Woodlake City Council
October 27, 2025

WOODLAKE CITY
Mayor Mendoza • Vice-Mayor Ortiz • Councilmember Martinez • Councilmember Valero • Councilmember Wallace

REGULAR MEETING

CITY COUNCIL
350 N Valencia Blvd, Woodlake, CA 93286
559-564-8055 • www.cityofwoodlake.com
Date: October 27, 2025 (Monday)
Time: 6:30 p.m.

Place: City Council Chambers
145 N. Magnolia
Woodlake CA 93286

TELECONFERENCE MEETING
Zoom Meeting
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Meeting ID: 891 7614 1818
One tap mobile
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In compliance with the Americans with Disabilities Act and the California Ralph M. Brown Act, if you need special assistance to participate in this meeting, including auxiliary aids, translation requests, or other accommodations, or to be able to access this agenda and documents in the agenda packet, please contact City Hall at 559-564-8055 at least 3 days prior to the meeting.

The full agenda including staff reports and supporting materials are available at City Hall.

I. CALL TO ORDER & WELCOME
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL ATTENDANCE
IV. PUBLIC COMMENT
This portion of the meeting is reserved for persons wishing to address the Council on items within its jurisdiction but not on this agenda. NOTE: Prior to action by the Council on any item on this agenda, the public may comment on that item.

Unscheduled comments may be limited to 3 minutes.

All items on the Consent Agenda are considered to be routine and noncontroversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. Items pulled from the Calendar will be considered separately.

IV. CONSENT CALENDAR –ACTION AND INFORMATION ITEMS
Request Approval of the Consent Calendar Action Items (IV A-H) A. Action: Approval of Minutes of the regular meeting held on September 22, 2025 (Pages 1-66)
B. Action: Approval of Warrants (Pages 67-130)
C. Action: Adoption of Resolution: Approval of September 2025 Monthly Report of Investments (Pages 131-133)
D. Action: Adoption of Resolution: Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project Property 060-210-016 and Authorize the City Administrator to Execute All Necessary Documents (Pages 134-146)
E. Action: Adoption of Resolution: Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project Property 060-033-008 and Authorize the City Administrator to Execute All Necessary Documents (Pages 147-155)
F: Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of July 1, 2025 to September 30, 2025 (Pages 156-158) G. Action: Adoption of Resolution: Approval of the City of Woodlake’s Fiscal Year 2025-2026 Appropriations Limit (Pages 159-160)
H. Action: Adoption of Resolution: Approval of the City of Woodlake’s One Time Vacation Buy Back Program for December 2025 (Pages 161-164) V. ACTION/DISCUSSION ITEM
A. Action: Adoption of Resolution: Approve the Agreement between the County of Tulare and the City of Woodlake Regarding Operation and Maintenance of Water and Wastewater Utilities for Wells Tract (Pages 165-179) B. Action: Adoption of Resolution: Public Hearing to Discuss Submittal of a 2025 Community Development Block Grant Application – PUBLIC HEARING (Pages 180-183)
C. Action: Adoption of Resolution: Approval of Expenditure Plan for Local Law Enforcement Funds as Authorized by Assembly Bill 3229 – PUBLIC HEARING (Pages 184-186)
D. Action: Adoption of Resolution: Approve and Support the Community Cleanup and Employment Pathways Grant Project to Beautify Woodlake through Workforce Development – PUBLIC HEARING (Pages 187-189)
E. Action: Adoption of Resolution: Approve and Authorize 2025-2026 Transportation Development Act – TDA Claim Amounts for the City of Woodlake and Concurrence to a Claim by the Tulare County Regional Transit Agency (Pages 190-193)
VI. OTHER BUSINESS
A. Information: Items from Staff
B. Information: Items from Council Member
C. Request from Council Members for Future Agenda Items VII. CLOSED SESSION
As provided in the Ralph M. Brown Act, Government Code sections 54950 et seq., the Governing Board may meet in closed session with members of its staff and its attorneys.

These sessions are not open to the public and may not be attended by members of the public. The matters the Council will meet on in closed session are identified below or are those matters appropriately identified in open session as requiring immediate attention and arising after the posting of the agenda. Any public reports of action taken in the closed session will be made in accordance with Government Code sections 54957.1 “Documents: If distributed to the Council less than 72 hours before a regular meeting, any public records which are subject to public inspection and pertain to an open-session item on the regular meeting agenda shall be available at the following address at the time they are distributed to a majority of the Council: 350 North Valencia Boulevard, Woodlake, California 93286. Public records distributed to the Council at a public meeting will be available to the public at such meetings if they were prepared by the City.

Exemptions and details in Government Code§ 54957.5 (a) shall apply.” II. ADJOURN
The next scheduled City Council meeting will be held on Monday, November 10, 2025, at 6:30 p.m. at City Council Chambers, located at 145 N. Magnolia, Woodlake, CA 93286 or via Zoom.

City Council:

Rudy Mendoza – Mayor
Frances Ortiz - Vice Mayor
William Valero – Councilmember
Misty Wallace – Councilmember
Jose L. Martinez - Councilmember
WOODLAKE CITY COUNCIL MINUTES September 22, 2025
PRESENT: Mendoza, Valero, Martinez, Ortiz & Wallace
VIA ZOOM:

PRESENT: Zamora, Lara, Llamas, Reynolds & Zacarias
ABSENT:

FLAG SALUTE
PUBLIC COMMENT:

Kyle Savage, Field Representative, 12th Senate District – Mr. Savage reported he is the contact person for the 12th Senate District. If their office can be of any assistance, please do not hesitate to contact him directly.

IV. CONSENT CALENDAR –ACTION AND INFORMATION ITEMS
Request Approval of the Consent Calendar Action Items (IV A-G) A. Action: Approval of Minutes of the regular meeting held on August 25, 2025 B. Action: Approval of Warrants
C. Action: Adoption of Resolution: Approval of August 2025 Monthly Report of Investments
D. Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of April 1, 2025 to June 30, 2025
E. Action: Adoption of Resolution: Appoint Luis Lopez to Fill a Vacancy on the Planning Commission Board
F. Action: Adoption of Resolution: Approval of Amendment to Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority G. Action: Adoption of Resolution: Authorize the City Administrator to Execute Federal and/or State Funding Agreements

ON A MOTION BY MARTINEZ, SECOND BY WALLACE, IT WAS
VOTED TO APPROVE THE CONSENT CALENDAR. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.

V. ACTION/DISCUSSION ITEMS
A. Information: Delta Mosquito and Vector Control District Presentation B. Information: City of Woodlake Capital Projects Update C. Action: Adoption of Resolution: Authorize Staff to Go Out to Bid for the Construction of the City of Woodlake Civic Center Project City Administrator Lara reported the following: The City of Woodlake currently operates all City Administrative and Police services out of a single building. The entire Police Department currently operates in approximately 2,500 sqft of floor space including lobby, interview rooms, evidence rooms, storage, dispatch, holding areas, IT closets and office space. The City had to move evidence out of the Police Department and into storage units due to the lack of space. As the City of Woodlake continues to grow, we expect foot traffic and requests for services to continue to increase at a rapid pace, putting more strain on an already at-capacity building. The current layout of City Hall and the Police Station also presents occupational hazards and privacy concerns.

In-person requests for police assistance are made in a shared lobby with City Hall where others may hear their conversations. Filing a report 1 requires victims to enter the lobby in the presence of people conducting regular City business (paying bills, signing up for services, etc.) and may deter the victim from filing the report.

The City of Woodlake worked with Senator Hurtado to address the current space needs for both the Woodlake Police Department and City Hall. The Senator was able to help procure seven million dollars for the construction of a new Civic Center in the City of Woodlake. The City is proposing to develop a ~10,000 sqft Civic Center that would serve three functions:

1. Police Department Administration

2. City Hall Administration

3. Citizen Service Center (CSC).

The Citizen Service Center would be available to the public for community meetings, used as a heating/cooling center throughout the year and would be equipped with technology that will allow it to function as a base of operations for emergency services.

The City of Woodlake General Fund covered the architectural and right-of-way services for the project. The State funding procured by the Senator along with the General Fund and Measure R Local will cover the construction for the project.

ON A MOTION BY MARTINEZ SECOND BY WALLACE IT WAS

VOTED TO ADOPT THE RESOLUTION AND AUTHORIZE STAFF

TO GO OUT TO BID FOR THE CONSTRUCTION OF THE CITY OF
WOODLAKE CIVIC CENTER PROJECT. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.

D. Action: Adoption of Resolution: Authorize Staff to Go Out to Bid for the Construction of the City of Woodlake Sewer Liner Replacement Project City Administrator Lara reported the following: The City of Woodlake Wastewater Treatment Plant has two solids stabilization basins. The basins are lined completely and were last lined in 2012 when the plant was built. The liners have begun to show signs of deterioration.

Currently only one basin is in use and City staff would like to replace the liner on the other basin before switching over soon.

The City is working with Stantec on the project. Stantec was the original design firm for the Wastewater Treatment Plant. The attached drawings show the two basins. One basin will have the liner replaced. Once the liner is replaced, staff will switch it over to it to allow for future repairs on the other basin. The project will be paid for by the Sewer Fund. The current estimate for the project is $320,000.00.

ON A MOTION BY WALLACE SECOND BY MARTINEZ IT WAS

VOTED TO ADOPT THE RESOLUTION AND AUTHORIZE STAFF

TO GO OUT TO BID FOR THE CONSTRUCTION OF THE CITY OF
WOODLAKE SEWER LINER REPLACEMENT PROJECT.

APPROVED UNANIMOUSLY BY ROLL CALL VOTE.

E. Action: Adoption of Resolution: Approval of the Amendments to the PLHA Grant Program 5 Year Plan – PUBLIC HEARING
Community Development Director Llamas reported the following:

The California Department of Housing and Community Development (Department) released a Notice of Funding Availability (NOFA) for approximately $195 million in funding for the Permanent Local Housing Allocation (PLHA) program for Entitlement and Non-entitlement Local governments in February 2020.
2 The intent of the program is to provide a permanent, on-going source of funding to Local governments for housing-related projects and programs that assist in addressing the unmet housing needs of their communities.

Allocations are distributed on an annual basis in response to an application defining the eligible planned use of funds for five years.

Eligible activities include:

A. Predevelopment, development, acquisition, rehabilitation and preservation of multifamily, residential live work, rental housing that is affordable to extremely low-, very low-, or moderate-income households, including necessary operating subsidies.

B. Predevelopment, development, acquisition, rehabilitation, and preservation of affordable rental and ownership housing, including accessory dwelling units (ADUs), that meets the needs of a growing workforce earning up to 120 percent of Area Median Income (AMI), or 150 percent of AMI in High-cost areas. ADU’s shall be available for occupancy for a term of no less than 30 days.

C. Matching portions of funds into local or regional housing trust fund.

D. Matching portions of funds available through the Low- and Moderate Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176.

E. Capitalize reserves for Services connected to the preservation and creation of new permanent supportive housing.

F. Assist persons experiencing or At risk of homelessness, including, but no limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permeant and transitional housing.

G. Accessibility modifications in Lower-income Owner-occupied housing.

H. Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments.

I. Homeownership opportunities, including, but not limited to, down payment assistance.

J. Fiscal incentives made by a county to a city within the county to incentivize approval of one or more affordable housing projects or matching funds invested by the county in an Affordable housing development project in a city within the county, provided that the city has made an equal or greater investment in the project.

Applications must include a proposed plan and must describe the manner in which the allocated funds will be used for eligible activities.

The plan must also describe the way the City will prioritize investments that increase the supply of housing for households with incomes at or below 60% of AMI and how the Plan is consistent with programs set forth in the City’s Housing Element.

The plan must be authorized and approved by resolution, and ensuring the public had adequate opportunity to review and comment on the contents of the Plan.

The annual allocations for the City of Woodlake over the five-year period total to $539,311.
3 The City of Woodlake’s proposed five-year plan activities were initially identified, approved and incorporated into the grant standard agreement with HCD as shown listed below:
• The acquisition and rehabilitation of foreclosed or vacant homes and apartments.
• Five-percent of each annual allocation can be used to cover administrative cost associated with the administration of the plan. Staffing and overhead cost directly related to carrying out the eligible activities are “activity costs” not subject to the cap on “administrative cost.”
The City wishes to amend the 5 Year PLHA plan to instead utilize the grant funding for the five-year period and allocations provided within those years to pursue the eligible activities listed in Activity 2 of the grant guidelines as shown below (also detailed in the attachment provide titled PLHA 5 Year Plan Amendment Activity Details):
§301(a)(2) The predevelopment, development,
acquisition, rehabilitation, and preservation of
affordable rental and ownership housing,
including Accessory Dwelling Units (ADUs), that
meets the needs of a growing workforce earning
up to 120 percent of AMI, or 150 percent of AMI
in high-cost areas. ADUs shall be available for
occupancy for a term of no less than 30 days.

PUBLIC HEARING OPENED: 7:08 PM
PUBLIC HEARING CLOSED: 7:09 PM

ON A MOTION BY MARTINEZ SECOND BY WALLACE IT

WAS VOTED TO ADOPT THE RESOLUTION AND APRROVE
THE AMENDMENTS TO THE PLHA GRANT PROGRAM 5
YEAR PLAN. APPROVED UNANIMOUSLY BY ROLL CALL
VOTE.

F. Action: Adoption of Resolution: Provide Community Support and Acceptance for the Artwork Installation at the Mulberry Roundabout and Cajon Roundabout Projects to Incorporate City Cultural Heritage Identifications Community Development Director reported the following:

The City of Woodlake’s Roundabout at Mulberry St. and Naranjo Blvd. (SR-216) and the Roundabout at Cajon Ave. and Valencia Blvd. (SR-245) will minimize congestion at their intersections while cutting down on vehicular emissions, and fuel consumption by reducing the vehicle idle time. The projects will also increase pedestrian and bike safety on Mulberry St. and Naranjo Blvd., and on Cajon Ave. and Valencia Blvd. with the addition of curb, gutters, sidewalks, crosswalks, streetlights, bike lanes and ADA ramps. The City of Woodlake intends to pull from its rich cultural heritage in ranching, by incorporating artwork into the Mulberry Roundabout Project and the Cajon Roundabout Project by adding sculptures depicting ranching throughout the two roundabouts’ landscaping features.

The City of Woodlake has roots in ranching and cowboy heritage. Cattle raising and cattle grazing in the area have been part of the history in and around Woodlake since the early 1900’s, and much of the same ranching activity still occurs within the area surrounding the City.
4 The ranch-cowboy traditions continue to be a part of the Woodlake area’s culture, highlighted by classic City events like the Lions Rodeo, which has been drawing crowds to Woodlake since 1953.

The City is working with an artist named Michael Booth to develop sculptures to depict herding of cattle throughout the two roundabout projects. Since both projects are Caltrans oversight projects, the City is working with Caltrans Transportation Art Coordinator to abide by the necessary procedures to incorporate the artwork into both projects.

ON A MOTION BY MENDOZA SECOND BY MARTINEZ IT WAS VOTED

TO ADOPT THE RESOLUTION AND PROVIDE COMMUNITY SUPPORT

AND ACCEPTANCE FOR THE ARTWORK INSTALLATION AT THE

MULBERRY ROUNDABOUT AND CAJON ROUNDABOUT PROJECTS TO
INCORPORATE CITY CULTURAL HERITAGE INDENTIFICATIONS.

APPROVED UNANIMOUSLY BY ROLL CALL VOTE.

VI. OTHER BUSINESS
A. Information: Items from Staff
City Clerk Zacarias – Reported tonight’s city council meeting would be the last for Student Representative, Anna Villavicencio. She has been appointed as the Student Representative for the Woodlake School Board. She thanked the council members for this opportunity and is grateful for her time spent as the student representative.

Community Services Director Reynolds – Reported on past and future events.

Community Development Director Llamas – Reported CSET is hosting an event and will be planting 66 trees at Woodlake City Park.

Student Representative Villavicencio – Reported on school activities for both academics and sports.

B. information from Council
Mayor Mendoza – Reported he was in Washington, DC a couple of weeks ago and the topic was transportation. There may be an issue which could potentially affect some of the city projects. He will continue to bring information when available.

He also attended a dinner last week where the City of Woodlake was recognized for the Storm Water project and received an award from the Association of Civil Engineers.

VII. CLOSED SESSION

NOTICE TO THE PUBLIC
As provided in the Ralph M. Brown Act, Government Code sections 54950 et seq., the Governing Board may meet in closed session with members of its staff and its attorneys. These sessions are not open to the public and may not be attended by members of the public. The matters the Council will meet on in closed session are identified below or are those matters appropriately identified in open session as requiring immediate attention and arising after the posting of the agenda. Any public reports of action taken in the closed session will be made in accordance with Government Code sections 54957.1.
5 “Documents: If distributed to the Council less than 72 hours before a regular meeting, any public records which are subject to public inspection and pertain to an open-session item on the regular meeting agenda shall be available at the following address at the time they are distributed to a majority of the Council: 350 North Valencia Boulevard, Woodlake, California 93286. Public records distributed to the Council at a public meeting will be available to the public at such meeting if they were prepared by the City.

Exemptions and details in Government Code§ 54957.5 (a) shall apply.” VIII. ADJOURN
The next scheduled City Council meeting will be held on Monday, October 13, 2025, at 6:30 p.m. at City Council Chambers located at 145 N. Magnolia, Woodlake, CA 93286 or via Zoom.

City Council:

Rudy Mendoza - Mayor
Frances Ortiz - Vice Mayor
Jose L. Martinez – Councilmember
William Valero – Councilmember
Misty Wallace - Councilmember
Meeting adjourned at 7:36 pm
Submitted by,
Irene Zacarias
City Clerk
6 vEc Mosquito
&
Vector Control in
our Communities
7 Mosquitoes of concern in Tulare County
Anopheles
(Malaria Mosquito)
. Malaria
Aedes aegypti
(Yellow Fever Mosquito)
. Zika Virus. Dengue Virus. Chikungunya Virus
. Yellow Fever Virus
. Dog Heartworm Disease
Culex
(Southern House Mosquito)
. West Nile virus
. St. Louis Encephalitis
Virus
. Western Equine
Encephalitis Virus
tu
8 The World's Deadliest Animals
Number of people killed by animals, 2015
,5t 60,(Nlo snake
* 24,2N Sandfly
t+ lz,4(xt Dos
t 8,000 Kissing bug
t 4,400 Freshwater snail
*J 3,500 Scorpion
-F 3,500 Tsetse fly
@ 1,600 Tapeworm Mosquitoes f 5oo Hippopotamus
tl 100 Elephant
60 Bee
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>.a" 6 Shark
are more
xi than just annoying.
830,000
Mosqurto
a
580,000
Human
9 What is
Delta
M
Vector
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About
Delta MVCD
. Special District . Founded in 1922 . Protect the public from mosquito/vector-borne disease using integrated mosquito and vector management
11 lntegrated Vector Management (lVMl
d
Surveillance
. Mosquito. Virus
. Source
Gontrol
. Physica I
. Biolog ica I
. Chemical
Education & Outreach . Mosquito Life Cycle . Source Reduction . Bite Prevention 12 IVM: Community Outreach
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DONT WANT MOSQUITO BITES?
Delta Vector o9@Control Districl
ls now
Delta Mosquito &
Vector Control Distt ict
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Community Events Advertising Social Media
. Presentations. Booths
. Farmer's Markets. Visalia Rawhide
Baseball Games
. Printed materials
. Newspaper. Radio. Television . Facebook . Twitter . lnstagram 13 Challenges in
Mosquito
&
Vector Gontrol
a
o
Community participation
lnvasive species
. Aedes oegypfr, Yellow fever Mosquito. Hoemophysolis longicornis . (Asian longhorn Tick) Shrinking control toolbox . lnsecticide resistance
a
14 a
Items of lnterest
Restructuring - Move to supervisors in 4 areas: o Ag Operations o Rural Properties Operations o Residential Operations o Municipal / Commercial Operations Capital Projects o Solar
o Revamping Fleet
Budget o 2024-2025: $+.9 million
High lncidence of WNV in early season 2025
a
oa
15 August 2025 . A total of 41,940 mosquitoes were collected across '1,978 trap nights in August 2025
o 17.2o/o lower than 5 year average but28.Oy" higher than the August 2024
o Last year, less collected, but much higher percentage of annoying Aedes aegypti species
16 2025 Countsvs Three Year Average
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Thank you for your time!
Contact lnformation
Delta Mosquito & Vector Control District
1737 W. Houston Ave. Visalia, CA
559-732-8606
www.DeltaMVCD.org
19 City of Woodlake Capital Project Updates
September 22, 2025
20 Citywide Sewer
Project (2025)
Main line upgrade at
Castlerock Ave. allows for
future growth to the east
side of the City.
21 Citywide Sewer
Project (2025)
Paving operations will
continue citywide
through the month of
September.
22 Citywide Sewer
Project (2025)
Paving of areas that were
disturbed during
construction
Project to be completed
by September 2025.
23 Naranjo Boulevard
Clean CA Project (2025)
Entrance, parking, lighting and
landscaping near Garden and Park.

Curb, gutters, storm drain, sidewalks
and streetlights on Naranjo Blvd.

Projects is in construction. To be
completed by October 2025.
24 Naranjo Boulevard
Clean CA Project
(2025)
Once street improvements are
completed the public will have greater
pedestrian access and public parking.

Lighting will also enhance the area in
the evening while increasing safety.
25 Naranjo Boulevard
Clean CA Project
(2025)
ADA and pedestrian
improvements.

The improvements will
connect the District to the
downtown, park and garden.
26 Naranjo Boulevard
Clean CA Project
(2025)
Pedestrian pathways from City
Park to the new plaza are
being made.

Underground for lighting is
now complete.
27 Woodlake Civic
Center (2025)
The new Civic Center will house City
Hall and the Woodlake Police
Department.

The building and civil plans for the
project have been approved.

Project to be bid in October of 2025.

Demolition of the current structures
has begun.
28 Woodlake Civic
Center (2025)
The project will be funded by:
$7,000,000 Senator Hurtado
$2,000,000 General Fund
$2,000,000 Measure R Local
29 Woodlake Civic
Center (2025)
30 Woodlake Civic
Center (2025)
31 Woodlake Civic
Center (2025)
32 Cajon Roundabout
(2025)
The 5 legged roundabout at Cajon
and Valencia Blvd. will fix a
dangerous intersection and make it
pedestrian friendly.

Project design is at 100 percent.

Project to be bid in fall of 2025.
33 Antelope Creek
Park (2026)
Project design is at 90 percent.

Project to be bid in fall of 2025.

The current park cost estimate is
over 20 million dollars. City staff has
been working on ways to bring the
budget down to the original budget
of 12 million dollars.
34 Antelope Creek
Park (2026)
City staff recommends the following
changes to bring the project back
within budget:

Minimizing the number of arbors
and the pavilion that can later be
installed by City staff.
35 Antelope Creek
Park (2026)
Minimizing the number of shade
structures within the pickleball
courts and dog park.
36 Antelope Creek
Park (2026)
Minimizing the amount of workout
equipment and areas throughout
the park.
37 Antelope Creek
Park (2026)
Minimizing the size of the joint:
restrooms, storage and concession
stand.
38 Antelope Creek
Park (2026)
Reducing the planting density in the
demonstration gardens.

Reducing the amount of educational
signage.
39 Antelope Creek
Park (2026)
Reducing the size of the skate area
and pump track.
40 Mulberry
Roundabout
(2026)
The roundabout at Mulberry St. and
Naranjo Blvd. will slow down traffic
when entering the City, while
enhancing an intersection that will
feed commercial and residential
development.

Project design is at 60 percent.

Project to be bid in summer of 2026.
41 Ropes Stormwater
Basin (2026)
The 20 acre basin is fully designed.

The basin would take in water from
the east and south side of the City.

The City is looking at funding
options for the construction of the
project.
42 Future Projects
Sequoia Safe Routes to School Project
– currently in design with right-of-way
set to begin.

Kaweah Stormwater Project – currently in design. Looking for funding options.

Olive Lane Stormwater Project – currently in design. Looking for funding options.
43 EVENT & RECREATION

HIGHLIGHTS
44 45
77 PARTICIPANTS
OVER $1,500 RAISED!
46 47
27 GAMES WITH 54 TEAMS!
48 RECORD 605 PARTICIPANTS!
NEW MLS PERK: MAS+
NEW 1852 PARTNERSHIP!
49 HIGHLIGHTS OF

UPCOMING EVENTS
50 51
52 53
WUSD Update
September 22, 2025
54 Powder Puff game September 15 -
Juniors/sophomores won
Homecoming dress up week September
15-19
Homecoming dance September 20
WHS activities
55 Football
The team is doing great,
and so far they are
undefeated!
Beat Lindsay for
homecoming 22-14 and
32-16
Beat Hanford West
56-0 and 58-0
56 Cheer
Cheer has been working hard choreographing
their dance moves and keeping the crowd fired
up at all the football games!
57 Varsity took first place
at the Orosi Tournament
All three teams beat
Summit Charter
Varsity participated in
the Granite Hills
tournament
Volleyball
58 Placed first in their first league competition! So far this is the best season they’ve had!
Golf
59 Cross Country participated in the
Golden Bear 2-mile race in Hanford
where everyone ran well!
Anna Villavicencio placed 1st and
Juliana Escarzaga placed 8th
Cross Country
60 The team is
undefeated in league
so far!
Varsity participated in
the Redwood open
tournament
Tennis
Top performers
include Mareli Zamora,
Aaliyah Paggi,
Amritpreet Kaura, Luz
Hart-Vega, and Natalie
Alvarez
61 FFA
Attended Chapter officer leadership
conference
Hosted the Ag Teachers’ CATA meeting
Are preparing for the National FFA
convention in Indianapolis.

Have opening & closing ceremonies team
competitions coming up
62 • Beef: 1st in class, Reserve Champion AOC, Reserve Supreme Champion Overall, FFA Champion Showman (Advanced).
• Goats: Multiple 1st place finishes, final drives in both market and showmanship, and several other top placings. • Hogs: Placings included 3rd, 4th, 5th, 6th, and 8th in class. • Lambs: Final drives in showmanship and market, Reserve Champion Black Crossbred, and several top placings.
• Poultry: Champions and Reserve Champions in both novice and advanced showmanship.

Fair
63 Fellow Christian
Athletes had their first
meeting and heard from
a pastor
Clubs
Outdoors club had
officer elections and is
planning a trip to the
beach
64 The band has been staying busy performing at
football games. They also marched in the parade
at the Tulare County fair!
Band/colorgaurd
65 Thank You
66 City of Woodlake
Summary of Disbursments and Payroll
City Council Meeting October 27,2025
584,740.s2
s2s,s8s.13
S88,020.73
58,4s4.28

DISBURSMENTS / WARRANTS
PAYROtt
Citv 09/L9/2025
Fte 09/L9/2025
citv I0/o3/202s
tire t0/03/2025
thL/202s
9/19/202s
9/26/202s
to/3/202s
t0/L0/202s
t0/t7/202s
WIRES

PAYROLL TAX WIRE CITY
FI RE
USDA - Water Loan
USDA - Sewer Loan
USDA - Airport Loan
USDA - Fire Truck Loan
592,369.61
5s60,s96.19
s1,080,966.56
5743,s47.02
$2rr,2s7.3s
S893,960.98
Gross
Total Disbursments 53,582,697.7L
L4,992.26
Total Wire Amount Sent Out S 48,303.62
Ramon Lara
)
s
33,311.35
l, Ramon Lara, certify under penalty of perjury that the above listed accounts are correct, due and payable to the best of my knowledge.

City
Ayes:

Noes:

Absent:

Abstain:

Passed and adopted at a regular meeting of the City Council of the City of Woodlake on the 27th day of October 2025
by the following vote:

Mayor, Rudy Mendoza
Amount to be Approved 99
City Clerk, lrene Zacarias
67 .ROLL ...S C-BIWEEKLY
]AP BY DEPT CHECKS/STUBS/MANUAL/CANC'D
RUN-09/L7/2025 LL.23.44 PAGE s
PR311R-VL4.24 Paymate
WORKED

DIR DEP
pERroD 2 DATTNG 8/3:-/2025- 9/]-3/ZOZ5 CHECK DATE 9/L9/2025 ]LOYER
)DE
FUND
CODE
HOME
TOTALS
WORKED
TOTALS

GRAND TOTALS

NEGOTIABLE CHECKS

0.00 0.00

0.00 0.00

OTHER CHECKS
COUNTS
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BA}{K CHECKS **TOTAL NEGOTIABLE CHECKS
*MANUAL CHECKS
*CA}TCELLED CHECKS
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ ]- FEMALES

0.00 0.00
0 0
0 0
0 0
0 0
0 35
0 0.00 ***GIU\ND TOTAL

NON-NEGOTIABLE CHECKS
84 ,'J,40 .52 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
84,!40 .52 **TOTAL NON-NEGOTIABLE CHECKS
NEGOT]ABLE CHECKS/NON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O . OO *BA}ilK CHECKS
84 ,'J,40 .52 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
84,L40.52 ***TOTAL NEGOTIABLE & NON-NEGOT 35
35 0
35 0.00
84 , L40 .52
0 8
68 rROLL ...S
iCK FORM..STUB

C-BIWEEKLY

CHECK REGTSTER
RUN- 09 / 11 / 2025 rr .23
PR31LP.-Vr4.24
44 PAGE 1
Paymate
PERTOD
DIRECT
2 DATTNG 8/3]-/202s- 9/1,3/202s CHECK DATE e/7e/2025
DEPOS]T IS TURNED ON
CHECK
NUMBER
L44040
L44044
L44042
]-44043
L44044
L44045
L44046
L44047
144048
L44049
744050
]-4405L
L44052
]-44053
]-44054
1,44055
]-44056
]-44057
l-44 058
1"44059
]-44060
L4406L
]-44062
144063
CHECK
AMOUNT
2,32L.34
5 ,682 .96
3,559 .79
2,936 .16
r,524 .90
3,L91.88
3,570.43
2 ,261 .'73
1- ,352 .95
r , 495 .52
1, 53 9 .24
92r .96
2,065.L4
2,728.58
3,993.09
2,285.68
2 ,80 1.71
3,565.11
2 ,422 .53
2,040.50
1,801 .40
2 ,3'7 6 .63
1 ,67 4 .64
L ,'7 66 .54

EMPLOYEE/EANK/VENDOR

NAME CODE
CHECK
SEQ
233
208
565
2LO
206
234
225
20'7
r'73
229
555
583
584
572
549
593
594
595
587
601
597
598
602
2r5
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB

1. STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
]- STUB
1 STUB
1- STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
69 rRoLL. . .

ICK FORM
....s
. STUB

C-BTWEEKLY
CHECK REG]STER
RUN-09/L7/2025 rr.23
PR31IR-V]- .24
CHECK
SEQ
44 PAGE 2
Paymate
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
pERroD 2 DATTNG 8/37/2025- e/13/ZOZ5 CHECK DATE e/re/2025 DIRECT DEPOS]T TS TURNED ON
CHECK
NUMBER
144064
L44065
]-44066
L44061
]-44068
L44069
14407 0
L4407r
144072
L44073
L4407 4
CHECK
AMOUNT
2 , L85 .26
r , 454 .94
2,545.61
2, 11"0.88
2,tL4.L3
r,944 .46
2 ,559 .39
2 ,598 .43
2 , r9r .87
2 ,468 .77
2 ,01 4 .90
CODE
L34
232
223
227
2L8
230
209
27l.
2L4
l-88
224
]. STUB
1- STUB

1. STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
]. STUB
1 STUB
TOTALS FOR CHECK FORM:

NEGOTIABLE CHECKS

0.00 0.00

0.00 0.00

EMPLOYEE/BANK/VENDOR
NAME
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOTIABLE
COUNTS
CHECKS
0 0
0 0

OTHER CHECKS
NON-NEGOT]ABLE CHECKS
84,L40.52

0.00 O. OO *MANUAL CHECKS
O. OO *CANCELLED CHECKS
1 O. OO **TOTAL FOR CHECK FORM
0 0
*DIRECT DEPOSTT
*VENDOR DIR DEP
STUBS
STUBS
35 0
70 rROLL ...F F-BIWEEKLY
]AP BY DEPT CHECKS/STUBS/MANUAL/CA}IC' D
RUN- 09 / 1,i / zozs 12 . 13 . 3 o PAGE 4
PR311R-VL4.24 Paymate
pERroD 2 DATTNG a/tt/2025- g/tz/2025 cHECK DATE g/tg/zozs )LOYER
)DE
FUND
CODE

GRAND TOTALS

NEGOTIABLE CHECKS

0.00 0.00

0.00 0.00

OTHER CHECKS
NON-NEGOT]ABLE CHECKS
25,585.13

0.00 HOME
TOTALS
O. OO *MANUAL CHECKS
O. OO *CA}TCELLED CHECKS

0.00 ***Gru\ND TOTAL
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE CHECKS
WORKED
TOTALS
WORKED

DTR DEP
COUNTS
0 0
0 0
0 0
0 0
0 10
0 *DIRECT DEPOS]T STUBS
*VENDOR DIR DEP STUBS
t_0
0 25, 585 . ].3 **TOTAL NON-NEGOTIABLE CHECKS l_0
NEGoTTABLE cHECrs/NoN-xEcorrABLE cHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BA}TK CHECKS
25,585.13 *D]RECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
25 ,585 . 1-3 ***TOTAL NEGOTIABLE & NON-NEGOT ]-O

0.00 25 ,585 . l_3
*OTHER CHECKS ***TOTAL NEG, NON_NEG, OTHER CHECKS
0 TOTAL SEQ 1 FEMALES 0
71 rRoLL. . .

