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: July 27, 2026 (Monday)
Time: 6:30 p.m.
Place: City Council Chambers
145 N. Magnolia
Woodlake CA 93286
TELECONFERENCE MEETING
Zoom Meeting
https://us02web.zoom.us/j/89176141818
Meeting ID: 891 7614 1818
One tap mobile
+16699009128,89176141818# US (San Jose)
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-B) A. Approval of Minutes of the regular meeting held on July 13, 2026 (Pages 1-9)
B. Action: Approval of Warrants (Pages 10-37)
V. ACTION/DISCUSSION ITEM
A. Information: Recognition City of Woodlake Employee & Recognition of the 2025/2026 City Council School Representative (Page 38)
B. Action: Adoption of Resolution: Award the Construction Management and Resident Engineering Services for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project to QK, Inc (Pages 39-45) C. Action: Adoption of Resolution: Approve the 3-month GreenBean Conditional Use Permit Extension Request with Conditions – PUBLIC HEARING (Pages 46-50) 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.”
1. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed-session concerning:
Conference with legal counsel – EXISTING LITIGATION (Government Code § 54956.9(d)(1)).
Parties, case/claim no. JT2
Case name unspecified because of jeopardy to settlement negotiations or service of process.
II. ADJOURN
The next scheduled City Council meeting will be held on Monday, August 10, 2026, 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 July 13, 2026
PRESENT: Mendoza, Ortiz, Wallace, Valero & Martinez
VIA ZOOM:
PRESENT: Zamora, Lara, Llamas, Marquez, Reynolds & Zacarias ABSENT:
FLAG SALUTE
PUBLIC COMMENT:
Dorothy Brazelle, 248 N. Valencia Blvd, Apt. 313, Woodlake – Ms. Brazelle reported the issues at the Valencia House are getting better. She thanks city staff for all their help. She also expressed her concerns regarding only having 1 grocery store in the city.
IV. CONSENT CALENDAR –ACTION AND INFORMATION ITEMS
Request Approval of the Consent Calendar Action Items (IV A-D) A. Action: Approval of Minutes of the regular meeting held on June 22, 2026 B. Action: Approval of Warrants
C. Action: Adoption of Resolution: Approval of the June 2026 Monthly Report of Investments
D. Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of January 1, 2026 to June 30, 2026
ON A MOTION BY ORTIZ, SECOND BY WALLACE , IT WAS VOTED
TO APPROVE THE CONSENT CALENDAR. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.
V. ACTION/DISCUSSION ITEMS
A. Information: Recognition of City of Woodlake Employees B: Action: Adoption of Resolution: Award the Construction Contract for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project to the Lowest Responsible Bidder Avison Construction, Inc.
Community Development Director Llamas reported the following: The City of Woodlake applied for ATP Cycle 6 funding for the construction of the City of Woodlake 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.
The City was awarded $2,532,000 for the construction of the City of Woodlake West Sequoia Avenue Multimodal Improvements Project via the Caltrans Active Transportation Cycle 6 grant program.
1 The City of Woodlake put out to bid, the construction of the City of Woodlake West Sequoia Avenue Multimodal Improvements Project. The City received three (3) total bids. The lowest bidder was Avison Construction, Inc. in the amount of one million, eight hundred thirty-three thousand, seven hundred nineteen and zero cents ($1,833,719.00).
ON A MOTION BY ORTIZ, SECOND BY MARTINEZ IT WAS VOTED
TO ADOPT THE RESOLUTION AND AWARD THE CONSTRUCTION
CONTRACT FOR THE CITY OF WOODLAKE WEST SEQUOIA
AVENUE MULTIMODAL IMPROVEMENTS PROJECT TO THE
LOWEST RESPONSIBLE BIDDER, AVISON CONSTURCTION INC.
APPROVED UNANIMOUSLY BY ROLL CALL VOTE.
VI. OTHER BUSINESS
A. Information: Items from Staff
City Clerk Zacarias – Reported the nomination period for the General Election is now open and will close on August 14th.
Community Services Director Reynolds – Reported on city and community events.
Community Development Director – Reported Green Bean has until the end of the month to comply with their CUP. If all conditions are not met, the city will review and may revoke their CUP. The city will be ready to go out to bid for the Cajon Roundabout in about a month. There will be a ribbon cutting for the Clean Cal project on August 7th at 9 am. Information will be sent out soon.
Chief Marquez – Reported the police department will continue to educate the community regarding the safety and rules of operating an Ebike.
Information from Council Members
Councilmember Martinez – Reported the Woodlake Civic Center looks great and is looking forward to the marquee sign at the transit center.
Mayor Mendoza – Reported TCAG will be having a ribbon cutting ceremony on July 24th at 10 am. The ceremony is for the International Agri-Center Interchange Project. Mayor Mendoza will also be attending a conference on July 16th & July 17th.
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.
“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.” 2 VIII. ADJOURN
The next scheduled City Council meeting will be held on Monday, July 27, 2026, 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 7:06 pm
Submitted by,
Irene Zacarias
City Clerk
3 4
5 6
7 8
9 City of Woodlake
Summary of Disbursments and Payroll
City Council Meeting luly 27,2026
5roz,7oo.26
5!2,822.44
DISBU RSMENTS / WARRANTS
PAYROtt
Citv 07/L0/2026
Fire 07/L0/2026
FY 202s/2026
FY 2026/2027
5t43,22L.56
s438,703.01
WIRES
PAYROLL TAX WIRE CITY S 18,9s2,81
S s,3L!.22
USDA - Water Loan
USDA - Sewer Loan
USDA - Airport Loan
USDA - Fire Truck Loan
l, Ramon Lara, certify under penalty of periury that the above listed accounts are due and payable to the best of my knowledge.
FI RE
City , Ramon Lara
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 July 2025
by the following vote:
Mayor, Rudy Mendoza
Gross 70
Total Disbursments
Total Wire Amount Sent Out
Amount to be Approved S 11.40
City CIerk, lrene Zacarias
10 TROLL. . . . . . . .S C-BIWEEKIIY
]AP BY DEPT CHECKS/STUBS/MANUAL/CANC'D
RUN- ot / 08 / 2026 L2 .49 .Ll- PAGE s
PR31-1-R-V14.25 Paymate
pERroD l- DATTNG 6/2L/2026- 1/04/ZOZ6 CHECK DATE 7 /LO/2026 )LOYER
)DE
FUND
CODE
HOME
TOTALS
WORKED
TOTALS
WORKED
DIR DEP
GRAND TOTALS
NEGOTIABLE CHECKS
0.00 0.00
0.00 0.00
OTHER CHECKS
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BA}IK CHECKS
**TOTAL NEGOTIABLE CHECKS
*MANUAL CHECKS
*CANCELLED CHECKS
0 - 00 ***GIU\ND TOTAL
COUNT S
0 0
0 0
0.00 0.00
0 0
NON-NEGOTIABLE CHECKS
L02,700.26
0.00 *D]RECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
33 0
0 LO2,7OO .25 **TOTAL NON-NEGOTIABLE
NEGOTIABLE CHECKS/NON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BANK CHECKS
I02,700.25 *DTRECT DEPOSTT STUBS
O. OO *VENDOR DTR DEP STUBS
CHECKS 33
L02,700.26 * **TOTAL NEGOTIABLE & NON-NEGOT 33
0 0
0 33
0 0.00
L02,700.26
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ 1 FEMALES 7
11 TROLL. . . . . . . .S C-BIWEEKLY
ICK FORM..STUB CHECK REGISTER
RUN- 07 / 08 / 2026 12 .49 .1-1 PAGE 1
PR31l-R-V14 . 25 Paymate
pERroD I DATTNG 6/21,/2026- 7/04/ZOZ6 CHECK DATE 7/t0/2026
DIRECT DEPOSIT TS TURNED ON
CHECK
NUMBER
L4489'7
L44898
144899
L44900
l.44901,
1,44902
144903
L44904
L44905
]-44906
L44907
L44908
1,44909
t449r0
L449]-L
L449L2
L44973
L449L4
L44915
1449]-6
]-449L7
I449]-8
I449L9
I44920
2 ,325 . o6
5,693.65
3 ,543 .40
2,958.45
1, 532.56
3,206.79
3,585.34
2,28L.50
L,697 .7L
7,468 .27
4,43 7. 08
2 ,232 .50
2, 053 .31
2,806 .24
r,747.64
8, 184 . t5
4,077 .87
tt,9 90 .93
6,259.45
3,073.03
0.00 2,343.79
3,609.24
I,7 85 .47
cHECK EMPLOYEE/BANrc/VSNDOR
AMOT]NT NAME
CHECK
SEQ
I 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
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
CODE
233
208
56s
2]-0
206
234
225
247
L73
229
603
60s
607
584
555
572
549
593
595
601
592
604
598
2t5
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
12 TROLL. . . . . . . .S C-BIWEEKLY
ICK FORM..STUB CHECK REGISTER
RUN-ot/os/2026 12.49.rr PAGE 2
PR31-1-R-V14.25 Paymate
t/oq/202G cHECK DATE t/to/zoza
CODE
CHECK
SEQ
L34
PERToD 1 DATTNG 6/21-/2026-
DIRECT DEPOS]T IS TURNED ON
CHECK
NT]]VIBER
14492L
144922
L44923
1,44924
J.44925
144926
1,44927
L44928
L44929
CHECK
AMOUNT
1,889.63
L,96 8 .63
2 , L33 .34
2,074.29
2,6L2 .62
2,683 .74
2,r38.45
2 ,481, .07
L,884 .96
1 STUB
1 STUB
1 STUB
]- STUB
]- STUB
]- STUB
J- STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
EMPLOYEE/EANK/VPNDOR
NAME
223
2r8
230
209
2La
21,4
188
224
TOTALS FOR CHECK FORM:
NEGOTIABLE CHECKS
0.00 0.00
0.00 0.00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOTIABLE CHECKS
COUNTS
0 0
n
0 OTHER CHECKS
NON-NEGOTIABLE CHECKS
L02,'700.26
0.00 *MANUAL CHECKS
*CANCELLED CHECKS
*D]RECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
0.00 0.00
0 tl
O.OO **TOTAL FOR CHECK FORM
33 n
13 rROLL ...F F-BIWEEKLY
]AP BY DEPT CHECKS/STUBS/MANUAL/CANC'D
RUN- 07 / 0B / 2026 t2 .49
PR31]_R-V'J,4 .25
08 PAGE 4
Paymate
pERroD 1 DATTNG 6/2L/2026- 7/04/zoz6 cHECK DATE t/to/2026 )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
0.00 ***GIU\ND TOTAL
COUNTS
0 0
0 0
0.00 0.00
0 0
NON-NEGOTIABLE CHECKS
L2 ,822 .44
0.00 *DIRECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
1 0
7 0
0 0
7 0
7 0
L2, 822.44 **TOTAL NON-NEGOTTABLE CHECKS
NEGoTIABLE CHECKS/I\TON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BANK CHECKS
L2,822.44 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
L2,822.44 ***TOTAL NEGOTIABLE & NON-NEGOT
O. OO *OTHER CHECKS
L2,922.44 ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ 1 FEMALES 0
14 rROLL ...F F-BTWEEKLY
iCK FORM..STUB CHECK REGISTER
RUN- 01 /08/2026 72.49
PR311R-V14.25
08 PAGE L
Paymate
PERToD 1 DATTNG 6/2:L/zozaDIRECT DEPOSIT IS TURNED ON
7/04/2026 cHECK DATE 7/ro/2026
CHECK
NUMBER
]-44892
L44893
]-44894
L44895
]-44896
1,44897
L,942 .31
0.00 2,231.88
3,759.45
2 ,526 .98
2 ,36L .82
0.00 CHECK EMPLOYEE/BANK/VENDOR
AMOUNT NAME CODE
4052
407 2
4042
401_8
4022
4056
4071_
CHECK
SEQ
1. STUB ONLY
]. STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
]- STUB ONLY
]-44898 1 STUB ONLY
TOTALS FOR CHECK FORM
NEGOT]ABLE CHECKS
0.00 0.00
0.00 0. 00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOTIABLE
COUNTS
CHECKS
0 U
0 U
OTHER CHECKS
NON-NEGOTIABLE CHECKS
12 ,822 .44
0.00 *MANUAL CHECKS
*CA}TCELLED CHECKS
*DIRECT DEPOSIT STUBS
*VENDOR D]R DEP STUBS
0.00 0.00
0 U
U
O.OO **TOTAL FOR CHECK FORM
15 PAY INFORMATION
o/T T-t/2 03
EMPI,OYEE NAME
PAGE TOTALS ***FEATURE TOTAI,S *
GRAND TOTAT'S
***
FEATURE DlSTRTBUT]ON RilN- 7/09/2026 L4:34 :20
PR4B0R-V14.25
PAGE 1
clTY - O/T - PAYROLL #0r- - 3Q 2026 Palzmate
Fy26/27 - 06/27 To o7/o4 pAyDAy 07/tO/26
EMP # CUR AMT
603230
584
224
572
595601
504
s98
9 EMPLOYEES9 EMPLOYEES9 EMPLOYEE FEATURE RECORDS
t,614.79
264 .7 6
558.59
490.98
2,L89 .79
1- ,771 .16 402.95
426 .65
423 .L0
8,245.7"1
34.00 5.00
l-2 . 00
r-2 . 00
38.00 34.00
8.509.008.50
L62.00
8,245.77
8,245.'7'7
CUR HRS
162 -O0
t_52.00
16 bu> Ftsca\ \ear n\t*
ACS FINANC
07 /1"5/2026
001_875 002510
000449
002033002303
002302
000s93
.50701
00L524
00111-40 01" 91300033400r-955000351001980
0023240 0119 9000107
001-434002341
00251_1 002047000283
002042000252001723
001343000867
002255
001687
.607 02
002390
00029400002200241-6
.607 03
0 0 01150 010 71-00242600002400r-505001805000988
002281
001_s200 0114 5
00240r
000028
fAL SYSTEM
L7: Check Register
CHECK#
CITY OF WOODLAKE
GL54OR-V08.23 PAGE 1
BANK VENDORBANK BANK OF THE STERRA
DATE AMOUNT
E.D.I.S.SEQUOIA CARDIOVASCULAR
A
KAWEAH DELTA DIST HOSP
OMNI FAMILY HEALTH
ADVENTIST HEALTH PHY NET A.R.E. AUTO PARTS INCABH FOX SOLUTIONSAGUAS LAS RANCHERITASALAMEDA ELECTRICAL DIST AT & T MOBILITYAUTOZONE STORE 4485
BANK OF AMERICA
BANK OF THE SIERRA
BSK ASSOCIATESBUTTONWILLOW WAREHOUSE C
CAL AG OUTHOUSESCALIF BU]LDING STDS COMM DEPARTMENT OF CONSERVATI DEPARTMENT OF THE TREASUDoMTNGUEz/LUIS
EXODUS WATER SERVICES
FAILSAFE TESTING LLCFRUIT GROWERS SUPPLY CO.
