Cities Index.
Agenda

Delano City Council
October 3, 2022

Document
Agenda
Meeting
October 3, 2022
Body
Delano City Council
Pages
4
Original file
25.6 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofdelano.org. That file is the official record.

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING October 3, 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.

TO PARTICIPATE PLEASE FOLLOW THESE INSTRUCTIONS AT THE TIME OF THE MEETING AS FOLLOWS:

Please click the link below to join the Council Meeting:
https://us02web.zoom.us/j/89018080259?pwd=L3BpMWxtMHNobGl6NEx6NlQ3ajlTUT09 Webinar ID: 890 1808 0259
Passcode: 899359

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
Featured Business – Elmer’s Drive-In
Featured Pet – Hector
Introduction of the Harvest Holidays Association Queen & King Court 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 $4,596,879.29
3) 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
4) Authorization for the purchase of a Bi-Directional Amplifier System from BerkTel Communications Inc.
5) Award of 2022 Randolph & 20th Ave. Sidewalk Project to Tierra Construction, in the amount of $49,500.00, and authorize the City Manager or her designee to sign any documents needed to carry this project to completion
6) Award of the 2022 Transit Rehab Internet Upgrade Project to Sebastian Corporation, in the amount of $83,508.42, and authorize the City Manager, or her designee, to sign any documents needed to carry this project to completion
7) Resolution of the City Council of the City of Delano adopting the 2022 Delano Annual Water Shortage Assessment Report
8) Approval of Large Open Purchase Order for the Water Division for October 2022 through March of 2023

PUBLIC HEARINGS
9) Appeal of the September 14, 2022, Planning Commission decision to deny Conditional Use Permit Application No. 2022-012 (Assessor Parcel Number: 038-120-08)

REGULAR AGENDA
10) Cancellation of prior authorization directing purchase of fifteen 2022 fully equipped new patrol units due to Ford ceasing production of 2022 models and authorization for the purchase of fifteen 2023 fully equipped new patrol units for an increased overall cost of $143,118.30 from Silsbee Ford
11) A resolution of the City Council of the City of Delano, California, reinstating the policy for discontinuation of residential water service/late fees due to the expiration of the moratorium on shutoff for water utilities during the COVID-19 Emergency 12) Request from Delano Hometown Heroes Parade Committee, Inc. for a sponsorship for the inaugural Veteran’s Day Parade (Alindajao)
13) Discussion to Support Public Health Assessment regarding Downtown Plume in Delano (Mayor Osorio)
14) Discussion and direction for a partnership with Urbanists Collective regarding murals and designating mural sites (Solorio-Ruiz)
15) Request from Delano Harvest Holidays Association for a sponsorship to celebrate the 77th Delano Harvest Holidays Festival
16) Discussion on Rent Control

DEPARTMENTAL REPORTS

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
17) CONFERENCE WITH LEGAL COUNSEL – Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Raymond Sanchez; Workers' Compensation Claim No. FR190238; 18) CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d): 1 potential case

TO PARTICIPATE PLEASE FOLLOW THESE INSTRUCTIONS AT THE TIME OF THE MEETING AS FOLLOWS:

Join City Council Meeting by clicking on the following:

When: Oct 3, 2022 05:30 PM Pacific Time (US and Canada) Topic: City Council Meeting
Please click the link below to join the webinar:
https://us02web.zoom.us/j/89018080259?pwd=L3BpMWxtMHNobGl6NEx6NlQ3ajlTUT09 Passcode: 899359
Or One tap mobile :

US: +16692192599,,89018080259#,,,,*899359# or +16699009128,,89018080259#,,,,*899359# Or Telephone:

Dial(for higher quality, dial a number based on your current location):

US: +1 669 219 2599 or +1 669 900 9128 or +1 213 338 8477 or +1 206 337 9723 Webinar ID: 890 1808 0259
Passcode: 899359
International numbers available: https://us02web.zoom.us/u/kb4G1Vyfgx To speak during public comment, please raise your hand (*9 via phone) to be unmuted.

If the public has any questions, please feel free and call 661-720-2228 by 10:00 am on October 3, 2022.

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 34969 /DO00 SUJEI ANAI DOMINGUEZ 67.00 1 20-03124 CASE#20-03124 CASE WAS ADJ PER CPRPORAL MONTE 01 2260 /DO00 Total 67.00
9/8/2022 34970 /PR01 JUAN PABLO PRUNEDA 117.00 1 21-02269 CASE#21-02269 CASE WAS ADJ PER CORP MONTEIRO 01 2260 /PR01 Total 117.00
9/8/2022 34971 /ZA00 EDUARDO ZAMORA 300.00 1 09/07/22 REBATE FOR 3 NEW HET PROJ. RETRO 500 TOILETS 73 80BA 720 /ZA00 Total 300.00
9/8/2022 34972 ABA01 ABATE-A-WEED INC. 7.57 1 982621 GENERAL SUPPLY 20 5700 001 9/8/2022 34972 ABA01 ABATE-A-WEED INC. 22.04 1 985304 MISC. PART FOR WEED EATER T-2302 WEED EATER P 01 5700 600 9/8/2022 34972 ABA01 ABATE-A-WEED INC. 26.59 1 985305 MISC. PARTS FOR WEED EATER T-282 WEED EATER 01 5700 600 9/8/2022 34972 ABA01 ABATE-A-WEED INC. 38.71 1 985306 MISC. PARTS FOR WEED EATER T-272# WEED EATER 01 5700 600 9/8/2022 34972 ABA01 ABATE-A-WEED INC. 58.06 1 985307 MISC. PART FOR WEED EATER @GOLF COURSE T-2302 05 5700 650 ABA01 Total 152.97
9/8/2022 34973 ACC43 ACC BUSINESS 886.22 1 222237556 MONTHLY SERVICE AND OTHER FEES 7/11/22,8/10/2 84 5209 140 ACC43 Total 886.22
9/8/2022 34974 ACM04 ACME ROTARY BROOM SERVICE 856.67 1 2022 USED FOR OVERLAY GRINDINGS 8/30/22 11 5700 300 ACM04 Total 856.67
9/8/2022 34975 ADA06 ADAMSON POLICE PRODUCTS 8197.86 1 381916 NATO 3 SHIELD W/HORIZONTAL HANDLE 110 5700 111 G36 9/8/2022 34975 ADA06 ADAMSON POLICE PRODUCTS 1082.67 2 381916 NATO 3 SHIELD W/HORIZONTAL HANDLE 01 5442 200 ADA06 Total 9280.53
9/8/2022 34976 ADP01 ADP, INC 24.64 1 612930940 AUG WORKFORCE 01 5522 110 9/8/2022 34976 ADP01 ADP, INC 36.96 2 612930940 AUG WORKFORCE 01 5524 120 9/8/2022 34976 ADP01 ADP, INC 12.32 3 612930940 AUG WORKFORCE 01 5522 125 9/8/2022 34976 ADP01 ADP, INC 12.32 4 612930940 AUG WORKFORCE 01 5522 160 9/8/2022 34976 ADP01 ADP, INC 86.23 5 612930940 AUG WORKFORCE 01 5522 170 9/8/2022 34976 ADP01 ADP, INC 307.97 6 612930940 AUG WORKFORCE 01 5522 200 9/8/2022 34976 ADP01 ADP, INC 49.28 7 612930940 AUG WORKFORCE 01 5522 204 9/8/2022 34976 ADP01 ADP, INC 36.96 8 612930940 AUG WORKFORCE 01 5522 410 9/8/2022 34976 ADP01 ADP, INC 12.32 9 612930940 AUG WORKFORCE 01 5524 420 9/8/2022 34976 ADP01 ADP, INC 12.32 10 612930940 AUG WORKFORCE 01 5522 421 9/8/2022 34976 ADP01 ADP, INC 160.15 11 612930940 AUG WORKFORCE 01 5522 600 9/8/2022 34976 ADP01 ADP, INC 184.78 12 612930940 AUG WORKFORCE 01 5522 610 9/8/2022 34976 ADP01 ADP, INC 73.91 13 612930940 AUG WORKFORCE 01 5522 800 9/8/2022 34976 ADP01 ADP, INC 12.32 14 612930940 AUG WORKFORCE 05 5522 650 9/8/2022 34976 ADP01 ADP, INC 110.87 15 612930940 AUG WORKFORCE 11 5522 300 9/8/2022 34976 ADP01 ADP, INC 12.32 16 612930940 AUG WORKFORCE 32 5522 955 9/8/2022 34976 ADP01 ADP, INC 24.64 17 612930940 AUG WORKFORCE 71 5522 530 9/8/2022 34976 ADP01 ADP, INC 184.78 18 612930940 AUG WORKFORCE 71 5522 540 9/8/2022 34976 ADP01 ADP, INC 147.83 19 612930940 AUG WORKFORCE 72 5522 570 9/8/2022 34976 ADP01 ADP, INC 271.01 20 612930940 AUG WORKFORCE 73 5522 720 1 Agenda Item No. 2

