Parlier City Council
September 3, 2026

OF PAR 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 To participate remotely please use the link below:
https://us06web.zoom.us/j/84518816962?pwd=aJ8cv7Upsa6F7mulPehV6pflQB6CYa.1 Passcode:
450372
DATE: THURSDAY, SEPTEMBER 3, 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 Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Sierra Kings Health District public awareness and information regarding the Reedley Hospital lease ballot initiative.

PUBLIC COMMENT:

At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.

The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members. The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.

CONSENT CALENDAR:

All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.

1. Approve the Check Report dated August 15, 2026 through August 31, 2026.

2. Approve the Minutes for Regular and Special Meeting for August 20, 2026.

3. Adopt Resolution No. 2026-86, Approving an Agreement with the Fresno-Madera Area Agency on Aging (FMAAA) for the Senior Center Meals Program at the Parlier Senior Center for Fiscal Year 2026/2027.

4. Adopt Resolution No. 2026-87, Accepting Improvements and Authorizing Filing of the Notice of Completion for the Parlier Flood Protection Project.

PUBLIC HEARINGS: None
REGULAR BUSINESS:

SUBJECT: Approval of Professional Services Agreement with Salvador Public Safety & Municipal Consulting, LLC for Project Management Services for the Parlier Police Department Headquarters Renovation Project.

RECOMMENDATION: Adopt Resolution No. 2026-88, Approving a Professional Services Agreement with Salvador Public Safety and Municipal Consulting, LLC for Project Management Services for the Parlier Police Department Headquarters Renovation Project in an Amount Not to Exceed $30,000.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY COUNCIL:

CITY ATTORNEY:

PUBLIC COMMENT ON CLOSED SESSION

THIS PORTION OF THE MEETING IS RESERVED FOR PERSONS DESIRING TO ADDRESS THE COUNCIL ON AN ITEM WHICH IS TO BE CONSIDERED DURING CLOSED SESSION. SPEAKERS SHALL LIMIT THEIR COMMENTS TO THREE (3) MINUTES.

CLOSED SESSION:

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

Fresno County Superior Court Case No. 24CECG05090
ADJOURNMENT:

ADA NOTICE:

In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meeting will enable the city to ensure accessibility to this meeting.

DOCUMENTS:

Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the city's website at www.parlier.ca.us.
#1
Check Report
CITY OF PARLIER By Check Number
Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ADT01 ADT SECURITY SERVICES 08/20/2026 Regular 0.00 57.12 67038 DELOO DE LAGE LANDEN FINANCIAL 08/20/2026 Regular 0.00 14,349.88 67039 **Void** 08/20/2026 Regular 0.00 0.00 67040
ERM01 ERMA EMPLOYMENT RISK MGT. 08/20/2026 Regular 0.00 5,102.00 67041 FP 01 FRANCOTYP-POSTALIA, INC. 08/20/2026 Regular 0.00 872.59 67042 ROB04 ROBERT HALF INTERNATIONAL INC. 08/20/2026 Regular 0.00 1,249.20 67043 RSG01 RSG, INC. 08/20/2026 Regular 0.00 441.25 67044
SO 01 SOCALGAS 08/20/2026 Regular 0.00 175.17 67045
TYLOO TYLER TECHNOLOGIES, INC. 08/20/2026 Regular 0.00 1,058.36 67046 UN 01 UNWIRED BROADBAND, INC. 08/20/2026 Regular 0.00 82.99 67047 VER08 VERIZON WIRELESS 08/20/2026 Regular 0.00 1,586.79 67048 R.J.01 R. J. BERRY JR. INC 08/21/2026 Regular 0.00 236,521.10 67049 GUR02 GURSIMRANJEET SINGH 08/28/2026 Regular 0.00 2,391.06 67050 MEN14 MIRIAM MENDOZA 08/28/2026 Regular 0.00 2,228.84 67051 VEROS VERIZON COMMUNICATION INC 08/28/2026 Regular 0.00 739.05 67052 TACOO 5.11 TACTICAL SIGNATURE S 08/31/2026 Regular 0.00 162.53 67053 A&MOO A&M CONSULTING ENGINEERS 08/31/2026 Regular 0.00 4.009.50 67054 AAA02 AAA BUSINESS SUPPLIES 08/31/2026 Regular 0.00 956.42 67055 FELOO ABELINO FELIPE 08/31/2026 Regular 0.00 200.00 67056 ADC01 ADCOMP SYSTEMS, INC. 08/31/2026 Regular 0.00 100.00 67057 ADT01 ADT SECURITY SERVICES 08/31/2026 Regular 0.00 109.85 67058 ADT01 ADT SECURITY SERVICES 08/31/2026 Regular 0.00 574.84 67059 ALE06 ALESHIRE & WYNDER LLP 08/31/2026 Regular 0.00 57,708.88 67060 **Void** 08/31/2026 Regular 0.00 0.00 67061
**Void** 08/31/2026 Regular 0.00 0.00 67062
AMA05 AMAZON CAPITAL SERVICES. INC. 08/31/2026 Regular 0.00 4,164.33 67063 **Void** 08/31/2026 Regular 0.00 0.0067064
AT&09 AT&T 08/31/2026 Regular 0.00 27.19 67065
AT&08 AT&T 08/31/2026 Regular 0.00 1,279.20 67066
AT&09 AT&T 08/31/2026 Regular 0.00 169.32 67067
AUT01 AUTO ZONE 08/31/2026 Regular 0.00 19.02 67068
BRE14 BRENNTAG PACIFIC, INC. 08/31/2026 Regular 0.00 969.83 67069 CAL17 CALIFORNIA ASSOCIATION FOR PROPERTY & EV 08/31/2026 Regular 0.00 60.00 67070 CAL30 CALIFORNIA CONSULTING, INC. 08/31/2026 Regular 0.00 3,000.00 67071 CIT22 CITY OF PARLIER 08/31/2026 Regular 0.00 1,698.29 67072 COLO7 COLLEGE OF THE SEQUOIAS 08/31/2026 Regular 0.00 150.00 67073 COM02 COMCAST BUSINESS 08/31/2026 Regular 0.00 764.15 67074 COZ01 COZZINI BROS, INC. 08/31/2026 Regular 0.00 213.60 67075 DEPOD DEPARTMENT OF SOCIAL SERV 08/31/2026 Regular 0.00 968.00 67076 EDI01 08/31/2026 Regular 0.00 7,540.56 67077
**Void** 08/31/2026 Regular 0.00 0.00 67078
08/31/2026 Regular 0.00 0.00 67079
ESTO8 ESTEVEN VILLAGOMEZ 08/31/2026 Regular 0.00 2,100.00 67080 GLO02 GLOBAL RUSH PRINTING 08/31/2026 Regular 0.00 1,107.34 67081 HOMO2 HOMER RENAUD 08/31/2026 Regular 0.00 1,535.74 67082 URBO1 JORGE E. URBIETA 08/31/2026 Regular 0.00 54.15 67083 T&J01 JOSE M SILVA 08/31/2026 Regular 0.00 2,129.65 67084 LEO04 LEON ENVIRONMENTAL SERVICES 08/31/2026 Regular 0.00 1,300.00 67085 LIE01 LIEBERT CASSIDY WHITMORE 08/31/2026 Regular 0.00 11,960.75 67086 LTH01 LTH DISTRIBUTING LLC 08/31/2026 Regular 0.00 421.90 67087 ROCOA MARIA ROCHA 08/31/2026 Regular 0.00 200.00 67088
MATO2 MATSON ALARM CO. INC. 08/31/2026 Regular 0.00 72.31 67089 MEN19 MENDOCINO AUTO SERVICE LLC 08/31/2026 Regular 0.00 122.75 67090 MIDO3 MID VALLEY DISPOSAL LLC 08/31/2026 Regular 0.00 2,381.72 67091 8/31/2026 4:12:26 PM Page 1 of 3
Check Report Date Range: 08/15/2026-08/31/2026
Vendor Number Vendor Name Payment Date
P.G01 PACIFIC GAS & ELECTRIC 08/31/2026
**Void** 08/31/2026 0.00 0.00
PARIU PARLIER UNIFIED 08/31/2026 0.00
PRO01 PROVOST & PRITCHARD CONSULTING GROUP 08/31/2026 0.00 **Void** 08/31/2026 0.00 0.00
RLB01 REEDLEY LUMBER & BUILDING 08/31/2026 0.00
ROB04 ROBERT HALF INTERNATIONAL INC. 08/31/2026 0.00
EFICO SILICON RANCH CORPORATION 08/31/2026 0.00
SOUO7 SOUTH COUNTY VETERINARY H 08/31/2026 0.00
STADA STATE FOODS SUPERMARKET 08/31/2026 0.00
STEOS STERICYCLE, INC. 08/31/2026 0.00
STE08 STERICYCLE, INC. 08/31/2026 0.00
SUROS SURVEILLANCE INTEGRATION 08/31/2026 0.00
SYSOO SYSCO OF CENTRAL CALIFORNIA 08/31/2026 0.00
SELOG THE SELMA BARN LLC 08/31/2026 0.00
T-MOO T-MOBILE 08/31/2026 0.00
U.S02 U.S. POST OFFICE 08/31/2026 0.00
ULIO1 ULINE, INC. 08/31/2026 0.00
UPPOO UPPER KINGS BASIN IRW AUTH 08/31/2026 0.00
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 166 65 0.00 530,484.31
Manual Checks 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0.00 0.00
166 73 0.00 530,484.31
8/31/2026 4:12:26 PM Page 2 of 3
Check Report Date Range: 08/15/2026 - 08/31/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 166 65 0.00 530,484.31
Manual Checks 0 0.00 0.00
Voided Checks 0 8 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0 0.00 0.00
166 73 0.00 530,484.31
Fund Summary
Fund Name Period Amount
999 POOL FUND 8/2026 530,484.31
530,484.31
8/31/20264:12:26 PM Page 3 of 3
OF PA Check Report
CITY OF PARLIER By Check Number
Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ADT01 ADT SECURITY SERVICES 08/20/2026 Regular 0.00 57.12 67038 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1586 8/2026 08/19/2026 SECURITY SVCS 8/2026-POLICE DEPART.... 0.00 57.12 Invoice
100-5400-6520 PROFESSIONAL SERVICES... SECURITY SVCS 8/2026- POLICE... 57.12 DELOO DE LAGE LANDEN FINANCIAL 08/20/2026 Regular 0.00 14,349.88 67039 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 597915087 08/20/2026 COPY MACHINE SERVICES 8/1/26-8/31/26 0.00 7,174.94 Invoice
100-5200-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1..... 424.66 100-5700-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1/2... 436.18 102-5400-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1/2... 1,930.40 269-6303-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1/2... 1,356.28 315-5621-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1/2... 360.02 400-5300-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1/2... 1,122.77 400-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1/2... 210.93 401-5300-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1/2... 1,122.77 401-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 8/1/2... 210.93 598313875 08/20/2026 COPY MACHINE SERVICES 9/1/26-9/30/26 0.00 7,174.94 Invoice
100-5200-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 424.66 100-5700-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 436.18 102-5400-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 1,930.40 269-6303-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 1,356.28 315-5621-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 360.02 400-5300-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 1,122.77 400-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 210.93 401-5300-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 1,122.77 401-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 9/1/2... 210.93 08/20/2026 Regular 0.00 0.00 67040
**Void**
ERM01 ERMA EMPLOYMENT RISK MGT. 08/20/2026 Regular 0.00 5,102.00 67041 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/20/2026 4026 DOLLAR ONE BILLING FOR PROGRAM... 0.00 5,102.00 CSJ-00060-4026 Invoice
100-5400-5017 LIABILITY INSURANCE 4Q26 DOLLAR ONE BILLING FOR... 5,102.00 FP 01 FRANCOTYP-POSTALIA, INC. 08/20/2026 Regular 0.00 872.59 67042 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 42682897 Invoice 08/11/2026 FOLDING MACHINE LEASE 8/26 0.00 872.59 400-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 8/26 242.39 400-5300-6554 LATE CHARGES LATE CHARGES 72.72
401-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 8/26 242.38 401-5300-6554 LATE CHARGES LATE CHARGES 72.72
402-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 8/26 242.38 ROBOA ROBERT HALF INTERNATIONAL INC. 08/20/2026 Regular 0.00 1,249.20 67043 8/31/2026 4:14:28 PM Page 1 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
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 66535153 Invoice 08/19/2026 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 RSG01 RSG, INC. Regular 0.00 441.25 67044
Payable# Payable Type Post Date ayable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16000 Invoice 08/19/2026 FY26-27 SUCCESSOR AGENCY SVCS- ANNU... 0.00 441.25 602-8100-6542 CONTRACT SERVICES FY26-27 SUCCESSOR AGENCY S... 441.25 SO 01 SOCALGAS 08/20/2026 Regular 0.00 175.17 67045
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 603747/2026 Invoice 08/13/2026 PA GAS SVCS 7/2026 0.00 47.12 269-6303-6513 GAS PA GAS SVCS 7/2026 47.12
640097/2026 Invoice 08/13/2026 PD GAS SVCS 7/2026-8770 S. MENDOCINO 0.00 14.89 100-5400-6513 GAS PD GAS SVCS 7/2026-8770 S. M... 14.89 690067/2026 Invoice 08/13/2026 CH CC GAS SVCS 7/2026 0.00 59.90 100-5617-6513 GAS CH CC GAS SVCS 7/2026 59.90
698937/2026 Invoice 08/13/2026 PD GAS SVCS 7/2026- 1030 E PARLIER 0.00 17.05 100-5400-6513 GAS PD GAS SVCS 7/2026-1030 E PA... 17.05 705257/2026 Invoice 08/13/2026 SC GAS SVCS 7/2026 0.00 6.43 100-5615-6513 GAS SC GAS SVCS 7/2026 6.43
732297/2026 Invoice 08/13/2026 TC GAS SVCS 7/2026 0.00 14.89 100-5620-6513 GAS TC GAS SVCS 7/2026 14.89
73985 7/2026 Invoice 08/13/2026 CC1 GAS SVCS 7/2026 0.00 14.89 100-5620-6513 GAS CC1 GAS SVCS 7/2026 14.89
TYLOO TYLER TECHNOLOGIES, INC. 08/20/2026 Regular 0.00 1,058.36 67046 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C1100-00304088 Invoice 08/13/2026 ERP/BARCODE SCANNER MAINT 26/27 PR... 0.00 1,058.36 400-5300-6553 COMPUTER - SOFTWARE ERP/BARCODE SCANNER MAINT... 352.78 401-5300-6553 COMPUTER - SOFTWARE ERP/BARCODE SCANNER MAINT... 352.79 402-5300-6553 COMPUTER - SOFTWARE ERP/BARCODE SCANNER MAIN... 352.79 UN 01 UNWIRED BROADBAND, INC. 08/20/2026 Regular 82.99 67047 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2816283 Invoice 08/19/2026 SC DATA SVCS 9/2026 82.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 9/2026 82.99 VEROS VERIZON WIRELESS 08/20/2026 Regular 0.00 1,586.79 67048 8/31/2026 4:14:28 PM Page 2 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # ayable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Distribution Amount
6150468527 Invoice 08/19/2026 CELL PHONE SVCS 7/2026 0.00 1,586.79 100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL CELL PHONE SVCS.. 191.85 100-5200-6510 TELEPHONE/DATA/PAGER CH-ADMIN CELL PHONE SVCS 7/... 40.01 100-5300-6510 TELEPHONE/DATA/PAGER FINANCE CELL PHONE SVCS 7/2... 38.90 100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL CELL PHONE... 38.37 100-5420-6510 TELEPHONE/DATA/PAGER CODE ENFORCEMENT CELL PHO... 38.37 100-5617-6510 TELEPHONE/DATA/PAGER FACILITIES CELL PHONE SVCS 7/... 153.40 100-5700-6510 TELEPHONE/DATA/PAGER COMMUNITY DEV CELL PHONE ... 38.37 102-5400-6510 TELEPHONE/DATA/PAGER POLICE CHIEF CELL PHONE SVCS .... 72.21 315-5621-6510 TELEPHONE/DATA/PAGER RECREATION CELL PHONE SVCS .... 38.37 400-5300-6510 TELEPHONE/DATA/PAGER FINANCE CELL PHONE SVCS 7/2... 38.91 400-5600-6510 TELEPHONE/DATA/PAGER PUBLIC WORKS CELL PHONE SVC... 429.58 401-5600-6510 TELEPHONE/DATA/PAGER PUBLIC WORK CELL PHONE SVCS... 429.54 402-5300-6510 TELEPHONE/DATA/PAGER FINANCE CELL PHONE SVCS 7/2... 38.91 R.J.01 R. J. BERRY JR. INC 08/21/2026 Regular 0.00 236,521.10 67049 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 222-023-01 Invoice 08/21/2026 PROGRESS PAYMENT 1 - ROUNDABOUT 0.00 236,521.10 234-21105 ACCOUNTS PAYABLE - RE... RETENTION- PROGRESS PAYME... -12,448.48 234-5600-7006 CAPITAL PROJECT PROGRESS PAYMENT 1-ROUN... 248,969.58 GURO2 GURSIMRANUEET SINGH 08/28/2026 Regular 0.00 2,391.06 67050 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/28/2026-1 Invoice 08/28/2026 REG PAYROLL 8/22/2026-8/28/2026 0.00 1,053.46 400-5300-5000 SALARIES EXPENSE REG PAYROLL 8/22/2026-8/28/2... 316.04 401-5300-5000 SALARIES EXPENSE REG PAYROLL 8/22/2026-8/28/2... 684.75 402-5300-5000 SALARIES EXPENSE REG PAYROLL 8/22/2026-8/28/... 52.67 8/28/2026-2 Invoice 08/28/2026 REG PAYROLL 8/22/2026-8/28/2026 0.00 1,337.60 400-5300-5000 SALARIES EXPENSE REG PAYROLL 8/22/2026-8/28/2... 401.28 401-5300-5000 SALARIES EXPENSE REG PAYROLL 8/22/2026-8/28/2... 869.44 402-5300-5000 SALARIES EXPENSE REG PAYROLL 8/22/2026-8/28/2.. 66.88 MEN14 MIRIAM MENDOZA 08/28/2026 Regular 0.00 2,228.84 67051 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/27/2026 Invoice 08/28/2026 REG PAYROLL 8/8/2026-8/21/2026 0.00 2,228.84 269-6303-5007 CERTIFIED SALARIES REG PAYROLL 8/8/2026-8/21/20... 2,228.84 VERO9 VERIZON COMMUNICATION INC 08/28/2026 Regular 739.05 67052 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 364000079655 Invoice 08/28/2026 TRACKING SVCS 7/2026
401-5600-6520 PROFESSIONAL SERVICES... TRACKING SVCS 7/2026 246.35 386000080358 Invoice 08/28/2026 TRACKING SVCS 4/2026 0.00 246.35 401-5600-6520 PROFESSIONAL SERVICES.. TRACKING SVCS 4/2026 246.35 606000082458 Invoice 08/28/2026 TRACKING SVCS 6/2026 0.00 246.35 401-5600-6520 PROFESSIONAL SERVICES... TRACKING SVCS 6/2026 246.35 TACOO 5.11 TACTICAL SIGNATURE S 08/31/2026 Regular 0.00 162.53 67053 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11-13734260 Invoice 08/05/2026 PD UNIFORM -J.MENDEZ 0.00 162.53 100-5420-6555 UNIFORMS & SERVICES PD UNIFORM -J.MENDEZ 162.53 A&MOO A&M CONSULTING ENGINEERS 08/31/2026 Regular 0.00 4,009.50 67054 8/31/2026 4:14:28 PM Page 3 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
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 INV27222025 08/26/2026 FLOOD CONTROL & GROUNDWATER BANK. 0.00 4,009.50 Invoice
316-5600-7006 CAPITAL PROJECT FLOOD CONTROL & GROUNDW... 4,009.50 AAA02 AAA BUSINESS SUPPLIES 08/31/2026 Regular 0.00 956.42 67055 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2511993-0 08/12/2026 PD OFFICE SUPPLIES 0.00 219.22
Invoice
100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 219.22 2511993-1 08/18/2026 PD OFFICE SUPPLIES 0.00 68.73
Invoice
100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 68.73
2511994-0 Invoice 08/26/2026 PD OFFICE SUPPLIES 0.00 12.01 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 12.01
2512413-0 08/18/2026 PD OFFICES SUPPLIES 0.00 485.81
Invoice
100-5400-6000 OFFICE SUPPLIES PD OFFICES SUPPLIES 485.81 2512587-0 08/18/2026 PD OFFICE SUPPLIES 0.00 97.10
Invoice
100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 97.10
2512681-0 Invoice 08/18/2026 PD OFFICE SUPPLIES 0.00 64.19 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 64.19
2512759-0 08/18/2026 PD OFFICE SUPPLIES 0.00 9.36
Invoice 9.36
100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES
ABELINO FELIPE 08/31/2026 Regular 0.00 200.00 67056
FELOO
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/29/2026 Invoice 08/25/2026 COMM CENTER FUNERAL REIMB 0.00 200.00 100-23101 SENIOR CENTER/COMM.C... COMM CENTER FUNERAL REIMB 200.00 ADCO1 ADCOMP SYSTEMS, INC. 08/31/2026 Regular 0.00 100.0067057 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 30189 Invoice 08/26/2026 ADCOMP TRANS FEE 9/1/2026-9/30/2026 0.00 100.00 400-5300-6581 ADCOMP/CC TRANSACTI.. ADCOMP TRANS FEE 9/1/2026.... 33.33 401-5300-6581 ADCOMP/CC TRANSACTI... • ADCOMP TRANS FEE 9/1/2026-9... 33.33 402-5300-6581 ADCOMP/CC TRANSACTI... ADCOMP TRANS FEE 9/1/2026-9... 33.34 ADTO1 ADT SECURITY SERVICES 08/31/2026 Regular 109.85 67058 Payable # Payable Type Post Date Payable Description Discount Antibut on AmbeAmount Account Number Account Name Item Description
97629/2026 08/26/2026 SECURITY SVCS 9/2026- SENIOR CENTER 0.00 109.85 Invoice
100-5615-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026-SENIOR... 109.85 ADT01 ADT SECURITY SERVICES 08/31/2026 Regular Discount Amount Payable Amoun 574-34 67059 Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description Distribution Amount 70829/2026 08/27/2026 SECURITY SCS 9/2026 0.00 574.84
Invoice
100-5200-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- CITY HA... 27.76 100-5300-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- CITY HA... 27.76 100-5616-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- POOL P... 56.03 100-5618-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- CIVIC C... 56.03 100-5618-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- COOLIN... 50.58 100-5618-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- PUBLIC... 56.03 100-5700-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- GRANTS... 57.13 269-6303-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- PARLIER... 57.16 400-5600-6520 . SECURITY SVCS 9/2026- TECH C. 56.03
401-5600-6520 PROFESSIONAL SERVICES... SECURITY SVCS 9/2026- WWTP 130.33 ALE06 ALESHIRE & WYNDER LLP 08/31/2026 Regular 0.00 57,708.88 67060