TCK FORM
....F F-B]WEEKLY
.STUB CHECK REGTSTER
RUN-Oe/17 /2025 12
PR311R-V1,4.24
COUNTS

13.30 PAGE 1
Paymate
CHECK
NTJ1VIBER
t44030
]-4403r
L44032
]-44033
144034
L44035
L44036
1,44031
]-44038
]-44039
pERroD 2 DATTNG B/3L/2025- e/t3/zozs cHECK DATE 9/re/zozs

DIRECT DEPOSIT IS TURNED ON

CHECK EMPLOYEE/SANT/VSNDOR CHECK

AMOUNT NAME CODE SEQ
3 , 169 .49 4068 1- STUB ONLY
96I.7 O 4O7O 1 STUB ONLY
3 ,662 .00 4052 1_ STUB ONLY
2 ,'750 .7 9 4042 1 STUB ONLY
2 ,7_r0 . 53 4065 1 STUB ONLY
3,240.22 4018 1 STUB ONLY
3,062.33 4022 1 STUB ONLY
2,48 0 . 75 4056 1_ STUB ONLY
96I.70 4069 1 STUB ONLY
3,185.62 4064 1 STUB ONLY

TOTALS FOR CHECK FORM
NEGOT]ABLE CHECKS

OTHER CHECKS
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOT]ABLE
U
0 0
00 00
00 00 CHECKS
0 0
0 0

0.00 NON-NEGOT]ABLE CHECKS
25 ,585 . 13

0.00 *MANUAL CHECKS
*CANCELLED CHECKS
**TOTAL FOR CHECK FORM
*DIRECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
0 0
0 0
00 00
10 0
72 Y INFORMATTON
T T-r/2 03

FEATURE DISTRIBUTION
crrY - o/y - pAyRoLL #oo - 3e 2025 vyzs/za - oe/21 To o9/L3 pAyDAy o9/1,s/25

CUR AMT
RUN- e/1,s/2
PR4BO

EMPLOYEE NAME
PAGE TOTALS ***FEATURE TOTALS *
nMp #223 ' 230
2]-4
224
572s93
594
59s6 01-l.34
598
11 EMPLOYEES11. EMPLOYEES 3,'799.83

CUR HRS

12.50 6.00
2 .00
13 .00

3.00 1.50

2.OO

25.00 2.50

9.50 4.00
8l-.0081.00
551
252
1005L2764
85 L2I
1_,244
118
458
189
3,799
.58.19.25.33
.65.44
.02.42
.51.82.62.83
73 rROLL ...S C-BIWEEKLY
]AP BY DEPT CHECKS/STUBS/MANUAL/CANC'D
RUN-r0/0t/202s 11 .00.44 PAGE 5
PR31-1-R-VL4 .24 Paymate
pERroD 1 DATTNG 9/r4/202s- 9/27/202s CHECK DATE rO/03/ZOZS ?LOYER
)DE
FUND
CODE
HOME
TOTALS
WORKED
TOTALS
WORKED
D]R DEP

GRAND TOTALS

NEGOTIABLE CHECKS

0.00 0.00

0.00 0.00

OTHER CHECKS
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE CHECKS
*MANUAL CHECKS
*CANCELLED CHECKS
COUNTS

0.00 0.00
0 0
0 0
0 0
0 0
0 36
0 NON-NEGOTIABLE CHECKS
88 ,020 .13

0.00 0.00 ***GIU\ND TOTAL
*DIRECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
36 0
CHECKS 36
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ ]- FEMALES
88, 020.73 **TOTAL NON-NEGOTIABLE

NEGOTIABLE CHECKS/NON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BANK CHECKS
B 8 , O2O .'73 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
88,020.73 ***TOTAL NEGOTIABLE & NON-NEGOT 36

0.00 88 ,020 .73
0 8
74 rRoLL. . . .

TCK FORM.

C-BIWEEKLY

STUB CHECK REGISTER
PERToD 1 DATTNG 9/14/zozsDIRECT DEPOSIT IS TURNED ON
RLrN- to / ot/ zoz5 11 . oo .44
PR3l_rR-V14.24
g/zt/zozs cHECK DATE Lo/03/2025
PAGE 1
Paymate
CHECK
NUMBER
144089
1,44090
L4409I
l-44092
l.44093
L44094
]-44095
L44096
]-44097
]-44098
1,44099
144IO0
T44IOL
L44r02
744L43
744104
l44LO5
L44]-06
144L0'7
14 410 8
744I09
144aIO
L44I1,L
L44L1,2
CHECK

AMOIINT
2 ,832 .42
5,682.97
3,559.79
2,936.15
r,524 .89
3,r91.85
3 ,57 0 .42
2 ,267 .73
L ,352 .9'7
r , 495 .52
L,659.74
668.38
2 ,2'77 .64
3,r6L.28
3 , 993 .09
3,277 .2L
2 ,972 .95
4 ,006 .60
2,937 .54
1, 958.59
1,807.40

0.00 2 , 1,89 .16
r,674.64
CODE
233
208
565
2LO
206
234
225
207
1,7 3
229
555
583
584
572
549
s93
594
59s
58'7
6 01_
597
592
598
602
CHECK
SEQ
EMPLoYEE/eANx/veNDoR
NAME
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
]- STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
]- STUB
]- STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
75 aRoLL........S
lCK FORM..STUB

C-BIWEEKLY

CHECK REGISTER
RUIV- 1,0 / 01, / 202s 11
PR311,R-VL4.24
O0.44 PAGE 2
Paymate
PERIOD
D]RECT
1 DATTNG e/t4/202s- 9/27/ZOZS
DEPOSIT ]S TURNED ON
CHECK DATE rO/03/2025
CHECK
NUMBER
]-4411,3
J,44]-1,4
444L1,5
L44rt6
L447t7
]-44LL8
L44LL9
444120
r44t2t
144L22
144L23
744L24
CHECK
AMOT]1VT
L,766.56
L,87L.26
2 ,1-44 .41
2 ,]-85 . 6t2,437.03
2,L14.13
L,843 .64
2 ,559 .39
2 ,598 .42
2 ,336 .52
2 , 468 .1,7
2 ,695 .95
CODE
2L5
734
232
223
zzt
2l.8
230
209
2LL
274
188
224
CHECK
SEQ

EMPLOYEE/BANK/VENDOR
NAME
1 STUB
1 STUB
1- STUB
1 STUB
1- STUB
]- STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
TOTALS FOR CHECK FORM:

NEGOTTABLE CHECKS

0.00 0.00

0.00 0.00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOTIABLE CHECKS
COUNTS
0 0
0 0

OTHER CHECKS

NON-NEGOTIABLE CHECKS
88, 020.73

0.00 *MANUAL CHECKS
*CANCELLED CHECKS
*DTRECT DEPOSTT
*VENDOR DIR DEP
0100
0 - 00
0 0
O. OO **TOTAL FOR CHECK FORM
STUBS
STUBS
36 0
76 rRoLL. . .

ICK FORM
CHECK
NUMBER
pERroD l- DATTNG 9/Lu/zozs- g/zt /zozs cHEcK DATE r0/03/2025

DIRECT DEPOSIT IS TURNED ON
....F F-BIWEEKLY
.STUB CHECK REG]STER
CHECK
AMOUNT
EMPLoYEE/SANx/vUNDOR
NAME
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOT]ABLE CHECKS
RUN-to/01,/2025 10.s9.33 PAGE 2
PR311-R-VL4.24 Paymate
CODE
CHECK
SEQ
COUNTS
TOTALS FOR CHECK FORM:

NEGOTIABLE CHECKS

0.00 0.00

0.00 0.00
0 0
0 0

OTHER CHECKS

NON-NEGOTIABLE CHECKS
8 ,454 .28

0.00 *MANUAL CHECKS
*CANCELLED CHECKS
*D]RECT DEPOS]
*VENDOR DIR DE

0.00 0.00
0 0
O. OO **TOTAL FOR CHECK FORM
TS
PS
TUBS
TUBS
L4
0 77
rROLL F F-BIWEEKLY
ICK FORM..STUB CHECK REG]STER
RUN- rO / Or/ 2025 10 . 59 . 33 PAGE 1
PR31IR-VL4 .24 Paymate
PERTOD 1 DATTNG 9/14/ZOZS- 9/27/zozs CHECK DATE ro/03/2025

DIRECT DEPOSIT IS TURNED ON
CHECK
NUMBER
]-4407 5
L4407 6
]-44077
1440'7 8
L4407 9
l.44080
L4408]-
L44082
744083
]-44084
L44085
]-44086
1"44087
144088

0.00 0.00

0.00 I,494 .97
7,56 1. 55

0.00 0.00

0.00 3 ,269 .72
2,L28.04

0.00 0.00

0.00 0.00
1 STUB
]- STUB
1 STUB

1. STUB
1 STUB
]. STUB
1 STUB

J- STUB
1 STUB
1- STUB
1 STUB
1 STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY

CHECK EMPLOYEE/EANT/VNNDOR

AMOUNT NAME CODE
4068
407 0
4062
4052
4042
4063
4065
4048
4 018
4022
4056
4069
4064
4066
CHECK
SEQ
78 Y INFORMATION
T T-1,/2 03

FEATURE DISTRIBUTION
CITY -GROSS - PAYROLL #07 - 4Q 2O2s Fy25/26 - 09/14 TO Ae/27 pAyDAy to/03/2s

CUR AMT
RUN-LO/02/2
PR4BO

EMPLOYEE NAME
PAGE TOTALS ***FEATURE TOTALS *
EMP #
232223
230

21.4 22'7
224584572593
594
s95
587
12 EMPLOYEES12 EMPLOYEES

CUR HRS
780
264
t26
300330
1,438
313
603893332
L,742
522
7 ,649
.51.75.10.'7 4.95.45.62.-/L.20.'7 9.19.69.'/ 0
2t
6 3
67 36
6 11
15 5
35 10
163
.50.00
.00
.00.50 . s0.00.00.50.50.00.00.50
7,649.10 163. s0
79 ACS F]NANCIAL SYSTEM L0/17 /2025 10:

BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR_V08.22 PAGE 1
DATE AMOt]NT
00r-569001875
00L264
0 0193 500111-4
002433
0 01913002005000351001089
000768000069001875oo244a000898
002457002456002248
4]-0.79 ))L AG

79.85 498.00
L ,435 .92 59.42
920 -L9 r,833 -19 260.53
1,95.12 255 .61
L28 ,935 .40 1,08r-.00 423 -2L
1, 534 .50 657,269.0L 468.71- 453.3r
1_,276.34 10.95
VALLEY CHILDRENS HOSP]TA E.D.r.S.

FAMILY HEALTH CARE NETWO

ADVENTIST HEALTH TOXICOL AT & T MOBILITY
AT&TAUTOZONE STORE 4485

BOBCAT OF FRESNO

BSK ASSOCIATES

CA TURF EQUIPMENT & SUPP

CREATIVE FORMS & CONCEPT
CSJVRMA E.D.I.S.

EMPLOYMENT DEVELOPMENT D
FOOTHILLS SI]N-GAZETTE/TH GOLDEN STATE F]RE APPARA .JAMESONS AGGREGATES INCKfNGS MEDICAL CENTER INC

PACE SUPPLY CORPPAYMENTUS GROUP INCPRIDE OUTFITTING LLC QUAD - KNOPFQUINN CO.ROGERS ANDERSON MALODY &ROY }ASTINGS SANCHEZ/YESENIA SHERWIN-WILI,IAMS CO.SOUTHERN CALTF EDISON CO
STANTEC CONSULT]NG SERVI TELSTAR INSTRUMENTS INC.

THOMSON REUTERS-WESTTUI,ARE COI]NTY AG COMMISS VISUAL INK 1-51-43
1-51,44r_ 514 5 7758I77582775831't 58477585'7 7 586
L0/L4/251-o/1-4/25
70/1-4/25 r0/a7 /25
1o/1-7 /25 to/1,7/251,O/L7 /2s 1,O/r7 /25
1-o /.17 / 25 L0/L7/25 ro/!7 /25 r0/r7/25 Lo/17/2s1,0/17 /25 1-0 /.1-7 / 2s
1,0 /.L7 / 2s L0/Lt/25 a0/L1/25 ro/t7 /25 ]-o./r1 /25 L0/77/25 ao/L7 /2s1-0/11 /2sL0 /L't /25 1-0/1-7/25 L0/71/25 L0/L1/25 t0/1-7 /25
1-0/1"7 /25 to/1,7/25 1-0/1-7/2s 70/r7 /25 L0/L1 /25
77777'777
77 7 587
7588758975907 591-7 592
I 5937 5947 595
00206s 7596
002063
002269000022
0007950 0175 8
004214
.51001
000853
000024
0011_45 000988002055000455001-800
7759771598
I t59Y
77600
77 6017'7 602
776037760477 605116067760777 60871 60977640
185
29 ,7 49 253 6,750
3 ,250 l_00 L,82 37,62
L3 ,96 r,rt
13 03
45 8300000066
1_80000
29ZU
T7
98 1
L4
22 l_
6 UI7
BANK OF THE SIERRA 893 ,960
80 ACS FTNANCIAL SYSTEM
L0 /t7 /2025 1o :

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED - OOO192
CITY OF WOODI,AKE GL54OR_V08.22 PAGE 2

DATE AMOUNT
893 ,960 .98
81 ACS FINANCIAL SYSTEM
L0 /1-7 /2025 r-0 :53 : 02

VENDOR NAME

DESCRIPTION

ADVENTIST HEALTH TOXI
TOXICOLOGY REPORT 1
coL
0 /25
Schedule of Bills
AIUOTINT ACCOI]NT NAME FUND & ACCOUNT
498.00 CONTRACTURAL SERVTCES 001.0411.050.028
CLATM INVO]CE
2630

CITY OF WOODLAKE
GL54OR_VO8 .22 PAGE ].

PO# F/P ID LINE
322 00033
AT & T MOB]LITY TWILIO SIM CARDS CfTY CELL PHONES CfTY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES C]TY CELI, PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES PD CELL PHONES 10
L0 /.25 10/25ao'/ 2510'/25
1-O'/ 25to /25 10/25
ro'/ 2s10 /25
ro'/2st0 /2s L0/251-O'/ 25/25

44.90 20.06 20.01
1,3.34
40 .02
5 -67
1-3 .3433.3520 .0L
40 .02

0.06 230.07230.1"4723 .93
L ,435 .92
0462 . 0403.
0404.
0405.041_5.
041-6 - 0418.
0421-.
0422.
.029.020
.020 . o20.020.020- o20
.020
000290003s000350003s
000350003s0003s000350003s
0003500035000350003s00035
062
0 01_00r_ 001
0010010010 01_ 001
051ubz062
0010 01-00r_ 001001
062
001
r_0623323
51 195
l_95

SPECIAL DEPARTMENT EXPENTELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE

TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
TELEPHONETELEPHONE *VENDOR TOTAL
CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL 053001
001_ . 0418 . 050 . 020
o20020
020
020o20o20
060060060
050060050060060060
060
046L0462
0462
0463
041_ 1
060060
060060
060060050
3223223223ZZ322
322
9/2-L0/r/2025 e/3-1,o/2/25 e/3-1,0/2/25 e/3-1-o/2/2s e/3-ro/2/25 e/3-1"0/2/25 9/3-r0/2/25 e/3-10/2/2s 9/3-10/2/2s e/3-ro/2/2s e/3-1-o/2/25 e/3-L0/2/25 9/3-r0/2/25 e /3-1-0 /2/25
22 aa2222
3333
AT&T
04485053291
o44A5064891-0448544925904485L829540448527'J.42L0448527 t42r0448527 46484r26289Ar26624 6936936936985945L6
322
322322aaa
?))
322
00027
00026
00047
322 00053
322 00044 322 00045 322 00046
22 00024 22 00023

BOBCAT OF FRESNO
TOOL NA]L/CRSS 10/2s TOOL NAIL/CRSS 10/2s.

CYLINDER HYDRAULC IO/25
AUTOZONE STORE 4485 A/C EVPRTR HOSE 1Ol
HOT RIM/CAR WASH 10
sHoP PRb/SPRWAY 1OlSUPPLIES 'J-O / 25
DURALAST FLEX 1-0/25
DURALAST FLEX 1Ol25

CHEMGUY/BLACK FRST
476.7541 6 -74
880.30
L,833 .'79
1_34.50 t26 .03250.53

CA TURF EQUIPMENT & SUPP
CARBURETOR 70/25SUPPLIES IO/25
HARNESS I,EFT BR 1.0/25
90,78
'71-
. 43 32.91 L95.L2
C]TY YARD PHONE TO/25 59 .42 TELEPHONE

VEHICLE MAINTENANCE/OPER

SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN
VEHICLE MA]NTENANCE/OPER VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/ OPER SPEC]AL DEPARTMENT EXPEN *VENDOR TOTAL
SPECIAL DEPARTMENT EXPEN 053.0453SPEC]AL DEPARTMENT EXPEN 062.0462 SPECIAL DEPARTMENT EXPEN 062.0462 *VENDOR TOTAL 25 /2s )q
5t50
28 l_0 '7575
042L
0411
0418041104Lt0462041_B
060050060060
060060060
032029029032o32
032029
322322
3ZZ3223223ZZ
000370003800040000390000700008
10 322 00043 /2s 24.24 920.L9
029029029
029
o29029

BSK ASSOCIATES
BACTI L0/25WEEKLY EFFLUENT LO/25
323032303231-
P2P2P2
063 -0463
062 -O462
050.028060.028
33 SPECIAL DEPARTMENT EXPEN OO]-.0421. O5O SPECTAL DEPARTMENT EXPEN OOL.O42I.060SPECIAL DEPARTMENT EXPEN O29.0429.060 *VENDOR TOTAL 82 ACS FINANCIAL SYSTEM
t0 /1-7 /2025 10 :53 : 02

VENDOR NAME

DESCRTPTION

CREATIVE FORMS & CONCEPT
w2/1099/ENVLPES rO/25

CSJVRMA
2ND QTR WCP PREM

ATUOUNT ACCOUNT NAME
255.61 OFFICE SUPPL]ES
Schedule of Bill-s

WORKER'S COMPENSATION

WORKERIS COMPENSATIONWORKER'S COMPENSATTONWORKER'S COMPENSATIONWORKER I S COMPENSATION

WORKER I S COMPENSATION
WORKERIS COMPENSATIONWORKER'S COMPENSATIONWORKERIS COMPENSATIONWORKER'S COMPENSATIONWORKER'S COMPENSAT]ONWORKER I S COMPENSATIONWORKER'S COMPENSATION

WORKER'S COMPENSATIONWORKER'S COMPENSATIONWORKERS COMPENSATIONWORKER'S COMPENSATIONWORKER'S COMPENSATIONWORKER'S COMPENSATION fNSURANCE & BONDING

INSURANCE & BONDING
INSURANCE & BONDING *VENDOR TOTAL

ININININININ
IN
IN

ININININININ

ININININ

FUND & ACCOUNT
001- . 0410 . 050 . 023

CLATM TNVOTCE
1_21_30s
CTTY OF WOODI,AKE GL54OR-V08.22 PAGE 2
Po# F/P ID LINE
322 0003r
2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP 2ND QTR WCP fNVOI
INVOIINVOIINVOIINVOI]NVOI INVOIINVOIINVOI
]NVOf INVOfINVOIINVOI

PREMPREMPREMPREM

PREMPREMPREMPREMPREMPREMPREMPREM

PREMPREMPREMPREMPREM

RTREESRTREES

RTREESRTREES
001.0402001.0403001_.0404
INVO4O4INVO4O4TNVO4 O 4INVO4O4
INVO4 O4INVO4 O4INVO4O4TNVO 4 O4
INVO4O4INVO4O4
INVO4 O4INVO4 O4INVO4 O4INVO4 O4INVO 4 O4
INVO4O4rNVo404INVO4O4
INVO4 O4INVO4 O4TNVO4O4INVO 4 O4
63oz
99 73
2'7 ,8055
558780
45 85
9 3
'7
5'l- ,'72
.23
.48.15.54.68.35.94
.05
.6s
.08.15
L0/25ro'/ 25to'/2s70/251,0 / 25 a0/2s1,0 /.25 L0/25L0'/ 25ao'/.25 r0/25 r0 /25 L0/25
1-O / 25
10'/ 25
L0'/ 25 r0/25
RTREES
1010101010t-0
10l_0101010t_010
l_010101010 02
3500
00 4040
0463041-2o429
04060460
0472
044L
041_ 0041_0041_0
050050
050060060060
007007007021
021o27
322
5ZZ322322322 a.)) ?t)322
0007700077
00077000770007700078
0007900080
00 39
97 5750
>t
66 o4
o4
o4040404
050050050
0500500s0
322
aaa322322aaa322 a,))
1aa322
0007700077o007'7
0007700077
000110001 7
/25 /2s '/25
/25 '/ 2s '/ 25
/25 /25 /25 /25 '/ 25 '/2s'/25/25 /25 '/25
'/zs
/2s '/ 2s
/25 r0 /.
1_0 /
22 I
9 7l_
8 a
087
8858
4 I3752
5 7
)
95 13
3 a
13 75
59 5
L6
1006
1-'7)1,
7 28
0s0050050050
0500s0050050050050
05050505050505
050505050505
05 L618
2L
51oz
04020403
0404
04050 415
04:-6
0418
042a
001_.001_. 00r-.001.
001.001.001.051.o52.063.001.
029.
001.060.012.04r-.001.00r_. 001.
00100r001001
00100r_00r"00r_
04050411041_5
007007007007007
007007007000000
000000
008008008008008008008
00800800000000
000000
.44?q . 01_ .56
5 55
ro/25L0'/ 25
LO'/25
1-o / 25
7o'/2s
007007
00011
0007700077
0007 70007 1
00077
00077
2 ,1-5 11 AL
1L ,28
t_ t47
bz
4B
0385
23 '77'71
11 322 1)t
1)1
330330330330322 ?t)
?q
2ND QTR WCP PREM ]-O 2ND QTR LIABILTY 10 BSNESS TRVL ACCDNTCYBR EXS LBLTY END c

INVOICETNVOICE
za25
ZU
L4,397 L28 ,935

CECECFCECECELECECE
CECECECE.FCE
&&
&&&

TNVOIINVOI
D.IRXRXRXRX

RXRXRXRXRXRXRXRX

RXRXRXK RX
E

EMPLYEEEMPLYEEEMPLYEEEMPLYEEEMPLYEE

HEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTH
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE
TNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE ]NSURANCE
0873
72 4340
11I7
ooL .042206L .046L
062 .0462
o63 . O463
029.0429
001.0405060.0460o72 . O472
04t . 0441-
001_.0402 001.040300r_.0404 001.0405
00r-.041s
330330330
330330330330330330330330330
330
00002
0000200002000020000200002000020000200002
00002000020000200002000020000200002
000020000900009000090000900009
050
050
008008008
008008008
0000000
00000000
00000
1_ 1_ .)q
15 U888
888
55 tr
NOVEMBER 2025NOVEMBER 2025

NOVEMBERNOVEMBERNOVEMBER
202202
202
322322
83 ACS FfNANCIAL SYSTEM L0/L7/2025 r-0:53:02

VENDOR NAME

DESCRIPTTON
RTREES

RTREESRTREESRTREESRTREESRTRERTRERTRE

PD EXPENSEFIRE DEPT
ADMINADMINADMINADMINADMfNADMINADMINADMIN
ADMINADM]N ADMINADMINADMINADMINADMINADMlN
ADMIN

FAMILY HEALTH CARE
Schedule of Bills
FUND & ACCOUNT CI,AIM ]NVOICE

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 3
AMOUNT ACCOUNT NAME PO# F/P ID L]NE
E.D.r.S.

EMPLYEE &EMPLYEE &EMPLYEE &EMPLYEE &

EMPLYEE &EMPLYEE &EMPLYEE &EMPLYEE &EMPLYEE &EMPLYEE &

EMPLYEE &EMPLYEE &
10/2
L0'/ 2
TO/210'/ 2L0'/27o'/21,o /2 r0/2
LO/2
1-O'/ 2
ao'/21,O'/ 2 10'/21-O'/ 21o'/2 r0/2L0/2
L0 /2sLo'/2510 /25L0'/ 2s
] 0/25 )-o'/ 25 L0'/2s1"o'/ 25 ro/25L0 /251-O / 25
LO'/ 2s

ESESESEJESESES
5 l_01_0l_01010101010l-0
l_010l_010
0 01-00r_0 61_
15 3v
9 39
1-7 I
L650
501
256
30 44
69 4539
l_5700372
25 15
9500
062
063
001050012
04L
042L - 0422.
0451- . 0462.0463.
0429.
0406 .
0450.
0472.
044L.
0411 . 04t4.
0402.
0403.
0404.
0405.
0415.041-6 . 0418 . 050 050 050 050 050 050 008 008 008 008 008 008 2025 zu z5 2025 2025 liaq 1aa aaa 322 3ZZ 1aa 322 322 a)t 00009 00009 00009 0000 9 00009 00009 00009 oo1- .042L
001-.0422
051.0461062 . O462
063.0463
029 .0429 001.0405
050.0450o72 .0472
041-.0441-
008
008008008008008
202s2025zu z52U Z5
2025202520252025
2025
zu z5
20252025202s
322
3221)t322
1aa
322
aaa322
00012000120001-20001200012000120001_2

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEAI,THHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAI,THHEALTH
HEALTH *VENDORHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTH

TNSURANCEINSURANCE
INSURANCE]NSURANCEINSURANCEINSURANCEfNSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE TOTAL

TNSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

TNSURANCEINSURANCEINSURANCEINSURANCE
001.0416
001.0418
ool-.0402.
001.0403.

NOVEMBER

NOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBER

NOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBER

NOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBER

NOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBERNOVEMBER

NOVEMBERNOVEMBER
202s 00009
0000900009
00009000090001000011
000120001200012000r_2000r_2 00012
0001200012000120001_2
RTRERTRERTRERTRE L0/
to /2555555
55555555
555
L2
000000
00000000
0000000
.008.008.008.008.008
.008.008.008.008.008.008.008.008
.008
50505050505050505050
505050505050
505050
050.008050.008050.0080s0.008
050.008050.008050.0080s0.0080s0.0080s0.0080s0.008050 - 008 0s0.008 20252025202s
2025 anttr2025202s

8.0 )o)tr,0.3 0.50.8 0.2l_.0 0.5 4.4 0.3 a) L.4
0 22
03 t_
4 10
4 21-
1 0
2 )57
A
666
7 6
0404, 0405.
0415.
04L6.
0418.o423-.0422.o461-.
001004001
00100100100100r_ 001
00r_00r_ 00100100100r001
051062
322322322322322
322
322
JZZ322 a1a
o A1
6 -6401
0 59
88 a9
000000
0000
8888
8 2025202520252025
0000
5 0.07 5
l_,305 .45

EMPLOYMENT DEVELOPMENT D
EMPLEE W/HLDNGS TO/25 423.21, GARNISHMENT OF WAGES WIT OOl-.OOOO.2OO.O33 ocroBER 2025 322 00032 DR VIS]T/LABS DR V]SIT/LABS DR VISTT/LABS
DR VISIT,/LABS DR VTSTT/LABSDR V]SIT/LABS DR VISIT/LABSDR V]S]T/I,ABS DR V]SIT,/I,ABS DR VISIT/LABS

DR VISIT/LABSDR VISIT/LABSDR VTSIT/LABS
053
o29
o462
04630429
330330330JJU330330
330330330330330
000030000300003000030000300003000030000300003
330
330
NETWO /25
/.25 /25
I l\ '/2s
'/tq
/ 25 '/.25
/25 /25 '/2s
/2s
/25
8003748634
8l_
68 1_588
58 87
z3
90 00003000030000300003
84 ACS FINANCIAL SYSTEM Lo/1,7/202s 10:53:02

VENDOR NAME

DESCRTPTION
Schedule of BiIls CITY OF WOODLAKE GL54OR-V08.22 PAGE 4 FUND & ACCOI]NT PO# F/P ]D LINE
001.0405050.0460012 .0472
o4L . O44a
0402.060.029
041,4.080,029
062 .0462. 060 . 028
0 5 3 . 0 4 6 3 . 0 5 0 . 0 2 8
CLAIM INVO]CE
719853
7 510 31172L123 07 31-7
r-910856879rNV-15-159373ovT-1"2062
oocl-42323
ooc1423234
ooct429a3

AMOUNT ACCOUNT NAME
FAMILY HEALTI{ CARE NETWO DR vrsrr/LABs L0/.25
DR VrSrr/LABS 10/25DR VrSrT/LABS r0/25
DR VrSrr/LABS 1,0/25
008008008008
028028o28
028
o28
050050050050
050050149
060754
566
6 000
79 60
045l41-85
8183
UZoz01
23 85
3635
II
HEALTHHEALTHHEALTHHEALTH *VENDOR

TNSURANCEINSURANCE

INSURANCEINSURANCE
TOTAL
330330
330330
00003000030000300003

FOOTHILLS SUN-GAZETTE/TH
NTC TO BLDS L0/2025
GOLDEN STATE FIRE APPARA FrRE ENGfNE J-O/2025

JAMESONS AGGREGATES INC
DGIDRA]N ROCK 1Ol25 DGIDRAIN ROCK r-0l2s

KINGS MEDICAL CENTER INC
M.ALLEN PHYSCL EXM AO/25

PACE SUPPLY CORP
coMP LF BALL MDNLD 'L0/25

PAYMENTUS GROUP INC
PAYMENT CANCELLED 1,0 /25
PRIDE OUTF]TTTNG LLC RPLCE GPSB ANTENNA 1.0/25
QUAD . KNOPF
WOODLAKE GAS STN 10
HILLSIDE ESTATES 1O
CA,JON ROI]NDABOUT 10
MULBERRY ESTATES ].0RDABT MBRY & NRNJO
CLN CA BTFCTN PRJ 1crvrc CENTER ro/2scrvrc CENTER L0/202GENERAL SERVICES 1O SENTINEL BUTTE BSN 2025 QAP UPDATE 1Ol
]-,534.50 SPECIAL DEPARTMENT EXPEN OO1
657,269.01, FIRE VEHICLES 006
000210Qo22
a.))
322
234234
468
CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL 322 00054
322 00052
322 00034322 000]-3
322 00076322 00025
453 -3L
'J.,276.34

10.95 186.03
883

13.00 224 .1-O
]-6.73 253.83
CONTRACTURAL SERVICES OO1.041]..050.028SPECIAL DEPARTMENT EXPEN 063.0463. O5O.029 SPECIAL DEPARTMENT EXPEN 062.0462. O5O. 029
CoNTRACTURAL SERVTCES 001.04r-r-.060.028
0006000061
00052000s9
/,?2/.25 /25 '/ 2s1,0 / 25 o/25
0000
550
4L6446416
00r0 01_00100r_
062
062
o62
5/aE
to /25
)
9 3
)A
15, 0 1r1
8 5595
4525
561-653
53 00100102200r02200100ro41-6 o41-6 0590 04L6 0590 04L6 0405 028 342 542
028028o28
1-29457129458
]-29459 t29460L2946LL29462]-29463 L29463 'J.29464
1-294651-29466
JZZ322322 a.))322322322322
322 1)a322
00063000640005400055000550005800057
5,3]-7 .47 939.60 1,500.30
29 ,7 49 .45

CONTRACTURALCONTRACTURALCONTRACTURAL
CONTRACTURALCONTRACTURALCONTRACTURAL CIV]C CENTER CIVIC CENTERCONTRACTURALCONTRACTURAL CONTRACTURAL *VENDOR TOTAL
SERVICESSERVICESSERVTCESSERVICESSERVfCESSERVICES
SERVICESSERVTCESSERVfCES
00 00
QUINN
NUT
ROD
KEY
co.
/DMPR
DAMPE ro/2s
3221,t)
000480004900050
c 1-O / 2s R ao/25 SPECIAL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN SPEC]AL DEPARTMENT EXPEN *VENDOR TOTAL
0462
0462
o462
060050050
o29029o29
85 ACS FINANC L0/L7/2025

SANCHEZ/YE
CLEANlNG
IAL SYSTEM l-0:53:02SENIA
DEP REFND 1O/25
FUND & ACCOUNT CLAIM .INVOTCE VENDOR NAME DESCRIPTION

ROGERS ANDERSON MALODY &
CITY AUDfTCITY AUDITCITY AUDITCITY AUDIT

ROY HASTINGS
LNG TRM MONITERING 1-O/25
AMOTINT ACCOT]NT NAME
3 ,250 .00
O ACCOUNTING/AUDITING SERV O ACCOUNTING/AUDITING SERV O ACCOTINTTNG/AUDITING SERV O ACCOUNTING/AUDITING SERV O *VENDOR TOTAL Schedule of Bi11s

CONTRACTURAL SERVICES

DEPOSITS FORM OTHERS

CTTY OF WOODI,AKE
GL54OR-VO8 .22 PAGE 5
PO# F/P ID LINE
322 0000r
322 00030322 '7))
2 ,025 615
2,025 ) n?q 6,750
10 /2025
L0'/ 2510'/257o'/2s
001061
062
053
010r0l_0l_ 01

2.83.8 L.2 4.6

6.5 1.5
0000
0404
046'J.0452
0463
024024024
024
008008008008008008
050060060060
050
050050050060050060
05050505
7875
7 81578757875
7 177
0000200003000040000s
322322322322
100.00
0 0 r- . 0 4 0 2 . 0 6 0 . 0 2 8
001 .0000 .200 . 035
101325-3
REC#8 6 23 0
SHERWIN-W]LLIAMS CO. srRrPE wHrrE ]-0/25 srRrPE wHfrE L0/2025

STANTEC CONSULTING SERVI
cow oN ]ALL L0/2025
TELSTAR INSTRUMENTS INC.
vEHrcLE TOOLS r0/2025

THOMSON REUTERS-WEST
oNLTNE/SOFTWARE L0/25

TULARE COUNTY AG COMM

DVC REGSTRTN RNEWL
546.80 r,275 .85 L,822 .66 1.0 1.0 60 -o29 60 -o29
050060
6090-5 8304-8 SPECIAL DEPARTMENT EXPEN OOL.O42 SPECIAL DEPARTMENT EXPEN 001".042 *VENDOR TOTAL o0042 00041 SOUTHERN CALIF EDISON CO crrY HALL 10/2025
sHoP L0/2025
PARKS/REC L0/2025
STREETS 10/2025LGHTNG/LNDSCpF, tO/ZS ATRPORT tO/25
SEWER 1-O /2025
WATER DEPT 1-0/25
FIRE DEPT tO/25
2,199.63 89L.76
552 .89 6,836.87 L6L .48
2L9.79
1-L,1,7 0 .42 14,276.5r 7L2.73
37 ,622.L8
001.041_00 01_ . 041_ 8
001- .0421-001-.0422
029.0429
04L.044]- 062 .0462
063.0453
004 . 04L4
o2L
02L021_ 02102102L
o2.J.
02L
o21-
322322
2aa
322322322
3ZZ322322
000660005700058000590007000071
00072
00073
0007 4
UTILITIES UTILITIESUTILITIESUTILTTIESUTILITIESUTIL]TIES UTILITfES UTILITIES UTILITIES *VENDOR TOTAL ISSL0 /2s
13, 951_.00
L,L75.00
1_38.29
L48.20

1.05 CONTRACTURAL SERVTCES 062SPECIAL DEPARTMENT EXPEN 052CONTRACTURAL SERVICES OO1SPECIAL DEPARTMENT EXPEN 041 045204620 411o44a
050
060060UbU
028
029
028029
3221aa322322
0007s00006
0002800065
246A9A5
L29066
852600828
202608L2

VALLEY CHILDRENS HOSPTTA
HSPTL OUTPATIENT 70/25HSPTL OUTPATIENT 1,0 /25HSPTL OUTPATTENT 70/25HSPTL OUTPATIENT TO/25 HSPTL OUTPATIENT IO/.25
HSPTL OUTPATIENT 1,0/.25 HSPTL OUTPATfENT LO/25HSPTL OUTPATfENT AO/25 l0
4 0
9 00000
HEALTHHEAI.THHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

INSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE 0402.050.008 0403.050.008
0404 330
330JJUJJU
0001000r_0001-00010001
001001001
00010001_
330330330330
0 00010000000
405
4]-5 4]-6
00000

0.0.0.0-
418.050421_ .050
86 ACS FINANCfAL SYSTEM
I0 /I7 /2025 10 : 53 : 02

VENDOR NAME

DESCRIPTION

VALLEY CHILDRENS HO
HSPTL OUTPATIENTHSPTL OUTPATIENTHSPTL OUTPATIENTHSPTL OUTPATIENTHSPTL OUTPATIENTHSPTL OUTPATIENTHSPTL OUTPATIENTHSPTL OUTPAT]ENT HSPTL OUTPATIENT

VISUAL TNK
PW UNIFORMPW i]NIFORM PW UNIFORMPW UNIFORMPW TRCKER CAP

PW TRCKER CAP

ADRIAN UNIFORM
Schedule of Bi1ls
FUND & ACCOI]NT ELAIM INVOICE
CITY OF WOODLAKE GL54OR-V08.22 PAGE 6
AMOUNT ACCOUNT NAME PO# F/P ID LTNE
01636Z
01et
53oz
1 6
3t29
2 I000
110
2525
2525252525
SPI r0/ 10/
1-O'/L0'/ rc'/!0 /. r0 /.ro /. ro/
2525)q25
1-O / 2s
L0'/25
1,0 / 25
10 /.1,O / to'/ L0/
TA
49 28
46 6436
86o23219
001- .0422
061.0461
062.O462
063.0463
029.0429
00r_.0406 060.0460072 .0472
04L .044L
0500500500s00500500500s0
050
008
008
008008008008008008008

HEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCEINSURANCETNSURANCEINSURANCE]NSURANCEINSURANCE

INSURANCEINSURANCEINSURANCE
TOTAL
330330330
330330 ?2nJJU330330
00001
0000100001000010000100001000010000100001
94 .43
188.85566 .60
94 .43
236.05236 -O4
60 -76
L,4'7't .L7
UNIFORM ALLOWANCE OUNTFORM ALLOWANCE OUNIFORM ALLOWANCE OI]NIFORM ALLOWANCE O SPECIAL DEPARTMENT EXPEN O

SPECIAL DEPARTMENT EXPEN O
IINIFORM AI,LOWANCE O *VENDOR TOTAL
38827388213882738827389573895739309
322
3ZZ322322322322 a.t)
0001_4000r_s 0001500017000r_8 000i-900020
0415.050.011 0463.050.0110462.050.01r_
.01_r_ .029- o29
0462.050.011_
0406.0462.
0463 .
0s0050060
87 ACS FINANCIAL SYSTEM
L0 /L7 /2025 1o :53 : 02

VENDOR NAME
DESCR]PTION
REPORT TOTALS:

Schedule of Bifls

FUND & ACCOTINT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR_V08.22 PAGE 7
AMOUNT PO# F/P ]D LINE
893,960.98

ACCOUNT NAME
RECORDS PRINTED 0 0 0192
88 ACS FINANCIAL SYSTEM
L0 /L7 /2025 10 : 53 : 02 Schedule of Bil-l-s

THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GLO6OS-VO8 . 22 RECAPPAGE
GL54 OR
89 ACS FINANCIAL SYSTEM L0/L0/2025 L4z

BANK VENDOR

BANK BANK OF THE SIERRA
Check Register
CHECK#
7755 '77557755

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 1

DATE AMOUNT
oo2302
000783
0 01913001_888 000334
A.R.E. AUTO PARTS INCAFLACAUTOZONE STORE 4485

AVENU INSIGHTS & ANAIYTI

BANK OF AMERICABANK OF THE SIERRA

BSK ASSOCIATES
CAL AG OUTHOUSESCALIFORNIA CHOICECONTRERAS/SONIACI]MMTNS SALES AND SERVIC DIVISION 32

DUARTE/FERNANDO JUAREZ

EMERGENCY VEHICLE RESOUR

EWING IRRIGATION PRODUCT
FRUIT GROWERS SUPPLY CO.

