OF
PARLIE CITY COUNCIL OF PARLIER
REGULAR MEETING
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, MAY 7, 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 Pro tem Rodriguez
INVOCATION:
ADDITIONS/DELETIONS:
PRESENTATIONS/INFORMATIONAL:
PUBLIC COMMENT:
At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.
The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members. The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.
CONSENT CALENDAR:
All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.
1. Approve the Check Report dated April 14, 2026 through May 4, 2026.
Approve the Minutes for Regular Meeting April 16, 2026.
Adopt Resolution No. 2026-36, Accepting Improvements and Authorizing Filing of the Notice of Completion for the Downtown Façade Improvements Project.
4. Adopt Resolution No. 2026-37, Accepting Improvements and Authorizing Filing of the Notice of Completion for the Parlier 2025 Road Rehab Project.
5. Adopt Resolution No. 2026-38, Authorizing a Budget and Implementation of a Water Meter Transmitter Replacement Program.
6. Adopt Resolution No. 2026-39, Calling and Giving Notice of the Holding of a General Municipal Election to Be Held in Said City On Tuesday November 3, 2026, for the Election of Certain Officers of Said City and Requesting the Board of Supervisors of the County of Fresno to Consolidate and Canvass the General Municipal Election to be Held on November 3, 202 with the Statewide General Election to be held on that date Pursuant to California Elections Code Section 10400 Et Seq.; to Permit the County Clerk/Registrar of Voters of the County of Fresno to Render Specified Services to the City of Parlier Relating to the Conduct of said General Municipal Election Pursuant to California Elections Code Section 1000; and Authorizing Reimbursement Funds to Pay for Said Services.
7. Adopt Resolution No. 2026-40, Authorizing the Issuance of a Purchase Order to Golden State Mechanical for the Installation of a New Central Air Conditioning System at the Police Department Temporary Headquarters.
8. Adopt Resolution No. 2026-41, Authorizing Temporary Street Closures for Summer 2026 Farmers Market.
REGULAR BUSINESS:
PUBLIC HEARING:
SUBJECT: City Council to consider adoption of a Master Fee Schedule.
PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.
C. Mayor Beltran to close Public Hearing
RECOMMENDATION: City Council to continue the item to its regular meeting of May 21, 2026.
BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:
CITY MANAGER:
CITY COUNCIL:
CITY ATTORNEY:
ADJOURNMENT:
ADA NOTICE:
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meeting will enable the city to ensure accessibility to this meeting.
DOCUMENTS:
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the city's website at www.parlier.ca.us.
Check Report
CITY OF PARLIER By Check Number
Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
BCТ01 BCT CONSULTING, INC. 04/16/2026 Regular 0.00 1,263.73 66393 BRE14 BRENNTAG PACIFIC, INC. 04/16/2026 Regular 0.00 1,409.14 66394 ENEOO CHOICE PARTNERS, INC. 04/16/2026 Regular 0.00 2,825.00 66395 CIT22 CITY OF PARLIER 04/16/2026 Regular 0.00 2,824.57 66396 COMOS COMCAST 04/16/2026 Regular 0.00 295.36 66397
FP 01 FRANCOTYP-POSTALIA, INC. 04/16/2026 Regular 0.00 727.15 66398 HEA01 HEALTHWISE SERVICES, LLC 04/16/2026 Regular 0.00 747.50 66399 P.G01 PACIFIC GAS & ELECTRIC 04/16/2026 Regular 0.00 15,224.57 66400 SO 01 SOCALGAS 04/16/2026 Regular 0.00 245.90 66401
UNI05 UNITY IT 04/16/2026 Regular 0.00 3,877.97 66402
COR18 CORPORATE PAYMENT SYSTEMS 04/16/2026 Regular 10,867.36 66403 **Void** 04/16/2026 Regular 0.00 66404
**Void** 04/16/2026 Regular 0.00 66405
**Void** 04/16/2026 Regular 0.00 66406
**Void** 04/16/2026 Regular 0.0066407
HOM01 HOME DEPOT CREDIT SERVICES 04/16/2026 Regular 1,312.86 66408 VER09 VERIZON COMMUNICATION INC 04/16/2026 Regular 246.35 66409 ADC01 ADCOMP SYSTEMS, INC. 04/23/2026 Regular 55.00 66410 ADT01 ADT SECURITY SERVICES 04/23/2026 Regular 58.24 66411 ADT01 ADT SECURITY SERVICES 04/23/2026 Regular 66.98 66412 ADT01 ADT SECURITY SERVICES 04/23/2026 Regular 356.77 66413 DIA11 DIAMOND COMMUNICATIONS 04/23/2026 Regular 300.00 66414 PRI08 PRIMO BRANDS-BLUETRITON BRANDS 04/23/2026 Regular 219.65 • 66415 SO 01 SOCALGAS 04/23/2026 Regular 39.09 66416
UN 01 UNWIRED BROADBAND, INC. 04/23/2026 Regular 8.00 66417 ADTO1 ADT SECURITY SERVICES 04/23/2026 Regular 575.30 66418 P.G01 PACIFIC GAS & ELECTRIC 04/23/2026 Regular 1,094.22 66419 SCA01 SCA OF CA, LLC 04/23/2026 Regular 10,375.00 66420 EFI0O SILICON RANCH CORPORATION 04/23/2026 Regular 32,026.83 66421 TOW02 TOWNSEND PUBLIC AFFAIRS, INC. 04/23/2026 Regular 3,500.00 66422 VER08 VERIZON WIRELESS 04/23/2026 Regular 1,620.13 66423 SAN1R SAN JOAQUIN VALLEY AIR 04/24/2026 Regular 965.22 66424 ERV01 ELITE RV OF FRESNO 04/29/2026 Regular 37,000.00 ) 66425 HOM01 HOME DEPOT CREDIT SERVICES 05/01/2026 Regular 1,404.29 66426 AAA02 AAA BUSINESS SUPPLIES 05/04/2026 Regular 663.26 66427 GSM01 ALBERTO SANCHEZ RODRIGUEZ 05/04/2026 Regular 1,541.85 66428 ALE01 ALERT-O-LITE, INC. 05/04/2026 Regular 0.00 2,518.92 66429 AT&08 AT&T 05/04/2026 Regular 0.00 613.66 66430
AT&02 AT&T MOBILITY 05/04/2026 Regular 0.00 841.80 66431 AUTO1 AUTO ZONE 05/04/2026 Regular 0.00 311.43 66432
BRE14 BRENNAG PACIFIC, INC. 05/04/2026 Regular 0.00 4,716.66 66433 CALLY CALIFORNIA WATER SERVICES INC. 05/04/2026 Regular 0.00 8,885.33 66434 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 05/04/2026 Regular 0.00 4,550.00 66435 CEN19 CENTRAL SANITARY SUPPLY, LLC 05/04/2026 Regular 0.00 1,310.07 66436 CINTAS CORPORATION NO. 2 05/04/2026 Regular 0.00 3,681.11 66437 **Void** 05/04/2026 Regular 0.00 0.00 66438
**Void** 05/04/2026 Regular 0.00 0.00 66439
CINO2 CINTAS CORPORATION NO. 2 05/04/2026 Regular 0.00 152.7066440 CLA03 CLASSIC CHARTER, INC 05/04/2026 Regular 0.00 3,090.00 66441 COMO2 COMCAST BUSINESS 05/04/2026 Regular 0.00 743.57 66442 COZ01 COZZINI BROS, INC. 05/04/2026 Regular 0.00 213.60 66443 CRA01 CRANETECH INC. 05/04/2026 Regular 0.00 1,425.00 66444 REE01 EDDIE C. REED 05/04/2026 Regular 0.00 2,250.00 66445 EFRO1 EFRAIN YANEZ 05/04/2026 Regular 0.00 36,462.50 66446 5/4/2026 4:47:00 PM Page 1 of 4
Check Report Date Range: 04/14/2026 -05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Payment Amount Number ELEOO ELECTRIC MOTOR SHOP & SUP 05/04/2026 Regular 0.00 661.47 66447 EWI01 EWING IRRIGATION PRODUCTS INC. 05/04/2026 Regular 0.00 1,500.15 .66448 FRE28 FRESNO CITY COLLEGE 05/04/2026 Regular 0.00 149.00 66449 FREOS FRESNO COUNTY SHERIFF 05/04/2026 Regular 0.00 701.48 66450 EOC01 FRESNO ECONOMIC OPPORTUNITIES COMM 05/04/2026 Regular 0.00 194.15 66451 GORO1 GORDON INDUSTRIAL SUPPLY CO. 05/04/2026 Regular 0.00 220.32 66452 INTO2 INTERNAL REVENUE SERVICE 05/04/2026 Regular 0.00 47,754.27 66453 NELO2 JARIBU W NELSON 05/04/2026 Regular 0.00 3,750.00 66454 JENO4 JENSEN AND PILEGARD #5 05/04/2026 Regular 0.00 744.34 66455 URB01 JORGE E. URBIETA 05/04/2026 Regular 0.00 208.75 66456 KOE01 KOEFRAN INDUSTRIES, INC. 05/04/2026 Regular 0.00 195.00 66457 LIE01 LIEBERT CASSIDY WHITMORE 05/04/2026 Regular 0.00 33,819.00 66458 WILO3 LISA JOYCE WILLIAMS 05/04/2026 Regular 0.00 3,200.00 66459 LTH01 LTH DISTRIBUTING LLC 05/04/2026 Regular 0.00 304.00 66460 MATO2 MATSON ALARM CO. INC. 05/04/2026 Regular 0.00 72.31 66461 VALO3 MATTHEW STACY KNIFFIN 05/04/2026 Regular 0.00 616.00 66462 MEN19 MENDOCINO AUTO SERVICE LLC 05/04/2026 Regular 0.00 2,650.13 66463 MIDO3 MID VALLEY DISPOSAL LLC 05/04/2026 Regular 0.00 931.24 56464 COR11 MILTON CORTEZ 05/04/2026 Regular 0.00 100.00 66465 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INI 05/04/2026 Regular 0.00 1,993.20 66466 NELO3 NELSON'S HARDWARE, INC. 05/04/2026 Regular 0.00 1,142.76 66467 ODP01 ODP BUSINESS SOLUTIONS, LLC 05/04/2026 Regular 0.00 60.49 66468 PPA02 PARLIER POLICE ASSOCIATION 05/04/2026 Regular 0.00 2,400.00 66469 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 05/04/2026 Regular 0.00 13,842.65 66470 RAL01 RALPH ANDERSEN & ASSOCIATES 05/04/2026 Regular 0.00 16,500.00 66471 RAYO5 RAYCAP HOLDINGS LLC 05/04/2026 Regular 0.00 1,955.25 66472 RAYO4 RAYMUNDO LOPEZ GUTIERREZ 05/04/2026 Regular 0.00 62.92 66473 REE10 REEDLEY VETERINARY HOSPITAL 05/04/2026 Regular 0.00 186.00 66474 ROB04 ROBERT HALF INTERNATIONAL INC. 05/04/2026 Regular 0.00 2,501.53 66475 SIL04 SILVERCREST, INC. 05/04/2026 Regular 0.00 7,666.67 66476 SOCOO SOCIAL VOCATIONAL SERVICES 05/04/2026 0.00 10,146.52 66477 ENE03 STATE OF CALIFORNIA 05/04/2026 0.00 36,316.98 66478 **Void** 05/04/2026 HIHIE 0.00 0.00 66479
**Void** 05/04/2026 0.00 0.00 66480
STE08 STERICYCLE, INC. 05/04/2026 0.00 4.31 66481
STE08 STERICYCLE, INC. 05/04/2026 0.00 116.69 66482
SYSO0 SYSCO OF CENTRAL CALIFORNIA 05/04/2026 Regular 0.00 2,290.59 66483 UL101 ULINE, INC. 05/04/2026 Regular 0.00 1,917.68 66484 UNI05 UNITY IT 05/04/2026 Regular 0.00 1,054.98 66485
USAOI USA BLUE BOOK 05/04/2026 Regular 0.00 537.30 66486 WIL06 WILLDAN ENGINEERING 05/04/2026 Regular 0.00 4,957.50 66487 A&MOO A&M CONSULTING ENGINEERS 05/04/2026 Regular 0.00 152,808.00 66488 **Void** 05/04/2026 Regular 0.00 0.00 66489
AM 01 AM CONSULTING ENGINEERS INC. 05/04/2026 Regular 0.00 8,813.20 66490 SAL12 ANTONIO SALINAS 05/04/2026 Regular 0.00 350.00 66491 CAL12 CAL VALLEY CONSTRUCTION, INC 05/04/2026 Regular 0.00 292,695.00 66492 CAL19 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 05/04/2026 Regular 0.00 25.00 66493 CALLY CALIFORNIA WATER SERVICES INC. 05/04/2026 Regular 0.00 8,775.00 66494 EFRO1 EFRAIN YANEZ 05/04/2026 Regular 0.00 74,385.00 66495 ROD29 ERNESTINA RODRIGUEZ 05/04/2026 Regular 0.00 200.00 66496 HDLO1 HDL COREN & CONE 05/04/2026 Regular 0.00 2,025.00 66497 IGLO1 IGLESIA FUENTE DE VIDA 05/04/2026 Regular 0.00 250.00 66498 INT14 INTERSTATE GAS SERVICES, INC. 05/04/2026 Regular 0.00 2,225.03 66499 R.J.01 R. J. BERRY JR, INC 05/04/2026 Regular 0.00 11,272.08 : 66500 5/4/2026 4:47:00 PM Page 2 of 4
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number FIVO2 THE ECONOMIC DEVELOPMENT CORP 05/04/2026 Regular 0.00 1,085.56 66501 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 202 100 0.00 963,838.14
Manual Checks 0.00 0.00
Voided Checks 9 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
202 109 0.00 963,838.14
5/4/2026 4:47:00 PM Page 3 of 4
Check Report Date Range: 04/14/2026 - 05/04/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 202 100 0.00 963,838.14
Manual Checks 0 0.00 0.00
Voided Checks 0 9 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
202 109 0.00 963,838.14
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2026 130,127.89
999 POOL FUND 5/2026 833,710.25
963,838.14
5/4/2026 4:47:00 PM Page 4 of 4
OF PAP Check Report
CITY OF PARLIER By Check Number
Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
