Agenda packet — Woodlake City Council, September 28, 2026

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: September 28, 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-D) A. Approval of Minutes of the regular meeting held on September 14, 2026 (Pages 1-19)
B. Action: Approval of Warrants (Pages 20-54)
C. Action: Adoption of Resolution: Approve the Categorical Exemption for Clear Path Industries Inc. Cultivation, Nonvolatile Manufacturing, and Self-Distribution Cannabis Business (Pages 55-57)
D. Action: Adoption of Resolution: Deny Claim for Damages from Adan Rios filed on June 26, 2026 (Pages 58-61)
V. ACTION/DISCUSSION ITEM
A. Action: Adoption of Resolution: Issue Regulatory Permits to Clear Path Industries Inc. to Conduct Cannabis Cultivation, Nonvolatile Manufacturing, and SelfDistribution Operations Within the City of Woodlake - Public Hearing (Pages 62-64)
B. Action: Adoption of Resolution: Approve and Authorize 2026-2027 Transportation Development Act – TDA Claim Amounts for the City of Woodlake and Concurrence to a Claim by the Tulare County Regional Transit Agency (Pages 65-68)
C. Action: Adoption of Resolution: Approving Subdivision Improvements and Authorize Staff to Issue a Notice of Completion for Hillside Estates Subdivision (Pages 69-76)
D. Action: Adoption of Resolution: Revocation of Conditional Use Permit for the Uncle Green Cannabis Business and Property Per Noncompliance with Required Conditions. – Public Hearing (Pages 77-81)
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, October 12, 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 September 14, 2026
PRESENT: Wallace, Ortiz, Valero & Martinez
VIA ZOOM:

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

FLAG SALUTE
PUBLIC COMMENT:

IV. CONSENT CALENDAR –ACTION AND INFORMATION ITEMS
Request Approval of the Consent Calendar Action Items (IV A-E) A. Action: Approval of Minutes of the regular meeting held on August 24, 2026 B. Action: Approval of Warrants
C. Action: Adoption of Resolution: Approval of the August 2026 Monthly Report of Investments
D. Action: Adoption of Resolution: Adoption of the City’s HOME First-Time Homebuyer Revised Program Guidelines
E. Action: Adoption of Resolution: Deny Claim for Damages from Gloria Licon Filed on September 9, 2026

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: Transit Update
Presentation by Derek Winnning, Executive Director, TCRTA B: Action: Adoption of Resolution: City of Woodlake 2025-2026 Impact Fee Report – PUBLIC HEARING
City Administrator Lara reported the following: The City of Woodlake collects impact fees on new development to fund new or expanded infrastructure as needed to provide services and capacity related to water, water treatment, water collection, storm drain and parks and recreation.

The City is required to conduct a public hearing annually within 180 days after the last day of each fiscal year and report on the impact fees collected and spent for the past fiscal year as per Government Code Section 66006.

The attached Impact Fee Report for Fiscal Year 2025-2026 delineates the revenues and expenditures of impact fees and shows that the City properly spent the fees. The report is in compliance with Government Code Section 66006.

For Fiscal Year 2025 –2026 these were key projects:

Water meters – Construction
Basin Liner Expansion – Design
Sewer Control System - Construction
Olive Lane Stormwater Project – Design
1 PUBLIC HEARING OPENED: 6:47 PM
PUBLIC HEARING CLOSED: 6:47 PM

ON A MOTION BY MARTINEZ SECOND BY VALERO IT WAS

VOTED TO ADOPT THE RESOLUTION AND ACCEPT THE CITY OF
WOODLAKE 2025-2026 IMPACT FEE REPORT. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.

VI. OTHER BUSINESS
A. Information: Items from Staff
City Clerk Zacarias – Reported the 2026 Mariachifest was a great success and weather was perfect.

Community Services Director Reynolds – Reported on city events.

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.”

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.

MEETING MOVED TO CLOSED SESSION AT 6:55 PM
MEETING RECONVENED AT 7:10 PM

VICE-MAYOR ORTIZ STATED THERE WAS NOTHING TO REPORT
2 VIII. ADJOURN
The next scheduled City Council meeting will be held on Monday, September 28, 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 7:11 pm
Submitted by,
Irene Zacarias
City Clerk
3 Connecting Tulare County, one RIDE at a time.

TRANSIT UPDATE
ridetc.org
Woodlake City Council – September 14, 2026
4 Connecting Tulare County, one RIDE at a time.

RIDE Tulare County Rebrand
ridetc.org
Instagram
@ridetularecounty
On-Demand App On-Demand Vehicles
ridetc.org
5 Connecting Tulare County, one RIDE at a time.

Short Range
Transit Plan
ridetc.org
Approval August 2026
6 Connecting Tulare County, one RIDE at a time.

New Operator
ridetc.org
July 2026
7 5
Planning Scheduling Operations
Fixed -route Paratransit Microtransit
We now have the
technology to create fully
integrated,
data-powered transit
networks.

Data Platform
8 6
Drive transformative
results.

Sioux Falls, South Dakota
+78% Riders reporting easier
access to public transit - 25% Decrease in cost per ride +28% Increase in total ridership
+120% Increase in service
area coverage
9 Connecting Tulare County, one RIDE at a time.

Keeping Tulare
County Moving.
ridetc.org
Contactless Payment
10 Connecting Tulare County, one RIDE at a time.

Thank You
ridetc.org
11 EVENT & RECREATION

HIGHLIGHTS
12 711 Players
62 Teams
2026 YOUTH

SOCCER SEASON

PREPARATION
13 77 PARTICIPANTS
OVER $1,500 RAISED

FOR WHS BOYS/GIRLS
SOCCER PROGRAMS!

YOUTH SOCCER CLINIC
14 HIGHLIGHTS OF

UPCOMING EVENTS
15 16
17 18
19 City of Woodlake
Summary of Disbursments and Payroll
City Council Meeting September 28,2O26
S8s,903.60
$19,4s8.41
584,442.40
s24,043.33
PAYROtt
City 09/04/2026
Fire 09/04/2026
citv 09h8/2026
Fire09h8/2026
8/3r/2026
9/Lr/2026
9/L8/2026
s173,732.19
s252,850.s7
532,728.4L

DISBU RSMENTS / WARRANTS
Gross Pavroll s2t3,u7.74
City Ramon Lara
WIRES

PAYROLL TAX WIRE CITY
FIRE
5 32,494.46
S 22,008.66
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.

Ayes:

Noes:

Absent:

Abstain:

Passed and adopted at a regular meeting of the City Council of the City of Woodlake on the 28th day of September 2026
by the following vote:

Mayor, Rudy Mendoza
Total Disbursments
Total Wire Amount Sent Out
Amount to be s 727
Acting City Clerk, Emmanuel Llamas
20 rROLL
]AP BY DEPT
]LOYER
)DE
S C_BIWEEKLY

CHECKS / STUBS /MANUAL/ CANC' D
HOME
TOTALS
RUN- 09/02/zoz6 09. s8
PR311R-VL4.25
04 PAGE 5
Paymate
pERroD l- DATTNG e/ta/2026- B/29/2026 cHEcK DATE 9/04/zoze

GRAND TOTALS

NEGOTIABLE CHECKS

0.00 0.00

OTHER CHECKS
WORKED
TOTALS
*EMPLOYEE CHECKS
*VENDOR CHECKS
'.BA\IK CHECKS **TOTAL NEGOTIABLE CHECKS
*MANUAL CHECKS
*CANCELLED CHECKS

0.00 ***Gru\ND TOTAL
FUND
CODE
WORKED

DIR DEP
COUNTS
33 0
33 0
0 0
0 0

0.00 0.00
0 0

NON-NEGOTIABLE CHECKS
85, 903 .60

0.00 *DIRECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
85, 903. 6O **TOTAL NON-NEGOTIABLE CHECKS
NEGoTIABLE cuBcT<s/uON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BAIIK CHECKS
85,903.50 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
85,903.60 ***TOTAL NEGOTIABLE & NON-NEGOT 33
0 0
0 33
0 0. 00
85, 903 .60
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ ]- FEMALES 7
21 rRoLL. . . .
4CK FORM.

CHECK
NUMBER
145061
1,45062
1,4s063
L45064
145065
L45066
r45067
145068
t45069
r4507 0
L45071
]-45072
L450'73
r4507 4
145075
L4507 6
L450'7',7
145078
:l-4507 9
l_4s080
145081
745082
145083
145084
2,325.06
5 ,693 .65
3 ,543 .40
2 ,958 .44
1,532.56
3,206.78
3,585.33
2,281.60
1,363.88
1-,468 .27
r,60 I . 93
2,899 .77
3 ,7 02 .23
3 ,40 0 .57
2 ,1_69 .84
r,747.64
4 ,5lr .7 0
4,0]-7.87
5,r77 .70
2,680.05
862.27
1, 875 . 65
1,785.47
1,889.65
CODE
233
208
565
2]-0
206
234
225
207
173
229
608
603
60s
607
584
555
572
549
595
6 01-
597
604
2L5
L34
CHECK
SEQ
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
]- STUB
1 STUB
1 STUB
]. 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
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
...S C-B]WEEKLY

STUB CHECK REGTSTER
PERTOD 1 DATTNG 8/t6/2026-
DIRECT DEPOS]T IS TURNED ON
8/29/2026 cHECK DArE 9/04/zoze
RUN- o9 / 02/zoz6 09.58
PR31LR-V]- .25
04 PAGE 1
Paymate
CHECK EMPLoYEE/BANK/VENDOR

AMOUNT NAME
22 rROLL ...S
iCK FORM..STUB
C.BIWEEKLY

CHECK REGISTER
RUN- 09/02/zoz6 oe
PR311R-V14.25

58.04 PAGE 2
Paymate
PERIOD
DIRECT
1 DATTNG 8/T6/2026-

DEPOSIT TS TURNED ON
a/zg/zoz6 cHECK DATE 9/04/zoza
CHECK
NUMBER
145085
l_45085
]-45087
l-45088
L45089
t-4s090
145091
L45092
CHECK
AMOUNT
2 , 628 .1"7
2 ,1_33 .34
I , 594 .24
1-,750.33
2 ,5L2 .62
2 , 654 .46
2,r74.63
2 ,48L. 07
145093 1_,593 .49
TOTALS FOR CHECK FORM:

NEGOTIABLE CHECKS

0.00 0.00

EMPLOYEE/EANK/VNNDOR
NAME
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE CHECKS
CHECK

CODE SEQ
223
2r8
235
230
209
217
2L4
188
224
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY

1. STUB ONLY
1- STUB ONLY
1 STUB ONLY
1 STUB ONLY
STUBS
STUBS
COUNTS
33 0
0 0
0 OTHER CHECKS

NON-NEGOTTABLE CHECKS
85, 903 .50

0.00 *MANUAL CHECKS
*CANCELLED CHECKS
*D]RECT DEPOSIT
*VENDOR DIR DEP

0.00 0.00
0 0
O. OO **TOTAL FOR CHECK FORM
23 rROLL ...F F-BIWEEKLY
]AP BY DEPT CHECKS/STUBS/MANUAL/CA}IC' D
RUN-09/l2/zozd r-0.39.28 PAGE 4
PR31I-R-VI4 .25 Paymate
pERroD r- DATTNG B/1,6/zoza- B/29/zoz5 cHECK DATE g/o+/2026 ?LOYER
)DE
FUND
CODE
HOME
TOTALS
WORKED
TOTALS
WORKED

DIR DEP

GRAND TOTALS

NEGOTIABLE CHECKS

OTHER CHECKS
*EMPLOYEE CHECKS
*VENDOR CHECKS
,,BANK CHECKS **TOTAL NEGOTIABLE CHECKS
',MANUAL CHECKS
*CANCELLED CHECKS

0.00 ***GIU\ND TOTAL
COUNTS

0.00 0.00

0.00 0.00
0 0
0 0
0 0
0 0
00 00

NON-NEGOTIABLE CHECKS
19 ,458 .42

0.00 *DIRECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
7 0
7 0
0 0
7 0
'7
0 19, 458.42 **TOTAL NON-NEGOTIABLE

NEGOTIABLE CHECKS/NON-NEGOTIABLE CHECKS
CHECKS
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
*DIRECT DEPOSIT STUBS
*VENDOR D]R DEP STUBS
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ 1 FEMALES
0 0
0 L9 ,458
0 .00
.00
.00
.42
.00

0.00 19 ,458 .42
19,458.42 ***TOTAL NEGOTTABLE & NON-NEGOT
0 24
rROLL ...F F-BIWEEKLY
lCK FORM..STUB CHECK REGISTER
RUN- 09 / o2/zozd 10 .39 .28 PAGE 1
PR311R-VI4.25 Paymate
PERTOD 1 DATTNG 8/L6/ZOZA- s/29/2026 CHECK DATE 9/04/2026 DIRECT DEPOSIT ]S TURNED ON
CHECK
NUMBER
l-4s055
1,45056
145057
145058
145059
145050
CHECK
AMOUNT
3 ,620. 88
2,80L.'74
3,0L7.4L
3,374.L7
2 , L96 .31,
L,43 0.50
3,0r1 .4L
TOTALS FOR CHECK FORM:

NEGOTIABLE CHECKS

0.00 0.00

EMPLOYEE/EANT/VNNDOR
NAME
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BA}TK CHECKS
**TOTAL NEGOTIABLE
0 CODE
4052
4042
4063
4 018
4022
4056
4071
CHECK
SEQ
1 STUB
1 STUB
1 STUB
]. STUB
1 STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
COUNTS
CHECKS
0 0
0 0

OTHER CHECKS

NON-NEGOTIABLE CHECKS
L9 , 458 .42

0. 00
*MANUAL CHECKS
*CA}TCELLED CHECKS
*D]RECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS

0.00 0.00
0 0
7 0
O. OO **TOTAL FOR CHECK FORM
25 PAY INFORMATION
o/T r-r/2 03

EMPLOYEE NAME
PAGE TOTA],S ***
FEATURE TOTALS *

GRAND TOTALS
***
FEATURE DISTRIBUT]ON RUN- 9/08/2026 t7:27:a4 PAGE lcrTY - o/r - PAYROLL #0s - 3Q 2026 PR4B0R-V14.25 Paymate Fv25/27 - 08/L5 TO 08/29 pAyDAy oe/04/26 EMP # CtiR AMT
603223
605
607
21-42245725955 0r_
235
10 EMPI,OYEES10 EMPIJOYEES10 EMPLOYEE FEATURE RECORDS
1, 516 . 98
485.39
L,79t.971,255 .25
50 .I2
t-03 .45
'J. ,844 . 03
2 ,352 .L2
1 ,:-37 .7 4
18 .88
l_0, 556 . 93

32.00 t-1.0035.00

26.50 1.q0 2.50

32.00 45.00

24.00 0. s0
210.50
r_0, 555 . 93l_0, 556 . 93
CUR I{RS
210.502l_0 .50
26 rROLL ...S C-BIWEEKLY
]AP BY DEPT CHECKS/STUBS/MANUAL/CA}TC' D
RUN- 09 / t] / 2026 r-r- . 07 . 3 8 PAGE s
PR311-R-V1,4.25 Paymate
pERroD 2 DATTNG 8/30/ZOZA- 9/12/2026 CHECK DATE 9/L8/2026 ]LOYER
)DE
FUND
CODE
HOME
TOTALS
WORKED
TOTALS
WORKED

DIR DEP

GRAND TOTALS

NEGOTTABLE CHECKS

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

0. 00 ***GIU\ND TOTAL
0 0
0 0
0 0
0 0
00 00
00 00
COUNTS
33 0
33 0.00

0.00 0
0 NON-NEGOTIABLE CHECKS
84 ,442 .40

0.00 *DIRECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
84, 442.40 **TOTAL NON-NEGOTIABLE CHECKS

NEGOTIABLE CHECKS/NON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BANK CHECKS
84,442.40 *DTRECT DEPOSTT STUBS
O. OO *VENDOR DIR DEP STUBS
84,442.40 ***TOTAL NEGOTIABLE & NON_NEGOT 33
0 0
0 33
0 0.00
84 ,442 .40
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ ]- FEMALES
0 7
27 rRoLL. . .

