Parlier City Council
April 16, 2026

CITY COUNCIL OF PARLIER
CITY

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 16, 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:

Economic Development Update by Retail Strategies
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 March 31, 2026 through April 13, 2026. Credit card statements for American Express, US Bank, and The Home Depot Credit Card.

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

Adopt Resolution No, 2026-34, Approving the Use of the Parlier Community Center and Waiving Fees for the Central California Environmental Justice Network Heat Resiliency Presentation on May 22, 2026.

4. Accept the qualified Accepts qualified bids, authorizes and approves a Purchase Agreement (Purchase Order) with Sanger Chevrolet of Sanger, California, for one (1) new 2026 Chevrolet Silverado EV Battery Electric Pickups in an amount not to exceed $60,000 and Authorize and direct the City Manager or his designee to execute all documents on behalf of the City.

Adopt Resolution No. 2026-35, Approving the Use of Heritage Park and the Senior Center for the Parlier Farmers Market, Waiving Associated Fees.

REGULAR BUSINESS:

SUBJECT: Approval of Mid-Year Budget Adjustments in the Amount of $1,871,451. PRESENTED BY MAYRA ESCOBEDO, FINANCE DIRECTOR.

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 Mid- Year Budget Adjustments for Fiscal Year 2025-2026 In the Amount of $1871.451.

SUBJECT: Discussion Regarding the Possibility of Establishing a Tow Rotation Ordinance.

PRESENTED BY AARON PALMER, CITY MANAGER.

RECOMMENDATION: Provide direction to staff regarding the development of a potential ordinance establishing a tow rotation program within the City.

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: 03/31/2026 - 04/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ABI10 ABILITY ANSWERING SERV. 04/02/2026 Regular 0.00 158.10 66343 AT&09 AT&T 04/02/2026 Regular 0.00 191.64 66344
AT&09 AT&T 04/02/2026 Regular 0.00 30.92 66345
CENO1 CSJVRMA 04/02/2026 Regular 0.00 184,789.00 66346
**Void** 04/02/2026 Regular 0.00 0.00 66347
**Void** 04/02/2026 Regular 0.00 0.00 66348
**Void** 04/02/2026 Regular 0.00 0.00 66349
VAL03 MATTHEW STACY KNIFFIN 04/02/2026 Regular 0.00 616.00 66350 P.G01 PACIFIC GAS & ELECTRIC 04/02/2026 Regular 0.00 11,658.90 66351 PPA02 PARLIER POLICE ASSOCIATION 04/02/2026 Regular 0.00 2,400.00 66352 PAY01 PAY PLUS BENEFITS, INC. 04/02/2026 Regular 0.00 646.80 66353 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 04/02/2026 Regular 0.00 96.99 66354 SCA01 SCA OF CA, LLC 04/02/2026 Regular 0.00 9,850.00 66355 SIL04 SILVERCREST, INC. 04/02/2026 Regular 0.00 7,666.67 66356 BAD01 BADGER METER INC. 04/13/2026 Regular 0.00 206.78 66357 COM05 COMCAST 04/13/2026 Regular 0.00 301.99 66358
CVI01 CVIN LLC 04/13/2026 Regular 0.00 3,060.60 66359
MIN01 MINERAL KING PUBLISHING, INC. 04/13/2026 Regular 0.00 1,483.50 66360 P.G01 PACIFIC GAS & ELECTRIC 04/13/2026 Regular 0.00 462.46 66361 AAA02 AAA BUSINESS SUPPLIES 04/13/2026 Regular 0.00 12.57 66362 BER04 BERTHA E. ESCALERA 04/13/2026 Regular 0.00 775.67 66363 CHA11 CHAPMAN ZARAGOZA, LLP 04/13/2026 Regular 0.00 4,110.00 66364 DATO2 DATA TICKET, INC. 04/13/2026 Regular 0.00 99.25 66365 DOO00 DOOLEY ENTERPRISES INC. 04/13/2026 Regular 0.00 773.35 66366 EDI01 E.D.I.S. 04/13/2026 Regular 0.00 10,181.17 66367
**Void** 04/13/2026 Regular 0.00 0.00 66368
TIE99 ELIZABETH TIENDA 04/13/2026 Regular 0.00 35.00 66369 QUI06 ELOISA QUIROZ 04/13/2026 Regular 0.00 200.00 66370 TIE11 FELIPA TIENDA 04/13/2026 Regular 0.00 200.00 66371 FRE05 FRESNO COUNTY SHERIFF 04/13/2026 Regular 0.00 292.46 66372 GOL01 GOLDEN EAGLE CHARTER INC 04/13/2026 Regular 0.00 1,320.00 | 66373 JENO4 JENSEN AND PILEGARD #5 04/13/2026 Regular 0.00 355.29 66374 T&J01 JOSE M SILVA 04/13/2026 Regular 0.00 1,473.59 66375 KIN06 KINGS INDUSTRIAL OCC. MED. CTR, INC. 04/13/2026 Regular 0.00 101.00 66376 LEM04 LEMON TREE PROPERTY MANAGEMENT 04/13/2026 Regular 0.00 1,425.00 66377 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS IN 04/13/2026 Regular 0.00 4,136.35 66378 NIM01 NIMCO, INC 04/13/2026 Regular 0.00 3,394.97 66379 OCA01 O.C.A. BENEFIT SERVICES, LLC 04/13/2026 Regular 0.00 40.00 66380 ODP01 ODP BUSINESS SOLUTIONS, LLC 04/13/2026 Regular 0.00 534.83 66381 POSO2 POSITIVE PROMOTIONS, INC. 04/13/2026 Regular 0.00 5,124.75 66382 REN02 RAT INCORPORATED 04/13/2026 Regular 0.00 165.00 66383 RAY04 RAYMUNDO LOPEZ GUTIERREZ 04/13/2026 Regular 0.00 77.57 66384 ROB04 ROBERT HALF INTERNATIONAL INC. 04/13/2026 Regular 0.00 1,190.49 66385 SANIR SAN JOAQUIN VALLEY AIR 04/13/2026 Regular 0.00 469.00 66386 STAIU STAR 1 MINI MART 04/13/2026 Regular 0.00 2,224.85 66387 STA19 STATE OF CALIFORNIA 04/13/2026 Regular 0.00 350.00 66388 SURO3 SURVEILLANCE INTEGRATION 04/13/2026 Regular 0.00 807.24 66389 SEL06 THE SELMA BARN LLC 04/13/2026 Regular 0.00 425.21 66390 THO00 THOMSON REUTERS - WEST 04/13/2026 Regular 0.00 861.12 66391 4/13/2026 3:14:12 PM Page 1 of 3
Check Report Date Range: 03/31/2026-04/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number TREO7 VERONICA TREJO 04/13/2026 Regular 0.00 35.00 66392 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 71 46 0.00 264,811.08
Manual Checks 0 0.00 0.00
Voided Checks 4 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
71 50 0.00 264,811.08
4/13/2026 3:14:12 pM