BCT01 BCT CONSULTING, INC. 04/16/2026 Regular 0.00 1,263.73 66393 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-04012026-87 Invoice 04/13/2026 ALL FAC PHONE SVCS 4/26 0.00 1,263.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 103.86 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 613.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 27.37 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 78.36 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 52.87 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 152.97 400-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 90.14 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 27.37 401-5300-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 90.17 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/26 27.37 BRE14 BRENNAG PACIFIC, INC. 04/16/2026 Regular 0.00 1,409.14 66394 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BPI592113 Invoice 04/14/2026 SWIMMING POOL CHLORINE 0.00 1,409.14 100-5616-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE 1,409.14 ENEOO CHOICE PARTNERS, INC. 04/16/2026 Regular 0.00 2,825.00 66395 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73453 Invoice 04/15/2026 ELEC ENERGY SVCS 3/26 0.00 2,825.00 400-5600-6520 PROFESSIONAL SERVICES/ ELEC ENERGY SVCS 3/26 2,825.00 CIT22 CITY OF PARLIER 04/16/2026 Regular 0.00 2,824.57 66396 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 001-1/3/2026 Invoice 04/13/2026 WATER SERVICES 1/2026 0.00 2,824.57 269-6303-6515 UTILITIES - WATER WATER SERVICES 1/2026 2,824.57 COM05 COMCAST 04/16/2026 Regular 0.00 295.36 66397
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3295-04/2026 Invoice 04/10/2026 POA DATA SVCS 04/2026 0.00 295.36 269-6303-6542 ADMIN FEES - CITY OF PA POA DATA SVCS 04/2026 295.36 FP 01 FRANCOTYP-POSTALIA, INC. 04/16/2026 Regular 0.00 727.15 66398 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41697087 Invoice 04/09/2026 FOLDING MACHINE LEASE 4/26 0.00 727.15 400-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 4/26 242.39 401-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 4/26 242.38 402-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 4/26 242.38 HEA01 HEALTHWISE SERVICES, LLC 04/16/2026 0.00 747.50 66399 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 221762 04/10/2026 SHARPS SVCS 3/2026 0.00 747.50
100-5200-6542 CONTRACT SERVICES SHARPS SVCS 3/2026 373.75 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 3/2026 373.75 5/4/2026 4:49:59 PM Page 1 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number P.G01 PACIFIC GAS & ELECTRIC 04/16/2026 Regular 0.00 15,224.57 66400 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 33647-83/26 Invoice 04/13/2026 ELEC SVCS WELL #5 3/26 0.00 3,574.25 400-5600-6512 ELECTRICITY ELEC SVCS WELL #5 3/26 3,574.25 64369-53/26 Invoice 04/13/2026 ELEC SVCS WELL #8 3/26 0.00 11,650.32 400-5600-6512 ELECTRICITY ELEC SVCS WELL #8 3/26 11,650.32 SO 01 SOCALGAS 04/16/2026 Regular 0.00 245.90 66401
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40818 3/26 Invoice 04/14/2026 PW GAS SVCS 3/26 0.00 36.97 400-5600-6513 GAS PW GAS SVCS 3/26 18.48
401-5600-6513 GAS PW GAS SVCS 3/26 18.49
60374 3/26 Invoice 04/14/2026 PA GAS SVCS 3/26 0.00 61.01 269-6303-6513 GAS PA GAS SVCS 3/26 61.01
64009 3/26 Invoice 04/14/2026 PD GAS SVCS 3/26 8770 S MENDOCINO 0.00 14.30 100-5400-6513 GAS PD GAS SVCS 3/26 8770 S MEN 14.30
69006 3/26 Invoice 04/14/2026 CH CC GAS SVCS 3/26 0.00 88.60 100-5617-6513 GAS CH CC GAS SVCS 3/26 88.60
69893 3/26 Invoice 04/14/2026 PD GAS SVCS 3/26 1030 E PARLIER 0.00 16.42 100-5400-6513 GAS PD GAS SVCS 3/26 1030 E PAR 16.42
73229 3/26 Invoice 04/14/2026 TC GAS SVCS 3/26 0.00 14.30 100-5620-6513 GAS TC GAS SVCS 3/26 14.30
73985 3/26 Invoice 04/14/2026 CC1 GAS SVCS 3/26 0.00 14.30 100-5620-6513 GAS CC1 GAS SVCS 3/26 14.30
UNI05 UNITY IT 04/16/2026 Regular 0.00 3,877.97 66402
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 112373 Invoice 04/13/2026 SERVICE: MONTHLY COMMIT 03/01/2026 0.00 3,877.97 100-5200-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.80 100-5620-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.80 100-5700-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.80 200-5600-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.80 203-5600-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.80 269-6303-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.80 400-5300-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.80 400-5600-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.79 401-5300-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.79 401-5600-6551 IT SERVICES SERVICE: MONTHLY COMMIT 03 387.79 COR18 CORPORATE PAYMENT SYSTEMS 04/16/2026 Regular 0.00 10,867.36 66403 5/4/2026 4:49:59 PM Page 2 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
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 4215-MAR/26 Invoice 04/10/2026 ALL DEPARTMENTS CC STATEMENT 3/26 0.00 10,867.36 100-5100-6002 PARTS & SUPPLIES COUN- CHAMBER SUPPLIES-AM 18.41 100-5200-6002 PARTS & SUPPLIES PW-CH MAINT SUPPLIES- AMAZ 98.93 100-5200-6002 PARTS & SUPPLIES PW-CH MAINT SUPPLIES- AMAZ 60.14 100-5200-6501 MEMBERSHIP DUES ADMIN- CHAT GPT AN BUSINESS 300.00 100-5200-6503 TRAVEL, MEETINGS & TR ADMIN- CITY CLERK MEETING - 5.07 100-5200-6503 TRAVEL, MEETINGS & TR ADMIN- CITY CLERK MEETING- 30.65 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- EMPLOYEE APPRECIATI 36.82 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- EASTER EVENT BASKET 566.24 100-5300-6503 TRAVEL, MEETINGS & TR FIN- INTERVIEWS- LUCKY DONU 18.95 100-5300-6503 TRAVEL, MEETINGS & TR FIN- INTERVIEWS- BETO'S 54.17 100-5400-6000 OFFICE SUPPLIES PD- ADOBE ANNUAL SUB- ADOB 239.88 100-5400-6503 TRAVEL, MEETINGS & TR PD- PD TRNG- EMBASSY SUITES 193.16 100-5400-6542 CONTRACT SERVICES PD- ADOBE MO SUBS- ADOBE 23.99 100-5615-6001 OPERATIONAL SUPPLIES PW- SC OFFICE SUPPLIES- SAMS 201.66 100-5615-6002 PARTS & SUPPLIES PW- CH MAINT SUPPLIES- AMAZ 159.07 100-5615-6002 PARTS & SUPPLIES ADMIN- SC KITCHEN SUPPLIES- 46.58 100-5615-6504 FOOD SERVICES ADMIN- SC MEAL SUPPLIES- CO 90.35 200-5600-6002 PARTS & SUPPLIES PW- STREET MAINT SUPPLIES- A 490.34 213-5600-6550 MAINTENANCE - LANDSC PW- LANDSCAPE MAINT SUPPLI 131.25 213-5600-6550 MAINTENANCE - LANDSC PW- LANDSCAPE MAINT SUPPLI 133.55 213-5600-6550 MAINTENANCE - LANDSC PW- LANDSCAPE MAINT SUPPLI 131.50 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- FOOD 4 LES 57.92 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 103.63 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 361.62 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SMART & F 605.93 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 14.14 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 44.07 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 147.82 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 146.00 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 46.75 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 33.87 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 7.62 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 451.06 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 100.50 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 499.85 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 204.33 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SAVE MART 371.66 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 401.80 269-6303-6537 SPECIAL EVENT EXPENSE PA- EASTER SUPPLIES- AMAZON 54.48 269-6303-6542 ADMIN FEES - CITY OF PA POA- DATA SVCS 1/26 - 3/26- CO 967.73 289-5400-6503 TRAVEL, MEETINGS & TR PD- DUI FUEL TRUCK-FRAZIER 129.01 289-5400-6503 TRAVEL, MEETINGS & TR PD- DUI CHECKPOINT - SUBWAY 68.57 289-5400-6503 TRAVEL, MEETINGS & TR PD-DUI CHECKPOINT - STATE FO 35.85 400-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES-AMA 66.08 400-5200-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 15.25 400-5200-6552 COMPUTER - HARDWARE ADMIN- OFFICE SUPPLIES-AMA 40.31 400-5300-6501 MEMBERSHIP DUES ADMIN- CHAT GPT AN BUSINESS 300.00 400-5300-6501 MEMBERSHIP DUES FIN- SCRIBE PRO ANNUAL SUB 2 50.59 400-5300-6501 MEMBERSHIP DUES FIN- MO SUB 4/26- ADOBE 19.99 400-5300-6503 TRAVEL, MEETINGS & TR FIN- CSMO 2026 FULL CONFER 708.77 400-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES- SAMS CL 68.49 400-5600-6002 PARTS & SUPPLIES PW- OFFICE SUPPLIES- WALMAR 37.03 400-5600-6002 PARTS & SUPPLIES PW- OFFICE SUPPLIES- AMAZON 139.94 401-5200-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 49.04 401-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES-AMA 66.07 401-5300-6501 MEMBERSHIP DUES FIN- SCRIBE PRO ANNUAL SUB 2 50.59 401-5300-6503 TRAVEL, MEETINGS & TR FIN- CSMO 2026 FULL CONFER 708.77 401-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES - AMAZO 393.39 5/4/2026 4:49:59 PM Page 3 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 401-5600-6002 PARTS & SUPPLIES PW- OFFICE SUPPLIES- AMAZON 49.03 401-5600-6501 MEMBERSHIP DUES PW-SAMS MEMBERSHIP RENE 119.19 401-5600-6501 MEMBERSHIP DUES PW- ADOBE SUBS 4/26 - ADOBE 19.99 402-5300-6501 MEMBERSHIP DUES FIN-SCRIBE PRO ANNUAL SUB 2 5.32 402-5300-6503 TRAVEL, MEETINGS & TR FIN- SMO 2026 FULL CONFER 74.60 **Void** 04/16/2026 Regular 0.00 0.00 66404
**Void** 04/16/2026 Regular 0.00 0.00 66405
**Void** 04/16/2026 Regular 0.00 0.00 66406
**Void** 04/16/2026 Regular 0.00 0.00 66407
HOM01 HOME DEPOT CREDIT SERVICES 04/16/2026 Regular 0.00 1,312.86 66408 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3141- MAR/26 Invoice 04/14/2026 HOME DEPOT CC STATEMENT 3/26 0.00 1,312.86 100-5610-6002 PARTS & SUPPLIES PW - PARK MAINT SUPPLIES 54.22 213-5600-6550 MAINTENANCE - LANDSC PW- LANDSCAPE MAINT SUPPLI 99.77 400-5600-6004 TOOLS & MINOR EQUIPM PW - TOOL SUPPLIES 124.46 400-5600-6004 PW-AC UNIT EQUIPMENT 574.38
400-5600-6004 TOOLS & MINOR EQUIPM PW - TOOL SUPPLIES 416.83 400-5600-6554 LATE CHARGES FINANCE CHARGE 43.20
VER09 VERIZON COMMUNICATION INC 04/16/2026 Regular 0.00 246.35 66409 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 600-83783 Invoice 04/13/2026 TRACKING SVCS 3/26 0.00 246.35 400-5600-6520 PROFESSIONAL SERVICES/ TRACKING SVCS 3/26 123.17 401-5600-6520 PROFESSIONAL SERVICES/ TRACKING SVCS 3/26 123.18 ADCO1 ADCOMP SYSTEMS, INC. 04/23/2026 Regular 0.00 55.00 66410 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29418 Invoice 04/13/2026 ADCOMP TRANS FEE 3/1/2026-3/31/2026 0.00 55.00 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 3/1/2026- 18.33 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 3/1/2026- 18.33 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 3/1/2026- 18.34 ADT01 ADT SECURITY SERVICES 04/23/2026 Regular 0.00 58.24 66411 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5472-4-2026 Invoice 04/17/2026 SECURITY SVCS 4/26-CITY HALL 0.00 58.24 100-5200-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- CITY HALL 19.41 100-5300-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- CITY HALL 19.41 100-5700-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- CITY HALL 19.42 ADT01 ADT SECURITY SERVICES 04/23/2026 Regular 0.00 66.98 66412 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6461-4-2026 Invoice 04/17/2026 SECURITY SVCS 4/26- COMM CENTER 0.00 66.98 100-5617-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- COMM CE 66.98 ADTO1 ADT SECURITY SERVICES 04/23/2026 Regular 0.00 356.77 66413 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9711-4-2026 Invoice 04/17/2026 SECURITY SVCS 4/26- COP DEPT OFFICE-C 0.00 356.77 400-5600-6542 CONTRACT SERVICES SECURITY SVCS 4/26- COP DEPT 356.77 DIA11 DIAMOND COMMUNICATIONS 04/23/2026 Regular 0.00 300.00 66414 5/4/2026 4:49:59 PM Page 4 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payan excite payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 270385 Invoice 04/13/2026 PA FIRE ALARM SCS 4/26 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 4/26 100.00 270386 Invoice 04/13/2026 PW FIRE ALARM 4/26 0.00 100.00 100-5600-6520 PROFESSIONAL SERVICES/ PW FIRE ALARM 4/26 100.00 270387 Invoice 04/13/2026 SC FIRE ALARM SVCS 4/26 0.00 100.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 4/26 100.00 PRIOS PRIMO BRANDS-BLUETRITON BRANDS 04/23/2026 Regular 0.00 219.65 66415 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06C8730131070 Invoice 04/17/2026 CH WATER SVCS 3/26 0.00 94.67 100-5200-6001 OPERATIONAL SUPPLIES CH WATER SVCS 3/26 31.55 100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 3/26 31.56 100-5700-6001 OPERATIONAL SUPPLIES CH WATER SVCS 3/26 31.56 06D8730025818 Invoice 04/17/2026 PD WATER SVCS 3/26 0.00 124.98 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 3/26 124.98 SO 01 SOCALGAS 04/23/2026 Regular 0.00 39.09 66416