ICK FORM
....S C-B]WEEKLY
.STUB CHECK REGISTER
PERTOD 2 DATTNG 8/30/2026-

DIRECT DEPOSTT TS TURNED ON
9/12/2026 cHECK DATE 9/:-8/zoza
CHECK
SEQ
RUN- 09 / 1,i / 2026 t1- .07
PR311R-V14.25
38 PAGE 1
Paymate
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
CHECK
NUMBER
14 5101
L45lO2
145103
L45!04
1_45105
L451-O6
L451-07
14 510 8
14 510 9
14 5110
14 5111
I45LL2
14 5l_l_3
]-45LL4
14 5115
14 5116
L45].L7
14 5118
14 5119
L45r20
L45t2t
L45122
L45L23
L45I24
CHECK
AMOUNT
2,325.06
5,693.65
3 ,543 .40
2 ,958 .45
1,532.57
3,206.19
3,585.34
2,28L.60
1,363.88
r,468 .2'7
3,]-23.89
2,395.89
2,'721.13
2 ,255 .97
2 ,225 .62
1_,7 41 .64
4 ,625 .28
4,0r1.87
4,353.52
l_,88'7 .27
2,074.73
L,9rL .49
L,',785.48
2,r51-.58
CODE
233
208
555
2]-0
206
234
225
207
773
))o
608
603
605
607
584
555
572
s49
595
601
s97
504
2I5
1,34
1 STUB
1 STUB
1 STUB
1 STUB
1- STUB
EMPLoYEE/EANK/VENDOR
NAME
1- STUB ONLY
1 STUB ONLY
1- STUB ONLY
1 STUB ONLY
1 STUB ONLY
1- STUB ONLY
1- STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB ONLY
]. STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
28 TROLL. . . . . . . .S C-BIWEEKLY
ICK FORM..STUB CHECK REGISTER
CHECK
NUMBER
L45L25 2,378.05
2, L33 .34
1,859.65
L ,'750 .34
2,060 .7L
2 ,654 .46
2 ,030 .23
2 ,481, .01
1, 858 . 18
L45L26
L45L2'7
L45L28
L4sL29
t_4 s t_3 0
14st_31
r451"32
l_4s133

TOTALS FOR CHECK FORM

NEGOTTABLE CHECKS

0.00 0.00

0.00 0.00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE
pERroD 2 DATTNG B/30/zoza- g/tz/2026 cHECK DATE 9/1-8/2026

DIRECT DEPOSIT IS TURNED ON
CHECK EMPLOYEE/gANX/VNNDOR

AMOUNT NAME
RUN- 09 / r7 / zoz6 :-1- .0"/ .3 8 PAGE 2
PR311R-V14.25 Paymate
CODE
CHECK
SEQ
223 1- STUB ONLY
2L8 1 STUB ONLY
235 1- STUB ONLY
230 1 STUB ONLY
209 1 STUB ONLY
21,L 1. STUB ONLY
2L4 ]- STUB ONLY
t_88 1 STUB ONLY
224 1 STUB ONLY
COUNTS
CHECKS
0 0
0 n

OTHER CHECKS

0.00 0.00

NON-NEGOTTABLE CHECKS
84 ,442 .40

0.00 O. OO **TOTAL FOR CHECK FORM
*MANUAL CHECKS
*CANCELLED CHECKS
*DIRECT DEPOSTT STUBS
*VENDOR DIR DEP STUBS
0 0
33 0
29 rROLL ...F F-BIWEEKLY
]AP BY DEPT CHECKS/STUBS/MANUAL/CA}TC' D
RUN- 09 / 15 / 2026 L7 .32 .39 PAGE 4
PR311R-V14.25 Paymate
pERroD 2 DATTNG 8/30/2026- 9/L2/2025 CHECK DATE 9/Le/2026 lLOYER
)DE
FUND
CODE
HOME
TOTALS
WORKED
TOTALS
WORKED

DIR DEP

GRAND TOTALS

NEGOTIABLE CHECKS

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

0.00 ***GRj\ND TOTAL
COUNTS

0.00 0.00

0.00 0.00
0 0
0 0

0.00 0.00
0 0
NON_NEGOTIABLE CHECKS
24,043 .33

0.00 *DIRECT DEPOSIT STUBS
*VENDOR DIR DEP STUBS
7 0
1 0
0 0
7 0
'7
0 24, 043.33 **TOTAL NON-NEGOTIABLE CHECKS

NEGOTIABLE CHECKS/NON-NEGOTIABLE CHECKS
O. OO *EMPLOYEE CHECKS
O. OO *VENDOR CHECKS
O. OO *BANK CHECKS
24,043.33 *DIRECT DEPOSIT STUBS
O. OO *VENDOR DIR DEP STUBS
24,043.33 ***TOTAL NEGOTTABLE & NON-NEGOT

0.00 24,043 .33
*OTHER CHECKS ***TOTAL NEG, NON-NEG, OTHER CHECKS
TOTAL SEQ 1 FEMALES 0
30 rROLL ...F F-BIWEEKLY
ICK FORM..STUB CHECK REGTSTER
RUN- 09 / 1-5 / zoz6 Li .32 .3 9 PAGE 1-
PR3I-1-R-VI4.25 Paymate
9/12/2026 CHECK DATE 9/rc/2026
CHECK
NUMBER
r45094
1-4509s
]-45096
r45097
145098
745099
1451-00
TOTALS FOR CHECK FORM:

NEGOTIABLE CHECKS

0.00 0.00

0.00 0.00
PERTOD 2 DATTNG 8/30/ZOZADTRECT DEPOSIT TS TURNED ON
4,873 . 05
2,353 .69
4 ,464 .96
3,344.67
2,172.12
2,369.88
4 ,464 .96
cHECK EMPLOYEE/eANr/VBNDOR

AMOUNT NAME CODE
4052
4042
4063
4 018
4022
4056
407 7
CHECK
SEQ
1- STUB
]. STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE CHECKS
COUNTS
0 0
0 0

OTHER CHECKS

NON-NEGOTIABLE CHECKS
24,043 .33

0.00 *MANUAL CHECKS
*CANCELLED CHECKS
*DIRECT DEPOSI
*VENDOR DIR DE

0.00 0.00
0 0
O. OO **TOTAL FOR CHECK FORM
TS
PS
TUBS
TUBS
7 0
31 PAY INFORMATION
o/T T-rl2 03
FEATURE DISTRIBUTION RUN- 9/1612026 L6:35:08 PAGE L
PR4B0R-V14.25 Paymate

EMPLOYEE NAME
PAGE TOTAI,S ***

FEATURE TOTAI,S
*
GRAND TOTAT.S
***
608
603
223
605
607
584224
s72595
597L34
604
235
13 EMPLOYEES
EMP #
crrY - o/T - PAYROLI, #06 - 3Q 2026
Fv25/2't - 08/30 To O9/'J-2 PAYDAY 09/L8/26

CUR AMT
1,038.58
758.49330.9s
796.43
94 . 81-

82.32 351-.75
L ,959 .281, 515. 8L
284 .43
1-20.74

47.47 l-32.15
7,5].3.75
7, sl_3 .157,51_3 . 1_5

CUR HRS
_Lb
7 L6
1 00
005000
0050

8.50 34.0029.OO

6.00 t Rn
l-.00

3.50 150.50
13 EMPLOYEES
].3 EMPLOYEE FEAT"URE RECORDS
l-50 .50150.50
32 Electronic Payments in August 2026
August 2026
Vendor Date Document Description Amount
WEX - for Ausust 08/3t/26 s-08312026-497 Aueust Citv/Fire gas cards payment 14,880.49

14.880.49
Midvalley Disposal 06/30126 check # 79084 D-05302026-395 MidVallev - Mav 2026 sevice 78,720.81 Midvallev Disposal 06/30/26 check # 79085 D-06302026-402 MidValley - June 2026 sevice 80,130.89 158,851.70
Total t73,732.L9
33 ACS FINANCIAI, SYSTEM 09/1-1-/2026 10:

BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#
t 92647 9265t 9266

CTTY OF WOODLAKE
GL54OR_VO8 .23 PAGE ]-

DATE AMOUNT
00238600r_875 001-356oo20a2000334001956000351001_980 000054001_395001_71_5 000753 002526
001343001587
1_5
538
497
r-3 3
309
7L4
L53251-5326L5327153287 92457 92597 92607 926L1 92627 9263 00202]- 00205500L692
000519000024
002055
UN]TED HEALTH CTRS E.D.I.S.

VTSALTA WOMENS SPECIALTY

KAWEAH HEALTH

BANK OF AMERICABANK OF THE SIERRABSK ASSOCIATESBUTTONWILLOW WAREHOUSE C

CECILS GARAGECOMMUNITY SERVICE & EMPL
CWEA

DEPARTMENT OF JUSTICE

DTEPENBROCK ELKINHEALTH WISE SERVICES

INTERWEST CONSULTING GRO
LOPEZlSAIGE

PACE SUPPLY CORP
PRECISION BRAKE & WHEEL SO. CA. EDISON

SOUTHERN CALIF EDISON CO

THOMSON REUTERS-WESTTULARE COUNTY SHERIFFI S
VALLEY PACIFIC PETROLEUMWILLfTTS EQU]PMENT CO,, WOODLAKE HARDWARE CO

BANK OF THE SIERRA
7 92477 92487 92497 92507 925L7 92527 92537 92547 92ss7 92567 92577 9258 1-2 ,656 .30 t_r_8.00
1- ,029 .00 4, 000 . 00 155.07L
,
532 .00 100.00
4:-8.23
L72.79
113, 155 .34
40 ,629 .L9 293 -]-1 400.00
1- ,24'7 .94 1-1-,576.22 1, 381_. s9
00 40
8977
tq
40 l_ l_
oe /.oe /.26 09/09/25 0e/oe/25 09/09/26 oe/17/26 09/47/26oe /.rr/.26 09/LL/26 o9 /'J"1- / 26
oe/1-'J-/26oe/L1"/25
09/1,1,/26 oe/lr/26 09/77/26 oe/lt/25 09/7r/26 oe/!!/25 09/rr/26 oe/rr/26 09/77/26 09 / LL/ 26oe /.LL / 25 09/LL/26 09/LL/2609/1-1-/26

45.00 s89.9rr_3, 48,
0019540001r_4 000897000028
252,850.57 ***
34 ACS FINANCIAL SYSTEM 09/1-r/2026 10:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED ooo232
CITY
GL540R-V08 .23
DATE

OF WOODLAKE
PAGE
AMOUNT
252,850.57
2 35
ACS F]NANCTAL SYSTEM 09/1"L/2026 1o:23:3rVENDOR NAME

DESCRIPTION

BANK OF AMERICA
GARAGE PRO,JECTGARAGE PROJECT UTILITIES O9l2OFFICE SUPPLIE VEHICLE MAINT.VEHICLE MAINT.

GARAGE PRO.]ECT GARAGE PROJECT
VEHICLE MAINT.

GARAGE PRO.]ECT
ooc 09/26
ooc og'/2026 ooc s/26

GARAGE PROJECT
GARAGE PROJECTGARAGE PRO'JECTGARAGE PRO.]ECT cREDrr 09/26GARAGE PRO.fECTGARAGE PROJECTGARAGE PRO,JECTGARAGE PRO,fECT 09 SPECIAL DEPT EXPGARAGE PRO.JECT 09 Schedul-e of Bi11s

AMOUNT ACCOUNT NAME
TRA]NING (POST RE]MBURSE TRAfNING (POST REIMBURSE

CONTRACTURAL SERVICESSPECTAL DEPARTMENT EXPEN
FUND & ACCOUNT CLAfM INVOTCE

CITY OF WOODLAKE
GL54OR_VO8 .23 PAGE ]-
PO# F/P ID LINE
000350003700038000390004000041
,q
292929
032
055055
032
055
1-7
6L
9984to
09/26
oe'/ 25
6 s 09 /26 os/26
oe'/ 25 09/26o9'/ 26os'/ 26
9 /26
9 /26
/ze/26 /2626zo
/26
000470004800049
00050000s1_ 0005200053
000s4
0005500055000s7000s8000s900060000610005200053000640006s 529529529529529529529529
529529529
s29529529529529529529529
529
B5'74
4B23
80 46
17056'J_
7000EU80
293450
61-
403t20
00 31
48 3,60s
94 57
2 ,3r7t5
580
57 41-1-
51 45ot
33 b
459
285
9L
1"28
380
57 30
18 L ,'7 5197
295
CAPTTAL OUTI,AY_BLDS &STR CAPITAL OUTLAY-BLDS &STR

UTILITIES

OFFICE SUPPLIES
VEHICLE MAINTENANCE/OPERVEHICLE MAf NTENANCE/OPER
CAPITAL OUTLAY-BLDS &STRCAPITAL OUTI,AY_BLDS &STR VEH] CLE MATNTENANCE/OPER CAPfTAL OUTLAY-BLDS &STR FIRE STATION MAINTENANC OFFICE SUPPLIESHOUSEHOLD FIRE STATIONHOUSEHOLD FfRE STATION CAPITAL OUTLAY_BLDS &STR CAPITAL OUTLAY_BLDS &STR TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT OFFICE SUPPLIES TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT CAPITAL OUTI,AY_BLDS &STR CAPITAL OUTI,AY_BLDS &STR CAPTTAL OUTLAY-BLDS &STR CAPTTAL OUTI]AY-BIJDS &STR CR CAPfTAL OUTLAY-BLDS &STRCAPITAL OUTLAY-BLDS &STRCAPITAL OUTLAY_BLDS &STR CAPITAL OUTLAY-BLDS &STRCAPITAL OUTLAY-BLDS &STRSPECIAL DEPARTMENT EXPENCAPITAL OUTLAY-BLDS &STR

TRAVEL, CONFERENCES & MT CAPITAL OUTTAY-BLDS &STRTRAINING EXPENSE TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT TRAVEL, CONFERENCES & MT *VENDOR TOTAL 04L4
o4L4
041404L404L40444041_4041-4 04r40414041-4041-4041-404L4
006006004
004
004004006
006004005004004004004006004
o04
004005006006006UUb
006006005005004005004006004
004
004004004004004004
04L4
0 43.4
04L4
o4L4
04L404L4
0 41-4
o4]-4
0 41-4
080080060
055055
021-023032
t41-4L41_4 'J-414'L4
o0042
00043000440004s00046
529529529529
001050010700r_08 00109
5555

FIRE STATION MAINT
OFFICE SUPPLIES O9HH FIRE STATION 09HH FIRE STATION 09GARAGE PROJECT O9lGARAGE PROJECT O9l ooc 09/26
ooc os'/26
OFFICE SUPPLIES O9
09/26o9'/ 26o9'/ 26oe'/ 26
090909
060
060
050060
060
080080080080080080080
L27 . 37.
980.