Check Report Date Range: 03/31/2026 - 04/13/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 71 46 0.00 264,811.08
Manual Checks 0.00 0.00
Voided Checks 0 4 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
71 50 0.00 264,811.08
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2026 264,811.08
264,811.08
4/13/2026 3:14:12 PM Page 3 of 3
OF PARL Check Report
CITY OF PARLIER By Check Number
Date Range: 03/31/2026 - 04/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ABILITY ANSWERING SERV. 04/02/2026 0.00 158.10 66343
Payable Description Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 03/30/2026 PW ANSWERING SVCS 3/26 0.00 158.10
400-5600-6510 TELEPHONE/DATA/PAGER PW ANSWERING SVCS 3//26 158.10 AT&09 AT&T 04/02/2026 Regular 191.64 66344
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000024954177 Invoice 03/19/2026 VARIOUS SVCS 2/26 BAN 67 191.64 400-5300-6510 TELEPHONE/DATA/PAGER COMM CENTER 31.94
400-5600-6510 TELEPHONE/DATA/PAGER WELL 9A
401-5600-6510 TELEPHONE/DATA/PAGER MILTON LIFT STATION 31.94 401-5600-6510 TELEPHONE/DATA/PAGER ZEDIKER LIFT STATION 31.94 401-5600-6510 TELEPHONE/DATA/PAGER INDUSTRIAL LIFT STATION 31.94 401-5600-6510 TELEPHONE/DATA/PAGER WWTP 31.94
AT&09 AT&T 04/02/2026 Regular 0.00 30.92 66345
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000024954523 Invoice 03/19/2026 WELL 2A 2/26 BAN65 0.00 30.92 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A 2/26 BAN65 30.92 CEN01 CSJVRMA 04/02/2026 Regular 0.00 184,789.00 66346
4/13/2026 3:15:09 PM Page 1 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
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 INV0509 Invoice 04/02/2026 W/C & LIABILITY 25/26 4Q 0.00 184,789.00 100-5100-5015 WORKERS COMP W/C 25/26 4Q 405.99
100-5100-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 339.78 100-5200-5015 WORKERS COMP W/C 25/26 4Q 1,956.53
100-5200-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 1,654.39 100-5300-5015 WORKERS COMP W/C 25/26 4Q 217.39
100-5300-5017 LIABILITY INSURANCE LIABILITY 25/2640 183.88 100-5400-5015 WORKERS COMP W/C 25/26 4Q 33,275.98
100-5400-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 28,993.48 100-5410-5015 WORKERS COMP W/C 25/26 4Q 976.10
100-5410-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 809.07 100-5420-5015 WORKERS COMP W/C 25/26 4Q 953.91
100-5420-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 791.55 100-5610-5015 WORKERS COMP w/C 25/264Q 602.62
100-5610-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 477.99 100-5615-5015 WORKERS COMP W/C 25/26 4Q 567.98
100-5615-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 477.55 100-5616-5015 WORKERS COMP W/C 25/26 4Q 231.78
100-5616-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 183.60 100-5617-5015 WORKERS COMP W/C 25/26 4Q 1,747.65
100-5617-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 1,470.10 100-5620-5015 WORKERS COMP W/C 25/26 4Q 2,085.98
100-5620-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 1,656.44 100-5700-5015 WORKERS COMP W/C 25/26 4Q 1,966.10
100-5700-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 1,657.83 102-5400-5015 WORKERS COMP W/C 25/26 4Q 5,546.00
102-5400-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 4,612.56 160-5400-5015 WORKERS COMP W/C 25/26 4Q 3,904.38
160-5400-5017 LIABILITY INSURANCE LIABILITY 25/264Q 3,243.55 200-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 1,103.24 213-5600-5015 WORKERS COMP 741.68
213-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 587.92 269-6303-5015 WORKERS COMP 13,107.34
269-6303-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 11,235.18 288-5420-5015 WORKERS COMP 738.73
288-5420-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 612.99 400-5100-5015 WORKERS COMP 263.34
400-5100-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 220.36 400-5200-5015 WORKERS COMP 1,913.06
400-5200-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 1,618.31 400-5300-5015 WORKERS COMP W/C 25/26 4Q 2,608.71
400-5300-5017 LIABILITY INSURANCE LIABILITY 25/264Q 2,212.14 400-5600-5015 WORKERS COMP W/C 25/26 4Q 9,039.25
400-5600-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 7,181.28 401-5100-5015 WORKERS COMP W/C 25/26 4Q 263.34
401-5100-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 220.38 401-5200-5015 WORKERS COMP 2,347.84
401-5200-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 1,994.69 401-5300-5015 WORKERS COMP W/C 25/26 4Q 3,913.07
401-5300-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 3,337.59 401-5600-5015 WORKERS COMP 3,476.63
401-5600-5017 LIABILITY INSURANCE LIABILITY 25/2640 2,780.91 402-5100-5015 WORKERS COMP W/C 25/26 4Q 504.74
402-5100-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 422.38 402-5200-5015 WORKERS COMP W/C 25/26 4Q 1,304.36
402-5200-5017 LIABILITY INSURANCE LIABILITY 25/26 4Q 1,103.29 402-5300-5015 WORKERS COMP W/C 25/264Q 2,065.23
402-5300-5017 LIABILITY INSURANCE LIABILITY 25/264Q 1,747.29 402-5600-5015 WORKERS COMP W/C 25/26 4Q 2,085.98
4/13/2026 3:15:09 PM Page 2 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 402-5600-5017 LIABILITY INSURANCE LIABILITY 25/2640 1,656.27 602-8100-5015 WORKERS COMP W/C 25/264Q 1,391.32
**Void** 04/02/2026 Regular 0.00 0.00 66347
**Void** 04/02/2026 Regular 0.00 0.00 66348
**Void** 04/02/2026 Regular 0.00 0.00 66349
VALO3 MATTHEW STACY KNIFFIN 04/02/2026 Regular 0.00 616.00 66350 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 325012 Invoice 03/30/2026 WWTP PEST CTRL SVCS 3/26 0.00 55.00 401-5600-6542 CONTRACT SERVICES WWTP PEST CRL SVCS 3/26 55.00 325015 Invoice 03/30/2026 SC PEST CTRL SVCS 3/26 0.00 55.00 100-5615-6542 CONTRACT SERVICES SC PEST CTRL SVCS 3/26 55.00 325017 Invoice 03/30/2026 CC PEST CONTROL SVCS 3/26 0.00 55.00 100-5617-6542 CONTRACT SERVICES CC PEST CONTROL SVCS 3/26 55.00 325018 Invoice 03/30/2026 CH PEST CONTROL SVCS 3/26 0.00 59.00 100-5620-6542 CONTRACT SERVICES CH PEST CONTROL SVCS 3/26 59.00 325025 Invoice 03/30/2026 PD PEST CTRL SVCS 3/26 0.00 55.00 100-5400-6542 CONTRACT SERVICES PD PEST CTRL SVCS 3/26 55.00 325029 Invoice 03/30/2026 PW PEST CTRL SVCS 3/26 0.00 62.00 400-5600-6542 CONTRACT SERVICES PW PEST CTRL SVCS 3/26 62.00 325030 Invoice 03/30/2026 CC1 PEST CTRL SVCS 3/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES CC1 PEST CTRL SVCS./26 55.00 325031 Invoice 03/30/2026 CC2 PEST CTR SVCS 3/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES CC2 PEST CTRL SVCS 3/26 55.00 325032 Invoice 03/30/2026 CC PEST CRL SVCS 3/26 0.00 55.00 100-5618-6542 CONTRACT SERVICES CC PEST CTRL SVCS 3/26 55.00 325034 Invoice 03/30/2026 TC PEST CRL SVCS 0.00 55.00
100-5620-6542 CONTRACT SERVICES TC PEST CTRL SVCS 55.00 325035 Invoice 03/30/2026 PA PEST CTRL SVCS 3/26 0.00 55.00 269-6303-6542 ADMIN FEES - CITY OF PA PA PEST CTRL SVCS 3/26 55.00 P.G01 PACIFIC GAS & ELECTRIC 04/02/2026 Regular 0.00 11,658.90 66351 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50754-32/26 Invoice 03/24/2026 STREET LIGHT 2/26 0.00 6,838.89 200-5600-6512 ELECTRICITY STREET LIGHT 2/26 6,838.89
52769-32/26 Invoice 03/24/2026 STREET LIGHT 2/26 0.00 4,659.16 200-5600-6512 ELECTRICITY STREET LIGHT 2/26 4,659.16
80980-1 2/26 Invoice 03/24/2026 TRAFFIC LIGHT 2/26 0.00 160.85 200-5600-6512 ELECTRICITY TRAFFIC LIGHT 2/26 160.85
PPAO2 PARLIER POLICE ASSOCIATION 04/02/2026 Regular 0.00 2,400.00 66352 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/21/26-3/6/26 Invoice 04/02/2026 PPOA DUES 0.00 1,200.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,200.00
3/7/26-3/20/26 Invoice 04/02/2026 PPOA DUES 0.00 1,200.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,200.00
PAYO1 PAY PLUS BENEFITS, INC. 04/02/2026 Regular 0.00 646.80 66353 4/13/2026 3:15:09 PM Page 3 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
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 36477 Invoice 04/02/2026 CALPERS REPORTING 3/26 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
PRIOS PRIMO BRANDS-BLUETRITON BRANDS 04/02/2026 Regular 0.00 96.99 66354 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06C8730025818 Invoice 03/26/2026 PD WATER SVCS 2/26 0.00 96.99 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 2/26 96.99 SCA01 SCA OF CA, LLC 4/02/202 Regular 0.00 9,850.00 66355 Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-009269 Invoice 03/26/2026 SWEEPING SVCS 9/25 0.00 9,850.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 9/25 9,850.00 SILO4 SILVERCREST, INC. 04/02/2026 Regular 0.00 7,666.67 66356 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04012026-1008 Invoice 04/02/2026 CITY HALL 2 LEASE 5/2026 0.00 7,666.67 100-5200-9976 CITY HALL 2 LEASE 5/2026 7,666.67
BADO1 BADGER METER INC. 04/13/2026 Regular 0.00 206.78 66357 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 80230106 Invoice 04/09/2026 BEACON HOSTING 3/26 0.00 206.78 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 3/26 206.78 COMOS COMCAST 04/13/2026 Regular 0.00 301.99 | 66358
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1665-03/26 Invoice 04/10/2026 PD DATA SVCS 03/2026 0.00 130.89 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 03/2026 130.89 1792-04/26 Invoice 04/10/2026 CH DATA SVCS 04/2026 0.00 171.10 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 04/2026 171.10 CVI01 CVIN LLC 04/13/2026 Regular 0.00 3,060.60 66359
4/13/2026 3:15:09 PM Page 4 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
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 73839 Invoice 04/10/2026 CH-ADMIN DEPT DATA SVCS 4/26 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER CH-PD DEPT DATA SVCS 4/26 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER CH-SC DEPT DATA SVCS 4/26 225.00 100-5618-6510 TELEPHONE/DATA/PAGER CH-CC DEPT DATA SVCS 4/26 225.00 100-5620-6510 TELEPHONE/DATA/PAGER CH-ADMIN DEPT DATA SVCS 4/2 127.65 100-5620-6510 TELEPHONE/DATA/PAGER CH-CC1 DEPT DATA SVCS 4/26 225.00 100-5700-6510 TELEPHONE/DATA/PAGER CH-GRANTS DEPT DATA SVCS 4/ 127.65 100-5700-6510 TELEPHONE/DATA/PAGER CH-TC DEPT DATA SVCS 4/26 225.00 100-5700-6510 TELEPHONE/DATA/PAGER CH-COMM DEPT DATA SVCS 4/2 127.65 269-6303-6510 TELEPHONE/DATA/PAGER CH-PA DEPT DATA SVCS 4/26 225.00 400-5300-6510 TELEPHONE/DATA/PAGER CH-FINANCE DEPT DATA SVCS 4/ 63.83 400-5600-6510 TELEPHONE/DATA/PAGER CH-PW DEPT DATA SVCS 4/26 225.00 401-5300-6510 TELEPHONE/DATA/PAGER CH-FINANCE DEPT DATA SVCS 4/ 63.82 MINO1 MINERAL KING PUBLISHING, INC. 04/13/2026 Regular 0.00 1,483.50 66360 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 72585 Invoice 04/08/2026 PUB NTC-ON CALL ENGINEERING SVCS 0.00 1,483.50 100-5300-6500 ORDINANCE & PUBLISHIN PUB NTC- ON CALL ENGINEERIN 1,483.50 P.GO1 PACIFIC GAS & ELECTRIC 04/13/2026 Regular 0.00 462.46 66361 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-3/26 Invoice 04/09/2026 MILTON ELEC SVCS 3/26 0.00 26.40 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 3/26 26.40
16206-5-3/26 Invoice 04/09/2026 CC2 ELEC SVCS 3/26 0.00 20.67 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 3/26 20.67
19391-1-3/26 Invoice 04/09/2026 HP ELEC SVCS 3/26 0.00 270.16 100-5610-6512 ELECTRICITY HP ELEC SVCS 3/26 270.16
31793-3-3/26 Invoice 04/09/2026 B VISTA ELEC SVCS 3/26 0.00 2.96 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 3/26 2.96
51134-5-3/26 Invoice 04/09/2026 MADSEN ELEC SVCS 3/26 0.00 71.28 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 3/26 71.28
65206-7-3/26 Invoice 04/09/2026 CC1 ELEC SVCS 3/26 0.00 9.53 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 3/26 9.53
96580-5-3/26 Invoice 04/09/2026 JST ELEC SVCS 3/26 0.00 61.46 200-5600-6512 ELECTRICITY J ST ELEC SVCS 3/26 61.46
AAAO2 AAA BUSINESS SUPPLIES 04/13/2026 Regular 0.00 12.57 66362 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2490927-4 Invoice 04/09/2026 PD OFFICE SUPPLIES 0.00 12.57 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 12.57
BERO4 BERTHA E. ESCALERA 04/13/2026 Regular 0.00 775.67 66363 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/28-5/1/2026 Invoice 04/09/2026 CALIFORNIA MUNICIPAL CLERKS ASSOCIA 0.00 775.67 100-5200-6503 TRAVEL, MEETINGS & TR ANNUAL CONFERENCE 2026 775.67 CHA11 CHAPMAN ZARAGOZA, LLP 04/13/2026 Regular 0.00 4,110.00 66364 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1571 Invoice 04/09/2026 GENERAL LEGAL SVCS 3/26 0.00 350.00 100-5200-6521 ATTORNEY SERVICES RE: SARBAT BHALA, INC. 350.00 1572 Invoice 04/09/2026 GENERAL LEGAL SVCS 3/26 0.00 3,760.00 4/13/2026 3:15:09 PM Page 5 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6521 ATTORNEY SERVICES RE: DISPUTE WITH ELEMENT7 3,760.00 DATO2 DATA TICKET, INC. 04/13/2026 Regular 0.00 99.25 66365 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 191119 Invoice 04/08/2026 PD CITATION PROCESSING CENTER 2/26 0.00 99.25 100-5400-6520 PROFESSIONAL SERVICES/ PD CITATION PROCESSING CENT 99.25 DOOOO DOOLEY ENTERPRISES INC. 04/13/2026 Regular 0.00 773.35 66366 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 71494 Invoice 04/09/2026 PD AMMO 0.00 773.35
100-5400-6005 SAFETY EQUIPMENT PD AMMO 773.35
EDI01 E.D.I.S. 04/13/2026 Regular 0.00 10,181.17 66367
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 375037-0 Invoice 04/09/2026 ADMIN FEES 5/26 & MED CARD FUNDING 0.00 10,181.17 100-5200-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 5/26 66.00 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/26 103.42 100-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 3/26 1,714.21 100-5400-5011 INSURANCE-MED, DEN,VIS ADMIN FEES 5/26 473.00 100-5410-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 5/26 32.00 100-5420-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 5/26 32.00 100-5617-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 3/26 50.36 100-5617-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 5/26 46.50 100-5620-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 5/26 46.50 100-5620-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 3/26 50.36 100-5700-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 5/26 32.00 102-5400-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 5/26 32.00 160-5400-5011 INSURANCE-MED, DEN,VIS ADMIN FEES 5/26 32.00 269-6303-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 5/26 293.00 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/26 5,403.67 315-5621-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 5/26 32.00 400-5200-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 3/26 206.83 400-5300-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 5/26 69.00 400-5600-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 3/26 487.74 400-5600-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 5/26 112.50 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/26 206.83 401-5300-5011 INSURANCE-MED, DEN,VIS ADMIN FEES 5/26 64.00 401-5600-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 5/26 107.50 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/26 487.75 **Void** 04/13/2026 Regular 0.00 0.00 66368
TIE99 ELIZABETH TIENDA 04/13/2026 Regular 0.00 35.00 66369 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/14/2026 Invoice 04/08/2026 PARK RENTAL REIMB. 0.00 35.00 100-23105 PARK DEPOSIT PARK RENTAL REIMB. 35.00
QUI06 ELOISA QUIROZ 04/13/2026 Regular 0.00 200.00 66370 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/25/2026 Invoice 04/08/2026 COMM. CENTER FUNERAL REIMB. 0.00 200.00 100-23101 SENIOR CENTER/COMM C COMM. CENTER FUNERAL REIM 200.00 TIE11 FELIPA TIENDA 04/13/2026 Regular 0.00 200.00 66371 4/13/2026 3:15:09 PM Page 6 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
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 3/21/2026 Invoice 04/08/2026 SENIOR CENTER RENTAL REIMB. 0.00 200.00 100-23101 SENIOR CENTER/COMM C SENIOR CENTER RENTAL REIMB. 200.00 FRE05 FRESNO COUNTY SHERIFF 04/13/2026 Regular 0.00 292.46 66372 Payable# Payable Type Post Date Payable Description scount Amount Payable Amou Account Number Account Name Item Description stribution Amou S023516 Invoice 04/09/2026 RMS/SMS 03/26 292.46
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS 03/26 292.46 GOL01 GOLDEN EAGLE CHARTER INC 04/13/2026 Regular 0.00 1,320.00 66373 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 041826 Invoice 04/09/2026 PARLIER SENIOR TRIP TO SAN FRANCISCO 0.00 1,320.00 100-5615-6503 TRAVEL, MEETINGS & TR PARLIER SENIOR TRIP TO SAN FR 1,320.00 JENO4 JENSEN AND PILEGARD #5 Payabia bescription 355.29 66374 Payable# Discount Amount Payable Amoun
Account Number Account Name item Description Distribution Amoun 788716 04/09/2026 UNIT #109 PARTS
100-5610-6002 PARTS & SUPPLIES UNIT #109 PARTS
T&J01 JOSE M SILVA 04/13/2026 Regular 1,473.59 66375
Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description
PD 02-26 Invoice 04/08/2026 PD VEHICLE FUEL 02/26 213.10 100-5400-6011 PD VEHICLE FUEL 02/26 213.10
PW 2/26 Invoice 04/07/2026 PW VEHICLE FUEL 2/26 0.00 1,260.49 100-5420-6011 FUEL PW VEHICLE FUEL 2/26 120.77
400-5600-6011 FUEL PW VEHICLE FUEL 2/26 702.76
401-5600-6011 FUEL PW VEHICLE FUEL 2/26 436.96
KIN06 KINGS INDUSTRIAL OCC. MED. CTR, INC. 04/13/2026 Regular 0.00 101.00 66376 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 336998 Invoice 04/09/2026 CH PHY - SINGH 0.00 101.00
400-5300-6530 RECRUITMENT & ADVERT CH PHY - SINGH 40.40 401-5300-6530 RECRUITMENT & ADVERT CH PHY - SINGH 40.40 402-5300-6530 RECRUITMENT & ADVERT CH PHY - SINGH 20.20 LEM04 LEMON TREE PROPERTY MANAGEMENT 04/13/2026 Regular 0.00 1,425.00 66377 4/13/2026 3:15:09 PM Page 7 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
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 1121 Invoice 04/09/2026 ACCOUNT TECH SUPPORT 3/26 0.00 1,425.00 100-5100-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 6.86 100-5200-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 14.32 100-5300-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 14.32 100-5400-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.09 100-5620-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 14.32 100-5700-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 14.32 102-5400-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.09 200-5600-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.08 204-5600-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.08 269-6303-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.09 400-5300-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.09 400-5600-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.08 401-5300-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.09 401-5600-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.08 402-5300-6556 CONSULTANT AUDIT PREP, FUND RECONS, YO 136.09 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS IN 04/13/2026 Regular 0.00 4,136.35 66378 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6675 Invoice 04/08/2026 2025 CITY DEVICES TESTING 0.00 4,136.35 400-5600-6520 PROFESSIONAL SERVICES/ 2525 CITY DEVICES TESTING 4,015.00 400-5600-6554 LATE CHARGES FINANCE CHARGE 121.35
NIM01 NIMCO, INC 04/13/2026 Regular 0.00 3,394.97 66379 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 213259 Invoice 04/09/2026 TOBACCO GRANT SUPPLIES 0.00 3,394.97 288-5420-6000 OFFICE SUPPLIES TOBACCO GRANT SUPPLIES 3,394.97 OCA01 O.C.A. BENEFIT SERVICES, LLC 04/13/2026 Regular 0.00 40.00 66380 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1641947 Invoice 04/09/2026 COBRA SVCS 3/26 0.00 40.00
100-5200-5011 INSURANCE-MED,DEN, VIS COBRA SVCS 3/26 1.55 100-5400-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 13.55 100-5410-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 0.75 100-5420-5011 INSURANCE-MED,DEN,VIS COBRA SCS 3/26 0.75 100-5617-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 1.13 100-5620-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 1.13 100-5700-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 0.75 102-5400-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 0.75 160-5400-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 0.75 269-6303-5011 INSURANCE-MED,DEN, VIS COBRA SCS 3/26 7.55 315-5621-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 0.75 400-5300-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 2.67 400-5600-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 2.67 401-5300-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 3/26 2.62 401-5600-5011 INSURANCE-MED,DEN, VIS COBRA SVCS 3/26 2.63 ODP01 ODP BUSINESS SOLUTIONS, LLC 04/13/2026 Regular 0.00 534.83 66381 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 444421733001 Invoice 04/08/2026 OFFICE SUPPLIES 10/2025 0.00 288.15 269-6303-6000 OFFICE SUPPLIES OFFICE SUPPLIES 10/2025 288.15 444426596001 Invoice 04/08/2026 OFFICE SUPPLIES 10/2025 0.00 246.68 269-6303-6000 OFFICE SUPPLIES OFFICE SUPPLIES 10/2025 246.68 4/13/2026 3:15:09 PM Page 8 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
Vendor Number Payment Date Payment Type Discount Amount Payment Amount Number POSO2 POSITIVE PROMOTIONS, INC. 04/13/2026 5,124.75 66382 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
07701155 04/09/2026 TOBACCO GRANT SUPPLIES
288-5420-6000 OFFICE SUPPLIES TOBACCO GRANT SUPPLIES
RENO2 RAT INCORPORATED 165.00 66383
Payable # Palancition Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount INV/2026/3500 04/07/2026 PW RENTAL SVCS 4/26
100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 4/26 RAY04 RAYMUNDO LOPEZ GUTIERREZ 04/13/2026 77.57 66384
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/29/2026 FIREARMS INSTRUCTOR COURSE
100-5400-6503 TRAVEL, MEETINGS & TR
100-5400-6503 TRAVEL, MEETINGS & TR
ROBO4 ROBERT HALF INTERNATIONAL INC. 04/13/2026 1,190.49 66385 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66093659 Invoice 04/09/2026 FINANCE - R SANCHEZ 1,190.49 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 595.25 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE-R SANCHEZ 595.24 SANIR SAN JOAQUIN VALLEY AIR 04/13/2026 469.00 66386
Payable# Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
C382291 04/07/2026 26/27 AN PERMIT FEES
400-5600-6583 REGULATORY FEES 26/27 AN PERMIT FEES
STAIU STAR 1 MINI MART 04/13/2026 Regular 0.00 2,224.85 66387 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 2-26 Invoice 04/07/2026 PW VEHICLE FUEL 2/26 0.00 2,224.85 400-5600-6011 FUEL PW VEHICLE FUEL 2/26 1,223.10
401-5600-6011 FUEL PW VEHICLE FUEL 2/26 1,001.75
STA19 STATE OF CALIFORNIA 0.00 350.00 66388
Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 027669 04/08/2026 BLOOD ALCOHOL ANALYSIS 01/26 0.00 175.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 01/ 175.00 034783 Invoice 04/09/2026 BLOOD ALCOHOL ANALYSIS 02/26 0.00 175.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 02/ 175.00 SURO3 SURVEILLANCE INTEGRATION 04/13/2026 0.00 807.24 66389 Payable# Payable Type Post Date Payable Description iscount Amount Payable Amour Account Number Account Name Item Description istribution Amoun 8949 04/08/2026 PD CAMERAS SYS SVCS 03/26 0.00 807.24
314-5400-6520 PROFESSIONAL SERVICES/ PD CAMERAS SYS SVCS 03/26 807.24 SEL06 THE SELMA BARN LLC 04/13/2026 Regular 425.21 66390 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 292381 Invoice 04/08/2026 PARK MAINT. REPAIRS
100-5610-6002 PARTS & SUPPLIES PARK MAINT. REPAIRS 88.94 292420 Invoice 04/08/2026 STREET MAINT. REPAIRS 0.00 336.27 4/13/2026 3:15:09 PM Page 9 of 11
Check Report Date Range: 03/31/2026 - 04/13/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 200-5600-6002 PARTS & SUPPLIES STREET MAINT. REPAIRS 336.27 THO00 THOMSON REUTERS - WEST 04/13/2026 0.00 861.12 66391 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 853394946 04/09/2026 PD SUBSCRIPTION 04/26 0.00 861.12
100-5400-6553 COMPUTER - SOFTWARE PD SUBSCRIPTION 04/26 861.12 TREO7 VERONICA TREJO 04/13/2026 Regular 0.00 35.00 66392 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/28/2026 Invoice 04/08/2026 PARK RENTAL REIMB. 0.00 35.00 100-23105 PARK DEPOSIT PARK RENTAL REIMB. 35.00
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 71 46 0.00 264,811.08
Manual Checks 0 0 0.00 0.00
Voided Checks 0 4 0.00 0.00
Bank Drafts 0.00 0.00

