CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
1015 Chittenden Avenue
Corcoran, CA 93212
Tuesday, January 14, 2025
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: Patricia "Pat" Nolen
Council Member: Greg Ojed
Council Member: idonio "Sid" Palmeri
Council Member: Jerry Robertson
INVOCATION
FLAG SALUTE
1-A. APPROVAL OF MINUTES
Approval of Minutes of the regular meeting on December 10, 2024. 1-B. OATH OF OFFICE FOR RECENTLY ELECTED COUNCIL MEMBERS
1. Oath Administered by City Clerk
2. Council Reorganization
a). Election of Mayor (conducted by City Clerk)
b). Election of Vice-Mayor (conducted by Mayor)
1-C. 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 a discussion of any item on the consent calendar, the item can be removed at the request of any member of the City Council and made a part of the regular agenda. 2-A. Authorization to read ordinances and resolutions by title only. 2-B. Consider rejection of claim by Aaron Echavarria.
2-C. Consider acceptance of the Notice of Completion for the James Avenue Road Project.
2-D. Consider acceptance of the Notice of Completion for Phase Two of Well 5F and 8C Projects.
2-E. Consider rejection of claim by Estevan Garcia and Sarah Herrera.
APPROPRIATIONS
3.1. Pinedal of Warrant Register dated December 24, 2024, and January 14, 2025.
4. PRESENTATIONS
4-A. Fiscal Year 23-2024 audit report presented by Fausto Hinojosa of Price Paige and Company and consider acceptance of the 2023-2024 audit report.
PUBLIC HEARING -None
STAFF REPORTS
6-A. Consider Approval of Resolution No. 4071 regarding budget amendment for Fiscal Year 2024-25. (Pineda)
6-B. Discuss the Minimum Wage Adjustment. (Gatzka)
6-C. Consider Council appointments to commissions, boards, and committees. (Spain)
MATTERS FOR MAYOR AND COUNCIL
6-A. Upcoming Events/Meetings
6-B. City Manager's Report
6-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss
6-D. Committee Reports
CLOSED SESSION
8-A. CONFERENCE WITH LABOR NEGOTIATOR(S) (Government Code § 54957.6). It is the intention of this governing body to meet in closed session to review its position and to instruct is designated representatives:
Designated representatives: City Manager
X Position title(s) of unrepresented employee(s): Local 39 8-B. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed session concerning:
Conference with legal counsel - SIGNIFICANT EXPOSURE TO LITIGATION (Government Code § 54956.9(b)(3)).
Parties, case/claim no. _ Government Claim received from Gary Cramer.
8. 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 10, 2025.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, December 10, 2024
The regular session of the Corcoran City Council was called to order by Mayor Zamora- Bragg, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30 P.M.
ROLL CALL
Councilmembers present: Patricia Nolen, Greg Ojeda, Sid Palmerin, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent:
Staff present: Joseph Faulkner, Greg Gatzka, Maggie Ochoa, Sandra Pineda Marlene Spain and Kevin Tromborg.
Press present: None
INVOCATION Invocation was presented by Palmerin.
FLAG SALUTE The Flag Salute was led by Ojeda.
1. PUBLIC DISCUSSION
CONSENT CALENDAR
Following Council discussion, a motion was made by Nolen and seconded by Robertson to approve the Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Roberston and Zamora-Bragg NOES:
ABSENT:
ABSTAINED: Zamora-Bragg from the Minutes.
2-A. Approval of minutes for the meeting of the City Council on November 12, 2024. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Consider adopting updated Zero Tolerance Drug and Alcohol Policy and Resolution No. 4070 to meet Federal Transit Administration (FTA) requirements for all 5311 grant recipients.
Regular Meeting Minutes Page 1 of 3
Corcoran City Council
December 10, 2024
APPROPRIATIONS
3-A. Following Council discussion, a motion was made by Palmerin and seconded by Ojeda a to approve the Warrant Register dated December 10, 2024. Motion carried AYES: Nolen, Ojeda, Palmerin, Robertson Zamora-Bragg
NOES:
ABSENT:
PRESENTATIONS -None
PUBLIC HEARINGS -None
STAFF REPORTS
6-A. Following Council discussion, a motion was made by Robertson and seconded by Nolen to approve the installation of two stop signs on James Avenue at the Hanna Avenue intersection. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson Zamora-Bragg
NOES:
ABSENT:
6-B. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve Performance Industrial Controls as the selected contractor for the SCADA System Upgrades Project at the City's Wastewater Treatment Facility.
Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson Zamora-Bragg
NOES:
ABSENT:
MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Report
Regular Meeting Minutes Page 2 of 3
Corcoran City Council
December 10, 2024
8. CLOSED SESSION -None
ADJOURNMENT 6:05 P.M.
Marlene Spain, City Clerk Mayor, Jeanette Zamora-Bragg
APPROVED DATE:
Regular Meeting Minutes Page 3 of 3
Corcoran City Council
December 10, 2024
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
CONSENT CALENDAR
ITEM #: 2-B
MEMO
TO: Corcoran City Council
FROM: Marlene Spain, City Clerk
DATE: January 10, 2025 MEETING DATE: January 14, 2025
SUBJECT: Rejection of the Claim by Aaron Echavarria.
Recommendation:
Move to approve the Consent Calendar and reject the claim by Aaron Echavarria.
Discussion:
On December 20, 2024, staff received a claim application from Aaron Echavarria. According to the claim application, the claimant alleges that there was damage to his main line caused by oil dumbing. The claim was forwarded to the City's third-party administrator, Acclamation Insurance Management Services (AIMS), as part of the City's participation in the Central San Joaquin Valley Risk Management Authority (CSJVRMA).
AIMS recommends the City consider issuing a notice of rejection for the claim.
A copy of the claim will be provided upon request.
Budget Impact:
This type of claim is handled through the City's Risk Management Authority (RMA).
City Offices
832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.com 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: January 8, 2025 MEETING DATE: January 14, 2025
SUBJECT: Notice of Completion for the James Avenue Road Project Recommendation:
Move to accept the Notice of Completion for the construction contract for the James Avenue Road project with Romanazzi General Engineering 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 a regular City Council Meeting on October 22, 2024, the Council awarded the construction contract to Romanazzi General Engineering in the amount of $92,000 to provide road resurfacing services for the James Avenue Road Project.
A Notice of Completion will need to be recorded with the County Clerk Recorder's office now that the Contractor has fulfilled his contractual obligation for construction of the project.
Original Bid Amount:.................. ...$ 92,00.00
Approved Change Orders:......... ...$ 9,134.59
Final Construction Contract Total: ...$101,134.59
Budget Impact:
No Budget impact to record Notice of Completion.
Attachment:
Notice of Completion
City of
CORCORAN
FOUNDED 1914
Public Works Department -
CONSENT CALENDAR
ITEM #: 2-D
MEMO
TO: Corcoran City Council
FROM: Joseph Faulkner, Public Works Director
DATE: January 8, 2025 MEETING DATE: January 14, 2025
SUBJECT: Notice of Completion for Phase Two of Well 5F and &C Projects Recommendation:
Move to accept the Notice of Completion for the construction contract for projects Well 5F and Well 8C 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:
On May 9, 2023, during a regular City Council Meeting, the Council awarded the construction contract to Steve Dovali Construction Inc. for the Wells 5F and 8C projects in the amount of $1,054,273.00.
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:.... ..........................$1,054,273.00 Approved Change Orders: ..................... $ 332,495.80 Final Construction Contract Total: ...........$1,386,768.80 Budget Impact:
No Budget impact to record Notice of Completion.
Attachment:
Notice of Completion
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
CONSENT CALENDAR
ITEM #: 2-E
MEMO
TO: Corcoran City Council
FROM: Marlene Spain, City Clerk
DATE: January 10, 2025 MEETING DATE: January 14, 2025
SUBJECT: Rejection of the Claim by Estevan Garcia and Sarah Herrera.
Recommendation:
Move to approve the Consent Calendar and reject the claim by Estevan Garcia and Sarah Herrera.
Discussion:
On December 20, 2024, staff received a claim application from Mr. Garcia and Ms. Herrera.
According to the claim application, the claimants allege there was water damage to their interior home caused by blockage in the city waterline. The claim was forwarded to the City's third- party administrator, Acclamation Insurance Management Services (AIMS), as part of the City's participation in the Central San Joaquin Valley Risk Management Authority (CSJVRMA).
AIMS recommends the City consider issuing a notice of rejection for the claim.
A copy of the claim will be provided upon request.
Budget Impact:
This type of claim is handled through the City's Risk Management Authority (RMA).
City Offices
832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 www.cityofcorcoran.com City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION-
Appropriations
ITEM #: 3-A
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: 01/14/25 MEETING DATE: 01/14/2025
SUBJECT: Warrant Register
Recommendation:
Consider approval of the warrant register(s).
Discussion:
The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant register(s) 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 2024/2025 Budget and may include items which will be addressed through Budget Amendments.