GHD TNCGIANT AUTO GROUPGRISWOLD, LASALLE, COBB, HEALTH WISE SERVICES HTGH SIERRA LI]MBER & SUP IBARRA SR/FELIPE
INTERWEST CONSULTING GRO
,JoHNSoN/MARILYN
KOEFRAN L.N. CURTIS & SONS
]-5296 1,5297 'J-5298Ls29915300
7 88961 BB97788987 88997890078901_7 89027 89031 8904
78905789067 8907789087 490978 9107 891-1-7 89L2
7 89L37 89L4789157 89L5
L2,46 L,45
25 L,48
22 ,87 AAA
97 26
11 2825
2, O4 69
L,09
532t
1,0 ,64l_5
8850
t_,3s10
40 00
30o2
00 24
67 275 L,L]7 L9 ,68350
t_00368730
0000
00 6062
00005000
7 89237 49247 89257 8926
tdYz I
7 89287 892978930
7893L7 89327 89337 89347 89357 89367 89377 8938
1 ,349 .36 37 ,344.59 375.00 L,392.22 5, 080 . 03 1, 003 .44 173.69 738 -677 4a .02
05/30/26 06/30/26 06/30/26 06/30/26o6 /.3o /.26 06/30/26 06/30/26 06/30/25 05/30/26 06/30/25 06 /.30 / 25 06/30/2606 /.30 /.26 05/30/26 06/30/26
06 /30 /26 06/30/26 06/30/26 06/30/26 05/30/26 06/30/25 06/30/2606 /.30 /25 05/3O/26 06/30/26 06/30/26 06/30/26 06/30/26 06/30/25 06/30/26 06/30/26 05/30/26 06/30/26 06/30/26 06/30/26 06/30/26 06/30/26 06/30/26 06/30/26 05/30/26 oG /3o /26o6'/ 3o'/ 26 o5/30/26 06/30/25o5 /.3o / 26 06/30/25 06/30/26 06/30/26 78 239
l_,53030
30 870
88600000
00 55
070075
3, 535 500
L,805.24
L43 ,22L .66
27 54
47tn
39 .36.06.79.35.68.07.20
.00
2 U5P
9 3a
068116
4 9
5 4
010
189L't7B 9187 891"97 892018921_1 8922
QUAD - RENTERRENTER
SAFETYSAN .TOAOUTN VALLEY ATR DsANcHEz IaRO/VALERIASOUTHERN CALIF EDfSON CO ST .JOHNIS RIVERSUPERfOR POOL PRODUCTS L
TELSTAR INSTRI]MENTS TNC. UBEO WEST LLC
ULINEUSA BLUE BOOKVESTIS
WOODLAKE HARDWARE CO
KNOPF
rAlRosE IAl ZEFERTNO
KLEEN CORP
BANK OF THE STERRA
17 ACS F]NANCIAL SYSTEM
07 / a5 / 2026 1_'7 :
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRfNTED 000378
CfTY OF WOODLAKE
GL54OR-VO8 .23 PAGE 2
DATE AMOUNT
L43,221 .66
18 ACS FINANCIAL SYSTEM
07 /L5/2026 !7;44:56
VENDOR NAME
DESCRIPTION
A.R.E. AUTO PARTS INC F]RE DEPT CAR MAINT FIRE DEPT CAR MAfNT AIR/CABIN FILTER 06 BATTERY CABLES 0612
FUEL LINE jlOSE' 06/2
ABH FOX SOLUTIONS
NEW CrVrC CENTER 06/26
ADVENTIST HEALTH
PPO D]SCOUNT O PPO DISCOUNT O
PPO DISCOUNT OPPO D]SCOUNT O PPO DISCOTINT OPPO DISCOUNT OPPO DISCOUNT OPPO DTSCOUNT OPPO DTSCOUNT OPPO DISCOUNT OPPO DISCOUNT OPPO DISCOUNT OPPO DISCOI]NT O PPO DISEOUNT O
PPO DISCOUNT OPPO DISCOUNT O
AGUAS LAS RANCHERITAS
GARDEN RIBBON CTTNG 5/26
ALAMEDA ELECTRICA], D]ST BOLLARDS 06/2026
AT & T MOBILITY CfTY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES
CTTY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES PD CELL PHONES 05
Schedule of Bil1s
ACCOUNT NAME
VEHICLE MAINTENANCE /OPER VEHICLE MAINTENANCE/OPER
SPECIAL DEPARTMENT EXPEN
VEHICLE MAINTENANCE/OPER
SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
3,635 -07 CrVfC CENTER
466723
466734
467 5AO467 962
468088
252
0005900060000610006200063
CITY OF WOODLAKE
GL54OR-V08.23 PAGE 1
PO# F/P TD LINE
252 00269
AMOUNT FUND & ACCOIJNT
04L4-060.O32 04]-4.060.032 0462.060 .029 0414.060.032
0452.O50.029
001.0550 . 080 .542
CLAIM INVOICE
6851GARDEN 2026
s6248444.O01-
6/266'/ 26
/2666
399
88 103
21-7
6l326430a?47
56 008008008008008008008008
0s0050050050
0505050505
429
40546044L
004004
062
004
o62
01010101
010l_
001
0010 01_0 01_00r_ 001001
252252
870
PI{Y NET
6 / 20265'/ 20256 / 2026
6'/ 20266'/.2o265 / 2025
6 / 20266'/ 20266'/ 20266'/ 20266'/ 20266'/ 20266'/ 2026 6 / 20266'/ 20266 / 2025
06/ 06/ 05/06 /. 06/ 06/o6'/ 06/
o6'/ 06/ 06/ 06//20
25 68
76 43
33 ta
09vt7L
z623
0800
00L01
0l_00l_
l_0
700
0 30
35 760332
000
00000r_00r_0 01_ 061
o62
063
o29
001
050Q4'J0402 0403 0404 0405 0415 04a6 041_ 8 o42r o422 046L o462 0463 008 008 008 008 008 008 HEALTH HEALTH HEALTH HEALTH HEA],TH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH *VENDOR INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE fNSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE TOTAL 050.008 050.008 0005 0005 0005 000s 0005 264 264 264 264 264 00005 0000s 00005 00005 00005 254 264 264 264 254 264 264 254 264 264 252
252)q)2522s22s2 aEa252
0 00050000000
000
0s0050050
0s0050
00050005
000500050005
t41_4a4
000
0 0U000 264
500.00 coNsrRucrroN 02s.0590 .746.072
1.2, 452.75 SPECIAL DEPARTMENT EXPEN O01..0422. O6O. 029 252 00140252 00041-
20262026202620262026
2025
20262026
202620262026202625
0 233233782
L ,458
20 13
40 5
13 3320
34zo
5153
755178
z6
5305UJ09oz27
0010 61-052
062
063001
0403.0500404.050040s.050
041_s.050 0415.06004r-8.060
042L .050
0422 .0500451.0600462 -O50
020020o20o20o20
020
o20
020020020020020o20
07 702026
07L02026o7L0202601L02026071-O2026o71-O2026
o11_O2026 01L02026
07102025071-0202607L02026071,02026 o7LO2026
o0L42
0014200L4200L4200L42
oot42o0L42
001-42
ooL42o0t-43
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE *VENDOR TOTAL 000000
222
40 0462.
0463 .041_1.
252 tqt252
2s2
060.050.060.
19 ACS FINANC
o7 /1.s/2026
IAL SYSTEM
L7:44t56
FUND & ACCOUNT CLAIM INVO]CE
C]TY OF WOODLAKE GL54OR-VO8 ,23 PAGE 2
PO# F/P ID LINE
25z252
VENDOR NAME
DESCRfPTION
AUTOZONE STORE 4485
GLASS CLEANER 06lTRANS FLUID 06/20
BLCK WIRE CONDUIT
HEAT SHRINK TUBIN
BATTERY 06/2026
CREDIT 06/2026sTP AM HD'06/2026
HEADLIGHT DRIVER
060060060060
2026zo
05/2505/26
05 43
39 74
64 00
5532
54 .50.'78.39.88.86.59.00.54.47
1137
11t6841075
30 256
45 94bv
2946
I qL
9 27t3 r-5
1_25
3B
r ,488
311-437
348244
626
06/26
266/26
026
Schedule of Bi11s
AMOUNT ACCOiJNT NAME
VEHICLE MATNTENANCE/OPERVEHICLE MATNTENANCE/OPERVEHICLE MAINTENANCE,/OPER VEHICLE MAINTENANCE,/OPER SPEC]AL DEPARTMENT EXPEN CR SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN
VEHICLE MAINTENANCE/OPER *VENDOR TOTAL
44441_4 4L4 4r44]-4 4L44L4
1111112t 2I2T
03 04040404040404
00400400400400r00100r004004.004.004.004.004.004.
004.004.004.004.004.004.004.004.
