On the agenda: Kingsburg meeting — surveillance camera (Jan 21)

AGENDA
KINGSBURG CITY COUNCIL REGULAR MEETING
WEDNESDAY, January 21, 2026 at 6:00pm
Meeting held in the Council Chamber, 1401 Draper Street,
Kingsburg, CA 93631 (559) 897-5821
www.cityofkingsburg-ca.gov
The Council Chamber is accessible to the physically disabled. Requests for additional accommodations for
the disabled should be made 48 hours prior to the meeting by contacting the City Clerk at 559-897-6520.
Any document that is a public record and provided to a majority of the City Council regarding an open
session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's
office, during normal business hours. In addition, such documents may be posted on the City's website.
Unless otherwise required by law to be accepted by the City at or prior to a Council meeting or hearing, no
documents shall be accepted for Council review unless they are first submitted to the City Clerk by the
close of business one day prior to said Council meeting/hearing at which the Council will consider the item
to which the documents relate.
The meeting will be held in person. Public comment may be made in person or submitted in writing.
Members of the public who wish to provide written comments are encouraged to submit their comments to
the City Clerk at [email protected] by the close of business one day prior to the start of
the meeting to ensure that the comments will be available to the City Council. Please indicate the agenda
item number to which the comment pertains. Written comments that do not specify a particular agenda item
will be marked for the general public comment portion of the meeting. A copy of any written comment will
be provided to the City Council at the meeting. Please note that written comments received will not be read
aloud during the meeting but will be included with the meeting minutes.

Staci Smith, Mayor
Brandon Pursell, Mayor Pro Tem
Laura North, Council Member

Vince Palomar, Council Member
David M. Silva, Council Member

Kingsburg City Council Agenda
January 21, 2026

Invocation to be given by Pastor Ricky Chambers, Kingsburg Community Church, followed by
the Pledge of Allegiance led by Mayor Staci Smith.
CALL TO ORDER AND ROLL CALL
APPROVE AGENDA - To better accommodate members of the public or inconvenience in the
order of presentation, items on the agenda may not be presented or acted upon in the order listed.
Additions to Agenda may be added only pursuant to California Government Code Section 54954.2
(b).
PRESENTATIONS AND INFORMATIONAL REPORTS
PUBLIC COMMENT - Provides an opportunity for members of the public to address the City
Council on items of interest to the public within the Council's jurisdiction and which are not
already on the agenda this evening. It is the policy of the Council not to answer questions
impromptu. Speakers should limit their comments to not more than THREE (3) minutes. For items
which are on the agenda this evening, members of the public will be provided an opportunity to
address the Council as each item is brought up for discussion.
CONSENT CALENDAR - Items on the Consent Calendar are considered routine and include a
recommended action from Staff and shall be acted on by one motion of the Council. If a Council
member requests additional information or would like to pull an item for discussion, that item
shall be pulled from the Consent Calendar and acted upon separately. A motion to approve the
Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or
resolution on the Consent Calendar.
1. Approval of City Council Minutes: Approve the minutes from the January 7, 2026 Regular
Council Meeting as prepared by City Clerk Abigail Palsgaard.
Sponsor: City Clerk’s Office
2. Ratify/approve payment of bills listed on the check register for the period November 25,
2025, through January 12, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.
Sponsor: Finance Department
3. Approve the third amendment to the agreement between the cities of Kingsburg, Dinuba,
Coalinga, Sanger, and Selma and Health Management Associates regarding consulting
services for the Voluntary Rate Range Program and the Public Provider Ground Emergency
Medical Transportation Intergovernmental Transfer programs; and authorizes the City
Manager or designee to execute the agreement. – Staff Report by Fire Chief Rodnie Roberts
Sponsor: Fire Department
4. Approve the City Council Roster Appointments as Presented. - Staff Report by City Clerk
Abigail Palsgaard
Sponsor: City Clerk’s Office

Kingsburg City Council Agenda
January 21, 2026

REGULAR CALENDAR
5. Crime Statistics Report for October – December 2025 and General Police Department
Update- Report prepared by Kingsburg Police Department Records Supervisor Corina
Padilla.
Sponsor: Police Department
Informational- No Action Necessary
FUTURE AGENDA ITEMS
Council requests for future agenda items. Items require a consensus.
CITY MANAGER’S REPORT
COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.
ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING
Title VI of the Civil Rights Act of 1964 provides that no person in the United States shall, on the
grounds of race, color, or national origin, be excluded from participation in, be denied the
benefits of, or be subjected to discrimination under any program or activity receiving federal
financial assistance.
I hereby certify, under penalty of perjury under the laws of the State of California that the
foregoing Agenda was posted at the front entrance of City Hall not less than 72 hours prior to the
meeting. Dated this 16th day of January 2026.
____________________________________
Abigail Palsgaard, City Clerk

Kingsburg City Council
Regular Meeting Minutes
January 7, 2026
Invocation was given by Council Member Laura North, followed by the Pledge of Allegiance led
by Mayor Brandon Pursell.
CALL TO ORDER AND ROLL CALL: Mayor Pursell called the regular meeting of the
Kingsburg City Council to order at 6:01pm.
COUNCIL MEMBERS PRESENT: David Silva, Vince Palomar, Laura North, Staci Smith
and Mayor Brandon Pursell.
COUNCIL MEMBERS ABSENT: None.
APPROVE AGENDA:
A motion was made by Council Member Palomar, seconded by Council Member Smith, to approve
the agenda, as published. The motion carried by a unanimous voice vote.
PRESENTATIONS AND INFORMATIONAL REPORTS:
Police Chief Neil Dadian Retirement Presentation
City Manager Henderson, Larry Salinas from Representative Costa’s Office and City Council
thanked Chief Dadian for his dedicated 11 years of service to the City of Kingsburg and Kingsburg
Police Department.
Sponsor: City Manager’s Office
PUBLIC COMMENT:
Cindy Reiger, Community Member, spoke about the idea of a Swedish telephone booth for the
downtown.
CONSENT CALENDAR: A motion was made by Council Member North, seconded by
Council Member Silva, to approve the items appearing on the Consent Calendar. The motion
carried by a unanimous voice vote.
1. Approval of City Council Minutes: Approve the minutes from the December 3, 2025 Regular
Council Meeting as prepared by City Clerk Abigail Palsgaard.
Sponsor: City Clerk’s Office
2. Kingsburg Community Service Commission Appointment- Accept Mayor Pursell’s
appointment of Diana Weston Johnson to the Kingsburg Community Service Commission to
a term that is set to expire November 2029.
Sponsor: City Clerk’s Office
3. Approve the proposed 01/01/2026 Salary Chart. – Staff Report by Assistant City Manager
Christina Windover
Sponsor: Assistant City Manager’s Office
4. Approve the Reimbursement Agreement between the City of Kingsburg and Century
Communities of California, LLC, in the amount of $50,543.50 for construction of oversize
waterline improvements required by the project conditions of approval and authorize the City

Kingsburg City Council Minutes
January 7, 2026

Manager to sign the agreement on behalf of the City.- Staff Report by City Engineer Dave
Peters
Sponsor: City Engineer
5. Adopt Resolution 2026-001 accepting and receiving the Development Impact Fee Report for
FY 2024-25.- Staff Report by Finance Director Alma Colado
Sponsor: Finance Department
6. Waive the second reading and adopt Ordinance 2025-06 Amending and Adding Various
Chapters and Sections within Said Chapters of Title 15 of the Kingsburg Municipal Code and
Adopting the California Code of Regulations, Title 24, 2025 Edition, Parts 1, 2, 2.5, 3, 4, 5,
6, 7, 8, 9, 10, 11, and 12 as Amended; Repealing Ordinance 2025-01 and Ordinance 2022-02
with the following recital constituting reading the title of the Ordinance:
“AN ORDINANCE OF THE CITY OF KINGSBURG AMENDING AND ADDING
VARIOUS CHAPTERS AND SECTIONS WITHIN SAID CHAPTERS OF TITLE 15 OF
THE KINGSBURG MUNICIPAL CODE AND ADOPTING THE CALIFORNIA CODE
OF REGULATIONS, TITLE 24, 2025 EDITION, PARTS 1, 2, 2.5, 3, 4, 5, 6, 7, 8, 9, 10,
11, AND 12, AS AMENDED; REPEALING ORDINANCE 2025-01 AND ORDINANCE
2022-02 OF THE CITY OF KINGSBURG”
- Staff report by Building Official AJ O’Connell
Sponsor: Community Development Department
REGULAR CALENDAR
Consideration of Ballot Measure to Renew/Enact Public Safety Transactions and Use Tax –
Staff report by Matthew E. Richardson, Special Counsel
Sponsor: City Manager’s Office
A presentation was given by Special Counsel Richardson. Council discussed that after they take
action, they can no longer advocate for the measure on dais and on City time. Council reminded
the public that they support this measure and that it is not a new tax.
Council Member Palomar motioned, seconded by Council Member Silva, to adopt Resolution
2026-002 A Resolution Of The City Council Of The City Of Kingsburg, California, Calling And
Giving Notice Of Holding A Special Municipal Election To Be Held On June 2, 2026, Calling
For The Placement Of A Measure To Enact A Special Transactions And Use Tax At The Rate
Of One Percent (1%) As Required By Provision Of The Laws Of State Of California Relating To
General Law Cities And Requesting The Board Of Supervisors Consolidate The Special Election
With The Statewide General Primary Election To Be Held On The Same Date Pursuant To
Section 10403 Of The Elections Code. The motion carried by a unanimous voice vote.
Council Member North motioned, seconded by Council Member Smith, to adopt Resolution
2026-003 A Resolution Of The City Council Of The City Of Kingsburg, California Calling For
The Placement Of A Special Tax Measure On The Ballot For The June 2, 2026 Special
Municipal Election For The Submission To The Qualified Voters Of An Ordinance To Enact A
Special Transactions And Use Tax At The Rate Of One Percent (1%) with the direction to staff
that council will submit and argument in favor with the Mayor and the Mayor Pro Tem as the
authors. The motion carried by a unanimous voice vote.

Kingsburg City Council Minutes
January 7, 2026

FUTURE AGENDA ITEMS
None.
CITY MANAGER’S REPORT
City Manager Henderson presented the GFOA Distinguished Budget Award for FY2026.
COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Council Member North reported that CenterPoint will be meeting in Kingsburg this month. She
also noted that the Health Care District approved funding for a new scoreboard at the high school
pool. The Business Improvement District (BID) discussed the telephone booth project, and the
Chamber of Commerce reflected on the positive outcomes of recent community events.
Council Member Smith reported that the Finance Committee is scheduled to meet on January 26,
and the Community Services Commission will meet on January 28. She attended the Chamber
mixer held at Ramos Torres Winery. She also attended the ribbon cutting at Bella Bakery on
Monday.
Council Member Silva reported that the Southern Kings Groundwater Sustainability Agency
(SKGSA) met and approved the hiring of consultants for water-related matters.
Council Member Palomar reported that the Public Safety Committee will meet on February 10.
He also noted that the Planning Commission and SFK are both scheduled to meet the following
evening.
Mayor Pursell reported on matters related to the Council of Governments (COG), stating that
Measure C is facing significant challenges and that an emergency meeting is scheduled for this
evening. He noted that substantial funding has already been invested and indicated the measure
may not move forward. He advised that citizen initiatives may be forthcoming and encouraged
residents to remain attentive to future information.
2026 CITY COUNCIL REORGANIZATION City Clerk Abigail Palsgaard called for nominations for Mayor. Mayor Pursell nominated Staci
Smith. There were no other nominations.
Council Member Palomar motioned, seconded by Council Member North, to close the nomination
period. The motion carried by a unanimous voice vote. All Council Members confirmed Staci
Smith as Mayor by a unanimous voice vote.
Mayor Smith called for nominations for Mayor Pro Tem. Mayor Smith nominated Brandon
Pursell. There were no other nominations. Council Member Silva motioned, seconded by Council
Member Palomar, to close the nomination period. The motion carried by a unanimous voice vote.
All Council Members confirmed Brandon Pursell as Mayor Pro Tem by a unanimous voice vote.
Mayor Smith adjourned the Regular Kingsburg City Council Meeting into Closed Session
at 7:07pm.
Public Employment: California Government Code Section 54957
Title: City Manager

Kingsburg City Council Minutes
January 7, 2026

Mayor Smith adjourned out of Closed Session into the Regular Kingsburg City Council
Meeting and Report Out Of Closed Session at 7:33pm.
City Attorney Noland announced that Council has approve an 8% merit bonus for the City
Manager.
Mayor Smith adjourned the Regular Kingsburg City Council Meeting at 7:33pm.
Submitted by:
____________________________________
Abigail Palsgaard, City Clerk

Accounts Payable
Checks by Date - Detail by Check Date
User:
Printed:

Check No

ACH

[email protected]
1/13/2026 5:06 PM

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

3231

ICMA RETIREMENT CORP - WIRE 457

11/25/2025

PR Batch 00003.11.2025 457 Percent - Mission Square
PR Batch 00003.11.2025 457 Percent - Mission Square
PR Batch 00003.11.2025 457 Mission Square
PR Batch 00003.11.2025 457 Mission Square
Total for this ACH Check for Vendor 3231:

ACH

3470

Internal Revenue Service - ACH

Total for this ACH Check for Vendor 3470:

3471

PR Batch 00003.11.2025 CA SDI
PR Batch 00003.11.2025 State Income Tax

Total for this ACH Check for Vendor 3471:

3472

CalPERS - ACH

Total for this ACH Check for Vendor 3472:

3476

PR Batch 00003.11.2025 Child Support

Total for this ACH Check for Vendor 3476:

4707

ICMA-WIRE 401(A)

3,138.57
10,726.34
13,864.91

9,759.72
6,136.05
9,930.11
4,542.39
6,793.86
541.28
1,991.22
1,516.37
3,942.05
4,518.15
4,665.47
2,605.76
5,172.93
62,115.36

Total for this ACH Check for Vendor 4707:

5173

APEX TRAINING SOLUTIONS

11192025

Health & Wellness x2

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

294.56
294.56

11/25/2025

PR Batch 00003.11.2025 Def Comp 401(a) ICMAPR Batch 00003.11.2025 Def Comp 401(a) ICMA

88726

71,966.84

CHILD SUPPORT STATE DISBURSEMENT
11/25/2025
UNIT - ACH
PR Batch 00003.11.2025 Child Support

ACH

27,781.36
17,715.03
4,417.38
4,338.04
17,715.03

11/25/2025

PR Batch 00003.11.2025 PERS Safety Police PEPRA
PR Batch 00003.11.2025 PERS Safety Police PEPRA
PR Batch 00003.11.2025 PERS Safety Fire PEPRAPR Batch 00003.11.2025 PERS Safety Fire PEPRA
PR Batch 00003.11.2025 PERS Safety Police PEPRA
PR Batch
ER 00003.11.2025 PERS Safety Police PEPRA ER
PR Batch 00003.11.2025 PERS Misc. PEPRA
PR Batch 00003.11.2025 PERS Misc. PEPRA
PR Batch 00003.11.2025 PERS Safety Fire PEPRAPR
ERBatch 00003.11.2025 PERS Safety Fire PEPRA ER
PR Batch 00003.11.2025 PERS Safety Fire PEPRAPR
4850
Batch 00003.11.2025 PERS Safety Fire PEPRA 4850
PR Batch 00003.11.2025 PERS Safety Fire -Classic
PR Batch 00003.11.2025 PERS Safety Fire -Classic
PR Batch 00003.11.2025 PERS Safety Police
PR Batch 00003.11.2025 PERS Safety Police
PR Batch 00003.11.2025 PERS Safety Police ER PR Batch 00003.11.2025 PERS Safety Police ER
PR Batch 00003.11.2025 PERS Misc. Classic ER PR Batch 00003.11.2025 PERS Misc. Classic ER
PR Batch 00003.11.2025 PERS Misc. PEPRA ER PR Batch 00003.11.2025 PERS Misc. PEPRA ER
PR Batch 00003.11.2025 PERS Misc. Classic
PR Batch 00003.11.2025 PERS Misc. Classic
PR Batch 00003.11.2025 PERS Safety Fire ER PR Batch 00003.11.2025 PERS Safety Fire ER

ACH

9,983.22

Employment Development Department - ACH
11/25/2025
PR Batch 00003.11.2025 CA SDI
PR Batch 00003.11.2025 State Income Tax

ACH

817.72
9,165.50

11/25/2025

PR Batch 00003.11.2025 Federal Income Tax
PR Batch 00003.11.2025 Federal Income Tax
PR Batch 00003.11.2025 FICA Employee Portion PR Batch 00003.11.2025 FICA Employee Portion
PR Batch 00003.11.2025 Medicare Employee Portion
PR Batch 00003.11.2025 Medicare Employee Portion
PR Batch 00003.11.2025 Medicare Employer Portion
PR Batch 00003.11.2025 Medicare Employer Portion
PR Batch 00003.11.2025 FICA Employer Portion PR Batch 00003.11.2025 FICA Employer Portion

ACH

Check Amount

250.00
250.00

11/25/2025
2,800.00

Page 1

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88726:

88727

3660

KPFA

Total for Check Number 88727:

3525

Kingsburg Police KPOA

11/25/2025

PR Batch 00003.11.2025 KPOA Union Dues

PR Batch 00003.11.2025 KPOA Union Dues
Total for Check Number 88728:

88729

3716

3472

PR Batch 00003.11.2025 Franchise Tax Board

CalPERS - ACH

3006

AIRGAS NCN

9166691574
9166899140
9167111927

Oxygen
Oxygen
Oxygen

3007

ALERT-O-LITE, INC.

