Corcoran City Council
February 13, 2024

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
Technology Learning Center
1978 Whitley Ave
Corcoran, CA 93212
Tuesday, February 13, 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 ROLL CALL 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 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 meeting of the City Council on January 23, 2024. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Approve Notice of Completion for the Diary Avenue Pedestrian Safety Improvements Project HSIPSL-5223(024).
2-D. Ratify Proclamation No. 2024-01 through 2024-03 honoring Chamber of Commerce Honorees.

APPROPRIATIONS
3-A. Approval of Warrant Register dated February 13, 2024. (Pineda) (VV)

4. PRESENTATIONS
Swearing in of New Police Chief Maggie Ochoa.

PUBLIC HEARING -None

STAFF REPORTS
6-A. Consider awarding a contract to JT2 Inc., for the construction of the new sidewalk along Orange Avenue utilizing Community Development Block Grant (CDBG) program income. (Faulkner) (VV)

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 -None

ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1978 Whitley Avenue on February 9, 2024.

MINUTES

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, January 23, 2024
The regular session of the Corcoran City Council was called to order by Vice Mayor, Nolen in the City Council Chambers, 1000 Van Dorsten Avenue, Corcoran, CA at 5:30 P.M.

ROLL CALL
Councilmembers present: Patricia Nolen, Greg Ojeda and Sid Palmerin Councilmembers absent: Jeanette Zamora-Bragg and Jerry Robertson Staff present: Joseph Beery, Joe Faulkner, Greg Gatzka, Tina Gomez., Sandra Pineda, Dave Putnam, Marlene Spain, and Kevin
Tromborg
Press present:

INVOCATION Invocation was presented by Palmerin.

FLAG SALUTE The flag salute was led by Ojeda.

1. PUBLIC DISCUSSION
Ammon Soori 2437 Lorina Ave & 1113 Brokaw Ave, wanted to thank Corcoran Police Department for their presence in the area of Lorina & 6 ½ Ave.

2. CONSENT CALENDAR
Following Council discussion, a motion was made by Ojeda and seconded by Palmerin to approve the Consent Calendar. Motion carried by the following vote:

AYES: Nolen, Ojeda and Palmerin
NOES:

ABSENT: Jeanette Zamora-Bragg and Jerry Robertson
ABSTAINED:

Corora Cily Couicit e Page 1 of3
anuary 23, 202

3. APPROPRIATIONS
Following Council discussion, a motion was made by Palmerin and seconded by Ojeda to approve the Warrant Register dated January 23, 2024. Motion carried by the following vote:

AYES: Nolen, Ojeda and Palmerin
NOES:

ABSENT: Jeanette Zamora-Bragg and Jerry Robertson

4. PRESENTATIONS -None

PUBLIC HEARING
5-A. Public Hearing to discuss the City's Community Development Block Grant Closeout of 20-CDBG-CV-2-3-005 Grant was declared open at 5:39 pm. Kevin Tromborg, Community Development Director presented the staff report. There was no written testimony. Mitzi and Emily with Self-Help introduced themselves.

Public hearing was declared closed at 5:40pm.

Following Council discussion, a motion was mase by Ojeda seconded by Palmerin to closeout of Community Development Block Grant 20-CDBG-CV-2-3-005.

Motion carried by the following vote:

AYES: Nolen, Ojeda and Palmerin
NOES:

ABSENT: Jeanette Zamora-Bragg and Jerry Robertson

6. STAFF REPORT
6-A. Following Council discussion, a motion was made by Ojeda and seconded by Palmerin to approve revision to City improvements Standards for C-2, C-2A, C-4 and C4-A. Motion carried by the following vote:

AYES: Nolen, Ojeda and Palmerin
NOES:

ABSENT: Jeanette Zamora-Bragg and Jerry Robertson
G-B. Following Council discussion, a motion was made by Palmerin and seconded by Ojeda to approve the Police Chief Employment Agreement and Salary Resolution Amendment. Motion carried by the following vote:

AYES: Nolen, Ojeda and Palmerin
Regular Meeting Minutes Page 2 of 3
Corcoran City Council
January 23, 2024
NOES:

ABSENT: Jeanette Zamora-Bragg and Jerry Robertson
6-C. Following Council discussion, a motion was made by Ojeda and seconded by Palmerin to approve the Corcoran Chamber of Commerce Agreement and authorize the Mayor to sign on behalf of the City. Motion carried by the following vote:

AYES: Nolen, Ojeda and Palmerin
NOES:

ABSENT: Jeanette Zamora-Bragg and Jerry Robertson

MATTERS FOR MAYOR AND COUNCIL
6-A. Upcoming Events/Meetings
6-B.
6-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council 6-D. Committee Reports
CLOSED SESSION- None

9. ADJOURNMENT 6:04 P.M.

Marlene Spain, City Clerk Vice Mayor, Pat Nolen
APPROVED DATE:

Regular Meeting Minutes Page 3 of 3
Corcoran City Council
January 23, 2024
City of

CORCORAN
FOUNDED 1914
Public Works Department-

CONSENT CALENDAR
ITEM #: 2-C
MEMO
TO: Corcoran City Council
FROM: Joseph Faulkner, Public Works Director
DATE: February 6, 2024 MEETING DATE: February 13, 2024
SUBJECT: Notice of Completion for the Dairy Avenue Pedestrian Safety Improvements Project HSIPSL-5223(024)
Recommendation:

Move to accept the Notice of Completion for the construction contract for the Dairy Avenue Pedestrian Safety Improvements Project HSIPSL-5223(024) with JT2, Inc. dba TODD COMPANIES, and authorize the Public Works Director to sign the Notice of Completion and the City Clerk to file the notice with the County Recorder's Office.

Discussion:

During the regular City Council Meeting on July 12, 2022, the Council awarded the construction contract to JT2, Inc. dba TODD COMPANIES in the amount of $76,250 to provide construction services for the Dairy Avenue Pedestrian Safety Improvements Project. The project consisted of enhancing the safety of the existing crosswalk at the intersection of Dairy Avenue and Bainum Avenue. Through this project, high- visibility crosswalk striping across Dairy Avenue and a Rectangular Rapid Flashing Beacon (RRFB) were installed. Additionally, new ADA-compliant curb ramps were constructed on the northeast and southeast corners of the intersection.

A Notice of Completion will need to be recorded with the County Clerk Recorder's office now that the Contractor has fulfilled his contractual obligation for construction of the project.

Original Bid Amount:.. ....$76,250
Approved Change Orders:. ....$45,541
Change Order %: ....59.7%
Final Construction Contract Total: ...$121,791
Budget Impact:

No Budget impact to record Notice of Completion.

Attachment:

Notice of Completion

RECORDING REQUESTED
AND RETURN TO:

City of Corcoran
832 Whitley Ave
Corcoran, CA 93212
FREE RECORDING: Govt. Code 6103

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:

1. That the City of Corcoran, California, a Municipal Corporation, whose address is 832 Whitley Ave, Corcoran, California, is the owner of the real property, public works or structure hereinafter described.

2. That on the 28" day of April 2023, a work of improvement on real property hereinafter described was completed pursuant to a contract to which Division 2, Part 3, Chapter 1, Article 4, of the Public Contract Code applies.

3. That the name of the contractor who performed said work of improvement pursuant to such contract with the City of Corcoran is JT2 Inc., DBA Todd Companies whose address is 1701 N Clancy Court Visalia, CA 93290, and that Zurich American Insurance Company, Colonial American Casualty and Surety Company, and Fidelity and Deposit Company of Maryland are the surety on said contract.

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

Dairy Ave Crosswalk Improvements on Dairy Ave at the intersection with Bainum Avenue in Corcoran, CA

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

6. That Resolution No. 4027 authorizing acceptance of construction of said project, is attached.

Date: City of Corcoran
A Municipal Corporation

STATE OF CALIFORNIA)
)SS

COUNTY OF KINGS )
The undersigned being duly sworn says: That he is the Public Works Director of the City of Corcoran, a Municipal Corporation, and gives notice for and on behalf of said Municipal Corporation, that he has read the foregoing notice and knows the contents thereof, and the same is true of his own knowledge.

By:

Joseph Faulkner, Public Works Director

STATE OF CALIFORNIA)
)ss

COUNTY OF KINGS
Subscribed and sworn (or affirmed) to before me on this _day of May 2020, by Joseph Faulkner, who proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.

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

Notary Public in and for the County of Kings, State of California Commission Expiration Date
RESOLUTION NO. 4027

A RESOLUTION OF THE CITY OF CORCORAN, CALIFORNIA,

ACCEPTING IMPROVEMENTS AND AUTHORIZING FILING OF THE

NOTICE OF COMPLETION FOR THE CITY OF CORCORAN DAIRY

AVENUE PEDESTRIAN SAFETY IMPROVEMENTS PROJECT
HSIPSL 5223 (024)
WHEREAS, JT2, Inc. dba TODD COMPANIES has completed the work for the City of Corcoran Dairy Avenue Pedestrian Safety Improvements Project HSIPSL 5223 (024) WHEREAS, the City Public Works Inspector has inspected the improvements required by the City and all improvements required by the City have been completed; and WHEREAS, the City Engineer recommends acceptance of the City of Corcoran Dairy Avenu ecord the Notice or Completions For the 1.522. 024) and requests Council to authorize the City Clerk t

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CORCORAN DOES HEREBY RESOLVE, DETERMINE, AND ORDER:

Section 1. Accept the City of Dairy Avenue Pedestrian Safety Improvements Project HSIPSL 5223 (024) and requests Council to authorize the City Engineer to record the Notice of Completion.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Corcoran held on February 13, 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Jeanette Zamora-Bragg, Mayor
ATTEST:

Marlene Spain, City Clerk
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

CONSENT CALENDAR
ITEM #: 2-D
MEMO
TO: Corcoran City Council
FROM: Marlene Spain, Assistant to the City Manager/City Clerk DATE: February 7, 2024 MEETING DATE: February 13, 2024
SUBJECT: Ratify Proclamation No. 2024-01 through 2024-03 honoring Chamber of Commerce Honorees
Recommendation: (Consensus)
As part of the consent calendar acknowledge ratify Proclamation No. 2024-01 through 2024-03.

Discussion:

Annually the Chamber of Commerce recognizes citizens and organizations, as Man of the Year, Woman of the Year, Junior Citizen of the Year, and Organization of the Year. The City Council approves the Proclamations acknowledging the accomplishments of those honored and presents them at the Chamber's Annual dinner.

Budget Impact:

None
Attachments:

Proclamation 2024-01, Jr. Citizen of the Year
Proclamation 2024-02, Man of the Year
Proclamation 2024-03, Woman of the Year
City Offices
1033 Chittenden Avenue * Corcoran, CA 93212 Phone 559/992-2151 * www.cityofcorcoran.com PROCLAMATION 2024-01
of the City Council of the City of Corcoran

HONORING
Kandice Hernandez
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community; and, WHEREAS, Year ander of Commerc has selected Kandice Hermandez as J. Citizen of the WHEREAS, Kandice is currently on the Principal's Honor Roll, CSF Member, ASB President, FFA Member, MECHA Member, INTERACT Member, Varsity Cheer; and, WHEREAS, Kandice volunteers at Our Lady of Lourdes Church Events, Rotary Club Events, Kiwanis Club Events and many Corcoran Community Events; and, NOW, THEREFORE, BE IT RESOLVED the Mayor and City Council of the City of Corcoran hereby congratulates
Kandice Hernandez
on being selected as the Corcoran Chamber of Commerce JR. CITIZEN OF THE YEAR and adds its thanks for the contributions she has made to the betterment of this community.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 13th day of February 2024.