001001001001001001001001001001
04't 404'J-4
04a4
o41-4
04240424042r041-4
050050050050
032o32032
u3z
o29o29o29o32
0448s4220980448542343304485435L40
04485435188
04485439L4604485439]-49 0448543924AQ4485442583
006600640058
o067
0038
003 90040
00000
000000000000000000000000
06/26
252
252)q)252 ) tr,) )q)
252 aFaatra252 ) tr,)2s225225225z
023023
UZY nt2
032o32
03204r
2B2842
7373
28 050050050060050
050050050
0055
BANK OF AMERICA FIRE STN MAINT. 06/2026 UTILITIES 06/2026 PAGER MATNT.' 05/2026
HH FIRE STATION 06/26 vEHfcLE MATNT. 06/2026
HH FrRE STATTON 06/26oFFrcE SUPPLTES 06/2026 oFFrcE SUPPLTES 06/26 SPECfAL DPT EXPNS 6/26OFFICE SUPPLIES 06/26
VEHICLE MAINT. 06/25vEHrcLE .MArNT. 05/25 FVEL 06/2025
PUBLTC EDUCATTON 06/2026
0099
35 63
36 50
252
ata
25225z252
25zzaz2s2 atra252252
FIRE STATION MAfNTENANC
UTILITIES
RADIO & PAGER MAfNTENANC
HOUSEHOLD FIRE STATTONVEHICLE MAINTENANCE/OPERHOUSEHOLD FIRE STATION
OFFICE SUPPLIESOFFICE SUPPLIES
SPECIAL DEPARTMENT EXPEN
OFFICE SUPPL]ES VEHICLE MA]NTENANCE/OPER VEHICLE MAINTENANCE/OPER
VEHICLE MAINTENANCE/OPER
FIRE PREVENTION *VENDOR TOTAL
04L404L4
0 41-4
04L4
o41-4o4t4
04L4
050050050050050050
034
02L
0330l_ 6 0320 r_6
1-51-'718I9
202L
1981-7 9
00023
00024
0002s
oo026
00027
0002800029
00 00000
BANK OF THE STERRA
GOrN POSTAL 05/202
SP ZERO SOLUTTONS
HTLTON 06/2026DOUBLE TP'EE 06/202
SPARTAN CAMERA 06l
TESLA SUPERCHARGER
SPARTAN CAMERA 06l POSITIVE PROMTNS O
DrscouNT MUGS 06/2
GRAPHTCS 05/2026OUALITY LOGO PRDCT vrsuAl rNK 06/8202
4TMPRTNT 06/2028SMART AND FINAL 06 srfcKER MULE' 06/26STATE FOODS 06/202 vrsuAl tNK 06 /.2026 VISUAL INK 05/2026
WOODLAKE HARDWARE
ADOBE 06/2026
EARHLTNK 06/2026
sPoTrFY 06/2026
TRAINING (POST RETMBURSE
CONTRACTURAL SERVICES
TRAINING (POST REIMBURSE TRATNING (POST REIMBURSE
CONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICES
PARKS AND REC EXPENSESFI,AG FOOTBALL FLAG FOOTBALL
CONTRACTURAL SERVICESSPECIAL DEPARTMENT EXPEN
FLAG FOOTBALLCONTRACTURAL SERVICESCONSTRUCTIONCONTRACTURAL SERVICESCONSTRUCTION
REIMBURSEMENTS & REFUNDS
CONTRACTURAL SERVICESSPECIAL DEPARTMENT EXPENSPECIA], DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN 001.0411_ 001.0411
00r_.0411 001.0411
Ue'U050060060060050
036
028
036036
028
66/26
s 6/26
6 /26
5 06 /25
L,070
4]-0
1_6 s 1,080 438
50 207
1, 305
391_929
L2
050.0050.0
2'75700
644
48 79
96 5400
990499
45 9L78
58 5978
23 06038830
07999099
0015500157001580015 9001600 0151
o01-62
00163
0 01640016500r_6600r_6700r_68 00159001700 0171
00L72
0 0173
00L7 4
00175 ojtt 6 00L'77
25z252
050UbU
050
0000
4'73 025
001
o25
0010 01_0 01_0 01-001
0403.060.029
042L .050 .0'73 0403.060.028
0590.746.072 0403.060.028 0590.746.072 0307.000.059 0403.060.028 0411.050.029 0410.060.029 0401.050.029
252252
) q,)
252 ttrt
) tr,) )q)) q,)
20 ACS F]NANCIAL SYSTEM
07 /t5/2026 L7:44|56
VENDOR NAME
DESCRIPTfON
Schedule of Biffs
AMOUNT ACCOUNT NAME FUND & ACCOUNT
CONSTRUCTIONSOCCER EXPENSESCONTRACTURAL SERVICESCONTRACTURAL SERVICESFLAG FOOTBALLCARWASH EXPENSES
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
TELEPHONETELEPHONE
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENCLEAN CALIFORNIASPECfAI, DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAI, DEPARTMENT EXPEN VEHICLE MAINTENANCE/OPER
VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPER
CLEAN CALIFORNIASPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENCLEAN CAL]FORNIA UNIFORM ALLOWANCE
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENCONSTRUCTIONCONTRACTURAL SERVfCES
IINIFORM ALLOWANCE
TINIFORM ALLOWANCE
CONTRACTURAL SERV]CES CONTRACTURAL SERVICESPARKS AND REC EXPENSESPARKS AND REC EXPENSESFLAG FOOTBALLCOMMUNfTY PROMOTION FUNDCOMMUNITY PROMOTION FUNDCONSTRUCT]ON COMMUNITY PROMOT]ON FUND CONSTRUCTIONCOMMUNITY PROMOTION FUND OO1.0409. 05OSPECIAL DEPARTMENT EXPEN OO]..0410. 05O 204.30 20.00
51.3025.00
19.95 388.25
545.76
1_4 . 00
4L .60
45.00 54.99
544
011
o29029
o'7 t028
011
011_ 028
028o42042
073
066o65
o72055
072056
029
2522522522522522az2522az
z5z
252 )^) 252
)q)2s2aE1252 )q2252252252z5z
001_88
00r_89 00r_90001_91- 00L9200r-930 01940019500r_95 o049700198001_99 0020000201 oo20200203
00204
00205
0020600201
0020800209002r_0 oo2LL
002]-2 002130021-4
0 0215
o02L6
CLAIM TNVOICE
CITY OF WOODLAKE
GL54OR-V08.23 PAGE 3
PO# F/P ID LINE
BANK OF THE SIERRA
PRINTTNTG CENTER vrsuAl rNK 06/26SMART & FINAL O5l
WOODI,AKE HARDWARE
CROWN AWARDS O5l2KLEEN F-ITE. 06/202
APPLE.EOM 06/26
APPLE .COr! O6'/26APPLE.COM 05/25
APPLE.AOM 06/26
APPLE .CONI 06'/26
APPLE .COtl 06'/26
APPLE .COl,4 06'/26APPLE .COt! O6'/.26
APPLE.COYT 06/26APPLE .COI!/I O6'/26
APPLE .COrl 06'/26APPLE .COM O6'/26AMAZON RETA 05/20
}IARBOR FREIGHT 06 MID VALLEY TREES
0405.060.020041_5.060.020 04r_6.050.020 0418.050.020
042r .060 .020
0422 .060 .020 0461.060.020
0462.060.O200462.060.020 0453.050.020
04r-8.060.0290418.060.029
05/26
2025
06/26
66 zED 06/26
6/
1 ,046
6 L457
zo
25225225z
L,796 .37
) tr,')
05 )q2
650.83
495.95
46 .02
503.71-
373 -38
o -1,7
02s.0s90
o0L -o42t 001.0403
001.0403001.0421
ool- . o423001.0403001.0404
746060060050050050060060
012043
028028013
050020
o20
2522522s2
z5z atra252
08051-7UZ
00r_7800r_79001_80 00i8100182001830018400r_84 00184001-84 001840 01840 0184
0 000000011
276
88zo26
a aao
829l
151
1_08
1-2
s0519s
203
48 zo
/26. 06/25/26 6/256'/ 26
L408L70303
20 aa
00r_00r_0 01-00r0010010 61_ 062
o62
063001
00100r_00r_00r_ 0010 01_ o62063001
001062001
062
00100r025
062062
u6z001001
001001001001001
02s
001
025
25225z252
25z
252252252
0 01_ 840 01840 0l- 84
) tr,t atraatra)q)
0 01840 018400r-8500186
85 00187
68 137558
9995
24 9A94
0000000
0000U000007
07 040604220418041_ 8 04220462
0463
o406
0462
04520462
0 4110 411
042L 042r
o421_ 0409
04090590
0409
0590
080. s44
05 00
THE HOME DEPOT
AMAZON MRKTPLCEAMAZON MRKTPLCE
CHEVRON 06/26CHEVRON 06'/26CHEVRON 06/26
MOORE QLTY GLVN GRA]NGER 06/202
MAMA KS CAFE 05
LOWES 06/26
TARGET 06/26
ADOBE 06/25
DRT*STGNs O6/26
SMART SIGN Obl2
JM SQUARED 0612
AMAZON 06/2026AMAZON 06/2026
CANVA 06/2026
DRI*UPRINTfNG OOPEN AI CHATGPT
050060
060
029
o29
029o32032032
544
029o29
506060
8060608050
60606060
46 50
46 6
/266
o26
64 .1-9
65.L4
5880808032
1-4
30 041804620405
0462
041_ 5041_ 0 0590
55 CCT CNSTNT CNTCT 06
NFL FLAG OFFTCTALS
FACEBOOK 05/2025
WM SUPERCENTER O6l2HOBBY LOBBY 06/2026
STATE FOODS 06/2026
AMERICAS BAKERY 06l
JUST DOUGH WITH IT
ADOBE 06/2026
zo
/26 6/26
6/
0 2026
26 06/26
U Zt)
2az
2s2252252
21 VENDOR NAME
DESCRIPTTON
BANK OF THE SIERRA
LAS ESPUELAS 06/26SUPER "IACO 06/26
OPEN AI CHATGPT 06/26
AIV]AZON O6/.25 AMAZON 06/26AMAZON 06'/26A-VTAZON O6'/26 AruAzoN 06'/2026AMAZON 06'/26AIIIAZON 06/26
PADDLE NET CRSHPLN 06/26
ADOBE 06/2026ADOBE 06/2026ADOBE 06'/2026AMAZON RF.TA 05/25AMAZON 06/25AMAZON 06/26AIVIAZON O5'/.25AMAZON 06/26 AMAZON 06'/26
TWTLTO 06'/2026
AMAZON 06'/2026AruAzoN 06'/2026AMAZON 05'/26AMAZON 06/26AIVIAZON 06/26AIVjAZON 06/26 WEB BLUEHOST 06/26 ArvrAzoN 06/26
AMAZON RETA 06/26AMAZON 06/26
ACS FINANC
07 /rs/2026 ]AL SYSTEM ]-'7:44:55
FLUENTFLUENT20262026
Schedule of Bil1s
AMOUNT ACCOUNT NAME
COMMUNITY PROMOTTON FUND
COMMUNTTY PROMOTION FUND
PARKS AND REC EXPENSES
COMMUN]TY PROMOTION FUND COMMUN]TY PROMOTION FUND CONTRACTURAL SERVICES
CONTRACTURAL SERVICESCONTRACTURAL SERVICES
FLAG FOOTBALL
CONTRACTURAL SERVICES
OFFICE SUPPLIES
SPECIAL DEPARTMENT EXPENSPEC]AL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONSPECIAL DEPARTMENT EXPENCONSTRUCTION
CONTRACTURAL SERVICESSPECIAL DEPARTMENT EXPENFLAG FOOTBALL SPECfAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECfAL DEPARTMENT EXPENCONTRACTURAL SERVICESSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL FUND & ACCOI]NT CLA]M INVO]CE
CITY OF WOODLAKE
GL54OR_VO8 .23 PAGE 4
PO# F/P ID LINE
252252
58 99999999
1-6
252 )c) 252252
062.
063.062.053.
062.
062.
