CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
1015 Chittenden Avenue
Corcoran, CA 93212
Tuesday, October 10, 2023
5:30 P.M
Public Inspection: A detailed City Council packet is available for review at the City Clerk's Office, located at Corcoran City Hall, 832 Whitley Avenue.
Notice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at ROLL CALL Mayor: Jeanette Zamora-Bragg
Vice Mayor: Pat Nolen
Council Member: Greg Ojeda
Council Member: Sidonio "Sid" Palmerin
Council Member: Jerry Robertson
INVOCATION
FLAG SALUTE
1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.
This is the time for members of the public to comment or provide written comments on an! natter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.
After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes. ri CONSENT CALENDAR (VV)
All items listed under the consent calendar are routine and will be enacted by one motion.
If anyone desires discussion of any item on the consent calendar, the item can be removed at the request of any member of the City Council and made a part of the regular agenda.
2-A. Approval of minutes for the meeting of the City Council on September 26, 2023. 2-B. Authorization to read ordinances and resolutions by title only.
3. APPROPRIATIONS
3-A. Approval of Warrant Register dated October 10, 2023. (Pineda) (VV)
4. PRESENTATIONS
4.A Plaque presentation to Dennis Tristao for his years of service on the Corcoran Planning Commission.
STAFF REPORTS
5-A. Consider appointment to Council Sub-Committee for Police Chief Hiring Process. (Gatzka) (VV)
6. MATTERS FOR MAYOR AND COUNCIL
6-A. Upcoming Events/Meetings
6-B. City Manager's Report
6-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
6-D. Committee Reports
CLOSED SESSION - None
ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on October 5, 2023.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, September 26, 2023
The regular session of the Corcoran City Council was called to order by Mayor Zamora- Bragg, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30 P.M.
ROLL CALL
Councilmembers present: Greg Ojeda, Sid Palmerin, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent: Patricia Nolen
Staff present: Joseph Beery, Joe Faulkner, Greg Gatzka, Tina Gomez, Sandra Pineda, Dave Putnam, and Kevin Tromborg
Press present:
INVOCATION Invocation was presented by Palmerin
FLAG SALUTE The flag salute was led by Ojeda
PUBLIC DISCUSSION
Lola Lerma 709 Dairy Ave was present regarding community participation and input for the Police Chief recruitment. Lola handed the Deputy City Clerk a flow chart used in the hiring process for the Superintendent of City Schools which was delivered to council members.
CONSENT CALENDAR
Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve the Consent Calendar. Motion carried by the following vote:
AYES: Ojeda, Palmerin, Robertson and Zamora- Bragg
NOES:
ABSENT: Nolen
ABSTAINED:
2-4. Approval of minutes for the meeting of the City Council on September 26, 2023 2-B. Authorization to read ordinances and resolutions by title only.
Regular Meeting Minutes Page 1 of 3
September 26, 2023 it
APPROPRIATIONS
Following Council discussion, a motion was made by Palmerin and seconded by Nolen to approve Warrant Register dated August 22, 2023. Motion carried by the following vote:
AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:
ABSENT: Nolen
4. PRESENTATIONS
Swearing-in and Badge Pinning for Officer William Jason Stephens was tabled until October 24, 2023, council meeting due to a scheduling conflict.
Presented Proclamation 2023-08 Honoring Marilyn Nolan.
Introduction of Michael Marquez in Finance Department.
Announcement of new Corcoran Police Department Dispatchers Anthony Muro, Haeliegh Soliz and Kassandra Garcia along with department updates.
PUBLIC HEARINGS -None
6. STAFF REPORTS
Following Council discussion, a motion was made by Ojeda and seconded by Robertson to approve the projects located at the depot such as replacing parking blocks, chipseal the parking lot, and install a rod iron fence at the rollup door and around the AC units (State of Good Repair Program). Motion carried by the following vote:
AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:
ABSENT: Nolen
Following Council discussion, a motion was made by Ojeda and seconded by Palmerin to approve the Declaration of City Owned Land as Surplus. Motion carried by the following AYES: Ojeda, Palmerin, Robertson and Zamora-Bragg
NOES:
ABSENT: Nolen
Regular Meeting Minute: Page 2 of3
Corcoran City Counci
September 26, 2023
7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council 7-D. Committee Reports
8. CLOSED SESSION - None
9. ADJOURNMENT 6:20 P.M.
Tina Gomez, Deputy City Clerk Mayor Jeanette Zamora-Bragg, APPROVED DATE:
Regular Meeting Minutes Page 3 of 3
Corcoran City Council
September 26, 2023
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION-
Appropriations
ITEM #: 3-A
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: 10/10/23 MEETING DATE: 10/10/23
SUBJECT: Warrant Register
Recommendation:
Consider approval of the warrant registers).
The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant registers) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.
Budget Impact:
The warrant register includes expenses approved in the Fiscal Year 2023/2024 Budget and may include items which will be addressed through Budget Amendments.
Attachments:
• Warrant Register #1 for warrant request date: 09/21/23 SEPT 2023 FIRST FOUND • Warrant Register #2 for warrant request date: 09/25/23 FY24 • Warrant Register #3 for warrant request date: 09/29/23 FY23 • Warrant Register #4 for warrant request date: 10/03/23 FY24 Accounts Payable
Blanket Voucher Approval Document
User: spineda
1914
Printed: 09/21/2023 - 11:34AM CORCORES
Warrant Request Date: 9/21/2023
DAC Fund:
Batch: 00523.09.2023 - SEPT 2023 FIRST FOUND
Line Claimant Voucher No. Amoun
1 First Foundation Bank 000000000 92,032.20
Page Total: S92,032.20
Grand Total: $92,032.20
Page Total: $92.032.20
AP-Blanket Voucher Approval Document (09/21/2023 - 11:34 AM) Page 1 Accounts Payable
Voucher Approval List *
User: spineda CORCORES
Printed: 09/21/2023 - 11:35AM
Batch: 00523.09.2023 - SEPT 2023 FIRST FOUNDATION BANK PAYMENT Voucher No. Warrant Date Vendor Description Account Number Amoun 09/21/2023 First Foundation Bank LEASE INTEREST PAYMENT FOR UNFUNDED LIABILITY 236-451-400-410 92,032.20 Warrant Total: 92,032.20
AP-Voucher Approval List (09/21/2023 - 11:35 AM)
#2
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
1914
CORCORE
Printed: 09/22/2023 - 4:52PM
Warrant Request Date: 9/25/2023
DAC Fund:
Batch: 00532.09.2023 - Wrnt Rgstr 09/26/23 FY24
Amount
Line Claimant
A & M Consulting Engineers 64,549.00
889.69
Action Equipment Rentals
American Office Solutions, LL.C 428.99
Amtrak 3,240.00
4 150.00
Anthony Chavez
Applied Earthworks, LLC 4,201.76
27,831.00
7 Asphalt Technology Inc.
188.15
8 Auto Zone, Inc.
804.18
Az Auto Parts
4,420.35
10 Badger Meter
2,000.00
Beatwear Inc
129.41
12 Best Deal Food Co Inc.
249.28
13 Brian Lemke
BSK Associates 7,452.50
14 455.24
15 Cannon Financial Services, Inc.
16 Chemical Waste Management Inc 1,219.99
City of Avenal 4,662.90
17 260.90
18 City of Corcoran
CIVICWELL 10,227.17
19 Cline's Business Equipment, Inc. 223.76
20 510.06
21 Cooks Communications
3,240.31
22 Corcoran Hardware
2.974.00
23 Corcoran Heating & Air
Corcoran Publishing Company 283.00
24 25 Corcoran Radiator & Muffler 40.00
Covanta Environmental Solutions, LL.C 401.10
26 202.327.00
27 CSJVRMA
28 CUSD 3,000.00
200.00
29 Data Ticket Inc
30 Direct Distributing, Inc. 259.23
Doctors Occupational Testing Solutions 715.00
31 Doug Borba Construction 985.00
32 33 El Rico GSA 8,750.00
Element Security & Risk Management 14.140.75
34 12,499.00
35 EvidencelQ
700.00
36 Expert Investigations Group
Frontier Communications 224.01
37 Frontier Communications 147.28
38 Frontier Communications 269.88
39 Frontier Communications 467.10
40 41 Frontier Communications 208.64
Frontier Communications 43.04
42 43 Frontier Communications 112.00
Garrett Gilbert 568.88
44 Grainger Inc 24.90
45 46 Hanford Veterinary Hospital 69.62
47 Hinderliter, del lames & Assoc 1,206.92
•
48 Home Depot Credit Services
49 Jesus Guerrero
50 Jones Electric
51 JT2 Inc.
52 Kings Community Action Organization
53 Kings County Mobile Locksmith 6.68
54 Kings Industrial Occ. Med. Ctr., Inc. 95.00
55 KRC Safety Co. Inc.
56 Leaf Capital Funding LLC
57 Linde Inc.
58 Lourdes Fernandez.
59 Marcos Villarreal
60 Mendes Plumbing
61 Nick Champi Enterprises
62 Nutrien AG Solutions, Inc.
63 ODP Business Solutions
64 O'Reilly
65 PACE Supply
66 Pacific Tire - Corcoran
67 Peckham & McKenney
68 Performance Industrial Controls
69 PG&E
70 PG&E
71 PG&E
72 Pizza Factory 29.76
73 Plain Insane Graphics 33.61
74 Price Paige & Company, Certified
75 Prudential Ovcrall Supply
76 Public Interest Law Firm
77 Quadient
78 Quality Pool Service
79 Quinn Company
80 Rafact Gutierrez. IV
81 S & R Specialty Equipment 43.17
Safe Flect SF Mobile Vision Inc
83 SANZ Industrial Services, Inc.
84 Sawielle & Rosprim Hardware, Inc.
85 SCA OF CA, LLC
86 SJVAPCD
87 Southern Tire Mart LLC
88 Superior Electric Works Inc.
89 The Emblem Authority
90 The Gas Company 23.27
91 The Gas Company 20.11
92 The Gas Company 21.88
93 The Gas Company 91.01
94 The Gas Company 39.61
95 The Printer
96 Thermo King of Central California
97 Tires 4 Less 20.00
98 Tolar Manufacturing Co., Inc.
99 Trans Union LLC
100 TSA Consulting Group, Inc. 50.00
101 Tulare County Sheriffs Office
102 Tule Trash Company
103 Turnupsced Electric Svc Inc
104 US Bank
US Bank Equipment Finance 162.05
105
Verizon Wireless 418.11
106
107 Verizon Wireless 2,535.00
Wells Fargo Bank, N.A. 1,018.35
108
109 West Valley Construction Company, Inc. 125,869.06
Page Total: $132,312.57
Grand Total: $983,190.32
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 09/22/2023 - 4:53PM
ORGORA
Batch: 00532.09.2023 - Wrnt Rgstr 09/26/23 FY24
Warrant Date Vendor Description Account Number Amount
9/25/2023 A & M Consulting Engineers 7/5/23-7/7/23 GIS UPDATES 104-406-300-200 3.080.00 9/25/2023 A & M Consulting Engineers 7/10/23-7/11/23 GIS UPDATES 104-406-300-200 980.00 9/25/2023 A & M Consulting Engineers 8/1/23 - FOX RUN INSPECTION SERVICES 104-406-300-200 280.00 9/25/2023 A & M Consulting Engineers 7/18/23-7/20/23 SEQUOIAS PHASE 1 INSPECTION SERVICE 104-406-300-200 1,170.00 9/25/2023 A & M Consulting Engineers 7/10/23-7/13/23 SEQUOIAS PHASE 1 INSPECTION SERVICE 104-406-300-200 2,990.00 9/25/2023 A & M Consulting Engineers 7/3/23-7/7/23 SEQUOIAS PHASE 1 INSPECTION SERVICE 104-406-300-200 1,950.00 9/25/2023 A & M Consulting Engineers ATPL-5223 (025) PS&E 109-434-500-530 19,320.00 9/25/2023 A & M Consulting Engineers HSIPSL.-5223(024)CYCLE 10 CM 109-434-300-200 144.00 9/25/2023 A & M Consulting Engineers ATPL.-5223 (025) PS&E 109-434-500-530 25,590.00 9/25/2023 A & M Consulting Engineers PREPARE E&TS REPORT SPEED SURVEY 104-421-300-200 2,450.00 9/25/2023 A & M Consulting Engineers FEMA DISASTER - RECOVERY MEETINGS 109-434-300-200 4,255.00 9/25/2023 A & M Consulting Engineers 7/31/2023- SEQUOIAS PHASE 1 INSPECTION SERVICE 104-406-300-200 390.00 9/25/2023 A & M Consulting Engineers 7/24/23-7/28/23 SEQUOIAS PHASE 1 INSPECTION SERVICE 104-406-300-200 1,950.00 9/25/2023 Action Equipment Rentals MANLIFT RENTAL TO REPLACE WTP ANTENNA 105-437-300-180 889.69 9/25/2023 American Office Solutions, LI.C NEW USER H. SOLIZ 104-421-300-181 69.57 9/25/2023 American Office Solutions, LI.C CITY MANAGER DEPT SUPPLIES 104-402-300-210 35.31 9/25/2023 American Office Solutions, LL.C ROUND TRIP MILEAGE FOR AUGUST TRIP 104-432-300-201 120.00 9/25/2023 American Office Solutions, LI.C NEW USER K. GARCIA 104-421-300-181 46.13 9/25/2023 American Office Solutions, L.L.C SGR FY 21-22 KEVIN'S CAMERA MONITOR 145-410-300-200 37.98 9/25/2023 American Office Solutions, L.L.C ROUND TRIP MILEAGE FOR AUGUST TRIP 104-432-300-201 120.00 9/25/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 9/25/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 9/25/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 9/25/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 9/25/2023 Anthony Chavez. UNIFORM BOOT REIMBURSEMENT 105-437-200-125 150.00 9/25/2023 Applied Earthworks, LL.C ASR & HPSR - CORCORAN CULTURAL SURVEY VARIOUS LC 109-434-300-200 2,956.30 9/25/2023 Applied Earthworks, LI.C ASR & HPSR - CORCORAN CULTURAL. SURVEY VARIOUS L.C 109-434-300-200 1,245.46 9/25/2023 Asphalt Technology inc. CORCORAN STREET REPAIRS QUEBEC & 4TH AVE 109-434-300-213 27,831.00 9/25/2023 Auto Zone, Inc. UNIT 292 OIL FILTERS FOR SERVICE 104-412-300-260 77.54 9/25/2023 Auto Zone, Inc. UNIT 260 CABIN AIR FILTER 145-410-300-260 26.78 9/25/2023 Auto Zone, Inc. UNIT 280 FILTERS FOR SERVICE 104-421-300-260 2.80 9/25/2023 Auto Zone, Inc. BRAKE CLEANER FOR STOCK 104-433-300-210 30.46 9/25/2023 Auto Zone, Inc. UNIT 267 CABIN FILTER 104-421-300-260 19.47 9/25/2023 Auto Zone, Inc. UNIT 215/216 POWER STEERING FLUID 145-410-300-260 29.16 9/25/2023 Auto Zone, Inc. UNIT 167 ORIFICE FOR AC SYSTEM 145-410-300-260 1.94 9/25/2023 Az. Auto Parts STREET SUPPLIES 109-434-300-210 75.48 9/25/2023 Az Auto Pans UNIT 280 OIL FILTER 104-421-300-260 19.05 9/25/2023 Az Auto Pans FINANCE CHARGE 105-437-300-210 5.91 9/25/2023 Aiz Auto Parts UNIT 201 CLEAN SUPPLIES 104-433-300-260 21.66 9/25/2023 Az Auto Paris UNIT 277 REPLACE BATTERY 104-421-300-260 141.85 9/25/2023 Az. Auto Parts UNIT 285 HILTERS FOR SERVICE: 105-437-300-260 92.95 9125/2023 Az Auto Parts UNIT 222 BATTERY 105-437-300-260 351.25 9/25/2023 Az. Auto Parts UNIT 202 PARTS 109-434-300-260 33.52 9/25/2023 Az Auto Parts NUTS BOLTS FOR GATEWAY PARK 104-412-300-210 61.10 9/25/2023 Az Auto Parts UNIT 288 FUEL HOSE 105-437-300-140 1.41 9/25/2023 Badger Meter 8" FLOW METER REPLACMENT FOR STATION 2, PUMP 4 105-437-300-140 4,420.35 9/25/2023 Beatwear Inc UNIFORMS BERNAL 104-421-300-230 1,000.00 9/25/2023 Beatwear Inc UNIFORMS STEPHENS 104-421-300-230 1,000.00 9/25/2023 Best Deal Food Co Inc. AC/KENNELS 104-421-300-203 34.23 9/25/2023 Best Deal Food Co Inc. ACIKENNELS 104-421-300-203 47.59 9/25/2023 Best Deal Food Co Inc. ACIKENNELS 104-421-300-203 47.59 9/25/2023 Brian Lemke OVERPAID INSURANCE PREMS/SEPT PA YROLI. 