Jeanette Zamora-Bragg, Mayor
Patricia Nolen, Vice-Mayor Sidonio "Sid" Palmerin, Council Member Jerry Robertson, Council Member Greg Ojeda, Council Member PROCLAMATION 2024 - 02
of the City Council of the City of Corcoran

HONORING
Jason Shaw
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community; and, WHEREAS, the Chamber of Commerce has selected Jason Shaw as "Man of the Year" for his contribution of time and commitment to the community of Corcoran; and, WHEREAS, Mr. Shaw volunteers many hours in and around Corcoran for several organizations such as the Chamber of Commerce, Christmas celebrations, Rotary functions, Cotton Festival, Annual Banquet, Corcoran High School FFA, Corcoran Blue Dolphins; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran hereby congratulates,
Jason Shaw
on being selected as the Corcoran Chamber of Commerce MAN OF THE YEAR and adds its thanks for the contributions he has made to the betterment of this community.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 13th day of February 2024.

Jeanette Zamora-Bragg, Mayor
Patricia Nolen, Vice-Mayor Sidonio "Sid" Palmerin, Council Member Jerry Robertson, Council Member Greg Ojeda, Council Member PROCLAMATION 2024 - 03
of the City Council of the City of Corcoran

HONORING
Lisa Shaw
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community; and, WHEREAS, the Chamber of Commerce has selected Lisa Shaw as "Woman of the Year" and, WHEREAS, the recognition is an opportunity to acknowledge the contributions and talents people who dedicate their time and talents to the community of Corcoran; and, WHEREAS, Lisa Shaw has been at the Corcoran Chamber of Commerce since 2006, she sits on several boards and committees including Corcoran Rotary, Corcoran Museum Committee, Corcoran High School CTE Program, Corcoran Thursday Club and the Corcoran Organization Committee; and
WHEREAS, Lişa Shaw was recently honored by the Kings County District 2 Supervisor Richard Valle as Woman of the Year in March of 2023. In addition to her duties as Executive Director of the Corcoran Chamber of Commerce, Lisa works closely with several other organizations in and around Corcoran; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran hereby congratulates,
Lisa Shaw
on being selected as the Corcoran Chamber of Commerce WOMAN OF THE YEAR and adds its thanks for the contributions she has made to the betterment of this community.

Passay AND ADOPTED at a regular meeting of the Corcoran Cily Council held on the 13th day of Jeanette Zamora-Bragg, Mayor
Patricia Nolen, Vice-Mayor Sidonio "Sid" Palmerin, Council Member Jerry Robertson, Council Member Greg Ojeda, Council Member City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION
Appropriations
ITEM #: 3-A

MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: 02/13/24 MEETING DATE: 02/13/24
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: 1/22/24 • Warrant Register #2 for warrant request date: 1/30/24 • Warrant Register #3 for warrant request date: 1/30/24 UB Refunds • Warrant Register #4 for warrant request date: 2/5/24
•
:

Accounts Payable
Blanket Voucher Approval Document
User: Imustain #1
Printed: 01/22/2024 - 11:41AM
Warrant Request Date: 1/22/2024
DAC Fund:

