Delano City Council
August 1, 2022

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING August 1, 2022
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

IN ACCORDANCE WITH AB361, THIS MEETING WILL BE CONDUCTED IN A HYBRID

MANNER ALLOWING IN PERSON AND A TELECONFERENCE OPTION FOR THE PUBLIC AND COUNCIL TO PARTICIPATE. THE PUBLIC WILL HAVE ACCESS IN PERSON OR TO CALL IN AND LISTEN TO THE MEETING AND PROVIDE PUBLIC COMMENT. IN ORDER TO CALL INTO THE MEETING PLEASE SEE THE DIRECTIONS BELOW.

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
Featured Pet – Tazz
Featured Business – Tony’s Pizza
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $2,491,967.04
3) Second and final reading of an ordinance amending Chapter 10.10 Parking Violations – Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violations
4) Conduct the Second Reading and Adopt Ordinance for General Plan Amendment No.

GPA 2022-001 and Zone Change Classification No. Zone-22-0001 and adopt an Ordinance amending the Land Use Element Map of the Delano General Plan from Commercial to Low Residential on 25.4 acres and from a Medium Residential to Low Residential on 32.3 acres; and a Zone Change Classification from Multiple-Family

Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s office at City Hall, 1015 -11th Avenue, during normal business hours.

The City of Delano does not discriminate on the basis of disability in the access to, provision of or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54.

Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager’s Office.

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
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When: Aug 1, 2022 05:30 PM Pacific Time (US and Canada) Topic: Council Meeting
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CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/6/2022 34343 BAL29 BALANCE PUBLIC RELATIONS 6500.00 1 Jul-22 JULY CONSULTING/LOBBY SVCS 01 5524 105 7/6/2022 34343 BAL29 BALANCE PUBLIC RELATIONS 6500.00 1 Jun-22 JUNE CONSULTING/LOBBY SVCS 01 5524 105 BAL29 Total 13000.00
7/6/2022 34344 KERC8 KERN LAFCO 1722.66 1 1792 COST RECOVERY FEES FOR ANNEXATION #55 01 5524 410 7/6/2022 34344 KERC8 KERN LAFCO 1722.65 2 1792 COST RECOVERY FEES FOR ANNEXATION #55 01 5524 125 KERC8 Total 3445.31
7/6/2022 34345 REY36 REYNA, MARIBEL G 587.20 1 07/06/22 FLIGHT REIMB FOR 2022 ICMA ANNUAL CONF. 01 5400 110 REY36 Total 587.20
7/6/2022 34346 STA69 STATE BOARD OF EQUALIZATI 1500.00 1 1792 FEES FOR ANNEXATION # 55 01 5524 410 7/6/2022 34346 STA69 STATE BOARD OF EQUALIZATI 1500.00 2 1792 FEES FOR ANNEXATION # 55 01 5524 125 STA69 Total 3000.00
7/7/2022 34347 JAU03 JAUREGUI, MARIA CECILIA 386.17 1 07/13/22 PERDIEM/LODGING/ADA COMPLIANCE TRAINING 75 5400 350 JAU03 Total 386.17
7/7/2022 34348 NIC04 NICHOLSON, JERRY 174.00 1 07/06/22 PER DIEM/ABC ALCOHOL POLICING TRAINING & CONF 01 5700 200 NIC04 Total 174.00
7/7/2022 34349 OCH26 EPHRAIM OCHOA 174.00 1 07/06/22 PER DIEM/ABC ALCOHOL POLICING TRAINING & CONF 01 5700 200 OCH26 Total 174.00
7/7/2022 34350 ZAM14 VIVIANA ZAMORA 1592.70 1 07/11/22 PERDIEM/LODGING/INSTRUCTORS COURSE FOR TRAINER 75 5400 350 ZAM14 Total 1592.70
7/14/2022 34351 66100 661 COMMUNICATIONS 1360.00 1 1675 MOVE DISPATCH EQUIPMENT 84 5522 140 66100 Total 1360.00
7/14/2022 34352 99S00 99 STEEL SPECIALTIES 859.51 1 I-3502 SUPPLIES FOR TRICKLING FILTER PROJECT 72 5700 570 99S00 Total 859.51
7/14/2022 34353 ABA01 ABATE-A-WEED INC. 155.82 1 980052 PARTS/MULCH BLADES FOR ##60068 PARKS 01 5520 600 7/14/2022 34353 ABA01 ABATE-A-WEED INC. 108.21 1 980053 PARTS/MULCH BLADES FOR #60069 PARKS 01 5520 600 7/14/2022 34353 ABA01 ABATE-A-WEED INC. 259.80 1 980054 PARTS/MULCH BLADES FOR #60065 01 5520 600 ABA01 Total 523.83
7/14/2022 34354 ACM04 ACME ROTARY BROOM SERVICE 714.45 1 1960 GUTTER BROOMS FOR ST CLNG TRUCKS 71 820H 530 7/14/2022 34354 ACM04 ACME ROTARY BROOM SERVICE 814.45 1 1961 GUTTER BROOMS FOR ST CLNG TRUCKS 71 820H 530 ACM04 Total 1528.90
7/14/2022 34355 ADP01 ADP, INC 30.92 1 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/CITY MGR 01 5522 110 1 Agenda Item No. 2

CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34355 ADP01 ADP, INC 30.92 2 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/HR 01 5524 120 7/14/2022 34355 ADP01 ADP, INC 30.81 3 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/PLANNING 01 5522 125 7/14/2022 34355 ADP01 ADP, INC 19.06 4 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/CITY CLERK 01 5522 160 7/14/2022 34355 ADP01 ADP, INC 57.30 5 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/FIN 01 5522 170 7/14/2022 34355 ADP01 ADP, INC 752.28 6 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/PD 01 5522 200 7/14/2022 34355 ADP01 ADP, INC 18.55 7 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/ENG 01 5522 410 7/14/2022 34355 ADP01 ADP, INC 31.22 8 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/BLDNG 01 5524 420 7/14/2022 34355 ADP01 ADP, INC 10.31 9 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/CODE ENF 01 5522 421 7/14/2022 34355 ADP01 ADP, INC 135.00 10 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/PARKS 01 5522 600 7/14/2022 34355 ADP01 ADP, INC 128.81 11 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/REC 01 5522 610 7/14/2022 34355 ADP01 ADP, INC 51.53 12 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/GOV BLDNGS 01 5522 800 7/14/2022 34355 ADP01 ADP, INC 68.22 13 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/STS 11 5522 300 7/14/2022 34355 ADP01 ADP, INC 30.92 14 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/NUT 15 5522 680 7/14/2022 34355 ADP01 ADP, INC 4.12 15 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/MAINT DIST 20 5522 001 7/14/2022 34355 ADP01 ADP, INC 29.58 16 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/ST CLNG 71 5522 530 7/14/2022 34355 ADP01 ADP, INC 114.59 17 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/REFUSE 71 5522 540 7/14/2022 34355 ADP01 ADP, INC 104.29 18 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/WWTP 72 5522 570 7/14/2022 34355 ADP01 ADP, INC 176.84 19 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/WTR 73 5522 720 7/14/2022 34355 ADP01 ADP, INC 49.36 20 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/UB 73 5522 740 7/14/2022 34355 ADP01 ADP, INC 10.31 21 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/AIRPORT 74 5522 370 7/14/2022 34355 ADP01 ADP, INC 164.88 22 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/TRANSIT 75 5522 350 7/14/2022 34355 ADP01 ADP, INC 83.37 23 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/GARAGE 81 5522 900 7/14/2022 34355 ADP01 ADP, INC 10.29 24 608900775 JUNE WORKFORCE TIME & TOUCH CLOCKS/IT 84 5522 140 ADP01 Total 2143.48
7/14/2022 34356 ADS00 ADVANCED DATA STORAGE, IN 46.00 1 150473 SHRED MISC CONF DCMNTS 06/29 REC 01 5522 610 ADS00 Total 46.00
7/14/2022 34357 AFF00 AFFINITY TRUCK CENTER 104.89 1 F13246514 MAINT OPER HOSE/#376 REFUSE 71 5510 540 AFF00 Total 104.89
7/14/2022 34358 ALP09 ALPHA TECHNOLOGIES & ALAR 576.00 1 194390 YEARLY COMMERCIAL ALARM MONITORING ARMORY 01 5700 810 ALP09 Total 576.00
7/14/2022 34359 AME97 AMRICAN TRUCK PARTS 994.28 1 04ATP5092 MAINT OPER/TRANSMISSION MOUNT REPAIR/#5402 REFUSE 71 5510 540 AME97 Total 994.28
7/14/2022 34360 ARA01 ARAMARK 526.02 1 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/STS 11 5522 300 7/14/2022 34360 ARA01 ARAMARK 854.79 2 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/PARKS 01 5522 600 7/14/2022 34360 ARA01 ARAMARK 3035.94 3 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/GOV BLDNGS 01 5522 800 7/14/2022 34360 ARA01 ARAMARK 312.08 4 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/ST CLNG 71 5522 530 7/14/2022 34360 ARA01 ARAMARK 168.70 5 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/ANIMAL CONTROL 01 5522 204 7/14/2022 34360 ARA01 ARAMARK 2739.33 6 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/WWTP 72 5522 570 7/14/2022 34360 ARA01 ARAMARK 627.74 7 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/REFUSE 71 5522 540 2 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34360 ARA01 ARAMARK 1608.81 8 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/WTR 73 5522 720 7/14/2022 34360 ARA01 ARAMARK 473.35 9 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/GARAGE 81 5522 900 7/14/2022 34360 ARA01 ARAMARK 768.19 10 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/TRANSIT 75 5522 350 7/14/2022 34360 ARA01 ARAMARK 122.12 11 Jun-22 JUNE LAUNDRY/UNIFORM SVCS/AIRPORT 74 5522 370 ARA01 Total 11237.07
7/14/2022 34361 ARC23 ARCADIA SOLAR, LLC 24389.05 1 174582 JUNE ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 24389.05
7/14/2022 34362 ARM17 LILLIAN ARMENDARIZ 200.00 1 07/05/22 TOILET RETROFIT PROGRAM 73 80BA 720 ARM17 Total 200.00
7/14/2022 34363 ATT07 AT & T 43.18 1 18302089 PHONE SVCS 05/06-06/05 CORP YARD 73 5203 720 7/14/2022 34363 ATT07 AT & T 152.46 1 Jun-22 JUNE PHONE SVCS/CITY COUNCIL 01 5203 100 7/14/2022 34363 ATT07 AT & T 285.52 2 Jun-22 JUNE PHONE SVCS/CITY MGR 01 5203 110 7/14/2022 34363 ATT07 AT & T 153.78 3 Jun-22 JUNE PHONE SVCS/HR 01 5203 120 7/14/2022 34363 ATT07 AT & T 213.21 4 Jun-22 JUNE PHONE SVCS/PLANNING 01 5203 125 7/14/2022 34363 ATT07 AT & T 54.65 5 Jun-22 JUNE PHONE SVCS/CITY CLERK 01 5203 160 7/14/2022 34363 ATT07 AT & T 332.22 6 Jun-22 JUNE PHONE SVCS/FIN 01 5203 170 7/14/2022 34363 ATT07 AT & T 1282.61 7 Jun-22 JUNE PHONE SVCS/PD 01 5203 200 7/14/2022 34363 ATT07 AT & T 1008.66 8 Jun-22 JUNE PHONE SVCS/MCCF 76 5203 276 7/14/2022 34363 ATT07 AT & T 120.38 9 Jun-22 JUNE PHONE SVCS/TRANSIT 75 5203 350 7/14/2022 34363 ATT07 AT & T 345.22 10 Jun-22 JUNE PHONE SVCS/AIRPORT 74 5203 370 7/14/2022 34363 ATT07 AT & T 287.64 11 Jun-22 JUNE PHONE SVCS/ENG 01 5203 410 7/14/2022 34363 ATT07 AT & T 224.46 12 Jun-22 JUNE PHONE SVCS/BLDNG 01 5203 420 7/14/2022 34363 ATT07 AT & T 67.29 13 Jun-22 JUNE PHONE SVCS/REFUSE 71 5203 540 7/14/2022 34363 ATT07 AT & T 153.58 14 Jun-22 JUNE PHONE SVCS/WWTP 72 5203 570 7/14/2022 34363 ATT07 AT & T 345.25 15 Jun-22 JUNE PHONE SVCS/REC 01 5203 610 7/14/2022 34363 ATT07 AT & T 264.55 16 Jun-22 JUNE PHONE SVCS/NUT 15 5203 680 7/14/2022 34363 ATT07 AT & T 219.25 17 Jun-22 JUNE PHONE SVCS/WTR 73 5203 720 7/14/2022 34363 ATT07 AT & T 178.01 18 Jun-22 JUNE PHONE SVCS/UB 73 5203 740 7/14/2022 34363 ATT07 AT & T 20.68 19 Jun-22 JUNE PHONE SVCS/LEASE BLDNGS 01 5203 800 7/14/2022 34363 ATT07 AT & T 103.59 20 Jun-22 JUNE PHONE SVCS/GARAGE 81 5203 900 ATT07 Total 5856.19
7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 12.32 1 208343 MAINT OPER/BRAKE CLEANER/#3302 WTR 73 5510 720 7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 8.56 1 208477 MAINT OPER/EMISSION ELBOWS/#3302 WTR 73 5510 720 7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 324.74 1 210618 MAINT OPER/CYLINDER/STOCK 81 5580 900 7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 27.85 1 211893 MAINT OPER/FILTER/#3535 DART 75 5510 350 7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 63.96 1 212230 MAINT OPER/EVAPORATOR CORE/#303 WTR 73 5510 720 7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 59.57 1 221501 MAINT OPER/OIL & FILTER/#212 PD 01 5510 200 7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 67.10 1 221513 MAINT OPER/FILTER/#212 PD 01 5510 200 7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 49.83 1 222584 MAINT OPER/CONNECTOR/#303 WTR 73 5510 720 7/14/2022 34364 AUT10 AUTOZONE COMMERCIAL 22.18 1 222585 MAINT OPER/CONNECTOR/#303 WTR 73 5510 720 AUT10 Total 636.11
3 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34365 AZB01 A-Z BUS SALES, INC - COLT 184.30 1 01P721921 MAINT OPER/SWITCH/#3529 DART 75 5510 350 AZB01 Total 184.30
7/14/2022 34366 B&D00 B & D MORRIS FARMS, INC 9800.00 1 61423 BIOSOLIDS SPREADING ONTO CITY FARM 72 800K 570 B&D00 Total 9800.00
7/14/2022 34367 BAD07 BADGER METER 474.84 1 80102123 JUNE BEACON HOSTING SERVICES 73 5522 720 BAD07 Total 474.84
7/14/2022 34368 BAK02 THE BAKERSFIELD CALIFORNI 1459.14 1 APRIL 22 APRIL MISC ADS/PUBLIC HEARING/TRANSIT 75 5303 350 7/14/2022 34368 BAK02 THE BAKERSFIELD CALIFORNI 2252.46 2 APRIL 22 APRIL MISC ADS/SEALED PROPOSALS/ENG 01 5303 410 7/14/2022 34368 BAK02 THE BAKERSFIELD CALIFORNI 1360.05 3 APRIL 22 APRIL MISC ADS/ORDINANCE 2022-1334 01 5303 160 BAK02 Total 5071.65
7/14/2022 34369 BAK41 BAKERSFIELD CHRYSLER-JEEP 70.99 1 160935 MAINT OPER/WIRING/#3529 DART 75 5510 350 7/14/2022 34369 BAK41 BAKERSFIELD CHRYSLER-JEEP 50.73 1 161502 MAINT OPER/CONNECTOR/#3529 DART 75 5510 350 BAK41 Total 121.72
7/14/2022 34370 BBS01 B & B SURPLUS, INC 746.93 1 440348 STEEL PLATES FOR MANHOLE REPAIRS 72 5700 570 BBS01 Total 746.93
7/14/2022 34371 BET04 BETTS & RUBIN 120.00 1 28 FEBRUARY PROF SVCS/A. CASTILLO 01 5529 190 BET04 Total 120.00
7/14/2022 34372 BJC01 B & J COMMUNICATIONS 990.00 1 20771 JULY-SEPT QTRLY RENTAL TRANSIT REPEATER 75 5534 350 BJC01 Total 990.00
7/14/2022 34373 BLU06 BLUE SHIELD OF CALIFORNIA 122589.15 1 07/13/22 JULY HELTH INS. PREMIUM 01 2219 400 BLU06 Total 122589.15
7/14/2022 34374 BPR00 BPR SITE SERVICES 50.22 1 53022S MAY PORTABLE TOILET RENTAL AT GOLF COURSE 05 5700 650 BPR00 Total 50.22
7/14/2022 34375 BRE01 BRENNTAG PACIFIC INC 3963.62 1 BPI252148 PURCHASED SOD HYPO 73 5712 720 7/14/2022 34375 BRE01 BRENNTAG PACIFIC INC 512.45 1 BPI252149 PURCHASED SOD HYPO 73 5712 720 7/14/2022 34375 BRE01 BRENNTAG PACIFIC INC 4103.02 1 BPI254010 PURCHASED FERRIC CHLORIDE 73 5712 720 7/14/2022 34375 BRE01 BRENNTAG PACIFIC INC 517.01 1 BPI255576 PURCHASED SODIUM HYPOCHLORITE 73 5712 720 BRE01 Total 9096.10
7/14/2022 34376 BRI05 CHARTER COMMUNICATIONS 227.97 1 201062122 JUNE INTERNET SVCS/TECH CTR 01 5203 610 BRI05 Total 227.97
7/14/2022 34377 BSK01 BSK ASSOCIATES 96.00 1 AF15513 WEEKLY ARSENIC SAMPLES WELLS 22,24,26,39 73 5524 720 4 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34377 BSK01 BSK ASSOCIATES 272.00 1 AF15518 WEEKLY BACTI SAMPLING VARIOUS LOCATIONS 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 16.00 1 AF15523 MONTHLY SAMPLES FOR WELL 34 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 16.00 1 AF15526 SPECIAL SAMPLING FOR WELL 41 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 17.50 1 AF15679 SAMPLING FOR WELL 20 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 272.00 1 AF16254 WEEKLY BACTI SAMPLING VARIOUS LOCATIONS 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 96.00 1 AF16256 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 96.00 1 AF16407 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 108.00 1 AF16641 SAMPLING FOR WELL 20 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 272.00 1 AF16715 WEEKLY BACTI SAMPLING VARIOUS LOCATIONS 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 465.00 1 AF16794 MONTHLY GAC PLANT SAMPLING 73 5524 720 7/14/2022 34377 BSK01 BSK ASSOCIATES 34.00 1 AF16917 MONTHLY GAC PLANT SAMPLING 73 5524 720 BSK01 Total 1760.50
7/14/2022 34378 BSN02 BSN SPORTS LLC 306.03 1 917360669 EDWARDS 40LS TENNIS NET/REC 01 5617 610 BSN02 Total 306.03
7/14/2022 34379 BUT03 BUTTONWILLOW WAREHOUSE CO 68.85 1 1083270 GENERAL SUPPLIES/RAMICK FOR GOLF COURSE 05 5700 650 7/14/2022 34379 BUT03 BUTTONWILLOW WAREHOUSE CO 68.85 1 1083272 GENERAL SUPPLIES/REMICK FOR PARKS 01 5700 600 BUT03 Total 137.70
7/14/2022 34380 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1305568 ENVIRONMENTAL TESTING UST/GARAGE 81 5662 900 CAL25 Total 301.77
7/14/2022 34381 CALG7 CALIFORNIA DEPARTMENT OF 714.00 1 APR-JUN22 #44-031571 UNDERGROUND TANK TAXES 81 5662 900 CALG7 Total 714.00
7/14/2022 34382 CARA5 CARDINAL CODE SOLUTIONS, 19507.36 1 0722A 06/20-07/02 PROF SVCS/BLDNG INSP AGRMNT 2016- 01 5524 420 CARA5 Total 19507.36
7/14/2022 34383 CARC5 CARROLL'S TIRE WAREHOUSE 99.95 1 300194 MAINT OPER/ALIGNMENT/#3527 DART 75 5510 350 7/14/2022 34383 CARC5 CARROLL'S TIRE WAREHOUSE 351.75 1 300258 MAINT OPER(2)TIRES/#205 PD 01 5510 200 7/14/2022 34383 CARC5 CARROLL'S TIRE WAREHOUSE 252.05 1 300270 MAINT OPER(1)TIRE/#411 STS 11 5510 300 7/14/2022 34383 CARC5 CARROLL'S TIRE WAREHOUSE 521.65 1 300297 MAINT OPER(1)TIRE/#3535 DART 75 5510 350 7/14/2022 34383 CARC5 CARROLL'S TIRE WAREHOUSE 99.95 1 300397 MAINT OPER/ALINGMENT/#197 PD 01 5510 200 7/14/2022 34383 CARC5 CARROLL'S TIRE WAREHOUSE 19.95 1 300401 MAINT OPER/FLAT REPAIR/#200 PD 01 5510 200 7/14/2022 34383 CARC5 CARROLL'S TIRE WAREHOUSE 99.95 1 300402 MAINT OPER/ALIGNMENT/#D64 PD 01 5510 200 CARC5 Total 1445.25
7/14/2022 34384 CEJ25 CEJA, EPIFANIO 60.00 1 07/12/22 REIMBURSEMENT FOR DMV PHYSICAL RENEWAL 71 5662 540 CEJ25 Total 60.00
7/14/2022 34385 CEN10 CENTRAL VALLEY OFFICE SUP 46.89 1 336237 OFFICE SUPPLIES/COVER DCMNTS/CITY CLERK 01 5700 160 7/14/2022 34385 CEN10 CENTRAL VALLEY OFFICE SUP 12.99 1 336238 GENERAL SUPPLIES/CLIP BINDERS/CITY CLERK 01 5700 160 7/14/2022 34385 CEN10 CENTRAL VALLEY OFFICE SUP 23.20 1 336588 OFFICE SUPPLIES/PLANNER/PLANNING 01 5300 125 5 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34385 CEN10 CENTRAL VALLEY OFFICE SUP 105.18 1 336692 MISC OFFICE SUPPLIES/GARAGE 81 5300 900 7/14/2022 34385 CEN10 CENTRAL VALLEY OFFICE SUP 12.69 1 336758 GENERAL SUPPLIES BATTERIES/UB 73 5700 740 7/14/2022 34385 CEN10 CENTRAL VALLEY OFFICE SUP 52.30 1 336869 OFFICE SUPPLIES/FOLDERS FOR OVERLAY/STS 11 5300 300 7/14/2022 34385 CEN10 CENTRAL VALLEY OFFICE SUP 11.01 1 337067 OFFICE SUPPLIES/CLSP ENVELOPES 01 5300 170 7/14/2022 34385 CEN10 CENTRAL VALLEY OFFICE SUP 11.01 2 337067 OFFICE SUPPLIES/CLSP ENVELOPES 73 5300 740 CEN10 Total 275.27