104-421-200-120 249.28 9/25/2023 BSK Associates QUANTI TRA Y TOTAL COLIFORM & E COLI 105-437-300-200 58.00 9/25/2023 BSK Associates ARSENIC TESTING 105-437-300-200 62.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 9/2512023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E: COLI 105-437-300-200 208.00 9/25/2023 BSK Associates QUANTI TRAY TOTAI. COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 332.00 9/25/2023 BSK Associates WELL 8C TESTING SER VICES AUG 2023 105-437-500-512 1,662.50 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 27.00 9/25/2023 BSK Associates 105-437-300-200 27.00
9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 81.00 9/25/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 120.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL. COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 BSK Associales QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 81.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 120.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 249.00 9/25/2023 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 381.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 211.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 89.00 9/25/2023 BSK Associates PLANT INF/EFF/AGOON 120-435-300-200 475.00 9/25/2023 BSK Associates WELL SAMPLING 105-437-300-200 661.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 58.00 9/25/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 120.00 - 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 9/25/2023 Cannon Financial Scrvices, Inc. CONTRACT CHARGE 9/1/23 - 9/30/23 104-432-300-180 455.24 9/25/2023 Chemical Waste Management Inc CREDIT TRANS FEE JUNE 105-437-300-193 -867.01 • 9/25/2023 Chemical Waste Management Inc BIN LINER FEE & SLUDGE REMOVAL. 105-437-300-193 2,087.00 9/25/2023 City of Avcnal SERVICE CONTRACT JULY 2023 104-421-300-203 4,662.90 9/25/2023 City of Corcoran CPD-S. BEWARDER WARRANT BUILDER APPLICATION 104-421-300-170 257.78 9/25/2023 City of Corcoran POSTAGE 104-432-300-150 3.12 9/25/2023 CIVICWELI. 1.ABOR BILLED 104-406-300-200 1,760.50 925/2023 CIVICWELI. EXPENSES BILLED 104-406-300-200 8,466.67 9125/2023 Cline's Business Equipment, Inc. USAGE: • AUG 2023 104-421-300-180 223.76 9/25/2023 Cooks Communications RPR RADIO #229 104-421-300-260 450.00 9/25/2023 Cooks Communications PUSH ROD 104-421-300-260 60.06 9/25/2023 Corcoran Hardware I:QUIP REPAIR 104-412-300-140 -3.80 9/25/2023 Corcoran Hardware DEPT SUPPLIES 104-432-300-210 163.73 9/25/2023 Corcoran Flardware DEPT SUPPLIES 120-435-300-210 284.46 9/25/2023 Corcoran Hardware VEHICLE REPAIR 109-434-300-260 3.02 9/25/2023 Corcoran Hardware DEPT SUPPLIES 104-412-300-210 160.76 9/25/2023 Corcoran Hardware DEPT SUPPLIES 104-432-300-210 29.92 9/25/2023 Corcoran Hardware DEPT SUPPLIES 109-434-300-210 62.72 9/25/2023 Corcoran Hardware DEPT SUPPLIES 105-437-300-210 283.71 9/25/2023 Corcoran Hardware DEPT SUPPLIES 105-437-300-210 432.48 9/25/2023 Corcoran Hardware EQUIP REPAIR 105-437-300-140 259.63 9/25/2023 Corcoran Hardware DEPT SUPPLIES 109-434-300-210 156.63 925/2023 Corcoran Hardivare DEPT SUPPLIES 104-433-300-210 0.75 9/25/2023 Corcoran Hardware DEPT SUPPLIES 104-432-320-210 19.47 9/25/2023 Corcoran Itardware HOMELESS VANDALISM 104-412-300-210 160.88 9/25/2023 Corcoran Ilardivare DEPT SUPPLIES 104-421-300-210 20.87 9/25/2023 Corcoran Hardware EQUIP REPAIR 105-437-300-140 354.87 9/25/2023 Corcoran Hardware DEPT SUPPLIES 104-433-300-210 2.72 9/25/2023 Corcoran Hardware DEPT SUPPLIES 104-412-300-210 140.17 9/25/2023 Corcoran Irdware DEPT SUPPLIES 104-432-320-210 42.18 9/25/2023 Corcoran Hardivare DEPT SUPPLIES 120-435-300-210 665.14 9/25/2023 Corcoran Hearing & Air RAO - TELECOM ROOM SERVICE: 136-415-300-200 450.00 9/25/2023 Corcoran Hearing & Air NC SERVICE CALL AT PD 104-432-300-200 95.00 9/25/2023 Corcoran Heating & Air REPLACE BELT ON UNIT 104-432-300-210 149.00 9/25/2023 Corcoran Heating & Air NC SERVICE AT CITY HALL. 104-432-300-200 1,500.00 9/25/2023 Corcoran Heating & Air. NC SERVICE AT SERVER ROOM OLD CITY HALI. 104-432-300-200 395.00 9/25/2023 Corcoran Heating & Air VETS HALL FRIDGE 104-432-320-200 385.00 9/25/2023 Corcoran Publishing Company AUG 2023 TRANSIT AD 145-410-300-156 283.00 9/25/2023 Corcoran Radiator & Mutter UNIT 2652 ROTORS TURNED 104-421-300-260 40.00 9/25/2023 Covanta Environmental Solutions, LLC EVIDENSE DISPOSAL. WASTE. IS TON MIN CHARGE & ENVIF 104-421-300-210 401.10 9/25/2023 CSJVRMA CRIME SHIELD 104-402-300-130 181.82
9/25/2023 CSJVRMA CRIME SHIELD 104-412-300-130 181.86
9/25/2023 CSJVRMA CRIME SHIELD 104-421-300-130 181.86
9125/2023 CSJVRMA WORKERS COMP 179-442-200-121 2.75
9/25/2023 CSJVRMA LIABILITY PROGRAM 104-406-300-130 1,755.74 9/25/2023 WORKERS COMP •
CSJVRMA 177-448-200-121 162.75
9/25/2023 CSJVRMA LIABILITY PROGRAM 104-401-300-130 1,203.78 9/25/2023 CUSD THREE SCHOLARSHIPS 331-425-300-200 3,000.00 9/25/2023 Data Ticket inc CODE ENF: PROCES, SOCIAL SEC, FRANCHISE TAX, ONLINE 104-406-300-200 200.00 9125/2023 Direct Distributing, Inc. FINANCE CHARGE 105-437-300-210 11.81 9/25/2023 Direct Distributing, Inc. PVC PARTS TO REFILI. WTP STOCK 105-437-300-210 226.27 9/25/2023 Dircet Distributing, Inc. 3"CAMLOCK FOR RECLAIM TANK#I 105-437-300-210 25.67 9/25/2023 Direct Distributing, Inc. CREDIT 105-437-300-210 4.52 9125/2023 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR SADIE BERNAL 104-421-300-200 65.00 9/25/2023 Doctors Occupational Testing Solutions PRE EMPLOYMENT DRUG SCREEN 120-435-300-200 65.00 9/25/2023 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR W. STEPHENS 104-421-300-200 65.00 925/2023 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR KASSANDRA GARCIA 104-421-300-200 65.00 9/25/2023 Doctors Occupational Testing Solutions BREATU AND ALCOHOL. GRACIE MEDINA 145-410-300-200 35.00 9/25/2023 Doctors Occupational Testing Solutions PIIYSCIAL. FOR SADI: BERNAL. 104-421-300-200 75.00 9/25/2023 Doctors Occupational Testing Solutions PRE EMPLOYMENT/ACCIDENT DAVID ARREDONDO 105-437-300-200 65.00 9/25/2023 Doctors Occupational Testing Solutions RANDOM DRUG SCREEN GRACIE MEDINA 145-410-300-200 65.00 9/25/2023 Doctors Occupational Testing Solutions PHYSCIAL FOR W. STEPHENS 104-421-300-200 75.00 9/25/2023 Doctors Occupational Testing Solutions PRE EMPLOYMENT HAELIEGHS. 104-421-300-200 65.00 9/25/2023 Doctors Occupational Testing Solutions PHYSCIAL FOR KASSANDRA GARCIA 104-421-300-200 75.00 9/25/2023 Doug Borba Construction CONCRETE SLAB DOG KENNEL. 