Agenda, regular meeting — Sanger City Council, May 21, 2026

AVAILABLE FOR REVIEW 72 HOURS

PRIOR TO THE CITY COUNCIL MEETING
AT THE SANGER LIBRARY, CITY CLERK’S OFFICE AND

THE SANGER CITY HALL
LOBBY.

AGENDA

SANGER CITY COUNCIL REGULAR MEETING
THURSDAY , MAY 21, 2026
6:00 PM

COUNCIL CHAMBER
1700 7TH Street, Sanger, California 93657
Levine Act Disclosure. P u r s u a n t t o t h e L e v i n e A c t ( G o v t C o d e S e c ti o n 8 4 3 0 8 ) , a n y p a r t y t o a p e r m i t , license, contract, or other entitlement before the City Council is required to disclose on the record any contribution, including aggregated contributions, of more than $ 500 made by the party or the party’s agents within the preceding 12 months to any City oﬃcial. Participants and agents are requested to make this disclosure as well.

The disclosure should be made when the agenda item is called and must include the name of the party, participant, or agent, and any other person making the contribution, the name of the recipient, the amount of the contribution, and the date the contribution was made. Council Members are also required to make such disclosures and recuse themselves.

Conflicts of Interest. Council Members are required to disclose conflicts of interests and recuse themselves.

Prior to action by the Council on any item on this agenda, the public may comment on that item.

A. CALL TO ORDER

B. OPENING CEREMONIES
Invocation
Flag Salute
Roll Call

C. AGENDA APPROVAL, ADDITIONS AND/OR DELETIONS

D. PRESENTATIONS- NONE

E. PUBLIC FORUM
(This portion of the meeting is reserved for members of the public who wish to address the Council on any matter not listed on the agenda and within the subject matter jurisdiction of the City Council. Each speaker is limited to three minutes. Speakers shall address all comments to the Mayor and the Council as a body and not to any particular Council Member or member of the staff. Speakers are asked, but not required, to state their name and address. The Council is prohibited by law from taking action on items not on the agenda.)

City Council Agenda
May 21, 2026

Page 2 ends

F. CONSENT CALENDAR
(Matters listed under the consent calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.)

1. SUBJE
CT: Minutes of Regular Council Meeting held on May 7, 2026.

RECOMMENDATION: That the City Council approve.

2. SUBJEC
T: Payroll for the month of April, including Direct Deposit Nos. 69631 through 69891, Payroll Check Nos. 60890 thro ugh 60921, and Beneﬁt Check Nos. 2210 through 2217.

RECOMMENDATION: That the City Council approve.

3. SUBJE
CT: Warrants, including Check Nos. 96978 through 97191, for the month of April 2026
RECOMMENDATION: Informational Item.

4. SUBJE
CT: Police Department Monthly Report-April 2026
RECOMMENDATION: Informational Item.

5. SUBJECT: Receipt of Update on Emerge ncy Repairs at Wastewater Trea
tment Plant Pursuant to Resolution No. 2026-31 and Request to Continue Declaration of Emergency
RECOMMENDATION: That the Cit y Council adopt Resolution No. 2026-36, Continuing the Declaration of Eme rgency in connection with Emergency Repairs at the Domestic/Industrial Treatment Facilities under Resolution 2026-28.

6. SUBJECT: Cal Recycle Beverage Container Grant FY 2025-2026 RECOMMENDATION: That the City Council approve Resolution No 2026-37, approving a budget amendment to the Fiscal Year 2025-2026 budget to record the receipt and appropriation of $7,019 from Cal Recycle for the purpose of purchasing
outdoor drinking fountains with water bottle ﬁlling stations.

7. SUBJECT: Easement Acquisition SPR 2025-08 – Tractor Supply Store Project RECOMMENDATION: That the City Council adopt Resolution No. 2026-38, which accepts the grant of easement for public sanitary sewer pipeline purposes through the property known as Assessor Parcel Number (APN) 332-090-033, on the west side of Academy Ave, South of North Ave..

8. SU
BJECT: Easement Acquisition SPR 2019-05 – Madrigal Smog Shop Project RECOMMENDATION: That the City Council adopt Resolution No. 2026-39, which accepts the grant of easement for public streets, utilities, and related purposes through the prope rty know as Assessor Parcel Number (APN) 332-123-41, on the west side of Academy Ave, between Cherry and Sanger Ave.

City Council Agenda
May 21, 2026

Page 3 ends

G. DEPARTMENT REPORTS

1. SUB
JECT: Acceptance of the Transportation Development Act (TDA) Funds Non-Transit Operations Fiscal and Compliance Audit for the Fiscal Years Ended June 30, 2023, and 2022
RECOMMENDATION: That the City Council receive and ﬁle the Transportation Development Act (TDA) Funds Non -Transit Operations Fiscal and Compliance Audit for the Fiscal Years Ended June 30, 2023, and 2022, as prepared by Price Paige & Company, Certiﬁed Public Accountants.

H. C ITY MANAGER/STAFF COMMUNIC ATION
I. R

EPORTS AND MATTERS INITIATED BY CITY COUNCIL MEMBERS
(This portion of the meeting is reserved for the Mayor and Council Members (i) to make brief reports on boards, committees, and other public agencies, and at public events, (ii) to initiate new matters and to request updates, and to initiate new agenda items. Under this section, the Council may take action only on any items specifically agendized and which meet other requirements for action.)
J. A

DJOURNMENT
I
certify under the penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements. Dated this 15th Day of May 2026.

L ina Martinez, City Clerk
ADA COMPLIANCE AND REASONABLE ACCOMMODATIONS POLICY . The Council has adopted a Reasonable Accommodation Policy which is available on the City website at www.ci.sanger.ca.us or upon request by emailing the City Clerk at [email protected]. The Policy provides a procedure for receiving and resolving requests for accommodation to participate in this meeting. If you need assistance in order to attend this Council meeting or require auxiliary aids or services, e.g., hearing aids or signing services to make a presentation to the Council, please email the City Clerk or call by phone at (559) 876-6300 extension 1350 so such aids or services can be arranged. Accommodations should be requested as early as possible as additional time may be required in order to provide the requested accommodation.

TRANSLATION SERVICES. Translation services in Spanish will be provided upon request.

NOTICE OF AVAILABILITY OF AGENDA DOCUMENTS. Writings related to the agenda are available at Sanger City Hall, 1700 7th Street, Sanger, CA 93657 and are posted online at www.ci.sanger.ca.us. Writings provided to a majority of the City Council within 72 hours of the meeting regarding any item on this agenda will be made available for public inspection at the City Clerk’s Oﬃce located at Sanger City Hall, 1700 7 th Street, Sanger, CA 93567 and will be posted online at www.ci.sanger.ca.us.

Minutes for Special Council Meeting
T
HURSDAY, MAY 7, 2026
5:30 PM

COUNCIL CHAMBER
1700 7TH Street, Sanger, California 93657
A. CA

LL TO ORDER
T
he Special Meeting of the City Council was called to order at 5:37 PM.

B. R

OLL CALL
P
resent: Mayor Frank Gonzalez, Council Member Michael Montelongo, Council Member Hurtado, Council Member Dolores Melendez
A
bsent: Mayor Pro Tem Martinez
Arriv
al: Mayor Pro Tem Martinez arrived at 5:56 p.m.

C. AG

ENDA APPROVAL
T
he Council, by motion of Council Member Montelongo, approved the agenda as posted. The motion was seconded by Council Member Melendez and approved by the following vote:

AY
ES: GONZALEZ, MONTELONGO, HURTADO, MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: MARTINEZ
D. P

UBLIC FORUM - NONE
E. C

LOSED SESSION
T
he Council adjourned to Closed Session at 5:38 pm.

1. P
ursuant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: Shelline Bennett, Lead Negotiator, Amanda Champion, HR Manager. Employee Organizations: Sanger General Employees Organization, Sanger Middle Management Organization, Sanger Police Officers Association, Sanger Firefighters Association, Stationary Engineers Local 39, Unrepresented/Confidential Employees and Executive Employees F-1
City Council Special Meeting Minutes
May 7, 2026

Page 2 ends

The Council reconvened the Special Meeting at 6:15 pm.

F. CITY ATTORNEY REPORT FROM CLOSED SESSION

No reportable Action

G. ADJOURNMENT

Being no further business, the Council adjourned their Special Meeting at 6:15 pm.

ATTEST:

____
Lina Martinez, City Clerk
Minutes for Regular Council Meeting

THURSDAY , MAY 7, 2026
6:00 PM

COUNCIL CHAMBER
1700 7TH Street, Sanger, California 93657
A. CALL TO ORDER

The City Council called its meeting to order at 6:15 p.m.

B. OPENING CEREMONIES

The invocation was oﬀered by Gilbert Montelongo-Tabernacle of Praise Church

The ﬂag salute was led by Mayor Frank Gonzalez.

Roll Call:

Present: Mayor Frank Gonzalez, Mayor Pro Tem Daniel Martinez , Council Member Esmeralda Hurtado, Council Member Michael Montelongo, Council Member Dolores Melendez

Absent: None

C. AGENDA APPROVAL, ADDITIONS AND/OR DELETIONS

The Council, by motion of Council Member Montelongo, approved the agenda as posted. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

D. PRESENTATIONS-
• Pavement Management Program Presentation-Josh Rogers

E. PUBLIC FORUM
Two members of the public spoke

City Council Meeting Minutes
May 7, 2026

Page 2 ends

F. CONSENT CALENDAR

The Council, by motion of Council Member Montelongo, the Council approved all Consent Calendar items with the exception of items F-3. The motion was seconded by Mayor Pro Tem Martinez and carried by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

1. APPROVED-Minutes of Regular Council Meeting held on April 16, 2026.

2. APPROVED-Receipt of Update on Emergency Repairs at Wastewater Treatment Plant Pursuant to Resolution No. 2026-28 and Request to Continue Declaration of Emergency. (Resolution 2026-31)

4. APPROVED-Well 19 Facilities and Site Improvements Project Contract Award

5. APPROVED-Final Acceptance-Local Streets Improvement Project CIP 24-02

6. APPROVED-Final Acceptance-Local Streets Improvement Project CIP 24-04

7. APPROVED-Patrol SUV Procurement Justiﬁcation – Purchase of Three (3) Ford Police Interceptors Utility AWD Hybrid Vehicles. (Resolution 2026-35) Item F-3

3. APPROVED-Amendment to the position allocation plan to add additional positions and approve revisions to the Human Resources Technician job description, adopt the job descriptions for new positions, and update the master salary schedule with the salary bands for the new positions. (Resolution 2026-32)

By motion of Council Member Melendez, the Council approved Consent Calendar Item F-3. The motion was seconded by Mayor Pro Tem Martinez and passed by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

City Council Meeting Minutes
May 7, 2026

Page 3 ends

G. DEPARTMENT REPORTS

1. APPROVED-Acceptance of the Measure C Audit Report for Fiscal Year Ending June 30, 2023

Public Comment
None

The Council by motion of Mayor Pro Tem Martinez to approve item G-1. The motion was seconded by Council Member Melendez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
_________________________________________________________________________________

2. APPROVED-
Investment Report for the quarter ended March 31, 2026

Public Comment
None

The Council by motion of Council Member Montelongo to approve item G-2. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
_________________________________________________________________________________

3. APPROVED-Measure S Development Impact Fee Deferral for Autry Plumbing Project: 2700 Academy Avenue

Public Comment
One member of the public spoke

The Council by motion of Council Member Melendez to approve item G-3. The motion was seconded by Council Member Montelongo and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
_________________________________________________________________________________

City Council Meeting Minutes
May 7, 2026

Page 4 ends

H. PUBLIC HEARING

Opened at 7:31 pm and Closed at 7:32 pm

1. APPROVED-Pre-annexation zoning of Regional Storm Drain Facility (Ordinance 2026-02)
Public Comment
None

The Council by motion of Council Member Montelongo to approve item H-1. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

I. CITY MANAGER/STAFF COMMUNICATION

• Updates given by City Manager, Nathan Olson

J. REPORTS AND MATTERS INITIATED BY CITY COUNCIL MEMBERS

• Updates given by Mayor Pro Tem Martinez, Council Member Hurtado, Council Member Melendez, Council Member Montelongo and Mayor Gonzalez

K. ADJOURNMENT

Being no further business, the Council adjourned their meeting at 8:00 pm.

ATTEST:

Lina Martinez, City Clerk
Prepared by: Lina Martinez _ Approved by: Nathan Olson_________________

REVIEW: City Manager: _NCO_______ Finance: __VH______ City Attorney: ________ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X Consent
X Info Item
____ Action Item
____ Department Report
____ Redevelopment Agency

____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________

For the Meeting of: May 21, 2026
Agenda Item No: F-2

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Karla Camarena, Finance Manager
Subject: Approval of Payroll Checks- April 2026

RECOMMENDATION:

That the City Council approve the payroll for the month of April, including Direct Deposit Nos. 69631 through 69891, Payroll Check Nos. 60890 through 60921, and Benefit Check Nos. 2210 through 2217.

04/08/2026 City of Sanger 1:49PM
03/21/2026 to 04/03/2026- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 1
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
69631
4/10/2026 0.00 4,158.63CHAMPION, AMANDA
69632
4/10/2026 0.00 2,699.14DELGADO, SIERRA
69633 4/10/2026 0.00 3,470.87JACKSON, BRIONNE
69634 4/10/2026 0.00 2,042.51MARTINEZ, LINA
69635 4/10/2026 0.00 4,715.56OLSON, NATHAN
69636 4/10/2026 0.00 307.56GONZALEZ, FRANK G
69637 4/10/2026 0.00 312.56MARTINEZ, DANIEL
69638 4/10/2026 0.00 312.56MELENDEZ, DOLORES
69639 4/10/2026 0.00 312.56MONTELONGO, MICHAEL A
69640 4/10/2026 0.00 1,577.90BARRAGAN, CASIMIRO
69641 4/10/2026 0.00 1,737.11CUEVAS, ERIC
69642 4/10/2026 0.00 2,488.59DAVIS, THOMAS ETHAN
69643 4/10/2026 0.00 4,346.04GOGGINS, JOSHUA
69644 4/10/2026 0.00 1,866.38IRAZOQUI, MARIO
69645 4/10/2026 0.00 1,563.37MURPHY, ROSE
69646 4/10/2026 0.00 2,113.67SANDOVAL, PAUL
69647 4/10/2026 0.00 2,180.47TOVAR, CARLOS
69648 4/10/2026 0.00 922.24VIDRIO, JAVIER
69649 4/10/2026 0.00 5,716.44CAMARENA, KARLA D.
69650 4/10/2026 0.00 2,225.97CASILLAS-TORRES, SMALYNNE 69651 4/10/2026 0.00 1,388.60DE ORTA, MICHELLE
69652 4/10/2026 0.00 1,792.43FLORIAN, STEPHANIE
69653 4/10/2026 0.00 6,474.91HARMON, VIRGINIA
69654 4/10/2026 0.00 856.96NORIEGA, LESLIE
69655 4/10/2026 0.00 1,444.58PEREZ ZUNIGA, MAYRA E
69656 4/10/2026 0.00 1,454.93RAMIREZ, MICHELE
69657 4/10/2026 0.00 3,211.01WAHL, LEICA KATHRINA LACAY 69658 4/10/2026 0.00 1,604.36ALDAZ, MARCO
69659 4/10/2026 0.00 1,836.34ALONSO, JULIA
69660 4/10/2026 0.00 2,490.61CAROLAN, KEVIN
69661 4/10/2026 0.00 1,621.01CASTELLANOS, LINDSAY
69662 4/10/2026 0.00 2,579.76CORONADO JR, JESUS
69663 4/10/2026 0.00 1,379.40CUELLAR, ADRIANA
69664 4/10/2026 0.00 2,791.31DELGADILLO, ANGEL
69665 4/10/2026 0.00 2,539.74DOLAN, HAYDEN
69666 4/10/2026 0.00 1,983.50ELLIS, SKYLER
69667 4/10/2026 0.00 1,904.68ESCOBAR, MICHAEL
69668 4/10/2026 0.00 1,749.66HOULE, BAILEY
Page: 1

04/08/2026 City of Sanger 1:49PM
03/21/2026 to 04/03/2026- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 2
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
69669
4/10/2026 0.00 1,402.11JACKSON, COLBY
69670
4/10/2026 0.00 1,941.86JAECKEL, AVA
69671 4/10/2026 0.00 3,023.27JONES, ANDY
69672 4/10/2026 0.00 1,022.21LANG, JUSTIN
69673 4/10/2026 0.00 4,448.15LORENTE, RYAN
69674 4/10/2026 0.00 1,930.09MCWILLIAMS, SOFIA
69675 4/10/2026 0.00 2,075.44MENDEZ, OSCAR
69676 4/10/2026 0.00 2,399.49MIRELES FLORES, MARIA
69677 4/10/2026 0.00 2,122.62PALLAS, MICHAEL L
69678 4/10/2026 0.00 2,088.11PISCHING, MARK G
69679 4/10/2026 0.00 3,239.14PITTS, CRAIG
69680 4/10/2026 0.00 2,027.90SALAZAR, GARRETT
69681 4/10/2026 0.00 844.82SPANGLE, JENNIFER
69682 4/10/2026 0.00 5,426.87TARASCOU, GREGORY
69683 4/10/2026 0.00 2,312.67TREVINO, SANDRA
69684 4/10/2026 0.00 2,122.66VELASQUEZ, SHERRY
69685 4/10/2026 0.00 2,919.15WADDLE, CHRISTOPHER A.
69686 4/10/2026 0.00 2,373.54WILHELM, AUBREE
69687 4/10/2026 0.00 4,668.20WILLIAMS, KENNETH D.
69688 4/10/2026 0.00 3,255.07WILSON, TODD
69689 4/10/2026 0.00 1,562.03ZEPEDA, LEONARDO
69690 4/10/2026 0.00 4,347.48ACEVES CRUZ, JULIAN
69691 4/10/2026 0.00 3,276.13ARGUELLO, SERGIO
69692 4/10/2026 0.00 3,583.30AYALA, RAMIRO
69693 4/10/2026 0.00 2,215.49AYERS III, JOHN
69694 4/10/2026 0.00 3,394.83BANDA-TOVAR, JOEL
69695 4/10/2026 0.00 2,443.08BARRAGAN, MELISSA
69696 4/10/2026 0.00 2,269.77BERNAL, SADIE
69697 4/10/2026 0.00 3,241.88BISE, JEFFREY L.
69698 4/10/2026 0.00 3,750.48BOUST, JASON
69699 4/10/2026 0.00 2,441.97BURKDOLL, MARISA
69700 4/10/2026 0.00 1,191.90CAMPBELL, SARAH L
69701 4/10/2026 0.00 4,720.26CASTREJON, EDDIE
69702 4/10/2026 0.00 3,135.27DIAZ, HENRY
69703 4/10/2026 0.00 3,286.55EDWARDS, SHAELA
69704 4/10/2026 0.00 2,179.63FRANCO, RICHARD
69705 4/10/2026 0.00 2,683.56GARCIA, FERNANDO
69706 4/10/2026 0.00 3,719.67GARZA, RAMIRO
Page: 2