GIANT AUTO GROUPHAAKER EQUIPMENT COMPANYHEALTH WISE SERVICES

JEMA FOUNDATION

KIWANIS OF WOODLAKE

KOEFRAN

LEMONCOVE GRANITE LLC

LEOIS NURSERY

MID-CAL TRANS PARTS
PORTERV]LLE ASPHALT UBEO WEST LLC

VESTISWESTECHWOODLAKE GROWERS SUPPLY

WOODLAKE HARDWARE CO

BANK OF THE SIERRA
77557't 5577557'7 55
1-,424 772
t3u
4 ,384 2,25a 13,l-75
323260
562 2,L76
54 !,5! t
77577775787757977580
0l_
234
56 r0/a0/251-O/1-O/25L0/1,o/2s t0/to/25 ro/1,0/2s 1,0/1-o/25 L0/1,0/25 1-o/L0/25 !0/r0/2s to/lo/25 1-0/1o/25 r0/ro/25a0 /r0 /25 1-0/Lo/25 1-o/ro/25 r0/ro/25 LO/L0/2s L0'/ 1-o'/ 2s ]-0/to/25 1-0/L0/251-o/1-o/25 L0/r0/2s 70/r0/2s lo/Lo/2s L0/ro/25 1-0/1-0/2510 /ao /25 'J-0/L0/25
lo /ao /25 t0/]-0/25 L0/L0/25
l_5 3879
49 69
4449
00 00r-9560003s1
oo2324
001350
.51001
00L7 07
o02444oo2367
002455
000290000283
000252oo0497
001343
002285
0 0 0181
0023 90000381
00L22300L37 7
001970
00228700240r
001440
000027
000028
775577755877559'7 7 560
'7'7 56L77562
775637'15647756577566715677756877569
775107757L '7't5't2775737'7 5't 477575775'76
35, 503 .86 25.00
2,905,O5 74,450.OO 540.00
s8, 900 . 00 546.05
841_.l_631-7 . O4 231.3s155.07250.00

35.00 275 .00 rr5.22
301.70
6 ,432 .AA 599.95
L ,003 .4488
1851
34 2Ll ,25'7 .35 * * *
90 ACS FINANCIAL SYSTEM
to / ao / 2o2s L4 .-

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED _ OOO24O

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 2

DATE AMOUNT
21_1_ ,257 .35
91 ACS FINANCTAL SYSTEM ro/ro/2025 14:]-3:49

VENDOR NAME

DESCRIPTION
A.R.E. AUTO PARTS INC AIR/O]L FfLTERS W]PER BLADES 10 ArR FTLTERS \0/ BATTERTES 1-O / 25 SPONGE/PULLE1I 1FUSE 10l25 swfrcH L0/2s AIR/OIL FILTERS

BATTERY CABLES
AFLAC
SUPPLMNTL TNS. TO/25
AUTOZONE STORE 4485
DURALAST ELITE 10BATTERY L0/2sBATTERY CREDITBLACK SHINE XL ASSRTMNT r0/2s

AVENU INSIGHTS & ANALYTI
HOSTTNG/SOFTWARE LO / 25
Schedule of Bi1ls

AMOUNT ACCOUNT NAME

HOUSEHOLD FIRE STATIONTRAINING EXPENSEUTILITIES

TRATNTNG EXPENSETRAINING EXPENSEOFFICE SUPPLIES FIRE STATION MAINTENANC FIRE STATION MAINTENANC

TRAVEL, CONFERENCES & MT VEHICLE MAINTENANCE,/OPER TRAINING EXPENSE

TRAINING EXPENSE

HOUSEHOLD FIRE STATION

SPECIAI, DEPARTMENT EXPEN TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAINING EXPENSE

CITY OF WOODLAKE
GL54OR_V08.22 PAGE 1
PO# F/P ID LINE
0001400015
595l_ 25t66t34
547205'78'7)
0351
44 30
15 00r00r001062001
062
001001001
062062
00r_
o /2s
1-O / 25
/25'
L0 /25
1,0 / 25
25 385
2457
15 27
VEHICLE MAfNTENANCE/OPER OOA. 0422VEHICLE MAINTENANCE,/OPER OO-J- . 0422 VEHICLE MAINTENANCE,/OPER OO'J, . 0422 050050060
032o32032
848835
848858
848926
848950
849283
29'7297291

FTIND & ACCOUNT CLAIM INVOICE
664712
0001-60001700018000190002000021
00022
00023
00001_ 00002000030008300086
00000000000000
00 zvt297
297297 )o1291297297
) q'7
297297
)aa29'7
297291291297
) q'7297297
8493828493998495468497 64
BRAKE ROTOR 1Ol 449't 69WHEEL NUT 1Ol25WHEEL NUT 10l25

BTTRY DEP/CLIH
SCNT CAN TRAY 1
BRAKE ROTORS 10
50 L200515679
2 T976
8 4
558
L4't
22 L9
27 730
87 l_3 sr_85
9990
35 1,6 5 L02
82 248
4 290
L,424
F.r:L a0/25
1-/25
/ )q,
L0 /2s70 /25
ro /.ao /. L0/

DEPARTMENT EXPENDEPARTMENT EXPENDEPARTMENT EXPENDEPARTMENT EXPENMAINTENANCE/OPER

DEPARTMENT EXPEN

MAINTENANCE,/OPERMAINTENANCE,/OPER
MAINTENANCE/OPERMATNTENANCE / OPERMAINTENANCE /OPERMAINTENANCE/OPER *VENDOR TOTAL 772 .38 ACCTDENT & DrS rNS WrTHH 001 .0000 .200 . 038
0411.050.032 0411.060.0320462 .060 .032
0462 .060 . O32
o41-1--O60-O32
849823
849824849936849937a49956
00024
0002s
00026
ooo2700028

SPECIALSPECIALSPECIALSPECIAL

VEHICLE

SPECIAL
VEHICLEVEHICLEVEHICLEVEHICLEVEHICLEVE}TICLE
VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/.OPER

VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPER
SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
04r_8.060.029 04r-8.060.029 0418.050.0290462 .060 .029 0411.060.032 0462 .060 .029
041-1 -060.O32
032
032032032o29
060
060060060050
060.060.060.
0010 01-00100r_ 001
004004004004
004004004004
/25 0411
04l_ l041-1-041_ 10 418
0448526827 504485268650o4485258555
0 448521 08:-3
o4485271-287
fNVB-065586
29'7 00084
291 000'J.L
CR
4,38L.49 SPECfAL DEPARTMENT EXPEN O01. O41O. O5O.029

BANK OF AMERICA
HH FTRE STATION 10/25
TRATNTNG L0/2s
5MAINT. ),O/25 1^ t--
ro /25
STATTON 1-O / 25
DPT EXPNSE' 1-O/25
2t0
1_49
l_1 6t81
447'J-4'7?qq
99 00
40 57
800000
t34t
9590
81723131
99 004 .041-4004 .04L4004 -04]-4 004 -04L4 oo4.04r4
004 .04L4004 .04L4004 .0414004 .041-4004 .041-4
04L4.04L4. 04t4.o41-4.
041-4.
041-4 .04]-4 - 041,4.
050050060060050060050050060050050
060050UbU050
042
043
044045o46047
048
o49
297297zYt297297291
00037
00038000390004000041

60.19 29.IL 016 urrlfrfEs L0/25
TRAINING tO/25TRATNTNG 1,O/25 OFFICE SUPPLIES FIRE STN MAINT.

FTRE STN MAINT.
ooc ro/2

VEHICLE
TRAININGTRAININGHH FfRE
z525
03702]- 037
037
023
034034030
032037
037015
o29
030030030
037
SPECTAL ooc ro/2
ooc 1-o / 2
ooc L0'/2
TRAIN]NG
297
291297
555
to /25
ZY I297
000500005100052000s300054
92 ACS FINANCIAL SYSTEM
L0 / L0 / 2025 1-4 :1-3 :49 Schedule of Bill-s

AMOUNT ACCOUNT NAME

TRAINING EXPENSE

VEHICLE MAINTENANCE/OPER
TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT CR TRATNING EXPENSE CR TRAINING EXPENSE *VENDOR TOTAL FUND & ACCOUNT CI.AIM INVO]CE

CITY OF WOODLAKE
GL54OR-VO8 .22 PAGE 2
PO# F/P ID LINE VENDOR NAME DESCRIPTION

BANK OF AMERTCA
TRATNTNG L0/2s

VEHICLE MAINT
ooc 1-o / 2025
ooc 1-o / 25ooc to'/25

TRAINING CREDI
TRAIN]NG CREDf
L0 /25
TT
L0 /.25 L0/2s
1"47
299
,qg 2,25r
004004
004004004004004
0 41-4o 41-4
04]-4 04L404L4041,4
04'L4
aoo ooL1-7 .47

32.37 ]-47 .3r
042L0421-
060 -029
297297297297
000s0005
000s00050005
zJtzYt )q1 aa1
29129'7zYt
297 ao1
97979797
9797
037o32
030030030u3 t
03102030305040404
050060060060050060060
060050050060050050
050060
060.050.060.
050.050.060.050.050.050.050.060.060.
060.
o4020462
0463
04090421.
0421-0421-
041- 0
040904620409
0409
0409
o42L
0 410o421-
558
9 23
31-
999969
0021
002L
297297 ao1
297297297 zvt
00100r_00r_ 001001001001

BANK OF THE SIERRA
DREAMHOST L0/2s
PAYPAL PUBI,ISHPAYPAL PUBLISH IO/,25
AMAZON MRKTPLC 1-O / 25 MLS GO L0/25
MLS GO 10/25
MLS GO 10/2025
CRASHPLAN 1-O / 25
PENS . COM 1-O / 25
AMAZON MRKTPLC t0/25AMAZON MRKTPLC IO/25AIVIAZON MRKTPLC tO / 25 ADOBE L0/25ADOBE 1-O'/25ADOBE L0'/2025AMAZON RETA 10/25 AMAZON MRKTPLC TO/25 TWfLfO L0/25
AMAZON L0/25AlvtAzoN 1-o / 25AMAZON 1-O'/ 25AMAZON 70/25AMAZON 1-O'/25AMAZON L0'/25AMAZON L0'/25AMAZON LO'/25 AMAZON r0/25
AMAZON 1,O /25 vrsuAj, rNK 10/25 ADOBE 1-O / 25 coNsrANT CoNTACT 1-0/25 GRAPHICS 1-O /25
WALMART.COM' L0/25 oTc BRANpS 10/25 ADOBE L0/25
ADOBE AO,/29 APPLE.COM 1Ol25
APPLE .COM LO'/25
APPLE.COM aO/25APPLE.COM IO/25
24 447447
365
195
9 296
45 1454
050060060
.98.50.50.32.96.00.40
oo
.30.96
30 46
96 64
99 99L7
6951
515
5477t
6912
0000
L436
9999990083
42 8110
95 69
908995
22 02
45 99
023029029029
07s
029o29o29
045073
029066042
045
00429
001300 0131
00r32
001330013400135001360013700138
0013900r_400 0141 00r4200r_43 OOI440014s
00L46o01-47
0014800149001s00 0151001s200r-530 015400155001s6

CR SPECIAL DEPARTMENT EXPEN
TRAIN]NG EXPENSE TRAINING EXPENSE

COMMUNITY PROMOTION FT'ND

SOCCER EXPENSES

SOCCER EXPENSESSOCCER EXPENSESOFFICE SUPPLIES
SPECIAL DEPARTMENT EXPEN OO1.0402SPECIAL DEPARTMENT EXPEN OO1. O4].]. SPECTAL DEPARTMENT EXPEN OO].. O4]-]- COMMUNITY CENTERSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN

BASEBALL/SOFTBALL EXP

FI,AG FOOTBALL SPECIAL DEPARTMENT EXPENCOMMUNITY PROMOTION FUNDPARKS AND REC EXPENSES

BASEBALL/SOFTBALL EXP

SPECIAL DEPARTMENT EXPEN

BASEBALL/SOFTBALL EXP

COMMUNITY PROMOTION FUND
SPEC]AL DEPARTMENT EXPEN COMMUNITY PROMOTION FUND
COMMTINITY PROMOTfON FUNDCOMMUNITY PROMOTION FUNDSOCCER EXPENSESSPECIAL DEPARTMENT EXPENPARKS AND REC EXPENSES

BASEBALI,/SOFTBALL EXP
COMMT]NITY PROMOTION FTIND ROAR PROGRAM

SPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPEN

TELEPHONETELEPHONETELEPHONETELEPHONE
001
062
05300100r_00r_0 01_ 001
9716
333
544
63 291291
291
297
297297291
1-9
35 L9
254't
042L.060
0402.0600402.0500411_.050
0421" .060042L .0600462 .060
0409.050
0421-.060
0421- -060
t_084546L r46
48 L5'7
6 308
83 L22
424
045056
029
066
066
066043029042
045056
076029029020020020020
0 01_00100r_ 00100r_ 001
o62
001
0010010 01_001001
062
001001001001001
00100100r00r00i_

2. 2
2a222
9797
297297291
0805I7
0 01_001001001
001
042I
0409
042L
041_ 0041_ 50403
o404
04050415
060050060050050
to?
57 5859506L
oz
63 297
10?
zYtzJt
0016400155001_65 0015500155
93 ACS FINANC
1"0/1-0/2025

IAL SYSTEM
14 : L3 :49 Schedule of Bi-11s

AMOUNT ACCOUNT NAME
52 -05 239.3r
L22.OO

TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE

TELEPHONETELEPHONE

SPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECfAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENCARWASH EXPENSES

SPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPEN

CONTRACTURAL SERVICES

TRAINING EXPENSETRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME TRAVEL, CONFERENCES & ME SPECIAL DEPARTMENT EXPEN

SOCCER EXPENSESSPECIAL DEPARTMENT EXPEN
SPECfAL DEPARTMENT EXPENSOCCER EXPENSESSOCCER EXPENSES

PARKS AND REC EXPENSESPARKS AND REC EXPENSES

BASKETBALL EXPENSES

SOCCER EXPENSES

TRAINING EXPENSETRAINING EXPENSE

FUND & ACCOUNT CLAIM TNVOICE

CITY OF WOODLAKE
GL54OR_V08.22 PAGE 3
PO# F/P ID LfNE
zttz9 I29 I

VENDOR NAME

DESCRIPTION

BANK OF

APPLEAPPLEAPPLEAPPLEAPPLEAPPLEAPPLEAPPLE
TLARE
THE
COMcoMcoMCOMcoM
coMcoMcoMCO

TLRE CNTY SLD WST
TLRE CNTY SLD WST TLR CNTY SLD WST 1

TLRE CNTY SLD WST

OFFICE OF WTR PRGMTLR CNTY SLD WSTTLR CNTY SLD WST TLR CNTY SLD WST TLR CNTY SLD WST

FRESNO PIPE SPLY

TLR CNTY SLD WSTTLRE CNTY SLD WST
KLEEN RITE CORP ]. TLRE CNTY SLD I{ST TLRE CNTY SLD WST

KEY EVIDENSE LCK
MARRIOTT BRBNK 10
SIERRA L0/25
L0'/ 25ro'/2510 /2s ro'/2s1-O'/ 2sLo'/2s1,O / 25

SOLTD WST

1.03r-.03

32.0032.0032 .0032.00

52.00 200.00

52.00 32.0032 .00 32.00
1-O2 .62
020020020029029029o29o29o29
029029
i)q
029029
0015500155001550015500i_6s001_65 0015s00165
0016600157001_68 0016900170001_71_ 004720 0173oo17 4
0017s00176o o1-1'70017800179001-80001-81-0018200r-83
00000
i)05T4081-7
001.041500r_.04r-8 001.0421
o]L .0422 05i-.0451
o52 .0462062.0462
063.0453
297z9 I2972Yt297
297291291
020202
060060060060
050060050060050050
.029.029.050
. o29. o29.028.037.030.030.030.030.030.030
.030.030.030.030.030.030
i)q
020o20
000
060060
11t_1l_l_0
l_
.050.050.050
.050.060.050.050.060.060.060.060.060.050.050.060
.060.050
001.0409001.0409001.0409001.0409001_.0409 053.0453001.0409001.0409001.040900r-.0409053.0453 001.0409001_.0409 001_.0423 001-.0409001.04090 01 . 0411001.0411001.0401_ 00r_.0401- 001.0401 001.040100r".040r001_.0401_ 001.0401001.0401
L0/25
10 /251-O'/ 2so /2sL0 /2s
L0 /25
o /2s0 /25 o/250 /25 o/25o'/ 25
1'O / 25 /2s ro/25
1,O / 25o /2s
25 050050060050050
297297297297291
297297297297297291zYt297297
291297297zYt297291
L0 /2s r0/25
]-0/25
GARDEN
1-O / 25
L0'/ 2sLO'/.25
1-O / 25
L0'/2s
1-O'/ 25Lo'/25

TQUERIA
EARTHLINK AO/25
MLS GO 1-O / 25
ADOBE AO/25
SPOTIFY 1-O /2025
MLS GO L0/25MLS GO 1-0'/2025Vf STA PR]i\TT 1Ol PHLY INSURANCE

HILTON LAX

UBER TRIP

UBER TRTP

CHINATOWN

UBER TRIPUBER TRIPUBER TRIPUBER TRIPUBER TRIPUBER TRTPUBER TRIP

DOS TACOS
L0 /25
ro /2s5
1-410
)i24
00OA83L205826566
l- l_ r70
L77
L ,6L5 .04 565 .94 1,877.20 54.37
L .64
00r_ 001001
040r04 01_040104 01_0 410
291
291
297291
297297297
001930 01940019s001_96 0019700198001990020000201_ 00202 00203
00204
0000720000
9398
1-9
91 68
999907
67 50
'7)32 141322a
1585
5 9
3l_ 222L
326
19 0018400185001_85001_87 0018800189001_9000r_9r_0 0192 29'7
291297297297291291ztt
00 00000000
0101
001.001.
001.
01- . 042L

01.041101.04010L .04210L .042aoL . 042L
01- . 0421-01-.042L
00000000
043029029
000
00 043043
042042
aia
r0/
5/)tr /210 0421-
04050405

6.060
044043
037
o31
VISUAL INK 10
CROWN AWARDSSJVHC.ORG 10/25

CTY OF FRSNO IPS
297zYt
0020s00206
t0 /25 0020'7
94 ACS FINANCIAL SYSTEM L0/L0/2025 :-4:!3:49

VENDOR NAME

DESCRIPTTON
BANK OF THE SIERRA crrY oF FRsNo rPs t-ol
RGNTS UNI OF CA SN 10RGNTS UNI CA SN 10,/25
AMAZON r0/2s
BSK ASSOC]ATES BACTr r0/25
WEEKLY EFFLUENT AO/25

CAL AG OUTHOUSES
NRN,JO BLV PRTA PTY LO/25
CALIFORNfA CHOICE
L0 /25
L0/25

CONTRERAS/SONIA
PARK RNTL REFUND 1-0/25

CUMMINS SALES AND SERVIC
SLND/DSC/SHTELD 1-0 / 25
DIVISION 32
cusToM STGNAGE 1,0/25

DUARTE/FERNANDO JUAREZ
ROAR HLLWEEN DNCE 1.0/25
Schedule of Bill-s

ACCOUNT NAME FUND & ACCOUNT
)q/25
L6
L29
13 ,47 5
39 00
363644
AMOUNT
L97 .46
L26 .03
323 .49

0.0370.037

0.0370.043
3 595

TRAINING EXPENSE

TRAINING EXPENSE

TRAINING EXPENSE
SOCCER EXPENSES *VENDOR TOTALCONTRACTURAL SERVICESCONTRACTURAT SERVICES *VENDOR TOTAL 042]- .06
053 . 0463 . 060 . 028
052.0452.050 .028
00r-. 0305 . 000 .104
062 . 0 462 . 0 5 0 . 0 2 8
023.0590 .746.072
00L.042r. 050 .075
CLA]M INVO]CE
Ar25568
Ar26237
1s6

CITY OF WOODLAKE
GL54OR_V08.22 PAGE 4
PO# F/P ID L]NE
297 00208 297 00209 297 002L0 297 002LL
297 00092 291 00089
297 00082
05 0606
050505
0 01_ 001001001
250 - 00 SPECfAL DEPARTMENT EXPEN OO]-.042]-. O5O.029
crrY EMPLYEES L0/2 crTY EMPLYEES L0/2 cfTY EMPLYEES 1"O /.2 CITY EMPLYEES TO/2 cf TY EMPLYEES I0 /.2 CTTY EMPLYEES 1-O/2 CITY EMPLYEES IO'/2 CITY EMPLYEES LO/2 crTY EMPLYEES L0/2 CITY EMPLYEES IO/2 CITY EMPLYEES TO'/2 crTY EMPLYEES L0/2 CITY EMPLYEES 1-O/2 CITY EMPLYEES IO'/2 crTY EMPLYEES 1_0 /.2 CITY EMPLYEES TO/2 CITY EMPLYEES 70/2

CTY INS W/H EMPLEE
PD EXPENSE LO/25FTRE EXPENSE IO/25FD INS W/H EMPLEE
55555555
555555555
1_9
55 76
24 9350
l_,3032
24 1,30
25 93815t0965t_8
L20l_ 240l001.0402 001.0403 001.0404 00r-.0405 001.0415 0 01_ . 04 r_6 00r-.041-B 00L.042t 001-.0422 051.0461 062 .0462 063.0463 029 .0429 00r-.0406 050.0460 072.0472 o4L - O44L
001.0000001.0411
004 .0414 004.0000
008008008008008008008008
00800803 r_008008031
)n)tr,202s202s202520252025
2025 anatr20252025
297z9 Iz9 I291297297
297297
00005000060000600006000060000500006
99 6
l_
4 781773
9 3
4 5
49 20
85 HEALTH
HEALTH
HEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
*VENDOR
]NSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCElNSURANCE INSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE TOTAL

WITHHELWITHHEL
0000
555
00 0000500006000060000600005
000050000500006
000050000500007000080000900010
291297291
297297297297
2025202s2025
20252025202520252025 2n2tr2025202s
008008008008008008
00850
5050505050505050s050
00505000

NOVNOVNOVNOVNOVNOV

NOVNOVNOVNOVNOVNOVNOV

NOVNOVNOVNOVNOVNOVNOVNOV
297
297
z9 I291
aaa
1, 50q,
5358
1,7
000000000
00000
2 64-74
2, 600 .00 6,L26 -69 4,412.35 168.52
35, 503 .86

25.OO
2,905.O6
14,450 .00
540.00

PARK RENTALSCONTRACTURAL SERVICESCONSTRUCTION

ROAR PROGRAM
Y4-250830536
rNV-000098
L0/24/2025
297 00034297 0000429t 0003s
297 0008s
95 ACS FINANCIAL SYSTEM L0/Lo/2025 L4::-3:49

VENDOR NAME
DESCRIPTfON
EMERGENCY VEHICLE RESOUR 202s CHEVY TAITOE L0/25

EWING IRRIGATION PRODUCT
SUPPLTES t0/25
AMOUNT
58, 900 . 00
646 -05
Schedule of Bi11s
ACCOI]NT NAME FUND & ACCOUNT
POLICE VEHICLES 001 . 04r_r_ . 080 . 029
SPECIAL DEPARTMENT EXPEN OOA.O42L. O6O. 029

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 5
CLAIM INVOICE PO# F/P ID LTNE
25-0211 297 00036
2785504s 297 00005

FRUIT GROWERS SUPPLY
CPLR/PRIMER/CMNT ]- couPLER FLEX l-0l2s
SOLENOID ASSMBLY 1PEST HERBICIDE 1Ol

COUPLER/CMNT/PRMR
TWINE SfSAL SPOOL
cHArN t0/202sFENCE BARRTCADE 02SPRK PLG,/FUEL LTNE sHovEL ro/2s ADAPTER QUICK ALM BDY NZZLE/GASKET 1
GSKET,/NOz2LElCLMP
o /2s
co
/2s5o /2so'/ 25
25 L0 /2s
o /25 /2s o/2s
164
5353
20L
25 r-00
76 l_0 84L
39 51
25 9493
2020
L4
25 .0462
.042L.042a .042I.042L .04r4.0418.042L.0463.0462. o42L.042L 92s5731"692557 852925s86379255867 4
9255881_5 92559023
925594589255965092559850925600089256127 492551-4289256L47 0

75. 47.
1,7 . 76.

SPEC]AL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENORCHARD EXPENSESORCHARD EXPENSES *VENDOR TOTAL SEWER VEHICLESSPECIA], DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENCOMMUNITY PROMOTION FUND

MEMBERSHIPS & SUBSCRIPTI
CONTRACTURAL SERVICESSPECfA], DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN

CONTRACTURAL SERVICES
001.0421 0056
00670058
00073
0001 4
0007500075oooT 7
050050
00000000
29'7291297297297
29'7297t a'7297297297 ao1297
029029029o29029
029
034
o29
029 n?q029
0 0620 01_0 01_00r00r_ 004001001053
o62
001001
060060060
060050050
046046
L1101
51 0059007000710078
0072
060
060050060060
64 71-
48 1-6

GIANT AUTO GROUP
SEAT CVR 1,0/25

HAAKER EQUIPMENT COMPANY
T,ATCH STDE DOOR L0/25

HEALTH WISE SERVICES
SHARPS KIOSK IO/25

JEMA FOUNDATION
SPNSR VIVA MEXICO a0/25
KTWANIS OF WOODI.AKE
ocroBER DUES r-0l25

KOEFRAN
EMPTY FREEZER LO/25
LEMONCOVE GRANITE LLC 3/4 RED DG 1-0/25

LEO I S NURSERY
GRASS/TX RANGER L0/2s

MID-CAL TRANS PARTS
TRANSMTSSTON SERV L0/2s
31-7 .04
231-.35
155.07
2s0.00

35.00 275.00
Ll-5.22
301.70
6 ,432 .LL
062001
062
001001
001
062029
052
29729'7297
297zvt297
291297)o1
000880007900013
000330003100081000800001_2
00087
0452.080.029
0422.060.O29
0462 .060 .029
0409.060.0660403.060.03804r"1.050.028
0462.060.O290429 .060 .0290462 .050 .028
64'7 L79
INV]_ 815 9
2]-L504
oo202504
62'J.4
0000680852
31-803
2L92L
J024088
96 ACS FINANCIAL SYSTEM
L0 / L0 / 2025 1-4 :1-3 : 49

VENDOR NAME

DESCRIPTION

PORTERVILLE ASPHALT
AMOUNT
Schedu]e of Bills

ACCOUNT NAME FUND & ACCOUNT
SPECIAL DEPARTMENT EXPEN 062.0462SPEC]AL DEPARTMENT EXPEN 063.0463 *VENDOR TOTAL

CLAIM INVOTCE
1-1,7 9r1-]-7 9r

CITY OF WOODLAKE
GL54OR-VO8 .22 PAGE 6
PO# F/P ID LINE
29'7
297297 00029 297 00030
3/e 3/e sc 1-o / 2025 sc ro'/2025
UBEO WEST LLC CITY PRINTER 10
PD PRINTER 1Ol2
VESTfS
UNIFORMI]NIFORM UNfFORMUNIFORM
SERVTCES 1SERVfCES 1SERVICES 1
SERVICES 1
299 .98 299.97
599.95
555 .3s348.09
L,003 .44
29 .63 89.s0 346.Lt

97.64 562 .88
43 1_ 1_
54 SEPTEMBESEPTEMBESEPTEMBE
297297
0006300062000640005s
ttr
5 0009000091
029
029
R 2025 R 202s R 2025
0006000051
232851
565361LL7565367r1,7
CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL 00r- . 0410 . 050 . 028
001 . 041_r_ . 060 . 028
050060
060.029
050.011 050.011
029o29
050060
050050080060060050050
029 n)q
uzv050
029029
041-80 410o452
0463
04]-4 042L0407042904620421,
0423
0452
00r_ 001062063
o /2so'/2so/25o'/2s
co
25 10 /2s
LO'/25
050.011
2,1.76.1,8 SPECIAL DEPARTMENT EXPEN 062.0462,060.029
TIN]FORM ALLOWANCE SPECfAL DEPARTMENT EXPEN

UNIFORM ALLOWANCE
UNIFORM ALLOWANCE *VENDOR TOTAL
SPECIAL DEPARTMENT EXPEN 001.0411SPECIAL DEPARTMENT EXPEN 053.0453 *VENDOR TOTAL FIRE STATION MAfNTENANC

SPECIAL DEPARTMENT EXPEN CITY PARK RESTROOM REMODSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENCARWASH EXPENSESSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENCARWASH EXPENSESSPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECfAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN 001-.o42L001- - 0422 ool-.0423001- .042L
063.0463001.0418063.0463 001.0418052 .0452
062 .0462
001.0418
062 .0462
060UbU060050060060060060060050060050060
o29
050
o29029029o29029029029o29
029
zvt297 zvt29729'7297297297zY I297 ao1
100
101]-28 r2LL25t_r_0l_ l_ l_
1-t2
4241r- 3
1-1-41151-1-61267221-02103]-04 105
PS_INV107773

WESTECH
cLM SL/I4NFLD/GSKT L0 /25

WOODI,AKE GROWERS SUPPLY
DOG FOOD L0/25 208 POMEGRANATE L0/25
297 00032
291
291

WOODLAKE HARDWARE
FD SUPPLIES 10l

SCRW HK/SCREWS,
BRSH/FLX/ADPTRWATER 1-0 /2sWATER 1,0 /25
WATER 1,0 / 25 BATTERY PACK 10

NUTS/BLTS/SHOVE
SISAL TWINE 1OlCONDUTT LOCKNUT
3 5
]'51- .94t_51_.95 151
L1
034
o29545
o29o29
029

4.24 7.541.40
.95?q-22.30
TO6t
82 33
0389
56 00
000000000000000000000000000000000000
004.001.00r-.001.062.004.o29.062.00r_. 001.
062.
297297297
00093
000 97
00098
04l_ l_ 00099 0462
04L4
060050060
30554430ss56
A2LL275
A2LL28542L]-288 A2LL29L
A2Lr29L
42LL29LA2L1_292A21"1_326 A2115 9 3A2I1-679A2Ia866
A21r_ I8 8
A21"1"909
A21-201-2
A2L20L7421-2]-07A2'J.2223421-235242L2382
81s 11_ 2 6
B1_51_ r-4 5
B151163Bl- 51154
/25 L125
10 o /2s 55/25
L6
1 291297291297ztt
ao1
291297
NUTS/BOLTS 10/25
NUTS / BOLTS / BTbRY BATTERY PACK 1Ol2
SPONGETAPE 1.O/25
NUTS/BOLTS L0/25
SOCKET DP 1-0/25
NUTS/BOLTS r0/25

ADAPTER/COUPLING

HOSE/ADPTR/CNNCTR
ANCHOR CEMENT 1Ol
coNcRETE MIX 1-O/2
MTL CUT OFF DSC 1

READYMTX CONCRETE
Lo /25
5 1 ao
2L.30

44.L3
50 l-012
8 31to23
18 l-5B
2n
78 3270
1-o / 25 a0/25
25 5o /25
1-o / 25
97 ACS FINANC L0/Lo/202s IAL SYSTEM 44:L3 .49 Schedul-e of Bills FUND & ACCOiJNT CLATM INVOICE

CITY OF WOODLAKE
GL54OR_VO8,22 PAGE 7
PO# F/P ID LINE VENDOR NAME DESCRIPTION AMOI]NT ACCOT]NT NAME

WOODI,AKE HARDWARE CO
READYMTX CONCRETE 1"0/25BRUSHES L0/2s
EMT STRAP TO/25
BTTRY/LIGHT bTY 1-O/25
CABLE TrES 10/25
FD SUPPLIES 1,O/25 FD SUPPLTES AO,/25 FD SUPPLIES IO/25PLUNGER FOR PARK 1-0/25PROOF CrrArN r0/2sCNNCTR/FTNG/CPLNG 1-o / 25 LIT CONDT LO/25 LAMP COVERS IO/25
118
l_8
9 46
1_5
39 1-2]-
7910063075553856
99 bzl
2 .04622 -0462
1- . O421- 2.04621.04r_8 4 . 04L4
4 .041-44 . 041-4
L . O421-L .042L1 .042LL .042L L.042L
B15117 3B151283815l_3 0 5 81513 3 5
B'L51-445Br_ 515 818151_ 5 8 6 8151596Bl- 5l- 75 5
815l_ 7 9 0 8151818
81518 2 5815183 9
00r27
00109000940009500096oot230 011700120
0 01190 0118
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPENSPEC]AL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC FIRE STATION MAINTENANC FIRE STATION MAINTENANC SPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL 034034
034o29
nao
029029029
060050050060060060050060060
050050060050
06050006
000000000000000000
029029029029029
0010500107001-0B
297291291
29)a29ao
291291291
297291
I'7
99 69
i_518
1- ,51-7
.09-47.34
7 717
98 ACS FfNANC]AL SYSTEM r0 / L0 / 2025 1-4 :1-3 : 49

VENDOR NAME

DESCRIPTION
REPORT TOTALS:

Schedule of BiIls
ACCOT]NT NAME FUND & ACCOI]NT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR.VOB.22 PAGE 8
AMOI]NT PO# F/P ID LINE
2LL,257 .35
RECORDS PRINTED - OOO24O
99 ACS FINANCIAL SYSTEM
ro /ao /2025 L4:L3:49 Schedul-e of Bil-l-s

THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GLO6OS-VO8 . 22 RECAPPAGEGL54 OR
100
ACS FINANCIAL SYSTEM L0/03/2o2s :-2:

BANK VENDORBANK BANK OF THE S]ERRA
Check Reglster
CHECK#
C]TY OF WOODLAKE GLS4OR-VO8,22 PAGE 1

DATE AMOUNT
00L242002336oo2077
001_525 oo22000 01913
002305
002005000351
0019800010890 0119 9
0001070010880 01_ 917
002441,
0018530 01-7 23
o0225s
00038r_ 000038002055001539
004]-27 002355oooo24
00227 5
001337000832
1513 81_5139t_5 l_4 0l_ 5 l_4 l_ L5L4277495774967749777 49877 49977500 7750L775027750377 50477505775067750777508
I t5UY
775L0775LL
I t5LZ
775L37 7 51-4
7'7 51-5775]-6 't 7 5L77 7 51_8

KAWEAH DELTA MEDICAL CENCOMMUMNTTY HEALTH PARTNEFRESNO DERMATOLOGY SPECI

KAWEAH DELTA MEDICAL FOU

VALLEY ENT
AUTOZONE STORE 4485
BENDER ROSENTHAL INC.