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 34976 ADP01 ADP, INC 24.64 21 612930940 AUG WORKFORCE 73 5522 740 9/8/2022 34976 ADP01 ADP, INC 12.32 22 612930940 AUG WORKFORCE 74 5522 370 9/8/2022 34976 ADP01 ADP, INC 221.74 23 612930940 AUG WORKFORCE 75 5522 350 9/8/2022 34976 ADP01 ADP, INC 98.55 24 612930940 AUG WORKFORCE 81 5522 900 9/8/2022 34976 ADP01 ADP, INC 12.30 25 612930940 AUG WORKFORCE 84 5522 140 ADP01 Total 2143.48
9/8/2022 34977 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 148747 SHRED SERVICES 01 5522 800 9/8/2022 34977 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 150105 SHRED SERVICES 01 5522 800 9/8/2022 34977 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 152805 SHRED SERVICES 01 5522 800 ADS00 Total 86.25
9/8/2022 34978 AEP03 AEP CALIFORNIA 225.26 1 28551 LIGHT MODULE SEDAN/SUV#D79 P.D. 01 5510 200 AEP03 Total 225.26
9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 55.32 1 F13249948 VALVE#5406 SOLID WASTE 71 5510 540 9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 303.83 1 F13250035 SERVICE KIT#5406 SOLID WASTE 71 5510 540 9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 138.50 1 F13250060 SENSOR#376 SOLID WASTE 71 5510 540 9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 879.13 1 F13250098 AIR DRYER#5405 SOLID WASTE 71 5510 540 9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 137.72 1 F13250188 HOSE#5405 SOLID WASTE 71 5510 540 9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 928.82 1 F13250234 SENSOR, OXYGEN FREIGHT#376 SOLID WASTE 71 5510 540 9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 61.24 1 F13250279 V-CLAMP#5406 SOLID WASTE 71 5510 540 9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 879.13 1 F13250340 AIR DRYER 71 5510 540 9/8/2022 34979 AFF00 AFFINITY TRUCK CENTER 55.85 1 F13250799 BELT PO#54018 SOLID WASTE 71 5510 540 AFF00 Total 3439.54
9/8/2022 34980 ALL37 AAFVSA 186982.85 1 MAY 2022 OPERATION AGREEMENT 5/31/22 110 5524 111 G29 9/8/2022 34980 ALL37 AAFVSA 12019.39 2 MAY 2022 OPERATION 5/01/22-5/31/22 110 5524 111 G29 9/8/2022 34980 ALL37 AAFVSA 26669.95 3 MAY 2022 PERSONNEL 5/01/22-5/31/22 110 5524 111 G29 9/8/2022 34980 ALL37 AAFVSA 41493.30 1 Jun-22 OPERATION AGREEMENT#2017-61 DUE 6/31/22 110 5524 111 G29 9/8/2022 34980 ALL37 AAFVSA 7691.17 2 Jun-22 OPERATING 6/01/22-6/30/22 110 5524 111 G29 9/8/2022 34980 ALL37 AAFVSA 27396.09 3 Jun-22 PERSONNEL 6/01/22-6/30/22 110 5524 111 G29 ALL37 Total 302252.75
9/8/2022 34981 AME73 AMERICAN INCORPORATED 12400.00 1 7147181 CONCRETE WALL CUTTING FOR WAREHOUSE PROJECT 72 990E 570 AME73 Total 12400.00
9/8/2022 34982 AME76 AMERICAN FABRICATION 178.61 1 99882 LETTER FOR MORNINGSIDE PARK SIGN 20 5700 001 9/8/2022 34982 AME76 AMERICAN FABRICATION 476.30 1 100683 CORP YARD SIGN 01 5871 800 AME76 Total 654.91
9/8/2022 34983 ANI06 ANIMAL CARE EQUIPMENT & S 291.85 1 104979 SCANNER ONLY SOURCE 01 5700 204 ANI06 Total 291.85
9/8/2022 34984 APP07 APPLEONE EMPLOYMENT SERVI 236.40 1 6347473 TEMP/C. DEL TORO W/E 06-18-2022 73 5522 740 9/8/2022 34984 APP07 APPLEONE EMPLOYMENT SERVI 1206.80 1 01-640492 HR TEMP- B.AYON PERIOD ENDING 8/20/22 01 5524 120 9/8/2022 34984 APP07 APPLEONE EMPLOYMENT SERVI 1206.80 1 16397964 HR TEMP- B.AYON PERIOD ENDING 8/13/22 01 5524 120 9/8/2022 34984 APP07 APPLEONE EMPLOYMENT SERVI 1040.40 1 16404923 ACCOUNTING TEMP-R.ESPINOZA-WEEK ENDING 8/20/2 73 5522 740 2 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 34984 APP07 APPLEONE EMPLOYMENT SERVI 1040.40 1 16411297 TEMP: R.ESPINOZA W/E 8/27/22 73 5522 740 APP07 Total 4730.80
9/8/2022 34985 ARA01 ARAMARK 154.76 1 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 01 5522 204 9/8/2022 34985 ARA01 ARAMARK 453.24 2 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 01 5522 600 9/8/2022 34985 ARA01 ARAMARK 3058.36 3 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 01 5522 800 9/8/2022 34985 ARA01 ARAMARK 316.38 4 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 11 5522 300 9/8/2022 34985 ARA01 ARAMARK 229.96 5 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 71 5522 530 9/8/2022 34985 ARA01 ARAMARK 478.68 6 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 71 5522 540 9/8/2022 34985 ARA01 ARAMARK 1352.46 7 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 72 5522 570 9/8/2022 34985 ARA01 ARAMARK 1220.51 8 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 73 5522 720 9/8/2022 34985 ARA01 ARAMARK 87.21 9 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 74 5522 370 9/8/2022 34985 ARA01 ARAMARK 858.87 10 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 75 5522 350 9/8/2022 34985 ARA01 ARAMARK 390.90 11 22-Aug AUGUST LAUNDRY/UNIFORM SVCS/MULTI DEPTS 8/01/ 81 5522 900 ARA01 Total 8601.33
9/8/2022 34986 ARC22 JOSE ARCEO 48.00 1 21-02283 CASE#21-02283 CASE ADJ 01 2260 9/8/2022 34986 ARC22 JOSE ARCEO 1250.00 2 21-02283 PER CORPORAL MONTEIRO MONEY IS NOW REALEASBLE 01 2260 ARC22 Total 1298.00
9/8/2022 34987 ARM17 LILLIAN ARMENDARIZ 200.00 1 81922 REBATE FOR 2 EACH NEW HET FOR PROJ 500 TOILET 73 80BA 720 ARM17 Total 200.00
9/8/2022 34988 ASC02 ASCENSUS 1875.00 1 153289DB2 ACTUARIAL CONSULTING FOR 8/2022 89 6200 990 9/8/2022 34988 ASC02 ASCENSUS 9250.00 2 153289DB2 ADMINISTRATION FEE 2022 Q3 89 6200 990 9/8/2022 34988 ASC02 ASCENSUS 9750.00 3 153289DB2 ACTUARIAL VALUATION 2022 Q3 89 6200 990 ASC02 Total 20875.00
9/8/2022 34989 ATT07 AT & T 10.48 1 08/20/22 PHONE CHARGES 01 5203 810 9/8/2022 34989 ATT07 AT & T 88.26 2 08/20/22 PHONE CHARGES 15 5203 680 9/8/2022 34989 ATT07 AT & T 38.98 3 08/20/22 PHONE CHARGES 71 5203 540 9/8/2022 34989 ATT07 AT & T 103.36 4 08/20/22 PHONE CHARGES 72 5203 570 9/8/2022 34989 ATT07 AT & T 38.98 5 08/20/22 PHONE CHARGES 73 5203 720 9/8/2022 34989 ATT07 AT & T 82.76 6 08/20/22 PHONE CHARGES 73 5203 740 9/8/2022 34989 ATT07 AT & T 412.47 7 08/20/22 PHONE CHARGES 74 5203 370 9/8/2022 34989 ATT07 AT & T 13.80 8 08/20/22 PHONE CHARGES 75 5203 350 9/8/2022 34989 ATT07 AT & T 1243.39 9 08/20/22 PHONE CHARGES 76 5203 276 9/8/2022 34989 ATT07 AT & T 89.41 10 08/20/22 PHONE CHARGES 81 5203 900 9/8/2022 34989 ATT07 AT & T 167.30 11 08/20/22 PHONE CHARGES 84 5203 140 9/8/2022 34989 ATT07 AT & T 135.00 12 08/20/22 PHONE CHARGES 01 5203 100 9/8/2022 34989 ATT07 AT & T 216.27 13 08/20/22 PHONE CHARGES 01 5203 110 9/8/2022 34989 ATT07 AT & T 125.59 14 08/20/22 PHONE CHARGES 01 5203 120 9/8/2022 34989 ATT07 AT & T 177.27 15 08/20/22 PHONE CHARGES 01 5203 125 9/8/2022 34989 ATT07 AT & T 43.30 16 08/20/22 PHONE CHARGES 01 5203 160 9/8/2022 34989 ATT07 AT & T 308.17 17 08/20/22 PHONE CHARGES 01 5203 170 9/8/2022 34989 ATT07 AT & T 1373.40 18 08/20/22 PHONE CHARGES 01 5203 200 9/8/2022 34989 ATT07 AT & T 240.93 19 08/20/22 PHONE CHARGES 01 5203 410 9/8/2022 34989 ATT07 AT & T 158.34 20 08/20/22 PHONE CHARGES 01 5203 420 3 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 34989 ATT07 AT & T 275.58 21 08/20/22 PHONE CHARGES 01 5203 610 9/8/2022 34989 ATT07 AT & T 33.59 22 08/20/22 PHONE CHARGES 01 5203 800 9/8/2022 34989 ATT07 AT & T 47.90 1 18587636 SERVICE FROM 7/06/22-8/5/22 CORP YARD 73 5203 720 ATT07 Total 5424.53
9/8/2022 34990 AUT10 AUTOZONE COMMERCIAL 7.67 1 298237 WASHER FLUID RESRV CAP@GOV BLDGS 01 5510 800 9/8/2022 34990 AUT10 AUTOZONE COMMERCIAL 28.24 1 299453 DOOR HINGE PIN FOR 05 CVY TRUCK SIL#WATER 330 73 5510 720 9/8/2022 34990 AUT10 AUTOZONE COMMERCIAL 68.89 1 305536 HARMONIC BALANC FOR 07 DODGE/RAM#181 01 5510 204 9/8/2022 34990 AUT10 AUTOZONE COMMERCIAL 31.92 1 306671 SEAT CUSHION FOR GRADER 11 5700 300 9/8/2022 34990 AUT10 AUTOZONE COMMERCIAL 64.30 1 308753 LOADER TOOL HARMOIC BALANC#181 01 5510 204 9/8/2022 34990 AUT10 AUTOZONE COMMERCIAL 29.42 1 829298792 WINDOW CRANK/#3302 WATER 73 5510 720 AUT10 Total 230.44
9/8/2022 34991 AWW01 AWWA 302.00 1 700203933 MEMBERSHIP AND SUBS FEES 11/01/22-10/31/23 73 5423 720 AWW01 Total 302.00
9/8/2022 34992 BAD07 BADGER METER 466.08 1 80106759 MONTHLY WATER METER READING/HOSTING FEES 73 90AY 108 BAD07 Total 466.08
9/8/2022 34993 BAK02 THE BAKERSFIELD CALIFORNI 730.00 1 82172 BOARD AVAIL 01 5303 160 9/8/2022 34993 BAK02 THE BAKERSFIELD CALIFORNI 1204.17 1 90098 NOTICE INVITING SEALED PROPOSALS 01 5303 410 9/8/2022 34993 BAK02 THE BAKERSFIELD CALIFORNI 1126.23 1 90101 NOTICE INVITING SEALED PROPOSALS 01 5303 410 9/8/2022 34993 BAK02 THE BAKERSFIELD CALIFORNI 359.25 1 72289481 CITY CLERK 01 5303 120 BAK02 Total 3419.65
9/8/2022 34994 BIO04 BIOMETRICS4ALL, INC 0.75 1 CODEL0101 RELAY FEES Y77-CITY OF DELANO M.NUNEZ 01 5522 200 9/8/2022 34994 BIO04 BIOMETRICS4ALL, INC 20.25 1 COYH50071 MAINTENANCE FEES 8/01/22-8/31/22 01 5524 120 9/8/2022 34994 BIO04 BIOMETRICS4ALL, INC 495.00 1 MAINT0007 MAINTENANCE FEES 11/01/22 10/31/23 01 5522 200 BIO04 Total 516.00
9/8/2022 34995 BJC01 B & J COMMUNICATIONS 264.85 1 20838 LIN KIT AND ANTENNA#72069 73 5510 720 9/8/2022 34995 BJC01 B & J COMMUNICATIONS 475.22 1 20840 MOBILE RADIO #72069 73 5510 720 BJC01 Total 740.07
9/8/2022 34996 BPR00 BPR SITE SERVICES 351.55 1 2-73022S SINGLE SERVICE TRAILER 7/01/22, 7/30/22 SOCCE 01 5523 610 BPR00 Total 351.55
9/8/2022 34997 BRE01 BRENNTAG PACIFIC INC 447.40 1 BPI266050 CHLORINE FERIC WATER TREATMENT 73 5712 720 9/8/2022 34997 BRE01 BRENNTAG PACIFIC INC 2137.91 1 BPI267460 PURCHASE OF FERRIC/WATER TREATMENT AND 73 5712 720 9/8/2022 34997 BRE01 BRENNTAG PACIFIC INC 729.21 1 BPI269176 CHLORINE FERIC WATER TREATMENT 73 5712 720 9/8/2022 34997 BRE01 BRENNTAG PACIFIC INC 6085.93 1 BPI269177 PURCHASE OF HYPOCHLORITE/WATER TREATMENT AND 73 5712 720 BRE01 Total 9400.45
9/8/2022 34998 BRO10 BROUGH CONSTRUCTION, INC 430627.03 1 20024R 2020 WELLS 26, 30, and 33 GAC 1,2,3-TCP REMOV 73 910F 720 BRO10 Total 430627.03
9/8/2022 34999 BSK01 BSK ASSOCIATES 272.00 1 AF20000 WEEKLY BACTI SAMPLING 73 5524 720 4 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 34999 BSK01 BSK ASSOCIATES 16.00 1 AF20640 MONTHLY WELL BACTI SAMPLING 73 5524 720 9/8/2022 34999 BSK01 BSK ASSOCIATES 272.00 1 AF20641 WEEKLY BACTI SAMPLING 73 5524 720 9/8/2022 34999 BSK01 BSK ASSOCIATES 72.00 1 AF20871 WEEKLY ARSENIC SAMPL 73 5524 720 9/8/2022 34999 BSK01 BSK ASSOCIATES 517.75 1 AF21121 WELL 42 SAMPLING 73 5524 720 9/8/2022 34999 BSK01 BSK ASSOCIATES 24.00 1 AF21598 WELL 39 SAMPLING 73 5524 720 9/8/2022 34999 BSK01 BSK ASSOCIATES 96.00 1 AF21600 WEEKLY ARSENIC SAMPLING 73 5524 720 BSK01 Total 1269.75
9/8/2022 35000 CARA5 CARDINAL CODE SOLUTIONS, 28523.37 1 0822B PROFESSIONAL SERV.-BLDING INSPCT SRVCS 8/15-2 01 5524 420 CARA5 Total 28523.37
9/8/2022 35001 CARC5 CARROLL'S TIRE WAREHOUSE 852.45 1 300851 TIRES FOR 2020 FORD#80022 GOV. BLDGS 01 5510 800 9/8/2022 35001 CARC5 CARROLL'S TIRE WAREHOUSE 100.00 1 300890 ALIGNMENT FOR FORD 2017#D83 P.D. 01 5510 200 9/8/2022 35001 CARC5 CARROLL'S TIRE WAREHOUSE 354.78 1 300895 TIRES FOR CHEVY 2007#3302 WATER 73 5510 720 9/8/2022 35001 CARC5 CARROLL'S TIRE WAREHOUSE 742.47 1 608277 NEW TIRES#6105 REC 01 5510 610 CARC5 Total 2049.70
9/8/2022 35002 CEN10 CENTRAL VALLEY OFFICE SUP 48.77 1 337798001 OFFICE SUPPLIES 01 5300 200 9/8/2022 35002 CEN10 CENTRAL VALLEY OFFICE SUP 23.44 1 337829001 OFFICE SUPPLIES 73 5300 720 9/8/2022 35002 CEN10 CENTRAL VALLEY OFFICE SUP 25.85 1 337930001 MARKER,FLAIR BLUE PENS 01 5700 110 CEN10 Total 98.06
9/8/2022 35003 CEN36 CENTRAL SANITARY SUPPLY 363.59 1 1263141 PARKS TRASH BAGS 01 5700 600 CEN36 Total 363.59
9/8/2022 35004 CEN49 CENTRAL CALIFORNIA POWER 912.55 1 123341 DIAGNOSTIC AND REPAIR#376 SOLID WASTE 71 5510 540 CEN49 Total 912.55
9/8/2022 35005 CEN70 CENTRAL SANITARY SUPPLY 432.46 1 1264939 GENERAL JANITORIAL SUPPLIES/GLOVES 01 5700 810 9/8/2022 35005 CEN70 CENTRAL SANITARY SUPPLY -248.98 1 CM34171 CREDIT/RETURNED GLOVES 01 5700 810 CEN70 Total 183.48
9/8/2022 35006 CHF01 C & H FENCE & PATIO, INC. 464.00 1 26815 GATE-PLAY AREA EMERGENCY REPAIR FOR ANIMAL SH 01 5700 204 CHF01 Total 464.00
9/8/2022 35007 CLE20 CLEANCOR LNG, LLC 825.00 1 1106 MONTHLY CLNING SERV AND MAINT. 81 5520 910 CLE20 Total 825.00
9/8/2022 35008 COL02 COLLEGE OF THE SEQUOIAS 1560.00 1 254 PERISHABLE SKILLS TRAINING FOR JGARCIA/MCDERM 01 5440 200 9/8/2022 35008 COL02 COLLEGE OF THE SEQUOIAS 300.00 1 260 FTO UPDATE 8/23/22-8/25/22 J.GARCIA-J.MADRIGA 01 5440 200 COL02 Total 1860.00
9/8/2022 35009 COM30 COMTECH21 LLC 19.75 1 222300574 LONG DISTANCE SVCS/MULTI DEPTS 01 5203 110 9/8/2022 35009 COM30 COMTECH21 LLC 9.88 2 222300574 LONG DISTANCE SVCS/MULTI DEPTS 01 5203 170 9/8/2022 35009 COM30 COMTECH21 LLC 19.75 3 222300574 LONG DISTANCE SVCS/MULTI DEPTS 01 5203 610 9/8/2022 35009 COM30 COMTECH21 LLC 9.88 4 222300574 LONG DISTANCE SVCS/MULTI DEPTS 01 5203 120 9/8/2022 35009 COM30 COMTECH21 LLC 9.88 5 222300574 LONG DISTANCE SVCS/MULTI DEPTS 73 5203 740 COM30 Total 69.14
5 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35010 COR41 CORE & MAIN LP 1304.41 1 R212437 REPLACEMENT CHECK VALVES FOR ARSENIC TREATMEN 73 5520 720 9/8/2022 35010 COR41 CORE & MAIN LP 840.02 1 R281176 BACK ORDERED WATER MAIN REPAIR PARTS 73 5710 720 COR41 Total 2144.43
9/8/2022 35011 CPS01 CPS HR CONSULTING 364.10 1 TRINV0584 UTILITY WORKER/ LABOR 01 5524 120 9/8/2022 35011 CPS01 CPS HR CONSULTING 383.90 1 TRINV0641 DISPATCHER PROCTOR 01 5524 120 9/8/2022 35011 CPS01 CPS HR CONSULTING 396.00 1 TRNINV585 BUILDING ENFORCEMENT 01 5524 120 CPS01 Total 1144.00
9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 132.43 1 281635 BATTERY FOR 2006 CHVY AVEO#6106 RECREATION 01 5510 610 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 90.51 1 281748 OIL AND FILTER#D81 P.D. 01 5510 200 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE -22.00 1 281763 BATTERY CORE RETURN#6106 RECREATION 01 5510 610 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 27.99 1 282071 HINGE PIN KIT#3310 WATER 73 5510 720 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 160.12 1 282113 BRAKE ROTOR FOR FORD POLICE INTERCEPTOR#D84 P 01 5510 200 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 25.14 1 282560 CABIN FILTER FOR FORD 2018 TRANSIT-250#80022 01 5510 800 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 99.08 1 283241 OIL AND FILTER FOR FORD 2015 POLICE INTER#D60 01 5510 200 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 99.08 1 283247 OIL AND FILTER#D83 P.D. 01 5510 200 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 177.84 1 283608 FRONT HUB BEARING FOR 2005 CHVY SILV#3302 WAT 73 5510 720 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 82.26 1 283906 PULLER #181 ANIMAL CONTRL 01 5510 204 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 81.41 1 283951 BELT AND SEAL FOR 2007 DODGE RAM#181 ANIMAL C 01 5510 204 9/8/2022 35012 CSK01 O'REILLY AUTOMOTIVE STORE 49.78 1 284120 INSTALLER KIT#181 ANIMAL CONTRL 01 5510 204 CSK01 Total 1003.64
9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 8-01-22 SOFTENER RENTALS 74 5522 370 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 8-01-22 SOFTENER RENTALS 11 5522 300 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 8-01-22 SOFTENER RENTALS 71 5522 540 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 8-01-22 SOFTENER RENTALS 01 5522 600 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 8-01-22 SOFTENER RENTALS 73 5522 720 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 8-01-22 SOFTENER RENTALS 81 5522 900 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 8-01-22 SOFTENER RENTALS 05 5522 650 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 8-01-22 SOFTENER RENTALS 01 5522 800 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 8-01-22 SOFTENER RENTALS 75 5522 350 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 8-01-22 SOFTENER RENTALS 71 5522 530 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 8-01-22 SOFTENER RENTALS 01 5522 200 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 8-01-22 SOFTENER RENTALS 72 5522 570 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 8012022 AUG. RO RENTAL,SHOP 74 5700 370 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 8012022 AUG. RO RENTAL,SHOP 11 5700 300 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 8012022 AUG. RO RENTAL,SHOP 71 5700 540 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 8012022 AUG. RO RENTAL,SHOP 01 5700 600 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 8012022 AUG. RO RENTAL,SHOP 73 5700 720 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 8012022 AUG. RO RENTAL,SHOP 81 5700 900 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 8012022 AUG. RO RENTAL,SHOP 05 5700 650 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 8012022 AUG. RO RENTAL,SHOP 01 5700 800 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 8012022 AUG. RO RENTAL,SHOP 75 5700 350 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 8012022 AUG. RO RENTAL,SHOP 71 5700 530 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 08/01/22 AUGUST RO RENTAL,BREAK ROOM 74 5700 370 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 08/01/22 AUGUST RO RENTAL,BREAK ROOM 11 5700 300 6 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 08/01/22 AUGUST RO RENTAL,BREAK ROOM 71 5700 540 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 08/01/22 AUGUST RO RENTAL,BREAK ROOM 01 5700 600 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 08/01/22 AUGUST RO RENTAL,BREAK ROOM 73 5700 720 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 08/01/22 AUGUST RO RENTAL,BREAK ROOM 81 5700 900 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 08/01/22 AUGUST RO RENTAL,BREAK ROOM 05 5700 650 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 08/01/22 AUGUST RO RENTAL,BREAK ROOM 01 5700 800 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 08/01/22 AUGUST RO RENTAL,BREAK ROOM 75 5700 350 9/8/2022 35013 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 08/01/22 AUGUST RO RENTAL,BREAK ROOM 71 5700 530 CUL01 Total 204.00
9/8/2022 35014 DAC01 DACO FARM SUPPLY INC. 48.71 1 349985 HOSE FOR CAT SKIP STEAR WARE HOUSE PROJ. 72 990E 570 9/8/2022 35014 DAC01 DACO FARM SUPPLY INC. 16.79 1 350333 REPAIR FITTINGS FOR WP4 PUMP#PLANT 4 BOOSTER# 73 5520 720 9/8/2022 35014 DAC01 DACO FARM SUPPLY INC. 10.11 1 350361 FITTINGS TEFLON TAPES#5406 SOLID WASTE 71 5510 540 9/8/2022 35014 DAC01 DACO FARM SUPPLY INC. 2.45 1 350624 PLUGS#60026 PARKS 01 5510 600 9/8/2022 35014 DAC01 DACO FARM SUPPLY INC. 4.54 1 350659 FITTING#60023 PARKS 01 5510 600 DAC01 Total 82.60
9/8/2022 35015 DE112 DELANO TOWING 180.00 1 4219 TOWING#3528 DART 75 5510 350 9/8/2022 35015 DE112 DELANO TOWING 120.00 1 4220 TOWING#181 ANIMAL CONTROL 01 5510 204 DE112 Total 300.00
9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 1044.67 1 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 01 5205 200 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 1844.58 2 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 01 5205 204 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 12359.51 3 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 01 5205 600 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 2234.91 4 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 01 5205 800 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 487.57 5 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 01 5205 810 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 892.23 6 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 05 5207 650 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 4688.15 7 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 20 5205 001 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 52.16 8 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 71 5205 540 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 1145.32 9 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 72 5205 570 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 749.73 10 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 74 5205 370 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 567.42 11 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 75 5205 350 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 406.66 12 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 76 5205 276 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 396.47 13 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 76 5206 276 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 854.09 14 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 76 5207 276 9/8/2022 35016 DEL12 DELANO, CITY OF - WATER 581.61 15 22-Aug WATER SERVICES/MULTI DEPTS FOR THE MONTH OF A 81 5205 900 DEL12 Total 28305.08
9/8/2022 35017 DEL36 DELANO UNION SCHOOL DIST 441986.69 1 20-21 DUSD REDEVELOPMENT FUNDS 91 2344 001 DEL36 Total 441986.69
9/8/2022 35018 DEL39 DELANO VETERINARY HOSPITA 205.66 1 73102 CAT-DAPP VACCINES EMERGENCY 01 55211 204 9/8/2022 35018 DEL39 DELANO VETERINARY HOSPITA 153.78 1 73147 CAT SPAY 01 55211 204 DEL39 Total 359.44
9/8/2022 35019 DEL56 DELANO PROPANE, INC 920.57 1 140157 PROPANE FOR DIGESTER HEAT EXCHANGE 72 5239 570 DEL56 Total 920.57
7 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 375.09 1 77327699 QTRLY LEASE PD/CY MULTI DEPTS 6/15/22-9/14/22 01 5302 200 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 125.06 2 77327699 QTRLY LEASE PD/CY MULTI DEPTS 6/15/22-9/14/22 01 5700 800 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 125.06 3 77327699 QTRLY LEASE PD/CY MULTI DEPTS 6/15/22-9/14/22 01 5302 600 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 124.97 4 77327699 QTRLY LEASE PD/CY MULTI DEPTS 6/15/22-9/14/22 71 5302 540 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 19.79 1 77371611 QRTRLY(8/15-11/14/22 GARAGE BQ-6273 81 5302 900 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 19.79 2 77371611 QRTRLY(8/15-11/14/22 RECREATION 01 5302 610 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 59.37 3 77371611 QRTRLY(8/15-11/14/22 PD(3)MISC COPY MACHINESJ 01 5302 200 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 9.89 4 77371611 QRTRLY(8/15-11/14/22 FIN AND UB 01 5302 170 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 9.89 5 77371611 QRTRLY(8/15-11/14/22 FIN AND UB 73 5302 740 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 39.59 6 77371611 QRTRLY(8/15-11/14/22 PUBLIC WORKS(2) WATER DE 73 5302 720 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 726.20 1 77391939 WASTE TREATMENT PLAN/BQ 5601 72 5302 570 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 726.20 2 77391939 RECREATION/COMM CTR BQ5599 01 5302 610 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 90.73 3 77391939 CY/GAS TAX STREETS/BQ 5594 11 5302 300 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 90.73 4 77391939 AIRPORT 74 5302 370 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 90.73 5 77391939 REFUSE-STREET CLEANING 71 5302 530 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 90.73 6 77391939 REFUSE-SOLID WASTE 71 5302 540 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 90.73 7 77391939 WATER PRODUCTION 73 5302 720 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 90.73 8 77391939 PARKS 01 5302 600 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 90.73 9 77391939 GOVT. BLDNGS 01 5700 800 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 90.74 10 77391939 CENTRAL GARAGE 81 5302 900 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 726.20 11 77391939 TRANSIT/BQ 5596 75 5302 350 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 726.20 12 77391939 HR/BQ-5595 01 5302 120 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 181.80 13 77391939 ENGINEERING/BQ 5595 01 5302 410 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 181.80 14 77391939 ECONOMIC DEVELOPMENT 01 5302 421 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 181.80 15 77391939 PLANNING(2) 01 5302 125 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 181.80 16 77391939 BUILDING 01 5302 420 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 726.20 17 77391939 DETECTIVES/BQ 5592 01 5302 200 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 181.55 18 77391939 MR/CITY MANAGER/BQ5591 01 5302 110 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 181.55 19 77391939 CITY CLERK 01 5302 160 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 181.56 20 77391939 CITY COUNCIL 01 5302 100 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 363.07 21 77391939 FINANCE/BQ 5598 01 5302 170 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 363.08 22 77391939 UTILITY BILLING 73 5302 740 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 1452.43 23 77391939 POLICE DEPT(2)5597-5600 01 5302 200 9/8/2022 35020 DELC2 DE LAGE LANDEN FINANCIAL 181.56 24 77391939 EDD 32 5302 955 DELC2 Total 8897.35
9/8/2022 35021 DOD02 DOD CONSTRUCTION 191309.15 1 21-501 2020 LARRY MORRIS PARK IMPROVEMENT PROJECT 40 900A 411 DOD02 Total 191309.15
9/8/2022 35022 DOU01 DOUGLASS TRUCK BODIES,INC 4543.07 1 69635 REPAIR DAMAGED BODY DOORS ON RACK TRUCK 72 5520 570 DOU01 Total 4543.07
9/8/2022 35023 E&M01 E&M ELECTRIC MACHINERY, I 6410.00 1 406261 ANNUAL SCADA LICENSE RENEWAL 72 5524 570 E&M01 Total 6410.00
9/8/2022 35024 ELE02 ELECTRIC MOTOR WORKS, INC 4128.93 1 108664 EMERGENCY REPAIR OF AERATOR MOTOR 72 5520 570 ELE02 Total 4128.93
8 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35025 ESP42 ESPITIA, YVONNE C 19.24 1 8/16/2022 OVERPAYMENT FOR AFLAC INS. 01 2223 001 ESP42 Total 19.24
9/8/2022 35026 ESY00 ESYS 652.00 1 144914 REPAIRS TO WELL 39 73 5520 720 ESY00 Total 652.00
9/8/2022 35027 FAS05 FASTENAL COMPANY 70.75 1 105570 BOLTS#5404 SOLID WASTE 71 5510 540 9/8/2022 35027 FAS05 FASTENAL COMPANY 1401.30 1 106584 PPE 08 5756 108 9/8/2022 35027 FAS05 FASTENAL COMPANY 16.75 1 106673 SAFETY GLASSES 73 5520 720 9/8/2022 35027 FAS05 FASTENAL COMPANY 215.57 1 106730 FILTER SITES,NEW NUTS,BOLTS FOR SW BOOSTER PU 73 5520 720 9/8/2022 35027 FAS05 FASTENAL COMPANY 458.89 1 106731 NEW BOLTS, NUTS WASHER FOR BOOSTERS1&2 AT WP4 73 5520 720 9/8/2022 35027 FAS05 FASTENAL COMPANY 881.53 1 106739 COVID PPE COVERALL 08 5756 108 9/8/2022 35027 FAS05 FASTENAL COMPANY 40.19 1 106776 SAFETY GLASSES 73 5520 720 9/8/2022 35027 FAS05 FASTENAL COMPANY -1401.30 1 106584C RETURN CREDIT 08 5756 108 9/8/2022 35027 FAS05 FASTENAL COMPANY -59.58 1 CADEL1053 RETURN- CREDIT 73 5520 720 9/8/2022 35027 FAS05 FASTENAL COMPANY 88.42 1 CADEL1066 BOLTS FOR SIGNAGE 73 5520 720 9/8/2022 35027 FAS05 FASTENAL COMPANY 2.71 1 CADEL1067 BOLTS TO REPAIR COMPACTOR 73 5700 720 FAS05 Total 1715.23
9/8/2022 35028 FED01 FEDEX 21.11 1 782710687 OVERNIGHT ENVELOPE TP PRM ACCSS INS 01 5301 120 FED01 Total 21.11
9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 832.27 1 1727596 CHECK VALVES FOR FILTER 73 80AY 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 249.68 2 1727596 CHECK VALVES FOR FILTER 08 91AK 108 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 166.45 3 1727596 CHECK VALVES FOR FILTER 73 5710 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 66.58 4 1727596 CHECK VALVES FOR FILTER 73 5520 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 2042.47 1 1727637 REPLACEMENT SPOOLS 73 80AY 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 612.74 2 1727637 REPLACEMENT SPOOLS 08 91AK 108 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 408.50 3 1727637 REPLACEMENT SPOOLS 73 5710 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 163.40 4 1727637 REPLACEMENT SPOOLS 73 5520 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 765.44 1 1733134 TOOLS AND WATER SERVICE FITTINGS 73 80AY 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 229.63 2 1733134 TOOLS AND WATER SERVICE FITTINGS 08 91AK 108 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 153.09 3 1733134 TOOLS AND WATER SERVICE FITTINGS 73 5710 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 61.23 4 1733134 TOOLS AND WATER SERVICE FITTINGS 73 5520 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 979.53 1 1734809 REPLACEMENT SPOOLS 73 80AY 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 293.86 2 1734809 REPLACEMENT SPOOLS 08 91AK 108 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 195.91 3 1734809 REPLACEMENT SPOOLS 73 5710 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 78.36 4 1734809 REPLACEMENT SPOOLS 73 5520 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 427.09 1 1735068 REPLACEMENT AIR VALVES FOR FILTERS 73 80AY 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 128.13 2 1735068 REPLACEMENT AIR VALVES FOR FILTERS 08 91AK 108 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 85.42 3 1735068 REPLACEMENT AIR VALVES FOR FILTERS 73 5710 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 34.16 4 1735068 REPLACEMENT AIR VALVES FOR FILTERS 73 5520 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 3137.09 1 1689143.7 PURCHASE OF FITTINGS NEEDED TO INSTALL 1,000 08 90AY 108 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 808.52 1 1718780-2 BACK ORDER PARTS FOR GOLF COURSE 73 5710 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 1538.08 1 1725388-1 BACKORDERED REPAIR PARTS 73 80AY 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 461.42 2 1725388-1 BACKORDERED REPAIR PARTS 08 91AK 108 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 307.62 3 1725388-1 BACKORDERED REPAIR PARTS 73 5710 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 123.04 4 1725388-1 BACKORDERED REPAIR PARTS 73 5520 720 9 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 997.44 1 1729687-1 BACKORDERED REPAIR PARTS 73 80AY 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 299.23 2 1729687-1 BACKORDERED REPAIR PARTS 08 91AK 108 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 199.49 3 1729687-1 BACKORDERED REPAIR PARTS 73 5710 720 9/8/2022 35029 FER06 FERGUSON WATERWORKS #1423 79.80 4 1729687-1 BACKORDERED REPAIR PARTS 73 5520 720 FER06 Total 15925.67
9/8/2022 35030 FER52 MIGUEL ANGEL FERNANDEZ 778.00 1 83122 PER DIEM/MILEAGE/PARKING/CDBG FUNDAMENTALS CE 32 5400 955 FER52 Total 778.00
9/8/2022 35031 FLO28 FLORES AFFORDABLE TOOLS 16.23 1 4678 GLOVES FOR CREW. GENERAL SUPPLIES 01 5700 600 FLO28 Total 16.23
9/8/2022 35032 FRO02 FRONTAL SECURITY 1344.00 1 2411 07/22/22 - 08/11/22 SECURITY SERVICES 73 5522 720 9/8/2022 35032 FRO02 FRONTAL SECURITY 1344.00 2 2411 07/22/22 - 08/11/22 SECURITY SERVICES 73 5520 720 9/8/2022 35032 FRO02 FRONTAL SECURITY 1344.00 3 2411 07/22/22 - 08/11/22 SECURITY SERVICES 72 5522 570 FRO02 Total 4032.00
9/8/2022 35033 GARC9 GARDA CL WEST, INC 907.90 1 10706825 SEPT ARMORED CAR SVCS ADJ 9/30/22/ 01 5809 105 GARC9 Total 907.90
9/8/2022 35034 GARD0 GARCIA HERNANDEZ SAWHNEY, 17814.72 1 18395 APPEAL OF TERMINATION 01 5529 190 GARD0 Total 17814.72
9/8/2022 35035 GCI00 GCI EQUIPMENT RENTAL 188.55 1 112349-1 CORP YARD SIGN 01 5700 800 GCI00 Total 188.55
9/8/2022 35036 GRA01 GRAINGER 599.58 1 407245712 SAFETY RESP.TKR 309/CHECK VALVES FOR ARSENIC 73 5520 720 9/8/2022 35036 GRA01 GRAINGER 387.00 1 407297259 SS UNISTRUT FOR CHEMICAL SIGNAGE 73 5520 720 9/8/2022 35036 GRA01 GRAINGER 485.18 1 408502939 WELL WATER PH TESTING WIRE ROPE PRTS LOCKING 73 5520 720 9/8/2022 35036 GRA01 GRAINGER 457.69 1 416290444 TOOL TRKS 72034&72069 73 5560 720 GRA01 Total 1929.45
9/8/2022 35037 GRE04 GREG'S PETROLEUM SERVICE, 808.37 1 335346 HYDROLIC FLUID AW 68#6007 PARKS 01 5520 600 9/8/2022 35037 GRE04 GREG'S PETROLEUM SERVICE, 554.75 1 336352 DIESEL EXHAUST FLUID 81 5580 900 9/8/2022 35037 GRE04 GREG'S PETROLEUM SERVICE, 988.14 1 338070 FUEL FOR STANDBY GENERATOR 72 5700 570 9/8/2022 35037 GRE04 GREG'S PETROLEUM SERVICE, 988.14 1 338071 FUEL FOR PLANT EQUIPMENT 72 5700 570 9/8/2022 35037 GRE04 GREG'S PETROLEUM SERVICE, 50.40 1 338174 FUEL FOR VEHICLE#57017 72 5700 570 GRE04 Total 3389.80
9/8/2022 35038 HAA01 HAAKER EQUIPMENT COMPANY 3039.63 1 W1A0EC VACUUM BOOM REPAIR ON VACTOR 72 5520 570 HAA01 Total 3039.63
9/8/2022 35039 HAC01 HACH COMPANY 232.55 1 13190592 CHLORINE TESTING REAGENTS 73 5520 720 9/8/2022 35039 HAC01 HACH COMPANY 135.52 1 13192836 IRON TESTING REAGENTS 73 5520 720 HAC01 Total 368.07
9/8/2022 35040 HAR14 HARBOR FREIGHT TOOLS 71.38 1 986100 RUBBER GLOVES 11 5700 300 9/8/2022 35040 HAR14 HARBOR FREIGHT TOOLS 23.17 1 991192 HEX TOOLS FOR SIGN INSTALLATION 11 5700 300 10 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account HAR14 Total 94.55
9/8/2022 35041 HAR15 HARRINGTON INDUSTRIAL PLA 394.72 1 013C4523 PIPE AND FITTINGD FOR CHEMICAL PIPING 73 5520 720 HAR15 Total 394.72
9/8/2022 35042 HOL30 HOLTZ INDUSTRIES INC 123.86 1 615517 05' CABLE#5405 SOLID WASTE 71 5510 540 HOL30 Total 123.86
9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 257.75 1 25838 GENERAL SUPPLIES 74 5700 370 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 261.53 1 810938 CIVIC CENTER FLOOR REPAIR 01 5700 810 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 49.86 1 22215 CLEANING SUPPLIES FOR PARK RESTRMS CORP YARD 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 22.16 1 100634 ANT SPRAY FOR AROUND PLAYGROUND EQUIP 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 23.89 1 521224 DELINEATOR INSTALL HARDWARE/GENERAL SUPPLIES 11 5700 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 521227 WATER/STREETS 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 185.79 1 521229 REPLACEMENT FOR SIGN BUCKET/GENERAL SUPPLIES 11 5700 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 20.54 1 531294 HOMELESS SHELTER ON FREEMONT 08 820O 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 24.00 1 542668 DELINEATORS INSTALLATIONS ON HEITT AVE./PIONE 11 5702 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 30.09 1 543474 PARTS FOR 300 GALLON CONTAINER 71 5700 540 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 128.65 1 1100998 WATER HOSE 01 5700 204 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 121.15 1 1100999 WATER HOSE 01 5700 204 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 60.68 1 1105687 AIRPORT/MOVING PALLETS 74 5700 370 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 25.42 1 1531301 MOVING PALLETS AT AIRPORT 74 5700 370 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 12.21 1 1532195 VENETO PARK IRRIGATION CAPS 01 5711 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 33.34 1 1543392 PARTS FOR SHELVING IN C-TRAINS 73 5700 720 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 85.30 1 2510484 CORP YARD SIGN 01 5700 800 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 2543295 COVID SUPPLIES/WATER 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 29.16 1 3021922 ARMORY 01 5700 810 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 30.26 1 3021923 GENERAL SUPPLIES/CORP YARD 01 5700 810 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 9.32 1 3021928 SCREWS AND WASHERS FOR CECIL N PLAYGROUND BUB 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 20.55 1 3021945 GENERAL SUPPLIES/SHOP 01 5700 800 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 50.77 1 3511450 PAINT FOR SQUARE TUBINGS 11 5702 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 3521174 WATER-STREET 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 21.51 1 3532046 BATTERIES FOR IRRGATION CLOCK 01 5711 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 65.79 1 3532959 GENERAL SUPPLIES 72 5700 570 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 40.32 1 3540656 WATER 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 11.89 1 3540657 MICROFIBER TOWELS#TOOL ROOM 11 5700 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 37.89 1 3542036 GENERAL SUPPLIES 73 5700 720 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 21.59 1 3974634 GENERAL SUPPLIES SCREWS FOR PARKS 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 93.63 1 4520890 BROKEN JUNCTION ON JEFFSN TENNIS COURT 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 35.89 1 4531961 LOCKING HASP FOR WP4 73 5520 720 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 30.25 1 5520793 ACID FOR WELL MAINT. 73 5520 720 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 5520807 WATERS FOR TOOL ROOM 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 55.79 1 5521429 HARDWARE FOR DELINEATORS 11 5700 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 89.97 1 5532645 PROPANE TANKS FOR HANDTORCH 11 5700 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 7.00 1 6022526 GOLF COURSE 01 5700 810 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 12.36 1 6030119 COVID SUPPLIES/WATER 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 7.55 1 6100349 GENERAL SUPPLIES. WASP AND HORNET SPRAY 81 5700 900 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 47.15 1 6521360 PARTS FOR 300 GAL. 71 5700 540 11 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 129.84 1 6532290 AIRPORT STORAGE LIGHTS 74 5700 370 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 40.47 1 6541382 SIGNAL MAINT SUPPLIES 11 88AN 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 50.00 1 6823355 ELECTRONIC EAR MUFF 81 87AH 900 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 94.11 1 7021658 HOMELESS SHELTER 08 820O 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 12.36 1 7021659 COVID SUPPLIES/WATER 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 13.57 1 7021660 CEMENT FOR DRAIN BOX 73 5700 720 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS -107.12 1 7080642 LIGHT WEIGHT BUMP CAP. CREDIT RETURNED 81 87AH 900 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 89.91 1 7221748 ELECTRONIC EAR MUFF 81 87AH 900 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 28.10 1 7530930 GENERAL SUPPLY 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 11.34 1 7531615 CORP YARD SIGN 01 5700 800 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 10.57 1 7531616 CITY HALL 01 5700 800 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 16.17 1 7542900 ANT BAIT&GEL FOR JEFFSN PARK& ALBNAY PRK 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 19.18 1 7542905 TOWELS AND BALL VALVES 73 5520 720 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 96.71 1 7542928 GENERAL SUPPLIES MISC 73 5700 720 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 89.91 1 7831724 ELECTRONIC EAR MUFF 81 87AH 900 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 347.22 1 8021549 REPLACEMENT FOR BROKEN TOOLS 01 5700 800 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 8531569 COVID ACCOUNT 08 5756 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 8542047 GENERAL SUPPLY 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 99.59 1 9023039 GENERAL SUPPLIES FOR W 11TH ROAD CLOSER 11 5700 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 12.93 1 9100677 ANT BAIT AND ANT GEL 01 5700 600 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 25.90 1 9532129 WATER 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 4.95 1 9541230 GENERAL SUPPLIES FOR W 11TH/CLARK ST ROAD CLO 11 5700 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 36.32 1 9542711 BOLTS FOR SHELVING 73 5700 720 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 30.90 1 9542721 WATER FOR AIRPORT 08 5754 108 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 21.61 1 9542722 CLEANING SUPPLIES 74 5700 370 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 7.95 1 9542723 BURN DUMP-NEW GUYS 11 5700 300 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 822.24 1 9900487 FREEZER ONLY SOURCE 01 5700 204 9/8/2022 35044 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 9542711-B COVID SUPPLIES-DRINKING WATER 08 5756 108 HOM02 Total 4350.01
9/8/2022 35045 HOP04 ANTHONY HOPKINS 6535.68 1 22-18 PROFESSIONAL SERVICES AUG 22-SEPT 2,22 01 5524 410 HOP04 Total 6535.68
9/8/2022 35046 HSH01 H & S HOSE & SUPPLY INC 45.58 1 93557 HOSES USED AS HYDRALIC HOSE UNSULATOR 72 990E 570 HSH01 Total 45.58
9/8/2022 35047 INF04 INFOSEND, INC 6287.91 1 219664 AUGUST 2022 POSTAGE/UB 73 5301 740 9/8/2022 35047 INF04 INFOSEND, INC 861.06 2 219664 CITY CLERK(BOARD OPENINGS) 01 5301 160 9/8/2022 35047 INF04 INFOSEND, INC 861.06 3 219664 REFUSE(HOLIDAY SCHEDULE) 73 3960 9/8/2022 35047 INF04 INFOSEND, INC 909.44 4 219664 RECREATION(FALL ACTIVITIES) 01 5301 610 9/8/2022 35047 INF04 INFOSEND, INC 909.44 5 219664 KERN COUNTY(HAZARDOUS WASTE EVENT) 73 3930 INF04 Total 9828.91
9/8/2022 35048 JIM01 JIM BURKE FORD 661.97 1 1492043 OXYGEN SENSORS#3519 DART 75 5510 350 9/8/2022 35048 JIM01 JIM BURKE FORD 75.27 1 1492806 SENSOR 2008 FORD F-150#6002 PARKS 01 5510 600 9/8/2022 35048 JIM01 JIM BURKE FORD 203.68 1 1493174 SHOCKS FOR 2017 FORD POLICE#D83 P.D. 01 5510 200 9/8/2022 35048 JIM01 JIM BURKE FORD 14.28 1 1493332 TAILGATE HANDLE#D83 P.D. 01 5510 200 9/8/2022 35048 JIM01 JIM BURKE FORD 238.05 1 1493333 BELT AND SHOES FOR 2017 FORD POLICE#D87 P.D. 01 5510 200 12 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account JIM01 Total 1193.25
9/8/2022 35049 JMP00 JM PIPELINE CONSTRUCTION, 55231.05 1 2272 2022 FREMONT-GLENWOOD ALLEY FROM GARCES HIGHW 72 91AY 570 JMP00 Total 55231.05
9/8/2022 35050 JOB01 JOBS AVAILABLE 320.00 1 22-CC724 DISPLAY AD ACCOUNTING TECH REF#22-0291-IC 01 5303 120 JOB01 Total 320.00
9/8/2022 35051 JON18 JOHNSON CONTROLS SECURITY 1527.17 1 37745577 SEPT-NOV.2022 QRTRLY BILLING/GARAGE 81 5522 900 JON18 Total 1527.17
9/8/2022 35052 JOR01 JORGENSEN COMPANY 489.68 1 5979455 PPE FOR PLANT STAFF 72 5700 570 9/8/2022 35052 JOR01 JORGENSEN COMPANY 81.00 1 5986845 CALIBRATE GAS METER 72 5524 570 9/8/2022 35052 JOR01 JORGENSEN COMPANY 317.17 1 6020804 PPE FOR PLANT STAFF 72 5700 570 9/8/2022 35052 JOR01 JORGENSEN COMPANY 163.20 1 6022273 PPE FOR PLANT STAFF 72 5700 570 9/8/2022 35052 JOR01 JORGENSEN COMPANY 68.00 1 6023221 CALIBRATE GAS METER 72 5524 570 JOR01 Total 1119.05
9/8/2022 35053 KER04 KERN TURF SUPPLY, INC 413.50 1 134536 SPRINKLERS FOR GOLD COURSE 05 5711 650 9/8/2022 35053 KER04 KERN TURF SUPPLY, INC 413.50 1 134537 SPRINKLERS FOR PARKS 01 5711 600 9/8/2022 35053 KER04 KERN TURF SUPPLY, INC 186.03 1 497523 TREE BUBBLERS 01 5711 600 KER04 Total 1013.03
9/8/2022 35054 KER06 KERN COUNTY FIRE DEPT. 580.00 1 JULY 22 BUSINESS LIC-FIRE LIFE&SAFETY INSPEC 4 BISSN 01 2225 005 KER06 Total 580.00
9/8/2022 35055 KER31 KERN COUNTY PUBLIC WORKS 4807.16 1 80822 REFUSE 71 5700 540 9/8/2022 35055 KER31 KERN COUNTY PUBLIC WORKS 164.70 2 80822 MAINT. DISTRICTS 20 5700 001 KER31 Total 4971.86
9/8/2022 35056 KRC00 KRC SAFETY CO., INC. 156.07 1 55678 HELMET SHADES 71 5700 540 KRC00 Total 156.07
9/8/2022 35057 MAT12 MATSON ALARM CO., INC 6.58 1 3024772 COMMERIAL MONITORING FOR SEP-22/CITY MANAGER 01 5522 110 9/8/2022 35057 MAT12 MATSON ALARM CO., INC 1.09 2 3024772 COMMERIAL MONITORING FOR SEP-22/PLANNING 01 5522 125 9/8/2022 35057 MAT12 MATSON ALARM CO., INC 3.29 3 3024772 COMMERIAL MONITORING FOR SEP-22/CITY CLERK 01 5522 160 9/8/2022 35057 MAT12 MATSON ALARM CO., INC 3.29 4 3024772 COMMERIAL MONITORING FOR SEP-22/FINANCE 01 5522 170 9/8/2022 35057 MAT12 MATSON ALARM CO., INC 4.41 5 3024772 COMMERIAL MONITORING FOR SEP-22/ENGINEERING 01 5522 410 9/8/2022 35057 MAT12 MATSON ALARM CO., INC 3.29 6 3024772 COMMERIAL MONITORING FOR SEP-22/GOVT BLDGS 01 5522 800 9/8/2022 35057 MAT12 MATSON ALARM CO., INC 16.46 7 3024772 COMMERIAL MONITORING FOR SEP-22/UB 73 5522 740 9/8/2022 35057 MAT12 MATSON ALARM CO., INC 1.09 8 3024772 COMMERIAL MONITORING FOR SEP-22/BUILDING DEPT 01 5522 420 MAT12 Total 39.50
9/8/2022 35058 MOB09 MOBILE AG & INDUSTRIAL SU 1771.77 1 112456 UNIT #72046 3 BUTTON JOYSTICK 73 5520 720 MOB09 Total 1771.77
9/8/2022 35059 MOO11 MOORE & ASSOCIATES 32402.50 1 22:4835 2022 CITY OF DELANO LRTP UPDATE 75 5524 350 9/8/2022 35059 MOO11 MOORE & ASSOCIATES 450.00 1 22:4846 TITLE VI EQUITY ANALYSIS FOR MCFF 75 5524 350 13 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account MOO11 Total 32852.50
9/8/2022 35060 MUN17 AVENU INSIGHTS & ANALYTIC 4047.57 1 06-014659 SALES&USE TAX REPORTING DISTRICT TAX 3/31/22 01 3200 001 9/8/2022 35060 MUN17 AVENU INSIGHTS & ANALYTIC 1736.07 2 06-014659 SALES&USE TAX REPORTING SERVICE 3/31/22 01 3200 001 9/8/2022 35060 MUN17 AVENU INSIGHTS & ANALYTIC -500.00 1 06-014659 SALES TAX REPORTING SYSTEM RECOUP ADJ 01 5522 170 MUN17 Total 5283.64
9/8/2022 35061 MUS06 MUSCO SPORTS LIGHTING, LL 16450.06 1 368767 STALLATION FOR MEMORIAL PARK YOUTH BASEB LIGH 32 900E 955 9/8/2022 35061 MUS06 MUSCO SPORTS LIGHTING, LL 8492.69 2 368767 LOCATION: MEMORIAL PARK FIELD LIGHTS 40 900E 411 MUS06 Total 24942.75
9/8/2022 35062 NEL03 NELMS SURVEYING, INC. 220.00 1 212984H-3 ENGNRING SRVS-R/W SKULINE CERTF. OF CORRECTOR 01 5528 410 9/8/2022 35062 NEL03 NELMS SURVEYING, INC. 180.00 1 223118C-6 ENGNRING SRVS-BOUNDRY-KENSINGTON 01 5528 410 NEL03 Total 400.00
9/8/2022 35063 NIC02 JERRY NICHOLSON 1000.00 1 ABC ABC BUY MONEY 01 1135 002 NIC02 Total 1000.00
9/8/2022 35064 NIC03 NICHOLAS CONSTRUCTION, IN 13656.25 1 1463 2020 48-INCH SEWER TRUNK MAIN PROJECT 72 900S 570 9/8/2022 35064 NIC03 NICHOLAS CONSTRUCTION, IN 214500.96 1 1464 2020 48-INCH SEWER TRUNK MAIN PROJECT 72 900S 570 NIC03 Total 228157.21
9/8/2022 35065 NOR01 KERN MACHINERY 596.33 1 103-96479 HUB,WHEEL BOLT#418 WWTP 72 5520 570 9/8/2022 35065 NOR01 KERN MACHINERY 176.45 1 103-96708 SEAL#418 WWTP 72 5520 570 9/8/2022 35065 NOR01 KERN MACHINERY 176.45 1 103967086 SEAL#418 WWTP 72 5510 570 NOR01 Total 949.23
9/8/2022 35066 NOR36 NORTH AMERICAN SECURITY 1550.00 1 3493 POST BACKGROUND INVEST.-M.CASTILLO 01 5524 120 9/8/2022 35066 NOR36 NORTH AMERICAN SECURITY 1550.00 2 3493 POST BACKGROUND INVEST.-R.SILVA 01 5524 120 9/8/2022 35066 NOR36 NORTH AMERICAN SECURITY 1550.00 3 3493 POST BACKGROUND INVEST.-D.SERNA 01 5524 120 9/8/2022 35066 NOR36 NORTH AMERICAN SECURITY 1550.00 4 3493 POST BACKGROUND INVEST.-J.SANCHEZ 01 5524 120 9/8/2022 35066 NOR36 NORTH AMERICAN SECURITY 1550.00 5 3493 POST BACKGROUND INVEST.-H.DIAZ 01 5524 120 NOR36 Total 7750.00
9/8/2022 35067 ODP00 ODP BUSINESS SOLUTIONS, L 106.20 1 261685315 OFFICE SUPPLIES 01 5300 420 9/8/2022 35067 ODP00 ODP BUSINESS SOLUTIONS, L 106.19 2 261685315 OFFICE SUPPLIES 01 5300 420 9/8/2022 35067 ODP00 ODP BUSINESS SOLUTIONS, L 6.32 1 261700947 OFFICE SUPPLIES 01 5300 410 ODP00 Total 218.71
9/8/2022 35068 OFF07 OFFICE DEPOT, INC 321.16 1 260634804 MISC OFFICE SUPPLIES 01 5300 120 9/8/2022 35068 OFF07 OFFICE DEPOT, INC 327.15 2 260634804 COVID SUPPLIES/GENERAL SUPPLIES 08 5752 108 9/8/2022 35068 OFF07 OFFICE DEPOT, INC 1285.80 3 260634804 PAPER COPY CASE 01 5302 120 9/8/2022 35068 OFF07 OFFICE DEPOT, INC 254.61 1 371322001 OFFICE SUPPLIES 75 5300 350 OFF07 Total 2188.72
9/8/2022 35069 OMN05 OMNI TRANSPORTATION 577.50 1 22-1264 TOWING FOR 2017 MACK 600 71 5510 540 OMN05 Total 577.50
9/8/2022 35070 P&J00 P & J ELECTRIC, INC 711.08 1 7800 DISCONNECT POWER AT WAREHOUSE PROJ LOCAT. 72 990E 570 14 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account P&J00 Total 711.08
9/8/2022 35071 PAC16 PACIFIC TIRE #6 21.08 1 5502 FLAT REPAIR#60080 PARKS 01 5510 600 9/8/2022 35071 PAC16 PACIFIC TIRE #6 786.07 1 5504 NEW TIRE#54018 SOLID WASTE 71 5510 540 9/8/2022 35071 PAC16 PACIFIC TIRE #6 562.89 1 5506 NEW TIRE#5407 SOLID WASTE 71 5510 540 9/8/2022 35071 PAC16 PACIFIC TIRE #6 94.32 1 5508 FLAT REPAIR #5302 STRT CLNING 71 5510 530 9/8/2022 35071 PAC16 PACIFIC TIRE #6 27.16 1 5514 #72016 WATER 73 5510 720 9/8/2022 35071 PAC16 PACIFIC TIRE #6 158.06 1 5515 NEW TIRE#3006 STRTS 11 5510 300 9/8/2022 35071 PAC16 PACIFIC TIRE #6 549.98 1 5517 NEW TIRE#D81 P.D. 01 5510 200 9/8/2022 35071 PAC16 PACIFIC TIRE #6 549.98 1 5518 NEW TIRE#D81 P.D. 01 5510 200 9/8/2022 35071 PAC16 PACIFIC TIRE #6 22.16 1 5519 FLAT REPAIR #3308 WATER 73 5510 720 9/8/2022 35071 PAC16 PACIFIC TIRE #6 21.08 1 5520 FLAT REPAIR#6003 PARKS 01 5510 600 9/8/2022 35071 PAC16 PACIFIC TIRE #6 172.94 1 5521 NEW TIRE#54017 SOLID WASTE 71 5510 540 9/8/2022 35071 PAC16 PACIFIC TIRE #6 562.90 1 5524 NEW TIRE#5406 SOLID WASTE 71 5510 540 9/8/2022 35071 PAC16 PACIFIC TIRE #6 562.90 1 5525 NEW TIRE#5406 SOLID WASTE 71 5510 540 9/8/2022 35071 PAC16 PACIFIC TIRE #6 360.50 1 5527 2-TIRES#131 ANIMAL CONTROL 01 5510 204 9/8/2022 35071 PAC16 PACIFIC TIRE #6 562.89 1 5529 TIRE#5407 SOLID WASTE 71 5510 540 PAC16 Total 5014.91
9/8/2022 35072 PAC35 PTS COMMUNICATIONS 53.00 1 2091027 TELEPHONE SERVICE 8/01/22-8/31/22 74 5203 370 9/8/2022 35072 PAC35 PTS COMMUNICATIONS 53.00 1 2092453 TELEPHONE SERVICE 9/01/22-9/30/22 74 5203 370 PAC35 Total 106.00
9/8/2022 35073 PAC43 PACE ANALYTICAL SERVICES 108.60 1 B455141 WEEKLY LAB ANALYSES 72 5524 570 9/8/2022 35073 PAC43 PACE ANALYTICAL SERVICES 171.59 1 B455236 SEMI-MONTHLY LAB ANALYSES 72 5524 570 9/8/2022 35073 PAC43 PACE ANALYTICAL SERVICES 60.82 1 B455482 SPECIAL BACTI SAMPLING ON NEW WATERLINE 73 5524 720 9/8/2022 35073 PAC43 PACE ANALYTICAL SERVICES 171.59 1 B456112 SEMI-MONTHLY LAB ANALYSES 72 5524 570 9/8/2022 35073 PAC43 PACE ANALYTICAL SERVICES 108.60 1 B456511 WEEKLY LAB ANALYSES 72 5524 570 9/8/2022 35073 PAC43 PACE ANALYTICAL SERVICES 171.59 1 B457266 SEMI-MONTHLY LAB ANALYSES 72 5524 570 PAC43 Total 792.79
9/8/2022 35074 PAC46 PACE SUPPLY CORP. 731.86 1 177883745 REPLACEMENT PART FOR NEWW RESTRM TOILET WAS D 01 5700 600 9/8/2022 35074 PAC46 PACE SUPPLY CORP. 90.74 1 177933380 REPAIR KITS FOR TOILETS IN PARKS 01 5700 600 9/8/2022 35074 PAC46 PACE SUPPLY CORP. 21.48 1 1779338-1 REPAIR KIT FOR RESTRM FROM SOCCER PARKS 01 5700 600 PAC46 Total 844.08
9/8/2022 35075 PLA11 PLATT 22.26 1 3C64581 P.D. AC 01 5700 800 9/8/2022 35075 PLA11 PLATT 31.11 1 3D26018 BLUE C6 PC- GENERAL SUPPLIES 84 5700 140 PLA11 Total 53.37
9/8/2022 35076 POR21 PORTERVILLE FORD 411.32 1 540210 INSTRUMENT CLUSTER#6002 PARKS 01 5510 600 9/8/2022 35076 POR21 PORTERVILLE FORD 200.75 1 540222 OIL COOLER ASSMBLY#5703 WWTP 72 5510 570 9/8/2022 35076 POR21 PORTERVILLE FORD 75.66 1 540287 CYLINDER IGNITION#3518 DART 75 5510 350 9/8/2022 35076 POR21 PORTERVILLE FORD 174.80 1 540407 SHOCK ABSORBER#D84 P.D. 01 5510 200 POR21 Total 862.53
9/8/2022 35077 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B93960 BATTERY#72063 WATER 73 5510 720 9/8/2022 35077 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B93961 BATTERY#3530 DART 75 5510 350 15 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35077 POW10 POWERSTRIDE BATTERY CO,IN 389.04 1 B93962 BATTERY#376 SOLID WASTE 71 5510 540 9/8/2022 35077 POW10 POWERSTRIDE BATTERY CO,IN 644.02 1 B93963 BATTERY#161 MCCF 01 5520 800 9/8/2022 35077 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B93985 BATTERY#D87 P.D. 01 5510 200 POW10 Total 1401.43
9/8/2022 35078 PRO14 PRO FORCE LAW ENFORCEMENT 9843.17 1 492533 FIREARM HOLSTER PURCHASE 01 5442 200 PRO14 Total 9843.17
9/8/2022 35079 PRO20 PROVOST & PRITCHARD CONSU 1630.00 1 94353 JULY SB1 ROAD REHAB 2022 11 900D 300 9/8/2022 35079 PRO20 PROVOST & PRITCHARD CONSU 10725.00 1 94354 JULY PROFESSIONAL SERVICES 11 900D 300 9/8/2022 35079 PRO20 PROVOST & PRITCHARD CONSU 3147.22 1 94386 JULY PROFESSIONAL SERVICES 73 990N 720 PRO20 Total 15502.22
9/8/2022 35080 QUA06 QUAD/KNOPF, INC 1799.12 1 115112 JULY 10 - AUGUST 6 PROFESSIONAL SERVICES 01 880B 125 QUA06 Total 1799.12
9/8/2022 35081 QUI04 QUINN COMPANY 7426.08 1 22213201 DUMP TRUCK RENTAL FOR WAREHOUSE PROJECT 72 990E 570 9/8/2022 35081 QUI04 QUINN COMPANY 503.97 1 PC0805023 HOSES AND HYDRALIC#57024 WWTP 72 5520 570 9/8/2022 35081 QUI04 QUINN COMPANY 155.07 1 PC0805024 REPLACEMENT CUPLER FOR WAREHOUSE PROJ 72 990E 570 9/8/2022 35081 QUI04 QUINN COMPANY 237.19 1 PC0805025 HOSES#3334 WATER 73 5510 720 9/8/2022 35081 QUI04 QUINN COMPANY -202.20 1 PR0800605 HYDRALIC FITTINGS#57024 WWTP 72 5510 570 QUI04 Total 8120.11
9/8/2022 35082 RAI03 RAIN FOR RENT 248.11 1 1775784 2 PIPE FITTINGS& 1 Y-SCREENS FOR POLYMER SYST 72 5700 570 RAI03 Total 248.11
9/8/2022 35083 RAN18 RANDSTAD 132.54 1 R31642567 HR TEMP K.VARGAS 01 5524 120 9/8/2022 35083 RAN18 RANDSTAD 1166.24 1 R31764802 HR TEMP- K.VARGAS PERIOD ENDING 8/21/22 01 5524 120 9/8/2022 35083 RAN18 RANDSTAD 1224.40 1 R31806034 HR TEMP- K.VARGAS PAY PERIOD 8/28/22 08 5524 108 RAN18 Total 2523.18
9/8/2022 35084 RAN19 RANCHO TREE SERVICE 375.00 1 7824 TREE REMOVAL SERVICE RANDOLF&13TH 01 890V 600 9/8/2022 35084 RAN19 RANCHO TREE SERVICE 975.00 1 7825 TREE SERVICE 11TH & ALBANY 01 890V 600 RAN19 Total 1350.00
9/8/2022 35085 RIC07 RICKS LOCK & KEY 90.00 1 308 PAD LOCKS FOR MISC. USE 01 5700 610 9/8/2022 35085 RIC07 RICKS LOCK & KEY 825.00 1 336 LOCKING DOOR HANDLES FOR WELL 41 73 5520 720 9/8/2022 35085 RIC07 RICKS LOCK & KEY 600.00 1 337 NEW DEAD BOLT DOOR LOCKS WELL 41 73 5520 720 RIC07 Total 1515.00
9/8/2022 35086 ROT06 DELANO ROTARY CLUB 120.00 1 90122 MONTHLY DUES - AUGUST & SEPT 2022/R. DOWLING 01 5423 410 9/8/2022 35086 ROT06 DELANO ROTARY CLUB 120.00 1 9-1-22 AUGUST & SEPT 2022 MEMBERSHIP DUES/N. ZAMUDIO 01 5423 120 ROT06 Total 240.00
9/8/2022 35087 SAN34 SAN JOAQUIN PAINT & GLASS 197.43 1 126976 PAINT 20 5709 001 9/8/2022 35087 SAN34 SAN JOAQUIN PAINT & GLASS 144.39 1 127064 PUMP LIFE FOR #411 STREETS 11 5511 300 SAN34 Total 341.82
16 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 98.65 1 661060 OIL AND FILTER#3310 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 462.20 1 661141 RACK AND PINION#3310 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 20.95 1 661460 GASKETS#3310 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY -146.35 1 661470 BRAKE CHAMBER#374 SOLID WASTE 71 5510 540 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 106.84 1 661522 BRAKE CHAMBER#374 SOLID WASTE 71 5510 540 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 151.18 1 661567 BRAKE PADS 2017 FORD# D81 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 8.64 1 661573 A/C COMPRESSOR#5703 WWTP 72 5510 570 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 9.19 1 661583 THREAD LOCK#D81 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 25.92 1 661616 BELT#D81 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 37.49 1 661679 BEZEL, HINGE PINS FOR 2005 CHVY SILVERADO#331 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 13.09 1 661770 MED STRENGTH BLUE LOCTITE#D84 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 13.40 1 661787 CABIN AIR FILTER#D81 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 64.83 1 661795 OIL AND FILTERS#D91 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 390.24 1 661806 ALTERNATOR FOR 2017 FORD#D81 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 107.41 1 661811 OIL,BELT, AND FILTERS#181 ANIMAL CONTRL 01 5510 204 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 8.85 1 661812 WASHER FLUID#181 ANIMAL CONTRL 01 5510 204 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 24.26 1 661906 2 CYCLE OIL- MOWING EQUIPMENT 72 5700 570 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 144.84 1 661926 COOLANT#5405 SOLID WASTE 71 5510 540 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 79.30 1 661988 V-BAND COMPS#5406 SOLID WASTE 71 5510 540 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 73.57 1 662023 OIL AND FILTER#80022 GOV BLDGS 01 5510 800 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 81.56 1 662116 OIL AND FILTERS#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 10.06 1 662123 MUFFLER REPAIR#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 5.08 1 662160 OIL FILTER#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 118.62 1 662215 HINGE PIN AND BUSHING#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 13.86 1 662216 CONNECTORS#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 166.55 1 662222 TRANSMISION FLUID#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY -5.48 1 662246 OIL FILTER CREDIT#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 49.62 1 662332 ACCUMULATOR,ORIFICE TUBE FOR 2009 FOR F350#72 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 25.92 1 662435 SERP BELT#D83 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 184.82 1 662440 BRAKE PADS,ROTORS FOR 2017 FORD#D83 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 41.35 1 662443 OIL AND AIR FILTER#3518 DART 75 5510 350 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 184.07 1 662450 OIL AND FILTERS FOR 2013 FORD F-550#3518 DART 75 5510 350 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 22.48 1 662457 AXLE KIT FOR 2017 FORD#D83 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY -3.51 1 662466 ORIFICE TUBE CREDIT#72016 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY -16.97 1 662467 OIL FILTER CREDIT#3518 DART 75 5510 350 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 61.64 1 662485 ENGINE OIL#D60 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 24.70 1 662500 ANTIFREEZE#3519 DART 75 5510 350 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 22.48 1 662529 BRAKE-AXLE KIT#D83 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 70.64 1 662532 FRONT BRAKE PADS#D83 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 61.83 1 662535 OIL, FILTER FOR 2009 FORD CROWN#209 P.D 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 5.14 1 662537 FUEL FILTER FOR 2009 FORD CROWN#209 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 71.27 1 662578 OIL AND FILTER FOR 2017 FORD#D92 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 38.32 1 662579 OIL, FILTERS#D87 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 25.92 1 662586 BELT#D83 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 215.22 1 662587 HUB BEARINGFOR 2005 CHVY SILVR#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 36.18 1 662588 WIPER BLADES#D83 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 41.12 1 662590 BREAK PADS FOR 2005 CHEVY SILVR#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 348.02 1 662600 SHOCKS FOR 2005 CHVY SILVR#3302 WATER 73 5510 720 17 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 22.26 1 662613 FILTER FOR 2017 FORD#D92 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 86.57 1 662631 BELT TENSIONER FOR 2017 FORD#D92 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 18.28 1 662650 CALIPER LUBE#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 62.23 1 662658 BRAKE PADS#3302 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 126.31 1 662676 SHOCKS FOR 1999 CHVY SILVR#304A SOLID WASTE 71 5510 540 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 85.38 1 662704 SWITCHES#304A SOLID WASTE 71 5510 540 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 18.09 1 662805 WIPER#D87 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 498.78 1 662834 A/C COMPRESSOR FOR 2008 FORD F350#7207 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 7.69 1 662853 LIGHT BULBS FOR 2005 CHVY SILVR 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 56.38 1 662859 OILAND FILTER #190 P.D. 01 5510 200 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 8.41 1 662862 A/C OIL#7207 WATER 73 5510 720 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 83.14 1 662985 BELT#54018 SOLID WASTE 71 5510 540 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 36.18 1 663072 WIPERS#3529 DART 75 5510 350 9/8/2022 35089 SEV01 SEVIER'S AUTO SUPPLY 137.25 1 663114 MOTOR OIL AND FILTERS#3537 DART 75 5510 350 SEV01 Total 4841.96
9/8/2022 35090 SIL05 SILVAS OIL COMPANY, INC 28562.73 1 851211 UNLEADED GAS 81 5582 900 SIL05 Total 28562.73
9/8/2022 35091 SIT02 SITEONE LANDSCAPE SUPPLY, 229.78 1 121551114 REPAIR PARTS FOR SPRINKLERS 05 5711 650 9/8/2022 35091 SIT02 SITEONE LANDSCAPE SUPPLY, 177.12 1 121750747 VALVE FOR 8500 SPRINKLERS 05 5711 650 SIT02 Total 406.90
9/8/2022 35092 SJV04 SJVAPCD 1186.00 1 S165152 ANNUAL AIR PERMIT 72 5662 570 SJV04 Total 1186.00
9/8/2022 35093 SMA02 SMART & FINAL 2.31 1 12588 GENERAL SUPPLIES/COFFEE 11 5700 300 9/8/2022 35093 SMA02 SMART & FINAL 2.31 2 12588 GENERAL SUPPLIES/COFFEE 71 5700 530 9/8/2022 35093 SMA02 SMART & FINAL 2.31 3 12588 GENERAL SUPPLIES/COFFEE 71 5700 540 9/8/2022 35093 SMA02 SMART & FINAL 2.31 4 12588 GENERAL SUPPLIES/COFFEE 01 5700 600 9/8/2022 35093 SMA02 SMART & FINAL 2.31 5 12588 GENERAL SUPPLIES/COFFEE 05 5700 650 9/8/2022 35093 SMA02 SMART & FINAL 2.31 6 12588 GENERAL SUPPLIES/COFFEE 73 5700 720 9/8/2022 35093 SMA02 SMART & FINAL 2.31 7 12588 GENERAL SUPPLIES/COFFEE 01 5700 800 9/8/2022 35093 SMA02 SMART & FINAL 2.31 8 12588 GENERAL SUPPLIES/COFFEE 81 5700 900 9/8/2022 35093 SMA02 SMART & FINAL 71.50 1 733022 SC (END OF MONTH BIRTHDAY CELEBRATION FOOD 15 5700 680 9/8/2022 35093 SMA02 SMART & FINAL 8.10 1 949177 GENERAL SUPPLIES/ CREAMERS 11 5700 300 9/8/2022 35093 SMA02 SMART & FINAL 8.10 2 949177 GENERAL SUPPLIES/ CREAMERS 71 5700 530 9/8/2022 35093 SMA02 SMART & FINAL 8.10 3 949177 GENERAL SUPPLIES/ CREAMERS 71 5700 540 9/8/2022 35093 SMA02 SMART & FINAL 8.11 4 949177 GENERAL SUPPLIES/ CREAMERS 01 5700 600 9/8/2022 35093 SMA02 SMART & FINAL 8.11 5 949177 GENERAL SUPPLIES/ CREAMERS 05 5700 650 9/8/2022 35093 SMA02 SMART & FINAL 8.11 6 949177 GENERAL SUPPLIES/ CREAMERS 73 5700 720 9/8/2022 35093 SMA02 SMART & FINAL 8.11 7 949177 GENERAL SUPPLIES/ CREAMERS 01 5700 800 9/8/2022 35093 SMA02 SMART & FINAL 8.11 8 949177 GENERAL SUPPLIES/ CREAMERS 81 5700 900 SMA02 Total 154.83
9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 100.94 1 AUG-22 ELECTRICAL SVC/MULTI DEPTS 01 5201 800 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 15171.02 1 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 01 5201 200 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 25940.65 2 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 11 5201 300 18 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 1289.51 3 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 75 5201 350 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 2640.95 4 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 01 5201 600 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 6127.98 5 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 05 5201 650 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 1864.05 6 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 20 5201 001 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 106.79 7 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 20 5201 001 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 12527.25 8 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 01 5201 800 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 8434.70 9 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 01 5201 810 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 2376.68 10 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 01 5201 204 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 8755.46 11 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 76 5201 276 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 326.81 12 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 72 5201 570 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 230253.10 13 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 73 5201 720 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 1795.69 14 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 74 5201 370 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 2379.12 15 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 81 5201 910 9/8/2022 35094 SOC01 SO. CALIFORNIA EDISON 5266.98 16 AUGUST22 AUGUST ELECTRICITY CHARGES/MULTI DEPTS 81 5201 900 SOC01 Total 325357.68
9/8/2022 35095 SOC02 SoCalGas 312.53 1 Jul-22 JULY NATURAL GAS CHARGES/PD 01 5239 200 SOC02 Total 312.53
9/8/2022 35096 SOL24 SOLENIS, LLC 10274.99 1 132088261 POLYMER FOR BIOSOLIDS 72 800J 570 9/8/2022 35096 SOL24 SOLENIS, LLC 20141.68 1 132110854 POLYMER FOR BIOSOLIDS 72 800J 570 SOL24 Total 30416.67
9/8/2022 35097 SOU41 SOUTH VALLEY MECHANICAL 8075.00 1 2219 REPLACE AC FOR WP4'S ELECTRICAL ROOM 73 5520 720 SOU41 Total 8075.00
9/8/2022 35098 SPA20 SPARKLETTS 10.45 1 81422 DRINKING WATER- CORP YARD 11 5700 300 9/8/2022 35098 SPA20 SPARKLETTS 10.45 2 81422 DRINKING WATER- CORP YARD 71 5700 530 9/8/2022 35098 SPA20 SPARKLETTS 10.45 3 81422 DRINKING WATER- CORP YARD 71 5700 540 9/8/2022 35098 SPA20 SPARKLETTS 10.45 4 81422 DRINKING WATER- CORP YARD 73 5700 720 9/8/2022 35098 SPA20 SPARKLETTS 10.46 5 81422 DRINKING WATER- CORP YARD 81 5700 900 9/8/2022 35098 SPA20 SPARKLETTS 10.46 6 81422 DRINKING WATER- CORP YARD 01 5700 600 9/8/2022 35098 SPA20 SPARKLETTS 10.46 7 81422 DRINKING WATER- CORP YARD 74 5700 370 9/8/2022 35098 SPA20 SPARKLETTS 10.46 8 81422 DRINKING WATER- CORP YARD 01 5700 800 9/8/2022 35098 SPA20 SPARKLETTS 23.72 9 81422 DRINKING WATER- CITY HALL 2ND FLOOR 01 5700 410 9/8/2022 35098 SPA20 SPARKLETTS 23.72 10 81422 DRINKING WATER- CITY HALL 2ND FLOOR 01 5700 420 9/8/2022 35098 SPA20 SPARKLETTS 23.73 11 81422 DRINKING WATER- CITY HALL 2ND FLOOR 01 5700 125 9/8/2022 35098 SPA20 SPARKLETTS 110.44 12 81422 DRINKING WATER- POLICE DEPT 01 5700 200 SPA20 Total 265.25
9/8/2022 35099 SPD01 SPD PRINTING & ACCURATE S 92.01 1 18491 BUSINESS CARDS FOR JUAN CERDA 72 5300 570 9/8/2022 35099 SPD01 SPD PRINTING & ACCURATE S 32.48 1 18579 CREST EMBROIDERY 71 5700 540 SPD01 Total 124.49
9/8/2022 35100 SPE11 SPECTRUM REACH 227.97 1 1081522 SERVICES FROM 8/20/22-9/19/22 01 5203 610 SPE11 Total 227.97
9/8/2022 35101 STA24 DEPT OF JUSTICE/ACCTG OFC 603.00 1 598834 FINGERPRINT APPS 01 5524 120 19 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account STA24 Total 603.00
9/8/2022 35102 STA60 STATEWIDE TRAFFIC SAFETY 3748.23 1 12016261 CAL TRAN SPEC WHITE RAPID DRY TRAFFIC PAINT 11 5702 300 STA60 Total 3748.23
9/8/2022 35103 STA70 STATE CONTROLLER / CALIFO 16.00 1 09/06/22 AIRPORT-AIRCRAFT JET FUEL TAXES 8/1-31/22 74 5720 370 STA70 Total 16.00
9/8/2022 35104 TEL02 TEL-TEC SECURITY SYSTEMS, 35.00 1 784390 COMMERCIAL MONITORING, WATER PLANT#4 73 5520 720 9/8/2022 35104 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 2 784390 COMMERCIAL MONITORING, WATER PLANT#1 73 5520 720 9/8/2022 35104 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 3 784390 COMMERCIAL MONITORING, WATER PLANT#2 73 5520 720 9/8/2022 35104 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 785188 COMMERCIAL MONITOR, CORP YARD 81 5520 900 TEL02 Total 125.00
9/8/2022 35105 TEN01 TEN-WEST TOWING 687.00 1 2022-1910 TOWING#406 STREETS TOWING 11 5510 300 TEN01 Total 687.00
9/8/2022 35106 THA01 E.M. THARP, INC /IBS-UMBR 91.49 1 01P58537 VALVE#5406 SOLID WASTE 71 5510 540 9/8/2022 35106 THA01 E.M. THARP, INC /IBS-UMBR 245.60 1 01P58575 MULTIPLEX 2GAUGE#374 SOLID WASTE 71 5510 540 9/8/2022 35106 THA01 E.M. THARP, INC /IBS-UMBR 65.82 1 01P58577 SCALE SECOND AIR PRESSURE#374 SOLID WASTE 71 5510 540 THA01 Total 402.91
9/8/2022 35107 THY01 TK ELEVATOR CORPORATION 1048.24 1 300675823 ELEVATOR SERVICE(QRTRLY)DATE 8/1/22-10/31 CIT 01 5522 800 THY01 Total 1048.24
9/8/2022 35108 TRI26 TRIPLE CROWN FENCE CO., I 225.00 1 2061 WASTE WATER TREATMENT PLANT 72 5700 570 9/8/2022 35108 TRI26 TRIPLE CROWN FENCE CO., I 635.00 1 2062 VOA FENCE REPAIR 01 5700 800 9/8/2022 35108 TRI26 TRIPLE CROWN FENCE CO., I 598.00 1 2074 VOA FENCE REPAIR 01 5700 800 9/8/2022 35108 TRI26 TRIPLE CROWN FENCE CO., I 11930.00 1 2107 REPAIR FENCE AT 18TH AND RANDOLPH SUMP 72 5520 570 TRI26 Total 13388.00
9/8/2022 35109 TRU17 TRUCK GEAR BY LINE-X OF D 487.11 1 10551 BED LINER#3302 WATER 73 5510 720 TRU17 Total 487.11
9/8/2022 35110 TRU19 TRUSAIC 990.00 1 CINV-0237 2022 ACA SEPT MONTLY RECURRING 01 5524 120 9/8/2022 35110 TRU19 TRUSAIC 990.00 2 CINV-0237 2022 ACA SEPT MONTLY RECURRING 01 5522 170 TRU19 Total 1980.00
9/8/2022 35111 TUR01 TURNUPSEED ELECTRIC SERVI 897.75 1 235393 AL- SERVICE WORK FOR WELL39 73 5520 720 TUR01 Total 897.75
9/8/2022 35112 TUR05 TURF STAR, INC 145.98 1 7238672 SEAL-U-CUP#6007 PARKS 01 5510 600 9/8/2022 35112 TUR05 TURF STAR, INC 75.83 1 7239873 SEAL#6007 PARKS 01 5510 600 TUR05 Total 221.81
9/8/2022 35113 UNI59 UNITED STAFFING ASSOCIATE 260.40 1 206916 TEMP PANIAGU, I.W/E 8/14/22 01 5522 600 9/8/2022 35113 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 207318 TEMP PANIAGUA, I. W/E 8/21/22 01 5522 600 9/8/2022 35113 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 207528 TEMP PANIAGUA, I. W/E 8/28/22 01 5522 600 20 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account UNI59 Total 2343.60
9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1933.78 1 50439045 PURCHASE OF HYPOCHLORITE/WATER TREATMENT CHEM 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1146.64 1 50469854 PURCHASE OF SULFURIC/ WATER TREATMENT CHEMICA 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1815.00 1 50469858 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1339.52 1 50469859 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1191.25 1 50484336 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1329.29 1 50484338 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1124.78 1 50484339 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1375.97 1 50484341 PURCHASE OF SULFURIC/WATER TREATMENT CHEMICAL 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1201.48 1 50507395 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1172.12 1 50507396 PURCHASE OF SULFURIC/WATER TREATMENT CHEMICAL 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1554.24 1 50507398 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1712.74 1 50507399 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 896.93 1 50507400 WELL 26 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 9/8/2022 35114 UNI65 UNIVAR SOLUTIONS 1814.24 1 50507403 PURCHASE OF SULFURIC/WATER TREATMENT CHEMICAL 73 5717 720 UNI65 Total 19607.98
9/8/2022 35115 VER11 VERIZON WIRELESS 76.02 1 99095827B DATA CHARGE(TELEPHONE)CITY COUNCIL 01 5203 100 9/8/2022 35115 VER11 VERIZON WIRELESS 38.01 2 99095827B DATA CHARGE(TELEPHONE)CITY MANAGER 01 5203 110 9/8/2022 35115 VER11 VERIZON WIRELESS 76.02 3 99095827B DATA CHARGE(TELEPHONE)HUMAN RESOURCES 01 5203 120 9/8/2022 35115 VER11 VERIZON WIRELESS 38.01 4 99095827B DATA CHARGE(TELEPHONE)FINANCE 01 5203 170 9/8/2022 35115 VER11 VERIZON WIRELESS 4318.69 5 99095827B DATA CHARGE(TELEPHONE)POLICE/DETECTIVE 01 5203 200 9/8/2022 35115 VER11 VERIZON WIRELESS 165.15 6 99095827B DATA CHARGE(TELEPHONE)ANIMAL CONTROL 01 5203 204 9/8/2022 35115 VER11 VERIZON WIRELESS 359.35 7 99095827B DATA CHARGE(TELEPHONE)ENGINEERING 01 5203 410 9/8/2022 35115 VER11 VERIZON WIRELESS 183.77 8 99095827B DATA CHARGE(TELEPHONE)CODE ENFOREMENT 01 5203 421 9/8/2022 35115 VER11 VERIZON WIRELESS 142.95 9 99095827B DATA CHARGE(TELEPHONE)PARKS 01 5203 600 9/8/2022 35115 VER11 VERIZON WIRELESS 38.01 10 99095827B DATA CHARGE(TELEPHONE)RECREATION 01 5203 610 9/8/2022 35115 VER11 VERIZON WIRELESS 97.68 11 99095827B DATA CHARGE(TELEPHONE)BUILDING MAINT. 01 5203 800 9/8/2022 35115 VER11 VERIZON WIRELESS 11.67 12 99095827B DATA CHARGE(TELEPHONE)GOVT LEASED BLDNGS 01 5203 810 9/8/2022 35115 VER11 VERIZON WIRELESS 50.69 13 99095827B DATA CHARGE(TELEPHONE)COVID-19 08 5308 108 9/8/2022 35115 VER11 VERIZON WIRELESS 38.01 14 99095827B DATA CHARGE(TELEPHONE)STS 11 5203 300 9/8/2022 35115 VER11 VERIZON WIRELESS 40.01 15 99095827B DATA CHARGE(TELEPHONE)EDD 32 5792 955 9/8/2022 35115 VER11 VERIZON WIRELESS 34.43 16 99095827B DATA CHARGE(TELEPHONE)STREET-CLEANING 71 5203 530 9/8/2022 35115 VER11 VERIZON WIRELESS 12.99 17 99095827B DATA CHARGE(TELEPHONE)WWTP 72 5203 570 9/8/2022 35115 VER11 VERIZON WIRELESS 1225.95 18 99095827B DATA CHARGE(TELEPHONE)WATER PRODUCTION 73 5203 720 9/8/2022 35115 VER11 VERIZON WIRELESS 16.18 19 99095827B DATA CHARGE(TELEPHONE)AIRPORT 74 5203 370 9/8/2022 35115 VER11 VERIZON WIRELESS 1620.37 20 99095827B DATA CHARGE(TELEPHONE)TRANSIT 75 5203 350 9/8/2022 35115 VER11 VERIZON WIRELESS 68.86 21 99095827B DATA CHARGE(TELEPHONE)CENTRAL GARAGE 81 5203 900 9/8/2022 35115 VER11 VERIZON WIRELESS 152.26 22 99095827B DATA CHARGE(TELEPHONE)IT 84 5203 140 VER11 Total 8805.08
9/8/2022 35116 VER15 VERONICA TAM & ASSOCIATES 5890.00 1 3137 DELANO FY 2022-2023 AP ACT PLAN 32 5792 955 VER15 Total 5890.00
9/8/2022 35117 VOL05 VOLVO CONSTRUCTION EQUIPM 2355.60 1 505003885 SERVICE REPAIR OF FRONT LOADER 72 5520 570 VOL05 Total 2355.60
21 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35118 VSS01 VSS EMULTECH 1582.02 1 202026482 WEEK 4 OVERLAYS 11 860Z 300 9/8/2022 35118 VSS01 VSS EMULTECH 1340.30 1 202026529 WEEK 5 OVERLAYS 11 860Z 300 9/8/2022 35118 VSS01 VSS EMULTECH 1285.36 1 202026669 WEEK 6 OVERLAYS 11 860Z 300 VSS01 Total 4207.68
9/8/2022 35119 WAL15 CAPITAL ONE 59.58 1 155109 SENIOR CENTER ARTS AND CRAFTS( PAINTS AND CAN 15 5700 680 9/8/2022 35119 WAL15 CAPITAL ONE 337.00 1 265866 CAT FOOD 01 5700 204 9/8/2022 35119 WAL15 CAPITAL ONE 193.39 1 513633 DOG FOOD 01 5700 204 9/8/2022 35119 WAL15 CAPITAL ONE 248.83 1 560004 DOG FOOD 01 5700 204 9/8/2022 35119 WAL15 CAPITAL ONE 541.29 1 646266 DOG FOOD 01 5700 204 9/8/2022 35119 WAL15 CAPITAL ONE 671.30 1 745506 DOG FOOD ONLY 01 5700 204 WAL15 Total 2051.39
9/8/2022 35120 WIL02 WILLIAMS CLEANING SYSTEMS 412.96 1 611531 HOSE AND WAND#506 CENTRAL GARAGE 81 5520 900 9/8/2022 35120 WIL02 WILLIAMS CLEANING SYSTEMS 190.83 1 611532 DEGREASER 71 5700 540 9/8/2022 35120 WIL02 WILLIAMS CLEANING SYSTEMS 1282.78 1 SO-60486 REPAIR PRESSURE WASHING STATION 01 5700 204 WIL02 Total 1886.57
9/8/2022 35121 \A032 ALICE NAVARRO ALOMARI 74.95 1 000C20701 MQ CUSTOMER REFUND FOR ALO0027 73 2238 \A032 Total 74.95
9/8/2022 35122 \C026 DESTINY ROSE CAJIGAL 237.44 1 000C20701 MQ CUSTOMER REFUND FOR CAJ0001 73 2238 \C026 Total 237.44
9/8/2022 35123 \C027 JIM CASABAR 5.94 1 000C20701 MQ CUSTOMER REFUND FOR CAS0033 73 2238 \C027 Total 5.94
9/8/2022 35124 \C028 CIRCUS ALEGRIA 600.58 1 000C20701 MQ CUSTOMER REFUND FOR CIR0001 73 2238 \C028 Total 600.58
9/8/2022 35125 \D015 EVA DIAZ 236.62 1 000C20701 MQ CUSTOMER REFUND FOR DIA0120 73 2238 \D015 Total 236.62
9/8/2022 35126 \F005 ARIANNA FRAGOSA 36.39 1 000C20701 MQ CUSTOMER REFUND FOR FRA0085 73 2238 \F005 Total 36.39
9/8/2022 35127 \F006 LUKE FRANCO 34.65 1 000C20701 MQ CUSTOMER REFUND FOR FRA0086 73 2238 \F006 Total 34.65
9/8/2022 35128 \G008 SEASHELL GARCIA 1129.89 1 000C20701 MQ CUSTOMER REFUND FOR GAR0621 73 2238 \G008 Total 1129.89
9/8/2022 35129 \G009 MARIA GARCIA 48.80 1 000C20701 MQ CUSTOMER REFUND FOR GAR0682 73 2238 \G009 Total 48.80
9/8/2022 35130 \G029 CRISTINA GUERRERO 110.87 1 000C20701 MQ CUSTOMER REFUND FOR GUE0097 73 2238 \G029 Total 110.87
22 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/8/2022 35131 \G030 REGINA GUTIERREZ 322.71 1 000C20701 MQ CUSTOMER REFUND FOR GUT0218 73 2238 \G030 Total 322.71
9/8/2022 35132 \H005 DAVE HARD 464.66 1 000C20701 MQ CUSTOMER REFUND FOR HAR0049 73 2238 \H005 Total 464.66
9/8/2022 35133 \H013 HOUSING AUTHORITY OF KER 57.21 1 000C20701 MQ CUSTOMER REFUND FOR HOU0033 73 2238 \H013 Total 57.21
9/8/2022 35134 \I003 INTERSTATE MANAGEMENT GR 46.83 1 000C20701 MQ CUSTOMER REFUND FOR INT0125 73 2238 \I003 Total 46.83
9/8/2022 35135 \M009 JOHN P. MEDINA 137.12 1 000C20701 MQ CUSTOMER REFUND FOR MED0131 73 2238 \M009 Total 137.12
9/8/2022 35136 \M028 JACOB MICHEL 210.59 1 000C20701 MQ CUSTOMER REFUND FOR MIC0002 73 2238 \M028 Total 210.59
9/8/2022 35137 \M029 ELIZABETH MORFIN 90.58 1 000C20701 MQ CUSTOMER REFUND FOR MOR0318 73 2238 \M029 Total 90.58
9/8/2022 35138 \N003 NATIONAL CHAVEZ CENTER 553.63 1 000C20701 MQ CUSTOMER REFUND FOR NAT0030 73 2238 \N003 Total 553.63
9/8/2022 35139 \S018 GUADALUPE SANCHEZ 11.70 1 000C20701 MQ CUSTOMER REFUND FOR SAN0555 73 2238 \S018 Total 11.70
9/8/2022 35140 \S019 GUADALUPE SANCHEZ 11.50 1 000C20701 MQ CUSTOMER REFUND FOR SAN0556 73 2238 \S019 Total 11.50
9/8/2022 35141 \S020 GUADALUPE SANCHEZ 12.24 1 000C20701 MQ CUSTOMER REFUND FOR SAN0557 73 2238 \S020 Total 12.24
9/8/2022 35142 \S021 LINDA SIKES 90.94 1 000C20701 MQ CUSTOMER REFUND FOR SIK0002 73 2238 \S021 Total 90.94
9/8/2022 35143 \S022 LINDA SIKES 90.94 1 000C20701 MQ CUSTOMER REFUND FOR SIK0003 73 2238 \S022 Total 90.94
9/8/2022 35144 \S027 HAILEY M. SMITH 37.52 1 000C20701 MQ CUSTOMER REFUND FOR SMI0020 73 2238 \S027 Total 37.52
9/8/2022 35145 \V008 VERONICA VASQUEZ 227.46 1 000C20701 MQ CUSTOMER REFUND FOR VAS0116 73 2238 \V008 Total 227.46
9/8/2022 35146 \W002 RICHARD & KINUYO H. WATT 334.62 1 000C20701 MQ CUSTOMER REFUND FOR WAT0001 73 2238 \W002 Total 334.62
9/8/2022 35147 \W004 ROSALINA WILLIAMS 27.83 1 000C20701 MQ CUSTOMER REFUND FOR WIL0057 73 2238 23 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account \W004 Total 27.83
9/8/2022 35148 STA70 STATE CONTROLLER / CALIFO 6.00 1 09/01/22 AIRPORT - AIRCRAFT JET FUEL TAXES AUG 1-31,20 74 5720 370 STA70 Total 6.00
9/8/2022 35149 GARI9 NANCY GARCIA 573.70 1 09/08/22 PER DIEM/MILEAGE/TECHNICAL TRAINING FOR CLERK 01 5400 160 GARI9 Total 573.70
9/15/2022 35150 KER92 KERN COUNTY CLERK'S 50.00 1 09/15/22 CEQA PROCESSING FEE/NOE CUP2022-012/1109 HIGH 01 5303 125 KER92 Total 50.00
9/22/2022 35151 99S00 99 STEEL SPECIALTIES 135.31 1 908246 CUTTING TORCH GAS FOR WAREHOUSE PROJECT 72 990E 570 9/22/2022 35151 99S00 99 STEEL SPECIALTIES 34.64 1 I-3444 OXYGEN TANK FOR TRUCK 72066 WELDING TORCH 73 5700 720 9/22/2022 35151 99S00 99 STEEL SPECIALTIES 75.00 1 I-3544 WELDING REPAIR-KENNEL BOWL ATTACHMENT(ANIMAL 01 5700 204 99S00 Total 244.95
9/22/2022 35152 ABA01 ABATE-A-WEED INC. 162.91 1 985662 MDI MODULE KIT#57014 WWTP 72 5520 570 9/22/2022 35152 ABA01 ABATE-A-WEED INC. 59.53 1 985773 OIL MIX FOR SMALL EQUIPMENT 01 5700 600 9/22/2022 35152 ABA01 ABATE-A-WEED INC. 165.46 1 985774 ROLLER#60068 PARKS 01 5510 600 9/22/2022 35152 ABA01 ABATE-A-WEED INC. 69.81 1 985775 WEED EATER TWINE 01 5700 600 9/22/2022 35152 ABA01 ABATE-A-WEED INC. 65.89 1 986370 NUT GRASS KILLER FOR WEEDS 20 5700 001 9/22/2022 35152 ABA01 ABATE-A-WEED INC. 147.84 1 986371 WEED EATER TWINE/OIL MIX 05 5700 650 9/22/2022 35152 ABA01 ABATE-A-WEED INC. 464.83 1 986538 PARTS FOR X-MARK MOWER 72 5700 570 9/22/2022 35152 ABA01 ABATE-A-WEED INC. 125.45 1 986541 BELTS FOR X-MARK MOWER 72 5700 570 ABA01 Total 1261.72
9/22/2022 35153 ADS00 ADVANCED DATA STORAGE, IN 161.00 1 154126 SHRED SERVICES PD 9/7/22 01 5524 200 9/22/2022 35153 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 154128 SHRED SERVICES- CORP YARD 9/7/22 01 5522 800 9/22/2022 35153 ADS00 ADVANCED DATA STORAGE, IN 53.92 1 154133 SHRED SERVICES. FINANCE 9/7/22 HR DEPT 01 5524 120 9/22/2022 35153 ADS00 ADVANCED DATA STORAGE, IN 28.92 2 154133 SHRED SERVICES. FINANCE 9/7/22 HR DEPT 01 5700 170 9/22/2022 35153 ADS00 ADVANCED DATA STORAGE, IN 54.87 3 154133 SHRED SERVICES. FINANCE 9/7/22 HR DEPT 73 5700 740 9/22/2022 35153 ADS00 ADVANCED DATA STORAGE, IN 23.00 1 153193 SHRED CONSOLE FOR 11TH AVE 08/24/22 01 5522 610 9/22/2022 35153 ADS00 ADVANCED DATA STORAGE, IN 46.00 1 153194 SHRED CONSOLE FOR ELLINGTON ST 08/24/22 01 5522 610 ADS00 Total 396.46
9/22/2022 35154 AFF00 AFFINITY TRUCK CENTER 1124.75 1 F13247222 UNIT #54018 EMERGENCY REPAIRS 71 5510 540 9/22/2022 35154 AFF00 AFFINITY TRUCK CENTER 377.61 1 F13250901 TENSIONER AND BELT#54018 SOLID WASTE 71 5510 540 AFF00 Total 1502.36
9/22/2022 35155 ALL36 ALL STAR ELITE SPORTS 425.58 1 3045 PEANUT BASKETBALL JERSEYS 01 5617 610 9/22/2022 35155 ALL36 ALL STAR ELITE SPORTS 625.16 1 3073 PEE WEE BASKETBALL JERSEYS 01 5617 610 ALL36 Total 1050.74
9/22/2022 35156 ALL38 ALL AMERICAN UNIFORMS LLC 777.15 1 906 PD DISPATCH UNIFORMS-P.RUIZ 01 5700 200 ALL38 Total 777.15
9/22/2022 35157 APP07 APPLEONE EMPLOYMENT SERVI 1206.80 1 16411296 HR TEMP-B.AYON-PERIOD ENDING 8/27/2022 01 5524 120 9/22/2022 35157 APP07 APPLEONE EMPLOYMENT SERVI 1040.40 1 16419715 ACCNTNG TEMP: R.ESPINOZA-WEEK ENDING 8/20/22 73 5522 740 24 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35157 APP07 APPLEONE EMPLOYMENT SERVI 932.10 1 16424177 ACCNTNG TEMP:V.ROBLES-ENDING 9/10/22 01 5522 170 9/22/2022 35157 APP07 APPLEONE EMPLOYMENT SERVI 780.30 1 16424179 ACCNTNG TEMP:R.ESPINOZA 73 5522 740 APP07 Total 3959.60
9/22/2022 35158 ARC23 ARCADIA SOLAR, LLC 22053.82 1 179153 AUGUST ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 22053.82
9/22/2022 35159 ATT07 AT & T 31.93 1 8/20/22 PHONE CHARGES 01 5203 100 9/22/2022 35159 ATT07 AT & T 53.20 2 8/20/22 PHONE CHARGES 01 5203 110 9/22/2022 35159 ATT07 AT & T 21.29 3 8/20/22 PHONE CHARGES 01 5203 120 9/22/2022 35159 ATT07 AT & T 31.93 4 8/20/22 PHONE CHARGES 01 5203 125 9/22/2022 35159 ATT07 AT & T 10.63 5 8/20/22 PHONE CHARGES 01 5203 160 9/22/2022 35159 ATT07 AT & T 74.50 6 8/20/22 PHONE CHARGES 01 5203 170 9/22/2022 35159 ATT07 AT & T 244.38 7 8/20/22 PHONE CHARGES 01 5203 200 9/22/2022 35159 ATT07 AT & T 53.19 8 8/20/22 PHONE CHARGES 01 5203 410 9/22/2022 35159 ATT07 AT & T 42.56 9 8/20/22 PHONE CHARGES 01 5203 420 9/22/2022 35159 ATT07 AT & T 26.40 10 8/20/22 PHONE CHARGES 01 5203 610 9/22/2022 35159 ATT07 AT & T 0.02 11 8/20/22 PHONE CHARGES 01 5203 800 9/22/2022 35159 ATT07 AT & T 0.01 12 8/20/22 PHONE CHARGES 01 5203 810 9/22/2022 35159 ATT07 AT & T 0.04 13 8/20/22 PHONE CHARGES 15 5203 680 9/22/2022 35159 ATT07 AT & T 0.01 14 8/20/22 PHONE CHARGES 71 5203 540 9/22/2022 35159 ATT07 AT & T 0.02 15 8/20/22 PHONE CHARGES 72 5203 570 9/22/2022 35159 ATT07 AT & T 0.01 16 8/20/22 PHONE CHARGES 73 5203 720 9/22/2022 35159 ATT07 AT & T 72.27 17 8/20/22 PHONE CHARGES 73 5203 740 9/22/2022 35159 ATT07 AT & T 0.05 18 8/20/22 PHONE CHARGES 74 5203 370 9/22/2022 35159 ATT07 AT & T 75.06 19 8/20/22 PHONE CHARGES 75 5203 350 9/22/2022 35159 ATT07 AT & T 0.17 20 8/20/22 PHONE CHARGES 76 5203 276 9/22/2022 35159 ATT07 AT & T 0.02 21 8/20/22 PHONE CHARGES 81 5203 900 9/22/2022 35159 ATT07 AT & T 0.09 22 8/20/22 PHONE CHARGES 84 5203 140 ATT07 Total 737.78
9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL 94.27 1 56394 BLOWER MOTOR#3302 WATER 73 5510 720 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL -94.27 1 56480 BLOWER MOTOR CREDIT#3302 WATER 73 5510 720 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL 30.00 1 93870 HEADLIGHT SWITCH#615 GOV. BLDNGS 01 5510 800 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL 7.49 1 106130 TRANS. PAN GASKET#131 ANIMAL CNTRL 01 5510 204 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL -8.11 1 107783 TRANS.PAN GASKET CREDIT#131 ANIMAL CNTRL 01 5510 204 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL -149.37 1 118543 RADIATOR#503 CENTRAL GARAGE 81 5510 900 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL -22.00 1 130241 BATTERY CARE CREDIT#190 P.D. 01 5510 200 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL -14.99 1 191806 TORQUE CONVERTER NUT CREDIT#131 ANIMAL CNTRL 01 5510 204 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL -5.94 1 256356 OIL FILTER CREDIT#212 P.D. 01 5510 200 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL 59.40 1 316289 HARMONIC BALANCER AND BUSHING#601 WATER 73 5510 720 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL 22.83 1 320375 HOOD LIFT SUPPORT#190 P.D. 01 5510 200 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL 324.74 1 325807 FREON STOCK 81 5580 900 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL 60.72 1 330088 KNOCK SENSOR#2042 ANIMAL CNTRL 01 5510 204 9/22/2022 35160 AUT10 AUTOZONE COMMERCIAL 23.82 1 818266 BATTERY CARE#601 WATER 73 5510 720 AUT10 Total 328.59
9/22/2022 35161 AVC01 AVCOM COMPANY 670.00 1 9010322 ANNUAL INSPECTION, MAINT AND VER. OF DLO AWOS 74 5524 370 25 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account AVC01 Total 670.00
9/22/2022 35162 AZB01 A-Z BUS SALES, INC - COLT 277.63 1 01P720481 DOOR GAS SHOCK#3518 DART 75 5510 350 AZB01 Total 277.63
9/22/2022 35163 BAK02 THE BAKERSFIELD CALIFORNI 531.20 1 82289481 POLICE OFFICER TRAINEE-8/7/22 01 5303 120 9/22/2022 35163 BAK02 THE BAKERSFIELD CALIFORNI 336.85 2 82289481 ACCTING TECH/PT CUSTODIAN 8/21/22 01 5303 120 BAK02 Total 868.05
9/22/2022 35164 BAK13 BAKERSFIELD WELL & PUMP 121053.75 1 J#22428-3 WATER WELL 42 PILOT HOLE AND DEVELOPMENT PROJ 73 820W 720 BAK13 Total 121053.75
9/22/2022 35165 BAK41 BAKERSFIELD CHRYSLER-JEEP 3437.22 1 HCS526607 ENGINE REBUILD (EMERGENCY REPAIRS) 75 5510 350 BAK41 Total 3437.22
9/22/2022 35166 BAK52 ALEXANDRA BAKER MURRAY 2998.00 1 10-1-22 MONTHLY ADVANCED DISABILITY PENSION OCT,1,202 01 1135 001 BAK52 Total 2998.00
9/22/2022 35167 BAL29 BALANCE PUBLIC RELATIONS 6500.00 1 DELANO922 DELANO CONSULTING SERVICES 01 5524 105 BAL29 Total 6500.00
9/22/2022 35168 BLU06 BLUE SHIELD OF CALIFORNIA 123998.45 1 09/20/22 OCTOBER HEALTH INS. PREMIUM - CURRENT 01 2219 400 9/22/2022 35168 BLU06 BLUE SHIELD OF CALIFORNIA 1574.95 2 09/20/22 OCTOBER HEALTH INS. PREMIUM - ADJUSTMENTS 01 2219 400 BLU06 Total 125573.40
9/22/2022 35169 BPR00 BPR SITE SERVICES 50.22 1 73022S PORTABLE RESTROOM SERVICE AT GOLF COURSE 7/1- 05 5700 650 BPR00 Total 50.22
9/22/2022 35170 BRE01 BRENNTAG PACIFIC INC 6195.94 1 BPI271054 PURCHASE OF HYPOCHLORITE/WATER TREATMENT AND 73 5712 720 9/22/2022 35170 BRE01 BRENNTAG PACIFIC INC 5567.61 1 BPI272469 PURCHASE OF HYPOCHLORITE/WATER TREATMENT AND 73 5712 720 BRE01 Total 11763.55
9/22/2022 35171 BRI05 CHARTER COMMUNICATIONS 223.50 1 167706701 BUSINESS INTERNET 84 5209 140 9/22/2022 35171 BRI05 CHARTER COMMUNICATIONS 132.94 2 167706701 TV AND OTHER CHARGES 01 5700 200 9/22/2022 35171 BRI05 CHARTER COMMUNICATIONS 1685.00 1 167740401 SEPTEMBERINTERNET SVCS CITY WIDE 84 5209 140 BRI05 Total 2041.44
9/22/2022 35172 BRO10 BROUGH CONSTRUCTION, INC 140168.78 1 220064 AUGUST- 2022 WATER METER CONTRACT INSTALLER 08 90AY 108 BRO10 Total 140168.78
9/22/2022 35173 BSK02 BSK ANALYTICAL 272.00 1 AF21368 WEEKLY BACTI SAMPLING 73 5524 720 9/22/2022 35173 BSK02 BSK ANALYTICAL 96.00 1 AF21947 WEEKLY ARSENIC SAMPLING 73 5524 720 9/22/2022 35173 BSK02 BSK ANALYTICAL 272.00 1 AF22031 WEEKLY BACTI SAMPLING 73 5524 720 9/22/2022 35173 BSK02 BSK ANALYTICAL 998.00 1 AF22060 WELL 42 TITLE 22 SAMPLING 73 5524 720 9/22/2022 35173 BSK02 BSK ANALYTICAL 96.00 1 AF22273 WEEKLY ARSENIC SAMPLING 73 5524 720 9/22/2022 35173 BSK02 BSK ANALYTICAL 180.00 1 AF22275 WELL 33 SAMPLING 73 5524 720 BSK02 Total 1914.00
26 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35174 BSN02 BSN SPORTS LLC 532.59 1 917965449 NIKE ELITE BASKETBALLS (24) 01 5617 610 BSN02 Total 532.59
9/22/2022 35175 BUS17 ELVIA BUSTAMANTE 100.00 1 90622 REBATE FOR 1 HET 'PROJECT' 500 TOILETS 73 80BA 720 BUS17 Total 100.00
9/22/2022 35176 CAB36 ROBERTO CABRERA 100.00 1 91522 REBATE FOR 1 HET 'PROJECT' 500 TOILETS 73 80BA 720 CAB36 Total 100.00
9/22/2022 35177 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1306572 MONTHLY INSPECTION 81 5662 900 CAL25 Total 301.77
9/22/2022 35178 CARA5 CARDINAL CODE SOLUTIONS, 22869.37 1 0922A PROF. SRVCS- BUILDING INSPECT. AUG 29-SEPT 11 01 5524 420 CARA5 Total 22869.37
9/22/2022 35179 CARC5 CARROLL'S TIRE WAREHOUSE 276.39 1 300961 ALIGNMENT AND TPMS#7206 WATER 73 5510 720 9/22/2022 35179 CARC5 CARROLL'S TIRE WAREHOUSE 446.18 1 301003 NEW TIRE#3578 WWTP 72 5510 570 9/22/2022 35179 CARC5 CARROLL'S TIRE WAREHOUSE 329.70 1 301009 NEW TIRE#601 WATER 73 5510 720 CARC5 Total 1052.27
9/22/2022 35180 CEN49 CENTRAL CALIFORNIA POWER 3612.42 1 121952 UNIT #3522 EMERGENCY REPAIRS 75 5510 350 9/22/2022 35180 CEN49 CENTRAL CALIFORNIA POWER 4435.83 1 122022 UNIT #3523 EMERGENCY REPAIRS/AC 75 5510 350 CEN49 Total 8048.25
9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 3825.00 1 492395 CLINICAL- COVID 19-SOFIA 08 5752 108 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 70.00 2 492395 CLINICAL- DOT 7 PANEL- M.PALOMO 11 5524 300 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 50.00 3 492395 PRE-PLACEMENT PHYSICAL EXAM-J.OSORIO ESPITA 01 5524 120 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 4 492395 DOT RECERT EXAM-J.OROPEZA 72 5524 570 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 70.00 5 492395 CINICAL-DOT 7 PANEL-J.GONZALEZ 01 5524 600 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 6 492395 DOT RECERT EXAM-R.MURILLO 71 5524 540 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 680.00 1 493179 CLINICAL-COVID 19-SOFIA 08 5752 108 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 150.00 2 493179 PRE-PLACEMENT PHYSICAL EXAM-P.NEVAREZ 01 5524 120 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 206.00 3 493179 PRE-PLACEMENT PHYSICAL EXAM-A.HEREDIA 01 5524 120 9/22/2022 35181 CEN55 CENTRAL VALLEY OCC MEDICA 206.00 4 493179 PRE-PLACEMENT PHYSICAL EXAM-J.BENITEZ 01 5524 120 CEN55 Total 5377.00
9/22/2022 35182 CEN70 CENTRAL SANITARY SUPPLY 251.23 1 1268208 MONTHLY CUSTODIAL SUPPLIES/HAND SANITIZER/SOA 01 5700 800 9/22/2022 35182 CEN70 CENTRAL SANITARY SUPPLY 151.14 1 1268756 MONTHLY SUPPLIES/SOAP 01 5700 800 9/22/2022 35182 CEN70 CENTRAL SANITARY SUPPLY 2264.10 1 1270490 MISC. MONTHLY SUPPLIES 01 5700 810 9/22/2022 35182 CEN70 CENTRAL SANITARY SUPPLY 74.49 1 1270496 GENERAL JANITORIAL SUPPLIES/MOP HEADBAND 01 5700 810 9/22/2022 35182 CEN70 CENTRAL SANITARY SUPPLY 232.47 1 1272809 VET KENNEL-ONLY SOURCE 01 5700 204 9/22/2022 35182 CEN70 CENTRAL SANITARY SUPPLY 134.61 1 1272819 VET KENNEL-ONLY SOURCE 01 5700 204 9/22/2022 35182 CEN70 CENTRAL SANITARY SUPPLY -37.02 1 CM34410 MONTHLY CUSTODIAL SUPPLIES 01 5700 800 CEN70 Total 3071.02
9/22/2022 35183 CIV02 CIVICPLUS 500.00 1 239150 WEBSITE REDESIGN EXPEDITE FEE 84 88CN 140 CIV02 Total 500.00
27 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35184 COL22 COLLICUTT ENERGY SERVICES 1080.00 1 72630 ** EMERGENCY WORK PERFORMED ** 72 5520 570 COL22 Total 1080.00
9/22/2022 35185 COR41 CORE & MAIN LP 1104.43 1 R439315 WATERLINE REPAIR PARTS 73 80AY 720 9/22/2022 35185 COR41 CORE & MAIN LP 1104.42 2 R439315 WATERLINE REPAIR PARTS 08 91AK 108 9/22/2022 35185 COR41 CORE & MAIN LP 53.59 1 R459315 BACKORDERED WATERLINE REPAIR PARTS 73 5710 720 COR41 Total 2262.44
9/22/2022 35186 CSK01 O'REILLY AUTOMOTIVE STORE 52.89 1 285190 WATER PUMP AND SEAL#601 WATER 73 5510 720 9/22/2022 35186 CSK01 O'REILLY AUTOMOTIVE STORE 21.35 1 285410 BLOWER MOTOR#304A SOLID WASTE 71 5510 540 9/22/2022 35186 CSK01 O'REILLY AUTOMOTIVE STORE 142.03 1 285656 SHOCK AND FILTER#3578 WWTP 72 5510 570 CSK01 Total 216.27
9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 9/01/22 SEPT. RO RENTAL, BREAK ROOM 74 5700 370 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 9/01/22 SEPT. RO RENTAL, BREAK ROOM 11 5700 300 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 9/01/22 SEPT. RO RENTAL, BREAK ROOM 71 5700 540 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 9/01/22 SEPT. RO RENTAL, BREAK ROOM 01 5700 600 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 9/01/22 SEPT. RO RENTAL, BREAK ROOM 73 5700 720 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 9/01/22 SEPT. RO RENTAL, BREAK ROOM 81 5700 900 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 9/01/22 SEPT. RO RENTAL, BREAK ROOM 05 5700 650 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 9/01/22 SEPT. RO RENTAL, BREAK ROOM 01 5700 800 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 9/01/22 SEPT. RO RENTAL, BREAK ROOM 75 5700 350 9/22/2022 35187 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 9/01/22 SEPT. RO RENTAL, BREAK ROOM 71 5700 530 CUL01 Total 65.00
9/22/2022 35188 DAC01 DACO FARM SUPPLY INC. 62.72 1 349658 FITTINGS#502 CENTRAL GARAGE 81 5510 900 9/22/2022 35188 DAC01 DACO FARM SUPPLY INC. 236.41 1 350863 HYDRAULIC HOSES#5301 STRT CLNNG 71 5510 530 9/22/2022 35188 DAC01 DACO FARM SUPPLY INC. 25.89 1 350886 PARTS FOR TRACTOR DISC 73 5700 720 9/22/2022 35188 DAC01 DACO FARM SUPPLY INC. -62.72 1 351249 FITTINGS CREDIT#502 CENTRAL GARAGE 81 5510 900 DAC01 Total 262.30
9/22/2022 35189 DEL12 DELANO, CITY OF - WATER 1149.63 1 SEPT2022 726 FREMONT-HOUSELESS SHELTER-MARCH 1-31 BILL 01 5205 800 DEL12 Total 1149.63
9/22/2022 35190 DEL30 DELANO EQUIPMENT 545.66 1 41286 CONCRETE FOR GATE VALVE BOXES 73 5700 720 DEL30 Total 545.66
9/22/2022 35191 DEL39 DELANO VETERINARY HOSPITA 21.50 1 73498 HEALTH CERTIFICATE 01 55211 204 9/22/2022 35191 DEL39 DELANO VETERINARY HOSPITA 123.78 1 73538 CAT SPAY-EMERGENCY 01 55211 204 9/22/2022 35191 DEL39 DELANO VETERINARY HOSPITA 123.78 1 73793 CAT SPAY-EMERGENCY 01 55211 204 DEL39 Total 269.06
9/22/2022 35192 DELC2 DE LAGE LANDEN FINANCIAL 449.24 1 77457510 ENG PLOTTER LEASE-9/15-10/14/2022 01 5522 410 9/22/2022 35192 DELC2 DE LAGE LANDEN FINANCIAL 149.38 1 77457950 ANIMAL CONTRL LEASE-9/15-10/14/2022 01 5302 204 9/22/2022 35192 DELC2 DE LAGE LANDEN FINANCIAL 15.83 1 77626723 PROPERTY TAXES/MCCF&ANIMAL SHELTER -METTLER 76 5302 276 9/22/2022 35192 DELC2 DE LAGE LANDEN FINANCIAL 15.66 2 77626723 PROPERTY TAXES/MCCF&ANIMAL SHELTER-W INDUSTRY 01 5302 204 DELC2 Total 630.11
28 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35193 DIA11 DIAMOND IT 2989.96 1 31775 AUG CITY HALL BACKUP 84 5640 140 9/22/2022 35193 DIA11 DIAMOND IT 2385.84 1 31776 AUG PD BACK UP CENTER 84 5640 140 9/22/2022 35193 DIA11 DIAMOND IT 8017.00 1 31774MS AUG MICROSOF 365/ DUO SOFTWARE 84 5640 140 9/22/2022 35193 DIA11 DIAMOND IT 4749.00 1 31777SC AUG SECURECENTRIC AGREEMENT 84 5640 140 DIA11 Total 18141.80
9/22/2022 35194 DOW09 DOWNS EQUIPMENT RENTALS 6563.35 1 490744 140H CAT MOTOR GRADER RENTAL WITH DELIVERY AN 11 900D 300 DOW09 Total 6563.35
9/22/2022 35195 ELE02 ELECTRIC MOTOR WORKS, INC 9523.78 1 109364 EMERGENCY REPAIR OF SECOND AERATOR MOTOR 72 5520 570 ELE02 Total 9523.78
9/22/2022 35196 FAS05 FASTENAL COMPANY 36.84 1 106671 HARDWARE FOR PLANT MAINTENANCE 72 5700 570 9/22/2022 35196 FAS05 FASTENAL COMPANY 22.20 1 106784 GENERAL SUPPLIES-CORP YARDS SIGN 01 5700 800 9/22/2022 35196 FAS05 FASTENAL COMPANY 13.90 1 C106818 BOLTS FOR SW PUMPS 73 5520 720 FAS05 Total 72.94
9/22/2022 35197 FER06 FERGUSON WATERWORKS #1423 294.45 1 1736257 BUG SCREENS FOR WELL VENT PROTECTION 73 5520 720 9/22/2022 35197 FER06 FERGUSON WATERWORKS #1423 798.24 1 1719083-1 BACKORDERED REPAIR PARTS 73 80AY 720 9/22/2022 35197 FER06 FERGUSON WATERWORKS #1423 239.47 2 1719083-1 BACKORDERED REPAIR PARTS 08 91AK 108 9/22/2022 35197 FER06 FERGUSON WATERWORKS #1423 159.65 3 1719083-1 BACKORDERED REPAIR PARTS 73 5710 720 9/22/2022 35197 FER06 FERGUSON WATERWORKS #1423 63.86 4 1719083-1 BACKORDERED REPAIR PARTS 73 5520 720 9/22/2022 35197 FER06 FERGUSON WATERWORKS #1423 161.55 1 1725388-2 BACKORDERED WATERLINE REPAIR PARTS 73 5710 720 FER06 Total 1717.22
9/22/2022 35198 FER52 MIGUEL ANGEL FERNANDEZ 817.29 1 09/21/22 REIMBURSEMENT/LODGING/CDBG FUND CERT 09/13-09 32 5400 955 FER52 Total 817.29
9/22/2022 35199 FLO28 FLORES AFFORDABLE TOOLS 21.62 1 4706 GENERAL SUPPLIES-SAFETY VEST FOR PT WORKERS 01 5700 600 9/22/2022 35199 FLO28 FLORES AFFORDABLE TOOLS 44.36 1 4727 GLOVES 73 5700 720 FLO28 Total 65.98
9/22/2022 35200 FRE26 FRESNO COUNTY SHERIFF 2164.00 1 SO19582 CA POST MODULE I ACADEMY TUITION-J.VIEYRA 01 5524 200 FRE26 Total 2164.00
9/22/2022 35201 GAL16 LLOYD GALUTIRA 409.00 1 09/08/22 PER DIEM/PATROL TACTICAL BICYCLE 09/26-09/30 01 5440 200 GAL16 Total 409.00
9/22/2022 35202 GARC9 GARDA CL WEST, INC 102.12 1 20539304 AUG SERVICES 01 5809 105 GARC9 Total 102.12
9/22/2022 35203 GEI06 GEI CONSULTANTS, INC 294.58 1 3116585 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 GEI06 Total 294.58
9/22/2022 35204 GOL28 GOLDEN VALLEY ORCHARD SUP 152.54 1 100393 LANDSCAPE MAINTENANACE SUPPLIES 72 5700 570 GOL28 Total 152.54
9/22/2022 35205 GRA01 GRAINGER 58.20 1 937392561 COURT FLAGPOLE AND FLAG LANYARD HOOKS 01 5700 810 29 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35205 GRA01 GRAINGER 694.95 1 939591418 CAT 5 DATA CABLE FOR WP2 73 5520 720 9/22/2022 35205 GRA01 GRAINGER 128.10 1 941586550 TRK TOOLS 73 5560 720 9/22/2022 35205 GRA01 GRAINGER 195.68 1 941750891 BRASS PIPE NIPPLES 73 5520 720 9/22/2022 35205 GRA01 GRAINGER 9.00 1 942415904 MURATIC ACID SAFETY SIGN FOR STOTAGE BLDNG 73 5520 720 9/22/2022 35205 GRA01 GRAINGER 11.17 1 942432613 HYPO SAFETY LABEL FOR STORAGE BLDNG 73 5520 720 9/22/2022 35205 GRA01 GRAINGER 59.75 1 942553189 SAFETY PAINT FOR BOLLARDS 73 5520 720 9/22/2022 35205 GRA01 GRAINGER 297.28 1 943195696 PIPE WRENCH TRK#TOOLS 73 5560 720 9/22/2022 35205 GRA01 GRAINGER 151.27 1 943400514 SAFETY SIGN-AIR RELIEF VALVES 73 5520 720 9/22/2022 35205 GRA01 GRAINGER 151.59 1 943630530 WATER HOSE HANGERS FOR WELL SITES 73 5520 720 GRA01 Total 1756.99
9/22/2022 35206 GRE04 GREG'S PETROLEUM SERVICE, 31047.94 1 335568 CLEAR DIESEL PURCHASE 81 5584 900 9/22/2022 35206 GRE04 GREG'S PETROLEUM SERVICE, 233.80 1 337003 WATER WELL DRIPPER OIL 73 5520 720 9/22/2022 35206 GRE04 GREG'S PETROLEUM SERVICE, 1373.38 1 337836 OIL FOR RAW SEWAGE PUMPS 72 5700 570 9/22/2022 35206 GRE04 GREG'S PETROLEUM SERVICE, 995.39 1 339706 FUEL FOR STANDBY GENERATOR 72 5700 570 GRE04 Total 33650.51
9/22/2022 35207 HAA01 HAAKER EQUIPMENT COMPANY 903.72 1 C5A016 FRONT CURTAIN#5301 STRT CLNNG 71 5510 530 HAA01 Total 903.72
9/22/2022 35208 HAC01 HACH COMPANY 304.77 1 13210459 REAGENTS FOR CHLORINE ANALYZER 73 5520 720 9/22/2022 35208 HAC01 HACH COMPANY 713.44 1 13217127 CHLORINE TEST KIT(SOLE SOURCE) 73 5520 720 HAC01 Total 1018.21
9/22/2022 35209 HAR14 HARBOR FREIGHT TOOLS 25.96 1 992765 WELDING SUPPLIES 73 5700 720 HAR14 Total 25.96
9/22/2022 35210 HERM0 JOSE HERRERA 409.00 1 09/08/22 PER DIEM/PATROL TACTICAL BICYCLE 09/26-09/30 01 5440 200 HERM0 Total 409.00
9/22/2022 35211 HERN2 RUBEN HERNANDEZ 200.00 1 08/28/22 REBATE FOR 2 EACH HET FOR 'PROJECT' 500 TOILE 73 80BA 720 HERN2 Total 200.00
9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 39.81 1 1023797 GENERAL SUPPLIES-VOA 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 10.78 1 1023798 GENERAL SUPPLIES-CORP YARD SIGN 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 87.49 1 1532210 WELL SITE MAINT.-WHEELS FOR #3335 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 16.87 1 2022030 CORP YARDS SIGN 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 101.25 1 2022033 CORP YARD SIGN 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 10.80 1 2022098 WELL SITE MAINTENANCE FOR PLANT 4 FERRIC 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 24.23 1 2022099 WELL SITE MAINT.-DOOR STOPS FOR WELL 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 16.02 1 2023678 CORP YARD LEVELING BOARD 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 93.59 1 2100981 WELL SITE MAINT. WATER HOSE FOR THE WELL 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 28.08 1 2101737 MICE TRAPSPPLY PARKS MAIN 01 5700 204 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 2533522 COVID SUPPLIES-WATER 08 5756 108 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 55.16 1 3022829 MISC. PARTS-SEWER LINE FITTINGS 01 5700 600 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 113.21 1 3510833 GENERAL SUPPLIES-SHADE SUPPLIES 01 5700 204 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 169.04 1 3510834 MISC. PARTS-SEWER LINE FITTINGS 01 5700 600 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 5.68 1 3510844 CHAMBER AIR FILTER 01 5700 810 30 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 46.50 1 3510856 EXTENSION CORDS FOR PART ROOM 73 5700 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 67.75 1 3510872 CHAIN AND HOOK FOR CRANE TRUCK 72 5700 570 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 58.36 1 3521543 GAS CANS 05 5700 650 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 312.72 1 4022771 GENERAL SUPPLIES FOR CHURCH 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 56.27 1 4022772 CORP YARD SIGN 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 29.00 1 4022781 WOOD AND REBAR FOR CONCRETE WORK 73 5700 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS -18.40 1 4081533 CREDIT 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 43.24 1 4521491 SUPPLIES FOR WELL MAINT.-TOOLS 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 36.83 1 5022637 CORP YARD SIGN 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 73.65 1 5022643 CORP YARD SIGN 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 302.10 1 5022676 PARKS IRRIGATION-JEFFERSON BALLFIELD 01 5711 600 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 11.88 1 5022693 CORP YARD SIGN 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 8.05 1 5101243 SPRAY PAINT FOR TREES 01 5700 600 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 291.34 1 5543663 GENERAL SUPPLIES FOR MAINT. 73 5700 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 116.23 1 5543690 SUPPLIES FOR WELL MAINT. 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 41.82 1 6023387 GENERAL SUPPLIES FOR WEST FIRE STATION WALL R 01 5700 810 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 12.36 1 6023441 GENERAL SUPPLY-WATER 08 5754 108 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 114.62 1 6101624 RAKE 01 5700 204 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 399.38 1 6510045 GENERAL SUPPLIES/TOOL BOX STORAGE/PD 01 57002 200 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 6510727 COVID SUPPLIES-WATER 08 5756 108 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 109.21 1 6510758 MISC. PARTS-REPAIR FOR SOCCER PARK 01 5700 600 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 20.55 1 6521389 WELDING SUPPLIES 73 5700 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 6521395 COVID SUPPLIES-DRINKING WATER 08 5756 108 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 135.27 1 6533254 FAN AND SHELF FOR WELL 31 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 36.45 1 6533259 BATHROOM SUPPLIES 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 38.87 1 7533186 1/2 BIT#60026 PARKS 01 5510 600 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 36.74 1 8023221 GENERAL SUPPLIES FOR CHURCH 01 5700 800 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 19.95 1 8023263 CONCRETE FOR WELL 26 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 63.14 1 8533121 WELL MAINT. SUPPLIES 73 5520 720 9/22/2022 35212 HOM02 HOME DEPOT CREDIT SVCS 17.26 1 9544250 GENERAL SUPPLIES/ANTKILL 3LB BAGS (2) 01 5700 610 HOM02 Total 3401.47
9/22/2022 35213 HOP04 ANTHONY HOPKINS 3122.00 1 CD-22-18 PROF. SRVCS. SEPT,3-17,2022 01 5524 410 HOP04 Total 3122.00
9/22/2022 35214 HSH01 H & S HOSE & SUPPLY INC 152.30 1 93733 PARTS FOR POLYMER SYSTEM 72 5700 570 HSH01 Total 152.30
9/22/2022 35215 INF03 ISOLVED BENEFIT SERVICES 186.55 1 122571151 COBRA NOTICES:ADMIN:CORE SERVICES 11/1/22-11/ 01 5524 120 INF03 Total 186.55
9/22/2022 35216 J'S00 J'S PLUMBING 220.00 1 176 MAIN SEWER-CECIL PARK 01 5700 600 J'S00 Total 220.00
9/22/2022 35217 JAC07 KERN COUNTY TAX COLLECTOR 96.95 1 401045448 LAND LEASE FOR SOCCER RECREATIONAL ARE 01 5524 610 JAC07 Total 96.95
9/22/2022 35218 JAU06 MARGARITO JAUREGUI 409.00 1 09/08/22 PER DIEM/PATROL TACTICAL BICYCLE 09/26-09/30 01 5440 200 31 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account JAU06 Total 409.00
9/22/2022 35219 JAX00 JAXON ENTERPRISES DBA DEE 54712.26 1 15485 WEEK 4 OVERLAYS 12 92AB 320 9/22/2022 35219 JAX00 JAXON ENTERPRISES DBA DEE 38378.97 1 15500 WEEK 5 OVERLAYS 12 92AB 320 9/22/2022 35219 JAX00 JAXON ENTERPRISES DBA DEE 29448.58 1 15517 WEEK 6 OVERLAYS 12 92AB 320 9/22/2022 35219 JAX00 JAXON ENTERPRISES DBA DEE 29652.38 1 15529 WEEK 7 OVERLAYS 12 92AB 320 JAX00 Total 152192.19
9/22/2022 35220 JIM01 JIM BURKE FORD 120.46 1 1494652 #3308 WATER 73 5510 720 JIM01 Total 120.46
9/22/2022 35221 JOB01 JOBS AVAILABLE 280.00 1 22-CC736 DISPLAY AD AUGUST 2022-HUMAN RESOURCE SPECIAL 01 5303 120 JOB01 Total 280.00
9/22/2022 35222 JON18 JOHNSON CONTROLS SECURITY 467.65 1 37511965 JULY-SEPT '22 QUARTERLY BILLING 75 5534 350 JON18 Total 467.65
9/22/2022 35223 KAI01 KAISER FOUNDATION HEALTH 110966.26 1 OCT2022 HEALTH INS PREMIUMS FOR OCT 2022-CURRENT 01 2219 400 9/22/2022 35223 KAI01 KAISER FOUNDATION HEALTH 4368.78 2 OCT2022 HEALTH INS PREMIUMS FOR OCT 2022-RETROACTIVE 01 2219 400 9/22/2022 35223 KAI01 KAISER FOUNDATION HEALTH -75663.16 1 OCT2022-C HEALTH INS OVER PAYMENTS 01 2219 400 KAI01 Total 39671.88
9/22/2022 35224 KEN09 KENNETH D SCHMIDT AND ASS 2341.96 1 09/15/22 AUGUST ENGR PROFESSIONAL SERVICES 73 820W 720 KEN09 Total 2341.96
9/22/2022 35225 KER04 KERN TURF SUPPLY, INC 139.00 1 134730 PARKS IRRIGATION-ALBANY PARK 01 5711 600 9/22/2022 35225 KER04 KERN TURF SUPPLY, INC 102.65 1 134731 PARKS IRRIGATION-SOCCER PARK 01 5711 600 9/22/2022 35225 KER04 KERN TURF SUPPLY, INC 278.71 1 134732 PARKS IRRIGATION-VENETO PARK 01 5711 600 KER04 Total 520.36
9/22/2022 35226 KER06 KERN COUNTY FIRE DEPT. 290.00 1 AUGUST'22 BUSNSS LICENSE-FIRE LIFE&SAFETY INPECT 4 BSNS 01 2225 005 KER06 Total 290.00
9/22/2022 35227 KER16 KERN COUNTY DISTRICT ATTO 10660.02 1 2022_DEL KERN COUNTY CRIME LAB FOR TOXICOLOGICAL TEST 01 57002 200 KER16 Total 10660.02
9/22/2022 35228 KER20 KERN COUNTY CLERK 50.00 1 2022-013 COUNTY CLERK CEQA-CONDITIONAL PERMIT 2022-013 01 5303 125 KER20 Total 50.00
9/22/2022 35229 KER26 KERN COUNTY WASTE MGT 38449.03 1 AUG 2022 GATE FEE 71 2226 KER26 Total 38449.03
9/22/2022 35230 KERD6 KERN PLUMBING & BACKFLOW 5750.00 1 12206 CROSS CONNECTION PROGRAM, 1ST AND 2ND QUARTER 73 5524 720 KERD6 Total 5750.00
9/22/2022 35231 LIE02 LIEBERT CASSIDY WHITMORE 705.50 1 225947 PROFESSIONAL SERVCS RENDERED THROUGH AUG-2022 01 5529 190 LIE02 Total 705.50
32 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35232 LIN08 LINCOLN NATIONAL LIFE IN. 2427.38 1 10/01/22 OCTOBER LIFE INSURANCE PREMIUM 01 2219 420 LIN08 Total 2427.38
9/22/2022 35233 MAN16 SHAUN MANUELE 409.00 1 09/08/22 PER DIEM/PATROL TACTICAL BICYCLE 09/26-09/30 01 5440 200 MAN16 Total 409.00
9/22/2022 35234 MES00 MESA ENERGY SYSTEMS INC 227.08 1 960008633 SEPT.A/C SERVICE-CITY HALL 01 5700 800 MES00 Total 227.08
9/22/2022 35235 MIR19 MIRACLE PLAYSYSTEMS, INC. 257.67 1 557 REPLACE BROKEN EQUIPMENT(PLAYGROUND) 01 5700 600 MIR19 Total 257.67
9/22/2022 35236 MKN00 MKN & ASSOCIATES, INC 1251.45 1 101227 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 9/22/2022 35236 MKN00 MKN & ASSOCIATES, INC 2402.00 1 101228 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 9/22/2022 35236 MKN00 MKN & ASSOCIATES, INC 327.54 1 101289 SERVICES TO PREPARE EMERGENCY RESPONSE PLAN I 73 5524 720 9/22/2022 35236 MKN00 MKN & ASSOCIATES, INC 1689.20 1 101290 ENGINEERING SERVICES - ANNUAL WATER SUPPLY 01 5528 410 MKN00 Total 5670.19
9/22/2022 35237 NEL03 NELMS SURVEYING, INC. 52.50 1 223118C-7 ENGINEERING SRVCS- BOUNDRY-KENSINGTON 01 5524 410 NEL03 Total 52.50
9/22/2022 35238 NGL00 NGLIC 2984.86 1 664715 VISION PREMIUM-OCT2022, ADJUSTMENTS 01 2219 430 9/22/2022 35238 NGL00 NGLIC 82.24 2 664715 VISION PREMIUM-OCT2022, ADJUSTMENTS 01 2219 430 9/22/2022 35238 NGL00 NGLIC 16.78 3 664715 VISION COBRA PREMIUM OCT2022-ADJUSTMENTS 01 2219 430 NGL00 Total 3083.88
9/22/2022 35239 NOR01 KERN MACHINERY 65.36 1 103986165 WIPER BLADE#331 WATER 73 5520 720 NOR01 Total 65.36
9/22/2022 35240 OFF07 OFFICE DEPOT, INC 14.02 1 634804002 OFFICE SUPPLIES-ENVELOPES 01 5300 120 OFF07 Total 14.02
9/22/2022 35241 P&J00 P & J ELECTRIC, INC 2579.29 1 7604 ELECTRICAL MAINTENANCE AT WWTP 72 52015 570 9/22/2022 35241 P&J00 P & J ELECTRIC, INC 6856.62 1 7773 ELECTRICAL MAINTENANCE AT WWTP 72 52015 570 9/22/2022 35241 P&J00 P & J ELECTRIC, INC 888.85 1 7820 ELECTRICAL MAINT. AT WWTP 72 52015 570 P&J00 Total 10324.76
9/22/2022 35242 PAC16 PACIFIC TIRE #6 308.15 1 5324 TIRE PATCH AND O-RING#57021 WWTP 72 5510 570 9/22/2022 35242 PAC16 PACIFIC TIRE #6 810.00 1 5532 TIRES#3537 DART 75 5510 350 9/22/2022 35242 PAC16 PACIFIC TIRE #6 810.00 1 5533 3 TIRES#3537 DART 75 5510 350 9/22/2022 35242 PAC16 PACIFIC TIRE #6 49.32 1 5534 FLAT REPAIR#5405 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 907.35 1 5536 NEW TIRE#374 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 600.27 1 5537 TIRE AND SERVICE CALL#5404 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 270.00 1 5539 NEW TIRE#3519 DART 75 5510 350 9/22/2022 35242 PAC16 PACIFIC TIRE #6 601.93 1 5540 NEW TIRE#54019 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 592.75 1 5543 NEW TIRE#54019 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 592.75 1 5545 NEW TIRE#54019 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 629.54 1 5546 NEW TIRE#5405 SOLID WASTE 71 5510 540 33 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35242 PAC16 PACIFIC TIRE #6 584.54 1 5547 NEW TIRE#5405 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 584.54 1 5548 NEW TIRE#5405 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 584.54 1 5549 NEW TIRE#5405 SOLID WASTE 71 5510 540 9/22/2022 35242 PAC16 PACIFIC TIRE #6 510.00 1 5814 TIRES#3535 DART 75 5510 350 9/22/2022 35242 PAC16 PACIFIC TIRE #6 510.00 1 5815 TIRES#3535 DART 75 5510 350 PAC16 Total 8945.68
9/22/2022 35243 PAC35 PTS COMMUNICATIONS 53.00 1 2093002 SEPTEMBER PAY PHONE SVCS/TRANSIT 75 5203 350 PAC35 Total 53.00
9/22/2022 35244 PAC43 PACE ANALYTICAL SERVICES 162.90 1 453911 QRTRLY GROUNDWATER ANALYSES 72 5524 570 9/22/2022 35244 PAC43 PACE ANALYTICAL SERVICES 108.60 1 458007 WEEKLY LAB ANALYSES 72 5524 570 9/22/2022 35244 PAC43 PACE ANALYTICAL SERVICES 15.20 1 B457199 WELL 41 SAMPLING 73 5524 720 9/22/2022 35244 PAC43 PACE ANALYTICAL SERVICES 108.60 1 B458203 WEEKLY LAB ANALYSES 72 5524 570 PAC43 Total 395.30
9/22/2022 35245 PER52 PERFECT CARE LANDSCAPE-MA 11456.36 1 16784 AUG. LANDSCAPE SRVCS FOR DISTRICTS 20 5522 001 9/22/2022 35245 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 16785 AUG. LANDSCAPE SRVCS FOR P.D. 01 5522 200 PER52 Total 12041.36
9/22/2022 35246 PLA11 PLATT 7.29 1 3E34814 IT SUPPLIES- BLUE C6 PC 84 5700 140 9/22/2022 35246 PLA11 PLATT 7.32 1 3E53925 FUSES FOR WELL REPAIR 73 5520 720 9/22/2022 35246 PLA11 PLATT 6.55 1 3E53963 FUSES FOR WELL REPAIR 73 5520 720 PLA11 Total 21.16
9/22/2022 35247 POR21 PORTERVILLE FORD 54.77 1 540937 IGNITION SWITCH#3518 DART 75 5510 350 9/22/2022 35247 POR21 PORTERVILLE FORD 89.79 1 541052 STEP#3006 STREETS 11 5510 300 9/22/2022 35247 POR21 PORTERVILLE FORD 219.87 1 541146 FRONT BAR SUSPENSION#3520 DART 75 5510 350 9/22/2022 35247 POR21 PORTERVILLE FORD 121.81 1 541186 FRONT BAR SUSPENSION#3520 DART 75 5510 350 9/22/2022 35247 POR21 PORTERVILLE FORD -219.87 1 541187 FRONT BAR SUSPENSION-CREDIT#3520 DART 75 5510 350 9/22/2022 35247 POR21 PORTERVILLE FORD 1460.63 1 621454 WATER PUMP, REMOVE & REPLACE, COOLANT FLUSH, 01 5510 200 9/22/2022 35247 POR21 PORTERVILLE FORD 459.49 1 621471 NEW BATTERY#3524 DART 75 5510 350 POR21 Total 2186.49
9/22/2022 35248 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 B93904 BATTERY#371 SOLID WASTE 71 5510 540 9/22/2022 35248 POW10 POWERSTRIDE BATTERY CO,IN 259.36 1 B93926 BATTERY#60026 PARKS 01 5510 600 9/22/2022 35248 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 B93927 BATTERY#207 P.D. 01 5510 200 9/22/2022 35248 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 B93928 BATTERY#2042 ANIMAL CNTRL 01 5510 204 9/22/2022 35248 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B93929 BATTERY#D85 P.D. 01 5510 200 POW10 Total 756.94
9/22/2022 35249 PRE11 PREMIER ACCESS INSURANCE 10749.71 1 OCT2022 DENTAL INSURANCE-OCT 2022-PPO 01 2219 410 9/22/2022 35249 PRE11 PREMIER ACCESS INSURANCE 480.09 2 OCT2022 DENTAL INSURANCE-OCT 2022-ADJUSTMENTS 01 2219 410 9/22/2022 35249 PRE11 PREMIER ACCESS INSURANCE 262.23 3 OCT2022 DENTAL INSURANCE-OCT 2022-DHMO 01 2219 410 9/22/2022 35249 PRE11 PREMIER ACCESS INSURANCE 67.14 4 OCT2022 COBRA DENTAL PREMIUMS DIV, 8001-OCT22 ADJ 01 2219 410 PRE11 Total 11559.17
9/22/2022 35250 QUA06 QUAD/KNOPF, INC 3118.50 1 115213 07/24/2022 - 08/20/2022 72 91AY 570 34 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35250 QUA06 QUAD/KNOPF, INC 3118.50 2 115213 07/24/2022 - 08/20/2022 73 91AK 720 9/22/2022 35250 QUA06 QUAD/KNOPF, INC 28084.02 1 115244 INTERIM ON-CALL PLANNING SRVCS JULY 24-AUG 20 01 5524 125 QUA06 Total 34321.02
9/22/2022 35251 QUI04 QUINN COMPANY 7247.46 1 22213202 DUMP TRUCK RENTAL FOR WAREHOUSE PROJECT 72 990E 570 9/22/2022 35251 QUI04 QUINN COMPANY 11436.99 1 80504288 UNIT #425 GRADER 11 5510 300 9/22/2022 35251 QUI04 QUINN COMPANY 219.29 1 80503389 COUPLING AND HOSE ASSEMBLY#30029 STRTS 11 5520 300 QUI04 Total 18903.74
9/22/2022 35252 RAI03 RAIN FOR RENT 184.03 1 1782590 SCREENS FOR POLYMER PUMP 72 5700 570 RAI03 Total 184.03
9/22/2022 35253 RAN18 RANDSTAD -198.83 1 R31642568 HR TEMP-K.MONTES-ENIDNG 7/10/2022 01 5524 120 9/22/2022 35253 RAN18 RANDSTAD 612.20 1 R31843055 HR TEMP-K.MONTES-ENDING 9/3/2022 08 5524 108 9/22/2022 35253 RAN18 RANDSTAD 857.08 1 R31869312 HR TEMP-K.MONTES 08 5524 108 9/22/2022 35253 RAN18 RANDSTAD 306.10 1 R31869313 HR TEMP-K.MONTES-ENDING 9/4/2022 08 5524 108 RAN18 Total 1576.55
9/22/2022 35254 RAN19 RANCHO TREE SERVICE 375.00 1 7826 TREE SERVICE ON RANDOLF & 20TH 01 890V 600 RAN19 Total 375.00
9/22/2022 35255 REL09 RELIABLE TRANSLATIONS, IN 432.00 1 22716 INTERPRETATION SERV. CITY COUNCIL MEETING 9/ 01 5524 105 REL09 Total 432.00
9/22/2022 35256 RIC07 RICKS LOCK & KEY 240.00 1 346 KEYLESS ENTRY REMOTES#190 P.D. 01 5700 200 RIC07 Total 240.00
9/22/2022 35257 ROY05 ROYAL WRAPZ 205.00 1 1835 VEHICLE BODY REPAIR#3518 DART 75 5510 350 ROY05 Total 205.00
9/22/2022 35258 SAF06 SAFELITE FULFILLMENT, INC 1005.58 1 192446 PD UNIT #205 WINSHIELD REPLACEMENT 01 5510 200 SAF06 Total 1005.58
9/22/2022 35259 SEB01 SEBASTIAN/SOS 110.25 1 10717048 ALARM MONITORING TECH CENTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 129.90 1 10717457 ALARM MONITORING CITY HALL/ANIMAL SHELTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 69.95 1 10718578 ALARM MONITORING COMMUNITY CENTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 129.90 1 10718860 ALARM MONITORING SENIOR CENTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 129.90 1 10719363 ALARM MONITORING MULTI PURPOSE CENTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 131.85 1 10719572 ALARM MONITORING SENIOR CENTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 91.60 1 10719622 ALARM MONITORING TECH CENTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 131.85 1 10720120 ALARM MONITORING MULTI PURPOSE CENTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 131.85 1 10721279 ALARM MONITORING CITY HALL/ANIMAL SHELTER 01 5522 800 9/22/2022 35259 SEB01 SEBASTIAN/SOS 71.00 1 10722082 ALARM MONITORING COMMUNITY CENTER 01 5522 800 SEB01 Total 1128.05
9/22/2022 35260 SEC10 SECURITY LINES US 2800.00 1 1887 TROUBLESHOOT AND REPAIR 15 DIFFERENT SITES FO 01 5524 200 SEC10 Total 2800.00
35 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 31.35 1 661846 TRUCK SUPPLIES 01 5700 800 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 116.85 1 663226 COOLANT#54018 SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 11.71 1 663238 LAMP#181 ANIMAL CONTROL 01 5510 204 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 65.23 1 663276 OIL AND FILTERS#3006 STRTS 11 5510 300 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 105.00 1 663306 BOLTS#54016 SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 35.71 1 663406 AIR FILTER#60068 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 407.80 1 663421 RADIATOR AND HOSES#304A SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 177.19 1 663459 WATER PUMP AND HOSES#2042 ANIMAL CNTRL 01 5510 204 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 69.24 1 663462 MOTOR OIL AND FILTERS#7206 WATER 73 5510 720 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 38.31 1 663500 MOTOR OIL AND FILTERS#3543 DART 75 5510 350 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 285.59 1 663539 HYDRAULIC HOSE FOR EXCAVATOR 72 5700 570 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 11.56 1 663542 WIPER#1402 CIS 84 5510 140 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 39.22 1 663565 THERMOSTAT AND GASKET#304A SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 51.82 1 663617 STANDS#60089 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 51.51 1 663625 TRANS. FLUID#304A SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 35.35 1 663713 TIE DOWN#57014 WWTP 72 5510 570 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 91.70 1 663726 SOLDNOID#3308 WATER 73 5510 720 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 20.83 1 663729 DOOR HINGE BSHNG#601 WATER 73 5510 720 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 182.94 1 663759 FILTERS AND LIFT SUPPORT TOOL BOX#601 WATER 73 5510 720 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 7.47 1 663788 LIGHT BULB#3308 WATER 73 5510 720 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 36.92 1 663792 MOTOR OIL AND FILTER#207 P.D. 01 5510 200 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 5.39 1 663815 OIL FILTER#3535 DART 75 5510 350 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 8.65 1 663819 MOTOR OIL#207 P.D. 01 5510 200 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 7.42 1 663844 FUSE HOLDER AND CONNECTOR#D95 P.D. 01 5510 200 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 73.20 1 663850 MOTOR OIL AND FILTERS#3578 WWTP 72 5510 570 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 75.89 1 663852 MOTOR OIL AND FILTER#190 P.D. 01 5510 200 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 203.45 1 663864 SHOCKS#3522 DART 75 5510 350 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 34.65 1 663871 IDLER ARM AND PITMAN#601 WATER 73 5510 720 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 15.05 1 663875 ORIFICE TUBE#3578 WWTP 72 5510 570 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 150.24 1 663886 BLOWER MOTOR AND RESISTER#710 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 15.62 1 663889 EXHAUST BOLTS#2042 ANIMAL CNTRL 01 5510 204 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 8.14 1 663941 A/C FITTINGS#710 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 50.68 1 663961 AIR FILTER#207 P.D. 01 5510 200 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 254.98 1 663980 BATTERY#207 P.D. 01 5510 200 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 51.87 1 664265 U-JOINT#3522 DART 75 5510 350 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 19.38 1 664280 BEARING#3522 DART 75 5510 350 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 6.05 1 664298 GLASS CLEANER#1002 COUNCIL 01 5510 100 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 43.31 1 664342 CENTER SUPPORT BEARING#3522 DART 75 5510 350 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 6.05 1 664356 PENETRATING OIL#60026 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 24.66 1 664361 DRILL BITS#60026 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 172.81 1 664378 SHOCK ABSORBER#3520 DART 75 5510 350 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 12.10 1 664389 GLASS CLEANER#60081 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 160.38 1 664390 MIRRORS#304A SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 14.84 1 664448 RELAY#60026 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 39.16 1 664452 PITMAN ARM#304 SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 40.18 1 664455 BALL JOINT#304 SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 23.69 1 664459 WIPER BLADES#60026 PARKS 01 5510 600 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 65.42 1 664462 IDLER ARM#304 SOLID WASTE 71 5510 540 36 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 40.43 1 664520 IDLER ARM#304 SOLID WASTE 71 5510 540 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 7.30 1 664528 A/C VALVE CORE#3519 DART 75 5510 350 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 16.05 1 664549 JUMBO SUNSHADE#503 CENTRAL GARAGE 81 5510 900 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 16.05 1 664551 STANDART SUNSHADE#90024 CENTRAL GARAGE 81 5510 900 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 37.05 1 664658 COOLANT FOR VEHICLE MAINT. 72 5700 570 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 277.93 1 664758 ENGINE MOUNT AND SENSOR#2042 ANIMAL CNTRL 01 5510 204 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 151.34 1 664809 SENSORS#2042 ANIMAL CNTRL 01 5510 204 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 8.14 1 664832 A/C VALVE CORE#3575 WWTP 72 5510 570 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 262.80 1 664867 STARTER#2042 ANIMAL CNTRL 01 5510 204 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 70.54 1 664870 BELTS#2042 ANIMAL CNTRL 01 5510 204 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY -11.91 1 664871 CORE RETRUN-CREDIT 01 5510 204 9/22/2022 35261 SEV01 SEVIER'S AUTO SUPPLY 109.21 1 664872 ENGINE MOUNT#3520 DART 75 5510 350 SEV01 Total 4441.49
9/22/2022 35262 SIE10 SIERRA SCHOOL EQUIPMENT C 950.00 1 408266 WORKSTATION RELOCATION 01 5700 800 9/22/2022 35262 SIE10 SIERRA SCHOOL EQUIPMENT C 2673.83 1 408763 CONFERENCE 42" ROUND TABLE EXTENSION IN LIGHT 01 5700 800 SIE10 Total 3623.83
9/22/2022 35263 SIL05 SILVAS OIL COMPANY, INC 27337.38 1 851374 PURCHASE UNLEADED GAS 81 5582 900 SIL05 Total 27337.38
9/22/2022 35264 SJV04 SJVAPCD 577.00 1 S165681 22/23 ANNUAL PERMIT,FACILITY ID S8362 01 5510 200 SJV04 Total 577.00
9/22/2022 35265 SMA02 SMART & FINAL 21.31 1 54855 GEN SUPPLIES/JR ACADEMY STUDENTS 91 2233 005 9/22/2022 35265 SMA02 SMART & FINAL 235.10 1 278899 SEN CNTR SUPP/COFFEE CUPS, NAPKINS, SUGAR 15 5700 680 9/22/2022 35265 SMA02 SMART & FINAL 519.19 1 370055 GENERAL SUPPLIES/NATIONAL NIGHT OUT EVENT 8/2 91 2233 037 9/22/2022 35265 SMA02 SMART & FINAL 14.99 1 509255 SUPPLIES-CREAMER 75 5700 350 9/22/2022 35265 SMA02 SMART & FINAL 255.30 1 104210809 JANITORIAL SUPPLIES 72 5700 570 SMA02 Total 1045.89
9/22/2022 35266 SOC01 SO. CALIFORNIA EDISON 8183.91 1 08-22 ELECTRICITY SVCS/MULTI DEPTS 72 5201 570 SOC01 Total 8183.91
9/22/2022 35267 SOC02 SoCalGas 206.26 1 22-Aug NATURAL GAS CHARGES/PD 01 5239 200 9/22/2022 35267 SOC02 SoCalGas 254.80 2 22-Aug NATURAL GAS CHARGES/GOVT BLDGS 01 5239 800 9/22/2022 35267 SOC02 SoCalGas 71.69 3 22-Aug NATURAL GAS CHARGES/LEASE BLDGS 01 5239 810 9/22/2022 35267 SOC02 SoCalGas 33.68 4 22-Aug NATURAL GAS CHARGES/WTR 73 5239 720 9/22/2022 35267 SOC02 SoCalGas 133.21 5 22-Aug NATURAL GAS CHARGES/MCCF 76 5239 276 9/22/2022 35267 SOC02 SoCalGas 121.28 6 22-Aug NATURAL GAS CHARGES/GARAGE 81 5239 900 9/22/2022 35267 SOC02 SoCalGas 16220.24 7 22-Aug NATURAL GAS CHARGES/CNG 81 5583 910 SOC02 Total 17041.16
9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 29374.60 1 118746 JULY: REFUSE SERVICES - A REFUSE TRUCK AND DR 71 5522 540 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 6.86 1 119876 ARMORY AUG. SERVICES 01 5522 810 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 119877 CORP YARD AUG. SERVICES 71 5522 540 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 119878 AIRPORT AUG. SERVICES 74 5522 370 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 119881 RECYCLABLES-SERVICE DATE:8/31/22 01 5522 200 37 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 119882 ANIMAL CNTRL AUG. SERVICES 01 5522 204 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 42.51 1 119883 AUGUST RECYCLABLES/COMMUNITY CENTER 01 5522 610 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 42.51 1 119884 AUGUST RECYCLABLES/TECHNOLOGY CENTER 01 5522 610 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 119885 WWTP AUG. SERVICES 72 5522 570 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 443.43 1 119917 AUGUST RECYCLABLES/SENIOR CENTER 15 5522 680 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 43853.23 1 AUG-22 GREENWASTE (AGREEMENT#2016-83) 71 2226 005 9/22/2022 35268 SOU38 SOUTH TULARE-RICHGROVE RE 40424.24 1 AUG-2022 RECYCLABLES (AGREEMENT#2016-83) 71 2226 006 SOU38 Total 114450.87
9/22/2022 35269 SOU41 SOUTH VALLEY MECHANICAL 230.00 1 2022 P.D. A/C 01 5700 800 SOU41 Total 230.00
9/22/2022 35270 SPD01 SPD PRINTING & ACCURATE S 38.97 1 18602 DECOR#30029 STRTS 11 5520 300 SPD01 Total 38.97
9/22/2022 35271 STA24 DEPT OF JUSTICE/ACCTG OFC 1238.00 1 605077 FINGERPRINT APPS 01 5524 120 STA24 Total 1238.00
9/22/2022 35272 STA72 STATE WATER RESOURCES CON 506.67 1 WATER4.2 WASTEWATER ARREARAGE-UNUSED FUNDS 72 2225 017 STA72 Total 506.67
9/22/2022 35273 SUN18 SUN RIDGE SYSTEMS, INC 3525.00 1 RIMS2022 BUDGET EXPENSES/TRAINING 01 5441 200 SUN18 Total 3525.00
9/22/2022 35274 SWR01 SWRCB-DWOCP 105.00 1 24094 STATE MANDATED D-4 RENEWAL-A.SANCHEZ 73 5662 720 9/22/2022 35274 SWR01 SWRCB-DWOCP 60.00 1 46101 STATE MANDATED D-2 RENEWAL M.MONTANO 73 5662 720 SWR01 Total 165.00
9/22/2022 35275 TEL02 TEL-TEC SECURITY SYSTEMS, 35.00 1 787761 COMMERCIAL MONITORING, WATER PLANTS#4 73 5520 720 9/22/2022 35275 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 2 787761 COMMERCIAL MONITORING, WATER PLANTS#1 73 5520 720 9/22/2022 35275 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 3 787761 COMMERCIAL MONITORING, WATER PLANTS#2 73 5520 720 9/22/2022 35275 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 788556 COMMERCIAL MONITORING,CORP YARD 81 5520 900 TEL02 Total 125.00
9/22/2022 35276 TEN01 TEN-WEST TOWING 1141.20 1 20091 100 LOW LED 55GALLON FUEL WASTE DISPOSAL 74 5520 370 TEN01 Total 1141.20
9/22/2022 35277 TER06 TERM PRO TERMITE & PEST 75.00 1 29889 GENERAL PEST CONTROL,CORP YARD 01 5522 800 9/22/2022 35277 TER06 TERM PRO TERMITE & PEST 75.00 1 29943 GENERAL PEST CONTROL, ELLINGTON CENTER 01 5522 800 9/22/2022 35277 TER06 TERM PRO TERMITE & PEST 75.00 1 29945 GENERAL PEST CONTROL, JEFFERSON CENTER 01 5522 800 9/22/2022 35277 TER06 TERM PRO TERMITE & PEST 80.00 1 29951 GENERAL PEST CONTROL, TRANSIT 01 5522 800 9/22/2022 35277 TER06 TERM PRO TERMITE & PEST 75.00 1 29987 GENERAL PEST CONTROL, COURT HOUSE 01 5522 800 TER06 Total 380.00
9/22/2022 35278 THA01 E.M. THARP, INC /IBS-UMBR 294.12 1 01P60093 TENSIONER AND BELT#5407 SOLID WASTE 71 5510 540 THA01 Total 294.12
9/22/2022 35279 TOT02 TOTER, INC 14381.33 1 214496 200-GREY COLORED 64-GALLON TRASH CONTAINERS 71 80DN 540 TOT02 Total 14381.33
38 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35280 TRA03 TRAFFIC PARTS 711.70 1 533895 PURCHASE SIGNAL SUPPLIES 10 5700 201 TRA03 Total 711.70
9/22/2022 35281 TRU16 TRUVIEW BSI, LLC 1420.13 1 444107126 POST BACKGROUND INVESTIGATION-G.ADRIAN 01 5524 120 9/22/2022 35281 TRU16 TRUVIEW BSI, LLC 1460.75 1 444107127 POST BACKGROUND INVESTIGATION-L.ARREDONDO 01 5524 120 TRU16 Total 2880.88
9/22/2022 35282 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 207988 TEMP PANIAGUA,I.-W/E 9/4/22 01 5522 600 UNI59 Total 1041.60
9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1405.98 1 50348511 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 934.80 1 50518212 MATERIAL DISPOSAL AFTER TANK FITTING 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1687.17 1 50524477 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1048.10 1 50524479 PURCHASE OF CAUSTIC WATER TREATMENT CHEMICALS 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1175.91 1 50524480 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1431.54 1 50524481 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1732.69 1 50524483 PURCHASE OF SULFURIC/WATER TREATMENT CHEMICAL 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 738.95 1 50540296 WELL 24 SULFRIC 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1687.17 1 50550318 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 741.34 1 50550319 WELL 24 CAUSTIC(USED FOR WATER TREATMENT) 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1119.67 1 50550320 PURCHASE OF CAUSTIC/WATER TREATMENT CHEMICALS 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1100.77 1 50550321 PURCHASE OF SULFURIC/WATER TREATMENT CHEMICAL 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1121.16 1 50550322 PURCHASE OF SULFURIC/WATER TREATMENT CHEMICAL 73 5717 720 9/22/2022 35283 UNI65 UNIVAR SOLUTIONS 1009.04 1 50550323 PURCHASE OF SULFURIC/WATER TREATMENT CHEMICAL 73 5717 720 UNI65 Total 16934.29
9/22/2022 35284 VAL92 MARY VALENTI, PH.D. 500.00 1 9/6/22 PRE-EMPLOYMENT PSYCHOLOGICAL SCRNNG R.SILVA 01 5524 120 9/22/2022 35284 VAL92 MARY VALENTI, PH.D. 500.00 1 9/06/22 PRE-EMPLOYMENT PSYCHOLOGICAL SCRNNG-D.SERNA 01 5524 120 VAL92 Total 1000.00
9/22/2022 35285 VAN02 VAN LANT & FANKHANEL, LLP 4960.00 1 91422 SINGLE AUDIT 20-21 01 7705 170 VAN02 Total 4960.00
9/22/2022 35286 VER11 VERIZON WIRELESS 25.02 1 991523422 PD CELL PHONE BACK UP 9/7/2022 01 5203 200 VER11 Total 25.02
9/22/2022 35287 VIL56 JOSE VILLEGAS 145.00 1 09/12/22 FIRE LIFE AND INSPECTION REFUND.BUSSINESS LIC 01 2225 005 VIL56 Total 145.00
9/22/2022 35288 VSS01 VSS EMULTECH 1252.40 1 202026749 WEEK 7 OVERLAYS 11 860Z 300 9/22/2022 35288 VSS01 VSS EMULTECH 1768.81 1 202026814 WEEK 8 OVERLAYS 11 860Z 300 VSS01 Total 3021.21
9/22/2022 35289 WAL15 CAPITAL ONE 21.61 1 477978 SUPPLIES/MOVIE NIGHT LIGHT YEAR DVD/REC 01 5617 610 9/22/2022 35289 WAL15 CAPITAL ONE 180.43 1 657805 DOG FOOD 01 5700 204 9/22/2022 35289 WAL15 CAPITAL ONE 171.04 1 900446 SUPPLIES/SWITCH JOY CONTROL SETS(2)/REC 01 5617 610 9/22/2022 35289 WAL15 CAPITAL ONE 342.31 1 940431 DOG FOOD 01 5700 204 39 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35289 WAL15 CAPITAL ONE 71.21 1 966933 SUPPLIES-COFFEE,SUGAR 75 5700 350 WAL15 Total 786.60
9/22/2022 35290 WEL07 WELLS FARGO 49.50 1 22-Aug MAPS FOR NEW TRAINEES 01 5700 200 9/22/2022 35290 WEL07 WELLS FARGO 305.07 2 22-Aug FRAMES FOR CITY MAPS IN CM CONFERENCE ROOM 01 5300 410 9/22/2022 35290 WEL07 WELLS FARGO 153.42 3 22-Aug 100LL NOZZLE PART 74 5700 370 9/22/2022 35290 WEL07 WELLS FARGO 156.00 4 22-Aug WEBINARS 8/18/22 & 11/15/22(J.PELAYO & J.LARA 01 5400 421 9/22/2022 35290 WEL07 WELLS FARGO 460.06 5 22-Aug DUAL MONITOR STANDING DESK 01 5300 170 9/22/2022 35290 WEL07 WELLS FARGO 95.00 6 22-Aug ANNUAL MEMBERSHIP DUES-R.LARA RIOS 01 5423 170 9/22/2022 35290 WEL07 WELLS FARGO 64.94 7 22-Aug STANDING MAT 01 5300 170 9/22/2022 35290 WEL07 WELLS FARGO 226.23 8 22-Aug OFFICE CHAIR 01 5300 170 9/22/2022 35290 WEL07 WELLS FARGO 745.00 9 22-Aug CDBG FUNDAMENTAL CERT. SAN DIEGO SEPT-13-15 M 32 5400 955 9/22/2022 35290 WEL07 WELLS FARGO 650.00 10 22-Aug 2022 ANNUAL CONFERENCE&EXPO REGISTRATION-S.RU 01 5400 100 9/22/2022 35290 WEL07 WELLS FARGO 114.73 11 22-Aug 10 PACK WALKIE TALKIES 01 5617 610 9/22/2022 35290 WEL07 WELLS FARGO 43.74 12 22-Aug RESISTANCE BANDS 15 5700 680 9/22/2022 35290 WEL07 WELLS FARGO 215.00 13 22-Aug ANNUAL MEMBERSHIP DUES S.BATTH-CHAVEZ 01 5423 610 9/22/2022 35290 WEL07 WELLS FARGO 466.54 14 22-Aug ANIMAL SHELTER BLIND SHADE 01 5700 204 9/22/2022 35290 WEL07 WELLS FARGO 845.60 15 22-Aug DISPATCH PLANTRONIC HEADSETS(5) 01 5700 200 9/22/2022 35290 WEL07 WELLS FARGO 275.00 16 22-Aug IT SOFTWARE 84 5640 140 9/22/2022 35290 WEL07 WELLS FARGO 138.56 17 22-Aug 2WEBCAMS 84 5700 140 9/22/2022 35290 WEL07 WELLS FARGO 18.39 18 22-Aug SMART CARD READER 84 5700 140 9/22/2022 35290 WEL07 WELLS FARGO 374.27 19 22-Aug OFFICE SUPPLIES 73 5300 740 9/22/2022 35290 WEL07 WELLS FARGO 125.00 20 22-Aug FBINAA ANNUAL MEMBERSHIP DUES-CHIEF DAVIS 01 5423 200 9/22/2022 35290 WEL07 WELLS FARGO 166.53 21 22-Aug WTP OPERATION VOL 2 ED 7COURSE PACKAGE-A.SANC 73 5400 720 9/22/2022 35290 WEL07 WELLS FARGO 11.88 22 22-Aug GENERAL SUPPLIES 73 5700 720 9/22/2022 35290 WEL07 WELLS FARGO 775.20 23 22-Aug ASBESTOS CEMENT PIP WORKER SEP 15,22 73 5400 720 9/22/2022 35290 WEL07 WELLS FARGO 173.53 24 22-Aug WTP OPERATION VOL 2 ED 7 COURSE PACKAGE-M.MON 73 5400 720 9/22/2022 35290 WEL07 WELLS FARGO 165.01 25 22-Aug STAFF MEETING 8/15/22 75 5400 350 9/22/2022 35290 WEL07 WELLS FARGO 32.36 26 22-Aug GENERAL SUPPLIES-DRY ERASE MARKERS 01 5700 110 9/22/2022 35290 WEL07 WELLS FARGO 113.66 27 22-Aug BEREAVEMENT BOUQUET-DAVIS FATHER PASSING 01 5304 100 9/22/2022 35290 WEL07 WELLS FARGO 95.00 28 22-Aug BEREAVEMENT BOUQUET-ORTIZ FATHER PASSING 01 5304 100 9/22/2022 35290 WEL07 WELLS FARGO 80.00 29 22-Aug BEREAVEMENT BOUQUET-ESPITIA BROTHER IN LAW 01 5304 100 9/22/2022 35290 WEL07 WELLS FARGO 81.37 30 22-Aug VARIOUS JOB PAINTINGS 01 5303 120 9/22/2022 35290 WEL07 WELLS FARGO 33.98 31 22-Aug GENERAL SUPPLIES 01 5300 120 9/22/2022 35290 WEL07 WELLS FARGO 746.12 32 22-Aug APCP 2022 TRAINING ANAHEIM. HOTEL DISPATCHER- 01 5400 200 9/22/2022 35290 WEL07 WELLS FARGO 99.95 33 22-Aug MEMBERSHIP FOR CSO R.SILVA 91 2233 037 9/22/2022 35290 WEL07 WELLS FARGO 573.20 34 22-Aug 12 PACK SAFETY GLASSES/SUPPLIES FOR RANGE TRA 01 5442 200 WEL07 Total 8669.84
9/22/2022 35291 WES69 WESTAIR GASES & EQUIPMENT 63.88 1 80458412 CYLINDER RENTAL,WASTER DEPT 73 5522 720 9/22/2022 35291 WES69 WESTAIR GASES & EQUIPMENT 136.04 1 80458413 CYLINDER RENTAL, GARAGE 81 5522 900 9/22/2022 35291 WES69 WESTAIR GASES & EQUIPMENT 34.12 1 80458414 CYLINDER RENTAL,WWTP 72 5522 570 WES69 Total 234.04
9/22/2022 35292 WEX00 WEX BANK 428.63 1 83124844 FUEL CHARGES/PD 01 5511 200 WEX00 Total 428.63
9/22/2022 35293 unW00 UNWIRED BROADBAND, LLC 279.99 1 1442034 SEPT SYMMETRICAL SVCS 9/22/22-10/21/22 73 5203 720 40 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/03/2022
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account unW00 Total 279.99
Grand Total 3715582.45 Sub Total $3,715,582.45
Total $3,715,582.45
Payroll-9/16/2022 $881,296.84
Total $881,296.84
Grand Total $4,596,879.29
41 Aug-22 WELLS FARGO

STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
OBJECT Date Vendor Name Description Amount
CECILIO VELASCO 01-5700-200 08/22/22 SPD PRINTING MAPS FOR NEW TRAINEES 49.50 TOTAL 49.50
ROMAN DOWLING 01-5300-410 08/03/22 HOBBY LOBBY FRAMES FOR CITY MAPS IN CM CONFERENCE ROOM 305.07 74-5700-370 08/05/22 GARSITE PROGRESS LLC 100LL NOZZLE PART 153.42 01-5400-421 08/15/22 CA ASSOC OF ENFORCEMENT CODE WEBINARS 8/18/22 & 11/15/22 (J. PELAYO & J. LARA) 156.00 TOTAL 614.49
ROSA LARA RIOS 01-5300-170 08/18/22 AMAZON DUAL MONITOR STANDING DESK 460.06 01-5423-170 08/17/22 CMTA ANNUAL MEMBERSHIP DUES - R.LARA RIOS 95.00 01-5300-170 08/18/22 AMAZON STANDING MAT 64.94
01-5300-170 08/30/22 AMAZON OFFICE CHAIR 226.23
TOTAL 846.23
MARIBEL REYNA 32-5400-955 08/17/22 TDA CONSULTING INC. 745.00 01-5400-100 08/17/22 CALCITIES.ORG CA 650.00
01-5617-610 08/22/22 AMAZON 114.73
15-5700-680 08/27/22 AMAZON 43.74
01-5423-610 08/15/22 CA PARK REC SOCIETY
CDBG FUNDAMENTALS CERT. SAN DIEGO SEPT 13 - SEPT 15 M. FERNANDEZ 2022 ANNUAL CONFERENCE & EXPO REGISTRATION - COUNCIL MEMBER SOLORIO-RUIZ 10 PACK WALKIE TALKIES - RECREATION DEPARTMENT