8/31/2026 4:14:28 PM
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Payment Date Discount Amount Payment Amount Number Payable Description Discount Amount Payable Amount
Account Number Item Description Distribution Amount
MATTER NO: 0001 - GENERAL LEGAL SVCS...
100-5200-6520 PROFESSIONAL SERVICES... MATTER NO: 0001 - GENERALL... 06/30/2026 MATTER NO: 0004 - PERSONNEL 12/25
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0004 - PERSONNEL... 06/30/2026 MATTER NO: 0005 - PLANNING 12/25
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0005 - PLANNING ... 06/30/2026 MATTER NO: 0007 - FINANCE 12/25
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0007 - FINANCE 12... 06/30/2026 MATTER NO: 0010 POLICE 12/25
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0010 POLICE 12/25 06/30/2026 MATTER NO: 0012 - SUCCESSOR AGENCY ...
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0012 - SUCCESSOR... 06/30/2026 MATTER NO: 0021 - WATER UTILITIES 12/...
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0021 - WATER UTIL...

MATTER NO: 0025 - ACOSTA, JOSE 12/25 7,876.48
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0025 - ACOSTA,JO... 7,876.48 MATTER NO: 0001 - GENERAL LEGAL SVCS... 3,812.50
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0001 - GENERALL... 3,812.50 MATTER NO: 0003 - LITIGATION 3/26 1,125.00
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0003 - LITIGATION... 1,125.00 MATTER NO: 0004 - PERSONNEL 3/26 3,252.00
100-5200-6521 MATTER NO: 0004 - PERSONNEL... 3,252.00
MATTER NO: 0006 - PUBLIC WORKS - ENG...
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0006 - PUBLIC WO...

MATTER NO: 0025 - ACOSTA, JOSE 3/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0025 - ACOSTA, JO...

MATTER NO: 0010 - POLICE 3/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0010 - POLICE 3/26 MATTER NO: 0001 - GENERAL LEGAL SVCS... 3,477.00
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0001 - GENERALL... 3,477.00 MATTER NO: 0003 - LITIGATION 5/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0003 - LITIGATION...

MATTER NO: 0004 - PERSONNEL 5/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0004 - PERSONNEL.. 3,337.50 MATTER NO: 0006 - PUBLIC WORKS - ENG...
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0006 - PUBLIC WO... 06/30/2026 MATTER NO: 0007 - FINANCE 5/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0007 - FINANCE 5/...

MATTER NO: 0010 - POLICE 5/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0010- POLICE 5/26 06/30/2026 MATTER NO: 0001 - GENERAL LEGAL SVCS...
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0001 - GENERALL.. 06/30/2026 MATTER NO: 0003 - LITIGATION 6/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0003 - LITIGATION... 06/30/2026 MATTER NO: 0004 - PERSONNEL 6/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0004 - PERSONNEL... 06/30/2026 MATTER NO: 0007 - FINANCE 6/26
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0007 - FINANCE/.. 06/30/2026 MATTER NO: 0010 - POLICE 6/26 213501350
100-5200-6521 ATTORNEY SERVICES MATTER NO: 0010 - POLICE 6/26 8/31/2026 4:14:28 PM Page 5 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 107224 Invoice 06/30/2026 MATTER NO: 0025 - ACOSTA, JOSE 6/26 0.00 225.00 100-5200-6521 ATTORNEY SERVICES MATTER NO: 0025 - ACOSTA, JO... 225.00 108178 Invoice 08/26/2026 MATTER NO: 0001 - GENERAL LEGAL SVCS... 0.00 6,035.90 100-5200-6521 ATTORNEY SERVICES MATTER NO: 0001 - GENERALL... 6,035.90 108179 Invoice 08/26/2026 MATTER NO: 0003 - LITIGATION 7/26 0.00 1,497.20 100-5200-6521 ATTORNEY SERVICES MATTER NO: 0003 - LITIGATION... 1,497.20 108180 Invoice 08/26/2026 MATTER NO: 0004 - PERSONNEL 7/26 0.00 5,516.00 100-5200-6521 ATTORNEY SERVICES MATTER NO: 0004 - PERSONNEL... 5,516.00 108181 Invoice 08/26/2026 MATTER NO: 0007 - FINANCE 7/26 0.00 704.00 100-5200-6521 ATTORNEY SERVICES MATTER NO: 0007 - FINANCE 7/... 704.00 108182 Invoice MATTER NO: 0010 - POLICE 7/26 0.00 256.00 100-5200-6521 ATTORNEY SERVICES MATTER NO: 0010 - POLICE 7/26 256.00 108183 Invoice MATTER NO: 0025 - ACOSTA, JOSE 7/26 0.00 472.80 100-5200-6521 ATTORNEY SERVICES MATTER NO: 0025 - ACOSTA, JO... 472.80 08/31/2026 0.00 0.00 67061
08/31/2026 0.00 0.00 67062
AMAZON CAPITAL SERVICES. INC. 0.00 4,164.33 67063
Payable Description Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 113-5928314-83... Invoice 06/30/2026 PD OFFICE SUPPLIES 0.00 10.89 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 10.89
143M-NXPP-GTQ1 Invoice PD OPERATIONAL SUPPLIES 0.00 40.31 100-5400-6001 OPERATIONAL SUPPLIES PD OPERATIONAL SUPPLIES 40.31 14V9-P73W-C1GC Invoice CODE ENFORCEMENT OFFICE SUPPLIES 0.00 268.80 100-5420-6000 OFFICE SUPPLIES CODE ENFORCEMENT OFFICES... 268.80 16FD-JCMF-NRPT Invoice PD OFFICE SUPPLIES 0.00 50.17
OFFICE SUPPLIES PD OFFICE SUPPLIES 50.17
1747-MC6W-C6... Invoice PD PARTS AND SUPPLIES 0.00 11.93 100-5400-6002 PARTS & SUPPLIES PD PARTS AND SUPPLES 11.93 1C4R-FG4Y-P69R PD OPERATIONAL SUPPLIES 0.00 46.41
100-5400-6001 OPERATIONAL SUPPLIES PD OPERATIONAL SUPPLIES 46.41 1CF7-VJ11-GXT1 06/30/2026 PD PARTS AND SUPPLIES 0.00 52.57 100-5400-6002 PARTS & SUPPLIES PD PARTS AND SUPPLIES 52.57 1F9H-XPG4-DG4E Invoice PD ANIMAL SUPPLIES 0.00 115.49
100-5410-6002 PARTS & SUPPLIES PD ANIMAL SUPPLIES 115.49 1FGP-7R3K-RCHY Invoice PD ANIMAL SUPPLIES 0.00 135.98
100-5410-6002 PARTS & SUPPLIES PD ANIMAL SUPPLIES 135.98 1FXP-CDR3-HYMR Invoice PD PARTS AND SUPPLIES 0.00 227922792