BOBCAT OF FRESNOBSK ASSOCIATESBUTTONWILLOW WAREHOUSE C

CA TURF EQUIPMENT & SUPP CALIF BUILDING STDS COMM

DEPARTMENT OF CONSERVATIDISPENSING TECHNOLOGY CO

DOWLING INVESTIGATIVE GR

EMPLOYMENT DEVELOPMENT D

GONZALEZ/VICENTEGRISWOLD, LASALLE, COBB, IBARRA SR/FELIPE

LEMONCOVE GRANITE LLC

OFFICE DEPOT

PACE SUPPLY CORPPI,ANET

SANTA FE AGGREGATES, INC
STERRA CONSTRUCTION &SOUTHERN CALIF EDISON COSOUTHERN T]RE MART THE RADAR SHOP, INC. VERIZON WIRELESS

BANK OF THE SIERRA
a0/0L/2510 / 0a/25
1,O / 01/ 25 1.0/or/25LO / 0r/2s to/03/2s Lo/03/25 L0/03/2s1,O/03/2s 1,0/03/25 1-0/03/2sr0 /.03 / 2s1,0 /.03 / 25 10/03/2s ro/03/25 ro/03/25 r0/03/25 1o/03/25 ro/03/2s 70/03/25 1,0/03/25 1,o/03/2s 1-o/03/25ro / 03 /2s Lo/03/2sro / 03 /25 1-0/03/2s1,0 /.o3 / 25 1,0/03/25 30 72
60 50
bUJd
2,783
591
2,723
1" ,200 445L,0077 ,465
o
690,
1_6 ,6L9 1, 035 188
46'7
0068
3 ,3L9 L62.t] 301.16
634 -62
000000
5940
.87
.00.50.40.00
600
59839]- 7891-02
267
341-
ZY
0074
0006
91-
7572
28 48
AE
5400
31 '7 Aa. qa'1 A) * * *
101
ACS FINANC]AL SYSTEM to/03/2025 !2:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED 0 0 0131
C]TY OF WOODLAKE GL54OR-V08.22 PAGE 2
DATE A]V]OI]NT
7 43 ,547 .02
102

ACS FTNANCIAL SYSTEM
1-0 / 03 / 2025 L2 :03 :32

VENDOR NAME

DESCRIPTION
AUTOZONE STORE 4485
DURALAST a0/25
BENDER ROSENTAL INC.
w.SEQUOrA AVE 10/2s

BOBCAT OF FRESNO
WIPER BLADES/ARM AO/25

BUTTONWILLOW WAREHOUSE C
TREEVTX L0/2s 534.62 ORCHARD EXPENSES
CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL o01-.o42L.060 .045
029
o29
Schedule of Bil-l-s
AMOUNT ACCOUNT NAME FUND & ACCOI]NT

38.59 SPECIAL DEPARTMENT EXPEN 001.0418
3,3T9.40 PROJECT DESIGN 028.0590
162.L7 SPECIAL DEPARTMENT EXPEN 062.0462
060750UbU
050060
029028029
028028

CLAIM TNVOICE
o4485266361
318 6
P22886Ar24953
At253't5a244809JULY-SEPT 2025
JULY-SEPT 2025

CITY OF WOODLAKE
GLs4OR-VO8 .22 PAGE 1
Po# F/P ID LINE
260 00040260 00036
260 00006
BSK ASSOC]ATES BACTr r0/2025
WEEKLY EFFLUENT IO/25
&
r_0 0/
90 .34
2L0.82301.15
575. B9
2,201 .98 2,783.87
063.0453062 -0462
0000200041
260260
00039000s0

CA TURF EQUIPMENT

MULTI TRAC TURE
PERNL RYE SEED ].

SUPP
/25 25

CALIF BUILDING STDS COMM
JULY-SEPT 2s 70/25

COMMUMNITY HEALTH PARTNE
DR Vfsrr L0/25DR VISTT 1,0/.25
DR VrSrT L0/.25
DR VTSTT LO/25
DR Vrsrr ro'/25DR VISIT 1.O/25DR VfSrT LO'/25DR VISIT 1,O/25DR VrSrT LO'/2sDR VISIT IO/25 DR VTSTT 1-O/25DR VISIT 1-0'/25DR VISIT IO'/25DR Vrsrr ro/25 DR VrSrT rO/.25DR Vrsrr t0/25
DR VISIT a0/25

DEPARTMENT OF CONSERVATI
JULY-SEPT 2025 L0/25

DISPENSING TE
CO],D PATCH COLD PATCH
CO
2OO. OO BUILDING PERMITS 001.0302 -ooo -o22
0402.050.008 0403.050.008
ool . o421-
001.0421
050060
6YZtt3
69287 6
250260260 00049
260 00037

0.751.85
2 .49 0.78 3.04

1.55 4.261-.O4

HEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTH *VENDOR

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCE
TOTAL
0 01_0 01_001
04L6
0418
28L28L 28t 28t28]-zo!
28L28't 28r28L
28128L
000020000200002000020000200002000020000200002
00002000020000200002
0404040504l- 5
042r
u4zz
0461-0462o463
00r001001001
001001051u6z
.050.050. U5U
.050.050.0s0.050.050.050.050.050.050
.050.050- tJ5U
00002000020000200002
28r28L28L287281-
.008.008.008.008.008.008.008
008008008008
0 4
a9
15000
"72
BO
26 907.80
907.80
45 32'7 'r,
4A
008008
008008
5501
2L
68 053
029
00r_ 060072041
o429
0406
0460
0472o441-
59]-.60 BUILDING PERMITS 001.0302 .000.022
0462
0463
029
250 00038

CHNOLOGY
LO /2sLo'/25

SPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPEN
062
053
050060
00043
00044
250
250
17683
029 L7 683
103
ACS FINANCIAL SYSTEM t0/03/2025 !2:03:32

VENDOR NAME

DESCRIPTION

DISPENSING TECHNOLOGY CO
coLD PATCH :-0/2025

DOWLING INVESTIGATIVE GR
BCKGRND H.SOTO L0/25

EMPLOYMENT DEVELOPMENT D
EMPLEE W/HLDNGS 1-O/25

FRESNO DERMA
AMOUNT
907.80
2 ,723 .40
l_,200.00
445 -29
511-9
Schedule of Bi11s
ACCOUNT NAME FUND & ACCOI]NT
SPEC]AL DEPARTMENT EXPEN 001.0422.060.O29 *VENDOR TOTALCONTRACTURAL SERVICES 001- . 0411 . 060 . 028GARNISHMENT OF WAGES WIT OO1. OOOO.2OO. 033

CLAIM INVOICE
1-7 683
OCTOBER 2025
9022047
CfTY OF WOODLAKE
GLS4OR-VO8 .22 PAGE 2
PO# F/P ID LINE
250 0004s260 0001s
250 00016

DR VISTTDR VISITDR VISITDR VTSITDR VISITDR VISITDR VISITDR VISIT

DR VISIT
DR VISITDR VISfT
DR VIS]T DR VISITDR VISITDR VISITDR VISITDR VISIT

TOLOGY SPECI
0 /25
o'/25o'/ 25
o'/ 25
o'/250 /25o /2so /2s o/25o'/25 o/25o'/ 25o'/ 2s
o'/25o'/2s o/2so'/ 25
l1L
1l_111l_11
1l_1l_11
0402
0403
0404
04050415
0416
0418
042L
010
2 1
3 003
20 15 0463 n/to
0405
04600412
0441-
050050050050050050050050050
008008008008008008008
008008008008008008008008008008
00003000030000300003000030000300003000030000300003
0000300003
00003
00003000030000300003
0500500s0050050050
050050
001
00100100r00100100r00r-
.51.53.05.65 . 51-.35
-52 .86
.65

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAI,TH HEALTH
HEALTH
HEALTHHEALTHHEALTHHEAI,TH *VENDOR
]NSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCETNSURANCEINSURANCEINSURANCE INSURANCE]NSURANCE

INSURANCE
TOTAL
00L.0422 06L.046t
062 -0462
28r28L28]- 281,2BL28]- 28l28]- 28L
260260260260260250z6u
28r 28r28L28]-
18097r-8098r-8099
0405.060. 0410.060. 0402.060.0405.060.
063
029
00r_ 060
010r0l954352460000
'74
1 4
000
50 280
'70
5 ,453 7 ,455
utz
041-
28'1, 28L
28L 28r

GONZALEZ
WWTP 1
/VICENTE
o / 2025
01t100

0.85 550.00
1-40.00
96L .67
]-,OO7.OO CONTRACTURAL SERVICES 062.0462. 060 . 028 260 00001 GRISWOLD, LASALLE CTTY CLERK 10 CITY COI]NCIL 1 CITY MANAGER ]- LfUNA VS COW 1 CITY COUNCIL 1 CITY MANAGER ]. LII]NA VS COW 1

IBARRA SR/FELIPE

CLEAN RESTROOMS
KAWEA]I DELTA MEDf URGENT CARE ]-Ol
COBB
I000
000
/25 t 2\ '/2s'/25
'/2s'/ 2s

LEGAL SERVICES
LEGAL SERVICESLEGAL SERVICESLEGA], SERVICES LEGAL SERVICESLEGAL SERVICESLEGAL SERVICES *VENDOR TOTAL

RETAINERETAINERETAINERETATNE

RETAINERETAINERETAINE
0402.050.025 0410.050.025 0402.060.025 001 001 001
001
L7 084l_7085 t] 086 L7 087
000320003300034
000
u25
o25025
o25
0003s
00062
00051_ 00050
L0 /25
CAL CEN25
600.00 CONTRACTURAL SERVICES OO1.O42]..060.028

30. OO HEALTH INSURANCE 001 . 0411 . 050 . 008
e/L7-e/28/2025 260 000s1_
281 00001
104
ACS FINANCIAL SYSTEM L0/03/2025 L2203 232

VENDOR NAME

DESCRIPTION

KAWEAH DELTA MEDICAL FOU

PACE SUPPLY CORP
SUPPLTES L0/25
Schedule of Bil1s
FUND & ACCOI]NT CLA]M INVOICE

CITY OF WOODLAKE
GL54OR-VO8 .22 PAGE 3
AMOUNT ACCOUNT NAME PO# F/P ID LINE
LAB/DR VLST L0/25LAB/DR VIST 1-O/25
LAB/DR VIST 10/25LAB/DR VIST r0/25
LAB/DR VrST 10/25
LAB/DR vtST 70/25I,ABIDR VIST LO/25 LAB/DR VTST 1Ol25
LAB/DR VIST IO/25LAB/DR VIST 'J_0/25LAB/DR vtST 1-0/25
LAB/DR VIST 10l25
LAB/DR vrST 1-0/25LAB/DR VIST TO/25
LAB/DR VIST LO/25
LAB/DR VIST ]"0/25 LAB/DR VIST LO/25
.0s0.0s0.050
.050
0402
0403
0404
tr,)7'l5409
060050
060060
00r_ 00r0010 01_
060050050
Lo/1-O'/ rc'/
2s/ 25/25'/

1.13 303.15294 .9r598.06

HEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCEINSURANCE]NSURANCE fNSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCE
TOTAL
001
00r0010 01_0 01-
001060012041
04100410041_ 0041_ 0 001.04r_0 001.0410
001.0410001.0410
00004000040000400004000040000400004
000040000400004000040000400004
6'7
qo
a34
0tt_0
2 050
050
281-28728L
28L28]- 28t
8l_ 81
818l_81-
.008.008.008.008
.008.008.008.008.008.008.008.008.008.008
.008.008.008
00004
000040000400004
0005000500050005000500050005
8l_818l_8t_B18t_
250250
260
260260260260260zbu260
)00
2 L6l_3
l_
3 000
50 253
6359
57 27r
647
]-36 111
zo28z6
44L
2 ,39'L
931)55
93e) toL977
39 011-400
040504l- 5
04L6
0418
042]- o422 046r
o4620463 n/ao
040504500472
044]-
00r0 01_ 001001061
|J62063
029
00r_0 01_00r_ 0010 01_00100100r_
22 z))
1 22
a
00000000000
00000000000

LEMONCOVE GRANTTE LLC
3 /4 RED DG L0 /.25 3/4 RED DG 70/25 SPECIAL DEPARTMENT EXPEN 053.0463 .060.029 SPECIAL DEPARTMENT EXPEN 062,0462.060.029 *VENDOR TOTAL 3I7 89 31't 90 260 00046 260 00047

OFFICE DEPOT
MRKR/TAPE/INDEX lO/25
PENS 10/25 gBqr4-vt Y ,\9/25 .L,AIJEI,S IO 125
PAPER/WIPES,/BTTRY 1-O / 25
CLPBRD/MRKR/CLPS IO /25
BOX STR/FrLE 1-O/25
LABEL CLEAR 10/25
STAND KYBRD TRAY 1Ol25SHRPTE/BrrRY/TONER 1-0 / 2s
PAPER CITY TIALL IO/25
CLEANTNG SUPPLIES 10/25
DESK SIGN L0/2s
CERTFCTE HLDR ]-Ol25 KLEENEX L0/2s
PAPER/CALENDARS 1-O /25
r-33.87

55.85 2r_.30 45.99
9682
z5
74 47
94 029a09
97 3242
9A
04100410041_ 0041_ 0041_ 0041_ 0041-0041_0
060060050060060050060060
UbU050060050
023 nt2
023o23023023023023023o23023o23
023023023023
431-566961-001-
431568528001431_568630001_ 43155854300r431-580214001-
43250965300143367 693800L
43454136600L
431 L7 607 8001-
437811_849001- 43898410300r43898438r_001_ 44 015 5191- 0 0 t_ 440155312001 441-856502001-44]-8661 0t00L
000550001-7
00018
000190002000021
0002200024
00023

OFFTCEOFFICE
OFFfCEOFFICEOFFICEOFFICEOFFICEOFFICEOFFICEOFFICEOFFICE
OFFICEOFFICEOFFICEOFFICEOFFTCE *VENDOR

SUPPLIESSUPPLIESSUPPLIESSUPPLIES
SUPPLIESSUPPLIESSUPPLIESSUPPL]ES SUPPLIESSUPPLTESSUPPLIESSUPPLIESSUPPLIESSUPPLIESSUPPLIES

SUPPLIES
TOTAL
789.75 SPECIAL DEPARTMENT EXPEN 063.0463 .060.029 r_9r_0828938 r0L2739
r0L2739I0L2139
260260z6u260260z6u
260260
260
0000800009000r_0
260 00042
PLANET
EXCHNG EMAILEXCHNG EMAfLEXCHNG EMAIL
2526
zo
252525
4,6L4 -72 L,O37.52
1_ , 037 .52
CONTRACTURAL SERVfCESCONTRACTURAI, SERVICESCONTRACTURAL SERVICES 00r_.041_1_ 001.0402051.0461
028028028
105

ACS FINANC
ro / 03 /2025

IAL SYSTEM
1,2 : 03 :32 Schedul-e of Bi-l-l-s CITY OF WOODLAKE GL54OR-V08.22 PAGE 4 FUND & ACCOUNT PO# F/P ]D LINE
062 .0462063.0453
004 .041-4

CLAIM INVOICE
206A647

VENDOR NAME

DESCRIPTION
PLANET

EXCHNG EMAIL
EXCHNG EMATLEXCHNG EMAfL
SOUTHERN CALIF CITY HALL 10

AMOUNT ACCOUNT NAME
)c/z1't25'/
zozozo
lo /25
1,0 / 2s to'/25 L,037.52 t,037.52 337.92 9,L02.72 028 o28 o28 060 050 060 0500500500s0050050
0s0050050050050050050
0402
0403
0404
001001001
001001001001
6T5263)q
.l_9 .95.43.52.46 .01
CONTRACTURAL SERVICESCONTRACTURAL SERVfCESCONTRACTURAL SERVICES *VENDOR TOTALUTILITIESUTIL]TIES CARWASH EXPENSES UT]LITIES UTI],ITIES UTILTTIES *VENDOR TOTAL SPECIAL DEPARTMENT EXPEN 063
SPECIAL DEPARTMENT EXPEN 062SPECIAL DEPARTMENT EXPEN OO1 *VENDOR TOTAL r0L2739r0r2739 r0r2739
260250
260260 00048260 00014
0001100012000r-3
260260250260
00026
ooo270002800029
000300003r_
SANTA FE AGGREGATES, ]NC FfLL SAND L0/25

SIERRA CONSTRUCTION &
SEWER IMPRVI\4NTS 9/25
267 .24 SPECIAL DEPARTMENT EXPEN 063.0453 .060.029
690,341.48 CAPTTAL EXP - TNFRASTRUC 062.0452.080.053

EDISON CO
/2s /2555
t ,7 49 .446 ,472 .25 490 .4L
L46 .02r_s6.38
7 ,604 .9s L6 ,6t9 .45
001.0410
001- . 0 421-00t .0423001-.o422062 .0462 063.0463
050060050060060060
02L02L
050 02t
02L02L
448.59448 .60
138.35
1, 035 .54
o4630462
0422
060050060
029029029
260
PARKS/RE 260CARWASHSTREETSSEWER ]-O
WATER 10

SOUTHERN TIRE MARI
BACKHOE TIRES ].0BACKHOE TIRES 10GLADIATOR T]RES
c10
)-o /2
1-O'/ 2
/25laE
/ 202s '/ 2s ro/25 12400L3639 724001-3639 7 24001,37 04 26591-
260 00004 260 00005 250 00003
250 00007 THE RADAR S RECERT 2

VALLEY ENT
DR VISITDR V]SIT DR VISITDR VISTTDR VTSTTDR VfSIT
HOP, INC. RADARS LO/25 188.00 CONTRACTURAL SERVfCES 001.0411.060.028 281- aa128L28L28],281-28L28L
281-
008
008008008008008008008008008
008008008
011
0 1
l3003
20 15
1 4
00 1-O / 25
)-o'/ 25 't o'/ 25
1"o'/ 2s'J,O /25L0'/ 2s to'/2sL0 /25 Lo/25 L0/251-O'/ 2s ro'/25 to /251-O'/ 25ro'/251,0 / 2s1,O / 25
5153
06 65
5l_ 36)z865551
04050415
041_5 0418042L
0422
0461-
0462
o453
04290406
04600472044'J,

HEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR

INSURANCEINSURANCEINSURANCETNSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSI]RANCEINSURANCEINSURANCE
TOTAL
281-28L28L28L
00005000050000s0000s00000000
00000000
28L28'J"
DR VISITDR VfSITDR VISfT
DR VfSITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISIT 0 01_001
0500s0
050050
28L281
00 00
00000000000000000000
001060072
04L
008008008008
000050000s00005
0 -L7 00005 50.00
106
ACS FINANCIAL SYSTEM L0/03/2025 L2:03:32

VENDOR NAME

DESCRIPTION
Schedule of Bil-l-s
AMOUNT ACCOLINT NAME FTIND & ACCOI]NT
467.3L CONTRACTURAL SERVICES 001.0411 - 060.02I
CLAfM fNVOfCE
61240A5'7 55

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 5
PO# F/P ID LTNE
260 00025 VERIZON WIRELE WPD MODEMS 1 SSo / 2025
107

ACS FINANCIAL SYSTEM
1"0 / 03 / 2025 'J.2 : 03 :32

VENDOR NAME

DESCRIPTION
REPORT TOTALS:

Schedu]e of Bi11s
FTIND & ACCOi]NT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR-VO8 .22 PAGE 6
AMOUNT PO# F/P ID L]NE
7 43 ,541 .02

ACCOUNT NAME
RECORDS PRINTED - OOO131
108
ACS FINANC]AL
L0 / 03 / 202s 'J.2 SYSTEM :03:33 Schedule of Bills

THE PRECEDTNG LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GL050S- V08.22 RECAPPAGEGLs4 OR
109
ACS FINANC 0e/26/2025 IAL SYSTEM l_0: Check Register
CHECK#

CITY OF WOODLAKE
GL54OR-V08.22 PAGE ]-

BANK VENDORBANK BANK OF THE SIERRA
002394002366
0008970010200 01211
AGUAYO/EMILIOAf&t AT&T (NEW)AUTOZONE STORE 4485

BSK ASSOCIATESBUTTONWILLOW WAREHOUSE C
CONTROL PO]NT ENGINEERIN DEARBORN NATIONAL LIFE f
DEITZlRICIARDDEPARTMENT OF .]UST]CE ELICK/ALEX

FRESNO OXYGEN

GAS COMPANY/THE

GIANT AUTO GROUP

GONZALEZ/IGNACIO

GOODYEAR COMMERCIAL TIRE

HPS WEST INC
fNTERWEST CONSULTING GRO

KNIGHT/JESSE

LEMONCOVE GRANITE LLCLOPEZIANGELICALORING/ISAIAH

MAGNETAR US INC
MIDSTATE AUTOMOT]VE EQU] MONARCH FORD

PACE SUPPLY CORPPALOMO/SAULPORTERVILLE ROCK & RECYC

PRINCIPAL LIFE INSURANCE
QUAD _ KNOPF

RAMOS/JOSE

REYNOSO,/GABRIELRODRIGUEZ,/ANDRES
SANDOVAL/MATTHEWSCHMIDT/AIDENSHERWIN_WILLIAMS CO, SIERRA CONSTRUCTION & SO. CA. EDfSONSTANTEC CONSULTING SERVI

TULAREWELCH/

CO ENVIRONMENTAL

ZACHARY
WHITE CAP LPWHS YEARBOOKWILLITTS EQU]PMENT COWOODLAKE PLUMBING 4CREEKS

BANK OF THE SIERRA
77 449774507 7 451-
77 45277 45377 45477 455
500300
L,057 310

DATE AMOUNT
3,865.L9 -J_ ,3L2 .44 12, 810 .00
oo24r9o0a2L2
0 018 010 01913000351001980001877000646
002320
0007s3
o02409
0001_95 000025
000252
o023220002s3
002236
001687
00231-9
000381_ .50904
002364
001832
002203
00053000206s
002312
00r-9730 0195 8
774607746177462774637746477 4657"t 46677 46777 46877 4597747077 47L'7'7 4'72 77473774747747577476774787747977 480 't't 48]- '7't 482 77 48377 48477 485'7'7 48677487'7'7 48877 489
77 4901t49L77 4927749377494
3 ,426 .55 490.00
500.00144 -19 100.00
450.00
440.OO
3s0.00
1"46 .64
3 ,728 .08 150.00
425.77
3, s90 .3s
3L ,523 .59 l_25.00 1, 900 . 00 600.00 4s0.00
450.00
1- ,822 .55 926 ,449 .27 725 -]-8 1, 986 .50
oe/25/2s oe/26/2s oe/26/25 09/25/25 oe/26/2s 0e/26/2soe /26 /2s 09/26/2s oe/25/25 09/26/25 09 /26 /25 oe/25/25 09/26/25 09/26/25 oe/26/25 09/26/25 09/26/2s o9/26/2s 09/25/2s oe/26/2s 0e/25/2s 09/26/2509 /.26 /.25 09/26/25 oe/26/25 09/26/25 0e / 26 /.25 09/26/25 09/26/25 09/26/2509 /26 /25oe /26 /25 oe/26/2s09 /26 /2so9 /26 /2soe'/ 26'/ 2s09 /25 /2s 09/26/25 oe/26/25 09/26/25 0e/25/25oe /26 /25 09/26/25 09/26/25oe /26 /25 09/26/25 00 26349l
77 456
7'7 45'77745877 459
379.500.
t_05. t,250 . 20
308.

80. 1-, O25 . 2 ,058 . 5000000083314Z0099
000022
00231_1_ 002315
oo2443
0008s3002355000s19001_1_45 000032002363
002237oo2282
L ,21B bUU2 ,782 200
l-l_9 1s0
69 ,6s6
00001900
28 0000
1,080 ,966.56 ***
110
ACS F]NANCIAL SYSTEM 09/26/2025 10:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED - OOO148

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 2

DATE AIVIOUNT
1,080 ,966.s6
111

ACS FTNANCIAL SYSTEM
09 /26 /202s 1o : 53 : 31

VENDOR NAME

DESCRIPTION
AGUAYO/EMIL]O RESERVE SHIFT 09/2025
AT&T

PHONE CLST JACK
RD YRD DSL LINE CITY HALL FAX 09WWTP ALARM 09/25

WTR TOWER ALARM
ROAD YRD FAX O9lROAD YARD 09 /.25'
ROAD YARD 09/25

AMOLINT ACCOUNT NAME
6OO. OO VOLUNTEERS

TELEPHONETELEPHONETELEPHONETELEPHONE

TELEPHONE

TELEPHONE
TELEPHONETELEPHONE *VENDOR TOTALTELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE *VENDOR TOTAL

VEHICLE MAINTENANCE/OPER

SPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPEN

VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPER

SPECIAL DEPARTMENT EXPEN
VEHICLE MAINTENANCE/OPER *VENDOR TOTAL
Schedule of Bills

FUND & ACCOUNT
ST]PEND oo4 -o4L4.060.060
001.0411
001.0418
CITY OF WOODI,AKE GL54OR_V08.22 PAGE' 1
]NVOICE PO# F/P ]D LINE9/Lo-9/30/2025 229 00063
CLAIM
3433
85 90909L
26 t9
6'7
2L
70 03
3134
59035tL9
4040
65 65
zvI9t9
L9
300
40 tq65
L96
09 /259 /2s
/2s
5 e /2s oe/25
9 /25
/25 025
09 /2soe'/ 2s
0102
020020020020020o20o20
o20020o20
020
o20
020o20
050050060050060060
060050060050050060050
060050050060060
001
062
0630 01_00i_ 001
001.0403001.040400r_.0405 00r-.041-5001.041_5 001.0421_ 00r .0422 06r .046L
062 -0462 053.0463
0010 01_00r_ 001062001001001
001
e/20-9/a9/2s 8/20-e/re/25 8/20-9/a9/25 8/20-9/a9/25 8/20-e/Le/25 8/20-e/re/25 8/20-e/7e/2s e/20-9/]-9/2s zzY 229 229 00058 00059 00070 00071 00072 00073 0001 4 00075 0410 0462 oe /25 25 0453 04r_B 04r"8 041_ 8 229 229 ))a229

AT&T (NEW) FD INTERNET USE
GENERAL ADMTN 09
AUTOZONE STORE 448

WHL CLNR/SHINE O OIL PRSSR GAUGE
BLADE'/L/4tr l-0 PC
BRACKETED CAL 09
STNDRD TWIN O9l2CREDTT 09/25CREDTT BRCKTED O
WNSHLD FLUID O9l
BRACKETED CAL 09
BSK ASSOCIATES BACTI 09/2025

WEEKLY EFFLUENT

KLLR-WGLY QTRLY
e/ /225
5 o20o20020020
020
o20
L2
266204244
81 L,057
ooo0241_o37 7 6 0000241-0377 6
000024l-031 1 6
000024\0317 600002440377 6000024t0377 6000024L0377 6000024L037 7 6 000024L0317 6000024]-0377 6 0000241-037 7 6
0000241-0377 6000024L0317 6
000024L037 7 6
00076oooT 700078000790008000081
0008200083000840008500086000870008800089
81 . 31_ 5.74

5.65 l_0 .35
5 .51-
4 .62
9 .42
004.0414.060 001.0402.050 229 410
tto))a229 lao229229
))q
zzYzZY
))q
CITY CLERK 09/25
FTNANCE 09/2025PLANNING 09/25
BUTLDING ]NSPECTION 9/25 PWIENGINEERING O9l25
PARKS 09/2025STREETS O9/2025
REFUSE 09/2025
SEWER Og/25 WATER 09./25
PD fNTERNET USE 9/25
RD YARD INTERNET 09/25
e/25
/)tr,
JO
135
32 97
3r_0
bU
35453B
8305cR
O4CR
49 9791
0411.06004r_8.060 0421- . 0600411.0500462 .060041_l_.060 0411.0600418.050 0411.060 229 0 zz9 u 229 0 229 0 229 0 ))9 i 229 0 229 0 229 0
0 0 1 . 0 4 1 1 . 0 6 o . 0 2 0
0 0 1 . 0 4 1 8 . 0 6 0 . 0 2 0
032
o29032029o32

53.060.02862.060.O29 53.060.028
0448525807L0448525821-704485259043
0 015
0026
002s010 8
029 n2 t
n2 ao32
044804480448o448
526L93526229526287526287
6 156
01-1-4
01_1_r_0110
057 062865L7o57 06292001-
4124273Ar24832Ar25026
0033010 9
]-28 L26
3,5r-0 3, 865

CONTRACTURAL SERVTCESSPECIAL DEPARTMENT EXPEN
CONTRACTURAL SERVICES *VENDOR TOTAL
053
062
063
44 0 4
229zzY229
000320006700r-r-5
112
BUTTONWf LLOW WAREHOUSE
CORNERSTONE/R]DOMIL

CORNERSTONE/ RIDOMIL

CONTROL POINT ENGINEERIN
scADA ON CALL 9/2s
DEARBORN NATIONAL CITY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O CITY EMP],OYEES O C]TY EMPLOYEES O CITY EMPLOYEES O CfTY EMPLOYEES O C]TY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O CITY EMPLOYEES O

POLICE EMPLOYEES
ACS FINANCIAL SYSTEM 09/26/2025 r-O:53:3rVENDOR NAME

DESCRIPTION
DEITZlRICIIARD

SHIFT COVERAGESHIFT COVERAGE
DEPARTMENT OF .TUST]CE BI,D ALCHL ANLYSIS 09 BLD ALCHL ANLYSIS 9/ L26
379
3 9/25a 09/25
00 0000
400
100500

2.74 10.60

5.'76

14.85 3 .64
25 5

70.00 35.00 105.00
VOLUNTEERS - STIPENDVOLI]NTEERS - STIPEND *VENDOR TOTAL CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL VOLUNTEERS . STIPENDVOLUNTEERS - STIPEND *VENDOR TOTALUTILITIES

UTILITIES UTILITIES
c
e /2s9 /25
Schedule of Bi1ls

AMOUNT ACCOUNT NAME FUND & ACCOUNT
1 SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL r_2, 810 .00 CONTRACTURAL SERVTCES 052.0462. 050 .028
042L
0462
001u6z
555656
3L2
2t20
41-
a 2tr6 .45

8.70 060060 1_243385 1_243385 029 o29

CLAIM INVOICE
wooD-25003

OCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER

OCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER 84AO26848099
00636L4420

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 2
PO# F/P ]D LINE
229 0000r 229 00002
229 00LL7
LIFE I
9 /25 o'laEa'/aq g't16
9 /25 9/259 / 25s'/ 259'/ 259'/ 25o'/aEs'/ 259'/ 2s o'/)E o /atr9/25 q /)tr -
o67 zs
80OJ
1-4
27 03099705'735050
001_.0402 001.0403
001.0404001-.0405001.041-5001_.041-6 001.0418
001- .0421-o04.0422
061 - 0461
062 .0462
053.0453
029.O429
001.0405050.0450072 .0472
04L .044L
0 01 . 041r_
zu z52U Z5
2025202520252025202s202520252025
2025202520252025 2nttr
00017
00017000170001_7 000170001700017000r_70001_7 00017000170001_7 00017 0001700018

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEA],THHEALTHHEALTHHEALTI{ *VENDOR
TNSURANCEINSURANCE]NSURANCE
]NSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCE
TOTAL
0s00s00500500s0
0s0
008008008008008008
22Y
229229229 ))a229229229229229
aao
0000000000
000000
0500500s00s0050050
050050050050050050
008008008008
000100010001
7 7
7 BI8I88
88 2 't-4
85 67
6 L9
1_00
aao229229229
ELTCK/
SPEC
004
004
o04 .04L4004 .04L4
060060060060
060
00100r_ 004
041_ 0041_ 8 04L4
500.00
/5U. UU
1, 250 .00
791-6
202520252025
229
zzY
0414 .060
o4r4 .060
229229
0411.060.028041-1-.050.028
e/2e-/ae/25 e/3-e/24/2025 060 2 050
0009000091ooo92
021-
02]- 02L
1"34 36
L4
159
00 66
00 e/6/2025e/7 /2025
000510006000094
) 000 93 001 001
ALEX IAL EVENT DTL 9 'E 29 00056
z29 000s1

FRESNO OXYGEN
MEDfCAL OXYGEN 09/25
GAS COMPANY/THE CITY OF WDLK CITY YARD O9l
WOODLAKE FIRERESERVE SHIFT 09/20 5
oe/25
25 oe/25