0.00 0.00
71 50 0.00 264,811.08
4/13/2026 3:15:09 PM Page 10 of 11
Check Report Date Range: 03/31/2026-04/13/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 71 46 0.00 264,811.08
Manual Checks 0.00 0.00
Voided Checks 0 4 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
.......-
71 50 0.00 264,811.08
Fund Summary
Fund Name Perlod Amount
999 POOL FUND 4/2026 264,811.08
264,811.08
4/13/2026 3:15:09 PM Page 11 of 11
Account Statement
Commercial Account
Customer Service: CITY OF PARLIER
homedepot.com/mycrc
Pro Xtra Credit Card Account Inquiries:
1234 5678 9312 3456
1-800-685-6691 (TTY: 711) Fax 1-800-266-7308
Summary of Account Activity Payment Information
Previous Balance $5,151.45 Current Due $110.00
Payments -55,151.45 Past Due Amount $0.00
Credits -$0.00
Minimum Payment Due $110.00
Purchases +$1,269.66
Debits +$0.00 Payment Due Date 04/07/26
FINANCE CHARGES +$43.20 Amount to pay to avoid incurring finance charges $1,312.86
Late Fees +$0.00
New Balance $1,312.86 Credit Limit $50,000
Credit Available $48,012
Send Notice of Billing Errors and Customer Service Inquiries to:

HOME DEPOT CREDIT SERVICES Closing Date 03/12/26
PO Box 790345, St. Louis, MO 63179-0345
Next Closing Date 04/10/26
Days in Billing Period 31

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TRANSACTIONS
Trans Date Location/Description Reference # Amount
CARD ENDING 4233 FERNANDEZ MITCHELL
02/26 THE HOME DEPOT SELMA CA WN50014759901946 54.22
02/27 THE HOME DEPOT SELMA CA WN50127618902095 124.46
03/01 HOME DEPOT.COM 1-800-430-3376 WN50127616891830 416.83 03/10 HOME DEPOT.COM 1-800-430-3376 WN51190837307715 574.38 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 This Account is Issued by Citibank, N.A.