RESISTANCE BANDS - RECREATION DEPARTMENT
ANNUAL MEMBERSHIP DUES S. BATTH-CHAVEZ 215.00
TOTAL 1,768.47
ARTHUR MEDINA 01-5700-204 08/08/22 MCFARLAND TENT & AWNING ANIMAL SHELTER BLIND SHADE 466.54 TOTAL 466.54
MIKE ENRIQUEZ 01-5700-200 08/20/22 AMAZON DISPATCH PLANTRONIC HEADSETS (5) 845.60 84-5640-140 07/21/22 STORAGE CRAFT TECHNOLOGY IT SOFTWARE 275.00 84-5700-140 08/31/22 WALMART (2) WEBCAMS 138.56
84-5700-140 08/06/22 AMAZON SMART CARD READER 18.39
73-5300-740 VARIOUS AMAZON OFFICE SUPPLIES 374.27
TOTAL 1,651.82
TYSON DAVIS 01-5423-200 08/16/22 FBI NATIONAL ACADEMY FBINAA ANNUAL MEMBERSHIP DUES - CHIEF DAVIS 125.00 TOTAL 125.00
ALLEN LUTZ 73-5400-720 08/11/22 OWPSSACSTATE WTP OPERATION VOL 2 ED 7 COURSE PACKAGE - A. SANCHEZ 166.53 73-5700-720 08/24/22 AMAZON GENERAL SUPPLIES 11.88
73-5400-720 08/30/33 ZACK ACADEMY ASBESTOS CEMENT PIPE WORKER SEP.15.2022 F. TRUJILLO, M. MONTANO, C.DUGAY, L.BARB 775.20 73-5400-720 08/11/22 OWPSSACSTATE WTP OPERATION VOL 2 ED 7 COURSE PACKAGE - M. MONTANO 173.53 TOTAL 1,127.14
Aug-22 WELLS FARGO