Batch: 00522.01.2024 - Wrnt Rgstr 1/23/24 FY24
Line Claimant Amount
1 & M Consulting Engineers 13,942.50
2 Action Equipment Rentals 457.37
3 Alexander's Electric Motor Shop 386.60
4 American Office Solutions, LLC 840.00
American Office Solutions, LLC 242.08
6 Amtrak 1,620.00
7 Amtrak 1,620.00
8 Applied Earthworks, LLC 6,071.79
9 Auto Zone, Inc. 203.88
10 Az Auto Parts 336.25
11 Backflow Solutions Inc 495.00
12 Bakersfield Paint & Wallpaper Inc. 548.26
13 Bay City Boiler & Engineering Co., Inc. 2,192.09
14 2,662.00
15 Business Card- Bank of America Credit Cards 20,077.64 16 California Department of Tax & Fee Administration 64.00 17 California Department of Tax & Fee Administration 18.00 18 Cannon Financial Services, Inc. 523.07
19 City of Corcoran 393.00
20 Corcoran Hardware 1,688.15
21 Direct Distributing, Inc. 1,424.98
22 Dylan Zable 150.00
23 Ferguson Enterpriscs, Inc 152,195.50
24 Frontier Communications 213.14
25 Gonzalez Lawn Service 140.00
26 Haaker Equipment Company 2,183.61
27 Haeliegh Soliz 18.66
28 Jorgensen & Company 273.77
29 Kings Community Action Organization 3,269.20
30 Matthew Barragan 107.74
31 MCR Technologies, Inc. 2,582.62
32 Nacho's Automotive 420.00
33 ODP Business Solutions 249.28
34 Pace Analytical Services, LI.C 356.80
PACE Supply 42,805.94
36 Pacific Tire - Corcoran 15.00
37 PerfIC Performance Industrial Controls 7,693.72
38 PG&E 386.28
39 PG&E 674.71
40 PG&E 566.71
41 Prudential Overall Supply 663.84
42 Public Interest Law Firm 6,137.10
43 Quadient 1,000.00
44 Quality Pool Service 850.00
Radius Tire Co. 331.50
46 Revize LLC 4,250.00
Richard's Chevrolet 634.16
Sawielle & Rosprim Hardwarc, Inc. 356.34
Sawtelle Rosprim Machine Shop 158.76
SCA Of CA, LLC 13,149.00
SIVAPCD 577.00
SOLV Business Solutions 165.09
Southern Tire Mart LLC 717.67
Springbrook Holding Company LLC 6,415.00
State Water Res Control Board 11,817.32
The Gas Company 143.04
The Gas Company 379.21
The Gas Company 173.08
The Gas Company 539.53
The Gas Company 634.44
Tule Trash Company 133.90
Tule Trash Company 99,082.97
Turnupseed Electric Sve Inc 395.30
UNIFIRST Corporation 1,936.52
United States Treasury 5.74
Univar USA Inc 13,311.97
unWired Broadband 333.99
Verizon Wireless 1,284.32
Water Environment Federation 296.00
Will Tiesiera Ford-Mercury 5,176.38
Wright's Electric 1,734.75
Page Total: $159,551.48
Grand Total: $442,893.26
Page Total: $159.551.48
AP-Blanket Voucher Approval Document (01/22/2024 - 11:41 AM) Page 2 •
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 01/22/2024 - 11:41AM COR
Batch: 00522.01.2024 - Wrnt Rgstr 1/23/24 FY24
Warrant Date Vendor Description Account Number Amount
1/22/2024 A & M Consulting Engineers CRRSAA CITY WIDE SAFETY PROJECT-DOCS 109-434-300-200 840.00 1/22/2024 A & M Consulting Engineers FEMA DISATER MEETINGS, EXHIBITS, SURVEYS 4TH, PUEBI 109-434-300-200 8,752.50 1/22/2024 A & M Consulting Engineers ARPA WW PROJECT #6 LIFT STATION LETTS LEGAL DESCRII 120-435-300-200 4,350.00 1/22/2024 Action Equipment Rentals TOWABLE BOOM RENTAL - REPAIR STREET LIGHTS VARIOL 109-434-300-180 457.37 1/22/2024 Alexander's Electric Motor Shop STORM STATION PUMP - HOVNANIAN (SIERRA) BASIN 121-439-300-140 386.60 1/22/2024 American Office Solutions, LLC ROUND TRIP MILEAGE OCT TRIP 1 REG SERVICE 104-432-300-201 120.00 1/22/2024 American Office Solutions, LLC ROUND TRIP MILEAGE NOV TRIP 2 REG SERVICE 104-432-300-201 120.00 1/22/2024 American Office Solutions, LLC ROUND TRIP MILEAGE NOV TRIP 1 REG SERVICE 104-432-300-201 120.00 1/22/2024 American Office Solutions, LLC CAMERA PART FOR PARKS & TRANSIT PARKING 104-431-300-210 1.04 1/22/2024 American Office Solutions, LLC CAMERA PART FOR PARKS & TRANSIT PARKING 145-410-300-210 1.04 1/22/2024 American Office Solutions, LIC ROUND TRIP MILEAGE OCT TRIP 2 REG SERVICE 104-432-300-201 120.00 1/22/2024 American Office Solutions, LIC ROUND TRIP MILEAGE DEC TRIP 2 REG SERVICE 104-432-300-201 120.00 1/22/2024 American Office Solutions, LLC ROUND TRIP MILEAGE FOR ROUTER ERROR CITY HALL 104-432-300-201 120.00 1/22/2024 American Office Solutions, LLC ROUND TRIP MILEAGE DEC TRIP I REG SERVICE 104-432-300-201 120.00 1/22/2024 American Office Solutions, LLC ROUND TRIP MILEAGE WTP OFFLINE & TROUBLESHOT BAC 105-437-300-200 240.00 1/22/2024 Auntrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 1/22/2024 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 1/22/2024 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 1/22/2024 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 1/22/2024 Applied Earthworks, LLC ASR AND HPSR - CORCORAN CULTURAL SURVEY VARIOUS 109-434-300-200 6,071.79 1/22/2024 Auto Zone, Inc. UNIT 224 FILTERS FOR SERVICE 104-421-300-260 27.47 1/22/2024 Auto Zone, Inc. SHOP USE - HOSE CLAMPS 104-433-300-210 49.04 1/22/2024 Auto Zone, Inc. UNIT 267 FILTERS FOR SERVICE 104-421-300-260 21.30 1/22/2024 Auto Zonc, Inc. UNIT 245 BATTERY 104-421-300-260 106.07 1/22/2024 Az Auto Parts UNIT 249 SUPPLIES 120-435-300-210 48.70 1/22/2024 Az. Auto Parts SHOP USE - HOSE CLAMP 104-433-300-210 80.77 1/22/2024 Az. Auto Parts UNIT 261 BATTERY 104-406-300-260 206.78 1/22/2024 Backflow Solutions Inc ANNUAL. BSI ONLINE SUBSCRIPTION FEE - BACKFLOWS 105-437-300-200 495.00 1/22/2024 Bakersfield Paint & Wallpaper Inc. PROP 68 GRANT - SNACK SHACK PAINT 307-449-300-210 548.26 1/22/2024 Bay City Boiler & Engincering Co., Inc. RAC POOL REPAIR ON BOILER 138-413-300-140 2,192.09 1/22/2024 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 211.00 1/22/2024 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 332.00 1/22/2024 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 168.00 1/22/2024 BSK Associates QUARTERLY LAGOON 120-435-300-200 379.00 1/22/2024 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 1/22/2024 BSK Associates QUANTI TRAY TOTAL COLIFORM AND E. COLI 105-437-300-200 27.00 1/22/2024 BSK Associates QUANTI TRAY TOTAI. COLIFORM & E. COLI 105-437-300-200 243.00 1/22/2024 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 120.00 1/22/2024 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 475.00 1/22/2024 BSK Associates QUANTI TRAY TOTAL COLIFORM AND E. COLI 105-437-300-200 464.00 1/22/2024 Business Card- Bank of America Credit Cards PROP 68 GRANT HAND SINK FOR SNACK SHACK GATEWAY 307-449-500-530 212.53 1/22/2024 Business Card- Bank of America Credit Cards AMAZON SHOP RADIOS 104-433-300-210 22.61 1/22/2024 Business Card- Bank of America Credit Cards ACTION LIGHTING DOWNTOWN LIGHTS 109-434-300-210 251.77 1/22/2024 Business Card- Bank of America Credit Cards UNIT 294 CLEAN SUPPLY 105-437-300-260 24.33 1/22/2024 Business Card- Bank of America Credit Cards PROP 68 GRANT 2 BOWL SINK FOR SNACK SHACK GATEWA: 307-449-500-530 1,341.16 1/22/2024 Business Card- Bank of America Credit Cards USPS MAILING 105-437-300-210 9.85 1/22/2024 Business Card- Bank of America Credit Cards AMAZON BEANIES FOR PW EMPLOYEES 104-431-300-210 432.80 1/22/2024 Business Card- Bank of America Credit Cards PROP 68 GRANT STORAGE TANK HEATER FOR SNACK SHAC 307-449-500-530 339.28 1/22/2024 Business Card- Bank of America Credit Cards USPS POSTAGE 104-431-300-210 66.00 1/22/2024 Business Card- Bank of America Credit Cards WALMART OFFICE COUCH 104-431-300-210 235.99 1/22/2024 Business Card-Bank of America Credit Cards USPS MAILING 120-435-300-210 9.65 1/22/2024 Business Card- Bank of America Credit Cards COSTCO EMPLOYEE APPRECIATION LUNCH 104-402-300-215 70.24 1/22/2024 Business Card- Bank of America Credit Cards AMAZON PRINTER WTP 105-437-300-210 487.11 1/22/2024 Business Card- Bank of America Credit Cards AMAZON PRINTER OFFICE 109-434-300-210 487.11 1/22/2024 Business Card-Bank of America Credit Cards SMART N FINAL BREAKROOM SUPPLIES 104-431-300-210 36.42 1/22/2024 Business Card- Bank of America Credit Cards USPS MAILING 105-437-300-210 9.65 1/22/2024 Business Card- Bank of America Credit Cards PLANO JERKY GIFTS FOR EMPLOYEE LUNCHEON 104-402-300-215 208.75 1/22/2024 Busines Card-Bank or America Credi Cad AMAZ ANGE DUTY STA REVIEW TRAINING D. ARE 10S-33-00-20 Business Card- Bank of America Credit Cards AMAZON HEAVY DUTY TARP 22.38 1/22/2024 -180.00
1/22/2024 Business Card- Bank of America Credit Cards COSTCO BREAKROOM SUPPLIES 104-431-300-210 66.97 1/22/2024 Business Card- Bank of America Credit Cards ADOBE 104-431-300-200 12.99 1/22/2024 Business Card- Bank of America Credit Cards AMAZON YEAR PLANNER 104-431-300-210 -16.61 1/22/2024 Business Card- Bank of America Credit Cards EARTHLINK CHARGE 104-401-300-157 39.95 1/22/2024 Business Card- Bank of America Credit Cards INTERNET SERVICE 911 HANNA ACCT# 934487740 104-421-300-220 2,530.16 1/22/2024 Business Card- Bank of America Credit Cards PAL. TOYS FOR KIDS CHRISTMAS 331-425-300-210 469.72 1/22/2024 Business Card- Bank of America Credit Cards GIFT CERTIFICATES 104-402-300-215 80.00 1/22/2024 Business Card- Bank of America Credit Cards DECORATIONS & GIFTS 104-402-300-215 145.20 1/22/2024 Business Card- Bank of America Credit Cards DECORATIONS & GIFTS 104-402-300-215 881.63 1/22/2024 Business Card- Bank of America Credit Cards BITE: BREAKER 104-421-300-217 98.99 1/22/2024 Business Card- Bank of America Credit Cards GIFT CARDS 104-402-300-215 638.90 1/22/2024 Business Card- Bank of America Credit Cards UPS BUBBLE MAILER/RETURN 104-402-300-215 2.67 1/22/2024 Business Card- Bank of America Credit Cards ADOBE MONTHLY FEE 104-106-300-200 19.99 •
1/22/2024 Business Card- Bank of America Credit Cards FOOD GIFTS AND SUPPLIES 104-402-300-215 489.38 1/22/2024 Business Card- Bank of America Credit Cards INTERNET SERVICE 895 PUEBLO AVE PW 8155500400177130 120-435-300-220 245.38 1/22/2024 Business Card- Bank of America Credit Cards AMAZON REFUND 104-406-300-210 -34.38 1/22/2024 Business Card- Bank of America Credit Cards PHONE SERVICE 911 HANNA ACCT# 963230566 104-421-300-220 592.34 1/22/2024 Business Card- Bank of America Credit Cards DECORATIONS & GIFTS' 104-402-300-215 68.68 1/22/2024 Business Card- Bank of America Credit Cards PAL- TOYS FOR KIDS CHRISTMAS 331-425-300-210 66.65 1/22/2024 Business Card- Bank of America Credit Cards DOORBELL FOR OFFICE 104-406-300-210 29.21 1/22/2024 Business Card- Bank of America Credit Cards INTERNET SERVICE 1033 CHITTENDEN AVE ACCT# 81550040 104-432-300-220 291.09 1/22/2024 Business Card- Bank of America Credit Cards STAPLES 104-406-300-210 208.34 1/22/2024 Business Card- Bank of America Credit Cards FOOD 104-402-300-215 141.28 1/22/2024 Business Card- Bank of America Credit Cards TRAINING SLEEVE 104-421-300-217 196.42 1/22/2024 Business Card- Bank of America Credit Cards FIELD TRAINING OFFICER TRAINING 104-421-300-270 528.61 1/22/2024 Business Card- Bank of America Credit Cards FOOD AND SUPPLIES 104-402-300-215 7.81 1/22/2024 Business Card- Bank of America Credit Cards GLOVES 104-421-300-148 692.04 1/22/2024 Business Card- Bank of America Credit Cards ADOBE PRO - ANNUAL FEE 104-406-300-200 119.88 1/22/2024 Business Card- Bank of America Credit Cards CAR DESK FOR LAPTOP 104-406-300-210 35.71 1/22/2024 Business Card. Bank of America Credit Cards DECORATIONS & GIFTS' 104-402-300-215 125.42 1/22/2024 Business Card- Bank of America Credit Cards PAL- TOYS FOR KIDS CHRISTMAS 331-425-300-210 135.61 1/22/2024 Business Card- Bank of America Credit Cards CPR FACE SHIELDS 104-432-300-210 185.46 1/22/2024 Business Card- Bank of America Credit Cards DRONE REGISTRATION 104-421-300-210 5.00 1/22/2024 Business Card- Bank of America Credit Cards ADOBE MONTHLY FEE - CREDIT 104-406-300-200 -18.66 1/22/2024 Business Card- Bank of America Credit Cards GIFT CARDS 104-402-300-215 256.95 1/22/2024 Business Card- Bank of America Credit Cards POST TABS FOR EMPLOYEE FOLDERS 104-421-300-200 97.78 1/22/2024 Business Card- Bank of America Credit Cards DECORATIONS 104-402-300-215 24.07 1/22/2024 Business Card- Bank of America Credit Cards CLEANING SUPPLIES 104-421-300-210 109.26 1/22/2024 Business Card- Bank of America Credit Cards ADOBE 104-402-300-200 19.99 1/22/2024 Business Card- Bank of America Credit Cards SURFACE PRO CAR CHARGER 104-406-300-210 30.28 1/22/2024 Business Card- Bank of America Credit Cards STORM STATION SHERMAN & JOSEPHINE PUMP REPAIR 121-439-300-140 5,246.74 1/22/2024 Business Card- Bank of America Credit Cards PAL- TOYS FOR KIDS CHRISTMAS 331-425-300-210 82.53 1/22/2024 Business Card- Bank of America Credit Cards GIFTS & FOOD - RETURN 104-402-300-200 - 182.30 1/22/2024 Business Card- Bank of America Credit Cards PAL- TOYS FOR KIDS CHRISTMAS 331-425-300-210 82.79 1/22/2024 Business Card- Bank of America Credit Cards EMPLOYEE GIFTS 104-402-300-215 241.21 1/22/2024 Business Card- Bank of America Credit Cards EMPLOYEE GIFTS 104-402-300-215 108.29 1/22/2024 Business Card- Bank of America Credit Cards DECORATIONS & FOOD - RETURN 104-402-300-200 64.32 1/22/2024 Business Card- Bank of America Credit Cards VEHICLE DETAIL 104-421-300-260 120.00 1/22/2024 Business Card- Bank of America Credit Cards PAL.- TOYS FOR KIDS CHRISTMAS 331-425-300-210 134.31 1/22/2024 Business Card- Bank of America Credit Cards FOOD 104-402-300-215 162.38 1/22/2024 Business Card- Bank of America Credit Cards DECORATIONS - RETURN 104-402-300-200 -25.97 1/22/2024 Business Card- Bank of America Credit Cards PAL- TOYS FOR KIDS CHRISTMAS 331-425-300-210 52.53 104-421-300-200