Please delach and return lower portion with your payment to ensure proper credit. Retain upper portion for your records Payment Due Date April 7, 2026
P.O. Box 790411 New Balance $1,312.86
St. Louis, MO 63179
Past Due Amount $0.00
Minimum Payment Due $110.00
Statement Enclosed
Amount Enclosed: $
Please see reverse side to change your address.

Make Checks Payable to v

HOME DEPOT CREDIT SERVICES
replaykul DEPT. 32 - 2024593141
CITY OF PARLIER **N0008165 PO BOX 60726
SANDRA RODRIGUEZ CITY INDUSTRY CA 91716-0726
1100 E PARLIER AVE
PARLIER, CA 93648-2433
Pro statement
the Customer Service section on the front of your
• Call the Account Inquiries phone number located in
details
for more statement, or
Scan now Customer Service section on the front of your
into your online account via the URL located in the
• You can update your contact information by logging
information:
do one of the following to easily update your
email or mailing address or phone number), please
information, so if anything changes (including your
AT THE HOME DEPOT® It's important we have your current contact TOP EXTERIOR PAINTS Easily manage your contact information 0748

- 2101S • TARB -/H/- - 0--//- -/G/- 0 -
- N- - 0 -/F/- 08/01/04 - 259 - February 9, 2026 /A/- CL - 9196-1400-0004 - /B/- N- NOPLAY - 999. /C/- - 0. - 69 -/D/- P - B - 0-N-/E/- 0 - THD CRC EN MAR25
day, based on Eastern time, that we receive your payment request. time. This means that we will credit your account as of the calendar The payment cutoff time for Online Bill Payments is midnight Eastern Home Depot Credit Services, P.O. Box 790345, St. Louis, MO 63179 your entire New Balance the first time you make a payment online.

CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: make a payment. For security reasons, you may not be able to pay • Online Payments. Go to the URL on Page 1 of your statement to IMMEDIATELY: Customer Service is available 24 hours a day. PAYMENT OTHER THAN BY MAIL:

REPORT A LOST, STOLEN OR NEVER RECEIVED CARD a billing error or disputed purchase. we receive the check. Also, the check will be destroyed. percentage rate. We waive the fee if your request for the copy relates to debited in the amount on the check. We may do this as soon as the day reserve the right to add this fee to balances subject to a higher annual payment by electronic debit. If we do, the checking account will be back 3 months or more. We add the fee to a balance of our choosing. We If you send an eligible check, you authorize us to complete your COPY FEE. We charge $5 for each copy of a billing statement that dates credit availability may be subject to verification of funds. • INCLUDE the last four digits of your account number and name. proper form accepted in store will be credited as or that day. However. or foreign currency please. made at The Home Depot" stores, with no service fee. Any payment in • ENCLOSE your check or money order. No cash, gift cards, • In-Store Payments. For your added convenience, payments can be For a payment to be in proper form, you should:
p.m. Eastern time will be credited as of the next day.

All payments received in proper form, at the proper address, after 5 PROPER FORM for payments sent by mail or courier. address, by 5 p.m. Eastern time in order to be credited as of that day. courier or express mail is shown in the Express Mail section.

DE 19711. Payment must be received in proper form, at the proper address on the front of the payment coupon. The correct address for Attn: THD Commercial Payment, 400 White Clay Center Dr., Newark, sent to the correct address. The correct address for regular mail is the • Express Payments. Send payment by courier or express mail to: days in crediting a payment we receive that is not in proper form or not we receive your payment request. payments by regular mail to reach us. There may be a delay of up to 5 credit your account as of the calendar day. based on Eastern time, that after that time will be credited as of the next day. Allow 5 to 7 days for for Phone Payments is midnight Eastern time. This means that we will it will be credited as of that day. Payments received in proper form your identity. There is no fee for this service. The payment cutoff time payment in proper form by 5 p.m. local time at the processing facility. payment. We may process your payment electronically after we verity WHEN YOUR PAYMENT WILL BE CREDITED: If we receive your • Phone. Call the phone number on Page of your statement to make a Other Account and Payment Information Account Ending in 3141
TRANSACTIONS (cont.)
Trans Date Location/Description Reference # Amount
03/11 HOME DEPOT.COM 1-800-430-3376 WN51 190836613866 $ 99.77 TOTAL CARD ENDING 4233 1,269.66

PAYMENTS, CREDITS, FEES AND ADJUSTMENTS
02/14 PAYMENT - THANK YOU P919400DZ09G6FKJ4 3,055.11-
03/10 PAYMENT - THANK YOU P919400EP09GRBTY2
2,096.34
03/12 FINANCE CHARGE 43.20
400-5200-6554
FINANCE CHARGE SUMMARY Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Annual Percentage Daily Periodic Balance Subject to
Type of Balance Rate (APR) Rate Finance Charge Finance Charge

PURCHASES
REGULAR REVOLVING CREDIT PLAN 21.99% 0.06024% $2,313.42 $43.20

PURCHASE HISTORY
Year to Date $6,179.66
Life to Date $456,008.00
314102 THIS YEAR, Scan your HD Pass at
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HOME DEPOT CREDIT SERVICES INVOICE DETAIL
Pro Xtra Credit Card DEPT. 32 - 2024593141
12345678 3012 3454
PO BOX 60726
CITY INDUSTRY CA 91716-0726
BILL SHIP TO:

Acc CITY OF PARLIER Amount Due: Trans Date: Invoice #:

Ca 1100 E PARLIER AVE
$54.22 02/26/26 9901946
PARLIER, CA 93648-2433
5170CTEO - 006165 - 0003 - 0004 • 2 PO: PARK Store: 8529, SELMA, CA PRODUCT SKU # QUANTITY
BEHR ALK I/E 3930 SG DEEP 1160Z 00003291970001500005 1.0000 EA Customer Agreement #: WN50014751 SUBTOTAL $49.98
TAX $4.24
TOTAL $54.22
BILL TO: SHIP TO:

Acci CITY OF PARLIER Amount Due: Trans Date: Invoice #:

Card. 1100 E PARLIER AVE
PARLIER, CA 93648-2433 $124.46 02/27/26 8902095
PO: PW Store: 8529, SELMA, CA
PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE
M18 CUTOUT TOOL (TOOL ONLY) 10021500520000900032 1.0000 EA $149.00 $149.00 DISCOUNT 00000000000000000005 1.0000 EA -$34.26 -$34.26 EOThIE SUBTOTAL $114.74
Customer Agreement #: WN50127616
TAX $9.72
TOTAL $124.46
BILL TO. SHIP TO:

Accl CITY OF PARLIER Amount Due: Trans Date: Invoice #:

Card 1100 E PARLIER AVE
PARLIER, CA 93648-2433 $416.83 03/01/26 6891830
PO: PW Store: 8119, HOMEDEPOT.COM.
1-800-430-3376
PRODUCT SKU # QUANTITY
M18 FUEL 18V REAR HANDLE CIRC 10132405680000900032 1.0000 EA $499.00 SAW KT
DISCOUNT 00000000000000000005 1.0000 EA -$114.74 -$114.74 Customer Agreement #: WN50127616 SUBTOTAL $384.26
TAX $32.57
TOTAL $416.83
BILL TO: ( SHIP TO:

Acci CITY OF PARLIER Amount Due: Trans Date: Invoice #:

Card. 1100 E PARLIER AVE 7307715
PARLIER, CA 93648-2433 $574.38 03/10/26
PO: OFFICELANDSCAPE Store: 8119, HOMEDEPOT.COM.
1-800-430-3376
PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE

9.5K BTU DUAL INVERTER WINDOW 10067927550001700002 1.0000 EA $531.96 $531.96 AC WIF
Customer Agreement #: WN51190830 SUBTOTAL $531.96
TAX $42.42
TOTAL $574.38
homedepot.com/mycr

1-800-686-6691 (TTY: 711) Page 6 of 8:
homedepot.com/mycro
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Remit payment and make checks

INVOICE DETAIL
Pro Xtra Credit Gard DEPT 32 - 2024593141
12145578 9012 3456
PO BOX 60726
CITY INDUSTRY CA 91716-0726
BILL SHIP TO:

Accl CITY OF PARLIER Amount Due: Trans Date: Invoice #:

Card 1100 E PARLIER AVE
$99.77 03/11/26 6613866
PARLIER, CA 93648-2433
PO: OFFICELANDSCAPE Store: 8119, HOMEDEPOT.COM,
1-800-430-3376
PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE
P100 PARTICULATE FILTERS 10000641940003700007 1.0000 EA $92.40 $92.40 ((4-PACK (C
Customer Agreement #: WN51190830 SUBTOTAL $92.40
TAX $7.37
TOTAL $99.77
314104
homedepot.com/mycrc

1-800-685-6691-(TTY: 711) Page 8 of &
homedlepot.com/miyoro•
hOThIE
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EG32225
Marriott Bonvoy Business® MARRIOTT p. 1/5

AMERICAN CITY OF PARLIER
BONVOY
EXPRESS BERTHA AUGUSTINE Customer Care: 1-800-926-0143
Clocina Date 04/03/26 Next Closing Date 05/03/26 TTY: Use Relay 711 Website: americanexpress.com
New Balance CR$20.02 To view your Marriott Bonvoy
Points balance, visit
Minimum Payment Due $0.00 www.marriott.com
Payment Not Required
Account Summary
Previous Balance $0.00
Payments/Credits -$20.02
New Charges +$0.00
See page 2 for important information about your account. Fees +$0.00 Interest Charged +$0.00
Your credit balance can be applied against future transactions or you may request a refund
New Balance CR$20.02
Please refer to the IMPORTANT NOTICES section. Minimum Payment Due $0.00 Credit Limit $5,000.00
004844 1:3 Available Credit $5,020.02
Cash Advance Limit $1,000.00
Available Cash $1,000.00
Days in Billing Period: 31

SIT OF PARLIER

RECEIVED
APR 09 2026

FINANCE
DEPT.