0187952-IN

Dolph Beasly- Safety Vest

12/05/2025

3565

AMAZON CAPITAL SERVICES

14dc fvmy 4dg9
16qv kr9h mngg
17w9 q74m dykw
1ndd htv1 mxx7
1nnj mtvg gry4
1pkd ww4n 3fl1
1pkd ww4n 7k1q
1qnd cvr3w 636y
1tp1 rydf rdhr
1yxp dlqt djly

office supplies (CERT)
3 pk ear protection earmuffs E140
tie down rail kits- CERT trailer
air fryer station 2
office supplies (CERT)
black out blinds
office supplies (CERT)
dewalt battery replacement E140
dept supplies, soap.tpaper
logitech keyboard, monitor

3891

AMERICAN BUSINESS MACHINES

830756
837521
838944
839271

PW- Black Toner
Copier Contract- Building Dept
PW- Finance Charge
Senior Center- Black Toner

157.75

398.18
156.67
276.35
831.20

12/05/2025
23.50
23.50

12/05/2025
59.67
30.50
312.40
93.16
73.53
215.16
39.18
141.66
582.29
103.04
1,650.59

12/05/2025
15.00
153.83
9.50
15.00
Total for Check Number 88733:

4628

JOSEFINO AREVALO

10272025

Per Diem- Drivers Training Awareness POST IV

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

157.75

12/05/2025

Total for Check Number 88732:

88734

286.60

163,421.49

Total for Check Number 88731:

88733

1,140.00

Total for 11/25/2025:

Total for Check Number 88730:

88732

1,140.00

286.60

Total for this ACH Check for Vendor 3472:

88731

720.00

Total for Check Number 88729:

PR Batch 00001.07.2025 PERS Safety Police PEPRA
PR Batch
ER 00001.07.2025 PERS Safety Police PEPRA ER

88730

720.00

FRANCHISE TAX BOARD STATE OF CALIFORNIA
11/25/2025
PR Batch 00003.11.2025 Franchise Tax Board

ACH

2,800.00

11/25/2025

PR Batch 00003.11.2025 Professional Firefighters PR
Asc.Batch 00003.11.2025 Professional Firefighters Asc.

88728

Check Amount

193.33

12/05/2025
115.00
Page 2

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88734:

88735

4875

BOUND TREE MEDICAL LLC

85999081

Medical supplies

3054

BSK ASSOCIATES

AI29481
AI29549
AI29998
AI30104
AI30478

PH- Covenant Church
BACT- Church
BACT- November 2025
TCP Lead/Lag
BACT- Routine

723.90

3056

CAL STATE TERMITE AND PEST

0476406
0476406
0476406
0476406
0476406
0476406
0476406

Pool Pest Control 7-24-25
City Buildings Pest Control 7-24-25
Senior Center Pest Control 7-24-25
Amb Pest Control 7-24-25
Police Pest Control 7-24-25
Memorial/Downtown Park Pest Control 7-24-25
Fire Pest Control 7-24-25

68.60
236.88
124.44
574.28
124.44

4429

CANON FINANCIAL SERVICES, INC

41973745
41973745
41973745

CL maintenance overage
Contract Charge 11/1-11/30
Maintenance & Service 11/1-11/30

56.50
168.50
35.00
35.00
35.00
95.00
35.00

3991

JOSH CAREY

12022025

Per Diem- FTO Update Course (POST Plan II)

476.27
376.85
76.28

3831

ADAM CASTANEDA

Dec 2025

Reimb. for monthly cell phone usage- Dec 2025

57.00

5021

CENTRAL CALIFORNIA S.P.C.A

63968

TNR- November 2025

75.00

4556

CENTURION COIN & EMBLEM

25-10-004

Shoulder Patches x200

2,574.00

406.90

5077

STEPHANIE CHAVEZ

ICIcore

Per Diem- ICI Course (POST Plan IV) 12/1-12/12

3822

ALMA COLADO

Dec 2025

Reimb. for monthly cell phone usage- Dec 2025

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

406.90

12/05/2025
230.00

Total for Check Number 88743:

88744

2,574.00

12/05/2025

Total for Check Number 88742:

88743

75.00

12/05/2025

Total for Check Number 88741:

88742

57.00

12/05/2025

Total for Check Number 88740:

88741

929.40

12/05/2025

Total for Check Number 88739:

88740

460.00

12/05/2025

Total for Check Number 88738:

88739

1,128.64

12/05/2025

Total for Check Number 88737:

88738

723.90

12/05/2025

Total for Check Number 88736:

88737

115.00

12/05/2025

Total for Check Number 88735:

88736

Check Amount

230.00

12/05/2025
75.00
Page 3

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88744:

88745

3119

COOK'S COMMUNICATIONS CORP.

162558
162560

removal of Equipment 2025 Ford FPIU (RMA Replacement)
Upfitof Equipment 2025 Chevy Tahoe (RMA Replacement)

5002

DATA TICKET, INC

186854

Code Enforcement Processing

3148

DON BERRY CONSTRUCTION INC

Payment 3
Payment 3
Payment 3

Ret- Kingsburg 2025 Streets Project
Ret- Kingsburg 2025 Streets Project
Ret- Kingsburg 2025 Streets Project

3750

EAGLE ENGRAVING, INC.

2025-9276

Badges x5 plus postage

4615

EMERALD TEXTILES SERVICES

EFRE-00307859

Linens, mats 11/9-11/15

21,847.70
5,801.75
17,645.17

741.95

270.01

3158

ENER POWER

73429

Electric Energy Charges fro 9/24-10/23 SID 7543447613

3163

EXCELLANCE, INC.

9210401327

MTS POWER LOAD/6506 MTS PWRPRO COT MID CONFIG

4072

FAHRNEY FORD SALES

255442

Repairs for PD#2216

3693

FERGUSON ENTERPRISES, INC.

0047316

INV#0047316 NEPTUNE 360 AMR 25-26

66,398.78
66,398.78

642.17
642.17

12/05/2025
5,385.00

3955

FIRE APPARATUS SOLUTIONS

01P3656
01P3995
0202W20055
0205W20137
0205W20187
0205W20209
02P1648
02P1740
02P1799

COV Frt Axle SS Univ W/cutout
ASSY Roller & Spool- FH-324
Aux Pump would not shut off-repaired/Pump leak-repaired. Foam
E141- Diagnose engine leaks, ball valve rebuild and regen issueInstall new pressure switch on Kussmal pump & air leak repaired
Cooling system leak- water pump repaired
LTCH Cab Dr Left Spartan
ASSY Roller & Spool- FH-324
ASSY Roller & Spool- FH-324

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

1,103.00

12/05/2025

Total for Check Number 88753:

88754

1,103.00

12/05/2025

Total for Check Number 88752:

88753

270.01

12/05/2025

Total for Check Number 88751:

88752

741.95

12/05/2025

Total for Check Number 88750:

88751

45,294.62

12/05/2025

Total for Check Number 88749:

88750

230.00

12/05/2025

Total for Check Number 88748:

88749

21,925.35

230.00

Total for Check Number 88747:

88748

15,305.98
6,619.37

12/05/2025

Total for Check Number 88746:

88747

75.00

12/05/2025

Total for Check Number 88745:

88746

Check Amount

5,385.00

12/05/2025
45.24
1,100.20
2,645.37
4,406.46
1,264.84
3,370.40
167.82
276.45
63.57

Page 4

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88754:

88755

4932

FRESNO OXYGEN/BARNES WELDING 12/05/2025

0063674713

Bulk CO2 order- Pool Chemicals

3202

FUTURE FORD OF CLOVIS

923819
923861

Repairs to PD #2146
Repairs to PD #2041

1,516.90
4,726.90

5001

G&H DIESEL SERVICE, INC.

51294

Check low coolant light & transmission leak & full service

4492

MONIQUE GONZALES

12082025

Per Diem- Internal Affairs Invest. POST 12/8-12/10

3211

GRAINGER

9718047336
9718047344

KPD Floor Mats
KPD Floor Mats

5159

HEALTHVIEW PREVENTIVE MEDICAL CENTER,
12/05/2025INC

October Scans

Medical Body Scans x 24 (1,595)

3222

HENRY SCHEIN, INC.

49057084
49156863
49156894
49307337
50070326

Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies

3225

HOME DEPOT CREDIT SERVICES

85291109321

Lights for pole mounted Christmas trees

1,515.45

12/05/2025
109.58

5170

INTEGRATED DESIGNS BY SOMAN INC12/05/2025

23748

City Hall Design; Payment #2

109.58

15,000.00

3534

JACK'S REFRIGERATION, INC.

78238
79305
80011
80020
80752
80870
80873

KPD Service/Repair for heating/Cooling
KPD Svc Call for heating/cooling
KFD #1- Heating/Cooling Repair
KFD #1 Motr Repair for heating/cooling
KPD Condencor motor Repair for heating/cooling
KPD Service Call for Heating/Cooling
KPD Svc Call for heating/cooling

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

38,280.00

302.59
106.69
213.37
213.37
679.43

Total for Check Number 88763:

88764

277.27

12/05/2025

Total for Check Number 88762:

88763

69.00

38,280.00

Total for Check Number 88761:

88762

69.00

41.48
235.79

Total for Check Number 88760:

88761

4,131.68

12/05/2025

Total for Check Number 88759:

88760

4,131.68

12/05/2025

Total for Check Number 88758:

88759

6,243.80

12/05/2025

Total for Check Number 88757:

88758

628.93

12/05/2025

Total for Check Number 88756:

88757

13,340.35

628.93
Total for Check Number 88755:

88756

Check Amount

15,000.00

12/05/2025
617.69
135.00
135.00
958.80
958.60
135.00
135.00
Page 5

Check No

Vendor No
Invoice No

Vendor Name
Description

80875

KFD #1 service call for heating/cooling

Check Date
Reference

135.00
Total for Check Number 88764:

88765

3329

JOLENE POLYACK MARKETING

3283

Econ Dev. November 2025

3244

JORGENSEN & CO.

6224152

Sprinkler Annual Service

3,300.00

4280

KEN KATZ, LCSW, CTS

KFD-1123

Peer Support Training- Young 11/18-11/19

540.90

3686

KINGSBURG AUTO CARE

19480

New Battery PD#1716

195.00

246.27

3253

KINGSBURG CHAMBER OF COMMERCE12/05/2025

Dec 2025

Monthly Budget Allowance- Dec 2025

3254

KINGSBURG CHEVRON

Nov-2025
Nov-2025
Nov-2025
Nov-2025
Nov-2025

SRO (H) Car Washes Arevalo
SRO (E) Car Washes Jimenez
ACT Car Washes
GF Car Washes
ME Car Washes

4648

KINGSBURG EXPRESS LUBE INC.

63479
63513
63527
63558
63620

Oil Change PD#2403
Oil Change PD#2133
Oil Change PD#2417
Oil Change PD#2218
Oil Change PD#1837

5.00
5.00
10.00
80.00
35.00

3625

KINGSBURG MEDIA FOUNDATION

106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1

KBMF- Phones (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Phones (Dec 2025)

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

135.00

12/05/2025
90.03
85.04
90.03
85.04
102.54
Total for Check Number 88771:

88772

2,500.00

12/05/2025

Total for Check Number 88770:

88771

246.27

2,500.00
Total for Check Number 88769:

88770

195.00

12/05/2025

Total for Check Number 88768:

88769

540.90

12/05/2025

Total for Check Number 88767:

88768

3,300.00

12/05/2025

Total for Check Number 88766:

88767

3,210.09

12/05/2025

Total for Check Number 88765:

88766

Check Amount

452.68

12/05/2025
23.00
184.00
70.31
279.17
89.38
17.00
6.70
19.80
193.96
44.40
19.36
114.81
89.00
324.53
Page 6

Check No

Vendor No
Invoice No

Vendor Name
Description

106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1

KBMF- Email (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Internet(Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Internet (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- phones (Dec 2025)
KBMF- Phones (Dec 2025)
KBMF- Email (Dec 2025)

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

Check Date
Reference

Check Amount
6.98
372.63
67.95
81.25
4.98
20.63
17.39
3.40
207.24
45.00
88.54
48.50
76.56
100.00
86.93
47.35
20.00
24.88
76.67
32.35
48.50
375.79
120.83
260.42
17.25
10.05
1,483.07
649.70
117.61
337.60
828.95
143.75
50.75
25.60
48.50
56.83
9.81
304.69
44.40
650.41
189.47
240.00
16.67
213.83
20.00
103.52
143.75
20.00
143.75
50.23
74.75
44.40
0.42
112.50
60.00
125.00
153.59
62.08
155.01
Page 7

Check No

Vendor No
Invoice No

Vendor Name
Description

106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1
106-20251201-1

KBMF- Phones
KBMF- Internet (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Email (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Agreement (Dec 2025)
KBMF- Internet (Dec 2025)

Check Date
Reference

181.69
117.57
93.94
33.66
500.00
34.26
18.75
Total for Check Number 88772:

88773

3510

KINGSBURG TOWING

0061512

Install Spare Tire for PD#2029

4851

LANOTTE REFRIGERATION, INC

WO-5301

KPD - HVAC repair 10/09/25

150.00

3276

LIFE ASSIST INC

2022133

Epionephrine/BP Cuff

357.24

5150

220.29

MARTENS CHEVROLET

479.48
Total for Check Number 88776:

3288

MCCLASKEY, INC.

0488

Sidewalk Repairs- Smith/Earl- Ramps

4,500.00

5059

RONALDO MEZA

ICIcore

Per Diem- ICI Course (POST Plan VI) 12/1-12/12

230.00

3293

MID VALLEY DISPOSAL

Nov 2025
Nov 2025
Nov 2025
Nov 2025
Nov 2025

Disposal Contract- Multi unt 2-4 & 5 (Nov 2025)
Disposal Contract- Franchise Fees (Nov 2025)
Disposal Contract- Commercial (Nov 2025)
Disposal Contract- Franchise Fees (Nov 2025)
Disposal Contract- Residential (Nov 2025)

3997

MID VALLEY DISPOSAL RECYCLING & 12/05/2025
TRANSFER STATION

68841300

Street Sweeping refuse 11/4/25

4194

NELSON'S ACE HARDWARE-KINGSBURG
12/05/2025

167442
167550
167625
167721
167753
167803
167835

new tree downtown cement
PW water/spray paint
PW Park/cleaning supplies
Christmas Tree socket adapter
PW key copy
PW Streets/gloves & hardware
PW Parks/synthetic oil

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

17,638.38
-12,557.35
53,519.96
12,557.35
108,337.23
179,495.57

1,526.00
Total for Check Number 88780:

88781

230.00

12/05/2025

Total for Check Number 88779:

88780

4,500.00

12/05/2025

Total for Check Number 88778:

88779

479.48

12/05/2025

Total for Check Number 88777:

88778

220.29

12/05/2025

95595

88777

357.24

12/05/2025

Total for Check Number 88775:

88776

150.00

12/05/2025

Total for Check Number 88774:

88775

11,398.00

12/05/2025

Total for Check Number 88773:

88774

Check Amount

1,526.00

43.90
16.24
67.16
31.16
4.87
35.48
7.50
Page 8

Check No

Vendor No
Invoice No

Vendor Name
Description

167947
167958

PW Parks/key stock square
PW wheel house filters

Check Date
Reference

4.87
15.61
Total for Check Number 88781:

88782

3307

NELSON'S ACE HARDWARE-SELMA

168102
168103
168312

Hardware
Hardware
Hardware

4876

OAT & OAK LLC

722152

BID Social Media Manager- Nov 2025

1.42
5.18
25.45

5174

OPUS SOLUTIONS INC

13294

Ambulance Tech supplies

2,500.00

3312

O'REILLY AUTO PARTS

4445-119667
4445-120197
4445-120346

Wiper Blades for PW#600
Batteries for A502 x2
Trailer Lights PW#622E

1,435.68

3611

HOLLY OWEN

Dec 2025

Cell Phone Monthly Allowance- Dec 2025

24.19
378.74
12.18

75.00

3315

PG&E

11/13/25
11/13/25
11/22/25
11/22/25
11/25/25
11132025
Nov 13,2025
Nov 13,2025

Electricity 10/15-11/13/25 Acct 2493668675-7
Electricity 10/15-11/13/25 Acct 2493668675-7
Electricity 10/28-11/21/25 Acct 7371161282-7
Electricity 10/28-11/21/25 Acct 7371161282-7
Electricity 10/27-11/24/25 Acct 9285082237-7
Electricity 10/14/25-11/12/25 Acct#5421414331-2
Electricity 10/154-11/13/25 Acct 7502184242-1
Electricity 10/154-11/13/25 Acct 7502184242-1

3450

ABIGAIL PALSGAARD

Dec 2025

MN Cell Ph Allow- Dec 2025

3321

PETERS ENGINEERING GROUP

11703
11704
11705
11706
11707
11708
11710
11711
11712
11713

Gilroy/18th Roundabout
18th Ave Recpn (Earl to Sierra)
Golden State Corridor
Tract 6421 Con Phase
Sierra/RJD Gas Station
Khalsa Trucking Dispatch Center
SPR 22-08 Swedish Mill
SPR 22-07 Westar
El Portillo
Kings Estates Phave V TTM

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

30.16
30.16
943.04
943.03
105.26
81.55
4,664.60
4,664.60
11,462.40

12/05/2025
75.00
Total for Check Number 88788:

88789

75.00

12/05/2025

Total for Check Number 88787:

88788

415.11

12/05/2025

Total for Check Number 88786:

88787

1,435.68

12/05/2025

Total for Check Number 88785:

88786

2,500.00

12/05/2025

Total for Check Number 88784:

88785

32.05

12/05/2025

Total for Check Number 88783:

88784

226.79

12/05/2025

Total for Check Number 88782:

88783

Check Amount

75.00

12/05/2025
1,700.00
1,110.00
87.50
175.00
437.50
1,490.00
437.50
1,487.50
482.50
3,490.00
Page 9

Check No

Vendor No
Invoice No

Vendor Name
Description

11714
11716
11717
11718
11719
11720
11721
11722
11723
11724
11725

Kwick Korner SPR 23-09
TTM 6487 Willow Glenn
Irigoyen Office
Duarte TPM
Misc. Engineering Services
Encroachment Permits
SR2S Funding Application
Mehlert/Warkentin Alley Paving
20th/21st Alley- Sierra to Mariposa
TTM 6499 Crown
City Engineering Services Sept 2025

Check Date
Reference

437.50
175.00
437.50
1,225.00
2,955.00
247.50
1,035.00
3,313.00
6,277.50
1,400.00
500.00
Total for Check Number 88789:

88790

3333

PRICE PAIGE&COMPANY, CERTIFIED PUBLIC
12/05/2025
ACCOUNTANT

37191
37191
37191

Work in progress for advisory services ending June 30 2025
Work in progress for advisory services ending June 30 2025
Work in progress for advisory services ending June 30 2025
Total for Check Number 88790:

88791

4815

SAFETY NETWORK INC

TS-19324

Street Signs

3543

SIERRA PACKAGING SOLUTIONS

102514

City Hall- Paper towels; pledge spray

3772

SIGN MAX

0051624-IN

Street Signs- School Zone

3369

SILVAS OIL COMPANY, INC.