7/14/2022 34386 CEN70 CENTRAL SANITARY SUPPLY 146.14 1 1243248 BLACK FACE TOWEL DISPENSER 01 5700 800 7/14/2022 34386 CEN70 CENTRAL SANITARY SUPPLY 2186.78 1 1249554 GENERAL CLEANING & JANITORIAL SUPPLIES 01 5700 810 7/14/2022 34386 CEN70 CENTRAL SANITARY SUPPLY 1787.33 1 1253298 55 GALLON VET KENNEL DISINFECTANT 01 5700 204 7/14/2022 34386 CEN70 CENTRAL SANITARY SUPPLY 187.60 1 1254837 KENNEL DISINFECTANT 01 5700 204 7/14/2022 34386 CEN70 CENTRAL SANITARY SUPPLY 781.86 1 1255745 GENERAL CLEANING & JANITORIAL SUPPLIES 01 5700 800 CEN70 Total 5089.71
7/14/2022 34387 CHF01 C & H FENCE & PATIO, INC. 8635.00 1 26667 REPLACE GATE AT WELL 26 73 5520 720 CHF01 Total 8635.00
7/14/2022 34388 CIV02 CIVICPLUS 14108.72 1 229420 SEMI-ANNUAL FEE FOR HOSTING & SUPPORT 84 5522 140 7/14/2022 34388 CIV02 CIVICPLUS 475.00 1 231003 MUNICODE ADMINISTRATIVE SUPPORT FEE 84 5522 140 7/14/2022 34388 CIV02 CIVICPLUS 750.00 1 233454 VIRTUAL CONTENT CONSULTING 1/2 DAY BLOCK 84 5522 140 CIV02 Total 15333.72
7/14/2022 34389 CLE20 CLEANCOR LNG, LLC 825.00 1 2115 MONTHLY CNG SERVICE AND MAINT 81 5520 910 CLE20 Total 825.00
7/14/2022 34390 COA02 COASTLINE EQUIPMENT 101.58 1 914390 MAINT OPER/OPERATOR'S MANUAL/#3001 STS 11 5510 300 COA02 Total 101.58
7/14/2022 34391 CON08 CONFAB 329.42 1 212197 STEEL ROD'S FOR 3 YD BINS/REFUSE 71 88AY 540 CON08 Total 329.42
7/14/2022 34392 COR41 CORE & MAIN LP 1341.22 1 Q890887 PARTS FOR BACKFLOWS INSTALLATION 73 5710 720 7/14/2022 34392 COR41 CORE & MAIN LP 996.45 1 Q920118 WATER REPAIR PARTS 73 5710 720 7/14/2022 34392 COR41 CORE & MAIN LP 281.45 1 Q920119 REPAIR CLAMPS FOR WATER REPAIRS 73 5710 720 7/14/2022 34392 COR41 CORE & MAIN LP 2617.36 1 Q961125 PARTS FOR BACKFLOWS INSTALLATION 73 5710 720 7/14/2022 34392 COR41 CORE & MAIN LP 108.94 1 R111570 FREIGH CHARGES ON ORIGINAL INV.#Q732756 73 5710 720 COR41 Total 5345.42
7/14/2022 34393 COV03 COVERT MEDIA CONSULTING 1300.00 1 07/19/22 REG/CONTRERAS,SANTOS,OZUNA,MONTEIRO/SOCIAL MEDIA 01 5441 200 COV03 Total 1300.00
7/14/2022 34394 CPS01 CPS HR CONSULTING 354.20 1 265 STOCK EXAM BASE FEE FOR CASHIER 01 5524 120 7/14/2022 34394 CPS01 CPS HR CONSULTING 494.50 1 268 STOCK EXAM BASE FEE FOR MAINT WORKER 01 5524 120 CPS01 Total 848.70
6 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 125.43 1 266438 MAINT OPER/DISC PAD SET/#3517 DART 75 5510 350 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 89.46 1 266520 MAINT OPER/FUEL FILTER/#3517 DART 75 5510 350 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE -92.95 1 266631 CR FOR DISC PAD/#3527 DART 75 5510 350 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 85.96 1 266632 MAINT OPER/DISC PAD SET/#3527 DART 75 5510 350 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE -93.18 1 266657 CR FOR DISC PAD SET/#3527 DART 75 5510 350 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE -22.00 1 266743 CR FOR BATTERY CORE/#72049 WTR 73 5510 720 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 52.87 1 266931 MAINT OPER/BATTERY/#D101 PD 01 5510 200 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 15.28 1 267130 MAINT OPER/CABIN FILTER/#57015 WWTP 72 5510 570 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 113.61 1 267176 MAINT OPER/COOLANT/#3520 DART 75 5510 350 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 19.47 1 267253 MAITN OPER/PUMP/#5407 REFUSE 71 5510 540 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 9.73 1 268019 MAINT OPER/MANIFOLD CLEANER/#3302 WTR 73 5510 720 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 76.90 1 268091 MAINT OPER/FILTER DRIER/#303 WTR 73 5510 720 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 118.76 1 268094 MAINT OPER/ARMREST/#411 STS 11 5510 300 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 53.01 1 268147 MAINT OPER/OIL & FILTER/#D88 PD 01 5510 200 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE -19.47 1 268343 CR FOR PUMP/#5407 REFUSE 71 5510 540 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 40.46 1 268526 MAINT OPER/OIL & FILTER/#3535 DART 75 5510 350 7/14/2022 34395 CSK01 O'REILLY AUTOMOTIVE STORE 248.50 1 268622 MAINT OPER/SPURK PLUGS/COIL/#3528 DART 75 5510 350 CSK01 Total 821.84
7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 7-01-22 JULY SOFTENER RENTAL/AIRPORT 74 5522 370 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 7-01-22 JULY SOFTENER RENTAL/STS 11 5522 300 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 7-01-22 JULY SOFTENER RENTAL/REFUSE 71 5522 540 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 7-01-22 JULY SOFTENER RENTAL/PARKS 01 5522 600 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 7-01-22 JULY SOFTENER RENTAL/WTR 73 5522 720 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 7-01-22 JULY SOFTENER RENTAL/GARAGE 81 5522 900 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 7-01-22 JULY SOFTENER RENTAL/GOLF COURSE 05 5522 650 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 7-01-22 JULY SOFTENER RENTAL/GOV BLDNGS 01 5522 800 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 7-01-22 JULY SOFTENER RENTAL/TRANSIT 75 5522 350 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 7-01-22 JULY SOFTENER RENTAL/ST CLNG 71 5522 530 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 7-01-22 JULY SOFTENER RENTAL/PD 01 5522 200 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 7-01-22 JULY SOFTENER RENTAL/WWTP 72 5522 570 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 7/01/22 JULY RO RENTAL BREAK ROOM/CY/AIRPORT 74 5700 370 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 7/01/22 JULY RO RENTAL BREAK ROOM/CY/STS 11 5700 300 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 7/01/22 JULY RO RENTAL BREAK ROOM/CY/REFUSE 71 5700 540 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 7/01/22 JULY RO RENTAL BREAK ROOM/CY/PARKS 01 5700 600 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 7/01/22 JULY RO RENTAL BREAK ROOM/CY/WTR 73 5700 720 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 7/01/22 JULY RO RENTAL BREAK ROOM/CY/GARAGE 81 5700 900 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 7/01/22 JULY RO RENTAL BREAK ROOM/CY/GOLF COURSE 05 5700 650 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 7/01/22 JULY RO RENTAL BREAK ROOM/CY/GOV BLDNGS 01 5700 800 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 7/01/22 JULY RO RENTAL BREAK ROOM/CY/TRANSIT 75 5700 350 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 7/01/22 JULY RO RENTAL BREAK ROOM/CY/ST CLNG 71 5700 530 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 7012022 JULY RO RENTAL/GARAGE/AIRPORT 74 5700 370 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 7012022 JULY RO RENTAL/GARAGE/STS 11 5700 300 7 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 7012022 JULY RO RENTAL/GARAGE/REFUSE 71 5700 540 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 7012022 JULY RO RENTAL/GARAGE/PARKS 01 5700 600 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 7012022 JULY RO RENTAL/GARAGE/WTR 73 5700 720 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 7012022 JULY RO RENTAL/GARAGE/GARAGE 81 5700 900 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 7012022 JULY RO RENTAL/GARAGE/GOLF COURSE 05 5700 650 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 7012022 JULY RO RENTAL/GARAGE/GOV BLDNGSE 01 5700 800 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 7012022 JULY RO RENTAL/GARAGE/TRANSIT 75 5700 350 7/14/2022 34396 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 7012022 JULY RO RENTAL/GARAGE/ST CLNG 71 5700 530 CUL01 Total 204.00
7/14/2022 34397 DAC01 DACO FARM SUPPLY INC. 15.14 1 347202 PARTS/GREASE HOSE/COUPLERS/WTR 73 5520 720 7/14/2022 34397 DAC01 DACO FARM SUPPLY INC. 197.69 1 347600 CHEMICAL TRANSFER HOSE/WTR 73 5520 720 7/14/2022 34397 DAC01 DACO FARM SUPPLY INC. 59.43 1 347909 GREASE FOR BACKHOE/WTR 73 5700 720 7/14/2022 34397 DAC01 DACO FARM SUPPLY INC. 638.38 1 347958 HOSE AND FITTINGS FOR POLYMER TESTING/WWTP 72 5700 570 DAC01 Total 910.64
7/14/2022 34398 DE101 DELANO CHEVROLET BUICK GM -69.95 1 63022 CREDIT ON ACCOUNT 01 5510 204 7/14/2022 34398 DE101 DELANO CHEVROLET BUICK GM 143.80 1 108541 MAINT OPER/HOSE/#2042 ANIMAL CONTROL 01 5510 204 DE101 Total 73.85
7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 666.27 1 Jun-22 JUNE WATER SVCS/PD 01 5205 200 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 2369.38 2 Jun-22 JUNE WATER SVCS/GOV BLDNGS 01 5205 800 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 3758.12 3 Jun-22 JUNE WATER SVCS/MAINT DISTS 20 5205 001 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 482.09 4 Jun-22 JUNE WATER SVCS/LEASE BLDNGS 01 5205 810 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 457.61 5 Jun-22 JUNE WATER SVCS/MCCF 76 5205 276 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 396.47 6 Jun-22 JUNE SEWER SVCS/MCCF 76 5206 276 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 776.96 7 Jun-22 JUNE REFUSE/GATE/ST SWEEPING/MCCF 76 5207 276 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 11139.00 8 Jun-22 JUNE WATER SVCS/PARKS 01 5205 600 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 728.93 9 Jun-22 JUNE WATER SVCS/AIARPORT 74 5205 370 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 1575.21 10 Jun-22 JUNE WATER SVCS/ANIMAL CONTROL 01 5205 204 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 726.06 11 Jun-22 JUNE WATER SVCS/GOLF COURSE 05 5207 650 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 1067.03 12 Jun-22 JUNE WATER SVCS/WWTP 72 5205 570 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 52.02 13 Jun-22 JUNE WATER SVCS/REFUSE 71 5205 540 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 448.66 14 Jun-22 JUNE WATER SVCS/TRANSIT 75 5205 350 7/14/2022 34399 DEL12 DELANO, CITY OF - WATER 501.91 15 Jun-22 JUNE WATER SVCS/GARAGE 81 5205 900 DEL12 Total 25145.72
7/14/2022 34400 DEL30 DELANO EQUIPMENT 160.30 1 40863 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 7/14/2022 34400 DEL30 DELANO EQUIPMENT 41.62 1 40878 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 DEL30 Total 201.92
7/14/2022 34401 DEL39 DELANO VETERINARY HOSPITA 177.74 1 66827 MEDICAL SVCS/04122022V-D1 01 55211 204 7/14/2022 34401 DEL39 DELANO VETERINARY HOSPITA 48.17 1 67332 MEDICAL SUPPLIES/TOURNIQUET 01 55211 204 7/14/2022 34401 DEL39 DELANO VETERINARY HOSPITA 57.50 1 67520 MEDICAL SVCS 04282022G-D2 01 55211 204 8 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34401 DEL39 DELANO VETERINARY HOSPITA 550.15 1 69415 MISC MEDICAL SVCS 01 55211 204 DEL39 Total 833.56
7/14/2022 34402 DEL56 DELANO PROPANE, INC 25.32 1 24639 PROPANE FOR #446 STS 11 5511 300 7/14/2022 34402 DEL56 DELANO PROPANE, INC 920.21 1 139989 PROPANE FOR DIGESTER HEAT EXCHANGERS/WWTP 72 5239 570 DEL56 Total 945.53
7/14/2022 34403 DELC2 DE LAGE LANDEN FINANCIAL 449.24 1 76852567 JULY ENG PLOTTER LEASE 01 5522 410 7/14/2022 34403 DELC2 DE LAGE LANDEN FINANCIAL 149.39 1 76853021 07/15-08/14 LEASE PAYMENT CCF & ANIMAL CONTROL 01 5302 204 DELC2 Total 598.63
7/14/2022 34404 DEP05 DEPT. OF CONSERVATION 1865.93 1 APR-JUN22 SMIP REPORT ENDING 06/30/22 01 2225 DEP05 Total 1865.93
7/14/2022 34405 DIA11 DIAMOND IT 7138.00 1 31360 JUNE MICROSOFT OFFICE 365 84 5640 140 7/14/2022 34405 DIA11 DIAMOND IT 3695.00 1 31367 JUNE SECURE CENTRIC 84 5640 140 7/14/2022 34405 DIA11 DIAMOND IT 2319.28 1 31372 JUNE PD BACKUP CENTRIC MANAGED 84 5640 140 7/14/2022 34405 DIA11 DIAMOND IT 2964.36 1 31373 JUNE CITY HALL BACKUP CENTRIC MANAGED 84 5640 140 7/14/2022 34405 DIA11 DIAMOND IT 25000.00 1 31525 2022-23 #1 BLOCK RENEWAL 84 5522 140 DIA11 Total 41116.64
7/14/2022 34406 DIV04 DIVISION OF THE STATE ARC 58.40 1 APR-JUN22 SDIF REPORT ENDING 06/30/22 01 2225 003 DIV04 Total 58.40
7/14/2022 34407 ESP42 ESPITIA, YVONNE C 80.00 1 07/11/22 REIMBURSE FOR DMV PHYSICAL RENEWAL 75 5524 350 ESP42 Total 80.00
7/14/2022 34408 ESY00 ESYS 9750.36 1 137 REPLACE ELECTRICAL SURGE PROTECTION DEVICES 73 5520 720 ESY00 Total 9750.36
7/14/2022 34409 FAS05 FASTENAL COMPANY 741.66 1 105860 GENERAL SUPPLIES/AC FILTERS FOR GOV BLDNGS 01 5700 800 7/14/2022 34409 FAS05 FASTENAL COMPANY 399.10 1 105934 GENERAL SUPPLIES/AC FILTERS/GOV BLDNGS 01 5700 800 7/14/2022 34409 FAS05 FASTENAL COMPANY 77.02 1 106089 2" CARBIDE HOLE SAW FOR METAL/WWTP 72 5700 570 7/14/2022 34409 FAS05 FASTENAL COMPANY 284.43 1 106133 GEN SUPP TO REPAIR CHEM ROOM DOORS WELL#26 73 5520 720 7/14/2022 34409 FAS05 FASTENAL COMPANY 81.88 1 106134 BOLTS FOR METER REPAIRS 73 5700 720 7/14/2022 34409 FAS05 FASTENAL COMPANY 17.71 1 106156 4X5" FLAG LOCATES 73 5700 720 FAS05 Total 1601.80
7/14/2022 34410 FER06 FERGUSON WATERWORKS #1423 1001.07 1 1720855 HARDWARE FOR BIOSOLIDS SLUDGE LINE 72 5700 570 7/14/2022 34410 FER06 FERGUSON WATERWORKS #1423 1021.52 1 1721410 PARTS FOR METER INSTALLATION 73 5710 720 7/14/2022 34410 FER06 FERGUSON WATERWORKS #1423 430.29 1 1721982 PARTS FOR METER INSTALLATION 73 5710 720 7/14/2022 34410 FER06 FERGUSON WATERWORKS #1423 290.50 1 1722416 FITTINGS FOR POLYMER FEED LINE 72 5700 570 7/14/2022 34410 FER06 FERGUSON WATERWORKS #1423 -57257.76 1 CM144838 CR ON ORIGINAL INVOICE ITEMS RETURNED 73 5710 720 7/14/2022 34410 FER06 FERGUSON WATERWORKS #1423 57257.76 1 1689143-9 ITEMS WILL BE RETURNED 73 5710 720 9 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34410 FER06 FERGUSON WATERWORKS #1423 3322.32 1 1718780-1 PARTS FOR GOLF COURSE PROJ 73 5710 720 7/14/2022 34410 FER06 FERGUSON WATERWORKS #1423 125.12 1 1721410-1 PARTS FOR WATER REPAIRS 3"CAPS 73 5710 720 FER06 Total 6190.82