CARLIER, CALFORE
Payment Coupon Pay by Computer Pay by Phone Account Ending 0-41008 Do not staple or use paper clips americanexpress.com/ 1-800-472-9297 Enter 15 digit account # on all payments.

Make check payable to American Express.

Mady nel
BERTHA AUGUSTINE Payment Not Required

CITY OF PARLIER

CITY OF PARLIER
1100 E PARLR AV PARL ew Balan
PARLIER CA 93648 20.020
Minimum Payment.oo
See reverse side for instructions AMERICAN EXPRESS $
- G
on how to update your address, PO BOX 60189 Amount Enclosed phone number, or email. CITY OF INDUSTRY CA 91716-0189
www.americanexpress.com/privacy.
and privacy choices, please visit
privacy and to set your communication
For information on how we protect your Please do not add any written communication or address change on this stub • For name, company name, and foreign address or phone changes, please call Customer Care - Voice automated: call the number on the back of your card - Via mobile device
today to enroll. - Online at www.americanexpress.com/updatecontactinfo Visit americanexpress.com/autopay
Change of Address, phone number, email
- Save time
- Avoid late fees
account automatically each month.

Deduct your payment from your bank
Pay Your Bill with AutoPay
report you as delinquent if you do not pay the amount we think you owe. than the highest official rate published by a government agency or the statement of the amount you owe and the date payment is due. We may particular rate is required by law. The conversion rate we use is no more in question, along with applicable interest and fees. We will send you a will choose a conversion rate that is acceptable to us for that date, unless a - If we do not believe there was a mistake: You will have to pay the amount will convert it into US dollars on the date we or our agents process it. We any interest or other fees related to that amount. Foreign Currency Charges: If you make a Charge in a foreign currency, we - If we made a mistake: You will not have to pay the amount in question or transfers beginning on the transaction date.

After we finish our investigation, one of two things will happen: interest on cash advances and (unless otherwise disclosed) balance - We can apply any unpaid amount against your credit limit. you pay the New Balance by the due date each month. We will charge you for the remainder of your balance. each billing period. We will not charge you interest on your purchases if - While you do not have to pay the amount in question, you are responsible Paying Interest: Your due date is at least 25 days after the Closing Date of continue to charge you interest on that amount. the ADB and interest results in daily compounding of interest. - The charge in question may remain on your statement, and we may resulting interest charges are determined. The method we use to calculate - We will not try to collect the amount in question. for more information about this balance computation method and how While we investigate whether or not there has been an error: charge interest on your Account. Call the Customer Care number on page 3 explain to you why we believe the bill is correct. method (including new transactions) to calculate the balance on which we

2. We will investigate your inquiry and will either correct the error of How We Calculate Your Balance: We use the Average Daily Balance (ADB) your letter. We will also tell you if we have already corrected the error.

1. Within 30 days of receiving your letter, we will tell you that we received services of ours received after 8:00 p.m. MST may not be credited until the When we receive your letter, we will do two things: account you specify in the amount you request. Payments using such What Will Happen After We Receive Your Letter permission to electronically withdraw funds from the deposit or other asset amount in question. electronic payment service of ours, you give us you do we may not follow these procedures and you may have to pay the account for the amount of the check. (2) By using Pay By Computer, Pay By You must notify us of any potential errors in writing. You may call us, but if electronically we may issue a draft against your deposit or other asset want to stop payment on the amount you think is wrong. with your financial account statement. If we cannot collect the fundis - At least 2 business days before an automated payment is scheduled, if you day we receive your check, and you will not receive that cancelled check - Within 60 days after the error appeared on your statement. be withdrawn from your deposit or other asset account as soon as the same available. When we process your check electronically, your payment may believe it is a mistake. unless the check is not processable electronically or a less costly process is - Description of Problem: Describe what you believe is wrong and why you account number and check serial number to your financial institution, - Dollar amount: The dollar amount of the suspected error. electronically by transmitting the amount of the check, routing number, - Account information: Your name and account number. We will process checks In your letter, give us the following information: payment, you give permission to electronically with our payment.

American Express, PO Box 981535, El Paso TX 79998-1535 Permission for Electronic Withdrawal: (1) When you send a check for If you think there is an error on your statement, write to us at: financial institution any payment that is returned unpaid.

What To Do If You Think You Find A Mistake On Your Statement without our express prior written approval. We will represent to your restrictive language on a payment we accept will have no effect on us Account may be reflected in your credit report. send post-dated checks as they will be deposited upon receipt. Any payments, or other defaults bureaus. Late payments, in US dollars and clearable through the US banking system. Please do not Credit Reporting: We may report information about your Account to credit payments must be made through an electronic payment method payable you may incur late payment fees and additional interest charges. Electronic send you a check for the credit balance within 30 days if the amount is does not meet all of the above requirements, crediting may be delayed and request a refund or charge enough to use up the credit balance, we will banking system; and (3) include your Account number. If your payment the date of the first statement indicating the credit balance you do not negotiable instrument payable in US dollars and clearable through the US represents money owed to you. If within the six-month period following single check drawn on a US bank and payable in US dollars, or with a Credit Balance: A credit balance (designated CR) shown on this statement include the remittance coupon from your statement; (2) be made with a (such as airlines) will be billed at the rates such establishments use. not be credited to your Account until the next day. Payments must also: (1) effect on the date of your charge. Charges converted by establishments be credited as of the day it is received. Payments we receive after 5 p.m. will conversion date or the prior business day. This rate may differ from rates in your statement and must be received by 5 p.m. local time at that address to highest interbank rate we identify from customary banking sources on the Payments: Your payment must be sent to the payment address shown on Account Ending 0-41008 BERTHA AUGUSTINE
Marriott Bonvoy Business® MARRIOTT p. 3/5

AMERICAN CITY OF PARLIER BONVOY

EXPRESS BERTHA AUGUSTINE
Closing Date 04/03/26
Customer Care & Billing Inquiries 1-800-926-0143
International Collect 1-336-393-1111 Website: americanexpress.com Cash Advance at ATMs Inquiries 1-800-CASH-NOW
Large Print & Braille Statements 1-800-926-0143 Customer Care Payments & Billing Inquiries PO BOX 60189
Marriott Bonvoy Customer Service Center 1-800-228-2100 P.O. BOX 981535 CITY OF INDUSTRY https://help.marriott.com/s/ EL PASO, TX CA
79998-1535 91716-0189
Hearing Impaired
Online chat at americanexpress.com or use Relay dial 711 and 1-800-926-0143 Payments and Credits
Summary
Total
Payments $0.00
Credits $20.02
Total Payments and Credits -$20.02
004844 2/3
Detail
Credits Amount
03/24/26 AMAZON MARKETPLACE NA PA -$20.02
AMZN.COM/BILL WA

MERCHANDISE
Fees
Amount
Total Fees for this Period $0.00
Interest Charged
Amount
Total Interest Charged for this Period $0.00
About Trailing Interest
You may see interest on your next statement even if you pay the new balance in full and on time and make no new charges. This is called "trailing interest". Trailing interest is the interest charged when, for example, you didn't pay your previous balance in full. When that happens, we charge interest from the first day of the billing period until we receive your payment in full. You can avoid paying interest on purchases by paying your balance in full and on time each month. Please see the "When we charge interest" sub-section in your Card Member Agreement for details.
2026 Fees and Interest Totals Year-to-Date
Amount
Total Fees in 2026 $0.00
Total Interest in 2026 $0.00
... :
.... .....
:... Psst
• 2.

You may have forfeled points that are eligible for reinstatement To avold forfeiting points please make the minimum payment on time S40 rotal :
:40 Other Points Bonus:

Current Period
Bonus Points Earned
฿0 Total Points Earned
40 Total Bonus Polnts Earned
:40 Points Eirhed for Eligible Purchases
Year to Date Carvent Period
Marriott Bonvoy Member Number: XXXXX1866
BONVOY Points Earned

MARRIOTT
(v) Variable Rate
$0:00 Total:
: $0.00 :50.00 29.99%(v) Cash Aclvanices.-.
$0.00 $0:00 29.99% (v): Purchases; •
Charge to Interest Rate Percentage Rate
Interest Balaice Subjoct Annual.

Variable APRs will not exceed 29.99%.
g-annua: interest rate on your account. Your Annual Percentage Rate (APB) is thi Interest Charge Calculation

BERTHA AUGUSTINE

CITY OF PARLIER
AMERICAN BERTHA AUGUSTINE Closing Date 04/03/26

EXPRESS

IMPORTANT NOTICES
EFT Error Resolution Notice
In Case of Errors or Questions About Your Electronic Transfers Telephone us at 1-800-PAY-AXP for Pay By Phone questions, at 1-800-528-2122 for Pay By Computer questions, and at 1-800-528-4800 for AutoPay questions. You may also write us at American Express, Electronic Funds Services, P.O. Box 981531, El Paso TX 79998-1531, or contact us online at www.americanexpress.com/inquirycenter as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem

1. Tell us your name and account number (if any).

2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information

3. Tell us the dollar amount of the suspected error.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.

Your Card Member Agreement
To access the most up to date version of your Card Member Agreement, please log in to your Account at www.americanexpress.com.

End of Important Notices.

L
:231
Account Numbert us bank.

Unique ID: XXXX XXXX XXXX

CITY OF PARLIER
Statement Date: 03-20-2026 Page 1 of 4
Corporate Account Summary Payment Information
Previous Balance $25,622.18 Amount Due $23,478.89
Purohases and Other Charges $10,867.36
Cash Advances $0.00 Panment due in accordance with your agreement with U.S.

Cash Advance Feos $0.00
Late Payment Charges $0.00 QUESTIONS OR TO REPORT A LOST OR STOLEN CARD, Credits $0,00 CR CALL CUSTOMER SERVICE1-800-344-6698
Payments $13,010.63 PY
To overnight or courter a payment, please sand to:

Now Balance $23,478.89 Gorporate Payment Systems
3180 Rider Trail S, Department 790428
Disputed Amount $0.00 Earth City. MO 63046-1518
Account Messages
Your account i past due $12,611.53. Past due amount is included in the amount due. Please remit immediatety.

Corporate Account Activity
CITY OF PARLIER Total Corporate Activity
Account Numbers $13,010.63 CR
Unique ID:XXXX
Post Tran
Date Date Reference Number Transaction Doseription Amount 02-28 02-23 74798266057000000000786 PAYMENT - THANK YOU 00000 13,010.63 PY Now Activity
DEMETRIAS CARDENAS Purohrases $3,683.05 Total. Activity $3,853.05 Account Number: Cash:Advances : $0.00
Unique ID:XXXX XXXX! Cash Advances Fees $0.00
Credits ฿0.00 CR
Post Tran
Date Date Reference Number Transaction Description Amount 02-25 02-24 24011348056100106765320 IC* INSTACART INSTACART.COM CA 57.92 02-25 02-24 24036298055714247144514 IC* COSTCO BY IN CAR 888-246-7822 CA 361.62 (transactions continued on next page)
*Payment may be made electronlally or by check made payable to Corporate Payment Systems:

CORPORATE PAYMENT SYSTEMS
P.O. BOX 6343
FARGO, ND 58125-6343
Account Number:

Unique ID: XXXXXXX>
Amount Due: $23,478.89
Amount Enclosed $
If paying by chack, Include coupon with payment to address below.