/25 /26 /26 /25
/26 '/26
/26
t ,36]-
222200
358
192L
l_0 26
2857
9 1"9191-9
58 245
25 1-84
47 8l_ 21-7)
22,879
94 l-3 1131
130 ,7 4 'J.35.72
20.00 56.54
1"19.5r82 .44
1-72.31150.05 t3.vz
0409.050 0409.060
0421-.060
0409.0600409.0500403.0500403.0600403.060
042L .060
0403.050041_0.050
066056
042
066
066
o28
028028073028023
002]-1 002r_8 oo2L9
002204022], 0022200223
00224
0022500226
00227
00228
00229
0023000231
00232
00233
00234
z>z
252
aq1 0785
10 7485
44 09o251
44 8588
54 8'7
6L)n
00r_0 01_00r0 01_
0411
041504100403
0402
0411-
029
072
028029013029029o29o28o29
o29
252252252252
25z252
252
00240
oo24L
00242o0243
00244
oo245
00246
00247
00100r0010010010010 01_ 00100100100100r_
001
0 01_
001001
025o25025025
u6z
o25
001001001
0010 01_
0590.746.0720590 -745.072 0590.746.O72 0590.746.0120402 -060.0290402 -060.029 04LL-060.O29 041-l-.050.029 0415.060.029
060050060060050060060060050
50bU60bU6060
25z
z>z252252252z5zzaz
2s2 aE)aEa252
046205900403
060746
0023s
00236
00237
00238oo239
o0264
00263002620026040259
0403
042L
)tr) )q)
BSK ASSOCIATES
BACTI 06/2026
WEEKLY EFFLUENT 05
WEEKLY EFFLUENT 05WEEKLY EFFLUENT O6
WEEKLY EFFLUENT 06GENERAL EDT 06/25WEEKLY EFFLUENT 06
KLLR/WGLY QTRLY 05 WEEKLY EFFLUENT O6BACTT
WEEKLYWEEKLY
BACTIBACTf
060050060050050050
131.83150.57
227.46
t_3 r_ . 83 /t U - UU
220.86
94.33 36L.43
220 -86 94.33
94.33 063
062062
062
062
063
0463
0462
0462o462o462
04630462
0463o462
04630462o462
000
000
028028028028028028
028
o28o28
028028o29028028
252zaz
232 ) tr,2252252
)q)
252
00258
00251
002s600255
00254
002s3
oo2520025100037
33 CONTRACTURAL SERVICES
CONTRACTURAL SERVICESCONTRACTURAL SERV]CESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVfCES
SPECIAL DEPARTMENT EXPENCONTRACTURAL SERVICESCONTRACTURAL SERVICES 053.0453.050 063.0453.050
Ar26890Ar29084Ar33552A,Jo0213 AJo0367
4J02613
AJo3004AJO5188AJo7570
AJO8989
AJO9537
AJ10741AJ11614AJ 15l_ 7 6
83B3
06/
EFEF
06/ 06/
2026
06 /26
o6'/ 2026
22 ACS FINANC
07 /7s/2026
IAL SYSTEM
L'7:44:56
VENDOR NAME
DESCRIPTION
BSK ASSOCIATES
WEEKLY EFFLUENT 06/26 BACTr 06/2026WEEKLY EFFLUENT 06/26 GENERAL EDT 06/2026
BUTTONWILLOW WAREHOUS
CORNERSTONE 5 PLUS
ROUNDUP PWR MAX 06l
CAL AG OUTHOUSES
NRN.JO BLVD PRTA PTY 6/25
CALIF BUILDTNG STDS COMM
APRrL-JUNE BLD FE,E 6/26
DEPARTMENT OF CONSERVATI
APR-'JUNE BUILD FEE 6/26
A-YIOUNT ACCOUNT NAME
Schedule of Bills
SERVICESSERVICESSERVICESSERV]CES
FUND & ACCOUNT
001 . 0421 . 050 . 046
001 . 042r- . 050 . 045
CLAIM INVOICE
A,J45728 AJ15903AJ1631,5 AJ15317
72777L912AO197
9]-9
APR-,JUNE 2025APR-JUNE 2025
JUNE 2026JTINE 2025
rNV-250524
CITY OF WOODLAKE
GL54OR-V08.23 PAGE 5
PO# F/P ID LINE
ooo4200073
220 .86234 .88
131.83
1, 010 . 00
4 ,443 .39
252252252252
309.40 252 663.00
972 .40
CONTRACTURAL
CONTRACTURAL
CONTRACTURAL
CONTRACTURAL *VENDOR TOTAL
062.0462
063.0463
062.O452
062 .0452
050050050050
028028028028
00034000350007000071
000000000
254264264
EL
6/26zo
ORCHARD EXPENSESORCI{ARD EXPENSES *VENDOR TOTAL
SPEC]AL DEPARTMENT EXPEN OO1
BUfLDfNG PERMITS OO1BUILDING PERMITS OO1
SPECIAL DEPARTMENT EXPEN OO].
TRAINING EXPENSE OO1
DEPARTMENT OF THE EDIS PCORI' FEES TREASU 06/26
260.00114.30286.83
8.00 25L.24
0421-03020302
0410
0404
050.029
000.o22
ooo.o22060.o29050.037050.008
252
252
252)q))c)
0008300079000810025800084
DOM]NGUEZ/LUIS CLLGE CRSE RFND 06/26
E.D.I.S.
RX INVOICERX INVOICE RX TNVOICERX ]NVOICE RX TNVOICERX INVOICERX INVO]CE RX INVOICERX INVOICERX TNVOICERX INVOTCERX INVOfCE
RX INVOICE
RX INVOICERX INVOICE RX INVOICE
0 z
031
4 1
0 4
zo20
1500
78 06/ 05/ 05/ 06/ 06/ 05/ 06/o6'/
06/ 06/
o6'/o6'/o6'/. 06/ 06/ 06/
20262025202620262026202620262026202620262U Zh20262026
202620262026
80017L
85 307963
1387
oz54
97UA956L
22 88
0010010010 01_ 001
001001001001051
052
053
029
001060
04L
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR INSURANCE]NSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCE
INSURANCEINSURANCE
INSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
o402.0403.0415.
Q41_6 _ 0418.
264264264264264
00000000000000000000
264 0000 1
1l_l_l1_1
tL
1_1_l_11
0404.
0405.
008008008008008008008008008008008
050.0s0.0s0.050.050.050.
0421-.050.
0422 -O50 - 0461.050. 0452.050. 0463.0s0. 0429.050. 254 264 264 264264264
000000000000
0405 0000450o44L
008008008
008
0000000
0s0 00s0050 0000r_ 00001-
EXODUS WATER SERVICES
NON RES SRV CNNCTN 6/25 2,04I.67 CONTRACTURAL SERVICES 001_.04r-5.050.028 252 00044 23 ACS FINANCIAL SYSTEM
07 /1,5/2026'J,7 :44:56
VENDOR NAME
DESCRIPTION
Schedule of Bi11s
AMOUNT ACCOUNT NAME FUND & ACCOUNT
696.36 FIRE GEAR 004.041_4.050.058
84 SPECIAL DEPARTMENT EXPEN 1-2 SPECIAL DEPARTMENT EXPEN 25 SPECIAL DEPARTMENT EXPEN 34 SPECIAL DEPARTMENT EXPEN 27 SPECIAL DEPARTMENT EXPEN 94 SPECIAL DEPARTMENT EXPEN 74 SPECTAL DEPARTMENT EXPEN 94CR SPECTAL DEPARTMENT EXPEN 92 CLEAN WOODI,AKE CSET GRAN 83 SPECIAL DEPARTMENT EXPEN 53 SPECIAL DEPARTMENT EXPEN 36 SPECIAL DEPARTMENT EXPEN 25 SPECIAL DEPARTMENT EXPEN 64 SPECIAL DEPARTMENT EXPEN 9I SPECIAL DEPARTMENT EXPEN 55 SPECIAL DEPARTMENT EXPEN 90 SPECIAL DEPARTMENT EXPEN 61. CLEAN WOODLAKE CSET GRAN 06 *VENDOR TOTAL 546 634.79 CONTRACTURAL SERVTCES 020.0s90.149.028
2I8.35 VEHTCLE MAfNTENANCE/OPER 001.0411.060.032
50 108
t_r_3
3 L6
47 l-5
246
15 7
1_0r_
36 0630010010 01_00r_ 0010630010010010010530010620010 01_0010 01_ 0463
04180418o42r
042r
0418
0463
04180550
0427 04tt
0463
042Lo462
92603rO1, 92603L029260352492604]-96 926046509260487 5
92605322
926054839260552692605599926056099260562592506L5692606646926067 5492607 00292607 00692607 854
CLAIM INVOICE
]'4925
CfTY OF WOODLAKE
GL54OR-VO8 .23 PAGE 6
PO# F/P ID LINE
252 00219
FAILSAFE TEST
SERVICES 05
ING LLC/2026
FRU]T GROWERS SUPPLY CO. GSKT/FLNG/NZZLE 06/26
DRNK LTQUID IV 6/26
PLSTC NAAN/SPRNKLR 6 /26 ELBW/NTPPLE 06/26
SAFETY GLASSES 05/2026COUPLER/PVC/NPPLE 06 / 26
PVC/BRSII w],RE/1SKT 6'/26 couPLER/PVC /NTPPLE 6 / 26 HEDGE SHEARS 06/2025 EMITTER/PNCH HOLE 06/26
couPLER/FOGGER 06/26
COUPLER/ADAPTER O6 / 2026
COUPLER/TERMNL END, 5/25 PST ANTI FOAIIT 06/2026
PEST AMDRO ANT BT 6/26
TIMER WATER MCHNCL 5/25
DRINK LIQU]D IV 06/26 BOOTS PILOT 06/2026
02 2222
o2
02 54
22 1Z5252
52 5252
5252
525252
99999999
6 99999999
oL23oL24
oa25
o1-26
000000
000
00 0265
oL27
012I
01-29
013 00131o132
00r-350013600r_37 00138
00r"39
000
042]- 04l- l_
04180550
3523
1-7
L69
B1 1,092
0000
66 a
o2o2nt
02i)n)
252 00L33 252 001_34252 002482s2 00033
2 00030 2 00031 2 00032
252 1Fa2s22522s225z5
GHD INC
C,JN/VLCA RNDABT 06/26
GIANT AUTO GROUP
RELAY 06/2026
GRISWOLD, LASALLE, COBB, crTY couNcIL 06/2026 crTY MANAGER 06/2026 JT2 VS COW 05/2026 HEALTH I^IfSE SERVfCES
SHARPS KIOSK 06/2026
HTGH SIERRA I,UMBER & SUP PSTMSTR POST 05/2026
IBARRA SR/FELIPE
CLEAN RESTROOMS 06/25
INTERWEST CONSULTING GRO
SERVTCES 06/2025
JOHNSON/MARILYN uTrLrtY DEP 06/2026
942720
9, sB5
L0 ,649
5083
26691-2669226693
u25
o25
35 o2558
LEGAT, SERVICES - RETAINE OO]- LEGAL SERVICES - RETAINE OO1 ACCOI]NTING/AUDITING SERV 060 *VENDOR TOTAL
0410
04020460
00060050060
380-0094370
55736L
227 402
so}0044271_
6/24-7 /s/26
41-73256
340 N. PALM
l_s5.07
884 -20
500.00
1, 3s1 . 00
100.00
SPECIAL DEPARTMENT EXPEN 062.0462.060.029 )c)
2522s225z25z
00045
00266
00069001s3
00]-44
CLEAN CALIFORNIACONTRACTURAL SERVICESCONTRACTURAL SERVICES
UTILITY DEPOSITS
001001001
0 01_
0405.080
042L .060
0415.060
0000.200
544
028o28034
24 ACS FTNANC
o7 /Ls/2026
IAL SYSTEM
L'7:44:56 Schedule of Bil-l-s
FUND & ACCOUNT
CITY OF WOODLAKE
GL54OR_VO8 .23 PAGE 7
CLAIM INVOICE PO# F/P ID LINE
0000721_488TNV1083304
VENDOR NAME
DESCRIPTION AMOUNT ACCOT]NT NAME
KAWEAH DELTA D]ST
EMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPT
EMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPT
EMERGENCY DEPT
EMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPTEMERGENCY DEPT QUAD _ KNOPF
WTR/WSTWTR STUDIES
WTR/WSTWTR STUDIES
SEVEN POTNTS 06/2O2
HILLSIDE ESTATES 06
L4
39 52L6
64 ))L689
5L4
4Ut) 36
115
1t_
4 l_,530
01 0L01_00I
10 70
2 0
0 30
HOSP
06 / 202606 /2026o6'/ 2026o6'/ 2026o6'/ 2026
o6'/ 2026o6'/ 2026o6'/ 202606 / 2026o6'/ 2026o5 / 202606 / 2026o6 / 202606 /.2O26o6 / 2026o5'/ 2026 zu 26zu 2620262026zu zb
2026
202620262026
2026
0905
oz60
11 HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAIJTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTH *VENDORHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCE
TOTAL
fNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCE TOTAL
00100r_00r_ 00100100r_0 01_ 001001051
062
053
029
0 01-060
044
0402
0403
0404
040504r_5 04L6041_ 8 042]- 0422
046:-
0462
o4630429
04060460
044L
264264254264264264264254264254264264264264
00003000030000300003
000030000300003
00003
0000300003000030000300003000030000300003
008008008008
008008008008008008
008008
008008008008008
0500500s0
0500500500500s00500s0050050050050050050
0s00500s00500500s0050050
858106
96 69865t_
49 95
44 00
,140.00 ,140.00 145.80
486.00
34 89
9I 008
008008008008008
254254
KOEFRAN
ANTMAL CONTROL 06/2026
L.N. CURTIS & SONS
SAFETY EQUIPMENT 06/26
202620262026
202620262026
7603)tr,o6
76 43
33 7509
YI
'74
2623
0800
0405.