39.83 MEDICAL SUPPLIES 004.04L4.060 . 040 229 00042
229 1aazzY
113

ACS FINANCIAL SYSTEM
09 /26 /2025 10 : 53 : 31

VENDOR NAME

DESCRIPTION
GAS COMPANY /"IHEGIANT AUTO GROUP
TANK 09/202s
GONZALEZ/ IGNAC]O SPECIAL EVNT DTL
SHIFT COVERAGE 3
SHIFT COVERAGE 1

GOODYEAR COMMERCIAL TIRE
FIRE DEPT 09/202s

HPS WEST TNC
ESG REGTSTERE 09/2025
INTERWEST CONSULT]NG GRO ADU/TNKS MINI MART 9/25

KNIGHT/,JESSE
RESERVE SHIFT 09/25
LEMONCOVE GRANITE LLC 3/4 RED DG 09/25

LOPEZIANGELTCA
CLNING DEP REFiJND 9/25

LORING/ISAIAH
RESERVE SHIFT 09/25

MAGNETAR US INC
wcc MNTRNG CS 09/25
MIDSTATE AUTOMOT]VE EQUI SERVICES 09/25

MONARCH FORD
VALVE ASY 09/25

PACE SUPPLY CORP
BRS COMP CPLG FRD 6 RET WDGE PVC 09 4 RET WDGE PVC 09

WTR TRFC BLT DWN
Schedule of Bil1s

AMOUNT ACCOUNT NAME FUND & ACCOUNT
308.31 *VENDOR TOTAL

80.42 VEHTCLE MATNTENANCE/OPER 001-.04r-l-.050.032
CLAfM fNVOfCE
646573

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 3
PO# F/P ID LINE
229 00031
B/21 /202 e/3-e/4/
e/1 /2025
060050060
060050060
o4L4
04r404r4
004
004
004
09 /25
9 /25e /25
nto
o29029029
060050060060
125
800r-00 I,025
00000000
850108
VOLUNTEERS - STIPENDVOLUNTEERS - STIPENDVOLUNTEERS _ STIPEND *VENDOR TOTAL VEH]CLE MAINTENANCE/OPER OO4 04L4
o4630415o41-4
SPECIAL DEPARTMENT EXPEN 053CONTRACTURAL SERVICES OO]-
VOLTINTEERS STIPEND 004
SPECIAL DEPARTMENT EXPEN O52.0462
DEPOSITS FORM OTHERS OO1
VOLTINTEERS - STIPEND OO4
CONTRACTURAL SERVICES OO1SPECIAL DEPARTMENT EXPEN OO1
VEHICLE MAINTENANCE/OPER OO1
52025
r72-]-0572t8rNo00421_92328367
9/L-e/2e/202s
31783
2 29 00053 29 00055 29 00054
000650000900013
000580000300008
000s0000410 01r_ 5
00024
2z
2 ,
058 .99
3 ,425 .55
490.00
500.00
]-48.49t_00.00
450.00440.00
3s0.00
146 -64
zzY229
ttozZv
aao229229229
aao229
050UbU060
060050
032
uzvu26060
nrq
0000 .200 . 035
04r_4.060.060
042r .060 .028
0418.060.029
0411_.050.032
e/L4-e/2L/202s5 9042501407160985
r-910790198L9]-07 9607 I L9L0't 99L56
1_9'J_080437 4
3s6 t ,291- 'J-,547
532
3 ,728
.e/25 /25 '/2s
e /25
59oz

SPECIAL DEPARTMENTSPECIAL DEPARTMENT
SPECIAL DEPARTMENTSPECIAL DEPARTMENT *VENDOR TOTAL
EXPEN 063
EXPEN 063EXPEN 063EXPEN 063
))q
229229 ))a
00028
00027
0003000029
04630463o463
0463
114
ACS FINANCfAL SYSTEM o9/26/202s 1o:53:31

VENDOR NAME
DESCRfPTION

PALOMO/SAUL
RESERVE SHrFT 09/202s
Schedule of Bills

ACCOUNT NAME FUND & ACCOUNT
VOLUNTEERS _ STTPEND OO4.041-4.050.060
SPECIAL DEPARTMENT EXPEN 062SPECIAL DEPARTMENT EXPEN 053 *VENDOR TOTAL

CITY OF WOODLAKE
GL54OR_V08.22 PAGE' 4
INVOICE PO# F,/P ]D LINE
9/s/202s 22e ooo59
AMOUNT
150.00
3 ,59
CLAIM

PORTERVILLE

CRUSHED DGCRUSHED DG
& RECYC
2025
2025
ROCK
oe /. 09/ 0 0112 0 0113 229 ,10 7 5857 75857 2L2 2L2
425
229 ))a229 )29
2025202520252025
o29o29
060050
05050505
iLA)04530 41-4
0402
0403
8988
008008008008008008008008008

PRINCIPAL LIFE INSURANCE

FIRE DEPT EMPLEES

CNTRBTNSCNTRBTNS

CNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNSCNTRBTNS

CNTRBTNSCNTRBTNSCNTRBTNS

HEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTI{HEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCETNSURANCEINSURANCEINSURANCETNSURANCEfNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEfNSURANCEINSURANCE

INSURANCETNSURANCETNSURANCE
TOTAL

OCOTBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER

OCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER e/LL/2025e/24/2025
000430004300043
00044
49 5
795
r_3
3 a
1_377
61-
5 I7
1 78
456
s3 r_
7 ,557 1,348 1, 505 283
I,L20 a,956 3, ZZU
365
31",623
9 /25
9 /2se'/ 25e /2s 9/25e'/.25s'/ 2se'/259 /2s o laq
9/25s'/ 25e'/.259/25
9'/ 25e'/ 25
9 /255

8.56 0.718.799.21-
4 .99

6.50 2.465 -20 3.245.53 tr nt5.13 2.48

4.96 3.85
7 .990.51_
6 .68
8 -5'70 .3s
0004s00043000430004300043
0004300043
00r061
o62
063
029
001060072
04L
001
0404
0405
0415
04L6
0418042'J.AA))
046]- 04620463
0429
0406
0460
o472
044a
0411_
008
008008008008008008008008008
,ntq )otq202s20252025202520252025
2025202520252025 tnt<20252025
4343434343434343
00400r001
00100r_0 01_00r_ 00100r001
0010 01_0 01_ 0010 01_
000000000
55 EMPLYREMPLYREMPLYREMPLYREMPLYREMPLYREMPLYREMPLYREMPLYREMPLYREMPLYR

EMPLYREMPLYR
EMPLYR

EMPLYREMPLYREMPLYR
PD EMPLOYEES 0e/
.losE IAL EVNT DTI, 09/25
/GABRIEL Ve eNe. IHFT s/25
000
0000000000
0000
2 ))a229229
00000000
000000000000000000000000
0003700020000390004000034
))0
229zz9zzY229
229 ttoa1aaaaaao229
t29L06129]-01 ]-29L08 L29r091-291-1-O
QUAD _ KNOPF PH3 STRM DRN BSN 09/25
MLBRRY ESTATES 09/25
cYcLE 6 ATP 9/2s
MLBRY & NRNJO RNDBT 9/25
CLEAN CA BTY PROJ. 09/25
crvrc CENTER 09/202s
crvrc CENTER 09/25
GENERAL SERVICES 9/25
PE TRNSFRMR PROJ 09/25SENTINEL BUTTE BSN .9/25 HILLSIDE ESTATE 09/25 0300
9009
60 5050
0460
0 41-60s9005 90
04L6
0405
055004-t-6
o4L6041,6 04]-6
75075]- 050080080060060060
050
nto
028028028028
542542
028o28o28o28
1-29LLLL29L1a
L291-L21-291-1-3L291-I4t29LLs
229 ))a
229229229
229229229229229
0003s0003500019
00023
00022
00021

SPECIAL DEPARTMENT EXPENCONTRACTURAL SERVTCES

PROJECT DESIGN
CONTRACTURAL SERVICESCONTRACTURAL SERVICES CIVIC CENTER CIV]C CENTER CONTRACTURAL SERVICESCONTRACTURAL SERVICES CONTRACTURAIJ SERVf CESCONTRACTURAL SERVfCES *VENDOR TOTAL 060050
050.001.
028.
022001
Ub
60 568569
RAMOS
SPE c

REYNOSO
RESER
125.00 VOLUNTEERS STIPEND 004 .04]-4. 060 . 050
]-75.00 VOLI]NTEERS STIPEND 004.041-4.050 . 060
229 00051-
229 00048
115
ACS FINANCIAL SYSTEM 09/26/2025 1O:53:31

VENDOR NAME

DESCRIPTION

REYNOSO/GABRIEL
SPEC]AL EVNT DTL SHIFT COVERAGE 3

RODRIGUEZ/ANDRES
RESERVE SHIFT 09/25

SANDOVAL/MATTHEW
RESERVE SHrFT 09/25

SCHMTDT/AIDEN
RESERVE SHIFT 09/2025
SHERWIN-WILLIAMS CO.

STRIPE FMP WHITE 9/25

SIERRA CONSTRUCTION
SEWER IMPROVEMNTSEWER IMPROVEMENT E. NRNJO BEATFCTN
SO, CA. EDISON scE fNSTALL 09/2025
Schedufe of Bills

AMOUNT ACCOUNT NAIVIE
00 VOLTINTEERS - STIPEND
VOLUNTEERS - STfPEND *VENDOR TOTAL
004004
00 5OO. OO VOLUNTEERS STIPEND 004
45O. OO VOLUNTEERS STIPEND 00445O. OO VOLI]NTEERS ST]PEND 004 1",822.65 SPECIAL DEPARTMENT EXPEN OO1
FI]ND & ACCOI]NT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR-VO8 .22 PAGE 5
PO# F/P ID L]NE
e/259 /25
&
e /2s
9 /25 9/25
0 1-25 L,600 1, 900 0 0404 05
04r-4.060.0500414.060.050
0414.060.050042I.060.029
1-41-4 6
050050
e /.28./ e/8/2 00 2025 025
e/2-e/25/2025e/Le-e/26/2025e/6-e/]-3/2s0545-57 59064]-221 2457 462
e/8-e/28/2025
2 FULL PGE ADS
229 00046229 00047229 00049
229 00064229 000s2229 00L0L
022
o52o25
)q 0635/25
/25
1-0 ,344 _30 338, s07 . 58 5't7 ,59'7 -39 926 ,449 .27 CONSTRUCTION CAPITAL EXP - CONSTRUCTION *VENDOR TOTAL TNFRASTRUC 0s90.7s2 0462 .080 0590.746 072 053 o'72 zz9 00010 0001_1 0001_2 725.1.8 CLEAN CALIFORNIA 001 - 0405 - 080. s44
1,986.50 CONTRACTURAL SERVICES 062 .O462. 060 . 028
229 00066229 00038229 00L07 229 00]-06229 00052

TULARE CO ENVIRONMENTAL
CUPA OVRSGT WELL#g 9/ trAz MAT idELL#g 09/202 CUPA OVRSGT WELL #8 9 HAZ MAT WELL #8 09/2s
CUPA OVRSHT WELL ]-]- 9 WELL #11 HAZ MAT 9/25

WELCH/ZACHARY
RESERVE SHIFT 09/25

STANTEC CONSULTING S
GRNDWTR MNTRING 09
WHfTE CAP LP
BLADE SHAFT 09/25 MLTI PRPSE BI,ADE 9 MLTI PRPSE BLADE O ERVI
/2s
5 25
r_59
1_, 311 1,311 2,782
0463045304630452
0462
o463
00r_050 01040010300102
229 ))a229))9
028028028o28
028028
050050050060060060
04630463o463
0202n)
050060050
))
4849
L9
/?ot
t_
7979
5+ I
19 00000000000000
053063053063053
24439024439L
244392
244393244394
341 244395
218

CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURAL CONTRACTURAL *VENDOR TOTAL
SERVICESSERVICESSERVICESSERVICESSERV]CESSERVICES
600, OO VOLUNTEERS - STIPEND oo4.o4t4.050.050
SPECIAL DEPARTMENT EXPEN 052
SPECIAL DEPARTMENT EXPEN 062SPECIAL DEPARTMENT EXPEN 063 *VENDOR TOTAL 999
500333L2822
s0033354808s00333s4808
zzY229229
000060000400005
WHS YEARBOOK 2s/25 wHS YRBK ADS 9/25 200.00 COMMUNITY PROMOTION FTIND O01.0409. O5O.065 229 000L4 116
ACS FINANC oe/25/202s IAL SYSTEM 10:53 :31
NG
/25

VENDOR NAME

DESCRIPTION
WILLITTS EQUIPMENT CO.,
NEOPRENE RUBBER 09/25
AMOUNT
r1-9.28
1-50.00
Schedule of Bills

ACCOUNT NAME FUND & ACCOUNT
SPECfAL DEPARTMENT EXPEN 063.0463. O5O.029
FIRE STATION MAINTENANC OO4.O4L4.O5O.O34

CLAIM INVOTCE
49179
2000
CfTY OF WOODLAKE
GL540R-V08.22 PAGE 6
PO# F/P ID LINE
229 00L00
229 0001-5 WOODLAKE PLUMBI GAS VALVES 09
4CREEKS
w.sQUA TMRVTUNT 09l
STRMWTR IMPRVMNT 9
WDLK SD PIPELINE 9
E.NRNJO BTFCTN O9l
WDLK SWR TMPRVIV1NT
00 qn00
25 /.2 5/25
25 e/25
1-,675 2,235 2,O23 26 ,57 6 37,L46
69 ,656
000050
028
050UbU
025
062
0590
0460
04600s90
0462
750
050080746080
o28o28
068
0720s3
PRO,JECT DESIGNCONTRACTURAL SERV]CESSTORMWATER PROJECT PIASECONSTRUCTIONCAPfTAL EXP - INFRASTRUC *VENDOR TOTAL 4CL07 L84
4CL07229
4C3.07 499
4C107s004C107501
229 0 229 0ZZY UZZY U 229 0
009500990095oo970098
117
ACS FINANCIAL SYSTEM 09/26/2025 10:53:31

VENDOR NAME

DESCRIPTION

REPORT TOTALS
Schedufe of Bilfs
FUND & ACCOI]NT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR_V08.22 PAGE 7
AMOUNT ACCOUNT NAME PO# F/P ID LINE
1, 080 ,966 .56
RECORDS PR]NTED - OOO]-48
118

ACS FINANCIAL
09 /26 /2025 10
SYSTEM
:53:31- CITY OF WOODLAKE Schedule of Bil1s V08.22 RECAPPAGE

THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY
GLOGL5
60s40R
119
ACS FINANCIAL SYSTEM 09/79/2025 !2:

BANK VENDOR

BANK BANK OF THE SIERRA
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR-VO8 ,22 PAGE 1

DATE AMOTINT
oo208200076 9002303001875000r_r_2 0000540007s3001-875
001-496002454Q02441-
1513 4
r_ 513 s1513 51513 7774L6774L7774L8774L9774207742L 't't 4227742377 42477 42577 425 r43.599.

58. 133.
344. 402.
t20
1_ ,240 . l_,081. 945 .
880.

KAWEAH HEALTH

LIRA/RACHEL
ADVENTIST HEALTH PHY NET E.D.I.S.ADVENTIST HEALTH TOXICOL AT&TAUTOZONE STORE 4485

BSK ASSOCTATES

CALIFORNIA POLICE CHIEFS

CECILS GARAGE
DEPARTMENT OF .TUST]CE E.D.I.S. E.H. WACHS

EAGLE AUTOMOTIVE EQUIPMEEMPLOYMENT DEVELOPMENT D

EXETER VETERINARY HOSPITGIANT AUTO GROUP
GOODYEAR COMMERCfAL TfRE

IBARRA SR/FELIPE
M]D-CAL TRANS PARTS M]SS]ON SQUARE PACE SUPPLY CORP
SAFETY KLEEN CORP.SIERRA CONSTRUCTION &SOUTHERN CALIF EDISON COSTANTEC CONSULTfNG SERVf

SUPERIOR POOL PRODUCTS L
TURNUPSEED ELECTRfC SERV
UBEO WEST LLC (CONTRACT)ULINEVALENTI/MARYVALERO BROS.

WHS SOCCER BOOSTER CLUB

WOODLAKE GROWERS SUPPLY

WOODLAKE IIARDWARE CO

ZARAGOZA/ALEJANDRO

BANK OF THE SIERRA
09/L8/25 09/Le/25oe /.L8 / 25 09/a8/2s oe/re/25 09/19/25 oe/re/25 09/19/25 0e/le/25 09/19/2s 0e/re/25 oe/1,e/25 09/L9/2s 0e/re/2s 0e/1-e/2s
09/1,9/25
oe /.1-e / 25 09/L9/25oe /.Le / 2s 09/a9/25 oe/19/25 09/19/25 09/19/25 09/]-9/25 oe/1-e/25 09/79/25 09/1,9/2s 09/1,9/2s o9/a9/2s o9/19/25 oe/Le/25 09/L9/25 oe/Le/25 09/19/25 09/19/25 0e/1-e/25
1560
1"5
0000
009400556058
75 0 0193 6
002433
00t-9l-3000351oo1-249
000252
0002s3
002255001377
95 2'7
2B
02 002
000000
.50
00 53
8070009800000550
396 .23
00 00222600206500011_6 0023s5
o00024
001_l_45 001805
000691
002364
00r_520 001595
000072
77 4337743477 435774367't 43't71 43877 43977 4407 7 441- 714427744377444114457744677447
336'7Ls35600 tr trao
t-8,530 854
3L2
508, 568 958 7,393
L ,292 876
2 ,260 2 ,1-O3 s00
394
L ,540 44]- 780
150
827L
24 50
39 0000005515
00 1't 427
7'7 428
1142977 430
77 43.J"11 432
949500
30 09
560,596.L9 ***
120
ACS FINANCIAL SYSTEM 0e/Le/2025 L2:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED - OOO191

CITY OF WOODLAKE
GL54OR_V08.22 PAGE 2

DATE AMOUNT
560, 595.19
121
ACS FTNANC oe/Te/2025 IAL SYSTEM 1,2 :49 :59

VENDOR NAME
DESCRfPTION

ADVENTIST HEALTH PHY NET
LAB/D]AGNOSTICS LAB/D]AGNOSTICS LAB/DIAGNOSTICSLAB/DIAGNOSTICSLAB/DIAGNOSTICSI,AB /DTAGNOSTTESLAB/DIAGNOST]CS LAB/DIAGNOSTICSLAB,/DIAGNOSTTCSI,AB /DTAGNOSTTCSLAB/DIAGNOSTICSI,AB/DIAGNOST]CS LAB/DIAGNOSTICSLAB/DTAGNOSTTCSLAB/DIAGNOSTICSLAB/DIAGNOSTICS

LAB/DIAGNOSTICS

ADVENTIST HEALTH TOXICOL
TOXICOLOGY REPORTS 9/25
AT&TCITY YARD PHONE 09/25AUTOZONE STORE 4485
SUPPLIES 09/25
AGC GLASS/SiTNSOR 09 /25

BSK ASSOCIATES
WEEKLY EFFLUENT 09/25

CALIFORNIA POLICE CHIEFS
cPcA DUES 09/2025

CECILS GARAGE
corL/SPARK PLUG 09/25
DEPARTMENT OF JUST]CE FINGERPRINT APPS 9/25
E.D.I.S.

RX INVOICESRX INVOICESRX INVOICESRX ]NVOICES RX ]NVOICES RX INVOICES

RX INVOICES

AMOUNT ACCOI'NT NAME

CITY OF WOODLAKE
GL54OR-VOB .22 PAGE ]-
FUND & ACCOUNT PO# F/P ID L]NE
0462 .060
0411'.05004r-r_.0500411.050
CLAIM ]NVOICE
2500
Schedul-e of BiIls
a ))0 .380.51

0.150 .620.34 0.88 0.210.1_5 0.87

5.04 3.98

0.351.1_3 0. l_1
9 /2s
e'/2s9 /.25 9/2s
9 /25 9/25 9/25
e'/ 25 9/2s9 t z5
9'/ 259'/ 2ss'/ 2ss'/ 25s'/ 25d'laqe'/25

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAI,THHEALTHHEALTHHEALTH HEALTH
HEALTH
HEALTH
HEALTH
HEALTHHEALTH *VENDOR
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEfNSURANCE]NSURANCEINSURANCE TOTAL
000040000400004000040000400004
0402
0403
0404
04050415
0476
0 418o42L
050U5U0s0
008008008
008008
00r00r00100100100100100100106r062053
029
21_921_9
21-92]-9 2L92L92L921,9
21_9 279
2]-9 2L9
0000400004
000040000400004
000000000000
21_9 2]-9 2L9219 2t9
0422
045L046204630429
040504600472
044]-
0 01-
050072 04I
008
008008
008008008008008008008008008
008008008008008008008
0500500s00s00500500500s0050050050050050050
0500500s0
050050050050
0000
4444
00004 0.04 00004 l-5.00
s99.00 CoNTRACTURAL SERVTCES 001.0411.060.028
s8.53 TELEPHONE 001_ . 0418 . 050 . 020
2r-1 00038
2l-L 00022
211_ 00037 211 00033211- 00083211 00015
211 000322l_1 0001?
68 .6565.15
133.80344 .7 0
402 .00
239 .98
L,240.00
27 44
VEHICLE MA]NTENANCE/OPER VEHICLE MAINTENANCE,/OPER *VENDOR TOTAL 282I 050 050 0411- U46 Z 001 o62 032 o32 044852560 o4485257 6 A124L76Ll.57 4
o20304842208
CONTRACTURAL SERVICES 062
MEMBERSHIPS & SUBSCRIPTI OO].

VEHICLE MAINTENANCE/OPER OOI.

CONTRACTURAL SERVTCES OO1
028038
032028
o9 /202so9'/ 202sos'/ 2o2s09 /2025o9 /2025o9'/ 2025o9 / 2025 00r_00r_ 00100r_00r_ 00100r1a .57 .95 .55o?
1 34
153I

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
lNSURANCE

INSURANCETNSURANCEINSURANCEINSURANCEINSURANCETNSURANCE
0402
0403
0404
04050415
04]-6 0418
21_921_9
2, L921,92L92]-9 219
00001
00001000010000r000010000100001
122

ACS FINANCIAL SYSTEM
09 / 1-9 / 2025 1-2 :49 :59

VENDOR NAME

DESCRIPTION
E D.I.S.

RX INVOICES 09/2ORX INVOICES O9,/20 RX fNVOTCES O9'/20 RX INVOICES 09/2O RX fNVOTCES O9'/20 RX INVOTCES O9,/20 RX INVOTCES O9,/20 RX TNVOfCES O9'/20 RX INVOICES O9'/20
RX TNVOTCES O9'/20
PD EXPENSE O9/2O2

EMPLEES & RTREES

EMPLEES & RTREES

EMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREESEMPLEES & RTREES FTRE DEPT 09/2025
ADMIN 09/202iADMIN 09/2025ADMTN 09/2025ADMIN Og'/2025 ADMIN O9'/2025ADMIN 09/2025ADMIN 09/2025 ADMIN 09/2025ADM]N O9'/2025 ADMIN 09/2025
ADMTN 09/2025ADMIN O9'/2025ADM]N O9'/2025 ADMIN 09/2025ADMIN 09/2025ADMIN Og'/2025 ADMfN 09/2025 Schedule of Bil1s

FUND & ACCOUNT CLAIM INVOICE

CITY OF WOODI,AKE
GL54OR-VO8 .22 PAGE 2
PO# F/P ID LINE
22 22122a2
2]-9 21-L2LL2LL
AMOI]NT ACCOUNT NAME
0 41_ 001
0010010010010 01-00r00100100r_0 51_
0040010 01_00100r00r,0 01_00r_ 001001
.00.32.53.85.27.04.56
.46
.36a1
-46
.41-
I6
50 5
0l7280000l0l_001
o
6 010
)c, .)q2525ttr2525252525
509 /25
oe'/.25 09/25
os'/ 2s
os'/ 2509 /25 oe/2so9/25oe'/ 25o9/25o9/25 09/25oe'/ 25
09/25 09/2s
oe'/ 25
1"91-9a9I9
1,9
r-9
1,91,91-9
0'7
59 43442'743
2 1_8
48 38
3 202520252025
2025anatr2025
zu z52U Z5
0000000000
000000
0500500500s0050050050050
0s00s00500500s00500s00s0

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAI,THHEALTH HEALTH

HEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAI,THHEALTHHEALTH HEALTH
HEALTH
HEALTHHEALTHHEALTH *VENDOR
TNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCElNSURANCEINSURANCEINSURANCETNSURANCEfNSURANCEINSURANCEINSURANCEfNSURANCE]NSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCE

INSURANCEINSURANCE
TOTAL
0500s0050050
008008008008

OCOTBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER tr(_ I trbF,KOCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER OCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBERocToBER 2025ocToBER 2025ocToBER 2025 0010010 51_
062
063
029
001050o72
042L.05
0422.05
0451.0s0462 .050463.05
0429 .05
0405.05 0450.050472 . 050441_.05 0411_.05
000010000100001000010000100001_ 00001
00001
00000000
0000000000000
.008.008.008.008.008
.008.008.008.008.008.008.008.008.008.008.008.008.008.008.008.008 .008.008.008.008.008

10.85 L .1-20.03
o .44
256 . OO 6.08

17.15 23 . L1-
1 )A

28.L5
1_5.30 39.44
9 -69
7 .45

39.39 226.45 L78.t0
o402
0403
0404
0405
0s05050505050505
0500500500s00s0
2tL2LL2L], 2rL272t )12L2L
21-21-2T2Lr2LL2LL
025025025
o25
025025o25
00001000010001-9000r-8000r-8000r_8 00018000180001800018 0001_0001_0001, 0001000100010001000100020002
000200020002
0372
2:)
l_5
95 062063
029
00r_ 060072o 41-
6459
88L9
0415
04L6
0418
0421- n42) 04610452
0453
0429
04060460
0472
o 441,0 41-4
0402
0403
0404
0405041_ 5
0416
041_ 8 042r
o422
2025
2025
2025 tn2tr20252025202520252025zu z5
2025202520252025
2025
2025202s
06]- .046L 062 .0462
063.0463
029 .0429
001.0406060.0460072 .04'72
04I .0441-
21_121"1"2LL
2LL2LL
21-L2LL21_1- 21421-'J2L1-2Lt 2tt
0 0 021_ 00021000210002r,0002r_ 0002i_0002r_ 000210002100021 000210002100021
21_L21-1- 00018
05 00018
05 11ll_l_11
008 t_ 008008008008008008008
2r1-2L1"21-1-
88 8888880111_
1 I8888
888

0.07 1-,224.94
123

ACS FINANCIAL SYSTEM
09 /a9 /2025 12:49:59

VENDOR NAME

DESCRIPTTON
E.H. WACHS CIRCUIT BOARD

CIRCUIT BOARD

EAGLE AUTOMOTIVE EQUIPME
VEHCLE LFT INSPCTN 09/25

EMPLOYMENT DEVELOPMENT D
EMPLEE W/HLDNGS 9/25

EXETER VETERINARY HOSPTT
ANTMAL CONTROL 09/25

GIANT AUTO GROUP
TaRNESS 09 /202s
Schedule of Bills

AMOUNT ACCOUNT NAME FUND & ACCOUNT
SPECIAL DEPARTMENT EXPEN 052.0462.060,O29 SPECIAL DEPARTMENT EXPEN 053.0453 .060.O29 *VENDOR TOTAL 09/25 09/25

CLAIM INVOICE

CITY OF WOODLAKE
GL54OR-V08.22 PAGE 3
PO# F/P ID LINE
2LL 00029 211 00090

GOODYEAR COMMERC

PD INVENTORY O

SPECIAL DEPARTMENT EXPEN
GARNISHMENT OF WAGES WfT

CONTRACTURAL SERVICES
VEHICLE MATNTENANCE/OPERVEHICLE MA]NTENANCE/OPER

CONTRACTURAL SERVICES
00100r_00r001
001001
o29
033
028032032nto
rNV235983INV235983
7294
SEPTEMBER 2025
208082
6463L3
1-72-L057338
e/3-e/L4/2025
IALe/2
TIRE
o25
oe /25
472.53L1) tr)
945.05880.50396.23335.00
7r .94
536.72
600.00
0418.0500000 .2000411.060041-l_.060
0411.060
042]- .060
211 00084211_ 00043211 00081
2L1- 00024211 00031211 00001_
00002
00002

IBARRA SR/FELIPE

CLEAN RESTROOMS

KAWEAH HEALTH

URGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CARE

URGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CAREURGENT CARE

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDORHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

INSURANCE

INSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
9 /2se'/2s9 /2se /2s9 /25 q /)q q't61
s't51
o'laq
9 /259'/259'/ 25e /2s9 /2s o'/aE
e /2s 9/25

0.220.38 0.510.160 -62 0.34 0.880.21_ 0.16

0.87 5.04

3.98 0 .351.13
00100r00100r00r0 01_ 00100r001
051062053
029
001060012
04L
0402
0403
0404
040s041_ 5
041-6
0418
042L
o422o 461-
o462
0463
)222)2222222
t22

0.11 0000000000000000000000000000
00000000000000000000000000000000
2L92L9 2t921_9
21_9 2L9279
21_92 )-9 2].9
21_9 2L92]-921-9
2L92L921-9
008008008008008008
008008008008
050050050050050
0500500500500500500500s0050050
0s00s0
008008008008008008008
0429
0406
0460
0412
044L
00003000030000300003000030000300003
191-91-91-91-9
0010 01_0 01_00r_00i_ 00100r09 /2s os'/ 2s o9'/ 2s oe'/ 25 09/25 oe'/ 25 09/25

0.04 15.00

LIRA/RACHEL
DR VISITDR VISITDR VISITDR VISITDR V]SIT DR VISITDR VfSIT

0.611.53
2 .06

0.65 ) tr1l-.363.52
0402.050
0403.0s00404 .0500405.050041_5.050 04r_6.050 0418.050
008008008008008
008008

INSURANCEINSURANCE

INSURANCEINSURANCEINSURANCETNSURANCETNSURANCE
21_9 2t92222
2 124
ACS FTNANCIAL SYSTEM 09/a9/2025 1-2249259

VENDOR NAME
DESCRIPTlON

LIRA/RACHELMID-CAL TRANS

DR VISIT

DR VTSIT

DR VTSIT
DR VTS]T DR VISITDR VISITDR VISITDR V]STT DR VISITDR VISIT 00 3
20 15
1 4
000
50 09 /25os'/ 25os'/ 25
o9'/ 25
o9'/ 25oe'/.2so9/25o9'/ 2s09 /25oe'/ 25

AMOUNT ACCOTINT NAIUE
Schedule of Bi1ls

HEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR UTTLTTIESUTILfTIES *VENDOR TOTAL
CONTRACTURAL SERV]CES CONTRACTURAL SERVICES *VENDOR TOTAL

FUND & ACCOUNT
063.0463o04.041-4
0 0 1 . 0 4 1 0 . 0 5 0 . 0 2 8
0 01 . 0 4 l_ 1 . 0 5 0 . 0 2 8

CLAIM INVOICE
JO24056

CTTY OF WOODLAKE
GLs4OR-VO8 .22 PAGE 4
PO# F/P ID LINE
211 0008s
2r-1 00085
86 55
51L995
43 52
46 0lL700

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCE
TOTAL
001001051062053
029
001060
o72 04t
042t
0422
046L0462046304290406
0460o472
0447
0500s00500500s0050050050050
0s0
008008008008008008008008008008
zlY2L92]-9 2]-921"92]-9 21921,9
21_9 2L9
0000300003000030000300003
0000300003
000030000300003

MISSION SQUARE
DEFERRED COMP 09/25
PD I]NIT #13

PACE SUPPLY CORP

BRS CORP KEY STP

BRS CORP KEY STP
2525
570.L7
294 .4L
854.58
r,476 784 2,250
PARTS
o9 / 2o2s 5,529.55
18, 530 . 50
VEHICLE MATNTENANCE/OPER 001. 0411. 060. 032
DEFERRED COMPENSATION OO1. OOOO .20O.O40
SPECIAL DEPARTMENT EXPEN 053.0463 .060.029SPEC]AL DEPARTMENT EXPEN 063.0453 .060.029 *VENDOR TOTAL 31-2.75 SPECIAL DEPARTMENT EXPEN 001.0418.050.029
508, 568 . 95 CONSTRUCTTON 025.0590 .746.072
SEPTEMBER 2025
1-9'J-07 7 48351-91-O774835-198183707-25050
24537 44
24537 60Q2032487
993555005233s00s233
2r_1 00035 211 0003421r_ 00035
211 00039
SAFETY KLEEN CORP.
usED ori,/FE,E 09/2s
SIERRA CONSTRUCTION & E NRNJO BTFCTN PROJ 9/25

SOUTHERN CALIF EDISON CO
WATER DEPT 09/25 FIRE DEPT 09/25

STANTEC CONSULTING SERVISUPERIOR POOL PRODUCTS L
soDruM HYPOCHLORTTE 9/2s

TURNUPSEED ELECTRIC SERV
cAR WASH 09/2s
UBEO WEST LLC (CONTRACT) crTY PRfNTEF' O.9/25
PD PRINTER 09/25
wwTF ssB LINER PROJ .9/25 WDLK SWR COLLCTN 09/25 408.00 6 ,98s .82 7 ,393.82 0008800089
02L02L
060UbU
48 52
0033t7
50 477780
9s8
2LL2]-a
CoNTRACTURAL SERVICES 062.0462.050.028
CAPITAL EXP - fNFRASTRUC 062.0462.080.053 *VENDOR TOTAL

1.,292.'71. SPECIAL DEPARTMENT EXPEN 063.0463 .060.O29
876.24 CARWASH EXPENSES o0L.0423.050.050
2LL 00044
21-1- OOO452r-1 00030
241 000232LL21_1
00040
00041
125

ACS FINANCIAL SYSTEM
09 / L9 / 2025 L2:49 :59

VENDOR NAME
DESCR]PTION
Schedule of Bills

AMOUNT ACCOUNT NAME FTIND & ACCOUNT
EXPEN 001.0421_ EXPEN 062.0462
EXPEN 001.041-1EXPEN 053.0453
2,L03
500.00 CONTRACTURAL SERVICES 00r_ . 04r_t_ . 060 . 028
394.00 VEHTCLE MATNTENANCE/OPER 001-.0411-.060.032
1, 540 . 00 SOCCER EXPENSES o01-.o421-.050.043
CI,A]M TNVOICE

CITY OF WOODLAKE
GL54OR-VOB.22 PAGE 5
PO# F/P ID LINE
ULINE

CLEANING

CLEANINGCLEANING

CLEANING
SUPPLIESSUPPLIESSUPPLfESSUPPLIES
525525525525
84 858585
39 L -62 444.56
20 5
10 zo
09/2509/2509 /25os'/ 25
SPECIAL DEPARTMENTSPECIAI, DEPARTMENT SPECIAL DEPARTMENTSPECIAL DEPARTMENT *VENDOR TOTAL 050050050050
5060bU506060
050.060.050.060.060.
029029029
o29
L9t48L8L2 t9t 48L81"21-97 48]-8]-21-97 481-81-2

MICHAEL ALLEN
0 513

GRLS/BYS SOCCR
4210449
A2aO217
42L02'74
A2'L0272A2l_ 0 3 51_A2l_ 04 5 0
A21_0466 42]_0464
A,2]-0470 42L0416
A2r-0509A210541A210555A210 5 61
421_0559 421,0572 A21058542L0587
A2l_ 0 5 01 A2l_0605
21-t21-1-
2LL2]-L
0002500025
00021
00028

VALENTI/MARY
PRE EMPLYMN"T 09/2025
VALERO BROS.