CORPORATE PAYMENT SYSTEMS
CITY OF PARLIER P.O. BOX 790428
ATTN MAYRA ESCOBEDO ST. LOUIS, MO 83179-0428
1100 E PARLIER AVE
PARLIER CA 93648-2433
...

CITY OF PARLER
Account Number :

Statement Date : 03-20-2026
New Activity cont
02-25 02-24 24793388055002328744093 IC* INSTACART 888-2487822 CA 33.87 02-25 02-24 24793386055002328746098 IC* INSTACART 888-2467822 CA 451.06 02-26 02-25 24036296058742399092750 IC* INSTACART 8BB-246-7822 CA 100.50 03-03 03-02 24036296081718954201886 IC* INSTACART 888-246-7822 CA 371.86 03-03 03-02 24036298061744381958698 IC* COSTCO BY IN CAR 888-246-7822 CA 103.63 03-06 03-05 24036296064716898190083 IC* COSTCO BY IN CAR 888-248-7822 CA 499.85 03-06 09-05 24793386064002843389086 IC* INSTACART 888-2467822 GA 146.00 03-08 03-05 24793386064002643392080 IC* INSTACART 888-2467822 CA 7.62 03-09 03-06 24692166065109652560783 AMAZON MKTPL*BE0J89SN1 AMZN.COM/BILL WA 54,48 03-12 03-11 24036296070742983380181 IC* INSTACART 888-246-7822 CA 204.33 03-17 03-16 24036296076712825559232 IC* INSTACART 888-246-7822 CA 605.93 03-17 03-16 24036296076714825971490 IC* INSTACART 888-248-7822 CA 44.07 03-17 03-16 24036286075714825971615 IC* INSTACART B88-246-7822 CA 14.14 03-17 03-16 24038296075714825971748 IC* INSTACART 888-246-7822 CA 147.82 03-17 03-18 24036296075742825971533 IC* INSTACART 888-246-7822 CA 48.75 08-17 03-16 24036296075744803224636 IC* COSTCO BY IN CAR 888-246-7822 CA 401.80 MAYRA Y ESCOBEDO Purchases $2,896.23 Total Activity $2,896.23 Account Nurnbei • Cash Advances $0,00
Unique ID:XXXX xxxx Caish Advances Fees $0.00
Credits $0,00 CR
Post Tran
Date Date Reference Number Transation Description Amount 02-23 02-20 24116416052655561873198 LUCKY DONUTS PARLIER CA 18.95 02-23 02-20 24692166061404427698471 SQ "BETO'S MEXICAN RESTAU PARLIER CA 54.17 02-23 02-21 24793388062000417197093 ADOBE INC 800-8336087 CA 19.99 03-02 02-27 24000078060344408800738 HOTEL ZOSO PALM SPRINGS CA 1,492,14 0000011187 ARRIVAL: 02-24-26
03-04 03-03 24492166063100005077371 HTTPS://SCRIBE.HOW/B SCRIBEHOW.COM CA 106.50 03-04 03-04 24692166063107641631006 COMCAST / XFINITY 800-268-2278 CA 967.73 03-05 03-04 24692166083107822883434 AMAZON MKTPL*BEGPM1G01 AMZN.COM/BILL. 40.31 08-05 03-04 24692166063108076094405 AMAZON MKTPL*BE3TB3CF0 AMZN.COM/BILL WA 21.62 03-05 03-04 24692166063108092262938 AMAZON MKTPL*BP1XT3EM2 AMZN.COM/BILL WA 110.53 =
03-09 08-07 24692166066100657474301 AMAZON MKTPL*BP3HN1DR2 AMZN.COM/BILL WA 15.25 03-11 09-10 24092166069103561831035 AMAZON MKTPL*BDBIV13U2 AMZN.COM/BILL WA 49.04 (transactions continued on next page)
i..
us bank Page 3 of 4

CITY OF PARLIER
Account Number
Unique ID
Statement Date : 03-20-2026
New Activity cont
DAVID DELBOSQUE Purchases $2,233.50 Total Activity $2,233.50 Account Number Cash Advances $0.00
Unique ID: XXXX xxлx xx Cash Advances Fees $0.00
Credits $0.00 CR
Post Tran
Date Date Reference Number Transaction Description Amount 02-23 02-20 24692166051404259267924 AMAZON MKTPL2J2R174T3 AMZN.COM/BILL WA 393.39 02-23 02-21 24692166052107062852142 AMAZON.COM B90728H92 AMZN.COM/BILL WA 131.50 02-23 02-22 24692166053108704211506 AMAZON.COM DF8NG3BI3 AMZN.COM/BILL WA 49.03 02-23 02-21 24793386052000719927213 ADOBE INC 800-8336687 CA 19.99 03-02 03-01 24692166060104927480847 AMAZON MKTPL B97NZ5WU1 AMZN.COM/BILL 131.25 03-03 03-02 24226386062021035089996 SAMS CLUB RENEWAL FRESNO CA 119.19 03-06 03-05 24055236064669552228263 WALMART.COM 800-925-6278 AR 37.03 03-09 03-06 24226386067021244564313 SAMSCLUB.COM 888-746-7726 AR 201.66 03-09 03-06 24226386067021244912132 SAMSCLUB.COM 888-746-7726 AR 68.49 03-13 03-12 24692166071105620086077 AMAZON.COM BD0A30822 AMZN.COM/BILL WA 139.94 03-16 03-14 24692166073106983288928 AMAZON MKTPL BD68R29D2 AMZN.COM/BILL WA 318.14 03-18 03-17 24692166076100376860465 AMAZON MKTPL BD1SL5PN1 AMZN.COM/BILL WA 490.34 03-20 03-19 24692166078101912130221 AMAZON MKTPL BD2014JB0 AMZN.COM/BILL WA 133.55 BERTHA A AUGUSTINE Purchases $1,394.12 Total Activity $1,394.12 Account Numbe Cash Advances $0.00
Unique ID: XXXX XX) Cash Advances Fees $0.00
Credits $0.00 CR
Post Tran
Date Date Reference Number Transaction Description Amount 02-24 02-23 24064666055100001267262 CALIFORNIA TROPHY WWW.CALTROPHY CA 36.82 03-05 03-05 24492166064100010157555 OPENAI "CHATGPT SUBSCR OPENAI.COM CA 600.00 03-06 03-05 24011346064100140402251 IC* COSTCO BY INSTACAR INSTACART.COM CA 90.35 03-16 03-13 24011346072100107868254 AMAZON MARK- BD32V8SW2 AMAZON.COM/MA 46.58 03-17 03-16 24445006076400235416485 WM SUPERCENTER #4238 SANGER CA 566.24 03-18 03-17 24011346076100145557246 AMAZON MARK* BP7578YD0 AMAZON.COM/MA 18.41 WA
03-19 03-18 24445006078001065241767 DOLLAR GENERAL #18220 PARIER CA 30.65 03-19 03-18 24445006078001065241841 FAMILY DOLLAR PARIER CA 5.07 Department: 00000 Total: $10.176.90
MICHAEL J SALVADOR Purchases $690.46 Total Activity $690.46 Account Numbe Cash Advances $0.00
Unie ID: XXX xxxx Cash Advances Fees $0.00
Credits $0.00 CR
Post Tran
Date Date Reference Number Transaction Description Amount 03-04 03-04 24793386062006212487066 ADOBE INC SAN JOSE CA 239.88 03-09 03-06 24116416066671374251096 SUBWAY 14781 PARIER CA 68.57 03-09 03-06 24765016066671653815902 STATE FOODS PARLIER PARLIER CA 35.85 03-09 03-06 24793386065000212149070 ADOBE INC SAN JOSE CA 23.99 03-12 03-11 24003296071000024494390 PILOT_00616 LEBEC CA 129.01 03-12 03-10 24755426070170708384029 EMBASSY SUITES MLPTS 408-9420400 CA 193.16 85691095 ARRIVAL:03-10-26
Department: 05400 Total: S690.46
Division 00000 Total: $10,867.36

CITY OF PARLIER
Account Number
Unique ID:

Statement Date: 03-20-2026
This area intentionally left blank.
#2

OF PARLIER

CITY COUNCIL MEETING
THURSDAY, MARCH 19, 2026 @ 6:33 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
DATE: Thursday, April 2, 2026
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER / WELCOME:

The meeting was called to order by Mayor Alma M. Beltran at 6:31 PM.

ROLL CALL: Mayor Alma M. Beltran; Mayor Pro Tem Sabrina Rodriguez (Absent); Council Member Juanita "Janie" Molina; Council Member Diego Garza (Absent); Council Member Cathryn "Kathy" Solorio; and Treasurer Ismael Spindola.

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.

FLAG SALUTE:

Mayor Alma M. Beltran
INVOCATION:

None
ADDITIONS / DELETIONS:

Item No. 5 was motioned to be tabled to the April 16, 2026 meeting by Council Member Juanita "Janie" Molina and seconded by Council Member Cathryn "Kathy" Solorio.

Motion carried by a 3-0-2 vote.

Ayes: Mayor Alma M. Beltran, Council Member Juanita "Janie" Molina, Council Member Cathryn "Kathy" Solorio

Absent: Mayor Pro Tem Sabrina Rodriguez, Council Member Diego Garza PRESENTATIONS / INFORMATIONAL:

None
PUBLIC COMMENT:

Pastor Wahl invited everyone to Fuente de Vida's 70-Year Anniversary celebration to be held on Ann Street.

Humberto Gomez spoke on the Dignidad (Dignity) Act, which he compared to the Bracero Program. He also expressed his support of Measure "C."
CONSENT CALENDAR:

1. Approve the Check Report dated March 14, 2026 through March 30, 2026.

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

3. 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.

4. Adopt Resolution No. 2026-32, Authorizing Temporary Street Closures for April 2026 Community Events.

Council Member Cathryn "Kathy" Solorio moved to approve the Consent Calendar. Council Member Juanita "Janie" Molina seconded.

Motion carried by a 3-0-2 vote.

Ayes: Mayor Alma M. Beltran, Council Member Juanita "Janie" Molina, Council Member Cathryn "Kathy" Solorio

Absent: Mayor Pro Tem Sabrina Rodriguez, Council Member Diego Garza REGULAR BUSINESS:

5. SUBJECT: Approval of Mid-Year Budget Adjustments in the Amount of $1,760,451 Action:

Council Member Juanita "Janie" Molina moved to table the item to the April 16, 2026 meeting. Council Member Cathryn "Kathy" Solorio seconded.

Motion to table carried by a 3-0-2 vote.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS / COMMENTS
CITY MANAGER:

City Manager Aaron Palmer wished everyone a safe Easter Sunday.

CITY COUNCIL:

Council Member Juanita "Janie" Molina thanked Assistant City Manager Bertha Escalera and Finance Director Mayra Escobedo for bringing the Fresno-Madera Area Agency on Aging food program to the Senior Center. She also questioned the Chief regarding towing.

Council Member Cathryn "Kathy" Solorio expressed concerns regarding Unwired and stated she has sent photos to Javier Andrade and Aaron Palmer. She also questioned the Chief regarding towing.

Mayor Alma M. Beitran invited everyone to attend the Easter Egg Hunt event on Saturday. She spoke regarding the walk audit, traffic speeding, speed bumps, and noted that radar guns have been approved to assist. She expressed support for Measure "C" to help local communities and agreed with comments made by Humberto Gomez. She stated that the Chief should handle towing matters. Mayor Beltran also noted she spoke with Congressman Jim Costa regarding a pedestrian stoplight on Manning Avenue.

