CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
Veteran's Memorial Building
1000 Van Dorsten Ave
Corcoran, CA 93212
Tuesday, January 9, 2024
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 (559) 992-2151.
ROLL CALL Mayor: Jeanette Zamora-Bragg
Vice Mayor: Pat Nolen
Council Member: Greg Ojeda
Council Member: Sidonio "Sid" Palmerin
Council Member: Jerry Robertson
INVOCATION
ELAG 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 any matter 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.
2. 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 2-A: Approval of minutes for the mecting of the City Council on December 12, 2023.
Authorization to read ordinances and resolutions by title only.
APPROPRIATIONS
3-A. Approval of Warrant Register dated December 26, 2023, and January 9, 2024. (Pineda) (VV)
4. PRESENTATIONS -None
5. PUBLIC HEARING -None
6. STAFF REPORTS -None
7. 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
8. CLOSED SESSION
8-A. PERSONNEL (Government Code § 54957(b)). It is the intention of this governing body to meet in closed-session to:
• Consider the discipline, dismissal or release of a public employee. • Hear complaints or charges against a public employee. • Consider public employee appointment/employment for the position of:
X Consider public employee performance evaluation for the position of:
City Manager
9. 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 January 5, 2024.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, December 12, 2023
The regular session of the Corcoran City Council was called to order by Vice-Mayor, Patricia Nolen, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30 P.M.
ROLL CALL
Councilmembers present: Patricia Nolen, Greg Ojeda and, Jerry Robertson Councilmembers absent: Jeanette Zamora-Bragg and Sid Palmerin Staff present: Greg Gatzka, Joe Faulkner, Tina Gomez, Sandra Pineda, Dave Putnam, Marlene Spain, and Kevin Tromborg
Press present:
INVOCATION Invocation was presented by Robertson.
FLAG SALUTE The flag salute was led by Ojeda.
1. PUBLIC DISCUSSION
Crystal Levan, 1203 Van Dorsten Ave addressed the council regarding an animal control issue.
Perry Thomas, 1215 Kern River Ave, addressed the council regarding the lack of lighting in the areas of 10 ½ Niles and Sherman/ Hume Lake Ave.
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: Nolen, Ojeda and Robertson
NOES:
ABSENT: Palmerin and Zamora-Bragg
ABSTAINED:
egular Meeting Minute Page 1 of 4
orcoran City Council
December 12, 2023
Approval of minutes for the meeting of the City Council on November 14, 2023.
Authorization to read ordinances and resolutions by title only.
Consideration of acceptance of Final Map 23-02, regarding Tentative parcel Map 23-03 and PC Resolution 2023-11
2-D. Consider rejection of claim by Robert Schroeder.
APPROPRIATIONS
Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve the Warrant Register dated November 28, 2023, and December 12, 2023. Motion carried by the following vote:
AYES: Nolen, Ojeda and Robertson
NOES:
ABSENT: Palmerin and Zamora-Bragg
PRESENTATIONS -None
5. PUBLIC HEARING -None
Vice-Mayor Nolen made a motion to move Item 8-A, motion was seconded by Ojeda.
AYES: Nolen, Ojeda and Robertson
NOES:
ABSENT: Palmerin and Zamora-Bragg
At 5:48 p.m. council recessed for closed session item 8-A pursuant to:
8-A. PERSONNEL (Government Code § 54957(b)). It is the intention of this governing body to meet in closed-session to:
Consider the discipline, dismissal or release of a public employee.
Hear complaints or charges against a public employee.
Consider public employee appointment/employment for the position of:
_Chief of Police
• Consider public employee performance evaluation for the position of.
Meeting reconvened at 5:54 p.m. Vice-Mayor Nolen reported that no action was taken on item 8-A.
Regular Meeting Minutes Page 2 of 4
Corcoran City Council
December 12, 2023
STAFF REPORT
6-A. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve the option to Purchase Agreement with Self- Help Enterprises for APN 034-170-002, 003, 004, and 020, and authorize the City Manager to sign on behalf of the city. Motion carried by the following vote:
AYES: Nolen, Ojeda and Robertson
NOES:
ABSENT: Palmerin and Zamora-Bragg
6-B. Following Council discussion, a motion was made by Robertson and conded by Ojeda to authorize the City Manager to sign a letter of commitment ity PLHA program funds for the Self-Help Enterprises residential developme project proposed east of Pickerell Avenue, and north of Whitley Avenue. Motior carried by the following vote:
AYES: Nolen, Ojeda and Robertson
NOES:
ABSENT: Palmerin and Zamora-Bragg
7. 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
8. CLOSED SESSION
The City Council convened in closes session at 6:22 p.m. 8-B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR(S)
With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.8:
Property: APN: 034-170-002, 003, 004, and 020
Agency negotiator: City Manager
Negotiating parties:
Under negotiation: Price/Terms
The regular meeting was reconvened at 7:13 p.m.
ADJOURNMENT 7:15 P.M.
Marlene Spain, City Clerk Vice-Mayor, Patricia Nolen
APPROVED DATE:_
Regular Meeting Minutes Page 4 of 4
Corcoran City Council
December 12, 2023
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
Appropriations
ITEM #: 3-A
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: January 9, 2024 MEETING DATE: January 9, 2024
SUBJECT: Warrant Register
Recommendation:
Consider approval of the warrant registers).
Discussion:
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: 11/20/23 FY24 Warrant Register #2 for warrant request date: 12/08/23 FY24 Warrant Register #3 for warrant request date: 12/12/23 FY24 • Warrant Register #4 for warrant request date: 12/20/23 FY24 #1
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
Printed: 12/08/2023 - 11:04AM CORCORE
Warrant Request Date: 11/20/2023
DAC Fund:
Batch: 00511.12.2023 - Wrnt Rgstr 12/26/23 FY24
Line Claimant Voucher No. Amoun
Business Card- Bank of America Credit Cards 000000000 22,210.03 Page Total: $22,210.03
Grand Total: $22,210.03
Page Total: $22,210.03
AP-Blanket Voucher Approval Document (12/08/2023 - 11:04 AM) Page 1 Accounts Payable
Voucher Approval List
User: Imustain
Printed: 12/08/2023 - 11:05AM