201679CT
201679CT
201679CT
201679CT
201679CT
201680CT
201680CT
201680CT
201955CT
201955CT
201955CT
201955CT
201955CT
201955CT
201955CT
201955CT

ACT (Guzman) Fuels
SRO H (Arevalo) Fuels
SRO E (Jimenez) Fuels
ME Fuels
GF Fuels
Fuel: Measure E
Fuel: Ambulance
Fuel: Fire
PW & CH Gas Card Chrgs 11/15-11/24/2025
PW & CH Gas Card Chrgs 11/15-11/24/2025
PW & CH Gas Card Chrgs 11/15-11/24/2025
PW & CH Gas Card Chrgs 11/15-11/24/2025
PW & CH Gas Card Chrgs 11/15-11/24/2025
PW & CH Gas Card Chrgs 11/15-11/24/2025
PW & CH Gas Card Chrgs 11/15-11/24/2025
PW & CH Gas Card Chrgs 11/15-11/24/2025

4142

SPARKLETTS

05K8730085462

water delivery and rental

4028

SUPERIOR POOL CARE

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

325.80

12/05/2025
3,312.92
3,312.92

12/05/2025
392.18
128.43
115.52
928.77
2,011.24
576.21
576.21
576.20
114.29
44.40
261.09
121.64
44.39
142.85
1,004.75
132.08
7,170.25

12/05/2025
81.42
Total for Check Number 88795:

88796

2,003.89

325.80

Total for Check Number 88794:

88795

26,707.00

12/05/2025

Total for Check Number 88793:

88794

7,477.96
5,875.54
13,353.50

2,003.89

Total for Check Number 88792:

88793

28,900.50

12/05/2025

Total for Check Number 88791:

88792

Check Amount

81.42

12/05/2025
Page 10

Check No

Vendor No
Invoice No

Vendor Name
Description

5154
5164
5175
5176
5182

Chlorine Bulk Order
Monthly Pool Service- October 2025
Chlorine- well #14 11/15/25 200gal
Chlorine- well #12 11/15/25 175gal
Monthly Pool Service- November 2025

Check Date
Reference

1,798.28
2,825.00
736.07
838.65
2,825.00
Total for Check Number 88796:

88797

3389

STATE WATER RESOURCES CONTROL BOARD
12/05/2025
SWRCB - DWOCP

SW-0331731

INV #SW-0331731 M PERMIT 10/1/25 to 9/30/26
Total for Check Number 88797:

88798

5119

SYSCO CENTRAL CALIFORNIA INC

484757506

Senior Center Meal Program

5176

T-MOBILE USA INC

L2511130086

Search Warrant Assis.

4788

TOWNSEND PUBLIC AFFAIRS INC.

24492

Consulting Services for December 2025

4016

ULINE Shipping Supplies Specialist

201022844

Delineators x12

3416

VERIZONWIRELESS

6128575117
6128575117
6128575117
6128575117
6128575117
6128575117
6128575117
6128575117
6128575117
6128575118

Cellular Svc 10/16-11/15/25 Acct
Cellular Svc 10/16-11/15/25 Acct
Cellular Svc 10/16-11/15/25 Acct
Cellular Svc 10/16-11/15/25 Acct
Cellular Svc 10/16-11/15/25 Acct
Cellular Svc 10/16-11/15/25 Acct
Cellular Svc 10/16-11/15/25 Acct
Cellular Svc 10/16-11/15/25 Acct
Cellular Svc 10/16-11/15/25 Acct
Wireless bill for Fire/Ambulance 10/16-11/15

3419

VIKING CLEANING SERVICE

Dec 2025

Janitorial Services- Dec 2025

6,000.00

3493

VILLAGE TIRE SALES INC

32908
33059
33063

PW#395E Tire replacement
PW#611 flat tire repair
PW#2122 Flat tire repair

223.14

3701

TODD WALTERS

111925

Walter Safety Boot Reimbuirsement

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

223.14

12/05/2025
72.29
25.81
20.62
77.86
90.02
37.45
94.65
14.56
34.29
789.37
1,256.92

12/05/2025
3,788.52
3,788.52

12/05/2025
213.54
27.00
27.00
Total for Check Number 88804:

88805

6,000.00

12/05/2025

Total for Check Number 88803:

88804

50.00

12/05/2025

Total for Check Number 88802:

88803

1,718.78

50.00

Total for Check Number 88801:

88802

10,920.00

12/05/2025

Total for Check Number 88800:

88801

10,920.00

1,718.78

Total for Check Number 88799:

88800

9,023.00

12/05/2025

Total for Check Number 88798:

88799

Check Amount

267.54

12/05/2025
168.13

Page 11

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88805:

88806

3448

CHRISTINA WINDOVER

Dec 2025

Cell Phone- Monthly- Dec 2025

ACH

3430

BETTY WONG,

12/2025

Wong Bldg Leases- Dec 2025

75.00
75.00

12/05/2025
3,000.00
Total for Check Number 88807:

3,000.00

Total for 12/5/2025:

561,369.51

4789

US BANKCORP SERVICE CENTER

Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Burola 11/21/25
Castaneda 11/21
Castaneda 11/21
Castaneda 11/21
Castaneda 11/21
Castaneda 11/21
Castaneda 11/21
Castaneda 11/21
Castaneda 11/21
Castaneda 11/21
Clark 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Colado 11/21/25
Galvez 11/21/25
Galvez 11/21/25
Galvez 11/21/25
Galvez 11/21/25
Galvez 11/21/25
Hrndez 11/21/25
Hrndez 11/21/25
Hrndez 11/21/25
Hrndez 11/21/25
Hrndez 11/21/25

Embassy Suites (Guzman)
Embassy Suites
Belt Buckles for Explorers
GTA class reg fees/Alves
Amazon: Laptop bag
CPCA reg New Lieutenant
Embassy Suites SAn Luis (credit)
Hampton Inn training Zimmerman
Embassy Suites (Ramirez)
Embassy Suites (Bustillos)
Embassy Suites (Ramirez)
Embassy Suites
Comm. Services Vehicle Fuel- Selma Station
Senior Center Supplies- Amazon
Senior Center Meal Supplies- Sams Club
Senior Meal Program Supplies- Sams Club
BID- Trolley Rental (Abigail charge)
Costco- Annual Senior Center charge
Senior Meal Program Supplies- Sams Club
Senior Center Vacuum (Wade order)- Amazon
Senior Center Meal Supplies- Costco
DEA Registration- for sponsoring doctor
Staples- Finance Supplies
Staples- Finance Supplies
Amazon- Finger covers (Franco)
The Tradewinds Pub- Meeting W City Staff (Dinuba/Sanger)
Walgreens- Greeting card for Marsha
Staples Return- Binder (Finance Supplies)
Staples- Finance Supplies
Staples- Finance Supplies
Walgreens- Greeting card for Marsha
Amazon- Finger covers (Franco)
Staples Return- Binder (Finance Supplies)
Downtown Banners- Bungees 11/21/25 Amazon
PW Phone case/ trimmer heads 11/20/25 Amazon
Downtown- Tree Remote Lights- Walmart 11/16/25
KPD- Door Stoppers- Amazon 11/17/25
Extention Cord- Covers Home Depot 11/19/25
Sams Donuts - donuts smoke detector instal
Bookeo- monthly on line sub/ CPR registration
Port of Subs- lunch CERT/Red X smoke detector install
Savemart- sodas/smoke detector install w/red cross
Tollhouse leather- probational FF helmet shields

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

168.13

12/05/2025

Total for Check Number 88806:

88807

Check Amount

12/08/2025
926.65
85.00
845.10
643.75
31.67
975.00
-18.09
359.27
85.00
1,011.65
926.65
18.09
48.19
38.12
156.86
154.68
1,027.50
130.00
81.72
347.39
418.58
888.00
55.02
92.04
9.25
26.15
3.27
-15.90
92.04
55.02
3.26
9.26
-15.90
153.09
102.02
27.12
150.02
164.84
56.95
39.95
207.90
86.43
536.08
Page 12

Check No

ACH

Vendor No
Invoice No

Vendor Name
Description

Hrndez 11/21/25
Owen 11/21/25
Owen 11/21/25
Owen 11/21/25
Owen 11/21/25
Owens 11/21/25
Owens 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
plsgrd 11/21/25
Robrts 11/21/25
Robrts 11/21/25
Robrts 11/21/25
Robrts 11/21/25
Windov 11/21/25

Starbucks coffee CERT/Red X smoke detector install
Amazon (Comm. Dev)- Calendars
Amazon (for HR)- Calendars
Amazon (Comm. Dev)- Calendar
Amazon (Comm. Dev)- Batteries AJ
PEDs 3 Conference @ Valley Children's (Young,Dariuss)12/12/25
American HeartSaver,BLS ACLS,PALS Instr pkgs
Adobe Licenses
Adobe Licenses
Admin Car Wash
Adobe Licenses
Admin Car Gas
Adobe Licenses
Adobe Licenses
Adobe Licenses
Adobe Licenses
Adobe Licenses
Adobe Licenses
Adobe Licenses
Admin Car Gas
Council Supplies
Adobe Licenses
Santa Lucia Parade
New Law Conference Hotel
Adobe Licenses
USPS- certified mail- Amb pink- Excellance
Metro Uniform- hat badge
Save Mart- DEbriefing/grief support mtg/FD member
J's Taco Shop- Debriefing/grief support mtg/FD member
Toms Doughnuts- Meeting

3231

Check Date
Reference

24,945.23

Total for 12/8/2025:

24,945.23

ICMA RETIREMENT CORP - WIRE 457

12/12/2025

Total for this ACH Check for Vendor 3231:

3470

Internal Revenue Service - ACH

Total for this ACH Check for Vendor 3470:

3471

PR Batch 00001.12.2025 State Income Tax
PR Batch 00001.12.2025 CA SDI

Total for this ACH Check for Vendor 3471:

3472

9,679.19

36,711.52
23,237.72
23,237.72
5,650.17
5,751.83
94,588.96

Employment Development Department - ACH
12/12/2025
PR Batch 00001.12.2025 State Income Tax
PR Batch 00001.12.2025 CA SDI

ACH

413.69
9,265.50

12/12/2025

PR Batch 00001.12.2025 Federal Income Tax
PR Batch 00001.12.2025 Federal Income Tax
PR Batch 00001.12.2025 FICA Employee Portion PR Batch 00001.12.2025 FICA Employee Portion
PR Batch 00001.12.2025 FICA Employer Portion PR Batch 00001.12.2025 FICA Employer Portion
PR Batch 00001.12.2025 Medicare Employer Portion
PR Batch 00001.12.2025 Medicare Employer Portion
PR Batch 00001.12.2025 Medicare Employee Portion
PR Batch 00001.12.2025 Medicare Employee Portion

ACH

77.70
28.80
24.79
22.10
39.58
160.00
2,104.41
575.76
287.88
11.00
1,151.52
50.00
71.97
287.88
2,015.16
575.76
719.70
71.97
719.70
37.57
72.75
3,238.65
25.00
830.70
71.97
26.30
36.78
161.12
391.27
38.75

Total for this ACH Check for Vendor 4789:

PR Batch 00001.12.2025 457 Percent - Mission Square
PR Batch 00001.12.2025 457 Percent - Mission Square
PR Batch 00001.12.2025 457 Mission Square
PR Batch 00001.12.2025 457 Mission Square

ACH

Check Amount

CalPERS - ACH

18,824.77

12/12/2025

PR Batch 00001.12.2025 PERS Safety Police PEPRA
PR Batch 00001.12.2025 PERS Safety Police PEPRA
PR Batch 00001.12.2025 PERS Misc. Classic
PR Batch 00001.12.2025 PERS Misc. Classic
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

14,594.54
4,230.23

10,193.27
2,605.76
Page 13

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

PR Batch 00001.12.2025 PERS Misc. PEPRA
PR Batch 00001.12.2025 PERS Misc. PEPRA
PR Batch 00001.12.2025 PERS Safety Police PEPRA
PR Batch
ER 00001.12.2025 PERS Safety Police PEPRA ER
PR Batch 00001.12.2025 PERS Misc. Classic ER PR Batch 00001.12.2025 PERS Misc. Classic ER
PR Batch 00001.12.2025 PERS Safety Fire ER PR Batch 00001.12.2025 PERS Safety Fire ER
PR Batch 00001.12.2025 PERS Safety Fire PEPRAPR
4850
Batch 00001.12.2025 PERS Safety Fire PEPRA 4850
PR Batch 00001.12.2025 PERS Safety Fire PEPRAPR Batch 00001.12.2025 PERS Safety Fire PEPRA
PR Batch 00001.12.2025 PERS Safety Fire PEPRAPR
ERBatch 00001.12.2025 PERS Safety Fire PEPRA ER
PR Batch 00001.12.2025 PERS Misc. PEPRA ER PR Batch 00001.12.2025 PERS Misc. PEPRA ER
PR Batch 00001.12.2025 PERS Safety Police
PR Batch 00001.12.2025 PERS Safety Police
PR Batch 00001.12.2025 PERS Safety Fire -Classic
PR Batch 00001.12.2025 PERS Safety Fire -Classic
PR Batch 00001.12.2025 PERS Safety Police ER PR Batch 00001.12.2025 PERS Safety Police ER
Total for this ACH Check for Vendor 3472:

ACH

3476

PR Batch 00001.12.2025 Child Support

Total for this ACH Check for Vendor 3476:

4707

ICMA-WIRE 401(A)

Total for this ACH Check for Vendor 4707:

3660

KPFA

Total for Check Number 88808:

ACH

3525

Kingsburg Police KPOA

12/12/2025

PR Batch 00001.12.2025 KPOA Union Dues

PR Batch 00001.12.2025 KPOA Union Dues

294.56

250.00
250.00

720.00
720.00

1,210.00

Total for Check Number 88809:

1,210.00

Total for 12/12/2025:

187,279.21

4789

US BANKCORP SERVICE CENTER

Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Burrola 12/5/25
Colado 12/5/25
Colado 12/5/25
Colado 12/5/25
Colado 12/5/25
Colado 12/5/25
Colado 12/5/25
Colado 12/5/25
Colado 12/5/25
Cstnda 12/5/25

Title 15 training (Bustillos,Chavez,Meza)
IACP membership(Salinas)
Walmart- Prop/evidenc scale
Amazon- Evidence tags
Pitney Bowes Lease
Amazon- Credit scale property/evidence
Amazon- Credit Ink for Burrola printer
Walmart- Prop/evidence insurance on scale
Title 15 training (Carey,Kroeger,Fuentes)
Amazon- Dry erase labels/tape
Reconyx (surveillance cameras)
Amazon- magnetic board and magnets
Title 15 training (Underwood)
Regional Training Center- Alves
Gov Tax Webinar/ Kristin
Staples- Finance Supplies- copy paper/tea/file organizer
Amazon- Alma Purchases
Gov Tax Webinar/ Kristin
Amazon- Alma Purchases
Amazon- Alma Planner
Staples- Finance Supplies- copy paper/tea/file organizer
Fugazzis- Marsha Farewell Party
Amazon.com Senior Center Cinnomon for Kitchen

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

294.56

12/12/2025

PR Batch 00001.12.2025 Professional Firefighters PR
Asc.Batch 00001.12.2025 Professional Firefighters Asc.