22.)'7
103.

58. 41-.
1Ca

10. 113.

63. t5 - 67. 24.
055
0s5055055055055055055
o29
055030055037030030030030030030030
0005500057000680005900070
00071ooo72
00073
0007 4
0007500076
oo07700078
7459
47 59
aa
0096
35 7082
2'7
00 04L4
041-404L4041-4
o41-4o41-4o4L4
04]-4
0 41-4
04]-4 o4a4
0 41-4
04L4
529529529
529a2Y5Zv
529529 tr10529
529529
529529529529
529529529
04040404
04o404
001.0411001.0411001.041r_ 001.040r0r_6 055 055 030 030 nt2 030 030 030 055 060050060080080050080060060050060080080060
080080050080060080060060060060050050
050060
034
023
015
006004004004
ooc 09/26
GARAGE PROJETRATNTNG 09l
ooc 09/2026
ooc o9'/2026ooc o9'/26ooc o9'/2026
ooc 09/2026
ooc og'/2026ooc o9'/26
ct 09/26
zo
/26 /26 '/26/26 9/26
/26
2526
e /25
BANK OF THE SIERRA cuRro HoTELS 09/ cuRro HorELs 09/

SPARTAN CAMERA O
EARTHLINK 09/26
284 -72320 - 06LL1.97
13, 638 .89
243.25
471_.50 37 .99
29 .90
32 0 )
666
000
0000
3 6
6 89
36 ACS FINANCIAL SYSTEM 09/lI/2026 L0:23:3L

VENDOR NAME

DESCRIPTION
Schedule of Bills

AMOUNT ACCOUNT NAME

SPECIAL DEPARTMENT EXPEN

SPECTAL DEPARTMENT EXPENCOMMUNITY PROMOTTON FUND

FLAG FOOTBALLFLAG FOOTBALL
SOCCER EXPENSESSOCCER EXPENSESSPECIAL DEPARTMENT EXPENTELEPHONETELEPHONETELEPI{ONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE

SPECIAL DEPARTMENT EXPEN

VEHICLE MAINT/OPERATIONS

SPECIAL DEPARTMENT EXPEN

VEHICLE MAINTENANCE/OPER

SPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPEN

OFFICE SUPPLIES
SALARIES, REGULAR OFFICE SUPPL]ES OFFICE SUPPLIESSPECfAL DEPARTMENT EXPEN

SPECTAL DEPARTMENT EXPEN

OFFICE SUPPLTES

SPECIAL DEPARTMENT EXPEN

PARKS AND REC EXPENSES

PARKS AND REC EXPENSESPARKS AND REC EXPENSES

COMMUNITY PROMOTION FUNDSPECIAL DEPARTMENT EXPEN

OFFICE SUPPLIES

SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN
SPEC]AL DEPARTMENT EXPEN
FUND & ACCOI]NT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR_VO8 ,23 PAGE 2
PO# F/P ID LINE
0 011900120
529529

BANK OF THE

SPOTIFY O
ADOBE 09/
4IMPRTNT
RCX*MLSGORCX*MLSGO
4IMPRINT
GRAPH]CS CIRCLE K
APPLE. COM
APPLE. COM
APPLE. COMAPPLE. COMAPPLE. COMAPPLE. COMAPPLE. COMAPPLE. COMAPPLE. COMAPPLE. COMAPPLE. COM APPLE. COM
sq/
20 09
00 0909ng
0000
00000000
IERRA
2026
26 /26
9 / 2026e'/ 2o26
/o6 /25 /26 e/26 9/26
9/269'/ 269'/ 26s'/ 26s'/ 269'/ 269'/ 26e'/ 269 /26e'/ 266 741-708051-7
02051-4
0010010 01_00r001001001
00r0401 0 411 0409 0 421- o421- 042L 042L 0421 0403 o404 0405 0415 o4L6 0 418 0 421- o73 o73 o43 043 029 020 020 020 020 020 020 020 o20
529529529529529529529
529529
0 0113001140 0l- 150 01150 01r- 70 0118
0 0118
L.0422 -t- .046L
2 .0462
2 .04523 . 04632 .0462
1- .04L6L.044L1.0411-1.04r-B
1818
18l_81818t_8t-81818
I2L9
545
4L6
L94
2 ,0492 ,46644
0000
00000
0010010010 01_0 01_0 01_0 01_
00050506060600o40000
9999
46 8l_ 49
69 49
.03.03
.00.00
00r0 01_0010010010 01_0010 01_ 00100100r00100r001
00100r00100100100100100r001001
529529529529529s29529529529529
529
52Y32Y
529529529
,q292929
tq
29 2929)q
29 2920
0202o20203
0302
0422 .050 .029
0422 .060 .029 04L5.060.029 0402.060.029041_0.060.023 0425.050.00r_ 04r-0.060.023041_l_.050.023 04i_i_.050.029 04r_1.060.029 041-1-.060.023 0411.060.029 042L.060.042042L.060.042 0421-060.O42
0409.060.056 0410.060.029
023029029029029029o29
050050050050050060050060050060
050050060050050060050060060060060
050050060060
029029
055
529529
0 01100011_1_ 00r1-2
08t7
00100100100r_ 00100100r_ 00r001001
001-2r00L2200r-23
00]-24 0012500426
00121
00128
001,29
001-300 01310013200133001340013s
AMAZON 09/2ARCO FUEL A.ORNE
FAMILY DOLLAR 09
ROCK AUTO 09/202
AIVIAZON 09 /26'AMAZON O9'/2026ATSSA 09/2026AMAZON 09/26 ADOBE 09/2026ALL PAID,TC O9/2 GOTPRINT.COM O9l
DRI*SIGNS O9/26,
BARCODES GROUP OOFFICE DEPOT O9l

DOLLAR GENERAL O

WOODLAKE PIZZA O
ADOBE 09/26

PADDLE NET CRSH

DMI DELL SALES
l_l_
z540
2 ,na
464
050UbU060
050050050060
041- 0
0421
041_ 1_ 0409
626
6357
0000
9 2
9 2
9 LAS
/2666zo
e/26
e/26
062.O462.060 .O29
e /25
zo
9 /26e'/ 26

95.00 38.58 t2 .99

22.50 L34 -33
93 .31
610.05 rt].98 31 .48113 . 981_1_4 -75
27 .30

20.0051.30
300.00
522 .00 tr/ oo
o qo
4,439 -843 ,419 .98 1,585.35
1-9 .99
1-52 .23
a9 .99
55555555555
55 PAYPAL CA 09/2025
RAY ALLEN MANFCTRNG 9/25
CHAT GPT 09/26 CCI CNSTNT CNTCT 9/25CANVA 09/26STICKER MULE 09/26 00135
00137
1313L4
0000
00 8
9 0

FREEDOMFREEDOM

ADOBE OAMAZONADOBE O

GLORYGLORY
26 / 2026 2026
PLN
oe/2 oe/ 0e/
52952952Y
s29529529s29529
0 014l_ 0014200143
00144
0014s 00t46
00L47
00148
&&e/
o9e/
0402
041-t
o402
37 ACS FTNANCIAL SYSTEM 09/tt/2025 1o:23:31-

VENDOR NAME

DESCRIPTTON

BANK OF THE SIERRA
ADOBE 09/2026
CLoUDFARE 09/2026
TWILIO O9
AMAZON 9/AMAZON 09
REX*MLSGO
AMAZON 09
DMI *DELL

79.99 240.00

10.03 L990
48 99
09 /26o9'/ 2026
368. B6265 -33
Schedule of Bi1ls

AMOUNT ACCOUNT NAME

SPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENFLAG FOOTBALLFLAG FOOTBALL

FLAG FOOTBALL

PARKS AND REC EXPENSES
SPECIA], DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL 00r001
062
001001001001001001
073
073073042029o29
529529529s29529 q?q529
001s200r-530 01540015500r-55
00r-57
FUND & ACCOI]NT CLAIM INVOICE
4J227L5
]-2887 052337 0
2 e / 2025
o71-31-7

CITY OF WOODLAKE
GL54OR_VO8 .23 PAGE 3
PO# F/P ]D LINE
529 00469529 00079529 00L72s29 00004529 001,70
529 001-66
0411
0425
0462
0424 042r
o42a
050050060050050050050060050
0s00s00500500s0050050
00r-4900r-500 01s r_
529529
n20
029
/2026 o29 2026/26
.09 / 26 /2026
SALES
042L
o421-
0421-
1_7 9
86 27 ,680
1-7 3
34 8
5 34
l_98156
DMI*DELL SALES

BSK ASSOCIATES
WEEKLY EFFLUENT 9/25
BUTTONW]LLOW WAREHOUSE C
CoRNERSTONE 5 PLVS 9/26

CECILS GARAGE
CHECK CODES/SMOG 09/26

COMMUNITY SERVICE & EMPL
cow CLEAN cA PRGM 9/26
CWEA
CLLCTN SYSTM MAINT 9/25

DEPARTMENT OF JUSTICE
F]NGERPRINT APPS 09/26

DIEPENBROCK ELKIN
MEDIATTON FEES 09/26
48 ,491 .'t7
r33.25309 .40
7L4.!L
12,6s6 .30
118.00
L,029.OO
4,000.00
062 .0462001- .042L062 .0462001.0550062 .046200i-.0411-050.0460 050050050080050
050050
028046032
546
028o28
o25 SEPTEMBER 2026 s29 0000r_

CONTRACTURAL SERVICES

ORCHARD EXPENSES
VEHf CLE MAINTENANCE/OPER

CLEAN WOODLAKE CSET GRAN

CONTRACTURAL SERVICES

ACCOUNTING,/AUDITING SERV
E.D.I.S.

RX INVO]CE RX TNVOICERX TNVOICERX INVOICERX INVOICERX INVOICERX fNVOfCERX INVOICE RX INVOTCERX INVOICERX fNVOICERX INVOICE

RX INVOICERX INVOICERX INVOICERX INVOICE
HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHI{EALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTH *VENDOR
INSURANCETNSURANCEINSURANCEfNSURANCE]NSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE TOTAL
oe /.26 09/26
o9'/ 26
o9'/ 26
o9'/ 26oe'/ 2609 /26 09/26o9'/ 26oe'/ 2509 /26oe'/ 26o9 /.26 09/26os'/ 26o9'/ 26 5 15
49 05
28 40
7L
43 oz
5054
001
00100100r00100r_ 001001
0402.0403.
0404.
0405.0415.o4L6 - 0418.
0424.
0422.0461_. 0462.
0463.
0429.0406.0460.o441-.
0s0050050050050050050050050
008008008008008008008008008
535
535535
53553s
535
535535535535
00002
0000200002
000020000200002
00002
00002
00002
00002
00002
20 6
24 l_3
58 00002000020000200002
535 00002
535535535535535
008008
008008008008008
00106r_ 062053
029
001UbUo41-
a4
44 4
l_
589
53870152
61_
71-
9L
38 ACS F]NANCTAL SYSTEM
09 /LL/2026 10 :23 :31

VENDOR NAME

DESCRTPTION

HEALTH WISE SERVICES
S}IARPS KrosK 09/26

INTERWEST CONSULTING
NEW CONTRACT 2022 9

KAWEAH HEALTH
DR VrSrT 09/2026
LOPEZlSATGE
CLNG DEP RFND 09126
GRO
/25

PACE SUPPLY CORP
CORP KEY STP FRD 9/26

PRECISION BRAKE & WHEEL
SUPPLIES CARWASH 09/26
SO. CA. EDTSON
R/W UT]LITY RLCTN 9/25
SOUTHERN CALTF EDISON CO crrY HALL 09/2026
sHoP 09/2026
PARKS/REC 09/25
STREETS 09 /2026LTGHTNG/LNbSCpwC 09 / 26 ATRPORT 09/26
SEWER 09/2026
WATER O9'/2026

THOMSON REUTERS-WEST
ONLINE/SOFTV{ARE 01 / 2026 oNLTNE/SOFTWARE O9'/ 25

TULARE COUNTY SHERIFF'S
FIREARMS/TCTCL RFLE 9/26

LINITED HEALTH CTRS
OFF]CE CO_PAY O9 OFFICE CO-PAY 09
OFFICE CO_PAY 09 OFFICE CO-PAY O9OFFICE CO-PAY O9OFFICE CO-PAY 09OFFICE CO-PAY 09OFFTCE CO_PAY 09 OFFICE CO-PAY 09OFFICE CO-PAY O9 Schedule of Bi11s

AMOUNT ACCOTINT NAME FUND
1-55.07 SPECfAL DEPARTMENT EXPEN 062
1,532.00 CONTRACTURAL SERVICES 001

42.40 HEALTH ]NSURANCE 001
100.00 DEPOSITS FORM OTHERS 00r41.8.23 CONTRACTURAL SERVICES 053

1.72.79 CARWASH EXPENSES 001
113,155.34 CONTRACTURAL SERVICES O2O
& ACCOUNT
0462 .060 .0290415.060.028
0411.050.0080000 .200 .0350453.050.0280423.050.050
0590.149.028

CLAIM INVOICE
231-1-50
4500382

CTTY OF WOODLAKE
GL54OR-VO8 .23 PAGE 4
PO# F/P ID LINE
529 00005529 0000253s 00004
LL ,396 L't ,443 40 ,529
66 29
021-9
0505050505
041-0.0418.
0421.
0422.
0429.
044L.0462.
161821- ))6L
0 01_001001001
o29
o41-
0010010010010 61_
49 57988548
8802
5464
2 ,943 895
482
7,O59 L49
258
UTILITfES UTILITIES UTILITIES UTILITIES UTILITIES
UTILITIESUTILITIESUTILITIES *VENDOR TOTAL
062
053
06Ub0506
060606
021- o2to2L
o21- 02t
021_ 02r 02r
9 99999
00r_s8 0015 9
00r_600 0151
00r62
0016300154

0.0.0.0. 0.0.0.U.