04/08/2026 City of Sanger 1:49PM
03/21/2026 to 04/03/2026- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 3
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
69707
4/10/2026 0.00 1,257.21GASCA, TERRI
69708
4/10/2026 0.00 2,687.21GUILLEN, ROSARIO
69709 4/10/2026 0.00 1,950.66HERNANDEZ, ANDREINA
69710 4/10/2026 0.00 9,568.19HUGHES, TOBIAS
69711 4/10/2026 0.00 2,369.29INOSTROS, JESSICA
69712 4/10/2026 0.00 4,087.84JOHNSON, JOSHUA D
69713 4/10/2026 0.00 2,030.06JONES, KIMBERLY M.
69714 4/10/2026 0.00 1,973.37KAUR, MANDEEP
69715 4/10/2026 0.00 2,396.56MEDINA, JOSE
69716 4/10/2026 0.00 2,301.28MENDEZ, GERARD
69717 4/10/2026 0.00 2,779.08MORALES, JESSE
69718 4/10/2026 0.00 2,541.96MORENO, LOUIS A
69719 4/10/2026 0.00 2,475.79MUNOZ, BERTHA J
69720 4/10/2026 0.00 2,714.42NELSON, AMANDA M
69721 4/10/2026 0.00 4,864.68REYNOLDS, JOHN
69722 4/10/2026 0.00 3,677.92ROARK, TYLER
69723 4/10/2026 0.00 2,697.79RODRIGUEZ, JULIAN R
69724 4/10/2026 0.00 1,618.44RYAN, NICOLE
69725 4/10/2026 0.00 2,244.80SANCHEZ, KELSEY
69726 4/10/2026 0.00 2,966.97SOTO, JOSE O.
69727 4/10/2026 0.00 2,735.91THAO, MENOU A
69728 4/10/2026 0.00 2,381.64TORRES, ROBERT C
69729 4/10/2026 0.00 2,520.06TREVINO, CYNTHIA
69730 4/10/2026 0.00 1,642.18WELCH, PAUL M.
69731 4/10/2026 0.00 3,005.71YAMBUPAH, ANGELA C
69732 4/10/2026 0.00 2,155.87ACOSTA, JAVIER
69733 4/10/2026 0.00 1,335.48AVALOS, JORGE
69734 4/10/2026 0.00 2,243.55BARBA CORTES, ERIKA
69735 4/10/2026 0.00 1,663.38CABRERA, MARTIN
69736 4/10/2026 0.00 2,237.49CHOLICO, EDGAR
69737 4/10/2026 0.00 1,705.97EGGLESTON, STEVEN
69738 4/10/2026 0.00 2,431.43FLUETSCH, JOHN
69739 4/10/2026 0.00 3,366.98GONZALEZ, EDDIE
69740 4/10/2026 0.00 1,447.16GONZALEZ, JUAN
69741 4/10/2026 0.00 1,648.87HUERTA, PAUL
69742 4/10/2026 0.00 1,641.39IRAZOQUI, DANIEL T
69743 4/10/2026 0.00 2,981.84JASSO, GEORGE
69744 4/10/2026 0.00 2,328.63LOPEZ, ALEX
Page: 3

04/08/2026 City of Sanger 1:49PM
03/21/2026 to 04/03/2026- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 4
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
69745
4/10/2026 0.00 1,899.42LOPEZ, DIEGO
69746 4/10/2026 0.00 2,137.31MARTIN, RA
YMOND
69747 4/10/2026 0.00 1,613.64MAZARIEGO, MANUEL
69748 4/10/2026 0.00 1,458.99ORONA, CATARINO
69749 4/10/2026 0.00 1,481.93PIMENTEL, SEAN
69750 4/10/2026 0.00 2,172.06REYES, ANTONIO P
69751 4/10/2026 0.00 4,759.59ROSALES, ESPERANZA
69752 4/10/2026 0.00 1,531.66SANTOS, WILLIAM
69753 4/10/2026 0.00 1,887.88WOODS, STEVE
69754 4/10/2026 0.00 837.51HERNANDEZ, KEITH
69755 4/10/2026 0.00 742.78MENDOZA, GRICELDA
69756 4/10/2026 0.00 1,909.99ALBARRAN-PEREZ, VIANEY
69757 4/10/2026 0.00 1,941.34BOLTON, DOUGLAS
69758 4/10/2026 0.00 630.01DENISTON, CATALINA
69759 4/10/2026 0.00 345.78PETRILLE, BRIANA
69760 4/10/2026 0.00 1,287.38VASQUEZ, APRIL
69761 4/10/2026 0.00 2,112.89ZAMORA, JOAQUIN

0.00 316,687.79Employee Check Totals

0.00 316,687.79Bank dirdep Totals (131 Forms)
Page: 4

04/08/2026 City of Sanger 1:49PM
03/21/2026 to 04/03/2026- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 5
Bank: pybank - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
60890
4/10/2026 307.56 0.00HURT

ADO, ESMERALDA
60891 4/10/2026 1,458.59 0.00FRIES, MATTHEW
60892 4/10/2026 2,208.21 0.00LITTLE, LYNDSEE
60893 4/10/2026 2,804.20 0.00PEREZ, SILVESTRE
60894 4/10/2026 1,315.14 0.00REYES, ALEJANDRO
60895 4/10/2026 625.41 0.00PRADO, BRANDON
8,719.1
1 0.00Employee Check Totals
Bank: pybank -

WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check
Amt Direct Deposit
60896
4/10/2026 026 98.86 0.00AFLAC
60897 4/10/2026 057 3,254.06 0.00AMERICAN FIDELITY

ASSURANCE
60898 4/10/2026 021 31.90 0.00FRANCHISE TAX BOARD
60899 4/10/2026 041 195.00 0.00GENERAL EMPLOYEES ASSN, DUES G 60900 4/10/2026 052 1,124.50 0.00SANGER FIRE ASSOCIATION, FOOD 60901 4/10/2026 010 2,721.54 0.00SANGER POLICE ASSOCIATION, DUE 60902 4/10/2026 045 916.14 0.00STATE DISBURSEMENT UNIT 60903 4/10/2026 007 347.67 0.00STATIONARY ENGINEERS, LOCAL 39 8,689.67T
otal 0.00
8,689.67 0.00 Payee Totals
17,408.78 0.00Bank pybank Totals (14 Forms)
Page: 5

04/08/2026 City of Sanger 1:49PM
03/21/2026 to 04/03/2026- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 6
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
2210 4/10/2026 003 1
15,790.86 0.00WESTAMERICA BANK
2211 4/10/2026 004 19,429.67 0.00EMPLOYMENT DEVELOPMENT DEPT 2212 4/10/2026 006 1,854.96 0.00I.C.M.A RETIREMENT TRUST 457 2213 4/10/2026 054 4,404.47 0.00CALPERS 457 PLAN
141,479.96Total 0.00
141,479.96 0.00 Payee T otals
141,479.96 0.00Bank wire T otals (4 Forms)
Grand Total 158,888.74 316,687.79
475,576.53Next Step:

Account Posting (AP)
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (149 Forms)
Page: 6
04/08/2026 City of Sanger 1:49PM
03/21/2026 to 04/03/2026- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 7
Check # Date Payee # Name Amount
Benefit Checks - pending for pay period from 04/04/26 to 04/17/26 ID: 1,190 4/24/2026 030 MID-MANAGEMENT

ASSN, DUES-MM
Source pay period: 03/21/2026 to 04/03/2026 Cycle 26 Doc source: Bended code: Fund:midmgmtpa mmdues 101 171.80 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 midmgmtpa mmdues 261 25.00 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 midmgmtpa mmdues 611 25.89 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 midmgmtpa mmdues 621 21.81 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 midmgmtpa mmdues 712 50.00 ID: 1,189 Check Total
: 294.50
4/24/2026 059 TEXAS LIFE INSURANCE COMPANY
Source pay period: 03/21/2026 to 04/03/2026 Cycle 26 Doc source: Bended code: Fund:hlthpay txslfe 101 156.94 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 hlthpay txslfe 208 169.07 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 hlthpay txslfe 261 1

1.24 ID: 1,189
03/21/2026 to 04/03/2026 Cycle 26 hlthpay txslfe 712 86.27 ID: 1,189 Check Total: 423.52
4/24/2026 008 SANGER FIRE ASSOCIA

TION, DUES-FIRE
Source pay period: 03/21/2026 to 04/03/2026 Cycle 26 Doc source: Bended code: Fund:firduepay freasn 101 1,280.36 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 firduepay freasn 208 581.76 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 firduepay freasn 261 75.00 ID: 1,189 Check Total: 1,937.12
4/24/2026 012 EXECUTIVE MGMT ORGANIZA

TION, EXE MGMT-DU
Source pay period: 03/21/2026 to 04/03/2026 Cycle 26 Doc source: Bended code: Fund:sanexepay exdues 101 100.00 ID: 1,189 03/21/2026 to 04/03/2026 Cycle 26 sanexepay exdues 712 40.00 ID: 1,189 Check Total: 140.00
2,795.14Organization Total:
2,795.14Pay Period Total (04/04/26 to 04/17/26 ID: 1,190):
2,795.14 Benefit Checks Grand Total :

Page: 7
04/23/2026 City of Sanger 2:45PM
04/04/2026 to 04/17/2026- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 1
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
69762
4/24/2026 0.00 2,756.76CHAMPION, AMANDA
69763
4/24/2026 0.00 1,882.48DELGADO, SIERRA
69764 4/24/2026 0.00 2,225.20JACKSON, BRIONNE
69765 4/24/2026 0.00 2,042.51MARTINEZ, LINA
69766 4/24/2026 0.00 4,654.53OLSON, NATHAN
69767 4/24/2026 0.00 307.56GONZALEZ, FRANK G
69768 4/24/2026 0.00 312.56MARTINEZ, DANIEL
69769 4/24/2026 0.00 312.56MELENDEZ, DOLORES
69770 4/24/2026 0.00 312.56MONTELONGO, MICHAEL A
69771 4/24/2026 0.00 1,577.90BARRAGAN, CASIMIRO
69772 4/24/2026 0.00 1,737.11CUEVAS, ERIC
69773 4/24/2026 0.00 2,488.59DAVIS, THOMAS ETHAN
69774 4/24/2026 0.00 3,382.60GOGGINS, JOSHUA
69775 4/24/2026 0.00 1,866.38IRAZOQUI, MARIO
69776 4/24/2026 0.00 1,811.80MURPHY, ROSE
69777 4/24/2026 0.00 2,113.67SANDOVAL, PAUL
69778 4/24/2026 0.00 2,180.47TOVAR, CARLOS
69779 4/24/2026 0.00 922.24VIDRIO, JAVIER
69780 4/24/2026 0.00 3,520.03CAMARENA, KARLA D.
69781 4/24/2026 0.00 2,225.97CASILLAS-TORRES, SMALYNNE 69782 4/24/2026 0.00 1,388.60DE ORTA, MICHELLE
69783 4/24/2026 0.00 1,920.35FLORIAN, STEPHANIE
69784 4/24/2026 0.00 3,555.48HARMON, VIRGINIA
69785 4/24/2026 0.00 856.96NORIEGA, LESLIE
69786 4/24/2026 0.00 1,750.92PEREZ ZUNIGA, MAYRA E
69787 4/24/2026 0.00 1,454.93RAMIREZ, MICHELE
69788 4/24/2026 0.00 2,117.67WAHL, LEICA KATHRINA LACAY 69789 4/24/2026 0.00 1,525.13ALDAZ, MARCO
69790 4/24/2026 0.00 1,923.56ALONSO, JULIA
69791 4/24/2026 0.00 3,239.57CAROLAN, KEVIN
69792 4/24/2026 0.00 1,709.40CASTELLANOS, LINDSAY
69793 4/24/2026 0.00 2,510.93CORONADO JR, JESUS
69794 4/24/2026 0.00 1,630.99CUELLAR, ADRIANA
69795 4/24/2026 0.00 1,844.12DELGADILLO, ANGEL
69796 4/24/2026 0.00 1,878.52DOLAN, HAYDEN
69797 4/24/2026 0.00 2,101.17ELLIS, SKYLER
69798 4/24/2026 0.00 1,502.04ESCOBAR, MICHAEL
69799 4/24/2026 0.00 2,030.27HOULE, BAILEY
Page: 1

04/23/2026 City of Sanger 2:45PM
04/04/2026 to 04/17/2026- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 2
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
69800
4/24/2026 0.00 1,402.11JACKSON, COLBY
69801
4/24/2026 0.00 2,294.53JAECKEL, AVA
69802 4/24/2026 0.00 3,023.27JONES, ANDY
69803 4/24/2026 0.00 1,634.09LANG, JUSTIN
69804 4/24/2026 0.00 3,217.01LORENTE, RYAN
69805 4/24/2026 0.00 1,906.74MCWILLIAMS, SOFIA
69806 4/24/2026 0.00 1,593.95MENDEZ, OSCAR
69807 4/24/2026 0.00 2,371.71MIRELES FLORES, MARIA
69808 4/24/2026 0.00 2,181.19PALLAS, MICHAEL L
69809 4/24/2026 0.00 2,173.35PISCHING, MARK G
69810 4/24/2026 0.00 2,935.91PITTS, CRAIG
69811 4/24/2026 0.00 1,653.09SALAZAR, GARRETT
69812 4/24/2026 0.00 1,317.27SPANGLE, JENNIFER
69813 4/24/2026 0.00 3,446.10TARASCOU, GREGORY
69814 4/24/2026 0.00 2,238.70TREVINO, SANDRA
69815 4/24/2026 0.00 2,641.60VELASQUEZ, SHERRY
69816 4/24/2026 0.00 3,045.46WADDLE, CHRISTOPHER A.
69817 4/24/2026 0.00 2,373.54WILHELM, AUBREE
69818 4/24/2026 0.00 3,433.05WILLIAMS, KENNETH D.
69819 4/24/2026 0.00 3,181.72WILSON, TODD
69820 4/24/2026 0.00 1,752.22ZEPEDA, LEONARDO
69821 4/24/2026 0.00 3,869.91ACEVES CRUZ, JULIAN
69822 4/24/2026 0.00 3,251.00ARGUELLO, SERGIO
69823 4/24/2026 0.00 2,735.78AYALA, RAMIRO
69824 4/24/2026 0.00 1,904.13AYERS III, JOHN
69825 4/24/2026 0.00 2,985.01BANDA-TOVAR, JOEL
69826 4/24/2026 0.00 2,652.08BARRAGAN, MELISSA
69827 4/24/2026 0.00 3,069.45BERNAL, SADIE
69828 4/24/2026 0.00 3,491.03BISE, JEFFREY L.
69829 4/24/2026 0.00 3,652.72BOUST, JASON
69830 4/24/2026 0.00 2,567.42BURKDOLL, MARISA
69831 4/24/2026 0.00 1,191.90CAMPBELL, SARAH L
69832 4/24/2026 0.00 4,664.47CASTREJON, EDDIE
69833 4/24/2026 0.00 2,695.12DIAZ, HENRY
69834 4/24/2026 0.00 2,855.24EDWARDS, SHAELA
69835 4/24/2026 0.00 2,304.73FRANCO, RICHARD
69836 4/24/2026 0.00 2,601.10GARCIA, FERNANDO
69837 4/24/2026 0.00 5,799.40GARZA, RAMIRO
Page: 2