7/14/2022 34411 FRAC3 FRANCO MOBILE REPAIR 3980.25 1 8446 UNIT #3519 HOSE REFRIGERANT ASSEMBLY, A/C SER 75 5510 350 FRAC3 Total 3980.25
7/14/2022 34412 FRE13 FRED C GILBERT CO 595.88 1 308278 REBUILD KITS FOR POLYMER PUMPS/WWTP 72 5700 570 FRE13 Total 595.88
7/14/2022 34413 GARC9 GARDA CL WEST, INC 929.52 1 10698273 JULY ARMORED CAR SVCS 01 5809 105 GARC9 Total 929.52
7/14/2022 34414 GRA01 GRAINGER 250.91 1 935862778 MULTI-TONE SOUNDERS/WTR 73 5520 720 7/14/2022 34414 GRA01 GRAINGER 201.46 1 936067995 GENERAL SUPPLIES FOR JEFFERSON FIRE PANNEL 01 5700 800 7/14/2022 34414 GRA01 GRAINGER 243.37 1 936388408 ECONOMICAL PH WATERPROOF POCKET METER 73 5520 720 7/14/2022 34414 GRA01 GRAINGER 420.29 1 936435217 AIR RELEASE VALVE/WTR 73 5520 720 7/14/2022 34414 GRA01 GRAINGER 44.96 1 936606151 SQUARE POINT SHOVEL WTR 73 5700 720 GRA01 Total 1160.99
7/14/2022 34415 GRE04 GREG'S PETROLEUM SERVICE, 447.45 1 318547 OIL FOR CENTRIFUGE/WWTP 72 5700 570 GRE04 Total 447.45
7/14/2022 34416 HAA01 HAAKER EQUIPMENT COMPANY 1026.81 1 C79566 NOZZLE FOR VACTOR JETTER TRUCK 72 5510 570 7/14/2022 34416 HAA01 HAAKER EQUIPMENT COMPANY 587.90 1 C80633 MAINT OPER/LIFT CYLINDER/#5301 ST CLNG 71 5510 530 HAA01 Total 1614.71
7/14/2022 34417 HAC01 HACH COMPANY 389.43 1 13121571 CHEMICALS FOR WATER TREATMENT 73 5520 720 HAC01 Total 389.43
7/14/2022 34418 HAR14 HARBOR FREIGHT TOOLS 8.08 1 984783 GENERAL SUPPLIES/AIR GUN HANDLE/STS 11 5700 300 7/14/2022 34418 HAR14 HARBOR FREIGHT TOOLS 32.42 1 986589 GENERAL SUPPLIES/HAMMERS FOR AIRPORT 74 5700 370 HAR14 Total 40.50
7/14/2022 34419 HAR15 HARRINGTON INDUSTRIAL PLA 120.34 1 013C3844 CPVC FITTINGS FOR CHEMICAL & WTR TRANSFER 73 5520 720 7/14/2022 34419 HAR15 HARRINGTON INDUSTRIAL PLA 568.77 1 013C3895 CPVC FITTINGS FOR WTR & CHEMICALS 73 5520 720 HAR15 Total 689.11
7/14/2022 34420 HOL30 HOLTZ INDUSTRIES INC 83.00 1 611100 MAINT OPER/COAXIAL CABLE/#374 REFUSE 71 5510 540 7/14/2022 34420 HOL30 HOLTZ INDUSTRIES INC 210.06 1 611597 BOLTS FOR LOCKNG ARMS/REFUSE 71 88AY 540 7/14/2022 34420 HOL30 HOLTZ INDUSTRIES INC 211.00 1 611785 BOLTS FOR LOCKING ARMS/REFUSE 71 88AY 540 HOL30 Total 504.06
7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 47.58 1 22102 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 10 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 4.88 1 515161 MAINT OPER/SPRINGS/#5404 REFUSE 71 5510 540 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 360.66 1 533185 PARTS FOR TRICKLING FILTER PROJECT/WWTP 72 5700 570 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 32.44 1 1021982 GENERAL SUPPLIES/CUTTING WHEELS/STS 11 5700 300 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 3.41 1 1023840 GENERAL SUPPLIES FOR CORP YARD MAINT 01 5700 800 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 16.76 1 1023865 GENERAL SUPPLIES FOR CORP YARD REPAIRS 01 5700 800 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS -20.05 1 1082651 CR FOR ITEM RETURNED/CORP YARD 01 5700 800 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 31.08 1 1515866 COVID-19 DRINKING WATER REFUSE DEPT 08 5754 108 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 45.92 1 1543983 IRRIGATION SUPPLIES FOR OLD PD 01 5711 800 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 26.22 1 2011037 MISC IRRIGATION SUPPLIES/OLD PD 01 5711 800 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 18.27 1 2515797 GENERAL SUPPLIES/CHALK RED PERM/STS 11 5702 300 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 80.70 1 2532282 FITTINGS FOR CENTRIFUGE SLUDGE LINE/WWTP 72 5700 570 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 123.38 1 3022824 GENERAL SUPPLIES/WOOD PCS FOR SHELVES 73 5700 720 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 172.59 1 3022837 FITTINGS FOR CENTRIFUGE SLUDGE LINE/WWTP 72 5700 570 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 43.87 1 3022870 GENERAL SUPPLIES FOR WTR DEPT 73 5700 720 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 49.95 1 3516501 GENERAL SUPPLIES/BATTERIES & KEYS/GARAGE 81 5700 900 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 162.04 1 3516504 GENERAL SUPPLIES/FOLDING CHAIRS/WTR 73 5700 720 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 32.44 1 3532217 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIR 01 5700 810 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 31.08 1 4516418 COVID-19 DRINKING WTR/REFUSE 08 5754 108 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 116.53 1 4523171 COVID-19 ITEMS/LYSOL/WIPES ETC 08 5756 108 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 188.90 1 4532158 MISC TOOLS FOR TRUCKS/WTR 73 5700 720 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 22.46 1 4532183 WIRE LOCK PINS FOR GATE VALVE WRENCH/WTR 73 5700 720 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 16.21 1 5516344 GENERAL SUPPLIES/SAFETY VEST/WATER DEPT 73 5520 720 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 10.10 1 5516345 GENERAL SUPPLIES FOR PARKS MAINT 01 5700 600 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 377.42 1 5532814 PARTS FOR TRICKLING FILTER PROJECT/WWTP 72 5700 570 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 316.71 1 5544780 PARTS FOR TRICKLING FILTER PROJECT/WWTP 72 5700 570 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 18.91 1 6544703 GENERAL SUPPLIES FOR VOA MAINT 01 5700 800 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 18.58 1 6544711 GENERAL CLEANING SUPPLIES/AIRPORT 74 5700 370 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 7516909 COVID-19 DRINKING WATER/REFUSE 08 5754 108 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 21.51 1 7544642 GENERAL SUPPLIES FOR VOE MAINT 01 5700 800 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 21.62 1 8516848 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 25.81 1 8532507 GENERAL SUPPLIES FOR ARMORY REPAIRS 01 5700 810 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 25.92 1 8544571 GENERAL CLEANING SUPPLIES FOR AIRPORT 74 5700 370 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 31.08 1 9532476 COVID-19 DRINKING WTR/TOOL ROOM/STS 08 5754 108 7/14/2022 34421 HOM02 HOME DEPOT CREDIT SVCS 119.30 1 1022043 GENERAL SUPPLIES FOR CIVIC CTR FLOOR REPAIRS 01 5700 810 HOM02 Total 2631.36
7/14/2022 34422 HOP04 ANTHONY HOPKINS 6104.18 1 22-14 06/27-07/08 PROF SVCS/AGRMNT 2015-06 01 5524 410 HOP04 Total 6104.18
7/14/2022 34423 IND14 INDEPENDENCE ENVIRONMENTA 295.63 1 13129 PARTS WASHER/GARAGE 81 87AH 900 IND14 Total 295.63
7/14/2022 34424 JIM01 JIM BURKE FORD 2538.76 1 703565C MAINT OPER/WATER PUMP REPLACEMENT/#D70 PD 01 5510 200 7/14/2022 34424 JIM01 JIM BURKE FORD -1616.00 1 703565C CR ON ACCOUNT FOR FORD FLEET NETWORK(SEE ATTACHED) 01 5510 200 11 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account JIM01 Total 922.76
7/14/2022 34425 KAI01 KAISER FOUNDATION HEALTH 140158.55 1 07/13/22 JULY HEALTH INS. PREMIUM 01 2219 400 KAI01 Total 140158.55
7/14/2022 34426 KEN09 KENNETH D SCHMIDT AND ASS 8413.55 1 07/01/22 HYDROGEOLOGIC SERVICES FOR WELL 42 73 820W 720 KEN09 Total 8413.55
7/14/2022 34427 KER04 KERN TURF SUPPLY, INC 226.83 1 132909 GENERAL SUPPLIES/HUNDUAL FOR MAINT DIST 20 5700 001 7/14/2022 34427 KER04 KERN TURF SUPPLY, INC 165.34 1 133219 MISC 4" PIPE TO MAKE SQUIRREL TRAPS 01 5700 600 7/14/2022 34427 KER04 KERN TURF SUPPLY, INC 166.88 1 133223 MISC PIPE TO MADE SQUIRREL TRAP AT GOLF COURSE 05 5700 650 7/14/2022 34427 KER04 KERN TURF SUPPLY, INC 305.60 1 133351 GENERAL IRRIGATION PARTS FOR JEFFERSON PARK 01 5711 600 7/14/2022 34427 KER04 KERN TURF SUPPLY, INC 150.90 1 133352 MISC SPRINKLER PARTS/PARKS 01 5711 600 7/14/2022 34427 KER04 KERN TURF SUPPLY, INC 86.87 1 133371 IRRIGATION PARTS FOR CECIL NORTH PARK 01 5711 600 7/14/2022 34427 KER04 KERN TURF SUPPLY, INC -226.83 1 918770 CR FOR HUNDCUAL RETURNED/MAINT DIST 20 5700 001 KER04 Total 875.59
7/14/2022 34428 KER06 KERN COUNTY FIRE DEPT. 435.00 1 Jun-22 JUNE BUSINESS LICENSES/FIRE LIFE & SAFETY 3 P 01 2225 005 KER06 Total 435.00
7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 510.00 1 IN0462451 #FA0001981 ANNUAL PERMIT TO OPERATE/WWTP 72 5662 570 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 495.00 1 IN0462548 #FA0002369 ANNUAL PERMIT TO OPERATE 1212 AIRP 74 5522 370 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 1849.00 1 IN0462836 #FA0003560 ANNUAL PERMIT TO OPERATE 725 LEXIN 81 5522 900 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0462980 #FA0003891 ANNUAL PERMITE TO OPERATE 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0463429 #FA0003892 ANNUAL PERMIT TO OPERATE 2011 ALBA 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0463430 #FA0003893 ANNUAL PERMIT TO OPERATE 525 RANDO 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0463642 #FA0004910 ANNUAL PERMITE TO PERATE 2412 BASS 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0463643 #FA0004912 ANNUAL PERMIT TO OPERATE 1731 SCHU 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0463644 #FA0004913 ANNUAL PERMIT TO OPERATE 2248 BROW 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 1070.00 1 IN0463902 FA0006388 OPERATE PERMIT/#2 BURN DUMP 71 5522 540 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 170.00 1 IN0465181 #FA0021874 ANNUAL PERMIT TO OPERATE CECIL&NOR 01 5524 610 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0467711 #FA0038327 ANNUAL PERMIT TO OPERATE 1915 TREN 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0467712 #FA0038328 ANNUAL PERMIT TO OPERATE 420 S LIX 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0467713 #FA0038329 ANNUAL PERMIT TO OPERATE 410 CHANN 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0467714 #FA0038330 ANNUAL PERMIT TO OPERATE 2628 PRIM 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0467761 #FA0038468 ANNUAL PERMIT TO OPERATE 1888 COUN 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0468414 #FA0042936 ANNUAL PERMIT TO OPERATE 126 AUSTI 73 5662 720 7/14/2022 34429 KER07 KERN COUNTY ENVIRONMENTAL 184.00 1 IN0468428 #FA0043544 ANNUAL PERMIT TO OPERATE 1147 STRA 73 5662 720 KER07 Total 6486.00
7/14/2022 34430 KER43 KERN COUNTY PUBLIC WORKS 1144.00 1 26438-IN 2022-23 LANDFILL USE/AGRMNT 950-2006 01 5523 610 KER43 Total 1144.00
12 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34431 KERC9 KERN COUNTY FIRE DEPARTME 632428.75 1 22-000305 2021-22 4TH QTR FIRE PROTECTION SVCS 01 5550 250 KERC9 Total 632428.75
7/14/2022 34432 KRC00 KRC SAFETY CO., INC. 998.63 1 54853 (60) WATER SYSTEM SIGNS 73 5520 720 7/14/2022 34432 KRC00 KRC SAFETY CO., INC. 735.89 1 55062 ROAD CONSTRUCTION SIGNS/STS 11 5702 300 KRC00 Total 1734.52
7/14/2022 34433 LIE02 LIEBERT CASSIDY WHITMORE 418.00 1 219438 MAY PROF SVCS/GENERAL 01 5529 190 7/14/2022 34433 LIE02 LIEBERT CASSIDY WHITMORE 11233.10 1 219440 MAY PROF SVCS/R. VILLEGAS LITIGATION 01 5529 190 LIE02 Total 11651.10
7/14/2022 34434 LIN08 LINCOLN NATIONAL LIFE IN. 2173.90 1 07/13/22 JULY LIFE INS PREMIUM 01 2219 420 LIN08 Total 2173.90
7/14/2022 34435 LOS10 LOS PRIMOS AUTO GLASS 171.00 1 2055 MAINT OPER/WINDOW REPLACEMENT #411 STS 11 5510 300 7/14/2022 34435 LOS10 LOS PRIMOS AUTO GLASS 311.00 1 2059 MAINT OPER/WINDSHIELD INSTALL/#5406 REFUSE 71 5510 540 LOS10 Total 482.00
7/14/2022 34436 MAT12 MATSON ALARM CO., INC 33.50 1 2917657 JULY COMMERCIAL MONITORING/CITY HALL/UB 73 5522 740 MAT12 Total 33.50
7/14/2022 34437 MOO11 MOORE & ASSOCIATES 4050.00 1 22:4834 TITLE VI EQUITY ANALYSIS FOR MCFF 75 5524 350 MOO11 Total 4050.00
7/14/2022 34438 MSD00 MSDSONLINE 4799.00 1 254235 ANNUAL MSDS ACCOUNT LICENSE RENEWAL 72 5524 570 MSD00 Total 4799.00
7/14/2022 34439 MSS01 M & S SECURITY SERVICES 90.00 1 80864 JULY TO SEPT ALARM MONITORING/TRANSIT 75 5534 350 7/14/2022 34439 MSS01 M & S SECURITY SERVICES 180.00 1 81435 JULY TO SEPT ALARM MONITORING #34 & 37 FIREST 01 5522 810 MSS01 Total 270.00
7/14/2022 34440 NEL03 NELMS SURVEYING, INC. 562.50 1 202891C24 ENGINEERING SERVICES FOR BENCHMARKS 01 5524 410 7/14/2022 34440 NEL03 NELMS SURVEYING, INC. 1730.00 1 202891C25 ENGINEERING SERVICES FOR BENCHMARKS 01 5524 410 7/14/2022 34440 NEL03 NELMS SURVEYING, INC. 31.25 1 223118B-5 ENG SVCS/BOUNDRY-KENSINGTON 01 5524 410 7/14/2022 34440 NEL03 NELMS SURVEYING, INC. 137.50 1 223118C-4 ENG SVCS/BOUNDRY-KENSINGTON 01 5524 410 7/14/2022 34440 NEL03 NELMS SURVEYING, INC. 2277.30 1 223118D-1 ENGINEERING SERVICES - LOCATE TRUE NORTH AT T 01 5528 410 7/14/2022 34440 NEL03 NELMS SURVEYING, INC. 1006.05 1 223118D-2 ENGINEERING SERVICES - LOCATE TRUE NORTH AT T 01 5528 410 NEL03 Total 5744.60
7/14/2022 34441 NGL00 NGLIC 2968.81 1 07/13/22 JULY VISION INS. PREMIUM 01 2219 430 NGL00 Total 2968.81
7/14/2022 34442 NOR01 KERN MACHINERY 403.19 1 103964942 MAINT OPER/FILTERS/#57011 WWTP 72 5510 570 7/14/2022 34442 NOR01 KERN MACHINERY -220.15 1 103965988 CR FOR PUSH PULL CABLE/#57011 WWTP 72 5510 570 13 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account NOR01 Total 183.04