STMT WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
RICARDO CHAVEZ 75-5400-350 08/15/22 MMM YOGURT STAFF MEETING 8/15/22 165.01 01-5700-110 08/18/22 AMAZON GENERAL SUPPLIES-DRY ERASE MARKERS 32.36 01-5304-100 08/30/22 LESLIES CUSTOM FLORAL BEREAVEMENT BOUQUET -DAVIS FATHER PASSING AWAY 113.66

01.5304.100 08/26/22 LESLIES CUSTOM FLORAL BEREAVEMENT BOUQUET-ORTIZ FATHER PASSING AWAY 95.00 01-5304-100 08/30/22 LESLIES CUSTOM FLORAL BEREAVEMENT BOUQUET- ESPITIA BROTHER-IN-LAW 80.00 TOTAL $486.03
NOEMI ZAMUDIO 01.5303.120 EUGENIO GARAYGORDOBIL VARIOUS JOB POSTINGS 81.37

01.5300.120 SMART & FINAL GENERAL SUPPLIES 33.98
TOTAL 115.35
CHRISTOPHER ALFORS 01.5400.200 08/01/22 SHERATON GARDEN GROVE APCO 2022 TRAINING ANAHEIM AUG 7-10 HOTEL DISPATCHER A.LOPEZ 746.12 91-2233-037 08/19/22 POSTER MYWALL MEMBERSHIP FOR CSO R. SILVA 99.95 01-5442-200 08/31/22 AMAZON 12 PACK SAFETY GLASSES/ (10) ELECTRONIC MUFF SUPPLIES FOR RANGE TRAINING 573.20

TOTAL 1,419.27
$8,669.84

CITY OF DELANO

STAFF REPORT
October 3, 2022
Agenda Item: 3
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 3rd day of October 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 October , 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:

FROM:

SUBJECT:

CITY OF DELANO

STAFF REPORT
Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
October 3, 2022
Agenda Item: 4
Authorization for the purchase of a Bi-Directional Amplifier System from BerkTel Communications Inc.