Batch: 00511.12.2023 - Wrnt Rgstr 12/26/23 FY24 BOA NOV Voucher No. Warrant Date Vendor Description Account Number Amoun 0 11/20/2023 Business Card- Bank of America Credit Cards CREDIT APPLIED ON ACCT 104-432-300-200 -693.83 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON RETURN AIR BACKFILL TAMPER 105-437-300-210 -1,516.67 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON OFFICE SCISSORS 120-435-300-210 9.63 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON ANNUAL PRIME MEMBERSHIP FEE 104-431-300-200 150.47 0 11/20/2023 Business Card- Bank of America Credit Cards WW TECHNOLOGY TRAINING P. ORTIZ REVIEW 120-435-300-270 550.00 O 11/20/2023 Business Card- Bank of America Credit Cards AMAZON AIR BACKFILL. TAMPER 105-437-300-210 1,516.76 O 11/20/2023 Business Card- Bank of America Credit Cards AMAZON RECIPROCATING AIR SAW 105-437-300-210 104.43 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON FUEL TANK CAP 105-437-300-210 97.32 0 11/20/2023 Business Card- Bank of America Credit Cards WW TECHNOLOGY TRAINING I. GONZALEZ. REVIEW 120-435-300-270 550.00 0 11/20/2023 Business Card- Bank of America Credit Cards DOLLAR TREE - OFFICE SUPPLIES WTP 105-437-300-210 2.71 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON TRUNK OR TREAT 104-431-300-210 89.82 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON TRUNK OR TREAT 104-431-300-210 117.94 0 11/20/2023 Business Card- Bank of America Credit Cards PVC FITTING PVC SWING CHECK VALVE 105-437-300-210 180.60 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON TRUNK OR TREAT 104-431-300-210 53.64 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON LATCH FOR VACCUM 104-432-300-210 15.11 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON COM DEV SUPPLIES 104-406-300-210 33.12 0 11/20/2023 Business Card- Bank of America Credit Cards NORTHERN TOOL RECIPROCATING AIR SAW 105-437-300-210 225.41 0 11/20/2023 Business Card- Bank of America Credit Cards COSTCO TRUNK OR TREAT 104-431-300-210 87.95 O 11/20/2023 Business Card- Bank of America Credit Cards AMAZON REACHERS 104-412-300-210 101.71 O 11/20/2023 Business Card- Bank of America Credit Cards AMAZON TRUNK OR TREAT 104-431-300-210 15.63 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON COFFEE SUPPLIES 104-431-300-210 37.00 0 11/20/2023 Business Card- Bank of America Credit Cards CAB/TAXI LAS VEGAS TRAINING 10/23 104-431-300-200 46.91 O 11/20/2023 Business Card- Bank of America Credit Cards AMAZON TRUNK OR TREAT 104-431-300-210 39.23 0 11/20/2023 Business Card-Bank of America Credit Cards AMAZON TRUNK OR TREAT 104-431-300-210 35.71 0 11/20/2023 Business Card-Bank of America Credit Cards AMAZON TRUNK OR TREAT 104-431-300-210 154.83 O 11/20/2023 Business Card- Bank of America Credit Cards AMAZON TRUNK OR TREAT 104-431-300-210 43.29 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON VACCUM PARTS 104-432-300-210 30.62 0 11/20/2023 Business Card- Bank of America Credit Cards COSTLESS COFFEE SUPPLIES 104-431-300-210 6.49 0 11/20/2023 Business Card- Bank of America Credit Cards COMM MEETING WITH CHAMBER & PUBLIC WORKS 104-401-300-271 88.23 O 11/20/2023 Business Card- Bank of America Credit Cards ADOBE ACROBAT 104-431-300-200 12.99 0 11/20/2023 Business Card- Bank of America Credit Cards USPS 2 DAY CHECK DELIVERY WEX/SHELL. 104-432-300-200 28.75 •
•
0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 65.67 0 11/20/2023 Business Card- Bank of America Credit Cards ADOBE 104-402-300-210 19.99 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON SUPPLIES 104-406-300-210 161.58 0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 418.79 0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 60.60 0 11/20/2023 Business Card-Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 56.95 0 11/20/2023 Business Card- Bank of America Credit Cards FORD FOCUS - DETAIL CLEANING 104-402-300-200 60.75 0 11/20/2023 Business Card- Bank of America Credit Cards INTERNET SERVICE 1033 CHITTENDEN AVE ACCT 81555004( 101-432-300-220 291.09 0 11/20/2023 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 21.62 0 11/20/2023 Business Card- Bank of America Credit Cards PRIUS - DETAIL CLEANING 104-402-300-200 60.75 0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 106.95 O 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-101-300-215 291.57 0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-101-300-215 31.38 0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 218.71 0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 56.95 O 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 48.69 0 11/20/2023 Business Card- Bank of America Credit Cards FUEL FOR PRIUS 104-402-300-270 48.95 0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 65.35 O 11/20/2023 Business Card- Bank of America Credit Cards AMAZON SUPPLIES 104-406-300-210 12.32 0 11/20/2023 Business Card- Bank of America Credit Cards 2024 PUBLIC AGENCY UPDATES (LCW) 104-402-300-270 75.00 0 11/20/2023 Business Card- Bank of America Credit Cards NAME PLAQUE 104-406-300-210 26.81 O 11/20/2023 Business Card- Bank of America Credit Cards UNIFORM SHIRTS - SOLIZ 104-421-300-230 108.48 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON PURCHASE 104-402-300-210 34.77 O 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 60.56 O 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 56.95 0 11/20/2023 Business Card- Bank of America Credit Cards CITY COUNCIL SUPPLIES 104-402-300-210 55.19 O 11/20/2023 Business Card- Bank of America Credit Cards AMAZON CREDIT 104-402-300-210 -27.05 0 11/20/2023 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 15.79 0 11/20/2023 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 25.97 0 11/20/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 106.95 0 11/20/2023 Business Card- Bank of America Credit Cards PROP 68 GRANT SNACK SHACK CONSTRUCTION 307-119-500-530 4,475.00 O 11/20/2023 Business Card- Bank of America Credit Cards FORENSIC MINI KIT 104-421-300-148 75.00 0 11/20/2023 Business Card- Bank of America Credit Cards AIR FILTER 104-421-300-210 69.24 O 11/20/2023 Business Card- Bank of America Credit Cards RELISH/WATER NATIONAL NIGHT OUT 331-425-300-210 20.03 0 11/20/2023 Business Card- Bank of America Credit Cards INTERNET SERVICE 895 PUEBLO AVE PW ACCT#8155500400|120-435-300-220 244.75 0 11/20/2023 Business Card- Bank of America Credit Cards LYSOL. 104-421-300-210 43.74 0 11/20/2023 Business Card- Bank of America Credit Cards AMAZON - SPEAKERS LISA & SANDRA COMPUTERS 104-405-300-150 129.88 0 11/20/2023 Business Card- Bank of America Credit Cards SLIP LEADS 104-421-300-203 130.82 0 11/20/2023 Business Card- Bank of America Credit Cards EARTHLINK 104-101-300-157 39.95 0 11/20/2023 Business Card- Bank of America Credit Cards HEAT SEAL BAGS, DENTAL STONE 104-421-300-148 26.52 0 11/20/2023 Business Card- Bank of America Credit Cards FEBREEZE, RULERS 104-421-300-210 20.22 0 11/20/2023 Business Card- Bank of America Credit Cards AIR PURIFIER, SGT OFFICE 104-421-300-210 139.59 0 11/20/2023 Business Card- Bank of America Credit Cards CHALK PAINT 104-421-300-210 19.29 0 11/20/2023 Business Card- Bank of America Credit Cards REQUEST FOR CASES/INSURANCE COMPANY 104-421-300-200 200.00 0 11/20/2023 Business Card- Bank of America Credit Cards INTERNET SERVICE 911 HANNA 934487740 104-421-300-220 2,530.16 • 11/20/2023 Business Card- Bank of America Credit Cards DRINKS/ICE NATIONAL NIGHT OUT 331-425-300-210 90.10 0 11/20/2023 Business Card- Bank of America Credit Cards DANIEL. - POST INSTRUCTOR COURSE 104-421-300-270 25.00 0 11/20/2023 Business Card- Bank of America Credit Cards STORAGE CONTAINER -RANGE 104-421-300-210 3,181.00 0 11/20/2023 Business Card- Bank of America Credit Cards EVIDENCE POSTAGE 104-432-300-152 30.86 O 11/20/2023 Business Card- Bank of America Credit Cards UNIT DETAILS 104-421-300-260 80.00 0 11/20/2023 Business Card- Bank of America Credit Cards CRIME SCENE CLASS CREDIT CARD CHARGE 104-421-300-270 9.80 0 11/20/2023 Business Card- Bank of America Credit Cards WATER FILTER 104-421-300-210 22.72 O 11/20/2023 Business Card- Bank of America Credit Cards PHONE SERVICE 911 HANNA 963230566 104-421-300-220 592.34 • 11/20/2023 Business Card- Bank of America Credit Cards FLAT SHEETS 104-421-300-148 128.35 0 11/20/2023 Business Card- Bank of America Credit Cards PENS, POST ITS 104-421-300-210 37.72 0 11/20/2023 Business Card- Bank