P&R 25-055
191r-604300-rs1-s9s6797 502049937
853785r-39854033238
27 -L8
529 00003529 00034
529 00L1r529 00035529s29
529529529 001-67
525252q?52
535535
535535535535535535535535
0016s
138.29
r_54.88 293.L7
CONTRACTURAL SERVICESCONTRACTURAL SERVTCES *VENDOR TOTAL 0453.06
001 . 0411 . 050 . 028
001 . 0411 . 050 . 028
00r- . 04r"r_ . 060 . 037
0000600007000010000100001
4OO. OO TRAINING EXPENSE
/26 /26 /26 '/26
/26 '/ 26 '/2G
'/26 '/26
'/26
01101
1_0
50T454
001001001001
001
o402
0403
Q404
04050415
050050050050050
o40404
04o4
008008008008008008008008008008
0000100001
00001_ 00001
000010000t00001

HEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEA],TH HEALTHHEALTHHEALTH
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCElNSURANCETNSURANCEINSURANCE

INSURANCEINSURANCE
00000
0 .49
2 .63
39 AC
09 FINANCIAL SYSTEM tL/2026 l-0:23:31
s
Schedul-e of Bills
FUND & ACCOUNT CLAIM fNVOICE
cL 26-0]-4642
51418
A2309s5A231385
423L5664232730
AZ
A232442423250042325l-6A232529

CITY OF WOODLAKE
GL54OR_VO8 .23 PAGE 5
PO# F/P ID LTNE
535 00001- 535 00001

VENDOR NAME

DESCRTPTTON
UNfTED HEALTH CTRS

AMOTINT ACCOUNT NAME
OFF]CE OFFICE

OFFICEOFFICE

OFFICEOFFTCE
CO_PAY CO-PAYCO-PAYCO-PAYCO-PAYCO-PAY

HEALTHHEAIJTHHEALTHHEALTHHEALTHHEALTH
*VENDOR

INSURANCEINSURANCETNSURANCEINSURANCETNSURANCEINSURANCE
TOTAL
062
053
029
001050 04t
o462
04630429
04060460
044L
0s0
050050050
09/26 09/26oe/2609/26oe/2609/26
008008008008
0000000000
0500500500500500500s00500500s0050
061062053
029
001060
04L004004
004
004004
062062
00r052001
3935
l_300
l_5l_1
1 3
00 45
6 9
3 l_
l_310
61-
L4
950'7
0500s0
008008
535535535535
0000000000000000
t1
1 1

VALLEY PACIFIC PETROLEUM
DTESEL FOR FD 09/2026

VISALIA
L,247.94 VEHTCLE GASOLTNE 004.04L4. 050 . 03s 529 00033 529 00168
WOMENS SPECIALTY rT oe/25 rT 09/26 rr 09/26
rr 09'/26rr o9'/26 rr os'/26rr o9'/26 rr os'/26rr 09'/26 rT 09/26 rT 09/26 rr os'/26rr o9'/26rr 09/26 t"r o9'/26 tr 09/26 DR VTSDR VISDR V]S DR VISDR VISDR VISDR VISDR VISDR VfSDR VISDR VISDR VISDR VISDR VISDR VISDR VfS 26 e/26
656

WOODLAKE HARDWARE CO
}ARDWARE 09 / 26 FLUSH LEVER,Og/26 NUTS/BOLTS 09/26
RUBB STRAP/BOLT 9/
NUTS/BOLTS.09/26NTRL ULTRA/HRDWRE
BLK BAGS 09/26
sYN OrL 09/26
EXHAUST FLUID 9/2
couPLrNG/PrPE 09 /.2
ANCHOR CEMENT 09/2
PAfNT STRAINER O9lCEMENT 09/26 PAINT TOOL 09/26
o.220 .38 0.51 0.15o .62

0.340.880.270. r-50.87

5.04 3.98

0.351.130.1r_ 0.04
l_5.00
001001001001001001
001001001
0402
0403
0404
04050 415041_6041-8 o42to422
045L
0462
04630429040604600441-
008008008008008008008008008008008
00003000030000300003
00003
00003
00003
0000300003
00003000030000300003000030000300003

HEALTHHEALTHHEALTHHEAIJTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
*VENDOR

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE ]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCETNSURANCE
TOTAL
0s00500500s00s0
535535535535
535535535
IUBB8
0008000081000820009800099
53s
535535535535535535535535
2929
)q
z9tq
WILLITTS EQUIPMENT CO.

SERVICE CALL/BRKRS 9 lze 1-1-,576.22 CONTRACTURAL SERVTCES o62.O462. 050 .028

15.591-1- .41-

FTREFTREFTREFIRE

STATIONSTATIONSTATIONSTATION
31'753167
048295
55 73
58 48
55 . o4L4
- 04L4
.04L4.04L4 . o41-4.0462.0462.0422.0462.0422
050050060050050060060050050050050060060UbU
034034034034034
034034034
034029029029029 nto
97 474I
529529529s29529
0000800009000100001200013000r-4000150001500017
MAINTENANC 004.041.4MA]NTENANC 0O4.041.4 MAINTENANC OO4.O41-4MAINTENANC 0O4.041.4 A230439
4230577
A23063s
32r323324
529529529 q?q55555
131_
2L
U
43 l-9
FIRE STATION MAINTENANC FIRE STATION MAINTENANC FIRE STATION MAINTENANC FIRE STATION MAINTENANC FIRE STATfON MAINTENANCSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN 40 ACS FINANCIAL SYSTEM 09/1"L/2026 10:23:3rVENDOR NAME DESCRIPTfON
Schedule of Bi-l-l-s
FUND & ACCOI]NT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR-VO8 .23 PAGE 6
AMOUNT ACCOUNT NAME PO# F/P rD LINE

WOODLAKE HARDWARE CO
RED CURB 09/26
NUTS/BOLTS 09/25
couPLrNG 09/26
GALV STREETELBOW 9/26
REBAR 09/26
POLY CNNCTR 09/26SPRK LIGHT FLNT 09/26SOAP REFILL 09/26 ANT BAIT/BORAX O9l25
LOCK,/ADHESIVE 9 /26
SPRAY ADHESIVE 09/26 UTfLITY KNIFE/LNR 9/25
CREDTT 09/25
GALV NAIL BOX 9
STEPLADDER O9l2
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPEC]AL DEPARTMENT EXPEN FIRE STATION MATNTENANC FfRE STATfON MAINTENANC FfRE STATfON MAINTENANCSPECIAL DEPARTMENT EXPENSPEC]AL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN FIRE STAT]ON MAINTENANC FIRE STATION MAINTENANCSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MATNTENANCSPECIAL DEPARTMENT EXPEN FIRE STATION MATNTENANCSPECIAL DEPARTMENT EXPEN

SPECIAL DEPARTMENT EXPEN

PARKS AND REC EXPENSES

SPECIAL DEPARTMENT EXPEN FIRE STATION MATNTENANC FIRE STATION MATNTENANC FIRE STATION MAINTENANC SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN F]RE STATION MAINTENANC SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATTON MAINTENANCSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC FIRE STATION MAINTENANC FIRE STATION MAINTENANC FIRE STATION MAINTENANCSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL 4 13
5459zo
23JJ35600769
88 38
9690
zo
7451
39 o7
27 640855oo54UJ
2'7
80 0l_.0418 .060.029 01-.042L.060 .029
0r.042L.060 .02904.04a4.060.034 o4.o4)-4.060 - 034 01-.0422.050.029 01_.0410 -060 -029 04.04L4.060.034 62.0462.060.O29 04.04L4.060.0340l_ . 04l_ 8 .060 .029 01-.0423. 050 . 02 9 529
529
529529529529
5Zv
529529
5ZY
529
a29
529crq529529529529529 trro
529529529529529529529
00100
000830009700018
00019000200 010l_ 00102
0010300021
00022
0008400095000230008s
00024
0009s0 01040008500093000870002500026
0 000
0 0000000000000000000000
0000000

04.041-4 -060
0101A)
04o4
62 0l_0104o40462
041-4041404t40462
42325404232554423255742326034232623423265442327 9t42328394232860A232868A23288042329s9 A233015A233038
42331-02A233LL7
A233195A2 3 31_ 96 A233227
A233322
A233s4r_ A233598A233680
42331L242331 44I'2331 1 44233846A23397 7
A234033A234083
42340974234362423437 94234423
B1_53371_ 81-53499
8153534
00027
00088000890002800105
29)q29toto29
,q
029029029
034034034
034
034
034
029029
034
029029
0422 .0600418.060
o462 .060
0414.0600414 .060
o462
0421"
0418
042L04L4
0462
529529
529
z
2b
8 4
!7
20 3
55 55555
sQ BOX/BAR/CvR 9/26 BELL VLV/LCK HNDLE
BATTERY/TAPE 09/26
NUTS/BOLTS 09/25
e/26 42
3l_ 44

YLLW STNDRD DUTY
POLY BRUSH 09/26PAINr/RAG 09/26
EXT CORD 09/26
COUPLTNG/NTPPLE swr/ourBbx oe/26
WD SHIM 09/26
SCREW/CAULK Og/Z NUTS/BOLTS 09/26
DUSTER/PLTERS O9
CVR BLi\TKICNNCTR
PVC DWV FTPE OSl
CHUCK/CLrP /PLUG'
CONCRF]TElBOLTS O BRUSH/SCRAPER O9
NUTS/bOLTS 09/26
KLEEN DEF 09/26
CORNER BE"I.D O9/2
e/26
oe/26zo
56 4
09 322
0 2
576
05559701
23 1z
4 1
4 t_
4 l_5
3 l_
060060050
o29o42
029
6/26
9 /26
26 09 /26
9 /26
/266
543906
84 29
050060060050060060050050050050050060060060
0104A)62
040l0l_o404
6 595i_ 77
43 YI5 9CR05
49 59
004004001
060
UbU
046204L4
0422
o42L
o41-4
04140414041-4
0415
034029
o29
034034
034034
029
000900003000091
00092
000310003200011ooo29
l_3 00094 1,38
41 ACS FINANCIAL SYSTEM
09 /17/2026 1O :23 :31

VENDOR NAME

DESCRTPTION
REPORT TOTALS:

Schedul-e of Bi1ls

FUND & ACCOUNT CLAIM TNVOTCE

CITY OF WOODLAKE
GL54OR-VO8 .23 PAGE '7
AMOI]NT PO# F/P ID LINE
252,850-5'l
ACCOI]NT NAME
RECORDS PRTNTED ooo232
42 ACS FTNANC
oe/1"L/2026

IAL SYSTEM
l-0 :23 :31 CITY OF WOODLAKE GLO5OS_VO8 . 23 RECAPPAGE GL54OR Schedufe of Bills THE PRECEDTNG LfST OF BILLS PAYABLE WAS REV]EWED AND APPROVED FOR PAYMENT

DATE APPROVED BY
43 ACS FINANC 0e/Le/2026 IAL SYSTEM L2: Check Register
CHECK#

CITY OF WOODLAKE
GL54OR-V08.23 PAGE 1

BANK VENDORBANK BANK OF THE SIERRA

DATE AMOUNT
00r254oo2494
002303002303
002460
002551002510
00L254
002551
001242000449001-242002540
0 01_ l_ 1400r_9r-3 000351_ 001089000064001750000753001875 0008 98
000252
ooo49'l
00225500141 4
oo2224
00L5'7200002400L224
000988002505000032
002401-00226]- 000027
oo2s52
1533815339153407 92687 9259792707 9271-79272192737927479275792767 92'7'17927879279 7 92807 928\7 92827 92837 9284
449 -49 1 2 0 aa

15.00 1- ,389 .07 ]-L5 .7 4
2 ,
401- .5! 3,030.57 51.75
150.00392 ,00
r_, 113 .00 616.00
L32.22
64]- .4'7 500.00
3 ,454 .48
1- ,602 .00 88.23r_, 098 . 0B
3 ,825 .68 2 ,344 .00 487.58
1-
,
454 .00
684 -74
3,71-2.50 883.50
1, 540 .00

FAMILY HEALTH CARE NETWO

DHMF VENTURA

ADVENTIST HEALTH PHY NETADVENTIST HEALTH PHY NET
S]ERRA FAMILY PRACTTCE P HEADWAY CALIFORNIA
SEQUOIA CARD]OVASCULAR
A

FAMILY HEALTH CARE NETWO

HEADWAY CALTFORNIA

KAWEAH DELTA MEDICAL CENKAWEAH DELTA DIST HOSPKAWEAH DELTA MEDICAL CEN

AMERTCAN BUSINESS MACHIN AT & T MOBILITY
AUTOZONE STORE 4485

BSK ASSOCIATES
CA TURF EQUIPMENT & SUPPCECILS GARAGECENTRAL VALLEY TOX]COLOG DEPARTMENT OF ,JUSTICE E.D.T.S.