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 70525 3/26 Invoice 04/14/2026 SC GAS SVCS 3/26 0.00 39.09 100-5615-6513 GAS SC GAS SVCS 3/26 39.09
UN 01 UNWIRED BROADBAND, INC. 04/23/2026 Regular 0.00 8.00 66417 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2694760 Invoice 04/14/2026 WWTP DATA SVCS 4/26 0.00 8.00 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 4/26 8.00 ADTO1 ADT SECURITY SERVICES 04/23/2026 Regular 0.00 575.3066418 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
7082-04-2026 Invoice 04/17/2026 SECURITY SVCS 4/26- CITY HALL 0.00 575.30 100-5200-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- CITY HALL 25.29 100-5300-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- CITY HALL 25.29 100-5616-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- POOL PU 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SCS 4/26-PUBLIC W 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SCS 4/26-COOLING 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SCS 4/26- CIVIC CEN 56.03 100-5700-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- GRANTS D 57.12 269-6303-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- PARLIER A 57.12 400-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- TECH CEN 56.03 401-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 4/26- WWTP 130.33 P.G01 PACIFIC GAS & ELECTRIC 04/23/2026 Regular 0.00 1,094.22 66419 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 63603-33/26 CH2/PD ELEC SVCS 3/26 0.00 1,094.22
100-5400-6512 ELECTRICITY CH2/PD ELEC SVCS 3/26 1,094.22 SCA01 SCA OF CA, LLC 1/23/202 Regular 0.00 10,375.00 66420 Payable# Payable Type Post Date a yable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-002185 Invoice 04/22/2026 SWEEPING SVCS 3/26 0.00 10,375.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 3/26 10,375.00 EFIOO SILICON RANCH CORPORATION 04/23/2026 Regular 0.00 32,026.83 66421 5/4/2026 4:49:59 PM Page 5 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Discount Amount Payment Amount Number Payable # Payable Type Post Date Paymenesciet payment Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount INVO0017858 Invoice 04/17/2026 WWTP SOLAR SVCS 12/25 0.00 2,805.58 401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 12/25 2,805.58 INVO0018066 Invoice 04/17/2026 WWTP SOLAR SVCS 1/26 0.00 6,280.78 401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 1/26 6,280.78 INVO0018299 Invoice 04/17/2026 WWTP SOLAR SVCS 2/26 0.00 8,632.20 401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 2/26 8,632.20 INVO0018484 Invoice 04/17/2026 WWT SOLAR SCS 3/26 0.00 14,308.27 401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 3/26 14,308.27 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 04/23/2026 Regular 3,500.00 66422 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name I CONSULT SVES 4/26 em Desciption Distribution Amount 25082 Invoice 04/01/2026 0.00 3,500.00
100-5200-6556 CONSULTANT CONSULT SVCS 4/26 3,500.00
VEROS VERIZON WIRELESS 04/23/2026 Regular 0.00 1,620.13 66423 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6140444312 Invoice 04/17/2026 CELL PHONE SVCS 3/26 0.00 1,620.13 100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL 189.62
100-5200-6510 TELEPHONE/DATA/PAGER CH-ADMIN 40.01
100-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.90
100-5400-6510 TELEPHONE/DATA/PAGER POLICE CHIEF 108.18
100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL 38.35 100-5420-6510 TELEPHONE/DATA/PAGER CODE ENFORCEMENT 38.35 100-5617-6510 TELEPHONE/DATA/PAGER FACILITIES 153.48
100-5700-6510 TELEPHONE/DATA/PAGER COMM DEV 38.35
315-5621-6510 TELEPHONE/DATA/PAGER RECREATION 38.37
400-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.91
400-5600-6510 TELEPHONE/DATA/PAGER PW DEPT 429.35
401-5600-6510 TELEPHONE/DATA/PAGER PW DEPT 429.35
402-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.91
SAN1R SAN JOAQUIN VALLEY AIR 04/24/2026 Regular 0.00 965.22 66424 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C380941 Invoice 04/24/2026 26/27 AN PERMIT FEES FACILITY ID C1020 0.00 482.61 400-5600-6554 LATE CHARGES LATE FEE 160.87
400-5600-6583 REGULATORY FEES 26/27 AN PERMIT FEES 321.74 C381362 Invoice 04/24/2026 26/27 AN PERMIT FEES FACILITY ID C1021 0.00 482.61 400-5600-6554 LATE CHARGES LATE FEE 160.87
400-5600-6583 REGULATORY FEES 26/27 AN PERMIT FEES 321.74 ERV01 ELITE RV OF FRESNO 04/29/2026 Regular 0.00 37,000.00 66425 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12223 Invoice 04/28/2026 PD DUI UPLIFT TRAILER VINHF126623 0.00 37,000.00 289-5400-7001 CAPITAL EQUIPMENT PD DUI UPLIFT TRAILER VIN#F12 37,000.00 HOM01 HOME DEPOT CREDIT SERVICES 05/01/2026 Regular 0.00 1,404.29 66426 5/4/2026 4:49:59 PM Page 6 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
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 3141-MAR/26 Invoice 04/28/2026 ALL DEPTS HOME DEPOT CC 0.00 1,404.29 100-5400-6002 PARTS & SUPPLIES PD- MAINT SUPPLIES 324.34 100-5610-6002 PARTS & SUPPLIES PW-STREET MAINT SUPPLIES 67.60 200-5600-6002 PARTS & SUPPLIES PW- STREET MAINT SUPPLIES 67.60 257-5615-44101 GRANT REVENUE SC-GARDEN SUPPLIES 566.44
257-5615-6002 PARTS & SUPPLIES SC- GARDEN SUPPLIES 216.74 257-5615-6002 PARTS & SUPPLIES SC- GARDEN SUPPLIES 83.03 400-5600-6554 LATE CHARGES FINANCE CHARGE 38.54
400-5600-6554 LATE CHARGES LATE FEE 40.00
AAA02 AAA BUSINESS SUPPLIES 05/04/2026 Regular 0.00 663.2666427 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2475219-1 Invoice 04/14/2026 "PD OFFICE SUPPLIES 0.00 148.97 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 148.97 2490927-0 Invoice 04/14/2026 PD OFFICE SUPPLIES 0.00 342.34 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 342.34 2490927-1 Invoice 04/14/2026 PD OFFICE SUPPLIES 0.00 38.32 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 38.32
2490927-2 Invoice 04/14/2026 PD OFFICE SUPPLIES 0.00 89.20 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 89.20
2490927-3 Invoice 04/13/2026 PD OFFICE SUPPLIES 0.00 37.69 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 37.69
2491523-0 Invoice 04/14/2026 FINANCE CHARGES 0.00 6.74
100-5400-6554 LATE CHARGES FINANCE CHARGES 6.74
GSM01 ALBERTO SANCHEZ RODRIGUEZ 05/04/2026 Regular 0.00 1,541.85 66428 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9986 Invoice 04/23/2026 PD TEMP BUILDING HVAC SVCS 0.00 1,541.85 314-5400-6520 PROFESSIONAL SERVICES/ PD TEMP BUILDING HVAC SVCS 1,541.85 ALE01 ALERT-O-LITE, INC. 05/04/2026 Regular 2,518.92 66429 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 006506 Invoice 04/14/2026 WANCO REPAIRS 1,347.70
400-5600-6531 REPAIRS & MAINTENANC WANCO REPAIRS 1,347.70 006510 Invoice 04/14/2026 STREET MAINT SUPPLIES 0.00 256.20 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 256.20 007209 Invoice 04/14/2026 STREET MAINT SUPPLIES 0.00 915.02 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 915.02 AT&08 AT&T 05/04/2026 Regular 0.00 613.66 66430
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000025107618 Invoice 04/28/2026 PD CONNECT 03/26 0.00 613.66 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 03/26 613.66 AT&02 AT&T MOBILITY 05/04/2026 Regular 841.80 66431
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 04/28/2026 PD MDT'S 04/26 0.00 841.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 04/26 841.80 AUTO1 AUTO ZONE 05/04/2026 Regular 0.00 311.43 66432
5/4/2026 4:49:59 PM Page 7 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name ayment Date Payment Tyr Discount Amount Payment Amount Number Payable# Payable Type Post Date yable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758036532 Invoice 04/14/2026 MAINT SUPPLIES 0.00 34.75 400-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 34.75
03758037193 Invoice 04/14/2026 MAINT SUPPLIES 0.00 47.01 400-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 47.01
03758042078 Invoice 04/14/2026 MAINT SUPPLIES 0.00 18.62 213-5600-6550 MAINTENANCE - LANDSC MAINT SUPPLIES 18.62 03758044301 Invoice 04/14/2026 MAINT SUPPLIES 0.00 88.73 200-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 88.73
03758047478 Invoice 04/14/2026 MAINT SUPPLIES 0.00 122.32 213-5600-6550 MAINTENANCE - LANDSC MAINT SUPPLIES 122.32 BRE14 BRENNTAG PACIFIC, INC. 05/04/2026 Regular 0.00 4,716.66 66433 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1595205 Invoice 04/23/2026 WELL #5A CHLORINE 0.00 802.25 400-5600-6002 PARTS & SUPPLIES WELL #5A CHLORINE 802.25 BP1595206 Invoice 04/23/2026 WELL #8 CHLORINE 0.00 731.34 400-5600-6002 PARTS & SUPPLIES WELL #8 CHLORINE 731.34
BP1595897 Invoice 04/23/2026 SWIMMING POOL CHLORINE 0.00 1,583.44 100-5616-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE 1,583.44 BP1595898 Invoice 04/23/2026 WELL #7 CHLORINE 0.00 691.84 400-5600-6002 PARTS & SUPPLIES WELL #7 CHLORINE 691.84
BP1596583 Invoice 04/23/2026 WELL #5A CHLORINE 0.00 907.79 400-5600-6002 PARTS & SUPPLIES WELL #5A CHLORINE 907.79 CALLY CALIFORNIA WATER SERVICES INC. 05/04/2026 Regular 0.00 8,885.33 66434 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0058151-IN Invoice 04/23/2026 MO ROUTINE SVCS 3/31/26 0.00 8,885.33 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 3/31/26 2,673.75 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 3/31/26 1,389.50 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 3/31/26 2,673.75 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 3/31/26 2,148.33 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 05/04/2026 Regular 0.00 4,550.00 66435 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2604262 Invoice 04/28/2026 PARK REPAIRS 0.00 1,500.00
100-5610-6531 REPAIRS & MAINTENANC PARK REPAIRS 1,500.00 2604263 Invoice 04/28/2026 MLS REPAIRS 0.00 650.00
400-5600-6531 REPAIRS & MAINTENANC MLS REPAIRS 650.00
2604264 Invoice 04/28/2026 MLS REPAIRS 0.00 1,050.00
400-5600-6531 REPAIRS & MAINTENANC MLS REPAIRS 1,050.00 2604265 Invoice 04/28/2026 WELL 2A REPAIRS 0.00 1,350.00 400-5600-6531 REPAIRS & MAINTENANC WELL 2A REPAIRS 1,350.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 05/04/2026 0.00 1,310.07 66436 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11495300 04/14/2026 PARK MAINT SUPPLIES 0.00 380.01
100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 253.83 400-5600-6002 PARTS & SUPPLIES PW SUPPLIES 126.18
11512535 Invoice 04/14/2026 PARK MAINT SUPPLIES 0.00 204.87 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 204.87 5/4/2026 4:49:59 PM Page 8 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 11529019 Invoice 04/14/2026 MAINT SUPPLIES 158.11