of America Credit Cards HOTDOGS/BUNS NATIONAL NIGHT OUT 331-425-300-210 179.96 0 11/20/2023 Business Card- Bank of America Credit Cards PAPER PLATES 104-421-300-210 29.07 0 11/20/2023 Business Card- Bank of America Credit Cards SHELL FUEL FOR BUS #215 145-410-300-250 195.25 0 11/20/2023 Business Card- Bank of America Credit Cards REX DOLLS 104-421-300-210 2,515.00 O 11/20/2023 Business Card- Bank of America Credit Cards COPY PAPER 104-421-300-210 84.62 O 11/20/2023 Business Card- Bank of America Credit Cards PRINT LIFTERS 104-421-300-148 34.08 0 11/20/2023 Business Card- Bank of America Credit Cards FLAT SHEETS 104-421-300-148 128.35 O 11/20/2023 Business Card- Bank of America Credit Cards PREPAID - TRAFFIC COLLISION HOTEL 104-421-300-270 1,148.88 0 11/20/2023 Business Card- Bank of America Credit Cards EVIDENCE POSTAGE 104-432-300-152 22.63 O 11/20/2023 Business Card- Bank of Amcrica Credit Cards HAND SANITIZER, COFFEE 104-421-300-210 216.67 0 11/20/2023 Business Card- Bank of America Credit Cards DIGITAL COUNTER 104-421-300-210 8.65 O 11/20/2023 Business Card- Bank of America Credit Cards AQUESOUS LEUCO CRYSTAL VIOLET 104-421-300-148 60.91 O 11/20/2023 Business Card- Bank of America Credit Cards CRIME SCENE CLASS 104-421-300-270 370.00 Warrant Total: 22,210.03
AP-Voucher Approval List (12/08/2023 - 11:05 AM) Page 3 •
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•
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
Printed: 12/08/2023 - 10:16AM COR
Warrant Request Date: 12/8/2023
DAC Fund:
Batch: 00501.12.2023 - Wrnt Rgstr 12/12/23 FY24
Line Claimant Amount
A & M Consulting Engineers 40,426.52
American Office Solutions, LI.C 240.99
American Office Solutions, LIC 45.49
American Office Solutions, LLC 100.00
American Office Solutions, LLC 315.70
American Office Solutions, LLC 415.98
7 American Office Solutions, LLC 48.07
8 American Office Solutions, LLC 182.93
American Office Solutions, LLC 182.93
10 American Office Solutions, LL.C 225.15
82.54 America i aliens AC 22.68
12 13 Amtrak 1,620.00
14 Amtrak 1,620.00
I5 BB Screen Printing 151.55
16 Best Deal Food Co Inc. 188.31
17 Business Card- Bank of America Credit Cards 24,173.73 18 City of Corcoran 464.00
19 City of Corcoran 154.72
20 CIVICWELL. 360.00
21 College of the Scquoias 125.00
22 Corcoran Heating & Air 1,133.00
23 Corcoran Publishing Company 283.00
24 Data Ticket Inc 200.00
25 Frontier Communications 102.09
26 Frontier Communications 59.25
27 Galindo Farms Discing 420.00
28 Gary V. Burrows Inc. 2,194.59
29 GMS, Inc. 2,508.00
30 Gonzalez Lawn Service 140.00
K& D Towing, Inc. 135.00
32 Kings County Clerk 184.50
33 Kings Waste & Recycling 46,359.35
34 Law & Associates Investigations 800.00
Leaf Capital Funding LLC 186.00
36 Navia Benefit Solutions 64.90
ODP Business Solutions 293.38
38 PG&E 15,432.17
39 PG&E 3,978.30
40 PG&E 851.21
41 PG&E 647.57
42 Prime Towing & Transport, Inc. 275.00
43 Public Interest Law Firm 2,895.60
44 Self Help Enterprises 571.70
45 The Gas Company 297.48
46 The Gas Company 14.79
47 The Gas Company 92.12
48 The Gas Company 106.93
49 The Gas Company 90.27
50 Tule Trash Company 99,505.62
51 USPS 5,550.00
52 WEX BANK 15,503.42
Page Total: $120,848.36
Grand Total: $272,021.53
$120.848.36
Page Total:
AP-Blanket Voucher Approval Document (12/08/2023 - 10:16 AM) Page 2 •
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 12/08/2023 - 10:16AM
Batch: 00501.12.2023 - Wrnt Rgstr 12/12/23 FY24
Warrant Date Vendor Description Account Number Amount
12/8/2023 A & M Consulting Engineers SEQ PHASE I INSPECTIONS 104-406-300-200 1,110.00 12/8/2023 A & M Consulting Engineers FOX RUN PDEM 104-406-300-200 280.00 12/8/2023 ^ & M Consulting Engineers FOX RUN ENG INSPECTIONS 104-406-300-200 185.00 12/8/2023 A & M Consulting Engineers TPM 23 04/VAR 23 01: REVIEW I 104-406-300-200 740.00 12/8/2023 A & M Consulting Engineers FOX RUN ENG REVIEW SW BASIN 104-406-300-200 185.00 12/8/2023 A & M Consulting Engineers EV CHARGING ADMIN TASK I 104-406-300-200 $60.00 12/8/2023 ^ & M Consulting Engineers 504 BENRUS: CGSW GRADING PLAN 104-406-300-200 246.05 12/8/2023 A & M Consulting Engineers EV CHARGING FINAL. PLAN DRAFT TASK S 104-406-300-200 1,190.00 12/8/2023 ^ & M Consulting Engineers ADVENTIST HEALTH ENG INSP 104-406-300-200 1,120.00 12/8/2023 ^ & M Consulling Engineers SPR 23-02 104-406-300-200 555.00 12/8/2023 ^ & M Consulting Engineers EV CHARGING PUBLIC OR TASK 3 104-406-300-200 6,860.47 12/8/2023 ^ & M Consulting Engineers SEQ PHASE I ENG INSPECTIONS 104-406-300-200 1,520.00 12/8/2023 ^ & M Consulting Engineers SEQ PHASE ENG INSP 104-406-300-200 420.00 12/8/2023 A & M Consulting Engineers EV CHARGING ANALYSIS TASK 2 104-406-300-200 12,040.00 12/8/2023 ^ &M Consulting Engineers EV PLAN DRAFT FINAL. TASK S 104-406-300-200 420.00 12/8/2023 ^ & M Consulting Engineers SEQ PHASE I CGSW INSP 104-406-300-200 420.00 12/8/2023 A & M Consulting Engineers EV CHARGING ANALYSIS TASK 2 104-406-300-200 7,700.00 1218/2023 ^ & M Consulting Engineers SE PHASE TOP REVIEW 104-406-300-200 185.00 12/8/2023 A & M Consulting Engineers EV PLAN ADV COMM MEET TASK 4 104-406-300-200 3,080.00 12/8/2023 A & M Consulting Engineers FOX RUN FINAL ENG INSP 104-406-300-200 1,610.00 12/8/2023 American Office Solutions, LIC MARLENE UPDATED MONITOR 104-401-300-210 415.98 12/8/2023 American Office Solutions, LLC BATTERY BACK UP KEVIN 104-406-300-198 182.93 12/8/2023 American Ofice Solutions, LLC MARLENE SUPPLY FOR MONITOR 104-401-300-210 45.49 12/8/2023 American Office Solutions, LIC COMPUTER GET VAS SYSTEM 104-406-300-200 100.00 12/8/2023 American Office Solutions, LLC SURFACE PRO UPGRADES COM DEV 104-406-300-200 240.99 12/8/2023 American Office Solutions, LLC MARLENE UPDATED MONITOR 104-401-300-210 225.15 12/8/2023 American Office Solutions, LLC BATTERY BACK UP 104-432-300-210 182.93 12/8/2023 American Olice Solutions, LLC EMAIL. USER K. GARCIA 104-421-300-181 22.68 12/8/2023 American Office Solutions, LLC COMPUTER UPGRADE COM DEV 104-406-300-198 315.70 12/8/2023 American Olice Solutions, LLC SGR FY 21-22 TRANSIT CAMERAS 145-410-300-200 82.54 12/8/2023 American Office Solutions, LLC EWASTE FOR MARLENE MONITOR 104-401-300-210 48.07 12/8/2023 Amirak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 12/8/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 12/8/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 12/8/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 12/8/2023 BB Screen Printing SHIRTS -JOANNA 104-406-300-210 151.55 12/8/2023 Best Deal Food Co inc. AC / KENNELS 104-421-300-203 47.59 12/8/2023 Best Deal Food Co Inc. AC / KENNELS 104-421-300-203 71.38 12/8/2023 Best Deal Food Co Inc. AC / KENNELS 104-421-300-203 69.34 12/8/2023 Business Card- Bank of America Credit Cards MARISCOS EL CAPITAN MEETING 104-431-300-200 105.00 12/8/2023 Business Card- Bank of America Credit Cards ADOBE ACROBAT 104-431-300-200 12.99 12/8/2023 Business Card- Bank of America Credit Cards DOLLAR GENERAL - DOWNTOWN LIGHTS 109-434-300-210 13.80 12/8/2023 Business Card- Bank of America Credit Cards RIO HOTEL - AFC23 TRAINING 105-437-300-270 710.04 12/8/2023 Business Card- Bank of America Credit Cards BIG STATUES - LERMA BUST 3RD PMT 138-413-300-210 6,808.33 12/8/2023 Business Card- Bank of America Credit Cards AMAZON LIGHTING - DOWNTOWN LIGHT 109-434-300-210 34.80 12/8/2023 Business