7/14/2022 34443 NVB01 NVB EQUIPMENT INC 152.11 1 DI98865 MAINT OPER/DRIER SPLICER/#3519 DART 75 5510 350 7/14/2022 34443 NVB01 NVB EQUIPMENT INC 49.64 1 DI98890 MAINT OPER/IN-LINE DRIER/#3520 DART 75 5510 350 NVB01 Total 201.75
7/14/2022 34444 ONE01 ONE SOURCE PARTS, LLC 669.62 1 830125 MAINT OPER/LIFT CYLINDER/#54018 REFUSE 71 5510 540 ONE01 Total 669.62
7/14/2022 34445 OUR00 OUR LADY OF GUADALUPE 192.89 1 07/06/22 2022-008 SPECIAL EVENT PERMIT REFUND 01 3959 OUR00 Total 192.89
7/14/2022 34446 PAC16 PACIFIC TIRE #6 23.49 1 2686 MAINT OPER/REPAIR FLAT/#6540 GOLF COURSE 05 5510 650 7/14/2022 34446 PAC16 PACIFIC TIRE #6 37.16 1 49765 MAINT OPER/REPAIR FLAT/#5302 ST CLNG 71 5510 530 7/14/2022 34446 PAC16 PACIFIC TIRE #6 22.16 1 49767 MAINT OPER/REPAIR FLAT/#3002 STS 11 5510 300 7/14/2022 34446 PAC16 PACIFIC TIRE #6 255.00 1 49771 MAINT OPER(1)TIRE/#D94 PD 01 5510 200 7/14/2022 34446 PAC16 PACIFIC TIRE #6 614.45 1 49773 MAINT OPER(1)TIRE/#5406 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 614.45 1 49774 MAINT OPER(1)TIRE/#5406 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 255.00 1 49775 MAINT OPER(1)TIRE #D88 PD 01 5510 200 7/14/2022 34446 PAC16 PACIFIC TIRE #6 40.41 1 49776 MAINT OPER/FLAT REPAIR/#374 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 27.16 1 49777 MAINT OPER/REPAIR FLAT/#60065 PARKS 01 5510 600 7/14/2022 34446 PAC16 PACIFIC TIRE #6 40.41 1 49778 MAINT OPER/REPAIR FLAT/#54018 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 30.58 1 49780 MAINT OPER/FLAT REPAIR/#60075 PARKS 01 5510 600 7/14/2022 34446 PAC16 PACIFIC TIRE #6 530.00 1 49784 MAINT OPER(2)TIRES/#D71 PD 01 5510 200 7/14/2022 34446 PAC16 PACIFIC TIRE #6 530.00 1 49786 MAINT OPER(2)TIRE/#D62 PD 01 5510 200 7/14/2022 34446 PAC16 PACIFIC TIRE #6 795.00 1 49788 MAINT OPER(3)TIRES #D86 PD 01 5510 200 7/14/2022 34446 PAC16 PACIFIC TIRE #6 660.00 1 49790 MAINT OPER(4)TIRES/#54016 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 270.00 1 49791 MAINT OPER(2)TIRES/#3543 DART 75 5510 350 7/14/2022 34446 PAC16 PACIFIC TIRE #6 562.89 1 49793 MAINT OPER(1)TIRE/#54019 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 40.41 1 49795 MAINT OPER/REPAIR FLAT/#376 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 39.33 1 49796 MAINT OPER/REPAIR FLAT/#376 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 22.16 1 49797 MAINT OPER/FLAT REPAIR/#181 ANIMAL CONTROL 01 5510 204 7/14/2022 34446 PAC16 PACIFIC TIRE #6 885.70 1 49799 MAINT OPER(2)TIRES/#374 REFUSE 71 5510 540 7/14/2022 34446 PAC16 PACIFIC TIRE #6 562.89 1 49800 MAINT OPER(1)TIRE/#5404 REFUSE 71 5510 540 PAC16 Total 6858.65
7/14/2022 34447 PAC35 PTS COMMUNICATIONS 53.00 1 2089376 JULY PAY PHONE SVCS/AIRPORT 74 5203 370 7/14/2022 34447 PAC35 PTS COMMUNICATIONS 53.00 1 2089873 JULY PAY PHONE SVCS/TRANSIT 75 5203 350 PAC35 Total 106.00
7/14/2022 34448 PAC43 PACE ANALYTICAL SERVICES 108.60 1 B452305 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 7/14/2022 34448 PAC43 PACE ANALYTICAL SERVICES 171.59 1 B452461 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 7/14/2022 34448 PAC43 PACE ANALYTICAL SERVICES 260.64 1 B452762 SPECIAL SAMPLING FOR NEW WATERLINE 73 5524 720 7/14/2022 34448 PAC43 PACE ANALYTICAL SERVICES 15.20 1 B452763 SPECIAL SAMPLING FOR WELL 33 73 5524 720 14 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34448 PAC43 PACE ANALYTICAL SERVICES 15.20 1 B452773 SPECIAL SAMMPLING FOR WELL 33 73 5524 720 PAC43 Total 571.23
7/14/2022 34449 PER52 PERFECT CARE LANDSCAPE-MA 11456.36 1 16587 JUNE LANDSCAPE SVCS/MAINT DIST 20 5522 001 7/14/2022 34449 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 16588 JUNE LANDSCAPE SVCS/PD 01 5522 200 PER52 Total 12041.36
7/14/2022 34450 PIN13 SAHARA PINEIRO 200.00 1 06/29/22 TOILET RETROFIT PROGRAM 73 80BA 720 PIN13 Total 200.00
7/14/2022 34451 PIT02 PITNEY BOWES GLOBAL 1478.15 1 310556713 04/22-07/21 FOLDING MACHINE LEASE 01 5522 170 PIT02 Total 1478.15
7/14/2022 34452 PLA11 PLATT 91.98 1 2X47659 PARTS FOR LIGHT IN PARTS ROOM/WTR 73 5700 720 7/14/2022 34452 PLA11 PLATT 124.93 1 2X56299 PARTS FOR REPAIRS AT SUBMERSIBLE PUMP CARD 72 5700 570 PLA11 Total 216.91
7/14/2022 34453 POR21 PORTERVILLE FORD -109.25 1 522539 CR FOR CORE ON CALIPERS/#D71 PD 01 5510 200 7/14/2022 34453 POR21 PORTERVILLE FORD 41.15 1 537518 MAINT OPER/AC VALVE/#3517 DART 75 5510 350 7/14/2022 34453 POR21 PORTERVILLE FORD 361.89 1 537532 MAINT OPER/EVAPORATOR AND SENSOR/#3520 DART 75 5510 350 7/14/2022 34453 POR21 PORTERVILLE FORD 384.39 1 537882 MAINT OPER/DEF INJECTOR ASSEMBLY/#3518 DART 75 5510 350 7/14/2022 34453 POR21 PORTERVILLE FORD 223.95 1 538019 MAINT OPER/BRAKE SHOES & PADS/#3535 DART 75 5510 350 7/14/2022 34453 POR21 PORTERVILLE FORD 249.30 1 538227 MAINT OPER/REAR LAMP ASSEMBLY/#3538 DART 75 5510 350 POR21 Total 1151.43
7/14/2022 34454 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 93739 MAINT OPER/BATTERY/#D80 PD 01 5510 200 7/14/2022 34454 POW10 POWERSTRIDE BATTERY CO,IN 131.43 1 93757 MAINT OPER/BATTERY/#72058 WTR 73 5510 720 7/14/2022 34454 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 93770 MAINT OPER/BATTERY/#198 PD 01 5510 200 POW10 Total 379.15
7/14/2022 34455 PRO20 PROVOST & PRITCHARD CONSU 15850.00 1 92940 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 7/14/2022 34455 PRO20 PROVOST & PRITCHARD CONSU 4290.00 1 92941 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 7/14/2022 34455 PRO20 PROVOST & PRITCHARD CONSU 1998.40 1 93034 2019 TCP MITIGATION PROJECT DESIGN OF GAC 73 990N 720 PRO20 Total 22138.40
7/14/2022 34456 QUA06 QUAD/KNOPF, INC 1160.00 1 113604 PREPARE EPA MANDATED 2021 CONSUMER CONFIDENCE 73 5524 720 7/14/2022 34456 QUA06 QUAD/KNOPF, INC 1121.06 1 114208 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 7/14/2022 34456 QUA06 QUAD/KNOPF, INC 2650.00 1 114253 DESIGN SERVICES FOR TRAFFIC SIGNAL AND ROAD 54 900V 253 QUA06 Total 4931.06
7/14/2022 34457 REA05 READYREFRESH BY NESTLE 88.13 1 22F61760 JUNE GENERAL SUPPLIES/DRINKING WTR/WWTP 72 5700 570 7/14/2022 34457 REA05 READYREFRESH BY NESTLE 36.07 2 22F61760 JUNE GENERAL SUPPLIES/DRINKING WTR/ANIMAL CON 01 5700 204 7/14/2022 34457 REA05 READYREFRESH BY NESTLE 21.75 3 22F61760 JUNE GENERAL SUPPLIES/DRINKING WTR/FIN 01 5700 170 7/14/2022 34457 REA05 READYREFRESH BY NESTLE 21.75 4 22F61760 JUNE GENERAL SUPPLIES/DRINKING WTR/UB 73 5700 740 15 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34457 REA05 READYREFRESH BY NESTLE 29.02 5 22F61760 JUNE GENERAL SUPPLIES/DRINKING WTR/HR 01 5300 120 REA05 Total 196.72
7/14/2022 34458 RET01 RETHOUGHT REBORN MEDIA 777.34 1 d1768 (4)72X36" SINGLE SIDE PRINTS 75 80AA 350 RET01 Total 777.34
7/14/2022 34459 RIC07 RICKS LOCK & KEY 100.00 1 279 GENERAL SUPPLIES 2 PADLOCKS PARKS 01 5700 600 7/14/2022 34459 RIC07 RICKS LOCK & KEY 450.00 1 291 SERVICE CALL/INSTALL (3)DEADBOLTS WELL 26 73 5520 720 RIC07 Total 550.00
7/14/2022 34460 ROD88 ELVIRA RODRIGUEZ 600.00 1 06/30/22 TUITION REIMBURSEMENT 01 5400 170 ROD88 Total 600.00
7/14/2022 34461 RUC01 RUCKSTELL 75.07 1 711812 MAINT OPER/ROCKER SWITCH/#374 REFUSE 71 5510 540 7/14/2022 34461 RUC01 RUCKSTELL 1538.29 1 711813 MAINT OPER ARM RAISE CYLINDER/#374 REFUSE 71 5510 540 RUC01 Total 1613.36
7/14/2022 34462 RUE01 RUETTGERS & SCHULER 601.25 1 06/23/22 MAY ENG SVCS/STRIPING EXHIBITS 01 5524 410 RUE01 Total 601.25
7/14/2022 34463 SAN34 SAN JOAQUIN PAINT & GLASS 209.32 1 126387 GENERAL GRAFFITI SUPPLIES/PAINT PARKS 01 5709 600 7/14/2022 34463 SAN34 SAN JOAQUIN PAINT & GLASS 117.45 1 126467 GRAFFITI PAINT/PARKS 01 5709 600 7/14/2022 34463 SAN34 SAN JOAQUIN PAINT & GLASS 427.35 1 126481 GRAFFITI SUPPLIES/PARKS 01 5709 600 SAN34 Total 754.12
7/14/2022 34464 SEB01 SEBASTIAN/SOS 91.60 1 10713874 JULY ALARM MONITORING AT TECH CTR 01 5522 800 7/14/2022 34464 SEB01 SEBASTIAN/SOS 131.85 1 10714282 JULY ALARM MONITORING AT JEFFERSON CTR 01 5522 800 7/14/2022 34464 SEB01 SEBASTIAN/SOS 71.00 1 10714412 JULY ALARM MONITORING AT ELLINGTON REC 01 5522 800 7/14/2022 34464 SEB01 SEBASTIAN/SOS 131.85 1 10714757 JULY ALARM MONITORING/COMM CTR 01 5522 800 7/14/2022 34464 SEB01 SEBASTIAN/SOS 131.85 1 10715489 JULY ALARM MONITORING AT CITY HALL & ANIMAL C 01 5522 800 SEB01 Total 558.15
7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 117.56 1 653267 MAINT OPER/FUEL LINE HOSES 01 5700 800 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 111.01 1 653303 GENERAL SUPPLIES EXCHANGE ORDER BATTERY 01 5700 200 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 24.52 1 653442 GENERAL SUPPLIES/GASKET MATERIAL/ENGINE REPAI 01 5700 200 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 18.71 1 653483 MAINT OPER/BELT/#446 STS 11 5510 300 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 25.92 1 653804 MAINT OPER/AC HOSE CLAMP/SPLICER/#3519 DART 75 5510 350 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 68.91 1 653941 MAINT OPER/ENGINE OIL/#3302 WTR 73 5510 720 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 251.04 1 653977 MAINT OPER/BATTERY/#446 STS 11 5510 300 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 45.76 1 654011 MAINT OPER/FILTER/#5301 ST CLNG 71 5510 530 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY -23.82 1 654094 CR FOR CORE ON BATTERY/#446 STS 11 5510 300 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 6.62 1 654095 MAINT OPER/CHEMTOOL/#3302 WTR 73 5510 720 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 14.82 1 654186 MAINT OPER/OIL/#54018 REFUSE 71 5510 540 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 50.82 1 654296 MAINT OPER/U JOINT/#371 REFUSE 71 5510 540 16 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 104.56 1 654313 MAINT OPER/FILTER/#374 REFUSE 71 5510 540 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 384.98 1 654337 MAINT OPER/WTR PUMP & PARTS/#2042 ANIMAL CONT 01 5510 204 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 7.66 1 654343 MAINT OPER/THERMOSTAT/#2042 ANIMAL CONTROL 01 5510 204 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 22.54 1 654353 MAINT OPER/IDLER PULLEY/#2042 ANIMAL CONTROL 01 5510 204 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 23.69 1 655015 MAINT OPER/WIPER BLADES/#3007 STS 11 5510 300 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 10.42 1 655768 GENERAL SUPPLIES FOR FUEL ISLAND GROUNDING CA 74 5700 370 7/14/2022 34465 SEV01 SEVIER'S AUTO SUPPLY 79.02 1 656370 MAINT OPER/FLUIDS FOR VEHICLES MAINT/WWTP 72 5510 570 SEV01 Total 1344.74
7/14/2022 34466 SIT02 SITEONE LANDSCAPE SUPPLY, 532.51 1 116308875 IRRIGATION SPRINKLERS FOR GOLF COURSE 05 5711 650 7/14/2022 34466 SIT02 SITEONE LANDSCAPE SUPPLY, 551.83 1 120107372 IRRIGATION SUPPLIES FOR GOLF COURSE 05 5711 650 7/14/2022 34466 SIT02 SITEONE LANDSCAPE SUPPLY, 11.93 1 120307878 GENERAL IRRIGATION SUPPLIES FOR PARKS 01 5711 600 SIT02 Total 1096.27
7/14/2022 34467 SMA02 SMART & FINAL 17.30 1 136922 COVID-19 LYSON SPRAY 08 5756 108 7/14/2022 34467 SMA02 SMART & FINAL 11.99 1 656344 GENERAL SUPPLIES FOR SUMMER CAMP 01 5617 610 7/14/2022 34467 SMA02 SMART & FINAL 14.68 1 702711 GENERAL SUPPLIES/CY/STS 11 5700 300 7/14/2022 34467 SMA02 SMART & FINAL 14.68 2 702711 GENERAL SUPPLIES/CY/STS CLNG 71 5700 530 7/14/2022 34467 SMA02 SMART & FINAL 14.68 3 702711 GENERAL SUPPLIES/CY/REFUSE 71 5700 540 7/14/2022 34467 SMA02 SMART & FINAL 14.68 4 702711 GENERAL SUPPLIES/CY/PARKS 01 5700 600 7/14/2022 34467 SMA02 SMART & FINAL 14.68 5 702711 GENERAL SUPPLIES/CY/GOLF COURSE 05 5700 650 7/14/2022 34467 SMA02 SMART & FINAL 14.68 6 702711 GENERAL SUPPLIES/CY/WTR 73 5700 720 7/14/2022 34467 SMA02 SMART & FINAL 14.68 7 702711 GENERAL SUPPLIES/CY/GOV BLDNGS 01 5700 800 7/14/2022 34467 SMA02 SMART & FINAL 14.68 8 702711 GENERAL SUPPLIES/CY/GARAGE 81 5700 900 7/14/2022 34467 SMA02 SMART & FINAL 35.90 1 892533 GENERAL SUPPLIES FOR BREAK ROOM 2ND FLOOR 01 5700 110 7/14/2022 34467 SMA02 SMART & FINAL 35.90 2 892533 GENERAL SUPPLIES FOR BREAK ROOM 2ND FLOOR 01 5700 125 7/14/2022 34467 SMA02 SMART & FINAL 35.89 3 892533 GENERAL SUPPLIES FOR BREAK ROOM 2ND FLOOR 01 5700 410 7/14/2022 34467 SMA02 SMART & FINAL 35.89 4 892533 GENERAL SUPPLIES FOR BREAK ROOM 2ND FLOOR 01 5700 160 SMA02 Total 290.31
7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 9986.68 1 JUN 2022 JUNE ELECTRICITY CHARGES/PD 01 5201 200 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 28414.49 2 JUN 2022 JUNE ELECTRICITY CHARGES/STS 11 5201 300 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 1063.17 3 JUN 2022 JUNE ELECTRICITY CHARGES/TRANSIT 75 5201 350 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 2742.74 4 JUN 2022 JUNE ELECTRICITY CHARGES/PARKS 01 5201 600 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 5697.13 5 JUN 2022 JUNE ELECTRICITY CHARGES/GOLF COURSE 05 5201 650 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 1416.17 6 JUN 2022 JUNE ELECTRICITY CHARGES/MAINT DISTE 20 5201 001 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 38.02 7 JUN 2022 JUNE ELECTRICITY CHARGES/MAINT DISTE 20 5711 001 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 11841.39 8 JUN 2022 JUNE ELECTRICITY CHARGES/GOV BLDNGS 01 5201 800 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 7589.38 9 JUN 2022 JUNE ELECTRICITY CHARGES/LEASE BLDNGS 01 5201 810 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 3704.74 10 JUN 2022 JUNE ELECTRICITY CHARGES/ANIMAL CONTROL 01 5201 204 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 7623.13 11 JUN 2022 JUNE ELECTRICITY CHARGES/MCCF 76 5201 276 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 315.40 12 JUN 2022 JUNE ELECTRICITY CHARGES/WWTP 72 5201 570 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 163978.51 13 JUN 2022 JUNE ELECTRICITY CHARGES/WTR 73 5201 720 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 1516.35 14 JUN 2022 JUNE ELECTRICITY CHARGES/AIRPORT 74 5201 370 17 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 2005.79 15 JUN 2022 JUNE ELECTRICITY CHARGES/CNG 81 5201 910 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 5037.41 16 JUN 2022 JUNE ELECTRICITY CHARGES/GARAGE 81 5201 900 7/14/2022 34468 SOC01 SO. CALIFORNIA EDISON 9860.93 1 Jun-22 JUNE ELECTRICITY CHARTES/WWTP 72 5201 570 SOC01 Total 262831.43