104-421-300-210
13 4TH OTR 145-410-300-250
USTRIAL TEST SYSTEMS 105-437-300-210
PAID - MONDERN MARKI 104-421-300-154
Cannon Financial Services, Inc. CONTRACT CHARGES 1/1/24-1/31/24 104-432-300-180 Cannon Financial Services, Inc. BW & COLOR METER USGAE QTRLY BILLING 10/01/23-12/31/. 104-432-300-180 City of Corcoran BUS WASH USE - PW ADMIN 104-431-300-260 City of Corcoran BUS WASH USE - PD 104-421-300-260
City of Corcoran BUS WASH USE - TRANSIT 145-410-300-260 City of Corcoran BUS WASHI USE - STREETS 104-412-300-260 City of Corcoran BUS WASH USE - WTP 105-437-300-260
City of Corcoran BUS WASH USE - WWTP 120-435-300-260
City of Corcoran BUS WASH USE - COM DEV 104-406-300-260 Corcoran Hardware DEPT SUPPLIES 104-432-300-210
Corcoran Hardware EQUIP REPAIRS 105-437-300-210
Corcoran Hardware DEPT SUPPLIES 109-434-300-210
Corcoran Hardware 105-437-300-210
Corcoran Hardware EUUIP. REPAIR 104-412-300-140
Corcoran Hardware VEHICLE REPAIRS 105-437-300-210
Corcoran Hardware EQUIP REPAIR 109-434-300-140 4.31
Corcoran Hardware DEPT SUPPLIES 104-433-300-210 57.97
Corcoran Hardware DEPT SUPPLIES 136-415-300-210
Corcoran Hardware DEPT SUPPLIES 104-412-300-210 95.73
Corcoran Hardware DEPT SUPPLIES 104-432-320-210
Corcoran Hardware DEPT SUPPLIES 120-435-300-210
Direct Distributing, Inc. METER PROJECT -4" PARTS 105-437-300-200 Direct Distributing, Inc. METER PROJECT - 3" 4" PARTS 105-437-300-200 Dylan Zable UNIFORM- BOOT REIMBURSEMENT 105-437-200-125 Ferguson Enterprises, Inc NIP FOR STATION 2 REPAIRS 105-437-300-140 Ferguson Enterprises, Inc AMI METER PROJECT - REGISTERS 105-437-300-200 Ferguson Enterprises, Inc AMI METER PROJECT - 21" RESIDENTAL WATER METERS 105-437-300-200 Ferguson Enterprises, Inc BRASS PARTS FOR STATION 2 STOCK 105-437-300-210 Ferguson Enterprises, Inc AMI METER PROJECT - SOFTWARE 105-437-300-200 Ferguson Enterprises, Inc BOLTS FOR FCV 105-437-300-210 Ferguson Enterprises, Inc AMI METER PROJECT - I" BADGER REGISTERS 105-437-300-200 Ferguson Enterprises, Inc WATER METER PROJECT - REGISTERS 105-437-300-200 Frontier Communications CITY IIAL.L. 559-992-2775-060408-5 104-432-300-220 Gonzalez Lawn Service MOWING, EDGING & BLOWING ON PROP 1116 SHERMAN AV 301-430-300-200 1/22/2024 Haaker Equipment Company UNIT 208 REPLACEMENT HOSE ON VACTOR 120-435-300-140 1,948.50 1/22/2024 Haaker Equipment Company UNIT 208 REPLACEMENT VACTOR IGNITION SWITCH 120-435-300-140 235.11 1/22/2024 Hacliegh Soliz OVERPAID DENTAL INS- PAYROLL 104-421-200-120 18.66 1/22/2024 Jorgensen & Company VETS HALL SERVICE & REAPIR 104-432-320-140 273.77 1/22/2024 Kings Community Action Organization OPERATING COST FOR ASSISTANCE WITH HOMELESS ISSUE 117-426-300-200 3,269.20 1/22/2024 Matthew Barragan PURCHASED METER, BOX & LID FROM THE CITY - NOT NEE 105-437-366-100 107.74 1/22/2024 MCR Technologies, Inc. AZTEC IRON ANALYZER REBUILD PARTS 105-437-300-140 2,582.62 1/22/2024 Nacho's Automotive UNIT 216 LABOR WORK FOR SMOG UNIT 145-410-300-260 420.00 1/22/2024 ODP Business Solutions WALL CABLE RACEWAY 104-405-300-150 6.48 1/22/2024 ODP Business Solutions TONER/THERMAL PRINTER PAPER 104-405-300-150 242.80 1/22/2024 Pace Analytical Services, LLC MONTHLY ARSENIC TESTING SAMPLES DEC 2023 WWTP 120-435-300-200 356.80 1/22/2024 PACE Supply WATER METER PROJECT- PARTS FOR METER AT CHS 105-437-300-200 2,092.41 1/22/2024 PACE Supply 2" PARTS FOR STATION 2 STOCK 105-437-300-210 694.42 1/22/2024 PACE Supply BRASS PARTS FOR STOCK 105-437-300-210 291.29 1/22/2024 PACE Supply 2" ANGLE KEY VALVES FOR STOCK 105-437-300-210 682.08 1/22/2024 PACE Supply FLANGED GATE VALVES FOR STATION 2 STOCK 105-437-300-210 1,728.18 1/22/2024 PACE Supply 1 1/2" BRASS ELBOWS 105-437-300-210 434.29 1/22/2024 PACE Supply SUPPLIES METER BOX LIDS 105-437-300-210 35.88 1/22/2024 PACE Supply SERVICE CHARGES 105-437-300-210 59.98 1/22/2024 PACE Supply UNIFLAGES FOR STOCK 105-437-300-210 174.00 1/22/2024 PACE Supply STATION 2 STOCK 105-437-300-210 278.19 1/22/2024 PACE Supply 1" ELBOWS FOR BRASS STOCK STATION 2 105-437-300-210 97.87 1/22/2024 PACE Supply BRASS I 1/2" VALVE FOR STOCK 105-437-300-210 295.08 PACE Supply REPLACEMENT BOLTS FOR FCV @ WTP 105-437-300-140 1,126.77 PACE Supply BRASS SADDLES & CORPS FOR STOCK 105-437-300-210 1,303.19 1/22/2024 PACE Supply WATER METER PROJECT-EXTRA 3/4* PARTS 105-437-300-200 10,395.83 1/22/2024 PACE Supply 1" BRASS PEP ADAPTERS 105-437-300-210 201.15 1/22/2024 PACE Supply 2ª PEP BRASS ADAPTERS 105-437-300-210 879.69 1/22/2024 PACE Supply WATER METER PROJECT- METERS AT CHS 105-437-300-200 1,841.36 1/22/2024 PACE Supply BRASS PVC ADAPTERS 105-437-300-210 1,417.79 1/22/2024 PACE Supply CREDIT 105-437-300-210 -240.20
1/22/2024 PACE Supply 2" PVC BRASS ADAPTERS STOCK 105-437-300-210 286.69 1/22/2024 PACE Supply UNIFLAGES FOR STOCK 105-437-300-210 1,061.74 1/22/2024 PACE Supply 1/2 PVC ADAPTORS FOR STOCK 105-437-300-210 75.78 1/22/2024 PACE Supply I" BRASS PEP ADAPTERS 105-437-300-210 140.23 1/22/2024 PACE Supply WATER METER PROJECT- BRASS METER SWIVEL NUT 105-437-300-200 5,495.58 1/22/2024 PACE Supply 2" PEP BRASS ADAPTERS 105-437-300-210 351.88 1/22/2024 PACE Supply WATER METER PROJECT- LARGE METER ELBOWS & PARTS 105-437-300-200 8,859.44 1/22/2024 PACE Supply WATER METER PROJECT - 90 DEGREE ELBOWS 105-437-300-200 685.64 1/22/2024 PACE Supply WATER METER PROJECT- 4" ELBOWS & PARTS FOR RESIDEN 105-437-300-200 1,097.93 122/2024 PACE Supply WATER METER PROJECT- PEP PARTS 105-437-300-200 668.05 1/22/2024 PACE Supply PVC PARTS FOR STOCK 105-437-300-210 293.73 1/22/2024 Pacific Tire - Corcoran UNIT 146 TIRE REPAIR 109-434-300-260 15.00 1/22/2024 PerfIC Performance Industrial Controls FLOW CONTROL VALVE REPLACE ST. 2 FLOW METER WIRI! 105-437-300-200 6,265.82 1/22/2024 PerfIC Performance Industrial Controls REPLACE MIN/MAX DISPLAY FOR WWTP FLOW RATE 120-435-300-200 1,427.90 1/22/2024 PG&E 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION 120-435-300-240 674.71 1/22/2024 PG&E 1056173633-0 UTILITES 1311 1/2 HANNA 301-430-300-316 386.28 1/22/2024 PG&E 3357250173-3 UTILITES KC STREET LIGHTING 104-432-300-240 566.71 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 25.64 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 222.80 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 65.32 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 32.49 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 51.06 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 75.61 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 48.96 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 70.98 1/22/2024 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 70.98 1/22/2024 Public Interest Law Fin COM DEV 104-403-300-200 3,127.50 1/22/2024 Public Interest Law Finn COM DEV LOAN 104-403-300-200 630.00 1/22/2024 Public Interest Law Fim CITY ADMIN 104-403-300-200 2,379.60 1/22/2024 Quadient POSTAGE MACHINE LOADED @CITY HALL 104-432-300-152 1,000.00 1/22/2024 Quality Pool Service MONTHLY SERVICE DEC 2023 138-413-300-200 850.00 1/22/2024 Radius Tire Co. UNIT 274 BACKHOE REPAIR 105-437-300-140 189.00 1/22/2024 Radius Tire Co. UNIT 260 INSTALL 2 TPM SENSORS 145-410-300-260 78.00 1/22/2024 Radius Tire Co. UNIT 282 TIRE REPAIR 104-421-300-203 35.00 122/2024 Radius Tire Co. UNIT 258 FLAT TIRE REPAIR 104-412-300-260 29.50 1/22/2024 Revize LLC NEW CITY WEBISTE BY REVIZE ANNUAL FEE & TECH SUPP( 104-401-300-157 4,250.00 1/22/2024 Richard's Chevrolet UNIT 225 TRUNK LATCH & LABOR 104-421-300-260 634.16 1/22/2024 Sawtelle & Rosprin Hardware, Inc. UNIT 208 SUPPLIES 120-435-300-210 49.15 1/22/2024 Sawelle & Rosprin Hardware, Inc. GATEWAY PARK PLAYGROUND 104-412-300-210 3.12 1/22/2024 Sawelle & Rosprim Hardware, Inc. UNIT 259 SUPPLIES 120-435-300-210 49.15 1/22/2024 Sawelle & Rosprim Hardware, Inc. PROPANE FOR FORKLIFT 105-437-300-210 31.25 1/22/2024 Sawtelle & Rosprim Hardware, Inc. UNIT 208 SUPPLIES 120-435-300-210 142.84 1/22/2024 Sawtelle & Rosprim Hardware, Inc. UNIT 249 SUPPLIES 120-435-300-210 71.83 1/22/2024 Sawtelle & Rosprim Hardware, Inc. 6 1/2 & SHERMAN SEWER STATION 120-435-300-140 9.00 1/22/2024 Sawelle Rosprim Machine Shop INFLOW PUMPS 120-435-300-140 42.50 1/22/2024 Sawelle Rosprin Machine Shop INFLOW PUMPS 120-435-300-140 85.00 1/22/2024 Sawelle Rosprim Machine Shop PAINT MACHINE MAINTENANCE 109-434-300-140 31.26 •
SCA Of CA, LLC STREET SWEEPING DEC 2023 121-439-300-200 2,233.00 SCA OF CA, LLC EXTRA STREET SWEEPING DEC 2023 112-438-300-200 2,150.00 SCA OFCA, LLC STREET SWEEPING DEC 2023 112-438-300-200 2,233.00 SCA Of CA, LLC EXTRA STREET SWEEPING DEC 2023 121-439-300-200 2,150.00 SCA oF CA, LLC STREET SWEEPING DEC 2023 109-434-300-200 2,233.00 SCA Of CA, LLC EXTRA STREET SWEEPING DEC 2023 109-434-300-200 2,150.00 SJVAPCD 24/25 ANNUAL PERMITS TO OPERATE FACILITY ID C7069 105-437-300-160 577.00 SOLV Business Solutions LASER 1099 FOR,S & W-2'S W/ENVELOPES 104-405-300-155 165.09 Southem Tire Mart LLC TIRES FOR STOCK - FORD 104-421-300-260 717.67 Springbrook Holding Company LIC CIVIC PAD TRANSACTION FEE 104-405-300-200 1,550.00 Springbrook Holding Company LLC CIVIC PAD IVR MESSAGE BLOCK 5 K MESSAGES SUBSCRIPT 104-405-300-200 3,250.00 Springbrook Holding Company LLC CIVIC PAD IVR SUBSCRIPTION 104-405-300-200 1,440.00 Springbrook Holding Company LLC CIVIC PAD PAY PAD TRANSACTION FEE 104-405-300-200 175.00 State Water Res Control Board WATER SYSTEM FEES FOR 7/1/23-6/30/24 105-437-300-160 11,817.32 The Gas Company 00891595001 1031 CHITTENDEN 104-432-300-242 539.53 The Gas Company 15829731015911 HANNA AVE 104-432-300-242 634.44 The Gas Company 00888349024 UTILITES DEPOT 145-410-300-242 379.21 The Gas Company 06981596833 VETS HALL 104-432-320-242 143.04 The Gas Company 20001594009 COUNCIL CHAMBERS 104-432-300-242 173.08 Tule Trash Company CONTRACT 112-436-300-200 114,620.76
Tule Trash Company WATER METER PROJECT TRASH 10 YD 105-437-300-200 133.90 Tule Trash Company FRANCHISE FEE 12.73% 104-000-316-024 -14,591.22 Tule Trash Company FRANCHISE FEE NOV 2023 112-436-316-023 -946.57 Tumupseed Electric Sve Inc STADIUM STORM STATION REPAIR 121-439-300-140 395.30 UNIFIRST Corporation UNIFORMS - COST XS 105-437-200-125 240.08 UNIFIRST Corporation UNIFORMS - COST X80% 120-435-200-125 110.14 UNIFIRST Corporation UNIFORMS - COST X4 145-410-200-125 162.19 UNIFIRST Cooporation UNIFORMS - COST XI 105-437-200-125 182.08 UNIFIRST Corporation UNIFORMS - COST IX 104-432-200-125 32.72 UNIFIRST Corporation UNIFORMS - COST X20% 121-439-200-125 22.23 UNIFIRST Corporation UNIFORMS - COST IX 104-432-200-125 56.08 UNIFIRST Corporation UNIFORMS-COST IX 104-433-200-125 96.84 UNIFIRST Corporation UNIFORMS - COST IX 104-433-200-125 111.04 UNIFIRST Corporation UNIFORMS - COST X80% 120-435-200-125 88.93 UNIFIRST Corporation UNIFORMS - COST X20% 121-439-200-125 8.41 UNIFIRST Corporation UNIFORMS - COST X4 145-410-200-125 126.22 UNIFIRST Corporation UNIFORMS - COST XI 109-434-200-125 46.12 UNIFIRST Corporation UNIFORMS - COST X80% 120-435-200-125 47.65 UNIFIRST Corporation UNIFORMS - COST IX 104-412-200-125 71.36 UNIFORMS - COST 20% 121-439-200-125 27.54
UNIFORMS - COST X6 105-437-200-125 188.67
UNIFORMS - COST X80% 120-435-200-125 33.63
UNIFORMS - COST XI 105-437-200-125 33.20
UNIFORMS - COST XI 104-433-200-125 59.56
UNIFORMS - COST XI 104-433-200-125 42.04
UNIFORMS - COST X20% 121-439-200-125 11.91
UNIFORMS-COST 2X 104-112-200-125 68.00
UNIFORMS - COST 2X 109-434-200-125 69.88
4TH QTR PAYROLL. TAXES 104-000-202-011 5.74
BULK SODIUM HYPOCHLORITE 105-437-300-219 13,311.97
INTERNET SERVICE CITY HALL 104-432-300-220 111.33
INTERNET SERVICE WTP 105-437-300-220 111.33
INTERNET SERVICE WWTP 120-435-300-220 111.33
CELL PHONE SERVICE RICK 104-433-300-200 1.67
TRANSIT - CELL PHONE SERVICE 145-410-300-220 209.54
PUBLIC WORKS MOBILE MIFI HOTSPOT 104-431-300-200 38.01
WWTP DUTY MAN CELL. PHONE 120-435-300-220 1.67
TRANSIT - BUSES AIR CARDS 6 145-410-300-220
COM DEV PHONES 104-106-300-220
CELL PHONE SERVICE MARLENE 104-402-300-200
TRANSIT - WIRELESS AIR CARDS 145-410-300-220
CELL PHONE SERVICE TINA 104-402-300-200
WTP ON CALL CELL PHONE SERVICE 105-437-300-220
WTP NEPTUNE AMI GATEWAY 1 82 105-437-300-220
WIP ON CALL CELL PHONE SERVICEWTP ALARMS 105-437-300-220 CELL PHONE SERVICE FINANCE 104-405-300-200
TRANSIT - CAMERA I 145-410-300-220
CELL PHONE SERVICE CYNTHIA 104-431-300-200
CELL PHONE SERVICE JOE 104-431-300-200
CELL PHONE SERVICE CM 104-402-300-200
COM DEV AIR CARD 2 104-106-300-220
WEF PROF OPERATOR MEMBERSHIP M CHAVEZ 120-435-300-170
CWEA ASSOC MEMBERSHIP M CHAVEZ 120-435-300-170
Will Tiesiera Ford-Mercury UNIT 215 REPAIRS 145-410-300-260 Will Tiesiera Ford-Mercury UNIT 280 NEW ALTERNATOR 104-421-300-260 Wright's Electric STREET LIGHT SERVICE - VARIOUS LOCATIONS 109-434-300-200 Warrant Total:

Accounts Payable #2
Blanket Voucher Approval Document
User: Imustain
01/30/2024 - 11:00AM CONCOFFS
Printed:

Warrant Request Date: 1/30/2024
DAC Fund:

Batch: 00501.02.2024 - Wrnt Rgstr 2/13/24 FY24
Line Claimant Amount
A & M Consulting Engineers 70.125.00
N - 120.00
American Office Solutions. LI.C
3 American Office Solutions, LLO 400.00
Auto Zone, Inc. 349.55
5 Az Auto Parts 195.87
BSK Associates 1,081.00
7 Chemical Waste Management Inc 480.00
City of Avenal 4,862.90
City of Corcoran 294.00
10 City of Corcoran 527.50
11 Cline's Business Equipment, Inc. 160.62
12 Corcoran Chamber of Commerce 37,500.00
13 Corcoran Chamber of Commerce 47.403.52
14 Corcoran Hardware 54.91
15 Corcoran Heating & Air Conditioning 185.00
16 Corcoran Publishing Company 72.00
17 Data Ticket Inc 200.00|
18 Dept of Justice 514.00
19 El Rico GSA 8,750.00
20 ESRI, Inc 300.00
21 Felder Communications 865.94
22 Ferguson Enterprises, Inc 4,350.06
23 Frontier Communications 147.39
24 Haaker Equipment Company 1.130.42
25 Kings Community Action Organization 1,731.07
26 Kings County Clerk 220.00
27 Modern Marketing 325.75
28 PG&E 6.596.98
29 Pizza Factory 156.58
30 Price Paige & Company, Certified 2,364.00
31 Prime Towing & Transport, Inc. 500.00
32 Richard's Chevrolet 41,517.21
33 Richard's Chevrolet 287.51
34 Sawtelle Rosprim Machine Shop 4,677.14
35 Shane Bewarder 88.85
36 T&T Valve and Instruments, Inc. 3.244.38
37 The Gas Company 25.90
38 The Printer 558.00
39 Trans Union L.L.C 92.34
40 US Bank Equipment Finance 201.30
41 Wells Fargo Bank, N.A. 5.004.15
42 WEX BANK 14.495.66
43 Wright's Electric 217.02
44 Zackary Rogers 200.00
Grand Total: $262.573.52
Accounts Payable
Voucher Approval List
User: Imustain
1914
Printed: 01/30/2024 - 11:03AM ORCORE
Batch: 00501.02.2024 - Wrnt Rgstr 2/13/24 FY24
Warrant Date Vendor Description Account Number Amount
1/30/2024 A & M Consulting Engineers CRRSAA CITY WIDE SAFETY PROJECT - DOCS 109-434-300-200 9,660.00 1/30/2024 A & M Consulting Engineers ATPL-5523(025)PS&E 109-434-500-530 1,260.00 1/30/2024 A & M Consulting Engineers CDBG PL - DOCUMENTS/SURVEY DATA 109-434-300-200 185.00 1/30/2024 A & M Consulting Engineers ARPA - WASTEWATER PROJECT #6 LIFT STATION LETTS AVI 120-435-300-200 31,370.00 1/30/2024 A & M Consulting Engineers FEMA DISASTER - 4TH AVE PLANS 109-434-300-200 15,960.00 1/30/2024 A & M Consulting Engineers FEMA DISASTER - PUEBLO AVE PLANS 109-434-300-200 11,690.00 1/30/2024 American Office Solutions, LI.C CONNECTION ISSUES 104-421-300-181 400.00 1/30/2024 American Office Solutions, LL.C DATTO ISSUES 104-421-300-181 120.00 1/30/2024 Auto Zone, Inc. UNIT 220 FILTERS FOR SERVICE 104-421-300-260 23.36 1/30/2024 Auto Zone, Inc. UNIT 271 FILTERS FOR SERVICE 104-421-300-260 47.21 1/30/2024 Auto Zone, Inc. UNIT 145 NEW BATTERY 109-434-300-260 149.21 1/30/2024 Auto Zone, Inc. UNIT 238 DEF FLUID 145-410-300-260 181.73 1/30/2024 Auto Zone, Inc. RETURN - UNIT 238 DEF FLUID 145-410-300-260 - 181.73 1/30/2024 Auto Zone, Inc. UNIT 238 DEF FLUID 145-410-300-260 129.77 1/30/2024 Az. Auto Parts UNIT 285 SUPPLIES 105-437-300-210 50.38 1/30/2024 Az. Auto Parts WTP SUPPLIES 105-437-300-210 8.77 1/30/2024 Az. Auto Parts UNIT 218 VAC FUEL FILTERS 105-437-300-140 2.71 1/30/2024 Az. Auto Parts LITTLE PRESS REPAIRS 105-437-300-140 4.47 1/30/2024 Az. Auto Parts SUPPLIES FOR SHOP 104-433-300-210 2.81 1/30/2024 Az. Auto Parts UNIT 260 COOLANT TEMP SENSOR 145-410-300-260 21.57 1/30/2024 Az. Auto Parts UNIT 29 SUPPLIES 120-435-300-210 74.83 1/30/2024 Az. Auto Parts UNIT 238 M/FM CONNECTOR 145-410-300-260 30.33 1/30/2024 BSK Associates QUANTI TRAY TOTAL COLIFORM AND E.COLI 105-437-300-200 243.00 1/30/2024 BSK Associates QUANTI TRAY TOTAL COLIFORM AND E.COLI 105-437-300-200 120.00 1/30/2024 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 475.00 1/30/2024 BSK Associates QUANTI TRAY TOTAL COLIFORM AND E.COLI 105-437-300-200 243.00 1/30/2024 Chemical Waste Management Inc BIN RENTAI. FEE 105-437-300-193 480.00 1/30/2024 City of Avenal DOGS EUTHANIZED 104-421-300-203 200.00 1/30/2024 City of Avenal SERVICE CONTRACT DEC 2023 104-421-300-203 4.662.90 1/30/2024 City of Corcoran IAPE PROP MANG -PER DIEM - S. PFARR 104-421-300-270 110.00 1/30/2024 City of Corcoran INMATE BREAKFAST 104-421-300-148 7.67 1/30/2024 City of Corcoran CRISIS NEG -PER DIEM - SEVILLA 104-421-300-270 248.00 1/30/2024 City of Corcoran TACTICAL BREACH - S. PFARR 104-421-300-270 294.00 1/30/2024 City of Corcoran INMATE BREAKFAST 104-421-300-148 5.83 1/30/2024 City of Corcoran ADV CRIME SCENE -PER DIEM - DANIEL 104-421-300-270 156.00 1/30/2024 Clinc's Business Equipment, Inc. USAGE JAN 2024 104-421-300-180 160.62 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - CI 104-402-300-285 2,000.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - JA 104-402-300-285 4,000.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - PI 104-402-300-285 5,310.00 1/30/2024 Corcoran Chamber of Commerce ANNUAL CONTRIBUTION FY24 JAN I - MAR 30 2024 104-402-300-270 12,500.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - RI 104-402-300-285 3,500.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT AM 104-402-300-285 1,972.64 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - IN 104-402-300-285 1,556.77 1/30/2024 Corcoran Chamber of Commerce ANNUAL CONTRIBUTION FY24 JULY 1 - SEPT 30 2023 104-402-300-270 12,500.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - A: 104-402-300-285 2,319.13 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - PI 104-402-300-285 10,100.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - El 104-402-300-285 1,592.85 1/30/2024 Corcoran Chamber of Commerce ANNUAL CONTRIBUTION FY24 OCT | - DEC 31 2023 104-402-300-270 12,500.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT I.AI 104-402-300-285 4,200.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT IM, 104-402-300-285 1,765.13 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - J'S 104-402-300-285 4,087.00 1/30/2024 Corcoran Chamber of Commerce REIMBURSEMENT FOR DOWNTOWN RECOVERY GRANT - L/ 104-402-300-285 5,000.00 1/30/2024 Corcoran Hardware SPLIT KEYS FOR RESTROOMS 104-406-300-210 9.46 1/30/2024 Corcoran Hardware SURGE OUTLET 145-410-300-210 45.45 1/30/2024 Corcoran Hating & Air Conditioning VETS HALL. - INSTALL THERMOSTAT 104-432-320-200 185.00 1/30/2024 Corcoran Publishing Company NIXEL - DEC 104-421-300-156 72.00 1/30/2024 Data Ticket Inc CODE ENF. PROCESSING, ONLINE ACCESS & MONTHLY FEE 104-406-300-200 200.00 1/30/2024 Dept of Justice LIVE SCAN FEE - DEC 2023 JAIL. UNIT 104-421-300-148 514.00 1/30/2024 El Rico GSA EL. RICO QUARTER ASSESSMENT 105-437-300-200 8,750.00 1/30/2024 ESRI, Inc ARGIS ANNUAL 104-421-300-200 300.00 1/30/2024 Fielder Communications STREAMIIGHT BATTERY & ASSEMBLY 104-421-300-141 86.44 1/30/2024 Felder Communications RADIO SERVICE DEC 23 104-421-300-141 779.50 1/30/2024 ferguson Enterprises. Inc WATER METER PROJECT 105-437-300-200 4.350.06 1/30/2024 Frontier Communications WWTP 559-992-1265-091718-5 120-435-300-220 147.39 1/30/2024 Haaker liquipment Company WASTEWATER VAC 120-435-300-140 1.130.42 1/30/2024 Kings Community Action Organization OPERATING COSTS FOR ASSISTANCE: WOMELESS ISSUE: I1 117-426-300-200 1.731.07 1/30/2024 Kings County Clerk RECORDED RECONS (4) 1/16/24 301-430-300-200 80.00 1/30/2024 Kings County Clerk RECORDED RECONS (7) 1/11/24 301-430-300-200 140.00 1/30/2024 Modern Marketing FENTANYL INFO CARDS 104-421-300-154 325.75 1/30/2024 PG&I: 5304135173-4 UTILITES STREET LIGHTING 111-604-300-240 127.72 1/30/2024 PG&I: 5304135173-4 UTILITES STREET LIGHTING 104-412-300-240 14.62 1/30/2024 PG&E 5304135173-4 UTILITES STREET LIGHTING 111-603-300-240 17.30 1/30/2024 PG&E 5304135173-4 UTILITES STREET LIGHTING 109-434-300-240 5,934.81 1/30/2024 PG&E 5304135173-4 UTILITES STREET LIGHTING 111-601-300-240 86.18 1/30/2024 PG&E 5304135173-4 UTILITES STREET LIGHTING 111-605-300-200 92.77 1/30/2024 PG&E 5304135173-4 UTILITES STREET LIGHTING 111-602-300-200 323.58 1/30/2024 Pizza Factory PAL TEAM BANQUET 331-425-300-210 156.58 1/30/2024 Price Paige & Company, Certified WORK IN PROGRESS PREP OF BANK REC FOR FYE 06/30/23 104-405-300-200 608.00 1/30/2024 Price Paige & Company, Certified WORK IN PROGRESS STATE CONTROLLERS REPORT FOR FY 104-405-300-200 756.00 1/30/2024 Price Paige & Company, Certified WORK IN PROGRESS 6/30/23 AUDITED FINANCIAL STATEME) 104-405-300-200 1,000.00 1/30/2024 Prime Towing & Transport, Inc. TOWING EVIDENCE C2400027 104-421-300-280 250.00 1/30/2024 Prime Towing & Transport, Inc. TOWING EVIDENCE C2400019 104-421-300-280 250.00 1/30/2024 Richard's Chevrolet 2024 CHEVY SILVERADO UNIT 297 VIN#129176 109-434-500-540 20,759.21 1/30/2024 Richard's Chevrolet UNIT 224 FAN BLOWER MOTORS 104-421-300-260 287.51 1/30/2024 Richard's Chevrolet 2024 CHEVY SILVERADO UNIT 297 VIN# 129176 104-412-500-540 20,758.00 1/30/2024 Sawtelle Rosprim Machine Shop FABRICATING STAINLESS EYE BOLTS FOR FILTER FEED & B 105-437-300-200 4,677.14 1/30/2024 Shane Bewarder STRYKE PANTS 104-421-300-230 88.85 1/30/2024 T&T Valve and Instruments, Inc. FILTER REPLACEMENT ACTUATORS 105-437-300-140 3,244.38 1/30/2024 The Gas Company 11484795064 - POOL. 138-413-300-200 25.90 1/30/2024 The Printer SERVICE REQUEST FORMS TURN ON/OFF 104-405-300-155 558.00 1/30/2024 Trans Union LIC PROF SVC/BACKGROUNDS DEC 23 104-421-300-200 92.34 1/30/2024 US Bank Equipment Finance PUBLIC WORKS COPIER LEASE 109-434-300-180 201.30 1/30/2024 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 17.52 1/30/2024 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 280.32 1/30/2024 Wells Fargo Bank, N.A. MEASURE A GATEWAY SNACK SHACK - PROJECT COORDIN 138-413-300-200 2.200.95 1/30/2024 Wells Fargo Bank, N.A. MEASURE A GATEWAY SNACK SHACK - PROJECT COORDIN 138-413-300-200 2.102.40 1/30/2024 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 17.52 1/30/2024 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 17.52 1/30/2024 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 17.52 1/30/2024 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 17.52 1/30/2024 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 17.52 1/30/2024 Wells Fargo Bank. N.A. TEMP WORKER - G. PASTOR 105-437-300-200 17.52 1/30/2024 Wells Fargo Bank. N.A. TEMP WORKER - G. PASTOR 120-435-300-200 17.52 1/30/2024 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 280.32 1/30/2024 WIX BANK REBATES & FEE 104-432-300-250 -89.47 1/30/2024 WEX BANK FUEL. T. DODSON DEC '23 - JAN '24 104-406-300-250 98.001 1/30/2024 WEX BANK FUE. GRACHE MEDINA DEC 23 - JAN '24 145-410-300-250 507.12 1/30/2024 WEX BANK FUEL PUBLIC WORKS DEC '23 - JAN '24 104-431-300-250 496.26 1/30/2024 WEX BANK FUEL PUBLIC WORKS DEC '23 - JAN '24 120-435-300-250 1,029.06 1/30/2024 WEX BANK FUEL PUBLIC WORKS DEC '23 - JAN '24 105-437-300-250 2,441.42 1/30/2024 WEX BANK FUEL PUBLIC WORKS DEC '23 - JAN '24 109-434-300-250 508.34 1/30/2024 WEX BANK FUEL PUBLIC WORKS DEC '23 - JAN '24 104-432-300-250 100.64 1/30/2024 WEX BANK FUEL J. ROARK DEC '23 - JAN '24 104-406-300-250 188.69 1/30/2024 WEX BANK FUEL PUBLIC WORKS DEC '23 - JAN '24 104-412-300-250 623.29 1/30/2024 WEX BANK REBATES & FEE 104-432-300-250 10.00
1/30/2024 WEX BANK FUEL. LISA JONES DEC '23 - JAN '24 145-410-300-250 1,065.90 1/30/2024 WEX BANK FUEL. PD 104-421-300-250 7,516.40
1/30/2024 Wright's Electric STREET LIGHT SERVICE- OTIS/WHITLEY AVE 109-434-300-200 217.02 1/30/2024 Zackary Rogers VETS HALI. REFUND DEPOSIT 1/20/24 104-432-300-200 200.00 Warrant Total: 262,573.52
•
• #3
Accounts Payable
Blanket Voucher Approval Document
Uscr: mustain
Printed: 01/30/2024 - 3:10PM
Warrant Request Date: 1/30/2024
DAC Fund:

Batch: 00511.02.2024 - UB refunds
Claimant Amount
Line
AVTECH CONSTRUCTION INC 27.15

63.01 2 BARBOZA,ADULFO
GO SOLAR WASH 117.48
4 GILL. REEVES CO INC 15.16
GRIEM, MONICA 0.66
HERNANDEZ,DAFNEY 100.00
JOSHUA GRADING & EXCAVATING, INC 186.00
7 MARK WILSON CONSTRUCTION 187.87
8 MONTEJANO,MA DEL CARMEN 91.55
10 MORENO, ENCARNACION 23.68
RUTTER,STEVEN 30.33
SIMMONS,RODNEY 127.79
12 TOTAL PROPERTY MANAGEMENT 6.44
13 VILLANUEVA GARCIA, GUILLERMO 6.88
14 Page Total: $1.004.00
Grand Total: $1.004.00
Page Total: $1.004.00

AP-Blanket Voucher Approval Document (01/30/2024 - 3:10 PM) Accounts Payable
Voucher Approval List
User: Imustain
1014
Printed: 01/30/2024 - 3:12PM
Batch: 00511.02.2024 - UB refunds
Warrant Date Vendor Description Account Number Amount
1/30/2024 ADULFO BARBOZA Refund Check 013123-000, 1230 OTIS AVE 105-000-202-010 63.01 1/30/2024 AVTECH CONSTRUCTION INC Refund Check 013396-000, HYDRANT PICKERELL BETWEEN 4 105-000-202-010 27.15 1/30/2024 DAFNEY HERNANDEZ Refund Check 013261-000, 2016 NORTH AVE #B 105-000-202-010 100.00 1/30/2024 ENCARNACION MORENO Refund Check 011531-000, 1545 BAINUM AVE 105-000-202-010 23.68 1/30/2024 GG SOLAR WASH Refund Check 013075-001, HYDRANT @ 5 1/2 & NEVADA 105-000-202-010 117.48 1/30/2024 GILL REEVES CO INC Refund Check 010133-002, HYDRANT @ 2707 PATTERSON AVI 105-000-202-010 15.16 1/30/2024 GUILLERMO VILLANUEVA GARCIA Refund Check 013477-000, 1021 STANLEY AVE 105-000-202-010 6.88 1/30/2024 JOSHUA GRADING & EXCAVATING, INC Refund Check 005699-001, HYDRANT @ SHERMAN & OTIS 105-000-202-010 186.00 1/30/2024 MA DEL CARMEN MONTEJANO Refund Check 012886-000, 1000 JEPSEN AVE 105-000-202-010 91.55 1/30/2024 MARK WILSON CONSTRUCTION Refund Check 013375-000, HYDRANT @ NORBOE BETWEEN W 105-000-202-010 187.87 MONICA GRIEM Refund Check 012954-000, 5701 NILES AVE 105-000-202-010 0.66 1/30/2024
1/30/2024 RODNEY SIMMONS Refund Check 012065-002, 2427 PATTERSON AVE 105-000-202-010 127.79 1/30/2024 STEVEN RUTTER Refund Check 013296-000, 2037 NORTH AVE 105-000-202-010 50.33 TOTAL PROPERTY MANAGEMENT Refund Check 010377-024, 1308 CARDOSO AVE 105-000-202-010 6.44 1/30/2024
Warrant Total: 1.004.00
AP-Voucher Approval List (01/30/2024 - 3:12 PM)
•
Accounts Payable #4
Blanket Voucher Approval Document
User: Imustain
Printed: 02/05/2024 - 3:51PM CORAN
Warrant Request Date: 215/2024
DAC Fund:

Batch: 00512.02.2024 - Wrnt Rgstr 02/13/24 FY24
Line Claimant Amount
Armando Sanchez 150.00
BSK Associates 1,527.00
3 Business Card- Bank of America Credit Cards 17,301.28 4 C3 Electric 3,137.62
City of Corcoran 154.72
CIVICWELL 30,989.42
Corcoran Hardware 12.97
Corcoran Little League 300.00
Corcoran Publishing Company 566.00
10 Depart of Agriculture 40.00
= Dept of Industrial Relations 125.00
12 Direct Distributing, Inc. 681.63
13 Ferguson Enterprises, Inc. #3325 123.68
14 Gary V. Burrows Inc. 2,317.41
GMS, Inc. 433.49
16 Mattos Underground Construction, Inc. 12,254.95
17 Navia Benefit Solutions 200.00
ODP Business Solutions 155.98
19 PACE Supply 12,260.84
20 PerfIC Performance Industrial Controls 13,030.72
21 PG&E 3,366.50
22 PG&E 16,702.04
23 PG&E 757.44
24 PG&E 1,646.68
25 Recreation Association of Corcoran 13,866.76
Richard A. Blak, PhD 465.00
27 Richard Adams 150.00
Safety-Kleen Systems, Inc 223.00
29 Sawielle & Rosprim Hardware, Inc. 142.84
30 Springbrook Holding Company LLC 1,705.50
Steve Dovali Construction 28,566.50
32 Superior Steel Framing Systems 7,299.39
33 Telstar Instruments 766.00
34 The Gas Company 82.60
35 The Gas Company 397.93
36 The Gas Company 520.86
37 The Gas Company 486.91
38 Tule Trash Company 98,836.70
39 Univar USA Inc 692.80
40 USPS 5,700.00
West Valley Construction Company, Inc. 428,843.70
Grand Total: $706,981.86
Accounts Payable
Voucher Approval List
User: mustain
Printed: 02/05/2024 - 3:53PM CORCORES PORCORE
Batch: 00512.02.2024 - Wrnt Rgstr 02/13/24 FY24
Warrant Date Vendor Description Account Number Amount
2/5/2024 Armando Sanchez BOOTS REIMBURSEMENT FY24 104-433-200-125 150.00 2/5/2024 BSK Associates GROUNDWATER WELLS SAMPLES 105-437-300-200 337.00 2/5/2024 BSK Associates QUANTI TRAY ARSENIC & NITRATE 105-437-300-200 120.00 2/5/2024 BSK Associates THMs & TOTAL HALOACETIC ACIDS 105-437-300-200 446.00 2/5/2024 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 381.00 2/5/2024 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 2/5/2024 Business Card- Bank of America Credit Cards HARBOR FREIGHT - SUMP PUMP 105-437-300-210 147.69 2/5/2024 Business Card- Bank of America Credit Cards AMAZON PIPE CUTTER 105-437-300-210 86.55 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - SAFETY VEST 105-437-300-210 18.39 2/5/2024 Business Card- Bank of America Credit Cards IN POWERS ELECTRIC - REEL CABLE 105-437-300-210 433.10 2/5/2024 Business Card- Bank of America Credit Cards AMAZON PAINT 109-434-300-210 9.73 2/5/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-431-300-210 15.14 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - SAFETY VEST 120-435-300-210 18.39 2/5/2024 Business Card- Bank of America Credit Cards STAPLES 2024 CALENDAR 120-435-300-210 34.27 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - ADMIN ORGANIZER 104-431-300-210 71.84 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - TARPS 109-434-300-210 $4.07 2/5/2024 Business Card- Bank of America Credit Cards GLOBAL INDUSTRIAL - SNACK SHACK DRINKING FOUNTAIN 307-449-500-530 953.67 2/5/2024 Business Card- Bank of America Credit Cards USPS MAILING 120-435-300-210 19.20 2/5/2024 Business Card- Bank of America Credit Cards JAM SERVICES - SIGNAL LIGHTS (GREEN) 109-434-300-210 142.89 2/5/2024 Business Card- Bank of America Credit Cards MORGAN & SLATES - CIRCULAR CLARIFIER REPAIR 120-435-300-140 417.95 2/5/2024 Business Card- Bank of America Credit Cards LEAGUE OF CA CITIES - 2024 PW OFFICERS INST 3/13 - 3/15 JF 104-43 1-300-270 675.00 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - SIGNS 104-412-300-210 29.22 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - ADMIN OFFICE SUPPLY 104-431-300-210 -45.60 2/5/2024 Business Card- Bank of America Credit Cards ADOBE 104-431-300-200 12.99 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - PD VEHICLE WINDOW BUTTON 104-421-300-210 40.04 2/5/2024 Business Card- Bank of America Credit Cards HOME DEPOT - PW ADMIN OFFICE LIGHT FIXTURES 104-431-300-210 117.99 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - WTP SHOVELS 105-437-300-210 189.43 2/5/2024 Business Card- Bank of America Credit Cards AMAZON - SIGNS 104-432-300-210 27.05 2/5/2024 Business Card- Bank of America Credit Cards S&S SHIRTS - HATS 105-437-200-125 175.70 2/5/2024 Business Card- Bank of America Credit Cards O.C.T. - P. ORTIZ & I. GONZALEZ REVIEW FOR GARDE 1 EXAI 120-435-300-270 500.00 2/5/2024 Business Card- Bank of America Credit Cards S&S SHIRTS - HATS 109-434-200-125 141.06 2/5/2024 Business Card- Bank of America Credit Cards LCW FEHA'S PROVISIONS TRAINING 104-402-300-270 100.00 2/5/2024 Business Card- Bank of America Credit Cards S&S SHIRTS - HATS 104-433-200-125 71.78 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 218.91 2/5/2024 Business Card- Bank of America Credit Cards LCW WAGE AND HOUR TRAINING 104-402-300-270 -75.00 2/5/2024 Business Card- Bank of America Credit Cards SUPPLIES FOR EMPLOYEE APP LUNCHEON 104-401-300-215 400.00 2/5/2024 Business Card- Bank of America Credit Cards DRUG SCREEN AGREEMENT FEE 104-402-300-200 300.00 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 20.56 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 40.01 2/5/2024 Business Card- Bank of America Credit Cards PRE-EMPLOYMENT DRUG & PHYSICAL 104-421-300-200 120.00 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 31.38 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 32.41 2/5/2024 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 120.83 2/5/2024 Business Card- Bank of America Credit Cards S&S SHIRTS - HATS 104-431-200-125 71.78 2/5/2024 Business Card- Bank of America Credit Cards LCW WORKPLACE VIOLENCE TRAINING 104-402-300-270 75.00 2/5/2024 Business Card- Bank of America Credit Cards AMAZON PURCHASES 104-406-300-210 29.43 2/5/2024 Business Card- Bank of America Credit Cards S&S SHIRTS - HATS 120-435-200-125 112.85 2/5/2024 Business Card- Bank of America Credit Cards S&S SHIRTS - HATS 104-412-200-125 134.57 2/5/2024 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 12.07 2/5/2024 Business Card- Bank of America Credit Cards CRIME SCENE SOFTWARE 104-421-300-200 186.00 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 141.69 215/2024 Business Card- Bank of America Credit Cards PROP 68 GRANT ROLL UP DOORS FOR SNACK SHACK GATE\ 307-449-500-530 1,549.11 2/5/2024 Business Card- Bank of America Credit Cards ADOBE FOR COM DEV 104-406-300-200 19.99 2/5/2024 Business Card- Bank of America Credit Cards AMAZON PURCHASES 104-406-300-210 35.72 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 64.92 2/5/2024 Business Card- Bank of America Credit Cards AMAZON PURCHASES 104-406-300-210 51.86 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 132.51 2/5/2024 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-401-300-215 105.28 2/5/2024 Business Card- Bank of America Credit Cards S&S SHIRTS - HATS 121-439-200-125 28.21 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 34.38 2/5/2024 Business Card- Bank of America Credit Cards LCW WAGE AND HOUR TRAINING 104-402-300-270 75.00 2/5/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 21.65 2/5/2024 Business Card- Bank of America Credit Cards CERTIFICATE HOLDER 104-421-300-150 8.67 2/5/2024 Business Card- Bank of America Credit Cards CABLE TIE EVIDENCE 104-421-300-210 66.85 2/5/2024 Business Card- Bank of America Credit Cards POLICE/ CRIME SCENE TAPE - EVIDENCE 104-421-300-210 112.00 2/5/2024 Business Card- Bank of America Credit Cards TRASH BAGS - ANIMAL CONTROL 104-421-300-203 243.47 2/5/2024 Business Card- Bank of America Credit Cards SURFACE PRO POWER CABLE REPLACEMENT 104-421-300-140 27.05 2/5/2024 Business Card- Bank of America Credit Cards HOTEL - SERVICE FEE 104-421-300-270 15.99 2/5/2024 Business Card- Bank of America Credit Cards WARRANT BUILDER APP - SEVILLA 104-421-300-210 257.78 2/5/2024 Business Card- Bank of America Credit Cards MEASURING WHEEL 104-421-300-210 229.13 2/5/2024 Business Card- Bank of America Credit Cards BATTERIES 104-421-300-210 27.54 2/5/2024 Business Card- Bank of America Credit Cards THUMBDRIVE 104-421-300-150 43.28 2/5/2024 Business Card- Bank of America Credit Cards IAPE CLASS PFARR 104-421-300-270 395.00 2/5/2024 Business Card- Bank of America Credit Cards BATTERIES 104-421-300-210 29.81 2/5/2024 Business Card- Bank of America Credit Cards ADVANCED EVIDENCE TECH - DANIEL 104-421-300-270 373.00 2/5/2024 Business Card- Bank of America Credit Cards PRINT DUST 104-421-300-210 74.12 2/5/2024 Business Card- Bank of America Credit Cards LYSOL 104-421-300-150 56.15 2/5/2024 Business Card- Bank of America Credit Cards PLASTIC FORKS 104-421-300-150 27.60 2/5/2024 Business Card- Bank of America Credit Cards EARTHLINK CHARGE 104-401-300-157 39.95 2/5/2024 Business Card- Bank of America Credit Cards KEYBOARD/MOUSE SET 104-421-300-150 83.35 2/5/2024 Business Card- Bank of America Credit Cards CLOROX WIPES 104-421-300-150 63.50 2/5/2024 Business Card- Bank of Amrica Credit Cards PRINT DUST/BRUSH EVIDENCE 104-421-300-210 44.10 2/5/2024 Business Card- Bank of America Credit Cards REPORT REQUEST SYSTEM 104-421-300-200 200.00 2/5/2024 Business Card- Bank of America Credit Cards FIRE EXTINGUISHER 104-421-300-200 43.29 2/5/2024 Business Card- Bank of America Credit Cards WARRANT BUILDER APP - PFARR 104-421-300-210 257.78 2/5/2024 Business Card- Bank of America Credit Cards IPHONE X REPAIR - DETECTIVES 104-421-300-210 132.10 2/5/2024 Business Card- Bank of America Credit Cards CLASSIFICATION FOLDERS 104-421-300-150 46.26 2/5/2024 Business Card- Bank of America Credit Cards PLASTIC SPOONS, PAPER PLATES, POST ITS 104-421-300-150 308.79 2/5/2024 Business Card- Bank of America Credit Cards NOTICE TO APPEAR, CHRISTMAS CARDS 104-421-300-150 1,411.20 2/5/2024 Business Card- Bank of America Credit Cards HAND SANITIZER, NOTEBOOKS 104-421-300-150 80.48 2/5/2024 Business Card- Bank of America Credit Cards SERVICE FEE ADVANCED EVIDENCE TECH 104-421-300-270 9.88 2/5/2024 Business Card- Bank of America Credit Cards CERTIFICATE HOLDER 104-421-300-150 8.65 2/5/2024 Business Card- Bank of America Credit Cards SHIPPING EVIDENCE 104-432-300-210 71.96 2/5/2024 Business Card- Bank of America Credit Cards HOTEL IAPE PFARR 104-421-300-270 419.72 2/5/2024 Business Card- Bank of America Credit Cards FENTANYL PANELS 104-421-300-154 325.75 2/5/2024 Business Card- Bank of America Credit Cards SWAT SHIRT/PANT SEVILLA 104-421-300-230 171.03 2/5/2024 Business Card- Bank of America Credit Cards EVIDENCE BAGS 104-421-300-210 262.07 2/5/2024 Business Card- Bank of America Credit Cards CANNON TONER SANDRA OFFICE PRINTER 104-405-300-150 171.08 2/5/2024 Business Card- Bank of America Credit Cards INTERNET SERVICE 895 PUEBLO AVE 8155500400177130 120-435-300-220 245.38 2/5/2024 Business Card- Bank of America Credit Cards HOTEL - ADVANCED EVIDENCE TECH 104-421-300-270 684.03 215/2024 Business Card- Bank of America Credit Cards LYSOL 104-421-300-150 56.40 2/5/2024 Business Card- Bank of America Credit Cards INMATE MEAL 104-421-300-148 21.63 2/5/2024 Business Card- Bank of America Credit Cards AMAZON PURCHASES 104-406-300-210 36.76 2/5/2024 Business Card- Bank of America Credit Cards MEASURING WHEEL 104-421-300-210 152.16 2/5/2024 Business Card- Bank of America Credit Cards COPY PAPER, AIR FILTERS 104-421-300-150 107.95 2/5/2024 Business Card- Bank of America Credit Cards INTERNET SERVICE 1033 CHITTENDEN AVE 815550040004187 104-432-300-220 291.09 2/5/2024 Business Card- Bank of America Credit Cards COMPRESSED AIR 104-421-300-150 25.44 215/2024 Business Card- Bank of America Credit Cards KENNEL CLEANER 104-421-300-203 194.74 2/5/2024 Business Card- Bank of America Credit Cards PENS, COFFEE CREAMER 104-421-300-150 73.87 2/5/2024 Business Card- Bank of America Credit Cards JAIL SUPPLIES 104-421-300-148 12.46 2/5/2024 Business Card- Bank of America Credit Cards WARRANT BUILDER APP - BEWARDER 104-421-300-210 257.78 2/5/2024 Business Card- Bank of America Credit Cards ACETONE WIPES - EVIDENCE 104-421-300-210 69.29 2/5/2024 Business Card- Bank of America Credit Cards SWAT JACKET SEVILLA 104-421-300-230 100.62 2/5/2024 Business Card- Bank of America Credit Cards GLASS BREAKER 104-421-300-154 27.54 2/5/2024 Business Card- Bank of America Credit Cards BUSINESS CARDS SEVILLA 104-421-300-150 84.98 2/5/2024 Business Card- Bank of America Credit Cards PLASTIC KNIVES 104-421-300-150 31.39 2/5/2024 Business Card- Bank of America Credit Cards IPHONE X- DECTECTIVES 104-421-300-210 140.73 2/5/2024 C3 Electric PUEBLO/DAIRY PUMP STATION PAD & PANNEL 121-439-300-200 3,137.62 2/5/2024 City of Corcoran UTILITES 1116 SHERMAN AVE 301-430-300-316 154.72 2/5/2024 CIVICWELL ATP GRANT LABOR PERIOD 10/22/23-11/18/23 104-406-300-200 18,060.67 2/5/2024 CIVICWELL ATP GRANT LABOR PERIOD 9/24/23-10/21/23 104-406-300-200 12,928.75 2/5/2024 Corcoran Hardware COARS DRY SCREW 104-406-300-210 12.97 2/5/2024 Corcoran Little League ADVERTISEMENT ON CORCORAN LITTLE LEAGUE JERSEYS 145-410-300-156 300.00 2/5/2024 Corcoran Publishing Company TRANSIT AD JAN 4 & 18, 2024 145-410-300-156 566.00 2/5/2024 Depart of Agriculture PESTICIDE SAFETY TRAINING - J MUSTAIN 109-434-300-270 10.00 2/5/2024 Depart of Agriculture PESTICIDE SAFETY TRAINING - A. SIERRA 109-434-300-270 10.00 2/5/2024 Depart of Agriculture PESTICIDE SAFETY TRAINING - A. CHAVEZ 109-434-300-270 10.00 2/5/2024 Depart of Agriculture PESTICIDE SAFETY TRAINING - D. ARREDONDO 109-434-300-270 10.00 2/5/2024 Dept of Industrial Relations CONVEYANCE # 149405 INSPECT FEE 104-432-300-160 125.00 2/5/2024 Direct Distributing, Inc. PVC PARTS FOR WTP 105-437-300-210 262.82 2/5/2024 Direct Distributing, Inc. PVC PARTS FOR WTP 105-437-300-210 418.81 2/5/2024 Ferguson Enterprises, Inc. #3325 STORM - PUEBLO PROJECT PIPE MARKERS 121-439-300-210 123.68 2/5/2024 Gary V. Burrows Inc. WWTP- 145889 120-435-300-250 675.76 2/5/2024 Gary V. Burrows Inc. MECH - 145889 104-433-300-250 120.32 2/5/2024 Gary V. Burrows Inc. STREETS- 145889 109-434-300-250 194.42 2/5/2024 Gary V. Burrows Inc. PD -145899 104-421-300-250 1,147.23 2/5/2024 Gary V. Burrows Inc. WTP- 145889 105-437-300-250 82.41 2/5/2024 Gary V. Burrows Inc. PW ADMIN-145899 104-431-300-250 97.27 2/5/2024 GMS, Inc. 1098 E-FILE PROCESSING FEE 178-441-300-200 185.00 2/5/2024 GMS, Inc. 1098 PRINTING FEE 178-441-300-200 12.00 2/5/2024 GMS, Inc. HANDLING FEE 178-441-300-200 5.00
2/5/2024 GMS, Inc. 1098 PRINTING FEE 178-441-300-200 110.00 2/5/2024 GMS, Inc. 1098 FORMS 3 PARTS @$12 PER 10 FORMS 178-441-300-200 12.00 2/5/2024 GMS, Inc. TAX FORM SHIPPING 178-441-300-200 49.49 2/5/2024 GMS, Inc. 1098 FORMS 2 PART @$60 PER 50 FORMS 178-441-300-200 60.00 2/5/2024 Mattos Underground Construction, Inc. 30" FLOW CONTROL VALVE REPLACEMENT 105-437-300-200 12,254.95 2/5/2024 Navia Benefit Solutions COBRA ADMIN 1/1/23-1/31/24 104-402-300-200 200.00 2/5/2024 ODP Business Solutions DESK CALENDARS 104-406-300-210 94.83 2/5/2024 ODP Business Solutions PAPER SUPPLIES 104-406-300-210 61.15 2/5/2024 PACE Supply STATION 2 BRASS COUPLINGS STOCK 105-437-300-210 103.04 2/5/2024 PACE Supply WWTP REPLACEMENT 4" CHECK VALVES 120-435-300-140 1,579.78 2/5/2024 PACE Supply STATION 2 2" ELBOWS STOCK 105-437-300-210 609.65 2/5/2024 PACE Supply STATION 2 I" CORP STOPS STOCK 105-437-300-210 331.83 215/2024 PACE Supply STATION 2 - 1 1/2" BRASS PARTS FOR STOCK 105-437-300-210 362.75 2/5/2024 PACE Supply 30" NEOPRENE GASKETS FOR BFV 105-437-300-210 68.46 2/5/2024 PACE Supply STATION 2 - 1 1/2 " & 1" PARTS STOCK 105-437-300-210 1,289.31 2/5/2024 PACE Supply 1 1/2 " CLOSE BRASS NIPPLES 105-437-300-210 146.14 2/5/2024 PACE Supply METER PROJECT PEP PARTS 105-437-300-200 2,894.04 2/5/2024 PACE Supply METER PROJECT BRASS PARTS 105-437-300-200 881.83 2/5/2024 PACE Supply BACKFLOW REPAIR AT PW YARD 105-437-300-140 95.07 2/5/2024 PACE Supply METER PROJECT 3/4" METERS 105-437-300-200 388.35 2/5/2024 PACE Supply 5 1/2 AVE METER LEAK - 8" PARTS 105-437-300-140 2,011.11 2/5/2024 PACE Supply METER PROJECT 2" BRASS ELBOWS FOR GALVANIZED SER 1 105-437-300-200 1,499.48 2/5/2024 PerfIC Performance Industrial Controls FILTER FEED PUMP #3 VFD REPLACMENT 105-437-300-140 13,030.72 2/5/2024 PG&E 1301593806-4 911 HANNA AVE 104-432-300-240 3,366.50 2/5/2024 PG&E 1226827848-3 - SE NE SW 25 21 22 105-437-300-240 16,702.04 2/5/2024 PG&E 2777783766-0 SE NE NE 12 21 22 105-437-300-240 1,646.68 2/5/2024 PG&E 2678944491-1 500 OTIS AVE 104-412-300-240 757.44 2/5/2024 Recreation Association of Corcoran POOL EXPENSE REIMBURSEMENT OCT TO DEC 2023 138-413-300-206 13,866.76 2/5/2024 • Richard A. Blak, PhD 104-421-300-200
PSYCH EVAL/M. OCHOA 465.00
2/5/2024 Richard Adams BOOT REIMBURSEMENT FY24 104-433-200-125 150.00 2/5/2024 Safety-Kleen Systems, Inc SERVICE PARTS CLEANER TANK 104-433-300-200 223.00 2/5/2024 Sawielle & Rosprim Hardware, Inc. WWTP GLOVES 120-435-300-140 49.15 2/5/2024 Sawrelle & Rosprim Hardware, Inc. VAC TRUCK GLOVES 120-435-300-210 57.81 2/5/2024 Sawelle & Rosprim Hardware, Inc. VAC TRUCK REPAIRS ON HYDRAULIC STEM 120-435-300-140 35.88 2/5/2024 Springbrook Holding Company LLC CIVICPAY TRANSACTION FEE 104-405-300-200 1,538.00 215/2024 Springbrook Holding Company LLC CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 167.50 2/5/2024 Steve Dovali Construction STATE ALLOCATION WELL SF GRANT - JAN 24 PROGRESS 105-437-500-519 17,370.75 2/5/2024 Steve Dovali Construction CORCORAN WELL 8C - JAN WORKSITE 105-437-500-512 11,195.75 215/2024 Superior Steel Framing Systems MEASURE A - CITY COUNCIL CHAMBERS DRYWALL METAL 138-426-500-520 7,299.39 2/5/2024 Telstar Instruments WWTP INFLOW CHART 120-435-300-140 766.00 2/5/2024 The Gas Company 12602978541 - 750 NORTH AVE - WATER HEATER 104-432-300-242 82.60 2/5/2024 The Gas Company 05463252576 - CITY HALL 104-432-300-242 486.91 2/5/2024 The Gas Company 11971525008 - PUBLIC WORKS 104-432-300-242 397.93 215/2024 The Gas Company 06301527005 - WWTP 120-435-300-242 520.86 2/5/2024 Tule Trash Company CONTRACT 112-436-300-200 114,433.25 2/5/2024 Tule Trash Company FRANCHISE FEE NOV 2023 112-436-316-023 -1,349.23 2/5/2024 Tule Trash Company MISC CHARGES - ADD PU, CONTAM FEE & OVERAGE JAN -21112-436-300-192 320.03 2/5/2024 Tule Trash Company FRANCHISE FEE 12.73% 104-000-316-024 -14,567.35 2/5/2024 Univar USA Inc RAC POOL - BULK CHEMICALS 138-413-300-200 692.80 2/5/2024 USPS POSTAGE FOR UB 104-405-300-150 5,700.00
2/5/2024 West Vallcy Construction Company, Inc. WATER METER PROJECT INSTALLATION DEC 2023 105-437-300-200 428,843.70 Warrant Total: 706,981.86

