds are as follows:
Fund 215: $2,467,722 Multi-Use Trail Project from Parlier Avenue to Whitner Avenue Fund 216: $907,432 Sidewalk Improvements Project on Zediker Avenue from South Avenue to Fresno Street
Fund 257: $5,000 funded by Sierra Kings Health Care District for the Senior Center Garden Fund 318: $257,726 BSCC SCIP Byrne Grant to the Police Department to assist in decreasing gun violence
These grant funds are reimbursable, meaning expenditures will be offset by corresponding grant revenues. As such, there is no impact to the City's overall budget or General Fund.
Within the TCP Settlement Fund, $1,000,000 was budgeted for maintenance costs. However, due to additional funding provided by the State Water Resources Control Board through the TCP Project, it is anticipated that there will be no expenditures during Fiscal Year 2025-2026.
ENTERPRISE FUNDS
Water Fund
The Water Fund, which was originally adopted with a projected surplus of $232,830, is now estimated at mid-year to result in a deficit of $119,470. This shift is primarily attributed to decreased revenues, largely due to water meter transmitters nearing the end of their useful life, resulting in unrecorded and unbilled water usage.
On the expenditure side, costs have increased due to higher salaries and benefits within the Public Works Department, driven by overtime usage. Additionally, two vehicles are planned for purchase this fiscal year for Public Works, totaling $114,000. A portion of this cost will be offset by funding from the San Joaquin Valley Air Pollution Control District grant.
Wastewater Fund
The adopted budget projected a surplus of $255,020. As of mid-year estimates, this has decreased to $174,510.
This decrease is primarily due to increased salaries and benefits within the Public Works Department. Additionally, one vehicle is planned for purchase in the amount of $57,000, with a portion of the cost offset by the San Joaquin Valley Air Pollution Control District grant.
Garbage Fund
The Garbage Fund remains consistent with the adopted budget, with only minor changes to report.
FISCAL IMPACT
The proposed mid-year adjustments total $1,760,451. Approval of the proposed mid-year budget adjustments will not have a negative impact on the City's financial position. This is due to a majority of the requested appropriations being of a one-time nature and/or re-budgeting previously authorized projects/purchases.
ATTACHMENTS
1. Mid- Year Budget Presentation
2. Resolution No.
Prepared by:
Mayra Escobedo, Finance Director
Approved by:
Aaron Palmer, City Manager
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING MID-YEAR BUDGET ADJUSTMENTS FOR FISCAL YEAR 2025-2026 IN THE AMOUNT OF $1,760,451.
WHEREAS, the City of Parlier ("City") adopted the Fiscal Year 2025-2026 Budget; and WHEREAS, the City staff has conducted a mid-year review of revenues and expenditures to ensure alignment with current financial conditions, project updates, and funding opportunities; and
WHEREAS, the mid-year budget review indicates that overall budget estimates remain aligned with the adopted budget; and
WHEREAS, adjustments are necessary to incorporate newly awarded grant-funded projects, including:
• Fund 215 - Multi-Use Trail Project from Parlier Avenue to Whitner Avenue; • Fund 216 - Sidewalk Improvements Project on Zediker Avenue from South Avenue to Fresno Street; and
Fund 318 - BSCC SCIP Byrne Grant for Crime Prevention; and WHEREAS, the majority of grant funds are reimbursable, resulting in no net impact to the City's overall budget; and
WHEREAS, the General Fund was originally projected to have a surplus of $773,106.12, which has been adjusted based on mid-year estimates due to project costs, operational changes, and economic conditions; and
WHEREAS, the decrease in the General Fund surplus is primarily attributed to costs associated with the Downtown Façade Project Phase II, including financial relief provided to affected businesses; and
WHEREAS, the planned transfer from the American Rescue Plan Act (ARPA) Fund has been reduced from $1,992,520 to $1,435,000; and
WHEREAS, revenues in key areas such as property tax and sales tax have remained relatively stable, while limited development activity has constrained revenue growth and contributed to declines in Community Development and business license revenues; and WHEREAS, expenditures have been impacted by inflation, tariff-related costs, salary increases, and overtime needs due to staffing vacancies; and
WHEREAS, Special Revenue Funds, Enterprise Funds, and Impact Fees have been reviewed and adjusted as necessary to reflect current conditions, including reduced development-related revenues and operational cost changes; and
WHEREAS, these mid-year budget adjustments are necessary to ensure accurate financial reporting and continued fiscal responsibility.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:
1. The City Council hereby approves the mid-year budget adjustments for Fiscal Year 2025-2026 in the total amount of $1,760,451.
2. The City Council authorizes the addition of new funds associated with grant-funded projects, including Funds 215, 216, and 318.
3. The City Council approves the revised ARPA transfer amount of $1,435,000.
4. The City Council acknowledges the updated General Fund projections and adjustments across all City funds as presented in the staff report.
5. The City Manager, or designee, is hereby authorized to make the necessary budgetary adjustments and administrative changes to implement this Resolution.
PASSED, APPROVED, AND ADOPTED this _ by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
STATE OF CALIFORNIA
City of Parlier
Deputy City Clerk Hon. Mayor Alma Beltran
3/30/2026
Mid- Year Overview
FY 2025-26
1 Overview
• General Fund . Pg. 3-4
› Special Funds _ Pg. 5-6
• Grants _ Pg. 7-9
• Enterprise Funds _Pg. 10-12
2 1
3/30/2026
General Fund
Adopted 2025-26 Mid-Year Adjustments
Revenues $8,181,690 $7,705,381
Expenditures ($7,408,584) ($7,340,480)
Surplus/Deficit $773,106 $364,902
• Decrease in total ARPA Funds (Revenue Loss) transfer due to Downtown Façade Phase Il & Business Assistance
• Adjustments include a $1,000 business assistance for independent contractors for the businesses affected by the Phase Il of the Downtown Façade Project 3 General Fund - Continued
• Revenues have stayed flat since 2018 due to the fees for services not being updated.