Attachments:
Warrant Register #1 for warrant request date: 12/09/24 FY25 • Warrant Register #2 for warrant request date: 12/09/24 FY25 Warrant Register #3 for warrant request date: 12/18/24 FY25 Warrant Register #4 for warrant request date: 01/08/25 FY25 Accounts Payable
Check Detail
User: spineda
Printed 01/09/2025 - 4:19PM
: CORCORE
Vendor No Vendor Name Check Description Amount
1 AMOFFSOL - American Office Solutions, LLC Line Item Account 12/09/2024
Inv 23868 ROUND TRIP MILEAGE TRIP 1 RESERVICE 11 240.00 Total: 240.00
AMOFFSOL - American Office Solutions, LLC Total: 240.00 2 ANTHMURO - Anthony Muro Line Item Account
12/09/2024
Inv REIMBURSEMENT ACADMENY REQUIRED COURSE FOR A. MURO 237.50 Total: 237.50
ANTHMURO - Anthony Muro Total: 237.50
AUTOZONE - Auto Zone, Inc. Line Item Account
12/09/2024
Inv 2878537512 HEADLIGHT UNIT 267 10.81
Iny 2878539286 OIL FILTER UNIT 290 6.05
In 2878541336 BUS 238 DIESEL EXHAUST FLUID 116.78
Total: 133.64
AUTOZONE - Auto Zone, Inc. Total: 133.64
4 AXONENTE - Axon Enterprise Inc Line Item Account
12/09/2024
Inv INUS298925 AXON - BODY CAM VIRTUAL TRAINING 2,000.00 Total: 2,000.00
AXONENTE - Axon Enterprise Inc Total: 2,000.00
5 AZAUTO - Az Auto Parts Line Item Account
12/09/2024
Inv 225111 SHORT PAID - ADJUSTED TO DIFFERENCE BUS 314.58 Total: 314.58
AZAUTO - Az Auto Parts Total: 314.58
1 6 CARSANJA - Carlos San Jaun Aparicio Line Item Account 12/09/2024
Inv REFUND REFUND-PARCEL MAP 2744 SHERMAN AVE 4,230.00
Total: 4,230.00
CARSANJA - Carlos San Jaun Aparicio Total: 4,230.00
7 CITYOFCO - City of Corcoran Line Item Account
12/09/2024
Inv 002166-011 CITY SERVICE/1116 SHERMAN 154.72
Total: 154.72
CITYOFCO - City of Corcoran Total: 154.72
8 CLINESEQ - Cline's Business Equipment, Inc. Line Item Account 12/09/2024
Inv 249915 USAGE 10/15/24-11/14/24 184.08
Total: 184.08
CLINESEQ - Cline's Business Equipment, Inc. Total: 184.08 9 COOKCOMM - Cooks Communications Line Item Account
12/09/2024
Inv 158851 REPAIR UNIT #303 80.00
Inv 158852 REPLACE LIGHTBAR 4,720.14
Total: 4,800.14
COOKCOMM - Cooks Communications Total: 4,800.14
10 CORCPUCO - Corcoran Publishing Company Line Item Account 12/09/2024
Inv 19616 2024 OCT ADS 516.00
Inv 19619 NIXEL MONTHLY OCT 72.00
Inv RENEWAL SUBSCRIPTION 45.00
Total: 633.00
CORCPUCO - Corcoran Publishing Company Total: 633.00
11 CUBLLINE - Curtis Blue Line Line Item Account
12/09/2024
Inv INV884060 VEST H. SOLIZ 15.88
Inv INV884500 VEST S. GARCILAZO, L. VILLASENOR SHIPPIN 28.18 Total: 44.06
2 CUBLLINE - Curtis Blue Line Total: 44.06
12 DEPAOFJU - Dept of Justice Line Item Account
12/09/2024
Inv 774168 LIVE SCAN FEE - OCT 2024 JAILUNIT 702.00
Total: 702.00
DEPAOFJU - Dept of Justice Total: 702.00
13 SPARKLET - DS Services of America, Inc Line Item Account 12/09/2024
Inv 29309737111724 DEPT WATER DISPENSER 49.99
Total: 49.99
SPARKLET - DS Services of America, Inc Total: 49.99
14 EDDSCREE - Eddies Screens And Awnings Inc. Line Item Account 12/09/2024
Inv 11/11/24 DAMAGED BATHROOM ROOF @ FATHER WYATT PAR 24,250.00 Total: 24,250.00
EDDSCREE - Eddies Screens And Awnings Inc. Total: 24,250.00 ELRICOGS - El Rico GSA Line Item Account
12/09/2024
Inv RC0000000000635 4TH QTR ASSESSMENT 2024 8,750.00
Total: 8,750.00
ELRICOGS - El Rico GSA Total: 8,750.00
16 EMPLDEDE - Employment Development Dept Line Item Account 12/09/2024
Inv L1655308112 LUIS SIAZ ISLAS GARNISHMENT#315795968 45.00 Total: 45.00
EMPLDEDE - Employment Development Dept Total: 45.00
17 EXPINVES - Expert Investigations Group Line Item Account 12/09/2024
Inv 24-1004A-1 BACKGROUND M. CALDERA 1,850.00
Total: 1,850.00
EXPINVES - Expert Investigations Group Total: 1,850.00
3 18 FRONTCOM - Frontier Communications Line Item Account 12/09/2024
In 99212650917185 WWTP 559-992-1265-091718-5 75.57
Total: 75.57
FRONTCOM - Frontier Communications Total: 75.57
19 GARYBURR - Gary V. Burrows Inc. Line Item Account
12/09/2024
Inv MECH FUEL MECH 122.85
Inv PD FUEL PD 361.38
In STREETS FUEL STREETS 372.47
Inv SWEEPER FUEL SWEEPER 314.21
Iny WW FUEL WW 489.30
Total: 1,660.21
GARYBURR - Gary V. Burrows Inc. Total: 1,660.21
20 GMS - GMS, Inc. Line Item Account
12/09/2024
Iny 323112024 ANNUAL LIC, WARRANTY SERVICE & SUPPORT 2,508.00 Total: 2,508.00
GMS - GMS, Inc. Total: 2,508.00
21 HINDEDELAMAS - Hinderliter, deLlames & Assoc Line Item Account 12/09/2024
Inv SIN044925 AUDIT SVS SALES TAX 1,344.50
Total: 1,344.50
HINDEDELAMAS - Hinderliter, deLlames & Assoc Total: 1,344.50 22 ISMAEGUT - Ismael Gutierrez Line Item Account
12/09/2024
Inv 00689049 VETS HALL DEP REFUND 11/9/24 200.00
Total: 200.00
ISMAEGUT - Ismael Gutierrez Total: 200.00
23 KINGSCOC - Kings County Clerk Line Item Account
12/09/2024
Inv 24-11421 RECORDED RECONS (10) 10/03 & 10/11/24 180.00 Total: 180.00
4 KINGSCOC - Kings County Clerk Total: 180.00
24 KINGSCOG - Kings County Glass Line Item Account
12/09/2024
Inv W055909 WINDSHIELD UNIT 293 895.00
Total: 895.00
KINGSCOG - Kings County Glass Total: 895.00
25 LAASSOCI - Law & Associates Investigations Line Item Account 12/09/2024
Inv 24-188 BG INVESTIGATION M. SANDOVAL 800.00
Total: 800.00
LAASSOCI - Law & Associates Investigations Total: 800.00 26 LAWRTRAC - Lawrence Tractor Line Item Account
12/09/2024
Inv 706688 STREETS SUPPLY, CHAINSAW & CHAINS 2,764.91
Inv 707763 PARKS SUPPLIES 6.40
Total: 2,771.31
LAWRTRAC - Lawrence Tractor Total: 2,771.31
27 LEAFCAP - Leaf Capital Funding LLC Line Item Account 12/09/2024
Inv 17504254 COPIER SERVICE RENTAL 186.00
Total: 186.00
LEAFCAP - Leaf Capital Funding LLC Total: 186.00
28 LEXIPOL - Lexipol LLC Line Item Account
12/09/2024
Inv INVCOR11242752 CORDICO SHIELD WELLNESS APP 3,399.15 Total: 3,399.15
LEXIPOL - Lexipol LLC Total: 3,399.15
29 MATALARM - Matson Alarm Co. Inc. Line Item Account
12/09/2024
Inv 5501579 RAO ALARM SYSTEM - MONITORING& SVC DEC 137.50 Total: 137.50
5 MATALARM - Matson Alarm Co. Inc. Total: 137.50
30 MOLE&SO - Morris Levin & Son Line Item Account
12/09/2024
Iny 2411-257239 STREETS - CHAIN ROLL & CHAIN 799.91
Total: 799.91
MOLE&SO - Morris Levin & Son Total: 799.91
31 ODPBUSOL - ODP Business Solutions Line Item Account
12/09/2024
In 397265858001 TONER 14A & TONER 138A 512.83
Inv 397270509001 3PK CAN DUSTER - CITY HALL USE 16.89
Total: 529.72
ODPBUSOL - ODP Business Solutions Total: 529.72
32 OFFPESTP - Official Pest Prevention Line Item Account 12/09/2024
Inv 535182 PD PEST ISSUE 550.00
Total: 550.00
OFFPESTP - Official Pest Prevention Total: 550.00
33 REIOREIL - O'Reilly Line Item Account
12/09/2024
Inv 5975-214608 BRAKES UNIT 290 43.29
Inv 5975-214782 PAINT MACHINE - ANTIFREEZE 13.62
Total: 56.91
REIOREIL - O'Reilly Total: 56.91
34 PERINDCO - PerfIC Performance Industrial Controls Line Item Account 12/09/2024
In 240015 WTP PROGRAMMING TROUBLESHOOTING & CONTRO 1,240.00 Total: 1,240.00
PERINDCO - PerfIC Performance Industrial Controls Total: 1,240.00 35 PG&E - PG&E Line Item Account
12/09/2024
Inv 8465964727-9 8465964727-9 2200 BAINUM AVE 9.53
Total: 9.53
6 12/09/2024
Inv 2678944491-1 2678944491-1 500 OTIS AVE 1,953.76
Total: 1,953.76
12/09/2024
Inv 0264009458-3 0264009458-3 950 DAIRY AVE 231.09
Total: 231.09
12/09/2024
Inv 9417235641-5 9417235641-5 2099 SHERMAN AVE 9.53
Total: 9.53
12/09/2024
Inv 1301593806-4 1301593806-4 911 HANNA AVE 3,603.10
Total: 3,603.10
12/09/2024
Inv 2777783766-0 2777783766-0 SE NE NE 12 21 22 5,210.79 Total: 5,210.79
PG&E - PG&E Total: 11,017.80
36 PLAININS - Plain Insane Graphics Line Item Account
12/09/2024
Inv 14358 VINYL WRAP UNIT # 302 758.24
Total: 758.24
PLAININS - Plain Insane Graphies Total: 758.24
37 QUINCOMP - Quinn Company Line Item Account
12/09/2024
Inv W0150301270 WWTP FORKLIFT TROUBLESHOT 544.57
Total: 544.57
QUINCOMP - Quinn Company Total: 544.57
38 RICHCHEV - Richard's Chevrolet Line Item Account
12/09/2024
Inv 142710 BUICK 260 HEADLIGHT BULB 335.24
Inv 142713 BUICK 260 BALLAST 432.99
Total: 768.23
RICHCHEV - Richard's Chevrolet Total: 768.23
7 39 ROMANAZZ - Romanazzi General Engineering Line Item Account 12/09/2024
Inv 1022 SB1 - JAMES AVE EXT 50,000.00
Total: 50,000.00
ROMANAZZ - Romanazzi General Engineering Total: 50,000.00 40 SRSPEC -S & R Specialty Equipment Line Item Account
12/09/2024
In 274120 PARTS TO REPAIR DIGESTER 30.08
Inv 274137 2" ADAPTERS & HOSE TO REPAIR DOG PARK PU 333.05 Total: 363.13
SRSPEC -S & R Specialty Equipment Total: 363.13
41 SAFTFLOW - SAFT-T-FLO Water Services Line Item Account 12/09/2024
Inv 104140 REPLACEMENT O RINGS FOR INJECTION PROBES 89.62 Total: 89.62
SAFTFLOW - SAFT-T-FLO Water Services Total: 89.62
42 SASAPINE - Sandra Pineda Line Item Account
12/09/2024
In PER DIEM PER DIEM 12/10/24-12/12/24 570.67
Total: 570.67
SASAPINE - Sandra Pineda Total: 570.67
43 SPRINGBR - Springbrook Holding Company LLC Line Item Account 12/09/2024
Inv INV-019290 CIVIC PAD IVR SUBSCRIPTION 4,253.12
Total: 4,253.12
12/09/2024
Inv INV-019125 CIVICPAY TRANSACTION FEE 1,746.00
Total: 1,746.00
SPRINGBR - Springbrook Holding Company LLC Total: 5,999.12 44 THEEMBLA - The Emblem Authority Line Item Account
12/09/2024
Inv 47364 SHOULDER PATCH 462.00
Total: 462.00
8 THEEMBLA - The Emblem Authority Total: 462.00
45 SYNERCOM - The Energuy Line Item Account
12/09/2024
Inv REFUND REFUND PLUMBING PERMIT 1013 CHESTER AVE 101.00 Total: 101.00