BATTERY UNIT 11 09/25

WHS SOCCER BOOSTER CLUB
wHs YTH SOCCER CLNC 9/25
21r_ 00015
2]-L 00082
211 00087

WOODLAKE GROWERS
DOG FOOD 09/25 SPECIAL DEPARTMENT EXPEN OO1
UNIFORM ALI,OWANCE OO1UNTFORM ALLOWANCE 063UNIFORM ALLOWANCE

SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC FIRE STAT]ON MAINTENANC F]RE STATION MAINTENANC *VENDOR TOTAL 0 4110 415
o463
0415
0411 04Lt
04]-4 04]-4 04L4
000
000
029
0110l_l_011_ 029
o29
034034
034
3043503051-'1 430521-430521_5 305259305454301r493 0 7151 307L54
SUPPLY
.T. BOCANEGRA PANTS
SHANE PANTS 09/25 .J. BOCANEGRA PANTS
DOG FOOD O9/2O25BEEF & RICE O9l25
CEMENT 09/25ELBOW/BSHTNG 09/2scAP 09/2025

WOODLAKE IARDWARE CO
00100r_ 001004004004

43.23 86.98
43 .49

85.98 43.23Aa a189 - 07
30 187
4 38
00 2023
93 31
1- l96
3 34
9 3Z
4 1-9
1 0010 01_0040040 01-001001001001004
0040010040040040040010 01_
CUT OFF DTSC O9l25
SUPPLIES Og/2025 cRY EXT SCRjTW 09/25
HOME DEF KILLER 09/25
SUPPLIES 09/2025SUPPLIES 09,/2025 vrN HosE WASHER 09/25 FEM COUPLING O9l25
HOSE COUPLTNG SET 9/2s
MST PAD KEYBLNK 09/25
ALK BTTRY/BATTERY 09 /25 SUPPLIES 09/2025
SUPPLIES O9,/2O25 NUTS/BOLTS 09/2025
SUPPLIES 09/2025SI]PPLTES Og,/2O25 SUPPLIES O9'/2025SUPPLIES O9'/2025TAPE/TRAP/SNK BND 09 /25 CREDrr 09/25 e /25
e /25
060050050
060060060060060
0001 1
ooot 9
0007300091
2LL21-]_
00003000040005100052000530005400056000050000600058
21,r 2!L2LL21-1-2tL
2LL
2LL
11l_ l_l_ l11
1l1_ 1_1-111_
00078000800007500075
o001 4
0000900010000s900050
E1
65 6385
43'7t
6950
3337
r_0
09 0422.
042L.041-4.041-4 . 0418 . 041_ 8 . 04r-8.
0418.o42L.
041"4 . 04L4.
0418.
04L4 - 041,4 . 04L4.
041"4 . 0407 . 0407 . 029 o29 029 029 034 034 029 034 034 034 034 545 545 SPECIAL DEPARTMENT EXPEN F]RE STATION MAINTENANC SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC FIRE STATION MAINTENANCSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECfAL DEPARTMENT EXPEN FIRE STATION MAINTENANC FIRE STATION MAINTENANC

SPECTAL DEPARTMENT EXPEN FIRE STATION MAINTENANC

FIRE STATTON MAINTENANC FIRE STATION MAINTENANC FIRE STATION MAINTENANC CITY PARK RESTROOM REMOD CR CITY PARK RESTROOM REMOD UbU060060050050050
o29034029029
034034
2LL21-1-27]- 2Lr21-1-
2]-1,
21-1-
00069
00002
00049
000s0
063.0463
oo4 -o41-4
050UbU
029
10 r-3
222
t222a 00007
00008
080080
2LT2l-L 2tt 2Lt
214
126
ACS FINANCIAL SYSTEM 09/19/2025 !2:49:59

VENDOR NAME

DESCRIPTION

WOODLAKE HARDWARE CO
ROPE/HANDLE 09/25
BY PRUNER 09/25GALV HEX BUSHING 9/
PLASTIC PAIL 09/25
DISTILLED WATER O9l

NUTS/BOLTS THRDLCKUTTLITY KNIFE/PAIL

DUCT TAPE/MNT TAPETEE/ADAPTER/CNNCTR
TUBE/ADAPTR/ELBOW 9
ACETONE 09/2025
DROP CLTH/SgureCee SUPPLIES 09/2025
SUPPLIES 09/2025COUPLING/RLADE 09/2
NOZZLE 09/25MAG NUT SETTER O9l2
ELBOW BRASS 09/2025SUPPLTES 09/2025SUPPLfES 09/2025

ZAXAGOZA/ALEJANDRO UTILITY DEP REFUND
001.041_8 062.0462063.0453
063 .0453062.0452001_ - 0423
2525
o /aE9/259'/.25o /tq
/25
001062
001001001001004004o62001063053004004
Schedule of BiIIs

AMOUNT ACCOUNT NAME
T5.20 SPECIAL DEPARTMENT EXPEN 30.44 SPECIAL DEPARTMENT EXPEN 10.85 SPECIAL DEPARTMENT EXPEN ]-5.20 SPECIAI, DEPARTMENT EXPEN 3.25 SPECIAL DEPARTMENT EXPEN 72.29 CARWASH EXPENSES 22.82 SPECTAL DEPARTMENT EXPEN 22.27 SPECIAL DEPARTMENT EXPEN 23.1.2 CITY PARK RESTROOM REMOD 20.72 CITY PARK RESTROOM REMOD 65.23 SPECfAL DEPARTMENT EXPEN 1.05.22 SPECIAL DEPARTMENT EXPEN 23.70 FIRE STATION MAINTENANC ]-3.38 FIRE STATION MAINTENANC 49.99 SPECTAI, DEPARTMENT EXPEN 3.25 SPECIAL DEPARTMENT EXPEN 5.49 SPECIAL DEPARTMENT EXPEN 43.28 SPECIAL DEPARTMENT EXPEN 9.78 FIRE STATION MAINTENANC O.54CR FIRE STATION MAINTENANC 780.15 *VENDOR TOTAL 15O. OO UTIL]TY DEPOSTTS

CLAIM INVOICE
C]TY OF WOODLAKE GL54OR_VO8 .22 PAGE 6
FUND & ACCOUNT PO# F/P TD L]NE
02 001.0000 .200.034
A2l_0801 A210985A2l- 1016
42LL08242LLLL2
B1-50222815025481502958150475815 04 9l_ 81505928150595Br_50535 8L50692B1-507018150773Bl_50873Bl_ 5 0 917 Bt5L02781510 3 2 2aL 2Lt2aa2]-A 2]-1 21-r2'J,! 2ta 2!t 2r]. 21_!
0006400066000670007100065
00046
00041
0004800055
00057
0006r_
0422
o462o407
040"7
o4220418
o414
o4-J-4
0452 042I0463
0463
050050UbU060050080080060060060060050050060
050
050
050
029 nto
050
029029
545545
029029
034
o34029029o29029
034
034
2 a
2222z
0 011oo120063
0092
007000680 0130 014
060060060
999
2 e /25
55 e/25
11t_ ll_ l_l-111l_ l_111111
0 0062
00000000
74L4
0404
1017 N CYPRESS 21L 00042
127

ACS FINANCIAL SYSTEM
09 / a9 / 2025 1-2:49 :59

VENDOR NAME
DESCR]PTION
REPORT TOTALS:

Schedule of Bil-Is
FUND & ACCOT]NT CLAIM INVOfCE
CfTY OF WOODLAKE
GL54OR-V08.22 PAGE 7
AMOUNT PO# F/P ID LINE
560,596.19

ACCOUNT NAME
RECORDS PRINTED - OOO191
128

ACS FTNANC
0e/1"e/202s

IAL SYSTEM
L2-.49 -.59 Schedule of Bills

THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GI,O5OS-VO8 . 22 RECAPPAGE
GL54OR
129
electronic payments in SePtember
September 25
Vendor Date Document Description Amount
WEX - for September s-09302025-261 s cards nt 15,478.37 L5,478.37
Midvallev DisPosal oe/ru25 check f 77381 D-09IL2O25-2O4 2025 sevice 76,89L.24 76,891.24
I
92,369.6L
130
City of Woodlake

AGENDA ITEM IV-C
October 27, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Approval of September 2025 Monthly Report of Investments BACKGROUND:

Pursuant to Section 3.24.050 of the Woodlake Municipal Code the Finance Department prepares a report listing all investments of the City of Woodlake. The City’s temporary idle cash, those funds not immediately needed to pay current bills, is invested in accordance with the City’s Investment Policy that was approved by Resolution No. 25-36 which was adopted on May 27, 2025.

DISCUSSION:

The first objective of the investment policy is to secure the safety of the invested funds. The second objective is to match the availability (liquidity) of the funds to the cash flow needs of the organization. The third objective, that is only considered after the first two objectives have been met, is yield, or the earnings rate.

RECOMMENDATIONS:

Staff recommends that the Council approve the September 2025 Monthly Report of Investments as submitted.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Approval of the September 2025 Monthly Report of Investments

2. September Monthly Report of Investments
131

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVAL OF SEPTEMBER ) Resolution No. 25-
2025 MONTHLY REPORT OF )

INVESTMENTS )
Councilmember offered the following resolution and moved its adoption. Approve the City of Woodlake’s SEPTEMBER 2025 Monthly Report of Investments.

WHEREAS, pursuant to Section 3.24.050 of the Woodlake Municipal Code, monthly, the Finance Department shall prepare a report listing of all investments of the City of Woodlake; and WHEREAS, the City’s temporary idle cash, those funds not immediately needed to pay current bills, is invested in accordance with the City’s Investment Policy that was approved by Resolution No. 25-36.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the City of Woodlake’s September 2025 Monthly Report of Investments.

The foregoing resolution was adopted upon a motion of Councilmember and seconded by Councilmember and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________________
Irene Zacarias, City Clerk
132
City of Woodlake - lnvestment Report

0.00% CDs

17.10yo
LAIF

10.530/0
VBB
Checking

71.93vo
Measure S

0.o10/"
o.420/.

September 30,2025
lnvestment TvDe
Checking - Bank of the Sierra
Checking - Asset Forfeiture
Measure S - cash
LAIF
MBS - miscellaneous Portfolio Holdings
Raiz FCU El Paso Tex Sh CTF - 12t15125 MBS
Alliant CR UN Chicago ILL - 12130125 MBS
Morgan Stanley Prlvate B[ Natl Assn - 04/ MBS
JPMorgan Chase BK !nst! CTF Dep Book-MBS
American Natl Bk Omaha NEB CTF Dep - MBS
Kemba Finl Cr Un Sh CTF - 01t24t28 MBS
KCB BK Lakin Kans CFT Dep - 04117128 MBS
Bom Bk Natchitoches LA CTF Dep - 06/16 MBS
Central Bk Little Rock Ark CTF Dep - 06/2( MBS
Finance500 - RBC lnsured Deposits
American Exprcss - 10127125
Sallie Mae Bk Murray Utah - 10127125
Discover Bk Greenwogd Del - 11102126
Toyota Finl Svgs Bk Hend Nv - 06128127
Morgan Stanley Private Bk - 07106127
Capital One Natl Assn VA - 10126127
Total Portfolio
report
that also
$0
$200,640
$251,020
$98,528
$249,915
$98,790
$250,013
$1 49,700
$250,148
$49,948
Fin500
Fin500
Fin500
Fin500
Fin500
Fin500
$52,733
$250,218
$250,218
$145,280
$143,921
$109,718
$254,1 30
Principal
$10,132,955
$59,727
$1,826
$1,483,534
Percent of
Portfolio

69.96%

0.41%

0.01%

10.24%

0.00%

1.39o/o

1.73o/o

0.68%

1.73o/o

0.68%

1.73o/o

1.03%

1.73%

0.34%

0.36%

1.730k

1.730k

1.000

0.99%

0.760/0

1.750/0
Yield to
Maturitv
None

0.05%
None

0.75%
Settlement
Date
N/A
N/A
N/A
N/A
N/A
12t13123
12t30122
10118124
09117124
11118124
01122125
04117124
06116125
06t18t25
N/A
10t26t22
10t26t22
11t01t22
06t28t24
07t03124
10t26122
Maturitv
NiA
Monthly
N/A
Daily
N/A

5.00%

5.100/o

4.00o/o

4.050h

4.20%
4A0%

4.25%

4.40%

4.30%

0.01 4.650/o

4.650h

4.70%

4.70o/o

4.81o/o

4.75o/o
Monthly
12t15125
12t20125
04t16127
09t17127
11117127
01124128
04117128
06116128
06120128
Monthly
10127125
10t27t25
11t02t26
06128127
07t06t27
10t26127
$1 100Yo
complies with the City's adopted investment policy and
investment guidelines pursuant to Government Code Section 16481 .2 't0101125
Ramon City Date
133
City of Woodlake

AGENDA ITEM IV-D
October 27, 2025
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project Property 060-210-016 and Authorize the City Administrator to Execute All Necessary Documents
BACKGROUND:

The City of Woodlake applied for ATP Cycle 6 funding for the construction of the West Sequoia Avenue Multimodal Improvements Project. The project will directly link to the improvements that were established through ATP Cycle 4 on North Valencia Blvd. This multi-modal project will close a gap on Sequoia Avenue that currently lacks sidewalk, curb, gutter, ADA ramps, streetlights, and bike lanes. Currently, there are inadequate pedestrian improvements on the north side of Sequoia Avenue from Valencia to Mulberry St. which leads to pedestrians walking on the road when going to school or athletic facilities. The gap closure would allow pedestrians and cyclists to travel between residential areas, the schools, and Antelope Creek Park.

DISCUSSION:

City Staff, in conjunction with its right of way consultant Bender Rosenthal Incorporated (BRI) has been working with those owners who are adjacent to West Sequoia Avenue Multimodal Improvements Project to procure necessary right of way for the construction of the improvements. The City will need to purchase a sliver of property with APN No. 060-210-016 to construct the ADA compliant curb ramps and sidewalk.

RECOMMENDATIONS:

Approve the partial right of way acquisition for the property adjacent to West Sequoia Multimodal Improvement project as needed for completion of the project’s improvements.

FISCAL IMPACT:

The City will cover the costs for right of way through RMRA fund.

ATTACHMENTS:

1. Resolution: Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project Property 060-210-016 and Authorize the City Administrator to Execute All Necessary Documents

2. Attachment No. 1 – Purchase Agreement & Grant Deed (Vidal) 134

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVE THE ACQUISITION FOR ) Resolution No. 25-

THE RIGHT OF WAY ASSOCIATED WITH )

THE WEST SEQUOIA MULTIMODAL )

IMPROVEMENT PROJECT PROPERTY )
060-210-016 & AUTHORIZE THE CITY )

ADMINISTRATOR TO EXECUTE )

ALL NECESSART DOCUMENTS )
Councilmember _____________ offered the following resolution and moved its adoption.

Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project and Authorize the City Administrator to Execute All Necessary Documents.

WHEREAS, the City was awarded funding to construct sidewalk, curb, gutter, ADA ramps, street lights, and bike lanes on West Sequoia Ave. Currently, there are inadequate pedestrian improvements on the north side of Sequoia Avenue from Valencia to Mulberry St.

WHEREAS, the Project has cleared environmental and is currently in the design and right of way phases.; and
WHEREAS, the City would like to begin the right-of-way portions of the project and those phases of the project will be covered with RMRA, and Local Streets funding; and WHEREAS, the City will need to purchase a sliver of the property with APN No. 060-210-016 in the amount of two thousand dollars and no cents ($2,000.00) for complete street improvements; and NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project Property 060- 210-016 and Authorize the City Administrator to Execute All Necessary Documents.

The foregoing resolution was adopted upon a motion of Councilmember _____________ and seconded by Councilmember _____________ and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________
Irene Zacarias, City Clerk
135
Assessor Parcel # Owner Site Address Proiect
060-210-016
Connie P. Vidal, as Trustee of The
Connie Padilla Vidal Living Trust,
U/a Dated November l. 2018
600 W. Sequoia Avenue,
Woodlake, California
93286
West Sequoia Avenue
Multimodal Improvements

PURCHASE AGREEMENT
This Purchase and Sale Agreement ("Agreement") is made and entered into as of ("Effective Date") by Connie P. Vidal, as Trustee of The Connie Padilla Vidal Living Trust, U/a Dated November l, 2018 ("Grantor") and the City of Woodlake, a municipal corporation (Grantee").

A Grant Deed in favor of the City of Woodlake, a municipal corporation, described in Exhibit A" and a Temporary Construction Easement Deed described in "Exhibit B," attached hereto and made a part hereof.

In consideration of which, and the other considerations hereinafter set forth, it is mutually agreed as follows:
(A) The parties have herein set forth the whole of their agreement. The performance of this agreement constitutes the entire consideration for said document and shall relieve the City of Woodlake, of all funher obligation or claims on this account, or on account of the location, grade or construction of the proposed public improvement. (B) Grantee requires said property described in the attached Grant Deed and Temporary Construction Easement Deed, for public roadway and sidewalk purposes, a public use for which Grantee has the authority to exercise the power of eminent domain. Grantor is compelled to sell, and Grantee is compelled to acquire the property. (C) Both Grantor and Grantee recognize the expense, time, effort, and risk to both parties in determining the compensation for the property by eminent domain litigation. The compensation set forth herein for the property is in compromise and settlement, in lieu of such litigation.
(D) The parties to this contract shall, pursuant to Section 21.7(a) of Title 49, Code of Federal Regulations, comply with all elements of Title VI of the Civil Rights Act of 1964. This requirement under Title VI and the Code of Federal Regulations is to complete the USDOT-Non-Discrimination Assurance requiring compliance with Title VI of the Civil Rights Act of 1964,49 C.F.R Section 50.3. (E) No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity that is the subject of this contract.

2. City of Woodlake shall:
(A) Pay the undersigned grantor the sum of $2,000 (TWO THOUSAND DOLLARS AND NO CENTS) for the property or interest conveyed by the above documents when title to said property vests in the City of Woodlake, free and clear of all liens, encumbrances, assessments, easements and leases (recorded and/or unrecorded) and taxes, except:

I of l1
136
Assessor Parcel # Owner Site Address Proiect
060-210-016
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, UlaDated November l,
201 8
600 W. Sequoia Avenue,
Woodlake, California
93286
West Sequoia Avenue
Multimodal Improvements
Taxes for the tax year in which this escrow closes shall be cleared and paid in the manner required by Section 5086 of the Revenue and Taxation Code, if unpaid at the close of escrow.

Covenants, conditions, restrictions and reservations of record, or contained in the above-referenced document.

Easements or rights of way over said land for public or quasi-public utility or public street purposes, if any.
(B) Pay all escrow and recording fees incurred in this transaction, and if title insurance is desired by the City of Woodlake, the premium charged therefore. Said escrow and recording charges shall not, however, include documentary transfer tax. This transaction will be handled through First American Title Company, 3000 West Main Street, Visalia. CA 93291, Escrow No. 5026900-7233787.
(C) Have the authority to deduct and pay from the amount shown on Clause 2(A) above, any amount necessary to satisfy any bond demands and delinquent taxes due in any year except the year in which this escrow closes, together with penalties and interest thereon, andlor delinquent and unpaid nondelinquent assessments which have become a lien at the close of escrow.

Any monies payable under this agreement up to and including the total amount of unpaid principal and interest on note(s) secured by mortgage(s) or deed(s) of trust, if any, and all other amounts due and payable in accordance with the terms and conditions of said trust deed(s) or mortgage(s), shall upon demand(s) be made payable to the mortgagee(s) or beneficiary(ies) entitled thereunder; said mortgagee(s) or beneficiary(ies) to furnish grantor with good and sufficient receipt showing said monies credited against the indebtedness secured by said mortgage(s) or deed(s) of trust.

Any and all monies payable under this Agreement, subject to the demands made by superior lienholders, up to and including the total amount due on financing statements, if any, shall, upon demand, be made payable to the holder thereof, said holder to fumish debtor with good and sufficient receipt showing said monies credited against the indebtedness secured by said Financing Statement.

It is agreed and confirmed by the parties hereto that notwithstanding other provisions in this contract, the right of possession and use of the subject property by the City of Woodlake, including the right to remove and dispose of improvements, shall commence when funds are deposited into escrow and that the amount shown in Clause 2(A) herein includes, but is not limited to, full payment for such possession and use, including damages, if any, from said date.

A Temporary Construction Easement is needed to facilitate construction activities and provide a working area for the West Sequoia Avenue Multimodal Improvements Project. Said easement shall be for a period of twenty-fonr (24) months beginning October l, 2025, and a.
b.
c.

J
4 5
6 2of11
137
Assessor Parcel # Owner Site Address Proiect
060-210-016
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, U/aDated November 1,
2018
600 W. Sequoia Avenue,
Woodlake, California
93286
West Sequoia Avenue
Multimodal Improvements
7 8
9 terminate on September 30, 2027, to improve safety and construct roadway improvements within the City and along West Sequoia Avenue from Valencia Boulevard to Mulbeny Street.

Permission is hereby granted to the Grantee or its authorized agent to enter upon Grantors land where necessary within that certain area identified as a Temporary Construction Easement for the purpose described above.

Said improvements will be protected in place or replaced in "Like Kind" if impacted by Grantee's contractor at no expense to Grantors.

Should the property be materially destroyed by fire, eafthquake, or other calamity without the fault of either pafty this agreement may be rescinded by Grantee; in such an event, Grantee may reappraise the properfy and make an offer thereon.

It is understood and agreed by and between the parties hereto that payment as provided in clause 2(A) includes, but is not limited to, payment for any and all damages, and any and all damages which may accrue to the Grantors' remaining property by reason of its severance from the property conveyed herein and the construction and use ofthe proposed roadway and sidewalk project, including, but not limited to, any expense which Grantor may incur in restoring their remaining property.

It is understood and agreed by and between the parties hereto that included in the amount payable under Clause 2(A) above is payment in full to compensate Grantors for the expense of performing the following work: 14.64+ SF of lawn.

10. Construction activities within the acquisition area will be done in such a manner as to maintain the existing security condition of Grantor's remaining properfy.

I l. Grantors warrant that there are no oral or written leases on all or any portion of the property exceeding a period of one month, and the Grantors agree to hold Grantee, harmless and reimburse Grantee, for any and all of its losses and expenses occasioned by reason of any lease of said property held by any tenant of Grantor for a period exceeding one month.

Grantor acknowledges that a Quitclaim Deed will be required from any Lessee that has a lease term exceeding one month. Said Quitclaim Deed shall be provided to Title prior to the close of escrow.

12. Grantee agrees to indemnif, and hold harmless the undersigned Grantor(s) from any liability arising out of the Grantee's operations under this agreement. The Grantee further agrees to assume responsibility for any damages proximately caused by reason of its operations under this agreement and the Grantee will, at its option, either repair or pay for such damage.

13. The acquisition price of the property being acquired in this transaction reflects the fair market value of the property without the presence of contamination. If the property being acquired is found to be contaminated by the presence of Hazardous Waste, which requires mitigation under Federal or state law, Grantee may elect to recover its cleanup costs from those who caused or contributed to the contamination.
3 of 11
138
600 W. Sequoia Avenue,
Woodlake, Califomia
93286
Improvements
West Sequoia Avenue
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trusto U/a Dated November 1,
20t8
060-210-016

14. It is understood and agreed by and between the parties hereto that this Agreement inures to the benefit of, and is binding on, the parties, their respective heirs, personal representatives, successors, and or assignees.
1 5. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.

Signature Page To Follow
4ofll
139
600 W. Sequoia Avenue,
Woodlake, California
93286
I t.u Sequoia Avenue
ln4ultimodal
lmprovements 060-210-016
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, UlaDated November I,
2018
In Witness Whereof, the Parties vested have executed this agreement the day and year first above written.

Grantor: Connie P. Vidal, as Trustee of The Connie Padilla Vidal Living Trust, U/a Dated November 1,2018
\
P. Vidal, T Date
Grantee: C oodlake, a municipal corporation
By: "l .zY.z>zS
Administrator Date
behalf of City of Woodlake
5 of 11
140
600 W. Sequoia Avenueo
Woodlake, California
93286
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, UlaDated November 1,
2018
060-210-016
EXHIBIT "A"
RECORDIIiG REQLIESTED Sl:

CITYOFWOODLAKE
TTIHEN RECORDED RETIIRTT- TO:

BeoderRo*othat Inc.

Atts: Rebekrh Grees
2825 Watt Aveote, Suite ?00
Sacrarnqrto, Califrnia 9582 I

NOTEEDOCUMENT
Per Cal Goverme:rt C.od€ 2?383
r1922
Project- West $equoia Aveaue l{ultimodal Inrprovemeots Project APN: 060-210-016 (Pttr)
GRAIT{TDEED
FOR VALUABLE CONSIDERATION, receipt of wlrich is hereby ackoowledged Cornie P.

Vidal, as Trustee of Th€ Connie Padilla Vidal Liviag Trust, U/a Dated November l' 2018 C'Crantoil, does hereby grant io tbe CITY OF WOODLAKE. a uunicipal corporatiott, the iollowing describe.d real property sit$ated io the Cify of Woodlake, Cormty of Ttrlre, State of Califomia, tl,escribed as follows:

Exhibit "A" and Depicted iu Erhibit *8"
Datefis day of 2025
Grantor- Conde P- Vidal. as Trustet of The Conaie Padilla Vidal Living Trust, U/a Dated Novecrber l, 2018
Conde P. Vidal. Tntstee
By:
6ofll
141
060-210-016
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, U laDatedNovember l,
2018
600 W. Sequoia Avenue,
Woodlake, California
93286
| *.u Sequoia Avenue
ln4
uttimoOal Improvements
Exhibit "A"
060-210.016 VtDAt

LEOAL DESCRIPIION
RG}IIOF WAY DEDICAIION
Thst portion ot lot 16 ot Huherry HeiShte as per map recordad ln Book 28, Page 55 of Maps ln tho OffrcB of the County Rocorder of Tutsro County. being situotod in tho Southwest gusnerol$e NonhBsstgusn€rotSectlon 25, Tor'rnshlp 17 Soulh, Rsngo 26 Eagt, Mount Diablo Bsse end Meridian, in lhe City of Woodlaka. County of Tutrre, Slata of Catifornis, and being described aa fottom:
commenclng 8t the c€nter gusrter cprner ol sald sectlon 25; Thence North 0o 1 l' 18' East, alorg the Wsrt line ol seid Nonheast guartBr, G58.79 feet to tio gouth tino of thB Nonh h6tf of the Soulftwect quaftor of gaid Northoast quarter! Ihonco South E93 53' 32'Easl, otong Sald South Uno, 615.73 foot; Thence Norih 0o 06' 2E' Elst, 22.45 ts€l to the South Un€ of ssld Lot t 6 End ths lrus Polnt of Beginningt
Thence North 45P 15'19'East 19.20 t€otto $e East tine ol oald Lot 18; thenco southffssterty 20.qt t€et, alonS osld E€st tlne 8nd 0 non-tan8onl curvo, concavo to lha Northwest. wilh a radiug of 20.00 fs€t, t c€nlral angte of 57o 22' 51 ', and a beginnlng radiet wlrich bears Soutfi 73o 28' 07i Eost to S1o True Point of Eeginning.

Contslnlng epproxlmslsly 3 t .&4 squaro leet

ONE SHEETONLY
142
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, UlaDated November 1,
201 8
600 W. Sequoia Avenue,
Woodlake, California
93286
West Sequoia Avenue
ultimodal Improvements 060-210-016
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143
Assessor Parcel # Owner Site Address Proiect
060-210-016
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, UlaDated November l,
2018
600 W. Sequoia Avenue,
Woodlake, California
93286
West Sequoia Avenue
Multimodal Improvements
EXHIBIT "B"
RECORDED FI]R IEE BE\-ETIT OT
Citv of\trroodlake
$.EET RECORDED RET{.R\ TO:

Beoder Roseuthal- luc.

Anc; Rcbekah Greeu
?825 Watt Aveaur. Suite 100
Sacrarrento. CA 95821
No Fee Docunent - per Governuent code 27383
No Docunrent Trmafer Tax- per R&T Code I l9l2
SPACE
Project: West Seqnoia Aveuue Multimodai Lnpror,'ements Project APli: 060-? 10-016 (pttt)
TE N.IPORARY (: O}iS TRI.;C TIO}{ EA SE \,IE}iT DE ED
FOR A \TALUABIE COIISIDER{TIOI{. receipt of u'hich is hereby ackrowledged. Couie P. Vidal. as Trustee of Ttte Connie Padilla Vidal Lir,ing Tnrst- U,;a Dated Noveuber 1, !018 ("Grautor"). lrereby grants to the CITY OF WOODLAKE. a mrmrcipal corporatior a Terugorary Construction Easement C'TCE') over. under- npoa and across all that real propertt'for access and comtnrctio[ p$rposes u the real property in tlre (:ouut-v of Tulare. State of Califomia described as.

SEE EXHIBTT "4"{ND *8"
This fCE slrall be for the purpose of constnrcfioa activiries related to tlre lVest Sequoia Areuue Multilrodal Lnpror-eorents Prc'ject includiag. but lot lirdted to use for i:rgress and egress. sideu,alk atd road constnrctiou areas. parking ofvehicles ard all othec activities wlratsoever in nahlre ircideatal to the coasttuctiou ofthe specifled project. TIds TC:E and its related ptuposes strall uot is ary 11'ay urueasoubly iupair Grantor's useaccess aud ingresstegress of Graltors property A Teuporary Construction Easerneut is ueeded to facilirate constnrctiol acti'Jities for the Plncendle Drive Bicl'cle arrd Pedrstrian Facilities Project- Said easelreut shall be for a period of hven['four arontlrs begianing Oclober 1- 2025 .ud ending Septernber 10. 2017. Femrissios is hereby granted to thr C:ity of Woo<llake or its authorized agent lo enter rrpon Grautors land $'here oecersary rviilrin that certain area identified as a lelnporary construction Easerrlert for the purpose describedGrantor. Colaie P- Vidal- as Tnrstee of Tlie Connie Padilla Vidal tr-ivu4 Tmst, U,'a Dated Novernber r. 201 8
Connie P. \iidal. Trustet
By:
9ofll
144
Assessor Parcel # Owner Site.A.ddress Proiect
060-210-016
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, U/a Dated November l,
2018
600 W. Sequoia Avenue,
Woodlake, California
93286
West Sequoia Avenue
Multimodal Improvements
Exhibit "A"
060.220-01 6 VIDAL

LEGAL DESCRIPTION

TEM POFARY CONSTRUCTION EASEMENT
That portion of Lot 1S of Mulberry Heights es per map record-.d in tsook 28, Page 55 of l4aps in the Office of the County Recorder of Tulare cornty, beir4 situaled in the Southwesl quarter of the Northeast quarter ot Section 25, To\ /nsh;p 17 SoLlth, Rang-" 25 5"t,, *uun, Dlabto Base and Meridian, in the Ciryof woodtake, Counryof rutare, Stare orCatifornia, and bsing dBscribed as follows:

Commencing et the Center corcer of said Section 25i
Thence North 0" 1 1 ' 1B' East, atong the West trne of said Northe€st querter, 658.79 leet to thg South line of lhe North half of the Southwest quarter of said Northeast qsartec Thence South 89o 53' 32 " East, along said South line, 600 76 teet; Jhence North Oo O€'28' East, 21 .67 test to the South line of said Lot 16 and the True Point of Beginnlng;
Thoncc North 45c 1 5' 1 I' East, 41.48 faatto the East tin8 ol said Lot 15:

Thence South 0" 08'58" Wesr. atong s6id Eest line,9.28 teet:

Thence southwesterty 5.73 reet, atong said East line and a tangenr curve, concave to the West, with a radius ol 20.00 teet, and a centr€l sngle of 16$ 2r' S5"; Thence South 45' 1 5' 1 9" West. 1 9.20 fe€t to the South line of said Lot l6; Thence Southwesterly 3.65 feet, along said South line and a non-ianSent curve, csncave to theNorth,witharadiusof20.00teet,acentratangteoll6c l1'Od",andabeginningradiat whlch bears South 1 60 03' 1 5" Easq
Thsnc€ Nonh 89o 52' 1 2'Wsst, atong said South tino, 9.39 fsot to tho Trus Pornt of Bcginning.

Containing approxinratety 31 2.d7 square feet

ONE SHEET ONLY
10 of 11
145
060-210-016
Connie P. Vidal, as Trustee of
The Connie Padilla Vidal Living
Trust, U laDatedNovember 1,
2018
600 W. Sequoia Avenue,
Woodlake, California
93286
West Sequoia Avenue
Improvements
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City of Woodlake

AGENDA ITEM IV-E
October 27, 2025
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project Property 060-033-008 and Authorize the City Administrator to Execute All Necessary Documents
BACKGROUND:

The City of Woodlake applied for ATP Cycle 6 funding for the construction of the West Sequoia Avenue Multimodal Improvements Project. The project will directly link to the improvements that were made through ATP Cycle 4 on North Valencia Blvd. This multi-modal project will close a gap on Sequoia Avenue that currently lacks sidewalk, curb, gutter, ADA ramps, streetlights, and bike lanes. Currently, there are inadequate pedestrian improvements on the north side of Sequoia Avenue from Valencia to Mulberry St. which leads to pedestrians walking on the road when going to school or athletic facilities. The gap closure would allow pedestrians and cyclists to travel between residential areas, the schools, and Antelope Creek Park.

DISCUSSION:

City Staff, in conjunction with its right of way consultant Bender Rosenthal Incorporated (BRI) has been working with those owners who are adjacent to West Sequoia Avenue Multimodal Improvements Project to procure necessary right of way for the construction of the improvements. The City will need to purchase a sliver of property with APN No. 060-033-008 to construct the ADA compliant curb ramps and sidewalk.

RECOMMENDATIONS:

Approve the partial right of way acquisition for the property adjacent to West Sequoia Multimodal Improvement project as needed for completion of the project’s improvements.

FISCAL IMPACT:

The City will cover the costs for right of way through RMRA fund.

ATTACHMENTS:

1. Resolution: Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project Property 060-033-008 and Authorize the City Administrator to Execute All Necessary Documents

2. Attachment No. 1 – Purchase Agreement & Grant Deed (Villalpando) 147

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVE THE ACQUISITION FOR ) Resolution No. 25-

THE RIGHT OF WAY ASSOCIATED WITH )

THE WEST SEQUOIA MULTIMODAL )

IMPROVEMENT PROJECT PROPERTY )
060-033-008 & AUTHORIZE THE CITY )

ADMINISTRATOR TO EXECUTE )

ALL NECESSART DOCUMENTS )
Councilmember _____________ offered the following resolution and moved its adoption.

Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project and Authorize the City Administrator to Execute All Necessary Documents.

WHEREAS, the City was awarded funding to construct sidewalk, curb, gutter, ADA ramps, street lights, and bike lanes on West Sequoia Ave. Currently, there are inadequate pedestrian improvements on the north side of Sequoia Avenue from Valencia to Mulberry St.