Card- Bank of America Credit Cards HOME DEPOT - POSTS 104-412-300-210 42.32 12/8/2023 Business Card- Bank of America Credit Cards CAB/TAXI - LAS VEGAS TRAINING 10/23 104-431-300-270 35.09 12/8/2023 Business Card- Bank of America Credit Cards TYLER TRAVEL & TRAINING 104-406-300-270 949.60 12/8/2023 Business Card- Bank of America Credit Cards AMAZON SUPPLIES 104-406-300-210 34.38 12/8/2023 Business Card- Bank of America Credit Cards AMAZON POCKET JOURNAL STREETS 109-434-300-210 12.12 12/8/2023 Business Card- Bank of America Credit Cards COST LESS - COFFE SUPPLY 104-431-300-210 6.99 12/8/2023 Business Card- Bank of America Credit Cards LOWES CHAINSAW 104-412-300-210 107.17 12/8/2023 Business Card- Bank of America Credit Cards AMAZON DEEP IMPACT SOCKET FOR BUILDING 104-432-300-210 12.98 12/8/2023 Business Card-Bank of America Credit Cards AMAZON YEAR PLANNER 104-431-300-210 16.34 12/8/2023 Business Card- Bank of America Credir Cards SHELL - GAS UNIT 193 104-431-300-250 40.00 1218/2023 Business Card- Bank of America Credit Cards AMAZON SUPPLIES 104-406-300-210 181.70 12/8/2023 Business Card- Bank of America Credit Cards AMAZON - TRANSFORMER FOR VETS HAIL ALARM 104-432-320-210 43.28 12/8/2023 Business Card- Bank of America Credit Cards A WWA T3-T4 REVIEW TRAINING D. ARREDONDO 105-437-300-270 360.00 12/8/2023 Business Card- Bank of America Credit Cards PROP 68 GRANT - CV TRUSS FOR SNACK SHACK GATEWAY 307-449-500-530 787.20 12/8/2023 Business Card-Bank of America Credit Cards AMAZON WELDING GUN MIG 109-434-300-210 178.61 12/8/2023 Business Card. Bank of America Credit Cards CITY OF FRESNO AIRPORT PARKING 105-437-300-270 60.00 12/8/2023 Business Card- Bank of America Credit Cards AMAZON LABEL MAKER REFILL TAPE 104-433-300-210 31.53 12/8/2023 Business Card- Bank of America Credit Cards SHIPPING EVIDENCE 104-432-300-152 21.12 12/8/2023 Business Card- Bank of America Credit Cards REPORT REQUESTS INSURANCE COMPANIES 104-421-300-200 200.00 12/8/2023 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 9.10 12/8/2023 Business Card- Bank of America Credit Cards NOTE BOOKS, POST ITS 104-421-300-150 98.04 12/8/2023 Business Card- Bank of America Credit Cards CAR WASH TRAINING VEHICLE 104-421-300-260 10.00 12/8/2023 Business Card- Bank of America Credir Cards AMAZON SUPPLIES FROM BUILDING PERMIT IT FEE 104-406-300-210 259.78 12/8/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 17.32 12/8/2023 Business Card- Bank of America Credit Cards GRAND JURY VISIT LUNCH 104-401-300-271 67.42 12/8/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 20.97 12/8/2023 Business Card- Bank of America Credit Cards AMAZON SUPPLIES 104-406-300-210 30.28 12/8/2023 Business Card- Bank of America Credit Cards ATP PURCHASE DRINKS, PLATES, UTENSILS FOR COMMUNI 104-406-300-170 53.38 12/8/2023 Business Card- Bank of America Credit Cards EARTHLINK CHARGE 104-401-300-157 39.95 12/8/2023 Business Card- Bank of America Credit Cards PLATES 104-421-300-150 43.32 12/8/2023 Business Card- Bank of America Credit Cards CORPORAL CHEVRONS 104-421-300-230 183.00 12/8/2023 Business Card- Bank of America Credit Cards HOTEL - FTO UPDATE TRAINING 104-421-300-270 1,091.15 12/8/2023 Business Card- Bank of America Credit Cards INTERNET SERVICE 911 HANNA 934487740 104-421-300-220 2,530.16 12/8/2023 Business Card- Bank of America Credit Cards METH - TEST KITS 104-421-300-148 98.55 •
12/8/2023 Business Card- Bank of America Credit Cards GRAND JURY VISIT LUNCH 104-401-300-271 12/8/2023 Business Card- Bank of America Credit Cards COM DEC DEPT SUPPLIES (ADOBE) 104-406-300-210 12/8/2023 Business Card- Bank of America Credit Cards GRAND JURY VISIT LUNCH 104-401-300-271 12/8/2023 Business Card- Bank of America Credit Cards INTERNAL AFFAIRS OIS 104-421-300-270 12/8/2023 Business Card- Bank of America Credit Cards COFFEE 104-421-300-150 12/8/2023 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 12/8/2023 Business Card- Bank of America Credit Cards TRAINING CANCELED - REFUND S. BARBOZA 104-421-300-270 12/8/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 12/8/2023 Business Card- Bank of America Credit Cards CRISIS NEGOTIATIONS 104-421-300-270 12/8/2023 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 12/8/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 12/8/2023 Business Card- Bank of America Credit Cards BANKER BOXES 104-421-300-150 12/8/2023 Business Card- Bank of America Credit Cards INTERNET SERVICE 1033 CHITTENDEN ACCT#8155500400041 104-432-300-220 12/8/2023 Business Card- Bank of America Credit Cards COFFEE, COFFEE SUPPLIES, CALENDARS 104-421-300-150 12/8/2023 Business Card- Bank of America Credit Cards CHRISTMAS TREE STAND 104-421-300-150 12/8/2023 Business Card- Bank of America Credit Cards USPS MAILED OUT J. HARRIS WC CHECKS 104-421-300-150 12/8/2023 Business Card- Bank of America Credit Cards SHIPPING ON ORDER 104-421-300-148 12/8/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 12/8/2023 Business Card- Bank of America Credit Cards HOTEL. - TACTICAL BREACH 104-421-300-270 12/8/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 12/8/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 12/8/2023 Business Card- Bank of America Credit Cards TATICAL BREACH 104-421-300-270 1,595.00 12/8/2023 Business Card- Bank of America Credit Cards CPR FACE SHIELDS 104-421-300-200 26.67 12/8/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 225.96 12/8/2023 Business Card- Bank of America Credit Cards SHIEL VING - EVIDENCE STORAGE 104-421-300-148 392.46 12/8/2023 Business Card- Bank of America Credit Cards WATTSTOPPER REMOTE (LIGHTS) 104-421-300-210 422.16 1218/2023 Business Card-Bank or America Credit Cards EVIDENCE SHIPPING 104-432-300-152 27.42 12/8/2023 Business Card- Bank of America Credit Cards EVIDENCE LABELS 104-421-300-148 434.73 12/8/2023 Business Card- Bank of America Credit Cards EVIDENCE BAGS 104-421-300-148 192.50 12/8/2023 Business Card- Bank of America Credit Cards BUTCHER PAPER EVIDENCE SUPPLIES 104-421-300-148 69.67 12/8/2023 Business Card- Bank of America Credit Cards INTERNET SERVICE 895 PUEBLO AVE PW ACCT 81SS5004001 120-435-300-200 245.38 12/8/2023 Business Card-Bank of America Credit Cards SUGAR 104-421-300-150 24.41 12/8/2023 Business Card- Bank of America Credit Cards INVESTIGATIONS - GPS LOCATE 104-421-300-200 100.00 12/8/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 12.18 12/8/2023 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 572.98 12/8/2023 Business Card- Bank of America Credit Cards PHONE SERVICE 911 HANNA 963230566 104-421-300-220 592.34 12/8/2023 Business Card- Bank of America Credit Cards TRITECH STONES OR BONES 104-421-300-270 79.00 12/8/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 10.81 12/8/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 16.31 12/8/2023 Business Card- Bank of America Credit Cards PRE: EMPLOYMENT SCREENING FOR SOLIZ 104-421-300-200 226.00 12/8/2023 Business Card- Bank of America Credit Cards GRAND JURY VISIT LUNCH 104-401-300-271 10.50 12/8/2023 City of Corcoran 66 - FUEL - CHEE 104-421-300-250 60.00 12/8/2023 City of Corcoran 64 - PER DIEM - PADAMA FTO 104-421-300-270 248.00 12/8/2023 City of Corcoran CITY SERVICES 1116 SHERMAN 301-430-300-316 154.72 12/8/2023 City of Corcoran 65 - PER DIEM - CHEE FTO -UPDATE 104-421-300-270 156.00 12/8/2023 CIVICWELL ATP GRANT 7/30/23-8/26/23 - SHORT PAID SHOULD HAVE BEI 104-406-300-200 360.00 12/8/2023 College of the Sequoias HISSO H&S SEVILLA 104-421-300-270 125.00 12/8/2023 Corcoran Heating & Air NIC SERVICE CALL CITY HALL 104-432-300-200 90.00 1218/2023 Corcoran Heating & Air SERVICE CALL WINTER SERVICE 104-421-300-210 1,043.00 12/8/2023 NOV 2023 TRANSIT AD 145-410-300-156 283.00