SYNERCOM - The Energuy Total: 101.00
46 THEGACO - The Gas Company Line Item Account
12/09/2024
Inv 05463252576 05463252576 NEW CITY HALL 405.86
Total: 405.86
12/09/2024
Inv 11971525008 11971525008 PUBLIC WORKS 214.18
Total: 214.18
12/09/2024
Inv 06301527005 06301527005 WWTP 505.43
Total: 505.43
12/09/2024
Inv 12602978541 12602978541 750 NORTH AVE WATER HEATER 77.99 Total: 77.99
THEGACO - The Gas Company Total: 1,203.46
47 THSPRCOM - The Spray Company, LLC Line Item Account
12/09/2024
Inv 101524CIT PISTACHIO FARMING - SPRAYED 1,000.00
Total: 1,000.00
THSPRCOM - The Spray Company, LLC Total: 1,000.00
48 TULETRCO - Tule Trash Company Line Item Account
12/09/2024
Inv CONTRACT CONTRACT 119,383.35
Inv FRANCHISE FEE FRANCHISE FEE 12.73% -16,017.43
Total: 103,365.92
TULETRCO - Tule Trash Company Total: 103,365.92
9 49 UnWirBro - unWired Broadband Line Item Account
12/09/2024
Inv INV02161492 INTERNET SERVICE CITY HALL 333.99
Total: 333.99
UnWirBro - un Wired Broadband Total: 333.99
50 USBANKEQ - US Bank Equipment Finance Line Item Account 12/09/2024
inv 542256292 PUBLIC WORKS LEASE 181.03
Total: 181.03
USBANKEQ - US Bank Equipment Finance Total: 181.03
51 VERIWIRE - Verizon Wireless Line Item Account
12/09/2024
Inv 9977903302 CELL PHONE - RICK 2,835.92
Total: 2,835.92
VERIWIRE - Verizon Wireless Total: 2,835.92
52 VULCMACO - Vulcan Materials Company Line Item Account 12/09/2024
Iny 2150942 PO# 24872 ASHPHALT FOR STREETREPAIR 581.29
Total: 581.29
VULCMACO - Vulcan Materials Company Total: 581.29
53 WEBSHELL - WEX BANK Line Item Account
12/09/2024
Inv COM DEV FUEL K. TROMBORG OCT-NOV 2024 483.88
Inv PD FUEL CPD OCT-NOV 2024 4,886.47
Inv PW PW FUEL STATEMENT 6,146.41
Inv REBATES & FEES REBATES & FEES -82.37
Inv TRANSIT FUEL V. BEGA OCT-NOV 2024 2,928.93
Total: 14,363.32
WEBSHELL - WEX BANK Total: 14,363.32
54 BROWHI - Witbro Inc. Line Item Account
12/09/2024
Inv 1 5223-025-SAFE ROUTES TO SCHOOL 173,940.73
Total: 173,940.73
10 BROWHI - Witbro Inc. Total: 173,940.73
Total: 434,432.53
AP-Check Detail (1/9/2025 - 4:19 PM) Page 11
Accounts Payable
Check Detail
User: spineda
Printed: 01/09/2025 - 4:11PM
Vendor No Vendor Name Check Description Amount
1 WESTVALL - West Valley Construction Company, Inc. Line Item Account 12/09/2024
Inv 187921 SHORT PAID - WATER METER PROJECT MAY-JUN 5,705.30 Total: 5,705.30
12/09/2024
Inv 320767 WATER METER PROJECT RETAINAGE 154,993.53
Total: 154,993.53
WESTVALL - West Valley Construction Company, Inc. Total: 160,698.83 Total: 160,698.83
AP-Check Detail (1/9/2025 - 4:11 PM) Page 1
Accounts Payable
Check Detail CITY
User: spineda
Printed 01/09/2025 - 4:44PM
Vendor No Vendor Name Check Description Amount
1 1800RADI - 1-800-Radiator Line Item Account
12/18/2024
Iny 27289999 BUS 167 RADIATOR 166.71
Total: 166.71
1800RADI - 1-800-Radiator Total: 166.71
2 A-INAFEN - A-1 National Fence Line Item Account
12/18/2024
Inv 14034 FATHER WYATTPARK CHAIN LINK FENCE DUE TO 1,295.00 Total: 1,295.00
A-INAFEN - A-1 National Fence Total: 1,295.00
3 ALFREDRO - Alfred Robinson Line Item Account
12/18/2024
Inv 1 CITY ANNUAL BACKFLOWS & REPAIR PARTS 7,175.10
Total: 7,175.10
ALFREDRO - Alfred Robinson Total: 7,175.10
4 AMOFFSOL - American Office Solutions, LLC Line Item Account 12/18/2024
Inv 23872 AFTER HOURS AXON ISSUE 300.00
Inv 23888 3 LOGITECH CAMERAS 256.36
Inv 23909 CITY OUTAGE - POWERDOWN CYCLE& UPLOAD U 150.00 Total: 706.36
AMOFFSOL - American Office Solutions, LLC Total: 706.36 5 AUTOZONE - Auto Zone, Inc. Line Item Account
12/18/2024
Inv 2878528117 DURALAST BATTERY UNIT 246 143.80
Inv 2878528118 DURALAST BATTERY UNIT 246 -143.80
Inv 2878541585 OXYGEN SENSOR UNIT 220 67.10
Inv 2878543353 AIR & OIL FILTER UNIT 217 19.03
Inv 2878544125 PURGE VALUE UNIT 253 34.63
Inv 2878549824 DURALAST BATTERY UNIT 275 230.40
1 Inv 2878549837 DURALAST BATTERY UNIT 275 -230.40
Inv 2878549838 DURALAST BATTERY UNIT 275 236.89
Inv 2878551670 UNIT 285 FILTERS FOR SERVICE 71.62
Inv 2878553309 UNIT 202 FILTERS FOR SERVICE 2.80
Inv 2878553985 UNIT 261 FILTERS FOR SERVICE 81.66
Total: 513.73
AUTOZONE - Auto Zone, Inc. Total: 513.73
6 AZAUTO - Az Auto Parts Line Item Account
12/18/2024
Inv 223383 BATTERY FOR CITY YARD 255.07
Inv 223500 SHOP USE TOOLS 2.68
Inv 224230 VAC TRUCK REPAIR 212.75
Inv 225187 UNIT 203 MAINTENANCE 51.33
Inv 225856 SHOP USE TOOLS 1.69
Inv 226109 ANCO WIPER PROD 12.46
Inv 226147 ANCO WIPER PROD 24.92
Inv 226148 I/NIT 258 WIPER BLADES 24.92
Inv 226386 VAC TRUCK REPAIR 152.96
Inv 226396 VAC TRUCK REPAIR 119.17
Inv 226428 UNIT 274 BACKHOE REPLACE BATTERIES 417.87
Inv 226475 UNIT 300 STREET SWEEPER BROOM 7.51
Inv 226560 BUS 238 OIL FILTER 19.11
Inv 226734 UNIT 242 WIPER BLADES 24.92
Inv 226926 UNIT 284 WIPER BLADES 65.34
Inv 226944 WTP VEHICLE SUPPLIES 35.09
Inv 226984 UNIT 269 SPRINGS SHACKLE 321.33
Total: 1,749.12
AZAUTO - Az Auto Parts Total: 1,749.12
7 BAKPAIAN - Bakersfield Paint & Wallpaper Inc. Line Item Account 12/18/2024
Inv L0029076 STREET PAINT MAINTENANCE 206.28
Total: 206.28
BAKPAIAN - Bakersfield Paint & Wallpaper Inc. Total: 206.28 8 BESTDEAL - Best Deal Food Co Inc. Line Item Account
12/18/2024
Inv 7906 COFFEE/CREAMER FOR CITY HALL STAFF 40.64
Total: 40.64
BESTDEAL - Best Deal Food Co Inc. Total: 40.64
9 BOPUMPSY - Bogie's Pump Systems Line Item Account
12/18/2024
2 Inv 19130 ARPA PROJECT #5 INFLUENT PUMPRECONSTRUC 11,142.40 Total: 11,142.40
BOPUMPSY - Bogie's Pump Systems Total: 11,142.40
10 BRENTAGP - Brenntag Pacific, Inc. Line Item Account
12/18/2024
Iny BP1468672 SODIUM HYDROXIDE 9,668.83
Total: 9,668.83
BRENTAGP - Brenntag Pacific, Inc. Total: 9,668.83
11 BSKASSOC - BSK Associates Line Item Account
12/18/2024
Inv AH28616 QUANTI TRAY TOTAL COLIFOMR & E. COLI 253.80 Inv AH28766 QUANTI TRAY ARSENIC NITRATE 174.00
Inv AH28778 QUANTI TRAY TOTAL COLIFORM & E. COLI 217.80 Inv AH28914 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AH29757 WWTP BIWEEKELY SAMPLES 165.60
Inv AH29761 QUANTI TRAY TOTAL COLIFORM & E. COLI 125.40 Inv AH29767 QUANTI TRAY ARSENIC NITRATE 261.00
Inv AH29973 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AH30123 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AH30250 QUANTI TRAY ARSENIC NITRATE 171.00
Inv AH30251 QUANTI TRAY ARSENIC NITRATE 125.40
Inv AH30932 QUANTI TRAY TOTAL COLIFOMR & E. COLI 253.80 Inv AH31515 WWTP MONTHLY SAMPLES 241.20
Total: 2,750.40
BSKASSOC - BSK Associates Total: 2,750.40
12 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account Inv CV STATE WATER - WWTP O.I.T. APPJ. MARQUEZ 2,779.10 Inv GG PRE EMPLOYMENT PHYSICAL FOR RAEANN S 1,100.00
Inv JF ADOBE ACROBAT 12.99
Inv KT AMAZON 3,721.88
Inv ML CITY ADMIN FOR JONES RETIREMENT 4,789.37
Inv MO AMAZON OFFICE SUPPLIES 210.18
Inv PC TRUNK O TREAT 1,299.80
Inv SB AMAZON OFFICE SUPPLIES 3,270.02
Inv SP EARTHLINK CHARGE 6,862.88
Inv VB SUPPLIES FOR RETIREMENT PARTY 19.19
Total: 24,065.41
BUSINCAR - Business Card- Bank of America Credit Cards Total: 24,065.41 13 CALACT - CalACT Line Item Account
3 12/18/2024
Inv 2025-190 CAL ACT MEMBERSHIP 1/1/25 - 12/31/25 840.00 Total: 840.00
CALACT - CalACT Total: 840.00
CHEMWAMA - Chemical Waste Management Inc Line Item Account 12/18/2024
Inv 0024181-2246-7 BIN RENTAL FEE 480.00
Inv 0024370-2246-6 BIN RENTAL FEE 496.00
Total: 976.00
CHEMWAMA - Chemical Waste Management Inc Total: 976.00
15 CORCOPETTY - City of Corcoran Line Item Account
12/18/2024
Inv CPD OPERATION BLUE SANTA 91.75
Total: 91.75
CORCOPETTY - City of Corcoran Total: 91.75
16 CORCHARD - Corcoran Hardware Line Item Account
12/18/2024
Inv GVT BLDG DEPT SUPPLIES 338.48
Inv PARKS DEPT SUPPLIES 316.16
Inv POOL DEPT SUPPLIES 144.03
Inv RAO DEPT SUPPLIES 24.63
Inv STREETS DEPT SUPPLIES 650.79
Inv TRANSIT TRANSIT SUPPLIES 100.64
Inv WTP VEHICLE REPAIRS 1,326.53
Inv WWTP DEPT SUPPLIES 1,285.08
Total: 4,186.34
CORCHARD - Corcoran Hardware Total: 4,186.34
17 CORCOHEA - Corcoran Heating & Air Conditioning Line Item Account 12/18/2024
Inv 64906 RAO WINTER SERVICE 894.00
Inv 64909 TRANSIT TRAINING RM@PWYARD WINTER SERVIC 149.00 Inv 64910 COUNCIL CHAMBER - WINTER SERVICE 298.00
Inv 64911 VETS HALL WINTER SERVICE 447.00
Inv 64912 AMERICAN AMBULANCE - WINTER SERVICE 1,043.00
Inv 64953 COUNCIL CHMABER REPLACE CIRCUIT BOARD UN 685.00 Inv 64978 RAO - REPLACE CAPACITOR & BELT 300.00
Inv 64991-1 WTP SERVICE CALL 100.00
Inv 65007 WTP REPLACE CONDENSER FAN MOTOR 785.00
Inv 65022 COUNCIL CHMABER REPLACE INDUCER FAN MOTO 986.00 In 65110 HEATER/FURNACE SURFACE 568.00
4 Total: 6,255.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 6,255.00 18 CSJV - CSJVRMA Line Item Account
12/18/2024
Inv RMA 2024-0008 LIABILITY PROGRAM RETROACTICEADJ 2024 106,318.00 Inv RMA 2024-0033 WORKERS COMP 121,277.00
Total: 227,595.00
CSJV - CSJVRMA Total: 227,595.00
DEPTOF A - Depart of Agriculture Line Item Account
12/18/2024
Inv 671 PESTICIDE TRAINING WORKER SAFETY P. MCBR 10.00
Total: 10.00
DEPTOF A - Depart of Agriculture Total: 10.00
20 DEPAOFJU - Dept of Justice Line Item Account
12/18/2024
Inv 781159 LIVE SCAN FEE - NOV 2024 JAILUNIT 325.00
Total: 325.00
DEPAOFJU - Dept of Justice Total: 325.00
21 NEWMANDI - Diane Newman Line Item Account
12/18/2024
Inv 102 PRE-TRIP & BEHIND THE WHEEN TRAINING 2,212.50
Total: 2,212.50