7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 58.74 1 116162 JUNE RECYCLABLES CITY HALL/CIVIC CTR/HR 01 5522 800 7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 6.83 1 116163 JUNE RECYCLABLES/ARMORY 01 5522 810 7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 59.62 1 116164 JUNE RECYCLABLES/CORP YARD REFUSE 71 5522 540 7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 116165 JUNE RECYCLABLES/AIRPORT 74 5522 370 7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 59.62 1 116169 JUNE RECYCLABLES/ANIMAL CONTROL 01 5522 204 7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 116170 JUNE RECYCLABLES REC ELLINGTON 01 5522 610 7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 116171 JUNE RECYCLABLES/TECH CTR 01 5522 610 7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 116172 JUNE RECYCLABLES/WWTP 72 5522 570 7/14/2022 34469 SOU38 SOUTH TULARE-RICHGROVE RE 41.68 1 116204 JUNE RECYCLABLES/JEFFERSON CTR 15 5522 680 SOU38 Total 393.21
7/14/2022 34470 SOU41 SOUTH VALLEY MECHANICAL 371.14 1 2093 SERVICE CALL/PARTS & LABOR/PD AC 01 5700 800 7/14/2022 34470 SOU41 SOUTH VALLEY MECHANICAL 225.00 1 2110 SERVICE CALL FOR D.V.C. AC REPAIR 01 5700 810 7/14/2022 34470 SOU41 SOUTH VALLEY MECHANICAL 42.75 1 2116 SERVICE CALL FOR CITY HALL AC CONTROLER 01 5700 800 7/14/2022 34470 SOU41 SOUTH VALLEY MECHANICAL 1111.56 1 2128 SERVICED A/C UNITS AT TRANSIT CENTER AND ADDE 75 5520 350 7/14/2022 34470 SOU41 SOUTH VALLEY MECHANICAL 1067.19 1 2145 H.R. A/C REPAIR 01 5700 800 SOU41 Total 2817.64
7/14/2022 34471 SPA20 SPARKLETTS 3.11 1 61422 GENERAL SUPPLIES/DRINKING WTR/STS 11 5700 300 7/14/2022 34471 SPA20 SPARKLETTS 3.10 2 61422 GENERAL SUPPLIES/DRINKING WTR/ST CLNG 71 5700 530 7/14/2022 34471 SPA20 SPARKLETTS 3.10 3 61422 GENERAL SUPPLIES/DRINKING WTR/REFUSE 71 5700 540 7/14/2022 34471 SPA20 SPARKLETTS 3.10 4 61422 GENERAL SUPPLIES/DRINKING WTR/WTR 73 5700 720 7/14/2022 34471 SPA20 SPARKLETTS 3.10 5 61422 GENERAL SUPPLIES/DRINKING WTR/GARAGE 81 5700 900 7/14/2022 34471 SPA20 SPARKLETTS 3.10 6 61422 GENERAL SUPPLIES/DRINKING WTR/PARKS 01 5700 600 7/14/2022 34471 SPA20 SPARKLETTS 3.10 7 61422 GENERAL SUPPLIES/DRINKING WTR/AIRPORT 74 5700 370 7/14/2022 34471 SPA20 SPARKLETTS 3.10 8 61422 GENERAL SUPPLIES/DRINKING WTR/GOV BLDNGS 01 5700 800 7/14/2022 34471 SPA20 SPARKLETTS 21.61 9 61422 GENERAL SUPPLIES/DRINKING WTR/ENG 01 5700 410 7/14/2022 34471 SPA20 SPARKLETTS 21.61 10 61422 GENERAL SUPPLIES/DRINKING WTR/BLDNG 01 5700 420 7/14/2022 34471 SPA20 SPARKLETTS 21.61 11 61422 GENERAL SUPPLIES/DRINKING WTR/PLANNING 01 5700 125 7/14/2022 34471 SPA20 SPARKLETTS 99.94 12 61422 GENERAL SUPPLIES/DRINKING WTR/PD 01 5700 200 SPA20 Total 189.58
7/14/2022 34472 SPA29 SPARE LABS INC 19800.00 1 2449 ON DEMAND SERVICE 75 80AA 350 SPA29 Total 19800.00
7/14/2022 34473 SPD01 SPD PRINTING & ACCURATE S 135.31 1 18375 EMERGENCY CALL 911 STICKERS PD 01 5510 200 7/14/2022 34473 SPD01 SPD PRINTING & ACCURATE S 32.48 1 18381 MAINT OPER/NEW #'S FOR UNIT #57028 WWTP 72 5510 570 SPD01 Total 167.79
18 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34474 STA55 CALIFORNIA DEPARTMENT OF 5.00 1 07/07/22 JUNE AIRCRAFT JET FUEL TAXES #MJ STF 033-0009 74 5720 370 STA55 Total 5.00
7/14/2022 34475 STA60 STATEWIDE TRAFFIC SAFETY 423.79 1 12016178 MAIN ST RED CURBS/STS 11 5702 300 STA60 Total 423.79
7/14/2022 34476 STE13 STEAM CLEANERS, INC 992.28 1 149490 PRESSURE WASHER PARTS & LABOR/GARAGE 81 5520 900 7/14/2022 34476 STE13 STEAM CLEANERS, INC 876.88 1 149535 PRESSURE WASHER REPAIRS/GARAGE 81 5520 900 STE13 Total 1869.16
7/14/2022 34477 TEL02 TEL-TEC SECURITY SYSTEMS, 412.50 1 780584 SERVICE CALL FOR REPAIRS AT GARAGE 81 5520 900 7/14/2022 34477 TEL02 TEL-TEC SECURITY SYSTEMS, 95.00 1 781352 JULY COMMERCIAL MONITORING WP#1,2,4 73 5520 720 7/14/2022 34477 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 782184 JULY COMMERCIAL MONITORING/GARAGE 81 5520 900 TEL02 Total 537.50
7/14/2022 34478 TEN01 TEN-WEST TOWING 120.00 1 60718750 REMOVE/DISPOSAL WASTE OIL 81 5522 900 7/14/2022 34478 TEN01 TEN-WEST TOWING 999.00 1 202219244 TOWED #3524 FROM BAKERSFIELD TO PORTERVILLE 75 5510 350 TEN01 Total 1119.00
7/14/2022 34479 THA01 E.M. THARP, INC 526.99 1 01P53140 MAINT OPER/FAN-DRIVE HUB VISCOUS/#5302 REFUSE 71 5510 540 7/14/2022 34479 THA01 E.M. THARP, INC 314.21 1 01P53201 MAINT OPER/SENSOR PRS TEMPERATURE/#374 REFUSE 71 5510 540 7/14/2022 34479 THA01 E.M. THARP, INC 203.10 1 01P53223 MAINT OPER/SENSOR COOLANT/#374 REFUSE 71 5510 540 7/14/2022 34479 THA01 E.M. THARP, INC 119.15 1 01P53239 MAINT OPER/SENSOR PRESSURE/#374 REFUSE 71 5510 540 7/14/2022 34479 THA01 E.M. THARP, INC -662.81 1 01P53256 CR FOR CORE ON FUEL TANK/#5407 REFUSE 71 5510 540 THA01 Total 500.64
7/14/2022 34480 TRI26 TRIPLE CROWN FENCE CO., I 2559.00 1 2066 REPLACE APPROX 60' OF 6' 11GA FENCE WITH 1-12 74 5520 370 TRI26 Total 2559.00
7/14/2022 34481 TRU16 TRUVIEW BSI, LLC 1027.00 1 106771 BACKGROUND INVESTIGATION J. RAMIREZ 01 5524 120 7/14/2022 34481 TRU16 TRUVIEW BSI, LLC 1377.00 1 106772 BACKGROUND INVESTIGATION/P. RUIZ 01 5524 120 TRU16 Total 2404.00
7/14/2022 34482 TRU19 TRUSAIC 990.00 1 22571 2022 ACA JULY MONTHLY RECURRING 01 5524 120 7/14/2022 34482 TRU19 TRUSAIC 990.00 2 22571 2022 ACA JULY MONTHLY RECURRING 01 5522 170 TRU19 Total 1980.00
7/14/2022 34483 TUR05 TURF STAR, INC 394.50 1 7225821 MAINT OPER/BEDKNIFE/#60042 GOLF COURSE 05 5510 650 TUR05 Total 394.50
7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1533.79 1 50302974 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1426.93 1 50302975 PURCHASED SULFURIC ACID 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 2300.69 1 50320766 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 2045.06 1 50320767 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 19 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1274.04 1 50320769 PURCHASED SULFURIC ACID 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 2760.83 1 50320770 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1528.85 1 50320772 PURCHASED SULFURIC ACID 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1789.43 1 50320773 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 2018.08 1 50329255 PURCHASED SULFURIC ACID 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1019.24 1 50348507 PURCHASED SULFURIC ACID 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1078.60 1 50348509 PURCHASED SOD HYPO 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 2147.31 1 50348512 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1196.36 1 50348514 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 509.62 1 50348515 PURCHASED SULFURIC ACID 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1738.30 1 50348516 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1019.24 1 50348517 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1073.66 1 50361403 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1175.91 1 50361404 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1477.89 1 50361405 PURCHASED SULFURIC ACID 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 1325.00 1 50361406 PURCHASED SULFURIC ACID 73 5717 720 7/14/2022 34484 UNI65 UNIVAR SOLUTIONS 968.27 1 50361407 PURCHASED SULFURIC ACID 73 5717 720 UNI65 Total 31407.10
7/14/2022 34485 VAL92 MARY VALENTI, PH.D. 450.00 1 06/17/22 PRE-EMPLOYMENT PSYCHOLOGIAL SCREENING/P. RUIZ 01 5524 120 VAL92 Total 450.00
7/14/2022 34486 VER11 VERIZON WIRELESS 5.83 1 990958274 CELL PHONE/DATA CARDS/AIRPORT 74 5203 370 7/14/2022 34486 VER11 VERIZON WIRELESS 38.01 2 990958274 CELL PHONE/DATA CARDS/STS 11 5203 300 7/14/2022 34486 VER11 VERIZON WIRELESS 38.01 3 990958274 CELL PHONE/DATA CARDS/FIN 01 5203 170 7/14/2022 34486 VER11 VERIZON WIRELESS 76.02 4 990958274 CELL PHONE/DATA CARDS/HR 01 5203 120 7/14/2022 34486 VER11 VERIZON WIRELESS 104.81 5 990958274 CELL PHONE/DATA CARDS/GOV BLDNGS 01 5203 800 7/14/2022 34486 VER11 VERIZON WIRELESS 76.02 6 990958274 CELL PHONE/DATA CARDS/CITY COUNCIL 01 5203 100 7/14/2022 34486 VER11 VERIZON WIRELESS 38.01 7 990958274 CELL PHONE/DATA CARDS/CITY MGR 01 5203 110 7/14/2022 34486 VER11 VERIZON WIRELESS 182.05 8 990958274 CELL PHONE/DATA CARDS/CODE ENF 01 5203 421 7/14/2022 34486 VER11 VERIZON WIRELESS 217.82 9 990958274 CELL PHONE/DATA CARDS/DETECTIVES 01 5203 200 7/14/2022 34486 VER11 VERIZON WIRELESS 242.53 10 990958274 CELL PHONE/DATA CARDS/ENG 01 5203 410 7/14/2022 34486 VER11 VERIZON WIRELESS 152.16 11 990958274 CELL PHONE/DATA CARDS/IT 84 5203 140 7/14/2022 34486 VER11 VERIZON WIRELESS 141.94 12 990958274 CELL PHONE/DATA CARDS/PARKS 01 5203 600 7/14/2022 34486 VER11 VERIZON WIRELESS 162.06 13 990958274 CELL PHONE/DATA CARDS/ANIMAL CONTROL 01 5203 204 7/14/2022 34486 VER11 VERIZON WIRELESS 4881.54 14 990958274 CELL PHONE/DATA CARDS/PD 01 5203 200 7/14/2022 34486 VER11 VERIZON WIRELESS 38.01 15 990958274 CELL PHONE/DATA CARDS/REC 01 5203 610 7/14/2022 34486 VER11 VERIZON WIRELESS 1620.02 16 990958274 CELL PHONE/DATA CARDS/TRANSIT 75 5203 350 7/14/2022 34486 VER11 VERIZON WIRELESS 16.89 17 990958274 CELL PHONE/DATA CARDS/WWTP 72 5203 570 7/14/2022 34486 VER11 VERIZON WIRELESS 68.02 18 990958274 CELL PHONE/DATA CARDS/GARAGE 81 5203 900 7/14/2022 34486 VER11 VERIZON WIRELESS 1265.93 19 990958274 CELL PHONE/DATA CARDS/WTR 73 5203 720 7/14/2022 34486 VER11 VERIZON WIRELESS 50.59 20 990958274 CELL PHONE/DATA CARDS/COVID-19 08 5308 108 7/14/2022 34486 VER11 VERIZON WIRELESS 34.01 21 990958274 CELL PHONE/DATA CARDS/ST CLNG 71 5203 530 7/14/2022 34486 VER11 VERIZON WIRELESS 40.01 22 990958274 CELL PHONE/DATA CARDS/EDD 32 5792 955 20 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account VER11 Total 9490.29
7/14/2022 34487 WAS13 WASCO VETERINARY CLINIC 1701.50 1 60622 JUNE MISC MEDICAL SVCS 01 55211 204 WAS13 Total 1701.50
7/14/2022 34488 WES67 WESTCOAST HYDRAULICS, INC 669.85 1 44291 MAINT OPER/PARTS & LABOR/#374 REFUSE 71 5510 540 WES67 Total 669.85
7/14/2022 34489 WES69 WESTAIR GASES & EQUIPMENT 62.40 1 80452551 CYLINDER RENTAL/WATER DEPT 73 5522 720 7/14/2022 34489 WES69 WESTAIR GASES & EQUIPMENT 127.20 1 80452552 CYLINDER RENTAL/GARAGE 81 5522 900 7/14/2022 34489 WES69 WESTAIR GASES & EQUIPMENT 33.60 1 80452553 CYLINDER RENTAL WWTP 72 5522 570 WES69 Total 223.20
7/14/2022 34490 WIL24 WILBUR-ELLIS COMPANY LLC 282.44 1 15125740 CHEMICAL FOR TUMBLE WEEDS KILLER 01 5700 600 7/14/2022 34490 WIL24 WILBUR-ELLIS COMPANY LLC 1450.45 1 15129778 SPRAYING MATERIAL FOR SUMPS 73 5700 720 7/14/2022 34490 WIL24 WILBUR-ELLIS COMPANY LLC 1450.45 1 15129780 HERBICIDE FOR PLANT MAINTENANCE 72 5700 570 WIL24 Total 3183.34
7/14/2022 34491 \A022 AMERICAN HOMES 4 RENT PR 124.45 1 000C20701 MQ CUSTOMER REFUND FOR AME0033 73 2238 \A022 Total 124.45
7/14/2022 34492 \B003 MAX BACERRA 108.57 1 000C20701 MQ CUSTOMER REFUND FOR BAC0014 73 2238 \B003 Total 108.57
7/14/2022 34493 \B022 NICK BOZANICH 24.86 1 000C20701 MQ CUSTOMER REFUND FOR BOZ0057 73 2238 \B022 Total 24.86
7/14/2022 34494 \B023 BRECKENRIDGE PROPERTY FU 29.43 1 000C20701 MQ CUSTOMER REFUND FOR BRE0006 73 2238 \B023 Total 29.43
7/14/2022 34495 \C022 LORENA CHAVEZ 252.75 1 000C20701 MQ CUSTOMER REFUND FOR CHA0280 73 2238 \C022 Total 252.75
7/14/2022 34496 \C025 ANGELICA COOK 398.09 1 000C20701 MQ CUSTOMER REFUND FOR COO0016 73 2238 \C025 Total 398.09
7/14/2022 34497 \I002 INTERSTATE MANAGEMENT GR 16.31 1 000C20701 MQ CUSTOMER REFUND FOR INT0127 73 2238 \I002 Total 16.31
7/14/2022 34498 \N002 ANDREA B NATANGCOP 5.84 1 000C20701 MQ CUSTOMER REFUND FOR NAT0018 73 2238 \N002 Total 5.84
7/14/2022 34499 \S004 MARIA SALAS 13.52 1 000C20701 MQ CUSTOMER REFUND FOR SAL0286 73 2238 \S004 Total 13.52
21 CITYOF DELANO
WARRANT REGISTER/COUNCIL MTNG 08/01/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 7/14/2022 34500 \S005 ROXANA SAMANO 148.00 1 000C20701 MQ CUSTOMER REFUND FOR SAM0041 73 2238 \S005 Total 148.00
7/14/2022 34501 \S006 RYAN SILVA 231.12 1 000C20701 MQ CUSTOMER REFUND FOR SIL0061 73 2238 \S006 Total 231.12
7/14/2022 34502 \V007 JAMILL VIETH 257.34 1 000C20701 MQ CUSTOMER REFUND FOR VIE0009 73 2238 \V007 Total 257.34
Grand Total 1625588.04 Sub Total $1,625,588.04
Less Returned Checks ($7,475.65)
Total $1,618,112.39
Payroll-7/22/2022 $873,854.65
Total $873,854.65
Grand Total $2,491,967.04
22 CITY OF DELANO