104-421-300-217 985.00 9/25/2023 El Rico GSA 3RD QIR ASSESSMENT 2023 105-437-300-200 8,750.00 9/25/2023 Element Security & Risk Management ARMED GUARD 104-421-300-200 14,140.75 9/25/2023 Evidencelo BALLISTICS IQ YEAR 2 104-421-300-200 12,499.00 9/25/2023 Expert Investigations Group NAVARRO - BG 104-421-300-200 700.00 9/25/2023 Frontier Communications RAO # 209-148-1538-030198-5 136-415-300-220 43.04 9/25/2023 frontier Communications PW FAX 559-992-1408-091098-5 104-432-300-220 147.28 9/25/2023 Frontier Communications PD FAX LINES #S59-992-1020-073119-5 104-421-300-220 467.10 9/25/2023 Frontier Communications WTP 559-992-9218-0711065 105-437-300-220 269.88 9/25/2023 Frontier Communications DEPOT 559-992-1216-062118-5 145-410-300-220 112.00 9/25/2023 Frontier Communications 559-992-2775-060408-5 CITY HALL. 104-432-300-220 208.64 9/25/2023 Frontier Communications WWTP S59-992-1216-062118-5 120-435-300-220 224.01 9/25/2023 Garrett Gilbert OVERPAID INS PREMS/AUG PAYROLI. 104-421-200-120 568.88 9/25/2023 Grainger Inc STATION 2 CARDBOX BOXES FOR ORGANIZATION 105-437-300-210 24.90 9/25/2023 Hanford Veterinary Hospital CANINE UNIT REX 104-421-300-217 69.62 9/25/2023 I linderliter. dellanes & Assoc AUDIT SERVICES - SALES TAX 104-405-300-200 21.89 9/25/2023 Hinderliter, del lames & Assoc CONTRACT SERVICES - SALES TAX JULY - SEPT 2023 104-405-300-200 1,185.03 9/25/2023 Home Depol Credit Services VETS HALL SUPPLIES 104-432-320-210 34.19 9/25/2023 Home Depol Credit Services 109-434-300-210 90.97 9/25/2023 Jesus Guerrero OVERPAID INS PREMS/AUG PAYROLI. 105-437-200-120 209.60 9/25/2023 Jones Electric SERVICE AT FATHER WYATT PARK 104-412-300-200 55.00 9/25/2023 512 Inc. FEMA DISASTER - CORCORAN ASPHALT REPAIRS 109-434-500-535 97,570.00 9/25/2023 512 Inc. PROP 68 GRANT - CONST OF GATEWAY PARK JULY 2023 307-449-500-530 4,416.67 9/25/2023 512 Inc. WIP ASPHALT REPAIRS VARIOUS STREETS IN CORCORAN 105-437-300-200 15,700.00 9/25/2023 Kings Community Action Organization OPERATING COSTS FOR ASSISTANCE WITH HOMELESS ISSL 117-426-300-200 3,764.24 9/25/2023 Kings County Mobile Locksmith KEY CUT 104-432-300-200 6.68 9/25/2023 Kings Industrial Occ. Med. Cr., Inc. PHYSICAL. EXAM DOT MATTHEW CHAVEZ. 120-435-300-200 95.00 9/25/2023 KRC Safety Co. Inc. SIGNS FOR WTP WELLS 105-437-300-210 1,328.82 9/25/2023 KRC Safety Co. Inc. SIGNS FOR WTP WELLS 105-437-300-210 762.84 9/25/2023 Lear Capital Funding LIC COPIER SERVICE RENTAL 104-421-300-180 204.60 9/25/2023 Linde inc. CO2 TELEMETRY 105-437-300-200 108.25 9/25/2023 Linde Inc. CO2 CHEMICAIS 105-437-300-219 8,527.81 9/25/2023 Linde Inc. CO2 CHEMICAI.S 105-437-300-219 7,142.81 9/25/2023 Lourdes Fernandez. REFUND VETS HALL. DEPOSIT, FEES & WEEKEND RENTAL. I' 104-000-362-085 300.00 9/25/2023 Marcos Villarreal REFUND VETS HALI. DEPOSIT, FEES & WEEKEND RENTAL I: 104-000-362-085 600.00 9/25/2023 Mendes Plumbing SEWER SERVICE HYDROJETTER 120-435-300-200 1,050.00 9/25/2023 Nick Champi Enterprises WTP GATE REPAIRS 105-437-300-140 1,423.68 9/25/2023 Nutrien AG Solutions, Inc. WWTP ROUNDUP 120-435-300-210 2,480.28 9/25/2023 ODP Business Solutions BLUE. YELLOW COPY PAPER CITY HAIL USI 104-432-300-150 119.98 9/25/2023 ODP Business Solutions GREEN COPY PAPER CITY HALL USE 104-432-300-150 64.94 9/25/2023 ODP Business Solutions ENVELOPES BOXES WIRELESS MOUSE: & DIVIDER FOLDERS 104-406-300-210 142.87 9/25/2023 ODP Business Solutions TONER 104-406-300-210 1,767.60 9/25/2023 ODP Business Solutions POST IT FLAGS FOR COUNCIL PACKETS 104-405-300-150 30.27 9/25/2023 ODP Business Solutions ELECTRIC HOLE PUNCH 104-405-300-150 90.92 9/25/2023 ODP Business Solutions FOLDER CLASS 3 DIVIDERS, MARKERS, DRY ERASER 104-406-300-210 433.84 9725/2023 ODP Business Solutions BANKERS BOXES 104-405-300-150 276.52 9/25/2023 ODP Business Solutions NOTEBOOK, PHONE IN/OUT 104-406-300-210 196.93 9/25/2023 ODP Business Solutions POST ITS, DATE STAMP, PAPER 104-405-300-150 133.02 9125/2023 ODP Business Solutions FILE SORTER/EXPANDING FOLDER 104-405-300-150 157.66 9/25/2023 ODP Business Solutions PRINTER & CARTRIDGE: 104-405-300-150 442.84 9/25/2023 ODP Business Solutions RULER 104-405-300-150 22.72 9/25/2023 ODP Business Solutions DESK TRAY 104-405-300-150 34.99 9/25/2023 ODP Business Solutions TONER CARTRIDGE 104-406-300-210 -79.08 9/25/2023 ODP Business Solutions ENVELOPE CLASP, FILE STORAGE, WIRELESS MOUSE 104-406-300-210 139.65 9/25/2023 O'Reilly BUS 215 - BOLT KIT 145-410-300-260 10.11 9/25/2023 O'Reilly BUS 21S - BALL. JOINT 145-410-300-260 38.79 9/25/2023 PACE: Supply METER PROJECT - BRASS PARTS 105-437-300-140 10,596.45 9/25/2023 PACE Supply 2" PEP BRASS COMPRESSORS FOR STATION 2 STOCK 105-437-300-210 1,082.50 9/25/2023 PACE Supply PVC BRASS MALE ADAPTERS FOR STOCK 105-437-300-210 337.50 9/25/2023 PACE Supply METER PROJECT - 1 1/2" BRASS ADAPTERS 105-437-300-200 684.13 2/25/2023 PACE Supply FORD REPAIR CLAMPS FOR STOCK 105-437-300-210 227.63 9/25/2023 PACE Supply PEP BRASS VALVES FOR STOCK 105-437-300-210 558.79 9/25/2023 PACE Supply METER PROJECT - PARTS 105-437-300-200 1,454.88 9/25/2023 PACE Supply FILARE FITTINGS FOR STOCK 105-437-300-210 1,258.91 9/25/2023 PACE Supply METER PROJECT - PVC PARTS 105-437-300-200 786.83 9/25/2023 PACE: Supply RECLAIM PROJECT: REBUILDING/REHABBING PIPING INFRA 105-437-300-140 103.00 9/25/2023 PACE Supply METER PROJECT - PARTS 105-437-300-200 999.67 PACE Supply METER PROJECT - BRASS BRUSHING 105-437-300-200 145.62 PACE Supply METER PROJECT - 3/4" & 1" BRASS ELBOWS 105-437-300-200 335.14 PACE Supply METER PROJICT - PVC BRUSHING 105-437-300-200 285.13 PACE Supply METER PROJECT - BRASS PARTS 105-437-300-200 3,006.49 PACE Supply METER PROJECT - 11/4 PVC 105-437-300-200 1,021.44 PACE Supply BRASS SADDLERS FOR STATION 2 STOCK 105-437-300-210 375.05 PACE Supply METER PROJECT - 2" CTS FOR VARIOUS LOCATIONS 105-437-300-200 443.83 PACE Supply BRASS PARTS FOR STATION 2 105-437-300-210 4,089.39 PACE Supply METER PROJECT - 1 1/4" PVC PARTS 105-437-300-200 512.59 PACE Supply METER PROJECT - NIPPLE BRASS 105-437-300-200 279.34 PACE Supply METER PROJECT - NIPPLE BRASS 105-437-300-200 642.41 PACE Supply RECLAIM PROJECT: REBUILDING/REHABBING PIPING INFRA 105-437-300-140 5,968.83 PACE Supply METER PROJECT - PVC BRUSHING 105-437-300-200 50.38 PACE Supply METER PROJECT - BRASS PARTS 105-437-300-200 688.51 PACE Supply HYDRANT REPLACMENT STREPY AVE 105-437-300-140 3,903.59 PACE Supply 2.5" REPAIR CLAMPS FOR WTP STOCK 105-437-300-210 PACE Supply METER PROJECT - 2: FIP CTS PJ BRASS ADAPTERS 105-437-300-200 PACE Supply METER PROJECT - BRASS PARTS 105-437-300-200 Pacific Tire - Corcoran 2 TIRE CHANGE/BALANCE: #267 104-421-300-260 Pacific Tire - Corcoran I TIRE CHANGE/BALANCE #290 104-421-300-260 Pacific Tire - Corcoran 1 TIRE PATCH #266 104-421-300-260 Peckham & McKenney PROF FEE RETAINER POLICE SHIEF SEARCH 138-427-300-200 Performance Industrial Controls WIP SCADA UPGRADE: 105-437-500-551 PG&E 3357250173-3 UTILITES - KC STREET LIGHTING 104-432-300-240 PG&E 1056173633-0 UTILITES 1311 1/2 HANNA AVE 301-430-300-316 PG&E 0146768431-0 OMAHA & 6 12 AVE SEWER LIFT STATION 120-435-300-240 Pizza Factory INMATE MEAL 104-421-300-148 5.95