NEWMANDI - Diane Newman Total: 2,212.50
DIRDISTI - Direct Distributing, Inc. Line Item Account
12/18/2024
Inv 388675 DOWNTOWN CHRISTMAS DECOR "CANDYCANES" 4" 148.09 Inv 388991 PVC PARTS FOR WATER METER SWAPS 374.55
Total: 522.64
DIRDISTI - Direct Distributing, Inc. Total: 522.64
23 DRAINGUR - Drain Guru Plumbing Services Inc Line Item Account 12/18/2024
Inv 232924 INSTALLED CITY SEWER CLEANOUTAT DEPOT 2,800.00 5 Total: 2,800.00
DRAINGUR - Drain Guru Plumbing Services Inc Total: 2,800.00 24 ELITESPA - Elite Auto Spa Line Item Account
12/18/2024
Inv 129 CITY PACKARD - DETAIL & PROTECT 200.00
Total: 200.00
ELITESPA - Elite Auto Spa Total: 200.00
25 EMPLDEDE - Employment Development Dept Line Item Account 12/18/2024
Inv L1655308112 LUIS DIAZ ISALAS GARNISHMENT # 315795968 640.00 Total: 640.00
EMPLDEDE - Employment Development Dept Total: 640.00
26 EXPINVES - Expert Investigations Group Line Item Account 12/18/2024
Inv 24-1003A-1 BACKGROUND R. LOPEZ 700.00
Total: 700.00
EXPINVES - Expert Investigations Group Total: 700.00
27 FELDCOMM - Felder Communications Line Item Account
12/18/2024
Inv RM241104 RADIO SERVICE NOV 24 779.50
Total: 779.50
FELDCOMM - Felder Communications Total: 779.50
28 FERGUENT - Ferguson Enterprises, Ine Line Item Account 12/18/2024
Inv 7001 10 2" METERS FOR STOCK 11,788.65
Iny CM001292 CREDIT FOR 6" WATER METER -5,577.00
Inv CM001334 CREDIT FOR 6" WATER METER -5,577.00
Total: 634.65
FERGUENT - Ferguson Enterprises, Inc Total: 634.65
29 FRONTCOM - Frontier Communications Line Item Account 12/18/2024
Inv 99227750604085 CITY HALL 559-992-2775-060408-5 214.30 6 Total: 214.30
12/18/2024
Inv 99286801122995 VETS HALL 55999286801122995 118.37
Total: 118.37
12/18/2024
In 14815380301985 RAO 209-148-1538-030198-5 57.40
Total: 57.40
12/18/2024
Inv 99212160621185 WWTP 559-992-1216062118-5 245.75
Total: 245.75
12/18/2024
Inv 99210200731195 PD FAX LINES 559-992-1020-073119-5 610.24 Total: 610.24
12/18/2024
Inv 99292180711065 WTP 559-992-9218-0711065 273.46
Total: 273.46
12/18/2024
Inv 99212160621185 TRANSIT 559-992-1216-062118-5 122.88 Total: 122.88
12/18/2024
Inv 99214080910985 PW FAX 559-992-1408-091098-5 194.06
Total: 194.06
FRONTCOM - Frontier Communications Total: 1,836.46
30 FURTADOW - Furtado Welding & Industrial Supply, Inc Line Item Account 12/18/2024
Inv 57075 STREET SUPPLIES RAIN COAT 47.43
Inv 57753 UNIT 208 SUPPLIES 42.64
Total: 90.07
FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 90.07 31 GARYBURR - Gary V. Burrows Inc. Line Item Account
12/18/2024
Inv 163601 BULK OIL 2,442.23
Total: 2,442.23
7 GARYBURR - Gary V. Burrows Inc. Total: 2,442.23
32 GRAIINC - Grainger Inc Line Item Account
12/18/2024
Inv 9331095845 LIFT STATION FLORY/PATTERSON REPLACEMENT 2,909.04 Total: 2,909.04
GRAIINC - Grainger Inc Total: 2,909.04
33 HAAKEQCO - Haaker Equipment Company Line Item Account 12/18/2024
Inv CSA23C VACTOR RELAY ON DISTRIBUTION BOARD 66.04
Inv WRAORU WWTP TROUBLESHOOTING BLOWER MOTOR 1,390.01
Total: 1,456.05
HAAKEQCO - Haaker Equipment Company Total: 1,456.05
34 HARBOFRE - Harbor Freight Tools USA Inc Line Item Account 12/18/2024
Inv 569140 SUMP PUMP FOR WTP 54.24
Total: 54.24
HARBOFRE - Harbor Freight Tools USA Inc Total: 54.24
35 HARCKERI - Harker Inc Line Item Account
12/18/2024
Inv 209331 PROP 68 GRANT SIGNAGE FOR FIVR PILLARS O 2,215.00 Total: 2,215.00
HARCKERI - Harker Inc Total: 2,215.00
36 HOEMNURS - Hofmans Nursery Line Item Account
12/18/2024
Inv 10450 FATHER WYATT 8' LODGEPOLES SUPPLIES DUE 514.80 Total: 514.80
HOFMNURS - Hofmans Nursery Total: 514.80
37 HOMEDEPO - Home Depot Credit Services Line Item Account 12/18/2024
Inv 1015073 STREETS FLASHLIGHTS 129.62
Inv 1901410 WTP SUPPLIES 79.75
Inv 3161622 STREET SUPPLIES 43.28
In 8027512 STREET SUPPLIES 243.90
8 In 9015426 WTP SUPPLIES 95.29
Total: 591.84
HOMEDEPO - Home Depot Credit Services Total: 591.84
38 HYDRONT - Hydraulic Controls Inc. Corp Admin Line Item Account 12/18/2024
Inv 02832905 VALVE FOR LOADER REPAIR 62.59
Total: 62.59
HYDRCONT - Hydraulic Controls Inc. Corp Admin Total: 62.59 39 IMAGERAD - Images/RadioShack Dealer Line Item Account 12/18/2024
In 10126986 BATTERIES FOR SHOP EXIT SIGNS 49.77
Total: 49.77
IMAGERAD - Images/RadioShack Dealer Total: 49.77
40 INTGASSE - Interstate Gas Services Line Item Account 12/18/2024
Inv 7021830 WATER RATE STUDY PROGRESS BILLING - NEW 3,130.88 Total: 3,130.88
INTGASSE - Interstate Gas Services Total: 3,130.88
41 INTWECON - Interwest Consulting Group Line Item Account 12/18/2024
Inv 740904 PLAN CHECK PROJECT 1109 WHITLEY AVE 9/1- 1,201.20 Total: 1,201.20
INTWECON - Interwest Consulting Group Total: 1,201.20
BONILLAJ - Jocelyn Bonilla Line Item Account
12/18/2024
Inv OVER PAID INS - DEC PAYROLL -JAN COVERA 115.61
96728 Total: 115.61
BONILLAJ - Jocelyn Bonilla Total: 115.61
43 JORG&CO - Jorgensen & Company Line Item Account
12/18/2024
Inv 6163018 FIRE ALARM ANNUAL SERVICE - CITY HALL 981.24 Inv 6163797 FIRE ALARM ANNUAL SERVICE - RAO 626.73
9 Inv 6164051 FIRE ALARM ANNUAL SERVICE - DEPOT 501.09
Total: 2,109.06
JORG&CO - Jorgensen & Company Total: 2,109.06
44 KINGSCOC - Kings County Clerk Line Item Account
12/18/2024
Inv APN MAP KINGS COUNTY APN BOOK 25.00
Total: 25.00
KINGSCOC - Kings County Clerk Total: 25.00
45 KINVETSV - Kings Veterinary Service Line Item Account 12/18/2024
Inv 85951 ANIMAL CONTROL 275.00
Total: 275.00
KINVETSV - Kings Veterinary Service Total: 275.00
46 KWRA - Kings Waste & Recycling Line Item Account
12/18/2024
Inv 30- GREEN WASTE 1515.97 UNITS/TON 42,080.65
96732 Total: 42,080.65
KWRA - Kings Waste & Recycling Total: 42,080.65
47 KICLCORC - Kiwanis Club of Corcoran Line Item Account 12/18/2024
Inv 00706973 VETS HALL DEPOSIT REFUND 12/7/24 200.00
Total: 200.00
KICLCORC - Kiwanis Club of Corcoran Total: 200.00
48 LEXISNEX - LexisNexis Risk Data Management, Inc. Line Item Account 12/18/2024
Inv 1100059791 NOV 2024 SERVICE 200.00
Total: 200.00
LEXISNEX - LexisNexis Risk Data Management, Inc. Total: 200.00 49 LOWES - Lowe's Line Item Account
12/18/2024
Inv 996336 CITY HALL FOUNTAIN - BRICK CLAY 38.43
Inv 996340 STREET SUPPLIES 122.96
10 Total: 161.39
LOWES - Lowe's Total: 161.39
50 MAZAPATR - Manuel Zapata Tree Service Line Item Account 12/18/2024
Inv 415085 TRIM & REMOVE TREES @ CENTEX PARK DUE TO 5,000.00 Inv 415806 WHITLEY AVE TRIM TREES AT CHRISTMAS TREE 5,000.00 Total: 10,000.00
MAZAPATR - Manuel Zapata Tree Service Total: 10,000.00
51 MAGOCHOA - Margarita Ochoa Line Item Account
12/18/2024
Inv REIMBURSEMENT OPERATION BLUE SANTA WALMART GIFTS 511.41 Total: 511.41
MAGOCHOA - Margarita Ochoa Total: 511.41
52 NACHSMOG - Nacho's Smog Line Item Account
12/18/2024
Inv 6094 SMOG UNIT 144 62.00
Inv 6097 SMOG UNIT 220 62.00
Inv 6107 SMOG UNIT 215 72.00
Inv 6108 SMOG UNIT 253 62.00
Inv 6117 SMOG UNIT 229 62.00
Inv 6126 SMOG UNIT 167 72.00
Total: 392.00
NACHSMOG - Nacho's Smog Total: 392.00
53 NATHERNA - Natalie Hernandez Line Item Account
12/18/2024
Inv 00706973 VETS HALL DEPOSIT REFUND 12/7/24 200.00
Total: 200.00
NATHERNA - Natalie Hernandez Total: 200.00
54 NUTAGSOL - Nutrien AG Solutions, Inc. Line Item Account 12/18/2024
Inv 55968697 PROWL FOR SPRAYING SOLAR PANELS 1,234.05
Total: 1,234.05
NUTAGSOL - Nutrien AG Solutions, Inc. Total: 1,234.05
11 ODPBUSOL - ODP Business Solutions Line Item Account
12/18/2024
Inv 398143708001 PUBLIC WORKS SUPPLIES 58.13
In 398162251001 WATER SUPPLIES 181.02
Total: 239.15
ODPBUSOL - ODP Business Solutions Total: 239.15
56 REIOREIL - O'Reilly Line Item Account
12/18/2024
Inv 5975-206392 UNIT 215 HOSE & HOSE CLAMPS 17.23
Inv 5975-208297 UNIT 258 MINTENANCE 10.81
Inv 5975-209394 UNIT 284 STEERING WHEEL COVER 47.23
Inv 5975-210570 WWTP INFLOW PUMPS 19.46
Inv 5975-211857 UNIT 291 CLEANING SUPPLIES 36.56
In 5975-215126 WIPER BLADES UNIT 217 22.62
Inv 5975-215145 RETURN UNIT 217 WIPER BLADES -1 -11.31
Inv 5975-215851 UNIT 268 AIR FILTER 176.98
Inv 5975-215930 UNIT 250 WIPER BLADES 5.19
Inv 5975-215936 UNIT 259 SUPPLIES 31.38
Inv 5975-215962 UNIT 259 SUPPLIES 37.88
Total: 394.03
REIOREIL - O'Reilly Total: 394.03
57 PAANLYSE - Pace Analytical Services, LLC Line Item Account 12/18/2024
Inv 2427B508142 MONTHLY ARSENIC TESTING SAMPLES NOV 24 W 372.00 Total: 372.00
PAANLYSE - Pace Analytical Services, LLC Total: 372.00
58 PACSUPPL - PACE Supply Line Item Account
12/18/2024
Inv 1910006375 WTP SUPPLIES 826.21
Inv 1910017194 GATE VALVES & PIPE STANDS FORFLORY LIFT 917.61 Inv 1910027228 GASKETS & COUPLINGS FOR STOCK 1,056.33
Inv 1910033518 ,ETER PARTS FOR STOCK 1,498.55
Inv 1910063785 PARTS FOR WTP STOCK 676.50
Inv 1910073887 METER TAILS & PVC PARTS FOR STOCK 4,704.44 Inv 199567813-3 BRASS FEMALE ADAPTERS FOR STOCK 415.68
Inv 199825762-1 BRASS FEMALE ADAPTERS FOR STOCK 207.84
Inv 199928840-1 B16 BOXES FOR METER SWAPS 5,131.66
Inv 199936363 SPARE BRASS PARTS 2,245.49
Inv 199936363-1 30 1" CTS ELBOWS FOR METER SWAPS 1,609.46 Inv 199957642 TOW 8" BRASS SADDLES FOR STOCK 414.88
Inv 199982431 GS LIDS FOR MAIN VALVES 1,222.10
Inv 199989073 6 - 3" PARTS FOR PUEBLO STORMSTATION 221.02 Inv 199990775 3" CHECK VALVES FOR PUEBLO STORM STATION 570.24 12 Inv 199995685 AIR VENT SCREENS FOR WELL REPLACEMENT 170.34 Inv CM199403082 CEDIT B4 LIDS -4,215.74
Total: 17,672.61
PACSUPPL - PACE Supply Total: 17,672.61