CITY ATTORNEY:

None
ADJOURNMENT:

The meeting was adjourned by Mayor Alma M. Beltran at 6:59 PM.

OF PARL
#3
AGENDA ITEM:

MEETING DATE: 04/16/2026
DEPARTMENT: City Events Dept

STAFF REPORT
SUBJECT:

Request to Host Heat Resiliency Presentation - Central California Environmental Justice Network RECOMMENDATION:

Approve the request from the Central California Environmental Justice Network (CCEJN), a non- profit organization, to host a Heat Resiliency Presentation and resource distribution event on May 22, 2026, from 6:00pm-7:30pm, utilizing the Parlier Community Center and waiving all associated facility fees contingent upon receipt of appropriate liability insurance naming the City of Parlier as additionally insured.

Applicant anticipates 50 attendees and would like 10 tables with chairs for said attendees.

BACKGROUND:

The Central California Environmental Justice Network (CCEJN) is a non-profit organization dedicated to advocating for environmental health, equity, and community resilience throughout the Central Valley. The organization works closely with vulnerable populations, including farmworkers, to address environmental and public health challenges.

FISCAL IMPACT:

Waiving the Community Center rental fees will result in a $1500.00 loss of facility rental revenue for the city.

Prepared by: Margaret Cepeda Approved by: Aaron Palmer, City Manager Attachments: Non-Profit status
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:

Redevelopment Age

RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY OF PARLIER APPROVING THE USE OF THE

PARLIER COMMUNITY CENTER AND WAIVING FEES FOR THE CENTRAL

CALIFORNIA ENVIRONMENTAL JUSTICE NETWORK HEAT RESILIENCY PRESENTATION ON MAY 22, 2026
WHEREAS, the Central California Environmental Justice Network (CCEJN) is a non-profit organization dedicated to promoting environmental health, equity, and community resilience; WHEREAS, CCEJN has requested use of the Parlier Community Center to host a Heat Resiliency Presentation and resource distribution event for local farmworkers and community members; and
WHEREAS, the event will be coordinated by Guadalupe Beltran and is scheduled for May 22, 2026, from 6:00 p.m. to 7:30 p.m., with an anticipated attendance of approximately 50 participants; and
WHEREAS, the event will provide education on heat-related illness prevention and distribute resiliency kits to support vulnerable populations during extreme heat conditions; and WHEREAS, CCEJN has requested a waiver of facility use fees and the provision of ten (10) rectangular tables and sufficient chairs for attendees; and WHEREAS, the City of Parlier finds that the proposed event serves a public purpose and promotes the health and safety of the community.

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

1. The use of the Parlier Community Center on May 22, 2026, from 6:00 p.m. to 7:30 p.m. by the Central California Environmental Justice Network is hereby approved

2. All applicable facility use fees associated with this event are hereby waived.

3. Staff is authorized to provide ten (10) rectangular tables and adequate seating for

4. The event shall comply with all applicable City policies, rules, and regulations.

5. Applicant will provide liability insurance naming the City of Parlier as insured.

PASSED, APPROVED, AND ADOPTED this 16" day of April, 2026.

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Alma Beltran, Mayor.

ATTEST:

Bertha Escalera, Interim City Clerk
OF

PARLIER
AGENDA ITEM: #4
MEETING DATE: April 16, 2026
DEPARTMENT: POLICE

REPORT TO CITY COUNCIL
SUBJECT:

Accepting the Qualified Bid, Authorizing and Approving a Purchase Agreement (Purchase Order) with Sanger Chevrolet for the Purchase of one (1) new 2026 Silverado EV Battery Electric Pickup Trucks
RECOMMENDATION:

It is recommended that the City Council:

1. Accepts qualified bids, authorizes and approves a Purchase Agreement (Purchase Order) with Sanger Chevrolet of Sanger, California, for one (1) new 2026 Chevrolet Silverado EV Battery Electric Pickups in an amount not to exceed $60,000.

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 submitted bids and available vehicles, the Chevrolet Silverado EV pickup truck was determined to best meet the operational needs of the Police Department and the Public Works Department for use as general service vehicles.

Chevrolet was identified as a market-leading battery-electric vehicle (BEV) manufacturer capable of meeting or exceeding departmental requirements. Safety, reliability, and performance are critical considerations in public-safety fleet operations, and the Silverado EV performs strongly in each of these areas.

The Silverado EV is currently deployed in comparable general service applications, including use by the California Department of Transportation (Caltrans), demonstrating its suitability for municipal fleet operations.

Charging infrastructure was a key consideration in the evaluation process. The Silverado EV is compatible with multiple charging networks and can utilize Tesla Superchargers with an approved adapter. The nearest Supercharger is located in Selma, with four additional stations available along anticipated travel routes. The vehicle is also compatible with Electrify America and EVgo fast-charging stations throughout the Fresno area, providing multiple redundant charging options. In addition, electric-vehicle charging stations are planned as part of the Police Headquarters renovation project. Additional Charging points have been installed at the Department's temporary Headquarters.

The vehicle requested will be assigned to the Police Department for general service use as a tow vehicle to support deployment of the DUI checkpoint and police services trailer and animal control operations, replacing a nearly 30-year-old animal control truck. This purchase 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 Sanger Chevrolet for the purchase of one (1) Silverado EV Pickup Trucks that meets the specifications outlined in RFP 26-01, in an amount not to exceed $60,000.

Purchasing Policy:

In accordance with the City of Partier 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 vehicles will be purchased for city use.

FISCAL IMPACT:

The FY 2025-26 budget includes sufficient appropriations to fund and to complete the purchase through General Fund Account 100-5400-7002 (Vehicle Purchase) This item has been reviewed and approved by the Finance Department.

ATTACHMENT:

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

Warrant 4 PULL THIS STRIP TO EXPOSE ADHESIVE
2026 SILVERADO EV WORK TRUCK EXTERIOR: SUMMIT WHITE ultium=:

CHEVROLET INTERIOR: BLACK EVOTEX
powered by GM's ultium platform
Visit us at www.chevy.com
STANDARD EQUIPMENT SAFETY & SECURITY • DUAL LEVEL CHARGE CORD EXTERIOR $55,594.00 • ETRUNK, LOCKABLE UNDERHOOD TOTAL VEHICLE PRICE*
TO MADE VEEL ARE SOME AT NO EXTRA OUNCE N • FORWARD COLLISION ALERT CONNECTIVITY & TECHNOLOGY • FOLLOWING DISTANCE INDICATOR STORAGE
• BATTERY, STANDARD • INTELLIBEAM-AUTO HIGH BEAM • 17.7" DIAGONAL ADVANCED COLOR • HEADLAMPS, LED RANGE • FRONT PEDESTRIAN AND DISPLAY WITH GOOGLE BUILT-IN • LED CARGO AREA LIGHTING • DRIVER INFORMATION CENTER • MIRRORS, OUTSIDE HEATED POWER

OWNER BENEFITS BICYCLIST BRAKING
11" DIAGONAL DIGITAL DISPLAY -ADJUSTABLE
• 3 YEAR/36,000 MILE • SAFETY ALERT SEAT
• 8 YEARS ONSTAR BASICS
BUMPER-TO-BUMPER • ENHANCED AUTOMATIC MANUFACTURER'S SUCCESTED FETAL. PRICE EMERGENCY BRAKING SEE ONSTAR.COM FOR TERMS S52,800.00
LIMITED WARRANTY • SIRIUS AUDIO W/TRIAL STANDARD VEHICLE PRICE • 8 YEAR/100,000 MILE • HD SURROUND VISION SEE SIRIUSXM.COM/TERMS ELECTRIC VEHICLE PROPULSION • TIRE PRESSURE MONITOR SYSTEM • KEYLESS ENTRY AND START GUNP 9900

OPTIONS & PRICING
BATTERY PERFORMANCE & MECHANICAL • REMOTE VEHICLE STARTER SYSTEM LIMIFED WABBASTY • AC CHARGING, 11.5KW CAPABLE • HITCH GUIDANCE • WHICHEVER COMES FIRST • 220KW DC FAST CHARGE CAPABLE ADAPTIVE CRUISE CONTROL SEE CHEVROLET.COM OR DEALER • CHASSIS, DUAL MOTOR 4WD • POWER OUTLET, 120-VOLT CALIFORNIA EMISSIONS 500.00 FOR TERMS, DETAILS & LIMITS • SUSPENSION, 4-WHEEL CONSOLE(1), ETRUNK(1) REQUIREMENTS SEE WARRANTY MANUAL FOR INDEPENDENT MOBILE SERVICE PLUS 1 YEAR 199.00 INTERIOR FLEET INC.

LIMITATIONS AND POTENTIAL • TRAILER BRAKE CONTROLLER
ADDITIONAL WARRANTY COVERAGE • SEAT ADJUSTER, DRIVER,6-WAY • TOW/HAUL MODE
IN CA AND STATES ADOPTING • 18" WHEELS, STEEL TOTAL OPTIONS $699.00 • AIR CONDITIONING, DUAL-ZONE TOTAL VEHICLE & OPTIONS $53,499.00 CA STANDARDS • TIRES, ALL-SEASON
AUTOMATIC CLIMATE CONTROL DESTINATION CHARGE 2,095.00
• SPARE TIRE & WHEEL
• USB PORTS
GOVERNMENT 5-STAR SAFETY RATINGS
Electric Vehicle
PA Fuel Economy and Environment

SILVERADO EV
Fuel Economy You Save
Standard pickup trucks range from 12 to
MPGe 37 MPGe The best voticle rates 146
*68 MPGe
$2,250
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combined city/twy city highway kW-hrs per
over 5 years or rollover risk.

Driving Range d vehiele can travel about compared to the * 286 average new vehicle.

Charge Time: 13.3 hours (240v)
Fuel Economy & Greenhouse Gas Rating taippe ory Smog Rating (alppe only Annual fuel cost
MPG
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Actual results will vary for many reasons, including driving conditions and how you drive and maintain Better drives start A WARNING your vehicle. The average new vehicie gets 29 MPG and costs 58,500 to fuel over 5 years Cost estimates with OnStar' Cancer and Reproductive Harm VIN 1GC10UEH4TU409896 REISSUE are bated on 15.000 miles per year at S0 17 per kW.hr. MPGe is miles per gasoline gallon equivalent Vehicle emissions are a significent cause of climate change and smog Smartphone QR Code- www.P65Warnings.ca.gov/ DEALER TO WHOM DELMERED Loan more at ontarce passenger-vehicle CHEVROLET GMC OF SANGER fueleconomy.gov SEE OWNER'S MANUAL SANGER, CA 8057-3154 Calculate personalized estimates and compare vehicles
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Chevrolet Vehicles Find A Dealer Model Lineup - Build & Price Car Researcl 2026 Chevrolet Silverado EV Specifications
Engine & Transmission Fuel & Performance Suspension, Steering & Brakes Dimension & Capacity Engine Name Electric 510hp 490ft. Lbs. Max Hp
Max Torque 49060 Engine Type
Electric Max Hp 510 Electric Max Torque
Electrio Max Kw 375 Electria Motor
Configuration
Transmission Name 1-Speed Direct-Drive Automatic Transmission Style Features of 2026 Chevrolet Silverado EV
Antenna Diversity Auxiliary Audio Input
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Deal # • E 46862 MSRP 55,594.00 Cash Down Term 4v 1
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Deal Type Retail Selling Price Total Rebates 0.00 AOR
Financial Inst. E CASH Aftermarkets 0.00 Total Trade All E 0.00 # Days 1st Payment 45.