CORCORAN
FOUNDED 1914
Public Works Department -

STAFF REPORT
ITEM #: 6-A
MEMO
TO: Corcoran City Council
FROM: Joseph Faulkner, Public Works Director
DATE: February 6, 2024 MEETING DATE: February 13, 2024
SUBJECT: Award Contract for Sidewalk Construction on Orange Avenue using CDBG Funds Recommendation:

Consider awarding a contract to JT2 Inc. for the construction of new sidewalks along Orange Avenue utilizing Community Development Block Grant (CDBG) program income.

Discussion:

The proposed project will construct approximately 2,500 feet of new concrete sidewalks along Orange Avenue from Dairy to Nimitz Avenue. The sidewalks will be four feet wide and comply with all Americans with Disabilities Act (ADA) accessibility standards. Additionally, the project will include:
• Installation of curb ramps at all intersections and driveway approaches • Lighting and signage to improve pedestrian visibility.

The Public Works Department conducted a competitive bidding process on January 18, 2024 to select a qualified contractor for this project. We received three bids and evaluated them based on price, experience, qualifications, and references.

Staff strongly recommends awarding the contract to JT2 Inc.. This project is crucial for improving pedestrian safety and accessibility on Orange, while also supporting the revitalization of the community.

We believe JT2 Inc. has the expertise and experience to deliver the project successfully and in accordance with city specifications. We urge the City Council to approve this project and authorize the use of CDBG funds for its construction.

Budget Impact:

The total estimated cost of the project is $540,497.50. Staff proposes to fund the project entirely with CDBG funds allocated in the FY 2023/2024 budget.

City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION-

MATTERS FOR MAYOR AND COUNCIL
ITEM #:6

MEMORANDUM
MEETING DATE: February 13, 2024
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
6-A. Upcoming Events/Meetings
• February 19, 2024 (Monday) City Offices Closed in Observance of President's Day. • February 27, 2024 (Tuesday) Council Meeting-5:30 pm, Veteran's Memorial Building.
• March 12, 2024 (Tuesday) Council Meeting- 5:30 pm, Corcoran Council Chambers March 16, 2024 (Saturday) Raymond Lerma Memorial Unveiling Ceremony - Gateway Park
April 6, 2024 (Saturday) Rotary Crab Feed, The RAC Gymnasium 6-B. City Manager's Report
G-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 02/13/24
CITY
1914

CORCORN

COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF

DATE REQUEST STATUS DEPARTMENI
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