213-5600-6002 PARTS & SUPPLIES MAINT SUPPLIES 158.11
11562676 Invoice 04/23/2026 FACILITY SUPPLIES 0.00 279.55 100-5200-6001 OPERATIONAL SUPPLIES CHADMIN 55.91
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 55.91
100-5617-6001 OPERATIONAL SUPPLIES COMM CENTER 55.91
100-5700-6001 OPERATIONAL SUPPLIES CH CD 55.91
400-5300-6001 OPERATIONAL SUPPLIES CH FIN 55.91
11593892 Invoice 04/28/2026 PD FAC SUPPLIES 0.00 31.44
100-5400-6002 PARTS & SUPPLIES PD FAC SUPPLIES 31.44
11611946 Invoice 04/27/2026 FACILITY SUPPLIES 0.00 256.09 100-5200-6001 OPERATIONAL SUPPLIES CH ADMIN 51.21
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 51.22
100-5617-6001 OPERATIONAL SUPPLIES COMM CENTER 51.22
100-5700-6001 OPERATIONAL SUPPLIES CH CD 51.22
400-5300-6001 OPERATIONAL SUPPLIES CH FIN 51.22
CINO1 CINTAS CORPORATION NO. 2 05/04/2026 Regular 0.00 3,681.11 66437 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4258113502 Invoice 04/23/2026 WK SVCS 1/30/26 0.00 641.26 100-5200-6002 PARTS & SUPPLIES WK SVCS 1/30/26 85.14
100-5617-6002 PARTS & SUPPLIES WK SVCS 1/30/26 155.87
100-5617-6555 UNIFORMS & SERVICES WK SVCS 1/30/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 1/30/26 96.11
400-5600-6555 UNIFORMS & SERVICES WK SVCS 1/30/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 1/30/26 131.10 4264162224 Invoice 04/14/2026 WK SVCS 3/27/26 0.00 634.98 100-5200-6002 PARTS & SUPPLIES WK SVCS 3/27/26 108.74
100-5617-6002 PARTS & SUPPLIES WK SVCS 3/27/26 126.52
100-5617-6555 UNIFORMS & SERVICES WK SVCS 3/27/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 3/27/26 95.58
400-5600-6555 UNIFORMS & SERVICES WK SVCS 3/27/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 3/27/26 131.10 4264874419 Invoice 04/14/2026 WK SVCS 4/3/26 0.00 595.32 100-5200-6002 PARTS & SUPPLIES WK SVCS 4/3/26 79.79
100-5617-6002 PARTS & SUPPLIES WK SVCS 4/3/26 121.16
100-5617-6555 UNIFORMS & SERVICES WK SVCS 4/3/26 52.15
400-5600-6002 PARTS & SUPPLIES WK SVCS 4/3/26 90.23
400-5600-6555 UNIFORMS & SERVICES WK SVCS 4/3/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 4/3/26 131.10 4265540083 Invoice 04/23/2026 WK SVCS 4/9/26 0.00 595.32 100-5200-6002 PARTS & SUPPLIES WK SVCS 4/9/26 79.79
100-5617-6002 PARTS & SUPPLIES WK SVCS 4/9/26 121.16
100-5617-6555 UNIFORMS & SERVICES WK SVCS 4/9/26 52.15
400-5600-6002 PARTS & SUPPLIES WK SVCS 4/9/26 90.23
400-5600-6555 UNIFORMS & SERVICES WK SVCS 4/9/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 4/9/26 131.10 4266416902 Invoice 04/23/2026 WK SVCS 4/17/26 0.00 595.32 100-5200-6002 PARTS & SUPPLIES WK SVCS 4/17/26 79.79
100-5617-6002 PARTS & SUPPLIES WK SVCS 4/17/26 121.16
100-5617-6555 UNIFORMS & SERVICES WK SVCS 4/17/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 4/17/26 90.23
400-5600-6555 UNIFORMS & SERVICES WK SVCS 4/17/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 4/17/26 131.10 4267158601 Invoice 04/28/2026 WK SVCS 4/24/26 0.00 618.91 100-5200-6002 PARTS & SUPPLIES WK SVCS 4/24/26 100.99
100-5617-6002 PARTS & SUPPLIES WK SVCS 4/24/26 122.36
5/4/2026 4:49:59 PM Page 9 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5617-6555 UNIFORMS & SERVICES WK SVCS 4/24/26
400-5600-6002 PARTS & SUPPLIES WK SVCS 4/24/26 91.42
400-5600-6555 UNIFORMS & SERVICES WK SVCS 4/24/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 4/24/26 131.10 *Void** 05/04/2026 Regular 0.00 0.00 66438
*Void* 05/04/2026 Regular 0.00 0.00 66439
CINO2 CINTAS CORPORATION NO. 2 05/04/2026 Regular 0.00 152.7066440 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5328486701 Invoice 04/23/2026 PD FIRST AID SUPPLIES 0.00 94.92 100-5400-6005 SAFETY EQUIPMENT PD FIRST AID SUPPLIES 94.92 5328735303 Invoice 04/23/2026 PW- FIRST AID SUPPLIES 0.00 57.78 400-5600-6005 SAFETY EQUIPMENT PW- FIRST AID SUPPLIES 57.78 CLAO3 CLASSIC CHARTER, INC 05/04/2026 Regular 0.00 3,090.00 66441 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 184814 Invoice 04/28/2026 FRESNO CHAFFEE ZOO FIELD TRIP 4/2026 0.00 3,090.00 269-6303-9973 FIELD TRIP FRESNO CHAFFEE ZOO FIELD TRI 3,090.00 COMO2 COMCAST BUSINESS 05/04/2026 Regular 0.00 743.57 66442 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 266752645 Invoice 04/28/2026 FSO CONNECT 3/26 0.00 743.57 102-5400-6510 TELEPHONE/DATA/PAGER FSO CONNECT 3/26 743.57 COZ01 COZZINI BROS, INC. 05/04/2026 Regular 0.00 213.60 66443 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C20633938 Invoice 04/13/2026 KITCHEN SUPPLIES 3/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 3/2026 71.20 C20728117 Invoice 04/13/2026 KITCHEN SUPPLIES 4/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 4/2026 71.20 C20823075 Invoice 04/23/2026 KITCHEN SUPPLIES 4/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 4/2026 71.20 CRA01 CRANETECH INC. 05/04/2026 Regular 0.00 1,425.00 66444 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV138913 Invoice 04/14/2026 AN. CRAN INSPECTION 2026 0.00 1,425.00 401-5600-6520 PROFESSIONAL SERVICES/ AN CRAN INSPECTION 2026 1,425.00 REE01 EDDIE C. REED 05/04/2026 Regular 0.00 2,250.00 66445 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5224 Invoice 04/14/2026 POOL & HP SVCS 4/26 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL VACUUM SVCS 175.00 5239 Invoice 04/27/2026 POOL & HP SVCS 5/26 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL VACUUM SVCS 175.00 EFRO1 EFRAIN YANEZ 05/04/2026 Regular 0.00 36,462.50 66446 5/4/2026 4:49:59 PM Page 10 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Typ Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25009-0006 Invoice 04/30/2026 DOWNTOWN FACADE PROJECT -PYMT #6- 0.00 36,462.50 250-5600-7037 DOWNTOWN FACADE PR DRAW 01 RETENTION (5% OF $1 5,308.75 250-5600-7037 DOWNTOWN FACADE PR DRAW 03 RETENTION (5% OF $1 9,276.25 250-5600-7037 DOWNTOWN FACADE PR DRAW 04 RETENTION (5% 0558 4,247.00 250-5600-7037 DOWNTOWN FACADE PR DRAW 05 RETENTION (5% OF $3 17,630.50 ELEOO ELECTRIC MOTOR SHOP & SUP 661.47 66447
Payable# Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RS-RI37342 Invoice 04/27/2026 PUMP REPAIRS
401-5600-6531 REPAIRS & MAINTENANC PUMP REPAIRS
EWI01 EWING IRRIGATION PRODUCTS INC. 05/04/2026 Regular 1,500.15 66448 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29702037 Invoice 04/14/2026 PARK MAINT SUPPLIES 508.11
100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 508.11 29883067 Invoice 04/23/2026 WWTP MAINT SUPPLIES 0.00 496.30 401-5600-6002 PARTS & SUPPLIES WWTP MAINT SUPPLIES 496.30 29883161 Invoice 04/23/2026 PARK MAINT SUPPLIES 0.00 495.74 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 495.74 FRE28 FRESNO CITY COLLEGE 05/04/2026 Regular 0.00 149.00 66449 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20026812 Invoice 04/23/2026 TRAFFIC INVESTIGATIONS TRAINING -O.S 0.00 149.00 100-5400-6503 TRAVEL, MEETINGS & TR TRAFFIC INVESTIGATIONS TRAIN 149.00 FRES FRESNO COUNTY SHERIFF 05/04/2026 Regular 0.00 701.48 66450 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S023566 Invoice 04/28/2026 PRISONER PROCESSING 01-03/26 0.00 701.48 100-5400-6520 PROFESSIONAL SERVICES/ PRISONER PROCESSING 01-03/2 701.48 EOCO1 FRESNO ECONOMIC OPPORTUNITIES COMM 05/04/2026 Regular 0.00 194.15 66451 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 009160 Invoice 04/23/2026 SENIOR SUPPLES-EOC/MAAA-MARCH 2 0.00 194.15 100-5615-6002 PARTS & SUPPLIES SENIOR SUPPLIES-EOC/FMAAA- 194.15 GOR01 GORDON INDUSTRIAL SUPPLY CO. 05/04/2026 Regular 0.00 220.32 66452 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5523751 Invoice STREET MAINT SUPPLIES
200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 180.59 5524091 Invoice 04/14/2026 STREET MAINT SUPPLIES 0.00 39.73 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 39.73 INTO2 INTERNAL REVENUE SERVICE 05/04/2026 Regular 0.00 47,754.27 66453 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0242518341 Invoice 04/27/2026 941 TAX PERIOD 12/31/2020 QUARTER 4 0.00 47,754.27 100-5000-5012 FICA/MEDICARE 941 TAX PERIOD 12/31/2020 QU 47,754.27 NELO2 JARIBU W NELSON 05/04/2026 Regular 0.00 3,750.00 66454 5/4/2026 4:49:59 PM Page 11 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Discount Amount Payment Amount Number Payable# Payable Type Post Date Payabne escate payment Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 04242026 Invoice 04/28/2026 PREPARATION AUDITED FINANCIAL STATE 0.00 3,750.00 269-6303-6520 PROFESSIONAL SERVICES/ PREPARATION AUDITED FINANC 3,750.00 JENO4 JENSEN AND PILEGARD#5 05/04/2026
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
791062 Invoice 04/14/2026 WWTP MAINT PARTS
401-5600-6002 PARTS & SUPPLIES WWTP MAINT PARTS
URB01 JORGE E. URBIETA 05/04/2026 Regular 0.00 208.75 66456 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/23-27/2026 Invoice 04/14/2026 FIREARMS INSTRUCTOR COURSE 0.00 208.75 100-5400-6503 TRAVEL, MEETINGS & TR MILEAGE/TRAVEL 108.75 100-5400-6503 TRAVEL, MEETINGS & TR PER DIEM 100.00
KOE01 KOEFRAN INDUSTRIES, INC. 05/04/2026 Regular 0.00 195.00 66457 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000712271 Invoice 04/28/2026 ANIMAL DISPOSAL 3/26 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 3/26 195.00 LIE01 LIEBERT CASSIDY WHITMORE 33,819.00 66458
Payable# Payable Type Discount Amount Payable Amount
Account Number Account Name item Description Distribution Amount 319008 Invoice 04/27/2026 S. HALL LITIGATION 12,607.50
100-5200-6521 ATTORNEY SERVICES S. HALL LITIGATION 12,607.50 319009 Invoice 04/27/2026 J. GARZA TRIAL APPEAL 0.00 465.50 100-5200-6521 ATTORNEY SERVICES J. GARZA TRIAL APPEAL 465.50 319337 Invoice 04/27/2026 PERSONNEL 3/26 0.00 20,746.00 100-5400-6521 ATTORNEY SERVICES PERSONNEL 3/26 20,746.00 WILO3 LISA JOYCE WILLIAMS Regular 0.00 3,200.00 66459
Payable# Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26-4849 Invoice 04/29/2026 PD INVESTIGATIONS 3,200.00
100-5400-6520 PROFESSIONAL SERVICES/ PD INVESTIGATIONS 3,200.00 LTH01 LTH DISTRIBUTING LLC 05/04/2026 Regular 304.00 66460 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1246 Invoice 04/28/2026 ANIMAL CONTROL FOOD 0.00 304.00 100-5410-6020 ANIMAL FOOD ANIMAL CONTROL FOOD 304.00
MATO2 MATSON ALARM CO. INC. 05/04/2026 Regular 72.31 66461 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8210718 Invoice 04/29/2026 PD ALARM SCS 05/26 72.31
100-5400-6542 CONTRACT SERVICES PD ALARM SVCS 05/26 72.31 VALO3 MATTHEW STACY KNIFFIN 05/04/2026 Regular 0.00 616.0066462 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 325964 Invoice 04/14/2026 WWTP PEST CTR SVCS 4/26 0.00 55.00 401-5600-6542 CONTRACT SERVICES WWTP PEST CTRL SVCS 4/26 55.00 325967 Invoice 04/14/2026 PD PEST CTRL SVCS 4/26 0.00 55.00 100-5400-6542 CONTRACT SERVICES PD PEST CTRL SVCS 4/26 55.00 5/4/2026 4:49:59 PM Page 12 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 325971 Invoice 04/14/2026 CC PEST CTRL SVCS 4/26 55.00
100-5617-6542 CONTRACT SERVICES CC PEST CTRL SVCS 4/26 55.00 325972 Invoice 04/14/2026 CH PEST CTRL SVCS 4/26 0.00 59.00 100-5620-6542 CONTRACT SERVICES CH PEST CTRL SVCS 4/26 59.00 325980 Invoice 04/14/2026 SC PEST CTRL SVCS 4/26 0.00 55.00 100-5615-6542 CONTRACT SERVICES SC PEST CTRL SVCS 4/26 55.00 325984 Invoice 04/14/2026 PW PEST CTRL SVCS 4/26 0.00 62.00 400-5600-6542 CONTRACT SERVICES PW PEST CTRL SVCS 4/26 62.00 325985 Invoice 04/14/2026 CC PEST CTRL SVCS 4/26 0.00 55.00 100-5618-6542 CONTRACT SERVICES CC PEST CTRL SVCS 4/26 55.00 325986 Invoice 04/14/2026 CC1 PEST CTRL SVCS 4/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES CC1 PEST CTRL SVCS 4/6 55.00 325987 Invoice 04/14/2026 CC2 PEST CTRL SVCS 4/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES CC2 PEST CTRL SVCS 4/26 55.00 325989 Invoice 04/14/2026 TC PEST CTRL SVCS 4/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES TC PEST CTRL SVCS 4/26 55.00 325992 04/14/2026 PA PEST CTRL SVCS 4/26 0.00 55.00