88809

61,711.73

12/12/2025

PR Batch 00001.12.2025 Def Comp 401(a) ICMAPR Batch 00001.12.2025 Def Comp 401(a) ICMA

88808

4,415.38
10,371.20
4,518.16
4,764.97
541.28
5,868.60
6,521.75
4,613.80
1,518.38
1,832.00
3,947.18

CHILD SUPPORT STATE DISBURSEMENT
12/12/2025
UNIT - ACH
PR Batch 00001.12.2025 Child Support

ACH

Check Amount

12/19/2025
325.65
220.00
66.16
217.95
202.47
-44.10
-179.30
11.00
325.65
18.94
21.80
55.55
108.55
643.75
275.00
87.74
27.11
275.00
33.35
10.89
87.73
143.02
29.99
Page 14

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

Check Amount

Cstnda 12/5/25
Cstnda 12/5/25
Cstnda 12/5/25
Galvez 12/5/25
Galvez 12/5/25
Galvez 12/5/25
Galvez 12/5/25
Galvez 12/5/25
Hndrsn 12/5/25
Hrndez 12/5/25
Hrndez 12/5/25
Osborne 12/5/25
Owen 12/5/25
Plsgrd 12/5/25
Plsgrd 12/5/25
Roberts 12/5/25
Roberts 12/5/25
Stephens12/5/25
Wndvr 12/5/25
Wndvr 12/5/25
Wndvr 12/5/25
Wndvr 12/5/25

Senior Center Meal Program- Sams Club
Senior Meal Program- Sams Club
Senior Center Meal Program- Sams Club
Corsaros- SVS Lunch
PW Google TV
Clock- City Hall
Car Wash PW #652
Christmas lights and clips
ICMA Annual Dues
Paypal amb membership for CPR classes
Career success- subscription Ro
Firehose direct-E140 7-firehose threads male/female
Wayde Supplies
PH Notice Housing Allocation Council
PH Notice Housing Crown Developement Council
Walgreens- parade candy canes- handout by CERT
Business apple- Apple care for ipad
FBI- LEEDA- Stephens
Gosby House Inn- CalPelra Conf.
Port Of Subs- Insurance Meeting
SaveMaert- Insurance Meeting
California Peace Officers Association- Lieutenant Recruitment

181.97
104.20
224.55
96.93
82.99
12.87
39.99
123.17
1,200.00
25.40
19.00
1,106.36
32.67
863.21
1,656.52
46.59
19.98
795.00
794.70
85.00
72.53
275.00

Total for this ACH Check for Vendor 4789:

88810

3006

AIRGAS NCN

5521211863
9167468734

Cylinder Rental
Oxygen

12/19/2025
836.15
124.69
Total for Check Number 88810:

88811

3565

AMAZON CAPITAL SERVICES

116K-R677-R4HN
11RN-791C-7QW9
146J-77VK-MC13
16VV-14DV-6FRQ
1F9D-X7K7-V1DH
1HJL-QY6P-KT6Q
1KTK-L1QN-JW66
1TWP-NHNQ-7YJV
1WLV-K6GV-XT1R

SPONGES/ZEP
BATTERIES
LED FOG LIGHTS
ALERT PROREEL WRETRACTABLE CORD
CLOROX
ROAD SAFETY FLARES- FLEET
A501 RAM MOUNTS
E140 RAM MOUNTS W/2 ROUND PLATES
KLEIN TOOLS

3891

AMERICAN BUSINESS MACHINES

836727
840901
840901

Black Toner
Dec. 2025 Contract- Finance Copier
Dec. 2025 Contract- Finance Copier

261.24
27.78
107.41
298.65
39.55
307.24
95.74
65.21
141.63

4628

JOSEFINO AREVALO

011225

Per Diem- CSTI Training 1/12-1/16

15.00
156.70
156.70

5115

ARSENAL WELL DRILLING INC

12/12/25

2539 10th Ave- Permit Refund

494.50
494.50

12/19/2025
377.25
Total for Check Number 88814:

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

328.40

12/19/2025

Total for Check Number 88813:

88814

1,344.45

12/19/2025

Total for Check Number 88812:

88813

960.84

12/19/2025

Total for Check Number 88811:

88812

10,822.53

377.25

Page 15

Check No

88815

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

3858

ASSOCIATED COMPRESSOR EQUIP.

12/19/2025

33744-1

QT-54 Primary Compressor Serviced

501.95
Total for Check Number 88815:

88816

4307

AT & T MOBILITY

Nov Body Cam
Nov Body Cam
Nov Body Cam
Nov Body Cam
Nov Body Cam
Nov Cell
Nov Cell
Nov Cell
Nov Cell
Nov Cell

ACT Body Cam 11/3-12/2
SRO E Body Cam 11/3-12/2
ME Body Cam 11/3-12/2
SRO H Body Cam 11/3-12/2
GF Body Cam 11/3-12/2
ME Cell 11/3-12/2
SRO E Cell 11/3-12/2
SRO H Cell 11/3-12/2
GF Cell 11/3-12/2
ACT Cell 11/3-12/2

3029

AT&T CALNET 3

000027762024
000027762024
000027762024

MN Phone SVC Charges 11/2-12/1/2025
MN Phone SVC Charges 11/2-12/1/2025
MN Phone SVC Charges 11/2-12/1/2025

80.48
80.48
281.68
80.48
643.85
380.18
49.95
49.95
936.50
49.95

40.90
31.57
42.73

3039

BERMAN'S FLOWERS & GIFTS

148556/1

Ribbon and mesh for decoration christmas trees- BID

4875

BOUND TREE MEDICAL LLC

86013380
86016994

Medical Supplies
Medical Supplies

4429

CANON FINANCIAL SERVICES, INC

42324530
42324531

Senior Center Printer Services -Back
Senior Center Printer Services -Front

4998

CENTER POINT DISTRICT

Q2 2025-2026

Center Point District Q2 Oct 2025- Dec 2025

3918

CINTAS

11/1-11/30/25
11/1-11/30/25
11/1-11/30/25
11/1-11/30/25
11/1-11/30/25

Uniforms- MN- Public Works 11/1-11/30/25
Uniforms- MN- Public Works 11/1-11/30/25
Uniforms- MN- Public Works 11/1-11/30/25
Uniforms- MN- Public Works 11/1-11/30/25
Uniforms- MN- Public Works 11/1-11/30/25

114.59
387.35

4082

JENNIFER COLEGIO

011225

Per Diem- CSTI Training 1/12-1/16

978.52
978.52

12/19/2025
159.64
121.78
166.70
608.48
920.00
1,976.60

12/19/2025
494.50
Total for Check Number 88823:

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

501.94

12/19/2025

Total for Check Number 88822:

88823

1,082.17

12/19/2025

Total for Check Number 88821:

88822

714.00

80.46
1,001.71

Total for Check Number 88820:

88821

714.00

12/19/2025

Total for Check Number 88819:

88820

115.20

12/19/2025

Total for Check Number 88818:

88819

2,633.50

12/19/2025

Total for Check Number 88817:

88818

501.95

12/19/2025

Total for Check Number 88816:

88817

Check Amount

494.50

Page 16

Check No

88824

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

4458

DIAMONDBACK FIRE & RESCUE, INC. 12/19/2025

26757

6 x 10 flexlite E-140

1,895.07
Total for Check Number 88824:

88825

3146

DINUBA FIRE

31

Firemed Enrollment costs 373 members

5,821.71

3148

DON BERRY CONSTRUCTION INC

Payment 1
Payment 1
Payment 1
Payment 1

Retention Mehlert/Warkentin Alley Improvements
Mehlert/ Warkentin Alley Improvements
Retention 20th Ave Alley Improvements
20th Alley Improvements

4615

EMERALD TEXTILES SERVICES

EFRE-00299228
EFRE-00312092
EFRE-00314083

linens,mats
linens,mats
linens,mats

-4,856.66
97,133.20
-13,779.11
275,582.20

UB*00083

261.15
299.99
653.44

BRYAN & STEPHANIE ESKEW

19.70
24.97

Total for Check Number 88828:

4975

TAYPHRAANUSONE ANTHONY FENTHONG
12/19/2025

AF 11/20/25

Tuition Reimbursment- Bakersfield College

5005

FIRESTATS, LLC.

2025-356

Maintenance & Operations of data analysis- Nov 2025

3185

FRESNO COUNCIL OF GOVERNMENTS 12/19/2025

19712827

Reg fee- IA Investigation Course Post IV (Gonzales)
Total for Check Number 88831:

88832

3188

FRESNO COUNTY SHERIFF

SO23196
SO23237
SO23237

Prisoner processing fees 7/1-9/30
RMS/JMS December 2025
Dispatch Services December 2025

5001

G&H DIESEL SERVICE, INC.

50881
50928

Check/replace belts
Check engine light msg- repair

3721

DEREK GAGNON

010525

Per Deim: EVOC drivers training 1/5/25

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

350.00

105.00
105.00

144.48
152.16
19,280.42
19,577.06

12/19/2025
550.91
2,204.65
Total for Check Number 88833:

88834

350.00

12/19/2025

Total for Check Number 88832:

88833

311.00

12/19/2025

Total for Check Number 88830:

88831

44.67

311.00
Total for Check Number 88829:

88830

1,214.58

12/19/2025

Refund Check 006604-000, 2212 HOWARD ST
Refund Check 006604-000, 2212 HOWARD ST

88829

354,079.63

12/19/2025

Total for Check Number 88827:

88828

5,821.71

12/19/2025

Total for Check Number 88826:

88827

1,895.07

12/19/2025

Total for Check Number 88825:

88826

Check Amount

2,755.56

12/19/2025
23.00

Page 17

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88834:

88835

4492

MONIQUE GONZALES

011225

Per Deim - CSTI Training 1/12-1/16

3222

HENRY SCHEIN, INC.

48296727
49563232
49834892
50269879
50575901
50863321
50864545
50875726
50875726

Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies

494.50

3550

HERWALDT MOTORSPORTS

36378

Driveability Inspection

246.06
184.93
452.47
499.21
336.69
15.82
300.49
100.63
71.31

2,537.52

3229

HOT SHOT EXPRESS, INC.

E6016157A

Cost to tow new A501 from Excellance to Kingsburg Fire Dept

3860

JAS PACIFIC

PC7837

Plan Check 11/01-11/30/25

3248

KAHN, SOARES & CONWAY, LLP

28479
28480
28480
28480

General Litigation- Sihota Invoice 28479
Professional Services General Retainer Nov 2025
Professional Services General Retainer Nov 2025
Professional Services General Retainer Nov 2025

3625

KINGSBURG MEDIA FOUNDATION

106-20251201-2

AWSG GovCloud Back-up (Nov 2025)

4081

L.N. CURTIS & SONS

1000552
1001086
1004722

Quick connect coupling Red L3 speed rit
Size9 structure boots- Andrea A
Steel New York 6' E140

808.64
6,375.00
525.00
600.00

3276

LIFE ASSIST INC

2032306
2032816

Zoll Stat padz 11 Defib Electrodes
recover pro x O2 response bag

188.67
188.67

12/19/2025
1,030.21
662.99
754.08
2,447.28

12/19/2025
251.17
240.62
Total for Check Number 88843:

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

8,308.64

12/19/2025

Total for Check Number 88842:

88843

1,552.50

12/19/2025

Total for Check Number 88841:

88842

4,300.00

1,552.50

Total for Check Number 88840:

88841

4,300.00

12/19/2025

Total for Check Number 88839:

88840

2,537.52

12/19/2025

Total for Check Number 88838:

88839

2,207.61

12/19/2025

Total for Check Number 88837:

88838

494.50

12/19/2025

Total for Check Number 88836:

88837

23.00

12/19/2025

Total for Check Number 88835:

88836

Check Amount

491.79

Page 18

Check No

88844

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

5059

RONALDO MEZA

12/19/2025

011225

Per Deim- CSTI Training 1/12-1/16

494.50
Total for Check Number 88844:

88845

4194

NELSON'S ACE HARDWARE-KINGSBURG
12/19/2025

167265
167316
168080
168237
168250
168258
168262
168269
168298
168306
168484
168562
168578
168581
168600
168630

Pw/water- Hose nozle
Pw/water- Silicone-food grade
PW/ Streets face shield,gloves
Pw/Parks Duct tape, paint brush
Pw/Christmas tree hardware
Pw/streets- christmas lights
Pw/streets- christmas lights
Pw/streets- christmas lights
Pw/Parks- hardware
Pw/Parks- supllies
Pw/Supplies/Tools
Pw/Water- Hardware
Pw/Parks- Light bulbs
Pw/Parks- Ballast
Pw/Water- Bucket , safety glass
Pw/Trolley- cleaning supplies

3307

NELSON'S ACE HARDWARE-SELMA

168499
168757
168939
852367

Ground W&G killer 1G
Hardware
Hardare/hook rope ball
Hardare

3312

O'REILLY AUTO PARTS

4445-121639

grommet

26.47
10.52
18.60
39.54

3315

PG&E

16283444672-8

Electricity 10/29-11/30/2025

6.53

3321

PETERS ENGINEERING GROUP

11652
11681
11682
11683
11684
11685
11686
11687
11688
11689
11690
11691
11692
11693
11694
11695
11696

2025 Streets Project
Golden state Corridor
Tract 6421 Con Phase
Khalsa Trucking Dispatch Center
Sierra/Simpson Gas Station
Sierra St RRFB Con Phase
SPR 22-08 Swedish Mill
Kings Estates Phase V TTM
Duarte TPM
Misc. Engineering Services
Encroachment Permits
25-002.12 LLA 2025-01
25-002.12 LLA 25-03
City Engineering Services Aug 2025
Senior Apts- 10th Ave
TTM 6487 Willow Glenn
Ave B Extension Project

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

6.53

12/19/2025
1,649.81
Total for Check Number 88848:

88849

95.13

12/19/2025

Total for Check Number 88847:

88848

590.47

12/19/2025

Total for Check Number 88846:

88847

494.50

9.36
16.59
32.20
23.19
37.80
65.02
65.02
32.51
3.88
23.75
73.72
6.68
40.97
64.41
16.75
78.62
Total for Check Number 88845:

88846

Check Amount

1,649.81

12/19/2025
30,425.00
175.00
165.00
525.00
262.50
260.00
175.00
7,179.00
437.50
2,444.50
247.50
330.00
165.00
500.00
175.00
175.00
8,521.50
Page 19

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88849:

88850

5142

DOVEY PLAIN

103125DP
113025DP

TNR Services-Selma New Village Pets Reimbursement
TNR Services-Selma New Village Pets Reimbursement

3333

PRICE PAIGE&COMPANY, CERTIFIED PUBLIC
12/19/2025
ACCOUNTANT

37360
37360
37360

Work in progress for advisory services ending June 30,2025
Work in progress for advisory services ending June 30,2025
Work in progress for advisory services ending June 30,2025
Total for Check Number 88851:

88852

4715

PRICKETTS DISTRIBUTING, INC.

398077

Senior Center Ice Machine Service/repair

3334

PROFESSIONAL PRINT & MAIL, INC

127881
127881
127927
127927

Printing- Insert- MVD Clean Up- October 2025; QTY 3,719 (color)
Statements- Delinquent Notices- November 2025; QTY 687
Statements- Delinquent Notices- November 2025; QTY 687
Statements- Monthly Utility Bills- December 2025; QTY 3717
Statements- Monthly Utility Bills- December 2025; QTY 3717

3335

PROFORCE LAW ENFORCEMENT

581824
581824
583047
586889

SLI TLR-1 HL TAC GUN MNT BLK 1000LUM
S&W MAG MP 9MM 17RD
SFL 6360RDS HLST STX BW BLK RH x35 @ $141.43 each
SBA SX02 IIIA A7 Male (Guzman)

3337

PROVOST & PRITCHARD

125624
125626

On Call Planning Services 11/01-11/30/25
For Joseph Crown Const. LLC

UB*00084

ANNE RAY

RUGGED RADIOS

242327

12/9/25 Inv 242327 - FHS-22 1/4 Headsets x 23 for E140

SAN JOAQUIN VALLEY AIR
C-7090-1 Permit. Billing period 2/1/26-1/31/27

13,832.12

794.60

10.00
10.00

6,280.91
6,280.91

12/19/2025
155.00
Total for Check Number 88858:

88859

5,022.50
2,505.05
5,394.32
910.25

12/19/2025

Total for Check Number 88857:

C379077

2,916.97

12/19/2025

5178

3361

1,295.30
156.14
156.14
654.69
654.70

90.60
704.00

Total for Check Number 88856:

88858

160.00

12/19/2025

Refund Check 008196-000, 2300 SIERRA ST 122

88857

21,302.00

12/19/2025

Total for Check Number 88855:

88856

10,651.00
4,686.44
5,964.56

12/19/2025

Total for Check Number 88854:

88855

376.00

160.00

Total for Check Number 88853:

88854

251.00
125.00

12/19/2025

Total for Check Number 88852:

88853

52,162.50

12/19/2025

Total for Check Number 88850:

88851

Check Amount

155.00

5157

SCHWAAB, INC

4922793

Signage/special holder x6

12/19/2025
124.65

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

Page 20

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88859:

88860

3961

SHARP AMBULANCE BILLING

53642

Ambulance billing service Nov 2025

3369

SILVAS OIL COMPANY, INC.