• Decrease in Community Development Revenue (about 60%) due to no growth in development
• Fee Schedule from Provost & Pritchard in the near future > Slight decrease in Salaries & Benefits, however they are offset by the overtime due to departments decrease in staff
> Business Licenses decrease, possibly due to no business growth 4 2
3/30/2026
SPECIAL FUNDS - Mid-year Adjustments
Measure C- Measure C Measure C-
Measure Q Gas Tax ADA Street Flexible
Revenues $540,000 $430,900 $8,540 $240,820 $294,850
Expenditures ($539,754) ($364,880) ($60,000) ($65,630) ($1,222,898) TDA - Article TDA - Article Landscape & Road Maint. &
8 Lighting Rehab SB1 COPS-SLESF
Revenues $16,620 $695,580 $70,600 $395,410 $100,000
Expenditures ($100,000) ($495,580) ($81,940) ($641,000) $160,220 Opioid TCP Successor
Preschool Settlement Settlement Agency
Revenues $1,630,032 $42,818 $18,605 $912,158
Expenditures ($1,480,445) ($25,000) ($0) ($912,158)
5 IMPACT FEES - Mid-year Adjustments
mpact Fee Categories: Seven categories with no expenditures expecte Revenue Decrease: Lower revenue due to limited or no new development grow General Police Fire Park
2025-26 Adopted $2,100 $2,200 $40,500 $1,100
Revenues
Mid-year Adj. $1,360 $1,040 $19,700 $450
Storm Drain Water Wastewater
2025-26 Adopted $7,500 $100,000 $120,000
Revenues
Mid-year Adj. $2,500 $45,900 $56,500
3 3/30/2026
GRANT FUNDS - Mid-year Adjustments
HSIPL-5252 HSIPL-5252
Recreation Roundabout CRSAASL (36) (37)
Revenues $142,940 $2,497,593 $2,450 $203,396 $208,695
Expenditures ($142,940) ($2,497,593) ($2,450) ($203,396) ($208,695) Home Program CalHome
ATPL-5252 (38) ATPL-5252 (39) Urban Greening - Income Program Income Revenues $3,001,392 $2,950,822 $152,630 $233,842 $33,230 Expenditures ($3,001,392) ($2,950,822) ($152,630) $- $- State
DOJ Prop 56 - Appropriation
ARPA FEMA Bullet Proof Vest Tobacco (Ana Caballero)
Revenues $- $163,776 $10,000 $149,231 $724,464
Expenditures ($2,334,158) ($163,776) ($10,000) ($149,031) ($724,464) 7 Grants Funds Continued....
20-PLHA LW 1-032- I.N. BSCC Police BSCC Public
15JCOPS (16054) Sports Park Station Health & Safety
Revenues $60,790 $156,159 $- $ $439,870
Expenditures ($60,790) ($561,190) $- ($1,093,339) ($439,870) PLHACOM 23-CalHome Wastewater
Kings Basin (Danco) (Self Help) TCP Project Imp. Project Revenues $3,845,740 $- $1,500,000 $3,779,239 $7,500,211 Expenditures ($3,845,740) $- ($1,500,000) ($3,775,474) ($7,500, 211) Water Storage Sustainable
Tank Project Communities
Revenues $142,000 $26,544
Expenditures ($6,764) ($9,942)
8 4
3/30/2026
New Grant Funds
/ Fund 215: $2,467,722 funded for the Multi-Use Trail Project from Parlier Avenue to Whitner Avenue
/ Fund 216 : $907,432 funded for the Sidewalk Improvements Project on Zediker Avenue from South Avenue to Fresno Street
Fund Fund $5,000 funded by Sierra Kings for the seniors to get active, plant & grow healthy vegetables in their own garden
/ Fund 318: $257.726 funded by BSCC to the Police Department to assist in decreasing gun violence
9 Enterprise Funds - Water
Adopted 2025-26 Mid-year Adjustments
Revenues $2,761,380 $2,342,725
Expenditures ($2,528,550) ($2,462,195)
Surplus/Deficit $232,830 ($119,470)
•Water Study in Progress: Ongoing evaluation to assess system needs and future planning
•Aging Meter Transmitters: Increase in transmitters nearing end of useful •Revenue Impact: Some water usage is not being recorded or billed, benefiting residents but reducing revenue
10 5
3/30/2026
Enterprise Funds - Wastewater
Adopted 2024-25 Requested 2025-26
Revenues $2,419,950 $2,444,000
Expenditures ($2,164,930) ($2,269,490)
Surplus/Deficit $255,020 $174,510
•Revenue Increase: Attributed to grant funding offsetting a portion of the Public Works vehicle purchase
•Expense Increase: Driven by capital outlay for vehicle acquisition and higher services costs
•Financial Status: Wastewater Enterprise Fund remains in good standing overall
11 Enterprise Funds - Solid Waste
2025-26 Mid-year Adjustments
Revenues $1,781,950 $1,781,950
Expenditures ($1,794,721) ($1,776,245)
Surplus/Deficit ($12,771) $5,705
•Budget Status: Solid Waste Enterprise Fund is consistent with the adopted budget at mid-year
•Financial Stability: No significant variances noted at this time 12 6
3/30/2026
• Questions/Comments?
Conclusion
?
13 7