12/8/2023 CODE ENF, PROCESSING, FTB COLLECTION, ONLINE ACCES 104-406-300-200 200.00 12/8/2023 VETS HALL. - 55999286801122995 104-432-320-220 102.09 12/8/2023 WWTP-559-992-1265-091718-5 120-435-300-220 59.25 12/8/2023 WEED ABATE CLEAN UP, TRASH LOAD DUMP FEE, TRIM TR 104-406-300-198 420.00 12/8/2023 FUEL PD 104-421-300-250 726.32
12/8/2023 FUEL WWTP 120-435-300-250 342.75
12/8/2023 FUEL WTP 105-437-300-250 471.53
12/8/2023 FUEL PW ADMIN 104-431-300-250 384.71
12/8/2023 FUEL MECH 104-433-300-250 269.28
1218/2023 GMS, Inc. ANNUAL LIC. WARRANTY, SERVICE & SUPPORT 178-441-300-200 2,508.00 12/8/2023 LAWN SERVICE 1116 SHERMAN 301-430-300-200 140.00 12/8/2023 TOWING PATROL UNIT OUT OF GAS 104-421-300-270 135.00 12/8/2023 RECORDED RECONS (9) & | CERTIFIED COPY 10/06-10/19 RE: 301-430-300-200 184.50 12/8/2023 MISC COM 538.36 UNITS/ION 112-436-300-192 34,311.35 12/8/2023 16 - BLUE CANS 90.24 UNITS/TON 112-436-300-192 4,963.20 12/8/2023 30 - GREEN WASTE-177.12 UNITS/TONS 112-436-300-192 7,084.80 1218/2023 BG INVESTIGATION VILLAGRAN 104-421-300-200 800.00 12/8/2023 Leat Capital Funding tael COPIER SERVICE RENTAL 104-421-300-180 186.00 12/8/2023 Navia Benefit Solutions COBRA ADMIN 11/1/23-11/30/23 104-402-300-200 64.90 12/8/2023 ODP Business Solutions HARD DRIVE Xx3 104-406-300-210 214.30 1218/2023 ODP Business Solutions TONER 104-406-300-210 79.08 1218/2023 PG&E 1301593806-4911 HANNA A VE 104-432-300-240 3,978.30 12/8/2023 PG&E 1226827848-3 SE NE SW 25 21 22 105-437-300-240 15,432.17 1218/2023 PG&E 2777783766-0 SE NE NE 12 21 22 105-437-300-240 647.57 12/8/2023 PG&E 2678944491-1 500 OTIS A VE 104-412-300-240 851.21 12/8/2023 Prime Towing & Transport, Inc. TOWING PATROL UNIT 229 104-421-300-280 275.00 12/8/2023 Public Interest Law Firm COMMUNITY DEVELOPMENT LOAN 104-403-300-200 1,075.50 12/8/2023 Public Interest Law Firm COMMUNITY DEVELOPMENT 104-403-300-200 1,120.10 12/8/2023 Public Interest Law Firm CITY ADMINISTRATION 104-403-300-200 137.50 12/8/2023 Public Interest Law Firm PUBLIC WORKS 105-437-300-200 562.50 12/8/2023 Self Help Enterprises CV2 01/01/23 - 7/31/23 276-551-300-200 571.70 12/8/2023 The Gas Company 12602978541 WATER HEATER 750 NORTH 104-432-300-242 90.27 12/8/2023 The Gas Company 11971525008 PUBLIC WORKS 104-432-300-242 92.12 12/8/2023 The Gas Company 06301527005 WWTP 120-435-300-242 297.48 12/8/2023 The Gas Company POOL 138-413-300-200 14.79
12/8/2023 The Gas Company 05463252576 CITY HALL 104-432-300-242 106.93 12/8/2023 Tule Trash Company FRANCHISE FEE OCT 2023 S/B PAID 112-436-316-023 -1,437.27 12/8/2023 Tule Trash Company FRANCHISE FEE NOV 2023 112-436-316-023 -1,602.18 Tule Trash Company DUMP FEE 112-436-300-192 120.75
Tule Trash Company PULL FEE 112-436-300-200 792.60
Tule Trash Company DUMP FEE 112-436-300-192 202.15
Tule Trash Company FRANCHISE FEE OCT 2023 PREV PMT CORRECTION 112-436-316-023 -1,437.27 Tule Trash Company PULL FEE 112-436-300-200 1,038.80
Tule Trash Company CONTRACT 112-436-300-200 114,317.66
Tule Trash Company PULL FEE 112-436-300-200 1,295.80
Tule Trash Company DUMP FEE 112-436-300-192 408.20
Tule Trash Company MISC CHARGES NOV 2023 112-436-300-192 359.02 Tule Trash Company FRANCHISE FEE 12.73% 104-000-316-024 -14,552.64 USPS POSTAGE FOR BILLING 104-405-300-150
WEX BANK OCT-NOV PUBLIC WORKS 109-434-300-250
WEX BANK GRACIE MEDINA OCT-NOV TRANSIT 145-410-300-250
WEX BANK OCT-NOV PUBLIC WORKS 120-435-300-250
WEX BANK OCT-NOV PUBLIC WORKS 104-431-300-250
WEX BANK OCT-NOV PUBLIC WORKS 101-432-300-250
WEX BANK OCT-NOV PUBLIC WORKS 104-412-300-250
WEX BANK JIMMY OCT-NOV COM DEV 104-406-300-250
WEX BANK OCT-NOV PUBLIC WORKS 105-437-300-250
WEX BANK OCT - NOV PD 104-421-300-250
WEX BANK REBATE & FEE 104-432-300-250
WEX BANK KEVIN OCT-NOV COM DEV 104-406-300-250
WEX BANK TYLER OCT-NOV COM DEV 104-406-300-250
WEX BANK LISA JONES OCT-NOV TRANSIT 145-410-300-250 1,156.10 Warrant Total: 272,021.53
•
#3
•
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
Printed: 12/12/2023 - 1:45PM
Warrant Request Date: 12/12/2023
DAC Fund:
Batch: 00502.12.2023 - Wrnt Rgstr 12/26/23 FY24
Line Claimant Amoun
Alexander's Meter Reading Solutions 740.00
Frontier Communications 43.04
Frontier Communications 258.58
Frontier Communications 347.61
Frontier Communications 477.24
6 Frontier Communications 151.94
7 Mr. Ray Bergman 2,000.00
8 PG&E 121,889.56
9 Springbrook Holding Company LLC 1,637.50
10 The Gas Company 290.19
11 TSA Consulting Group, Inc. 50.00
US Bank 2,904.00
Grand Total: $130,789.66
Page Total: $130,789.66
AP-Blanket Voucher Approval Document (12/12/2023 - 1:45 PM) Page 1 Accounts Payable
Voucher Approval List
User: Imustain
1914
Printed: 12/12/2023 - 1:46PM CORCORI
Batch: 00502.12.2023 - Wrnt Rgstr 12/26/23 FY24
Warrant Date Vendor Description Account Number Amount
12/12/2023 Alexander's Meter Reading Solutions ANNUAL ROUTE MGR SOFTWARE, MAINT & TECH SUPPORT 104-405-300-200 740.00 12/12/2023 Frontier Communications WTP 559-992-9218-0711065 105-437-300-220 258.58 12/12/2023 Frontier Communications PD FAX LINES 559-992-1020-073119-5 104-421-300-220 477.24 12/12/2023 Frontier Communications TRANSIT 559-992-1216-062118-5 145-410-300-220 115.87 12/12/2023 Frontier Communications RAO 209-148-1538-030198-5 136-415-300-220 43.04 12/12/2023 Frontier Communications WWTP 559-992-1216-062118-5 120-435-300-220 231.74 12/12/2023 Frontier Communications PW FAX 559-992-1408-091098-5 104-432-300-220 151.94 12/12/2023 Mr. Ray Bergman FOR THE USE OF PROP DURING GATEWAY GRAND OPENING 138-413-300-200 2,000.00 12/12/2023 PG&E 99497000756-9 VETS HALL. 104-432-320-240 298.84 12/12/2023 PG&E 99497000756-9 DEPOT 145-410-300-240 843.39 12/12/2023 PG&E 99497000756-9 GOV BLDG 104-432-300-240 7,510.35 12/12/2023 PG&E 99497000756-9 PARKS 104-412-300-240 1,211.18 12/12/2023 PG&E 99497000756-9 POOL 138-413-300-200 4,014.15 12/12/2023 PG&E 99497000756-9 SAYLER LANDSCAPING & LIGHTING 111-601-300-240 10.18 12/12/2023 PG&E 99497000756-9 STREET LIGHTS 109-434-300-240 572.72 12/12/2023 PG&E 99497000756-9 WATER PUMPS 105-437-300-240 85,329.18 12/12/2023 PG&ER 99497000756-9 WWTP 120-435-300-240 10,891.46 12/12/2023 PG&E 99497000756-9 STORM DRAIN 121-439-300-240 11,208.11 12/12/2023 Springbrook Holding Company LLC CIVICPAY TRANSACTION FEE 104-405-300-200 1,494.00 12/12/2023 Springbrook Holding Company LLC CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 143.50 12/12/2023 The Gas Company 00888349024 DEPOT 145-410-300-242 290.19 12/12/2023 TSA Consulting Group, Inc. NOV 2023 SERVICE FEE FOR 401A PLAN ADMIN 104-405-300-200 50.00 12/12/2023 US Bank WATER 2012 BOND ADMIN FEE 105-437-300-200 2,904.00 Warrant Total: 130,789.66
•
Accounts Payable #4
Blanket Voucher Approval Document
User: Imustain
Printed: 12/20/2023 - 11:05AM ORCORP
Warrant Request Date: 12/20/2023
DAC Fund:
Batch: 00512.12.2023 - Wrnt Rgstr 12/26/23 FY24
Line Claimant
A & M Consulting Engineers
A&l Property Maintenance, L.I.C
3 Applied Earthworks, LLC
Auto Zone, Inc.
Az Auto Parts
Bay City Boiler & Engineering Co., Inc.