201956CT
201956CT
201956CT
201956CT
201956CT
201957CT
201957CT
201957CT
202216CT
202216CT
202216CT
202216CT
202216CT
202216CT
202216CT

SRO H Fuels
GF Fuels
ME Fuels
SRO E Fuels
Act Fuels
Ambulance Fuel 11/16/25-11/30/25
Fire Fuel 11/16/25-11/30/25
Measure E Fuel 11/16/25-11/30/25
PW & CH Gas Card Chrgs 12/1/25-12/15/25
PW & CH Gas Card Chrgs 12/1/25-12/15/25
PW & CH Gas Card Chrgs 12/1/25-12/15/25
PW & CH Gas Card Chrgs 12/1/25-12/15/25
PW & CH Gas Card Chrgs 12/1/25-12/15/25
PW & CH Gas Card Chrgs 12/1/25-12/15/25
PW & CH Gas Card Chrgs 12/1/25-12/15/25

5,296.65

4262

SILVERFOX ELECTRIC, INC.

111125

Troubleshooting w/exterior PA system speakers

141.73
2,012.79
652.86
113.18
373.57
633.93
633.93
633.93
124.87
404.03
33.50
126.28
33.51
89.31
681.42

UB*00085

JOSEPH L SMILANICK

1,303.09

45.27
Total for Check Number 88863:

4274

SPRINGBROOK FINANCE HOLDING COMPANY,
12/19/2025
INC.

010195
010336

Water Rate Increase
Water Rate Increase

4500

STATE FIRE TRAINIING

CO-DYoung

Company Officer Certification- Young

3380

STATE OF CALIFORNIA-D O J

009434
009434
009434
009434
009434

Peace Officer- Billed x1
Child Abuse Index Ck x1
Fingerprint- FBI x6
Fed lvl Volteer-billed x2
Fingerprint Apps (Nov) x8

100.00

4028

SUPERIOR POOL CARE

5168
5169
5185

Pool Chemicals- acid
Pool Chemicals- chlorine
Pool Chemical order- chlorine

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

100.00

12/19/2025
19.00
15.00
102.00
30.00
256.00
Total for Check Number 88866:

88867

11,437.50

12/19/2025

Total for Check Number 88865:

88866

45.27

11,312.50
125.00
Total for Check Number 88864:

88865

1,303.09

12/19/2025

Refund Check 007070-000, 2360 18TH AVE

88864

6,688.84

12/19/2025

Total for Check Number 88862:

88863

5,296.65

12/19/2025

Total for Check Number 88861:

88862

124.65

12/19/2025

Total for Check Number 88860:

88861

Check Amount

422.00

12/19/2025
834.65
1,459.77
1,278.40

Page 21

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 88867:

88868

5119

SYSCO CENTRAL CALIFORNIA INC

484778124

Senior Meal Program food order

3396

THE BUSINESS JOURNAL

2025-8756

Newspaper publication

2,067.35

2,817.50

3397

THE GAS COMPANY

12/11/25
12/11/25
12/11/25
12/11/25
12/11/25
12/11/25
12/11/25
12/11/25
12/11/25

Gas Services for City- Dates: 11/6/25-12/9/25
Gas Services for City- Dates: 11/6/25-12/9/25
Gas Services for City- Dates: 11/6/25-12/9/25
Gas Services for City- Dates: 11/6/25-12/9/25
Gas Services for City- Dates: 11/6/25-12/9/25
Gas Services for City- Dates: 11/6/25-12/9/25
Gas Services for City- Dates: 11/6/25-12/9/25
Gas Services for City- Dates: 11/6/25-12/9/25
Gas Services for City- Dates: 11/6/25-12/9/25

3493

VILLAGE TIRE SALES INC

33109
33166
33416

PD #2029
PW Trailer #E395
PD #2201

432.26
173.89
143.53
139.44
928.13
425.29
6,898.11
59.86
429.94

ACH

513.89
411.08
1,151.20

5134

WALSH MONTGOMERY CONSTRUCTION
12/19/2025
INC.

WM 12/10/25

Refund Hydrant Meter Deposit After Calculations

3231

ICMA RETIREMENT CORP - WIRE 457

Total for Check Number 88872:

1,815.13

Total for 12/19/2025:

580,256.10

12/23/2025

Total for this ACH Check for Vendor 3231:

3470

Internal Revenue Service - ACH

Total for this ACH Check for Vendor 3470:

3471

568.22
7,915.20
8,483.42

12/23/2025

PR Batch 00002.12.2025 Medicare Employee Portion
PR Batch 00002.12.2025 Medicare Employee Portion
PR Batch 00002.12.2025 Federal Income Tax
PR Batch 00002.12.2025 Federal Income Tax
PR Batch 00002.12.2025 FICA Employee Portion PR Batch 00002.12.2025 FICA Employee Portion
PR Batch 00002.12.2025 Medicare Employer Portion
PR Batch 00002.12.2025 Medicare Employer Portion
PR Batch 00002.12.2025 FICA Employer Portion PR Batch 00002.12.2025 FICA Employer Portion

ACH

2,076.17

1,815.13

PR Batch 00002.12.2025 457 Percent - Mission Square
PR Batch 00002.12.2025 457 Percent - Mission Square
PR Batch 00002.12.2025 457 Mission Square
PR Batch 00002.12.2025 457 Mission Square

ACH

9,630.45

12/19/2025

Total for Check Number 88871:

88872

2,817.50

12/19/2025

Total for Check Number 88870:

88871

2,067.35

12/19/2025

Total for Check Number 88869:

88870

3,572.82

12/19/2025

Total for Check Number 88868:

88869

Check Amount

4,381.09
26,644.46
16,592.67
4,248.40
16,592.74
68,459.36

Employment Development Department - ACH
12/23/2025
PR Batch 00002.12.2025 State Income Tax
PR Batch 00002.12.2025 CA SDI

PR Batch 00002.12.2025 State Income Tax
PR Batch 00002.12.2025 CA SDI

Total for this ACH Check for Vendor 3471:
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

10,486.18
3,100.99
13,587.17
Page 22

Check No

ACH

Vendor No
Invoice No

3472

Vendor Name
Description

Check Date
Reference

CalPERS - ACH

12/23/2025

PR Batch 00002.12.2025 PERS Misc. Classic
PR Batch 00002.12.2025 PERS Misc. Classic
PR Batch 00002.12.2025 PERS Misc. Classic ER PR Batch 00002.12.2025 PERS Misc. Classic ER
PR Batch 00002.12.2025 PERS Safety Fire PEPRAPR
4850
Batch 00002.12.2025 PERS Safety Fire PEPRA 4850
PR Batch 00002.12.2025 PERS Safety Fire PEPRAPR
ERBatch 00002.12.2025 PERS Safety Fire PEPRA ER
PR Batch 00002.12.2025 PERS Safety Fire -Classic
PR Batch 00002.12.2025 PERS Safety Fire -Classic
PR Batch 00002.12.2025 PERS Safety Fire ER PR Batch 00002.12.2025 PERS Safety Fire ER
PR Batch 00002.12.2025 PERS Safety Police
PR Batch 00002.12.2025 PERS Safety Police
PR Batch 00002.12.2025 PERS Misc. PEPRA
PR Batch 00002.12.2025 PERS Misc. PEPRA
PR Batch 00002.12.2025 PERS Safety Fire PEPRAPR Batch 00002.12.2025 PERS Safety Fire PEPRA
PR Batch 00002.12.2025 PERS Safety Police PEPRA
PR Batch
ER 00002.12.2025 PERS Safety Police PEPRA ER
PR Batch 00002.12.2025 PERS Safety Police ER PR Batch 00002.12.2025 PERS Safety Police ER
PR Batch 00002.12.2025 PERS Safety Police PEPRA
PR Batch 00002.12.2025 PERS Safety Police PEPRA
PR Batch 00002.12.2025 PERS Misc. PEPRA ER PR Batch 00002.12.2025 PERS Misc. PEPRA ER
Total for this ACH Check for Vendor 3472:

ACH

3476

PR Batch 00002.12.2025 Child Support

Total for this ACH Check for Vendor 3476:

4707

ICMA-WIRE 401(A)

Total for this ACH Check for Vendor 4707:

3660

KPFA

Total for Check Number 88873:

3525

Kingsburg Police KPOA

12/23/2025

PR Batch 00002.12.2025 KPOA Union Dues

PR Batch 00002.12.2025 KPOA Union Dues
Total for Check Number 88874:

88875

ACH

5181

STATE OF CA, BOARD OF STATE& COMMUNITY
12/23/2025CORRECTIONS

OWMH Grant 2022

OWMH Grant 2022 Unspent Funds

294.56

250.00
250.00

720.00
720.00

1,160.00
1,160.00

1,081.00
Total for Check Number 88875:

1,081.00

Total for 12/23/2025:

153,075.74

4789

US BANKCORP SERVICE CENTER

Bsly 12/19/25
Burola 12/19/25
Burola 12/19/25
Burola 12/19/25
Burola 12/19/25
Burola 12/19/25
Burola 12/19/25
Burola 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25

UPS Postage for Water Dpt
Amazon - magnetic dry erase labels
CPCA - Police Executives & Admin of Disciplinary Action
Amazon Office supplies- index cards
Vista Print- Chief Dadian business cards (retired)
Vista Print- Chief Stephens Business Cards
CAPE - membership renewal (Zimmerman)
REFUND- for Regional Training Center- Alves
Amazon- Planner/ file folders- Lozano
Staples- binder, sweet n low
Fugazzis- Panel Lunch- Acct Clerk II
Fugazzis- Panel Lunch- Acct Clerk II
Staples- binder, sweet n low
Save Mart- Snack for Acct Clerk II Interview Panel
Amazon- Planner/ file folders- Lozano

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

294.56

12/23/2025

PR Batch 00002.12.2025 Professional Firefighters PR
Asc.Batch 00002.12.2025 Professional Firefighters Asc.

88874

59,040.23

12/23/2025

PR Batch 00002.12.2025 Def Comp 401(a) ICMAPR Batch 00002.12.2025 Def Comp 401(a) ICMA

88873

2,605.76
4,518.16
541.28
5,964.96
1,991.22
5,172.93
1,508.30
3,704.37
5,321.36
10,046.05
3,921.35
9,873.70
3,870.79

CHILD SUPPORT STATE DISBURSEMENT
12/23/2025
UNIT - ACH
PR Batch 00002.12.2025 Child Support

ACH

Check Amount

01/08/2026
365.79
9.80
400.00
14.73
43.57
58.72
60.00
-625.00
10.27
18.43
88.04
88.05
18.42
19.04
10.27
Page 23

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Colado 12/19/25
Cstanda 12/19
Cstanda 12/19
Cstanda 12/19
Cstanda 12/19
Cstanda 12/19
Cstanda 12/19
Cstanda 12/19
Cstanda 12/19
Dadian 12/19/25
Dadian 12/19/25
Dadian 12/19/25
Dadian 12/19/25
Dadian 12/19/25
Galvez 12/19/25
Hrndez 12/19/25
Hrndez 12/19/25
Hrndez 12/19/25
Hrndez 12/19/25
Hrndez 12/19/25
Hrndez 12/19/25
Hrndez 12/19/25
Hrndez 12/19/25
Hrndez 12/19/25
Owens 12/19/25
Owens 12/19/25
Plgrd 12/19/25
Plgrd 12/19/25
Plgrd 12/19/25
Plgrd 12/19/25
Plgrd 12/19/25
Plgrd 12/19/25
Plgrd 12/19/25
Plgrd 12/19/25
Robrts 12/19/25
Robrts 12/19/25
Robrts 12/19/25
Robrts 12/19/25
Stphen 12/19/25
Stphen 12/19/25
Stphen 12/19/25
Wndvr 12/19/25

Amazon- Planner/ file folders- Lozano
Staples- File Foders/Decaf Tea
Save Mart- City Hall- Holiday Lunch Meeting
Amazon- Planner/ file folders- Lozano
Save Mart- Snack for Acct Clerk II Interview Panel
Staples- mnts,fldrs,ppr,plts,tape,rct tape,bndr clips, cups
Staples- mnts,fldrs,ppr,plts,tape,rct tape,bndr clips, cups
Staples- File Foders/Decaf Tea
Senior Meal Program- Sam's Club
Senior Meal Program- Costco
Insta Cart order- Senior Inc Christmas Party Lunch
Senior Meal Program food- Sam's Club
Amazon- Disposable cups
Senior Meal Program food- Sam's Club
Senior Center Kitchen- Fire Inspection (every 6 months)
Community Service Vehicle Fuel
Park Mobile- 12/8/25
Park Mobile- 12/8/25
Park Mobile- 12/8/25
Super Shine Auto Detailing (Fresno)
Park Mobile- 12/8/25
Haws- Drinking Fountain Parts 12/18/25
Clovis tint- A501
Costco- coffee station 1 & 2
Amazon- 113-386639-9347403- HDMI cable
12/8 Fresno Rack & Shelves-shelving for A501
Amazon - heaters- office
Bookeo- monthly subscription for CPR bookings
Emergency Medical Svs - K Crabb medic license renewal
UPS Store- shipping costs for returns
12/7 American Heart: BLS PALS, ACLS x12 dept training
American Heart: Heartsaver course x2- materials
BID Website- GoDaddy.com
Central Valley Clerks Dec Meeting-Lunch
Admin Car Gas
Lights/wreath/batteries for trolley- Santa Lucia
Central Valley Clerks Dec Meeting-Lunch
Central Valley Clerks Dec Meeting Decorations
Central Valley Clerks Dec Meeting-Lunch
Central Valley Clerks Dec Meeting-Lunch
Fahrney Ford- hitch adapter C140
Walmart- 3 floor heaters dept
Home Depot- lights for CERT vehicle/parade
IAFC - annual membership- Chief
California Police Chief Association (PELP) reg POST plan IV
Amazon: Batteries for Body Worn Cameras
CPCA- Lieutenant job posting
Constant Contact Membership Charge
Total for this ACH Check for Vendor 4789:

88876

3565

AMAZON CAPITAL SERVICES

19MH-WQH3-D6TJ
1XQM-WQH3-D6TJ
1XYX-FH74-NY39

PHILIPS ULTINON SPORT LED BULBS FOR FOG LIGHT
SEALIGHT LED FOG LIGHT BULBS
DEPT SUPPLIES STN 1& 2

3891

AMERICAN BUSINESS MACHINES

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

10.26
20.38
36.30
10.27
19.03
339.52
339.52
20.39
265.07
184.51
154.24
93.40
87.22
63.72
234.40
31.79
0.99
1.99
1.24
185.40
1.24
155.16
150.00
171.92
14.16
323.85
163.44
6.53
39.95
250.00
75.85
4,884.60
47.25
119.99
31.50
30.00
147.52
58.08
25.74
28.20
12.91
34.17
116.31
68.74
310.00
695.00
64.40
400.00
803.60
11,909.88

01/08/2026

Total for Check Number 88876:

88877

Check Amount

83.40
41.78
159.52
284.70

01/08/2026
Page 24

Check No

Vendor No
Invoice No

Vendor Name
Description

842596

Copier Contract- Building Dept

Check Date
Reference

122.78
Total for Check Number 88877:

88878

3036

DOLPH BEASLEY

113-2045242-828

Boot Reimbursement

3056

CAL STATE TERMITE AND PEST

0477314
0477314
0477314
0477314
0477314
0477314
0477314
476391
476391

Amb Pest Control
City Buildings Control
Pool Pest Control
Senior Center Pest Control
Police Pest Control
Memorial/Downtown Park Pest Control
Fire Pest Control
Pool Rodent Control
Pool Rodent Control

239.69

35.00
168.50
56.50
35.00
35.00
95.00
35.00
15.00
15.00

3057

CALIFORNIA BUILDING STANDARDS 01/08/2026

Qtryly- Bufkin

Quarterly Fee- Bufkin Prog. (7/1/25-9/30/25)

3059

CALIFORNIA FORENSIC INSTITUTE

1720
1817

Health and Wellness ( Maldonado/Lawler)
Health and Wellness ( Salinas,Stephens,Taylor)

4429

CANON FINANCIAL SERVICES, INC

42324528
42324529
42324529
42324529

Cannon Contract #741160-4 10/1-12/31/25
CL Maintenance Overage 11/01-11/30
Maintenance & Service 12/01-12/31
Contract Charge 12/01-12/31

200.00
300.00

3831

ADAM CASTANEDA

Jan 2026

Monthly Cell Phone Allowance- Jan 2026

427.30
122.81
76.28
376.85

4861

CCLS, INC

28146
28653
28653
28653
28653
28653

Kings Estates Irrigation Repairs 10/29/25
Landscape Kings Estates I- Dec 2025
Landscape Century/Vets- Dec 2025
Landscape Kings Estates IV- Dec 2025
Landscape Kings Estates II- Dec 2025
Landscape Kings Estates III- Dec 2025

75.00

239.25
490.00
920.00
870.00
490.00
870.00

5182

CENTRAL VALLEY BUSINESS FORMS 01/08/2026

264281

#10 reg Envelope peel&seal

3551

CENTRAL VALLEY TOXICOLOGY

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

3,879.25

468.67
Total for Check Number 88885:

88886

75.00

01/08/2026

Total for Check Number 88884:

88885

1,003.24

01/08/2026

Total for Check Number 88883:

88884

500.00

01/08/2026

Total for Check Number 88882:

88883

347.60

01/08/2026

Total for Check Number 88881:

88882

490.00

347.60
Total for Check Number 88880:

88881

239.69

01/08/2026

Total for Check Number 88879:

88880

122.78

01/08/2026

Total for Check Number 88878:

88879

Check Amount

468.67

01/08/2026
Page 25

Check No

Vendor No
Invoice No

Vendor Name
Description

343796

Case # 23-0181

Check Date
Reference

200.00
Total for Check Number 88886:

88887

4574

CHARLES TESTERMAN GENERAL ENGINEERING,
01/08/2026 INC.