22696303-6542
ADMIN FEES - CITY OF PA PA PEST CTRL SVCS 4/26 55.00
MEN19 MENDOCINO AUTO SERVICE LLC 05/04/2026 Regular 0.00 2,650.13 66463 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 54452' Invoice 04/23/2026 UNIT #520 REPAIRS 0.00 380.00 400-5600-6532 VEHICLE MAINTENANCE UNIT #520 REPAIRS 380.00 55240 Invoice 04/23/2026 UNIT #531 REPAIRS 0.00 709.28
401-5600-6532 VEHICLE MAINTENANCE UNIT #531 REPAIRS 709.28 55289 Invoice 04/23/2026 PD VEHICLE MAINT UNIT#1802 0.00 285.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT#1802 285.00 55414 Invoice 04/23/2026 PD VEHICLE MAINT UNIT #2101 0.00 1,275.85 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2101 1,275.85 MIDO3 MID VALLEY DISPOSAL LLC 05/04/2026 Regular 0.00 931.24 66464 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3491838 Invoice 04/23/2026 PW SBCS SVCS 3/26 0.00 931.24 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 3/26 931.24 COR11 MILTON CORTEZ 05/04/2026 Regular 0.00 100.00 66465 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/18/2026 Invoice 04/23/2026 TIRE UNIT#130 0.00 100.00
400-5600-6532 VEHICLE MAINTENANCE TIRE UNIT#130 100.00
MOUO1 MOUNTAIN VALLEY ENVIRONMENTAL SVCS IN 05/04/2026 Regular 0.00 1,993.20 66466 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6913 Invoice 04/14/2026 BACKFLOW PRGM MGMT 26 2ND OT 0.00 1,993.20 400-5600-6520 PROFESSIONAL SERVICES/ BACKFLOW PRGM MGMT 26 2N 1,993.20 NELO3 NELSON'S HARDWARE, INC. 05/04/2026 Regular 0.00 1,142.76 66467 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 856437 Invoice 04/23/2026 LANDSCAPE MAINT. SUPPLIES 0.00 189.76 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. SUPPLIES 189.76 856438 Invoice 04/23/2026 LANDSCAPE MAINT. SUPPLIES 0.00 286.32 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. SUPPLIES 286.32 5/4/2026 4:49:59 PM Page 13 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 856683 Invoice 04/28/2026 WWTP MAINT. SUPPLIES 0.00 529.34 401-5600-6002 PARTS & SUPPLIES WWTP MAINT. SUPPLIES 529.34 856892 Invoice 04/28/2026 LANDSCAPE MAINT. SUPPLIES 0.00 137.34 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. SUPPLIES 137.34 ODP01 ODP BUSINESS SOLUTIONS, LLC 05/04/2026 Regular 60.49 66468 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 461630766001 Invoice 04/23/2026 PW OFFICE SUPPLIES 60.49 400-5600-6002 PARTS & SUPPLIES PW OFFICE SUPPLIES 60.49 PPAOZ PARLIER POLICE ASSOCIATION 05/04/2026 Regular 0.00 2,400.00 66469 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/21/26-4/3/26 Invoice 04/27/2026 PPOA DUES 0.00 1,200.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,200.00
4/4/26-4/17/26 Invoice 04/27/2026 PPOA DUES 0.00 1,200.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,200.00
PRO01 PROVOST & PRITCHARD CONSULTING GROUP 05/04/2026 Regular 0.00 13,842.65 66470 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 127275 Invoice 04/28/2026 TENTATIVE PARCEL MAP NO. 2024-01 0.00 98.00 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO. 20 98.00 127276 Invoice 04/28/2026 TENTATIVE PARCELMAP NO. 2025-01 0.00 622.30 100-5700-6556 CONSULTANT TENTATIVE PARCELMAP NO. 202 622.30 128830 Invoice 04/28/2026 ANNUAL PROGRESS REPORTS 0.00 1,303.50 100-5700-6556 CONSULTANT ANNUAL PROGRESS REPORTS 1,303.50 129535 Invoice 04/28/2026 TRACT NO. 6356 - SCHAFER 0.00 102.40 100-5700-6556 CONSULTANT TRACT NO. 6356 - SCHAFER 102.40 129536 Invoice 04/28/2026 TENTATIVE PARCEL MAP NO. 2023-02 0.00 505.70 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO. 20 505.70 129538 Invoice 04/28/2026 FY 25-26 CONTRACT PLANNING SERVICES 0.00 9,761.56 100-5700-6556 CONSULTANT FY 25-26 CONTRACT PLANNING 9,761.56 129539 Invoice 04/28/2026 PARLIER MASTER FEE SCHEDULE 0.00 363.00 100-5700-6556 CONSULTANT PARLIER MASTER FEE SCHEDULE 363.00 129540 Invoice 04/28/2026 PLANNING COMMISSION FORMATION 0.00 1,086.19 100-5700-6556 CONSULTANT PLANNING COMMISSION FORM 1,086.19 RALO1 RALPH ANDERSEN & ASSOCIATES 05/04/2026 Regular 0.00 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7285 Invoice 04/27/2026 RECRUITMENT - CHIEF OF POLICE 0.00 8,250.00 100-5400-6530 RECRUITMENT & ADVERT RECRUITMENT - CHIEF OF POLIC 8,250.00 7308 Invoice 04/27/2026 RECRUITMENT - CHIEF OF POLICE 0.00 8,250.00 100-5400-6530 RECRUITMENT & ADVERT RECRUITMENT - CHIEF OF POLIC 8,250.00 RAYOS RAYCAP HOLDINGS LLC 05/04/2026 Regular 0.00 1,955.25 66472 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 193724 Invoice 04/23/2026 WATER PARTS 0.00 481.73
400-5600-6002 PARTS & SUPPLIES WATER PARTS 481.73
193725 Invoice 04/23/2026 WWTP PARTS 0.00 508.65
401-5600-6002 PARTS & SUPPLIES WWTP PARTS 508.65
193726 Invoice 04/23/2026 WATER PARTS 0.00 475.20
400-5600-6002 PARTS & SUPPLIES WATER PARTS 475.20
5/4/20264:49:59 PM Page 14 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 193727 Invoice 04/23/2026 WWTP PARTS 0.00 489.67
401-5600-6002 PARTS & SUPPLIES WWTP PARTS 489.67
RAYO4 RAYMUNDO LOPEZ GUTIERREZ 05/04/2026 0.00 62.92 66473 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 113-8880841538 Invoice 04/24/2026 REIMBURSEMENT ON SAFTEY EQPT. 0.00 62.92 100-5400-6005 SAFETY EQUIPMENT REIMBURSEMENT ON SAFTEY E 62.92 REE10 REEDLEY VETERINARY HOSPITAL 05/04/2026 Regular 0.00 186.00 66474 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 197 Invoice 04/29/2026 ANIMAL CONTROL COSTS 0.00 186.00 100-5410-6013 ANIMAL COSTS ANIMAL CONTROL COSTS 186.00
ROB04 ROBERT HALF INTERNATIONAL INC. 05/04/2026 0.00 2,501.53 66475 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66110522 04/30/2026 FINANCE - R SANCHEZ 0.00 1,249.20
400-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 624.60 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 624.60 66164231 Invoice 04/30/2026 FINANCE - R SANCHEZ 0.00 1,252.33 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 626.16 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 626.17 SILO4 SILVERCREST, INC. 05/04/2026 0.00 7,666.67 66476
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04302016-1013 Invoice 04/30/2026 CITY HALL 2 LEASE 6/2026 0.00 7,666.67 100-5200-9976 RENT CITY HALL 2 LEASE 6/2026 7,666.67
SOCOO SOCIAL VOCATIONAL SERVICES 05/04/2026 Regular 0.00 10,146.52 66477 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36C2613-IN Invoice 04/23/2026 LANDSCAPE SVCS 3/26 0.00 10,146.52 100-5400-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 1,000.00 100-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 1,000.00 100-5610-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 1,000.00 100-5615-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 1,000.00 100-5620-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 1,000.00 203-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 1,000.00 204-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 1,000.00 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 2,146.52 269-6303-6550 MAINTENANCE - LANDSC LANDSCAPE SVCS 3/26 1,000.00 ENE03 STATE OF CALIFORNIA 05/04/2026 Regular 0.00 36,316.98 66478 5/4/2026 4:49:59 PM Page 15 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
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 12576 Invoice 04/30/2026 SOLAR LOAN PAYMENT #8 - LOAN NO: 01 0.00 36,316.98 100-5100-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 100-5100-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 100-5300-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 100-5300-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 100-5400-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 2,568.04 100-5400-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 337.31 100-5410-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 2,568.04 100-5410-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 337.31 100-5420-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 100-5420-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 100-5600-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 535.01 100-5600-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 70.28 100-5610-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 535.01 100-5610-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 70.28 100-5615-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 2,889.04 100-5615-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 379.48 100-5616-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 535.01 100-5616-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 70.28 100-5617-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 100-5617-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 100-5618-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,284.01 100-5618-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 168.63 100-5620-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 100-5620-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 100-5700-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 100-5700-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 102-5400-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 2,568.04 102-5400-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 337.31 400-5300-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 400-5300-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 400-5600-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 535.01 400-5600-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 70.28 401-5300-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 401-5300-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 401-5600-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 535.01 401-5600-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 70.28 402-5300-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 1,890.36 402-5300-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 248.31 402-5600-9000 DEBT SERVICE PRINCIPAL SOLAR LOAN PAYMENT 535.01 402-5600-9001 DEBT SERVICE INTEREST SOLAR LOAN PAYMENT 70.28 **Void** 05/04/2026 Regular 0.00 0.0066479
*Void** 05/04/2026 Regular 0.00 0.00 66480
STE08 STERICYCLE, INC. 05/04/2026 Regular 0.00 4.31 66481 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount D6025A Invoice 04/14/2026 PD DOC SHREDDING PAST DUE LATE FEES 0.00 4.31 100-5400-6554 LATE CHARGES PD DOC SHREDDING PAST DUE L 4.31 STE08 STERICYCLE, INC. 05/04/2026 Regular 0.00 116.69 66482 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8013952079 Invoice 04/29/2026 PD DOC SHREDDING 04/26 0.00 116.69 100-5400-6542 CONTRACT SERVICES PD DOC SHREDDING 04/26 116.69 SYSOO SYSCO OF CENTRAL CALIFORNIA 05/04/2026 Regular 0.00 2,290.59 66483 5/4/20264:49:59 PM Page 16 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