59 PORTIZZZ - Pedro Ortiz Jr Line Item Account
12/18/2024
Inv BOOT FY 25 UNIFORM BOOTS REIMBURSEMENT FY25 150.00
Total: 150.00
PORTIZZZ - Pedro Ortiz Jr Total: 150.00
60 PG&E - PG&E Line Item Account
12/18/2024
Inv 99497000756-9 99497000756-9 VETS HALL 150,036.24
Total: 150,036.24
12/18/2024
Inv 0146768431-0 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER 905.30 Total: 905.30
12/18/2024
Inv 5129513605-8 5129513605-8 1300 HANNA AVE-STORM STAT 38.33 Total: 38.33
PG&E - PG&E Total: 150,979.87
61 PG&ECFMP - PG&E CFM/PPC Department Line Item Account 12/18/2024
Inv 0008271120-1A CDBG PI BLOCK GRANT ORNAGE - PROJECT# PO 9,468.34 Total: 9,468.34
PG&ECFMP - PG&E CFM/PPC Department Total: 9,468.34
62 PRICEPAI - Price Paige & Company, Certified Line Item Account 12/18/2024
Inv 34750 COMPLETION OF PREP OF STREETSREPORT FYE 8,464.00 Total: 8,464.00
PRICEPAI - Price Paige & Company, Certified Total: 8,464.00 63 PROCLEAN - Proclean Supply Line Item Account
12/18/2024
13 Inv 599896 JANITORIAL BUILDING SUPPLIES 1,899.32
Total: 1,899.32
PROCLEAN - Proclean Supply Total: 1,899.32
64 PRUDOVSU - Prudential Overall Supply Line Item Account 12/18/2024
Inv ENTRANCE RUGS/SHOP TOWELS/DUST MOP 1,221.36
Inv 80972156 UNIFORMS COST 3X 133.40
Inv 80972157 UNIFORMS COST20%X 58.32
Inv 80972158 UNIFORMS COST 6X 83.61
Inv 80973343 UNIFORMS COST 2X 133.40
Inv 80973344 UNIFORMS COST 20%X 59.40
Inv 80973345 UNIFORMS COST 6X 83.61
Inv 80974554 UNIFORMS COST 1X 133.40
Inv 80974555 UNIFORMS COST 80%X 58.32
Inv 80974556 UNIFORMS COST 6X 83.61
Inv 80975735 UNIFORMS COST 2X 146.35
Inv 80975736 UNIFORMS COST 80%X 65.48
Inv 80975737 UNIFORMS COST 6X 83.61
Inv 80976947 UNIFORMS COST 2X 142.88
Inv 80976948 UNIFORMS COST 20%X 65.48
Inv 80976949 UNIFORMS COST 6X 83.61
Inv 80978348 UNIFORMS COST 2X 147.24
Inv 80978349 UNIFORMS COST 20%X 65.48
Inv 80978350 UNIFORMS COST 6X 83.61
Inv 80979356 UNIFORMS COST 2X 147.24
Inv 80979357 UNIFORMS COST 80%X 65.48
Inv 80979358 UNIFORMS COST 6X 83.61
Total: 3,228.50
PRUDOVSU - Prudential Overall Supply Total: 3,228.50
65 PSI WTRT - PSI Water Technologies, Inc. Line Item Account 12/18/2024
Inv INV0008256 PAX RAW WATER SYSTEM - REPLACEMENT MICRO 3,970.93 Total: 3,970.93
PSI WTRT - PSI Water Technologies, Inc. Total: 3,970.93 66 QUALPOSE - Quality Pool Service Line Item Account
12/18/2024
Inv 25573 MONTHLY SERVICE NOV 2024 850.00
Inv 25578 RAC POOL CHEMICALS NOV 2024 394.03
Total: 1,244.03
QUALPOSE - Quality Pool Service Total: 1,244.03
14 67 QUINCOMP - Quinn Company Line Item Account
12/18/2024
Inv 04C486765 UNIT 274 HYDROLIC HOSE 90.67
Total: 90.67
QUINCOMP - Quinn Company Total: 90.67
68 RATI&WH - Radius Tire Co. Line Item Account
12/18/2024
Inv 38969 UNIT 24 - 2 NEW TIRES 522.17
Inv 39023 UNIT 274 - REPLACEMENT TIRES BACKHOE 2,078.39 Total: 2,600.56
RATI& WH - Radius Tire Co. Total: 2,600.56
69 RAEANNSO - RaeAnn Soliz Line Item Account
12/18/2024
Inv PER DIEM NATIONAL NOTARY ASSOCIATION 22.00
Total: 22.00
RAEANNSO - RaeAnn Soliz Total: 22.00
70 RAYFIGUE - Ray Figueroa Construction Line Item Account 12/18/2024
Inv 1334 PROP 68 GATEWAY PARK INSTALL 30" FLAG PO 8,250.00 Total: 8,250.00
RAYFIGUE - Ray Figueroa Construction Total: 8,250.00
71 COVENVSO - Reworld Solutions, L.LC Line Item Account 12/18/2024
Inv C1335006 EVIDENCE DISPOSAL 429.10
Total: 429.10
COVENVSO - Reworld Solutions, LLC Total: 429.10
72 REYALARA - Rey Alvarado Line Item Account
12/18/2024
Inv FY25 BOOT BOOT REIMBURSEMENT 135.96
Total: 135.96
REYALARA - Rey Alvarado Total: 135.96
73 ROBSEVIL - Robert Sevilla Line Item Account
15 12/18/2024
In PER DIEM SAVAGE TRAINING GROUP 22.00
Total: 22.00
ROBSEVIL - Robert Sevilla Total: 22.00
74 RUCKSTEL - Ruckstell California Sales Co., Ic. Line Item Account 12/18/2024
Inv 717120 UNIT 102 ROLLER MAINTENACE 745.71
Total: 745.71
RUCKSTEL - Ruckstell California Sales Co., Ic. Total: 745.71 75 SRSPEC -S & R Specialty Equipment Line Item Account
12/18/2024
In 291773 SHIPPING - HYPO PUMP 79.10
Total: 79.10
SRSPEC -S & R Specialty Equipment Total: 79.10
76 SAFESYST - Safety-Kleen Systems, Ine Line Item Account 12/18/2024
In 95817142 SERVICE PARTS CLEANER TANK 223.00
Total: 223.00
SAFESYST - Safety-Kleen Systems,Inc Total: 223.00
77 SAWTROMA - Sawtelle Rosprim Machine Shop Line Item Account 12/18/2024
Inv 13654 STORM STATION DRILLING SERVICES 264.87
Total: 264.87
SAWTROMA - Sawtelle Rosprim Machine Shop Total: 264.87
78 SCA CA - SCA of CA, LLC Line Item Account
12/18/2024
Inv 2024-011057 STREET SWEEPING NOV 2024 11,190.00
Total: 11,190.00
SCA CA - SCA of CA, LLC Total: 11,190.00
79 SIMGROWS - Simplot Grower Solutions Line Item Account 12/18/2024
Inv 504166356 PISTACHIO FARMING SPRAYING 1,781.69
16 Total: 1,781.69
SIMGROWS - Simplot Grower Solutions Total: 1,781.69
80 SPRINGBR - Springbrook Holding Company LLC Line Item Account 12/18/2024
Inv TM INV-008579 STANDARD PROF SVC 1400 METERS 240.00
Total: 240.00
SPRINGBR - Springbrook Holding Company LLC Total: 240.00 81 STEHSALA - Stephanie Salinas Line Item Account
12/18/2024
Inv 00709986 VETS HALL DEPOSIT REFUND 12/14/24 200.00
Total: 200.00
STEHSALA - Stephanie Salinas Total: 200.00
82 STEVEDOV - Steve Dovali Construction Line Item Account 12/18/2024
Inv INVOICE#14 STATE ALLOCATION WELL SF GRANT NOV 24 PR 44,722.70 Total: 44,722.70
12/18/2024
Inv INVOICE#15 STATE ALLOCATION WELL SF GRANT RETENTION 49,152.59 Total: 49,152.59
12/18/2024
Inv INVOICE #15 CORCORAN WELL 8C RETENTION 20,185.85
Total: 20,185.85
STEVEDOV - Steve Dovali Construction Total: 114,061.14
83 SWRCB DW - SWRCB, State Water Resource Control Board Line Item Account 12/18/2024
Inv WD-0282497 ANNAUL PERMIT FEE - FACID 5D160102001 31,005.00 Total: 31,005.00
SWRCB DW - SWRCB, State Water Resource Control Board Total: 31,005.00 84 TELSINST - Telstar Instruments Line Item Account
12/18/2024
Inv 124240 WWTP CALIBRATE 1,346.00
17 Total: 1,346.00
TELSINST - Telstar Instruments Total: 1,346.00
85 THEGACO - The Gas Company Line Item Account
12/18/2024
Inv 15829731015 15829731015 911 HANNA AVE 475.85
Total: 475.85
12/18/2024
Inv 00888349024 00888349024 DEPOT 238.11
Total: 238.11
12/18/2024
In 20001594009 20001594009 COUNCIL CHAMBERS 24.72
Total: 24.72
12/18/2024
In 00891595001 00891595001 OLD PD 430.62
Total: 430.62
12/18/2024
Inv 06981596833 06981596833 VETS HALL 109.29
Total: 109.29
THEGACO - The Gas Company Total: 1,278.59
86 THELAMA - The Lawnmower Man Line Item Account
12/18/2024
Inv 30210 EQUIP MAINTENANCE 313.33
In 8384 HEDGER REPAIR 229.38
Total: 542.71
THELAMA - The Lawnmower Man Total: S42.71
87 THEPRINT - The Printer Line Item Account
12/18/2024
Inv 48752 ENVELOPES 199.18
Inv 48771 BUSINESS CARDS S. PINEDA 76.32
Total: 275.50
THEPRINT - The Printer Total: 275.50
88 TRANUNLL - Trans Union LLC Line Item Account
18 12/18/2024
Inv 11428240 PROF SVC/BACKGROUND NOV BASICSERVICE 70.78 Total: 70.78
TRANUNLL - Trans Union LLC Total: 70.78
89 DANIELTR - Travis Daniel Line Item Account
12/18/2024
Inv PER DIEM CAPE CENTRAL VALLEY CHAPTER 1/16/25 23.00
Total: 23.00
DANIELTR - Travis Daniel Total: 23.00
90 TSACOGRO - TSA Consulting Group, Inc. Line Item Account 12/18/2024
Inv 115314 DEC 2024 SERVICES FEE FOR 401A PLAN ADM 50.00 Total: 50.00
TSACOGRO - TSA Consulting Group, Inc. Total: 50.00
91 TULETRCO - Tule Trash Company Line Item Account
12/18/2024
Inv 2606700 WATER METER PROJECT TRASH - 10YD 35.71
Inv 331144 PULL FEE 2,616.13
Inv MISC OVER PAYMENT DUE TO PREV BILL- TULE TRA 673.57 Total: 3,325.41
TULETRCO - Tule Trash Company Total: 3,325.41
TUELSVIN - Turnupseed Electric Sve Ine Line Item Account 12/18/2024
Inv 236815 5 1/2 PUMP REPAIR SEWER LIFT STATION 548.15
Total: 548.15
TUELSVIN - Turnupseed Electric Svc Inc Total: 548.15
93 UNIVARUS - Univar USA Ine Line Item Account
12/18/2024
Inv 52632605 SODIUM HYPOCHLORITE FOR WTP 11,832.74
Total: 11,832.74
UNIVARUS - Univar USA Inc Total: 11,832.74
94 UnWirBro - unWired Broadband Line Item Account
19 12/18/2024
Inv INV02191545 INTERNET SERVICE - WWTP 333.99
Total: 333.99
Un WirBro - unWired Broadband Total: 333.99
95 USABLBO - USA Blue Book Line Item Account
12/18/2024
Inv INV00543040 FERRIC CHLORIDE STICKERS WTP 7.10
Inv INV00550688 DI WATER FOR AZTEC IRON ANALYZER WTP 224.30 Inv INV00566542 REPLACEMENT WTP STICKERS 103.02
Total: 334.42
USABLBO - USA Blue Book Total: 334.42
96 BEGAVALE - Valerie Bega Line Item Account
12/18/2024
Inv PER DIEM SHORT PD PER DIEM DUE TO MILEAGE CALCULA 75.79 Total: 75.79
BEGAVALE - Valerie Bega Total: 75.79
97 VALYPUMP - Valley Pump & Dairy Systems, Inc. Line Item Account 12/18/2024
Inv 8187 WELL 4B NEW MOTOR 41,550.76
Inv 8230 WELL IA MOTOR REPAIR & INSTALL, WELL 2A 22,869.22 Inv 8260 WELL 9B REPAIRS 40,005.38
Inv 8273 OTTAWA STORM PUMP SERVICE 5,072.50
Total: 109,497.86
VALYPUMP - Valley Pump & Dairy Systems, Inc: Total: 109,497.86 98 WRIGELEC - Wright's Electric Line Item Account
12/18/2024
Inv 0187 CHRISTMAS TREE PARK - VANDALISM @ ELECTR 111.49 Total: 111.49
WRIGELEC - Wright's Electric Total: 111.49
Total: 881,376.71
AP-Check Detail (1/9/2025 - 4:44 PM) Page 20
20 Accounts Payable
Check Detail
User: spineda
Printed: 01/09/2025 - 3:32PM
CORCORE
Vendor No Vendor Name Check Description Amount
1 AMOFFSOL - American Office Solutions, LLC Line Item Account 01/08/2025