04/23/2026 City of Sanger 2:45PM
04/04/2026 to 04/17/2026- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 3
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
69838
4/24/2026 0.00 1,191.59GASCA, TERRI
69839
4/24/2026 0.00 3,486.01GUILLEN, ROSARIO
69840 4/24/2026 0.00 1,705.53HERNANDEZ, ANDREINA
69841 4/24/2026 0.00 3,432.56INOSTROS, JESSICA
69842 4/24/2026 0.00 4,005.72JOHNSON, JOSHUA D
69843 4/24/2026 0.00 1,777.65JONES, KIMBERLY M.
69844 4/24/2026 0.00 2,006.22KAUR, MANDEEP
69845 4/24/2026 0.00 2,068.35MEDINA, JOSE
69846 4/24/2026 0.00 3,357.30MENDEZ, GERARD
69847 4/24/2026 0.00 2,947.04MORALES, JESSE
69848 4/24/2026 0.00 2,280.49MORENO, LOUIS A
69849 4/24/2026 0.00 3,171.51MUNOZ, BERTHA J
69850 4/24/2026 0.00 2,110.41NELSON, AMANDA M
69851 4/24/2026 0.00 3,314.37REYNOLDS, JOHN
69852 4/24/2026 0.00 4,360.12ROARK, TYLER
69853 4/24/2026 0.00 2,515.58RODRIGUEZ, JULIAN R
69854 4/24/2026 0.00 1,949.02RYAN, NICOLE
69855 4/24/2026 0.00 1,978.78SANCHEZ, KELSEY
69856 4/24/2026 0.00 2,784.32SOTO, JOSE O.
69857 4/24/2026 0.00 2,651.53THAO, MENOU A
69858 4/24/2026 0.00 2,090.89TORRES, ROBERT C
69859 4/24/2026 0.00 2,239.27TREVINO, CYNTHIA
69860 4/24/2026 0.00 1,426.59WELCH, PAUL M.
69861 4/24/2026 0.00 2,890.81YAMBUPAH, ANGELA C
69862 4/24/2026 0.00 2,393.40ACOSTA, JAVIER
69863 4/24/2026 0.00 1,471.09AVALOS, JORGE
69864 4/24/2026 0.00 2,243.55BARBA CORTES, ERIKA
69865 4/24/2026 0.00 1,367.28CABRERA, MARTIN
69866 4/24/2026 0.00 2,271.21CHOLICO, EDGAR
69867 4/24/2026 0.00 1,705.97EGGLESTON, STEVEN
69868 4/24/2026 0.00 2,385.86FLUETSCH, JOHN
69869 4/24/2026 0.00 2,940.95GONZALEZ, EDDIE
69870 4/24/2026 0.00 1,447.16GONZALEZ, JUAN
69871 4/24/2026 0.00 1,666.17HUERTA, PAUL
69872 4/24/2026 0.00 2,015.51IRAZOQUI, DANIEL T
69873 4/24/2026 0.00 2,882.76JASSO, GEORGE
69874 4/24/2026 0.00 2,438.77LOPEZ, ALEX
69875 4/24/2026 0.00 1,886.49LOPEZ, DIEGO
Page: 3

04/23/2026 City of Sanger 2:45PM
04/04/2026 to 04/17/2026- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 4
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
69876
4/24/2026 0.00 2,100.38MARTIN, RA
YMOND
69877 4/24/2026 0.00 1,619.25MAZARIEGO, MANUEL
69878 4/24/2026 0.00 1,458.99ORONA, CATARINO
69879 4/24/2026 0.00 1,501.42PIMENTEL, SEAN
69880 4/24/2026 0.00 2,100.39REYES, ANTONIO P
69881 4/24/2026 0.00 3,048.21ROSALES, ESPERANZA
69882 4/24/2026 0.00 1,692.35SANTOS, WILLIAM
69883 4/24/2026 0.00 2,004.86WOODS, STEVE
69884 4/24/2026 0.00 837.51HERNANDEZ, KEITH
69885 4/24/2026 0.00 974.91MENDOZA, GRICELDA
69886 4/24/2026 0.00 1,858.54ALBARRAN-PEREZ, VIANEY
69887 4/24/2026 0.00 1,641.99BOLTON, DOUGLAS
69888 4/24/2026 0.00 630.01DENISTON, CATALINA
69889 4/24/2026 0.00 170.76PETRILLE, BRIANA
69890 4/24/2026 0.00 1,388.49VASQUEZ, APRIL
69891 4/24/2026 0.00 2,112.89ZAMORA, JOAQUIN

0.00 291,679.97Employee Check Totals

0.00 291,679.97Bank dirdep Totals (130 Forms)
Page: 4

04/23/2026 City of Sanger 2:45PM
04/04/2026 to 04/17/2026- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 5
Bank: pybank - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
60904
4/24/2026 266.00 0.00HURT

ADO, ESMERALDA
60905 4/24/2026 1,553.69 0.00FRIES, MATTHEW
60906 4/24/2026 2,208.21 0.00LITTLE, LYNDSEE
60907 4/24/2026 2,802.41 0.00PEREZ, SILVESTRE
60908 4/24/2026 1,442.17 0.00REYES, ALEJANDRO
60909 4/24/2026 349.31 0.00PRADO, BRANDON
8,621.79 0.00Employee Check Totals
Bank: pybank -

WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check
Amt Direct Deposit
60910
4/24/2026 026 98.86 0.00AFLAC
60911
4/24/2026 057 3,254.06 0.00AMERICAN FIDELITY ASSURANCE 60912 4/24/2026 012 280.00 0.00EXECUTIVE MGMT ORGANIZATION, E 60913 4/24/2026 021 31.90 0.00FRANCHISE TAX BOARD
60914 4/24/2026 041 195.00 0.00GENERAL EMPLOYEES ASSN, DUES G 60915 4/24/2026 030 589.00 0.00MID-MANAGEMENT ASSN, DUES-MM 60916 4/24/2026 008 3,874.24 0.00SANGER FIRE ASSOCIATION, DUES- 60917 4/24/2026 052 1,124.50 0.00SANGER FIRE ASSOCIATION, FOOD 60918 4/24/2026 010 2,644.48 0.00SANGER POLICE ASSOCIATION, DUE 60919 4/24/2026 045 916.14 0.00STATE DISBURSEMENT UNIT 60920 4/24/2026 007 347.67 0.00STATIONARY ENGINEERS, LOCAL 39 60921 4/24/2026 059 847.04 0.00TEXAS LIFE INSURANCE COMPANY 14,202.89T
otal 0.00
14,202.89 0.00 Payee Totals
22,824.68 0.00Bank pybank Totals (18 Forms)
Page: 5

04/23/2026 City of Sanger 2:45PM
04/04/2026 to 04/17/2026- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 6
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
2214 4/24/2026 003 104,405.49 0.00WEST

AMERICA BANK
2215 4/24/2026 004 15,768.68 0.00EMPLOYMENT DEVELOPMENT DEPT 2216 4/24/2026 006 15,224.68 0.00I.C.M.A RETIREMENT TRUST 457 2217 4/24/2026 054 3,821.13 0.00CALPERS 457 PLAN
139,219.98Total 0.00
139,219.98 0.00 Payee T otals
139,219.98 0.00Bank wire T otals (4 Forms)
Grand Total 162,044.66 291,679.97
453,724.63Next Step:

Account Posting (AP)
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (152 Forms)
Page: 6
04/23/2026 City of Sanger 2:45PM
04/04/2026 to 04/17/2026- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 7
Source pay period: Doc source: Bended code: Fund:

No Pending Benefit Checks
Check T
otal:

Page: 7
Prepared by: Lina Martinez Approved by: _Nathan Olson_____________________

REVIEW: City Manager: _NCO_____ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION __X_ Consent
__X_ Info Item
____ Action Item
____ Department Report
____ Redevelopment Agency

____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________

For the Meeting of: May 21, 2026
Agenda Item No.: F-3

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Karla Camarena, Finance Manager
Subject: Warrants-April 2026

RECOMMENDATION:

Warrants, including Check Nos. 96978 through 97191, for the month of April 2026.

apchkLst
0410312026 11:40:09AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
96978 41312026 12597
Voucher:

FinalCheck List
Gity of Sanger
Amount Paid
516.35
Page: 1
Gheck Total
516.35
516.35

OLSON, NATHAN
lnvoice
REIMB
lnv Date Description
312012026 SEA PINES RESORT
Sub total for WESTAMERICA BANK:

Page: 1
apGhklst
0410312026 11:40:09AM
1 checks in this report.

FinalGheck List
City of Sanger
Grand Total All Ghecks:

Page: 2
516.35
Page:2
apChkLst
0410312026 12:33:23PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
96979 4t3t2026 04418
Voucher:
96980 4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
96981
96982
96983
001 75
2417 PET VETS 97231
97202
97149
97234

ACADEMYHARDWARE MAR
10494 AIRGAS USA LLC
12307 ALBARRAN PEREZ, VIANT REIMB
0002s
lnv Date Description
VET CARE #172269
VET CARE #172179
VET CARE #172207
VET CARE #172271

HARDWARE/JANITORIAL SUF
Page:1
Amount Paid Gheck Total
103.50
204.30
230.40
510.30
1,888.67
1,048.50
1,888.67
299.25
161.48
299.25
161.48
FinalCheck List
City of Sanger
9169815286 3t3t2026 oXYGEN
2t2712026 MTLAGE RE|MB 2t19t26
lnvoice
TT033892
006275
005061
7-1717
005869
056899
376521
REFUND
287305911613
831514171
1595
06c8730166359
500000095295
20638
3t14t2026
3t13t2026
3t13t2026
3t14t2026
3t31t2026
3t10t2026
3t21t2026
3t5t2026
3t21t2026
3t17t2026
3t16t2026

88.03 157.50
162.19

50.57 167.00
730.17
400.00
929.16
845.31
654.81
267.00
120.36
459.00
625.29
730.17
400.00
929.16
845.31
654.81
267.00
120.36
459.00
360.00
96984
96985
96986
96987
96988
96989
96990
96991
96992
04701
13099
13100
07501
07501
12261
12877
08801
05140
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:

ALERT-O-LITE, INC.

APACHE SMOG INC

ARCHULETA, JACK

ARROW CONSTRUCTION

AT&T MOBILITY

AUTOMATEDACCESS

BLUETRITON BRANDS IN
BMI

BOGIE'S PUMP SYSTEMS
BLOSSUM TRAIL RUN 2026

REPAIRS FOR MESSAGE BOI

SUPPLIES LLMD WORK
LOCKING MECH. FOR MESSI

STREET SIGNAGE
BRAKES VEHIC 442
3t30t2026
4t2t2026
3t10t2026
3t19t2026
3t4t2026
3t6t2026
2t2t2026
3t10t2026

SENIOR CENTER SPRING FLI

HYDRANT DEPOSIT REFUND

CELL PHN CHRGS (PWCD/RI
CELL PHN CHRGS #83151417

GATE SERVICE

BOTTLED WATER (SENIOR C

EVENT/ MUSIC COVERAGE
R&M/MOMAPUMP 1 ATANNI 360.00
Page: 1
apChkLst
0410312026 12:33:23PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
96993
(Continued)
lnvoice
BROWN'S DOCK & DOOR 3063
BSK & ASSOCIATES INC. AJO5639
4J05607
AJ05573
AJ06013
AJ06168
AJ06754
4J06691
AJ06770
4J06771
CATURF EQUIPMENT &S 711202
CASCADE FIRE EQUIPME INV23618
CASTILLO ZARAVIA, CARI Ref0001'l't 933

CENCALAUTO&TRUCKI MAR
CENTRAL VALLEY TOXIC( 344955
COLBERN COMMUNIC ATI 1622
coMcAST 266294598
5646
234428
215187
311912026 APPARATUS BAY DOOR REPI 3,252.50
Page: 2
Amount Paid Gheck Total
3,252.50
lnv Date Descriotion
BULK CL2: WELLS
BULK CL2: WELLS

INSUTRYS/ PERMIT SAMPLIN
BULK CL2: WELLS
BULK CL2: WELLS
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS
REPAIRS TO ELECTRIC MOlt
FinalGheck List
Gity of Sanger
96994
96995
96996
96997
96998
96999
97000
97001
97002
97003
97004
97005
4t3t2026
Voucher:
4t3t2026
Voucher:
1 3097
00097
12642
13087
11599
12955
00126
1 3086
09934
02464
12918
09872
08477
3t9t2026
3t9t2026
3t9t2026
3t12t2026
3t16t2026
3t20t2026
3t20t2026
3t20t2026
3t20t2026
3t16t2026
710.00
170.00
100.00

90.00 710.00
170.00
250.00
1,390.00

90.00 61.61
161.37
1,854.16
353.78
6,440.52

62.26 345.39
570.00
2,397.00
777.81

56.80 257.98
550.65
3,680.00

61.61 161.37
1,854.16
353.78
6,440.52

62.26 345.39
570.00
2,397.00
777.81
865.43
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
41312026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:

CABELLOS, BEATRIZ Ref000111934 3t2412026 UB Refund Cst #00026455 CANON FINANCIAL SERV 42824580 21912026 COPIER LEASES & USAGE CAREFUSION SOLUTIONI 10027 19352-2 311312026 MEDICATION DISPENSER 3t20t2026
3t24t2026
3t31t2026
1t14t2026
3t19t2026
3t15t2026
3t8t2026
3t7t2026
3t18t2026

WILDLAND COAT
UB Refund Cst #00026146

AUTOMOTIVE PARTS

DRUG SCREEN

TELECOMMUNICATIONS FOF
ETHERNET SRVS (501 ACAD)
oABLE SRV-PD #81 555001 60(
INTERNET SRV-PD #81 55500.

INTERNET SRV- FINANCE

COMCAST CABLE
Page.2
apGhkLst
0410312026 12=33:23PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice

CONSERVATION TECHNI)
cooKs coMMUNtcATtot

CORELOGIC SOLUTIONS

CREATING BRAND LEGA(

CRISCOM COMPANY, THI
CSG CONSULTANTS INC.
1274
163284
30844052
36463
271691

CSJVRMA

EAN SERVICES LLC

ELITE UNIFORMS

EMPLOYAMERICA
8260297
F260166
65102
tNV0516
FIRE APPARATUS SOLUT 0205W20743
0202w20829
0202w20837
0202w20852
FRESNO OXYGEN, INC. 0091731222
0091 739469
0091743407
FRY, TIMOTHY ORVILLE Ref000111936
FinalGheck List
City of Sanger
Inv Date Descriotion

PROFESSIONAL SERVICES F

BEAR MOUNTAIN REPEATER

PARCEL DATA RESEARCH & I
BTR 2026 MEDALS

GRANT WRITING SVCS FOR
Page: 3
Amount Paid Gheck Total
4,913.34 4,913.34
545.72
400.60
1 ,850.13
7,000.00
545.72
400.60
1 ,850.13
7,000.00
2,667.69
731.50
1,221.00
561,243.00
4,620.19
561,243.00
204.21
351.01
5,760.03
204.21
351.01
5,760.03
3,771.76
7,233.60
5,853.35
2,724.10

32.32 32.32

32.32 10.50
19,582.8't
97006
97007
97008
97009
9701 0
97011
97012
97013
97014
97015
97016
97017
97018
9701 9
97020
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t312026
Voucher:
12912
02714
05241
11749
11262
11727
11603
12574
12336
09307
09586
1 3089
13090
13084
4t2t2026
3t31t2026
2t28t2026
2t11t2026
3t17t2026
3t2t2026
3t2t2026
3t13t2026
3t23t2026
PROFESSIONAL BUILDING S]
PROFESSIONAL BUILDING S]

PROFESSIONAL BUILDING SI
2025-26 4TH QTR INVOICE
41023627 1 131 12026 TRANSPORTATION
JJ2W2912 3t24t2026
2t28t2026

UNIFORM SHIRTS
4082610-tN PARK MAINT -FEB'26
4t3t2026 00331
Voucher:
3t12t2026
3t26t2026
3t25t2026
3t26t2026
11t30t2025
1t31t2026
2t28t2026
3t24t2026
E121 CAB TILT
E121 REPAIRS
E121 Blr TNSPECTTON/ OtL Cl
E121 TIRESAND RIMS

POOL PH CTRL

POOL PH CTRL
UB Refund Cst #00026704
FRY, TIMOTHY ORVILLE Ref000111937 312412026 UB Refund Cst #00026946 94.13

96.96 10.50

94.13 200.00GABRIEL DE RUBIO, MAR Ref000111931 312412026 UB Refund Cst#00024727 200.00 Page: 3
apGhkLst
0410312026 12:33:23PM
Bank : waap WESTAIIIERICA BANK
Check# Date Vendor
FinalGheck List
City of Sanger
Page: 4
Amount Paid Check Totallnv Date Descriotion
UB Refund Cst #00023321
PER D|EM 3t8t26-3t9t26
UB Refund Csl#O0027221
UB Refund Cst #00025395
UB Refund Cst #00028047

REEL CRAFT CORD
BLOWER

BLOSSOM TRAIL RUN AWART

BLOSSOM TRAIL RUN MUGS

SECURITY SERVICES

CAL TRAINING OFFICERS SY
USA BOXING REGIST.

STREET LIGHTING REPAIRS

JFK REPAIR WATER FEATURI
UB Refund Cst #00026496

MEMBERSHIP RENEWAL

ACID - POOLS
(Continued)
lnvoice
97021
97022
97023
97024
97025
97026
97027
97028
97029
97030
97031
97032
97033
97034
97035
97036
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
13083
10742
13091
13085
1 3092
0041 9
04753
1 0739
12424
12879
08685
02521
13088
06082
09489
00534
00536
3t24t2026
2t27t2026
3t24t2026
3t24t2026
3t24t2026

53.41 115.00
144.81
129.99
154.93
985.14
242.88
1,1'15.40
257.40
65,00
625.00
195.00
302.33
2,734.00
163.73
100.00
152.00
4,418.81
111.92
4,190.26
3,535.95

53.41 115.00
144.81
129.99
154.93
1,228.02
1,372.80

65.00 625.00
195.00
302.33
2,734.00
163.73
100.00
152.00
8,720.99
3,535.95

GARCIA NUNEZ, CESARI

GARCIA, FERNANDO

GARCIA, MARIACECILIA

GOMEZANDRADE, AMPA

GONZALEZ RODAS, MARI
GRAINGER, INC.

GREGORY, JIM

HOFFMAN SECURITY

HOULE, BAILEY

IRAZOQUI, DANIEL

KIMBALL MIDWEST

KNORR SYSTEMS INTL LI

KRYSTA, DIAMOND DAVIT

LEAGUE OF CACITIES

LESLIE'S POOLMART INC
LIFEASSIST, INC.