Recommendation:

Staff is recommending that the City Council approve as presented, a. Authorization for the purchase of Bi-Directional Amplifier System in the amount of $58,210.00 from Berk-Tel Communications Inc.

Discussion:

The Delano Police Department has experienced radio communication failure within the Police Department located at 2330 High Street. With the construction material of the current building being brick, mortar, metal, steel and rebar, the radio signal sent from the radio tower is being blocked. In July of 2022, the Kern County Communications Division completed a study for the Delano Police Department and stated, "The Police Department building is essentially a faraday cage." Officers within the building are not able to receive radio traffic on their handheld radios based on these circumstances, often relying on telephone calls from dispatchers for emergency traffic, which delays the response. These conditions cause an officer and public safety issue.

Five different companies specializing in Bi-Directional Amplifier Systems were asked to provide a quote for this project and only two responded. Berk-Tel provided a quote to staff for the installation of Bi-Directional Amplifiers (BDA's), which would enhance, amplify and distribute the radio towers signal within the walls of the Police Department. Bi-Directional Amplifiers are a signal boosting solution designed to amplify in building radio frequency signals for public safety radio systems. Many large state, county and municipal law enforcement and court buildings utilize these BDA systems to enhance and amplify radio signals, which enhances officer and public safety.

Budget Impact:

Berk-Tel provided a quote for the installation and testing of the BDA system for the Delano Police Department located at 2330 High Street. Berk-Tel was the lowest bid at $58,210.00.

Staff is requesting the funds from the 2021-2022 line item budget for Dash Cameras ($58,000.00) be reallocated from General Fund to purchase this item.

Attachment(s):

Berk-Tel Quote
ERRCS Quote

S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\10-03-2022\READY_Award 20th & Randolph Sidewalk\SR_Award_2022 Randolpth & 20th Sidewalk Project.docx

CITY OF DELANO

STAFF REPORT
January
October 3, 2022
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Award of 2022 Randolph & 20th Ave. Sidewalk Project to Tierra Construction, in the amount of $49,500.00, and authorize the City Manager or her designee to sign any documents needed to carry this project to completion.

RECOMMENDATION
Award the 2022 Randolph & 20th Ave. Sidewalk Project to Tierra Construction, in the amount of $49,500.00, and authorize the City Manager to sign any documents needed to carry this project to completion.

DISCUSSION
The City of Delano has been installing sidewalks in gaps throughout the City, sometimes through small projects such as this one in order to speed up the process of becoming “fully sidewalked.” This particular corner has been of concern because of its proximity to schools, but has not been funded by the Safe Routes to School funding.

Two (2) proposals were received:

Contractor TOTAL BID
Tierra Construction $49,500.00
JM Pipeline $67,000.00
Staff has checked these and verified that they fulfill the requirements.

FISCAL IMPACT:

A contingency of $5,000.00 (approx. 10%) is requested, bringing the total possible project cost to $54,500.20. The current budget has sufficient funds under account 11-5705-300 (Sidewalk C&G Gaps) to cover this expense. This approval also authorizes the City Manager or her designee to execute any documents needed to carry out this project including change orders within the contingency amount as needed.

Attach: Proposal
Estimate
Date
9/12/2022
Estimate #
2022-146
Name / Address
city of delano
transit dvision
725 so. lexington
delano, ca 93215
Tierra Construction
11707 judy ave
CA 93312
license # 765689
661-243-6849
Project
Total
Description Qty Rate Total
Tierra construction will provide equipment,labor & material to complete scope of work.
scope of work:

1.demo approx. 25 ft of curb & gutter for drive approach

2.form & pour approx. 25 of curb & gutter for drive approach

3. form approx.2225 sq ft of drive approach with a 4 ft walk at top of drive approch for handi cap access drive approach will be done in two separate pours

4.dig out haul off & compact,grade & form approx.1877 x 4 ft wide sidewalk

5.pour back approx. 1877 x 4 ft wide x 4" thick sidewalk 5.5 sack this is a prevailing wage job
dir # 1000057571
excludes : permits,inspections,compaction testing,swppp.import or export unles otherwise noted anything not mentioned in scope 49,500.00 49,500.00
$49,500.00
S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\10-03-2022\READY_Award Transit Rehab Internet Upgrade\SR_Award_Award 2022 Transit Rehab rev.docx

CITY OF DELANO

STAFF REPORT
January
October 3rd, 2022
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJEC Award of the 2022 Transit Rehab Internet Upgrade Project to Sebastian Corporation, in the amount of $83,508.42, and authorize the City Manager, or her designee, to sign any documents needed to carry this project to completion.

RECOMMENDATION
Award the 2022 Transit Rehab Internet Upgrade Project to Sebastian Corporation, in the amount of $83,508.42, and authorize the City Manager, or her designee, to sign any documents needed to carry this project to completion.

DISCUSSION
The City of Delano has replaced its main antenna tower located next to City Hall, including the 911 hardware and wiring, but the old internet equipment that provides remote access to other city facilities, including transit and street maintenance at the corporation yard, still needs to be upgraded and transferred from the old tower to the new.

This work includes Point-to-point connectivity and programming that will benefit the Transit Station plus the future Transit Maintenance Facility on Lytle Rd.

Two (2) proposals were received:

Contractor TOTAL BID
Sebastian $83,508.42
Applied Spec $99,877.18
Staff has checked these and verified that they fulfill the requirements.

FISCAL IMPACT:

It is requested that a new appropriation of $83,508.42 be approved in the Transit Fund with a new line item labeled “2022 Transit and Streets Internet Upgrade” to cover this expense.

This approval also authorizes the City Manager or her designee to execute any documents needed to carry out this project.

Attach: Proposal









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City of Delano
2022 Transit Internet Communications Equipment Project
Viviana Zamora
Transportation Manager
1015 11thAve
Delano, CA 93216
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2022 Transit Internet Communications Equipment Project
9/20/22
10 2
6 3
8 2
1 1
1 2
1 Ubiquiti AF-5U-US 5.7-5.85GHz AirFiber PtP 500Mbps+
- Install & Programming
Outdoor Shielded Cat 6 Cable
SnapStak Stackable Hangers 1/2"
ICC 5' Ladder Rack
Triangle Wall Support Bracket
Ladder Wall Support Bracket
Ladder Rack Relay Bracket Kit for Two Post Rack
Mounting Bracket T-Bracket
Ladder Rack Butt Splice Kit
Ladder Rack Wall Bracket
Misc.
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Provide and install equipment listed on page 2 in addition to the following services:

1. Sebastian will install system during normal business hours, M-F 8am to 5pm.

2. Any changes to the scope of work will be supported by an authorized signed Job Change Order.

3. Sebastian will honor these prices for thirty (30) days from date of proposal.

4. Location of any electronic equipment provided must be environmentally sound, free of dust and excessive heat, and requires a dedicated 110volt power outlet.

5. If applicable, Sebastian cannot take responsibility for faulty cable installed or damaged by others.

6. Sebastian is not responsible for the expressed claims of the manufactures and their intent of use of product and services provided by others.

Sebastian will make every reasonable effort to satisfy the intended use of equipment and services provided by Sebastian but shall be held harmless in the event that additional hardware is required to make the claims that equipment will work in certain environments.

7. This proposal and its pricing assume clean & usable pathways for runs not being install by Sebastian.

8. Inclusions:
- Sebastian will install Point-to-Point at the various locations marked on the map. - Sebastian will all perform the programming of the 10 Point-to-Points at each location.

9. Exclusions
- Sebastian is not responsible for providing an Aerial Boom Lift. - Sebastian is not responsible for providing any equipment not specifically listed above. - Sebastian is not responsible for any structural or cosmetic repairs for walls, ceilings or floors as a result of replacing or removing existing equipment.
- Sebastian excludes the connection or integration of any equipment that is not included in this quote. Should any additional equipment be needed, Sebastian can provide a separate quote to the customer for installation and connection of the proposed systems. $ 22,749.12
$ 56,182.50
$ 2,700.00
$ 81,631.62
$ 1,876.80 8.25%
$ 83,508.42
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2022 Transit Internet Communications Equipment Project
$ 83,508.42
$ 41,754.21
$ 33,403.37 $ 8,350.84
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CITY OF DELANO

STAFF REPORT
October 3
rd, 2022
Agenda Item: 7
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 adopting the 2022 Delano Annual Water Shortage Assessment Report
Recommendation
Approve the resolution.

Discussion
Some background on the 2020 Urban Water Management Plan (UWMP): The California Legislature enacted Assembly Bill 797 (Water Code Section 10610 et seq., known as the Urban Water Management Planning Act) during the 1983-1984 Regular Session, and as amended subsequently, which mandates that every supplier providing water for municipal purposes to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually, prepare and adopt an updated Urban Water Management Plan (UWMP) every five years, the primary objective of which is to plan for the conservation and efficient use of water.

For reference, information on the 2020 Water Shortage Contingency Plan (WSCP): This plan outlines a program for responding to water supply limitations. The intent of the water conservation measures and progressive restrictions on water use, and method of use identified in this WSCP is to provide certainty to water users and enable Delano to control water use, provide water supplies, and plan and implement water management measures in a fair and orderly manner for the benefit of the public.

In compliance with the above plans, the City of Delano is now submitting the 2022 Annual Water Shortage Assessment Report. The 2022 Annual Water Shortage Assessment Report (Annual Shortage Report) for the City of Delano (“City”) outlines the Annual Water Supply and Demand Assessment (AWSDA) process that the City went through in order to identify any misalignment between supply and projected demands, identify triggered shortage response actions, and communicate actions consistent with identified shortages (if any). The AWSDA and Annual Shortage Report was conducted based on the procedures detailed in the City’s 2020 Water Shortage Contingency Plan (WSCP) for the benefit of the public.

Budget Impact
There is no direct cost for adoption of the 2022 Annual Water Shortage Assessment Report. Adoption of the plan will maintain the City’s eligibility for any water grant or loan administered by DWR, the City must have this on file to address the requirements of the Water Code.

Attachments: Resolution No. 2022-__Approving 2022 Delano Annual Water Shortage Assessment Rep. 2022 Delano Annual Water Shortage Assessment Report.

RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO ADOPTING THE 2022 DELANO ANNUAL WATER SHORTAGE ASSESSMENT REPORT WHEREAS, the 2022 Annual Water Shortage Assessment Report (Annual Shortage Report) for the City of Delano (“City”) outlines the Annual Water Supply and Demand Assessment (AWSDA) process that the City went through in order to identify any misalignment between supply and projected demands, identify triggered shortage response actions, and communicate actions consistent with identified shortages (if any). The AWSDA and Annual Shortage Report was conducted based on the procedures detailed in the City’s 2020 Water Shortage Contingency Plan (WSCP) for the benefit of the public; and
WHEREAS, in accordance with applicable law, including Water Code sections 10632.1, 10632(a)(2), and 10644(c)(1)(B); the findings of the Annual Shortage Report are being presented to Council for review and approval; and WHEREAS, the Annual Shortage Report is to be submitted to the California Department of Water Resources (DWR) on or before July 1 of each year, and WHEREAS, the City has retained the services of consulting professionals in the preparation of the City of Delano 2022 Annual Shortage Report in conjunction with City staff, and in cooperation with other agencies, and has utilized industry standards, and has applied DWR guidelines and methodologies in development of the 2022 Annual Shortage Report; and
WHEREAS, the City Council has reviewed and considered, at a duly noticed public meeting on October 3rd, 2022, the purposes and requirements of the 2022 Annual Shortage Report, the contents of the Annual Shortage Report as well as the supporting AWSDA, as well as information provided by staff and has determined that the factual analysis and conclusions set forth in the 2022 Annual Shortage Report are supported by substantial evidence.

NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Delano as follows:

1. The 2022 Annual Shortage Report is hereby adopted and ordered filed with the City Clerk.

2. The City Manager, or her designee, is hereby authorized and directed to file the Annual Shortage Report with the California DWR within 30 days after this date.

3. The City Manager, or her designee, is hereby authorized and directed to implement the identified shortage response actions (if any) during water shortages when declared by the City Council.

This resolution was adopted on October 3rd, 2022, by the City Council of the City of Delano by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
Bryan Osorio, Mayor
Attest:
______________________________
Ricardo G. Chavez, City Clerk
To: Roman Dowling, PE
Public Works Director
City of Delano
From: Melvin Ranches | MKN & Associates, Inc.

Josh Nord, PE | MKN & Associates, Inc.

Reviewer: Rob Lepore, GISP | MKN & Associates, Inc.

Date: September 21, 2022
Re: City of Delano – 2022 Annual Water Supply and Demand Assessment

1.0 Introduction
The City of Delano (City) retained Michael K. Nunley & Associates, Inc. (MKN) to complete the 2022 Annual Water Supply and Demand Assessment (AWSDA) and prepare the Annual Shortage Report for the City that will be submitted to the California Department of Water Resources (DWR). The scope of services for this project included the following:
 Task 1: Documentation Review
 Task 2: Preparation of Annual Water Supply and Demand Assessment  Task 3: Preparation of Annual Water Shortage Report

2.0 Overview
As required by California Water Code 10632(a) and as documented in the City’s 2020 Urban Water Management Plan (UWMP) and Water Shortage Contingency Plan (WSCP) updates, the City must conduct, document, and submit their AWSDA in the form of an Annual Shortage Report (Report) with supporting tables to DWR by July 1st of each year. The City has requested that MKN complete the AWSDA and prepare the associated report. The approach to the AWSDA can be summarized as follows:
 Receiving and reviewing the key data inputs including unconstrained demand, available supply, infrastructure capability, and plausible constraints
 Developing the written decision-making process used by the City to determine water supply reliability  Assessing locally applicable evaluation criteria
 Describing and quantifying available water supply sources  Performing the supply and demand analysis
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City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022
 Evaluating planned shortage response actions (based on the City’s WSCP)  Compiling and submitting the Annual Shortage Report
Figure 2-1 illustrates the timeline identified by the State for preparing the first Annual Water Shortage Assessment Report and defines how the Current Year data (including shortage activities) are to be used for the Dry Year projections.

Figure 2-1: Timeline for First Annual Water Shortage Assessment Report For the purpose of this 2022 Annual Shortage Report, the Current Year was defined as the twelve-month period between July 1, 2021 to June 30, 2022. The Next Year was defined as the twelve-month period between July 1, 2022 and June 30, 2023.
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City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022

3.0 Annual Water Supply and Demand Assessment Procedures In accordance with CWC 10632, the City conducted an annual water supply and demand assessment (or annual assessment) for the 2022 - 2023 reporting period. The AWSDA is intended by the State to serve as a planning tool to assist agencies (like the City of Delano) in identifying potential water supply shortages and implementing water shortage response actions (if required) to mitigate possible shortfalls in supply. Note that any shortage response actions would be pulled from the City’s 2020 WSCP, which includes six stages of water shortage, each with its own set of shortage response actions.

3.1. Assessment Methodology
Staff completed the following steps to evaluate the City’s water supply and demand:
 Evaluate Water Supply: The City’s Water Superintendent monitored water supply and availability on a seasonal basis throughout the Current Year.
 Calculate Unconstrained Customer Demand: Using the City’s annual well production, the total water delivered during the Current Year was calculated.
 Estimate Water use for the Next Year: The Next Year demand was projected based on projections contained in the 2020 UWMP.
 Assess Supply and Demand: Projected Next Year supply and demand were compared and the level of water supply reliability for the Next Year were determined to be sufficient or insufficient. Where applicable, the declaration of a water shortage level and issuance of relevant communication, were identified.

This report uses the key data inputs and methodology described in Table 3-1 to determine the unconstrained demand, infrastructure capabilities, available water supply, and reliability for the Current Year and Next Year. These same inputs and method are recommended to be used in preparing future year assessments. | 4
City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022
Table 3-1: Key Data Inputs
Key Input: Data: Description:

Current Year
Customer
Demand
Consumption Report
by Water Class
The monthly consumption report spreadsheet report is prepared by the City‘s Water Superintendent to monitor water
consumption. The consumption report spreadsheet is used to calculate water supply by source and show unconstrained water demand.

Projected Next
Year Water
Supply
City of Delano
Monthly Water
Production Report
This worksheet is prepared by the City‘s Water Superintendent and provides the monthly production totals for each well. This report is used to demonstrate trends in production history.

Infrastructure
Considerations
Annual Project List
and Schedule
This list is prepared by the City’s Water Superintendent and describes all planned water supply-related City projects for the next year. The annual project list is used to assess infrastructure capabilities and any potential constraints to the water system.

4.0 Documentation Review
MKN reviewed the following information and documentation to complete the 2022 AWSDA and prepare the Annual Shortage Report:
 Monthly Consumption Report By Water Class (July 1, 2021 to June 30, 2022)  Monthly Supply by Source (July 1, 2021 to June 30, 2022)  2020 Urban Water Management Plan
 2020 Water Shortage Contingency Plan

5.0 Agency Background
The City was incorporated in 1915 and is located in northwestern Kern County, approximately 30 miles north of Bakersfield, and 80 miles south of Fresno, California. The City provides both water and sewer services (as well as many other critical services) to approximately 51,000 (Department of Finance) residents as of 2022. Delano’s water system service area includes some unincorporated areas in Tulare and Kern counties. The City’s nearest neighbor, McFarland, is located approximately 7 miles south of the City limits. State Highway 99 runs through the City. | 5
City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022

6.0 Water Supply and Distribution System Overview

6.1. Overview of Supplies
The City’s potable water needs are supplied exclusively by groundwater pulled from the Kern County Subbasin. The Kern County Subbasin consists of the upper portion of a deep structural trough between the crystalline basement rocks of the Sierra Nevada and the Coast Ranges. Groundwater in the subbasin occurs under unconfined to semi-confined conditions in the continental sediments of the Kern River Formation and overlying alluvium, collectively forming the Principal Aquifer.

The Kern County Subbasin is not adjudicated. Rather, the Basin is managed by the Kern Groundwater Authority (KGA).

The KGA prepared a Groundwater Sustainability Plan (GSP) that covers the areas served by the City in January 2020 in accordance with the Sustainable Groundwater Management Act (SGMA). Delano is specifically covered under the Southern San Joaquin Municipal Utility District (SSJMUD) Management Area Plan.

6.2. Water Supply Description
The City’s water system includes 16 active wells and supply is conveyed from the wells to consumers (9,000+ customer service connections) via approximately 120 miles of distribution system composed of pipes ranging in size between 4 and 16-inches in diameter. The City currently operates five storage reservoirs within the service area having a total capacity of 10.6 million gallons. City booster pump stations have a combined total boosting capacity of 8,950 GPM.

All facilities are monitored by a Supervisory Control and Data Acquisition (SCADA) system, which activates wells and booster pump facilities based on storage tank water levels or pressure at selected locations in the distribution system.

Typical well yields within the City’s service area range from 500 GPM to 2,100 GPM, with depths ranging from 800 feet to 1,400 feet. Table 6-1 provides a summary of the total groundwater produced from each well for the past fiscal year.

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City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022
Table 6-1: Well Production Capacity
Well
Percent of Total
Operation
(2021 – 2022)
Production Capacity (gpm)
Total Operational
(75%)
Operational (75%)
with Largest well
offline
20 7% 1,000 750 750
22 10% 1,275 956 956
24 8% 1,000 750 750
25 14% 1,600 1,200 1,200
26 8% 1,000 750 750
29 1% 500 375 375
30 9% 600 450 450
31 11% 1,000 750 750
32 (Offline) 0% 1,200 0 0
33 7% 1,200 900 900
34 11% 700 525 525
35 2% 500 375 375
38 (Offline) 0% 500 0 0
39 7% 1,750 1,313 0
40 6% 700 525 525
41 0% 900 675 675
Total 100% 15,425 10,294 8,981
Notes:
gpm = gallons per minute
Well 32 is offline due to nitrate. Blending project design is underway.

Well 38 is offline due to TCP. Treatment system design is underway.

Well 41 will be in production in August 2022 for fiscal year 2022 - 2023

6.3. Supply Constraints
The City’s water supply portfolio consists of groundwater pumping from the Kern County Subbasin with a maximum pumping capacity of 14,437 AFY (based on the well capacities and operating time assumptions noted above) to serve potable water demands. Based on redundancy within the City’s existing well field and groundwater management practices in coordination with SSJMUD and the KGA GSP, the City’s water supply sources are considered 100% reliable and available during normal, single, and multiple dry year conditions. The City proactively participates with SSJMUD and KGA to manage and develop projects that recharge the Kern Subbasin. The City currently maintains a Stage 2 Water Shortage Condition and has prohibitions on wasteful use of water.

With respect to quality of groundwater, the Kern Subbasin GSP notes that the most common water quality issues within the Subbasin are nitrate, arsenic, boron, 1,2,3-trichloropropane (TCP), total dissolved solids (TDS), sodium, and chloride. The City has observed high arsenic and nitrate concentrations in the past and currently operates four arsenic | 7
City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022
treatment systems and one nitrate removal system. In fiscal year 2021 – 2022, the City put into production a Granular Activated Carbon treatment facility which removes TCP from the blended water from wells 26, 30, and 33.

7.0 Current Year and Next Year Demand Projections

7.1. Current Year Demands
As noted above, the Current Year (2021 - 2022) for this assessment is defined as the twelve-month period which ended on June 30, 2022. Table 7-1 provides an overview of the Current Year water demands by use type within the City’s service area during this period.

Table 7-1: Current Year Demands
Use Type Water Use (AF) Percent of Total
Single-Family 2,678 33%
Multi-Family 656 8%
Commercial 2,358 29%
Industrial 18 0%
Landscape 169 2%
Losses 690 8%
Other Potable1 1,557 19%
Total 8,126 100%
Note: AF = acre-feet

1. Not all customer accounts are being metered

Table 7-2 provides an overview of the monthly demand variation during the Current Year (2021 - 2022).

Table 7-2: Current Year Demands
Month Water Use (AF) Percent of Total
July 1009 12%
August 965 12%
September 824 10%
October 635 8%
November 514 6%
December 456 6%
January 442 5%
February 461 6%
March 535 7%
April 630 8%
May 807 10%
June 849 10%
Total 8,126 100%
Notes:

AF = acre-feet
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City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022

7.2. Historical and Future Population Projections
Current and estimated population projections for the City’s service area through the year 2045 were developed as part of the 2020 UWMP and are summarized in Table 7-3.

Table 7-3: Population - Current and Projected
Population
Served
2022 2025 2030 2035 2040 2045
51,258 53,229 57,342 61,774 66,548 71,691
Notes:

1. The 2022 population estimate based on DOF Table E-5

2. The 2023 to 2045 was based on the City’s 2020 UWMP

Figure 7-1 provides an overview of historical population as reported by the Department of Finance (DOF) for the City and projected population estimate based on the City’s 2020 UWMP. 0 10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
2010201220142016201820202022202420262028203020322034203620382040204220442046

POPULATION
YEAR
Figure 7-1: Population Projections
Population Actual (DOF Table E-5) Population Projected (2020 UWMP) | 9
City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022
Table 7-4 provides a summary of historical gross and residential use in Gallons per Capita per Day (GPCD) within the City’s service area.

Table 7-4: Historical Use Rates (GPCD)
Fiscal Year Service Area
Population
Water
Production
(AF)
Water
Production
(MG)
Gross
Water Use
(gpcd)
Meter
Residential
Use (MG)
Residential
Water Use
(gpcd)
2015 – 2016 48,411 7,875 2,566* 145 1,042 59
2016 – 2017 48,592 8,247 2,687 151 1,052 59
2017 – 2018 48,688 8,493 2,767 156 1,145 64
2018 – 2019 48,800 8,259 2,691 151 1,157 65
2019 – 2020 49,410 8,238 2,685 149 1,102 61
2020 – 2021 46,423 8,379 2,730 161 1,120 66
2021 – 2022 47,636 8,126 2,648 152 1,087 62
Previous 5-Year Average 154 64
Notes:

1. The 5-year average is based on fiscal years 2017 - 2018 and 2021 - 2022

2. AF = acre-feet

3. MG = million gallons

4. gpcd = gallons per capita per day

5. Service Area Population based on DOF Population Estimate minus Kern Valley State Prison staff capacity. The Kern Valley State Prison is not served by the City’s potable water and is not included as part of the City’s service area. (Kern Valley State Prison 2020 staffed capacity – 3,622)

7.3. Next Year Demand Projections
Annual water demands were assumed to increase proportionally to the City’s population. Future water demand projections in the 2020 UWMP are based on population projections multiplied by the 5-year average GPCD of 154 and aggregated for each use type per the customer type percentages. The following equation was used to determine demand projections for the 2022 AWSDA:

𝐷𝑒𝑚𝑎𝑛𝑑𝑠 ൌ 𝑆𝑒𝑟𝑣𝑖𝑐𝑒 𝑃𝑜𝑝𝑢𝑙𝑎𝑡𝑖𝑜𝑛 𝑥 154 𝐺𝑃𝐶𝐷 𝑥 𝑈𝑠𝑒 𝑇𝑦𝑝𝑒 𝑃𝑒𝑟𝑐𝑒𝑛𝑡𝑎𝑔𝑒 Based on review of population estimates from the City’s 2020 UWMP, the Next Year demand for the City is projected to be 8,716 acre-feet. Table 7-5 provides an overview of the estimated Next Year (2022 - 2023) unconstrained water demands by use type.
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City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022
Table 7-5: Next Year Water Demands
Use Type Water Use (AF)
Single-Family 2,873
Multi-Family 704
Commercial 2,529
Industrial 19
Landscape 181
Losses 740
Other-Potable 1,670
Total 8,716
Note:

AF = acre-feet
Figure 7-2 provides an overview of historical groundwater production and projected production based on the City’s 2020 UWMP.
1,000
3,000
5,000
7,000
9,000
11,000
13,000
201620172018201920202021202220232024202520262027202820292030203120322033203420352036203720382039204020412042204320442045

PRODUCTION (AF)
YEAR
Figure 7-2: Supply Projection
Production (Actual) Production (2020 UWMP)
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City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022

8.0 Supply and Demand Analysis
Table 8-1 provides a summary of the projected supply surplus and/or shortage both with and without WSCP actions for each month of the Next Year Demand reporting period.

8.1. Potential Shortage Conditions.

The City has developed several water supply-related projects and maintenance tasks, which are scheduled for fiscal year 2022 – 2023, that could potentially cause supply shortages.  Well 35 – replacement of the Granular Activated Carbon filter media (currently offline)  Well 26 – rehabilitation of well and possible pump replacement  Well 22 – rehabilitation of well and possible pump replacement  Water Plant #3 – tank recoating, one tank at a time.

To supplement for supply during these events, the City has developed strategic plans to address temporary supply shortfalls during these events. The strategic plans include the following:
 Water Well 35 production will be reduced to 400 gpm (from 500 gpm). Well 41 will be brought online with equal or greater capacity to supplement this loss during GAC replacement activities.  Wells 26 and 22 rehab and pump replacement will be scheduled to occur during winter when demand is low.

The wells will be rehabilitated one at a time and during the time that either well is offline, the production from other wells will be increased to support supply.
 Water Plant #3 recoating will be schedule so that only one tank is out of production at any time. Thus, storage and boosting capacity will be maintained throughout the project. No supply source (production) impacts are associated with this project
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City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022
Table 8-1: Potable Water Shortage Assessment
Month
Anticipated
Unconstrained
Demand (AF)
Anticipated
Total Water
Supply (AF)
Planning
Level
Production
Capacity (AF)
Surplus /
Shortage w/o
WSCP Action
(AF)
% Surplus /
Shortage w/o
WSCP Action
(AF)
State
Standard
Shortage
Level
July 1083 1083 1,207 0 0 0
August 1035 1035 1,207 0 0 0
September 884 884 1,207 0 0 0
October 681 681 1,207 0 0 0
November 551 551 1,207 0 0 0
December 489 489 1,207 0 0 0
January 474 474 1,207 0 0 0
February 494 494 1,207 0 0 0
March 574 574 1,207 0 0 0
April 675 675 1,207 0 0 0
May 866 866 1,207 0 0 0
June 910 910 1,207 0 0 0
Total 8,716 8,716 14,486 0 0 0
Notes: The Planning Level Production Capacity assumes a worst-case scenario that the City’s largest well is offline, no standby well is in operation, and that the remaining wells are operated at 75% production capacity. These values do not necessarily represent typical system operations.

The findings in Table 8-1 indicate that the City will have sufficient supply to serve the Next Year Demands. This is consistent with the Drought Risk Assessment (DRA), included in the 2020 UWMP, which reviewed supply reliability to serve a normal, single dry, and multiple dry years (5-year drought). The DRA compared the City’s supply and demands through 2045 and indicated that water shortages are not projected because the City’s supply can meet water demands in all year types.

9.0 Planned Shortage Response Actions
Based on the results of the 2022 AWSDA, it was determined that the City will have sufficient supply available to meet the Next Year Demands (2022 - 2023) without the need of activating the City’s WSCP. No planned shortage response actions will be required for the coming year. As noted above, the City has developed contingency operational plans to address any short-term reductions in the capacity of any of the 16 active wells. | 13
City of Delano
2022 Annual Water Supply and Demand Assessment
September 21, 2022
Attachments:

Attachment 1: AWSDA Tables 1 – 5
Table 1. Annual Assessment Informatio
Annual Assessment Information (Required)
Year Covered By This Shortage Report
Start: July 1, 2022
End: June 30, 2023
Supplier's Annual Assessment Planning Cycle
Start Month: JULY
End Month: JUNE
Data Reporting Interval Used: MONTHLY
Volume Unit for Reported Supply and Demand:
(Must use the same unit throughout)
AF
Water Supplier's Contact Information
Water Supplier's Name City of Delano
Contact Name: Roman Dowling, PE
Contact Title: Public Works Director
Street Address: 1015 11th Ave, 2nd Floor
ZIP Code: 93215
Phone Number: 661‐720‐2219
Email Address: [email protected]
Report Preparer's Contact Information
(if different from above)
Preparer's Organization Name MKN Associates
Preparer's Contact Name: Melvin Ranches
Phone Number: 661‐345‐7870
Email Address: [email protected]
Supplier's Water Shortage Contingency Plan
WSCP Title Delano WSCP 2020
WSCP Adoption Date 8/1/2021
Other Annual Assessment Related Activities
(Optional)
Activity Timeline/ Outcomes / Links  / Notes
Annual Assessment/  Shortage Report Title Optional
Annual Assessment / Shortage Report Approval Date: MM/DD/YYYY Other Annual Assessment Related Activities: Optional
(Add rows as needed)
= From prior table
= Auto calculated
Use Type                                        Start Year: 2022 Volumetric Unit Used2 : AF
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total by Water Demand Type
Single Family 357 341 291 224 182 161 156 163 189 223 285 300 2873 Multi‐Family 87 84 71 55 44 39 38 40 46 55 70 73 704
Commercial 314 300 257 198 160 142 137 143 167 196 251 264 2529 Industria 2 2 2 1 1 1 1 1 1 1 2 2 19
Landscape 22 21 18 14 11 10 10 10 12 14 18 19 181
Losses 92 88 75 58 47 42 40 42 49 57 74 77 740
Other Potable 207 198 169 130 106 94 91 95 110 129 166 174 1670 0 0
0 1,083 1,035 884 681 551 489 474 494 574 675 866 910 8716 0 0
0 0
0 000000000000 0
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
1,009 965 824 635 514 456 442 461 535 630 807 849 8,127 992 961 786 702 537 485 458 442 541 705 833 938 8,380
961 956 813 716 571 460 450 489 532 548 835 908 8,239
1,004 958 818 699 595 473 475 412 501 719 708 897 8,259 Three years ago total demand
Four years ago total demand
Optional (for comparison purposes)
Last year's total demand
Two years ago total demand
Table 2: Water Demands 1
Projected Water Demands ‐ Volume3
Total by Month (Non‐Potable)
1 Projections are based on best available data at time of submitting the report and actual demand volumes could be different due to many factors. 2 Units of measure (AF, CCF, MG) must remain consistent. 3 When opting to provide other than  monthly volumes (bi‐monthly, quarterly, or annual), please see directions on entering data for Projected Water Demand in the Table Instructions.

Notes:  List considered factors impacting demands. Projected Demand based on population projections and GPCD of 153 based on updated calculations from UMWP 2020 Total by Month (Potable)
Additional
Description
(as needed)
Level of
Treatment
for Non‐
Potable
Supplies
Drop‐down
list
Drop‐down list
May select each use multiple times
These are the only Use Types that will be
recognized by the WUEdata online
submittal tool
(Add additional rows as needed)
Demands Served by Potable Supplies
Demands Served by Non‐Potable Supplies
= From prior tables
= Auto calculated
Water Supply Start Year: 2022 Volumetric Unit Used
2 : AF
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Total by
Water Supply
Type
Groundwater (not desal. 1,083 1,035 884 681 551 489 474 494 574 675 866 910 8716 0 0
0 0
0 0
0 0
0 1083 1035 884 681 551 489 474 494 574 675 866 910 8716 0 0 0
0 0
0 000000000000 0 0
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
0 Potable Supplies
Non‐Potable Supplie
eAR Reported Total Water Supplies
Optional (for comparison purposes)
1 Projections are based on best available data at time of submitting the report and actual supply volumes could be different due to many factors. 2 Units of measure (AF, CCF, MG) must remain consistent. 3 When opting to provide other than  monthly volumes (bi‐monthly, quarterly, or annual), please see directions on entering data for Projected Water Supplies in the Table Instructions.

Notes: List hydrological and regulatory conditions, infrastructure capabilities, and plausible constraints which may impact the water supplies.