FOOTHILLS SUN-GAZETTE/TH

GIANT AUTO GROUP
}iAAKER EQUIPMENT COMPANY IBARRA SR/FELIPEMUNICIPAL MAINTENANCE EQ PHILADELPH]A ]NSURANCE C QT POD

SOUTHERN CALIF EDISON COSPECIAL DISTRICT RMA
TELSTAR fNSTRUMENTS INC, TUBBYS GARAGE

TUI,ARE CO ENVTRONMENTAL

VESTTSVIDEO INSPECTION SPECIAL

WOODLAKE GROWERS SUPPLYWOODLAKE SOCCER BOOSTERS

BANK OF THE SIERRA
]-5329 r-533015331L533215333
15151515
48 t-5l-51_515
oe/16/26 09/L5/25 oe/L6/260e/1,6/2609 /.16 /.26 09/L6/26oe/1-6/26 09/1-6/26
0e/1-6/25 09/16/26 oe/16/26 09/76/26 09/18/26 o9/L8/26
0e/1-8/26 09/L8/26 o9/Le/26 09/]-8/26 09/L8/26 09/L8/2609 /.18 /.26 09/L8/26 09/L8/26 09/18/25 oe/).e/26 09/ae/26 0e/1"8/26 09/L8/2609/1-8/26o9'/ re'/ 26 09/re/26 oe/re/2609 / r8 /.26 09/7e/2609/1,8/26 09/18/26 0e/Le/26 .00.00.00
.00
l_5334 15335
1s335L5337
90 00
44 0000L4
7 92951 92867 92877 9290t 929L7 92927 92887 9289
32,728.4L ***
44 ACS FINANCIAL SYSTEM
09 / re / 2026 1-2 :

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED - OOO238

CITY OF WOODLAKE
GL54OR-VO8 .23 PAGE 2

DATE AMOUNT
32 ,728 .41-
45 ACS FINANCIAL SYSTEM 09/a8/2026 !2:26:46

VENDOR NAME

DESCRTPTTON

ADVENTIST HEALTH PHY NET
DR VISIT 09/2026DR VISIT Og./2026 DR VrSrT 09/2026DR Vrsrr 09/2026DR VfSrT 09/2026DR Vfsfr 09/2026DR VISTT 09/2026DR VrSrT 09/2026DR VrSrT 09/2026 DR Vrsrr 09/2026
DR VTSIT 09/2026DR V]SIT 09/2026 DR VISIT O9'/2026DR VTS]T Og./2026 DR VISTT 09./2026DR VISIT 09/2026DR vrsrT/LABS 09/.26 DR VISTT/LABS 09/26DR VISIT/LABS 09/25
DR VISIT/LABS O9'/26
DR VISIT/LABS O9'/26DR VrSrr/LABS O9'/26DR VTSrT/i,ABS 09/26 DR VISIT/i,ABS 09/26 DR VISIT/LABS 09/26DR V]S]T/LABS 09/26 DR VISIT/LABS 09/26 DR VISIT/LABS 09/25DR VISIT/LABS 09/26DR VTSIT/LABS 09/26DR vrsrr/LABs o9'/26DR vrsrT/LABS 09/26 AMOUNT
Schedule of Bi11s
ACCOUNT NAME FUND & ACCOI]NT
CfTY OF WOODLAKE
GL54OR-VO8 .23 PAGE 1
CLATM INVOTCE PO# F/P ID LTNE
88'7 064
000000000
0 53
0 050.
0s0.050.050.0s0.050.050.050.
050.050.0s0.0s0.050.050.050.050.050.050.

1.13 0.11 0.04o.220.38 0.51 0.16
0 .62 0.340.88 o.210.16 0.815.O4 3.98

0.35 1.13

0.11-
008008008008008008008
008
))3851
L6
6234
88 2L
a6
0 01_00r_ 00100r_ 061
062
053
029
001060041
0402.050. 0403.050. 0404.0s0.
0405.050. 0415.050. 0415.0s0.0418.050. 0421.050.0422 .050 . 0461_.050. 0462.050 . 0453.050. 0429 .050 . 0405.050.0450
0441, 0402
0403
0404
0405
0415
o4L6
04l- 8
042]. 0422046L0462o463
o429
0406
0460
0441
5555s5555555
55555555555555555555555s
555555555555555555555555
000030000300003
0000300003000030000300003000030000300003
000040000400004000040000400004
0404
04050 415o41-6
0010010 01_00r0010 01_001001
60 41-
010101
0101
062
00r00r_00r_ 001001
87 0498
35 HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEAI,THHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCE]NSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEfNSURANCEfNSURANCE INSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEfNSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCE
TOTAL
00003
00003
555555555555
000030000300003
001
061
062
063
029
001
008008008008008008008
008008008008008008008
008008008
00000
00 008
008
008008008008008
0000400004000040000400004
00004000040000400004
00004
555555555555s55555555555
546546546546
8/3-e/2/20268 / 3-e /.2 /.2026 8/3-9/2/2026e /3-e /2/2026 8/3-e/2/2026 8/3-9/2/2026 e/3-9/2/2026 8/3-e/2/2026 8/3-9/2/2026 8/3-9/2/2026 8/3-e/2/2026

0.04 30.00
AMERfCAN BUSINESS MACHIN
TONER 09/26

AT & T MOBILITY
MOBILE SERV]CES O CITY CELL PHONES CfTY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES

CELL PHONESCELL PHONES
001
00100r051
062062
0418.050.0200421-.050 .O20
0422.060 -020 0461.050.0200462.060.020 0452.060.020

15.00 OFFICE SUPPL]ES 0 0 1 . 0 4 1 0 . 0 6 0 . 0 2 3
0462
0403
545 00025

CTTYCITY
9 /26e'/ 25e/269 /26 e/25
9 /26 e/25
9 /25
9 /.26Yt269'/ 26e'/ 26
4L .14 10 ao
L9.24L2 -83
38 ,49
6 .4L 1a 02
32 .071q )a38 .49

0.05 22L.26

TELEPHONETELEPHONETELEPHONETELEPHONE

TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE 060060
050060050060
o20o20020
o20020o20
546546546546545546
546546
00003
0002200022
ooo22ooo22
00022
ooo22ooo22llt)t) 2 2 00022
00022
00022
46 ACS FINANCIAL 09/].8/2026 L2 SYSTEM :26 :46

AMOUNT ACCOTINT NAME
Schedul-e of Bi1ls

SERVICESSERVTCESSERVICESSERVICES

FUND & ACCOUNT
053.0463.060.02 001.0411 - 060.02

CLAIM INVOICE
0448548894L
AJ22630
A'J23L22AJ23r-53
AJ23296731-3912340234921-8
o64825

CTTY OF WOODLAKE
GL54OR.VO8.23 PAGE 2
PO# F/P ID LINE
00022
00023

VENDOR NAME

DESCRIPTION

AT & T MOBILITY CITY CELL PHONES
PD CELL PHONES 09
546546
8/3-e/2/2026 e/3-9/2/2026
00 2/ 26
6 AUTOZONE S

SUPPLIES

BSK ASSOC

BACTI O

KELLER/

WEEKLYWEEKLY
TORE 0e/ 4485 2026
22L.32 70s.80
a ,389 .07
TELEPHONETELEPHONE *VENDOR TOTAL

CONTRACTURALCONTRACTURALCONTRACTURAL
CONTRACTURAL *VENDOR TOTAL
7T5.74 SPECIAL DEPARTMENT EXPEN 001.0418.060.029 545 00007 IATES9 / 2026
WEGLEY Q"IRLY 9/26
EFFLUENT 09/26
EFFLUENT 09/2026
053053
062
o62
0463046304620462
060
050050050
028
028028028
008008008008008008
00r-.0402001.0403001.0404001.0405
050.008050.008050.008 0s0.008
95 1- ,807 365
133
2 ,40]
32 40
54 25
51 546546546546
555555s5555s555555
008008008008008008008008
008008
0s0050050050050
00100r_ 001
0 01_
0000
0001500016
00016
00015
546546546546
202620262026
2026
0 041
0042
00430045

CA TURF EQUIPMENT & SUPP
PERENNfAL RYE SEED 9/26

CECILS GARAGE
sMoc cHEcK 09/26
3,030.57
51 .75
r_s0.00392 - OO
SPECfAL DEPARTMENT EXPEN 0O1..O42T. O5O . 029
vEHrcLE MATNTENANCE,/OPER 062. 0462. 050. 032
CoNTRACTURAL SERVTCES 001_.041_l_.050.028
CoNTRACTURAL SERVTCES 001.0411_. 060. 028
546
546546546
0003 90004000045
00001

CENTRAL VALLEY TOXTCOLOG
TOXTCOLOGY REPORT 9/25
DEPARTMENT OF 'JUSTICE FINGERPRNT APPS 09/26DHMF VENTURA DR VTSIT 09DRDR
DRDRDR
DR

DRDRDRDRDRDRDR
DRDR
025
u26
026
026
VISfT VISIT VISITVTSIT VISIT VISIT VISIT VISIT VISIT VISIT VISIT VISIT

VISTT VISIT VISIT

HEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTH *VENDOR
INSURANCEINSURANCEfNSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCE TOTAL
'/.2'/2'/2'/2
'/2'/2'/2'/2'/.2
0909
0909
090909
09090909090909
09 026026o25
026026
o26026
026026025
026o26
00 000000005301
00 15
a1385lL66234
88 2L
1-6
8't
04 98
35131l_
0400
00r"00r00r00i_0 01_05r_062063
029
001060
041-
o402
0403
0404
040504r-5
04L6
0418
0421-
0422
046L
0462
0463
0429
04060460
o441-
050050
0s0050050050050050050050050
000020000200002UUUUZ0000200002000020000200002
00002000020000200002000020000200002
5555555
5555555
E.D.I.S.

EMPLYEESEMPLYEES

EMPLYEESEMPLYEES
& RETREES & RETREES & RETREES & RETREES HEALTH HEALTH HEALTH HEALTH INSURANCE INSURANCE INSURANCE INSURANCE e/ e'/ ol 6',/ 26zo2626 6.52 L7.97 24.2r 7.63 OCTOBER OCTOBER OCTOBER OCTOBER 47 ACS FINANCIAL SYSTEM o9/18/2026 1,2:26:46

VENDOR NAME

DESCRIPTION
E.D.r.S.

EMPLYEES & RETREES
AMOUNT
Schedule of Bi11s
ACCOUNT NAME FUND & ACCOUNT CI,Af M INVOICE

CITY OF WOODLAKE
GL54OR_V08.23 PAGE 3
PO# F/P ID L]NE

EMPLYEES &

EMPLYEES &EMPLYEES &

EMPLYEES &EMPLYEES &EMPLYEES &

PD EXPENSE

DRDRDRDRDRDRDRDRDRDRDR
DRDRDR
VISIT VISIT VISITVTSTT VISITVISTT VISfT VfSfT VISIT VISIT VISlT VISIT VISIT VISIT

RETREESRETREESRETREESRETREESRETREESRETREESRETREESRETREESRETREESRETREES

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEAI,THHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEfNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCE]NSURANCEINSURANCETNSURANCEINSURANCE

INSURANCE
TOTAL
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE

OCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER 00000000000000
010101010l61-62010l_0101010101
0101
o62
063
029
001060
55 46
3527
46 41-
6459
88t90700
000010l_0
018
6 0100
1, 113
9 /26e'/ 26e'/ 269 /26s'/ 26e'/ 269 /269 /269 /269 /26e'/ 269/26 0e/ 0e/ oe/ o9/o9'/ oe/oe /. 09/ o9/oe'/0e /.0e /.
oe'/

RETREES
09 /26e/26
29 .49

15.03 41- .32 l-0.15

7.80 4L.27
236.92 tgt .2L r_6.80 53.L4

5.50 2 -04 256.00
128.00
41_5 4L6
4t_8 42L422
46L
462
463
429
00016000150001-50001600016
0001600016
000150o0r_6
063
029
00106004l001004
051
062
053
029
00r050
04L
o4],6 0418o42]- 0422
046L046204630429
0406
0460044L
0 0170 0180 0190 0190 0190 0190 019001-900r_9001_900r_9001_9001_9 0000000000000
000
406
460441, 4rl
008008
008
008008008
008
008008008008008008008008008008008008008008008008008008008008008008008 0500500s00500500500500500s00s00s00500500500s00500s00s00500500500500500s00500500s0050050050 20252026202620262025202620262026202620252026
20262026
202620262026
20262026202620262026202620262026202620262026202620262025 546546546546546546546546546546545546546546546546546
546546546546546546546546546546546546546
0 00000000000000000000
0 015001_5
0 0160 019001"90 0190 0190 019
0000000000000000000000000100001-00001
0000r0405 041_5

FIRE DEPT O
ADM]N 09/26 ADMfN 09/26ADMTN 09/26ADMIN O9'/26ADMIN 09/26 ADMTN Og'/26 ADMIN O9'/26
ADMIN O9'/26ADMIN Og'/26 ADMTN O9'/26ADMIN O9'/26ADMIN O9'/26ADMIN O9'/26ADMIN 09/26ADMIN 09,/26 ADMIN O9'/25 41-4
32 6385
27 o4
0402
0403
0404

FAMILY HEALTH CARE NETWO
DR VISIT 09/2026DR VrSrT 09/.2026DR VrSrT 09/2026
20262026202620262026202620262026202620252026202520262026 0 -220.38 0.510.150 .620.340.880 .21-0.16 0.875.04

3.98 0.35

1.13 0.110.040.38
00100r_00r_ 0010 01_0 01_ 0010010010 61_
04020403
0404
0405041_ 5
041-6
041_ 8 o42L0422o46L
045204630429
04060460
044L
0403
050050050
050050050
008008008008008008
008008008008008008008008008008008
555555555555555s55555555555
555
555555
s5555s555555s55
010l_01010l0101
HEALTHHEALTHHEALTI{HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTH
0000r00001
00001
041
001
0500500s00500500s00500s00500s0050
000010000100008
48 ACS FINANCIAL SYSTEM
09 /L8/2025 12:26:46

VENDOR NAME
DESCRIPT]ON

FAMILY HEALTH CARE NETWO
DR VIS vfs
VTS
Schedule of Bill-s
FUND & ACCOiJNT CLAfM ]NVOICE

CITY OF WOODLAKE
GL54OR-VO8 .23 PAGE 4
PO# F/P ID LINE
546 00020 546 0002L
546 00008
545 00038555 00006 s55 00009

AMOUNT ACCOUNT NAME
aT 09 /.2026 Yr 09/2026 rT 09/2026rr os'/2026 tr 09 /.2026 rT 09/2026 rT og'/2026 rT o9'/2026 t'r 09 /.2026 aT 09/2026 rT o9'/2025 rT 09 /.2026 rT 09/2026 rT o9'/2026 rr o9'/2025
o404
0405041_5 o4L6041_ 8 042Lo422
046L0462
o463
o429
04060460 044\
0402
00080008000800080008000800080008000800080008000800080008 5l1_662
34 88
2L
a6
Q1
04 98
3513
11 04
00 00000000530100
0 30
1-L .471-5 .45
4 .87

18.83 t0.23

26.38 6 .48
4 .98

26.35 ts]-.27 11_9. s3 ru. tz33 .92

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTH *VENDORHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH INSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCETNSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE TOTAL

INSURANCE
INSURANCE]NSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE 7 48857 4891-
00000
0 000
010101_01010101
61-
52 0010 01_00100r_00r,00100r_ 001
55555555s55s555555555s55555555555
555
555555555
555555555555555555555555555555555555555
008008008008008008008008008008008008
0s00500s0050050050050050050050050050050050050
0s00500s00500500s00500500s0050
0500s00s0
008008008
0 000800000000000000
VTS vfsVISVISVISvrsVISvrsvrsVISVISVIS

DRDRDRDRDRDRDRDRDRDRDRDRDR
DR
FOOTHILLS SI]N_GAZETTE/TH CLEAR PATH INDSTRS 9/26
CUP EXTENT]ONS 09126
27346L
5 1
6 GIANT AUTO GROUP
SENSOR/REPT,ACTNG 0 9 / 25
}IAAKER EOUIPMENT COMPANY POTHOLING T,ANCE 09/26HEADWAY CALIFORNTA M/H OUT PATIENT 09/26 M/H oUTPATIENT 09/26
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL 0405.060.029 0405.060 - 029
0 1-32.22 VEHTCLE MATNTENANCE/OPER 001.041_l_ .060.032
541-.47 SPECIAL DEPARTMENT EXPEN 053.0463 .060.O29
000
00000000
1515
30 00r_00r_
053
029
001050041001
0 51_
052
063
029
00r600.00 CoNTRACTURAL SERVTCES 001.0421.060.028
HEALTH INSURANCEHEALTH TNSURANCE *VENDOR TOTAL
001.041001_.041