Pizza Factory INMATE MEAL. 104-421-300-148
Pizza Factory INMATE MEAL. 104-421-300-148 5.95
Pizza Factory INMATE MEAL 104-421-300-148
Plain Insane Graphics REX DECAL. 104-421-300-260
Price Paige & Company, Cerified WORK IN PROGRESS 6/30/23 AUDITED FINANCIAL STATEME 104-405-300-200 Price Paige & Company, Cenified WK IN PROGRSS PREP THE GASB 68 CALC & NOTE DISCL PR 104-405-300-200 Price Paige & Company, Conified ADDITIONAL CONSULTING 104-405-300-200 Price Paige & Company, Centified CONSULANT WORK - BANK REC YEAR END 6/30/23 104-405-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOI 120-435-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 9/25/2023 Public Interest Law Firm CURTIMADE: 105-437-300-200 180.00 9/25/2023 Public Interest Law Firm SI:WER FUND 120-435-300-200 1,260.00 9/25/2023 Public Interest Law Firm WATER FUND 105-437-300-200 2,182.50 9/25/2023 Public Interest Law Firm HR 104-403-300-200 6,682.50 9/25/2023 Public Interest Law Firm PD 104-403-300-200 2,475.00 9/25/2023 Public Interest Law Firm CITY ADMIN 104-403-300-200 2,111.16 9/25/2023 Public Interest Law Firm COM DEV 104-403-300-200 360.00 9/25/2023 Quadient POSTAGE MACHINE @CITY HALL. 104-432-300-152 2,000.00 9/25/2023 Quality Pool Service RAC POOL CHEMICALS 138-413-300-200 394.03 9/25/2023 Quality Pool Service MONTHLY SERVICE AUG 2023 138-413-300-200 850.00 9/25/2023 Quinn Company ADD SIDE MIRROR & LATCH FOR ENGINE HOODS 105-437-300-140 541.03 925/2023 Rafael Gutierrez IV REFUND VETS HALL DEPOSIT FEES & WEEKEND RENTAL IC 104-000-362-085 250.00 9/25/2023 S & R Specialty Equipment 2" MALE ADAPTERS 105-437-300-210 26.03 9/25/2023 S & R Specially Equipment SHIPPING CLAY TO WOOD ROGERS 105-437-300-210 17.14 9/25/2023 Safe Fleet SE Mobile Vision Inc LICENSES - BODY CAMERAS 104-421-300-140 2,005.40 9/25/2023 SANZ Industrial Services, Inc. RECLAIM TANK I SLUDGE REMOVAL 105-437-300-193 4,909.00 9/25/2023 SANZ Industrial Services, Inc. TANK I SLUDGE REMOVAL 105-437-300-193 5,178.75 9/25/2023 Sawelle & Rosprim Flardware, Inc. WWIP SUPPLIES VAC 120-435-300-210 115.61 9/25/2023 Sawelle & Rosprim Hardware, Inc. WIP WELLS REPAIRS 105-437-300-140 36.18 9/25/2023 Sawelle & Rosprim Hardware, Inc. WWTP SUPPLIES 120-435-300-210 28.90 9/25/2023 Savelle & Rosprim Hardware, Inc. WIP SUPPLIES 105-437-300-210 5.03 9/25/2023 Savelle & Rosprim Hardwarc, Inc. WWIP SUPPLIES TRUCKS 120-435-300-210 33.36 9/25/2023 Sawtelle & Rosprim Hardware, Inc. WTP SUPPLIES 105-437-300-210 37.12 9/25/2023 Savelle & Rosprim Hardware, Inc. WTP REPAIR 105-437-300-140 33.84 9/25/2023 Sawelle & Rosprim Hardware, Inc. WTP SUPPLIES 105-437-300-210 22.44 9/25/2023 Savelle & Rosprim Hardware, Inc. WTPREPAR 105-437-300-140 9.82 9/25/2023 Savelle & Rosprim Hardware, Inc. MARKER SPECIAL PIPE SUPPLIES 105-437-300-210 31.70 9/25/2023 Sawelle & Rosprim Hardware, Inc. PROPANE FOR FORKI.IFT 105-437-300-210 25.34 9/25/2023 SCA OrCA, LIC STREET SWEEPING AUG 2023 112-438-300-200 2,233.00 9/25/2023 SCA OrCA, LL.C BROOM STREET SWEEPING 82423 HALE: & PATTERSON 105-437-300-200 1,250.00 9/25/2023 SCA OFCA, LIC STREET SWEEPING AUG 2023 109-434-300-200 2,233.00 9/25/2023 SCA OFCA, LLC STREET SWEEPING AUG 2023 121-439-300-200 2,233.00 9/25/2023 SCA OrCA, LLC STREET SWEEPING 8/24/23 HALE & PATTERSON 105-437-300-200 450.00 9/25/2023 SIVAPCD 23/24 ANNUAL PERMITS TO OPERATE FACILITY ID C2046 105-437-300-160 580.00 9/25/2023 Southern Tire Mart LLC UNIT 2152 NEW TIRES 145-410-300-260 399.61 9/25/2023 Superior Electric Works Inc. WIP WIRING TROUBLESHIOOTING & REPAIRS 105-437-300-200 2,776.58 9/25/2023 Superior Etectric Works Inc. WTP WIRING TROUBLESHOOTING & REPAIRS 105-437-300-200 384.00 9/25/2023 The Emblem Authority SHOULDER PATCH 104-421-300-230 580.00 9/25/2023 The Gas Company 15829871015911 HANNA AVE 104-432-300-242 39.61 9/25/2023 The Gas Company 00888349024 UTILITES DEPOT 145-410-300-242 23.27 9/25/2023 The Gas Company 20001594009 COUNCI. CHAMBERS 104-432-300-242 21.88 9/25/2023 The Gas Company 00891595001 OLD POLICE DEPARTMENT 104-432-300-242 91.01 9/25/2023 The Gas Company 06981596833 VETS HALL. 104-432-320-242 20.11 - 9/25/2023 The Printer DATE STAMP, 72 HR PARKING STICKERS 104-406-300-198 331.89 •
9/25/2023 Therno King of Central Califormia UNIT 238 NC ALTERNATOR 145-410-300-260 7,013.21 9/25/2023 Tires 4 Less UNIT 205 TIRE REPAIR 120-435-300-260 20.00 9/25/2023 Tolar Manufacturing Co., Inc. LCTOP FY 20/21 BUS SHELTER AT 1000 CHITTENDEN AVE 145-410-500-520 12,966.28 • 9/25/2023 Tolar Manufacturing Co., Inc. BUS SHELTER FOR REPLACEMENT OF PARTS 145-410-500-520 9,548.79 9/25/2023 Tolar Manufacturing Co., Inc. LCTOP FY 19/20 BUS SHELTER AT 430 6 1/2 & 920 6 1/2 145-410-500-520 25,932.50 9/25/2023 Tolar Manufacturing Co., Inc. LCTOP FY 18/19 BUS SHELTER AT DOLLAR GENERAL 145-410-500-520 12,966.28 9/25/2023 Trans Union LLC PROF SRV/BACKGROUNDS AUG 23 104-421-300-200 70.78 9/25/2023 Trans Union LL.C PROF SRV/BACKGROUNDS JUL. 23 104-421-300-200 103.12 9/25/2023 TSA Consulting Group, Inc. AUG 2023 SERVICE FEE FOR 401 A PLAN ADMIN 104-405-300-200 50.00 9/25/2023 Tulare County Sheriff's Office PERSHABLE SKILLS FRANCO 104-421-300-270 350.00 9/25/2023 Tule Trash Company FRANCHISE FEES 12.73% 104-000-316-024 -14,552.30 9/25/2023 Tule Trash Company FRANCHISE FLE JUNE 2023 112-436-316-023 -2,042.03 9/25/2023 Tule Trash Company CONTRACT 112-436-300-200 114,315.01 9/25/2023 Tule Trash Company MISC CHARGES ADDI. PU. CONTAM FEE & OVERAGE 112-436-300-192 493.29 9/25/2023 Turnupseed Electric Svc Inc CHECK INFLOW PUMP ANIS TROUBLESHOOT 120-435-300-200 328.12 9/25/2023 Turnupseed Electric Sve Inc INSTALL. PUMPS AT ORANGE/DAIRY STORM STATION 121-439-300-200 529.41 9725/2023 US Bank WATER 2012 BOND ADMIN FEE 105-437-300-200 2,310.00 9/25/2023 US Bank Equipment Finance DEPOT COPIER MONTHLY CONTRACT CHANGES 145-410-300-180 162.05 9/25/2023 Verizon Wireless DATA AUG 2023 104-421-300-221 418.11 9/25/2023 Verizon Wireless CELI. PHONE SERVICE 104-421-300-221 2,535.00 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 271.57 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 16.97 9/25/2023 Wells largo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 271.57 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 271.57 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 16.97 9/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 16.97 9/25/2023 West Valley Construction Company, Inc. WATER METER PROJECT INSTALLATION AUG 2023 I0S-437-300-200 125,869.06 Warrant Total: 983,190.32
Accounts Payable
#3
Blanket Voucher Approval Document
User: Imustain
Printed: 10/03/2023 - 2:47PM
Warrant Request Date: 9/29/2023
DAC Fund
Batch: 00542.09.2023 - Wrnt Rgstr 09/26/23 FY23
Amount
Line Claimant
27,042.00
A & M Consulting Engineers
400.00
American Office Solutions, LI.C
107.00
BSK Associates
22,041.46
CIVICWELL
718.00
Corcoran Publishing Company
904.00
Data Ticket Inc
475.00
7 Doctors Occupational Testing Solutions
Home Depot Credit Services 373.84
8 14.922.89
JT2 Inc.