PARTS & SUPPLIES PD PARTS AND SUPPLIES
1GGN-MHKM-J6... Invoice 06/30/2026 PD OPERATIONAL SUPPLIES 0.00 34.15 100-5400-6001 OPERATIONAL SUPPLIES PD OPERATIONAL SUPPLIES 34.15 1JQH-NYP9-T341 Invoice 06/30/2026 PD OFFICE SUPPLIES 0.00 581.35 OFFICE SUPPLIES PD OFFICE SUPPLIES 581.35
1MNW-J9JP-DTVJ Invoice 06/30/2026 PD OPERATIONAL SUPPLIES 0.00 588.48 100-5400-6001 OPERATIONAL SUPPLIES PD OPERATIONAL SUPPLIES 588.48 06/30/2026 PD ANIMAL SUPPLIES 0.00 385.45
LPPV-CATX LN 10052106002 PARTS & SUPPLIES PD ANIMAL SUPPLIES 385.45 1TU-MMVV-CYG4 Invoice PD OFFICE SUPPLIES 0.00 581.35
100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 581.35 06/30/2026 PD COMPUTER HARDWARE 0.00 1,022.74
LV97-KWPH-DIX 1005400-652 COMPUTER - HARDWARE PD COMPUTER HARDWARE 1,022.74 1WKK-VWKM-PJ... Invoice 06/30/2026 PD OFFICE SUPPLIES 0.00 10.34 8/31/2026 4:14:28 PM Page 6 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES
**Void** 08/31/2026 Regular 0.00 0.00 67064
AT&09 AT&T 08/31/2026 Regular
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000025686812 Invoice 08/27/2026 WELL 2A 7/2026 BAN65 27.19 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A 7/2026 BAN65 27.19 AT&08 AT&T 08/31/2026 Regular 0.00 1,279.20 67066
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X... Invoice 08/25/2026 PD MDT'S 08/2026 0.00 1,279.20 102-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 08/2026 1,279.20 AT&09 AT&T 08/31/2026 Regular 0.00 169.32 67067
Payable # Payable Type Post Date Payable Description Discount Amount : Payable Amount Account Number Account Name Item Description Distribution Amount 000025686466 Invoice 08/27/2026 VARIOUS SVCS 7/2026 BAN 67 0.00 169.32 400-5300-6510 TELEPHONE/DATA/PAGER DATA SVCS- COMM CENTER 28.22 400-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- WELL 9A 28.22 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- ZEDIKER LIFT STAT... 28.22 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- MILTON LIFT STAT... 28.22 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- WWTP 28.22 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- INDUSTRIAL LIFT ST... 28.22 AUT01 AUTO ZONE 08/31/2026 Regular 0.00 19.02 67068
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758178336 Invoice 08/04/2026 PD VEHICLE MAINT SUPPLIES 0.00 19.02 100-5400-6002 PARTS & SUPPLIES PD VEHICLE MAINT SUPPLIES 19.02 BRE14 BRENNTAG PACIFIC, INC. 08/31/2026 969.83 67069
Payable# Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description
BPI624035 08/19/2026 WELL SA CHLORINE
400-5600-6002 PARTS & SUPPLIES WELL SA CHLORINE
CAL17 CALIFORNIA ASSOCIATION FOR PROPERTY & EV 08/31/2026 Regular 0.00 60.00 67070 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16018 Invoice 08/18/2026 PD ANNUAL MEMBERSHIP 2027 0.00 60.00 100-5400-6501 MEMBERSHIP DUES PD ANNUAL MEMBERSHIP 2027 60.00 CAL30 CALIFORNIA CONSULTING, INC. 08/31/2026 Regular 0.00 3,000.00 67071 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amour Account Number Account Name Item Description istribution Amour 8188 08/21/2026 GRANT WRITING SVCS- MONTHLY RETAIN... 0.00 3,000.00 Invoice
100-5200-6556 CONSULTANT GRANT WRITING SVCS- MONTH... 3,000.00 CIT22 CITY OF PARLIER 08/31/2026 Regular 0.00 1,698.29 67072 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W7/2026 Invoice 08/25/2026 WATER BILL 7/2026 0.00 1,698.29 269-6303-6515 UTILITIES - WATER WATER BILL 7/2026 1,698.29 COLOT COLLEGE OF THE SEQUOIAS 08/31/2026 Regular 0.00 150.00 67073 8/31/2026 4:14:28 PM Page 7 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Parame son payment pe Discount Amount Payment Amount Number Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 855 Invoice 08/24/2026 FTO UPDATE - S.PEREZ 0.00 150.00 100-5400-6503 TRAVEL, MEETINGS & TRA.. FTO UPDATE - S.PEREZ 150.00 COMO2 COMCAST BUSINESS 0.00 764.15 67074
Payable # Payable Type Post Date count Amount Payable Amou Account Number Account Name Item Description tribution Amou 278286162 08/17/2026 ESO CONNECT- 07/2026 0.00 764.15
Invoice
102-5400-6510 TELEPHONE/DATA/PAGER FSO CONNECT- 07/2026 764.15 COZ01 COZZINI BROS, INC. 08/31/2026 Regular 0.00 213.60 67075 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C21387975 Invoice 08/25/2026 KR KNIFE SERVICE 7/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KR KNIFE SERVICE 7/2026 71.20 C21478435 Invoice 08/26/2026 KR KNIFE SERVICE 7/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KR KNIFE SERVICE 7/2026 71.20 C21569963 Invoice 08/26/2026 KR KNIFE SERVICE 8/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KR KNIFE SERVICE 8/2026 71.20 DEPOD DEPARTMENT OF SOCIAL SERV 08/31/2026 Regular 0.00 968.00 67076 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RO 57 Invoice 08/25/2026 ANNUAL LICENSING FEE 8/2026 0.00 968.00 269-6303-6501 MEMBERSHIP DUES ANNUAL LICENSING FEE 8/ 2026 968.00 ED101 E.D.I.S. 08/31/2026 Regular 0.00 7,540.56 67077
8/31/2026 4:14:28 PM Page 8 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
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 379456-5 Invoice 08/03/2026 ADMIN FEES 9/26 & MED CARD FUNDING... 0.00 7,540.56 100-5200-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 99.21 100-5200-5011 INSURANCE-MED,DEN, VIS.... ADMIN FEES 9/26 15.00 100-5400-5011 INSURANCE-MED,DEN, VIS.... MEDICAL CARD FUNDING 7/26 3,617.25 100-5400-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 520.00 100-5410-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 34.00 100-5420-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 34.00 100-5610-5011 INSURANCE-MED,DEN, VIS.... ADMIN FEES 9/26 25.70 100-5615-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 7.75 100-5617-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 41.00 100-5620-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 24.75 100-5700-5011 INSURANCE-MED, DEN, VIS... ADMIN FEES 9/26 34.00 160-5400-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 17.00 206-5600-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 30.05 213-5600-5011 INSURANCE-MED, DEN, VIS... ADMIN FEES 9/26 25.50 269-6303-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 1,264.71 269-6303-5011 INSURANCE-MED, DEN, VIS... ADMIN FEES 9/26 311.00 315-5621-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 34.00 400-5200-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 198.42 400-5200-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 20.90 400-5300-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 102.40 400-5300-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 58.48 400-5600-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 132.50 400-5600-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 198.78 401-5200-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 198.42 401-5200-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 26.00 401-5300-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 90.30 401-5300-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 56.76 401-5600-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 44.25 401-5600-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 198.78 402-5200-5011 INSURANCE-MED,DEN,VIS... ADMIN FEES 9/26 3.10 402-5300-5011 INSURANCE-MED,DEN, VIS... MEDICAL CARD FUNDING 7/26 56.75 402-5300-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 13.30 402-5600-5011 INSURANCE-MED,DEN, VIS... ADMIN FEES 9/26 6.50 **Void** 08/31/2026 Regular 0.00 0.00 67078
**Void** 08/31/2026 Regular 0.00 0.00 67079
EST08 08/31/2026 Regular 0.00 2,100.00 67080