0415.
04L6 - 041_ 8 . 042L.
0422.046L.
0462.0463.0429.
0406.0450.
044L - 008 008 008 008 008 008 008 008 008
275.00 CONTRACTURAL SERVICES 001_.0411.060.028
L,I77.60 FIRE GEAR oo4.o4L4. 060 . 0s8
0.35 252 00267252 00046
OMNT FAMTLY HEALTH
OFFICE VISIT O6l oFFrcE v]srT 06/ oFFrcE vrsrT 05loFFrcE vTsTT 05/OFFICE VISIT O5l oFFrcE vrsrr 06/ oFFrcE vrsrr 06/ oFFrcE vrsrT 05/
oFFrcE vrsrr 05/ oFFrcE vrsrT 05/oFFrcE vrsrr 06loFFrcE vrsrr 05/OFFICE VISIT O5l oFFrcE vrslT 06lOFFICE VISIT 06l oFFfcE vrsrT 05/ 001.0402001.0403 001.0404
050050050
00100100100r_
264264264264264
0000400004
0000400004
zozozo
zo
0s0050050
0000400004000040000400004000040000400004
0000400004
050050
z6z626
2626
00100r_ 051
062
063
029
001060
04L062 . O462
063.0453001.041600r_.041-6
060.028060.028060 - 028 060.028
264 00004 264 00004
6/266'/ 266/26
11 CONTRACTURAL SERVICESCONTRACTURAL SERVTCESCONTRACTURAL SERV]CES EONTRACTURAL SERVTCES 2861286728892890
13i-31313
)q)252z5z1Ea
00006000070001300014
25 ACS FINANC 07/Ls/2026 IAL SYSTEM L'7 :44 :56
VENDOR NAME
DESCRIPTION
QUAD _ KNOPF OLIVE LN IMPRVMNT 6/
CAJON ROIINDABOUT O5l EX LAtrNDROyrA"r 06 /2O2 MLBRRY ESTATES 06/26 MLBRY & NRNJO RNDBT cfvrc CENTER 06/2026
ZfSUMBO MULTI FMLY 5
GENERAL SERVICES O6l
PTSTACHTO PLNT PRO.f
SEQUOIA AVE IMPRMNT
PE TRNSFRMR PRO.] 06/
RENTERTA/ROSE
ROAR FMLY YOGA 06/25
RENTERIA/
UTILITY
26zo6
L,371.00 3,504 .0s 458.l-0
Schedule of Bills
AMOUNT ACCOUNT NAME
,95a.2
OLIVE LANE STORMWATER PR
CONTRACTURAL SERVICESCONTRACTURAI, SERVf CESCONTRACTURAL SERV]CES CONTRACTURAL SERVICES CfVIC CENTERCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESPROJECT DESIGNCONTRACTURAL SERVICES *VENDOR TOTAL FUND & ACCOT]NT CLATM TNVOfCE
CfTY OF WOODI,AKE GL54OR_V08.23 PAGE 8
PO# F/P ID L]NE
00001
00002
1A
.0.4
a
264
21_0 369
437
053839
6 o
z
10 5
L4
3a
L480
63 5
18 10
239
6/26/26 2026
6/265/26
zo
t_
2 08000
0 060.0450o22.059000r-.04r-6001.0415o22.059000r-.0550001-.0415001.04r_6 08074905005075L080060050050750050
o67
028 i)e028o28
542
028o28028028028
252 ) tr,) )qt252252252t tr,)252252252252
00008
0001500003000050001_0 00011000120000400009
]-3289L L328921-328931-328941324951-32896
1-328971_32899
7-, 99qn
oz
001
028
001
o 41_6 0s90
041-6
042L .0
0422 .00451.0
0452 .0
0453 . 0
1329001-32902
2 ,205 13898
1-9 ,683
ZEFERINO
DEP 06/26
50. OO ROAR PROGRAM 00L.042L.050 .075
100.00 UT]LITY DEPOSITS 001.0000 .200.034368.50 SPECIAL DEPARTMENT EXPEN OO]-.04]-8 .060.029 730.00 CONTRACTURAL SERVfCES o53.0463.050.028
L,349 -36 CONSTRUCTTON 025.0590 .746.O72
JUNE 2025
126 S. ACACIAl_00091-21_3-2503s189224
GARDEN 2026
ttrt
252
252t c,)
00082002s000080
00072
001-41-
SAFETY KLEEN CORP. orl, DRUMS 06/2026
SAN JOAQUIN VALLEY AfR D 25/27 PRMT OPERATE 6/26
SANCHEZ HARO/VALERTA
LEATHER ORNMNT GFT 6/26
SEQUOIA CARD
HEALTH/MEDHEALTH/MEDHEALTH/MEDHEALTH/MEDHEALTH/MEDHEALTH/MEDHEALTH/MEDHEALTH/MEDHEALTH/MEDHEALTH,/MEDHEALTH/MEDHEALTH/MEDHEALTH/-MEDHEALTH/MEDHEALTH/MED
HEALTHHEALTHHEALTH
HEALTH
HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR INSURANCEINSURANCETNSURANCEINSURANCE]NSURANCEINSURANCEINSURANCE ]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE TOTAL
2.050.008 3.0s0. 4.050.
5.050.
0000
040040040
040042904060460
o 441-
0010010 01_ 001051
TOVASCULAR
A
sERv 06/26
SERV 05/25
9EP'V 05/25
SERV 06/26
SERV O6l25SERV 06 /26
9ERV 06'/26
9EF.V 06'/26SEF-V 06'/26
SERV 06126
9ERV 06'/26
SERV 06126
SERV O5l25
sERv 06'/26
9ERV 06/26
9ERV 06'/26
29 112459
03 45
06 45
55 045371-7L08876960
264264264264264264254
264264264264264264264254264
00002000020000200002UUUU.Z00002000020000200002
00002000020000200002000020000200002
00100100100r0 01-
062
053
o29
001050o41-
0415.050.
0416.050. 0418.050.
008008008008008008008008008
008008008008008
HEALTH/MED 008
0.U.0.
0.n0.0.0.0.
SOUTHERN CALIF EDISON CO crTY HALL 05/2026
sHoP 05/2025
2 ,340 .27 597.94 UTfLfTfES UT]LITIES 02L o2r 050 060 001 001 0 410 0418 00145 00146 26 ACS FINANC
07 /L5/2026
IAL SYSTEM 'J-7:44:56 Schedule of Biffs
AMOUNT ACCOUNT NAME FUND & ACCOT]NT
UT]LITIES UTILIT]ES UTILITIESUTILITIES UTfLITIES UTILITfES UTILITIES *VENDOR TOTAL L ,392 .22
oRCHARD EXPENSES 001.0421.060.045
SPECTAL DEPARTMENT EXPEN 053.0463 .060.029
CITY OF WOODLAKE
GL54OR-VO8 .23 PAGE 9
CLAIM INVO]CE PO# F/P ID LINE
t4It
Q203546r
L32783r32906
VENDOR NAME
DESCRTPTION
SOUTHERN CALIF ED]SON CO
o6 /26
ST JOHNIS RIVER
ASSESSMENT #749 06/26
SUPERTOR POOL PRODUCTS L soDrIlM HYPOCHLRTE 5/25
TELSTAR fNSTRUMENTS TNC.
vEHrcLE TOOLS 06/26
vEHrcLE TOOLS 06/2026
252252252
PARKS/REC 06/2026
STREETS 06/2026LIGHTNG/ LNDSCPING
ATRPORT O.5/2026
sEwER 06/2026
WATER 06'/2026
042L
o422
0429
o441-
046204630414
001001
029041"
052053004
27 055052
18 59
10, 1L
'l-
, 11
FIRE DEPT 06/2025
499.r0
7,O45.66 00r47 00r_48 00r"49
001500 0151
00L52
oo27 4
1443136 tz654
011
348
91.6L
39.32 47L .48
L32 .5L7 4L .02
006969
060050050050060060060
050050050050060060080
02L02L02L 02tQ2]-021-
o21"
034
034
042029029029
544
375.00
754.00 4,325.03 5, 080 .03
655 - 35348.09
L ,003 .44
I]NIFORM AI,LOWANCE CONTRACTURAL SERVICES *VENDOR TOTAL
CONTRACTURAL SERVICES
CONTRACTURAL SERVICES *VENDOR TOTALSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTALSPECIAL DEPARTMENT EXPEN I]NTFORM ALLOWANCE I]NIFORM ALLOWANCE T]NIFORM A],LOWANCE *VENDOR TOTAL 062.0462.050 .01_1 062.0452.050.028
01.041_00l_.041_l_
z5z252
252252 78
252 00076252 00074
252 001-54 252 00455) tr,)) tr,)
0004300035
000000
UBEO WEST LLC CITY PR]NTER O5 PD PRINTER O5l2
ULINE
FREEZER POPS 06
CLEANING SUPPLT
001001
0 0
2026Zt)
/26
ES 06/26
0 I
a
o29029
2 1
00 050050050060
o42L0 411
585310956s853109552096L045220961-0452
rNV0l-08l-578
JUNE 2026JUNE 2026JUNE 2026JUNE 2026
42278L74221824A22182642278374221 87 442218964227 929
58 7 1_5773
USA BLUE BOOK
GLOVES/CHLRDE SOLTN 6/25 138.67 SPECIAL DEPARTMENT EXPEN 052.0462.060.029 252 00075 VESTIS
i]NIFORM UNIFORMi]NTFORM
UNIFORM
SERVICESERVICESERVICESERV]CE 053.0453.05
0410.060418.05
0462 .05
0 .0290.0110.0110.011
1E1aq1atra252
0027 00027L
oo272
oo2'13
001001
062
004004001
06/2606/26o6'/ 26o6'/ 26
o26 06/26 D 06/
o5/2
WOODLAKE }IARDWARE NUTS/BOLTS 06/2
NUTS/BOLTS 0612WIRE RING/SCREW
BRAID ROLL 06/2
WHT CAP THRDEDWHT CAP THREADE CITY PARK FENCE
co
o26
026
MNT 5/26
256
1- .07L.O1
39 .86
l_3 . 04 5.15 3.24
1-23 -84
FIRE STATION MAINTENANC FIRE STATION MAINTENANCPARKS AND REC EXPENSES
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENCLEAN CALIFORNIA
001_.041_8 001.0421o29.0429001.0406
2q)25225225225z252252
00047
00048000850 0114000880012000091
.04L4
04L4042L
27 ACS FINANCTAL SYSTEM
07 /15/2026 L7:44:56
VENDOR NAME
DESCRIPTION
WOODLAKE HARDWARE CO
sNK TRP/PLTERS 06/26
TAN SCREW 06/2026GDN HOSE/SPRNKLR 06/26wsP/HRNT'SPRY. O6/26'BATTERIES 06/2026WASP/HORNET krLL 06/26 sYN OrL 06/2025
BLCK STNDRD DUTY 06/26 FUEL/OIL 06/2026
CTTY PRK NU"|S/BL"IS 6/26 SLM TRE SEALNT/NTS 5/26 5 GAL KLEEN DEF 06/26 cuT oFF Dtsc 06/26'SIDEWALK BRICK 06/26
NUTS/BOLTS 06/26 ArR FTLTER 05/2026
NUTS/BOLTS /ROD 06/26 NUTS,/BOLTS O6 /26 covER/PROKAGE 06/26 SPRAY PAINT 06/26