Program Normal Doc Fee Total Trade Payoff 0.00 Payments Per Year 12 Deal Status Stored Status VSI Premium 0.00 Total Net Trade 0.00 1st Payment Date 03/09/2026 • ESC Premium E 0.00 Total Def Down 0.00 Prepaid Fin Charge 0.00 Maintenance E 0.00 Total Down Payment 0.00 APR
GAP Premium 0.00 Amount Financed 56,171.49
Rates Detach
LAH/TUI E 0.00 Finance Charge 0.00
• Used • Demo Cert. Prior Lease Bal E 0.00 Total of Payments 56,171.49 26T193 3 1 License Fee Total Sales Price 56,171.49
2026 Dealer Fees E 0.00
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CHEVROLET TRUC Payment 56,171.49

SILVERADO EV
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OF PARL
AGENDA ITEM:

MEETING DATE: 04/16/2026
DEPARTMENT: City Events Dept

STAFF REPORT
SUBJECT: Request for Use of Heritage Park and Senior Center for Parlier Farmers Market Events and Fee Waiver.

RECOMMENDATION: It is recommended that the City Council approve the use of Heritage Park and the Senior Center for the Parlier Farmers Market on the requested dates, waive associated facility fees.

BACKGROUND: The Parlier Farmers Market is a community-focused initiative aimed at providing residents with access to fresh produce, prepared foods, and retail goods from local vendors. The event also promotes community engagement and enhances the quality of life for Parlier residents.

The applicant anticipates approximately 500 attendees. Farmers Market to be held on the following dates: 5/20/26, 6/03/26, 6/17/26, 7/01/26, 7/15/26 & 7/29/206.

FISCAL IMPACT: Waiving the associated park rental, Senior Center rental and electricity fees for 6 days requested will result in a $6560.00 loss of facility rental revenue for the city.

Prepared by: Margaret Cepeda Approved by: Aaron Palmer, City Manager Attachments: Event Flyer
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:

Redevelopment Age

RESOLUTION NO. 2026-

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

THE USE OF HERITAGE PARK AND THE SENIOR CENTER FOR THE PARLIER

FARMERS MARKET, WAIVING ASSOCIATED FEES
WHEREAS, the Parlier Farmers Market is a community-focused initiative designed to provide esidents with access to fresh produce, prepared foods, and retail goods while promoting loc:
endors and community engagement; an
WHEREAS, Dubelsa Trevino, Farmers Market Coordinator, has requested the use of Heritage Park and the Senior Center for a series of farmers market events; and WHEREAS, the proposed event dates are Wednesdays: May 20, June 3 and June 17, and July 1, July 15, and July 29; and
WHEREAS, the City Council finds that the Parlier Farmers Market serves a public purpose by enhancing community engagement and improving access to fresh food; and WHEREAS, the Coordinator has requested that all fees associated with the use of City facilities be waived and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The use of Heritage Park and the Senior Center is hereby approved for the Parlier Farmers Market on the following dates: May 20, June 3, June 17, July 1, July 15, and July 29.

2. All fees associated with the use of Heritage Park and the Senior Center for these events are hereby waived.

PASSED AND ADOPTED by the City Council of the City of Parlier at a regular meeting held on 16"h day of April, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Alma Beltran, Mayor
ATTEST:

Bertha Escalera, Interim City Clerk

OF PART
#le
AGENDA ITEM:

MEETING DATE: April 16, 2026
DEPARTMENT: Finance

STAFF REPORT

SUBJECT
Approval of Mid-Year Budget Adjustments in the Amount of $1,871,451

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 $1,871,451 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:
• 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.

Wastewater Fund
The adopted budget projected a surplus of $255,020. As of mid-year estimates, this has decreased to $174,004.

This decrease is primarily due to increased salaries and benefits within the Public Works Department.

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 $1,871,451. 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 $1,871,451.

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 $1,871,451.

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 16" by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Attest:

Deputy City Clerk Hon. Mayor Alma Beltran
4/13/2026

OF PART
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 General Fund
dopted 3025-26 Mid. Year Adjustmenti
Revenues 58,181,690 57,705,382
Expenditures (57,408,584) (57,340,480)
Surplus/Deficit $773,106 540690
• Derreace in tatal ARPA Funds Revenue l oxei transfer dup to Downtown Façade Phase ll & Business Assistance
- Adiustments include a 31.000 business assistance for indenendent contractors for the businesses affected by the Phase il of the Downtown Facade Project 3 4/13/2026
General Fund - Continued
• Revenues have staved flat since 2018 due to the feas for services not being updated.
• Decrease in Community Development Revenue (about 60% duel to no growth in development
Fop Schedule from Provost & Pritchard in the near future * Slight decrease in Salaries & Benetits, however they are oftset by the overtime due to departments decrease in statt
• Business Licenses decrease. possibly due to no business arowth. 4 SPECIAL FUNDS - Mid-year Adjustments
Measure Q
Revenues $540,000 $430,900 $8,540 5240,820 $294,850
Expenditures (8539,754) (5364,880) ($60,000) ($65,630) (51,222,8g8) TDA- Article TDA-Article Landscape& Road Maint. &
Lighting Rehab SBs COPS-SLESF
Revenues $16,620 $695,500 $70,600 $395,410 $100,000
Expenditures ($100,000) ($495,500) (S81,940) ($641,000) 5160,220 TCP Successor
Preschool SettlementAgency
Kevenues $1,630,032 $42,818 518,005 5912,158
Expenditures (53,480,445) (525,000) (50) (5912,158)
5 IMPACT FEES - Mid-year Adjustments
Imnact Fpe Categories: Saven CAtAoriaS WIth no aynanditures eynecter •Revenue Decrease: Lower revenue due to limited or no new development growth General Police
2025-26 Adopted 52,100 $2,200 $40,500 $1,100
Revenues
Mid-year Adj. $1.200 $1,040 $19,700 $450
Storm Drain Water
2025-26 Adopted $7,500 $100,000 Sonor
Revenues
Mid-year Adj. $2,500 $45.900 $56,500
6 2
4/13/2026
GRANT FUNDS - Mid-year Adjustments
HSIPL-sasa HSIPL 5a5:1
CRSAASL (36
Revenues $2,497,593 3203,396 5208,695
extend tutes ($142,940) (52,497,593) ($2,450) (5203,396) ($208,695) ==25F Revenues
State
DOJ Prop 56- Appropriation
(Ana Caballero)
Revenues $163,776 $10,000 5149,231 5724,464
Expenditures (82,334,158) (5163,776) (51,870)
7 Grants Funds Continued....

PLHACOM 23-CalHome Wastewater
Kings Basin (Danco) (Self Help) TCP Project Imp. Project Revenues $3,845740 $3,500,000 83.779,239 57,500,211
Expenditures ($3,845,740) (51,500,000) ($3,775.474) (57,500,211) Water Storage Sustainable
Tank Project Communities
Revenues $142,000 $26,544
Expenditures ($6,764) ($9,942)
8 New Grant Funds
• Fund 235 : $2,467,722 funded for the Multi-Use Trail Project from Parlier Avenue to Whitnar Avenue
• Fund 216 : $907,432 funded for the Sidewalk Improvements Project on Zediker Avenue from South Avenue to Fresno Street
• Fund 257: 55,000 funded by Sierra Kings for the seniors to get active, plant & grow healthy vegetables in their own garden
/ Fund 218: 5257.726 funded by B5CC to the Police Department to assist in decreasino aun violence
4/13/2026
Enterprise Funds - Water
Adopted 2025-16- Mid-year Adjustments
revenues $2,761,380 52,302,725
Expenditures (52,526,550) (52,348,195)
Surplus/Deficit $232,830 (545,470)
•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 Enterprise Funds - Wastewater
Adopted a024-25
Revenues $2,419,950 $2,424,000
Expenditures ($2,164,930) (52,212,490)
Surplus/Deficit $255,020 $211,510
Revenue Increase: Attributed to grant funding offsetting a portion of the Dublie Worke wahicle nurchae
•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
Mid yoar Adjustments
Revenues $1,781,950 $1,781,950
Expenditures (53,775,245)
Surplus/Deficit ($12,771) $S,705
•Budget Status: Solid Waste Enterprise Fund is consistent with the adontad hudnat at min-wear
•Financial Stability: No significant variances noted at this time 12 4/13/2026
• Questions omments
Conclusion ?
5 OF
PARLIER #T
AGENDA ITEM:

MEETING DATE: April 16, 2025
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT:

Discussion Regarding the Possibility of Establishing a Tow Rotation Ordinance RECOMMENDATION:

Provide direction to staff regarding the development of a potential ordinance establishing a tow rotation program within the City.

BACKGROUND:

Currently, the City does not have a formal ordinance or policy governing the rotation of towing service providers for police-initiated tows, including vehicle impounds, accident removals, or abandoned vehicle enforcement.

In the absence of a formalized system, towing services may be requested on an as-needed basis, which can lead to inconsistencies in service utilization, lack of transparency, and limited opportunity for equitable participation among local towing companies.

Many cities have adopted tow rotation programs to establish clear procedures, ensure fairness among providers, and improve service reliability and accountability.

DISCUSSION:

A tow rotation ordinance typically establishes a structured system under which qualified towing companies are placed on an approved list and dispatched on a rotating basis for City-requested towing services. Such programs are commonly administered by the Police Department or through a designated City department.

Key considerations for a potential ordinance include:
• Eligibility Requirements: Establishing minimum standards for participation, such as licensing, insurance coverage, equipment requirements, storage facilities, and response times.
• Rotation Procedures: Defining how towing companies are selected and dispatched in a fair and consistent manner.
• Fee Regulations: Determining whether the City will regulate towing and storage rates or require adherence to established maximum fees.
• Performance Standards: Setting expectations for response times, customer service, reporting requirements, and vehicle handling procedures. • Enforcement and Compliance: Creating mechanisms for suspension or removal from the rotation list for non-compliance or poor performance.
• Administrative Oversight: Identifying the department responsible for managing the program and maintaining the rotation list.

Potential benefits of establishing a tow rotation ordinance include:
• Increased transparency and fairness in the selection of towing providers; • Improved service consistency and response times;
• Enhanced accountability and consumer protection;
• Reduced liability exposure for the City; and
• Clear expectations for both towing operators and the public.

However, implementation would require staff time to develop the ordinance, coordinate with stakeholders (including local towing providers), and administer the program. Council may also wish to consider whether to limit participation to local providers or allow regional participation.

FISCAL IMPACT:

There is no immediate fiscal impact associated with providing direction to staff.

If the City Council directs staff to proceed with drafting an ordinance, there may be minor administrative costs associated with program development and ongoing oversight. These costs are expected to be absorbable within existing departmental budgets, though Council could consider implementing application or administrative fees to offset program costs.

CONCLUSION:

Establishing a tow rotation ordinance could provide structure, fairness, and accountability for towing services within the City. Staff is seeking City Council direction on whether to proceed with the development of a formal ordinance and, if so, any specific policy preferences the Council would like incorporated.

APPROVED BY:

Aaron Palmer
City Manager