ESTEVEN VILLAGOMEZ
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1002 Invoice 08/25/2026 CENTER CLEAN-UP/DISPOSAL 8/2026 0.00 2,100.00 269-6303-6531 REPAIRS & MAINTENANCE CENTER CLEAN-UP/DISPOSAL 8/... 2,100.00 GLO02 GLOBAL RUSH PRINTNG 08/31/2026 Regular 1,107.34 67081 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1624 Invoice 06/30/2026 REC FUTSAL UNIFORMS
315-5621-6002 PARTS & SUPPLIES REC FUTSAL UNIFORMS
HOMO2 HOMER RENAUD 08/31/2026 Regular 0.00 1,535.74 67082 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/20/2026 Invoice 08/20/2026 REFUND FOR LOAN OVERPAYMENT 0.00 1,535.74 100-16104 LOAN TO EMPLOYEES REFUND FOR LOAN OVERPAYM... 1,535.74 URBO1 JORGE E. URBIETA 08/31/2026 Regular 0.00 54.15 67083 8/31/2026 4:14:28 PM Page 9 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
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 08/25/2026 Invoice 08/28/2026 GLOCK GENS TRAINING URBIETA 0.00 54.15 100-5400-6503 TRAVEL, MEETINGS & TRA.. GLOCK GENS TRAINING-J.URBEE... 54.15 T&J01 JOSE M SILVA 08/31/2026 Regular 0.00 2,129.65 67084 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 6/26 Invoice 07/20/2026 PW VEHICLE FUEL 6/26 0.00 2,129.65 100-5420-6011 FUEL PW VEHICLE FUEL 6/26 261.89
100-5620-6011 FUEL PW VEHICLE FUEL 6/26 268.37
400-5600-6011 FUEL PW VEHICLE FUEL 6/26 634.80
401-5600-6011 FUEL PW VEHICLE FUEL 6/26 964.59
LE004 LEON ENVIRONMENTAL SERVICES 08/31/2026 Regular 0.00 1,300.00 67085 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16586 Invoice 08/26/2026 PD PROJECT MANAGEMENT TESTING 0.00 1,300.00 314-5400-6520 PROFESSIONAL SERVICES... PD PROJECT MANAGEMENT TES... 1,300.00 LIE01 LIEBERT CASSIDY WHITMORE 08/31/2026 Regular 0.00 11,960.75 67086 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 326863 Invoice 06/30/2026 MATTER NO: PA110-00007 - PERSONNEL 6... 0.00 4,678.25 100-5400-6521 ATTORNEY SERVICES MATTER NO: PA110-00007 - PER. 4,678.25 326864 Invoice 06/30/2026 MATTER NO: PA110-00005 - S. HALL LITIG... 0.00 2,670.50 100-5200-6521 ATTORNEY SERVICES MATTER NO: PA110-00005 -S... 2,670.50 326865 Invoice 06/30/2026 MATTER NO: PA110-00004 - J. GARZA TRI... 0.00 4,612.00 100-5200-6521 ATTORNEY SERVICES MATTER NO: PA110-00004 - J. G. 4,612.00 LTH01 LTH DISTRIBUTING ULC 08/31/2026 Regular 0.00 421.90 67087 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1299 Invoice 08/25/2026 ANIMAL CONTROL FOOD 0.00 421.90 100-5410-6020 ANIMAL FOOD ANIMAL CONTROL FOOD 421.90
ROCO4 MARIA ROCHA 08/31/2026 Regular 0.00 200.00 67088
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/7/2026 Invoice 08/25/2026 COMM CENTER FUNERAL REIMB 0.00 200.00 100-23101 SENIOR CENTER/COMM C... COMM CENTER FUNERAL REIMB 200.00 MATO2 MATSON ALARM CO. INC. 08/31/2026 Regular 72.31 67089 Payable # Payable Type Payable Description scount Amount Payable Amou Account Number Account Name Item Description
8935451 Invoice 08/25/2026 PD ALARM SVCS 09/2026
102-5400-6542 CONTRACT SERVICES PD ALARM SVCS 09/2026
MEN19 MENDOCINO AUTO SERVICE LLC 08/31/2026 Regular 0.00 122.75 67090 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 56923 Invoice 08/12/2026 PD VEHICLE MAINT UNIT #2202 0.00 122.75 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2202 122.75 MIDO3 MID VALLEY DISPOSAL LLC 08/31/2026 0.00 2,381.72 67091 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3583729 08/19/2026 PW SBCS SVCS 7/26-2 0.00 2,381.72
Invoice
402-5600-6520 PROFESSIONAL SERVICES... PW SBCS SVCS 7/26-2 2,381.72 8/31/2026 4:14:28 PM Page 10 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number P.G01 PACIFIC GAS & ELECTRIC 08/31/2026 Regular 0.00 63,905.78 67092 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-78/2026 Invoice 08/26/2026 MILTON ELEC SVCS 8/2026 0.00 29.97 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 8/2026 29.97 19391-18/2026 Invoice 08/28/2026 HP ELEC SVCS 8/2026 0.00 1,821.61 100-5610-6512 ELECTRICITY HP ELEC SVCS 8/2026 1,821.61
23756-07/2026 Invoice 08/19/2026 ALL ELEC SVCS 7/2026 0.00 47,488.96 100-5200-6512 ELECTRICITY ALL ELEC SVCS 7/2026 650.89
100-5400-6512 ELECTRICITY ALL ELEC SVCS 7/2026 30.36
100-5610-6512 ELECTRICITY ALL ELEC SVCS 7/2026 4,836.00 100-5615-6512 ELECTRICITY ALL ELEC SVCS 7/2026 -26.77
100-5617-6512 ELECTRICITY ALL ELEC SVCS 7/2026 1,536.98 100-5620-6512 ELECTRICITY ALL ELEC SVCS 7/2026 2,702.69 100-5700-6512 ELECTRICITY ALL ELEC SVCS 7/2026 650.89
213-5600-6512 ELECTRICITY ALL ELEC SVCS 7/2026 206.32
269-6303-6512 ELECTRICITY ALL ELEC SVCS 7/2026 -19.76
400-5300-6512 ELECTRICITY ALL ELEC SVCS 7/2026 370.00
400-5600-6512 ELECTRICITY ALL ELEC SVCS 7/2026 23,564.37 401-5300-6512 ELECTRICITY ALL ELEC SVCS 7/2026 370.00
401-5600-6512 ELECTRICITY ALL ELEC SVCS 7/2026 12,616.99 31793-38/2026 Invoice 08/26/2026 B VISTA ELEC SVCS 8/2026 0.00 3.81 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 8/2026 3.81 50754-37/2026 Invoice 08/20/2026 STREET LIGHT SVCS 7/2026 0.00 6,804.29 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 7/2026 6,804.29 51134-58/2026 Invoice 08/26/2026 MADSEN ELEC SVCS 8/2026 0.00 75.29 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 8/2026 75.29 52769-37/2026 Invoice 08/20/2026 STREET LIGHT SVCS 7/2026 0.00 4,639.37 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 7/2026 4,639.37 63603-38/2026 Invoice 08/26/2026 CH2/PD ELEC SVCS 8/2026 0.00 2,894.72 100-5400-6512 ELECTRICITY CH2/PD ELEC SVCS 8/2026 2,894.72 65206-78/2026 Invoice 08/26/2026 CC1 ELEC SVCS 8/2026 0.00 3.25 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 8/2026 3.25
80980-17/2026 Invoice 08/20/2026 TRAFFIC LIGHT SVCS 7/2026 0.00 144.51 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 7/2026 144.51 **Void** 08/31/2026 Regular 0.00 0.00 67093
PARIU PARLIER UNIFIED 08/31/2026 Regular 0.00 4,736.16 67094 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 270002 Invoice 08/25/2026 PD FUEL 07/2026 0.00 4,736.16 100-5400-6011 FUEL PD FUEL 07/2026 4,736.16
PRO01 PROVOST & PRICHARD CONSULTING GROUP 08/31/2026 Regular 0.00 62,204.52 67095 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 129537 Invoice 06/30/2026 ANNUAL PROGRESS REPORTS- REVISIONS... 0.00 1,623.00 100-5700-6556 CONSULTANT ANNUAL PROGRESS REPORTS-R.. 1,623.00 129542 Invoice 06/30/2026 SHIRALIAN CUP-REVIEW OF PROJECTS MA... 0.00 2,521.50 100-5700-6556 CONSULTANT SHIRALIAN CUP-REVIEW OF PRO... 2,521.50 131816 Invoice 06/30/2026 TENTATIVE PARCEL MAP NO.2023-025/20... 0.00 5760576.00 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO.20...
131817 Invoice 06/30/2026 FY25-26 CONTRACT PLANNING SERVICES 5... 0.00 11,638.72 100-5700-6556 CONSULTANT FY25-26 CONTRACT PLANNING... 11,638.72 131818 Invoice 06/30/2026 PARLIER DEVELOPMENT FLOWCHARTS 5/.. 0.00 216.00 100-5700-6556 CONSULTANT PARLIER DEVELOPMENT FLOWC... 216.00 8/31/2026 4:14:28 PM Page 11 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 131819 Invoice 06/30/2026 PARLIER MASTER FEE SCHEDULE 5/2026 0.00 3,443.89 100-5700-6556 CONSULTANT PARLIER MASTER FEE SCHEDULE... 3,443.89 131821 Invoice 06/30/2026 PLANNING COMMISSION FORMATION 5/..... 0.00 838.69 100-5700-6556 CONSULTANT PLANNING COMMISSION FORM... 838.69 131822 Invoice 06/30/2026 SHIRALIAN CUP-DRAFT & REVIEW OF PUBL... 0.00 3,776.47 100-5700-6556 CONSULTANT SHIRALIAN CUP-DRAFT & REVIE.... 3,776.47 131823 Invoice 06/30/2026 CONTRERAS CLASSIFICATION OF USE 5/20... 0.00 1,107.00 100-5700-6556 CONSULTANT CONTRERAS CLASSIFICATION OF... 1,107.00 132665 Invoice 06/30/2026 TRACT NO. 6356-SCHAFER 6/2026 0.00 128.00 100-5700-6556 CONSULTANT TRACT NO. 6356- SCHAFER 6/20... 128.00 132666 Invoice 06/30/2026 PRODIGY SQUARE REVISED CUP 6/2026 0.00 594.00 100-5700-6556 CONSULTANT PRODIGY SQUARE REVISED CUP.... 594.00 132667 Invoice 06/30/2026 TENTATIVE PARCEL MAP NO.2023-0206/2... 0.00 435.20 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO.20... 435.20 132670 Invoice 06/30/2026 FY25-26 CONTRACT PLANNING SERVICES 6... 0.00 14,361.80 100-5700-6556 CONSULTANT FY25-26 CONTRACT PLANNING ... 14,361.80 132671 Invoice 06/30/2026 PARLIER DEVELOPMENT FLOWCHARTS 6/.. 0.00 1,188.00 100-5700-6556 CONSULTANT PARLIER DEVELOPMENT FLOWC... 1,188.00 132672 Invoice 06/30/2026 ZONING TEXT AMENDMENT- CARPORTS 6... 0.00 1,353.22 100-5700-6556 CONSULTANT ZONING TEXT AMENDMENT-CA... 1,353.22 132673 Invoice 06/30/2026 PLANNING COMMISSION FORMATION/.. 0.00 927.03 100-5700-6556 CONSULTANT PLANNING COMMISSION FORM... 927.03 132674 Invoice 06/30/2026 SHIRALIAN CUP-REVIEW & REVISION PUBL 0.00 2022202242 100-5700-6556 CONSULTANT SHIRALIAN CUP-REVIEW & REVIS... 133697 Invoice 08/27/2026 PLANNING COMMISSION FORMATION 7/2... 0.00 2,490.94 100-5700-6556 CONSULTANT PLANNING COMMISSION FORM... 2,490.94 133698 Invoice 08/27/2026 SHIRALIAN CUP 7/2026 0.00 935.47 100-5700-6556 CONSULTANT SHIRALIAN CUP 7/2026 935.47
133699 Invoice 08/27/2026 FY 26-27 CONTRACT PLANNING SCS 7/20... 0.00 12,027.18 100-5700-6556 CONSULTANT FY 26-27 CONTRACT PLANNING.. 12,027.18 **Void** 08/31/2026 Regular 0.00 0.00 67096
RLB01 REEDLEY LUMBER & BUILDING 08/31/2026 Regular 0.00 11.18 67097 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 396376 Invoice 08/11/2026 FINANCE CHARGE 07/2026 0.00 11.18 400-5600-6554 LATE CHARGES FINANCE CHARGE 07/2026 11.18 ROBOA ROBERT HALF INTERNATIONAL INC. 08/31/2026 Regular 0.00 1,249.20 67098 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66557753 Invoice 08/31/2026 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 EFIOO SILICON RANCH CORPORATION 08/31/2026 Regular 0.00 15,879.51 67099 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV00019287 Invoice 08/26/2026 WWTP SOLAR SVCS 7/2026 0.00 15,879.51 401-5600-6512 ELECTRICITY WWT SOLAR SVCS 7/2026 15,879.51 SOUO7 SOUTH COUNTY VETERINARY H 08/31/2026 Regular 0.00 189.00 67100 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount DGT-3980 07/30/2026 ANIMAL CONTROL SVCS 01/2026 0.00 143.00 Invoice
100-5410-6520 PROFESSIONAL SERVICES... ANIMAL CONTROL SVCS 01/2026 143.00 8/31/2026 4:14:28 PM Page 12 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number DGT-4633 Invoice 07/30/2026 ANIMAL CONTROL SVCS 03/2026 0.00 46.00 100-5410-6520 PROFESSIONAL SERVICES... ANIMAL CONTROL SVCS 03/2026 46.00 STAO4 STATE FOODS SUPERMARKET 08/31/2026 Regular 0.00 316.35 67101 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07/22/26-14 Invoice 08/26/2026 CENTER GROCERIES 7/2026 0.00 138.23 269-6303-6504 FOOD SERVICES CENTER GROCERIES 7/2026 138.23 07/27/26-56 Invoice 08/26/2026 CENTER GROCERIES 7/2026 0.00 126.80 269-6303-6504 FOOD SERVICES CENTER GROCERIES 7/2026 126.80 07/31/26-74 Invoice 08/26/2026 CENTER GROCERIES 7/2026 0.00 23.16 269-6303-6504 FOOD SERVICES CENTER GROCERIES 7/2026 23.16 08/25/26-276 Invoice 08/26/2026 CENTER GROCERIES 8/2026 0.00 28.16 269-6303-6504 FOOD SERVICES CENTER GROCERIES 8/2026 28.16 STE08 STERICYCLE, INC. 08/31/2026 Regular 0.00 128.98 67102 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8014838240 Invoice 08/26/2026 CH- SHREDDING SVCS 6/2026 0.00 128.98 100-5200-6542 CONTRACT SERVICES DOC SHRED SVCS- ADMIN 64.49 100-5300-6542 CONTRACT SERVICES DOC SHRED SVCS- FINANCE 64.49 STE08 STERICYCLE, INC. 08/31/2026 Regular 0.00 128.98 67103 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8014798162 Invoice 07/13/2026 PD DOC SHREDDING 07/2026
102-5400-6542 CONTRACT SERVICES PD DOC SHREDDING 07/2026 128.98 SURO3 SURVEILLANCE INTEGRATION 08/31/2026 Regular 0.00 1,916.42 67104 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9054 Invoice 08/12/2026 PD CAMERAS SYS SVCS 0.00 1,916.42 314-5400-6520 PROFESSIONAL SERVICES... PD CAMERAS SYS SVES 1,916.42 SYSOO SYSCO OF CENTRAL CALIFORNIA 08/31/2026 Regular 0.00 2,084.34 67105 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 184A5887M Invoice 08/25/2026 CENTER GROCERIES 7/2026 0.00 74.53 269-6303-6504 FOOD SERVICES CENTER GROCERIES 7/2026 74.53 184A5894M Invoice 08/25/2026 CENTER GROCERIES 7/2026 0.00 894.14 269-6303-6504 FOOD SERVICES CENTER GROCERIES 7/2026 894.14 584070674 Invoice 08/25/2026 CENTER GROCERIES 7/2026 0.00 1,115.67 269-6303-6504 FOOD SERVICES CENTER GROCERIES 7/2026 1,115.67 SELOG THE SELMA BARN LLC 08/31/2026 Regular 0.00 83.45 67106 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 294797 Invoice 08/11/2026 LANDSCAPE MAINTENANCE REPAIRS 0.00 83.45 213-5600-6550 MAINTENANCE - LANDSC... LANDSCAPE MAINTENANCE REP... 83.45 T-MOO T-MOBILE 08/31/2026
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 890713507-159 Invoice 08/26/2026 WELL 9 SVCS 7/2026
400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 7/2026
U.SO2 U.S. POST OFFICE 08/31/2026 Regular 0.00 390.00 67108 8/31/2026 4:14:28 PM Page 13 of 15
Check Report Date Range: 08/15/2026 - 08/31/2026
Vendor Number Vendor Name ayment Date Payment Tyr Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/24/2026 Invoice 08/28/2026 PERMIT 14 ANNUAL FEE 2026 0.00 390.00 400-5300-6012 POSTAGE, SHIPPING & FR... PERMIT 14 ANNUAL FEE 2026 130.00 401-5300-6012 POSTAGE, SHIPPING & FR... PERMIT 14 ANNUAL FEE 2026 130.00 402-5300-6012 POSTAGE, SHIPPING & FR... PERMIT 14 ANNUAL FEE 2026 130.00 ULI01 ULINE, INC. 1,409.05 67109
Payable # Payable Type ayable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 212417079 Invoice 08/26/2026 D SAFETY SUPPLIE
102-5400-6005 AFETY EQUIPMEN PD SAFETY SUPPLIES
UPPOO UPPER KINGS BASIN IRWM AUTH 18/31/2026 Regular 0.00 732.32 67110 Payable# Payable Type Post Date ayable Descriptio iscount Amount Payable Amour Account Number Account Name Item Description istribution Amour 1143 Invoice 06/30/2026 IRWM IMPLEMENTATION PROP1 ROUND... 0.00 732.32 406-5600-6520 PROFESSIONAL SERVICES... IRWM IMPLEMENTATION PROP1.. 732.32 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 166 65 0.00 530,484.31
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
166 73 0.00 530,484.31
8/31/20264:11:28 PM Page 14 of 15
Check Report Date Range: 08/15/2026-08/31/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 166 65 0.00 530,484.31
Manual Checks 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
166 73 0.00 530,484.31
Fund Summary
Fund Name Period Amount
999 POOL FUND 8/2026 530,484.31
530,484.31
8/31/2026 4:14:28 PM Page 15 of 15
# 2.