7 BB Screen Printing
8 Bogie's Pump Systems
9 Borba's Auto Body
10 BSK Associates
11 C3 Electric
12 CalACT
13 California Department of Transportation
14 Cannon Financial Services, Inc.
15 Chemical Waste Management Inc
16 City of Corcoran
17 CLEARS, Inc
18 Corcoran Hardware
19 Corcoran Heating & Air
20 Corcoran Irrigation District
21 Corcoran Publishing Company
22 CSJVRMA
23 Data Ticket Inc
24 Diane Newman
25 Direct Distributing, Inc.
26 Ferguson Enterprises, Inc 29,021.00
27 Foothill Masonry, Inc. 27,950.00
28 Frontier Communications 212.54
29 CI Systems Inc. 1,756.00
30 Industrial Test Systems Inc 551.61
Jayden Mustain 150.00
32 JT2 Inc. 4,416.67
33 Kings County Environmental 10.00
34 KRC Safety Co. Inc. 258.38
35 Matson Alarm Co. Inc. 132.50
36 MISCOWATER 1,353.35
37 Nacho's Automotive 687.10
38 Nutrien AG Solutions, Inc. 684.14
39 ODP Business Solutions 1,245.61
40 O'Reilly 236.40
41 PACE Supply 8,210.32
42 Pacific Tire - Corcoran 1,340.00
43 Pedro Ortiz Jr 150.00
44 Performance Industrial Controls 11,527.98
45 PG&E 681.46
46 PG&E 548.21
47 Price Paige & Company, Certified
48 Proclean Supply
49 Prudential Overall Supply
50 Quadient
Quality Pool Service
52 Radius Tire Co.
53 SAFT-T-FLO Water Services
54 SANZ Industrial Services, Inc.
55 Sawtelle & Rosprim Hardwarc, Inc.
56 SCA OFCA, LLC
57 Shantal Navarro
58 Simplot Grower Solutions
59 SJVAPCD
60 State Water Res Control Board
61 62 Telstar Instruments
63 The Gas Company
64 65 The Printer
66 Turnupsced Electric Svc Inc
67 UNIFIRST Corporation
68 Univar USA Inc
69 unWired Broadband
70 US Bank Equipment Finance
71 Verizon Wireless
72 Wells Fargo Bank, N.A.
73 Will Tiesiera Ford-Mercury
74 Zalco Laboratories, Inc
75 Grand Total: $786,785.92
•
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 12/20/2023 - 11:06AM OA
Batch: 00512.12.2023 - Wrnt Rgstr 12/26/23 FY24
Warrant Date Vendor Description Account Number Amount
12/20/2023 A & M Consulting Engineers ATPL-S220(025)PS&E 109-434-300-200 22,070.00 12/20/2023 A & M Consulting Engineers ARPA WASTEWATER PROJECT #6 LIFT STATION LETTS AVE 120-435-300-200 490.00 12/20/2023 A & M Consulting Engineers CDBG PL-DOCUMENTS/SURVEY DATA 109-434-300-200 12,764.00 12/20/2023 ^ & M Consulting Engineers FEMA DISASTER PUEBLO AVE PLANS 109-434-300-200 14,830.00 12/20/2023 A & M Consulting Engineers FEMA DISASTER - 4TH AVE PLANS 109-434-300-200 9,545.00 12/20/2023 A & M Consulting Engineers FEMA DISASTER PLYMOUTH AVE PLANS 109-434-300-200 17,999.60 12/20/2023 A&l Property Maintenance, LL C MEASURE A 12 TREE REMOVAL AT KING/BAINUM 138-413-300-200 6,300.00 12/20/2023 Applied Earthworks, LLC ASR AND HPSR CORCORAN CULTURAL SURVEY VARIOUS L 109-434-300-200 1,436.76 12/20/2023 Auto Zone, Inc. UNIT 256 FILTERS FOR SERVICE 104-421-300-260 17.95 12/20/2023 Auto Zone, Inc. UNIT 216 BATTERY 145-410-300-260 163.28 12/20/2023 Auto Zone, Inc. UNIT 267 BATTERY 104-421-300-260 8.48 12/20/2023 Auto Zone, Inc. UNIT 250 FILTERS FOR SERVICE 105-437-300-260 17.19 12/20/2023 Auto Zone, Inc. BRAKE PADS 104-421-300-260 41.12 12/20/2023 Auto Zone, Inc. WARRANTY BRAKE PADS 104-421-300-260 -41.12 12/20/2023 Auto Zonc, Inc. UNIT 290 OIL FILTER 104-421-300-260 6.05 12/20/2023 Az. Auto Parts UNIT 238 GAS SPRING FOR REAR DOOR LATCH 145-410-300-260 54.13 12/20/2023 Az. Auto Parts UNIT 2OS FILTERS FOR SERVICE 120-435-300-260 59.65 12/20/2023 Az. Auto Parts UNIT 208 VAC TRUCK 120-435-300-210 11.19 12/20/2023 Az Auto Parts UNIT 249 SUPPLIES 120-435-300-210 69.12 12/20/2023 Az Auto Parts UNIT 238 BATTERY CABLE END 145-410-300-260 7.16 12/20/2023 Az Auto Pars SHOP SUPPLIES 104-433-300-210 9.94 12/20/2023 Az. Auto Parts SUPPLIES FOR SHOP 104-433-300-210 34.55 12/20/2023 Az Auto Parts UNIT 267 HEADLIGHT 104-421-300-260 14.31 12/20/2023 Az Auto Parts TOOL SET FOR SHOP 104-433-300-210 77.64 12/20/2023 Bay City Boiler & Engineering Co., Inc. RAC POOL REPAIR ON BOILER 138-413-300-200 15,821.30 12/20/2023 BB Screen Printing TRANSIT JACKETS 145-410-300-156 242.48 12/20/2023 Bogic's Pump Systems REPLACEMENT VOLUTE FOR SUBMERSIBLE PUMP AT LIFT : 120-435-300-140 1,490.50 12/20/2023 Borba's Auto Body UNIT 266 BODY REPAIRS 104-421-300-260 2,594.17 12/20/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM AND E COLI 105-437-300-200 243.00 12/20/2023 BSK Associates WELL. SF TESTING SERVICE OCT 2023 105-437-300-200 1,547.25 12/20/2023 BSK Associates WELL SAMPLING 105-437-300-200 547.00 12/20/2023 BSK Associates QUANTI TRAY ARESENIC NITRATE 105-437-300-200 120.00 12/20/2023 BSK Associates QUANTI TRAY ARESENIC NITRATE 105-437-300-200 120.00 12/20/2023 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 381.00 12/20/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM AND E COLI 105-437-300-200 243.00 12/20/2023 BSK Associates QUANTI TRAY ARESENIC NITRATE 105-437-300-200 120.00 12/20/2023 C3 Electric WTP AIR COMPRESSOR 105-437-300-200 889.46 12/20/2023 C3 Electric SCADA UPGRADE WTP CONDUIT 105-437-500-511 20,611.47 12/20/2023 CALACT 2024 MEMBERSHIP 145-410-300-170 800.00 12/20/2023 California Department of Transportation SIGNAL & LIGHTING JULY 2023-SEPT 2023 NORTH ENTRANC 109-434-300-160 71.76 12/20/2023 Cannon Financial Services, Inc. CONTRACT CHARGE 12/1/23-12/31/23 104-432-300-180 455.24 12/20/2023 Chemical Waste Management Inc BIN RENTAL FEE 105-437-300-193 496.00 12/20/2023 City of Corcoran POSTAGE 104-432-300-150 10.14 12/20/2023 City of Corcoran MENS SHIRT - DAMAGED DURING ARREST - F. CARRASCO 104-421-300-230 60.00 12/20/2023 City of Corcoran CLASS B DL RENEWAL I. GONZALEZ 120-435-300-270 41.00 12/20/2023 CLEARS, Inc BARBOZA, ROCHA 2024 MEMBERSHIP 104-421-300-270 150.00 12/20/2023 Corcoran Hardware DEPT SUPPLIES 104-433-300-210 6.04 Corcoran Hardware DEPT SUPPLIES 104-412-300-210 47.70
Corcoran Hardware EQUIP SUPPLIES 105-437-300-140 522.37 Corcoran Hardware HOMELESS VANDALISM 104-412-300-210 283.89 Corcoran Hardware COVID 19 SUPPLIES 104-432-300-216 13.60 Corcoran Hardware DEPT SUPPLIES 104-432-300-210 198.95
Corcoran Hardware DEPT SUPPLIES 109-434-300-210 240.78
Corcoran Hardware EQUIP SUPPLIES 109-434-300-140 22.02
Corcoran Hardware DEPT SUPPLIES 104-432-320-210 12.43
Corcoran Hardware DEPT SUPPLIES 120-435-300-210 696.73
Corcoran Hardware EQUIP REPAIR 104-412-300-140 57.59
Corcoran Hardware DEPT SUPPLIES 105-437-300-210 513.36
Corcoran Hardware DEPT SUPPLIES 104-421-300-210 110.63
Corcoran Heating & Air NC SERVICE CALL DRAGADOS 136-415-300-200 5.00 Corcoran Heating & Air SERVICE PULLEY & BELTS DRAGADOS 136-415-300-200 675.00 Corcoran Heating & Air RAO WINTER FURNANCE SERVICE 136-415-300-200 894.00 Corcoran Heating & Air FRIDGE VETS HALL 104-432-320-200 495.00 Corcoran Heating & Air WINTER SERVICE LOBBY BREAK ROOM WIP 105-437-300-200 149.00 Corcoran Heating & Air WINTER SERVICE CITH HALL 104-432-300-200 745.00 •
Corcoran Heating & Air WINTER SERVICE WWIP 120-435-300-200 249.00 Corcoran Heating & Air WINTER SERVICE VETS HALL 104-432-320-200 447.00 12120/2023 Corcoran Heating & Air RAO PULLEY REPLACEMENT 136-415-300-200 425.00 Corcoran Heating & Air BELTS PULLEY REPLACE PD 104-432-300-200 Corcoran Heating & Air WINTER SERVICE COUNCIL CHAMBERS 104-432-300-200 Corcoran Heating & Air SUMMER SERVICE SERVER ROOM WTP 105-437-300-200 Corcoran Irrigation District 275.30 ASSMT 12 21 22, 22 21 22, 25 21 22 105-437-300-160 Corcoran Publishing Company PH NOTICE - HOUSING ELEMENT & TPM 800 SOTO AVE 104-406-300-200 LIABILITY PROGRAM 104-412-300-130
WORKERS COMP 145-410-200-121
CSJVRMA WORKERS COMP 311-408-200-121
CSJVRMA LIABILITY PROGRAM 112-438-300-130
CSJVRMA LIABILITY PROGRAM 104-421-300-130
CSJVRMA WORKERS COMP 121-439-200-121
CSJVRMA LIABILITY PROGRAM 121-439-300-130
CSIVRMA WORKERS COMP 112-438-200-121
CSIVRMA WORKERS COMP 104-421-200-121
CSJVRMA WORKERS COMP 178-441-200-121
CSJVRMA LIABILITY PROGRAM 145-410-300-130
CSJVRMA LIABILITY PROGRAM 104-431-300-130