WHEREAS, the Project has cleared environmental and is currently in the design and right of way phases.; and
WHEREAS, the City would like to begin the right-of-way portions of the project and those phases of the project will be covered with RMRA, and Local Streets funding; and WHEREAS, the City will need to purchase a sliver of the property with APN No. 060-033-008 in the amount of five hundred dollars and no cents ($500.00) for complete street improvements; and NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to Approve the Right of Way Acquisition Associated with the West Sequoia Multimodal Improvement Project Property 060- 033-008 and Authorize the City Administrator to Execute All Necessary Documents.

The foregoing resolution was adopted upon a motion of Councilmember _____________ and seconded by Councilmember _____________ and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________
Irene Zacarias, City Clerk
148
Assessor Parcel # Owner Site Address Proiect
060-033-008
Antonio Villalpando and
Norma Villalpando, husband
and wife, as ioint tenants
150 W Sequoia Avenue,
Woodlake, CA93286
West Sequoia Avenue
Multimodal Improvements

PURCHASE AGREEMENT
This Purchase and Sale Agreement ("Agreement") is made and entered into as of ("Effective Date") by Antonio Villalpando and Norma Villalpando, husband and wife as joint tenants ("Grantor") and the City of Woodlake, a municipal corporation (Grantee").

A Temporary Construction Easement Deed in favor of the City of Woodlake, a municipal corporation, described in "Exhibit A" attached hereto and made a part hereof.

In consideration of which, and the other considerations hereinafter set forth, it is mutually agreed as follows:
(A) The parties have herein set forth the whole of their agreement. The performance of this agreement constitutes the entire consideration for said document and shall relieve the City of Woodlake, of all further obligation or claims on this account, or on account of the location, grade or construction of the proposed public improvement. (B) Grantee requires said property described in the attached Temporary Construction Easement Deed, for public roadway and sidewalk purposes, a public use for which Grantee has the authority to exercise the power of eminent domain. Grantor is compelled to sell, and Grantee is compelled to acquire the property. (C) Both Grantor and Grantee recognize the expense, time, effort, and risk to both parties in determining the compensation for the properfy by eminent domain litigation. The compensation set forth herein for the property is in compromise and settlement, in lieu of such litigation.
(D) The parties to this contract shall, pursuant to Section 21.7(a) of Title 49, Code of Federal Regulations, comply with all elements of Title VI of the Civil Rights Act of 1964. This requirement under Title VI and the Code of Federal Regulations is to complete the USDOT-Non-Discrimination Assurance requiring compliance with Title VI of the Civil Rights Act of 164,49 C.F.R Section 50.3. (E) No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity that is the subject of this contract.

2. City of Woodlake shall:
(A) Pay the undersigned grantor the sum of $500 (FIVE HUNDRED DOLLARS AND NO CENTS) for the property or interest conveyed by the above documents when title to said property vests in the City of Woodlake, free and clear of all liens, encumbrances, assessments, easements and leases (recorded andlor unrecorded) and taxes, except:
l of 7
149
Assessor
IJfr
narcetl Owner Site Address Project
lAntonio Villalpando and Norma
060-033-008 | Villalpando, husband and wife,
I ut ioint tenants
150 W. Sequoia Avenue,
Woodlake, CA93286
West Sequoia Avenue Multimodal
Improvements
Taxes for the tax year in which this escrow closes shall be cleared and paid in the manner required by Section 5086 of the Revenue and Taxation Code, if unpaid at the close of escrow.

Covenants, conditions, restrictions and reservations of record, or contained in the above-referenced document.

Easements or rights of way over said land for public or quasi-public utility or public street purposes, if any.
(B) Pay all escrow and recording fees incurred in this transaction, and if title insurance is desired by the City of Woodlake, the premium charged therefore. Said escrow and recording charges shall not, however, include documentary transfer tax. This transaction will be handled through First American Title Company, 3000 West Main Street, Visalia. CA93291, Escrow No. 5026900-7233767.
(C) Have the authority to deduct and pay from the amount shown on Clause 2(A) above, any amount necessary to satisfy any bond demands and delinquent taxes due in any year except the year in which this escrow closes, together with penalties and interest thereon, and/or delinquent and unpaid nondelinquent assessments which have become a lien at the close of escrow.

Any monies payable under this agreement up to and including the total amount of unpaid principal and interest on note(s) secured by mortgage(s) or deed(s) of trust, if any, and all other amounts due and payable in accordance with the terms and conditions of said trust deed(s) or mortgage(s), shall upon demand(s) be made payable to the mortgagee(s) or beneficiary(ies) entitled thereunder; said mortgagee(s) or beneficiary(ies) to furnish grantor with good and sufficient receipt showing said monies credited against the indebtedness secured by said mortgage(s) or deed(s) of trust.

Any and all monies payable under this Agreement, subject to the demands made by superior lienholders, up to and including the total amount due on financing statements, if any, shall, upon demand, be made payable to the holder thereof, said holder to fumish debtor with good and sufficient receipt showing said monies credited against the indebtedness secured by said Financing Statement.

It is agreed and confirmed by the parties hereto that notwithstanding other provisions in this contract, the right of possession and use of the subject property by the City of Woodlake, including the right to remove and dispose of improvements, shall commence when funds are deposited into escrow and that the amount shown in Clause 2(A) herein includes, but is not limited to, full payment for such possession and use, including damages, if any, from said date.

A Temporary Construction Easement is needed to facilitate construction activities and provide a working area for the West Sequoia Avenue Multimodal Improvements Project.

Said easement shall be for a period of twenty-four (24) months beginning October 1,2025, a.
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6 2 of7
150
Assessor
#
Parcell Owner Site Address Project
lAntonio Villalpando and Norma
060-033-008 | Villalpando, husband and wife,
I u. ioint tenants
150 W. Sequoia Avenue,
Woodlake, CA93286
West Sequoia Avenue Multimodal
Improvements
7 8
and terminate on September 30, 2027, to improve safety and construct roadway improvements within the City and along West Sequoia Avenue from Valencia Boulevard to Mulberry Street. Permission is hereby granted to the Grantee or its authorized agent to enter upon Grantors land where necessary within that certain area identified as a Temporary Construction Easement for the purpose described above.

Should the property be materially destroyed by fire, earthquake, or other calamity without the fault of either party this agreement may be rescinded by Grantee; in such an event, Grantee may reappraise the property and make an offer thereon.

It is understood and agreed by and between the parties hereto that payment as provided in clause 2(A) includes, but is not limited to, payment for any and all damages, and any and all damages which may accrue to the Grantors' remaining property by reason of its severance from the property conveyed herein and the construction and use of the proposed roadway and sidewalk project, including, but not limited to, any expense which Grantor may incur in restoring their remaining property.

9. Construction activities within the acquisition area will be done in such a manner as to maintain the existing security condition of Grantor's remaining property.

10. Grantors warrant that there are no oral or written leases on all or any portion of the property exceeding a period of one month, and the Grantors agree to hold Grantee, harmless and reimburse Grantee, for any and all of its losses and expenses occasioned by reason of any lease of said property held by any tenant of Grantor for a period exceeding one month.

Grantor acknowledges that a Quitclaim Deed will be required from any Lessee that has a lease term exceeding one month. Said Quitclaim Deed shall be provided to Title prior to the close of escrow.
1 1. Grantee agrees to indemnify and hold harmless the undersigned Grantor(s) from any liability arising out of the Grantee's operations under this agreement. The Grantee further agrees to assume responsibility for any damages proximately caused by reason of its operations under this agreement and the Grantee will, at its option, either repair or pay for such damage.

12. The acquisition price of the property being acquired in this transaction reflects the fair market value of the property without the presence of contamination. If the property being acquired is found to be contaminated by the presence of Hazardous Waste, which requires mitigation under Federal or state law, Grantee may elect to recover its cleanup costs from those who caused or contributed to the contamination.

13. It is understood and agreed by and between the parties hereto that this Agreement inures to the benefit of; and is binding on, the parties, their respective heirs, personal representatives, successors, and or assignees.

14. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 3 of 7
151
In Witness Whereof, the Parties vested have executed this agreement the day and year first above written.

Grantor: Antonio Villalpando and Norma Villalpando, husband and wife as joint tenants By:AKhfu7
Antonio Villalpando
By:

Norma
Grantee: City of Woodlake, a municipal corporation
By:

Lara, City Administrator on
behalf of City of Woodlake
0 Date
/5. o E'2. 1 s
Date
4of7
152
EXHIBIT "A''

RECORDED TORTEE BEFTETTT OT
City ofltrIaodlake
1UIIEN RECORDED RETTIR}I IO:

Eeader Roseathal, Inc.
.A.ftn: Rebekatr Greeo
2825 Watt Aveoue, Suire 2S0
Sacra::reoto, CA 95821
No Fee DocrxnenJ - per Governmenl code 2?383
No Docunreni Traasf,er Tax- per R&T Code 119??
SPACE A.SOIE TIIIS LINE FOR RECORDER'S
Projecf: West Sequoia Aveuue Multimodal Improvements Froject APN:060433-008
TEnIPORARY CONSTRIJCTION EASEMENT IIEED
FOR A VATUABLE CONSIDERAfiON, receipt ofwhich is lrereby acktrowledged, Artoqdo Villalpando arrd Norua Villalpaodo. husband aud wife as joht teffmts ("Grantor'), lrereby Graqts to tbe CITY OF WOODLAKE, a municipal corporatio{r a Temporary Conrtruction Easenrent {"TCE*) over, urd€f,. t}psu aod across all that real property for access and conslrurtistr putposes is the real proprrty in the Couuty of Tulare, State of California described as:

SEE EXHIBIT tIAil {}ID 'IB'
This TCE shall be for the purpose of construction activities related to the '[?est Sequoia Awuue Multimodal Improvenrents Prqect ircluding. but noi limited to use for fulgrss and egress, sidervalk asd road cossfruction areas, parking of vehicles and al! other activitirs wbatsoer.'et in nahue incidental to the construction of the specified padect- This TCE and its related prqposes shall uot in any rr,'ay ruueasonably inpair Granlors use. accrss a$d ingressr'egress of Grantors propertyA Tenporary Coustruc.fiol Easement is needed to facilitate cosstructior activities for the West Sequoia Avesue Multimodal luproverneats Project Said easesnent slull be for a period of twenty-four months begianing October 1, 2025 and endirg Septwuber 30, 2017- Permission is hereby granted to the Ci[' of W+sdlake or its authorized agent to eoter upoo Grantors tand n'here oecessary vritlria thai certaia area idectifed as a ternporary cotrstructioo easemeot for tlre purpose described.

Granlor: Aatoqio Villalpaudo andNorma \rilabaado. husbaod asd rvife as joiltteuarts Antonio Villalpando
Norma Villalpando
5of7
153
H{IIIBIT'?-
06s.033+08 \,1 LI-ALPANDO

LEGAI DESCRIPTION
IEHPORAtrY COI{S'TNUG.TION EAgEI'I ENT
ThSl ponion ot Lot 1 6 0t KElv€nn subdiviFion &8 psr nraF rscorEcd in Book 22, PEgE 55r of HaD6 in the Ofiice ol lhe Crur,tty Recqrder€f Tuhre Courtg b+ing aitrdtcd ifl the Southeo$t 0u6rter trfthe hl$ru1es6t qunrterot gection 26.Tonrrehip 17 South, Flsn6e 26 Ee$t. Heufit Diabto Bate and Heridian. iftthe CityatWoodlafte, Counry otTulare, Sttte sf Cslitonf a, and beh€ de$crlbpd as toUftus:

CornrnencinE st ttlE Edst q udrter comer of coid $ecd nn 25:

Thence Nortlr 0'09'33- East along the EaE^t line of said Horlheast quartEr. 609,56 leet to rhe Soutb tlne otthe Nonh Mlf ol lhe SoutlFssr q$erEt ol ssld NoGheg8t qusrter; Th€ncs ftloftn Bs'53'3' - wsFl, atong $ald south uns, 236.94 fcet:

Ih€nca Nortn 0o 06'29'Ed6t 90.s7 tsot roth{ Eouth lins ot €Fitl Lot 16 sfl(t ths True Poht df sqlnninEfi
Thence North 89" 5!' le"Weit, atonE bst said South llne,3!t.42 feet; Thrnre North 0" 17' 17" Edbt, 0,1$ het
lh€nce $Cr.,th as'5I'15" EeEt 3C.4DlEEq
Th€nc€ $0u$ e 08' 49" We$t, 6. t g tust to tsEt *gE 90$th tine cnd fi€ fru€ Point 0f Seginning.

Contaift ins spproxirnBtety 243.75 6qrrste bet

ONE SHEET ONLY
6 of7
154
West Sequoia Avenue Multimodal
Improvements 060-033-008
Villalpando and
Villalpando, husband and wife,
as tenants
150 W. Sequoia Avenue,
Woodlake, C493286
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City of Woodlake

AGENDA ITEM IV-F
October 27, 2025
Prepared by Irene Zacarias, City Staff
SUBJECT:

Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of July 1, 2025, to September 30, 2025

BACKGROUND
The City Council adopted Resolution 19-05 at their regular scheduled meeting on January 14, 2019.

Resolution 19-05 added Chapter 2.040.030 to the Woodlake Municipal Code which outlines council attendance requirements.

2.04.030 – City Council Member Absence from Meetings - Reappointment.

A. A member of the City Council shall be deemed to have automatically resigned from office if the member has unexcused absences from either:

1. Any three consecutive regular meetings of the City Council; or

2. More than fifteen percent of the total number of scheduled meetings in any calendar year, or if the City Council member was appointed to fill a vacancy, more than fifteen percent of the total number of remaining scheduled meetings in that calendar year.

DISCUSSION:

The attached attendance report is provided for your review. All Council Members are currently meeting the attendance requirements.

RECOMMENDATIONS:

City staff recommends that City Council accept the report and adopt the resolution.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Accept the Council Attendance Report for the Months of July 1, 2025, to September 30, 2025

2. Attendance Record
156

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

ACCEPT THE COUNCIL ATTENDANCE )
REPORT FOR THE MONTHS OF ) Resolution No.

JULY 01, 2025 TO SEPTEMBER 30, 2025 )
Councilmember _______ offered the following resolution to accept Council attendance record for the months of July 01 2025, to September 30, 2025.

WHEREAS, the City of Woodlake added the following ordinance:

CHAPTER 2.040.030 – CITY COUNCIL MEMBER ABSENCE FROM MEETINGS – REAPPOINTMENT.

The section outlines the attendance requirements for City Council members in order to avoid vacating their seat and how a vacated seat would be filled.

WHEREAS, the City Clerk kept an attendance record for each Council Member; and WHEREAS, the City Council Members notified the Mayor and the City Clerk for any absence from a Council meeting; and
WHEREAS all City Council Members currently meet the attendance requirements.

NOW, THEREFORE, the City Council of the City of Woodlake, accepts the attendance record and adopts the resolution.

The foregoing resolution was adopted upon a motion of Councilmember _________ and seconded by Councilmember ________ and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
157
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158
City of Woodlake

AGENDA ITEM IV-G
October 27, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Approval of the City of Woodlake’s Fiscal Year 2025-2026 Appropriations Limit
BACKGROUND:

As part of the budget process, the City of Woodlake is required by the State of California to calculate the City’s appropriation limit for Fiscal Year 2025-2026. The limit is based upon a formula developed by the State. After setting the base for all cities in Fiscal Year 1979-1980, the formula allows for growth in appropriations each year thereafter based on changes in per capita income and population growth.

DISCUSSION:

The appropriations limit for Fiscal Year 2025-2026 is calculated by using the following formula:
(FY 2024-2025 appropriations. limit) x (% change in pers. income) x (% change in population) FY 2024-25 appropriations limit = $10,541,578
% change in per capita personal income = 6.44%
% change in population = 2.72%
The appropriations limit is calculated to be $11,525,653 for FY 2025-2026. The amount of City of Woodlake’s appropriations subject to the limit is $6,421,209 well below the City’s appropriations amount.

RECOMMENDATIONS:

Staff recommends that that the City Council approve the City of Woodlake’s $11,525,653 appropriation limit for Fiscal Year 2025-2026.

FISCAL IMPACT:

There is no fiscal impact to the City of Woodlake.

ATTACHMENTS:

1. Resolution: Approval of the City of Woodlake’s Fiscal Year 2025-2026 Appropriations Limit
159

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVAL OF THE CITY OF ) Resolution No.

WOODLAKE’S FISCAL YEAR 2025- )
2025 APPROPRIATIONS LIMIT )
Councilmember _________ offered the following resolution and moved its adoption. Setting appropriation limits as requested by SB1342, Chapter 1205, 1980 Statutes, Revenue and Taxation code Section 7910.

WHEREAS, Proposition 4, Gann Initiative, adopted in the 1979-1980 Legislative Session, provided that all local governments be required to establish appropriation limits; and WHEREAS, The appropriation limits have been set for the City of Woodlake for fiscal years 1979- 1980 through 2024-2025; and
WHEREAS, Article XIIIB (as amended June 5, 1980) allows the selection of the percentage change in California per Capital Personal Income instead of the percentage change in U.S. all urban consumer price index as the price factor to be used in calculating the appropriation limits; and WHEREAS, the City Council reviewed the attached schedule of calculations of the appropriation limitation for the 2025-2026 Fiscal Year.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE that the appropriation limit for the Fiscal Year 2025-2026 is set at $11,525,653.

The foregoing resolution was adopted upon a motion of Councilmember _______ and seconded by Councilmember ________ and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
___________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
160
City of Woodlake

AGENDA ITEM IV-H
October 27, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Approval of the City of Woodlake’s One Time Vacation Buy Back Program for December 2025
BACKGROUND:

Per the City of Woodlake Personnel Administration Rules Handbook, eligible staff can sell back up to forty (40) hours of vacation annually if they meet specific criteria.

RULE NO.18: VACATIONS

8. Once each fiscal year on the first payroll period of December employees with one hundred and twenty (120) or more hours of accrued vacation may redeem up to forty (40) hours of vacation in pay at the employee’s current base rate of pay, provided that the City of Woodlake finances are in the position to cover such a redemption for all employees.

DISCUSSION:

During the Fiscal Year 2024/2025 year-end closing, staff identified vacation liability to be $186,076. The City’s financial ability to buyback vacation and work with staff on using more of it has allowed the City to maintain the liability at a steady, manageable level. The reasons for the continued increase in liability are employees having more longevity with the City. The City will need to continue to find ways to buy vacation back and encourage staff to use it to help minimize its liability.

Annually, eligible staff are allowed to sell back to the City forty hours of vacation. The City can again allow for the sale as per the City’s Personnel Handbook. This year, City staff is recommending an annual one-time opportunity for employees with two hundred (200) or more hours of accrued vacation, the ability to redeem an additional forty (40) hours of vacation at their current base rate of pay with the understanding that they will also have to take off forty (40) hours of vacation in December of 2025. Offering the annual buyback program plus an annual one-time incentive program for those eligible employees would cut the City’s vacation liability by more than a third.

RECOMMENDATIONS:

Staff recommends that Council approve the one-time opportunity for employees with two hundred (200) or more hours of accrued vacation the ability to redeem an additional forty (40) hours of vacation at their current base rate of pay with the understanding that they will also have to take off forty (40) hours of vacation in December of 2025. This will drastically help the City decrease its vacation liability.
161
FISCAL IMPACT:

The annual buyback is budgeted for in the City’s FY 2025/2026 budget. The annual one-time buyback program would cost the City approximately twenty-seven thousand dollars if all eligible employees participated and would be covered by reserves.

ATTACHMENTS:

1. Resolution: Approval of the City of Woodlake’s One Time Vacation Buy Back Program for December 2025

2. Attachment No. 1 – City of Woodlake’s Vacation Buyback Program Form 162

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVAL OF THE CITY OF ) Resolution No.

WOODLAKE’S ONE TIME )

VACATION BUY BACK PROGRAM )
FOR DECEMBER 2025 )
Councilmember _______ offered the following resolution and moved its adoption. Approval of the City of Woodlake’s one time vacation buyback program for December 2025.

WHEREAS, annually eligible staff is allowed to sell back to the City forty hours of vacation; and WHEREAS, the City wishes to further reduce its vacation liability by allowing a one-time opportunity for employees with two hundred (200) or more hours of accrued vacation, the ability to redeem an additional forty (40) hours of vacation at their current base rate of pay with the understanding that they will also have to take off forty (40) hours of vacation in December of 2025; and
WHEREAS, the one-time buyback program would reduce the City’s vacation liability in the short and long term.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the City of Woodlake’s one time vacation buyback program for December 2025.

The foregoing resolution was adopted upon a motion of Councilmember _______ and seconded by Councilmember ________ and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
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350 N. VALENCIA BLVD.

WOODLAKE, CA 93286
PHONE: 559-564-8055
FAX: 559-564-8776
WWW.CITYOFWOODLAKE.COM
Date: October 28, 2025
To: City of Woodlake Employees
From: Ramon Lara, City Administrator
Re: Vacation Buyback Program
The City of Woodlake Personnel Administration Rules Handbook allows eligible staff to sell back, annually, up to forty (40) hours of vacation.

RULE NO.18: VACATIONS

8. Once each fiscal year on the first payroll period of December employees with one hundred and twenty (120) or more hours of accrued vacation may redeem up to forty (40) hours of vacation in pay at the employee’s current base rate of pay, provided that the City of Woodlake finances are in the position to cover such a redemption for all employees.

I have one hundred and twenty (120) or more hours of accrued vacation and wish to redeem up to forty (40) hours of vacation at my current base rate of pay. Please initial box.

On October 27, 2025, the City Council of the City of Woodlake agreed to a one-time opportunity for employees with two hundred (200) or more hours of accrued vacation as of December 1, 2025, to redeem an additional forty (40) hours of vacation at the employee’s current base rate of pay if the employee also takes (40) hours of vacation in December 2025.

I have two hundred (200) or more hours of accrued vacation and wish to redeem an additional forty (40) hours of vacation at my current base rate of pay and will take (40) hours of vacation in December 2025. Please initial box.

Employees who receive this memorandum may be eligible for the Vacation Buyback Program and/or the one-time buyback program. Please return a signed copy of this memo to Luis Dominguez, by December 1, 2025, if you wish to participate in the Vacation Buyback Program.

Please provide the dates that you will be taking time off in December ____________. If you have any questions, please contact me at your earliest convenience.

I __________________________, agree to the conditions above for the boxes that I initialed. _________________________________
Signature
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City of Woodlake

AGENDA ITEM V-A
October 27, 2025
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Approve the Agreement between the County of Tulare and City of Woodlake Regarding Operation and Maintenance of Water and Wastewater Utilities for Wells Tract

BACKGROUND
Wells Tract is an unincorporated community within Tulare County, located to the east of Woodlake.

The City and the County entered into Tulare County Agreement #13361 (Water Agreement), for the operation, maintenance and use of the City’s Water Distribution Facilities for the neighborhood of Wells Tract on April 24, 1984, as amended by the City and the County through Tulare County Agreement #13361-A on November 22, 1994.

The City and the County entered into Tulare County Agreement #15539 (Wastewater Agreement), for the operation, maintenance, and use of the City Wastewater Treatment and Disposal Facilities for the neighborhood of Wells Tract on August 22, 1989, as amended by the City and County through Tulare County Agreement #15539-A on August 22, 1989 and as again amended by the City and County through Tulare County Agreement #15339-B on December 26, 1994.

The City currently provides the Wells Tract community with water utility services and wastewater collection & wastewater treatment utility services.

DISCUSSION:

The City in conjunction with Tulare County RMA staff, have worked together to create one agreement to include both water services and wastewater services for Wells Tract. Both agreements mentioned in the background of this agenda item are outdated, and have not been revisited since the mid 1990’s. The City and County wished to revisit the agreements, consolidate the utility service agreements into one agreement, and revisit the responsibilities and expectations of both parties.

Language updates included establishing maintenance of facilities and infrastructure, service rates, service account maximums and regulations regarding water conservation.

RECOMMENDATIONS:

City staff recommends that City Council Approve the Agreement between the County of Tulare and City of Woodlake Regarding Operation and Maintenance of Water and Wastewater Utilities for Wells Tract.
165
FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Approve the Agreement between the County of Tulare and City of Woodlake Regarding Operation and Maintenance of Water and Wastewater Utilities for Wells Tract

2. Attachment No.1 -Wells Tract Draft Agreement
166

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVE THE AGREEMENT BETWEEN THE )
COUNTY OF TULARE AND CITY OF WOODLAKE ) Resolution No.

REGARDING OPERATION AND MAINTENANCE OF )

WATER AND WASTEWATER UTILITIES )

FOR WELLS TRACT )
Councilmember _______ offered the following resolution to Approve the Agreement between the County of Tulare and City of Woodlake Regarding Operation and Maintenance of Water and Wastewater Utilities for Wells Tract.

WHEREAS, Wells Tract is an unincorporated community within Tulare County, located to the east of Woodlake.

WHEREAS, the City and the County entered into Tulare County Agreement #13361 (Water Agreement), for the operation, maintenance and use of the City’s Water Distribution Facilities for the neighborhood of Wells Tract on April 24, 1984, as amended by the City and the County through Tulare County Agreement #13361-A on November 22, 1994; and
WHEREAS, City and the County entered into Tulare County Agreement #15539 (Wastewater Agreement), for the operation, maintenance, and use of the City Wastewater Treatment and Disposal Facilities for the neighborhood of Wells Tract on August 22, 1989, as amended by the City and County through Tulare County Agreement #15539-A on August 22, 1989 and as again amended by the City and County through Tulare County Agreement #15339-B on December 26, 1994; and WHEREAS, The City in conjunction with Tulare County RMA staff, have worked together to create one agreement to include both water services and wastewater services for Wells Tract, and have revised the agreement with language updates which include establishing maintenance of facilities and infrastructure, service rates, service account maximums and regulations regarding water conservation.

NOW, THEREFORE, the City Council of the City of Woodlake Approves the Agreement between the County of Tulare and City of Woodlake Regarding Operation and Maintenance of Water and Wastewater Utilities for Wells Tract.
167
The foregoing resolution was adopted upon a motion of Councilmember _________ and seconded by Councilmember ________ and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
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1 AGREEMENT BETWEEN THE COUNTY OF TULARE AND CITY OF WOODLAKE REGARDING

OPERATION AND MAINTENANCE OF WATER AND WASTEWATER UTILITIES FOR WELLS TRACT THIS AGREEMENT, made and entered into this _____ of _____,2025, by and between the CITY OF WOODLAKE, a California Municipal Corpora�on, hereina�er referred to as “City” and the COUNTY OF TULARE, ac�ng for and on behalf of the Wells Tract Zone of Benefits in County Service Area No. 2, hereina�er referred to as “County.”
WHEREAS the City and the County entered into Tulare County Agreement #13361 (Water Agreement), for the opera�on, maintenance and use of the City’s Water Distribu�on Facili�es for the neighborhood of Wells Tract on April 24, 1984, as amended by the City and the County through Tulare County Agreement #13361-A on November 22, 1994; and
WHEREAS, the City and the County entered into Tulare County Agreement #15539 (Wastewater Agreement), for the opera�on, maintenance, and use of the City Wastewater Treatment and Disposal Facili�es for the neighborhood of Wells Tract on August 22, 1989, as amended by the City and County through Tulare County Agreement #15539-A on August 22, 1989 and as again amended by the City and County through Tulare County Agreement #15339-B on December 26, 1994; and WHEREAS, the City and the County have the legal right to maintain, repair and replace water produc�on, water distribu�on facili�es, and sewerage facili�es within their respec�ve jurisdic�ons, and to provide water distribu�on services and sanitary sewer collec�on services to residences, commercials and business establishments, public proper�es, and industries; and WHEREAS, the City and the County have found and determined that it is in the best interest and advantage of the City and the County to authorize and provide for expansion and improvement of their water produc�on, distribu�on facili�es, sewerage treatment, and disposal facili�es and to provide for the sale of water and collec�on of charges therefore as well as to provide for discharge of effluent into such treatment and disposal facili�es by the County and payment for and the terms and condi�on thereto, all as herein provided; and
WHEREAS, the City and the County are authorized to contract each other for the joint exercise of any common power under 37392.1 of the Government Code of the State of California; and WHEREAS, City has available to it all needed maintenance and tes�ng facili�es required for the proper opera�on of a sewage collec�on system; and
NOW, THEREFORE, IT IS AGREED:

ARTICLE I

PURPOSE AND INTENT
SECTION 1.01 – Purpose and Intent. The purpose of this Agreement is to provide for the joint capacity use and capacity rights of the par�es in the water produc�on and distribu�on and sewerage facili�es serving Wells Tract; to provide for the designa�on of the City as the en�ty responsible for the day-to-day management, opera�on, and maintenance of the water produc�on and distribu�on and 169
2 sewerage facili�es serving Wells Tract, and to establish an opera�ng cost basis; therefore, and to regulate the introduc�on of water and the discharge of wastewater into and from the County into and from said City system.

By the terms of this Agreement, Wells Tract will have access to the City’s municipal water system and the right to discharge a fixed amount of effluent into the City collec�on system and wastewater treatment and disposal facili�es and shall have the duty to pay the agreed sums therefore. Such rights shall remain undivided and unchanged un�l altered by a future agreement between the City and Wells Tract. Each, therefore, recognizes the obliga�on to cooperate with the other to the extent necessary to operate their respec�ve systems in accordance with Water Works Standards (sec�on 64417, Chapter 15, and sec�ons 64555 through 64644, Chapter 16, Title 22, California Code of Regula�ons) and Title 27, CCR, sec�on 20005 et seq.

ARTICLE II

DEFINITIONS
SECTION 2.01-Defini�ons. For purposes of this Agreement, the following defini�ons shall apply.

1. Annual Audit. An annual report prepared on an annual basis by a Cer�fied Public Accountant under contract with the City specifically related to those revenues and expenditures appurtenant to the Regional Water and Wastewater System including produc�on storage and distribu�on facility components.

2. Average Daily Annual Flow (ADA). Year-round average daily flow.

3. Average Dry Weather Flow (ADWF). The mean daily volume of wastewater during the maximum month not influenced by rainfall.

4. BOD5. Biochemical oxygen demand is determined in accordance with standard laboratory procedures as presented in the latest edi�on of “Standard Methods” and, unless otherwise noted, exerted in a period of five days at 20 degrees Celsius.

5. Capacity. Capacity refers to the collec�on, treatment, and disposal facili�es either in terms of rate of flow and pressure.

6. City. The City of Woodlake, County of Tulare, State of California.

7. Collec�on. The infrastructure and network of pipes, pumps and other components designed to gather and transport used water, sewage, or wastewater from various sources to a treatment facility.

8. Cost. An amount of money associated with a specific item or purpose. Costs may be calculated amounts (such as deprecia�on) or actual incurred or accrued expenses.

9. County. County of Tulare, on behalf of the County, Tulare County Service Area No. 2

10. Distribu�on. The transporta�on and delivery of treated water from produc�on or treatment facili�es to the end-user. This includes the network of pipes, pumps, and infrastructure used to convey water to homes, businesses, and other specific areas or community.

11. Environmental Protec�on Agency (EPA). The federal Environmental Protec�on Agency or its designated agency of jurisdic�on.

12. Infiltra�on. Water entering the sanitary sewage collec�on system through the ground.

13. Inflow. Water entering the sanitary sewage collec�on system directly from drainage sources and cooling water systems.

14. MGD. Abbrevia�on for million gallons per day.

15. Opera�on and Maintenance. The terms “maintenance” and “opera�on” as used herein shall 170
3 mean the repairs and upkeep necessary by ordinary use and opera�on of facili�es. Actual annual opera�onal and maintenance costs shall be defined as including all labor costs such as salaries and wages, including over�me and premium pay, health and welfare and all fringe benefits, plus all general opera�ng expenses, educa�on and travel allowances, building, grounds, and equipment maintenance, plus incidental expenses for insurance and special charges. In addi�on, such opera�on and maintenance costs shall include the pro-rata share of direct and indirect charges for overhead and administra�on represen�ng actual costs of services.

16. Peak Wet Weather Flow (PWWF). Peak rate of flow occurring during or from the effects of infiltra�on and/or inflow.

17. Produc�on. The process of extrac�ng, trea�ng, and making water suitable for consump�on.

Produc�on encompasses the en�re cycle of preparing water for drinking, ensuring it meets safety and quality requirements before reaching end-users.

18. Regional Water Systems. The City of Woodlake regional water produc�on and distribu�on facili�es currently serving the City and Wells Tract.

19. Sewage. The waterborne wastes received from human habita�on and use of buildings for residen�al, business, ins�tu�onal and industrial purposes.

20. State Water Resources Control Board. The State Water Resources Control Board, State of California.

21. Suspended Solids (SS). Par�culate mater present in sewage and retained on a filter (nonfilterable) determined in the manner presented in the latest edi�on of “Standard Methods.”

22. Wastewater. Sewage, industrial and other wastes and waters, whether treated or untreated, discharged into or permited to enter a community sanitary sewer collec�on system.

23. Wells Tract. The community of Wells Tract, Wells Tract County Service Area No. 2, County of Tulare, State of California. See Exhibit “A,” Service Area Map.

ARTICLE III

GENERAL PROVISIONS
SECTION 3.01 – Produc�on, Distribu�on and Collec�on, System – Ownership and Title. As herein before referenced, it is the intent of this Agreement the City shall remain the owner of all water produc�on facili�es associated with the Regional Water System.

The County shall own, operate, and maintain all sanitary sewage collec�on works within its jurisdic�onal boundary and those associated with the Wells Tract li� sta�on and force main. Shall the City express a desire to assume ownership of such, a separate agreement shall be entered into by the City and County to facilitate the transfer of ownership. COUNTY agrees to comply with all terms and condi�ons of this Agreement and with all applicable laws, rules and regula�ons.

SECTION 3.02 – Produc�on and Distribu�on System – Opera�on and Maintenance. The City shall be responsible for opera�ng and maintaining all water produc�on and distribu�on facili�es within its jurisdic�on, as outlined in this Agreement. The City is commited to providing all necessary services for the opera�on and maintenance of the distribu�on system within Wells Tract.

The City is responsible for the opera�on and maintenance of the water produc�on and distribu�on and sewerage facili�es within its jurisdic�on to remain in compliance with applicable laws and regula�ons. The City will ensure a fair distribu�on of costs and imposi�on of condi�ons, following guidelines periodically adopted by the City.
171
4 SECTION 3.03 – Collec�on System – Opera�on and Maintenance. The County shall operate and maintain all sanitary sewage collec�on works within its respec�ve jurisdic�onal boundary and those associated with the Wells Tract li� sta�on and force main unless otherwise provided for herein.

The County in collec�ng, conveying, and discharging wastewater to the City Wastewater Treatment and Disposal Facili�es agrees to comply with all terms and condi�ons of this Agreement and with all applicable laws, rules, and regula�ons.

The City will perform all daily opera�on work necessary to operate and maintain Wells Tract and combined systems in conformity with the State approved opera�on orders and will record and maintain the data necessary for the Monitoring and Repor�ng Program No. 85-171, as amended. Copies shall be provided to the County monthly.