EXT SCRW/EXT 06/2026
CBLE TIE/BTTRY 06/26
GAL ACETONE 06/26
HOSE/SQUEEGEE 06/26 DIE SET/METRIC TAPE 6/26
BATTERIES 06/2026
SAND AERO ENAMEL 06/26
coBWEB DUSTER 06/26COBWEB DUSTER 06/26
DWV PIPE/COUPLING 05/25
SUPPLTES 06/2026
TOWEL RING 05l2025
NUTS/BOLTS/TUBING 06 / 26 NTS/BLTS/WRNCH ST 6/25
NUTS/BOLTS 05/2026
NUTS/BOLTS 06/25 LIOT CONDT 06/26
EXT CORD 06/2026
BULBS 06/2026
NUTS/BOLIS 06/26
TRIMMER LTNE O6l26
CMNT/COUPLTNG 06/25
DEERSKTN GLOVE 06/.26
PAINT STRAINER 06/26
WHT CABLE TIE 06/26 rNsul STAPLE 06/26
AMOUNT
Schedule of Bills
ACCOI]NT NAME FUND & ACCOUNT CLATM ]NVOICE
CITY OF WOODLAKE
GL54OR-VO8 .23 PAGE 10
PO# F/P ID LINE
25z
25z
55 L4
33 18
34 L330.1434.7859.111-4 .57
1-]-L.t3 9.78
21- .1-1-85.85
28 .89
59.16 32 .4843.03 53.0s 6t .9'735.08 38.01 I -59
L5 -2L1-5 .21-
04 .041404 .04L401.041_l_ 04 .04140L . 042L52 .046204 . o4'J.401 . 041_ 80L .042263 .045304 .04'J.463.0453
63.04630L.042201- .0422
62.04620L . o42L
01- .042201- .042I
01 - 0418oL .042L
034
034
o28034029029034029029029
034
00087000940008600089
000 900004 900050
000 97
00051
000 93
00L2L
000s20 011900096000530009500103
0 0102
00106
042042
041-
0420420 4180 418
042]-
47 0103
33 5860
27 885184
4 I
r- 0I
7 7850
22 11
0)
t3
1_6
47 a
t754
94 4
8 806
08 6't69
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC FIRE STATION MAINTENANC
CONTRACTURAL SERVICES FIRE STATTON MAINTENANC
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC SPECIA], DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANCCARWASH EXPENSES FIRE STATTON MAINTENANC
FTRE STATION MAINTENANC
SPECIAL DEPARTMENT EXPEN
0r010r010l050 050 050 050
060050
000000000000000000000000000000
0 11811
050 ntq . o29 n?q .029 . o29 A221979 A228009 4228010 A228L45 4228L58 A228L9242282L642282484228305A2284594228637
A228838
42288484228930A2290L4A2290274229039422906L42291,09A2291,L5 4229L4L4229152A2291"98A22922L422924s42292844229404422942'l4229424A2294544229535A2295474229568A229607A229609422961"342296L84229527 422971-6A2298644229873422993342300224230037
A230084A'230086
n?q
029029029029 nto029029029029o29029o29o29029029034
0s0034
034029o29o29
060060050060050060050050050060050050050050050060050UbU050060060UbU050050060060050050050050UtrU060 ) q,)2s2aq1252252 ttra4tr2252aEaaE1252252
)q)tqt
252252252
010101
52525252
252
252252
1099
22 0l_05001_8o7980475]-'l54
62 _0462 63 .0463
222222
a
2z2
2 00100000r_0 01_00100r_00r_00r_ 00000r_ 00200r_000
22 ))
z222
09 44
1_395
30 6Za4
34506624
001004001004004
o42L
041-4
o423o41-4
041-4042a0463042L041-4041"4
0462
04630421042L
0418
034034
o29o29
029
o29
o29
252 aEaaFa) tr,)252252252252
00109000s5000560 0115
0027 6
0 0116
000s7000s8
001080 01_ 11 0011200r-1_3 UUZII
SPECIALSPECIAL
DEPARTMENTDEPARTMENT
EXPENEXPEN
0 01_05300r_ 004004
062
053001001001
3933
57 F]RE STATION MAfNTENANC FIRE STATION MAINTENANC
SPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL 060
060
050060060050060
1 28
ACS FINANCIAL SYSTEM
07 / 1,5 / 2026 !7 :44 z 56
VENDOR NAME
DESCRIPTION
REPORT TOTALS:
Schedule of Bi11s
FUND & ACCOUNT CLAIM INVO]CE
CITY OF WOODLAKE
GL54OR_VO8 .23 PAGE 11
AMOUNT PO# F/P ID LINE
r43 ,221, .66
ACCOUNT NAME
RECORDS PRINTED - OOO378
29 ACS FINANCIAL SYSTEM
o7 /L5/2026 L7:44:56 CITY OF ViIOODLAKE GLO5OS_VO8 . 23 RECAPPAGE GL5 4 OR
Schedul-e of Bi1ls
THE PRECEDfNG LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
30 Ne.w Fscal Year
Lt!lzt
ACS F]NANCIAL SYSTEM
07 /Ls/2026 18:
BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#
CITY OF WOODLAKE
GL54OR-VO8 .23 PAGE 1
DATE AMOUNT
0013500 0174 80000690018750008980012080 0115 8
002393
.507 04
ooo47 5001_1_78 000369000951_
159
1, l-33 t,tt9507
42 ,350 674
353,721
953
352
34 94
6868
l_5 'to0000
00 21
000000
1 8946
78947789447 89497 8950789s17 89527 49537 8954
789557 89s67 89577 8958
002302
000783000915001085
0 01r_ 94 000250
000429
A.R.E. AUTO PARTS INC
AFLAC
CA STATE DISBURSEMENT UNCA STATE DISUBRSE I]NIT CALIFORNTA CHOICECA],TFORNTA STATECSWRMA E.D.I.S.
FOOTHILLS SUN-GAZETTE/TH
HUERTA/PAUL
KNIGHTS OF COLI]MBUS
MOMENTUM BROADCASTING LP
PEREz/,JACQUELTNE
RODRIQUEZ/TONY
SPENCE FENCE COMPANY INC
ST WATER RES. CONTROL BO
T'UI,ARE COUNTY FIRE DEPAR TULARE COUNTY JA]L WOODLAKE FIRE DIST VOLUN
WOODLAKE LIONS CLUB
BANK OF THE SIERRA
7 89397 8940 7894r
7 89427 8943789447 8945
o1 /Ls/26 01/7s/25
07 /1-5/26o7 /1,s/26 07 /!5/25o7 /Ls/2601 /.L5 /.2607 /.L5 /.26 07/as/26 07 /1-s/26o7 /1,s/26 o7 /1,5/26 07 /Ls/2607 /15/25o7 /15/25 oi /a5 /26 o7 /1-s /26
o7'/ !s'/ 26
o7 /L5/2601 /1-5/26
1310
1,00
d00000
005
10 15
39 L2
35,26
10 00o0
00 52
270
r-00
790000
438,703.0L ***
31 ACS FINANCIAL SYSTEM
o7 /L5/2026 18:
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED 000099
CITY OF WOODLAKE
GL54OR_V08.23 PAGE 2
DATE AIVIOI]NT
438, 703 .01
32 ACS FINANCTAL SYSTEM
07 /L5/2025 18:00: o9
VENDOR NAME
DESCRIPTION
Schedule of Bills
ACCOUNT NAME FUND & ACCOUNT
vEHrcLE MAINTENANCE/OPER 0O4. 041,4. 060. 032
ACCTDENT & DrS rNS WfrHH 00r-.0000.200.038
GARNISHMENT OF WAGES WIT OO1. OOOO.2OO. O33
GARNISHMENT OF WAGES WIT OO1.OOOO.2OO.O33
CLAIM INVOICE
46886't5L3404
JULY 2026
L. COBOS III
CfTY OF WOODLAKE
GL54OR-V08.23 PAGE 1
PO# F/P ID LINE
255 00033255 00036265 00023
265 0002s
R.E. AUTO PARTS
SYT B U LI,qP O7 / INC 2026
AMOUNT
1-59.34
1-,1-33.94l_, l_l_9 . 68
s07.68
AFLAC
SUPPLMNTL INS. O7125
CA STATE D
EMPLEE
W
CA STATE D
EMPLEE
W
ISBURSEMENT/HLDNGS o7lISUBRSE UNI/HLDNcs 07l
P PRGRM P PRGRMP PRGRM P PRGRMP PRGRM P PRGRM
UN
26 T
2026
CALIFORNTA CHOTCE crTY EMPLOYEES 01 /2026 crTY EMPLOYEES Ot /.2026 crTY EMPLOYEES 07/2026 crTY EMPLOYEES 07 /.2026 crTY EMPLOYEES 07/2026 crTY EMPLOYEES 07/2026 CTTY EMPLOYEES O7/2026 crTY EMPLOYEES 07/2026 cfrY EMPLOYEES 01/2026CTTY EMPLOYEES 0'1 /2026 crrY EMPLOYEES 07 /2025 crTY EMPLOYEES 07/2026 crrY EMPLOYEES 07 /2026 crTY EMPLOYEES 07 /2026 crTY EMPLOYEES 07 /2026 crrY EMPLOYEES 01/2026 EMP 't /26
/ 20.25
'
o'7 / 2026EMb 01 /26
a
3 ?
9. 000
0 046o45
042
234
653
880
217
54 48
78 58
L9748577
48 7L
96 380534
00 69
99q)
0500500s0
0500s0050050
008008008008008008
20252026202620252026zu 26202620262026
2026
2026
000170001700017000r-70001700017000170001700017
00017000170001700017
HEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
]NSURANCEINSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCE
INSURANCETNSURANCE
TOTAL
001
060 04I
WITHHEL OO1
001004
WITHHEL OO4
AUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUST
AUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUST 265265265255
265265265265 00024
o404040404040404
00100100r_00r_ 00100r_ 00100100r_ 061
062
063
029
001001
0010 01_00100100100r0 01_00r_0 61-
062
050050
L,072 583L ,502 369
283
1,500 8, 5156 ,807 510 r,932
14 3,100 I ,486 4,994
l-6 8 42,354
2026
20262026202620262025
.008.008.008.008.008.008.008.008.008.008
007007UU /007007007007007007
007
0500s00s00s00s00s0050
0500s0050050050
26s26526526526526526s
CTY INS W/HLD
PD EXPENSE 07 FIRE EXPENSE FD INS W/IHLD
CALIFORNIA STATE
EMPLEE W/HLDNGS O7 /26
CSJVRMA
0406.
0460 . 044r.
0000.0411.
04L4.
0000.