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 184A8570Z Invoice 04/29/2026 MEAL SUPPLIES 4/2026 0.00 433.45 269-6303-6504 FOOD SERVICES MEAL SUPPLIES 4/2026 433.45 484935638 Invoice 04/23/2026 MEAL SUPPLIES 4/2026 0.00 1,857.14 269-6303-6504 FOOD SERVICES MEAL SUPPLIES 4/2026 1,857.14 ULI01 ULINE, INC. 05/04/2026 Regular 0.00 1,917.68 66484 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 206595263 Invoice 04/28/2026 PD OFFICE SUPPLIES 0.00 872.61 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 872.61 206751941 Invoice 04/28/2026 PD OFFICE SUPPLIES 0.00 345.45 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 345.45 206800256 Invoice 04/28/2026 PD OFFICE SUPPLIES 0.00 699.62 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 699.62 UNI05 UNITY IT 05/04/2026 Regular 0.00 1,054.98 66485
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 112427 Invoice 04/24/2026 PD IT SVCS 03/25 0.00 1,054.98 100-5400-6551 IT SERVICES PD IT SVCS 03/25 1,054.98
USA01 USA BLUE BOOK 05/04/2026 Regular 0.00 537.30 66486 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1019880 Invoice 04/23/2026 WWTP PARTS 0.00 537.30
400-5600-6002 PARTS & SUPPLIES WWTP PARTS 537.30
WILOG WILLDAN ENGINEERING 05/04/2026 Regular 0.00 4,957.50 66487 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00342406 Invoice 04/28/2026 PLAN CHECK - BOOKS, WILLIAM 0.00 4,957.50 100-5700-6520 PROFESSIONAL SERVICES/ PLAN CHECK - BOOKS, WILLIAM 1,680.00 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTIONS- LOVEN 3,277.50 A&MOO A&M CONSULTING ENGINEERS 05/04/2026 0.00 152,808.00 66488 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV25082025 Invoice 04/22/2026 ENG FEES- TCP TREATMENT PROJ 1/26-2/ 0.00 12,517.50 403-5600-7006 CAPITAL PROJECT ENG FEES- TCP TREATMENT PRO 12,517.50 INV25092025 Invoice 04/22/2026 ENG FEES-FLD CONTR & GRNDWTR BNKI 0.00 330.00 316-5600-7006 CAPITAL PROJECT ENG FEES-FLD CONTRL & GRND 330.00 INV25102025 Invoice 04/22/2026 ENG FEES- FLOOD CONTRL & GRNDWRB 0.00 15,785.00 316-5600-7006 CAPITAL PROJECT ENG FEES- FLOOD CONTRL & GR 15,785.00 INV25112025 Invoice 04/22/2026 ENG FEES- DOWNTOWN FACADE 1/26 0.00 6,600.00 250-5600-7037 DOWNTOWN FACADE PR ENG FEES- DOWNTOWN FACAD 6,600.00 INV25122025 Invoice 04/22/2026 ENG FEES- POLICE BUILDING BAR 0.00 1,380.00 314-5400-6519 ENGINEERING FEES ENG FEES- POLICE BUILDING BA 1,380.00 INV25132025 Invoice 04/22/2026 ENG FEES- HSIPSL-5252(036) PEDESTRIAN 0.00 2,280.00 236-5600-6519 ENGINEERING FEES ENG FEES- HSIPSL-5252(036) PE 2,280.00 INV25142025 Invoice 04/22/2026 ENG FEES- HSIPSL-5252(037) GUARDRAIL 0.00 11,130.00 237-5600-6519 ENGINEERING FEES ENG FEES- HSIPSL-5252(037) GU 11,130.00 INV25172025 Invoice 04/22/2026 ENG FEES-PS&E ENGINEER FEES 1/26-2/2 0.00 25,132.50 239-5600-6519 ENGINEERING FEES ENG FEES- PS&E ENGINEER FEES 25,132.50 INV25202025 Invoice 04/22/2026 ENG FEES- VISION ZERO PLAN C1/26- 0.00 7,199.00 256-5600-6520 PROFESSIONAL SERVICES/ ENG FEES- VISION ZERO PLAN - 7,199.00 5/4/2026 4:49:59 PM Page 17 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number INV25262025 Invoice 04/22/2026 ENG FEES- HAZARD MITIGATION PLAN 1/ 7,344.00 263-5600-6520 PROFESSIONAL SERVICES/ ENG FEES- HAZARD MITIGATION 7,344.00 INV25272025 Invoice 04/22/2026 ENG FEES- OSG RICHARD FLORES PH2 1/2 0.00 39,490.00 406-5600-6519 ENGINEERING FEES ENG FEES-OSG RICHARD FLORE 39,490.00 INV25282025 Invoice 04/22/2026 ENG FEES- PD ADDITION & REMODEL 1/2 0.00 8,423.50 314-5400-6519 ENGINEERING FEES ENG FEES- PD ADDITION & REM 8,423.50 INV25292025 Invoice 04/22/2026 ENG FEES- 2025 ROAD PROJECT 1/26-2/2 0.00 2,820.00 228-5600-6519 ENGINEERING FEES ENG FEES- 2025 ROAD PROJECT 2,820.00 INV25302025 Invoice 04/22/2026 ENG FEES- VETERANS PARK RECONSTRUC 0.00 7,010.00 254-5700-6520 PROFESSIONAL SERVICES/ ENG FEES- VETERANS PARK REC 7,010.00 INV25332025 Invoice 04/22/2026 ENG FEES UNWIRED CITYWIDE INSPECTIO 0.00 3,997.50 100-5700-6520 PROFESSIONAL SERVICES/ ENG FEES UNWIRED CITYWIDE I 3,997.50 INV25352025 Invoice 04/22/2026 ENG FEES- 2ND & 3RD ALLEYWAYS RECON 0.00 1,120.00 202-5600-6520 PROFESSIONAL SERVICES/ ENG FEES- 2ND & 3RD ALLEYWA 1,120.00 INV25362025 Invoice 04/22/2026 ENG FEES-E FRESNO TO E TUOLUMNE SE 0.00 249.00 401-5600-6519 ENGINEERING FEES ENG FEES-E FRESNO TO E TUOL 249.00 **Void** 05/04/2026 Regular 0.00 0.00 66489
AM 01 AM CONSULTING ENGINEERS INC. 05/04/2026 Regular 0.00 8,813.20 66490 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-087 Invoice 04/15/2026 ENGINEERING SVCS- TCP IMPROVEMENTS 0.00 5,103.20 403-5600-7006 CAPITAL PROJECT ENGINEERING SVCS- TCP IMPRO 5,103.20 2026-088 Invoice 04/15/2026 ENGINEERING SVCS- WWTP 3/2026- PAR- 0.00 2,320.00 404-5600-6556 CONSULTANT ENGINEERING SVCS- WWTP 3/2 2,320.00 2026-089 Invoice 04/15/2026 ENGINEERING SVCS DROUGHT&WATER C 0.00 700.00 400-5600-6520 PROFESSIONAL SERVICES/ ENGINEERING SVCS DROUGHT& 700.00 2026-090 Invoice 04/15/2026 MS4 ANNUAL STORMWATER REPORTING 0.00 690.00 400-5600-6520 PROFESSIONAL SERVICES/ MS4 ANNUAL STORMWATER RE 230.00 403-5600-7006 CAPITAL PROJECT MS4 ANNUAL STORMWATER RE 230.00 404-5600-6556 CONSULTANT MS4 ANNUAL STORMWATER RE 230.00 SAL12 ANTONIO SALINAS 05/04/2026 Regular 0.00 350.00 66491 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/11/2026 Invoice 04/17/2026 COMM CENTER RENTAL REIMB 0.00 350.00 100-23101 SENIOR CENTER/COMM C COMM CENTER RENTAL REIMB 400.00 100-5617-45200 COMMUNITY CENTER RE 1 EXTRA HOUR OF DECOR -50.00 CAL12 CAL VALLEY CONSTRUCTION, INC 05/04/2026 0.00 292,695.00 66492 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 251219.001 04/29/2026 251219- PARLIER RECHARGE BASINS 0.00 292,695.00 316-5600-6520 PROFESSIONAL SERVICES/ 251219- PARLIER RECHARGE BA 292,695.00 CAL19 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 05/04/2026 Regular 0.00 25.00 66493 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 209567 MW 202 Invoice 04/13/2026 MED WASTE AN FEE 2026 0.00 25.00 400-5600-6583 REGULATORY FEES MED WASTE AN FEE 2026 25.00 CALLY CALIFORNIA WATER SERVICES INC. 05/04/2026 Regular 8,775.00 66494 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0058134-IN Invoice 04/17/2026 1,2,3 TCP/GAC OVERSIGHT 0.00 8,775.00 403-5600-6542 CONTRACT SERVICES 1,2,3 TCP/GAC OVERSIGHT 8,775.00 5/4/2026 4:49:59 PM Page 18 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number EFRO1 EFRAIN YANEZ 05/04/2026 Regular 0.00 74,385.00 66495 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 001 Invoice 04/29/2026 PROGRESS PYMT FEES- PARLIER BASIN IM 0.00 74,385.00 406-5600-6520 PROFESSIONAL SERVICES/ PROGRESS PYMT FEES- PARLIER 74,385.00 ROD29 ERNESTINA RODRIGUEZ 05/04/2026 Regular 200.00 66496 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/7/2026 Invoice 04/17/2026 COMM. CENTER FUNERAL REIMB
100-23101 SENIOR CENTER/COMM C COMM. CENTER FUNERAL REIM HDL01 HDL COREN & CONE 05/04/2026 Regular 0.00 2,025.00 66497 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SIN062665 Invoice 04/28/2026 PROPERTY TAX Q2 2026 (APRIL-JUNE 202 0.00 2,025.00 100-5200-6542 CONTRACT SERVICES PROPERTY TAX Q2 2026 (APRIL-J 2,025.00 IGL01 IGLESIA FUENTE DE VIDA 05/04/2026 Regular
Payable# Payable Type Post Date Payable Description iscount Amount Payable Amour Account Number Account Name Item Description istribution Amoun 4/18/2026 Invoice 04/28/2026 STREET CLOSURE DEPOSIT
100-23101 SENIOR CENTER/COMM C STREET CLOSURE DEPOSIT
100-5617-45200 COMMUNITY CENTER RE BARRICADE DEPOSIT 50.00 INT14 INTERSTATE GAS SERVICES, INC. 5/04/202€ Regular 0.00 2,225.03 66499 Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7021934 Invoice 04/13/2026 WATER RATE STUDY 2026/SEWER SVCS 1/ 0.00 2,225.03 400-5600-6556 CONSULTANT WATER RATE STUDY 2026 1,977.81 401-5600-6556 CONSULTANT SEWER SVCS 1/26 & 2/26 247.22
R.J.01 R. J. BERRY JR. INC 05/04/2026 Regular 0.00 11,272.08 66500 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3-RETENTION Invoice 04/20/2026 PROGRESS PYMT- TUOLUMNE PED SFTY I 0.00 11,272.08 236-5600-6545 CONTRACTORS PROGRESS PYMT- TUOLUMNE P 11,272.08 FIVOZ THE ECONOMIC DEVELOPMENT CORP 05/04/2026 Regular 1,085.56 66501 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03 2025-2026 Invoice 04/13/2026 Q3' JANUARY-MARCH 2026 0.00 1,085.56 100-5200-6501 MEMBERSHIP DUES Q3' JANUARY-MARCH 2026 1,085.56 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Payment
Regular Checks 202 100 963,838.14
Manual Checks 0.00
Voided Checks 9 0.00
Bank Drafts 0.00
EFT's 0.00
202 109 0.00 963,838.14
5/4/2026 4:49:59 PM Page 19 of 20
Check Report Date Range: 04/14/2026 - 05/04/2026
All Bank Codes Check Summary
Payable Payment
Payment Type • Count Count Discount Payment
Regular Checks 202 100 0.00 963,838.14
Manual Checks 0 0.00 0.00
Voided Checks 9 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
202 109 0.00 963,838.14
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2026 130,127.89
999 POOL FUND 5/2026 833,710.25
963,838.14
5/4/2026 4:49:59 PM Page 20 of 20
#2
CITY COUNCIL MEETING
THURSDAY, APRIL 16, 2026 @ 6:33 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648
MINUTES
DATE: Thursday, April 16, 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 6:33 PM.
Roll Call: Mayor Alma M. Beltran; Mayor Pro Tem Sabrina Rodriguez; Council Member Juanita "Janie" Molina; Council Member Diego Garza; Council Member Cathryn "Kathy" Solorio; and Treasurer Ismael Spindola.
All Council Members were present.
Staff Present: Assistant City Manager Bertha Escalera; City Attorney Michael Linden; Finance Director Mayra Escobedo; City Engineer Javier Andrade; Chief Michael Salvador; and Attorney Phillip Hall.
FLAG SALUTE:
Mayor Alma M. Beltran
INVOCATION:
None
ADDITIONS / DELETIONS:
None
PRESENTATIONS / INFORMATIONAL:
John Mark Boozer and Brooke Hill with Retail Strategies provided an Economic Development Update to the City Council.
PUBLIC COMMENT:
Fernando Banuelos requested a threat analysis regarding electric scooters.
CONSENT CALENDAR:
1. Approve the Check Report dated March 31, 2026 through April 13, 2026, including American Express, US Bank, and Home Depot credit card statements.
2. Approve the Minutes for Regular Meeting March 19, 2026.
3. 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. Approve purchase agreement with Sanger Chevrolet for one (1) 2026 Chevrolet Silverado EV in an amount not to exceed $60,000 and authorize execution of documents.
5. Adopt Resolution No. 2026-35, approving the use of Heritage Park and the Senior Center for the Parlier Farmers Market and waiving associated fees.
Action:
Council Member Diego Garza moved to approve the Consent Calendar. Mayor Pro Tem Sabrina Rodriguez seconded. All voted in favor.
REGULAR BUSINESS:
6. SUBJECT: Approval of Mid-Year Budget Adjustments in the Amount of $1,871,451 Finance Director Mayra Escobedo presented the mid-year budget review summarizing the City's financial position as of December 31, 2025.
Fernando Banuelos questioned the Preschool Budget and attendance.
Action:
Council Member Diego Garza moved to approve Item No. 6. Mayor Pro Tem Sabrina Rodriguez seconded. All voted in favor.
7. SUBJECT: Discussion Regarding the Possibility of Establishing a Tow Rotation Ordinance City Manager Aaron Palmer presented the item.
A majority of the City Council agreed to have the City Attorney research the matter and bring back findings, including a draft ordinance regarding a tow rotation program.
BRIEF COMMENTS: COUNCIL COMMUNICATIONS / COMMENTS
CITY MANAGER:
City Manager Aaron Palmer reported on a sewer leak at First Street and "'" Street, noting a sinkhole caused by damaged terracotta pipes. Repairs were underway and expected to be completed by the following afternoon.