SECTION 3.04 – Treatment and Disposal Facili�es – Ownership, Title, and Opera�on and Maintenance. The City shall own, operate and maintain the City Wastewater Treatment and Disposal Facili�es in an efficient and economical manner within its financial capacity, maintain and preserve them in good repair and working order in accordance with sound engineering prac�ces. The County shall own, operate, and maintain sanitary sewage collec�on works in an efficient and economical manner within its financial capacity, maintain and preserve them in good repair and working order in accordance with Title 27, CCR, sec�on 20005 et seq.

SECTION 3.05 – Limita�ons. Nothing herein shall be deemed to have caused the County to acquire any capital or other proprietary interest in the water produc�on, distribu�on, maintenance systems, wastewater collec�on, interceptor land or treatment and disposal systems of the City, as they now exist or as herea�er enlarged or improved, any provisions herein to the contrary notwithstanding.

Nothing herein shall be deemed to have caused the City to have acquired any such interest in such property or facili�es of the County, except as otherwise herein provided.

SECTION 3.06 – No�ce to Water and Sewer System Users of Proposed Rate Increases. City will provide no�ce of all proposed increases and public hearings of proposed increases to the County with sufficient �me to no�ce the Wells Tract customers in accordance with statutory no�ce procedures.

Failure to no�fy the County for Wells Tract customers in accordance with this sec�on will provide County with the right, but not the obliga�on, to disregard any rate increased so passed without penalty un�l the increase is adopted with appropriate no�ce to Wells Tract users.

SECTION 3.07 –Applica�ons for Addi�onal Water and Sewer Capacity. Applica�ons by Wells Tract customers for addi�onal water and sewer capacity shall be made to the County Water Service and will be granted in accordance with Sec�on 4.01 of this agreement. . Applica�ons for addi�onal sewer capacity by Wells Tract residents will be subject to the wastewater capacity parameters set forth in Sec�on 5.01 of this Agreement.

ARTICLE IV

REGIONAL WATER SYSTEM
SECTION 4.01 – Terms. The City agrees to provide water and deliver same to the customers of the community of Wells Tract detailed as follows:
(a) 64 Single family residen�al services;
(b) 0 Commercial connec�ons;
(c) 0 Industrial connec�ons; and
(d) 0 Ins�tu�onal connec�ons.
172
5 SECTION 4.02 – Fire Flow Capacity. The City agrees that it will make available, to its best ability, water for fire suppression purposes at the �me of maximum demand on the regional system at any hydrant located in the system of Wells Tract.

SECTION 4.03 – Water Quality. The City and the County mutually agree that the primary purpose of the Regional Water System and of this Agreement shall be to produce, treat, transport and deliver a potable water supply for drinking, household and yard irriga�on purposes. The City and the County further agrees to take such steps as are necessary to avoid the admission of a mater of kind or quality to the water supply which may damage the facili�es, their func�ons or the quality of water produced and transported to the customers of the City and the County.

The City and the County agree to certain specific limita�ons, prohibited and ac�ons as follows:
(a) To prohibit cross connec�ons and other sources of backflow contamina�on; (b) To immediately iden�fy such sources of backflow poten�al as may occur in order to allow steps to be taken to abandon same;
(c) To minimize contamina�on poten�al through the proper design, inspec�on of construc�on and tes�ng of new water produc�on, storage and distribu�on facili�es’ whether constructed by the City, the County or by others;
(d) Enactment of sufficient permit ordinances governing construc�on of residen�al, commercial and industrial water services and enforcement thereof through planned review and inspec�on; and
(e) Maintenance of a program of backflow preven�on valve inspec�on, well inspec�on and repair and replacement of defec�ve pipeline and/or services.

SECTION 4.04 – Water Ordinance. The City and the County each agree to enact and enforce a compa�ble water ordinance which shall contain specific provisions related to protec�on of water quality and conserva�on including but not limited to quality parameters related to produc�on facili�es, and the service lateral systems and standards related to backflow protec�on devices.

The City should ensure that the water supply which is delivered to the customers of Wells Tract will meet the requirements of the State Water Resources Control Board and the federal Environmental Protec�on Agency as related to the water quality standards which must be met for general mineral, trace mineral, bacteriological and organic contaminant cons�tuents.

In execu�ng this Agreement, the County agrees to allow the City, its agents, officers, and employees to enforce the City’s water conserva�on ordinances as codified in Chapter 13.12 of the Woodlake Municipal Code, and as further amended, to control unnecessary consump�on of the available potable water supplies in the City. Nothing in this Agreement shall prevent the City or the County from adop�ng more restric�ve standards from those contained in the Improvement Standards of the County of Tulare or the City of Woodlake.

SECTION 4.05 – Acquisi�on of Addi�onal Capacity. The service capacity provided by the City to the County shall be in accordance with those terms and condi�ons which have been established hereinbefore. Said capacity may be increased by a customer of the County through the acquisi�on of addi�onal capacity service from the City or by reques�ng the construc�on of addi�onal capacity service.

In no case shall the County be bound to par�cipate in the construc�on of addi�onal capacity service without specifically reques�ng said right in accordance with the procedures contained herein. In 173
6 addi�on, no expenditures are to be made from funds accumulated by the County in the form of accumula�ve deprecia�on except by resolu�on of the Board of Supervisors of the County.

ARTICLE V

CITY WASTEWATER AND TREATMENT DISPOSAL FACILITIES
SECTION 5.01 – Terms. The City agrees to accept for treatment and disposal all wastewater from Wells Tract in amounts not to exceed the following capacity parameters:
(a) 0.019 MGD ADA (average daily annual flow)= 19,000 gal/day (b) 0.026 MDG ADWF (maximum month) = 26,000 gal/day
(c) 0.063 MDG PWWF = 63,000 gal/day
(d) 46 lbs. per day (average day) BOD5 organic capacity (e) 53 lbs. per day (maximum month) BOD5 organic capacity (f) 46 lbs per day (average day) SS organic capacity
(g) 53 lbs. per day (maximum month) SS organic capacity The quan��es expressed in this paragraph are absolute maximum limits on the permissible discharges by Wells Tract into the City Wastewater Treatment and Disposal System. In cases where the expressed absolute maximums as expressed herein exceed the percentage share of Wells Tract in opera�onal maximum capacity of said system, the absolute maximums expressed herein shall not apply and the percentage share of Wells Tract in the opera�onal maximum capacity shall apply. The percentage share of Wells Tract in the opera�onal maximum capacity for the purposes of this Agreement shall be defined as “the percentage share of the total actual opera�onal capacity of the City Wastewater Treatment and Disposal System measured on the date of comple�on of all altera�ons performed to accommodate the Wells Tract discharge as compared with the other absolute maximum quan��es herein expressed.” The percentage so established expressed in quan��es shall become the measure of the County maximum discharge permited un�l the opera�onal maximum capacity is otherwise increased. When an increase in opera�onal capacity is experienced, the percentage share of the whole atributable to the County shall increase un�l the expressed maximum quan��es are reached.

In the event that the County exceeds any of the criteria of its capacity service quan��es or takes steps which could cause it to exceed its capacity service without acquiring or providing, in advance, addi�onal capacity, sa�sfactory to the City, the City shall no�fy the County of such a breach thereof and if deemed reasonably necessary by the City, the City may file for necessary injunc�ons or restraining orders to obtain compliance by the County with this Agreement.

The par�es agree that this paragraph sets forth the maximum quan��es that the City will treat and dispose of through the City Wastewater Treatment and Disposal Facili�es in accordance with the terms of this Agreement provided that the amount specified does not exceed the Wells Tract percentage share of the opera�onal maximum capacity a�er the altera�ons are completed which are required for acceptance of the County discharge
SECTION 5.02 – Treatment Plant. The City Wastewater Treatment and Disposal Facili�es are located on the property described herein as Exhibit “B.” The Facili�es consist of all facili�es necessary for handling, pumping and treatment of raw sewage influent and disposal of treated wastewater effluent.
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7 SECTION 5.03 – Measuring Device. The City shall manage and maintain all measuring instruments s�pulated in this Agreement. Not more than 60 days from date of execu�on of this agreement, the County shall install a measuring device on its interceptor sewer, capable of indica�ng, totalizing, and recording flow, and telemetering the data to a remote loca�on. The County retains ownership of said measuring device and shall bear all costs incurred. The County acknowledges that the provided equipment must be compa�ble with other City-installed systems. The City will systema�cally record and preserve the gallonage flow from the County. In the event of the City's judgment of the measuring device's unreliability, daily determina�ons will be made using the most reliable methods available.

SECTION 5.04 – Limita�ons on Volume and Characteris�cs of Wastewater. The City and County mutually agree that the primary purpose of the City Wastewater Treatment and Disposal Facili�es and of this Agreement shall be to treat, dispose of and/or reclaim sanitary sewage and wastewater arising from domes�c and related water uses, that the admission of surface water, or groundwater, and of wastewater from commercial and industrial processes to the sanitary sewage collec�on systems shall be subject to limita�ons set forth in this Agreement and that the admission of mater of a kind or quality which may damage the City Wastewater Treatment and Disposal Facili�es, their func�ons, or the quality of the effluent produced by the treatment facili�es or reclaimed products shall be prohibited.

ARTICLE VI

ADMINISTRATION, OPERATION AND MAINTENANCE
SECTION 6.01 – Water Produc�on, Storage, Distribu�on, and Sewer Treatment and Disposal Facili�es. The City will operate and maintain the water produc�on, storage and distribu�on facili�es in accordance with provisions of this Agreement, in addi�on to opera�ng and maintaining the City Wastewater Treatment and Disposal Facili�es. The customers of the County shall, based upon a billing period established by the City and further based on total costs as established by the City, receive and pay bills necessary to operate and maintain the Regional Water Systems. As for the City Wastewater Treatment and Disposal Facili�es, the City shall annually establish the monthly service cost, which shall represent each user’s share of the County’s propor�onal share of the total expense incurred by the City in the opera�on and maintenance of the City Wastewater Treatment and Disposal Facili�es. The City shall bill the County for all services provided to the County customers. All billing to County customers shall be sent and collected directly by the County.

The City recognizes the right of the County to provide for the collec�on of such funds as are deemed necessary for the re�rement of debt obliga�on, administra�on in excess of that provided by the City and for addi�onal funds for system replacement following such procedures as may be deemed appropriate by the County.

SECTION 6.02 – Wastewater Capital Reserve Fund. The City and the County shall each incorporate into their respec�ve rate structures, appropriate provisions for deprecia�on as required by federal and state revenue program guidelines or as required by the City. The charges by the City to the County shall include each en�ty’s pro-rata share of the City Wastewater Treatment and Disposal Facili�es. The City shall accumulate and u�lize such funds in accordance with federal and state revenue program guidelines. Funds accumulated by the County in its Wastewater Capital Reserve Fund shall be retained by the County un�l such �me as these funds may be required for collec�on system replacement and/or major repair.
175
8 SECTION 6.03 – Wells Tract Collec�on and Pumping Facili�es. Normal opera�onal and maintenance work and tes�ng will be paid for by the County at the employee labor and overhead expense rates and contract rates as established from �me to �me by the City Council by Resolu�on.

SECTION 6.04 – Major Repairs and Capital Improvement Expenses. The County shall pay its prorata share of major repairs and capital improvement expenses based upon the share of the opera�onal capacity of the City’s Water Distribu�on, Wastewater Treatment and Disposal Plant. The County shall also pay for the major repairs on that por�on of the water distribu�on system located within boundaries of the County. The events which are classified as such shall be included in the preliminary budget as prepared by the City and sufficient advance no�ce shall be provided by the City to the County in order that the County may be allowed a proper lead �me to include said cost item in its budget (to be not less than six (6) months). Where such expenses may be defrayed from accumulated deprecia�on funds collected pursuant to Sec�on 6.02, the City shall provide thirty (30) days’ no�ce to the County of its intent related to such work.

SECTION 6.05 – Payment for Services and Delinquencies. The County will pay the City for all water service and wastewater treatment capacity provided by this Agreement. The County hereby grants permission to the City to extend the City’s shutoff rules and regula�ons related to delinquent payments to those connec�ons within the Wells Tract.

ARTICLE VII

MISCELLANEOUS
SECTION 7.01 – Accoun�ng Procedures. Pursuant to the provisions of the applicable sec�ons of the Government Code of the State of California, the City shall cause proper books and records to be kept which shall be consistent with the general principles as promulgated by The American Ins�tute of Cer�fied Public Accountants (AICPA) and shall comply with the requirements of the Safe Drinking Water program of the State of California and with Federal and State Clean Water Grant Program Regula�ons.

Said books and records shall, upon writen request, be subject to inspec�on by any duly authorized representa�ve of the County.

The City shall make an annual report of system opera�ons and of all receipts and disbursements collected or made on behalf of the County and shall furnish two (2) copies of same to the County. Said books and records shall be audited annually in accordance with the AICPA audit guidelines by an independent cer�fied public accountant acceptable to both par�es. Two (2) copies of the report of said accountant shall be forwarded to the County. The expense of said audit and report and all bookkeeping and accoun�ng costs shall be treated as a cost of the Regional Water System and the City Wastewater Treatment and Disposal Facili�es.

The County or its duly authorized representa�ve shall be allowed to inspect all or any por�on of the Regional Water System or the City Wastewater Treatment and Disposal Facili�es upon reasonable no�ce to the City. Such an inspec�on may include all opera�ng and financial records of the facili�es if the County so requires. The City shall be allowed to inspect all, or any por�on of, the County’s records upon the same basis.

SECTION 7.02 – Insurance. At all �mes relevant to this agreement, the City shall maintain, with responsible insurers, such insurance against loss or damage to the Regional Water System and the City Wastewater Treatment and Disposal Facili�es as is customarily maintained with respect with works and property of like character. The City shall also similarly maintain, at all �mes relevant to this agreement 176
9 and with responsible insurers, workers compensa�on insurance and insurance against public liability and property damage. The premiums on all such insurance shall be part of the overall opera�on and maintenance expense to be paid by City.

Such insurance shall name as addi�onal insureds the Wells Tract County Service Area No. 2, its officers, agents or assigns and a cer�ficate shall be supplied indica�ng the above and the provision of a thirty (30) day cancella�on no�ce clause.

SECTION 7.03 – Limita�ons on Liability. The County shall not be liable at any �me for any loss, damage or injury to property or person whosoever, or liable for any fines or puni�ve ac�ons that may be imposed arriving out of any acts or omissions of the City arising out of their management, opera�on and maintenance of the Regional Water Facili�es and City Wastewater Treatment and Disposal Facili�es, the City sewage collec�on system and the ac�vi�es performed under this Agreement. Notwithstanding anything to the contrary in this Agreement and irrespec�ve of any insurance carried by the City for the benefit of the County, the City agrees to protect, indemnify and hold the County safe and harmless from any and all damages or liabili�es of whatsoever nature arising under the terms of this Agreement or arising out of or in connec�on with the ownership, opera�on, management and maintenance of the Regional Water System and the City Wastewater Treatment and Disposal Facili�es.

The City shall not be liable at any �me for any loss, damage or injury to property or person whomsoever or to any fines or puni�ve ac�ons at any �me occasioned by or arising out of any acts or omissions of the County in the distribu�on of water to the individual customers of the County or any of the appurtenances of the Regional Water System or the City Wastewater Treatment and Disposal Facili�es which may, from �me-to-�me, come under the jurisdic�on of the County. Notwithstanding anything to the contrary in this Agreement and irrespec�ve of any insurance carried by the County for the benefit of the City, the County agrees to protect, indemnify and hold the City harmless from any and all damages and liabili�es of whatsoever nature arising under the terms of this Agreement or arising out of or in connec�on with the distribu�on of water from the Regional Water System or related to the sewage collec�on system operated for and on behalf of the County.

SECTION 7.04 – No�ces. Except as may be otherwise specifically provided herein, no�ces required or permited to be given under this Agreement shall be in wri�ng and shall be served personally or by mail on the Resource Management Agency Director or the Chief Administra�ve Officer of the County and on the City Administrator, depending to whom the no�ce is directed.

SECTION 7.05 – En�re Agreement. This document represents the en�re Agreement between the par�es.

SECTION 7.06 – Term. This Agreement shall begin on the date first writen above and shall con�nue for a period of not less than ten (10) years and shall only be terminated otherwise with the express writen consent of both par�es. This Agreement may be amended or supplemented by Agreement in wri�ng and executed by the respec�ve officers of the par�es hereto as authorized by resolu�on of the Legisla�ve bodies of the respec�ve par�es hereto.

IN WITNESS WHEREOF, the par�es have caused these presents to be executed by their respec�ve officers thereunto authorized by resolu�on of their respec�ve legisla�ve bodies, the day and year first above writen.
177
10 CITY OF WOODLAKE
By:

Mayor
By:

Clerk

COUNY OF TULARE
ac�ng for and on behalf of WELLS TRACT
COUNTY SERVICE AREA NO. 2
By:

Chairman
By:

Clerk
178
11 EXHIBIT B
179
1 TO: THE HONORABLE MAYOR AND CITY COUNCIL
FROM: RAMON LARA, CITY ADMINISTRATOR
PREPARED BY: EMMANUEL LLAMAS, COMMUNITY DEVELOPMENT DIRECTOR DATE: October 27, 2025
SUBJECT: PUBLIC HEARING TO DISCUSS SUBMITTAL OF A 2025

COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION

BACKGROUND
CDBG Program regulations require that the City of Woodlake (City) conduct a public hearing on all CDBG-related matters to provide for and encourage citizen participation, particularly by low-and-moderate income persons who reside in areas in which CDBG funds are used. Therefore, when the public hearing is opened, the public will be invited to comment on the City’s proposed submittal of a 2025 CDBG Grant application and to make their comments known on the proposed activities.

A public notice was published in the October 15, 2025, issue of the Foothill Sun-Gazette notifying the public of this public hearing.

On September 30, 2025, HCD released a NOFA announcing the availability of CDBG Program funds of approximately $27 million from the 2025 NOFA.

Eligible activities predominantly benefit low- and moderate-income Californians and include: Housing Assistance Programs (Single-Family Homeownership Assistance, and Single-Family Housing Rehabilitation); Public Facility and Public Improvements projects (including Public Improvements in Support of New Housing Construction); Public Service programs, Planning Studies, Economic Development Business Assistance and Microenterprise activities. Under the 2025 NOFA, the City will submit an application requesting $3,200,194 for Public Improvements and an application requesting $399,806 for Housing Programs (Homebuyer Assistance and Owner-Occupied Rehabilitation).

DISCUSSION
The City proposes to apply for CDBG funds to complete construction of a Storm Drainage Basin, as the final phase of the City’s Storm Drainage System and to provide support for Homeownership Assistance and Housing Rehabilitation. Citizens are encouraged to ask questions and/or comment on the proposed activities/application or on any aspect of the CDBG Program. Citizens are also invited to submit written comments to the City or to 180
2 review information on the City’s CDBG Program at City Hall, 350 N. Valencia Blvd., Woodlake, CA 93286. Write or contact Emmanuel Llamas, at the same address.

RECOMMENDED ACTION

1. Open the public hearing to accept comments on the City’s proposed submittal of an application in response to the 2025 State Community Development Block Grant (CDBG) Notice of Funding Availability (NOFA), and to solicit citizen input.

2. Adopt Resolution No. 25-xx and thereby:
a. Review and approve two applications for up to $3,600,000 under the NOFA for the following eligible activities:

Public Improvements – Storm Drainage Basin $3,200,194
Housing Program – Homebuyer Assistance $185,911
Housing Program – Homebuyer Assistance
General Administration (7%)
$13,992
Housing Program – Owner-Occupied Housing
Rehabilitation
$185,911
Housing Program – Owner-Occupied Housing
Rehabilitation General Assistance (7%)
$13,992
TOTAL $3,600,000
b. Approve the use of CDBG Program Income in an amount not to exceed $250,000 for Storm Drainage Basin project costs.
c. Determine that federal Citizen Participation requirements were met during the development of the application.
d. Authorize and direct the City Mayor to enter into and sign the grant agreement and any subsequent amendments with the State of California for the purposes of the grant.
e. If the application is approved, authorize the City Administrator or Community Development Director, or designees, to transfer or modify budget amounts and activities as necessary to fully expend CDBG Program funds and to execute loan documents, Funds Requests, and other required reporting forms.

FINANCIAL IMPACT
The cost for preparation and submission of the CDBG application by Self-Help Enterprises is $9,000 and was previously budgeted for in the General Fund. 181
Resolution of the Governing Body
RESOLUTION NO. 25-

A RESOLUTION APPROVING AN APPLICATION FOR FUNDING AND THE

EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS
THERETO FROM THE 2025 FUNDING YEAR OF THE STATE CDBG

PROGRAM
BE IT RESOLVED by the City Council of the City of Woodlake as follows:

SECTION 1:

The City Council has reviewed and hereby approves the submission to the State of California of one or more application(s) in the aggregate amount, not to exceed, of $3,600,000 for the following CDBG activities, pursuant to the and 2025 CDBG NOFA:

List activities and amounts
Activity (e.g. Public Services,
Infrastructure, etc.)
Dollar Amount Being Requested for the
Activity
Public Improvement – Flood Drainage Improvements $ 3,200,194 Housing Programs – Homebuyer Assistance $ 199,903
Housing Programs – Owner-Occupied Housing
Rehabilitation
$ 199,903
$
$
SECTION 2:

The City Council hereby approves the use of Program Income in an amount not to exceed $250,000 for the CDBG activities described in Section 1.

SECTION 3:

The City Council acknowledges compliance with all state and federal public participation requirements in the development of its application(s).

SECTION 4:

The City Council hereby authorizes and directs the City Administrator or designee*, to execute and deliver all applications and act on the City’s behalf in all matters pertaining to all such applications.
182
SECTION 5:

If an application is approved, the City Mayor or designee* is authorized to enter into, execute and deliver the grant agreement (i.e., Standard Agreement), any recordable or nonrecordable contract documents, and any and all subsequent amendments thereto with the State of California for the purposes of the grant.

SECTION 6:

If an application is approved, the City Administrator or designee*, is authorized to sign and submit Funds Requests and all required reporting forms and other documentation as may be required by the State of California from time to time in connection with the grant.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Woodlake held on 10/27/2025 by the following vote:

AYES: Enter # of votes or names
NOES: Enter # of votes or names
ABSENT: Enter # absentees or names
ABSTAIN: Enter # of abstains or names
Rudy Mendoza, Mayor
City Council

STATE OF CALIFORNIA
City of Woodlake
I, Irene Zacarias, City Clerk of the City of Woodlake, State of California, hereby certify the above and foregoing to be a full, true and correct copy of a resolution adopted by said City Council on this 27 day of October, 2025and that said resolution has not been amended, modified, repealed, or rescinded since its date of adoption and is in full force and effect as of the date hereof.

Irene Zacarias, City Clerk of the City of Woodlake, State of California
______________________________________
By: Irene Zacarias, City Clerk
183
City of Woodlake

AGENDA ITEM V-C
October 27, 2025
Prepared by Mike Marquez, City Staff
SUBJECT:

Action: Adoption of Resolution: Approval of Expenditure Plan for Local Law Enforcement Funds as Authorized by Assembly Bill 3229 – Public Hearing BACKGROUND:

Assembly Bill (AB) 3229 declares that there is a need for additional resources at the local level to fight crime and protect public safety. To do so, AB 3229 creates the Citizens Option for Public Safety (COPS) Program. The bill allocates money to cities and counties for law enforcement and public safety purposes. The City of Woodlake is awarded approximately $200,000 in COPS funds annually.

DISCUSSION:

Staff recommend that the funds be allocated for the following purposes:

Enhance the City’s current crime prevention program involving cooperation between community residents and law enforcement personnel to control, detect and investigate crime and assist in the prosecution of criminals.

Continue to enhance, support and participate in the following programs:
• Crime Free Multi-Housing
• Business Watch
• Neighborhood Watch
• Traffic Enforcement Programs
• Juvenile Crime Reduction Programs
• Drug and Gang Task Forces
• As needed vehicles and equipment
COPS funds must be used on front line law enforcement services and may not be used to supplant existing law enforcement services. “Front line law enforcement services” is not specifically defined, but it includes “anti-gang” and “community crime prevention programs”.

There is no provision in AB 3229 permitting requests for funding to be made directly by community activists to the town council.
184
RECOMMENDATIONS:

Staff is recommending that the City Council approve the spending recommendations as outlined above for the Fiscal Year 2025/2026 COPS Fund.

FISCAL IMPACT:

There is no fiscal impact. COPS funds are part of the Fiscal Year 2025/2026 budget.

ATTACHMENTS:

1. Resolution: Approval of Expenditure Plan for Local Law Enforcement Funds as Authorized by Assembly Bill 3229
185

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVAL OF EXPENDITURE PLAN FOR ) Resolution No.

LOCAL LAW ENFORCEMENT FUNDS )
AUTHORIZED BY ASSEMBLY BILL 3229 )
Councilmember _________, offered the following resolution and moved its adoption. Approval of expenditure plan for local law enforcement funds as authorized by Assembly Bill 3229.

WHEREAS, Assembly Bill 3229 declares that there is a need for additional resources at the local level to fight crime and protect public safety; and
WHEREAS, AB 3229 created the Citizens Option for Public Safety Program (COPS); and WHEREAS, staff recommends that the funds be used to continue crime prevention involving cooperation between community residents and law enforcement personnel; and WHEREAS, AB 3229 allocates approximately $200,000 annually to the City of Woodlake for law enforcement and public safety purposes.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the expenditure plan for the local law enforcement funds as authorized by AB 3229.

The foregoing resolution was adopted upon a motion of Councilmember ________ and seconded by Councilmember ________ and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
186
City of Woodlake

AGENDA ITEM V-D
October 27, 2025
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Approve and Support the Community Cleanup and Employment Pathways Grant Project to Beautify Woodlake through Workforce Development – Public Hearing

BACKGROUND
The Community Cleanup and Employment Pathway (CCEP) Grant Program is a signature initiative under the Clean California Program, administered by the California Department of Transportation (Caltrans). This grant program is designed to support litter abatement and public space beautification efforts on locally owned public right-of-way while creating workforce development opportunities for individuals facing barriers to employment.

Through competitive grants, the program provides funding to local agencies (including federally recognized tribal governments) to conduct targeted litter cleanup and graffiti removal activities, complemented by educational and engagement efforts that foster community pride and long-term maintenance.

A core component of this program is the creation of employment pathways through partnerships with workforce development organizations or use of existing employment development departments.

These partnerships will connect justice-impacted individuals, those experiencing homelessness, atrisk youth, and others with meaningful job training and paid transitional employment opportunities focused on litter abatement, landscaping, and environmental stewardship.

DISCUSSION:

The City in conjunction with their partner Community Services Employment Training (CSET) are working together to submit a grant proposal via the Caltrans Clean California Community Cleanup and Employment Pathways (CCEP) grant.

The City & CSET will work together to train the CSET workforce development employees and help them build an understanding of task and responsibilities required to work as a team towards completion of a project. The workforce will gain skills and experience that will build work ethics, punctuality and time management, effective communication skills in a team environment, workplace safety, and build confidence as a reliable accountable employee.

The City of Woodlake’s downtown, City alleys, local City streets, Woodlake City Park and Woodlake Botanical Garden will be the public roads, and open spaces that will be the focus areas for litter abatement/clean up events and graffiti removal. The City has eight public parks, the Woodlake Botanical Garden, multiple pedestrian trails, and landscaping planters throughout the downtown district. These open spaces will serve as locations for beautification through landscaping work.

The City is looking to the City Council and public for support and input on locations in town which can benefit from beatification efforts such as litter abatement, graffiti abatement, and landscaping maintenance.
187
RECOMMENDATIONS:

City staff recommend that City Council supports the Clean California Community Cleanup and Employment Pathway Grant to beautify Woodlake through Workforce Development and provide city staff with any feedback and recommendations for areas to target in town.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Approve and Support the Community Cleanup and Employment Pathways Grant Project to beautify Woodlake through Workforce Development 188

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVE AND SUPPORT THE COMMUNITY )
CLEANUP AND EMPLOYEMENT PATHWAYS ) Resolution No.

GRANT PROJECT TO BEAUTIFY WOODLAKE )

THROUGH WORKFORCE DEVELOPMENT )
Councilmember ______ offered the following resolution to Approve and Support the Community Cleanup and Employment Pathways Grant Project to beautify Woodlake through Workforce Development.

WHEREAS, The Community Cleanup and Employment Pathway (CCEP) Grant Program is a signature initiative under the Clean California Program, administered by the California Department of Transportation (Caltrans). This grant program is designed to support litter abatement and public space beautification efforts on locally owned public right-of-way while creating workforce development opportunities for individuals facing barriers to employment.

WHEREAS, The City in conjunction with their partner Community Services Employment Training (CSET) are working together to submit a grant proposal via the Caltrans Clean California Community Cleanup and Employment Pathways (CCEP) grant; and
WHEREAS, The City and CSET will provide workforce development training though the grant activity by beautification efforts in the city which will include litter abatement, graffiti abatement, landscaping maintenance of Woodlake’s downtown, city alleys, local streets, city parks, and the Woodlake Botanical Garden. The City held a public hearing on October 27, 2025, to gain input and feedback from the Council and the public and will utilize the comments to inform the grant implementation.

NOW, THEREFORE, the City Council of the City of Woodlake Approve and Support the Community Cleanup and Employment Pathways Grant Project to beautify Woodlake through Workforce Development
The foregoing resolution was adopted upon a motion of Councilmember _________ and seconded by Councilmember ______ and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
189
City of Woodlake

AGENDA ITEM V-E
October 27, 2025
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Approve and Authorize 2025-2026 Transportation Development Act – TDA Claim Amounts for the City of Woodlake and Concurrence to a Claim by the Tulare County Regional Transit Agency BACKGROUND:

Pursuant to Government Code Section 66500 et seq., the Tulare County Association of Governments ("TCAG") is the regional transportation planning agency for Tulare County. The Mills-Alquist-Deddeh Act ("Transportation Development Act" or "TDA"), Public Utilities Code Section 99200 et seq., makes certain retail sales tax revenues available to eligible claimants for public transportation projects and purposes. TCAG is responsible for the allocation of TDA funds to eligible claimants within the Tulare County region. Pursuant to Resolution No.2024-039, TCAG requires a resolution of concurrence from each local agency contributing to the proposed claim for operating/capital transit project (s).

The City of Woodlake is an eligible claimant of TDA funds. for the fiscal year 2025-26, the City of Woodlake is allocated an estimated $80,831.48 in State Transit Assistance ("STA") funds and $681,042.52 in Local Transportation Funds ("LTF") and $14,100.56 in State of Good Repair “SGR” funds.

During fiscal year 2025-26, the City of Woodlake was a member agency of the Tulare County Regional Transit Agency ("TCRTA"). The TCRTA Joint Powers Agreement provides that the member agencies may authorize TCRTA to submit claims for its members' allocated TDA funds if unanimously approved by the directors present and voting at a meeting. The Tulare County Regional Transit Agency's fiscal year 2025-26 transit budget, as amended, lists the amounts of and purposes for the fiscal year 2025-26 TDA allocations requested.

DISCUSSION:

City of Woodlake’s 2025-26 TDA claim includes the following amounts:

1. A FY 2025-26 TDA claim by the Tulare County Regional Transit Agency in the amounts of $80,831.48 in State Transit Assistance and $0.00 in Local Transportation Funds, and State of Good Repair Apportionment “SGR” $14,100.56.

2. A FY 2025-26 TDA claim by the City of Woodlake for the remaining $681,042.52 in Local Transportation Funds, subject to the TCAG 2025 TDA Claims Manual. 190
RECOMMENDATIONS:

Staff recommends that Council approve and authorize the 2025-26 TDA claims for City of Woodlake.

FISCAL IMPACT:

The TDA Claim impacts City Fund 022 – TDA Streets. While subject to fund availability, City staff expect to receive $681,042.52 for 25/26 Fiscal Year.

The $80,831.48 in STA funds and $14,100.56 in SGR funds will be retained and utilized, by TCRTA, as funding sources for Transit operations in City of Woodlake.

ATTACHMENTS:

1. Resolution: Approve and Authorize 2025-2026 Transportation Development Act – TDA Claim Amounts for the City of Woodlake and Concurrence to a Claim by the Tulare County Regional Transit Agency
191

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

STATE OF CALIFORNIA
In the matter of:

APPROVE AND AUTHORIZE 2025-26 ) Resolution No.

TRANSPORTATION DEVELOPMENT )

ACT (TDA) CLAIM AMOUNTS FOR THE )

CIT OF WOODLAKE AND CONCURENCE )

TO A CLAIM BY THE TULARE COUNTY )

REGIONAL TRANSIT AGENCY )
Councilmember _____________, offered the following resolution and moved its adoption. Approve and authorize the 2025-26 Transportation Development Act (TDA) Claim amounts for the City of Woodlake and concurrence to a claim by the Tulare County Regional Transit Agency.

WHEREAS, pursuant to Government Code Section 66500 et seq., the Tulare County Association of Governments ("TCAG") is the regional transportation planning agency for Tulare County; and WHEREAS, the Mills-Alquist-Deddeh Act ("Transportation Development Act" or "TDA"), Public Utilities Code Section 99200 et seq., makes certain retail sales tax revenues available to eligible claimants for public transportation projects and purposes; and WHEREAS, TCAG is responsible for the allocation of TDA funds to eligible claimants within the Tulare County region; and
WHEREAS, pursuant to Resolution No.2024-039, TCAG requires a resolution of concurrence from each local agency contributing to the proposed claim for operating/capital transit project (s); and WHEREAS, the City of Woodlake is an eligible claimant of TDA funds; and WHEREAS, for the fiscal year 2025-26, the City of Woodlake is allocated an estimated $80,831.48 in State Transit Assistance ("STA") funds and $681,042.52 in Local Transportation Funds ("LTF") and $14,100.56 in State of Good Repair “SGR” funds; and
WHEREAS, during fiscal year 2025-26, the City of Woodlake was a member agency of the Tulare County Regional Transit Agency ("TCRTA"); and
WHEREAS, the TCRTA Joint Powers Agreement provides that the member agencies may authorize TCRTA to submit claims for its members' allocated TDA funds if unanimously approved by the directors present and voting at a meeting; and
WHEREAS, the Tulare County Regional Transit Agency's fiscal year 2025-26 transit budget, as amended, lists the amounts of and purposes for the fiscal year 2025-26 TDA allocations requested. 192
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve and authorize the 2025-26 Transportation Development Act (TDA) Claim Amounts:

1. That the WoodlakeCity Council does hereby authorize a FY 2025-26 TDA claim by the Tulare County Regional Transit Agency in the amounts of $80,831.48 in State Transit Assistance and $0.00 in Local Transportation Funds, and State of Good Repair Apportionment “SGR” $14,100.56, subject to the TCAG 2025 TDA Claims Manual.

2. That the Woodlake City Council does hereby approve a FY 2025-26 TDA claim by the City of Woodlake for the remaining $681,042.52 in Local Transportation Funds, subject to the TCAG 2025 TDA Claims Manual.

The foregoing resolution was adopted upon a motion of Councilmember ________________, and seconded by Councilmember _____________, and carried by the following vote at the City Council meeting held on October 27, 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
193