CITY COUNCIL MEETING
THURSDAY, AUGUST 20, 2026@6:54 P.M.

CITY COUNCIL CHAMBERS - 1100 E. PARLIER AVENUE, PARLIER, CA 93648

MINUTES
CALL TO ORDER / WELCOME:

The meeting was called to order by Mayor Alma M. Beltran at 6:54 PM.

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

ABSENT: Council Member Juanita "Janie" Molina.

Staff Present: Bertha Escalera, Assistant City Manager; Mayra Escobedo, Finance Director; Rene Garza, Chief of Police; Jeff O'Neal, City Planner; Javier Andrade City Engineer; and Michael Linden City Attorney.

FLAG SALUTE:

Mayor Alma M. Beltran.

INVOCATION:

None.

ADDITIONS / DELETIONS:

None.

PRESENTATIONS / INFORMATIONAL:

None.

PUBLIC COMMENT:

Fernando Banuelos welcomed Chief Rene Garza and thanked the Parlier Police Department for protecting the citizens and children of the community. He also stated that he had not yet received information requested through a Public Records Act (PRA) request. He acknowledged that he had made an error in his original request but had subsequently corrected it.

Lionel Lopez raised concerns regarding two issues. He spoke about approximately $192,000 in litigation expenses and also raised concerns regarding water meters and water billing.

Trinidad Pimentel expressed concern regarding the process for verifying candidate qualifications and addresses. She stated that she believed City Hall should better inform prospective candidates of qualification and address-verification requirements before they register to run for office.

Joe Rodriguez raised concerns regarding bus transportation pickup and drop-off times.

No action was taken on matters raised during Public Comment that were not listed on the agenda.

CONSENT CALENDAR:

The Consent Calendar consisted of Items 1 through 7.

1. Approve the Check Report dated August 4, 2026 through August 14, 2026 and review of the US Bank credit card statements.

2. Approve the Minutes for the Regular Meeting of August 6, 2026.

3. Adopt Resolution No. 2026-81, Authorizing the City Manager, or His Designee, to Approve and Process Progress Payments on Active City Construction Contracts and Reserving to the City Council All Contract Award and Change Order Authority.

4. Adopt Resolution No. 2026-82, Awarding a Construction Contract to Yanez Construction, Inc. for the Citywide Transmitter Replacement Project (Water Meter Endpoint/Transmitter and Register Retrofit Project), Bid No. 2026-WM-01; Approving a Construction Contingency and Construction Management and Inspection Services; Authorizing the City Manager or Mayor to Execute the Agreement; and Authorizing the City Manager or Designee to Execute Progress Payments Within the Authorized Contract Amount Without Further Council Action.

5. Waive the Second Reading and Adopt Ordinance No. 2026-04, Regarding Formation of a Planning Commission and the Duties Thereof.

6. Waive the Second Reading and Adopt Ordinance No. 2026-05, Adding Restaurants as a Permitted Use Within the C-5 (General Commercial) Zone District.

7. Adopt Resolution No. 2026-83, Approving the Use of Veterans & Heritage Park by the Parlier Youth Soccer League and Approving a Waiver of Park Use Fees.

A letter was received from Shogy Saleh formally opposing the project associated with the C-5 zoning matter, providing CEQA-related comments, and requesting denial.

ACTION: Council Member Diego Garza moved to approve Consent Calendar Items 1, 2, 3, 5, 6, and 7.

Mayor Pro Tem Sabrina Rodriguez seconded.

Motion carried unanimously by the Council Members present.

Ayes: Beltran, Rodriguez, Garza, Solorio
Noes: None

Absent: Molina
ITEM 4 - PULLED FOR SEPARATE DISCUSSION
Resolution No. 2026-82 - Citywide Transmitter Replacement Project (Water Meter Endpoint/Transmitter and Register Retrofit Project).

During discussion, Mayor Alma M. Beltran suggested implementing a flat-rate water charge until the transmitter issue is resolved.

City Manager Aaron Palmer discussed holding off on payments and stopping billing based on water consumption while the matter is being addressed.

Humberto Gomez expressed concern regarding the water billing issue and encouraged the Council not to rush in determining an appropriate amount.

Aurora Martinez expressed frustration regarding her previous efforts to address the issue with Finance Director Mayra Escobedo and City Manager Aaron Palmer.

ACTION: Council Member Diego Garza moved to approve Item No. 4. Mayor Pro Tem Sabrina Rodriguez seconded.

Motion carried unanimously by the Council Members present.

Ayes: Beltran, Rodriguez, Garza, Solorio
Noes: None

Absent: Molina
PUBLIC HEARINGS:

None.

REGULAR BUSINESS:

8. SUBJECT: Consideration and Necessary Action on Adoption of Resolution No. 2026-84, Awarding an On-Call Engineering Services Agreement for State and Federally Funded Projects to A&M Consulting Engineers, Approving a Public Interest Finding for a Noncompetitive (Single-Proposal) Award, and Authorizing the City Manager to Execute Related Documents.

Humberto Gomez addressed the Council and stated that he had several questions regarding the item and the work being performed.

ACTION: Mayor Pro Tem Sabrina Rodriguez moved to adopt Resolution No. 2026-84. Council Member Diego Garza seconded.

Motion carried unanimously by the Council Members present.

Ayes: Beltran, Rodriguez, Garza, Solorio
Noes: None

Absent: Molina
BRIEF COMMENTS: COUNCIL COMMUNICATIONS / COMMENTS
CITY MANAGER: City Manager Aaron Palmer advised the City Council and community that City offices would be closed on September 7, 2026, in observance of Labor Day and will not be at the Council Meeting of September 3, 2026.

CITY COUNCIL: Mayor Pro Tem Sabrina Rodriguez: Thanked the allied law enforcement agencies that assisted the Parlier Police Department during the recent officer-involved shooting. She thanked Parlier Police Officers for their service and expressed gratitude that the officers were safe. She also commented that the start of the school year went well.

Council Member Diego Garza: Thanked Chief Rene Garza and the surrounding law enforcement agencies for their assistance. He expressed gratitude that no officers were injured and thanked City staff for all of their hard work.

Council Member Cathryn "Kathy" Solorio: Thanked Chief Rene Garza and everyone who assisted during the recent incident. She also spoke regarding the proposed flat-rate approach to water billing and stated that she would continue working to obtain and provide information to the community.

Mayor Alma M. Beltran: Spoke regarding Measure C, including funding for transportation routes and the Citizens Initiative. She stated that the people had spoken and also referenced the Better Roads, Sate Streets transoortation measure. Mayor Beltran stated that she would speak with Moises regarding the matter. She also thanked Chief Rene Garza and everyone who provided assistance during the recent CITY ATTORNEY:

None.

ADJOURNMENT:

The meeting was adjourned at 6:54 PM.

OF

PARLIER

CITY COUNCIL MEETING
THURSDAY, AUGUST 20, 2026 @ 6:15 P.M.

CITY COUNCIL CHAMBERS - 1100 E. PARLIER AVENUE, PARLIER, CA 93648

MINUTES
CALL TO ORDER / WELCOME:

The meeting was called to order by Mayor Alma M. Beltran at 6:15 PM.

Roll Call: Mayor Alma M. Beltran, Mayor Pro Tem Sabrina Rodriguez, Council Member Juanita "Janie" Molina, Council Member Diego Garza, and Council Member Cathryn "Kathy" Solorio.

Treasurer Ismael Spindola arrived at 6:18 PM.

FLAG SALUTE:

INVOCATION:

None.

REGULAR BUSINESS:

SUBJECT:

Approval of Joint Powers Agreement with the County of Fresno for Participation in the Urban County Program for Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grants (ESG) Entitlement Funding for Federal Grant Years 2027, 2028, and 2029.

Jonathan Avedisian and Jennifer, representing Fresno County, presented information regarding the proposed Joint Powers Agreement and explained the City's potential participation in the County's Urban County Program.

Council Members discussed the advantages and financial implications of joining the Joint Powers Authority.

Mayor Pro Tem Sabrina Rodriguez stated that she believed joining the program would provide a better approach for the City.

Council Member Diego Garza asked about the amount of funding the City could potentially receive independently compared with the amount the City could receive by participating through Fresno County.

PUBLIC COMMENT:

Lionel Lopez spoke in opposition to the City joining the Joint Powers Authority.

Aurora Martinez spoke in opposition to the proposal.