1.0l_.0

50.00850.008
6600'7 4
INV47397
e/2-e/1-3/25 545 00006
IBARRA SR,/FEL]PE CLEAN RESTROOMS 09/26
KAWEAH DELTA DfST HOSP
HSPTL OUTPAT]ENT 9/26 HSPTIJ OUTPATIENT 9/.26HSPTL OUTPATIENT 9/26 HSPTL OUTPATfENT 9/26
HSPTL OUTPATTENT 9/25HSPTL OUTPAT]ENT 9/26 HSPTL OUTPATIENT 9/i 25HSPTL OUTPATTENT 9/26HSPTL OUTPATIENT 9/25HSPTL OUTPATfENT 9/26 HSPTL OUTPATIENT 9/25HSPTL OUTPATTENT 9/25HSPTL OUTPATTENT 9/26 04 03
0404
04050415
0445
0418
0421-
0422
046L0452046304290406
008008008008008008008008008008008008
008
00011000110 0 011_ 000110 0 01r_000r_r_ 000110 0 011-000110001_1_ 000110001100011 49 ACS FINANC oe/t8/2026 IAL SYSTEM L2:26 :45 Schedule of Bills

FUND & ACCOUNT
CTTY OF WOODI,AKE GL54OR-V08.23 PAGE 5
CLAIM INVOICE PO# F/P ID L]NE
053243
053552
2026 /2027
1-O244

VENDOR NAME

DESCRIPTION

KAWEATI DELTA DIST

HSPTL OUTPATIENTHSPTL OUTPATIENTHSPTL OUTPATIENT

AMOUNT ACCOIINT NAME
HOSP
e/269 /26 9/26

3.51 1.304.20
449 .49
HEALTHHEALTHHEALTH *VENDOR

INSURANCEINSURANCEINSURANCE
TOTAL
555
555
555
060
044
001
0450.050.008044r-.050.0080402.050.008
000110 0 01r_ 00011
555555555555

KAWEAH DELTA MEDICAL
LAB/DIAGNOSTICS O9l
PPD DTSCOUN"T 09/26PPD DTSCOUNT 09/26PPD DTSCOUNT 09/25PPD DTSCOUNT 09/26PPD DTSCOUNT 09/26PPD DTSCOUNT 09/26PPD DTSCOIIN"T 09/26PPD DTSCOUNT 09/26PPD DTSCOUNT 09/26PPD DTSCOUNT 09/26 PPD DTSCOUNT 09/26PPD DTSCOUNT 09/26PPD DTSCOUNT 09/26PPD DTSCOUNT 09/26PPD DISCOUNT 09/26PPD DTSCOUNT 09/26 CENz6

8. r_5 46.85
3'7 .02 3.32

10.50 1.080 .40 r.34
21,4.36
o62.O462063 - 0463
o29 -042900r,.0405 050.0460
04r .0441_ 001_.0402
0500500500500s00s0050
008008008008008008008008
555555
s55555
555555
555555555555555
00010000r_2 00012000r_2000r_20001_2000r-200012
000r_2 00012
0001200012
0001-200012000r_2 00012000r_2
!4
55 78
51 83L7T700
54 54118553
065984
75 3
4 L
53 b
2 1
0l_
2 0
3 1
4 10
4 2620
1 HEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTH *VENDOR

HEALTHHEALTHHEALTHHEALTHHEALTHHEAI,THHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTH

INSURANCEINSURANCETNSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCEINSURANCEINSURANCE TOTAL
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCE]NSURANCEINSURANCE

INSURANCEINSURANCE
008008008008008
II8
o
0402
0403
o404
.008.008
.008.008.008
546 0000s 546 00044
546 00047
545 00004
0s00500s00s00500500s0050
050050
050050
0500500500500s00s00s0050050050
0s0
001_.0411_ 001.0403001.0404001.040500r_.04r-5 001.04160 01- . 0418 00L .042]-001- .0422
o61- . O461-
00r_ 00r0 01_ 0010010 01_00r_ 001
001051
o62
0405041_ 5o 41-604r_B 042L0422
046L
00000000
008008008008008008008008

MUNTCTPAL MATNTENANCE EQ
M&F SWTVEL 09/26
PIRANHA GREEN 09/2026
47 01
48 029 nto 060 060 oz62 1 0tr1 l_, 503
3 ,454
SPECIAL DEPARTMENT EXPEN 062.04
SPECIAL DEPARTMENT EXPEN 062.04 *VENDOR TOTAL
1, ,602 .00 PARKS AND REC EXPENSES 001.0421 .060.O42

88.23 SPECIAL DEPARTMENT EXPEN O4!.0441-,060.029
PHII,ADELPHIA INSURANCE 26/27 P&R INSURANCE 9
QT
SEQUO
DR
26 POD
CRD READR CLNR TOOL 9/25

DRDRDRDRDRDRDRDRDR
DRDRDR

IA CARDIOVASCULAR A
vrsrr 09/2026 vrsrT 09/2026 vrsrr 09/2026 vrsrT 09/2026 vTSrT 09/2026 vTSTT 09 /.2026 VTSTT 09/2026 vrsrT o9'/2026 vrsrT 09/2026 vrsfT 09/2026 vrsrT og'/2026 vrsrT o9'/2026 vrsrT og'/2026 't997668424'76 555 555 555 555 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 5s5 555 555 555 555 555 555 555 555 7'7
7777'77'777
063
029
046204530429
000000000000
50 ACS FINANCIAL SYSTEM 09/18/2026 3.2:26:46

VENDOR NAME

DESCRIPTTON

SEOUOIA CARDIOVASCULAR A
DR Vrsrr 09/2026DR VTSrT 09/2026DR VrSrT 09/2026
P

SOUTHERN CALIF EDISON CO
Schedule of Bi11s CITY OF WOODI,AKE GL54OR-VOB .23 PAGE 6 FUND & ACCOUNT PO# F/P ID LINE
00r- . 0406 . 0s0 . 008
050 . 0460 . 0s0 . 008 04t.0441.050.008
CLAfM fNVOICE
81-1-42L33972L33972
389
AMOUNT ACCOI]NT NAME

5.84 0 .60o -22 77.44
HEALTHHEALTHHEALTH *VENDOR

INSURANCEINSURANCE

INSURANCE
TOTAL
555s55555
000070000700007

SIERRA FAMTLY PRACTICE
DR VrSrr/LABS 09/26
DR vrsrT/LABS 09/26
DR vrsrr/LABs 09/26DR VrSrT/LABS 09/25DR vrsIT/LABS 09/26DR VISIT/I,ABS 09 / 26 DR VrSrr/r.ABS 09 /.26 DR V]SIT/LABS 09/26 DR VrSrr/LABS 09/25DR V]S]T/LABS 09/26 DR VISIT/LABS 09/26 DR VISIT/I,ABS Og'/ 26 DR VrSrr/LABS 09/26DR VISIT/LABS 09/26DR V]SrT/LABS 09/26 DR VrSrr/LABS 09/26 011
0 a
1 2
1_
3 00
48 209
oao098
409 - 't9.
409.
1" ,464 . 0.70 0.54 2.86 L5 .45 1_3 . 00

HEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTH
*VENDOR
INSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCETNSURANCEINSURANCEINSURANCE

INSURANCEINSURANCE
TOTAL
0000s0000s0000500005000050000s0000s
55s555555555555555555
008008008008008008008008
050050050050050050050
0500500500s00s0
0000
0000000000000006
0606020005o4
.58tr2
.04.11.87
L6692aL4
on

4.04021_.0403 l-.0404r_.0405 1.0415
L .04L5l_ . 0418L . 0421"L .04221.0451
2 .0462
J - U4trJ
9 . 0429 1.04050.0450L - 044L
008008008008008008008
008
555555
555555555555555555555
0000500005
000050000500005000050000s
51 72
050050
050050
0000s00005
WATER 09/2026.

FIRE DEPT 09/2026
SPECIAL D]STRTCT RMA ANNUAL CNTRBTNS 09/26
TELSTAR ]NSTRUMENTS INC vEHrcLE TOOLS 09/26
vEHrcLE TOOLS 09/25

TUBBYS GARAGE
CHECK 2018 TAHOE 09/26
TUI,ARE CO ENVIRONMENTAL cuPA ovERsrGHT 9/26
HAZ MAT 09/2026
cuPA oVERSTGHT 09/26
HAZ MAT 09/26
cuPA ovERStGH'-t 09 /2026 iIAz MAT 09/26
3,825.58 INSURANCE & BONDING
UTILITIESUTILITTES *VENDOR TOTA],
CONTRACTURAL SERVICESCONTRACTURAL SERVTCES *VENDOR TOTAL 063004oo4 -o4L4 -O60.O27
053.0453.050
062 . O462 .060
060.021050.021 04 53 04L4
060606
46 00049
5 45 000505546 00002
1 6
I
3 0
1 ,
r72 .00
L
,
L72 .00
2,344.OO
546546
546
545545546
028o28
0003600037
487.58 VEHTCLE MATNTENANCE/OPER 00r-.041r-.050.032 545 00009

79. 409.

79. 000000000000
00 CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURAL
CONTRACTURALCONTRACTURAL *VENDOR TOTAL

SERVICESSERVICESSERVICESSERVICESSERVICESSERVICES
053.0453
053.0463063.0463063 . O463
063.0453063.0453
u26
028
028
ora
ntoo2a
27 04r727 04L227 04L327 04L427 0 4L527 04L6
00010
00011000r"20001_3 0001400015
0000
0 546
546
51 ACS FINANCIAL SYSTEM 09/Te/2026 L2:26:46

VENDOR NAME

DESCRIPTION
VESTIS

UNIFORM SERVICEUNIFORM SERVICEUNIFORM SERVICEUNIFORM SERVICE VIDEO INSPECT]ON SPECIAL LrFT STATfON CLNGS 9/26

WOODLAKE GROWERS SUPPLY
YARD STRING 09/26
FENCE GARAGE PROJ 9/25
WRANGLERS 09/26HOSE HOLDERS 09/26 PfPE STAKE 09/26 K9 FOOD 09/2026

WOODLAKE SOCCER BOOSTERS
soccER CLINIC 2026 9/26
Schedule of Bills

AMOUNT ACCOUNT NAME
SPECIAL DEPARTMENT EXPEN OO1
UNIFORM ALLOWANCE OO1
UNIFORM ALLOWANCE 062UNIFORM ALLOWANCE 053 *VENDOR TOTAL FUND & ACCOI]NT CLAfM INVOICE

CITY OF WOODLAKE
GL54OR-V08.23 PAGE 7
PO# F/P ID LINE
029
011011011
050050050050
0 410041_8 0462
o463
oe /2609 /26o9 /.26 oe/26
98 .1-4 29.32
437.03
1-20,25 684 .'7 4

AUGUSAUGUSAUGUSAUGUS
1,0297
2026 YTH CLNIC
s46 00032 s46 00033 546 00034 546 00035545 00048
546 00024
r zvzbI ZUZO T 2026 T 2026
3,7L2.50 SPECIAL DEPARTMENT EXPEN 062.0462.060.029
13 643
L73
52 zo
25 96
69 90
53bU
00400600100400400r31-3928 3r4047 3r4946 3L5L'17 3r-5180 315387 546 545 546 546 546 546 00029 00030 00026 o0027 00028 0003r- FIRE STATION MAINTENANC CAPITAL OUTLAY-BLDS &STR I]NIFORM ALLOWANCE FTRE STATION MAINTENANC FIRE STATION MAINTENANC SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL 0414.050.034 0414.080.055 0415.050.011 041-4 -060 -034 0414.050.034 44 0411.060.029 oo2 l_,540.00 soccER EXPENSES 001 . 0421_ . 060 . 043
52 ACS FINANCIAL SYSTEM 09/1-8/2026 !2:26:46

VENDOR NAME

DESCRIPTION
REPORT TOTALS:

Schedu]e of Bills
FUND & ACCOI]NT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR-VOB .23 PAGE 8
AMOTINT PO# F/P TD LINE
32 ,728 .4r

ACCOUNT NAIVIE
RECORDS PRINTED 000238
53 ACS F]NANC o9/L8/2026 IAL SYSTEM t2:26 :46 C]TY OF WOODLAKE GLO6OS_VO8 . 23 RECAPPAGE GL54 OR
Schedu]e of Bi1ls

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

DATE APPROVED BY
54 City of Woodlake

AGENDA ITEM IV-C
September 28, 2026
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Approve the Categorical Exemption for Clear Path Industries Inc. Cultivation, Nonvolatile Manufacturing, and Self-Distribution Cannabis Business BACKGROUND:

All cannabis businesses within the City of Woodlake require the applicant to complete the CEQA process.

DISCUSSION:

Clear Path Industries is an applicant proposing to operate within a new industrial building within the industrial park on South Blair Road for a cannabis cultivation, nonvolatile manufacturing, and self-distribution business. The site is located at 136, 146, and 156 S. Blair Rd., Woodlake CA, 93286 (APN 060-270-026-000). This property is designated as Industrial Zone and allows for cannabis business operations. The project qualifies for a categorical exemption under Cal.

Code Regs. Tit. 14, § 15301 - Existing Facilities, Class 1.

RECOMMENDATIONS:

City staff recommends that Council authorize staff to file the Notice of Exemption for Clear Path Industries Inc. The project is categorically exempt as per State type and section number 15301 (Class1) as there is already an existing facility.

FISCAL IMPACT:

None.

ATTACHMENTS:

1. Resolution: Approve the Categorical Exemption for Clear Path Industries Inc.

Cultivation, Nonvolatile Manufacturing, and Self-Distribution Cannabis Business

2. Attachment No. 1 – Notice of Exemption
55 BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVE THE CATEGORICAL EXEMPTION ) Resolution No.

FOR CLEAR PATH INDUSTRIES INC. )

CULTIVATION, NONVOLATILE MANUFACTURING, )

AND SELF-DISTRIBUTION CANNBIS BUSINESS )
Councilmember , offered the following resolution and moved its adoption. Approve the Categorical Exemption for Clear Path Industries Inc. Cultivation, Nonvolatile Manufacturing, and Self-Distribution Cannabis Business.

WHEREAS, the City of Woodlake requires all cannabis businesses to complete the CEQA process; and
WHEREAS, the project consists of improving a preexisting commercial structure consistent with exemption 15301 (Class 1); and
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the Categorical Exemption for Clear Path Industries Inc. and file the Notice of Exemption.