Inv 23910 AFTER HOURS FIX JIMMY & KEVINCOMPUTER 150.00
Inv 23928 WWTP FIREWALL REPLACEMENT 1,449.27
Inv 23961 MILEAGE 12/6 & 12/10 CITY HALL UTILITY C 240.00 Inv 23962 MILEAGE CONNECTIVITY ISSUES CITY HALL IN 120.00 Inv 23963 ROUND TRIP MILEAGE FOR TRIP IREG SERVIC 120.00 Inv 23964 G. GATSKA COMPUTER TROUBLESHOOT 120.00
Inv 23965 UPGRADE FIMRWARE 120.00
O Total: 2,319.27
2 AMOFFSOL - American Office Solutions, LLC Total: 2,319.27 AMTR - Amtrak Line Item Account
01/08/2025
Inv TICKETS A 135 CORCORAN TO HANFORD 1,620.00
Total: 1,620.00
01/08/2025
Inv TICKETS B 135 CORCORAN TO HANFORD 1,620.00
Total: 1,620.00
AMTR - Amtrak Total: 3,240.00
3 ASSOCCMP - Associated Compressor & Equipment, LLC Line Item Account 01/08/2025
Inv 18838-1 TROUBLESHOOTING / BAD MOTOR 550.00
Total: 550.00
ASSOCCMP - Associated Compressor & Equipment, LL.C Total: 550.00 AUTOZONE - Auto Zone, Inc. Line Item Account
01/08/2025
Inv 2878555749 OIL & FILTER UNIT 280 17.95
Inv 2878555919 UNIT 300 MAINTENANCE 12.58
Inv 2878555927 STOCK MOTOR OIL FOR FORD EXPLORERS 531.68 Inv 2878556313 UNIT 189 FUEL PUMP 343.14
Inv 2878556418 BULBS FOR STOCK 4.21
Inv 2878556507 BUS 167 FILTERS 28.70
1 Inv 2878556580 UNIT 189 MASS SENSOR 93.22
Inv 2878556909 OIL & FILTER UNIT 275 14.70
Inv 2878560918 UNIT 189 - RETURN MASS AIR FLO -93.22
Inv 2878560927 TRANSIMISSION FUID - STOCK SHOP 101.24
Inv 2878561010 UNIT 259 FILTERS FOR SERVICE 19.03
Inv 2878563148 UNIT 248 - OIL FILTER FOR SERVICE 2.80
Total: 1,076.03
AUTOZONE - Auto Zone, Inc. Total: 1.076.03
5 AZAUTO - Az Auto Parts Line Item Account
01/08/2025
Inv 226892 WIPER BLADES 293 24.92
Inv 226896 WIPER BLADES 232 24.92
Inv 226934 UNIT 208 VAC TRUCK 41.78
Inv 227010 UNIT 272 BATTERY FUSION 7.49
Inv 227108 BRAKE PADS UNIT 280 115.87
Inv 227302 UNIT 189 CLEANERS AIR FLOW 22.46
Inv 227558 GREASE GUN WTP 94.55
Inv 227765 SHOP USE TOOLS 8.42
Inv 228242 UNIT 210 TRAILER JACK 84.51
Total: 424.92
AZAUTO - Az Auto Parts Total: 424.92
6 BEATWEAR - Beatwear Inc Line Item Account
01/08/2025
Inv 9013 BELT, TIE BAR & NAME TAG MURO 78.07
Total: 78.07
BEATWEAR - Beatwear Inc Total: 78.07
BESTDEAL - Best Deal Food Co Inc. Line Item Account
01/08/2025
Inv 148316 DOG FOOD 47.59
Inv 148440 DOG FOOD 71.38
Inv 148666 DOG FOOD/SOAP 73.71
Total: 192.68
BESTDEAL - Best Deal Food Co Inc. Total: 192.68
8 BSKASSOC - BSK Associates Line Item Account
01/08/2025
Inv 107942 5223-025 SAFE ROUTES SCHOOL - INSPECT & 4,899.25 Inv 108251 5223-025 SAFE ROUTES SCHOOL - INSPECT & 2,305.50 Inv AH31798 QUANIT TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AH31891 QUANIT TRAY ARSENIC NITRATE 125.40
Inv AH31952 WATER SAMPLES 217.80
2 Inv AH32120 QUANTI TRAY ARSENIC NITRATE 202.20
Inv AH32121 QUANTI TRAY TOTAL COLIFORM & E. COLI 125.40 Inv AH32256 WATER SAMPLES 208.80
Inv AH32259 QUANTI TRAY TOTAL COLIFORM & E. COLI 56.40
Inv AH32711 WWTP SLUDGE SAMPLES 844.20
Inv AH32805 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AH32962 GROUNDWATER WELLS SAMPLES 372.60
Inv AH33257 WWTP BI WEEKLY SAMPLES 165.60
Inv AH33258 QUANTI TRAY ARSENIC NITRATE 300.00
Inv AH33260 QUANTI TRAY ARSENIC NITRATE 125.40
Inv AH33354 QUANTI TRAY ARSENIC NITRATE 93.00
Inv AH33355 QUANTI TRAY ARSENIC NITRATE 87.00
Inv AH33395 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AI00098 QUANTI TRAY TOTAL COLIFORM & E. COLI 28.20
Total: 10,918.15
BSKASSOC - BSK Associates Total: 10,918.15
9 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 01/08/2025
Inv CV S&S SHIRTS PW HATS 5,590.35
Inv JF ADOBE 2,007.84
Inv KT NEW COFFEE MACHINE & SUPPLIES 148.20
Inv ML SUPPLIES FOR CITY HALL 949.34
Inv MO OPERATION BLUE SANTA 3,363.17
Inv PC ELITE AUTO SPA 969.44
USPS BACKGROUND PACKETS 3,498.29
INTERNET 895 PUEBLO ACCT 81555004001771 8,424.78
Inv TG GAS PRIUS 1,431.78
Inv VB AMAZON CHRITSMAS TREE DEPOT 108.24
Total: 26,491.43
BUSINCAR - Business Card- Bank of America Credit Cards Total: 26,491.43 10 CADETAXF - California Department of Tax & Fee Administration Line Item Account 01/08/2025
Inv USE TAX 1099 & ENVELOPES SOLV BUSINESS SOLUTIONS 96.00 Total: 96.00
01/08/2025
Inv DIESEL TAX DIESEL FUEL TAX 10/01/24-12/31/24 23.00
Total: 23.00
CADETAXE - California Department of Tax & Fee Administration Total: 119.00 11 CANFINSV - Cannon Financial Services, Inc. Line Item Account 01/08/2025
Inv 36891087 CONTRACT CHARGE 12/1/24-12/31/24 455.24
3 Total: 455.24
CANFINSV - Cannon Financial Services, Inc. Total: 455.24 12 CITYOFCO - City of Corcoran Line Item Account
01/08/2025
Inv 002166-011 CITY SERVICE 1116 SHERMAN 154.72
Total: 154.72
01/08/2025
Inv CPD K9 OFFICER POLO 35.00
Total: 35.00
CORCOPETTY - City of Corcoran Total: 189.72
13 CLINESEQ - Cline's Business Equipment, Inc. Line Item Account 01/08/2025
Inv 251584 USAGE 11/15/24 - 12/14/24 186.71
Total: 186.71
CLINESEQ - Cline's Business Equipment, Inc. Total: 186.71 14 COCHOFCO - Corcoran Chamber of Commerce Line Item Account 01/08/2025
Inv FY25 OCT-NOV 24 CONTRIBUTION FY2025 QTR OCT TO DEC 2024 12,500.00 Total: 12,500.00
COCHOFCO - Corcoran Chamber of Commerce Total: 12,500.00 15 CORLITTL - Corcoran Little League Line Item Account
01/08/2025
Inv ADVERTISEMENT CORCORAN LITTLELEAGUE JER 325.00
Total: 325.00
CORLITTL - Corcoran Little League Total: 325.00
16 CORCPUCO - Corcoran Publishing Company Line Item Account 01/08/2025
Inv 19635 2024 NOV ADS 566.00
Inv 19643 NIXEL MONTHLY 72.00
96826 Total: 638.00
CORCPUCO - Corcoran Publishing Company Total: 638.00
4 17 DATATICK - Data Ticket Inc Line Item Account
01/08/2025
Inv 172761 CODE ENF PROCESSING. SSN SEARCH & ONLINE 200.00 Total: 200.00
DATATICK - Data Ticket Inc Total: 200.00
18 DIRDISTI - Direct Distributing, Inc. Line Item Account 01/08/2025
Inv 389264 WTP SUMP PUMPS REPAIR PUMPS 170.82
Inv 389378 VALVE FOR METER SWAPS 100.50
Total: 271.32
DIRDISTI - Direct Distributing, Inc. Total: 271.32
19 DITCHWIT - Ditch Witch Central California Line Item Account 01/08/2025
Inv 936546 REPLACEMENT VAC FILTERS 618.14
Total: 618.14
DITCHWIT - Ditch Witch Central California Total: 618.14 DIVISIST - Division of State Architect Line Item Account 01/08/2025
Inv SB1186 4TH QTR 10/01/24-12/31/24 200.70
Total: 200.70
DIVISIST - Division of State Architect Total: 200.70
21 SPARKLET - DS Services of America, Inc Line Item Account 01/08/2025
Inv DEPT WATER DISPENSER 49.99
Total: 49.99
SPARKLET - DS Services of America, Inc Total: 49.99
ELRICOGS - El Rico GSA Line Item Account
01/08/2025
Inv EL RICO QTR ASSESSMENT 4TH QTR 2024 8,750.00
96832 Total: 8,750.00
ELRICOGS - El Rico GSA Total: 8,750.00
5 23 EWINIRPR - Ewing Irrigation Products, Ine Line Item Account 01/08/2025
Inv 24477067 PRK SUPPLIES - CHRISTMAS TREEPARK 168.99
Total: 168.99
EWINIRPR - Ewing Irrigation Products, Inc Total: 168.99 24 EXPINVES - Expert Investigations Group Line Item Account 01/08/2025
Inv 24-1030A-1 BACKGROUND BRANDON OLIVARES 700.00
Inv 24-1127A-1 BACKGROUND MELISSA AGUILERA 700.00
Total: 1,400.00
EXPINVES - Expert Investigations Group Total: 1,400.00
25 FRONTCOM - Frontier Communications Line Item Account 01/08/2025
Inv 99286801122995 VETS HALL 55999286801122995 118.34
Total: 118.34
01/08/2025
Inv 99212650917185 WWTP 559-992-1265-091718-5 75.57
Total: 75.57
FRONTCOM - Frontier Communications Total: 193.91
FURTADOW - Furtado Welding & Industrial Supply, Ine Line Item Account 01/08/2025
Inv 53998 WTP SUPPLIES GLOVES 48.80
Inv 54422 WWTP SUPPLIES GLOVES 55.77
Inv 54614 WWTP GLOVES CLAMPS & WD40 76.27
Inv 55036 UNIT FORKLIFT PROPANE 90.09
Inv 55053 GASKET SEALANT FOR 3 WAY VALVE 32.16
Inv 55146 WWTP SUPPLIES - GLOVES 83.66
Inv 55190 WWTP SUPPLIES - GLOVES 55.77
Inv 55221 BALL VALVE DIGESTER 19.91
Inv 55227 WTP SEALANT PVC CEMET 36.11
Inv 55269 WTP SUPPLES 27.89
Inv 55288 WWTP EXTRACTORS 17.22
Inv 55383 WWTP SUPPLIES GLOVES 55.77
Inv 55570 WWTP SUPPLIES 16.72
Inv 55624 REPLACEMENT PRESSURE WASTER HOSE - VAC 418.02 Inv 55648 WWTP SUPPLIES GLOVES 54.03
Inv 55699 WTP SUPPLIES PROPANE, SOAP 93.72
Inv 55731 WWTP LOCKING PLIER 55.79
Inv 55785 WTP SUPPLIES 22.66
Inv 55933 WWTP SUPPLIES GLOVES 80.97
Inv 56038 WTP SUPPLIES 10.77
Inv 56069 WWTP SUPPLIES 121.45
6 Inv 56077 WTP SUPPLIES 64.40
Inv 56125 WWTP GLOVES 20.11
Inv 56523 UNIT FORKLIFT PROPANE 23.60
Inv 56670 WTP SUPPLIES 39.55
Inv 57081 WTP METER SWAP SUPPLIES 62.72
Inv 57698 WTP BOLT CUTTERS 69.71
Total: 1,753.64
FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 1,753.64 27 GARYBURR - Gary V. Burrows Inc. Line Item Account
01/08/2025
In FUEL MECH FUEL MECH 226.55
Inv FUEL PD FUEL PD 336.11
Inv FUEL STREETS FUEL STREETS 497.51
Inv FUEL SWEEPER FUEL SWEEPER 102.16
Inv FUEL WATER FUEL WATER 55.65
In FUEL W FUL WW 586.27
Total: 1,804.25
GARYBURR - Gary V. Burrows Inc. Total: 1,804.25
28 BUFKIGAR - Gary V. Bufkin Line Item Account
01/08/2025
Inv 25-0103 PERMIT SYSTEM ANNUAL SUPPORT FEE 2,500.00
Total: 2,500.00
BUFKIGAR - Gary V. Bufkin Total: 2,500.00
29 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account 01/08/2025
Inv CORCORANPD-08 K9 TRAINING DEC 500.00
Total: 500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 HAAKEQCO - Haaker Equipment Company Line Item Account
01/08/2025
Inv C5A2KN REPLACEMENT SILENCER TANK - VAC 12,074.29
Total: 12,074.29