8,518.94
10 Kings Community Action Organization
25.00 11 League of California Cities
8.744.02
12 Linde Inc.
1.076.51
13 Mendes Plumbing
191.00
14 Mid-Kaweah GSA
36.74 15 O'Reilly
94,446.00
16 Self Help Enterprises
350.00
17 Tulare County Sheriff's Office
Grand Total: S180,372.40
Accounts Payable
Voucher Approval List
User: Imustain
1014
Printed: 10/03/2023 - 2:47PM
Batch: 00542.09.2023 - Wrnt Rgstr 09/26/23 FY23
Warrant Date Vendor Description Account Number Amount
9/29/2023 A & M Consulting Engineers 4/13 TO 4/12 EV CHARGER RESEARCH DRAFT 104-406-300-200 1,152.00 9/29/2023 A & M Consulting Engineers 4/17 - 4/18 EV CHARGER DRAFT RESEARCH 104-406-300-200 1.152.00 9/29/2023 A & M Consulting Engineers 4/26 - 4/26 - EV COORDINATE MEETING & RESEARCH 104-406-300-200 1,392.00 9/29/2023 A & M Consulting Engineers 4/24 - 4/25 - EV CHARGER COORDINATE MEETING 104-406-300-200 2,208.00 9/29/2023 ^ & M Consulting Engineers 4/25 - EV CHARGER TABLE OF CONTENT 104-406-300-200 576.00 9/29/2023 A & M Consulting Engineers 4/21 - EV CHARGER DRAFT RESEARCH 104-406-300-200 576.00 9/29/2023 A & M Consulting Engineers 6/13 FOX RUN PAVING INPECTIONS SERVICES 104-406-300-200 660.00 9/29/2023 A & M Consulting Engineers 6/12 FOX RUN PAVING INPECTIONS SERVICES 104-406-300-200 1,320.00 9/29/2023 A & M Consulting Engineers 6/21 FOX RUN STREET LIGHT INPECTIONS 104-406-300-200 350.00 5/3 - 5/3 EV CHARGER PLAN UPDATE & MEETING 104-406-300-200 648.00 9/29/2023 A & M Consulting Engineers
9/29/2023 A & M Consulting Engineers 6/9 FOX RUN INPECTIONS 104-406-300-200 660.00 9/29/2023 A & M Consulting Engineers 4/27 - 4/28 EV CHARGER COORDINATE & RESEARCH 104-406-300-200 3.360.00 9/29/2023 A & M Consulting Engineers 5/5 EV CHARGER ADVISORY COMMITTEE 104-406-300-200 576.00 9/29/2023 A & M Consulting Engineers 5/1 - 5/2 EV CHARGER COORDINATE & RESEARCH 104-406-300-200 1,152.00 9/29/2023 A & M Consulting Engineers 6/27 - 6/30 SEQUOIAS PHASE 1 INSPECTIONS SERVICES 104-406-300-200 2,860.00 A & M Consulting Engineers ATPL.-5223(025)PS&E 109-434-500-530 8,400.00 9/29/2023
American Office Solutions, LL.C SGR FY 21-22 TRANSIT CAMERAS 145-410-300-200 400.00 9/29/2023
9/29/2023 BSK Associates WELL SAMPLING 105-437-300-200 107.00 CIVICWELL ATP GRANT 1/1/23-1/28/23 LABOR 104-406-300-200 939.75 9/29/2023
CIVICWELL ATP GRANT 5/21/23 - 6/30/23 EXPENSES 104-406-300-200 18.182.70 9/29/2023
9/29/2023 CIVICWELI. ATP GRANT 5/21/23 - 6/30/23 LABOR 104-406-300-200 2,919.01 Corcoran Publishing Company NOTICE TO CONTRACTORS RAN 6/8 104-401-300-170 210.00 9/29/2023
9/29/2023 Corcoran Publishing Company PUBLIC HEARING ZONE TEXT CAHNGE 22-01 RAN ON 6/29 104-406-300-170 130.00 9/29/2023 Corcoran Publishing Company NOTICE TO CONTRACTORS RAN 6/18 104-401-300-170 168.00 Corcoran Publishing Company PUBLIC HEARING TITLE IV RAN 6/15 104-406-300-170 210.00 9/29/2023
9/29/2023 Data Ticket Inc CODE ENF, PROCESSING, SOC SEC FRANCHISE TAX ONLINE 104-406-300-200 200.00 Data Ticket Inc CODE ENF. PROCESSING, SOC SEC FRANCHISE TAX ONLINE 104-406-300-200 704.00 9/29/2023
9/29/2023 Doctors Occupational Testing Solutions RANDOM DRUG TEST J. FAULKNER 104-431-300-200 65.00 9/29/2023 Doctors Occupational Testing Solutions PRE EMPLOYMENT J. CASTRO 104-406-300-200 65.00 Doctors Occupational Testing Solutions PRE EMPLOYMENT /ACCIDENT D. ARREDONDO 105-437-300-200 65.00 9/29/2023
Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR M. MARQUEZ. 104-405-300-200 65.00 9/29/2023
Doctors Occupational Testing Solutions PHYSICAL FOR M. MARQUEZ 104-405-300-200 75.00 9/29/2023
POST ACCIDENT FOR LISA JONES 145-410-300-200 65.00
9/29/2023 Doctors Occupational Testing Solutions
Doctors Occupational Testing Solutions PHYSICAL. J. CASTRO 104-406-300-200 75.00 9/29/2023
9/29/2023 Home Depol Credit Services WWTP SUPPLIES 120-435-300-210 427.93 9/29/2023 Home Depot Credit Services SOCKET HEX 105-437-300-210 10.80 •
9/29/2023 Home Depot Credit Services RETURN - OLEANDERS PROJECT 105-437-300-210 -64.89 9/29/2023 J12 Inc. PROP 68 GRANT - CONST OF GATEWAY PARK MAY 23 307-449-500-530 4,416.67 9/29/2023 JT2 Inc. HSIP-5223(024) CROSSWALK MARCH-APRIL. 2023 109-434-300-200 6,089.55 9/29/2023 J12 Inc. PROP 68 GRANT - CONST OF GATEWAY PARK JUNE 23 307-449-500-530 4,416.67 9/29/2023 Kings Community Action Organization OPERATING COST FOR ASSISTANCE WITH HOMELESS ISSUE 117-426-300-200 4,344.86 9/29/2023 Kings Community Action Organization OPERATING COST FOR ASSISTANCE WITH HOMELESS ISSUE 117-426-300-200 4,174.08 9/29/2023 Lague of California Cities SSJV DIVISION MEETING 104-401-300-270 25.00 9/29/2023 Linde Inc. CO2 -TANK ANNUAL INSPECTION 105-437-300-200 1,082.50 9/29/2023 Linde Inc. CO2 -TELEMETRY 105-437-300-200 108.25 9/29/2023 Linde Inc. CO2 -TELEMETRY 105-437-300-200 108.25 9/29/2023 Linde Inc. CO2 -TELEMETRY 105-437-300-200 108.25 9/29/2023 Linde Inc. CO2 - CHEMICALS 105-437-300-219 7,336.77 9/29/2023 Mendes Plumbing 1630 BREWER AVE - REPLACED VALVE 301-430-300-200 1,076.51 9/29/2023 Mid-Kaweah GSA WATER YR 2022 PARCEL APN 200-060-019 WATER SUPPLY S/ 104-402-300-200 191.00 9/29/2023 O'Rcilly WWTP SUPPLIES 120-435-300-210 14.04
9/29/2023 O'Reilly FINANCE CHARGE 120-435-300-210 4.22
9/29/2023 ORcilly WWIP SUPPLIES 120-435-300-210 5.19
9/29/2023 O'Rcilly WWTP SUPPLIES 120-435-300-210 13.29
9/29/2023 Self Help Enterprises ACTIVITY DELIVERY 177-448-300-201 16,990.00 9/29/2023 Self Help Enterprises GENERAL ADMIN 177-448-300-200 2,916.00 9/29/2023 Self Help Enterprises GRANT RELOCATE - IBARRA 2022/2023 FY 177-448-300-290 3,747.00 9/29/2023 Self Help Enterprises LOAN REHAB - IBARRA 2022/2023 FY 177-448-300-290 70,793.00 9/29/2023 Tulare County Sheriff's Office PERSIHABLE SKILLS SEVILLA 104-421-300-270 350.00 Warrant Total: 180,372.40
Accounts Payable #4
Blanket Voucher Approval Document
User: Imustain
10/03/2023 - 1:23PM CORGONE
Printed:
Warrant Request Date: 10/3/2023
DAC Fund:
Batch: 00501.10.2023 - Wrnt Rgstr 10/10/23 FY24
Amount
Line Claimant
53,065.00
A & M Consulting Engineers
15.00 American Business Machines
299.00
American Office Solutions, L.L.C
1,620.00
4 Amtrak
Amtrak 1,620.00
Amtrak 1,620.00
6 Amtrak 1,620.00
Auto Zone, Inc. 395.93
97.29 9 Ayanna Cash
Az Auto Parts 1,067.19
10 11 Banc of America Public Capital Corp 149,969.70
Brenntag Pacific, Inc. 14,795.71
12 1,605.00
13 BSK Associates
154.72
14 City of Corcoran
365.01
15 City of Corcoran
189.03
16 Cline's Business Equipment, Inc.
154.00
17 College of the Sequoias
98.000.00
18 Corcoran Community Foundation
108.82
19 Corcoran Hardware
20 Corcoran Heating & Air 1,761.00
72.00 21 Corcoran Publishing Company
879.00
22 Dept of Justice
811.96
23 Felder Communications
72.95 24 Frontier Communications
1,358.56
25 Haaker Equipment Company
6.121.01
26 HCI Systems Inc.
Hinderliter, dellames & Assoc 300.00
27 17.48
28 John Harris
Navia Benefit Solutions 69.90
29 30 Nick Champi Enterprises 389.00
31 708.31
O'Reilly
32 PACE Supply 7,795.29
Pacific Tire - Corcoran 25.00
33 34 PG&E 881.48
35 PG&E 228,466.90
36 PG&E 1,133.52
PG&E 6.061.65
37 6,188.14
38 PG&E
PG&E 14,664.00
39 40 Pizza Factory 5.95
48.93 41 Quinn Company
950.00
42 Ron Campbell Trucking Inc
972.00
43 Self Help Enterprises
44 139.55
Sun Badge Co
15.29 45 The Gas Company
227.87
46 The Printer
•
Travis Daniel 81.87
Tulare County Jail-Industries Engraving Program 379.75
Turnupsced Electric Svc Inc 2,315.64
Verizon Wircless 1,031.56
Wells Fargo Bank, N.A. 339.45
WEX BANK 20,978.64
Will Tiesicra Ford-Mercury 232.16
Grand Total: $632,257.21
:
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 10/03/2023 - 1:50PM
Batch: 00501.10.2023 - Wrnt Rgstr 10/10/23 FY24
Warrant Date Vendor Description Account Number Amount
10/3/2023 A & M Consulting Engineers FOX RUN ENGINEERING INSPECTION 8/10-9/6 104-406-300-200 4,815.00 10/3/2023 A & M Consulting Engineers TASK 3 EV CHARG. PUBLIC OUTREACH 104-406-300-200 1,400.00 10/3/2023 A & M Consulting Engineers FOX RUN ENGINEERING INSPECTION 9/7 104-406-300-200 825.00 10/3/2023 A & M Consulting Engineers TASK 5 EV CHARG. DRAFT FINAL PLAN 104-406-300-200 210.00 10/3/2023 A & M Consulting Engineers TASK 4 EV CHARG. ADV COMMITTEE 104-406-300-200 3.080.00 10/3/2023 A & M Consulting Engineers SEQUOIAS PHASE 1 ENG INSP 8/9-8/31 104-406-300-200 2,030.00 10/3/2023 A & M Consulting Engineers TASK 2 EV CHARG. INFRUST PLAN 8/1 - 8/30 104-406-300-200 15.015.00 10/3/2023 A & M Consulting Engineers TASK I EV CHAR. INFRUST NETWORK PLAN 8/14-8/29 104-406-300-200 19,110.00 10/3/2023 A & M Consulting Engineers CITY PROP WHITLEY & PICKERELL. INTITIAL STUDY/ MID N. 104-406-300-200 6,580.00 10/3/2023 American Business Machines TONER FREIGHT CHARGES 104-432-300-210 15.00 10/3/2023 American Office Solutions, LLC NEW USER 104-421-300-181 299.00 10/3/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 10/3/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 10/3/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 10/3/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 10/3/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 10/3/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 10/3/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 10/3/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 10/3/2023 Auto Zone, Inc. UNIT 217 BRAKE PADS 104-421-300-260 41.12 10/3/2023 Auto Zone, Inc. UNIT 252 FILTERS FOR SERVICE 104-421-300-260 24.23 10/3/2023 Auto Zone, Inc. UNIT 256 BRAKE PADS 104-421-300-260 41.12 10/3/2023 Auto Zone, Inc UNIT 280 BATTERY 104-421-300-260 265.04 10/3/2023 Auto Zone, Inc UNIT 256 BRAKE PADS - WARRANTY 104-421-300-260 -41.12 10/3/2023 Auto Zone, Inc. UNIT 202 FILTERS FOR SERVICE 109-434-300-260 19.03 10/3/2023 Auto Zone, Inc. UNIT 228 FILTER FOR SERVICE 104-421-300-260 24.23 10/3/2023 Auto Zone, Inc. UNIT 228 BRAKE PADS 104-421-300-260 41.12 10/3/2023 Auto Zone, Inc. UNIT 228 BRAKE PADS - WARRANTY 104-421-300-260 -41.12 10/3/2023 Auto Zone, Inc. UNIT 217 FILTER 104-421-300-260 22.28 10/3/2023 Ayanna Cash PERS CONTRIBUTION REIMBURSEMENT DUE TO INCORREC 104-421-200-122 97.29 10/3/2023 Az. Auto Parts FINANCE CHARGE 105-437-300-210 5.36 10/3/2023 Az. Auto Parts UNIT 193 WIPER BLADES 104-431-300-260 24.16 10/3/2023 Az. Auto Parts UNIT BACKHOE DEF FLUID AND PARTS 105-437-300-210 64.61 10/3/2023 Az. Auto Parts WTP SUPPLIES 105-437-300-210 33.56 10/3/2023 Az Auto Parts WIP SUPPLIES 105-437-300-210 73.39 10/3/2023 Ar. Auto Parts WWTP SUPPLIES 120-435-300-210 30.21 10/3/2023 A7. Auto Parts WIP SUPPLIES 105-437-300-210 3.67 10/3/2023 N%. Auto Parts WTP SUPPLIES 105-437-300-210 46.95 10/3/2023 Az. Auto Parts WTP SUPPLIES 105-437-300-210 72.33 10/3/2023 Ax. Auto Parts WTP VEH 105-437-300-260 177.80 10/3/2023 Al. Auto Parts UNIT 202 HORN 109-434-300-260 26.12 10/3/2023 Az. Auro Parts WWIP SUPPLIES 120-435-300-260 43.52 10/3/2023 Az Auto Paris UNIT 211 FUEL HOSE & FILTER 105-437-300-140 14.5l 10/3/2023 A% Auto Pars WIP VENI 105-437-300-260 25.10
10/3/2023 Az Auto Parts WTP SUPPLIES 105-437-300-210 273.13 10/3/2023 Az Auto Pars WWTP SUPPLIES 120-435-300-210 41.44 10/3/2023 Ar. Auto Parts UNIT 228 LINK KIT 104-421-300-260 64.54 10/3/2023 Az. Auto Parts UNIT 208 AIR FITTINGS 105-437-300-260 46.79 10/3/2023 Banc of America Public Capital Corp ENERGY EQUIPMENT LEASE INTEREST PAYMENT 120-435-400-405 28,659.21 10/3/2023 Banc of America Public Capital Corp ENERGY EQUIPMENT LEASE INTEREST PAYMENT 105-437-400-405 106,148.56 10/3/2023 Bane of America Public Capital Corp ENERGY EQUIPMENT LEASE INTEREST PAYMENT 104-432-400-405 9,538.07 10/3/2023 Banc of Amcrica Public Capital Corp ENERGY EQUIPMENT LEASE INTEREST PAYMENT 138-413-400-105 5,623.86 10/3/2023 Brenmay Pacific, Inc. 50% CAUSTIC SODA FOR WTP 105-437-300-219 10/3/2023 BSK Associates THMS & TOTAL HALOACETIC ACIDS 105-437-300-200 10/3/2023 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 10/3/2023 BSK Associates QUANTI TRAY TOTAL. COLIFORM & E. COLI 105-437-300-200 10/3/2023 BSK Associates QUANTI TRAY NITRATE ARSENIC 105-437-300-200 10/3/2023 BSK Associates QUANTI TRAY NITRATE ARSENIC 105-437-300-200 10/3/2023 City of Corcoran PER DIEM - DANIEL 104-421-300-270 10/3/2023 City of Corcoran PER DIEM -PUTNAM 104-421-300-270 10/3/2023 City of Corcoran 1116 SHERMAN AVE CITY SERVICES 301-430-300-316 10/3/2023 City of Corcoran FUEL. 104-421-300-250
10/3/2023 Cline's Business Equipment, Inc. USAGE - SEP 2023 104-421-300-180 10/3/2023 College of the Sequoias FIREAMRS/TACTICAL BERNAI. 104-421-300-270 10/3/2023 Corcoran Community Foundation FOUNDATION CONTRACT 22-23 138-413-300-206 10/3/2023 Corcoran Hardware SLAYMAKER KEY BANK 104-106-300-210 10/3/2023 Corcoran Hard ware EXT OUTLET CORDS 104-406-300-210 10/3/2023 Corcoran I lating & Air WINTER SVC6 UNITS - DRAGADOS 136-415-300-200 10/3/2023 Corcoran I leating & Air NC SERVER ROOM - CITY HALI. 104-432-300-200 10/3/2023 Corcoran I icating &e Air WINTER SVC - DEPOT 104-432-300-200 10/3/2023 Corcoran Heating & Air NC SERVER ROOM - WTP 105-437-300-200 10/3/2023 Corcoran Publishing Company 104-421-300-156
10/3/2023 Dept of Justice LIVE SCAN FEE: - AUG 2023 JAIL. UNIT 104-421-300-148 10/3/2023 Felder Communications 104-421-300-141
10/3/2023 Fictder Communications 331-425-300-210
10/3/2023 frontier Communications WWTP-559-992-1265-091718-5 120-435-300-220 10/3/2023 Haaker Equipment Company UNIT 208 REPAIR 120-435-300-140 10/3/2023 Haaker Equipment Company UNIT 208 REPAIR 120-435-300-140 10/3/2023 HCI Systems Inc. REPAIR SERVICE CALI. FIRE ALARM SYSTEM 104-421-300-140 -
-
10/3/2023 HIC! Systems Inc. REPAIR SERVICE FIRE ALARM SYSTEM 104-421-300-140 1,009.00 10/3/2023 HIC! Systems Inc. REPAIR SERVICE FIRE: ALARM SYSTEM 104-421-300-140 1,471.01 EMERGENCY SERVICE CALL FIRE ALARM SYSTEM 104-421-300-140 1,043.00 • 10/3/2023 HIC! Systems Inc.