The foregoing resolution was adopted upon a motion of Councilmember , and seconded by Councilmember , and carried by the following vote at the Woodlake City Council meeting held on the 28th day of September 2026 by the following roll call vote.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________________
Rudy Mendoza, Mayor
ATTEST:
______________________________
Emmanuel Llamas, Acting City Clerk
56 Statutory Exemptions. State code number:

_______________________________________________
Print Form
Notice of Exemption Appendix E
To: Office of Planning and Research From: (Public Agency): ____________________________ P.O. Box 3044, Room 113 _______________________________________________ Sacramento, CA 95812-3044 County Clerk
(Address)
___________________________
___________________________
County of: __________________
Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific:

Project Location - City: ______________________ Project Location - County:

Description of Nature, Purpose and Beneficiaries of Project:
_____________________
Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Project: ________________________________________________ Exempt Status: (check one):

Ministerial (Sec. 21080(b)(1); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Reasons why project is exempt:

Lead Agency
Contact Person: ____________________________ Area Code/Telephone/Extension: _______________ If filed by applicant:

1. Attach certified document of exemption finding.

2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: ____________________________ Date:

Signed by Lead Agency Signed by Applicant
Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR:

Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________
Categorical Exemption. State type and section number: ____________________________________ ______________________________________________
______________ Title: _______________________
Revised 2011
City of Woodlake

AGENDA ITEM IV-D
September 28, 2026
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Deny Claim for Damages Adan Rios filed on June 26, 2026.

BACKGROUND:

A claim can be filed by any person who believes he or she has been injured or damaged by a public entity or a public employee. The person must file a written claim with the public entity, and the entity must reject it before a lawsuit against the entity and/or employee may be filed in court.

DISCUSSION:

The City of Woodlake has received a claim for damages from Adan Rios. The claim is attached for reference.

RECOMMENDATIONS:

Staff recommends that Council Deny Claim for Damage from Adan Rios.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Claim Form dated June 26, 2026.
58 BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

DENY CLAIM FOR DAMAGES FROM ) Resolution No.

ADAN RIOS )
Councilmember _________ offered the following resolution and moved its adoption. Deny Claim for Damages from Adan Rios filed on June 26, 2026.

WHEREAS, a claim can be filed by any person who believes he or she has been injured or damaged by a public entity or a public employee; and
WHEREAS, the person must file a written claim with the public entity, and the entity may choose to deny or accept the claim before a lawsuit against the entity and/or employee may be filed in court; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Woodlake to deny the claim for damages from Adan Rios.

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 September 28, 2026.

AYES:

NOES:

ABSTAIN:

ABSENT:
___________________________
Rudy Mendoza, Mayor
ATTEST:
______________________________
Emmanuel Llamas, Acting City Clerk
59 I r,
350 t\t 'lafencia Gh.,[., 'lr/oo[fa&e, U 93286 (s5e) 564-s055 Fax(sse) 564-s776 Recelved
JIJN 2 6 2026
Cityof Woodlake
Claimant's Name: Adan Rios
SS#:- D0B o3to3t1970 Gender: Male Female
Claimant's Address: 7Ol N Pine St Woodlake CA 93
Claimant's Phone: +1 (559) 848-7446
Address where notices about claim are to be sent if different from above:
330 N. Brand Blvd.. Suite 710. Glendale. CA 91203
Claimfor Damages
City of Woodlake
Date of incident/ accident: 1212412025
Date injuries, damages, or losses werediscovered: 1212412025 Locationof incident/accident: 370 N Cypress St, Woodlake, CA 93286 What did entity or employee do to cause this loss, damage, or injury? Please see attached [Use back of this form or separate sheet if necessary to answer this question in detail.] What are the names of the city's employees who caused this injury, damage, or loss [if knownJ? The name(s) of the public employee(s) causing the injury are unknown to claimant at this time.

What amount of money is claimant seeking or, if the amount is in excess of $10,000, which is the appropriate court of jurisdiction. Note: If Superior and Municipal Courts are consolidated, you must represent whether it is a "limited civil case" (See Government Code 910[fJ Accordinq to Proof How was this amount calculated [please itemize]?
(Use back ofthis form or separate sheet if necessary to answer this question in detail. Also attach pictures and receipts) I declare under penalty of perjury that the foregoing is true and correct. Making a false claim is a felony. (P.c.72)
Date Signed: 06t22t2026 Signature
If signed by representative:

Representative's Name Nick Galadzhvan
Address: 330 N. Brand Blvd.. Suite 710. G cA 91203
Telephone #
(818)875-8585
Relationship to Claimant: Attornev
Please Read - lmportant
Your claim must be filed within six (6) months of the date of the incident (Government Code 911.2) The claim will be reviewed and will either be settled or denied. You will be notified by mail, if your claim is denied. You will have six (6) months from the date the notice was oersonallv delivered or deoosited in the mail to file a court action as to a ny claims encompassed by the California Tort Claims Act (Government Code 945.6).

Statues of limitations for claims which are not encompassed by the California Tort claims act may run independently lf you have any questions please call (559) 564-8055.
60 ,
What did entity or emptoyee do to cause this [oss, damage or injury? On December 24,2025, at approximatety 6:00 p.m., claimant Adan Rios was tawfutty riding a bicycte on Cypress St. at or near 370 N Cypress St in the City of Woodlake, County of Tutare. As claimant proceeded al.ong the pubtic roadway with due care and in a manner in which it was reasonabty foreseeabte the roadway woutd be used, the front tire of the bicycte became todged in an uncovered drainage gutter / open storm drain located within the traveted portion of the roadway. The drainage opening was missing its cover and had been altowed to remain uncovered, unsecured, and unrepaired. As a resutt, ctaimantwas thrown forward from the bicycte and fett face-first onto the pavement.

The uncovered drainage opening constituted a dangerous condition of publ.ic property within the meaning of Government Code sections 830 and 835. The condition created a substantiat risk of injury to bicycLists and other members of the pubtic using the roadway with due care, and it created a reasonabty foreseeabte risk of the kind of injury claimant in fact sustained.

The City of Woodtake is tiabte pursuant to Government Code sections 815, 830, 835, and 835.2. The City owned, controlted, maintained , and/or was responsibte for the roadway and drainage system where the incident occurred. The dangerous condition was created by the negtigent or wrongfuI act or omission of one or more City empl,oyees acting within the scope of their emptoyment (Gov. Code S 835(a)); and/or the City had actuaI and/or constructive notice of the dangerous condition a sufficient time prior to the incident to have taken measures to protect against it (Gov. Code SS 835(b), 835.2). The City negl.igentty and wrongf utl,y faited to inspect, cover, secure, maintain, repair, or replace the drainage cover, and faited to warn the pubtic of the dangerous condition.

As a direct and proximate resutt of the dangerous condition, claimant sustained severe faciaL injuries, inctuding fractures of the inferior orbitat watt, laterat orbitat wat[, maxitlary sinus, nasal bone, pterygoid ptate, and zygomatic arch, together with faciat tacerations.

Ctaimant required surgical intervention and continues to undergo treatment. Ctaimant has incurred and witt continue to incur medical and retated expenses, loss of earnings andlor earning capacity, and generaI damages for pain, suffering, and disabitity, in amounts to be determined. Because the amount of this ctaim exceeds $10,000, no specific dol,tar amount is stated pursuant to Government Code section 910, subdivision (f). Jurisdiction would rest in untimited civiI court.

Recetued
IrlN 2 6 2026
City olWoodlake
61 City of Woodlake

AGENDA ITEM V-A
September 28, 2026
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Issue Regulatory Permits to Clear Path Industries Inc. to Conduct Cannabis Cultivation, Nonvolatile Manufacturing, and Self-Distribution Operations Within the City of Woodlake - Public Hearing
BACKGROUND:

City Council adopted cannabis business regulations on August 14, 2017, authorizing cannabis businesses to locate within the City of Woodlake. A Regulatory Permit is required for any cannabis business within city limits.

DISCUSSION:

The applicant is proposing to operate cannabis businesses on the subject property located at 136, 146, and 156 S. Blair Rd., Woodlake, CA (APN 060-270-026-000). in an Industrial Zone designation. The property has already been issued a Conditional Use Permit for cannabis businesses.

The applicant is requesting regulatory permits for the following cannabis businesses:

1. Cannabis Cultivation

2. Cannabis Nonvolatile Manufacturing

3. Cannabis Self-Distribution
The cannabis regulatory license authorizes companies to operate cannabis businesses within City limits.

At this time the applicant has not received a Certificate of Occupancy; which will be pending until final building permit inspections are completed.

RECOMMENDATIONS:

City staff recommends that Council issue regulatory permits to Clear Path Industries Inc.

FISCAL IMPACT:

The business may generate an undetermined amount of tax revenue due to the cannabis businesses tax.
62 ATTACHMENTS:

1. Resolution: Issue Regulatory Permits to Clear Path Industries Inc. to Conduct Cannabis Cultivation, Nonvolatile Manufacturing, and Self-Distribution Operations Within the City of Woodlake
63 BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

ISSUING REGULATORY PERMITS TO )
CLEAR PATH INDUSTRIES INC. TO CONDUCT ) Resolution No. 26-

CANNABIS CULTIVATION, NONVOLATILE )

MANUFACTURING, & SELF-DISTRIBUTION )

OPERATIONS WITHIN THE CITY OF WOODLAKE )
Councilmember , offered the following resolution and moved its adoption. Issue Regulatory Permits to Clear Path Industries Inc. to Conduct Cannabis Cultivation, Nonvolatile Manufacturing, and Self-Distribution Operations within the City of Woodlake.

WHEREAS, the City of Woodlake allows for commercial cannabis businesses within Woodlake City limits; and
WHEREAS, Clear Path Industries Inc. completed the application process and met City regulations for a cannabis Regulatory Permit; and,
WHEREAS, all cannabis businesses in Woodlake require a Regulatory Permit, Conditional Use Permit, Certificate of Occupancy, Business License, and authorization from the State of California prior to operating; and
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to issue only the Cannabis Regulatory Permits to Uncle Green to conduct cannabis business operations within the City of Woodlake for the following licenses:

1. Cannabis Cultivation

2. Cannabis Nonvolatile Manufacturing

3. Cannabis Self-Distribution
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 September 28, 2026.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
64 City of Woodlake

AGENDA ITEM V-B
September 28, 2026
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Approve and Authorize 2026-2027 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 2026-27, the City of Woodlake is allocated an estimated $72,761.64 in State Transit Assistance ("STA") funds and $474,561.00 in Local Transportation Funds ("LTF") and $14,836.85 in State of Good Repair “SGR” funds.

During fiscal year 2026-27, 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 2026-27 transit budget, as amended, lists the amounts of and purposes for the fiscal year 2026-27 TDA allocations requested.

DISCUSSION:

City of Woodlake’s 2026-27 TDA claim includes the following amounts:

1. A FY 2026-27 TDA claim by the Tulare County Regional Transit Agency in the amounts of $72,761.64 in State Transit Assistance and $0.00 in Local Transportation Funds, and State of Good Repair Apportionment “SGR” $14,836.85

2. A FY 2026-27 TDA claim by the City of Woodlake for the remaining $445,577.11 in Local Transportation Funds, subject to the TCAG 2024 TDA Claims Manual. 65 RECOMMENDATIONS:

Staff recommends that Council approve and authorize the 2026-27 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 $445,577.11 for 26/27 Fiscal Year.

The $72,761.64 in STA funds and $14,836.85 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 2026-2027 Transportation Development Act – TDA Claim Amounts for the City of Woodlake and Concurrence to a Claim by the Tulare County Regional Transit Agency
66 BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

STATE OF CALIFORNIA
In the matter of:

APPROVE AND AUTHORIZE 2026-27 ) 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 2026-27 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 2026-27, the City of Woodlake is allocated an estimated $72,761.64 in State Transit Assistance ("STA") funds and $474,561.00 in Local Transportation Funds ("LTF") and $14,836.85 in State of Good Repair “SGR” funds; and
WHEREAS, during fiscal year 2026-27, 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 2026-27 transit budget, as amended, lists the amounts of and purposes for the fiscal year 2026-27 TDA allocations requested. 67 NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve and authorize the 2026-27 Transportation Development Act (TDA) Claim Amounts:

1. That the WoodlakeCity Council does hereby authorize a FY 2026-27 TDA claim by the Tulare County Regional Transit Agency in the amounts of $72,761.64 in State Transit Assistance and $0.00 in Local Transportation Funds, and State of Good Repair Apportionment “SGR” $14,836.85, subject to the TCAG 2024 TDA Claims Manual.

2. That the Woodlake City Council does hereby approve a FY 2026-27 TDA claim by the City of Woodlake for the remaining $445,577.11 in Local Transportation Funds, subject to the TCAG 2024 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 September 28, 2026.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________
Rudy Mendoza, Mayor
ATTEST:
______________________________
Emmanuel Llamas, Acting City Clerk
68 City of Woodlake

AGENDA ITEM V-C
September 28, 2026
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Approving Subdivision Improvements and Authorize Staff to Issue a Notice of Completion for Hillside Estates Subdivision BACKGROUND:

A Subdivision Improvement Agreement between the Developer and City was approved by City Council on March 22, 2021, and an updated Subdivision Improvement Agreement was approved on July 25, 2022. The Subdivision Improvement Agreement outlines the Developer responsibilities and City responsibilities as it pertains to Final Subdivision Map 20-001, Hillside Estates Subdivision.

DISCUSSION:

As per the approved Subdivision Improvement Agreement 21-24, the developer has completed the required improvements:

1. The developer will install curb, gutters, sidewalks, lighting and landscaping.

2. The developer will enter into a subdivision agreement with the City that further outlines the development standards of the subdivision.

3. The applicant shall construct said subdivision consistent with Exhibit A, the subdivision map.

4. The applicant comply with the city engineer's conditions.

5. Double-frontage homes will be constructed on all corner lots in the subdivision.

6. A 5-foot parkway shall be installed along all subdivision streets. The parkway shall only be planted with city-approved street trees. Two bubblers shall be provided for each tree. Lawn shall not be permitted in any parkways. Mulch is the desirable parkway cover.

7. The applicant shall submit a grading and drainage plan to the city engineer for review and approval.

8. A 6-foot decorative block wall shall be installed along the following property lines:
a. Properties abutting SR-245
b. Properties abutting Cajon Ave.
c. A1l walls retaining soil must use block for the portion of the wall used to retain soil.

9. A 6-foot wrought iron fence shall be installed along N. Acacia on the Park/Pond property. An access gate must also be provided for vehicle access on N. Acacia. 69 10. The applicant shall comply with the recommendations of the Woodlake Fire District pertaining to the location of fire hydrants.