HAAKEQCO - Haaker Equipment Company Total: 12,074.29
31 HINDEDELAMAS - Hinderliter, deLlames & Assoc Line Item Account 01/08/2025
Inv SIN046065 CONTRACT SERVICES TRANSACTIONTAX OCT-DE 621.49 7 96842 Total: 621.49
HINDEDELAMAS - Hinderliter, deLlames & Assoc Total: 621.49 INTWECON - Interwest Consulting Group Line Item Account 01/08/2025
Inv 2 INSPECTOR NOV 3,705.00
Total: 3,705.00
INTWECON - Interwest Consulting Group Total: 3,705.00
33 JIMMANNI - Jim Manning Dodge Inc Line Item Account
01/08/2025
Inv 24860 2 DURANGO UNITS 150,381.08
Total: 150,381.08
JIMMANNI - Jim Manning Dodge Inc Total: 150,381.08
34 KCAO - Kings Community Action Organization Line Item Account 01/08/2025
Inv 17 OPERATING EXP OCT 2024 2,009.49
Total: 2,009.49
KCAO - Kings Community Action Organization Total: 2,009.49 35 KINGSFIR - Kings County Fire Department Line Item Account 01/08/2025
Inv QTR 210-2024 OCT 210-2024 184,468.12
Total: 184,468.12
KINGSFIR - Kings County Fire Department Total: 184,468.12 36 KINGSCOG - Kings County Glass Line Item Account
01/08/2025
Inv 1082448 UNIT 231 REPAIR CRACKED WINDSHIELD 50.00
Total: 50.00
KINGSCOG - Kings County Glass Total: 50.00
37 KWRA - Kings Waste & Recycling Line Item Account
01/08/2025
Inv (16) BLUE CANS 64.54 UNITS/TON 50,264.30
96848 Total: 50,264.30
8 KWRA - Kings Waste & Recycling Total: 50,264.30
38 LEAFCAP - Leaf Capital Funding LLC Line Item Account 01/08/2025
Inv 17656721 COPIER SERVICE RENTAL 186.00
Total: 186.00
LEAFCAP - Leaf Capital Funding LLC Total: 186.00
39 LEXISNEX - LexisNexis Risk Data Management, Inc. Line Item Account 01/08/2025
Inv 1100073982 DEC 2024 SERVICE 200.00
Total: 200.00
LEXISNEX - LexisNexis Risk Data Management, Inc. Total: 200.00 40 LINDINCE - Linde Inc. Line Item Account
01/08/2025
Inv 47271062 CO2 TELEMETRY 1/1/25 108.25
Total: 108.25
LINDINCE - Linde Inc. Total: 108.25
41 LOPMAR - Marlene Spain Line Item Account
01/08/2025
Inv CALPELRA CONF MONTERY CA 159.16
Total: 159.16
LOPMAR - Marlene Spain Total: 159.16
42 MATALARM - Matson Alarm Co. Inc. Line Item Account
01/08/2025
Inv 5658932 RAO ALARM SYSTEM MONITORING &SVC JAN 20 149.88 96853 Total: 149.88
MATALARM - Matson Alarm Co. Inc. Total: 149.88
43 MENDEPLU - Mendes Plumbing Line Item Account
01/08/2025
Inv 7081 SNAKING 901 BAINUM 150.00
Total: 150.00
9 MENDEPLU - Mendes Plumbing Total: 150.00
44 WATMISCO - MISCOWATER Line Item Account
01/08/2025
Inv 40665B29247 SODIUM HYPOCHLORITE PUMP REPAIRS 2,148.19 Total: 2,148.19
WATMISCO - MISCOWATER Total: 2,148.19
45 NACHOAUT - Nacho's Automotive Line Item Account
01/08/2025
Inv 06173 UNIT 250 SMOG 62.00
Inv 06175 UNIT 250 SMOG 62.00
Inv 06176 UNIT 249 SMOG 62.00
Total: 186.00
NACHOAUT - Nacho's Automotive Total: 186.00
45 ODPBUSOL - ODP Business Solutions Line Item Account
01/08/2025
Inv 400012799001 REGISTER ROLLS & COLORED PAPER 286.44
Inv 402961494001 FINANCE - SAFE 973.81
Total: 1,260.25
ODPBUSOL - ODP Business Solutions Total: 1,260.25
47 OFFPESTP - Official Pest Prevention Line Item Account 01/08/2025
Inv 7446139 MONTHLY SERVICE 150.00
Total: 150.00
OFFPESTP - Official Pest Prevention Total: 150.00
48 PACSUPPL - PACE Supply Line Item Account
01/08/2025
Inv 372.00 MONTHLY ARENIC TESTING SAMPLES DEC 2024 372.00 Total: 372.00
PACSUPPL - PACE Supply Total: 372.00
49 PACTIRE - Pacific Tire - Corcoran Line Item Account
01/08/2025
Inv 949280 TIRE MOUNT UNIT 256 25.00
Inv 949281 BUS 167 NEW TIRES 330.00
Inv 949282 TIRE REPAIR UNIT 275 25.00
10 Inv 949283 2 TIRE INSTALLATION UNIT 266 50.00
Inv 949284 TMPS INSTALLS UNIT 275 50.00
Total: 480.00
PACTIRE - Pacific Tire - Corcoran Total: 480.00
50 PG&E - PG&E Line Item Account
01/08/2025
Inv 99497000756-9 99497000756-9 POOL 99,597.62
Total: 99,597.62
01/08/2025
Inv 5304135173-4 5304135173-4 UTILITES - STREET LIGHTING 6,835.93 Total: 6,835.93
01/08/2025
Inv 0264009458-3 0264009458-3 950 DAIRY SEWER LIFT STATIO 17.27 Total: 17.27
01/08/2025
Inv 1301593806-4 1301593806-4911 HANNA 4,014.43
Total: 4,014.43
01/08/2025
Inv 3357250173-3 3357250173-3 KC STREET LIGHTING 579.26 Total: 579.26
01/08/2025
Inv 9417235641-5 9417235641-5 2099 SHERMAN STORM STATION 10.51 Total: 10.51
01/08/2025
Inv 8465964727-9 8465964727-9 2200 BAINUM STORM STATION 10.51 Total: 10.51
01/08/2025
Inv 1056173633-0 1056173633-0 1311 1/2 HANNA SEWER LIFT 42.53 Total: 42.53
01/08/2025
Inv 1056173633-0 1056173633-0 500 OTIS AVE 2,121.91
Total: 2,121.91
01/08/2025
Inv 2777789766-0 2777789766-0 SE NE NE 12 21 22 2,938.73 11 Total: 2,938.73
PG&E - PG&E Total: 116,168.70
PROFOLAW - ProForce Law Enforcement Line Item Account
01/08/2025
Inv 564886 SIG ROMEOS RED DOT SGT 2,438.94
Total: 2,438.94
PROFOLAW - ProForce Law Enforcement Total: 2,438.94
52 PUINTLAW - Public Interest Law Firm Line Item Account 01/08/2025
Inv CITY ADMIN CITY ADMIN 594.50
Inv CIY ADMIN CITY ADMIN 1,596.00
Inv COM DEV COM DEV 733.10
Inv COM DEV 1621 COM DEV 1621 26.50
Inv FINANCE FINANCE DEPT 85.50
Inv HR HUMAN RESOURCES 285.00
Inv PD POLICE DEPT 1,510.50
Inv SEWER SEWER FUND 1,026.00
Total: 5,857.10
PUINTLAW - Public Interest Law Firm Total: 5,857.10
53 NEPOSTLE - Quadient Line Item Account
01/08/2025
Inv POSTAGE MACHINE @ CITY HALL 2,059.00
Total: 2,059.00
NEPOSTLE - Quadient Total: 2,059.00
RATI&WH - Radius Tire Co. Line Item Account
01/08/2025
Inv 39190 UNIT 145 TIRE REPAIR 29.50
Total: 29.50
RATI&WH - Radius Tire Co. Total: 29.50
55 BLAKPRIC - Richard A. Blak, PhD Line Item Account
01/08/2025
Inv OLIVARES B PRE EMPLOYMENT EVAL 465.00
Total: 465.00
12 BLAKPRIC - Richard A. Blak, PhD Total: 465.00
56 SCA CA - SCA of CA, LLC Line Item Account
01/08/2025
Inv 2024-012084 STREET SWEEPING DEC 24 3,147.50
Total: 3,147.50
SCA CA - SCA of CA, LLC Total: 3,147.50
57 SJVA - SJVAPCD Line Item Account
01/08/2025
Inv C369563 25/26 ANNUAL PERMITS TO OPERATE FAC ID C 577.00 Total: 577.00
SJVA - SJVAPCD Total: 577.00
58 SOUTIREM - Southern Tire Mart LLC Line Item Account
01/08/2025
Inv 7190005960 TIRES FOR FORD EXPLORER 471 581.91
Total: 581.91
SOUTIREM - Southern Tire Mart LLC Total: 581.91
59 SPRINGBR - Springbrook Holding Company LLC Line Item Account 01/08/2025
Inv INV 019416 CIVICPAY PAYPAD TRANSACTION FEE 1,727.50 Total: 1,727.50
SPRINGBR - Springbrook Holding Company LLC Total: 1,727.50 STERCOIN - Sterling Codifier/American Legal Publishing Line Item Account 01/08/2025
Inv 38343 HOSTING FEE FOR 2025 500.00
Total: 500.00
STERCOIN - Sterling Codifiers/American Legal Publishing Total: 500.00 61 SWRCB DW - SWRCB, State Water Resource Control Board Line Item Account 01/08/2025
Inv LW-1048462 WATER SYSTEM FEES FOR 7/1/24-6/30/25 13,348.60 Total: 13,348.60
SWRCB DW - SWRCB, State Water Resource Control Board Total: 13,348.60 13 62 THEGACO - The Gas Company Line Item Account
01/08/2025
Inv 11484795064 11484795064 POOL 14.30
Total: 14.30
01/08/2025
Inv 05463252576 05463252576 CITY HALL 580.97
Total: 580.97
01/08/2025
Inv 11971525008 11971525008 PUBLIC WORKS 382.22
Total: 382.22
01/08/2025
Inv 06301527005 06301527005 WWTP 454.36
Total: 454.36
01/08/2025
Inv 12602978541 12602978541 750 NORTH 46.01
Total: 46.01
THEGACO - The Gas Company Total: 1,477.86
63 TULAKIVE - Tulare-Kings Veterinary ER Sve Line Item Account 01/08/2025
Inv 232278 ANIMAL CONTROL C2401995 148.18
Total: 148.18
TULAKIVE - Tulare-Kings Veterinary ER Svc Total: 148.18 64 TULERCO - Tule Trash Company Line Item Account
01/08/2025
Inv 335964 DUMP FEE 4,513.13
Inv CONTRACT CONTRACT 119,751.62
Inv FRANCHISE FEE FRANCHISE FEE DEC 2024 -15,976.46
Inv MISC MISC CHARGES, ADD PU, CONTAM FEE & OVERA 534.13 Total: 108,822.42
TULETRCO - Tule Trash Company Total: 108,822.42
65 USBANKEQ - US Bank Equipment Finance Line Item Account 01/08/2025
Inv 544518384 PUBLIC WORKS COPIER LEASE 123.39
Total: 123.39
14 USBANKEQ - US Bank Equipment Finance Total: 123.39
VERIWIRE - Verizon Wireless Line Item Account
01/08/2025
Inv 6100310513 CELL PHONE SERIVCE - FINANCE 1,297.62
Total: 1,297.62
VERIWIRE - Verizon Wireless Total: 1,297.62
67 WATERENV - Water Environment Federation Line Item Account 01/08/2025
Inv 000400242 CWEA ASSOC MEMBERSHIP M. CHAVEZ 316.00
Total: 316.00
WATERENV - Water Environment Federation Total: 316.00
WECOINDU - Weco Industries Line Item Account
01/08/2025
Inv 005426-IN WWTP SUPPLIES 999.09
Total: 999.09
WECOINDU - Weco Industries Total: 999.09
69 WEBSHELL - WEX BANK Line Item Account
01/08/2025
Inv COM DEV COM DEV 252.38
Inv FUEL PW FUEL PW 5,640.20
Inv PD PD 3,953.99
Inv REBATE&FEE REBATE&FEE -69.87
Inv TRANSIT FUEL V. BEGA DEC 2024 1,937.41
Total: 11,714.11
WEBSHELL - WEX BANK Total: 11,714.11
70 WILLTIFO - Will Tiesiera Ford-Mercury Line Item Account 01/08/2025
Inv 76952 DOOR LATCH UNIT 275 114.11
Total: 114.11
WILLTIFO - Will Tiesiera Ford-Mercury Total: 114.11
71 BROWHI - Witbro Inc. Line Item Account
01/08/2025
Inv 2 5223-025 SAFE ROUTES TO SCHOOL 90,951.52
15 Total: 90,951.52
BROWHI - Witbro Inc. Total: 90,951.52
Total: 850,103.71
AP-Check Detail (1/9/2025 - 3:32 PM) Page 16
16 City of
CORCORAN
FOUNDED 1914
FINANCE DEPARTMENT
STAFF REPORT
ITEM #: 6A
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: January 9, 2025 MEETING DATE: January 14, 2025
SUBJECT: Budget Amendments Fiscal Year 2025
Recommendation:
Approve Resolution No. 4071 Budget Amendment for Fiscal Year 2024/2025.