1462
1481

Paving- 15th, 21st,20th Avenues 10/20/25
20th water line repair 11/25/25

3822

ALMA COLADO

Jan 2026

Reimb. for Monthly Cell phone Usage- Jan 2026

3119

COOK'S COMMUNICATIONS CORP.

162557
162558
1626560

Up-fit Lic#EG08M71
Up-fit Lic#EG08M71
Up-fit Lic#EH16D99

75.00

3134

CSJVRMA

INV0428
INV0428
INV0428

Workers' Compensation Program- 3rd Qtr
Drone Coverage Premuim- 3rd Qtr
Liability Program- 3rd Qtr

4,258.63
6,619.37
15,305.98

5002

DATA TICKET, INC

188059

Code Enforcement Processing- November

150,257.00
263.00
115,052.00

220.00

3144

DEPARTMENT OF CONSERVATION

Quarterly

SMI and Seismic Hazard Mapping Fee (10/4-12/31/25)

3853

ATTN: GEMT PROG STACY FOX DHCS-SAFETY
01/08/2026
NET

Audit 11/6/2025

GEMT FY End 6/30/22 ( FY11/22 Ovrpymt) - Nat. Prov ID 1871648907
Total for Check Number 88893:

88894

3155

ELBERT DISTRIBUTING, INC.

25226880

Hand Cleaner for PW

5001

G&H DIESEL SERVICE, INC.

51448

A503- check for air leaks, troubleshoot & repair Chassi

3211

GRAINGER

9748062537

KPD Floor Mats

6,655.43

63.49

279.37
279.37

01/08/2026
341.40

3994

GUARDIAN

1/01/26-1/31/26
1/01/26-1/31/26
1/01/26-1/31/26

Monthly Insurance Premium 01/2026- Guardian- Dental
Monthly Insurance Premium 01/2026- VSP-Vision
Monthly Insurance Premium 01/2026- Vol Ins Plans

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

6,655.43

01/08/2026

Total for Check Number 88896:

88897

1,379.64

63.49

Total for Check Number 88895:

88896

1,379.64

01/08/2026

Total for Check Number 88894:

88895

220.00

01/08/2026

Total for Check Number 88892:

88893

265,572.00

01/08/2026

Total for Check Number 88891:

88892

26,183.98

01/08/2026

Total for Check Number 88890:

88891

75.00

01/08/2026

Total for Check Number 88889:

88890

5,718.75

01/08/2026

Total for Check Number 88888:

88889

200.00

3,700.00
2,018.75
Total for Check Number 88887:

88888

Check Amount

341.40

01/08/2026
8,100.92
1,223.26
1,775.83
Page 26

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

1/01/26-1/31/26
1/01/26-1/31/26

Monthly Insurance Premium 01/2026- Vol Life Ins.
Monthly Insurance Premium 01/2026- Life-Employee
Total for Check Number 88897:

88898

3921

HD CUSTOM PAINTING

2625

Painting- Business Park Entry Sign- Pymt 2 of 2

3550

HERWALDT MOTORSPORTS

36378

Repairs to PD Motorcycle #1414

2,537.52

3244

JORGENSEN & CO.

6207408

8/15/25 Fire Extinguisher Service (shorted amount)

3249

KAISER FOUNDATION HEALTH PLAN INC
01/08/2026

Jan 2026

Med. Ins Premium- Jan 2026

3686

KINGSBURG AUTO CARE

19540
19566

Pd #2039- Battery
Pd #743- Tires

KINGSBURG CHAMBER OF COMMERCE01/08/2026

Jan 2026

Monthly Budget Allowance- Jan 2026

KINGSBURG EXPRESS LUBE INC.

63798
63920
63966

PD #2146- Oil Change and tire rotation
PD #2146- Oil Change and filter
PD #2601- Oil Change and filter

3510

KINGSBURG TOWING

60741
61271

Gomez( Tow)
Guman (Tow)

102.54
85.04
90.03

450.00
495.00

3997

MID VALLEY DISPOSAL RECYCLING & 01/08/2026
TRANSFER STATION

3389229

Street Sweeping refuse 11/20/25

3466

NAPA AUTO PARTS

724539
726129
726154

2 Strokes oil mix for equipment
PW/Water - Battery
PW/Parks & Streets - Motor Oil

1,048.00

01/08/2026
41.78
297.49
112.20

4194

NELSON'S ACE HARDWARE-KINGSBURG
01/08/2026

168586

PW/Streets- Light Control

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

945.00

1,048.00

Total for Check Number 88907:

88908

277.61

01/08/2026

Total for Check Number 88906:

88907

2,500.00

01/08/2026

Total for Check Number 88905:

88906

1,065.01

2,500.00

Total for Check Number 88904:

88905

5,520.47

398.88
666.13

3253

4648

3.55

01/08/2026

Total for Check Number 88903:

88904

3.55

5,520.47

Total for Check Number 88902:

88903

2,537.52

01/08/2026

Total for Check Number 88901:

88902

3,445.00

01/08/2026

Total for Check Number 88900:

88901

13,264.42

3,445.00

Total for Check Number 88899:

88900

1,944.32
220.09

01/08/2026

Total for Check Number 88898:

88899

Check Amount

451.47

33.19
Page 27

Check No

Vendor No
Invoice No

Vendor Name
Description

168733
168748
168785
168886
169028
169065
169068
169075

PW/PD Scredriver and Marker
PW/Water- Tape
PW/Parks- Spray nozzle and Kit
PW/Parks- Gloves
PW/Streets- Broom, pliers, timer switch
PW/Water- Pliers
PW/Streets- Pliers, Connectors, Utility knife
PW/Streets- Pliers, Connectors, Utility knife

Check Date
Reference

10.52
10.72
11.72
23.99
197.80
24.40
171.92
14.61
Total for Check Number 88908:

88909

UB*00086

BRUCINDA NORTH

17.37
12.10
1.14
1.56
69.09

Total for Check Number 88909:

4876

OAT & OAK LLC

722158

BID Social Media Manager Dec 2025

3312

O'REILLY AUTO PARTS

4445-122817
4445-122832

splice, pcwiretie- fleet
pick up tool E140

2,500.00

3611

HOLLY OWEN

Jan 2026

Monthly Cell Phone Allowance- Jan 2026

34.31
16.34

75.00

3315

PG&E

2493668675-7
2493668675-7
5421414331-2
750184272-1
750184272-1

Electricity 11/14/25-12/15/25 Acct 2493668675-7
Electricity 11/14/25-12/15/25 Acct 2493668675-7
Electricity 11/14/25-12/15/25 Acct 5421414331-2
Electricity 11/14/25-12/15/25 Acct 7502184272-1
Electricity 11/14/25-12/15/25 Acct 7502184272-1

3450

ABIGAIL PALSGAARD

Jan 2026

Monthly Cell Phone Allowance- JAn 2026

30.16
30.15
118.39
4,660.56
4,660.55

3326

PITNEY BOWES

1028659526
1028659526

Red Ink Cartirge replacements- postage meter
Red Ink Cartirge replacements- postage meter

75.00

3337

PROVOST & PRITCHARD

125625

Housing Element 6th Cycle- Nov 1-30,2025

184.50
184.50

5157

SCHWAAB, INC

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

369.00

01/08/2026
2,048.50
Total for Check Number 88916:

88917

75.00

01/08/2026

Total for Check Number 88915:

88916

9,499.81

01/08/2026

Total for Check Number 88914:

88915

75.00

01/08/2026

Total for Check Number 88913:

88914

50.65

01/08/2026

Total for Check Number 88912:

88913

2,500.00

01/08/2026

Total for Check Number 88911:

88912

101.26

01/08/2026

Total for Check Number 88910:

88911

498.87

01/08/2026

Refund Check 005904-000, 1521 WINDSOR DR
Refund Check 005904-000, 1521 WINDSOR DR
Refund Check 005904-000, 1521 WINDSOR DR
Refund Check 005904-000, 1521 WINDSOR DR
Refund Check 005904-000, 1521 WINDSOR DR

88910

Check Amount

2,048.50

01/08/2026
Page 28

Check No

Vendor No
Invoice No

Vendor Name
Description

4935432

Wall holder x2

Check Date
Reference

35.95
Total for Check Number 88917:

88918

3543

SIERRA PACKAGING SOLUTIONS

102823
103117
103267

Cleaning supplies (multi-fold paper towels, Alcohol)
City HAll- Cleaning and Bathroom Supplies
Senior Center Cleaning Supplies

3369

SILVAS OIL COMPANY, INC.

202217CT
202217CT
202217CT
202217CT
202217CT

SRO KHS Fuel
SRO KESD Fuel
GF Fuel
ACT Fuel
ME Fuel

4262

SILVERFOX ELECTRIC, INC.

3861

Purchase & install new von duprin power supply for P5873

4887

SOCIAL VOCATIONAL SERVICES INC. 01/08/2026

46K2503-IN
46K2503-IN

Landscape Services- HASH- Nov- Tulare
Landscape Services- HASH- Nov- Fresno

3380

STATE OF CALIFORNIA-D O J

008009

Blood Alcohol Analysis (Oct 2025) x1

4028

SUPERIOR POOL CARE

5186
5187
5193

Chlorine- Well #16
Chlorine- Well #9
Dec Monthly Service

695.04
588.04
2,600.00

THE BUSINESS JOURNAL

2025-8951

Newspaper Publication- Public hearing Planning Commission

ULINE Shipping Supplies Specialist

201022844

Uline- Deliniation Post- Downtown

3416

VERIZONWIRELESS

6131089563
6131089563
6131089563
6131089563
6131089563
6131089563
6131089563
6131089563

Cellular Service 11/16-12/15/25
Cellular Service 11/16-12/15/25
Cellular Service 11/16-12/15/25
Cellular Service 11/16-12/15/25
Cellular Service 11/16-12/15/25
Cellular Service 11/16-12/15/25
Cellular Service 11/16-12/15/25
Cellular Service 11/16-12/15/25

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

3,883.08

01/08/2026
4,287.50
4,287.50

01/08/2026
223.14
Total for Check Number 88925:

88926

35.00

01/08/2026

3396

4016

957.83

35.00

Total for Check Number 88924:

88925

1,474.85

01/08/2026

Total for Check Number 88923:

88924

1,474.85

718.37
239.46

Total for Check Number 88922:

88923

3,838.76

01/08/2026

Total for Check Number 88921:

88922

1,907.94

57.41
197.59
2,083.06
482.16
1,018.54

Total for Check Number 88920:

88921

426.07
686.85
795.02

01/08/2026

Total for Check Number 88919:

88920

35.95

01/08/2026

Total for Check Number 88918:

88919

Check Amount

223.14

01/08/2026
77.75
26.19
37.45
20.62
29.49
94.54
90.02
14.56
Page 29

Check No

Vendor No
Invoice No

Vendor Name
Description

6131089563

Cellular Service 11/16-12/15/25

Check Date
Reference

72.29
Total for Check Number 88926:

88927

3419

VIKING CLEANING SERVICE

Dec 2025

Janitorial Services- Dec 2025

3493

VILLAGE TIRE SALES INC

33504
33511

PD # 1736- Service call
PD # 2133- Repair

3,788.52

3469

WECO SUPPLY CO., INC.

979808

PW Cyl rental- Nov 2025

92.40
27.00

32.40

3448

CHRISTINA WINDOVER

Jan 2026

Monthly Cell Phone Allowance- Jan 2026

ACH

3430

BETTY WONG,

Jan 2026

Wong Building Leases- Jan 2026

3231

75.00

3,000.00

ICMA RETIREMENT CORP - WIRE 457

Total for Check Number 88931:

3,000.00

Total for 1/8/2026:

396,408.29

01/09/2026

Total for this ACH Check for Vendor 3231:

3470

Internal Revenue Service - ACH

Total for this ACH Check for Vendor 3470:

3471

PR Batch 00001.01.2026 State Income Tax
PR Batch 00001.01.2026 CA SDI

Total for this ACH Check for Vendor 3471:

3472

40,783.65

20,805.05
4,865.73
20,805.05
4,865.73
29,101.95
80,443.51

Employment Development Department - ACH
01/09/2026
PR Batch 00001.01.2026 State Income Tax
PR Batch 00001.01.2026 CA SDI

ACH

667.85
39,983.66
132.14

01/09/2026

PR Batch 00001.01.2026 FICA Employer Portion PR Batch 00001.01.2026 FICA Employer Portion
PR Batch 00001.01.2026 Medicare Employer Portion
PR Batch 00001.01.2026 Medicare Employer Portion
PR Batch 00001.01.2026 FICA Employee Portion PR Batch 00001.01.2026 FICA Employee Portion
PR Batch 00001.01.2026 Medicare Employee Portion
PR Batch 00001.01.2026 Medicare Employee Portion
PR Batch 00001.01.2026 Federal Income Tax
PR Batch 00001.01.2026 Federal Income Tax

ACH

75.00

01/08/2026

PR Batch 00001.01.2026 457 Percent - Mission Square
PR Batch 00001.01.2026 457 Percent - Mission Square
PR Batch 00001.01.2026 457 Mission Square
PR Batch 00001.01.2026 457 Mission Square
PR Batch 00001.01.2026 Roth %
PR Batch 00001.01.2026 Roth %

ACH

32.40

01/08/2026

Total for Check Number 88930:

88931

119.40

01/08/2026

Total for Check Number 88929:

88930

3,788.52

01/08/2026

Total for Check Number 88928:

88929

462.91

01/08/2026

Total for Check Number 88927:

88928

Check Amount

CalPERS - ACH

14,243.14

01/09/2026

PR Batch 00001.01.2026 PERS Safety Police
PR Batch 00001.01.2026 PERS Safety Police
PR Batch 00001.01.2026 PERS Safety Fire -Classic
PR Batch 00001.01.2026 PERS Safety Fire -Classic
PR Batch 00001.01.2026 PERS Safety Fire PEPRAPR
ERBatch 00001.01.2026 PERS Safety Fire PEPRA ER
PR Batch 00001.01.2026 PERS Misc. PEPRA
PR Batch 00001.01.2026 PERS Misc. PEPRA
PR Batch 00001.01.2026 PERS Misc. Classic
PR Batch 00001.01.2026 PERS Misc. Classic
PR Batch 00001.01.2026 PERS Misc. Classic ER PR Batch 00001.01.2026 PERS Misc. Classic ER
AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

10,770.63
3,472.51

1,532.71
1,993.48
5,511.36
5,212.78
2,616.44
4,536.37
Page 30

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

PR Batch 00001.01.2026 PERS Safety Fire PEPRAPR Batch 00001.01.2026 PERS Safety Fire PEPRA
PR Batch 00001.01.2026 PERS Misc. PEPRA ER PR Batch 00001.01.2026 PERS Misc. PEPRA ER
PR Batch 00001.01.2026 PERS Safety Police PEPRA
PR Batch
ER 00001.01.2026 PERS Safety Police PEPRA ER
PR Batch 00001.01.2026 PERS Safety Fire ER PR Batch 00001.01.2026 PERS Safety Fire ER
PR Batch 00001.01.2026 PERS Safety Fire PEPRAPR
4850
Batch 00001.01.2026 PERS Safety Fire PEPRA 4850
PR Batch 00001.01.2026 PERS Safety Police PEPRA
PR Batch 00001.01.2026 PERS Safety Police PEPRA
PR Batch 00001.01.2026 PERS Safety Police ER PR Batch 00001.01.2026 PERS Safety Police ER
Total for this ACH Check for Vendor 3472:

ACH

3476

PR Batch 00001.01.2026 Child Support

Total for this ACH Check for Vendor 3476:

4707

ICMA-WIRE 401(A)

Total for this ACH Check for Vendor 4707:

3660

KPFA

Total for Check Number 88932:

3525

Kingsburg Police KPOA

01/09/2026

PR Batch 00001.01.2026 KPOA Union Dues

PR Batch 00001.01.2026 KPOA Union Dues

AP Checks by Date - Detail by Check Date (1/13/2026 5:06 PM)

294.56
294.56

250.00
250.00

01/09/2026

PR Batch 00001.01.2026 Professional Firefighters PR
Asc.Batch 00001.01.2026 Professional Firefighters Asc.