Total by Month (Potable
Total by Month (Non‐Potable
Table 3:  Water Supplies 1
Projected Water Supplies ‐ Volume3
Water
Quality
Drop‐down
List
Total Right or
Safe Yield*
(optional)
Additional Deta
on Water Supply
Drop‐down List
May use each category multiple
times.These are the only water
supply categories that will be
recognized by the WUEdata online
submittal tool
(Add additional rows as needed)
= Auto calculated
= For manual input
Table 4(P): Potable Water Shortage Assessment 1
Start Year: 2022 Volumetric Unit Used
2 : AF
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun3 Total
Anticipated Unconstrained Demand 1082.7 1034.8 884.3 680.8 551.0 488.8 473.7 494.4 574.2 675.4 865.5 910.2 8716.00 Anticipated Total Water Suppl 1082.7 1034.8 884.3 680.8 551.0 488.8 473.7 494.4 574.2 675.4 865.5 910.2 8716.00 Surplus/Shortage w/o WSCP Actio 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 % Surplus/Shortage w/o WSCP Actio 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% State Standard Shortage Leve 0000000000000
Benefit from WSCP:  Supply Augmentatio 0.0
Benefit from WSCP:  Demand Reduction 0.0
Revised Surplus/Shortage with WSCP 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 % Revised Surplus/Shortage with WSCP 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% = Auto calculated
= For manual input
Table 4(NP): Non‐Potable Water Shortage Assessment 1 Start Year: 2022 Volumetric Unit Used2: AF Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun3 Total
Anticipated Unconstrained Demand: Non‐Potable 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 Anticipated Total Water Supply: Non‐Potable 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Surplus/Shortage w/o WSCP Action: Non‐Potab 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 % Surplus/Shortage w/o WSCP Action: Non‐Potable
Benefit from WSCP:  Supply Augmentation 0.0
Benefit from WSCP:  Demand Reduction 0.0
Revised Surplus/Shortage with WSCP 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 % Revised Surplus/Shortage with WSCP
1 Assessments are based on best available data at time of submitting the report and actual volumes could be different due to many factors. 2 Units of measure (AF, CCF, MG) must remain consistent. 3 When optional monthly volumes aren't provided, verify Tables 2 and 3 use the same columns for data entry and are reflected properly in Table 4 and make sure to use those same columns to enter the benefits from Planned WSCP Actions. Please see directions on the shortage balancing exercise in the Table Instructions. If a shortage is projected, the supplier is highly recommended to perform a monthly analysis to more accurately identify the time of shortage. = From prior tables
Planned WSCP Actions
1 Assessments are based on best available data at time of submitting the report and actual volumes could be different due to many factors. 2 Units of measure (AF, CCF, MG) must remain consistent. 3 When optional monthly volumes aren't provided, verify Tables 2 and 3 use the same columns for data entry and are reflected properly in Table 4 and make sure to use those same columns to enter the benefits from Planned WSCP Actions. Please see directions on the shortage balancing exercise in the Table Instructions. If a shortage is projected, the supplier is highly recommended to perform a monthly analysis to more accurately identify the time of shortage. = From prior tables
Planned WSCP Actions
July 1, 2022 to    June 30, 2023
Enter Amount
(Drop‐down
List)
Select % or
Volume Unit
Start Month End Month
0 (No Shortage) No Actions No
Table 5: Planned Water Shortage Response Actions
NOTES:

Add additional rows as needed
How much is action going to reduce
the shortage gap?
When is shortage response
action anticipated to be
implemented?
Is action
already being
implemented?
(Y/N)
ACTIONS: Demand Reduction, Supply
Augmentation,  and Other Actions.
(Drop‐down List)
These are the only categories that will be
accepted by the WUEdata online submittal
tool. Select those that apply.

Anticipated
Shortage
Level
Drop‐down List of
State Standard
Levels (1 ‐ 6) and
Level 0 (No
Shortage)
S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2022 Staff Reports\10-03-2022\READY_Approve Open PO for Water\SR_Approve Open Purchase Orders for Water_9-26-22.docx

CITY OF DELANO

STAFF REPORT
January
October 3rd, 2022
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Approval of Large Open Purchase Order for the Water Division for October 2022 through March of 2023.

RECOMMENDATION
Approval of Large Open Purchase Order for the Water Division for October 2022 through March of 2023.

DISCUSSION
The Water Division continuously procures materials and equipment to maintain the City’s potable water system, including water treatment and disinfection chemicals, water meter replacements, water line replacements, and water well repair parts. In order to best serve the rate payer’s needs in a practical and efficient manner, the City periodically approves open purchase orders for these purchases. The following is the requested open purchase order:

Vendor Description Fund Object Dept. Amount Total PO
Univar Water treatment
chemicals
73 5717 720 $50,000 $50,000
As required by Municipal Code Section 3.08.020, purchase orders over $35,000.00 need city council approval.

FISCAL IMPACT:

There are sufficient funds in the account listed to cover the expenses requested in the listed open purchase order, it is requested that this be issued.

CITY OF DELANO

STAFF REPORT
October 3, 2022
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By:Danielle Monsibais, Interim Community Development Director SUBJECT: Appeal of the September 14, 2022, Planning Commission decision to deny Conditional Use Permit Application No. 2022-012 (Assessor Parcel Number: 038- 120-08).
_____________________________________________________________________________

RECOMMENDATION
Staff recommends the City Council take the following actions:

1. Conduct the Public Hearing

2. Approve the appeal of the Planning Commission decision and approve the request subject to the finding for Conditional Use Permit No. 2022-012 and the Conditions of Approval.

PROJECT INFORMATION
File No. CUP 2022-012
Property Owner/Applicant Arredondo Ventures Inc./Luis Lopez Location/Acres 1109 High Street/0.62 acres
Zoning Designation General Commercial
General Plan Designation Service Commercial
CEQA Categorically Exempt
Surrounding Land Uses Zoning General Plan
NORTH Commercial Development Service Commercial Service Commercial EAST Commercial Development Downtown Commercial Specific Plan SOUTH Commercial Development Service Commercial Service Commercial WEST Railroad and
Delano Transit Center
Service Commercial Service Commercial
Project Location
The project is located on the northwest corner of Hight Street and 11th Avenue (Assessor Parcel Number: 038-120-08) at 1109 High Street. The surrounding area to the north, east and south is commercial development while to the west is the railroad followed by the Delano Transit Center.

Planning Commission Action
At the September 14, 2022, Planning Commission hearing three (3) main concerns were discussed:
the type of permit being sought, potential parking and traffic impacts and economic impacts on surrounding business.

1. Type of Permits - Staff informed the Planning Commission there are two (2) types of permits a food truck could obtain to operate in the City of Delano; a Food Vending Vehicles Permit per Chapter 6.20 or a Conditional Use Permit per Section 20.2.50 within the City of Delano’s Municipal Code. Each of the permits have specific guidelines and regulations. The applicant has obtained the Food Vending Vehicles Permit and is currently operating on a public rightof-way. However, the applicant is wishing to obtain a Conditional Use Permit to be located on private property.

2. Parking and Traffic - The proposed project site is developed however is currently vacant. The proposed project site is zoned General Commercial with a map code designation of Service Commercial which is consistent with the requested use. As proposed, the customers would enter and exit from 11th Street and park within the existing parking lot. Staff noted, access and the existing parking lot was sufficient for the proposal, as the project site has operated in the past with other commercial uses.

3. Economic impacts – Although the project site is zone General Commercial with a map code designation of Service Commercial the concern of the proposed use potentially impacting the surrounding restaurants was risen. Staff noted that several uses such as a restaurant with no drive-through was an allowed use and would only need to obtain a building permit. As noted above, the proposed project is consistent with the project sites zoning and map code designation.

The Planning Commission voted to deny the application for the proposed Conditional Use Permit with a vote of three (3) to zero with Commissioner Barajas absent. Staff has attached the Resolution and draft Minutes from the September 14, 2022, Planning Commission hearing.

On September 21, 2022, the applicant filed an appeal of the Planning Commission decision in accordance with Section 20.2.180.2. Authority of Appeal of Action is entrusted to the City Council where the Planning Commission’s decision would otherwise be final pursuant to Section

20.2.180.1.b.

Project Proposal
The applicant is requesting approval of a Conditional Use Permit to allow a drive-in/through business including restaurant, specifically a food truck. Staff notes, the food truck is operational and has obtained approval from the Kern County Public Health Services Department.

The applicant is requesting the Conditional Use Permit to be located on the southwest corner of the proposed property. The applicant is proposing to have the food truck on the site with three (3) employees Wednesday through Saturday from noon to 8:00 p.m. and on Sunday’s from 9:00 a.m. to 4:00 p.m. In addition, the applicant is requesting to be able to utilize tables, chairs and pop-ups during the proposed operational times. The applicant has obtained authorization from the property owner to be onsite and utilize the restrooms for Staff during the proposed operating times. Staff notes, the applicant has submitted a petition in support for the City Council’s review.

A Conditional Use Permit allows the City Planning Commission to consider uses which may be essential or desirable, but which are not allowed as a matter of right within the zoning district. Another purpose of a Conditional Use Permit is to enable the City to control certain uses, which could have detrimental effects on the community. Permitting a particular land use, subject to certain conditions of approval, may help to make that use more compatible with the existing neighborhood.

Public Hearing Notice
A Notice of Public Hearing was mailed to all property owners within a 300-foot radius of the subject property 12 days prior to the public hearing. In addition, a Public Hearing Notice was published ten days prior to the public hearing.

California Environmental Quality Act (CEQA)
This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) §15305, Minor Alterations in Land Use Limitations.

De Novo Proceedings
For the purposes of clarification, the City Council consideration of this appeal is “de novo.” The City Council consideration is not limited to the Planning Commission’s denial. The City Council may approve or deny the proposed project.

Analysis
Staff reviewed the proposal in accordance with the requirements of the Delano Municipal Code Chapter 20.2.50. Conditional Use Permit. The project will be subject to conditions of approval to address maintenance of the site including the removal of trash and sitting area items along with maintaining the necessary approvals from the Kern County Health Department.

1. Finding: The proposed use is consistent with the goals and policies of the General Plan Land Use Element designation of Service Commercial and with the purpose of the General Commercial zoning district and the use would not impair the integrity and character of the zone district in which it is to be established.

Evidence: The food truck will not impair the integrity and character of the area as the surrounding area is a mixture of commercial uses which is the intent with the goals and policies of the map code designation and zone district.

2. Finding: The site has adequate access for the proposed food establishment.

Evidence: Site plan contained in Conditional Use Permit File No. 2022-012 indicates access will be from 11th Avenue and located in area of the property that is currently vacant.

3. Finding: There are adequate provisions for water, sanitation and other public utilities and services for the site consistent with public health and safety.

Evidence: The food truck will be a self-contained establishment and will be removed from the project site every night to be properly cleaned and address disposal of materials as required by the Kern County Environmental Health Department.

4. Finding: The food truck will not be detrimental to adjacent land uses and will not be detrimental to the health, safety, and welfare of the public or to property in the vicinity.

Evidence: As indicated on the site plan, the food truck will be located within a paved commercial parking lot and removed from the site each day. The applicant will be responsible for the maintenance of the area including the removal of the proposed seating area therefore, the project will not be detrimental to the health, safety, and welfare of the public or to property in the vicinity.

5. Finding: The proposed use will not adversely affect the present economic stability and future economic development of property in the surrounding area.

Evidence: The food truck will not adversely affect the present economic stability and future economic development of property in the surrounding area as the food truck would be located on an otherwise vacant property. The use would not only be contributing to the surrounding area but is consistent with the zoning and map code designation.

6. Finding: The proposed use would not result in a significant effect on the environment.

Evidence: This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to §15305 Minor Alterations in Land Use Limitations.

Attachments
Planning Commission Resolution
Draft Minutes from September 14, 2022, Planning Commission City Council Resolution
Exhibit “A” Conditions of Approval
Petition of Support of Project
Site Plan
Public Hearing Notice Packet
Planning Commission
Resolution
PC Resolution 2022-12
CUP 2022-012
September 14, 2022

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CITY OF DELANO PLANNING
COMMISSION RESOLUTION NO. 2022-12

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DELANO APPROVING CONDITIONAL USE PERMIT NO. 2022-012 TO ALLOW A DRIVEIN/THROUGH BUSINESS INCLUDING RESTURAT (FOOD TRUCK) AT 1109 HIGH STREET (ASSESSOR PARCEL NUMBER: 038-120-08)
WHEREAS, on August 16, 2022, an application was filed by Luis Lopez requesting approval of a Conditional Use Permit to allow a drive-in/through business including restaurant (food truck) per Section 20.5.30.B.50; and,
WHEREAS, the location of the site is located at 1109 High Street (Assessor Parcel Number: 038-120-08); and,
WHEREAS, the subject property is designated Service Commercial by the Land Use Element of the City of Delano General Plan, and is zoned General Commercial District; and, WHEREAS, Conditional Use Permit No. 2022-012 shall become null and void if use of the permit has not begun within two (2) year of the date of approval by the Planning Commission, unless an extension of time is requested by the applicant and approved by the City; and WHEREAS, Conditional Use Permit No. 2022-012 shall not become effective for any purpose unless and until an “Acceptance of Conditions” form has been signed by the applicant and returned to the Community Development Department; and
WHEREAS, on September 14, 2022, the Planning Commission of the City of Delano held a public hearing regarding the Conditional Use Permit, after having published notice and mailed notice to property owners within 300 feet of the subject parcels prior to said hearing.

WHEREAS, the Planning Commission makes the following findings:

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

Finding: The proposed use will adversely affect the present economic stability and future economic development of property in the surrounding area.

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

1. The foregoing recitals are true and correct.

Draft Minutes from
September 14, 2022
Planning Commission

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
September 14, 2022

CALL TO ORDER
Chairman Monrian called the meeting to order at 5:30 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

FLAG SALUTE
Chairman Monrian led the flag salute.

ROLL CALL
Commissioners present: Terrence Monrian, Frank Herrera III, Jose Parra Commissioners absent: Carolina Leyva Barajas

OFFICIALS PRESENT
Interim Community Development Director Monsibais and City Clerk Chavez

ITEMS FROM THE PUBLIC
None.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance or resolution in its entirety and consenting to the reading of such ordinances or resolutions by title only 2) Minutes of regular Planning Commission Meeting of August 10, 2022 Motion made to approve consent agenda by: Herrera III
2nd by: Herrera III
Vote: 3-0
Ayes: Monrian/Herrera III/Parra
Nays: None

Absent: Barajas
Abstentions: None

PUBLIC HEARINGS
3) Conditional Use Permit No. 2022-012: applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2022-012 to allow a drive-in/through business including restaurant (food truck) per Section 20.5.30.B.50 at 1109 High Street (Assessor Parcel Number: 038-120-08)
Staff report provided by Interim Community Development Director Monsibais.

Chairman Monrian opened public comment.

Emilia Gonzalez shared her opposition.

Interim Community Development Director Monsibais shared that staff is available to interpret.

Gina Martinez asked if there is an ordinance, what is for and where is at and if they can share it to find it.

Interim Community Development Director Monsibais shared that staff has an additional slide to explain the difference between the two types of permits and the process of obtaining each permit.

Claribel Gutierrez shared her opposition.

Sunshine Hernandez, representing the Chamber of Commerce, shared her opposition.

Chairman Monrian closed public comment.

Commissioner Parra asked if shade will be provided, restrooms, parking and asked about the cleanup at the site.

Luis Lopez, Owner, responded affirmative as to the shade, parking and they will be cleaning up the site.

Commissioner Herrera provided clarification in regard to what’s before them and the food truck ordinance that’s been brought up. He referenced 6.25.140 operations on private property for all food vending vehicles are prohibited from operating on private property except if a land use permit has been obtained from the Community Development Department or to provide meals for employees located at the private property for a period of less in which “B” does not apply in this case and “A” definitely does apply. He asked because this project and this request before us today has the authorization should this board approve the conditional use permit, or the rest of the code sections inapplicable because the authority is vested with the conditional use permit and not the code and not the food vending code itself. He further addressed since the food truck is operational and has obtained approval from the current public health service, he asked where's the food truck currently operating and is the truck operating under a conditional use permit or is it currently operating under a city code section that governs vehicles. He further asked about the project proposal is an additional public health approval required because essentially, this project is going to be stationary which it appears in his research that there's a couple of additional hoops that that the applicant had to jump through to see that the applicant does obtain the authorization from the property owner, owner of the food truck are two different entities. He further referenced the previous food truck, project proposal that has come before this commission a couple of months ago there was a couple of other items that were analyzed and some other questions. Commissioner Herrera stated that finding number two about access, staff sites in evidence that there's access from 11th Avenue, but the report is also silent on parking so he asked if staff’s opinions parking adequate and secondly will the project cause traffic impacts that would be detrimental to the surrounding area. He further asked about other existing businesses operating on the property and is parking going to continue to be allowed on 11th Avenue and does this project change the designation of parking upon the parking on 11th Avenue. He further addressed finding number three for sanitation, water under the guide of public health and asked about the distance between the project and the restrooms in which he asked where they are located which is a significant health and safety issue as he clarified that's also part of public health permitting process where the applicants of course not to this commission, but the applicants obligated to demonstrate from the property that they have access to the restrooms. He spoke about the public’s concerns about enforcement issue that he’s voiced similar concerns during the previous meeting when they had another food truck on the agenda. And it seems that there are food trucks that are operating outside, perhaps operating outside the scope of conditional use permits if there on private property or perhaps running afoul of the city ordinance that governs how they conduct business. He believes this creates a possible health hazard, but also for competition entities that don't have to follow the rules to obtain a conditional use permit or to operate in opposition to the city code. It is his understanding code enforcement officers are off at 6:30pm, but he strongly urges, strongly suggests to staff that perhaps they can stagger schedules or create some type of authorization for code enforcement officers to work to be able to address some of these concerns.

Chairman Monrian seconded the concerns raised by Commissioner Herrera regarding unlicensed food trucks operating. He asked if they can be ensured that the food being served is sanitary and to allow the use of the restrooms.

Interim Community Development Director Monsibais responded that code compliance only is operating during the hours of 7:30 to 6pm. She mentioned that City Council did approve for a part time code compliance officer that would be able to work on the weekends and at night. She shared that they are currently in the process of hiring an additional code compliance officer to work nights and weekends to regulate and help with these concerns that have been risen at previous meetings. She affirmed Commissioner Herrera’s statement that the ordinance for the food vending vehicles would only be for food vending vehicles, if it is approved, it would only be based off the conditions of approval for this project. She further added that the applicant would not be subject to the food vending vehicles permit because he's not trying to obtain that tonight, but she let the Planning Commission know the applicant does have approval of a food vending vehicle permit already, so he does have Kern County Environmental Health approval for a food truck. She also stated that we do have a condition in the conditions of approval if approved that states they must maintain that approval through the life of the conditional use permit, but that has already been addressed because it is an operating food truck as it is. They will leave the site every night so it's not going to stay there. Interim Community Development Director Monsibais further stated that it does have to removed off site every night after operating, as well as all the trash debris anything that they might have. She further detailed that the arrangement is that the customers would park on this site where the property right now is vacant. She added there is access that has been utilized for that development for years and them will now be using it for the food truck where it is a paved parking lot, so it is not a dirt lot. She clarified that it's not that there's not any improvement, but there's a complete tie-in to 11th Avenue, so it is safe passage just that it's been operating with that commercial development all these years. She further explained that the change of the designation of parking when staff was looking at this project, staff did analyze in this zone for commercial development, so right now a restaurant can go into that building and convert it into a restaurant that is allowed to use. She stated however, a restaurant with a drive thru, or in this case, the food truck does need an approval of a conditional use permit and provide an example as if McDonald's was proposing to come in, they would have to come before the Planning Commission for their approval. She summarized that it is a commercially zoned property, so they did look at the parking, the access to the existing commercial development that has been there and feels that there is adequate parking for this use; the entrance and exit onto 11th Avenue is adequate for this proposed use, so they did take all of those concerns and thoughts into our recommendation tonight. She added that the restrooms are on site, however, that would be an agreement, which was provided for this project, that they have come to an agreement with the property owner. She pointed out that it does not state restroom for public or for themselves, it doesn't state that there is a location. She stated that when talking with the applicant to working through the project with them is going to be on site, but it doesn't state within the authorization that they've received and signed. She further stated there are conditions of approval stating the days and times they are allowed to operate with having to stay within the boundaries; the Planning Commission chooses to approve the project and would like to add any other specific conditions of approval or make any changes, they are able to do that.

Chairman Monrian asked about any signage in the parking lot.

Interim Community Development Director Monsibais clarified that the reason why it is classified the way that it is, is because the ordinance within the City of Delano Municipal Code does not have a term for food truck if it's a permitted or non-permitted use. For instance, she mentioned that the planning commission did take before them a cosmetic tattoo parlor that was not listed within the zoning ordinance or within the Municipal Code, however, they classified it as a tattoo parlor because they felt they were very similar. She added that’s why it was brought before them because it needed to have approval of a conditional use permit. She reiterated there's not a specific food truck line in the municipal code, just like anything else, they do use similar uses such as: “What would it be like? What would it fit into the category?” She further added because it’s a stop and go they classified it as a restaurant with a driving through, she doesn't believe it's going to have a drive in but it's just similar because it is a stop and go pick up and leave from the site, so it is not like a restaurant or a bowling alley or something else that they can have classified it as. Therefore, that is why the term that is being used is the drive in thru including a restaurant because that is the closest that staff felt that described what was happening in the use.

Commissioner Herrera shared in respect to traffic, he’s not completely convinced the business where it was indicated that staff believes that the project will not have a significant impact on traffic in the area. Anyone who has lived in Delano for a significant period of time knows there's a couple of pinch points within our city. He reiterated a significant question from staff’s opinion; will this project cause significant traffic impacts and he needed to know why or why not. He further states if staff doesn't know the answer, he will allow staff to find the answer. He further asked if the applicant would technically be operating under both the truck ordinance with business exists operating currently as the food truck and then secondly, should this Commission approve the conditional use permit, then he's operating under the conditional use permit and the city code as a food truck is there any conflict in operating under both conditional use permit and the city code meaning can this project be stationery and mobile at the same time. Is this is a conflict? Secondly, he’s not satisfied with the whole question about restrooms, he'd like to direct the applicant Mr. Lopez: What is the arrangement between him and the business owner or restroom access? He further asked how would he be satisfied that the applicant is operating under those hours and have access to those restrooms as the property owner cannot guarantee access to restrooms not only does that run afoul of public health code governing, governing a stationary food truck, but also as a significant public health concern for himself. Secondly, he asked the applicant to identify to him where his commissary is.

Mr. Lopez responded that they have access for the restrooms and regarding the commissary it’s Janitzio Restaurant.

Interim Community Development Director Monsibais responded that yes, they do have the food vending vehicle permit. She added that there is nothing if the Planning Commission approves this conditional use permit, there is nothing within the municipal code that states the applicant cannot obtain both permits, if they are operating on this project site, they would have to operate per the conditions of approval approved by the commission. She added if they leave the site, they are allowed to operate as a food vending vehicle per those restrictions for that permit, so there's nothing in the code that states an applicant cannot have both. She shared it just depends though on where they're operating at, and what sections they are, which permit would they be operating under. She reiterated, if they are operating on this site, if approved, it would be based off the conditions of approval the Planning Commission approved tonight, so if they're on the street, they do have a food vending vehicle permit, they would then be restricted to those requirements and those regulations. She referenced traffic, as she previously stated, it is a commercial zoned property, a restaurant along with 25 other uses are allowed to go in right now permitted without any approval from the Planning Commission. She added that the access has been looked at, it is off of 11th, but they would turn off of 11th into the parking lot, park get out, order their food, get back in their car and drive off the site. She concluded that staff felt that if it was any other commercial business, they would be doing the same manner as they would drive on from 11th onto the parking lot, park get out, visit a store, shop, restaurant, whatever it may be, walk back to their car and drive off the same manner that it was. Due to that she stated that staff did not feel that this was a significant impact as the site is zoned for a commercial use.

Motion made to deny based on the finding the proposed use will adversely affect the present economic stability and future economic development of property in the surrounding area: Parra
2nd by: Herrera III
Vote: 3-0
Ayes: Monrian/Herrera III/Parra
Nays: None

Absent: Barajas
Abstentions: None
Commissioner Herrera shared comments during the vote.

Interim Community Development Director Monsibais read the appeal process into the record. 4) Conditional Use Permit No. 2022-013: applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2022-013 to allow a hardware store including outdoor display areas per Section 20.5.30.B.59 at 912 County Line Road (Assessor Parcel Number: 410-070-28)
Staff report provided by Interim Community Development Director Monsibais and presented the addendum.

Chairman Monrian opened public comment.

Rick Amarine shared that they are in a dialogue to acquire the property. He further stated that all the dialogue seems to be fine with the amendments to the CC&Rs where this will be completed by the end of this week or so. He further stated that they would love to have Tractor Supply Co. be opened by the end of this year, but that remains to be seen and improve that property and parking lot into a nice operating condition.

Chairman Monrian closed public comment.

Commissioner Parra asked about the addendum regarding the allowance of the three-day sales.

Interim Community Development Director Monsibais responded at this time the CC&Rs that are in place right now is the three-hour allowance. She added that they are in works as the applicant stated that they are going to amend those CC&Rs to include this permanent outdoor fenced area.

She further informed the Planning Commission that they should know it is part of the conditions of approval, so if they cannot meet that agreement, they cannot satisfy the conditions of approval and will not be able to move forward with building out the Tractor Supply Co. She concluded that it is a requirement that they have to satisfy as far as a condition of approval, but as the applicant has stated, they are very close to the agreement, but it is apart of the conditions of approval.

Commissioner Herrera stated for the record that the CC&Rs that they have referenced is a private agreement between the two parties and has nothing to do with the City, so he asked if that can be explained that it’s not within the municipal code.

Interim Community Development Director Monsibais affirmed Commissioner Herrera’s statement and provided further explanation.

Motion made by: Herrera III
2nd by: Parra
Vote: 3-0
Ayes: Monrian/Herrera III/Parra
Nays: None

Absent: Barajas
Abstentions: None
Commissioner Herrera shared comments during the vote.

Interim Community Development Director Monsibais read the appeal process into the record.

REGULAR AGENDA
No Items

DEPARTMENTAL REPORTS
No Items.

COMMISSIONER STATEMENTS AND REPORTS
Chairman Monrian: No items.

Commissioner Parra: No items.

Commissioner Barajas: Absent.

Commissioner Herrera III: He asked at the next meeting, he would like an update on the status of the General Plan.

ADJOURNMENT
Moved by Commissioner Herrera III, seconded by Commissioner Parra, and unanimously carried 3-0 to adjourn the meeting at 6:43 p.m.

Ricardo G. Chavez, City Clerk
City Council Resolution
Resolution 2022-
October 3, 2022

Page 1 ends

CITY OF DELANO City Council
RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO APPROVING CONDITIONAL USE PERMIT NO. 2022-012 TO ALLOW A DRIVE-IN/THROUGH BUSINESS INCLUDING RESTURAT (FOOD TRUCK) AT 1109 HIGH STREET (ASSESSOR PARCEL NUMBER: 038-120-08)
WHEREAS, on August 16, 2022, an application was filed by Luis Lopez requesting approval of a Conditional Use Permit to allow a drive-in/through business including restaurant (food truck) per Section 20.5.30.B.50; and,
WHEREAS, the location of the site is located at 1109 High Street (Assessor Parcel Number: 038-120-08); and,
WHEREAS, the subject property is designated Service Commercial by the Land Use Element of the City of Delano General Plan, and is zoned General Commercial District; and, WHEREAS, Conditional Use Permit No. 2022-012 shall become null and void if use of the permit has not begun within two (2) year of the date of approval by the Planning Commission, unless an extension of time is requested by the applicant and approved by the City; and WHEREAS, Conditional Use Permit No. 2022-012 shall not become effective for any purpose unless and until an “Acceptance of Conditions” form has been signed by the applicant and returned to the Community Development Department; and
WHEREAS, on September 14, 2022, the Planning Commission of the City of Delano held a public hearing regarding the Conditional Use Permit, after having published notice and mailed notice to property owners within 300 feet of the subject parcels prior to said hearing, and; WHEREAS, after considering the applicant’s request for the Conditional Use Permit, the Planning Commission voted to deny the application; and
WHEREAS, the City Council hereby grants the applicant’s appeal based upon the findings in this resolution and conditions of approval as enumerated in Exhibit “A”.

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

Finding: The proposed use is consistent with the goals and policies of the General Plan Land Use Element designation of Service Commercial and with the purpose of the General Resolution 2022-
October 3, 2022

Page 1 ends

Commercial zoning district and the use would not impair the integrity and character of the zone district in which it is to be established.

Evidence: The food truck will not impair the integrity and character of the area as the surrounding area is a mixture of commercial uses which is the intent with the goals and policies of the map code designation and zone district.

Finding: The site has adequate access for the proposed food establishment.

Evidence: Site plan contained in Conditional Use Permit File No. 2022-012 indicates access will be from 11th Avenue and located in area of the property that is currently vacant.

Finding: There are adequate provisions for water, sanitation and other public utilities and services for the site consistent with public health and safety.

Evidence: The food truck will be a self-contained establishment and will be removed from the project site every night to be properly cleaned and address disposal of materials as required by the Kern County Environmental Health Department.

Finding: The food truck will not be detrimental to adjacent land uses and will not be detrimental to the health, safety, and welfare of the public or to property in the vicinity.

Evidence: As indicated on the site plan, the food truck will be located within a paved commercial parking lot and removed from the site each day. The applicant will be responsible for the maintenance of the area therefore, the project will not be detrimental to the health, safety, and welfare of the public or to property in the vicinity.

Finding: The proposed use will not adversely affect the present economic stability and future economic development of property in the surrounding area.

Evidence: The food truck will not adversely affect the present economic stability and future economic development of property in the surrounding area as the food truck is not a permanent structure and conditions of approval will ensure the food truck is in compliance with the City Municipal Code.

Finding: The proposed use would not result in a significant effect on the environment.

Evidence: This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to §15305 Minor Alterations in Land Use Limitations.

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

1. The foregoing recitals are true and correct.

Resolution 2022-
October 3, 2022

Page 1 ends

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
THAT THE CITY COUNCIL hereby denies Conditional Use Permit No. 2022-012 based on the findings enumerated hereinabove.

The forgoing Resolution of the City of Delano City Council was denied and adopted on the 3 rd day
of October 2022
AYES:

NOES:

ABSENT
ABSTAIN:

ATTEST: ___________________
Ricardo G. Chavez, City Clerk
APPROVED: _______________________
Bryan Osorio, Mayor
Exhibit “A”
Conditions of Approval

Conditional Use Permit No. 2022-012 - Conditions of Approval 1109 High Street – Food Truck

Page 1 ends

EXHIBIT A
Exhibit “A”
Conditional Use Permit No. 2022-012
Conditions of Approval

1. Sign the “Acceptance of Conditions.” This Conditional Use Permit No. 2022-012 approval shall not become effective for any purpose unless and until an “Acceptance of Conditions” form or the approval notice has been signed by the property owner and the applicant. The signed permit shall be returned to the Community Development Department. Further, approval of Conditional Use Permit No. 2022-012 shall not vest until all of the Conditions have been met. The conditions of approval shall run with the land in the event of its future sale or transfer of ownership.

2. Additional Fees. Within five working days after project approval, the applicant shall pay the mandatory Notice of Determination (NOD) filing fee of $50.00 along with the mandatory State Department of Fish and Wildlife CEQA review fee as amended or adjusted from time to time. (F&G code §713) for Kern County Clerk NOD processing. The check will be made to Kern County Recorder. If the required filing fee is not paid for the project, the project approval will not be operative, vested, or final and any local permits issued for the project will be invalid (§711.4 (c) (3) of the Fish and Game Code.) NOTE: If the fee is not paid within five days after approval of the project, it will extend the time frame for CEQA legal challenges.

3. Subsequent Development of the Site. Any additional buildings, new uses, intensity of use, building expansions, or site development shall be subject to review by the Community Development Department and possible amendments to the Conditional Use Permit in accordance with Title 20 - Zoning - Chapter 20.2 Permits and Approvals of the Delano Municipal Code, along with appropriate environmental review in compliance with the California Environmental Quality Act (CEQA).

4. City to Be Held Harmless. The owner(s), applicant, or project proponents (hereinafter referred to as “Applicant”), solely at their cost and expense, shall defend, indemnify and hold harmless the City of Delano (hereinafter referred to as “City”), its agents, legislative bodies, officers and employees regarding any legal or administrative action, claim or proceeding concerning approval of Conditional Use Permit No. 2022-012 and/or related actions including, without limitation, actions taken or not taken with respect to the California Environmental Quality Act (hereinafter referred to as “CEQA”); or, at its election and in the alternative, shall relinquish such approval. Applicant shall assume the defense of the City in any such legal or administrative action, claim, or proceeding with legal counsel paid for in the entirety by Applicant, but subject to the City's reasonable approvals. Applicant shall also reimburse the City, its agents, legislative bodies, officers and employees for any judgments, amounts paid in settlements, court costs, and attorneys' fees which the City, its agents, legislative bodies, officers, and employees may be required to pay or otherwise pay because of such action, claim, or proceeding. The City may, at its sole discretion, participate at its own expense in the defense of any such action, claim, or proceeding, but such participation shall not relieve Applicant’s obligations under these conditions of approval (hereinafter referred to as “Conditions”).

Conditional Use Permit No. 2022-012 - Conditions of Approval 1109 High Street – Food Truck

Page 2 ends

EXHIBIT A

5. Project Required To Meet Certain Codes And Other Requirements. Applicant shall comply with all provisions of the City’s Zoning Ordinance, Subdivision & Engineering Design Manual, the latest adopted California Building Code, Uniform Mechanical Code, Uniform Plumbing Code, National Electrical Code, Fire Code, and all other applicable codes, ordinances, regulations, and development standards in effect at the time of issuance of relative permits. Identification of specific sections of any of the aforementioned City documents does not negate the Applicant’s responsibility to conform to unmentioned sections of the City’s Zoning Ordinance, Subdivision & Engineering Design Manual, California Building Code, and all other applicable ordinances, resolutions, standards, and requirements of the City.

6. Substantial Conformance with Approved Plans Required. All on-site development shall be in substantial conformance with the approved plans on file (CUP No. 2022-012) with the Community Development Department. All such plans shall be conditions of approval if not mentioned herein.

Applicant shall operate the site in accordance with the Plans on file with the City’s Community Development Department, except as otherwise required by these conditions of approval. Any changes or revisions in such plans may require additional review and approval by the Community Development Director, or possible reconsideration by the Planning Commission.

7. Expiration of Conditional Use Permit No. 2022-012 This Conditional Use Permit approval shall become null and void if the use of the project has not begun within two years (2) of the date of the approval. Any extension(s) of time for this approval shall not exceed three (3) additional years and may be granted a request from the applicant in writing submitted to the Community Development Department not less than 30 days prior to the date of expiration.

8. Exterior Lighting. The food truck exterior lighting shall comply with exterior lighting requirements in accordance with the standards of Section 20.10.140 (Lighting) of the Delano Zoning Ordinance.

9. Operations. The applicant shall conduct business in accordance with the information provided in the Conditional Use Application. The food truck shall operate Wednesday through Saturday from noon to 8:00 p.m. and on Sunday’s from 9:00 a.m. to 4:00 p.m. The food truck shall be located in the southwest portion of the project site. Seating area shall be limited to three (3) tables, 12 chairs and two (2) pop-up canopies that need to be secure with weights during operation. The seating area shall remove daily. Operating outside the specified days, times, location and seating area regulations will constitute a violation of the Conditional Use Permit. Any modifications to the operation may require approval from the Planning Commission.

10. Trash Removal. Applicant shall remove trash from the site on a daily basis and keep the site clean at all times.

11. Sign Ordinance Compliance. Any signage for the project site shall conform to Chapter 20.14, Sign Regulations of the City of Delano Development Code.

San Joaquin Valley Air Pollution Control District

Conditional Use Permit No. 2022-012 - Conditions of Approval 1109 High Street – Food Truck

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EXHIBIT A

12. Applicant shall comply with all Rules and Regulations as established by the San Joaquin Valley Air Pollution Control District.

Kern County Fire Department

13. The applicant shall consult and obtain any permits required by the Kern County Fire Department and submit all documentation to the City of Delano Community Development Department.

Kern County Environmental Health Department

14. The applicant shall obtain all required permits from the Kern County Environmental Health Department and submit all documentation to the City of Delano Community Development Department.

PLEASE SIGN AND DATE PROJECT CONDITION ACKNOWLEDGEMENT BELOW,

MAKE A COPY FOR YOUR RECORDS, AND RETURN ORIGINAL TO THE COMMUNITY

DEVELOPMENT DEPARTMENT PRIOR TO COMMENCING WORK ON THE SITE Acceptance of Conditions (This acknowledgement requires the signature of the applicant and the property owner)
I have read the above and agree to the conditions as set forth herein. I understand the full nature of the conditions and agree to abide by them.

Owner’s Signature: __________________________________________________________ Printed Name: ______________________________________________________________ Date: ______________________________________________________________________ Applicant Signature: _________________________________________________________ Printed Name: ______________________________________________________________ Date: _____________________________________________________________________ Notice of Appeal1
Appeal of Action.

Any person may appeal a decision of the Community Development Director to the Planning Commission where the Community Development Director's decision would otherwise be final. 1DMC Title 20, Chapter 20.2, §20.2.180 - Appeals

Conditional Use Permit No. 2022-012 - Conditions of Approval 1109 High Street – Food Truck

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EXHIBIT A
Filing of Appeals. Any person wishing to appeal decision of this Site Plan Review application may file an appeal with the Community Development Department within ten calendar days following the date of action for which an appeal is made. If the last day to file falls on a holiday or on a Saturday or Sunday, the following business day shall be deemed the last day to act. Appeals shall be forwarded to the City Clerk by the Community Development Director.