Discussion:
In reviewing the approved budget and the projected expenses we were able to identify several projects and expenses which were not budgeted for or allocated appropriately in the current fiscal year.
Budget Impact:
Increase in budgeted accounts.
Attachments:
Resolution 4071 list of budget amendment accounts and amounts.
Listed below are increases to Police Dept budget for salaries and benefits expenditures as a result of MOU one year agreement with CPOA for Fiscal Year 2024-25.
These Police Dept salaries and benefits expenditures will be offset with Measure A revenue funds.
Police
104.421.100.100 Full Time Employee $95,456.00
104.421.100.107 In-Lieu Holiday Pay $4,041.00
104.421.200.120 Health Insurance $6,004.00
104.421.200.122 Retirement PERS $16,903.00
104.421.200.132 Deferred Comp $70,000.00
104.421.200.124 Medicare $1,314.00
104.421.200.121 Wrkers Comp & EAP $17,421.00
Listed below is an increase to Police Dept expense account Radio Maintenance due to a quote increase for a radio repeater with installation. This allows for communication between the city's patrol officers, other agencies, and dispatch.
Police
104.421.300.141 Radio Maintenance $8,500.00
TDA audit for services provided by Hudson & Company for Fiscal Year 2022.
Transit
145.410.300.200 Professional Services $4,625.00
Services to be performed by AOS. Replacements for various city servers currently running vindows server 2022 R2 which has gone end of life and will not be supported and allow fo he necessary updates. These include the city wide server, community development server finance server, and transit server. Note: Transit server portion will be paid by SGR FY21/22 grant funds.
Storm Drain, Transit, Sewer, Gov Bldgs, Streets, Water, & Community Development 121.439.300.200 Professional Services $5,795.36
145.410.300.200 Professional Services $5,795.36
120.435.300.200 Professional Services $5,795.36
104.432.300.200 Professional Services $5,795.36
109.434.300.200 Professional Services $5,795.36
105.437.300.200 Professional Services $5,795.36
104.406.300.200 Professional Services $16,748.07
104.405.300.200 Professional Services $16,748.07
145.410.300.200 Professional Services $16,748.07
Services to be performed by AOS. Server room temperature alerting for communication should room overheat due to AC not working. Clean up of e-waste & trash in the server room. Install a back-up battery in the server room should one fail the other will take over power distribution. Email archiving subscription per user/yearly for city emails. City hall utility closet clean up and upgrade of equipment.
Government Buildings
104.432.300.201 IT Contract-server room battery back-up $2,436.81 104.432.300.201 IT Contract-server room temperature Alerting $460.20 104.432.300.201 IT Contract-server room clean-up $1,920.00 104.432.300.201 IT Contract-email archiving subscription $7,937.28 104.432.300.201 IT Contract-city hall utility closet upgrade & clean-up $5,459.04 A payoff check was issued to the city of Corcoran by California TD Specialists on 8/28/2024 in the amount of $139,961.84. This payoff was in relation to the foreclosure sale of 1808 Ottowa Ave., Corcoran loan no 9032.
Property Acquisition
313.605.366.092 Sale of Asset $139,961.84
313.605.300.200 Professional Services $139,961.84
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
ITEM #: 6-B.
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: January 9, 2025 MEETING DATE: January 14, 2025
SUBJECT: Minimum Wage Adjustment
Summary:
On January 1, 2025, the State's minimum wage went up from $16 to $16.50 and impacts two job classifications that are represented by Stationary Engineers, Local 39. Local 39 has requested to meet and confer on the salary adjustments.
Recommendation:
None with this item as the salary adjustments will need to come back at a later date after agreement is reached with Local 39 on the specific changes.
Budget impact:
None with this item.
Background:
That State's minimum wage increase from $16 to $16.50 took effect on January 1, 2025. This change directly impacts two City classifications that include Transit Operator I and Wastewater Operator in Training which will need to be adjusted. On December 19, 2024, Local 39 sent the City Manager a request to meet and confer on the upcoming minimum wage change. In order to facilitate this process, the Council will need to meet in Closed Session to discuss any proposed salary and/or benefit change that is beyond the minimum wage adjustment. The City currently has only one employee in the Transit Operator I position and none in the WWTP Operator in Training, and the employee in Transit Operator I is beyond Step 1 in the pay scale. So no City employees are under the minimum wage, but the salary schedules of these positions will need to be adjusted.
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
STAFF REPORTS
ITEM #: 6-C
MEMO
TO: Corcoran City Council
FROM: Marlene Spain, Assistant to the City Manager/City Clerk DATE: January 10, 2025 MEETING DATE: January 14, 2025
SUBJECT: Consider City Council appointments to commissions, boards, and committees.
Recommendation: (Voice Vote)
Appoint members of the Council to serve on designated commissions, boards, and Every two years following the reorganization of the Council, appointments are made to represent the City of Corcoran on various committees, boards, and commissions.
Included is a list of committees and boards and current Council Members representing the City of Corcoran.
Budget Impact:
None.
Attachment:
Corcoran City Council - Committee, Board, and Commission Appointments CITY OFFICES:
832 Chittenden Avenue * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com Corcoran City Council
Committee, Board, and Commission Appointments
A. Kings County Association of Governments:
Representative - Sid Palmerin
Alternate -
The Kings County Association of Governments (KCAG) is a metropolitan planning organization (MPO) for the Kings County region. KCAG is a joint powers authority whose member agencies include the county of Kings and the cities of Avenal, Corcoran, Hanford, and Lemoore.
KCAG serves as the regional agency for the Kings County to provide assistance to local agencies with the Federal and State Transportation Improvement Programs. KCAG serves as the pass-through funding agency for transit and local member agency transportation projects. As the metropolitan planning organization (MPO) for the Kings County region, KCAG is responsible for producing a Regional Transportation Plan (RTP) every four years to evaluate the current transportation system and outline future transportation needs.
KCAG also coordinates the public transit initiatives in Kings County, oversees the Abandoned Vehicle Abatement program, and directs the planning documents that are regional in nature.
KCAG meets on fourth Wednesday every month, at 3:00 P.M. in the Kings County Board of Supervisors Chambers, located at 1400 Lacey Blvd., Hanford.
B. Kings Waste and Recycling Authority:
Representative - Jerry Robertson
Alternate - Sid Palmerin
Kings Waste and Recycling Authority (KWRA) is a joint powers authority and is comprised of the cities of Corcoran, Hanford, and Lemoore and the unincorporated portion of Kings County.
KWRA was officially formed in 1989 to deal with waste disposal and State mandates for recycling. The five-member Board is consisting of one representative from each of the City Councils and two representatives from the Kings County Board of Supervisors.
KWRA meets on last Wednesday of every month at 9:00 A.M. in the KWRA Administration Building Conference Room, 7803 Hanford-Armona Road, Hanford.
C. Kings Community Action Organization:
Representative - Greg Ojeda
Alternate - Sid Palmerin
Kings Community Action Organization (KCAO) is a non-profit organization that provides programs and services with the intent to help individuals and communities in Kings County develop self-sufficiency. KCAO provides services in the areas of childcare assistance, Head Start preschool programs, utility assistance, food and nutrition programs and youth services. KCAO also operates the Barbara Saville Women's Shelter and provides assistance and refuge for individuals facing domestic violence.
Meets on third Wednesday of every month at 4:30 P.M. at 1130 N. 11'h Avenue, Hanford, Ca 93230.
D. Water Commission
Representative - Sid Palmerin
Alternate -
Meets as needed
E. Kings Area Disaster Council:
Representative - Jerry Robertson
Alternate - Jeanette Zamora-Bragg
Meets quarterly following City/County Coordinating meetings as needed.
F. San Joaquin Valley Air Pollution Control District's City Selection Committee:
Representative - Sid Palmerin
Alternate - Pat Nolen
Meets as needed.
G. Countywide Oversight Board:
Representative: Sid Palmerin
The Countywide Oversight boards is independent of successor agencies. The Countywide Oversight Board has a fiduciary responsibility to holders of enforceable obligations of the successor agency and to the taxing entities that benefit from distributions of property tax generated in former redevelopment project areas. The actions of the Countywide Oversight Board will be overseen by the State Department of Finance and may be subject to disapproval or modification.
Meets once a year.
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #:7
MEMORANDUM
MEETING DATE: January 14, 2025
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• January 20, 2025 (Monday) - City Offices Closed in Observance of Martin Luther Kinary 21, 2025, (Tuesday) -Coreran Planning Commission Mecting- 5:30 P.M. - Council Chambers
• January 28, 2025 (Tuesday) - Corcoran Council Meeting - 5:30 P.M. - Council february 5, 2025 (Wednesday) - Corcoran Chamber of Commerce Banquet - 5:300 P.M. at the Recreation Association of Corcoran
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
7-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.ca.gov Update 01/14/2025
1914
COREON
COUNCIL REQUESTS OR REFERRRAL ITEMS
'ENDING FURTHER ACTION or RESOLUTION BY STAFI
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 car parking along Whitley Ave. In progress Public Works/Community
Development
09/26/23 Council directed Staff to begin preparing a public In progress Communit nuisance ordinance. evelopment/Polic
Department
11/14/23 Traffic safety and emergency access. Exploring City Manager options
Being City Manager/
3/26/24 Housing Authority - Streets researched Public Works/ City Attorney