10/3/2023 Hinderliter, dellames & Assoc CONTRACT SERVICES - TRANSACTION TAX JULY-SEPTEMB 104-405-300-200 300.00 10/3/2023 John Harris OVERPAID INSURANCE PREMS/AUG PAYROL.I. 104-421-200-120 17.48 10/3/2023 Navia Bencfit Solutions COBRA ADMIN 9/V23-9/30/23 104-402-300-200 69.90 10/3/2023 Nick Champi Enterprises PARKING LOT EXIT GATE PHOTO EYE REALIGN 104-421-300-200 389.00 10/3/2023 O'Reilly UNIT 224 STRUT MOUNT KIT 104-421-300-260 209.62 10/3/2023 O'Rcilly WTP SUPPLIES 105-437-300-210 25.75
10/3/2023 O'Reilly FINANCE FEE 120-435-300-210 3.79
10/3/2023 O'Reilly UNIT 252 STRUT MOUNT KIT 104-421-300-260 209.62 10/3/2023 O'Rcilly WWIP SUPPLIES 120-435-300-210 3.78
10/3/2023 O'Reilly UNIT 228 STRUT MOUNT KIT 104-421-300-260 209.62 10/3/2023 O'Rcilly UNIT 224 THE ROD END 104-421-300-260 46.13 10/3/2023 PACE Supply THIN METER GASKITS 105-437-300-210 60.62 10/3/2023 PACE Supply FINANCE CHARGES 105-437-300-210 145.13 10/3/2023 PACE Supply REHAB 4" PVC FOR SLUDGE STATION 105-437-300-140 593.95 10/3/2023 PACE: Supply 12" BRASS SADDLES FOR STOCK 105-437-300-210 601.50 10/3/2023 PACE Supply BRASS ADAPTERS & INSERTS FOR STOCK 105-437-300-210 2,241.19 10/3/2023 PACE Supply 6" HYDRANT COUPLING FOR STREPY HYDRANT 105-437-300-140 311.18 10/3/2023 PACE Supply REHAB 6" FLANGED & MJ ADAPTERS FOR SLUGE STATION 105-437-300-140 206.00 10/3/2023 PACE Supply REHAB PARTS FOR SLUDGE STATION 105-437-300-140 2,666.23 10/3/2023 PACE Supply I" BRASS CORP STOPS FOR STOCK 105-437-300-210 800.73 10/3/2023 PACE Supply NEW BLADES FOR WALK BEHIND SAW 105-437-300-210 168.76 10/3/2023 Pacific Tire - Corcoran UNIT 252 TIRE CHANGE & BALANCE 104-421-300-260 25.00 10/3/2023 PG&E 5304135173-4 STREET LIGHTING 111-604-300-240 88.85 10/3/2023 PG&E: 5304135173-4 STREET LIGHTING 111-605-300-200 88.50 10/3/2023 PG&E: 99497000756-9 WWTP 120-435-300-240 13,841.12 10/3/2023 PG&E: 99497000756-9 STORM DRAIN 121-439-300-240 15,879.15 10/3/2023 PG&1: 99497000756-9 VETS HALI. 104-432-320-240 969.32 10/3/2023 PG&E 99497000756-9 GOV BUILDINGS 104-432-300-240 12,580.55 10/3/2023 PG&I: 5304135173-4 STREET LIGHTING 109-434-300-240 5,595.20 10/3/2023 PG&E: 5304135173-4 STREET LIGHTING 104-412-300-240 13.63 10/3/2023 PG&I: 2678944491-1 500 OTIS A VE 104-412-300-240 1,133.52 10/3/2023 PG&I: 99490756-9 DEPOT 145-410-300-240 1,629.40 10/3/2023 PG&E: 1226827848-3 SE NE SW 25 21 22 105-437-300-240 14,664.00 10/3/2023 PG&E: 5304135173-4 STREET LIGHTING 111-603-300-240 15.26 10/3/2023 PG&I: 2777783766-0 SE NE NE 12 21 22 105-437-300-240 881.48 10/3/2023 PG&1: 5304135173-4 STREET LIGHTING 111-601-300-240 82.73 10/3/2023 PG&I: 99497000756-9 SALYER LANDSCAPING & LIGITING DIST 111-601-300-240 9.85 10/3/2023 PG&I: 99497000756-9 STREET LIGHTS 109-434-300-240 578.52 10/3/2023 PG&I: 1301593806-4911 HANNA NEW PD 104-432-300-240 6,061.65 10/3/2023 PG&E: 99497000756-9 POOL 138-413-300-200 6,284.77 10/3/2023 PG&I: 5304135173-4 STREET LIGHTING 111-602-300-200 303.97 PG&I: 99497000756-9 PARKS 104-412-300-240
PG&E: 99497000756-9 WATER PUMPS 105-437-300-240
Pizza Factory INMATE MIAL 104-421-300-148 5.95
Quinn Company UNIT 211 FUEL. PUMP 105-437-300-140
Ron Campbell Trucking Inc WTP SUPPLIES 105-437-300-210
Self lIcp linerprises GENERAL. ADMIN 177-448-300-200
Sun Badge Co CHIEF BADGE 15202 104-421-300-230
The Gas Company 11484795064 POOI. 138-413-300-200
The Printer BUSINESS CARDS 104-421-300-210
Travis Daniel CAMERA FLASH 104-421-300-210
Tulare County Jail-Industries Engraving Progr K9 STICKERS 104-421-300-210 CIVIC PARK IRRIGATION SYSTEM 104-412-300-200
TRANSIT WIRELESS AIR CARDS 145-410-300-220
COM DEV PHONES 104-106-300-220
CELL. PHONE SERVICE RICK 104-433-300-200 1.74
TRANSIT BUSES AIR CARDS 145-410-300-220
CELL PHONE - TINA 104-402-300-200
CELL PHONE - MARLENE 104-402-300-200
TRANSIT CAMERA #1 145-410-300-220
CELL PHONE: - CM 104-402-300-200
PW MOBILE MIFI HOTSPOT 104-431-300-200
CELL PHONE SERVICE JOE 104-431-300-200
COM DEV AIR CARDS 2 104-406-300-220
WTP ON CALL CELL. PHONE SERVICE 105-437-300-220
TRANSIT CELL. PHONE SERVICE 145-410-300-220
CELL PIONE - FINANCE 104-405-300-200
WWTP ON CALL. CELL. PHONE: 120-435-300-220 1.66
TEMP WORKER - G. PASTOR 104-412-300-200
TEMP WORKER - G. PASTOR 105-437-300-200
TEMP WORKER - G. PASTOR 145-410-300-200
TEMP WORKER - G. PASTOR 104-432-300-200
TEMP WORKER - G. PASTOR 120-435-300-200
REBATE & FEE 104-432-300-250
WEX BANK FUEL STATEMENT 104-432-300-250
WEX BANK FUEL STATEMENT 105-437-300-250 2,615.04
WEX BANK J. ROARK FUEL STATEMENT AUG & SEPT 2023 104-406-300-250 222.87 WEX BANK LISA JONES FUEL STATEMENT AUG & SEPT 2023 145-410-300-250 1,687.40 WEX BANK FUEL STATEMENT 109-434-300-250 900.29
WEX BANK GRACIE: MEDINA FUEL. STATEMENT AUG & SEPT 2023 145-410-300-250 1,703.55 WEX BANK T. DODSON FUEL. STATEMENT AUG & SEPT 2023 104-106-300-250 118.26 WEX BANK FUEL STATEMENT 104-431-300-250 420.18
WEX BANK FUEL STATEMENT 104-412-300-250 1,177.09
WEX BANK FUEL STATEMENT 120-435-300-250 920.11 •
WEX BANK REBATE & FEE 104-432-300-250 -98.90
10/3/2023 WEX BANK REBATE & FEE 104-432-300-250 3,380.44 10/3/2023 WEX BANK PD FUEL STATEMENT 104-421-300-250 7,779.43 10/3/2023 Will Tiesiera Ford-Mercury UNIT 290 DEFLECTOR 104-421-300-260 232.16 Warrant Total: 632,257.21
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
ITEM #: 5-A
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: October 5, 2023 MEETING DATE: October 10, 2023
SUBJECT: Council Sub-Committee for Police Chief Hiring Process Summary:
The City is currently in the process of hiring a new Police Chief and Council members have expressed interest in participating
Recommendation:
Consider the appointment of two Council Members to serve as a Council Sub-Committee established for the purpose of providing input to the City Manager on the hiring of a new Police Chief.
Budget impact:
None
Background:
The Corcoran Municipal Code establishes the hiring authority of all City Department Heads including the Chief of Police (Title 5, Chapter 1, Section 5-1-1) as defined under the appointing authority of the City Manager. Hiring for the Chief of Police is established under the following provisions:
5-1-1: CHIEF OF POLICE:
B. Appointment And Removal: The Chief of Police shall be appointed by the City Manager from a list of eligible candidates obtained through the City's normal recruitment procedures. The Chief of Police shall serve at the pleasure of the City Manager and may be removed by the City Manager at any time thereafter, in accordance with the Personnel Manual of the City, particularly section 102 thereof.
C. Supervision And Control: The City Manager shall be the immediate supervisor of the Chief of Police and all policies, directives and orders from the City government to the Chief of Police shall be made by or transmitted through the City Manager as executive head of the City City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com government. The Chief of Police shall report directly to the City Manager and not to the City Council or individual members thereof or to any other committee or commission.
As the City has previously had a long standing Police Chief for over two decades, selection of the next Chief of Police will be a very important decision on who serves in this key role for the public safety and emergency protection of the community. This position is also a key member of the City's Executive Management Team serving in an At-Will capacity and under the direction of the City Manager to ensure citywide efforts are aligned with City goals, policies and Council direction. As a key member of the City Executive Team, Council input is important in selecting the best candidate to serve the City of Corcoran. In order to not violate the Brown Act or conflict with the City's established hiring authority within the Corcoran Municipal Code, the City Manager is recommending that the Council consider appointing a Two-Member Council Sub-Committee for the purpose of providing input on candidates or processes to the City Manager prior to any final selection for hiring.
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #:6
MEMORANDUM
MEETING DATE: October 10, 2023
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
6-A. Upcoming Events/Meetings
• October 11, 2023 (Wednesday) City Hall closed due to PG&E shut down for solar project connection.
October 24, 2023 (Tuesday) Council Meeting-5:30 pm, Council Chambers October 27, 2023 (Friday) Trunk or Treat- 6-8:00 pm, Downtown Whitley Ave.
November 4, 2023 (Saturday) Corcoran Rotary Wine Tasting-3-6:00 pm, The RAC November 14, 2023 (Tuesday) Council Meeting-5:30 pm, Council Chambers 6-B. City Manager's Report
6-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
6-D. Committee Reports
1. Kings Waste and Recycling Agency (KWRA)
2. Kings County Association of Governments (KCAG)
3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151 * www.cityofcorcoran.com Update 10.02.23
1914
CORE DRI
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENT
Sent to Council/ RESPONSIBLE
Request made Dept Division
Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal parking along Whitley Ave. In progress Public Works/Community
Development
09/26/23 Council directed Staff to begin preparing a public In progress Community nuisance ordinance. Development/Polic
e Department