STAFF REPORT
August 1, 2022
Item No. 3
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Christopher Mynk, Interim Community Development Director SUBJECT: Second and Final Reading and Adopt Ordinance Amending Chapter 10.10 Parking Violations - Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violations _____________________________________________________________________________ Recommendation
Conduct the Second Reading and Adopt Ordinance - Amending Chapter 10.10 Parking Violations - Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violation
City Council Action
On July 18, 2022, the City Council voted five (5) to zero (0) approving the Ordinance to the amendment of Chapter 10.10 Parking Violations - Fines, Penalties and Administrative Fees Section 10.10.020.B Fines and Penalties for Delano Municipal Code Parking Violation.

Attachments:

Ordinance
ORDINANCE NO. 2022-
AN ORDINANCE OF THE CITY OF DELANO AMENDING CHAPTER 10.10 PARKING

VIOLATIONS-FINES, PENALTIES AND ADMINISTRATIVE FEES SECTION

10.10.020.B FINES AND PENALTIES FOR DELANO MUNICIPAL CODE PARKING

VIOLATIONS
The City Council of the City of Delano, California, does ordain as follows:

Section 1. Title 10 of the Delano Municipal Code is hereby amended Chapter 10.10 as set forth in Exhibit “A” attached hereto.

Section 2. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is, for any reason, held to be unconstitutional or invalid or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance and each section, subsection, sentence, clause or phrase of the Ordinance in spite of the fact that any one or more or the same be declared unconstitutional or invalid.

Section 3. The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause this Ordinance to be prepared according to law to be published in accordance with law in a newspaper of general circulation in the City.

PASSED AND ADOPTED this 1
st day of July, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: ___________________
Ricardo G. Chavez, City Clerk
APPROVED: _______________________
Bryan Osorio, Mayor

CITY OF DELANO

STAFF REPORT
August 1, 2022
Item No. 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Christopher Mynk, Interim Community Development Director SUBJECT: Second and Final Reading and Adopt Ordinance for General Plan Amendment No.

GPA 2022-001 and Zone Change Classification No. Zone-22-0001 and adopt a Ordinance amending the Land Use Element Map of the Delano General Plan from Commercial to Low Residential on 25.4 acres and from a Medium Residential to Low Residential on 32.3 acres; and a Zone Change Classification from MultipleFamily Residential (R-3) to Single-family Residential (R-1) on 11.3 acres, Multiple-family Residential (R-3) and General Commercial (GC) to Single-family Residential (R-1) on 25.4 acres and from Precise Development (PD) to Singlefamily Residential (R-1) on 21 acres and amend the General Commercial (GC) boundaries from 35.6 acres to 17.1 acres
_____________________________________________________________________________ Recommendation
Conduct the Second Reading and Adopt Ordinance for General Plan Amendment No. GPA 2022- 001 and Zone Change Classification No. Zone-22-0001.

City Council Action
On July 18, 2022, the City Council voted four (4) to zero (0) approving and adopting an Ordinance amending the Land Use Element Map of the Delano General Plan from Commercial to Low Residential on 25.4 acres and from a Medium Residential to Low Residential on 32.3 acres; and a Zone Change Classification from Multiple-Family Residential (R-3) to Single-family Residential (R-1) on 11.3 acres, Multiple-family Residential (R-3) and General Commercial (GC) to Singlefamily Residential (R-1) on 25.4 acres and from Precise Development (PD) to Single-family Residential (R-1) on 21 acres and amend the General Commercial (GC) boundaries from 35.6 acres to 17.1 acres, on the southeast corner of Avenue and Stradley Avenue.

Attachment
Ordinance

ORDINANCE

A ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELANO

RECOMMENDING APPROVAL OF I) LAND USE ELEMENT MAP OF THE

DELANO GENERAL PLAN FROM COMMERCIAL TO LOW RESIDENTIAL
ON 25.4 ACRES AND FROM MEDIUM RESIDENTIAL TO LOW
RESIDENTIAL ON 32.3 ACRES; II) A ZONE CHANGE CLASSIFICATION FROM MULTIPLE-FAMILY RESIDENTIAL (R-3) TO SINGLE-FAMILY RESIDENTIAL (R-1) ON 11.3 ACRES, MULTIPLE-FAMILY RESIDENTIAL (R-3) AND GENERAL COMMERCIAL (GC) TO SINGLE-FAMILY
RESIDENTIAL (R-1) ON 25.4 ACRES AND FROM PRECISE DEVELOPMENT TO SINGLE-FAMILY RESIDENTIAL (R-1) ON 21 ACRES; III) AMEND THE GENERAL COMMERCIAL (GC) BOUNDARIES FROM 35.6 ACRES TO 17.1 ACRES; AND 1111) MAKING CEQA FINDINGS FOR THE SAME (APN: 521- 040-43)
SECTION 1: RECITALS:

1. The proposed Project is located on real property more particularly described as an unincorporated portion in the County of Kem more particularly described as Assessor's Parcel 521-040-43),

2. On November 6, 2017, Delano Retail Center West, LLC (the Applicant) applied for a Combined Development Permit (CDP}, CDP #2017-001, to allow for a general plan amendment, prezoning and annexation of approximately 79 .6 acres on the southeast comer of Woollomes A venue and Albany Street on approximately 79 .6 acres (Delano West Pavilion).

3. The City approved the Combined Development Permit No. 2017-001 which included the annexation of the 79 .6 acre site, a general plan amendment, and pre-zoning the site consistent with the City of Delano General Plan to allow the eventual development of 79 .6 acres of a single family residential planned development project on 21 acres, high density residential on 18.9 acres, and future commercial development not to exceed 256,570 square feet on the remainder of the site (approximately 39 acres).

4. The site was officially annexed on October 2, 2018. By annexing the site, the 21-acre portion of the site is now zoned as Planned Development (PD) District.

5. On May 22, 2018, the applicant applied for a tentative tract map application (Tract 7336 and subsequently amended the tract map application on February 8, 2019 to reflect the proposed changes to the Planned Development (PD) Zoning District.

City Council
Ordinance No. 2022-
August1, 2022
Page I

House No. 2013031078) and Mitigation Monitoring and Reporting Program (MMRP) to the City Council.

2. Approval I) Land Use Element Map of the Delano General Plan from Commercial to Low Residential on 25.4 acres and from Medium Residential to Low Residential on

32.3 acres; II) Zone Change Classification from Multiple-family Residential (R-3) to Single-family Residential (R-1) on 11.3 acres, Multiple-family Residential (R-3) and General Commercial (GC) to Single-family Residential (R-1) on 25.4 acres and from Precise Development to Single-family Residential (R-1) on 21 acres; III) amend the General Commercial (GC) boundaries from 35.6 acres to 17 .1 acres; and 1111) making CEQA Findings for the same (APN: 521-040-43)
NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

The foregoing recitals are true and correct; and
THAT THE CITY COUNCIL hereby finds that a full and fair public hearing has been held on the requested entitlement and the City Council has considered all public comments received thereon, both written and oral; and
The forgoing Ordinance of the City Council passed and adopted on the 1 st day of
August, 2022
AYES:

NOES:

ABSENT
ABSTAIN:

ATTEST:

Ricardo G. Chavez, City Clerk
APPROVED: ----------
Bryan Osorio, Mayor
City Council
Ordinance No. 2022-
June 21, 2022
Page4
da

CITY OF DELANO

STAFF REPORT
August 1,
2022 Agenda
Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of Contract for the “2022 Princeton Street Water & Sewer Main Improvement Project” to JM Pipeline from Bakersfield in the amount of $259,440.00 and authorization for the City Manager to sign the construction contract and any other documents needed to complete the project.