11. All sewer, water and storm drainage improvements shall be installed consistent with the Woodlake improvement standards.
l2. The applicant shall form a landscaping and lighting district. The city engineer and city administrator shall determine the improvements that will be maintained by this district.

13. Street and traffic signage will be provided and installed by the developer.

14. The subdivider shall pay all fees and charges associated with the recordation of the final subdivision map.

15. Streetlights shall be installed at locations specified by the City Engineer. The streetlights shall be a streetlight recommended by Southern California Edison Company.

16. The subdivider shall grade and excavate the storm drainage retention basin prior to the completion of the first phase of the project. These improvements shall be consistent with the city engineer's approved grading and drainage plan.

17. Fences may not abut sidewalks on residential properties when the fence runs parallel with the sidewalk. A S-foot landscaping strip must be provided to buffer fences from sidewalks.

18. The applicant may apply for lot line adjustments for the purposes of lot consolidation to accommodate "double lot" sites. Lot line adjustment costs will be paid for by the subdivider.

19. Applicant shall construct development in accordance with the attached final map.

The improvements in the project followed all City of Woodlake development standards and have been inspected for approval by the City’s Public Works Manager, City Engineer, Building Inspector and Capital Projects Director.

The Developer has provided the City with the required Maintenance Bond for the improvements covered in the Development Agreement.

ENVIRONMENTAL DOCUMENT:

The activity has an approved Mitigated Negative Declaration.

RECOMMENDATIONS:

City Staff recommend that the Council approve the subdivision improvements and authorize staff to issue the Notice of Completion for the Hillside Estates Subdivision. 70 FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Approving Subdivision Improvements and Authorize Staff to Issue a Notice of Completion for Hillside Estates Subdivision

2. Attachment No. 2 -NOC Hillside Estates Subdivision
71 BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVING SUBDIVISION IMPROVEMENTS )
AND AUTHORIZE STAFF TO ISSUE NOTICE ) Resolution No. 26-

OF COMPLETION FOR THE )

HILLSIDE ESTATES SUBDIVISION )
Councilmember offered the following resolution and moved its adoption. Approving Subdivision Improvements and Authorize Staff to Issue a Notice of Completion for Hillside Estates Subdivision.

WHEREAS, at the March 22, 2021 meeting, City Council, by Resolution No. 21-24, approved the Subdivision Improvement Development Agreement, and on July 25, 2022 an updated Subdivision Improvement Development Agreement was approved by Resolution No. 22-86 for the Hillside Estates Subdivision, and
WHEREAS, the subject property is inside the city limits of Woodlake and will be served by city services and infrastructure, and
WHEREAS, the applicant is requesting a Notice of Completion for the improvements required in the Subdivision Improvements Development Agreement for the Hillside Estates Subdivision, and WHEREAS, the applicant has met all requirements and conditions set forth by the City Engineer and City Community Development Department, and Public Works Department for the Hillside Estates Subdivision, and
WHEREAS, per the approved Subdivision Improvement Development Agreement all improvements have been completed and meet City standards, as listed below:

1. The developer will install curb, gutters, sidewalks, lighting and landscaping.

2. The developer will enter into a subdivision agreement with the City that further outlines the development standards of the subdivision.

3. The applicant shall construct said subdivision consistent with Exhibit A, the subdivision map.

4. The applicant comply with the city engineer's conditions.

5. Double-frontage homes will be constructed on all corner lots in the subdivision.

7. The applicant shall submit a grading and drainage plan to the city engineer for review and approval.
72 8. A 6-foot decorative block wall shall be installed along the following property lines:
a. Properties abutting SR-245
b. Properties abutting Cajon Ave.
c. A1l walls retaining soil must use block for the portion of the wall used to retain soil.

9. A 6-foot wrought iron fence shall be installed along N. Acacia on the Park/Pond property. An access gate must also be provided for vehicle access on N. Acacia.

10. The applicant shall comply with the recommendations of the Woodlake Fire District pertaining to the location of fire hydrants.

13. Street and traffic signage will be provided and installed by the developer.

14. The subdivider shall pay all fees and charges associated with the recordation of the final subdivision map.

15. Streetlights shall be installed at locations specified by the City Engineer. The streetlights shall be a streetlight recommended by Southern California Edison Company.

17. Fences may not abut sidewalks on residential properties when the fence runs parallel with the sidewalk. A S-foot landscaping strip must be provided to buffer fences from sidewalks.

18. The applicant may apply for lot line adjustments for the purposes of lot consolidation to accommodate "double lot" sites. Lot line adjustment costs will be paid for by the subdivider.

19. Applicant shall construct development in accordance with the attached final map.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the improvements in the subdivision and authorizing staff to issue a Notice of Completion for the Hillside Estates Subdivision.
73 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 September 28, 2026.

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________________
Emmanuel Llamas, Acting City Clerk
74 Updated 02/14/2015

RECORDING REQUESTED
AND RETURN TO:

City of Woodlake
350 N. Valencia
Woodlake, CA 93286
FREE RECORDING: Govt. Code 6103

N O T I C E OF C O M P L E T I O N
NOTICE IS HEREBY GIVEN:

1. That the City of Woodlake, California, a Municipal Corporation, whose address is 350 N. Valencia, Woodlake, California, is the owner of the real property, public works or structure hereinafter described.

2. That on the 9th day of September 2026, a work of improvement on real property hereinafter described was completed pursuant to a contract to which Division 2, Part 3, Chapter 1, Article 4, of the Public Contract Code applies.

That the name of the developer who performed said work of improvement pursuant to such contract with the City of Woodlake is Yanez Construction , whose address is 42931 Road 52, Reedley, CA 93654, and that Harco National Insurance Company is the surety for the maintenance bond No. 0730235 for the implementation of the required maintenance period of one year.

3. That the real property or public work or structure is described as follows:

Hillside Estates Subdivision Woodlake, California

4. That the Nature of the owner's interest or estate is: In Fee

5. That Resolution No. 26-XXX authorizing acceptance of construction of said project, is attached.

Dated: , City of: Woodlake
A Municipal Corporation
By:

Monique Mello, City Engineer

STATE OF CALIFORNIA)
)ss

COUNTY OF TULARE )
The undersigned being duly sworn says: That she is the City Engineer of the City of Woodlake, a Municipal Corporation, and gives notice for and on behalf of said Municipal Corporation, that she has read the foregoing notice and knows the contents thereof, and the same is true of her own knowledge.

By:

Monique Mello, City Engineer
75 Updated 02/14/2015
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA)
)ss

COUNTY OF TULARE )
Subscribed and sworn (or affirmed) to before me on this day of , , by Monique Mello, who proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.

I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal.

Notary Public in and for the County of Tulare, State of California Commission Expiration Date
Attached to Notice of Completion for Woodlake Municipal Project:

Hillside Estates Subdivision
(Insert name of project on line above)
76 City of Woodlake

AGENDA ITEM V-D
September 28, 2026
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Revocation of Conditional Use Permit for the Uncle Green Cannabis Business and Property Per Noncompliance with Required Conditions. – Public Hearing
BACKGROUND:

For a Cannabis business to maintain their City-issued regulatory permit, it must abide by Woodlake Municipal Code Chapter 5.48 Cannabis Businesses. Specifically, Section 5.48.140 Suspension and Revocation of Regulatory Permit or Employee Permit outlines the requirements to avoid suspension or revocation of the regulatory permit.

The cannabis business regulatory permit may be suspended or revoked by City Council if any of the following occur.

1. The Cannabis Operation is conducted in violation of any provision of this section, State Law, or any other applicable State law.

2. The Cannabis Operation is conducted in such a manner as to create a public or private nuisance.

3. A failure to pay the Regulatory Fee or Revenue Raising Fee required by this section.

4. A failure to take reasonable measures to control patron conduct, where applicable, resulting in disturbances, vandalism, or crowd control problems occurring inside of or outside the Premises, traffic control problems, or obstruction of the operation of another business.

5. A failure to comply with the terms and conditions of the Regulatory Permit or any conditional use permit issued in connection therewith.

6. Any act which would be considered grounds for denial of the Regulatory Permit in the first instance.
(See, Woodlake Municipal Code section 17.74.080).

For Cannabis businesses, in order to maintain a CUP in good standing the business must also not fail to pay their regulatory fees and cannabis taxes in a timely manner, as stated in Woodlake Municipal Code Chapter 5.48 – Suspension and Revocation of Regulatory Permit or Employee Permit.

DISCUSSION:

Uncle Green had a conditional use permit issued to the cannabis business originally on November 26, 2018. The CUP has renewed and extended multiple times to allow the business to work towards getting their business established in the market, and to allow the business time to complete the following conditions:
77 CUPs 18-001 Cultivation, 18-002 Manufacturing, 18-003 Distribution, and 21-006 NonStorefront Retail - Uncle Green. Meet all City Development Standards and State Building Code Requirements. Meet all State Requirements, laws, and regulations for cannabis businesses in the State of California. Construct curb, gutters, sidewalks, streetlights on Naranjo (SR-216) and Road 196 need to be installed to meet design standards established by the City. All sidewalk areas and parking shall have ADA access and meet the design standards established by the City.

Construction and install landscaping and irrigation in compliance with City’s design standards.

During November 2024 Uncle Green’s cannabis business license was no longer in good standing in accordance with Woodlake Municipal Code Chapter 5.48 Cannabis Businesses, as the City cannabis taxes and regulatory fees were outstanding, with cannabis taxes and regulatory fees being three quarters delinquent. Due to Uncle Green’s taxes and regulatory fees outstanding balance, their conditional use permit extension request at the November 2024 Planning Commission meeting was denied by the Planning Commission.

Uncle Green appealed the denied extension from the Planning Commission, and the extension request was considered at the January 13, 2025, City Council Meeting. City Council at the January 13, 2025, meeting agreed to extend the CUP for 3 months, and once again agreed to a 3- month extension at the April 14, 2025, Council Meeting. These extensions were granted due to Uncle Green making some progress payments on their outstanding balances, and due to the incidents, which caused hardship for Uncle Green during the Spring of 2025.

On November 24, 2025, the City was made aware, via email, by Ryan Baker, the CEO and President of Verax Business Group that he was appointed by the Superior Court of California as Receiver over Uncle Green and Mogul Investments. A copy of the signed and filed court order by the Superior Court of Tulare County was sent to the City via email by Mr. Baker.

Mr. Baker from Verax Business Group has been in constant communication with City staff to inform staff on progress made to bring the property into compliance for a business to operate at the location. Since the last extension was granted to Verax Business Group, the receivership organization has:
• Entered into an agreement with Mell & Associates engineering firm to complete the civil off-site plans for the pending offsite improvements at the property, Mell & Associates have submitted revised civil plans for this task.
• Entered into an agreement with a brokerage group, Green Life Business Group, to do the marketing and sale process for the property to secure a new business owner to occupy the property.
• Renewed the State Cannabis Medium Indoor License #CCL19-0002610. • Re-established utility services at the property with all utility owners, including City services.
• Restored fire protection monitoring services at the property.

Since summer of 2026, the property has been taken into control and ownership by the lender on the property, Pelorus Fund LLC. Since Pelorus Fund LLC has taken control of the property, there has been insufficient progress made on the pending conditions, specifically any progress on the pending off-site civil improvements.
78 Due to the lack of progress on the required off-site civil improvements, and no clear path to substantial compliance with the permit requirements, City staff is recommending the CUP be revoked from the Uncle Green business and property.

RECOMMENDATIONS:

City staff is recommending that City Council revokes the Conditional Use Permit from the Uncle Green Cannabis Business and Property Per Noncompliance with Required Conditions.

FISCAL IMPACT:

Currently Uncle Green should pay approximately $132,000 annually in cannabis taxes to the City of Woodlake General Fund; however, Uncle Green has not generated tax revenue nor payments on taxes of fees since 2024.

ATTACHMENTS:

1. Resolution: Revocation of Conditional Use Permit for the Uncle Green Cannabis Business and Property Per Noncompliance with Required Conditions 79 BEFORE THE PLANNING COMMISSION

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

REVOCATION OF CONDITIONAL USE PERMIT )
FOR THE UNCLE GREEN CANNABIS BUSINESS ) Resolution No. 26-

AND PROPERTY PER NONCOMPLIANCE WITH )

REQUIRED CONDITIONS )
Councilmember _______ offered the following resolution and moved its adoption. Revocation of Conditional Use Permit for the Uncle Green Cannabis Business and Property Per Noncompliance with Required Conditions.

WHEREAS, The Woodlake Municipal Code Chapter 5.48 Cannabis Business outlines the regulations which a cannabis business must follow to maintain their cannabis regulatory permit in good standing; and
WHEREAS, Specifically, Section 5.48.140 Suspension and Revocation of Regulatory Permit or Employee Permit outlines the requirements to avoid suspension or revocation of the regulatory permit; and
WHEREAS, failure to pay the regulatory fees and cannabis taxes are considered grounds for suspension and revocation of the regulatory permit; and WHEREAS, Uncle Green has failed to pay their regulatory fees, cannabis taxes and has failed to complete the conditions of the conditional use permit issued in November of 2018, as listed here:

CUP 18-001 Cultivation, 18-002 Manufacturing, 18-003 Distribution 21-006 NonStorefront Retail – Uncle Green. Curb, gutters, sidewalks, streetlights on Naranjo (SR216) and Road 196 need to be installed. Landscaping and Irrigation around site.

WHEREAS, Uncle Green is now multiple quarters delinquent with regulatory fees, cannabis taxes, city utilities, and has not made any progress towards completion of the conditions of their conditional use permit; and
WHEREAS, on November 24, 2025, the City was contacted by Verax Business Group and provided a court order naming Verax Business Group as the appointed receiver of Uncle Green and Mogul Investments; and
WHEREAS, the court order states that the receiver may utilize any license or permit for the Uncle Green business in order to operate the business, and any government agency that is presented with the court order shall cooperate with the receiver; and 80 WHEREAS, Verax Business Group is no longer in control of the property, and the lender of the business Pelorus Fund LLC won the sales bid for the business and has taken control of the property, and since taking control of the property Pelorus Fund LLC has provided insufficient progress on the pending conditions of the permit, specifically any progress on the pending offsite civil improvements.

Due to the lack of progress on the required off-site civil improvements, and no clear path to substantial compliance with the permit requirements or outstanding cannabis taxes and fees, City staff is recommending the Conditional Use Permit be revoked from the Uncle Green business and property.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to the Revocation of Conditional Use Permit for the Uncle Green Cannabis Business and Property Per Noncompliance with Required 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 September 28, 2026.

AYES:

NOES:

ABSTAIN:

ABSENT:
__________________
Rudy Mendoza, Mayor
ATTEST:
_______________________
______________________________
Emmanuel Llamas, Acting City Clerk
81

Woodlake City CouncilSeptember 28, 2026

Woodlake City Council
September 28, 2026