CITY COUNCIL:
Council Member Juanita "Janie" Molina stated the Easter Egg Hunt was a great success and encouraged the community to continue supporting special events.
Mayor Pro Tem Sabrina Rodriguez stated the Easter Egg Hunt was well attended and expressed hope to see everyone at the Parlier Round Up.
Council Member Diego Garza had no comments.
Council Member Cathryn "Kathy" Solorio asked questions regarding impact fees and revenues and emphasized the importance of putting the City first. She also noted that terracotta pipes deteriorate over time.
Mayor Alma M. Beltran questioned the Chief regarding an incident that occurred in February; the Chief stated he could not comment due to an ongoing investigation. Mayor Beltran also stated that the "Fix Our Roads" Resolution does not currently have enough signatures to form a committee.
CITY ATTORNEY: None.
ADJOURNMENT:
The meeting was adjourned at 8:07 PM.
#3
OF AGENDA ITEM:
PARLIE
MEETING DATE: 05/07/2026
DEPARTMENT: Administration/Engineering
REPORT TO CITY COUNCIL
SUBJECT: Final acceptance of work for (223-017) Parlier Downtown Façade Improvements Project completed by Yanez Construction.
RECOMMENDATION: Staff recommends the City Council approve the Final Acceptance of Work for the Parlier Downtown Façade Improvements Project and adopt Resolution 2026- _ "Authorizing Final Acceptance and Notice of Completion" and authorize the City Engineer to record the Notice of Completion.
BACKGROUND: Yanez Construction has completed the offsite work required for the Parlier Downtown Façade Improvements Project. The work has been inspected by our Public Works Inspector and found to be in compliance with the plans and specifications.
FISCAL IMPACT: There is no fiscal impact to the City.
Prepared by: Javier Andrade, PE Approved by: Aaron Palmer Attachments:
Resolution and Recommendation
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
Redevelopment Agency
RESOLUTION NO. 2026—
CITY OF PARLIER
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER, CALIFORNIA,
ACCEPTING IMPROVEMENTS AND AUTHORIZING FILING OF THE NOTICE OF
COMPLETION FOR THE DOWNTOWN FACADE IMPROVEMENTS PROJECT WHEREAS, Yanez Construction has completed the work for the Downtown Facade Improvements Project; and
WHEREAS, the City Public Works Inspector has inspected the improvements required by the City and all improvements required by the City have been completed; and WHEREAS, the City Engineer recommends acceptance of the Downtown Facade Improvements Project and requests Council to authorize the City Engineer to record the Notice of Completion for the NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follows:
1. Accept the Downtown Facade Improvements Project and requests Council to authorize the City Engineer to record the Notice of Completion.
I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Parlier at a meeting thereof held on the 7ih day of May, 2026, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Alma M. Beltran, Mayor
ATTEST:
Bertha Escalera, City Clerk
Recommendation:
Move to accept the Notice of Completion for the construction contract for the Downtown Facade Improvements Project with Yanez Construction, authorize the City Engineer to sign the Notice of Completion and the City Clerk to file the notice with the County Recorder's Office and approve an additional appropriation of $729,250.00 in COVID Relief Funds.
Discussion:
During the regular City Council Meeting on May 15, 2025, the Council awarded the construction contract to Yanez Construction., Inc. in the amount of $424,700.00 to provide construction services for the Parlier Downtown Facade Improvements Project.
A punch list job walk was conducted on January 27th, 2026, and no items were noted as needing correction or reconstruction.
A Notice of Completion will need to be recorded with the County Clerk Recorder's office now that the contractor has fulflled his contractual obligation for construction of the project.
Summary of Change Orders:
Chang Bid Proposed Approved
e Order Item Brief Description Comments
No. Item Cost Item Cost
No.
Window replacement
at Building No. 04,
awning improvements
at Buildings 1 through
1 1-8 8, installation of $304,550.00
exterior lighting, and $304,550.00
installation of
storefront sign
brackets to support
tenant signage.
Change Order Total: $304,550.00
Original Bid Amount: $424,700.00
• Final Bid Amount: $424,700.00
Approved Change Orders: $304,550.00
Change Order %: 71.71%
Final Contract Total: $729,250.00
The Engineer's opinion of probable construction costs for this project prior to bid opening was $443,968.00.
Additional costs incurred as part of this project but not included in the construction budget amount are:
Total Project Cost ..... 729,250.00
AGENDA ITEM: #4
OF
PARLIE
MEETING DATE: 5/7/2026
DEPARTMENT: Engineering
REPORT TO CITY COUNCIL
SUBJECT: Final Acceptance of Work for (225-023) 2025 Parlier Road Project Completed by VSS International, Inc.
RECOMMENDATION: Staff recommends the City Council approve the Final Acceptance of Work for 2025 Parlier Road Project and adopt Resolution 2026-_ → "Authorizing Final Acceptance and Notice of Completion" and authorize the City Engineer to record the Notice of Completion.
EXECUTIVE SUMMARY: VSS International, Inc. has completed the offsite work required for the 2025 Parlier Road Project. The work has been inspected by our Public Works Inspector and found to be in compliance with the plans and specifications. There is one item, Certificate of Correction, that is still needing to be recorded, and the Notice of Completion will be recorded upon completion of this recording.
BACKGROUND: The 2025 Parlier Road Rehab Project involves constructing a fiberized micro- surface maintenance treatment along various road segments in Parlier.
FISCAL IMPACT:
No Fiscal Impact to the City.
Prepared by: Javier Andrade, PE Approved by: Aaron Palmer, City Manager Attachments: - Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
Redevelopment Agency
RESOLUTION NO. 2026-_
CITY OF PARLIER
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER, CALIFORNIA,
ACCEPTING IMPROVEMENTS AND AUTHORIZING FILING OF THE NOTICE OF COMPLETION FOR THE PARLIER 2025 ROAD REHAB PROJECT
WHEREAS, VSS International, Inc. has completed the work for the Parlier 2025 Road Rehab Project; and
WHEREAS, the City Public Works Inspector has inspected the improvements required by the City and all improvements required by the City have been completed; and WHEREAS, the City Engineer recommends acceptance of the Parlier 2025 Road Rehab Phe Pro and requests Council to authorize the City Engineer to record the Notice of Completion for NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follows:
1. Accept the Parlier 2025 Road Rehab Project and requests Council to authorize the City Engineer to record the Notice of Completion.
Thereby adity chay the origing il file city of partic at of a inesolution held on the 7l day of May 2026, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Alma M. Beltran, Mayor
ATTEST:
Bertha Escalera, City Clerk
OF PARI
AGENDA ITEM: #5
MEETING DATE: 05/07/2026
DEPARTMENT: Engineering
REPORT TO CITY COUNCIL
SUBJECT: Authorize the City Manager to Authorize the Proposed Budget and Implementation of a Water Meter Transmitter Replacement Program Utilizing Cellular Technology.
RECOMMENDATION: Staff recommend that the City Council approve one of the following options and authorize the City Manager or designee to proceed with implementation of the selected Water Meter Transmitter Replacement Program:
• Option 1: Partial City Upgrade (Cellular Transmitters for Approximately Half of the City) - Estimated Cost: $1,000,000; or
• Option 2: Full Citywide Upgrade (Cellular Transmitters for Entire City) - Estimated Cost: $2,000,000
BACKGROUND: The City of Parlier's existing water meter transmitters were installed in approximately 2009 and have exceeded their expected service life of 8-10 years. As a result, the City is currently experiencing widespread transmitter failures. At present, over 200 residential accounts are affected by non-functioning transmitters. These failures prevent accurate water usage readings, resulting in unaccounted water consumption and loss of revenue to the City. Due to the age and condition of the system, failures are expected to continue increasing, further impacting billing accuracy and operational efficiency. Staff evaluated replacing the existing transmitters with cellular-based technology, which allows water usage data to be transmitted directly to City Hall and improves billing accuracy and efficiency. • Option 1 - Partial Upgrade: Replace transmitters in approximately half of the City, prioritizing areas with the highest failure rates. This option reduces immediate revenue loss at a lower cost but does not fully address system-wide deficiencies. • Option 2 - Full Citywide Upgrade: Replace all transmitters throughout the City. This improving overal reliability and operationain by eliminate totem 10 pre improving overall reliability and operational efficiency.
FISCAL IMPACT: Funding sources may include Water Enterprise Funds, reserves, financing, or future grant opportunities. Continued inaction will likely result in ongoing revenue loss due to unbilled water usage.
Option 1: $1,000,000
Option 2: $2,000,000
Prepared by: Javier Andrade, PE Approved by: Aaron Palmer, City Manager Attachments: Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED & DENIED •NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
_Action Item Other
_ Department Report Continued to:
Redevelopment Age
RESOLUTION NO. 2026-_
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER
AUTHORIZING A BUDGET AND IMPLEMENTATION OF A WATER METER
TRANSMITTER REPLACEMENT PROGRAM
WHEREAS, the City of Parlier's water meter transmitters were installed in approximately 2009 and have exceeded their useful life; and
WHEREAS, over 200 residential accounts are currently impacted by failed transmitters, resulting in inaccurate or uncollected water usage revenue; and WHEREAS, the continued failure of the system poses an ongoing financial and operational concern for the City; and
WHEREAS, the City has evaluated replacement of the existing system with cellular-based transmitter technology to improve accuracy, efficiency, and reliability; and WHEREAS, two options have been identified:
• Option 1: Partial City Upgrade in the amount of $1,000,000; and • Option 2: Full Citywide Upgrade in the amount of $2,000,000; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Parlier hereby resolves as follows:
1. The above recitals are true and correct and are adopted as the findings of the City Council.
2. The City Council hereby authorizes the City Manager or designee to execute all necessary documents and agreements and to proceed with procurement and implementation of the selected option; and
3. This Resolution shall take effect from and after the date of its adoption.
PASSED, APPROVED, AND ADOPTED at a regular meeting held on the 7i day of May 2026 by the City Council of the City of Parlier, State of California.
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
Alma M. Beltran, Mayor
ATTEST:
Bertha Escalera, City Clerk
OF
PARLIER
AGENDA ITEM:
MEETING DATE: May 7, 2026
DEPARTMENT: Administration
REPORT TO CITY COUNCIL
SUBJECT
Adopt Resolution Calling and Giving Notice of the November 3, 2026 General Municipal Election; Requesting Consolidation with the Statewide General Election; and Authorizing Election Services
RECOMMENDATION
Adopt a Resolution calling and giving notice of the General Municipal Election to be held on November 3, 2026, requesting consolidation with the Statewide General Election, authorizing the Fresno County Clerk/Registrar of Voters to conduct the election, and approving reimbursement for election services.
BACKGROUND
The City of Parlier conducts municipal elections in accordance with the California Elections Code. The next Statewide General Election will be held on November 3, 2026. The City is required to formally call its General Municipal Election and may request consolidation with the statewide election to streamline election administration and reduce costs.
For the November 3, 2026 election, the City will have three elected positions on the ballot:
Mayor, District 2 Council Member, and District 4 Council Member, each for a four-year term.
DISCUSSION
The proposed resolution accomplishes several key actions necessary to conduct the City's General Municipal Election:
• Calls and Orders the Election: Establishes November 3, 2026, as the date for the City's General Municipal Election for the offices of Mayor, District 2, and District 4. • Requests Consolidation: Requests that the Fresno County Board of Supervisors consolidate the City's election with the Statewide General Election pursuant to Elections Code Section 10400 et seq. Consolidation allows both elections to be conducted together using the same precincts, vote centers, ballot drop boxes, and election personnel.
• Authorizes County Election Services: Requests that the Fresno County Clerk/Registrar of Voters provide all necessary election services, including ballot preparation, printing, translation, distribution, vote collection, canvassing, and certification of results. • Approves Reimbursement of Costs: Authorizes the City to reimburse Fresno County for the full cost of election services as required under Elections Code Section 10002. • Establishes Candidate Statement Requirements: Specifies that candidates may submit a statement of up to 200 words for inclusion in the sample ballot and that candidates are responsible for paying the actual prorated cost associated with printing, handling, and translation of those statements.
Consolidating the municipal election with the statewide election is a common practice that promotes efficiency, increases voter participation, and reduces administrative burdens on the City.
FISCAL IMPACT
The City will be responsible for reimbursing Fresno County for all costs associated with conducting the municipal election. The total cost will depend on factors such as the number of registered voters, ballot measures (if any), and services required. These costs are typically budgeted within the City Clerk's election budget.
Candidates who choose to submit ballot statements will be responsible for covering the associated costs, which helps offset City expenses.
CONCLUSION
Adoption of the resolution is necessary to formally call the November 3, 2026 General Municipal Election and to ensure that the election is conducted efficiently through consolidation with the Statewide General Election. This approach provides a cost-effective and administratively streamlined process while maintaining compliance with state election laws.