Fernando Banuelos spoke in favor of the City joining the program.

ACTION:

The City Council considered Resolution No. 2026-85, approving the Joint Powers Agreement between the City of Parlier and the County of Fresno for participation in the County's Urban County Program.

The vote resulted in a 2-2 tie, and the motion did not pass.

Ayes: Alma Beltran, Sabrina Rodriguez
Noes: Diego Garza, Cathryn Solorio

Absent: Juanita "Janie" Molina
BRIEF COMMENTS: COUNCIL COMMUNICATIONS / COMMENTS:

CITY MANAGER: None.

CITY COUNCIL: None.

CITY ATTORNEY: None.

ADJOURNMENT:

The meeting was adjourned at 6:54 PM.

OF PARL
3 AGENDA ITEM:

MEETING DATE: Sept. 3, 2026
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT:

Agreement with Fresno-Madera Area Agency on Aging (FMAAA) for Senior Meals Funding at the Parlier Senior Center for Fiscal Year 2026/2027
RECOMMENDATION:

Approve the agreement between the City of Parlier and the Fresno-Madera Area Agency on Aging (FMAAA) for Fiscal Year 2026/2027 to support the Senior Meals Program at the Parlier Senior Center, and authorize the City Manager to execute the agreement and any necessary related documents on behalf of the City.

BACKGROUND:

The Fresno-Madera Area Agency on Aging (FMAAA) is a regional agency serving older adults throughout Fresno and Madera counties. FMAAA supports programs that provide essential services to seniors, including nutrition, transportation, and in-home services.

The City of Parlier, through the Parlier Senior Center, participates in FMAAA's Senior Meals Program. The program provides hot, nutritious meals to senior citizens in the community and assists in addressing food insecurity while promoting the health and well-being of Parlier's senior population.

The City previously entered into an agreement with FMAAA to provide funding for the Senior Meals Program. Approval of the Fiscal Year 2026/2027 agreement will allow the City to continue providing these services at the Parlier Senior Center.

DISCUSSION:

The Senior Meals Program provides an important service to Parlier's senior community by ensuring that participating seniors have access to nutritious and balanced meals. In addition to providing nutritional assistance, the program provides seniors with opportunities to gather and socialize at the Senior Center, helping reduce social isolation and encouraging community engagement.

Funding provided through the FMAAA agreement assists the City with costs associated with the operation of the Senior Meals Program, including meal preparation, delivery, and other eligible program expenses.

Under the agreement, the City is responsible for operating the Senior Meals Program in accordance with FMAAA requirements, including applicable reporting requirements, program deliverables, and requirements governing the use of funds.

Approval of the Fiscal Year 2026/2027 agreement will allow the City to continue its partnership with FMAAA and maintain senior nutrition services at the Parlier Senior Center.

FISCAL IMPACT:

Funding provided by FMAAA will be used to support eligible operational and service costs associated with providing senior meals at the Parlier Senior Center.

The prior staff report identified an award of $25, 125 and stated that no General Fund match was required.

The attachment provided does not identify the funding award for Fiscal Year 2026/2027.

Therefore, the FY 2026/2027 award amount should be inserted once confirmed by FMAAA rather than carrying forward the prior year's $25,125 amount.

CONCLUSION:

The Senior Meals Program provides an essential service to seniors in the City of Parlier by providing access to nutritious meals in a supportive community environment. Continued participation in the FMAAA program will assist the City in maintaining these services during Fiscal Year 2026/2027.

Staff recommends approval of the agreement and authorization for the City Manager to execute all necessary documents associated with the Fiscal Year 2026/2027 FMAAA Senior Meals Program.

ATTACHMENTS:

1. Fiscal Year 2026/2027 Agreement between the City of Parlier and Fresno-Madera Area Agency on Aging

2. Resolution
PREPARED BY: APPROVED BY:

Bertha Escalera Aaron Palmer
Assistant City Manager City Manager
FINANCE REVIEW:

Mayra Escobedo, Finance Director
initiats: (Me
RESOLUTION NO. 2026-

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

AN AGREEMENT WITH THE FRESNO-MADERA AREA AGENCY ON AGING (FMAAA) FOR THE SENIOR MEALS PROGRAM AT THE PARLIER SENIOR CENTER FOR FISCAL YEAR 2026/2027
WHEREAS, the Fresno-Madera Area Agency on Aging ("FMAAA") provides programs and services designed to enhance the quality of life of older adults in Fresno and Madera counties, including nutrition services for senior citizens; and
WHEREAS, the City of Parlier operates the Parlier Senior Center and provides programs and services that promote the health, nutrition, social engagement, and overall well-being of seniors in the community; and
WHEREAS, the City has participated in FMAAA's Senior Meals Program, which provides hot, nutritious meals to senior citizens and assists in addressing food insecurity among the City's senior population;
WHEREAS, funding provided through FMAAA assists with eligible costs associated with the Senior Meals Program, including meal preparation, delivery, and other program-related expenses;
WHEREAS, the agreement requires the City to operate the Senior Meals Program in accordance with applicable FMAAA guidelines, reporting requirements, deliverables, and requirements governing the use of program funds;
WHEREAS, the City Council desires to continue its partnership with FMAAA for Fiscal Year 2026/2027 to ensure that seniors in Parlier continue to have access to nutritious meals and related services at the Parlier Senior Center; and
WHEREAS, the City Council finds that approval of the Fiscal Year 2026/2027 agreement with FMAAA is in the best interest of the City and its senior residents.

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

Section 1. The foregoing recitals are true and correct and are incorporated herein by reference.

Section 2. The City Council hereby approves the Fiscal Year 2026/2027 agreement between the City of Parlier and the Fresno-Madera Area Agency on Aging for the Senior Meals Program at the Parlier Senior Center.

Section 3. The City Manager is hereby authorized and directed to execute the agreement on behalf of the City of Parlier and to execute any related documents and take such administrative actions as may be necessary to implement the agreement.

Section 4. The City Manager and Finance Director are authorized to administer and expend funds received pursuant to the agreement in accordance with the agreement, the City's adopted budget, and all applicable FMAAA requirements.

Section 5. This Resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Parlier at a regular meeting held on the 3id day of September 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Alma M. Beltran, Mayor
ATTEST:

Bertha Escalera, Interim City Clerk
AGENDA ITEM: 4
OF PAR
CITY MEETING DATE: 9/3/2026
DEPARTMENT: Engineering_

REPORT TO CITY COUNCIL
SUBJECT: Final Acceptance of Work for Parlier Flood Protection Project RECOMMENDATION: Staff recommends the City Council approve the Final Acceptance of Work for the Parlier Flood Protection Project, adopt Resolution 2026- "Accepting Improvements and Authorizing Filing of the Notice of Completion," authorize the City Engineer to record the Notice of Completion with the Fresno County Recorder's Office.

EXECUTIVE SUMMARY: Agee Construction Corporation has completed the work required for the Parlier Flood Protection Project. The work has been inspected by the City's Public Works Inspector and found to be in compliance with the plans and specifications. A representative of the California Natural Resources Agency (CNRA) conducted a final site inspection on December 5, 2025. The final project element, tree planting performed by the California Conservation Corps, was completed on March 13, 2026. Recording the Notice of Completion allows the City to submit its final reimbursement request and closeout documents to CNRA and to obtain release of the retention held by the State.

BACKGROUND: The Parlier Flood Protection Project deepened the Richard Flores Basin to an approximate depth of seven (7) feet and upsized approximately 4,700 linear feet of storm drain pipe to provide 100-year flood protection in a historically flood-prone area of the City. The Project also installed approximately 777 linear feet of sanitary sewer pipeline, thirteen (13) storm drain manholes, three (3) sewer manholes, a stormwater lift station at the Richard Flores Basin, and approximately 1,400 linear feet of basin perimeter fencing. Greening and recreational elements include permanent high-efficiency irrigation, approximately 5,000 square feet of drought-tolerant landscaping, seventy (70) trees, a shade pavilion, a playground structure, approximately one-quarter mile of pervious pedestrian pathway, and a drinking fountain.

The Project was funded by a $5,018,562.00 grant from CNRA under the Urban Flood Protection Grant Program (Proposition 68). Because the storm drain and sewer improvements required extensive trenching within City streets, the Project incurred costs for street trenching, backfill and pavement restoration beyond the funding available for reimbursement. These street-related costs are the basis for the local funding contribution described under Fiscal Impact below.

CONSTRUCTION CONTRACT: The City made the following payments to Agee Construction Corporation from Fund 245:

Payment# Check No. Date Paid Amount
63091 06/19/2024 $157,434.06
63274 06/30/2024 $692,184.66
-ama 63465 08/23/2024 $318,899.43
63651 09/27/2024 $285,268.84
63830 11/04/2024 $814,125.77
64052 12/20/2024 $529,116.40
64166 01/15/2025 S637,322.30
8 64178 01/16/2025 $583,546.70
64564 03/26/2025 $361,951.28
Retention 65094 06/30/2025 $213,077.24
Total Paid to Agee Construction Corporation S4,592,926.68 Summary of Change Orders:

Original Bid Amount: $5,338,345.00
Net Change from Approved Change Orders: -$745,418.32
Final Contract Total (amount paid: $4,592,926.68
PROJECT COST BY FISCAL YEAR: Total project expenditures by City fiscal year are as follows:

City Fiscal Year Expenditures
$72,133.38
FY 2022-23 $402,719.76
FY 2023-24 $998,420.34
FY 2024-25 $4,226,882.15
FY 2025-26 $8,808.50
FY 2026-27 $1,246.97
Total Project Cost $5,710,211.10
FUNDING SOURCES: The Project is funded as follows:

Funding Source Amount % of Total
CNRA Urban Flood Protection Grant $5,018,562.00 87.89%
City of Parlier -Transportation Development Act (TDA) $691,649.10 12.11% Total Project Cost $5,710,211.10 100.00%
COST BY PROJECT PHASE: Total project expenditures by project phase and funding source are as follows:

Project Phase URP Grant TDA Funds Total
$539,425.76 $0.00 $539,425.76
- direct staff time and grant $91,917.00 $0.00 $91,917.00 Construction phase — construction contract,
construction management and construction support $4,387,219.24 $691,649.10 $5,078,868.34 Total Project Cost $5,018,562.00 $691,649.10 $5,710,211.10 FISCAL IMPACT:

Total project cost is $5,710,211.10. Of this amount, $5,018,562.00 (87.89%) is funded by the CNRA Urban Flood Protection Grant and $691,649.10 (12.11%) is funded by the City's Transportation Development Act (TDA) apportionment. The TDA-funded costs are attributable to storm drain installation, street trenching, and the pavement restoration required as a result of that trenching, all of which are eligible uses of TDA funds.