88933

62,469.87

01/09/2026

PR Batch 00001.01.2026 Def Comp 401(a) ICMAPR Batch 00001.01.2026 Def Comp 401(a) ICMA

88932

4,875.56
5,354.06
10,658.02
5,178.72
541.28
10,475.19
3,983.90

CHILD SUPPORT STATE DISBURSEMENT
01/09/2026
UNIT - ACH
PR Batch 00001.01.2026 Child Support

ACH

Check Amount

680.00
680.00

1,160.00

Total for Check Number 88933:

1,160.00

Total for 1/9/2026:

200,324.73

Report Total (236 checks):

2,267,080.30

Page 31

Meeting Date:
Agenda Item:

01/21/2026
3

CITY COUNCIL MEETING STAFF REPORT

REPORT TO:

Mayor Smith & City Council

REPORT FROM:

Rodnie Roberts, Fire Chief

AGENDA ITEM:

Third Amendment to Health Management Associates Services Agreement and
Cooperative Agreement (CG)

REVIEWED BY: AJH

ACTION REQUESTED: ___Ordinance ___Resolution ____Motion ____Receive/File

EXECUTIVE SUMMARY
The City of Kingsburg, along with the cities of Dinuba, Selma, Sanger, and Coalinga have been utilizing the services
of Health Management Associates to collect Intergovernmental Transfer funds from the federal government for
ambulance transfer services. This amendment to the agreement will extend and update the terms for Health
Management Associates as a consultant for member cities and cost-sharing for their consulting services.

RECOMMENDED ACTION BY CITY COUNCIL
1. Council approves the third amendment to the agreement between the cities of Kingsburg, Dinuba, Coalinga,
Sanger, and Selma and Health Management Associates regarding consulting services for the Voluntary Rate
Range Program and the Public Provider Ground Emergency Medical Transportation Intergovernmental
Transfer programs; and authorizes the City Manager or designee to execute the agreement.
POLICY ALTERNATIVE(S)
1. Council could not amend the contract, and the city would have to find an alternative company for
consulting services.
STRATEGIC GOAL(S) MET:
1. Financial Stability
2. Preserve the Kingsburg Experience
3. Community Safety
FINANCIAL INFORMATION

FISCAL IMPACT:
1. Is There A Fiscal Impact?
2. Is it Currently Budgeted?
3. If Budgeted, Which Line?

PRIOR ACTION/REVIEW
None.

Yes
Yes
320-6100-539-5299

BACKGROUND INFORMATION
The City of Kingsburg participates in both the Voluntary Rate Range Program (VRRP) and the Public Provider
Ground Emergency Medical Transportation (PP-GEMT) Intergovernmental Transfer (IGT) programs to recover
costs for ambulance transport services. Under the VRRP IGT Program, the City of Kingsburg can recover
reimbursable ambulance charges from the Medicaid program. Under the PP-GEMT program, the city receives an
add-on rate for Medi-Cal patients. Health Management Associates (HMA) provides services to handle state
reimbursement administration. The firm ensures that the process is diligently followed and that deadlines are met

to qualify for reimbursement. The City of Kingsburg is currently participating in a cooperative agreement with the
cities of Dinuba, Selma, Sanger, and Coalinga to contract with HMA Services for consulting services for both the
VRRP and PP-GEMT IGT programs. The third amendment to the agreement extends the term by two more years
and increases the compensation rate, consistent with the compensation schedule shown in Exhibit A(II) to the
amendment. Fiscal Impact to the City of Kingsburg is a maximum of $18,000. Billing rates will increase no more
than five percent (5%) on January 1st of each year. A copy of the agreement with Health Management Associates is
enclosed as Attachment ‘A’.
ATTACHED INFORMATION
1. Third Amendment HMA Agreement Fire
2. Redline Version of HMA Agreement

Page 2 of 2

THIRD AMENDMENT TO
HEALTH MANAGEMENT ASSOCIATES SERVICES AGREEMENT
AND
COOPERATIVE AGREEMENT
This Third Amendment to Health Management Associates Services Agreement and Cooperative
Agreement (“Amendment”) is made and entered into effective June 30, 2025, by and between
the CITY OF COALINGA, CITY OF DINUBA, CITY OF KINGSBURG, CITY OF SANGER,
AND CITY OF SELMA (individually “City” and collectively “Cities”), and HEALTH
MANAGEMENT ASSOCIATES, INC., a Michigan corporation (“Consultant”). The Cities and
Consultant are sometimes collectively referred to herein as “Parties.”
RECITALS
The City and Consultant are parties to a certain Health Management Associates Services
Agreement and Cooperative Agreement (“Agreement”) effective February 11, 2021. The original
Agreement term is from June 30, 2021, to June 30, 2022.
WHEREAS, the City and Consultant have executed a First Amendment to Health
Management Associates Services Agreement and Cooperative Agreement effective June 30,
2022 (“Amendment #1") which extended the term of the Agreement to June 30, 2023.
WHEREAS, the City and Consultant have executed a Second Amendment to Health
Management Associates Services Agreement and Cooperative Agreement effective June 30,
2023 (“Amendment #2") which extended the term of the Agreement to June 30, 2025.
The parties wish to amend the Agreement as further stated herein.
AGREEMENT
A. The Parties amend Section 2. Commencement of Services; Term of Agreement
and Renewal of the Agreement to extend the term of the Agreement from the Effective Date
through June 30, 2027.
B. The Parties amend and replace in its entirety Exhibit A, Scope of Services and
Schedule of Compensation, attached hereto and incorporated herein.
C. Except as amended herein, all other terms of the Agreement, as amended, remain
in full force and effect.
D. This Third Amendment may be executed in counterparts, including by
electronically transmitted signature such as by facsimile or email, such that the signatures may
appear on separate signature pages. A copy or original, with all signatures appended together,
shall be deemed a fully executed Agreement.
///

01484.0001 2057363.1

NOW, THEREFORE, the parties have executed this Third Amendment to Agreement on
the date(s) set forth below.
HEALTH MANAGEMENT
ASSOCIATES, INC.
By: ________________________________
Title: ______________________________
CITY OF SANGER
By: ________________________________
Nathan Olson, City Manager
Date: ____________________________
ATTEST:
By: ________________________________
Lina Martinez, City Clerk
APPROVED AS TO FORM:
By: ________________________________
Shannon Chaffin, City Attorney

CITY OF DINUBA
By: ________________________________
Luis Patlan, City Manager
Date: ___________________________
ATTEST:
By: ________________________________
Maria Alaniz, City Clerk
APPROVED AS TO FORM:
By: ________________________________
Chad Lew, City Attorney
CITY OF KINGSBURG
By: ________________________________
Alexander Henderson, City Manager
Date: ____________________________
ATTEST:
By: ________________________________
Abigail Palsgaard, City Clerk
APPROVED AS TO FORM:
By:
____________________________________
Michael J. Noland, City Attorney

01484.0001 2057363.1

CITY OF SELMA
By: ________________________________
John Kunkel, Interim City Manager
Date: ____________________________
ATTEST:
By: ________________________________
Sara Carlson, City Clerk
APPROVED AS TO FORM:
By: ________________________________
Neil Constanzo, City Attorney
Attachment: Exhibit A, Scope of Services and Schedule of Compensation

01484.0001 2057363.1

EXHIBIT A
SCOPE OF SERVICES AND SCHEDULE OF COMPENSATION
I.

Services

Consultant shall respond to requests from the Cities or any City regarding participation in
applicable Voluntary Rate Range Program (VRRP) and the Public Provider Ground
Emergency Medical Transportation (PP-GEMT) Intergovernmental Transfers (IGT)
programs administered within the Medi-Cal program by the California Department of Health
Care Services (DHCS).
Voluntary Rate Range Program (VRRP)
Areas of assistance include but are not limited to:
a)
Helping the Cities understand VRRP, the IGT process, and the documents used to
transact an IGT in order to make informed decisions on whether to participate and if so, how
to participate.
b)
Contacting DHCS and the relevant Health Plans to participate in VRRP,
calculating the value of the IGT and the dollar amounts involved at each step of the process
and submitting Attachment Bs and Letters of Interest (LOIs) once DHCS is ready to receive
them.
c)
Consultant shall work with the DHCS on behalf of City, and the Cities to resolve
any questions and troubleshoot issues that arise.
d)
Consultant shall assist the Cities and their respective staff to ensure all documents
are correctly prepared for participation in VRRP, and work with the Health Plans to meet
DHCS timelines.
e)
Consultant shall assist the Cities determining whether VRRP payment amounts
are correct and support the District in resolving any payment issues with DHCS and the
Health Plans, if required.
f)

Consultant will monitor state and federal policies to assess any impacts to VRRP.

Public Provider Ground Emergency Medical Transportation Program (PP-GEMT)
Areas of assistance include but are not limited to:

01484.0001 2057363.1

a)
Consultant shall provide subject matter expertise to support the District’s
understanding of PP-GEMT and the PP-GEMT IGT process.
b)
Consultant shall provide the Cities with financial projections to estimate quarterly
PP-GEMT IGT contributions, estimated payments from DHCs and the Health Plans, and
potential impacts of PP-GEMT on future VRRP payments.
c)
Consultant shall provide project management support to ensure timely submission
of any DHCS required information for participation in PP-GEMT.
d)
Consultant will monitor state and federal policies to assess any impacts to PPGEMT and attend DHCS PP-GEMT trainings and information sessions.
e)
Consultant shall coordinate and engage with DHCS to resolve any questions and
troubleshoot issues, if required, which may include educating DHCS on potential cash flow
issues and risks associated with PP-GEMT participation.
f)
Consultant shall assist the Cities with the PP-GEMT IGT process, including any
issues with the wiring of funds to DHCS.
g)
Consultant shall provide the Cities with information regarding their quarterly PPGEMT IGT contribution amounts, estimated payments from DHCS and the Health Plans, and
net new funds from PP-GEMT.
h)
Consultant shall assist the Cities determining whether PP-GEMT payment
amounts are correct and support the District in resolving any payment issues with DHCS and
the Health Plans, if required.

01484.0001 2057363.1

II.

Schedule of Compensation

Subject to the maximum Contract Sum set forth in Section 3(a), Consultant shall provide
services to the Cities at the following hourly rates or task amounts effective July 1, 2025:
Consultant Classification
Managing Principal
Principal
Physician Principal
Senior Consulting Actuary II
Associate Principal
Senior Consultant
Consultant I (Actuarial)
Senior Actuarial Analyst
Consultant
Research Assistants
Actuarial Analyst

July 2025 Rate
$525/hour
$515/hour
$605/hour
$555/hour
$465/hour
$420/hour
$320/hour
$300/hour
$290/hour
$230/hour
$225/hour

Thereafter, Consultant’s billing rates will increase no more than five percent (5%) on January
1st of each year unless agreed otherwise in writing. Consultant agrees to notify the Cities of
the amount of increase in rates no less than 30 days prior to the rate increase.

01484.0001 2057363.1

THIRD AMENDMENT TO
HEALTH MANAGEMENT ASSOCIATES SERVICES AGREEMENT
AND
COOPERATIVE AGREEMENT
This Third Amendment to Health Management Associates Services Agreement and Cooperative
Agreement (“Amendment”) is made and entered into effective June 30, 2025, by and between
the CITY OF COALINGA, CITY OF DINUBA, CITY OF KINGSBURG, CITY OF SANGER,
AND CITY OF SELMA (individually “City” and collectively “Cities”), and HEALTH
MANAGEMENT ASSOCIATES, INC., a Michigan corporation (“Consultant”). The Cities and
Consultant are sometimes collectively referred to herein as “Parties.”
RECITALS
The City and Consultant are parties to a certain Health Management Associates Services
Agreement and Cooperative Agreement (“Agreement”) effective February 11, 2021. The original
Agreement term is from June 30, 2021, to June 30, 2022.
WHEREAS, the City and Consultant have executed a First Amendment to Health
Management Associates Services Agreement and Cooperative Agreement effective June 30,
2022 (“Amendment #1") which extended the term of the Agreement to June 30, 2023.
WHEREAS, the City and Consultant have executed a Second Amendment to Health
Management Associates Services Agreement and Cooperative Agreement effective June 30,
2023 (“Amendment #2") which extended the term of the Agreement to June 30, 2025.
The parties wish to amend the Agreement as further stated herein.
AGREEMENT
A. The Parties wish to extend the term of the Agreement an additional two (2) years
peramend Ssection 2. Commencement of Services; Term of Agreement and Renewal of the
Agreement to extend . The parties agree the term of the Agreement shall begin onfrom the
Effective Date and shall continue in effect untilthrough June 30, 2027.
B. The Parties wish to amend the Agreement by amending amend and replace in its
entirety Exhibit A, Scope of Services and Schedule of Compensation, attached hereto and
incorporated herein.

Formatted: No underline
Formatted: Font: Not Bold

Formatted: Font: Not Bold
Formatted: Indent: Left: 0.75", No bullets or numbering

C. Except as amended herein, all other terms of the Agreement, as amended, remain
in full force and effect.
Formatted: Indent: Left: 0.75", No bullets or numbering

B.D.
This Third Amendment may be executed in counterparts, including by
electronically transmitted signature such as by facsimile or email, such that the signatures may
appear on separate signature pages. A copy or original , with all signatures appended together,
shall be deemed a fully executed Agreement.

01484.0001 2057363.1

///

01484.0001 2057363.1

Formatted: No Spacing

Formatted: Font: Not Bold

NOW, THEREFORE, the parties have executed this Second Amendment to Agreement
on the date(s) set forth below.

Formatted: Indent: First line: 0.5"

HEALTH MANAGEMENT
ASSOCIATES, INC.

Formatted: Font: Bold

01484.0001 2057363.1

Formatted: Font: Bold

By: ________________________________

Date:____________________________

Title: _________________________
ATTEST:
CITY OF SANGER

By: ________________________________

By: ________________________________

Maria Alaniz, City Clerk

Formatted: Font: Bold

Nathan Olson, City Manager
Date: ____________________________

APPROVED AS TO FORM:
By: ________________________________

ATTEST:

David Yanez, City Attorney

By: ________________________________
Lina Martinez, City Clerk

CITY OF KINGSBURG

Formatted: Font: Bold

By: ________________________________
APPROVED AS TO FORM:

Alexander Henderson, City Manager

By: ________________________________

Date: ____________________________

Shannon Chaffin, City Attorney
ATTEST:
By: ________________________________
Abigail Palsgaard, City Clerk

APPROVED AS TO FORM:
By:
____________________________________
Michael J. Noland, City Attorney

CITY OF SELMA
CITY OF DINUBA
By: ________________________________
Luis Patla, City Manager

01484.0001 2057363.1

By: ________________________________
John Kunkel, Interim City Manager
Date: ____________________________

Formatted: Indent: First line: 0.5"

Formatted: Font: Bold
Formatted: Font: Bold

ATTEST:
By: ________________________________
Sara Carlson, City Clerk

APPROVED AS TO FORM:
By: ________________________________
Neil Constanzo, City Attorney

Attachment: Exhibit A, Scope of Services and Schedule of Compensation

01484.0001 2057363.1

Formatted: Font: Not Bold

EXHIBIT A
SCOPE OF SERVICES AND SCHEDULE OF COMPENSATION
I.

Services

Consultant shall respond to requests from the Cities or any City regarding participation in
applicable Voluntary Rate Range Program (VRRP) and the Public Provider Ground
Emergency Medical Transportation (PP-GEMT) Intergovernmental Transfers (IGT)
programs administered within the Medi-Cal program by the California Department of Health
Care Services (DHCS).
Voluntary Rate Range Program (VRRP)
Areas of assistance include but are not limited to:
a)
Helping the Cities understand VRRP, the IGT process, and the documents used to
transact an IGT in order to make informed decisions on whether to participate and if so, how
to participate.
b)
Contacting DHCS and the relevant Health Plans to participate in VRRP,
calculating the value of the IGT and the dollar amounts involved at each step of the process
and submitting Attachment Bs and Letters of Interest (LOIs) once DHCS is ready to receive
them.
c)
Consultant shall work with the DHCS on behalf of City, and the Cities to resolve
any questions and troubleshoot issues that arise.
d)
Consultant shall assist the Cities and their respective staff to ensure all documents
are correctly prepared for participation in VRRP, and work with the Health Plans to meet
DHCS timelines.
e)
Consultant shall assist the Cities determining whether VRRP payment amounts
are correct and support the District in resolving any payment issues with DHCS and the
Health Plans, if required.
f)

Consultant will monitor state and federal policies to assess any impacts to VRRP.

Public Provider Ground Emergency Medical Transportation Program (PP-GEMT)
Areas of assistance include but are not limited to:

01484.0001 2057363.1

Meeting Date:
Agenda Item:

01/21/2026
4

CITY COUNCIL MEETING STAFF REPORT

REPORT TO:

Mayor Smith & City Council

REPORT FROM:

Abigail Palsgaard, City Clerk

AGENDA ITEM:

City Council Roster Appointments for 2026

REVIEWED BY:

ACTION REQUESTED: ___Ordinance ___Resolution ____Motion ____Receive/File

EXECUTIVE SUMMARY
City Council Members serve as members and liaisons to various committees, commissions, and boards within the
City of Kingsburg and Fresno County, representing the City’s interests. From time to time, the City Council updates
these appointments as needed. Presented for Council consideration this evening is the proposed roster of current
appointments.
RECOMMENDED ACTION BY CITY COUNCIL
1. Approve the City Council Roster Appointments for 2026 as presented.
POLICY ALTERNATIVE(S)
1. Council could decide to change the appointments.