200.031
050.008050.008 200.031
26s26s26526s265265
)6q265265265
0001_7 0001?0001700018
00019
0002000021
l_5
AUGUST 2025AUGUST 2026
AUGUST 2026
.rvLv 2026
rNVo585INVO585INVO586rNVo585INVO585INVO586INVO586INVO5B6INVO586TNVO585INVO585INVO586 671..7O GARNISHMENT OF WAGES WIT OO1.OOOO.2OO.O33
1ST1ST
1STl_sr 1ST1ST1ST1STl-sT1ST1ST1ST
265
QTR COMQTR COM
QTR COMQTR COM
7 /257 /267 /25 1/26'7'/ 26t'/ 267'/ 267'/ 267'/.26
7 /26 't /267'/ 26
588.95
852,02
1-
,
034 .95
7 66 .2L
28 ,809 .21 57]- .44 578.79
903.87
829.L9
474 -51-
2 ,235 .28 r_3, 933 .08
o402
040304 040405
04110415
041-6
04t-8
042L
o4220 451-
0462
050050050
0s00500500s0
000030000300003000030000300003
000030000300003000030000300003
WORKER '
S
WORKER I SWORKER I SWORKER'S
WORKER'SWORKER I S
WORKER'SWORKER I SWORKER I SWORKER ' S WORKER'SWORKER I S
COMPENSATION
COMPENSATIONCOMPENSATIONCOMPENSATIONCOMPENSATIONCOMPENSATIONCOMPENSATIONCOMPENSATIONCOMPENSATIONCOMPENSATIONCOMPENSAT]ONCOMPENSAT]ON ININrNININININININfNfNIN
265265
265265265255255
QTR COMQTR COMQTR COMPQTR COMPQTR COMP
QTR COMPQTR COMPQTR COMP
PRGRMPRGRMPRGRMPRGRM
PRGRMPRGRM
007007
33 ACS FINANCIAL SYSTEM
07 /L5/2025 18: oo: o9
VENDOR NAME
DESCRIPTION
Schedule of Bi11s
AMOUNT ACCOUNT NAME
WORKER'S COMPENSAT]ON IN WORKER'S COMPENSATION INWORKERIS COMPENSATION INWORKERS COMPENSATIONWORKERIS COMPENSATION INWORKERIS COMPENSATTON IN
INSURANCE & BONDING
INSURANCE & BONDING
INSURANCE & BONDINGINSURANCE & BONDINGINSURANCE & BONDINGINSURANCE & BONDINGINSURANCE & BONDfNGINSURANCE & BONDTNG]NSURANCE & BONDTNG INSURANCE & BONDING *VENDOR TOTAL
FUND & ACCOUNT CLAIM TNVOTCE
CITY OF WOODLAKE
GL54OR_VO8 .23 PAGE 2
PO# F/P ID LINE
CSJVRMA
STSTSTSTSTSTST
1 t_
1t_
11_l_
QTRQTRQTRQTRQTRQTR
COMPCOMP
COMP
COMP
COMP
COMP
PRGRMPRGRMPRGRMPRGRMPRGRMPRGRM
1-1- ,595 419 0453.050 041_2.050 fNVo585 INVO586 rNVo586 INVO5B6INVO585INVO586INVO586INVO586INVO586INVO585INVO586INVO585fNVo586TNVO585TNVO586INVO585 7 /?6
7 /26
26 '7 /26
7'/ 26
100
75, 000 103,851 826
1_7,755 5, 903
1-8 L,L69 353,72r
13t-81000
94 1-400
00000000000000000000
0 01_001
062
00100r_ 001001001001
060.o27
060.027 060.o27
060.o27
050.021060.027060.021
26526s265265255
000100 0 01r_
000r_2 00013
7 /25 1/tEi't ze1/267 /261'/ 26 i /26/26
2626
7 /26 1/251/261/267 /26 1/267 /267 /267'/ 26'7'/ 26 j'/ 267'/ 26 i'/ 267 /26 7 /267 /26
000030000300003000030000500006000070000800009
265265265
265
265
496
88s10 r_
80 54,495 29 ,539
2026202620262026
2026
20262026
2026
.007.007.007.007.007.007.021.027- 027
008008008008008008008008008008
0000000000000000
00 0500s00s00s0060060060
050050050050050050050
0500500s00s00500500s00s0050050050050
050
050
050
041_ 0041_ 0041_ 0041_ 0041_ 0041_ 0
0402
0403
o404
0405
0600
na
00 0504000 01_00r001001
00100100100r0 01_06r_
00400100100100r_ 001 nn10 01_ 001
5'7
56)1
09 51
00020002000200020002
000200020002000200020002000200020002000300030003000300030003 26526526526s26526526s265
265265
255
26526526526526526s)Rtr.26s26s
5 L6
22 6
zb
1_437
97 37
2L5
l_7015
48 51
1601-28
00 00
1 0l_001860
31 9
1011
0429.0405.0450.
044L.
0410.0410.
0410.0462.
265
265265265265265
OTR LIABLTY PRG
AUTO PHYSCL DMGE 07
000030000300004
000280002800028
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHI]EALTHHEALTHHEAI,THHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
AUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUST
AUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUST
AUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUSTAUGUST INSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCE INSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE
INSURANCE
INSURANCE
]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCE LW VLU VEH CVRG 07
PRoPERTY PR)G 07 /2 PROPERTY PROG 07/2
EMPLYEE ASST PRGRM
E.D.T.S.
EMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREES
EMPLYEES & RTREESEMPLYEES & RTREES
EMPLYEES & RTREES
EMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREESEMPLYEES & RTREES PD EXPENSE 07 /26 FIRE DEPT 07 /26
ADMIN ot /zoze ADMIN 01 /2026 ADMTN 07 /2026
ADMIN o7'/ 2025ADMTN 07 /2026
ADMTN o'7'/2026
ADMrN o'7'/2026
ADMTN o7'/2026ADM]N o7'/2026 ADMTN O7 /2026ADMIN O7'/2025ADMrN 07 /2026 ADMrN 01 /2026
EMLYMNT PRACT PRGRM
GENERAL ADMfN O7 /2o BUSNSS TRVL ACCDNT
CRIME SHIELD PRGRM
06 96
33 0l_
94 81
20262026202520262026202620262026
265265
.38.19 .27.30.00.85.00.00
.32.63.85.04.56.46.35.2"7.45 ,4r -64 .59
oo1- . o422
061.0461
062.O462
063.0463
029 .0429
0415
041-6
0418
0421-
0422
046L
0462
046304290406
04500 441-0 411
o41,4 040204 03
0404
0405041504'J-6041_ 8 042L
0500500s0050050
008008008008008
8 o
8aU888
8 2026202620262026zu 262025202620262026
20262Q262025202620262026
265255265
265
265
265
265
265265
000310003100031_0003r_ 00031000310003r_ 00031
88868
88IU888g01l_ll_1
050
050
050
062 050
063
029
001050
04L
001
008
008008008008008008
34 ACS FfNANCIAL
01 /L5/2026 r-8
SYSTEM
:00:09 CITY OF WOODLAKE GL54OR-VO8 .23 PAGE 3
CLATM INVOICE PO# F/P ID LTNE
J\JLY 2026
2381-2-1-PR 26-047
JVLY 202626405
JULY 2026
FY2025-20262228]-
JULY 2026
AMOUNT
Schedule of Bil1s
ACCOTINT NAME FUND & ACCOUNT
E.D.I.S
VENDOR NAME
DESCRIPTION
ADMINADMINADMIN
FOOTHILLS SI]N-GAZETTE/TH NTCE OF ELCTN 07/25
HUERTA/PAUL
P.HUERTA POOTS 7/26
KNIGHTS OF COLUMBUS
FTREWRKS BTH RFND 7/25
MOMENTUM BROADCASTING LP JULY 3RD AD SPOTS 7/26
PEREZ/,JACQUELf NE
CLEANTNG DEP RFND 7/25
RODRIQUEZ/TONY T RODRTGUEZ BOOTS 1 /25
SPENCE FENCE COMPANY INC
RMV/RPLC LOOP DTCTR 7/26
ST WATER RES. CONTROL BO
CERT RENESAL 07 /2026
TUI,ARE COUNTY FIRE DEPAR
EMRGNCY DSPTCH SERV 7 /26
TULARE COTINTY JAIL
PLAQUES 01 /26
WOODLAKE FIRE DIST VOLUN
STATTON PRO,JECT 01 /26
WOODLAKE LIONS CLUB
FIREWRKS BTH RFND 7/26
L ZUZO T 2026L Ztt zo
07/o7 /. 07/
202520262026
r_.88 0.190.07
953.00
HEALTHHEAI,THHEALTH *VENDOR
00r_.0405 050.0450
04L - 044L
0500s0050
008008008
INSURANCEINSURANCEINSURANCE
TOTAL
ADVERTISING & PUBL]CATIO
UNIFORM ALLOWANCE
DEPOSITS FORM OTHERS
COMMUNITY PROMOTION FUND
DEPOSITS FORM OTHERS
UNIFORM ALLOI^IANCE
CONTRACTURAL SERVICES
SPECIAL DEPARTMENT EXPENCONTRACTURAL SERVICESSPECIAL DEPARTMENT EXPEN
FIRE STATION MAINTENANC
DEPOSITS FORM OTHERS
oo4.o4L4.050.031_
062.0462.050 .011
001 . 0000.200 .035001 . 0409 . 050 . 066
001.0000 .200 . 03s001 . 0418 . 050 . 011
062 -0462.060.028
053 . 0453 . 060 . 029
004.04L4.060 .028
001 . 0401 .050 .029
oo4.o41-4.050 - 034
001.0000 .200 . 035
AUGUSAUGUSAUGUS
7 40]-2
26526s
255
000310003r_ 00031
352.00
r38.2a100.00
1, 000 . 00
l_00.00
150.00
390.00
120.00
35,260.52
10s.79270.00
l_00.00
25526525526s26s
265265
265
265265265
265
00037
00027
000r-400001_
00035
00026
00002
000220001_5
0003200034
00015
JVLY 2025
35 ACS FINANCIAL SYSTEM
ot /L5/2026 r-8: oo: o9
VENDOR NAME
DESCRIPTfON
REPORT TOTALS:
Schedul-e of Bills
FUND & ACCOUNT CLATM fNVOICE
CITY OF WOODLAKE
GL54OR-V08.23 PAGE 4
AMOI]NT PO# F/P TD L]NE
438, 703 . 01
ACCOI]NT NAME
RECORDS PRINTED 000099
36 ACS FINANCIAL SYSTEM
07 /15/2026 18:00:09 CITY OF WOODLAKE GLO6OS-VO8 . 23 RECAPPAGE GL5 4 OR
Schedule of Bills
THE PRECEDING LIST OF BILLS PAYABLE WAS REV]EWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
37 City of Woodlake
AGENDA ITEM V-A
July 27, 2026
Prepared by Irene Zacarias, City Staff
SUBJECT:
Information: Recognition City of Woodlake Employee & Recognition of the 2025/2026 City Council School Representative
BACKGROUND:
The Woodlake City Council takes pleasure in recognizing City employees for their years of service and students for their academic and athletic achievements.
DISCUSSION:
The City of Woodlake recognizes employees for their years of service at 5, 10, 15, 20 etc.
Gabriel Garcia served as the City Council Student Representative for the 2025/2026 school year.
FISCAL IMPACT:
No Fiscal Impact
ATTACHMENTS:
None
38 City of Woodlake
AGENDA ITEM V-B
July 27, 2026
Prepared by Emmanuel Llamas, City Staff
SUBJECT:
Action: Adoption of Resolution: Award the Construction Management and Resident Engineering Services for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project to QK, Inc.
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:
The City was awarded $2,532,000 for the construction of the West Sequoia Avenue Multimodal Improvements Project via the Caltrans Active Transportation Cycle 6 grant program. The City released construction management and resident engineering request(s) for proposals for the project. The project will increase multimodal transportation connectivity and multimodal transportation safety between multiple Woodlake schools, the Woodlake Downtown District, the future Woodlake Antelope Creek Park, and will build upon the active transportation network implemented by the ATP Cycle 4 project.
The City received four proposals to provide construction management and resident engineering services on the project. All four firms submitted good proposals and were interviewed. City staff have completed the proposal and interview process and held follow-up calls with some of the firms if needed.
RECOMMENDATIONS:
Staff recommend that the City Council award the Construction Management and Resident Engineering Services for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project to QK, Inc. The QK Team submitted a good proposal and is well qualified to provide the necessary services. 39 FISCAL IMPACT:
All expenditures associated with the project’s construction management and resident engineering services will be covered by the Caltrans Active Transportation Cycle 6 grant program and local RMRA funds.
ATTACHMENTS:
1. Resolution: Award the Construction Management and Resident Engineering Services for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project to QK, Inc.
2. Attachment No. 1 – QK, Inc. Fee Proposal
40 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
AWARD THE CONSTRUCTION MANAGEMENT )
AND RESIDENT ENGINEERING SERVICES FOR ) Resolution No.
THE CITY OF WOODLAKE WEST SEQUOIA AVENUE)
MULTIMODAL IMPROVEMENTS PROJECT TO QK )
Councilmember offered the following resolution and moved its adoption. Award the construction management and resident engineering services for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project to QK, Inc.