Ref000111930

PERDIEM
Ref000111938
Ref000111932
Ref0001 1 1 939
9845291773
98345541 81
253055
253065
766083
REIMB
REIMB
104269341
301808
Ref000111935

MEMBERSHIP
00976-01-06990
3t17t2026
3t9t2026
2t9t2026
2t25t2026
3t20t2026
3t26t2026
3t20t2026
3t12t2026
3t20t2026
3t24t2026
2t26t2026
3t26r2026
2083559
2070224
2086894
Q2034163
3t13t2026
2t20t2026
3t19t2026
3t16t2026

EMS SUPPLIES
MEDS

EMS SUPPLIES
BULK CHLORINE - POOL4t3t2026
Voucher:
97437 LINCOLN AQUATICS
Page:4
apGhklst
0410312026 12=33:23PM
BanK : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
LNU, PIYUSH Ref000111942

LOPEZ, ALEX REIMB
REIMB

LORENTE, RYAN REIMB
MAC GENERAL ENGINEE| 4
MERLO ELECTRIC 589
METRO UNIFORM & ACCI 302697
291 366
MGT OF AMERICA CONST 67166
Page: 5
Amount Paid Gheck Total
125.86 125.86
Inv Date Description
312412026 UB Refund Cst #00028419
FinalGheck List
City of Sanger
97038
97039
97040
97041
97042
97043
97044
97045
97046
97047
97048
97049
4t3t2026
Voucher:
4t312026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
13095
12556
08954
10564
00580
06571
11146
00811
04045
1 3094
11987
3t27t2026
3t23t2026
3t26t2026
4t3t2026 08962
Voucher:
72319
721662
72217
72220
72424
2603007
2602791
2602967
2603008
2602710
tNV06-022660
Ref000111941
rNVs88237
rNV591501
3t1312026
2t27t2026
3t6t2026
3t6r2026
3t2012026
3t18t2026
3t13t2026
3t18t2026
3t18t2026
3t12t2026
3t5t2026
2t27t2026
3t23t2026

35.00 24.65
311.82
98,075.16
235.00
193.65
483.77
1,300.00
590.00
980.00
1,420.00
750.00
1,000.00

20.00 250.00
298.00
207.00
207.00
578.81

74.73 437.22
298.24

59.65 311.82
98,075.16
235.00
677.42
1,300.00
4,740.00
982.00
578.81

74.73 735.46
REIMB FUEL VEHICLE #563

REIMB MILAGE FOR CALL OL
LIVE BURN TRAINING.LUNCF
3t13t2026 LOCAL STREET CIP 23-02
312512026 ANIMAL SHELTER FREEZER 1
1111412025 L. LITTLE SHIRTS
1t30t2025 K. CAROTAN BOOTS
2t10t2026 SB-90 CLATMS FY26
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:

MINERAL KING PUBLISHII

MOORE TWININGASSOC

MUNISERVICES LLC

NAVARROALONSO, YOSI

NWESTCO LLC
312412026 UB Refund Cst #00028356

LEGALADVERTISING
HSIP CYCLE 11 PROJECT
LEGAL ADVERTISI NG: PUBLI(
LEGAL ADVERTISI NG: PUBLI(
WELL 19 NOTICE INVITATION

WWTP/ PERMIT SAMPLING

INDUSTRYS / PERMIT SAMPL

INDUSTRYS / PERMIT SAMPL
STARS CAQ3 2025
PD/FIRE FUEL PUMP SYSTET\

FUEL PUMP REPAIRAT CORF
Page:5
apChklst
0N03//2026 12:33:23PM
Bank: waap WESTAMERICA BANK
Check# Date Vendor
97050 41312026 03356
Voucher:

OFFICE DEPOT

O'REILLYAUTO PARTS
PATTON SHEET METAL !\

HR SUPPLIES

OFFICE SUPPLIES - PAPER

OFFICE SUPPLIES

HR SUPPLIES

OFFICE SUPPLIES

CHAIR AND OFFICE SUPPLIE

CREDIT - OFFICE SUPPLIES

MINI BULB

WIPER FLUID

EV CHARGER
FinalGheck List
City of Sanger
lnv Date Description
Page: 6
Amount Paid Check Total

17.48 485.50

50.74 79.67

94.08 39.48

55.66 49.47
410.93
179.28

91.30 27.33

41.30 677.81
-62.63

19.57 6.51
6,288.00
2,237.40

26.08 6,288.00

97.65 306.00
641.00

97.65 306.00
641.00
(Continued)
lnvoice
97051
97052
97053
97054
97055
97056
97057
459127650002
447624726001
451275591001
457981 1 38001
455389993001
457981154001
460363555001
4581 94992001
457970372001
4605061 57001
463302683001
460124521001
460123828001
458407450001
460504475001
2774-253531
2774-253029
20260095-01
3t9t2026
3t16t2026
3t17t2026
3t2t2026
31512026
2t26t2026
2t23t2026
2t20t2026
2t26t2026
2t20t2026
3t18t2026
2t23t2026
2t20t2026
3t6t2026
3t3t2026
3t18t2026
3t16t2026
3t19t2026
413t2026
Voucher:
4t3t2026
Voucher:
4t312026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
08739
12553
00693
10744
10475
12640
PIONEER EQUIP CO 2C108648 31912026 SPARE PARTS FOR KUBOTA I PISCHING, MARK PERDIEM 3t19t2026 PER D|EM 4t12t26-4t16t26 PMSI 279665 212612026 CITY HALL- PW- HVAC REPAII
4t3t2026 03989
Voucher:
4t3t2026 12638
Voucher:

PRICE PAIGE & COMPAN\ 380124
380124
380124
PROFESSIONAL PRINT & 128942
128937
128936
128809
PUBLIC SAFETY STORE,' 248052
2t28t2026
2t28t2026
2t28t2026
3t16t2026
3t16t2026
3t16t2026
2t27t2026
2t2t2026

AUDIT PREPARATION

AUDIT PREPARATION - ADDII

ASSIST WITH TYLER TECH &

UB LATE NOTICES - MAR

UB SHUT OFF NOTICES - MAI

INSERTS (SHUT OFF) - MAR
INSD SNGR INSERTS VOL#1€

TCI FIREFIGHTER HELMET
986.00
415.00
469.00
402.75
197.81
147.04
2J06.04
2,029.56
1,870.00
2,853.64
2,029.5697058
Page:6
apChkLst
0410312026 12:33:23PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
FinalGheck List
City of Sanger
Page: 7
Amount Paid Gheck Totallnv Date Description
UB Refund Cst #00021476
UB Refund Cst #00028192

ZUMBA INSTRUCTOR
UB Refund Cst #00019721
ESTIMATE#1 OO31 2CD THICKE

VALVE LIDS
BTR 2026 - SHIRTS
WELL 25ffi7669 PERMIT
UB Refund Cst #00001409

PROF SERVICES-APR
(Continued)
lnvoice
97059
97060
97061
97062
97063
97064
97065
97066
97067
97068
97069
97070
97071
97072
97073
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
13082
1 3093
10823
13081
12659
02452
05146
02226
1 3080
00433
09567
09368
12060
09676
09290
312412026
3t24t2026
3t1t2026
3t24t2026
3t23t2026
2t19t2026
2t27t2026
3t2t2026
3t24t2026
3t12t2026

RAMIREZ OCHOA, DAVID

RAYMUNDO GUZMAN, PA

REYES, ROSA

REYES-TIMES, VIRGINIA

ROCKEEZ ENGINEERING

RO'S PRECISE

RUSH ADVERTISING

SAN JOAQUIN VALLEY

SANGERAUTOBODY & PI

SANGER CHAMBER OF C
Ref000111929
Ref000111940
MAR
Ref000111928
12-5004
001 5965
117184
c381608
Ref000111927
6216

99.79 137.70
470.94
149.54
163,216.00
200.00
8,000.80
314.00
105.17
7,079.17
864.50
904.50
826.50

95.00 270.00
1,470.00

97.92 425.63
967.21
423.16

99.79 137.70
470.94
149.54
163,216.00
200.00
8,000.80
314.00
105.17
7,079.17
2,595.50

95.00 1,740.00

97.92 1,816.00
4r3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:

SELF HELP ENTERPRISEI SANADMOS2S
SANADMO925
SANADM0226
SEQUOIACOUNCIL 1556
SEQUOIAS COMMUNITY ( 804
809
SIERRA VIEW ANIMAL HO 2147 16
SITEONE LANDSCAPE SL 16381 0416-001
163408914-001
163506457-001
91912025 HOUSINGAUTHORIryPROFI
1OI 1312025 HOUSI NG AUTHORITY PROFI
212812026 HOUSING AUTHORITY PROF
3t19t2026 POST 175 RENEWAL l. IR|GO'
3t23t2026
3t23t2026
3t26t2026

FIRSTAID/ CPR/ AED TRAINII

TRAINING PERISHABLE SKILI
VET CARE #21899
312512026 LLMP SUPPLIES
311612026 PARKS & LANDSCAPE SUPPL
311812026 CREDIT FOR VALESAND REF
Page: 7
apChkLst
0410312026 12:33:23PM
Bank
Check #
97074
97075
97076
97077
97078
97079
97080
97081
97082
97083
97084
97085
97086
Amount Paid
7,302.99
9,443.69
9,979.11
8,343.20
259.00
Page: 8
Check Total
35,068.99
259.00
427.50
2,592.00
3,661.23
2,264.77
705.35
148,921.61
14,000.00
3,277.50
4,606.08
259.99

45.00 413t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:

FinalGheck List
Gity of Sanger
waap WESTAMERICA BANK
Date Vendor
4t3t2026 13021
Voucher:
(Continued)
lnvoice
SORELLI STAFFING 164
181
199
214
SOUTH CO VETERINARY DGT-4909
SPECIALIZED UTILITY SE 3342
SUPER TACOS DELICIOS. 266
SUPERIOR POOL PRODU Q2034127
Q2034125
Q2034126
Q2034124
Q2034123
SWANSON FAHRNEY FO] 258059
258060
TAMEZ, JOANN 3207
TELSTAR INSTRUMENTS 131 314
131313
1 31 385
1314424
TYLER TECHNOLOGIES II 045-556735

UNITED RENTALS

UNITY IT
lnv Date Description
TEMP LABOR SRVS PE3I1I2C
TEMP LABOR SRVS PE3IO8I2
TEMP LABOR SRVS PE3I'1512
TEMP LABOR SRVS PE3I22I2

ACO SRVS
316t2026
3113t2026
3t20t2026
3t27t2026
3t19t202607309
12636
1 3098
10973
212812026 WATER SHUT OFF SRVS - FE 427.50
312712026 SENIOR CENTER SPRING FLI 2,592.00
3t12t2026
3t12t2026
3t12t2026
3t12t2026
3t12t2026
3t16t2026
3t12t2026
312t2026
BULK CHLORINE -WELL22
BULK CHLORINE - WELL 12
BULK CHLORINE - WELL 14
BULK CHLORINE - WELL 11
BULK CHLORINE - WELL 7A
VEHIC MAINT'16 FORD EXPL
VEHIC MAINT'23 NISS PATHF
BTR 2026 - AWARDS
1,232.51
616.25
729.70
494.31
588.46
684.94
1,579.83
705.35
2,597.61
6,645.00
3,300.00
136,379.00
14,000.00
4,298.48
251.04
-1,272.02
4,606.08
259.99
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
08757
09858
12252 3t12t2026
3t12t2026
3t17t2026
3t23t2026
3t19t2026
WELL 25 VFD FAN

STORAGE TANKAC UNIT

R&M/ PUMP & LIFT STATION I

WWTF SCADA UPGRADE
TYLER TECHONOLOGIES : El4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
04091
04365
08821
10448
11840
25547 4194-001 11 t29t2025 CH RISTMAS DECORATI NG Bl
255474194-002 12t3t2025 CHRTSTMAS DECORATING Bl
25547 41 94-OO3 12t23t2025 CR ED rT FO R Ll FT/BOOM
112321 3t19t2026 ADOBEACROBAT PRO 5/16/2
UNWIRED BROADBAND II INVO267O538 313012026 BROADBANDARD (APR'26) VALLEY SHREDDING 221431 212812026 SHREDDING SRV 45.00
Page:8
apchklst
0410312026 12:33:23PM
FinalGheck List
City of Sanger
(Continued)
lnvoice Inv Date Description
VERIZON WIRELESS 6138493745 311312026 TOUGHBOOK COMPUTERS Page: 9
Amount Paid Check Total
266.07 266.07
Bank
Gheck #
97087
97088
97089
97090
97091
4t3t2026
Voucher:
4t3t2026
Voucher:
08709
01 086
waap WESTAMERICA BANK
Date Vendor
VIDEO INSPECTION SER\ 10150
10149
10152
10151
VI NCENT COMMUNIC ATI( 917 17
91724

WAHL, LEICA REIMB

WILSON, TODD REIMB
3t20t2026
3t20t2026
3t20t2026
3t20t2026
3t19t2026
3t20t2026
3t20t2026

R&M/ SYSTEM MAINT

SEWER MAINTENANCE CON'

VOLUME ON/OFF REPAIR

REPAIRS

GYM (MARCH)
3,800.00
4,577.50
850.00
14,236.25
790.00
950.82

30.00 250.00
23,463.75
1,740.82

30.00 250.00
4t3t2026
Voucher:
4t3t2026
Voucher:
4t3t2026
Voucher:
01620
12514
0501 7 311212026 PARAMEDIC LICENSE RENEV
Page: 9
apChkLst
0410312026 12:33:23PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
97093 4t3t2026 00931
Voucher:

YAMABE & HORN ENGINE
lnv Date Description

FOWLER SWITCH CANAL
25-148 SANGER PD DISPATCI
2025 SAFE ROUTES TO SCH(

SANGER GENERAL GIS SRVS

NORTH & GREENWOOD SWF

STANDARD PLAN UPDATES

STANDARD PLAN UPDATES
2024 ENCROACHMENT PERIV

AHSC I NFRASTRUCTURE IMI

AUTRY PLUMBING
SOMERSET SUBDIV PHASE 2

SERENADE II SUBDIVISION
SPR 2025-08 TRACTOR SUPF
TRACT 6504
GENERAL ENGINEERING DE\

SANGER CFDANNEXATIONS
2025 ENCROACHMENT PERI!

SANGER GENERAL ENGINEE
2026 ENCROACHMENT PERIV

SANGER ENCROACHMENT P

FIRE STAT REMODEL - CONS
SANGER HSIP CYCLE 11

CHERRY CROSSI NG MULTI FI
WELL 19

TOMBSTONE WATER CONNE
LOCAL STREET IMPR PROJ 2
BETH EL AVE REHAB-CITY LI t\,

ALMONDAVE RECONSTA(BE

JENSEN & INDIANOLA TRAFF

BETHEL & ALMOND TRAFFIC

GEARYAVE IMPROVEMENT
VETS MEM PLAZA P2

BETHEL AVE REHAB-ANNADI

CMAQ RESIDENTIAL PAVING

GRNWD/JENSEN INTERSEC I
Page: 10
Amount Paid Check Total
1,702.50
926.25
3,303.75
3,070.05
3,228.53
145.00
603.75
599.25
353.75
469.50
5,157.73
555.00
1,664.85
2,O20.00
2,450.00
4,879.25
301.73
3,658.75
769.33
350.00
210.00
2,226.25
471.25
4,045.00
33,219.63
16,497.00
697.50
22,427.75
1,375.00
12,484.60
945.00
7,120.00
18,434.30
2,778.75
6,760.00
FinalGheck List
Gity of Sanger
(Continued)
lnvoice
55470
55495
55505
55506
55467
55471
55472
55487
55489
55494
55496
55497
55503
55504
55508
55509
55493
55507
5551 0
55511
55485
55484
55476
55473
55474
55477
55478
55479
55480
55481
55490
55492
55498
55500
55501
3t17t2026
3117t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
311712026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2025
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
Page: 10
apChklst
0410312026 12:33=23PM
FinalCheck List
Gity of Sanger
Page:11
Amount Paid Check Totallnv Date Description
SANGER MS4 PERMITTING

SGMA IMPLEMENTATION
TRACT 6327-GRNWD ESTATE

JENSEN AVE DENTAL OFF
TRACT 5826 - GREENWOOD
POSITIVE SMOG 1151 ACADE

SAC TELECOMMUNICATIONS

PITMAN FARMS HATCHERY
TRACT 6493
MILAGE REIMB 2119126
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
97094
9709s
4032026
4t312026
Voucher:
4t3t2026
Voucher:
4t312026 02737
Voucher:
06720 ZAMORA, JOAQUIN
04596 ZWEIGLE SEPTIC SERVI( 42171
43549
42562
PACTF|C GAS & ELECTRT( 0008500812-6

R&M/ PORT-O-POTTY MAI NT

R&M/ PORT-O-POTTY MAINT
PORTABLE TOILETS -BTR'26
WELL #19 | P00047171O
55464
55465
55469
55475
55466
55468
55486
55488
55491
REIMB
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t17t2026
3t23t2026
1t21t2026
3t18t2026
3t6t2026
3t27t2026
140.00
2,208.75

82.50 3,232.30
291.60
451.25
163.75
725.00
6,497.50
165.73
125.00
125.00
2,285.00
3,000.00
179,693.65
165.73
2,535.00
3,000.00
Sub total for WESTAMERICA BANK: 1,393,873.23
Page:11
apchkLst
Ott 0312026 12:33:23PM
FinalGheck List
Gity of Sanger
Page;12
Grand Total All Ghecks: 1,393,873.231{7 checks in this report.