STRATEGIC GOAL(S) MET:
1. Community Engagement.
FINANCIAL INFORMATION

FISCAL IMPACT:
1. Is There A Fiscal Impact?
2. Is it Currently Budgeted?
3. If Budgeted, Which Line?

No
No
N/A

ATTACHED INFORMATION
1. City Council Roster Appointments for 2026

CITY OF KINGSBURG

ROSTER OF
CITY COUNCIL APPOINTMENTS

Approved by Council on 01/21/2026

TABLE OF CONTENTS
I.

ROSTERS
A.

Citizen Committees – Standing Committees
1.

Community Services Commission

2.

Public Safety Committee

3.

Economic Development Committee

4.

Finance Committee

5.

Planning Commission

6.

Public Safety Tax Citizens Oversite Committee

7.

Kingsburg Downtown Business Improvement District
Advisory Board

B.

C.

Inter-Governmental Agency Representatives
1.

Consolidated Mosquito Abatement District

2.

Five Cities Economic Development

3.

Fresno County Council of Governments (COG)

4.

Fresno County Rural Transit Agency (FCRTA)

5.

Fresno County Regional Transportation Mitigation Fee Agency (RTMF)

6.

San Joaquin Valley Air Pollution Control

7.

Selma-Kingsburg-Fowler County Sanitation District

8.

San Joaquin Valley Citizens for a Healthy Environment

9.

Southeast Regional Solid Waste JPA

10.

The Association for the Beautification of Highway 99

11.

South Kings Groundwater Sustainability Agency JPA

Liaisons to Community Organizations
1.

Fresno County Office of Tourism

2.

Kingsburg Chamber of Commerce

3.

Kingsburg Senior Inc.

II.

OTHER AGENCIES WITH CITY REPRESENTATION

III.

SOURCE DOCUMENTS
1.

Community Services Commission

2.

Public Safety Committee

3.

Economic Development Committee

4.

Finance Committee

5.

Planning Commission

6.

Consolidated Mosquito Abatement District

7.

Five Cities Economic Development Authority

8.

Fresno County Council of Governments (COG)

9.

Fresno County Rural Transit Agency (FCRTA)

10.

Fresno County Regional Transportation Mitigation Fee (RTMF)

11.

San Joaquin Valley – Air Pollution Control

12.

Selma-Kingsburg-Fowler County Sanitation District

13.

San Joaquin Valley Citizens for a Healthy Environment

14.

Southeast Regional Solid Waste JPA

15.

The Association for the Beautification of Highway 99

16.

Public Safety Tax Citizens Oversite Committee

17.

BID Ordinance

I
ROSTERS
For
CITIZENS COMMITTEES
INTER-GOVERNMENTAL AGENCY
REPRESENTATIVES

LIAISONS TO COMMUNITY ORGANIZATIONS

ROSTER

Committee:

Community Services Commission

Appointed by:

City Council

Source Documents:

Ordinance No. 2007-03

Appointee

Term Expires

Jenielle Warkentin

November 2026

Katie Campbell-Fryatt

November 2028

Diana Weston Johnson

November 2029

Sarah Chambless

November 2026

Jenn Guerra

November 2026

Kelly Matsuoka

November 2028

Cathleen Lawler

November 2028

Staff Member- Adam Castaneda, Director of Community Services
Council Liaison – Council Member Vince Palomar
Alternate – Mayor Staci Smith
*Meets the 4th Wednesday of the month at 5:30pm

ROSTER

Committee:

Public Safety Committee

Appointed by:

City Council

Source Documents:

Resolution No. 2012-45

Appointee

Term Expires

Chair – Council Member Vince Palomar
Public Safety Representative – Rodnie Roberts
Kingsburg Elementary School Representative – Linda Simmons
Resident of the City – Vincent Latham

2028

Resident of the City – Brent Anderson

2026

Resident of the City – Barbara Taylor

2027

Resident of the City – Alan Roberts

2028

Member- Council Member Vince Palomar
Alternate- Council Member David M. Silva
*Resolution written to meet quarterly, usually meets on Mondays at 4pm.

ROSTER

Committee:

Economic Development Committee

Appointed by:

City Council

Source Documents:

Resolution 2002-26

Appointee
Steve Safarjian - Chair
Chamber Member
Kingsburg Economic Development Coordinator Jolene Polyack
Staff Member – City Manager Alex Henderson

Council Liaisons – Council Member David M. Silva
Alternate- Mayor Staci Smith
*Meets as needed- usually during the workday.

ROSTER

Committee:

Finance Committee

Appointed by:

City Council

Source Documents:

Resolution No. 2006-31

Appointee
Committee Members:
Mayor Staci Smith – Chairperson
Mayor Pro Tem Brandon Pursell
City Manager Alex Henderson
Finance Director Alma Colado
Assistant City Manager Christina Windover
*Meets as needed, usually on a Monday at 5pm

ROSTER

Commission:

Planning Commission

Appointed by:

City Council

Source Documents:

Municipal Code - Title 2 – Chapter 2.28

City of Kingsburg Charter – Section 4.07
Appointee

Term Expires

Paul Kruper – Chair

November 2027

Bruce Blayney

November 2027

CJ Brock

November 2027

Sherman Dix

November 2027

Barbara Taylor

November 2028

Robert Gonzales

November 2028

Bryan Arceo

November 2028

Staff Member – Community Development Director Holly Owen
Council Liaison – Council Member Vince Palomar
Alternate – Council Member Laura North
*Meets the second Thursday at 6pm

ROSTER

Committee: Public Safety Tax Citizens Oversight Committee (Measure E)
Appointed by:

City Council

Source Documents:

Resolution No. 2018-051

Appointee

Term Expires

John Matic

November 2027

Porfirio Chavez

November 2027

Jerry Avedikian

November 2027

Michele Buckner

November 2027

Blake Nino

November 2027

*Meets annually, usually in May

ROSTER

Committee: Kingsburg Downtown Business Improvement District Advisory Board
Appointed by:

City Council

Source Documents:

Ordinance No. 2020-03

Appointee

Term Expires

Leslie Carpenter

November 2026

Lauren Cooper

November 2026

June Hess

November 2026

Amanda Carrasco

November 2026

Steve Safarjian

November 2026

Michele Buckner

November 2026

Teresa Nino

November 2026

Council Liaison – Mayor Staci Smith
Alternate – Council Member Laura North

INTER-GOVERNMENTAL AGENCY REPRESENTATIVES
Committee: Consolidated Mosquito Abatement District
Representative Appointed by: City Council
Source Document: Senate Bill No. 1574
Appointee:
Tokuo R. Fukuda (Appointed by Council)

Committee: Center Point
Representative Appointed by: City Council
Source Document: Joint Powers Agreement
Appointee:
Member- Council Member Laura North
Alternate- Council Member Palomar
Staff- City Manager
Committee: Fresno County Council of Governments (COG)
Representative Appointed by: City Council
Source Document: Letter from Acting Executive Director dated May 16, 1994
Appointee:
Member- Mayor Pro Tem Brandon Pursell
Alternate- Mayor Staci Smith
Committee: Fresno County Rural Transit Agency (FCRTA)
Representative Appointed by: City Council
Source Document: Joint Powers Agreement – July 17, 1980
Appointee:
Member – Mayor Pro Tem Brandon Pursell
Alternate – Mayor Staci Smith

INTER-GOVERNMENTAL AGENCY REPRESENTATIVES CONTINUED
Committee: Fresno County Regional Transportation Mitigation Fee (RTMF)
Representative Appointed by: City Council
Source Document: Joint Powers Agreement –
Appointee:
Member – Mayor Pro Tem Brandon Pursell
Alternate – Mayor Staci Smith
Committee: San Joaquin Valley Air Pollution Control – City Selection Committee
Representatives Appointed by: City Council
Source Document: Health and Safety Code Section 40600.5
Appointee:
Member – Council Member David M. Silva
Alternate – Mayor Staci Smith
Committee: Selma-Kingsburg-Fowler County Sanitation Dist.
Representative Appointed by: City Council
Source Document: State Statute
Appointee:
Member – Council Member Laura North
Alternate – Council Member Vince Palomar
Committee: Southeast Regional Solid Waste Commission
Representative Appointed by: City Council
Source Document:

Joint Powers Agreement

Appointee:
Member – Mayor Staci Smith
Alternate – Council Member Laura North

INTER-GOVERNMENTAL AGENCY REPRESENTATIVES CONTINUED
Committee: The Association for the Beautification of Highway 99
Representative Appointed by: City Council
Source Document: Resolution No. 98-55
Appointee:
Member – Council Member Laura North
Alternate – Council Member David M. Silva
Community Organization: South Kings Groundwater Sustainability Agency JPA
Appointed by: City Council
Source Document: Joint Powers Agreement
Appointee:
Member – Council Member David M. Silva
Alternate – Mayor Pro Tem Brandon Pursell

LIAISONS TO COMMUNITY ORGANIZATIONS
Community Organization: Fresno County Office of Tourism
Appointed by: City Council
Source Document: No written source document
Appointee:
Liaison – Mayor Staci Smith
Alternate – Council Member David M. Silva

Community Organization: Kingsburg Healthcare District
Appointed by: City Council
Source Document: No written source document
Appointee:
Liaison – Council Member David M. Silva
Alternate –
Community Organization: Kingsburg Chamber of Commerce
Appointed by:

City Council

Source Document:

No written source document

Appointee:
Liaison – Council Member Laura North
Alternate – Council Member Vince Palomar
Staff Member – City Manager Alex Henderson
Community Organization: Kingsburg Senior Inc.
Appointed by: City Council
Source Document: No written source document
Appointee:
Staff Liaison – Director of Community Services Adam Castaneda
Staff Member – City Manager Alex Henderson

II
Other Agencies with City Representation
Joint Powers Authorities
Kings River Water Forum - City Manager
San Joaquin Valley Power Authority – City Manager
San Joaquin Valley Risk Management Authority (RMA) – City Manager

Special Agencies
Selma-Kingsburg-Fowler County Sanitation District Technical Committee –Public Works Dir.
Local Agency Formation Commission of Fresno County (LAFCo) – City Manager
Fresno County Enterprise Zone – City Manager
Fresno Council of Governments Technical Advisory Committee – Public Works Director
Fresno Council of Governments Policy Advisory Committee – City Manager

III

City of Kingsburg
Police department
1300 California Street, Kingsburg, CA 93631 (559) 897-4418
Shaun Stephens
Chief of Police

To:

Mayor & City Council

From:

Corina Padilla

Date :

January 8, 2026

Subject: Crime Statistics Summary for October, November, and December.
• Part I Crimes 24.
• Other Offenses 111.
• Number of arrests 82.
• Traffic collisions 18.
• Traffic citations issued 162.
• Truck citations issued on 18th Ave 7.
• Online Reports 22.
We continue to use Facebook, X, and Instagram, as situations warrant, to
keep our citizens informed.

Kingsburg Police Department

Part 1 Crimes
Murder
Rape
Robbery
Aggravated Assaults
Burglary
Theft
Auto Theft
Total

2025 Crime and Activity Report
Mar
Apr
May June
July
0
0
0
0
1
1
0
1
1
0
0
0
0
0
0
0
1
0
1
0
5
1
2
3
0
11
6
5
8
5
3
3
2
0
1
11
14
9
14
13

Aug
0
0
0
0
1
7
2
10

Sept
0
0
0
2
0
5
0
7

Oct
0
0
0
2
2
5
1
10

Nov
0
0
0
2
0
1
2
5

Dec
0
0
0
3
1
4
1
9

Total
2
3
0
14
20
64
18
121

1

0

0

0

0

0

1

6
5
1
0
3
4
26
45

3
5
0
0
2
8
29
47

1
4
0
0
1
0
17
23

3
4
1
0
3
6
23
40

1
11
1
0
3
7
23
46

4
4
1
1
2
5
14
31

1
4
1
0
4
4
20
34

57
57
10
3
44
66
229
466

29
1
0
3
6
39
1060

28
5
0
2
2
37
972

27
4
0
1
2
34
944

35
5
0
3
2
45
957

29
11
1
0
5
46
972

43
6
1
2
3
55
1061

47
4
0
1
6
58
837

39
12
0
2
3
56
907

438
69
2
22
44
575
11,569

9
18
1
0
28

13
11
0
0
24

7
21
1
2
31

7
24
0
3
34

2
15
0
0
17

6
15
1
0
22

11
27
1
0
39

16
5
0
0
21

14
6
0
2
22

106
185
5
7
303

51
5
96

57
5
88

95
4
170

76
3
170

75
4
151.5

90
6
140

88
10
147

42
0
60

53
2
160

67
5
177

825
48
1597.5

8
121
129

9.5
78
87.5

3
0
3

28.5
0
28.5

16
153
169

4
151.5
155.5

30.5
15
45.5

23
127
150

45.25
93.25
138.5

31
8
33.5 38.5
64.5 46.5

206.75
813.75
1020.5

8,300 8,300

8,400

8,400

8,500

8,600

8,700

8,700

8,800

8,900 8,900

Jan
0
0
0
2
4
6
2
14

Feb
1
0
0
1
1
1
1
5

Arson

0

0

0

0

0

0

Other Offenses:
Vandalism
Simple Assault
Sex Offense
Child Abuse
Narcotic Violations
Other Felonies
Other Misdemeanors
Totals

3
6
1
1
3
4
6
24

7
2
0
0
8
7
15
39

5
2
1
0
6
14
23
51

8
4
1
0
4
4
15
36

15
6
2
1
5
3
18
50

Other Statistics:
Incident Reports
Online Reports
Traffic Collision- Fatal
Traffic Collision- Injury
Traffic Collision- Non-Injury
Total
Calls for Service

35
2
0
0
4
41
1120

32
7
0
1
2
42
896

58
7
0
2
7
74
923

36
5
0
5
2
48
920

Arrests
Felony Adults
Misdemeanor Adults
Felony Juveniles
Misdemeanor Juveniles
Total

9
6
0
0
15

3
14
1
0
18

9
23
0
0
32

Traffic Citation Total
Truck Citations 18th
Motorcycle Hours

70
3
118

61
1
120

0
3
3

Volunteer Hours:
Public Safety Volunteer
Police Intern
Total
Total Facebook Likes
Total X Followers
Total Instagram Followers

8,500

236 235
235
235 237
2,295 2,306 2,328 2,342 2,361

238
2,385

237
237
237
236
236 237
2,460 2,487 2,487 2,614 2,680 2,689

Kingsburg Police Department
2025 Crime and Activity Report
Part I Crimes
Homicide
Rape
Robbery
Agg. Assaults
Burglary
Larceny
GTA
2025 Total

Jan
0
0
0
2
4
6
2
14

Feb
1
0
0
1
1
1
1
5

Mar
0
0
0
0
0
11
0
11

April
0
1
0
1
5
6
1
14

May
0
1
0
0
1
5
2
9

June
0
0
0
1
2
8
3
14

July
1
1
0
0
3
5
3
13

Aug
0
0
0
0
1
7
2
10
20

Sept
0
0
0
2
0
5
0
7

Oct
0
0
0
2
2
5
1
10

Nov
0
0
0
2
0
1
2
5
10

Dec
0
0
0
3
1
4
1
9

Total
2
3
0
14
20
64
18
121

Monthly % Change
0%
0%
0%
50%
100%
300%
-50%
80%

12

10

Homicide

8

Rape
Robbery
Agg. Assaults

6

Burglary
Larceny
GTA

4

2

0

JAN

FEB

MAR

APRIL

MAY

JUNE

JULY

AUG

SEPT

OCT

NOV

DEC

Kingsburg Police Department
2025 Calls for Service
Initiated

Jan

Feb

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

Total

% of calls

Officer

683

514

463

495

521

494

369

383

356

384

305

380

5347

25%

Citizen

437

382

460

425

539

478

575

574

616

677

532

527

6222

1%

TOTAL
Average Calls

1120
36

896
32

923
30

920
31

1060
34

972
32

944
30

957
31

972
32

1061
34

837
28

907
29

11569

8%

8

9

2025 Calls for Service
800
700
600
500
400
300
200
100
0

1

2

3

4

5

6
Officer

7
Citizen

10

11

12

Kingsburg Police Department
2024/2025 Crime and Activity Report
Year
2025 Total
2024 Total

Jan
14
22

Feb
5
18

Mar
11
16

Apr
14
18

May
9
22

June
14
20

July
13
12

Aug
10
17

Sept
7
11

Oct
10
16

Nov
5
13

Dec
9
15

Total
121
200

2024/2025
%Change
-40.00%

2024/2025 Part I Comparison
25

20

15

10

5

0

Jan

Feb

Mar

Apr

May

June
2025 Total

July
2024 Total

Aug

Sept

Oct

Nov

Dec