Of the grant award, $4,344,643.63 has been requested for reimbursement through Payment Requests Nos. 1 through 5, of which $3,910,179.27 has been received, and $434,464.36 is being held by the State as retention. Final Payment Request No. 6, in the amount of $673,918.37, together with the retention withheld to date, will result in a final payment to the City of $1,108,382.73 upon CNRA approval of the closeout documents. The grant is fully expended upon approval of Payment Request No. 6, and no General Fund contribution is required.

Prepared by: Javier Andrade, PE Approved by: Aaron Palmer, City Manager Attachments: - Resolution
- Notice of Completion
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 -

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

ACCEPTING IMPROVEMENTS AND AUTHORIZING FILING OF THE NOTICE OF

COMPLETION FOR THE PARLIER FLOOD PROTECTION PROJECT
HEREAS, the City of Parlier received a grant in the amount of $5,018,562.00 from the California Natura Resources Agency under the Urban Flood Protection Grant Program (Proposition 68), Grant Agreement No UF8805-0, for the Parlier Flood Protection Project; and HEREAS, Agee Construction Corporation has completed the construction work for the Parlier Floo rotection Protect on February 24. 2025: an
MatE 13,02, sailing perision Co om red teal to planting element of the Projict on WHEREAS, a representative of the California Natural Resources Agency conducted a final inspection of the Project site on December 5, 2025; 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 total cost of the Project is $5,710,211.10, of which $5,018,562.00 is funded by the Urban Flood Protection Grant and $691,649.10 is funded by the City's Transportation Development Act apportionment, the local share being attributable to storm drain installation, street trenching and pavement restoration; and
WHEREAS, the City Engineer recommends acceptance of the Parlier Flood Protection Project and requests Council to authorize the City Engineer to record the Notice of Completion for the Project.

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

1. Accept the Parlier Flood Protection Project as complete.

2. Authorize the City Engineer to execute, and the City Clerk to file, the Notice of Completion with the Fresno County Recorder's Office.

3. Confirm the appropriation of $691,649.10 in Transportation Development Act funds as the local funding source for Project costs in excess of the grant award.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Cun, by of tee loving alier at a meeting thereof held on the AYES:

NOES:

ABSTAIN:

ABSENT:

Alma M. Beltran, Mayor
ATTEST:

Bertha Escalera, City Clerk
RECORDING REQUESTED BY:

City of Parlier
RECORDING FEES EXEMPTED BY:

Gov. Code §6103 and 27383
WHEN RECORDED RETURN TO:

City of Parlier
Attn: City Clerk
1100 E. Parlier Avenue
Parlier, CA 93648

NOTICE OF COMPLETION
The City of Parlier, hereby gives notice that certain work of improvement for the Parlier Flood Protection Project was completed and accepted by the City Council of the City of Parlier on the 3"d of September, 2026.

1. Project Owner: City of Parlier

2. Contractor: Agree Construction Corporation

3. Project Name: Parlier Flood Protection Project

4. Project Location: Along K Street, Kings Street, Merced Street, and the Richard Flores Stormwater Basin in Parlier, CA93648

5. Scope of Work: The Parlier Flood Protection Project deepened the Richard Flores Basin to an approximate depth of seven (7) feet and upsized approximately 4,700 linear feet of storm drain pipe to provide 100-year flood protection in a historically flood-prone area of the City. The Project also installed approximately 777 linear feet of sanitary sewer pipeline, thirteen (13) storm drain manholes, three (3) sewer manholes, a stormwater lift station at the Richard Flores Basin, and approximately 1,400 linear feet of basin perimeter fencing. Greening and recreational elements include permanent high-efficiency irrigation, approximately 5,000 square feet of drought-tolerant landscaping, seventy (70) trees, a shade pavilion, a playground structure, approximately one-quarter mile of pervious pedestrian pathway, and a drinking fountain.

Name: Javier Andrade, PE
Title: City Engineer, City of Parlier

VERIFICATION
The undersigned states as follows:
(1) I am authorized by the Owner to execute this notice on the Owner's behalf, and (2) I have read this notice and believe its contents to be true and correct to the best of my knowledge.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Executed on Parlier, CA
Name: Javier Andrade, PE
Title: City Engineer, City of Parlier
OF
PARLIER 5
AGENDA ITEM:

MEETING DATE: September 3, 2026
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT:

Approval of Professional Services Agreement with Salvador Public Safety & Municipal Consulting, LLC for Project Management Services for the Parlier Police Department Headquarters Renovation Project
RECOMMENDATION:

Approve the Professional Services Agreement between the City of Parlier and Salvador Public Safety & Municipal Consulting, LLC for project management services related to the Parlier Police Department Headquarters Renovation Project, in an amount not to exceed $30,000, and authorize the City Manager to execute the agreement and any necessary related documents on behalf of the City.

BACKGROUND:

The City of Parlier is undertaking the renovation and modernization of the Parlier Police Department Headquarters. Due to the scope and complexity of the project, professional project management services would assist the City with overseeing and coordinating the work necessary to facilitate successful completion of the project.

The proposed Professional Services Agreement is with Salvador Public Safety & Municipal Consulting, LLC. The consultant represents that it possesses the qualifications, experience, expertise, and resources necessary to provide project management services for the Police Department Headquarters Renovation Project.

The proposed services include project review and assessment, construction coordination and oversight, contractor management, budget and schedule monitoring, change order review, project reporting, technology and operational readiness coordination, occupancy and move coordination, and project closeout services.

DISCUSSION:

The Police Department Headquarters Renovation Project requires coordination among the City, contractors, consultants, vendors, and other parties involved in the renovation. Retaining professional project management services will provide additional oversight and coordination to assist the City in keeping the project moving forward and addressing issues as they arise.

Under the proposed agreement, Salvador Public Safety & Municipal Consulting, LLC will provide project management services at an hourly rate of $150 per hour, plus applicable pre-approved reimbursable expenses. Total compensation under the agreement shall not exceed $30,000 without prior written authorization from the City Council.

The scope of work includes specific deliverables such as an initial project assessment, weekly status reports, monthly executive reports, budget monitoring reports, schedule updates, change order reviews, construction coordination, an occupancy transition plan, a project closeout report, and a final acceptance recommendation.

The agreement will remain in effect until completion of the project or June 30, 2027, whichever occurs first, unless terminated earlier in accordance with the agreement. The City may extend the agreement through a written amendment.

The agreement also allows either party to terminate the agreement upon thirty (30) days' written notice. The City may immediately terminate the agreement for a material breach by the consultant.

FISCAL IMPACT:

The total cost of the professional consulting services shall not exceed $30,000.

There are currently no funds specifically budgeted for this type of professional consultation service in the City's adopted operating budget. Therefore, the proposed $30,000 maximum contract amount would be paid from grant funds designated for the Police Department Headquarters building/renovation project, subject to the costs being eligible under the applicable grant requirements. There are no funds from the grant for project management. If contract is approved contract would have to come from the general fund.

No additional General Fund appropriation is proposed for this agreement at this time.

LEGAL REVIEW:

The Professional Services Agreement includes provisions addressing insurance, indemnification, ownership of documents, records retention, termination, nondiscrimination, compliance with applicable laws, and conflicts of interest. The consultant is required to maintain specified insurance coverage throughout the term of the agreement.

CONCLUSION:

Professional project management services will provide additional oversight and coordination for the Parlier Police Department Headquarters Renovation Project. The consultant will assist the City with construction coordination, contractor management, budget and schedule monitoring, project reporting, operational readiness, occupancy coordination, and project closeout.

Staff recommends approval of the Professional Services Agreement with Salvador Public Safety & Municipal Consulting, LLC in an amount not to exceed $30,000, with the cost funded through available grant funding for the Police Department Headquarters building project.

ATTACHMENTS:

1. Professional Services Agreement with Salvador Public Safety & Municipal Consulting, LLC

2. Resolution
PREPARED BY:

Aaron Palmer
City Manager
FINANCE REVIEW:

Mayra Escobedo, Finance Director
RESOLUTION NO. 2026-

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

A PROFESSIONAL SERVICES AGREEMENT WITH SALVADOR PUBLIC SAFETY &

MUNICIPAL CONSULTING, LLC FOR PROJECT MANAGEMENT SERVICES FOR

THE PARLIER POLICE DEPARTMENT HEADQUARTERS RENOVATION PROJECT IN AN AMOUNT NOT TO EXCEED $30,000
WHEREAS, the City of Parlier ("City") is undertaking the renovation and modernization of the Parlier Police Department Headquarters; and
WHEREAS, the City desires to retain professional project management services to assist with the oversight, coordination, and completion of the Parlier Police Department Headquarters Renovation Project; and
WHEREAS, Salvador Public Safety & Municipal Consulting, LLC ("Consultant") represents that it possesses the qualifications, experience, expertise, and resources necessary to provide the required project management services;
WHEREAS, pursuant to the Professional Services Agreement, Consultant will provide services that may include project review and assessment, construction coordination and oversight, contractor management, budget and schedule monitoring, change order review and recommendations, project reporting, technology and operational readiness coordination, occupancy and move coordination, and project closeout services; WHEREAS, the Agreement provides for compensation at the rate of $150 per hour, plus applicable pre-approved reimbursable expenses, with total compensation under the Agreement not to exceed $30,000 without prior written authorization by the City Council; WHEREAS, the Agreement will remain in effect until completion of the Project or June 30, 2027, whichever occurs first, unless earlier terminated in accordance with the terms of the Agreement;
WHEREAS, there are currently no funds specifically budgeted for this type of professional consultation service in the City's adopted operating budget; and WHEREAS, the City proposes to fund the Agreement, up to the maximum amount of $30,000, from grant funds designated for the Parlier Police Department Headquarters building and renovation project, subject to the expenditure being allowable under the applicable grant requirements; and
WHEREAS, the City Council finds that retaining professional project management services will assist the City in effectively coordinating and overseeing the renovation project and is in the best interest of the City.

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

Section 1. The foregoing recitals are true and correct and are incorporated herein by reference.

Section 2. The City Council hereby approves the Professional Services Agreement between the City of Parlier and Salvador Public Safety & Municipal Consulting, LLC for project management services related to the Parlier Police Department Headquarters Renovation Project, in an amount not to exceed $30,000.

Section 3. The City Manager is hereby authorized and directed to execute the Professional Services Agreement on behalf of the City, subject to approval as to legal form by the City Attorney.

Section 4. The City Manager is further authorized to execute any necessary administrative documents and take such actions as may be reasonably necessary to implement the Agreement, provided that the total compensation does not exceed $30,000 without further authorization from the City Council.

Section 5. The Finance Director is authorized to appropriate and process payments under the Agreement from eligible grant funds designated for the Parlier Police Department Headquarters building and renovation project, subject to all applicable grant requirements.

Section 6. This Resolution shall become effective immediately upon its adoption. ************************
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Parlier at a regular meeting held on the 3'd day of September 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Alma M. Beltran, Mayor
ATTEST:

Bertha Escalera, City Clerk
APPROVED AS TO LEGAL FORM:

City Attorney

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