Recommendation:

Award the Contract for the “2022 CDBG Princeton Street Water main Improvement Project” to JM Pipeline from Bakersfield in the amount of $259,440.00 and authorize the City Manager to sign the construction contract and any other documents needed to carry this project to completion.

Discussion:

The project consists of the replacement of the City’s Water main on Princeton Street from 12th Avenue to N. Park Drive. The project includes the removal of the existing 80 year old 4-inch water main, the installation of 600 lineal feet of new 8-inch PVC water main along with new metered lateral services. The subject residential block will receive a new water main in the street which will improve water availability and pressure. The existing 600 lineal feet of parallel sewer line will be replaced as well due to its deteriorated condition and vicinity to the water main.

Two (2) Bids were received and opened on July 16, 2022:

Contractor Total Base Bid Amount
JM Pipeline $259,440.00
Brough Construction $389,600.00
Staff has checked the bids and verified that the low bid submitted by JM Pipeline is complete and fulfills CDBG requirements.

Fiscal Impact:

A contingency of $26,000.00 (10%) is requested, bringing the total possible project cost to $285,440.00 programmed by the CDBG action plan and the Water Fund. This approval authorizes the City Manager to execute change orders within the above budgeted contingency amount as needed. Funding for this project will be from CDBG FY 21/22 for $252,751.00 and from the Water Fund for $32,689.00.

Attach: Bid Tabulations
CITY OF DELANO JM Pipeline Construction, Inc. Brough Construction, Inc. 1015 Eleventh Avenue 8200 Stockdale Hwy, Ste. M10 634 Printz Road Delano, CA 93215 Bakersfield, CA 93311 Arroyo Grande, CA 93420 (661) 721-3300 661-868-9982 805-489-7779
PROJECT: 2022 CDBG Princeton Street Watermain Replacement Project Bid Date: 06/16/2022, 2:00 pm Lic. No. 1030978 Lic. No. 851220 ITEM EST. UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE
1 LS Mobilization, Demobilization, Bonds and Permits 1 5,000.000 5,000.00 8,850.000 8,850.00 2 LF
Furnish and install 8-inch PVC Water Line,
includes trench, backfill and paving complete
and in place 960 168.000 161,280.00 210.000 201,600.00
3 EA
Furnish, Install and Raise to grade 8-inch gate
valves complete and in place 12 2,780.000 33,360.00 3,250.000 39,000.00 4 EA
Furnish and install Fire Hydrant Assembly
complete and in place 3 6,200.000 18,600.00 13,250.000 39,750.00 5 EA
Furnish and Install 1-inch Water Service Lateral
Assembly complete and in place 12 1,850.000 22,200.00 5,100.000 61,200.00 6 EA
Furnish and install 8-inch tie into existing water
mains including all materials 4 4,750.000 19,000.00 9,800.000 39,200.00 TOTAL BASE BID 259,440.00 389,600.00
BID SIGNED? YES YES
BID SECURITY ENCLOSED? YES YES

NON-COLLUSION AFFIDAVIT YES YES
Addendum 1 Acknowledged YES YES
NOTES

SUBCONTRACTORS NONE NONE
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO

STAFF REPORT
January
August 1, 2022
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Public Works Director/City Engineer
SUBJECT: Resolution of the City Council of the City of Delano authorizing the City Engineer to sign Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements for all projects utilizing State or Federal funds.

RECOMMENDATION
Approve the resolution of the City Council of the City of Delano authorizing the City Engineer to sign the Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements for all projects utilizing State or Federal funds.

DISCUSSION
It is a requirement of the California Department of Transportation (CALTRANS) that the City of Delano sign and execute Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements with the California Department of Transportation (Caltrans) for all projects utilizing State or Federal funds before such funds could be claimed.

Typically, staff brings each one of these agreements for council approval, but authorizing the City Engineer to execute these will expedite the grant reimbursement process for projects that council has already approved or awarded.

BUDGET IMPACT
No Budget impacts.

RESOLUTION NO. 2022-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

AUTHORIZING THE CITY ENGINEER TO SIGN MASTER AGREEMENTS,

PROGRAM SUPPLEMENTAL AGREEMENTS, FUND EXCHANGE

AGREEMENTS AND/OR FUND TRANSFER AGREEMENTS FOR FEDERAL

AND/OR STATE FUNDED PROJECTS
WHEREAS, the City of Delano is eligible to receive Federal and/or State Funding for certain Transportation Projects, through the California Department of Transportation and; WHEREAS, Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements need to be executed with the California Department of Transportation before such funds could be claimed and; WHEREAS, the city wishes to delegate authorization to execute these agreements and any amendment thereto to the City Engineer and;
NOW, THEREFORE, BE IT RESOLVED, by approval of this Resolution by the City Council of the City of Delano, that the City Engineer is hereby authorized to execute and sign all Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements, Fund Transfer Agreements, and any amendments thereto with California Department of Transportation.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 1st day of August 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Bryan Osorio, Mayor
________________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
August 1, 2022
Agenda Item: 7
TO: Honorable Mayor Osorio and Members of the City Council FROM: Maribel Reyna, City Manager
Rachel Richman, City Attorney
SUBJECT: Consideration of Adopting a Resolution to Permit a Hybrid Attendance Option for City Councilmembers and other City Legislative Body Meetings Pursuant to AB-361 for Next 30 days
Recommendation
Staff recommends the Delano City Council consider and vote whether to adopt the attached Resolution determining the option for attendance via hybrid should continue as provided for under AB 361 due to imminent safety risks to certain segments of the Delano community of meeting in person due to COVID-19 and its variants.

Discussion
AB 361 was signed by Governor Newsom in September of 2021. It amends the Brown Act to allow local legislative bodies to continue having meetings using teleconferencing and virtual meeting technology as long as there is a gubernatorial “proclaimed state of emergency,” and either (1) state or local officials imposing or recommending measures that promote social distancing or (2) the legislative body finding that meeting in person would present an imminent safety risk to attendees.

The key differences between existing Executive Order N-08-21, which expired September 30, 2021, and AB 361 is that AB 361 imposes particular requirements with respect to public comment; however, the City of Delano’s practices with respect to live public comment via Zoom already satisfy all of the new requirements. Additionally, the City must make findings and adopt a resolution by majority vote that the state of emergency still exists and continues to directly impact the ability of the members to meet safely in person every 30 days.

Attachments
Resolution
RESOLUTION NO. 2022-__

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO,

CALIFORNIA AUTHORIZING IMPLEMENTATION OF HYBRID PUBLIC

MEETINGS OF THE CITY COUNCIL, CITY COMMISSIONS AND CITY COMMITTEES PURSUANT TO ASSEMBLY BILL 361
WHEREAS, the City of Delano (“City”) is committed to preserving and nurturing public access and participation in meetings of the City Council; and
WHEREAS, all meetings of the City of Delano’s legislative bodies are open and public, as required by the Ralph M. Brown Act (Cal. Gov. Code §§ 54950 – 54963), so that any member of the public may attend, participate, and watch the City’s legislative bodies conduct their business; and
WHEREAS, on September 16, 2021, the Governor of California signed into law Assembly Bill 361 amending Government Code § 54953 and providing alternative teleconferencing requirements to conduct public meetings as a result of a proclaimed state of emergency; and WHEREAS, COVID-19 continues to threaten the health and lives of Delano residents and state and local health officials continue to recommend or require precautions be taken including, but not limited to, masking, limiting prolonged interior exposure to other individuals, limiting the size of gatherings indoors, and, for those with compromised health conditions or those without vaccines, limiting attendance at functions indoors; and WHEREAS, state and local officials continue to recommend social distancing to protect the community’s health against the spread of COVID-19; and
WHEREAS, the Omicron variant and other variants continue to emerge and are highly transmissible in indoor settings and COVID-19 cases in Kern County are rising; and WHEREAS, hospitalizations are again increasing throughout Kern County; and WHEREAS, the City Council, its Commissions and Committees have met periodically by video conference since the beginning of the COVID-19 Pandemic and have found it to be an effective method of receiving public input, holding deliberations, and conducting the general business of the City; and
WHEREAS, the City Council desires to allow hybrid meetings in the event a member of the City’s legislative bodies has a health concern supporting physical absence from the public meeting; and
WHEREAS, the hybrid meeting model allows each individual member of the City’s legislative bodies to assess his or her own risk, and the risk he or she may pose to others, prior to attending a meeting; and
WHEREAS, the hybrid meeting model also provides those that wish to attend meetings in person the ability to do so; and
WHEREAS, the City Council considered the imminent risk to the health and safety of attendees at in person meetings and the distancing measures required and recommended by federal, state and local health officials; and
WHEREAS, after such consideration, the City Council finds that permitting meetings in hybrid format is necessary due to the ongoing threat of COVID-19; and WHEREAS, pursuant to Government Code § 54953(e)(3), a legislative body that holds a meeting pursuant to AB 361 must reconsider the circumstances of the state of emergency and make findings every 30 days.

NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Delano that:

SECTION 1. The above recitals are correct and are material to this Resolution and are incorporated into this Resolution as findings of the City Council.

SECTION 2. The City continues to follow safety measures in response to COVID-19 as ordered or recommended by the Centers for Disease Control and Prevention, California Department of Public Health, and/or County of Kern, as applicable. Based upon that guidance, in person attendance indoors at public meetings continues to present an imminent health risk for certain segments of the City’s population, necessitating teleconferencing when needed to allow for meaningful participation options for all City constituents and its elected and appointed officials.

The state of emergency related to the COVID-19 pandemic continues to directly impact the ability to meet safely in person. The California Department of Public Health strongly recommends that everyone wear face coverings in indoor public settings and take other social distancing measures to prevent COVID-19 transmission.

SECTION 3. Holding hybrid meetings will reduce the possibility of COVID-19 transmission during those meetings by allowing those who are potentially suffering COVID-19 symptoms to participate in meetings without physically attending. Based upon these facts and the guidance provided by the aforementioned entities, in person attendance indoors at public meetings continues to present an imminent risk to the health and safety of attendees and those attendees have close contact with after attending a meeting in person. The City Council desires to ensure that all persons attending public meetings may do so in a manner that protects the health and safety of the attendees, their families and other close contacts. Hybrid meetings will provide increased meaningful participation options for both members of the City’s legislative bodies and members of the public in a manner that protects the health and safety of the attendees, their families and other close contacts.

SECTION 4. The City Council hereby declares that, pursuant to the findings in Sections 1 through 3, the City Council, its Commissions and Committees are authorized to conduct hybrid public meetings pursuant to AB 361 and Government Code § 54953, in the event a member of the City Council, City Commission or Committee has a legitimate health reason supporting physical absence from the public meeting. These legislative bodies of the City are not subject to the Brown Act provisions related to remote participation; specifically that notice of the meeting be posted at, and that the public be allowed to attend and participate from, the remote location from which the member of the body is participating. (Government Code § 54953(b)(3)). Any public comment period during any such meeting shall be taken in the same form and fashion from in person and remote attendees. If at any time during such meeting the ability to broadcast the meeting and accept public comments from remote attendees through videoconference/teleconference is disrupted, the body holding the meeting shall recess until the disruption is resolved or continue the meeting to a later date when videoconference/teleconference participation can be restored.

SECTION 5. The City’s legislative bodies are hereby authorized to conduct meetings in a format whereby members of the legislative body and members of the public may elect to be present in person, utilizing appropriate safety procedures, or participate by teleconferencing technology.

Such meetings of the legislative bodies that occur using teleconferencing technology will provide an opportunity for any and all members of the public who wish to address legislative bodies to do so, and will otherwise occur in a manner that protects the statutory and constitutional rights of members of the public attending the meeting via teleconferencing. The City’s legislative bodies have safety measures and technology in place to allow in-person and teleconferenced appearances at meetings, which reduces the risks to health and safety because the number of attendees is reduced.

SECTION 6. This Resolution shall take effect immediately upon its adoption and shall be effective until the earlier of (i) 30 days from the date of adoption of this Resolution, or (ii) such time the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the legislative bodies of the City of Delano may continue to teleconference without compliance with paragraph (3) of subdivision (b) of section 54953 for another 30 day period.

PASSED AND ADOPTED at the special meeting the City Council of the City of Delano, this 1st day of August 2022
__________________________________

BRYAN OSORIO, MAYOR
ATTEST:
____________________________
RICARDO G. CHAVEZ, CITY CLERK
APPROVED AS TO FORM:

RACHEL RICHMAN, CITY ATTORNEY
ATTEST:

I, Ricardo G. Chavez, City Clerk of the City of Delano, California DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2022- has been duly signed by the Mayor and attested by the City Clerk, all at a special meeting of the Delano City Council, held on __________, 2022, and that the same was adopted, signed and approved by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

RICARDO G. CHAVEZ, CITY CLERK
TO:

CITY OF DELANO

STAFF REPORT
August 1, 2022
Agenda Item: 8
FROM:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
SUBJECT: Authorization for the purchase of fifteen fully equipped new patrol units.

Recommendation:

Staff is recommending that the City Council approve as presented, a. Authorization for the purchase of fifteen 2022 Ford Utility Police Interceptors from Dana Safety Supply in the amount of $593,950.50
b. Authorize the purchase and installation of all the police equipment to Dana Safety Supply for two slick top vehicles in the amount of $38,852.11. c. Authorize the purchase and installation of all the police equipment to Dana Safety Supply for thirteen fully marked vehicles in the amount of $261,057.60 d. Authorize the purchase of fifteen Panasonic Toughbook's from Diamond IT and related router equipment in the amount of $107,356.11
Discussion:

The Patrol Division has several vehicles approaching one hundred thousand miles and will need to be replaced. Due to the automotive industries delays, current wait time for delivery of new patrol vehicles is approximately 6-8 months from order to delivery and equipping with emergency equipment. Waiting for new vehicles will cause vehicles to exceed one hundred thousand miles with additional maintenance to keep the patrol fleet in operational condition.

In soliciting bids for the new vehicles Dana Safety Supply has 2022 model Police Interceptor vehicles available who has submitted a bid of $36,920.00 per vehicle. The total price for the purchase of these vehicles, including taxes is $593,950.50. Dana Safety Equipment was the only supplier located with 2022 model Police Interceptors. Other vehicle vendors could only supply 2023 model Police Interceptors with an extended delivery date. These other vendors did not have current pricing but said the pricing would be greater than the 2022 model vehicles. Dana Safety Supply outfits many surrounding police agencies with equipment to their police vehicles.