Page:12
apchklst
0411712026 9:36:32AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
97096
97097
97098
97099
97100
97101
4117t2026 04482
Voucher:
4t17t2026 07024
Voucher:

FinalGheck List
Gity of Sanger
lnvoice lnv Date Descriotion
ADLERHORST INTERN AT 124705 313012026 K.9 TRAINING - SKrE Page: 1
Amount Paid Gheck Total
292.O0 292.004t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
0001 5
12806
10738
00025
150.00
105.00

35.00 419.17
357.45
122.07
534.00
292.15
267.00
935.00
114.O0
9,760.00
150.00
198.75
185.00
114.47
255.00

35.00 898.69
534.00
7,073.85
3,631.62
559.15
935.00
114.00
9,760.00
150.00
498.22

ADS SECURITY SERVICEI OTAZOS
014260
ALARMWATCH 763023
ALERT-O-L|TE, tNC. 007148
007147
007142

ALEX FOOD MART & CAR JAN-MAR
AMERITAS 301379
301379
301 379
301379
301379
AQUA METRIC SALES CO INV0113341
AUTOMATEDACCESS 1378
1657
JRP-o137B&M SUPPLIERS LLC

BARBA, ERIKA REIMB
BEAR ELECTRICAL SOLU 10204
BEHAVIOR ANALYSIS TR} 2261
3t1t2026 ALARM MONTTORTNG (YARD)
31112026 ALARM MONITORING (SYC) C
3t20t2026 ALARM MONTTOR (PD)
4t3t2026
4t3t2026
4t3t2026
3t31t2026
3t30t2026
3t23t2026
3t16t2026
416t2026
4t30t2026
3t27t2026

PARKS & LANDSCAPPING SU

MEDIAN MARKERS

PARKS & LANDSCAPPING SU

CAR WASHES (PD) JAN-MAR
DENTAL CLAIMS 3127 12026
DENTAL CLAIMS 0312312026
DENTAL CLAIMS 31 1312026
DENTAL CLAIMS 413126
DENTALADMIN FEES - APR'i

SENSUS OMNI METER REPAI
2,083.04
1,787.47
1,288.22
1 ,154.00
761.12
3,631.6297102
97103
97104
97105
971 06
97107
97108
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
411712026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
12708
12261
12694
12817
12958
12555
12877 BLUETRTTON BRANDS rN 06C8730001059 3t20t2026
06D87 3027 6838 4t7 t2026
06D8730276837 4t7 t2026
1211512025 GATE SERVICE/ BATTERY
312512026 GATE SERVICE
41212026 NITRILE GLOVES
411112026 ENVIRONMENTAL COMPLIAN
212812026 FEB 26 TSL MAINT SVS
3t2t2026 TUTT|ON R. AYALA 2t4t26

BOTTLED WATER (PD)

BOTTLED WATER (BREAKRO

BOTTLED WATER (FINANCE)
Page: 1
apchklst
0411712026 9:36:32AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
971 09 4t17t2026 00097
Voucher:
(Continued)
lnvoice
BSK & ASSOCIATES INC. AJO7698
AJ08043
AJ08238
AJ07799
AJ08235
4J07815
AJ08027

BURKDOLL, MARISA REIMB
CATURF EQUIPMENT & S 714568
714568

CAMARENA, KARLA REIMB
.CIVIC PLUS
CLOVIS TRUCK CENTER 30917

COMCAST
cooKs coMMUNtcATtot 163252
CSG CONSULTANTS INC. 8260486
F260248
DEPARTMENT OF CONSE SMIP QTR 1
DEPARTMENT OF JUSTIC 029725
02282
034785
EAN SERVICES LLC 41510971
lnv Date Description
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS
LAB: WATER ANALYSIS

GYM (MAR)

CUSHMAN LSV HAULER XL

GYM (JAN-MAR)

PROFESSIONAL BUILDING SI

PROFESSIONAL BUILDING SI
SMIP QTR 12026
FinalGheck List
City of Sanger
3t31t2026
4t2t2026
4t6t2026
3131t2026
416t2026
3t31t2026
4t2t2026
419t2026
4t1012026
4t10t2026
4t14t2026
4t1t2026
4t10t2026
4t13t2026
Amount Paid
3,540.16
730.00
490.00
210.00
170.00

70.00 30.00

30.00 Page: 2
Check Total
5,240.16

30.00 660.53

25.00 39,747.25

90.00 6,450.00
3,210.90
2,662.84

98.75 3,942.52
1,486.10
1,956.00
157.82
97110
97111
97112
97113
97114
97115
97116
97117
97118
97119
97120
97121
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
1 3020
08352
12059
12642
1 0678
11000
12833
09872
02714
11727
00243
00245 3t4t2026
2t5t2026
3t23t2026
3t8t2026
CA BLDG STANDARDS C( SB1473 QTR 1 313112026 581473 QTR 1 2026 CA DEPT OF PUBLIC HEA 209722 MW 202 411012026 MEDICAL WASTE FEE #SQG€ 660.53

25.00 19,873.63
19,873.62

90.00 6,450.00
3,210.90
2,662.84

98.75 3,543.52
399.00
1 ,486.10
1,062.00
859.00

35.00 157.82
368163 41712026 AGENDADOCACCESS IMPLE
41312026 VEHICLE LINING & BED COVI
267100945 4t1t2026 TELECOM SRVS #905357852
31212026 REPLACED BAD VOLUME PO

LIVESCANS- FEB

LIVESCANS -JAN

BLOOD ALCOHOLANALYSIS
TRANSPORTATION4t17t2026 12574
Voucher:
97122
Page:2
apChkLst
0411712026 9:36:32AM
Bank
Gheck #
97123
97124
97125
97126
97127
97128
97129
97130
97131
97132
97133
97134
97135
97136
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
09307
11324
13112
04821
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
10423
13108
00322
04867
00326
4t17t2026 00331
Voucher:
4t17t2026 10345
Voucher:
4t17t2026 10524
Voucher:
4t17t2026 13106
Voucher:

Amount Paid
853.33
700.28
230.58
189.25

17.33 5,253.03
8,243.90
7,306.10
943.81
935.04
671.85
-935.04
1,595.00
1,264.00
549.00
387.00
391.08
234.85
5,855.36
195.75

90.00 60.00
Page: 3
Gheck Total
1,990.77
5,253.03
15,550.00
1,615.66
1,595.00
997.39

92.50 40,668.1s
2,200.00
625.93
5,855.36
195.75
150.00
FinalCheck List
Gity of Sanger
lnv Date
3t25t2026
3t25t2026
3t31t2026
3t31t2026
3t25t2026
3t31t2026
4t3t2026
4t10t2026
3t13t2026
3t25t2026
2t11t2026
4t6t2026
3t24t2026
Description

TRAFFIC SIGNAL REPAIRS/ S

TRAFFIC SIGNAL REPAIRS

STREET LIGHTING

REPAIRS/ LIGHTING
PARK MAINT - MAR'26
TEMP LABOR SRVS PE3I29I2
TEMP LABOR SRVS PE4I5I2E

R&M/ANNADALE & NEWMAR

METER LIDS

MAN HOLE COVERS/ SWR MI

METER LIDS CREDIT
MINOR EQUIP/ACADEMY & I!
waap WESTAMERICA BANK
Date Vendor
4t17t2026 03885
Voucher:
(Continued)
Invoice
ELECTRIC MOTOR SHOP 3102987
31 02986
31 0351 5
3103512
31 02988
EMPLOYAMERICA 4OC261O-IN
EVOLVE SERVICES LLC, } 232
250
FERGUSON ENTERPRISE OO57O59
0057747
0054933
cM004767
FLEETZOOM F211956
FRESNO COUNTY TREAS 381985
381944
382159
FRESNO OXYGEN, INC. 0063736013
0063678368

FRONTIER MAR
REIMB
REIMB
ENTERPRISE FM TRUST 628960_040326 4t3t2026 CAR RENTL (J. JOHNSON) #6 10,951.05 10,951.05 FREEDOM AND GLORY INV14678O 21512026 FLAGS & SOLAR LIGHTS . CI- 997.39 FRESNO COUNTY RURAI JAN-MAR 411312026 PUBLIC TRANSIT PASSES 20: 92.50 FRESNO COUNTYSHERII SO23519 41212026 DISPATCHING SERVICES FY: 40,668.15 GONZALEZ, FRANK PERDIEM 41912026 PER DIEM 4121126-4124126 41412026 HAZ MATERIAL FEE ID #1686I
4t4t2026 COMMUNTTY POOLS tD#4106
41412026 JFK SPRAY PARK ID#276750
3t24t2026 POOL CO2
1112612025 BULK PH CONTROL
3131 12026 TELEPHONE SRV
4t3t2026 cYM(DEC'25-FEB'26)
41312026 GYM (MAY'25-JUN'25)

GONZALEZ, JUAN
Page: 3
apGhkLst
0411712026 9:36:32AM
Bank
Check #
97137
97138
971 39
97140
97141
97142
97143
97144
97145
97146
97147
97148
97149
97150
97151
97152
4t17t2026
Voucher:
4117t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4117t2026
Voucher:
411712026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
411712026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
00166-01-09275
00166-01-09354
1030004173
317718

PERDIEM
03312026
MAR
Amount Paid
203.86
175.09
4,305.33
4,103.32
1,066.15
376.21
250.00
55,1 56.1 9
611.35

74.97 25.86
7,895.00
136.85
1,075.57
640.74
1,018.46
3,960.00
195.75
791.50
1,661.30
Page: 4
Check Total
378.95
8,408.65
1,442.36
250.00
55,1 56.1 I
611.35

74.97 25.86
7,895.00
136.85
1,716.31
1,018.46
3,960.00
195.75
791.50
1,661.30
FinalCheck List
City of Sanger
wAap WESTAMERIGA BANK
Date Vendor
(Continued)
lnvoice
06920
08753
00382
06047
12849
04266
13013
02223
12663
10019
09489
12029
00533
10522
06909
00596
GORDON TNDUSTRTAL 5523276 3/18t2026
5522441 3t5t2026
HARTFORD-PR|OR|TYAC 869169 3t31t2026
869169 4t30t2026
HAVEN'S SECUR|TY tNC 1029238882 4n/2026
1029238699 3t27t2026
HERRERA, RAUL R. SPD-MAR-2026 312512026
JAM SERVICES 200320 3t12t2026
4t10t2026
3t25t2026
2t28t2026
312712026
3t9t2026
3t25t2026
4t22t2026
3t31t2026
2t28t2026
4t9t2026
3131t2026
3t31t2026

JASSO, GEORGE PERDIEM

KAUR, MANDEEP REIMB
LANGUAGE LINE SERVIC 11865935
#11t822-02-24
56400437103
Inv Date Descriotion

SUPPLIES/ NITRILE GLOVES

DISABILITY / LIFE INSURANCI

KEY TUMBLERS/ WELLS

WELL KEYS

PD POLYGRAPH

BETHELAND ALMOND TRAFF
PER Dt EM 4t27 t26-5t 1 t26

GYM (JAN-MAR)

TRANSLATION SRV
PHASE II . NEW COMMUNICA

SUP TRUCK SENSORS
PLANT CHEMICALS/ CALCIUI\
PLANT CHEMICALS/ CALCI UI\

ONLINE REPORTING SYST

NEGOTIATIONS - FEB
PER Dt EM 4t21 t26-4t24t26

FUEL - PD
MAR'26 -UNIFORM/ LINEN S\

LDA PARTNERS

LES SCHWAB TIRE CENT

LESLIE'S POOLMART INC
LEXIS NEXIS COPLOGIC t
LIEBERT CASSIDYWHITI\

MARTINEZ, DANIEL
MIGHTY MART INC.

MISSION LINEN SUPPLY
Page:4
apGhkLst
0411712026 9:36:32AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
97153 4t17t2026 08962
Voucher:
(Continued)
lnvoice
MOORE TWINING ASSOC 2603661
2603836
2603287
2603582
2603322
2603288
MUN CPA'S LLP 283430011
NAVIA BENEFIT SOLUTIO 11068200
11075802
NVB EQUIPMENT INC 5A09676
Page: 5
Amount Paid Check Totallnv Date Description

WWTP/ PERMIT SAMPLING

MEASURE S
FinalGheck List
City of Sanger
97154
97155
97156
97157
971 58
97159
97160
97161
97162
97163
97164
97165
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
10365
11735
07168
03356
08739
10769
13107
00693
10190
03989
492.00
298.00
250.00
207.OO
207.00
108.00
5,500.00
200.00
200.00
1,320.26
622.79

86.49 28.91

97.72 2,115.32
1,371.20
253.68
173.57
173.38
575.58
314.00

46.00 1,562.00
5,500.00
400.00
1,320.26
738.1 9

97.72 3,913.77
173.38
575.58
360.00
4t2t2026
4t6t2026
3t26t2026
4t1t2026
3t26t2026
3t26t2026
3131t2026
212612026 COBRA COVERAGE FEB 2O2T
313012026 COBRACOVERAGE MAR'26
3t31t2026 A357 REARAC

OFFICE DEPOT

O'REILLYAUTO PARTS

PALLAS, MICHAEL
463935627001
461593693001
461 593693002
2774-257611

BATTERIES/ CHAIR/ CART

SUPPLIES

VEHICLE SUPPLIES
3t25t2026
4t6t2026
4t8t2026
4t8t20264t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:

REIMB 41312026 GYM (JAN-MAR)
PANDA CLEAN CHECK TF INVOOO2 41212026 CLEAN TRUCK CHECI( BIANI PIONEER EQUIP CO 2C108648-02 41312026 MOWER PARTS
PRECISION CONCRETE C 56614 313112026 SIDEWALK REPAIRS

90.00 90.00
150.00 150.00
116.03 116.03
9,500.00 9,500.00
PROFESSIONAL PRINT & 128809
129195
129364
129363
QUADIENT INC 62793862
RINGSIDE-CSI-FITNESS 1 2554678
c382327
c382262
3t27t2026
3t31t2026
4t9t2026
4t8t2026
3t31t2026
INSD SNGR INSERTS VOL#1€
UTILITY BILLING SRV - MAR':

UB SHUT OFF NOTICES - API

INSERTS (SHUT OFF) - APR
c usT N o. 605357 1 8-32242894t17t2026 09429
Voucher:
4t17t2026 13043
Voucher:
4t17t2026 02226
Voucher:
31912026 BOXING EQUIPMENT
4t1t2026
4t1t2026
PERMIT FEE ID#C6980 WELL
PERMIT FEE ID#C2916 (FD)
97166 SAN JOAQUIN VALLEY
Page:5
apGhkLst
0411712026 9:36:32AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
97167 4t17t2026 03531
Voucher:
(Continued)
lnvoice
scAoF cA, LLC 2026-002187
2026-003107
2026-003128
SELF HELP ENTERPRISEI SAN19HMO226
SIERRA VIEW ANIMAL HO 21 4227
214674

SILVA'S OIL COMPANY IN( MAR
SITEONE LANDSCAPE SL 163858957-001
164448479-001
163907830-001
1 6361 5016-001
SKYE DREAMS LLC 85
Page: 6
Amount Paid Gheck Totallnv Date Descriotion
PW ST SWEEPING - MAR 202

PW - MEDIAN SWEEPING/ CP
PW - SPECIAL SWEEP 3.25.2(

HOUSINGAUTHORITY PROF
FinalCheck List
Gity of Sanger
3t31t2026
311312026
3125t2026
3t19t2026
7,950.00
3,000.00
500.00
290.20
766.46

81.00 25,053.30
500.00
489.87
212.67
150.08
5,000.00
5,000.00
166.00

83.00 1,137.70
894.46
870.93
729.70
18,435.00
13,292.00
3,016.00
330.00
133.3s
6,641.37
1,905.60
384.49

28.26 11,450.00
290.20
847.46
25,053.30
1,352.62
5,000.00
5,000.00
249.00
3,632.79
35,073.00
133.35
2,100.00
8,959.72
97168
97169
97170
97171
97172
97173
97174
97175
97176
97177
97178
97179
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
09567
09676
03709
09290
4t17t2026 13109
Voucher:
4t1712026 13109
Voucher:
4t17t2026 07309
Voucher:
4t17t2026 10973
Voucher:
4t17r2026 12252
Voucher:
4t17t2026 09880
Voucher:
4t17t2026 04091
Voucher:
4t17t2026 08821
Voucher:
3t12t2026
3t25t2026
3t31t2026
VET CARE #21899
VET CARE #21899

GASOLINE

PROGRAM MODULES/ CLOCI

SUPPLIES PARK LLMD

VALVE BOXES

LLMD CONTROL
DRONE SHOW DEPOSIT 7.3.:

ACO SRVS

EUTHANASIA
BULK CHLORINE -WELL22
BULK CHLORINE - WELL 25
BULK CHLORINE - WELL 2A
BULK CHLORINE . WELL 11

SCADA FIBER OPTICS TERMI

WONDERWARE FOR SCADA
WELLS 22,25 & STORAGE TA

WTR SCADA PROGRAMMING

I NVESTIGATIVE ACCESS I N F(

IT SRVS - MAR
OFFICE 365 - MAR

FIREWALL - MAR

IT SRVS - HR

SKYE DREAMS LLC

SOUTH CO VETERINARY

SUPERIOR POOL PRODU

TELSTAR INSTRUMENTS

TRANS UNION RISK & AT
85 3t19t2026 DRONE SHOW 7.4.26
3t27t2026
4t812026
3t27t2026
3t20t2026
3t1912026
4t2t2026
4tzt2026
4t2t2026
4t2t2026
4t2t2026
11t20t2025
4t7t2026
4t7t2026
4t7t2026
4t7t2026
3t23t2026
4t8t2026
3t27t2026
2t18t2026
4t112026
TYLER TECHNOLOGIES II 045-558585 313112026 TYLER TECHONOLOGIES : EI 2,100.00 DGT-s165
DGT-3131
Q2034404
Q2034405
Q2034402
Q2034403
1314428
131707
1 31 560
1 30900
62151-202603-1
UNITY IT 112378
112383
112382
112379
Page:6
apChkLst
0411712026 9:36:32AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
UNLIMITED TECHNOLOG 82234
US BANK 6244
USA BLUE BOOK INVOO993666
tNV00997173
VALLEY SHREDDING 223275
223261
VIDEO INSPECTION SER\ 10176
10173
10177
10178
10145
10175
vsP 30020687
wHrTE CAP LP 10023377509
1 002309531 3
YAMABE & HORN ENGINE 55499
ZIM INDUSTRIES INC 5494
ZWEIGLE SEPTIC SERVIC 43565
Page:7
Amount Paid Check Total

32.00 32.00
37,690.04 37,690.04
lnv Date Descriotion
41112026 ALARM MONITOR - MAR
311612026 CAL CARD PMT
97180
97181
97182
97183
97184
97185
97186
97187
97188
971 89
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
4117t2026
Voucher:
4t17t2026
Voucher:
4t17t2026
Voucher:
09239
09303
04768
11840
01 086
04798
03802
00931
02394
04596
FinalCheck List
Gity of Sanger
3t17t2026
3t20t2026
3131t2026
3t31t2026
3t27t2026
3t27t2026
3t27t2026
3t27t2026
3t18t2026
3127t2026
3t19t2026

NITRATE TEST KIT

NITRATE TEST REAGENTS

SHREDDING SRV

SHREDDING SRV
R&M/ COLLECTION SYSTEM ]
R&M/ COLLECTION SYSTEM ]

R&M/ COLLECTION SYSTEM

R&M/ GRIT REMOVAL HOPPE

R&M/ COLLECTION SYSTEM I

R&M/ COLLECTION SYSTEM I
VISION FEES - APR'26
209.99
100.07

90.00 45.00
2,846.25
2,195.00
1,115.00
1,025.00
850.00
700.00
2,115.33
620.69
232.46
10,820.00
310.06
135.00
8,731.25
2,115.33
853.1 5
10,820.00
2,597.93
225.00
313112026 CEMENT MAT/ GRNWD PARK
2t3t2026 811 MARKTNGS
31 17 12026 CENTRAL AVE RECONSTRUC
31112026 WELLS 24& 9, AIR RELVET P 2,597.93
3127 12026 TOr LET/HANDWASH (RANGE' 225.00
SubtotalforWESTAMER|CABANK: 449,106.62
Page: 7
apchkLst
0411712026 9:36:32AM
FinalGheck List
Gity of Sanger
Page: 8
94 checks in this report. Grand TotalAll Checks: M9,106.62 Page:8
apChkLst
0412212026 11:52:15AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
971 90 412212026 11757
Voucher:
412212026 04028
Voucher:
97191
FinalCheck List
City of Sanger
Page:1
lnvoice lnv Date Description Amount Paid Check Total
KINGS INDUSTRIAL OCCI. 308038 1OI7I2O25 PRE-EMPLOYMENT PHYSICA 2,583.24 2,583.24 QUAD KNOPF, INC 130174
129846
130486
12t4t2025
11t6t2025
1t1t2026
PROJECT# 250185
PROJECT# 250185
PROJECT# 250185
13,691.60
10,920.70
5,735.00
Sub total for WESTAMERICA BANK:
30,347.30
32,930.54
Page: 1
apChkLst
0412?2026 11:52:15AM
2 checks in this report.