Attachment:
Resolution Calling and Giving Notice of the November 3, 2026 General Municipal Election PREPARED BY: APPROVED BY:
Bertha Escalera Aaron Palmer
Assistant City Manager City Manager
RESOLUTION NO. XX-2026
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIERCALLING
AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD IN SAID CITY ON TUESDAY NOVEMBER 3, 2026, FOR
THE ELECTION OF CERTAIN OFFICERS OF SAID CITY AND REQUESTING THE
BOARD OF SUPERVISORS OF THE COUNTY OF FRESNO TO CONSOLIDATE
AND CANVASS THE GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10400 ET SEQ.; TO PERMIT THE COUNTY CLERK/REGISTRAR OF VOTERS OF THE
COUNTY OF FRESNO TO RENDER SPECIFIED SERVICES TO THE CITY OF
PARLIER RELATING TO THE CONDUCT OF SAID GENERAL MUNICIPAL ELECTION PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10002;
AND AUTHORIZING REIMBURSEMENT FUNDS TO PAY FOR SAID SERVICES WHEREAS, the next Statewide General Election to be held in the County of Fresno will take place on November 3, 2026; and
WHEREAS, the City of Parlier, intends to call and order a General Municipal Election on Tuesday, November 3, 2026, for the election of three seats; Mayoral, District 2 and District 4 each for a four (4) year term; and
WHEREAS, it is the desire of the City Council of the City of Parlier to adopt a Resolution requesting the Board of Supervisors of the County of Fresno to consolidate said election with the Statewide General Election pursuant to Part 3 of Division 10 of the Elections Code of the State of California (commencing with Section 10400) to be held on the same date and that, within the City of Parlier, the precincts, vote center locations, ballot drop box locations, and election officers of the two (2) elections be the same; the County Clerk/Registrar of Voters canvass the returns of the General Municipal Election; and the election be held in all respects as if there were only one (1) election; and WHEREAS, it is the desire of the City Council of the City of Parlier to adopt a Resolution requesting the Board of Supervisors of the County of Fresno to render specified services to the City of Parlier relating to the conduct of a General Municipal Election pursuant to Section 10002 of the Elections Code of the State of California; and WHEREAS, Section 10002 of the Elections Code of the State of California requires the City of Parlier to reimburse the County of Fresno in full for the services performed upon presentation of a bill to the city of Parlier.
WHEREAS, The City Council of the City of Parlier has determined that each candidate for elective office who submits a statement to be sent to the voters with the sample ballot shall be charged a sum not greater than the actual prorated cost of printing, handling and translating the candidate's statement, if any incurred by the agency as a result of providing this service.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF Parlier as follows:
SECTION 1. A General Municipal Election is called and ordered for the City of Parlier to be held on November 3, 2026, for the purpose of the election of three members of the City Council to represent Mayor, District 2 and District 4 each for a four (4) year term.
SECION 2. Pursuant to the requirements of Section 10403 of the Elections Code of the State of California, the Board of Supervisors of the County of Fresno is hereby requested to consent and agree to the consolidation of the General Municipal Election and the Statewide General Election on November 3, 2026.
SECTION 3. In accordance with the provisions of Section 10403 of the Elections Code of the State of California, the City Council of the City of Parlier acknowledges that the consolidated election will be held and conducted in accordance with the provisions of law regulating the Statewide General Election pursuant to Section 10413 of the Elections Code of the State of California.
SECTION 4. The Board of Supervisors of the County of Fresno is requested to direct the County Clerk/Registrar of Voters to take any and all steps necessary for and related to the holding of the consolidated election in a manner consistent with law, including, without limitation: the provision of all election materials and equipment; publication of notices; the hiring, training and supervision of election officers and other election personnel; the printing and distribution of ballot materials; the translation of ballot materials; the collection of submitted ballots; the tallying and canvassing of votes; and the certification of election results.
SECTION 5. Pursuant to Section 10002 of the Elections Code of the State of California, the City Council of the City of Parlier authorizes reimbursement to the County of Fresno in full for the services to be performed as herein requested and that said sum be paid to the County of Fresno upon demand and presentation of a bill to the City of Parlier.
SECTION 6. The candidate shall, if he/she elects to submit a statement, of no more than 200 words, to be included with the sample ballot and sent to the registered voters, pay all costs associated with said election statement; Pursuant to California Elections Code Section 13307, the candidate is required to make an estimated pre-payment to the County at the time the candidate files the nomination papers.
THE FOREGOING RESOLUTION WAS APPROVED AND ADOPTED by the City Council of the City of Parlier at a regular meeting of the City Council held on May 7, 2026, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
ATTEST: Alma M. Beltran, Mayor
Bertha Escalera, City Clerk
OF
PARLIER
#7
AGENDA ITEM:
MEETING DATE: May 7, 2026
DEPARTMENT: POLICE
REPORT TO CITY COUNCIL
SUBJECT:
Authorization for the City Manager to issue a purchase order to Golden State Mechanical (Selma, California), as the lowest responsive and responsible bidder, for the installation of a new central air conditioning system to replace the inoperable HVAC units at the Police Department's temporary headquarters.
RECOMMENDATION:
It is recommended that the City Council:
1. Accept the lowest responsive and responsible bid submitted by Golden State Mechanical for HVAC replacement services; and
2. Authorize the City Manager to issue a purchase order to Golden State Mechanical for the installation of a new central air conditioning system at the Police Department's temporary headquarters; and
3. Authorize the Finance Director to process payment and make any necessary budget adjustments to complete the project.
BACKGROUND:
The Parlier Police Department is currently operating out of a temporary headquarters facility pending completion of long-term facility improvements. The building's existing air conditioning system has become inoperable and non-serviceable, resulting in inadequate climate control within the facility.
The lack of a functioning HVAC system has created operational challenges, including:
• Unsafe and uncomfortable working conditions for personnel • Potential degradation of sensitive electronic and communications equipment • Reduced operational efficiency and employee productivity • Public-facing service impacts due to facility conditions Due to the essential nature of climate control in a law enforcement facility, replacement of the HVAC system is considered critical infrastructure maintenance.
DISCUSSION
o address this issue, the City solicited quotes/bids from qualified HVAC contractors for the installation of a new central air conditioning system.
Following evaluation of submitted bids, Golden State Mechanical, located in Selma, California, was determined to be the lowest responsive and responsible bidder, meeting all project specifications and requirements at the most competitive cost.
The proposed project includes:
• Removal and disposal of existing inoperable HVAC equipment • Installation of a new central air conditioning unit sized appropriately for the facility • Installation of associated ducting, controls, and electrical connections as required • System testing and commissioning to ensure proper operation Golden State Mechanical has demonstrated the necessary qualifications, experience, and capacity to complete the project in a timely and professional manner.
Awarding the contract to the lowest responsive bidder is consistent with the City's procurement policies and ensures responsible stewardship of public funds.
FISCAL IMPACT:
The total cost of the purchase is not to exceed $15,000.
Funding for this purchase will be provided through Police Department funds in the Fund 160's fund balance reserves as approved within the City's adopted budget. A budget adjustment is needed to activate account number 160-5620-6531 Repairs and Maintence to accomplish this purchase and installation.
This item has been reviewed by the Finance department.
ATTACHMENT:
Attachment A - Quote from Golden State Mechanical
Attachment B - Resolution 26-XXXXXX
Prepared by: Michael Salvador, Interim Chief of Police
Approved by:
RESOLUTION NO. 2026-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING THE
ISSUANCE OF A PURCHASE ORDER TO GOLDEN STATE MECHANICAL FOR THE
INSTALLATION OF A NEW CENTRAL AIR CONDITIONING SYSTEM AT THE POLICE
DEPARTMENT TEMPORARY HEADQUARTERS
WHEREAS, the Parlier Police Department requires reliable mobile computing equipment in patrol vehicles to support law enforcement operations, dispatch access, and field WHEREAS, the Parlier Police Department is currently operating from a temporary headquarters facility; and
WHEREAS, the facility's existing air conditioning system is inoperable and requires replacement to maintain safe and functional working conditions; and WHEREAS, the City solicited bids for the installation of a new central air conditioning system; and
WHEREAS, Golden State Mechanical of Selma, California, submitted the lowest responsive and responsible bid for the project; and
WHEREAS, the City Council finds that awarding the project to Golden State Mechanical is in the best interest of the City and consistent with applicable procurement requirements.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Parlier hereby:
1. Accepts the bid of Golden State Mechanical as the lowest responsive and responsible bidder for the installation of a new central air conditioning system at the Police Department temporary headquarters; and
2. Authorizes the City Manager to issue a purchase order to Golden State Mechanical for said project in an amount not to exceed $15,000; and
3. Authorizes the Finance Director to process payment and make any necessary budget adjustments to complete the project.
PASSED, APPROVED, AND ADOPTED this Seventh day of May, 2026, by the following vote:
AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAINS: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Alma Beltran, Mayor, City of Parlier
ATTEST:
Bertha Augustine, Deputy City Clerk, City of Parlier
Golden State Mechanical Air Phone# 559-896-7300 Estimate Conditioning & Heating Co Fax # 559-896-7400
P.O. Box 1227 Date Estimate #
Selma, CA 93662 E-mail
3/26/2026 100448
[email protected]
Name / Address
Project/Job
Description Qty Rate Total
3 Ton GE unit and 5 Ton GE unit with new curbs 11,200.00 11.200.00T Crane and lift rental 1 450.00 450.00
General Labor - Replace one 3 TON unit and one 5 TON unit with 1,920.00 1,920.00 new GE units. Will hook to existing duct work. Will install new curbs, hook up to existing and adequate gas and electrical.
Sales Tax 8.975% 1,005.20
his estimate is subject to change after 30 days. Any alteration or deviation fron pecilications involving extra costs will be executed upon written orders, and will become a Total $14,575.20 Signature: Date:
OF
PARLIER
AGENDA ITEM: H8
MEETING DATE: MAY 7, 2026
DEPARTMENT: POLICE
REPORT TO CITY COUNCIL
SUBJECT:
Authorization of Temporary Public Street Closures for the 2026 Summer Farmer's market RECOMMENDATION:
It is recommended that the City Council:
Adopt the attached resolution authorizing temporary street closures within the City of Parlier for two scheduled public events occurring in May, June, and July 2026 Farmer's Market, and authorize the Chief of Police or designee to implement traffic control measures necessary to ensure public safety.
BACKGROUND:
The City of Parlier regularly supports community-based events that promote civic engagement, cultural celebration, and economic activity. Event organizers have submitted requests for temporary street closures to safely accommodate planned public gatherings scheduled for the 2026 Summer Farmer's Market.
Event dates are scheduled for:
1. May 20, 2026
2. June 3, 2026
3. June 17, 2026
4. July 1, 2026
5. July 15, 2026
6. July 29, 2026
These events require temporary street closures to ensure pedestrian safety, facilitate event logistics, and minimize vehicular conflicts.
DISCUSSION
The Parlier Police Department has reviewed the application and conducted a preliminary operational assessment. The requested closures are consistent with prior events of similar scale and are operationally feasible with appropriate planning and resource allocation.
Traffic Control and Safety Measures
• Temporary barricades and signage will be deployed in accordance with city standards.
• Detour routes will be clearly marked to maintain traffic flow. • Emergency vehicle access will be maintained at all times. • Police personnel and/or approved traffic control staff will be assigned as necessary.
Interdepartmental Coordination
• Coordination with Public Works for barricade placement and street preparation. • Coordination with Fire and EMS providers to ensure emergency response continuity. • Notification to affected residents and businesses in advance of closures.
Risk Management
• Event organizers will be required to provide proof of insurance and execute a hold harmless agreement.
• Compliance with all City permit conditions will be enforced. •
FISCAL IMPACT:
The fiscal impact is minimal and primarily associated with personnel time and traffic control equipment deployment. These costs are anticipated to be absorbed within the Police and Public Works Department's existing operating budget for FY 2025-2026 and 2026-2027.
ATTACHMENT:
Attachment A: Resolution Authorizing Temporary Street Closures Prepared by: Michael Salvador, Interim Chief of Police
Approved by:
RESOLUTION NO. 2026-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING TEMPORARY STREET CLOSURES FOR SUMMER 2026 FARMERS MARKET WHEREAS, the City Council of the City of Parlier supports community events that enhance civic engagement, promote local culture, and benefit the public; and WHEREAS, event organizers have submitted applications requesting temporary street closures for the 2026 Summer Farmers Market; and
WHEREAS, the proposed events require temporary closure of designated public streets to ensure the safety of participants and the general public; and WHEREAS, the Parlier Police Department has reviewed the requests and determined that the closures are operationally feasible with appropriate traffic control measures and interdepartmental coordination; and
WHEREAS, all required permits, insurance documentation, and conditions of approval will be satisfied prior to the events;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:
1. Authorization of Street Closures
The City Council hereby authorizes temporary street closures for the 2026 Farmer's Market on the following dates:
A. May 20, 2026
B. June 3, 2026
C. June 17, 2026
D. July 1, 2026
E. July 15, 2026
F. July 29, 2026
Specific street segments and closure times shall be as approved by the Chief of Police or designee.
2. Traffic Control and Public Safety
The Chief of Police, or designee, is authorized to implement all necessary traffic control measures, including detours, signage, and personnel assignments, to ensure public safety and minimize disruption.
3. Conditions of Approval
Event organizers shall comply with all City requirements, including but not limited to:
Submission of proof of insurance
Execution of indemnification agreements
Compliance with all permit conditions
4. Emergency Access
Emergency vehicle access shall be maintained at all times during the duration of the events.
5. Administrative Authority
The Chief of Police or designee is authorized to make minor adjustments to closure times and locations as necessary to address operational or safety concerns.
PASSED, APPROVED, AND ADOPTED this Seventh day of May, 2026, by the following vote:
AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAINS: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Alma Beltran, Mayor, City of Parlier
ATTEST:
Bertha Augustine, Deputy City Clerk, City of Parlier