CSJVRMA LIABILITY PROGRAM 104-405-300-130
CSJVRMA LIABILITY PROGRAM 104-432-300-130
CSJVRMA LIABILITY PROGRAM 136-415-300-130
CSJVRMA WORKERS COMP 104-412-200-121
CSJVRMA LIABILITY PROGRAM 104-433-300-130
CSJVRMA LIABILITY PROGRAM 138-413-300-130
CSJVRMA LIABILITY PROGRAM 120-435-300-130
CSIVRMA WORKERS COMP 105-437-200-121
CSJVRMA WORKERS COMP 110-434-200-121
CSJVRMA WORKERS COMP 177-448-200-121
CSIVRMA WORKERS COMP 104-402-200-121
CSJVRMA WORKERS COMP 104-432-200-121
CSJVRMA WORKERS COMP 120-435-200-121
CSJVRMA LIABILITY PROGRAM 104-401-300-130
CSJVRMA WORKERS COMP 104-431-200-121
CSJVRMA WORKERS COMP 104-433-200-121
CSJVRMA LIABILITY PROGRAM 105-437-300-130
CSJVRMA LIABILITY PROGRAM 109-434-300-130
CSJVRMA WORKERS COMP 109-434-200-121
CSJVRMA WORKERS COMP 104-405-200-121
CSJVRMA WORKERS COMP 179-442-200-121 2.75
CSJVRMA WORKERS COMP 301-430-200-121
12/20/2023 CSJVRMA LIABILITY PROGRAM 104-406-300-130 1,755.74 12/20/2023 CSJVRMA WORKERS COMP 104-406-200-121 1,645.75 12/20/2023 CSJVRMA LIABILITY PROGRAM 104-402-300-130 2,405.20 12/20/2023 Data Ticket Inc ONLINE ACCESS TO CITATION 104-406-300-200 50.00 12/20/2023 Data Ticket Inc CODE ENFORCEMENT PROCESSING 104-406-300-200 44.00 12/20/2023 Data Ticket Inc MONTHLY SERVICE FEE 104-406-300-200 106.00 12/20/2023 Diane Newman CDL BEHIND THE WHEEL TRAINING I GONZALEZ 120-435-300-270 600.00 12/20/2023 Diane Newman CDL BEHIND THE WHEEL TRAINING I GONZALEZ 120-435-300-270 600.00 12/20/2023 Direct Distributing, Inc. UNIT 208 REMAINING PAYMENT 120-435-300-140 74.48 12/20/2023 Direct Distributing, Inc. PVC PARKS FOR STOCK 105-437-300-210 584.87 12/20/2023 Direct Distributing, Inc. FINANCE CHARGE 105-437-300-210 1.10 12/20/2023 Ferguson Enterprises, Inc WATER METER PROJECT GATEWAY CONSTRUCTION FOR W 105-437-300-200 29,021.00 12/20/2023 Foothill Masonry, inc. PROP 68 GRANT SNACK SHACK CONSTRUCTION 307-449-500-530 27,950.00 12/20/2023 Frontier Communications CITY HALL 559-992-2775-060408-5 104-432-300-220 212.54 12/20/2023 HCI Systems Inc. FIRE ALARM REPAIR 104-421-300-140 1,756.00 12/20/2023 Industrial Test Systems Inc WTP SUPPLIES 105-437-300-210 551.61 12/20/2023 Jayden Mustain FY24 BOOT REIMBURSEMENT 109-434-200-125 150.00 12/20/2023 JT2 Inc. PROP 68 GRANT CONSTRUCTION OF GATEWAY PARK NOV 2 307-449-500-530 4,416.67 12/20/2023 Kings County Environmental HAZ WASTE GEN FEE: REC ID#PR0007035 PR 2000-STATE CUI 104-433-300-160 10.00 12/20/2023 KRC Safety Co. Inc. BUMP SIGNS FOR WTP 105-437-300-210 258.38 12/20/2023 Matson Alarm Co. Inc. RAO ALARM SYSTEM MONITORING & SVC DEC 2023 136-415-300-200 132.50 12/20/2023 MISCOWATER REPLACEMENT DEAPHRAGMS FOR WTP CHEMICAL PUMPS 105-437-300-140 1,353.35 12/20/2023 Nacho's Automotive UNIT 202 SMOG & REPAIR 109-434-300-260 325.10 12/20/2023 Nacho's Automotive UNIT 205 SMOG & REPAIR 120-435-300-260 362.00 12/20/2023 Nutrien AG Solutions, Inc. WTP FOR SPRAYING 105-437-300-210 684.14 12/20/2023 ODP Business Solutions OFFICE SUPPLIES WTP 105-437-300-210 212.07 12/20/2023 ODP Business Solutions TEN KEY, CHAIR MAT, DRAWER ORGANIZER, DUSTER 145-410-300-210 166.49 12/20/2023 ODP Business Solutions OFFICE SUPPLIES PW OFFICE 104-431-300-210 103.51 12/20/2023 ODP Business Solutions OFFICE SUPPLIES SHOP 104-433-300-210 1.49 12/20/2023 ODP Business Solutions LEGAL FILE BOX 145-410-300-210 79.55 12/20/2023 ODP Business Solutions BATTERIES, SLEEVE PROTECTORS, PEN, HOLE PUNCH 145-410-300-210 131.25 12/20/2023 ODP Business Solutions ENVELOPES FOR PERMITS 104-406-300-210 47.72 12/20/2023 ODP Business Solutions MARKERS/ DESK CALENDARS 145-410-300-210 76.61 12/20/2023 ODP Business Solutions OFFICE SUPPLIES WWTP 120-435-300-210 283.53 12/20/2023 ODP Business Solutions RETURN SIGN 145-410-300-210 9.73 12/20/2023 ODP Business Solutions PHONE STAND, WALL CALENDARS, COPY PAPER 145-410-300-210 133.66 12/20/2023 O'Reilly UNIT 256 BELT 104-421-300-260 15.34 12/20/2023 O'Reilly UNIT 282 ANIMAL CONTROL NEW BATTERY 104-421-300-203 199.43 12/20/2023 O'Reilly UNIT 250 TRUCK MAINTENANCE 105-437-300-260 21.63 12/20/2023 PACE Supply SERVICE CHARGE 105-437-300-210 265.01 12/20/2023 PACE Supply METER TAILS FOR BRASS STOCK 105-437-300-210 94.57 12/20/2023 PACE Supply METER PROJECT 6" UINIT FLANGE ADAPTERS 105-437-300-200 77.24 12/20/2023 PACE Supply 30' REPLACEMENT COUPLING FOR FLOW CONTROL VALVE 105-437-300-140 2,329.00 12/20/2023 PACE Supply BRASS NIPPLES & ELBOWS FOR STATION 2 STOCK 105-437-300-210 175.58 12/20/2023 PACE Supply METER PROJECT, 4 3" FLANGE BY MJ ADAPTERS 105-437-300-200 261.97 12/20/2023 PACE Supply METER PROJECT 6" FL&MJ ADAPTERS FOR LARGE METERS 105-437-300-200 386.21 12/20/2023 PACE Supply METER PROJECT 3" GALVANIZED CLOSURE NIPPLES & CON 105-437-300-200 279.37 12/20/2023 PACE Supply METER TAILS, COUPLINGS FOR STATION 2 105-437-300-210 2,097.93 12/20/2023 PACE Supply METER PROJECT, 3/4" &!" BRASS MALE ADAPTERS 105-437-300-200 658.44 12/20/2023 PACE Supply 300" OF CTS POLY FOR STOCK 105-437-300-210 188.78 12/20/2023 PACE Supply METER PROJECT 3" UINIT FLANGE ADAPTERS 105-437-300-200 215.76 12/20/2023 PACE Supply 4" REPLACEMENT VALVE FOR EFLUANT 120-435-300-140 1,180.46 12/20/2023 Pacific Tire - Corcoran UNIT 205 TIRE REPAIR 120-435-300-260 15.00 12/20/2023 Pacific Tire - Corcoran UNIT 256 FOUR NEW TIRES MOUNTED & BALANCED 104-421-300-260 100.00 12/20/2023 Pacific Tire - Corcoran UNIT 238 FOUR REAR NEW TIRES 145-410-300-260 1,200.00 12/20/2023 Pacific Tire - Corcoran UNIT 252 MOUNT & BALANCE NEW TIRES 104-421-300-260 25.00 12/20/2023 Pedro Ortiz Jr BOOT REIMBURSEMENT FY 24 120-435-200-125 150.00 12/20/2023 Performance Industrial Controls WELL IA SOFT STARTER 105-437-300-140 8,142.24 12/20/2023 Performance Industrial Controls AUGER MONSTER TROUBLESHOOT 120-435-300-140 3,385.74 12/20/2023 PG&E 3357250173-3 - UTILITES KINGS COUNTY STREET LIGHTING 104-432-300-240 548.21 12/20/2023 PG&E 0146768431-0 OMAHA AVE & 6 1/2 AVE - SEWER LIFT STATIO 120-435-300-240 681.46 12/20/2023 Price Paige & Company, Certified WORK IN PROGRESS 6/30/23 AUDITED FINANCIAL STATEMEI 104-405-300-200 970.00 12/20/2023 Price Paige & Company, Certified COMPLETION OF THE PREP OF STREETS REPORT FOR FY EN 104-405-300-200 1,728.00 12/20/2023 Proclean Supply JANITORIAL BUILDING SUPPLIES 104-432-300-216 1,535.18 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 136-415-300-200 51.06 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 104-433-300-200 48.96 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 105-437-300-200 75.61 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 104-433-300-200 25.64 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 104-432-300-200 222.80 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 104-432-300-200 65.32 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 104-432-320-200 32.49 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 120-435-300-200 70.98 12/20/2023 Prudential Overall Supply ENTRANCE RUGS, SHOP TOWELS, DUST MOP 145-410-300-200 70.98 12/20/2023 Quadient POSTAGE MACHINE @ CITY HALL LOADED 104-432-300-152 1,100.00 12/20/2023 Quality Pool Service RAC POOL CHEMICALS 138-413-300-200 595.38 12/20/2023 Quality Pool Service MONTHLY SERVICE NOV 2023 138-413-300-200 850.00 12/20/2023 Radius Tire Co. UNIT 256 NEW TIRE 104-421-300-260 362.22 12/20/2023 Radius Tire Co. UNIT 248 INSTALL TPMS SENSOR 105-437-300-260 74.69 12/20/2023 Radius Tire Co. UNIT 86 - 2 FRONT TIRES REPLACED 109-434-300-140 486.50 12/20/2023 SAFT-T-FLO Water Services REPLACEMENT INJECTORS 105-437-300-210 2,619.10 12/20/2023 SANZ Industrial Services, Inc. SLUDGE REMOVAL 105-437-300-193 8,642.25 12/20/2023 SANZ Industrial Services, Inc. WELDED NEW LADDER PROTECTION FOR RECLAIM TANKS 105-437-300-140 1,572.50 12/20/2023 SANZ Industrial Services, Inc. HOP TAPP TANK WALL FOR CIZ INJECTION 105-437-300-200 3,560.00 12/20/2023 Sawtelle & Rosprim Hardwarc, Inc. PROPANE FOR FORKLIFT 105-437-300-210 50.68 