FinalCheck List
City of Sanger
Page: 2
Grand Total All Checks 32,930.54
Page:2
1 SANGER POLICE DEPARTMENT
Monthl
y Report
April 2026
John Rey
nolds
Chief of Police
Summary
:

For Apr
il 2026, Sanger Police Department Part 1 offenses are down 18% year to date compared to last year, with total cases dropping from 122 to 100. Crimes against persons are down 10% overall, while crimes against property are down 22%, driven by reductions in larceny, auto theft, and arson. Clearance rates for crimes against persons remain strong at 61%, above the national average of 40%, while burglary clearance rates are at 15%, slightly above the national average of 14%.

Calls f
or Service:

Call Type Current Month Previous Month % Change
Total Calls 2173 2113 3%
Self-Initiated 1086 881 23%
Crim
e Statistics:

Crime Type Current Month Previous Month % Change
Homicide 0 0 N/A
Assault 5 7 -29%
Robberies 0 0 N/A
Burglaries 4 2 100%
Traf
fic Collisions:

Collision Type Current Month Previous Month Year to Date Percentage Change
Non-Injury 6 9 29 -33%
Injury 1 3 12 -67%
Fatal 0 0 0 N/A
DUI Related 0 0 0 N/A
Arrest
and Citations:

Category Count
Felony Arrests 27
F-4
2 Misdemeanor
Arrests
21 DUI Arrests 3
Traffic Citations 182

Notable Incidents:

April 2, 2026
Officers conducted a subject check of two gang members at Annadale Ave and J Street.

During that contact, officers located an unserialized and loaded 9mm handgun along with narcotics on one of the subjects. The subject was arrested for weapons and narcotics violations and transported to the Fresno County Jail.

April 3, 2026
Officers were dispatched to an iPhone vehicle crash alert in the area of Bethel Ave and North Ave, where they located a solo vehicle accident involving an electrical pole. The driver displayed objective symptoms of alcohol and after field sobriety tests, was arrested for DUI.

April 6, 2026
Officers conducted a vehicle stop near Annadale Ave and I St. Upon contacting the driver, an active gang member, objective symptoms of alcohol were observed and a driving under the influence investigation followed. The driver was arrested for DUI and during a search of the driver’s vehicle, a loaded .38 caliber handgun was located. The driver was arrested for DUI and weapons charges.

April 9, 2026
Detectives assisted by the Fresno County Adult Compliance Team (ACT) served search warrants in the 800 block of Holt and 3000 block of Sterling related to a New Years Day shooting that left one person injured. Two suspects were arrested and multiple firearms were seized along with ammunition.

April 20, 2026
Officers were in the 1400 block of Faller searching for a recently reported stolen vehicle.

Officers located the vehicle with suspects around it who fled on foot upon being discovered.

One suspect was located a short distance away and taken into custody with evidence linking him to the stolen vehicle. The male was arrested and transported to the Fresno County Jail.

Personnel and Staffing:

Six applicants are currently in different stages of the selection process with the Police Department. Three of the applicants are police cadets, one of which is expected to start the full-time police academy in June and two cadets who are currently enrolled in the Fresno County Sheriff’s Academy. Two additional applicants have prior law enforcement experience, and one is a lateral transfer from a police department in Northern California.

Prepared by: Raymond Martin____ Approved by: _ Nathan Olson____________ REVIEW: City Manager: ______ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X__ Consent
____ Info Item
_X__ Action Item
____ Department Report
____ Redevelopment Agency
____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________
For the Meeting of: May 21, 2026
Agenda Item No.: F-5

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and City Council Members
From: Nathan Olson, City Manager
Subject: Receipt of Update on Emergency Repairs at Wastewater Treatment Plant Pursuant to Resolution No. 2026-31 and Request to Continue Declaration of Emergency
Attachments:

1. Resolution No. 2026-31

2. Resolution No. 2026-36
CONFLICT OF INTEREST:

N
one known.

RE
COMMENDATION:

S
taff recommend that the City Council adopt Resolution 2026-36, Continuing the Declaration of Emergency in connection with Emergency Repairs at the Domestic/Industrial Treatment Facilities under Resolution 2026-31.

E
XECUTIVE SUMMARY:

T
he purpose of this staff report is to provide an updated status on the emergency repairs initiated under the Determination of Emergency to address the Sanger Domestic/Industrial Wastewater Treatment Facility (WWTF). On July 18, 2024, City Manager Nathan Olson (as the Director of Emergency Services) declared an emergency at the Sanger Domestic and Industrial Wastewater Treatment Facilities. This report summarizes the progress made, challenges encountered, and financial implications of the ongoing repair efforts. Based on the status and projected needs, it is recommended to continue with emergency actions under Resolution No. 2026-31 to ensure timely and effective completion of the repairs. Reports on actions taken and status of the emergency will continue to be made at each regular meeting of the City Council.

B
ACKGROUND:

All prior updates regarding the Wastewater Treatment Facility Emergency Repairs are incorporated by reference. The emergency proclamation remains in effect pursuant to City Council Resolution 2026-31, which continued the emergency and authorized the City to proceed with necessary repairs without formal competitive bidding.

• May 2026: As previously reported, an emergency at the North and Greenwood lift station has required immediate attention and resources. As a result, the remaining work under the current emergency declaration has been temporarily delayed. The Thickener is scheduled to be back in service by the end of May. Digester work continues with progress on reviewing lines and equipment in anticipation of putting it back in service shortly after the Thickener. The SCADA Upgrade project is ongoing, though delayed as elements depend on the Digester work being completed.

Note: Due to the age and condition of existing infrastructure at the Wastewater Treatment Facility, additional deficiencies may be identified as work progresses. As such, all dates and milestones are subject to revision in response to emerging operational needs, safety considerations, or unforeseen complications.

REASON FOR RECOMMENDATION:

These emergency repairs are critical to ensure the protection of health, safety, and welfare of City residents and to protect the Wastewater Treatment Facilities. The City’s Domestic and Industrial Wastewater Treatment Plant are still undergoing critical maintenance and repair. Remaining tasks include cleaning, inspecting, repairing, and applying new epoxy remaining clarifiers, the thickener, and the DAF unit coating and repairs, inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing. Additionally, as repair and maintenance efforts progress, previously unanti cipated deficiencies and infrastructure issues have continued to emerge, necessitating immediate attention to prevent further system degradation and ensure uninterrupted plant operations.

FISCAL IMPACT:

The exact fiscal impact is not fully known at this time because the work is being performed on a time-and- materials basis due to its urgent nature . It is currently estimated that total expenditures will reach approximately $4,900,000 by the end of the emergency.

Any additional costs for more repairs and materials will be brought back to City Council and addressed appropriately. The costs are funded from Sewer Enterprise fund balance.

ALTERNATIVES:

No recommended alternatives. Until all repairs and maintenance are done, the Wastewater Treatment Plant remains non-compliant.

ACTIONS FOLLOWING APPROVAL:

Per the Resolution, Staff will provide Council updates and seek ratification of any contracts at those meetings.

ATTACHMENT 1

RESOLUTION NO. 2026.3I

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER CONTINUING

THE DECLARATION PROCLAIMING THE EXISTENCE OF'A LOCAL EMERGENCY

REGARDING THE SANGER DOMESTIC WASTEWATER TREATMENT FACILITY

AND THE INDUSTRIAL WASTEWATER TREATMENT FACILITY
WHEREAS, the City of Sanger operates the Sanger Domestic Wastewater Treatment Facility and the Industrial Wastewater Treatment Facility (hereafter "Domestic and Industrial Wastewater Facilities"); and
WHEREAS, the City Manager serves as the Director of Emergency Services and issued a proclamation of local emergency for emergency repairs, which included (but is not limited to) the following: Digester repairs as needed after inspection; repairs as needed to the domestic headworks including epoxy coating to headwork; draining and inspection of all clarifiers; as well as repairing mechanical components and epoxy coating to clarifiers, and inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing.; and WHEREAS, the City Council approved and renewed the Director of Emergency Services' determination on April 16, 2026, pursuant to Resolution No. 2026-28; and WHEREAS, the City Council has regularly received reports regarding the emergency and reviewed the need for continuing the local emergency and intended for the same; and WHEREAS, the City Manager requests that the City Council continue the declaration of a state of local emergency for the City as impacts regarding emergency repairs to the wastewater treatment facility continue to be evaluated, repaired, and or mitigated; and WHEREAS, the existing Supervisory Control and Data Acquisition (SCADA) system needs upgrading, and the status of the needed repairs include cleaning, inspecting, repairing, and applying new epoxy to anaerobic digester including DAF Unit, clarifiers, the thickener, and, inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishingi and
WHEREAS, there is a need to continue the emergency for purposes of procurement to ensure the City is able to procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.

WHEREAS, the City Council desires to continue the duration of the declaration of emergency as there is a need for the same as set forth above.

NOW, THEREFORE the City Council resolves as follows:

Section 1. The recitals herein are incorporated herein by reference.

Section 2. The City Council has reviewed the need for continuing the local emergency and finds that the state of emergency conditions related to the Domestic and Industrial Wastewater Facilities are ongoing and are recognized as an imminent threat to our citizens. In accordance with Public Contracts Code Section22050 and Sanger City Code Section 2-206 (h), the public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property. As such, the City Council extends and continues the declaration of a local emergency regarding the Domestic and Industrial Wastewater Facility.

Section 3. The emergency will not permit a delay resulting from a competitive solicitation for bids, and that the action is necessary to respond to the emergency.

Section 4. Per Public Contract Code Section 22050(cXl) the City Council shall review the emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the action is terminated.

Section 5. This Resolution shall become effective upon adoption.

The foregoing Resolution was considered by the City Council for the City of Sanger at a regular meeting of said Council held on the 7th day of May 2026, and approved by the following vote:

AYES:

NOES:

ABSTAIN
ABSENT:

GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ
NONE
NONE
NONE
ATTEST:

Lina Martinez, City Clerk

ATTACHMENT 2

RESOLUTION NO. 2026-36

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER CONTINUING

THE DECLARATION PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY

REGARDING THE SANGER DOMESTIC WASTEWATER TREATMENT FACILITY

AND THE INDUSTRIAL WASTEWATER TREATMENT FACILITY

WHEREAS, the City of Sanger operates the Sanger Domestic Wastewater Treatment Facility and the Industrial Wastewater Treatment Facility (hereafter “Domestic and Industrial Wastewater Facilities”); and

WHEREAS, the City Manager serves as the Director of Emergency Services and issued a proclamation of local emergency for emergency repairs, which included (but is not limited to) the following: Digester repairs as needed after inspection; repairs as needed to the domestic headworks including epoxy coating to headwork; draining and inspection of all clarifiers; as well as repairing mechanical components and epoxy coating to clarifiers , and inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing.; and

WHEREAS, the City Council approved and renewed the Director of Emergency Services’ determination on May 7th, 2026, pursuant to Resolution No. 2026-31; and

WHEREAS, the City Council has regularly received reports regarding the emergency and reviewed the need for continuing the local emergency and intended for the same; and

WHEREAS, the City Manager requests that the City Council continue the declaration of a state of local emergency for the City as impacts regarding emergency repairs to the wastewater treatment facility continue to be evaluated, repaired, and or mitigated; and

WHEREAS, the existing Supervisory Control and Data Acquisition ( SCADA) system needs upgrading, and the status of the needed repairs include cleaning, inspecting, repairing, and applying new epoxy to anaerobic digester including DAF Unit , clarifiers , the thickener, and, inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing; and

WHEREAS, there is a need to continue the emergency for purposes of procurement to ensure the City is able to procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.

WHEREAS, the City Council desires to continue the duration of the declaration of emergency as there is a need for the same as set forth above.

NOW, THEREFORE the City Council resolves as follows:

Section 1. The recitals herein are incorporated herein by reference.

Section 2. The City Council has reviewed the need for continuing the local emergency and finds that the state of emergency conditions related to the Domestic and Industrial Wastewater Facilities are ongoing and are recognized as an imminent threat to our citizens. In accordance with Public Contracts Code Section 22050 and Sanger City Code Section 2-206 (h), the public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property. As such, the City Council extends and continues the declaration of a local emergency regarding the Domestic and Industrial Wastewater Facility.

Section 3. The emergency will not permit a delay resulting from a competitive solicitation for bids, and that the action is necessary to respond to the emergency.

Section 4. Per Public Contract Code Section 22050(c)(1) the City Council shall review the emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the action is terminated.

Section 5. This Resolution shall become effective upon adoption.

The foregoing Resolution was considered by the City Council for the City of Sanger at a regular meeting of said Council held on the 21
th day of May 2026, and approved by the following
vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Lina Martinez, City Clerk

Prepared by: __Shaffer Fluetsch _ Approved by: __Esperanza Rosales_______________ REVIEW: City Manager: ______ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X__ Consent
____ Info Item
_X__ Action Item
____ Department Report
____ Redevelopment Agency
____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________
For the Meeting of: May 21, 2026
Agenda Item No.: F-6

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and Council Members
From: Shaffer Fluetsch, Management Analyst
Subject: Cal Recycle Beverage Container Grant FY 2025-2026 A
ttachments: 1) Resolution No. 2026 - 37 & Exhibit A – Budget Amendment CO
NFLICT OF INTEREST:

U
nknown
RE
COMMENDATION:

S
taff recommends that the City Council approve Resolution No. 2026 – 37, approving a budget amendment to the Fiscal Year 2025-2026 budget to record the receipt and appropriation of $7,019 from Cal Recycle for the purpose of purchasing outdoor drinking fountains with water bottle filling stations.

E
XECUTIVE SUMMARY:

T
he City of Sanger is eligible for $7,019 in funds for fiscal year 2026 to be used to retrofit City owned water fountains with water bottle filling stations.

B
ACKGROUND:

P
ublic Resources Code sections 48000 et seq. authorize the Department of Resources Recycling and Recovery (CalRecycle) to administer various grant programs in furtherance of the State of California’s efforts to reduce, recycle and reuse solid waste generated in the state thereby preserving landfill capacity and protecting public health and safety and the environment . Every year CalRecycle releases the Beverage Container Recycling City/County Payment Program. The City of Sanger is allocated an amount based upon the population, and this year’s allocation is $7,019. The funds will be utilized to retrofit existing water fountains with new fountains that also have water bottle filling stations.

REASON FOR RECOMMENDATION:

The City of Sanger benefits from this program as the grant funds are used locally to fund recycling efforts.

FISCAL IMPACT:

The program is fully grant funded.

ALTERNATIVES:

None Recommended.

ACTIONS FOLLOWING APPROVAL:

Staff will continue to work collaboratively with CalRecycle to broaden the City’s efforts to recycle.

ATTACHMENT 1

RESOLUTION NO. 2026-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER APPROVING A 2025-2026 FISCAL YEAR BUDGET AMENDMENT FOR THE ACCEPTANCE OF

FUNDS FROM THE CALRECYCLE BEVERAGE CONTAINER GRANT PROGRAM

WHERAS, the City of Sanger Annual budget requires midyear amendments to adjust the estimated revenues and appropriations to reflect the City’s financial plan; and WHEREAS, the annual budget contains the estimated revenue and appropriations necessary to implement the City Council’s policies, goals and objectives; and WHEREAS, during the fiscal year, unforeseen circumstances, changed economic conditions or spending priorities may require budget adjustments; and WHEREAS, the City Council of the City of Sanger does hereby find that it would be in the best interest of the City to revise the estimated revenues and appropriations; and WHEREAS, a budget amendment appropriating funds in the amount $7,019.00 is necessary to record the receipt of the funds from the Cal Recycle Beverage Container Grant Program.

NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Sanger that the Annual Budget be amended as set forth in Exhibit “A” for Revenue Adjustments and Appropriation Adjustments which are attached hereto and incorporated herein by reference and are hereby approved, and the Administrative Services Director or his designated staff is hereby authorized and directed to record the appropriate accounting entries. ***************
The foregoing Resolution was considered by the City Council for the City of Sanger, California, at a regular meeting of said Council on the 21
st day of May 2026, and adopted by the following
vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSTAIN: Councilmembers:

ABSENT: Councilmembers:

ATTEST:

Lina Martinez, City Clerk
EXHIBIT "A"
City of Sanger Accounting Use Only
Fiscal Impact of Proposed Resolution and Budget Adjustment Number:

Budget Adjustment approved by Council
Resolution Number: 2026 - ______
Date: May 21, 2026
Reason for change in appropriation: Accept funds from CalRecycle Beverage Container Grant FY 2025-2026 Estimated Additional Appropriations:

Fund Dept. Prgm Object Appropriation
Fund Name No. No. No. No. Amount
Cal Recycle - Equipment 285 070 126 7230 7,019.00$
Total Requested Appropriation: 7,019.00$
Current 2025-2026 Appropriation: -$
Adjusted Total Appropriation: 7,019.00$
Estimated Revenues Available:

Fund Dept. Prgm Object Est. Revenue
Fund Name No. No. No. No. Amount
Cal Recycle - Grant Revenue 285 070 126 4329 7,019.00$
Total Estimated Additional Revenue: 7,019.00$
Current 2025-2026 Estimated Revenue: -$
Adjusted Total Estimated Revenue: 7,019.00$
Signature _____________________________________________________________Date: ___________________ Director's Signature ________________________________________________ Date: ___________________ Administrative Services Director's Signature _______________________________Date: ___________________ Prepared by: Joshua Rogers____ Approved by: ________________________ REVIEW: City Manager: ______ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X__ Consent
____ Info Item
_X__ Action Item
____ Department Report
____ Redevelopment Agency
____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________
For the Meeting of: May 21, 2026
Agenda Item No.: F-7

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and City Council
From: Joshua Rogers, City Engineer
Subject: Easement Acquisition
SPR 2025-08 – Tractor Supply Store Project
At
tachments: 1. Resolution No. 2026-38
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 2026-38 , which accepts the grant of easement for public sanitary sewer pipeline purposes through the property known as Assessor Parcel Number (APN) 332-090-033, on the west side of Academy Ave, South of North Ave..

EXECUTIVE SUMMARY:

As a condition of approval of Site Plan Review (SPR) 2025-08, the owner of the property proposed for construction of a new Tractor Supply store has offered for dedication a grant of easement for public sanitary sewer pipeline purposes for construction, operation, and maintenance of the proposed pipeline.

BACKGROUND:

Cal Gold Development Corp. submitted an application for site plan review for the construction of a Tractor Supply store on the west side of Academy Avenue , south of North Avenue. This application was processed under Site Plan Review (SPR) No. 2025-08. During the review of the application, Staff

noted the sewer service for the project would require a portion of the pipeline to be outside of the project boundary. As a condition of approval of the SPR, Staff required the dedication of a new easement for the proposed improvements.

The owner of the property, Brian P. Bertelsen, has executed a grant of easement to dedicate the area as shown in the attachment. Staff recommends that the City Council accept the easement on behalf of the public.

REASON FOR RECOMMENDATION:

The easement is necessary to provide access for the construction, operation, and maintenance of the sewer pipeline proposed with the project.

FISCAL IMPACT:

There is no fiscal impact associated with the acceptance of the easement deed.

ALTERNATIVES:

None recommended.

ACTIONS FOLLOWING APPROVAL:

The City Clerk will affix a certificate of acceptance to the signed easement deed and record the documents with the Fresno County Recorder.

ATTACHMENT 1

RESOLUTION NO. 2026-38

A RESOLUTION OF THE CITY OF SANGER ACCEPTING A GRANT OF

EASEMENT FOR PUBLIC STREET, UTILITIES, AND RELATED PURPOSES FROM BRIAN P. BERTELSEN.

WHEREAS, Cal Gold Development Corp. submitted an application for site plan review for the construction of a Tractor Supply store on the west side of Academy Avenue, south of North Avenue (“Project”) on the property known as Assessor Parcel Number (APN) 332-090- 033 (“Property”) owned by Brian P. Bertelsen, (“Owner”); and

WHEREAS, one of the conditions of approval for the Project was for the dedication a grant of easement for public sanitary sewer pipeline purposes for construction, operation, and maintenance of the proposed pipeline; and

WHEREAS, the Owner has agreed to convey a portion of the Property deemed by the City Engineer as necessary through a Grant of Easement; and

WHEREAS, it is in the best interest of the City of Sanger and its residents to accept the Grant of Easement attached hereto as Attachment 1.

NOW THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Sanger, State of California accepts the Grant of Easement for public street, utilities, and related purposes.

* * * * * * * * * * * * * * * * *

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted and passed by the City Council for the City of Sanger, California, at a regular meeting held on the 21st day of May, 2026 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN (RECUSAL): COUNCILMEMBERS:

ABSENT: COUNCIL MEMBERS:

__________________________________________
Lina Martinez, City Clerk

ATTACHMENT 1

Grant of Easement – APN 332-090-033

FREE RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

City of Sanger
1700 7th Street
Sanger, CA 93657
Attn: City Clerk
APN a portion of 332-090-033
THE UNDERSIGNED GMNTOR DECLARES:

Documentary Transfer Tax is: $-0- per R&T 511922
(Space Above This Line for Recorde/s Office Use Only)
(Exempt from Recording Fee per Gov. Code 56103)

GRANT OF EASEMENT

FOR PUBLIC SANITARY R PIPELINE PURPOSES
FOR VALUABLE CONSIDERATION, the receipt of which is hereby acknowledged, Brian P. Bertelsen, an unmarried man, ("Grantor") hereby GRANTS to the CITY OF SANGER, a California municipal corporation ("Grantee") an underground sewer line easement to construct, operate, maintain, replace, remove and renew said facilities and appurtenances together with the right of ingress thereto and egress therefrom over, under and across the following described real property described in Exhibit A and depicted in Exhibit B attached hereto and incorporated herein by reference ("Easement"). lN THE WITNESS THEREOF, Grantor has caused this Grant of Easement to be executed by its duly authorized representatives on the date and year set forth below.

Dated 2026 .,GRANTOR''
Brian P. Be a rried man
By
Brian P. Bertelsen
Owner
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document.

STATE OF CALIFORNIA
COUNry OF 6rqno
On 4 rr \ '2-l ttr Ttalo a notary public,
persona appeared luq who proved to
me on the basis of satisfactory evidence to be the pe (s)whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s)acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

SS.
)
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)
WITNESS my hand and officialseal
ublic
SEAL
7ffia' tsaBEL F. iREJo

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CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the deed or grant dated from Brian P. Bertelsen, an unmarried man, to the CITY OF SANGER, a governmental agency, is hereby accepted by the undersigned officer or agent on behalf of the City Council of the City of Sanger pursuant to authority conferred by City Council Resolution No. 2018-44 adopted on August 2, 2018, The Grantee consents to recordation thereof by its duly authorized officer, the City Clerk.

Signed and dated on _,2026 at City of Sanger, California.

GRANTEE
CITY OF SANGER, a municipal corporation
By
Lina Martinez, City Clerk
trXHItsIT A
LHGAL DI,.;SCRIP'|ION
Sanitary Sewer Easement
The land t'efei'r'ed to her:ein below is situatecl in the State of Califcrrnia, Cclunty of F'r'esno, City of Sanger, and is described as follows:

All that portion of the Northwest Qualtel of Section 26, Township 14 South, Range 22 East, Mount Diablo Base & Meridian, more particularly described as fbllows:

COMMIINCING at a point on the West line of above said Northwcst Quarter of Section 26 which bears North 0"25'27" Iiast, a distance of 136.15 feet fi'om the Southwest Corner of the Northwest Qualter thereof, said point lying on the northwesterly right-of:.way line o1'Academy Avenue; tbence along last said right-of-way line North 15o28'1.B" Hast, a distance of 192.05 t'eet to the POINT OF BEGINNING; thence North 06"32'30'West, a clistance of 134.97 f'eet to a point on the south line of Palcel 2 as described in Grant Deed I)crcument No, 2025-0107326, Fresno County Records; thence along last said south line Scruth 89"45'0 [ " .East, a distance of 20.L4 {eet; thence South 06o32'30" East, a distance of

83. I I fuet to a point on ilre nofihwesterly right-of'-way line of Acaderny Avenue; thence along last said right-ol'-way line South l5o28'18" West, a distance of 53.36 fbet to the POINT OF I}IXGINNING.
l'he basis of bearings fol this desoription is the North American Datum of 1983 (NAD83), Califbrnia Statc Plane Zone 4, between USGS Monuments "HPGN D CA 06 PH", PII) 4C6101, USGS Quad: Sanger (2018); Nor:ttririg: 2,148,835.58, .Easting: 6,390j26.63, NAVD88 elevation 365.2 feet and KAI(l'tiS AZ MK, IIID Ci1ll87i, USGS Quad: Orange Cove Nofih (2018); Northing 2,143,787.90, liasting: 6,458,478.26, bealing taken as South 85o46'35" East as shown on the Record of Survey for Irresno County, Califomia, recorded February 20, 2001 in Book 45 of Record of Surveys, at Pages 33-34, Fresno County Ilecords. All distances are ground distances. To convert to grid distance, multiply the grouncl clistance try the oomhination faotor 0.9q992981 CONTAINING 2,181 squale feet, more or less
SUB.IIICT TO all rights-of'-way and easenrents of recolcl. '.I-his dcscliption was prepared by me or under my direction in contbrmance with the Prolessional Land Surueyors Act.

RODRICK I.I

HAWKINS
LS94B9
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t-{. P.L,S. 9489

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MUSCAT AVENUE

FRESNO COUNTY

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SRIAN P. BERTELSEN
20t0*0159J79, L.C.R.

PARCEL 2
A.P.N. J32*090-35

BRIAN P
BERTti;LSIiN
2010-0159379, F,C.R.

PARCI]I.,3
A.P.N. 332-090-04
SANITARY SE|,WR
EASEMENT 2,181 S.F.*
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CITY OF
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RODRICK H

HAWKINS
HAWKINS & ASSOCIATb,S
TJNGTNEERING, INC.
436 MITCHELL ROAI)
MODESTO, CA.95354
Pii: (209) 57s - 429s
FX: s78 - 4295
EXHIlllT "ll"
20' SANI'|ARY SEWER EASHMFNT
BY: RCS

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DATE: 93/o?l?9-
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BRIAN P. I]EI{'Th]I.,SEN
SANGHIT, CALIFORN] A 93657
Prepared by: Joshua Rogers____ Approved by: ________________________ REVIEW: City Manager: ______ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X__ Consent
____ Info Item
_X__ Action Item
____ Department Report
____ Redevelopment Agency
____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________
For the Meeting of: May 21, 2026
Agenda Item No.: F-8

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and City Council
From: Joshua Rogers, City Engineer
Subject: Easement Acquisition
SPR 2019-05 – Madrigal Smog Shop Project
Att
achments: 1. Resolution No. 2026-39
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 2026-39 , which accepts the grant of easement for public street, utilities, and related purposes through the property known as Assessor Parcel Number (APN) 322-123-41, on the west side of Academy Ave, between Cherry and Sanger Ave.

EXECUTIVE SUMMARY:

As a condition of approval of Site Plan Review (SPR) 2019-05, the owner of the property proposed for construction of a new smog shop has offered for dedication a grant of easement for public street, utilities, and related purposes to provide access for operation and maintenance of surface improvements such as concrete and landscaping.

BACKGROUND:

Jose Madrigal-Alvarez submitted an application for site plan review for the construction of a smog shop on the west side of Academy Avenue between Cherry & Sanger Avenues. This application was processed under Site Plan Review (SPR) No. 2019-05. During the review of the application, Staff

noted certain required frontage improvements along Academy Avenue . As a condition of approval of the SPR, Staff required the dedication of a new easement for the proposed improvements.

The owner of the property, Jose Madrigal-Alvarez, has executed a grant of easement to dedicate the area as shown in the attachment . Staff recommends that the City Council accept the easement on behalf of the public.

REASON FOR RECOMMENDATION:

The easement is necessary to provide access for the operation and maintenance of frontage improvements completed with the project.

FISCAL IMPACT:

There is no fiscal impact associated with the acceptance of the easement deed.

ALTERNATIVES:

None recommended.

ACTIONS FOLLOWING APPROVAL:

The City Clerk will affix a certificate of acceptance to the signed easement deed and record the documents with the Fresno County Recorder.

ATTACHMENT 1

RESOLUTION NO. 2026-39

A RESOLUTION OF THE CITY OF SANGER ACCEPTING A GRANT OF

EASEMENT FOR PUBLIC STREET, UTILITIES, AND RELATED PURPOSES FROM

JOSE MADRIGAL-ALVAREZ

WHEREAS, Jose Madrigal-Alvarez submitted an application for site plan review for the construction of a smog shop on the west side of Academy Avenue between Cherry & Sanger Avenues (“Project”) on the property known as Assessor Parcel Number (APN) 322-123-41 (“Property”) owned by Jose Madrigal-Alvarez, (“Owner”); and

WHEREAS, one of the conditions of approval for the Project was for the dedication of an easement for public street, utilities, and related purposes to provide access for operation and maintenance of frontage improvements completed with the project; and

WHEREAS, the Owner has agreed to convey a portion of the Property deemed by the City Engineer as necessary through a Grant of Easement; and

WHEREAS, it is in the best interest of the City of Sanger and its residents to accept the Grant of Easement attached hereto as Attachment 1.

NOW THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Sanger, State of California accepts the Grant of Easement for public street, utilities, and related purposes.

* * * * * * * * * * * * * * * * *

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN (RECUSAL): COUNCILMEMBERS:

ABSENT: COUNCIL MEMBERS:

__________________________________________
Lina Martinez, City Clerk

ATTACHMENT 1

Grant of Easement – APN 322-123-41

FREE RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

City of Sanger
1700 7th Street
Sanger, CA 93657
Attn: City Clerk
APN a portion o1322-123-41
THE UNDERSIGNED GRANTOR DECLARES:

Documentary Transfer Tax is: $-0- per R&T 511922
(Space Above This Line for Recorder's Office Use Only)
(Exempt from Recording Fee per Gov. Code 96103)

GRANT OF EASEMENT
FOR PUBLIC STREET. UTILI AND RELATED PURPOSES
FOR VALUABLE CONSIDERATION, the receipt of which is hereby acknowledged, Jose Madrigal-Alvarez ("Grantor") hereby GRANTS to the CITY OF SANGER, a California municipal corporation ("Grantee") a non-exclusive easement and right of way for street, utilities and related purposes, in, on, over, under and across the real property described in Exhibit A and depicted in Exhibit B attached hereto and incorporated herein by reference ("Easement").
lN THE WITNESS THEREOF, Grantor has caused this Grant of Easement to be executed by its duly authorized representatives on the date and year set forth below.

Dated 2026 ..GRANTOR"
a
B
Jose Madriga tez
1 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document.

STATE OF CALIFORNIA
COUNTY OF o
On 2026 before me, u a notary public,
ya who proved to
me on the basis of satisfactory evidence to the s) whose name(s) lgfare subscribed to the within instrument and acknowledged to me he/they executed the same injis/her/their ss.
authorized qgjEgilyfigs), and that by-[pfer/theirgjglglQlon the instrument the person(s) or the entity upon behalf of which the-Bgt59n{s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

SEAL:
@,.,
ESPEfuqNZA C. VASQUEZ
Notary Public . California
Fresno County
Comnrission t 2435824
Comm. Expires Feb 22,2027

CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the deed or grant dated from Jose Madrigal-Alvarez to the Clry OF SANGER, a governmental agency, is hereby accepted by the undersigned officer or agent on behalf of the City Council of the City of Sanger pursuant to authority conferred by City Council Resolution No. 2018-44 adopted on August 2, 2018. The Grantee consents to recordation thereof by its duly authorized officer, the City Clerk.

Signed and dated on 2026 at City of Sanger, California

GRANTEE
Clry OF SANGER, a municipal corporation
By:

Lina Martinez, City Clerk
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Prepared by: Virginia Harmon Approved by:

REVIEW: City Manager: Finance: VH City Attorney:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent
Informational Item
X Action Item
X Department Report

Public Hearing
Matter Initiated by a Council Member
Other:

Continued to:

For the Meeting of: May 21, 2026
Agenda Item No.: G-1

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: Virginia Harmon, Finance Director
Subject: Acceptance of the Transportation Development Act (TDA) Funds Non-Transit Operations Fiscal and Compliance Audit for the F iscal Years Ended June 30, 2023, and 2022
Attachments: 1) Transportation Development Act (TDA) Audit Committee Letter FY2023 2) Transportation Development Act (TDA) Funds Non-Transit Operations Financial Statements for the Fiscal Years ended June 30, 2023, and 2022

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council receive and file the Transportation Development Act (TDA) Funds Non-Transit Operations Fiscal and Compliance Audit for the F iscal Year s Ended June 30, 2023, and 2022, as prepared by Price Paige & Company, Certified Public Accountants.

EXECUTIVE SUMMARY:

The Transportation Development Act (TDA) requires agencies receiving Local Transportation Fund (LTF) or State Transit Assistance (STA) funds to complete an annual fiscal and compliance audit. The audit evaluates whether transportation revenues and expenditures were properly accounted for and whether the agency complied with applicable TDA statutes and regulations.

Price Paige & Company, Certified Public Accountants, completed the audit for the Fiscal Years Ended June 30, 2023, and 2022. The audit resulted in an unmodified opinion and identified no findings.

Staff is requesting acceptance of the completed audit report and authorization to submit the report in compliance with TDA requirements.

AUDIT RESULTS:

Price Paige & Company, Certified Public Accountants, issued an unmodified opinion on the city’s financial statements and compliance with TDA requirements.