WHEREAS, the City of Woodlake wishes to increase multimodal transportation connectivity and safety within the City, and build on the improvements made with the ATP Cycle 4 grant improvements by connecting the Downtown District to multiple Woodlake Schools, and the future Antelope Creek Park; and
WHEREAS, the City of Woodlake wishes to install sidewalk, curb, gutter, cross walks, ADA ramps, streetlights, and bike lanes along West Sequoia Avenue; and WHEREAS, the City has been awarded a Caltrans Active Transportation Grant for the funding of construction of the project; and
WHEREAS, the City would like to begin the construction and resident engineering phase of the project.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to award the construction management and resident engineering services for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project to QK, Inc. while authorizing 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 July 27, 2026.
AYES:
NOES:
ABSTAIN:
ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
________________________
Irene Zacarias, City Clerk
41 QKINC.COM | (559) 733-0440
CITY OF WOODLAKE RFP #26-01
FEE PROPOSAL
WEST SEQUOIA AVENUE MULTIMODAL IMPROVEMENT PROJECT
CONSTRUCTION MANAGEMENT + RESIDENT ENGINEER
SERVICES
42 1
COMPENSATION
PROPOSED SCHEDULE
QK anticipates the following project schedule starting from the Notice-to-Proceed date:
110 Working days
22 Working weeks
5 Working months
PROPOSED FEE
Our proposed project fee is detailed on the following two pages.
QK will invoice monthly based on percent of project completion with the exception of Task 4, which will be invoiced on a time and materials basis. 43 2
2026 Hourly Rate $175 $249 $205 $175 $135
Task / Line Item
Sr. Assoc.
Project
Manager
Senior
Engineer
Sr.
Construction
Manager
Sr. Assoc.
Construction
Manager
Assistant
Construction
Manager
Total
Hours Labor Subconsultants Expenses Total
Task 1.0 - Preconstruction Review and Project Setup
Review and coordinate drawings and specifications 4.0 4.0 6.0 14.0 $2,570 $2,570 Coordinate with Owner and Design Engineer 6.0 6.0 12.0 $2,100 $2,100 Confirm bonding requirements 2.0 2.0 $350 $350
Comply with Caltrans CM/RE requirements 8.0 8.0 16.0 $2,800 $2,800 Preconstruction site photo survey 4.0 4.0 $700 $700
Issue Notice to Proceed 2.0 2.0 4.0 $620 $620
Kickoff meeting 2.0 1.0 1.0 2.0 2.0 8.0 $1,424 $1,424
Subtotal 24.0 1.0 5.0 26.0 4.0 60.0 $10,564 $0 $0 $10,564 Task 2.0 - Schedule and Cost Control
Prepare and track project construction schedule 8.0 8.0 $1,400 $1,400 Monitor construction cost 10.0 10.0 $1,750 $1,750
Weekly Statements of Working Days 5.5 5.5 11.0 $1,870 $1,870 Subtotal 18.0 0.0 5.5 0.0 5.5 29.0 $5,020 $0 $0 $5,020
Task 3.0 - Construction Administration and Document Control Progress meetings (estimated 11 bi-weekly meetings) 22.0 8.8 8.8 8.8 16.5 64.9 $11,613 $11,613 Quantity sheets 20.0 20.0 $3,500 $3,500
Pay requests 10.0 10.0 $1,750 $1,750
Change orders (estimated 3) 15.0 3.0 3.0 21.0 $3,765 $3,765 RFI responses (estimated 15) 15.0 3.8 18.8 $3,131 $3,131 Certificate of insurance review 1.0 1.0 $175 $175
Submittals (estimated 15) 15.0 2.5 17.5 $2,963 $2,963
Maintain as-builts and project records 2.5 2.5 $438 $438 Subtotal 48.0 8.8 11.8 64.3 22.8 155.7 $27,334 $0 $0 $27,334 Task 4.0 - Quality Assurance, Inspection, Materials Testing, and Surveying Materials testing (subconsultant) 0.0 $0 $5,750 $5,750
Construction staking 0.0 $0 $48,015 $48,015
Construction observation (estimated 20 hrs/week) 440.0 440.0 $77,000 $2,739 $79,739 Subtotal 0.0 0.0 0.0 440.0 0.0 440.0 $77,000 $5,750 $50,754 $133,504 Task 5.0 - Safety and Environmental/Regulatory Compliance Regulatory compliance 2.0 1.0 3.0 $555 $555
Contractor health and safety compliance 2.0 1.0 3.0 $555 $555 Project safety 2.0 1.0 3.0 $555 $555
Subtotal 6.0 0.0 3.0 0.0 0.0 9.0 $1,665 $0 $0 $1,665
Task 6.0 - Labor Compliance and Funding Administration
Weekly certified payroll review 44.0 44.0 $5,940 $5,940 44 3
On-site labor interviews 10.0 10.0 $1,750 $1,750
Confirm contractor compliance with funding sources 4.0 4.0 $820 $820 Subtotal 0.0 0.0 4.0 10.0 44.0 58.0 $8,510 $0 $0 $8,510 Task 7.0 - Project Closeout and Caltrans Acceptance
Project history file 10.0 10.0 20.0 $3,100 $3,100
Punch list 16.0 16.0 $2,800 $100 $2,900
Completion report 4.0 4.0 $700 $700
Final inspection 2.0 2.0 4.0 $760 $50 $810
Subtotal 14.0 0.0 2.0 18.0 10.0 44.0 $7,360 $0 $150 $7,510 TOTAL 110.0 9.8 31.3 558.3 86.3 795.7 $137,453 $5,750 $50,904 $194,107 Notes:
1. Expenses for reproduction, mailing, and mileage are billed per the attached Charge Rate Schedule.
2. Time-and-materials fees are invoiced monthly based on hours relative to the Charge Rate Schedule.
3. Fixed-fee tasks are invoiced monthly based on percentage of work completed.
4. Additional services requested in writing and approved by the client are provided on a time-and-materials basis.
5. This fee estimate is valid for 90 days from the proposal date. 45 City of Woodlake
AGENDA ITEM V-C
July 27, 2026
Prepared by Emmanuel Llamas, City Staff
SUBJECT:
Action: Adoption of Resolution: Approve the 3-month GreenBean Conditional Use Permit Extension Request with Conditions – PUBLIC HEARING
BACKGROUND:
The Woodlake Municipal Code allows for 3 maximum extensions per Conditional Use Permit. The City requires an Extension Application for any Conditional Use Permit which has not met conditions of approval and would like to apply for an extension to meet the conditions. The City may choose to extend CUPs to allow a business time to fully meet all the conditions listed in the CUP. A CUP permit extension request can be denied by the Planning Commission. An applicant who had their CUP extension denied may appeal the decision to City Council per Woodlake Municipal Code procedures set in Chapter 17.70 Permits and Applications.
DISCUSSION:
GreenBean was issued its first Conditional Use Permit in January of 2018. Since that date, GreenBean was subject to multiple extensions and a renewed Conditional Use Permit after exhausting the allowable extensions under one CUP.
At the August 21, 2024, meeting, Planning Commission granted a 3-month CUP extension in agreement with GreenBean that their next milestone would be securing of the Caltrans Encroachment Permit to continue the work on the frontage of their property, which GreenBean agreed to and concurred its feasibility.
GreenBean failed to secure their Caltrans Encroachment Permit in due time, therefore at the November Planning Commission meeting the Planning Commission decided to deny the extension request.
At the time of the City Council meeting on January 13, 2025, GreanBean had submitted a successful Caltrans Encroachment Permit package and has secured the necessary performance and payment bonds to complete the pending improvements listed above; therefore, at the January 13, 2025, Council meeting GreenBean’s request for an appeal to the CUP extension request decision by Planning Commission was approved by City Council.
GreenBean was lastly subject to a 3-month extension on March 23, 2026, subject to the same conditions required from the 2018 CUP, which are listed below:
CUP 17-011 Retail - GreenBean. Complete all off-site improvements including, but not limited to, the construction of curb, gutters, sidewalks, drive approaches, and completed landscaping along Naranjo Blvd (SR-216).
GreenBean was on schedule to complete their off-site improvements as shared on their schedule at the November 24, 2025, City Council meeting, however, do to an issue identified in the field regarding a service water line and water meter which was not correctly relocated by the GreenBean contractors when 46 installing landscaping a few years back, the contractor installing the concrete work was required to complete the water service line extension and water meter relocation work. This delay along with weather delays pushed the completion of the offsite improvements outside of the previously shared project schedule at the November 24, 2025, meeting
GreenBean has completed the water service line extension work, has relocated the water meter box to its correct location, and has received a Caltrans encroachment permit extension by Caltrans to complete their off-site improvements. As of the week of March 16, 2026, the Grean Bean team has completed their shoulder paving work, curb, gutter, and sidewalk installation, and is now pending the installation of the tree wells and the staining of the sidewalk per our downtown design standards. The staining of the sidewalk and tree installation work is set to be completed by end of July 2026, per attached construction schedule.
RECOMMENDATIONS:
City staff is recommending that City Council approve a 3-month Conditional Use Permit extension due to GreenBean completing the water line and water meter relocation work, shoulder paving work, curb, gutter, and sidewalk installation. The GreenBean ownership team has been very proactive in resolving issues with their contractor, Caltrans, and communicating progress with City staff. GreenBean is in good standing regarding their tax payments and regulatory fees.
FISCAL IMPACT:
Currently GreenBean pays approximately $190,000 annually in cannabis taxes to the City of Woodlake General Fund.
ATTACHMENTS:
1. Attachment No. 1 GreenBean construction schedule
2. Resolution: Approve the 3-month GreenBean Conditional Use Permit Extension Request with Conditions
47 BEFORE THE PLANNING COMMISSION
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPROVE THE 3 MONTH GREENBEAN )
CONDITIONAL USE PERMIT ) Resolution No. 26-
EXTENSION REQUEST WITH CONDTIONS )
Councilmember offered the following resolution and moved its adoption. Approve the 3-month GreenBean Conditional Use Permit Extension Request with Conditions.
WHEREAS, The Woodlake Municipal Code allows for 3 maximum extensions per Conditional Use Permits; and
WHEREAS, the listed Conditional Use Permit was first issued in January of 2018, and since that date has been renewed and extended in accordance with Woodlake Municipal code, with the last extension occurring at the March 23, 2026, meeting; and
WHEREAS, the Conditional Use Permit extension request at the November 2024 Planning Commission meeting was denied, and the applicant has appealed the decision in order to continue operating their business legally, and complete the conditions set forth in the original Conditional Use Permit, WHEREAS, the following conditions have been required since January of 2018:
1. CUP 17-011 Retail - Green Bean. Complete all off-site improvements including, but not limited to, the construction of curb, gutters, sidewalks, drive approaches, and completed landscaping along Naranjo Blvd (SR-216).
WHEREAS, at the January 13, 2025, Council meeting GreenBean’s request for an appeal to the denial of their Conditional Use Permit extension by Planning Commission was approved by City Council due to the applicant’s progress made since the November 2024 Planning Commissions decision; and WHEREAS, as of today’s meeting, GreenBean has completed their water line and water meter relocation work, shoulder paving work, curb, gutter, and sidewalk installation. The GreenBean ownership team has been very proactive in resolving issues that have developed with their consultants, Caltrans oversight, and with communicating progress with City staff. In addition, GreenBean is in good standing regarding their tax payments and regulatory fees.
48 NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to Approve the 3-month GreenBean Conditional Use Permit Extension Request with Conditions.
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 July 27, 2026.
AYES:
NOES:
ABSTAIN:
ABSENT:
___________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
49 Unruh General Engineering, Inc.
39428 Millwood
Woodlake, CA 93286
Lic#1113830
GREEN BEAN SCHEDULE
Duration
of
Working
Days
Start Finish
Provide Traffic Control &
Install Electrical Conduit for Street
Lights
5 4/14/2025 4/18/2025
Re-grade for Curb & Gutter 3 4/21/2025 4/23/2025
Installation of Curb & Gutter
(Concrete)
7 9/16/2025 9/19/2025
Move 2” water service out of proposed
sidewalk
2 1/12/2026 1/15/2026
Sidewalk 7 3/17/2026 3/25/2026
Grinding, grading & Paving
We have scheduled paving June 29th-July 10.
Haul off Grindings Striping to be done July 13-17
Striping per plans
Staining Sidewalk 7/20-24/26
50