12/20/2023 Sawtelle & Rosprim Hardware, Inc. WTP REPAIR PARTS 105-437-300-140 23.66 12/20/2023 Sawtelle & Rosprim Hardware, Inc. WWTP SUPPLIES 120-435-300-210 53.14 12/20/2023 Sawelle & Rosprim Hardware, Inc. WWTP SUPPLIES 120-435-300-210 114.10 12/20/2023 Sawtelle & Rosprim Hardware, Inc. WTP SUPPLIES 105-437-300-210 7.40 12/20/2023 Sawelle & Rosprim Hardware, Inc. WTP SUPPLIES 105-437-300-210 52.26 12/20/2023 Sawtelle & Rosprim Hardwarc, Inc. WTP SUPPLIES 105-437-300-210 66.35 12/20/2023 Sawtelle & Rosprim Hardware, Inc. TEFLON TAPE 105-437-300-210 18.26 12/20/2023 Sawtelle & Rosprim Hardware, Inc. REPLACEMENT CHECK VALVE FLAP 105-437-300-140 22.32 12/20/2023 Sawtelle & Rosprim Hardware, Inc. UNIT 208 VAC TRUCK 120-435-300-210 86.71 12/20/2023 Sawtelle & Rosprim Hardware, Inc. WIP TOOLS 105-437-300-210 198.21 12/20/2023 Sawtelle & Rosprim Hardwarc, Inc. AUGER MONSTER REPAIRS 120-435-300-140 41.46 12/20/2023 SCA OF CA, LLC STREET SWEEPING NOV 2023 121-439-300-200 2,233.00 12/20/2023 SCA OF CA, LLC STREET SWEEPING NOV 2023 112-438-300-200 1,166.67 12/20/2023 SCA OF CA, LLC STREET SWEEPING NOV 2023 109-434-300-200 2,233.00 12/20/2023 SCA OF CA, LLC STREET SWEEPING NOV 2023 121-439-300-200 1,166.67 12/20/2023 SCA OF CA, LLC STREET SWEEPING NOV 2023 112-438-300-200 2,233.00 12/20/2023 SCA OF CA, LLC STREET SWEEPING NOV 2023 109-434-300-200 1,166.66 12/20/2023 Shantal Navarro VETS HALL REFUND DEPOSIT 12/9/23 104-432-300-200 200.00 12/20/2023 Simplot Grower Solutions PISTACHIO FARMING CHEMICALS 139-450-300-210 2,515.84 12/20/2023 SJVAPCD PROJECT # C1223915 PERMIT APPLICATION C7560 105-437-300-160 3,978.30 12/20/2023 State Water Res Control Board ANNUAL PERMIT FEE - FAC ID SD160102001 120-435-300-160 26,785.00 12/20/2023 Steve Dovali Construction STATE ALLOCATION WELL SF GRANT - OCT PROGRESS 105-437-500-519 51,919.89 12/20/2023 Steve Dovali Construction CORCORAN WELL 8C OCT WORKSITE 105-437-500-512 109,632.37 12/20/2023 Steve Dovali Construction STATE ALLOCATION WELL SF GRANT - NOV PROGRESS 105-437-500-519 103,137.28 12/20/2023 Telstar Instruments WWTP METER CALIBRATIONS 120-435-300-200 1,346.00 12/20/2023 The Gas Company 06981596833 VETS HALL 104-432-320-242 29.62 12/20/2023 The Gas Company 20001594009 COUNCIL CHAMBERS 104-432-300-242 24.06 12/20/2023 The Gas Company 15829731015 NEW PD 104-432-300-242 525.27 12/20/2023 The Gas Company 00891595001 OLD PD 104-432-300-242 335.45 12/20/2023 The Printer WATER SHUT OFF DOOR TAGS 105-437-300-200 257.64 12/20/2023 Turnupseed Electric Svc Inc LIFT STATION ON PATTERSON REPAIR TO PUMP 120-435-300-140 3,204.39 12/20/2023 UNIFIRST Corporation UNIFORMS X80% 120-435-200-125 33.66 12/20/2023 UNIFIRST Corporation UNIFORMS X20% 121-439-200-125 27.54 UNIFIRST Corporation UNIFORMS XI 105-437-200-125 33.28
UNIFIRST Corporation UNIFORMS IX 104-432-200-125 32.64
UNIFIRST Corporation UNIFORMS XI 105-437-200-125 182.08 UNIFIRST Corporation UNIFORMS X20% 121-439-200-125 11.91 UNIFIRST Corporation UNIFORMS X80% 120-435-200-125 88.93 UNIFIRST Corporation UNIFORMS X4 145-410-200-125 188.56 UNIFIRST Corporation UNIFORMS IX 104-433-200-125 111.04 UNIFIRST Corporation UNIFORMS XI 109-434-200-125 46.06
UNIFIRST Corporation UNIFORMS 2X 109-434-200-125 70.36
UNIFIRST Corporation UNIFORMS 2X 104-412-200-125 67.88
UNIFIRST Corporation UNIFORMS X20% 121-439-200-125 8.42 UNIFIRST Corporation UNIFORMS XI 104-433-200-125 59.56
UNIFIRST Corporation UNIFORMS XI 104-433-200-125 42.08
UNIFIRST Corporation UNIFORMS X80% 120-435-200-125 47.65 UNIFIRST Corporation UNIFORMS IX 104-412-200-125 71.36
UNIFIRST Corporation UNIFORMS X80% 120-435-200-125 110.14 UNIFIRST Corporation UNIFORMS X6 105-437-200-125 163.34 UNIFIRST Corporation UNIFORMS XS 105-437-200-125 240.08 UNIFIRST Corporation UNIFORMS X20% 121-439-200-125 22.23 UNIFIRST Corporation UNIFORMS 1X 104-433-200-125 96.84
UNIFIRST Corporation UNIFORMS X4 145-410-200-125 126.64 UNIFIRST Corporation UNIFORMS IX 104-432-200-125 56.08
Univar USA Inc RAC POOL SODIUM CHEMICALS 138-413-300-200 886.78 un Wired Broadband INTERNET SERVICE WTP 105-437-300-220 111.33 un Wired Broadband INTERNET SERVICE WWTP 120-435-300-220 111.33 unWired Broadband INTERNET SERVICE CITY HALL 104-432-300-220 111.33 US Bank Equipment Finance DEPOT COPIER MONTHLY CONTRACT CHARGES 145-410-300-180 360.28 US Bank Equipment Finance PW MONTHLY CONTRACT CHARGES 109-434-300-180 178.89 US Bank Equipment Finance DEPOT COPIER MONTHLY CONTRACT CHARGES 145-410-300-180 346.62 Verizon Wireless TRANSIT CELL PHONE 145-410-300-220 209.35 Verizon Wireless TRANSIT BUSES AIR CARDS - 6 145-410-300-220 228.06 Verizon Wireless CELL PHONE - RICK 104-433-300-200 2.84 Verizon Wireless WTP ON CALL CELL 105-437-300-220 39.68 Verizon Wireless WTP NEPTUNE AMI GATEWAY 1 & 2 105-437-300-220 76.02 Verizon Wireless WWTP ON CALL PHONE 120-435-300-220 1.67 Verizon Wireless AIR CARDS -COM DEV 104-406-300-220 76.02 Verizon Wireless TRANSIT CAMERA I 145-410-300-220 38.07 Verizon Wircless CELL PHONE TINA 104-402-300-200 25.73
Verizon Wireless TRANSIT WIRELESS AIR CARDS 145-410-300-220 76.02 12/20/2023 Verizon Wireless WTP ALARM 105-437-300-220 144.47 12/20/2023 Verizon Wireless CELL PHONE - JOE 104-431-300-200 39.68 12/20/2023 Verizon Wireless PUBLIC WORKS MOBILE MIFI HOTSPOT 104-431-300-200 38.01 12/20/2023 Verizon Wireless CELI. PHONE FINANCE 104-405-300-200 32.31 12/20/2023 Verizon Wireless CELL PHONE CM 104-402-300-200 52.66 12/20/2023 Verizon Wireless CELL PHONE MARLENE 104-402-300-200 27.03 12/20/2023 Verizon Wireless CELL PHONE -COM DEV 104-406-300-220 157.47 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER G-PASTOR 105-437-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER G-PASTOR 104-412-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 271.57 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER G-PASTOR 145-410-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 16.97 12/20/2023 Wells Fargo Bank, N.1. TEMP WORKER -G. PASTOR 104-412-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. MEASURE A GATEWAY PARK SNACK SHACK PROJECT COOI 138-413-300-200 525.60 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER G-PASTOR 120-435-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER G-PASTOR 104-432-300-200 271.57 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER -G. PASTOR 104-432-300-200 271.57 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER -G. PASTOR 145-410-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER -G. PASTOR 105-437-300-200 16.97 12/20/2023 Wells Fargo Bank, N.A. MEASURE A GATEWAY PARK SNACK SHACK COORDINATOI 138-413-300-200 1,445.40 12/20/2023 Wells Fargo Bank, N.A. TEMP WORKER -G. PASTOR 120-435-300-200 16.97 12/20/2023 Will Tiesiera Ford-Mercury UNIT 215 REPAIRS 145-410-300-260 1,113.00 12/20/2023 Zalco Laboratories, Inc WWTP BI ANNUAL GROUNDWATER SAMPLING 120-435-300-200 2,800.00 12/20/2023 Zenaida Garcia VETS HALL REFUND DEPOSIT 12/16/23 104-432-300-200 200.00 Warrant Total: 786,785.92
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #:6
MEMORANDUM
MEETING DATE:
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
6-A. Upcoming Events/Meetings
• January 15, 2024 (Monday) City Offices Closed in Observance of Martin Luther King Jr. Day.
• January 23, 2024 (Tuesday) Council Meeting-5:30 pm, Council Chambers. • February 7, 2024 (Wednesday) Corcoran Chamber Annual Banquet • February 13, 2024 (Tuesday) Council Meeting-5:30 pm, Council Chambers. • February 19, 2024 (Monday) City Offices Closed in Observance of President's Day. 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 (KAG)
3. Kings Community Action Organization
B32 Whity Avenue • Corcoran, CA 93212Cty OfFhone 559992151 • wwww.cityofcorcoran.com Update 01/09/24
1914
CORE DIE
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/Police
Department
11/14/23 Traffic safety and emergency access. City Manager