The city had no findings. The audit did not identify any material weaknesses, significant deficiencies, or instances of noncompliance.

REASON FOR RECOMMENDATION:

Acceptance of the reports will help document the City’s continued compliance with the requirements of the Transportation Development Act and to ensure transparency.

FISCAL IMPACT:

None.

COUNCIL OPTIONS:

None.

Attachment 1

May 6, 2026

To the City Council
City of Sanger, California
And the Board of Directors
Fresno County Council of Governments
Fresno, California

We have audited the financial statements of Fresno Counc il of Governments’ pass-through Transportation Development Act Funds (TDA Funds) of the City of Sanger, California (the City) for the ye ar ended June 30, 2023. Professional standards require that we provide you with information about our re sponsibilities under generally accepted auditing standards and Government Auditing Standards, as well as certain information related to the planned scope and timing of our audit. We have communicated such information in our engagement letter.

Professional standards also require that we communicate to you the following information related to our audit.

Significant Audit Matters
Qualitative Aspects of Accounting Practices,
Management of the City (Management) is responsible for the select ion and use of appropriate accounting policies. The significant accounting policies used by th e CIty are described in Note 1 to the financial statements. No new accounting policies were adopted and the applicatio n of existing policies was not changed du ring 2023. We noted no transactions entered into by the City during the year for which there is a la ck of authoritative guidance or consensu s. All significant transactions have been recognized in the financial statements in the proper period.

Accounting estimates are an integral part of the financ ial statements prepared by management and are based on management’s knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from thos e expected. We are not aware of any significant estimates for the fiscal year ended June 30, 2023.

The financial statement disclosures are neutral, consistent, and clear.

Difficulties Encountered in Performing the Audit
We encountered no significant difficulties in dealing with management in performing and completing our audit.

Corrected and Uncorrected Misstatements
Professional standards require us to accumulate all known and likely misstatements identi fied during the audit, other than those that are clearly trivial, and communicate them to the appropriate level of management. There were no corrected or uncorrected misstatements noted during our audit for the year ended June 30, 2023.

Disagreements with Management
For purposes of this letter, a disagreement with management is a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfacti on, that could be significant to the financial statements or the auditor’s report.

We are pleased to report that no such disagreements arose during the course of our audit.

Management Representations
We have requested certain representations from management that are included in the management representation letter.

Management Consultations with Other Independent Accountants In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a “second opinion” on certai n situations. If a consultation involves application of an accounting principle to the City’s financial statements or a de termination of the type of auditor’s op inion that may be expressed on those statements, our professional standards re quire the consulting accountant to ch eck with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants.

Other Audit Findings or Issues
We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the City’s a uditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention.

In our audit engagement letter previously provided to you, we communicated the following significant risks of material misstatement (significant risks) as part of our audit planning:
 Management override of controls
 Improper revenue recognition due to fraud.

These risks were addressed within our audit procedures and we have no findings to report related to these risks.

Restriction on Use
This information is intended solely for the information and use of the City Council, management of the City and the Board of Directors of Fresno Council of Governments and is not intended to be, and should not be, used by anyone other than these specified parties.

Very truly yours,

Attachment 2

Transportation Development Act Funds
Non-Transit Operations
City of Sanger | CA
Financial Statements
For the Years Ended June 30, 2023 and 2022

TRANSPORTATION DEVELOPMENT ACT FUNDS NON-TRANSIT OPERATIONS CITY OF SANGER | FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 Financial Statements

TABLE OF CONTENTS

PAGE

Independent Auditor’s Report ............................................................................................................................................ 1

Financial Statements:

Article 3 Pedestrian and Bicycle Facilities:

Balance Sheets .............................................................................................................................................................. 5 Statements of Revenues, Expenditures and Changes in Fund Balance ......................................................................... 6

Article 8 Streets and Roads:

Balance Sheets .............................................................................................................................................................. 7 Statements of Revenues, Expenditures and Changes in Fund Balance ......................................................................... 8

Notes to the Financial Statements ..................................................................................................................................... 10

Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and the Rules and Regulations of the Transportation Development Act .............................................................................................. 13

1 INDEPENDENT AUDITOR’S REPORT

To the City Council
City of Sanger, California
And the Board of Directors
Fresno Council of Governments
Fresno, California

Report on the Audit of the Financial Statements
Opinions
We have audited the accompanying financial statements of the Fresno Council of Governments’ pass-through Transportation Development Act Funds (TDA Funds) of the City of Sanger, California (the City), as of and for the years ended June 30, 2023 and 2022, and the related notes to the financial statements, which co llectively comprise the TDA Funds of the City’s financial statements as listed in the table of contents.

In our opinion, the financ ial statements referred to above present fairly, in all material respects, the respective financial position of the TDA Funds of the City, as of June 30, 2023 and 2022, and the respective changes in financial position, thereof for the years then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinions
We conducted our audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards , issued by the Comptroller General of the United States. Our re sponsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the City and to meet our other ethical respon sibilities, in accordance wi th the relevant ethical re quirements relating to our audit. We believe that the audit eviden ce we have obtained is sufficient and a ppropriate to provide a basis for our audit opinions.

Emphasis of Matter
As discussed in Note 1, the financial statements of the TDA Funds of the City are intended to present the financial position and the changes in financial position of only that portion of the TDA Funds of the City that is attributable to the transactions related to the Fresno Council of Governments’ pass-through TDA Funds. They do not purport to, and do not present fairly the financial position of the City as of June 30, 2023 and 2022, or the changes in its financial position for the years then ended in accordance with accounting principles generally accepted in the United States of America. Our opinion is not modified with respect to this matter.

2 Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presen tation of the financial statements in accordance with accounting principles generally accepted in the United St ates of America, and for th e design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter.

Auditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, a nd to issue an auditor’s report that includes our opinions.

Reasonable assurance is a high level of assurance but is not absolute assurance and therefor e is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always detect a material misstatement wh en it exists. The risk of not detectin g a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of in ternal control. Misstatements are consid ered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.

In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards, we:
 Exercise professional judgment and maintain professional skepticism throughout the audit.  Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.  Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control as it relates to TDA Funds. Accordingly, no such opinion is expressed.  Evaluate the appropriateness of a ccounting policies used and the reason ableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.  Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the City’s ability to continue as a going concern for a reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit.

Required Supplementary Information

Management has omitted the manageme nt’s discussion and analysis and budg etary comparison information that accounting principles generally accepted in the United States of America require to be presented to supplement the financial statements. Such missing inform ation, although not a part of the fi nancial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the financial statements in an appropriate operational, economic, or historical context. Our opinion on the financial statements is not affected by this missing information.

3 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards , we have also issued our repo rt dated May 6, 2026, on our consideration of the City’s internal control over financial reporting as it relates to the TDA Funds, and on our tests of its compliance with certain provisions of laws, regulations, cont racts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testin g of internal control over financial reporting and compliance and the results of that testing, and not to pr ovide an opinion on the effe ctiveness of the City’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City’s internal control over financial reporting and compliance as it relates to the TDA Funds.

Clovis, California
May 6, 2026

4 FINANCIAL STATEMENTS

TRANSPORTATION DEVELOPMENT ACT FUNDS NON-TRANSIT OPERATIONS CITY OF SANGER | JUNE 30, 2023 AND 2022
Article 3 Pedestrian and Bicycle Facilities
Balance Sheets

The notes to the financial statements are an integral part of this statement. 5 2023 2022
ASSETS
Cash and investments 135,160 $ 133,968 $
Due from transportation planning agency 26,999 - Interest receivable 472 99
Total assets 162,631 $ 134,067 $
LIABILITIES -$ - $

DEFERRED INFLOWS OF RESOURCES
Unavailable revenues 26,999 -

FUND BALANCE
Restricted 135,632 134,067
Total fund balance 135,632 134,067
Total liabilities, deferred inflows of resources
and fund balance 162,631 $ 134,067 $

TRANSPORTATION DEVELOPMENT ACT FUNDS NON-TRANSIT OPERATIONS CITY OF SANGER | FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 Article 3 Pedestrian and Bicycle Facilities
Statements of Revenues, Expenditures and Changes in Fund Balance

The notes to the financial statements are an integral part of this statement. 6 2023 2022

REVENUES
Intergovernmental -$ 22,859$ Interest 1,664 315
Total revenues 1,664 23,174

EXPENDITURES
Current:

Administrative services 99 - Total expenditures 99 -
Net change in fund balance 1,565 23,174 Fund balance - beginning 134,067 110,893 Fund balance - ending 135,632 $ 134,067 $

TRANSPORTATION DEVELOPMENT ACT FUNDS NON-TRANSIT OPERATIONS CITY OF SANGER | JUNE 30, 2023 AND 2022
Article 8 Streets and Roads
Balance Sheets

The notes to the financial statements are an integral part of this statement. 7 2023 2022
ASSETS
Cash and investments 1,132,338 $ 2,256,295 $
Due from transportation planning agency 1,578,512 8,720 Interest receivable 3,986 1,943
Total assets 2,714,836 $ 2,266,958 $

LIABILITIES
Accounts payable 10,739 $ 113,789 $
Retention payable - 5,677
Total liabilities 10,739 119,466

DEFERRED INFLOWS OF RESOURCES
Unavailable revenues 1,569,792 -

FUND BALANCE
Restricted 1,134,305 2,147,492
Total liabilities, deferred inflows of resources
and fund balance 2,714,836 $ 2,266,958 $

TRANSPORTATION DEVELOPMENT ACT FUNDS NON-TRANSIT OPERATIONS CITY OF SANGER | FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 Article 8 Streets and Roads
Statements of Revenues, Expenditures and Changes in Fund Balance

The notes to the financial statements are an integral part of this statement. 8 2023 2022

REVENUES
Intergovernmental -$ 1,203,226$ Interest 13,411 4,315
Total revenues 13,411 1,207,541

EXPENDITURES
Capital outlay 1,028,593 837,685
Total expenditures 1,028,593 837,685
Excess of revenues over (under) expenditures (1,015,182) 369,856 Net change in fund balance (1,015,182) 369,856 Fund balance - beginning as previously presented 2,147,492 1,777,636 Prior period adjustment 1,995 -
Fund balance - beginning (restated) 2,149,487 1,777,636 Fund balance - ending 1,134,305 $ 2,147,492 $

9 NOTES TO THE FINANCIAL STATEMENTS

TRANSPORTATION DEVELOPMENT ACT FUNDS NON-TRANSIT OPERATIONS CITY OF SANGER | JUNE 30, 2023 AND 2022
Notes to the Financial Statements

10 NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The financial statements of the Fresno Council of Governments’ pass-through Transportation Development Act Funds (TDA Funds) of the City of Sanger, California (the City) have been prepared in conformity with accounting principles generally accepted in the United States of America (GAAP) as applied to gove rnmental units. The financial statements presented are only from the accounts and financial transactions of the TDA Funds of the City. Accordingly, they do not present the financial position or the resu lts of operations of the City. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental ac counting and financial reporting principles.

The City’s significant accounting policies are described below.

A. Basis of Accounting

The City uses fund accounting to report on its financial position and the results of its operations. Fund accounting is designed to demonstrate legal compliance and to aid financial management by segregating transactions related to certain government functions or activities.

The operations of the TDA Funds of the City are accounted for in a separate set of self-balancing accounts that comprise the funds' assets, liabilities, fund balance, revenues and expenditures.

The TDA Funds allocated for non-transit operations purposes ar e accounted for in the specia l revenue fund types within the governmental category using the mo dified accrual basis of accounting whereb y revenues are recognized when they become measurable and available, and expenditures are recognized when the liabilities are incurred.

Intergovernmental revenues (primarily grants and subventi ons), which are received as reimbursement for specific purposes or projects, are recognized based upon the expenditures recorded. Intergovernmental revenues, which are usually unrestricted as to use are revocable only for fa ilure to meet prescribed co mpliance requirements, and are reflected as revenues at the time of receipt or earlier, if they meet the availability criterion.

B. Fund Balance Classification

The governmental fund financial statements present fund balances based on classifications that comprise a hierarchy that is based primarily on the extent to which the City is boun d to honor constraints on the specific purposes for which amounts in the respective governmental funds can be spent. The classifications used in the governmental fund financial statements are as follows:

Nonspendable – Amounts cannot be spent either because they are in nonspendable form (such as inventory or prepaid expense, and long-term loans and notes receivable) or because they are legally or contractually required to be maintained intact (such as principal of a permanent fund).

Restricted – Amounts with external constraints placed on the use of these resources (such as debt covenants, grantors, contributors, or laws or regulations of other go vernments, etc.) or imposed by law through constitutional provisions or enabling legislation.

Committed – Amounts that can only be used for specific purposes pursuant to constraints imposed by City Council, the City’s highest level of decision-making authority, through an ordinance or resolution. These committed amounts cannot be used for any other purpose unless the City Co uncil removes or changes the specified uses through the same type of formal action taken to establish the commitment.

TRANSPORTATION DEVELOPMENT ACT FUNDS NON-TRANSIT OPERATIONS CITY OF SANGER | JUNE 30, 2023 AND 2022
Notes to the Financial Statements

11 NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

B. Fund Balance Classification (Continued)

Assigned – Amounts that do not meet the criteria to be classifie d as restricted or committed but that are intended to be used for specific purposes. Intent is expressed by the City Council or its designee and may be changed at the discretion of the City Council or its designee. For all governmental funds other than the General Fund, any remaining positive amounts not classified as nonspendable, restrict ed or committed must be designated as assigned fund balance.

Unassigned – This classification includes amounts that have no t been assigned to other funds or restricted, committed or assigned to a specific purpose within the City.

The City would typically use restricted fund balances first, followed by committed resources, and then assigned resources, as appropriate opportunities arise, but reserves the right to selectively spend unassigned resources first to deter the use of these other classified funds.

NOTE 2 – CASH AND INVESTMENTS

Cash is pooled with the City’s cash and investments. Income from the investment of pooled cash is allocated based upon the actual balance of the fund as a percentage of the total pooled cash balance. The City values all of its cash and investments at fair value on a portfolio basis. The City manages its pooled idle cash and investments under a formal investment policy that is adopted and reviewed by the City, and that follows the guidelines of the State of California Government Code.

City-wide information concerning cash and investments for the years ended June 30, 2023 and 2022, including authorized investments, custodial credit r isk and interest rate risk for debt securiti es and concentration of investments, carrying amount and market value of deposits and investments, may be found in the notes of the City’s annual financial report.

NOTE 3 – RESTATEMENT OF FUND BALANCE

Beginning fund balance has been restated to correct prior year errors, as determined by the City. The restatement reflects the elimination of retention payable balances from prior years that had not been removed as payments were made to vendors. As a result, beginning fund balance increased by $1,995.

NOTE 4 – TRANSPORTATION DEVELOPMENT ACT (TDA) FUNDING DELAY

As of the issuance of these financial stat ements, the City is currently behind in th e completion of required Transportation Development Act (TDA) audits and has not met the audit requirements necessary to receive TDA funding allocations through fiscal year 2025. As a result, the funding agency has withheld disbursement of current and prior-year TDA allocations until the outstanding audit requirements are satisfied.

TRANSPORTATION DEVELOPMENT ACT FUNDS NON-TRANSIT OPERATIONS CITY OF SANGER | JUNE 30, 2023 AND 2022
Notes to the Financial Statements

12 NOTE 4 – TRANSPORTATION DEVELOPMENT ACT (TDA) FUNDING DELAY (Continued)

Although the City continues to be eligible for and records TDA revenue based on annual allocations, amounts not received within the availability period have been recorded as unavailable revenue in ac cordance with governmental accounting standards.

As of the issuance of these financial statements, unavailabl e revenue related to TDA funding totaled $1,569,792. It is expected that this balance will continue to increase as additional TDA allocati ons for fiscal years 2024 and 2025 are recorded but remain unavailable until the required audits are completed.

Management believes the amounts are collectible; however, ti ming of receipt is dependent on the completion of the outstanding audits and compliance with TDA requirements.

13 INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER

FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS

BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN

ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS AND THE

RULES AND REGULATIONS OF THE TRANSPORTATION DEVELOPMENT ACT

To the City Council
City of Sanger, California
And the Board of Directors
Fresno Council of Governments
Fresno, California

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the Fres no Council of Governments’ pass-through Transportation Development Act Funds (TDA Funds) of the City of Sanger, Calif ornia (the City), as of and for the year ended June 30, 2023, and the related notes to the financial statements, wh ich collectively comprise the City’s TDA Funds financial statements, and have issued our report thereon dated May 6, 2026.

Report on Internal Control over Financial Reporting
In planning and performing our audit of the financial statemen ts, we considered the City’s internal control over financial reporting (internal control), as it relate s to the TDA Funds, as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinio ns on the financial statements , but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements, on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the TDA Funds of the Ci ty’s financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a ma terial weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control wa s for the limited purpose described in th e first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesse s or, significant deficiencies.

Given these limitations, during our audit we did not identify an y deficiencies in internal cont rol that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified.

14 Report on Compliance and Other Matters
As part of obtaining reasonab le assurance about whether the TDA Funds of th e City’s financial statements are free from material misstatement, we performed tests of its compliance wi th certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a dire ct and material effect on the financial statements. Our audit was further made to determine that TDA Funds allocated to and received by the City were expended in conformance with applicable statutes, ru les and regulations of the Transportati on Development Act and the allocation instructions and resolutions of the Fresno Council of Governments as required by Sections 6666 and 6667 of Title 21 of the California Code of Regulations. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of ou r tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards or the Rules and Regulations of the Transportation Development Act.

Purpose of This Report
The purpose of this report is solely to de scribe the scope of our testing of intern al control and compliance and the results of that testing, and not to provide an op inion on the effectiveness of the City’s internal control or on compliance as it related to the TDA Funds. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City’s internal control and complia nce. Accordingly, this communication is not suitable for any other purpose.

Clovis, California
May 6, 2026

Sanger City CouncilMay 21, 2026

Sanger City Council
May 21, 2026