Appeal Hearings. Public notice of an appeal hearing shall be given in the manner in which the original notice was given. In the case of an appeal of a Community Development Director decision, notice shall be given pursuant to §20.2.140 of the Delano Municipal Code, Effective Date of Appealed Actions: Except as otherwise provided, an action that has been appealed shall not become effective until a final determination is made by the appropriate decision making body.

Petition of Support of Project

Site Plan
Site Plan
Hearing Notice Packet

CITY OF DELANO

STAFF REPORT
October 3, 2022
Agenda Item: 10
TO:

FROM:

SUBJECT:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
Cancellation of prior authorization directing purchase of fifteen 2022 fully equipped new patrol units due to Ford ceasing production of 2022 models and authorization for the purchase of fifteen 2023 fully equipped new patrol units for an increased overall cost of $143,118.30 from Silsbee Ford.

Recommendation:

Staff is recommending that the City Council cancel the prior authorization directing purchase of fifteen 2022 fully equipped new patrol units due to Ford ceasing production of 2022 models and authorize the purchase of fifteen 2023 Ford Utility Police Interceptors from Silsbee Ford in the amount of 737,068.80.

Discussion:

As previously discussed with the City Council, the Patrol Division has several vehicles approaching one hundred thousand miles and will need to be replaced. Due to the automotive industries current delays, current wait times for delivery of new patrol vehicles often exceeds eight months. Staff ordered 15 new 2022 police vehicles in February of 2022, with Council approving the final purchase on August 1
st, 2022. On August 29th, 2022, Ford notified staff that the production of 2022 vehicles were ceasing immediately in order to begin the production of 2023 year vehicles. Ford voided all previous quotes for 2022-year vehicles. Therefore, in order to acquire new patrol vehicles with Ford, the city will need to enter into a new purchase agreement with Ford for 2023-year vehicles.

Budget Impact:

The new quote for the 2023-year vehicles is $143,118.30 more than the 2022-year vehicle quote. Funding for this purchase will be provided through the America Rescue Plan Act (ARPA) ($593,950.50) and the remaining balance of $143,118.30 will be funded by the Police Impact Fees under Fund 44 of the Police Budget.

Attachment(s):

Silsbee Ford Vehicle Quote

CITY OFDELANO

STAFFREPORT
October 3, 2022
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Rosa Lara Rios, Finance Director
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO, CALIFORNIA,

REINSTATING THE POLICY FOR DISCONTINUATION OF RESIDENTIAL WATER

SERVICE/LATE FEES DUE TO THE EXPIRATION OF THE MORATORIUM ON SHUTOFF FOR WATER UTILITIES DURING THE COVID-19 EMERGENCY
Staff recommendation: City council adopt the resolution to reinstate the city of Delano’s water shut-off policy and late payment penalties for failure of nonpayment effective January 2023.

Discussion
In April 2020, Governor Newsom Issued Executive Order N-42-20 that restricted water shutoffs to homes and small businesses during the COVID-19 pandemic. In March 2020, the city council adopted a resolution adopting a policy on the discontinuation of residential water services for nonpayment in compliance with SB998 Water Shutoff Protection Act. Furthermore, authorized the Finance Director to suspend the discontinuance of water service for nonpayment for businesses not otherwise protected by Executive Order N-42-20 and to waive late payment penalties imposed.

Since this time, Executive Order N-42-20 has been in effect and operated to preclude the city from shutting off water service to customers for nonpayment. As a result, the city has not enforced shut offs nor imposed the 10% late payment penalty on any utility customers since the pandemic began.

On June 11, 2021, Governor Newsom issued Executive order N-08-21 rolling back certain provisions of COVID-19 related Executive Orders while leaving other provisions in place.

Executive Order N-42-20 addressing water service shutoffs was left in place through September 30, 2021, at which time the order precluding shutoffs for nonpayment expired. Following the expiration of Executive Order N-42-20, the city intends to begin the process of administering water shutoffs due to nonpayment of utility bills in accordance with the adopted policy effective January 2023.

Budget impact
Waived late fees from the start of the pandemic March 2020 through September 2022 are $1,158,387.70.

Attachment: Proposed Resolution
Executive Order N-42-20
Executive Order N-08-21
Executive Order N-12-21
RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO,

CALIFORNIA, REINSTATING THE POLICY FOR DISCONTINUATION OF

RESIDENTIAL WATER SERVICE/LATE FEES DUE TO THE EXPIRATION OF

THE MORATORIUM ON SHUTOFF FOR WATER UTILITIES DURING THE COVID-19 EMERGENCY
WHEREAS, on March 4, 2020, the Governor of the State of California (“Governor”) declared a state of emergency in the State of California (“State”) based on the number of confirmed cases of the novel coronavirus (“COVID-19”) in the State; and
WHEREAS, on April 4, 2020, the Governor of the State of California (“Governor”) issued Executive Order N-42-20, which issued that local governments who operated water systems shall restore any residential service to occupied residences that had been discontinued for nonpayment since March 4, 2020, local governments shall not discontinue to any business in the critical infrastructure sectors, and the State Water Resources Control Board shall identify best practices, guidelines, or both to be implemented during the COVID-19 emergency; and WHEREAS, the Governor issued executive orders N-08-21 (June 11, 2021) and N-12-21 (August 16, 2021) which extended the declared state of emergency to December 31, 2021
WHERAS, the stay-at-home order has been lifted; the economy has reopened and the moratorium on water shutoffs has expired,

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DELANO, CALIFORNIA, AS FOLLOWS:

SECTION 1: The City Council of the City of Delano shall reinstate the current policy for discontinuation of residential water service/late fees.

SECTION 2: The City Clerk shall certify as to the adoption of this Resolution.

ADOPTED, SIGNED AND APPROVED this 3rd day of October 2022

BRYAN OSORIO, MAYOR
APPROVED AS TO FORM:

RACHEL RICHMAN, CITY ATTORNEY
ATTEST:

I, Ricardo Chavez, City Clerk of the City of Delano, California DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. __________ has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the Delano City Council, held on October 3, 2022, and that the same was adopted, signed and approved by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

RICARDO CHAVEZ, CITY CLERK

EXECUTIVE DEPARTMENT

STATE OF CALIFORNIA
EXECUTIVE ORDER N-42-20
WHEREAS on March 4, 2020, I proclaimed a state of emergency to exist in California as a result of the threat of COVID-1 9; and
WHEREAS it is the established policy of the State under Water Code section 106.3 that every human being has the right to safe, clean, affordable, and accessible water adequate for human consumption, cooking, and sanitary purposes; and
WHEREAS to limit the spread of COVID-19 it is crucial that Californians wash their hands regularly and thoroughly; and
WHEREAS many Californians are experiencing or will experience substantia l losses of income as a result of business closures, the loss of work hours or wages, or layoffs related to COVID-19, w hic h may hinder their ability to make payments for water service and subject them to water shutoffs due to nonpayment; and WHEREAS many small businesses that provide services essential to the health a nd well-being of Californians have experienced substantial reductions in income, which may hinder their ability to make payments for water service and subject them to water shutoffs due to non-payment; and
WHEREAS the California Public Utilities Commission has directed private water utilities under its jurisdic tion to implement customer service protections, including a moratorium on service disconnections, during the COVID-19 emergency; and
WHEREAS more than 100 public and private water systems have voluntarily agreed to halt disconnections as well; and
WHEREAS under the provisions of Government Code section 8571, I find that stric t compliance with the various statutes and regulations concerning water shutoffs specified in this order would prevent, hinder, or delay appropriate actions to prevent a nd mitigate the eff_ects of the COVID-19 pandemic.

NOW, THEREFORE, I, GAVIN NEWSOM, Governor of the State of California, in accordance with the authority vested in me by the State Constitution and the statutes of the State of California, and in partic ular, Government Code sections 8567, 8570, 8571, and 8627, do hereby issue the following order to become effective immediately:

IT IS HEREBY ORDERED THAT:
1) The authority of urban and community water systems, as defined in Health a nd Safety Code section 11 6902, subdivision (d), to discontinue residential service, as defined in Health and Safety Code section 11 6902, subdivision (c), for non-payment under Health and Safety Code sections 11 6908 and 11 69 10, is suspended.
2) Water systems not subject to the requirements of Health and Safety Code sections 11 6908 and 11 69 10 shall not discontinue resid ential service, as defined in Health and Safety Code section l l 6902, subdivision (c), for non-payment.
3) Water systems shall restore any residential service to occupied residences that has been discontinued for nonpayment since March 4, 2020.
4) Water systems shall not discontinue service to any business in the critical infrastruc ture sectors designated by the State Public Health Officer as critical to protect the health and well-being of all Californians that qualifies as a small b usiness under 13 C.F.R. § 121.201 of the Small Business Administration's regulations.
5) The State Water Resources Control Board shall identify best practices, guidelines, or both to be implemented during the COVID-19 emergency '(i) to address non-payment or reduced payments, (ii) to promote and to ensure continuity of service by water systems and wastewater systems, and (iii) to provide measures such as the sharing of supplies, equipment and staffing to relieve water systems under financial distress.

Nothing in this Order eliminates the obligation of water customers to pay for water service, prevents a water system from charging a customer for such service, or reduces the amount a customer already may owe to a water system.

Nothing in this Order modifies the obligations of urban and community waters systems to comply with provisions of the Water Shutoff Protection Act not specifically addressed by this Order or other applicable laws, regulations, and guidelines.

IT IS FURTHER ORDERED that as soon as hereafter possible, this Order be filed in the Office of the Secretary of State and that widespread publicity and notice be given of this Order.

This Order is not intended to, and does not, create any rights or benefits, substantive or procedural, enforceable at law or in equity, against the State of California, its agencies, departments, entities, officers, employees, or any other person.

NESS WHEREOF I have hereunto set
nd and cau d the Great Seal of the
of California be affixed this 2nd
f April 2020.
rnor of California
ATTEST:

ALEX PADILLA
Secretary of State

EXECUTIVE DEPARTMENT

STATE OF CALIFORNIA
EXECUTIVE ORDER N-08-21
WHEREAS on March 4, 2020, I proclaimed a State of Emergency to exist in California as a result of the threat of COVID-19; and
WHEREAS since March 2020, the State has taken decisive and meaningful actions to reduce the spread, and mitigate the impacts, of COVID-19, saving an untold number of lives; and
WHEREAS as a result of the effective actions Californians have taken, as well as the successful and ongoing distribution of COVID-19 vaccines, California is turning a corner in its fight against COVID-19; and
WHEREAS on June 11, 2021, I issued Executive Order N-07-21, which formally rescinded the Stay-at-Home Order (Executive Order N-33-20, issued on March 19, 2020), as well as the framework for a gradual, risk-based reopening of the economy (Executive Order N-60-20, issued on May 4, 2020); and WHEREAS in light of the current state of the COVID-19 pandemic in California, it is appropriate to roll back certain provisions of my COVID-19-related Executive Orders; and
WHEREAS certain provisions of my COVID-19 related Executive Orders currently remain necessary to continue to help California respond to, recover from, and mitigate the impacts of the COVID-19 pandemic, including California's ongoing vaccination programs, and the termination of certain provisions of my COVID-19 related Executive Orders during this stage of the emergency would compound the effects of the emergency and impede the State's recovery by disrupting important governmental and social functions; and WHEREAS under the provisions of Government Code section 8571, I find that strict compliance with various statutes and regulations specified in this Order would continue to prevent, hinder, or delay appropriate actions to prevent and mitigate the effects of the COVID-19 pandemic.

NOW, THEREFORE, I, GAVIN NEWSOM, Governor of the State of California, in accordance with the authority vested in me by the State Constitution and statutes of the State of California, and in particular, Government Code sections 8567, 8571, and 8627, do hereby issue the following Order to become effective immediately:

IT IS HEREBY ORDERED THAT:

The following provisions shall remain in place and shall have full force and effect through June 30, 2021, upon which time they will expire subject to individual conditions described in the enumerated paragraphs below. 1) State of Emergency Proclamation dated March 4, 2020:
a. Paragraph 10. Any facility operating under a waiver pursuant to this provision, memorialized in an All Facilities Letter, may operate pursuant to such a waiver through the stated expiration in the All Facilities Letter or September 30, 2021, whichever occurs first; b. Paragraph 11;
c. Paragraph 12; and
d. Paragraph 13.
2) Executive Order N-25-20:
a. Paragraph 1; and
b. Paragraph 7, and as applicable to local governments per Executive Order N-35-20, Paragraph 3. Effective July 1, 2021, the waivers in Executive Order N-25-20, Paragraph 7, and Executive Order N-35-20, Paragraph 3, of reinstatement requirements set forth in Government Code sections 7522.56(f) and (g) are terminated.
3) Executive Order N-26-20:
a. Paragraph l;
b. Paragraph 2;
c. Paragraph 3;
d. Paragraph 5;
e. Paragraph 6; and
f. Paragraph 7.
4) Executive Order N-27-20:
a. Paragraph 1;
b. Paragraph 2; and
c. Paragraph 3.
5) Executive Order N-28-20:
a. Paragraph 3; and
b. Paragraph 6.
6) Executive Order N-31-20:
a. Paragraph l; and
b. Paragraph 2.
7) Executive Order N-35-20:
a. Paragraph 1. Any facility operating under a waiver pursuant to this provision, memorialized in an All Facilities Letter, may operate pursuant to such a waiver through the stated expiration in the All Facilities Letter or September 30, 2021, whichever occurs first; b. Paragraph 4;
c. Paragraph 6. To the extent the Director exercised their authority pursuant to this provision on or before June 30, 2021, the extension shall remain valid until the effective expiration;
d. Paragraph l0. The State Bar shall receive the time extension in the aforementioned order for any nomination submitted to the State Bar by the Governor on or before June 30, 2021; and
e. Paragraph 11 (as extended and clarified by N-71-20, Paragraph 6).

Claims accruing before June 30, 2021 will remain subject to the 120- day extension granted in the aforementioned orders.
8) Executive Order N-36-20, Paragraph 1. To the extent the Secretary exercised their authority pursuant to this provision, the Secretary shall allow each facility to resume intake in a manner that clears intake backlog as soon as feasible.
9) Executive Order N-39-20:
a. Paragraph 1. Any facility operating under a waiver pursuant to this provision, memorialized in an All Facilities Letter, may operate pursuant to such a waiver through the stated expiration in the All Facilities Letter or September 30, 2021, whichever occurs first; b. Paragraph 4; and
c. Paragraph 7. The leases or agreements executed pursuant to this provision shall remain valid in accordance with the term of the agreement.
l 0) Executive Order N-40-20:
a. Paragraph l. For rulemakings published in the California Regulatory Notice Register pursuant to Government Code section l l 346.4(a)(5) prior to June 30, 2021, the deadlines in the aforementioned order shall remain extended in accordance with the order;
b. Paragraph 2 (as extended and clarified by N-66-20, Paragraph 12, and N-71-20, Paragraph l 0). Notwithstanding the expiration of this provision, state employees subject to these training requirements shall receive the benefit of the 120-day extension granted by the aforementioned orders. All required training due on or before June 30, 2021 must be completed within 120 days of the statutorily prescribed due date;
c. Paragraph 7 (as extended and clarified by N-66-20, Paragraph 13 and N-71-20, Paragraph 11). With regard to appeals received on or before June 30, 2021, the State Personnel Board shall be entitled to the extension in the aforementioned order to render its decision; d. Paragraph 8. To the extent the deadlines specified in Government Code section 22844 and California Code of Regulations, title 2, sections 599.517 and 599.518 fell on a date on or before June 30, 2021 absent the extension, they shall expire pursuant to the timeframes specified in the aforementioned orders;
e. Paragraph 16;
f. Paragraph 17; and
g. Paragraph 20.
11) Executive Order N-45-20:
a. Paragraph 4;
b. Paragraph 8;
c. Paragraph 9; and
d. Paragraph 12. For vacancies occurring prior to June 30, 2021, the deadline to fill the vacancy shall remain extended for the time period in the aforementioned order.
12) Executive Order N-46-20:
a. Paragraph l; and
b. Paragraph 2.
13) Executive Order N-47-20:
a. Paragraph 2; and
b. Paragraph 3.
14) Executive Order N-48-20, Paragraph 2 (which clarified the scope of N-34- 20).
15) Executive Order N-49-20:
a. Paragraph 1;
b. Paragraph 3. For determinations made on or before June 30, 2021, the discharge date shall be within 14 days of the Board's determination; and
c. Paragraph 4.
16) Executive Order N-50-20, Paragraph 2.
17) Executive Order N-52-20:
a. Paragraph 6;
b. Paragraph 7. To the extent an individual has commenced a training program prior to June 30, 2021, that was interrupted by COVID-19, that individual shall be entitled to the extended timeframe in the aforementioned order; and
c. Paragraph 14; and
d. Paragraph 16.
18) Executive Order N-53-20:
a. Paragraph 3;
b. Paragraph 12 (as extended or modified by N-69-20, Paragraph 10, and N-71-20, Paragraph 27); and
c. Paragraph 13 (as extended or modified by N-69-20, Paragraph 11, and N-71-20, Paragraph 28).
19) Executive Order N-54-20, Paragraph 7. To the extent the date governing the expiration of registration of vehicles previously registered in a foreign jurisdiction falls on or before June 30, 2021, the deadline is extended pursuant to the aforementioned orders.
20) Executive Order N-55-20:
a. Paragraph 1. Statutory deadlines related to cost reports, change in scope of service requests, and reconciliation requests occurring on or before June 30, 2021 shall remain subject to the extended deadline in the aforementioned order;
b. Paragraph 4;
c. Paragraph 5;
d. Paragraph 6;
e. Paragraph 8;
f. Paragraph 9;
g. Paragraph 1O;
h. Paragraph 13;
i. Paragraph 14. Statutory deadlines related to beneficiary risk assessments occurring on or before June 30, 2021 shall remain subject to the extended deadline in the aforementioned order; and j. Paragraph 16. Deadlines for fee-for-service providers to submit information required for a Medical Exemption Request extended on or before June 30, 2021 shall remain subject to the extended deadline granted under the aforementioned order.
21) Executive Order N-56-20:
a. Paragraph 1;
b. Paragraph 6;
c. Paragraph 7;
d. Paragraph 8;
e. Paragraph 9; and
f. Paragraph 11.
22) Executive Order N-59-20, Paragraph 6.
23) Executive Order N-61-20:
a. Paragraph 1;
b. Paragraph 2;
c. Paragraph 3; and
d. Paragraph 4.
24) Executive Order N-63-20:
a. Paragraph B(a) (as extended by N-71-20, Paragraph 40). The deadlines related to reports by the Division of Occupational Safety and Health (Cal/OSHA) and the Occupational Safety & Health Standards Board on proposed standards or variances due on or before June 30, 2021 shall remain subject to the extended timeframe;
b. Paragraph B(c). To the extent the date upon which the Administrative Director must act upon Medical Provider Network applications or requests for modifications or reapprovals falls on or before June 30, 2021 absent the extension in the aforementioned order, it shall remain subject to the extended timeframe; c. Paragraph 8(e). To the extent filing deadlines for a Return-to-Work Supplement appeal and any reply or responsive papers fall on or before June 30, 2021, absent the extension in the aforementioned order, they shall remain subject to the extended timeframe; d. Paragraph 9(a) (as extended and modified by N-71-20, Paragraph 39). Any deadline setting the time for the Labor Commissioner to issue any citation under the Labor Code, including a civil wage and penalty assessment pursuant to Labor Code section 1741, that, absent the aforementioned order, would have occurred or would occur between May 7, 2020 and September 29, 2021 shall be extended to September 30, 2021. Any such deadline that, absent the aforementioned order, would occur after September 29, 2021 shall be effective based on the timeframe in existence before the aforementioned order;
e. Paragraph 9(b) (as extended and modified by N-71-20, Paragraph 41);
f. Paragraph 9(c) (as extended and modified by N-71-20, Paragraph 39). Any deadline setting the time for a worker to file complaints and initiate proceedings with the Labor Commissioner pursuant to Labor Code sections 98, 98.7, 1700.44, and 2673.1, that, absent the aforementioned order, would have occurred or would occur between May 7, 2020 and September 29, 2021 shall be extended to September 30, 2021. Any such deadline that, absent the
aforementioned order, would occur after September 29, 2021 shall be effective based on the timeframe in existence before the aforementioned order;
g. Paragraph 9(d) (as extended and modified by N-71-20, Paragraph 39). Any deadline setting the time for Cal/OSHA to issue citations pursuant to Labor Code section 6317, that, absent the
aforementioned order, would have occurred or would occur between May 7, 2020 and September 29, 2021 shall be extended to September 30, 2021. Any such deadline that, absent the
aforementioned order, would occur after September 29, 2021 shall be effective based on the timeframe in existence before the aforementioned order;
h. Paragraph 9(e) (as extended and modified by N-71-20, Paragraph 41);
i. Paragraph 1O;
j. Paragraph 12. Any peace officer reemployed on or before June 30, 2021 pursuant to the aforementioned order shall be entitled to the extended reemployment period set forth in the order;
k. Paragraph 13;
I. Paragraph 14; and
m. Paragraph 15 (as extended by N-71-20, Paragraph 36). 25) Executive Order N-65-20:
a. Paragraph 5 (as extended by N-71-20, Paragraph 35; N-80-20, Paragraph 4; and N-01-21). Identification cards issued under Health and Safety Code section 11362.71 that would otherwise have expired absent the aforementioned extension between March 4, 2020 and June 30, 2021 shall expire on December 31, 2021; and b. Paragraph 7.
26) Executive Order N-66-20:
a. Paragraph 3;
b. Paragraph 4; and
c. Paragraph 5.
27} Executive Order N-68-20:
a. Paragraph 1. Notwithstanding the expiration of the aforementioned order, temporary licenses granted on or before June 30, 2021 shall be valid through September 30, 2021 ; and
b. Paragraph 2. Renewal fee payments otherwise due to the to the California Department of Public Health absent the extension in the aforementioned order on or before June 30, 2021, shall be entitled to the extensions of time set forth in the aforementioned order. 28} Executive Order N-71-20:
a. Paragraph 1;
b. Paragraph 4;
c. Paragraph 16. Where the statutory deadline for openin,g or completing investigations is set to occur on or before June 30, 2021, the deadline shall remain subject to the extension in the aforementioned order; and
d. Paragraph 17. Where the statutory deadline for serving a notice of adverse action is due on or before June 30, 2021, the deadline shall remain subject to the extension in the aforementioned order. 29} Executive Order N-75-20:
a. Paragraph 7. Children placed in foster care on or before June 30, 2021 shall receive such examinations on or before July 31, 2021; b. Paragraph 8;
c. Paragraph 9;
d. Paragraph 10. Any facility operating under a waiver pursuant to this provision may operate pursuant to such a waiver through the expiration as set forth by the California Department of Public Health, or September 30, 2021, whichever occurs first; and
e. Paragraph 13.
30} Executive Order N-76-20, Paragraph 3.
31} Executive Order N-77-20:
a. Paragraph 1;
b. Paragraph 2; and
c. Paragraph 3.
32} Executive Order N-78-20 (as extended and modified by N-03-21 }:
a. Paragraph 1; and
b. Paragraph 2.
33} Executive Order N-83-20:
a. Paragraph 3. To the extent the Director of the Department of Alcoholic Beverage Control suspends deadlines for renewing licenses upon payment of annual fees on or before June 30, 2021, the extension shall remain valid until the effective expiration; b. Paragraph 5 (which repealed and replaced N-71-20, Paragraph 19, which extended N-52-20, Paragraph l, and N-69-20, Paragraph 3); c. Paragraph 6· (which repealed and replaced N-71-20, Paragraph 20, which extended N-52-20, Paragraph 2, and N-69-20, Paragraph 4); and
d. Paragraph 7 (which repealed and replaced N-71-20, Paragraph 21, which extended N-52-20, Paragraph 3, and N-69-20, Paragraph 5). 34) Executive Order N-84-20:
a. Paragraph l;
b. Paragraph 2;
c. Paragraph 3; and
d. Paragraph 5.

The following provisions shall remain in place and shall have full force and effect through July 31, 2021, upon which time they will expire subject to individual conditions described in the enumerated paragraphs below. 35) Executive Order N-39-20, Paragraph 8 (as extended by N-69-20, Paragraph 2 and N-71-20, Paragraph 8).
36) Executive Order N-53-20, Paragraph 11 (as extended or modified by N-68- 20, Paragraph 15, and N-71-20, Paragraph 26).
37) Executive Order N-71-20, Paragraph 25.
38) Executive Order N-75-20:
a. Paragraph 5; and
b. Paragraph 6
The following provisions shall remain in place and shall have full force and effect through September 30, 2021, upon which time they will expire subject to individual conditions described in the enumerated paragraphs below. 39) State of Emergency Proclamation dated March 4, 2020:
a. Paragraph 3; and
b. Paragraph 14. Any facility operating under a waiver pursuant to this provision may operate pursuant to such a waiver through the expiration as set forth by the Department of Social Services, or September 30, 2021 , whichever occurs first.
40) Executive Order N-25-20:
a. Paragraph 2;
b. Paragraph 3; and
c. Paragraph 4.
41) Executive Order N-28-20:
a. Paragraph 4; and
b. Paragraph 5.
42) Executive Order N-29-20, Paragraph 3, is withdrawn and replaced by the following text:

Notwithstanding any other provision of state or local lqw (including, but not limited to, the Bagley-Keene Act or the Brown Act), and subject to the notice and accessibility requirements set forth below, a local legislative body or state body is authorized to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body or state body. All requirements in both the Bagley-Keene Act and the Brown Act expressly or impliedly requiring the physical presence of members, the clerk or other personnel of the body, or of the public as a condition of participation in or quorum for a public meeting are hereby waived.

In particular, any otherwise-applicable requirements that (i) state and local bodies notice each teleconference location from which a member will be participating in a public
meeting;
(ii) each teleconference location be accessible to the public; (iii) members of the public may address the body at each teleconference conference location;
(iv) state and local bodies post agendas at all teleconference locations;
(v) at least one member of the state body be physically present at the location specified in the notice of the meeting; and (vi) during teleconference meetings, a least a quorum of the members of the local body participate from locations within the boundaries of the territory over which the local body exercises jurisdiction
are hereby suspended.

A local legislative body or state body that holds a meeting via teleconferencing and allows members of the public to observe and address the meeting telephonically or otherwise electronically, consistent with the notice and accessibility requirements set forth below, shall have satisfied any requirement that the body allow members of the public to attend the meeting and offer public comment. Such a body need not make available any physical location from which members of the public may observe the meeting and offer public comment.

Accessibility Requirements: If a local legislative body or state body holds a meeting via teleconferencing and allows members of the public to observe and address the meeting telephonically or otherwise electronically, the body shall also:
(i) Implement a procedure for receiving and swiftly resolving requests for reasonable modification or accommodation
from individuals with disabilities, consistent with the Americans with Disabilities Act and resolving any doubt whatsoever in favor of accessibility; and
(ii) Advertise that procedure each time notice is given of the means by which members of the public may observe the
meeting and offer public comment, pursuant to
subparagraph (ii) of the Notice Requirements below.

Notice Requirements: Except to the extent this Order expressly provides otherwise, each local legislative body and state body shall:
(i) Give advance notice of the time of, and post the agenda for, each public meeting according to the timeframes
otherwise prescribed by the Bagley-Keene Act or the Brown Act, and using the means otherwise prescribed by the
Bagley-Keene Act or the Brown Act, as applicable; and
(ii) In each instance in which notice of the time of the meeting is otherwise given or the agenda for the meeting is otherwise posted, also give notice of the means by which members of the public may observe the meeting and offer public
comment. As to any instance in which there is a change in such means of public observation and comment, or any
instance prior to the issuance of this Order in which the time of the meeting has been noticed or the agenda for the
meeting has been posted without also including notice of such means, a body may satisfy this requirement by
advertising such means using "the most rapid means of
communication available at the time" within the meaning of Government Code, section 54954, subdivision (e); this shall include, but need not be limited to, posting such means on the body's Internet website.

All of the foregoing provisions concerning the conduct of public meetings shall apply through September 30, 2021.
43) Executive Order N-32-20:
a. Paragraph 1;
b. Paragraph 2; and
c. Paragraph 3.
44) Executive Order N-35-20:
a. Paragraph 2; and
b. Paragraph 12.
45) Executive Order N-39-20:
a. Paragraph 2;
b. Paragraph 3; and
c. Paragraph 6.
46) Executive Order N-40-20:
a. Paragraph 12 (as extended or modified by N-66-20, paragraph 16, N·-71-20, paragraph 14, and N-75-20, Paragraph 12). To the extent the Director exercised their authority pursuant to this provision on or before September 30, 2021, the extension shall remain valid until the effective expiration of the applicable waiver; and
b. Paragraph 18.
47) Executive Order N-42-20.
48) Executive Order N-43-20.
49) Executive Order N-49-20, Paragraph 2.
50) Executive Order N-54-20:
a. Paragraph 8 (as extended by N-80-20, Paragraph 6); and b. Paragraph 9. To the extent any timeframe within which a California Native American tribe must request consultation and the lead agency must begin the consultation process relating to an Environmental Impact Report, Negative Declaration, or Mitigated Negative Declaration under the California Environmental Quality Act extends beyond September 30, 2021, the tribe and lead agency will receive the benefit of the extension so long as the triggering event occurred on or before September 30, 2021. 5l) Executive Order N-55-20:
a. Paragraph 2;
b. Paragraph 3;
c. Paragraph 7. All on-site licensing visits which would have been due on or before September 30, 2021 shall occur before December 31, 2021;
d. Paragraph 11; and
e. Paragraph 12.
52) Executive Order N-56-20, Paragraph 10 is withdrawn and superseded by the following text:

Paragraph 42 of this Order, including the conditions specified therein, shall apply to meetings held pursuant to Article 3 of Chapter 2 of Part 21 of Division 3 of Title 2 of the Education Code and Education Code section 47604.1 (b).
53) Executive Order N-58-20 (as extended by N-71-20, Paragraph 29). 54) Executive Order N-59-20:
a. Paragraph l. The sworn statement or verbal attestation of pregnancy must be submitted on or before September 30, 2021 and medical verification of pregnancy must be submitted within 30 working days following submittal of the sworn statement or verbal attestation for benefits to continue;
b. Paragraph 2 (as extended and modified by N-69-20, Paragraph 14, and N-71-20, Paragraph 31 );
c. Paragraph 3 (as extended and modified by N-69-20, Paragraph 15, and N-71-20, Paragraph 32); and
d. Paragraph 4 (as extended and modified by N-69-20, Paragraph 16, and N-71-20, Paragraph 33).
55) Executive Order N-63-20:
a. Paragraph 8(b). To the extent filing deadlines for claims and liens fall on or before September 30, 2021, absent the extension in the aforementioned order, they shall remain subject to the extended timeframe; and
b. Paragraph 11.
56) Executive Order N-66-20, Paragraph 6.
57) Executive Order N-71-20:
a. Paragraph 15;
b. Paragraph 22; and
c. Paragraph 23.
58) Executive Order N-75-20:
a. Paragraph 1;
b. Paragraph 2; and
c. Paragraph 4.
59) Executive Order N-80-20:
a. Paragraph 3; and
b. Paragraph 7.
60) Executive Order N-83-20
a. Paragraph 2 is withdrawn and replaced by the following text:

The deadline to pay annual fees, including any installment payments, currently due or that will become due during the proclaimed emergency, as specified in Business and Professions Code sections 19942, 19951, 19954, 19955, 19984, and any accompanying regulations is September 30, 2021; the deadlines for submission of any application or deposit fee, as specified in Business and Professions Code sections 19951 (a), 19867, 19868, 19876, 19877, 19942, 19984, and any accompanying regulations is no later than September 30, 2021, or per existing requirements, whichever date is later.
b. Paragraph 4.
61) Executive Order N-03-21, Paragraph 3, is withdrawn and replaced by the following text:

As applied to commercial evictions only, the timeframe for the protections set forth in Paragraph 2 of Executive Order N-28-20 (and extended by Paragraph 21 of Executive Order N-66-20, Paragraph 3 of Executive Order N-71-20, and Paragraph 2 of Executive Order N-80-20) is extended through September 30, 2021 .

IT IS FURTHER ORDERED that, as soon as hereafter possible, this Order be filed in the Office of the Secretary of State and that widespread publicity and notice be given of this Order.

This Order is not intended to, and does not, create any rights or benefits, substantive or procedural, enforceable at law or in equity, against the State of California, its agencies, departments, entities, officers, employees, or any other person.

IN WITNESS WHEREOF I have hereunto set
my hand and caused the Great Seal of the
State of California to be affixed this 11th
day of June 2021.

GAVIN NEWSOM
Governor of California
ATTEST:

SHIRLEY N. WEBER, PH.D.

Secretary of State

EXECUTIVE DEPARTMENT

STATE OF CALIFORNIA
EXECUTIVE ORDER N-12-21
WHEREAS on March 4, 2020, I proclaimed a State of Emergency to exist in California as a result of the threat of COVID-19; and
WHEREAS COVID-19 vaccinations are a safe and effective means to prevent the spread of COVID-19; and
WHEREAS COVID-19 vaccinations were not widely available to adult Californians until approximately April 2021, and prior to that, nonpharmaceutical interventions such as capacity restrictions on businesses and other activities and mandatory mask wearing were the only available means of slowing the spread of the disease; and
WHEREAS California is a leader in its rate of vaccination, with 63. l% of people eligible for the vaccine having been fully vaccinated, and another

14.7% having received one shot, but 22.2% of the vaccine-eligible population remains unvaccinated, along with approximately 5.8 million children under 12; and
WHEREAS variants of COVID-19, including the variant known as the Delta variant, are even more transmissible and potentially cause more severe illness in people who are unvaccinated than original strains of COVID-19; and WHEREAS current COVID-19 vaccines with emergency authorization are effective at reducing serious disease from the Delta variant among the fully vaccinated; and
WHEREAS the high levels of vaccination of Californians, and particularly of those most vulnerable to severe infection and death from COVID-19, along with the continued availability of the vaccine to all eligible Californians, have removed the need for restrictions on businesses and other public gatherings of the kind implemented during the pandemic prior to the availability of the vaccine; and
WHEREAS due to the spread of the Delta variant among unvaccinated people, hospitalizations have increased over 700% in the past two months and are projected to continue to increase, including an increased usage of intensive care resources by COVID-19 patients; and
WHEREAS the State has learned how to prepare its hospital system for a surge in COVID-19 hospitalizations based on its past experiences and can prevent an undue strain on the system by taking appropriate preventative measures; and
WHEREAS sufficient staffing of health care facilities is necessary to prevent a strain on the health care system due to a surge in hospitalizations; and WHEREAS additional flexibility to hire retired teachers is necessary to assist public schools in providing continuity of educational services for students in the face of rising case rates; and
WHEREAS certain provisions of my COVID-19 related Executive Orders currently remain necessary to continue to help California respond to, recover from, and mitigate the impacts of the COVID-19 pandemic, including California's ongoing vaccination programs; and
WHEREAS under the provisions of Government Code section 8571, I find that strict compliance with various statutes and regulations specified in this Order would continue to prevent, hinder, or delay appropriate actions to prevent and mitigate the effects of the COVID-19 pandemic.

NOW, THEREFORE, I, GAVIN NEWSOM, Governor of the State of California, in accordance with the authority vested in me by the State Constitution and statutes of the State of California, and in particular, Government Code sections 8567, 8571, and 8627, do hereby issue the following Order to become effective immediately:

IT IS HEREBY ORDERED THAT:
1) Paragraph 39(a) of Executive Order N-08-21 is hereby withdrawn and replaced with the following text:

Paragraph 3 of my State of Emergency proclaimed on March 4, 2020, shall remain in place and shall have full force and effect through December 31, 202 1, after which time this provision shall be deemed expired.
2) Paragraph 1 (a) of Executive Order N-08-21 is hereby withdrawn and replaced with the following text:

To ensure hospitals and other health facilities are able to adequately treat patients legally isolated as a result of COVID-19, the Director of the California Department of Public Health (Department) may, through December 31, 2021, waive any of the licensing requirements of Chapter 2 of Division 2 of the Health and Safety Code and accompanying regulations with respect to any hospital or health facility identified in Health and Safety Code section 1250. Any waiver shall include alternative measures that, under the circumstances, will allow the facilities to treat legally isolated patients while protecting public health and safety. Any facilities being granted a waiver shall be established and operated in accordance with the facility's required disaster and mass casualty plan.

The Director shall not waive licensing requirements governing facility staffing ratios, except for individual facility waivers otherwise authorized by law. Any waivers granted pursuant to this paragraph shall be posted on the Department's website.
3) Paragraph 39(b) of Executive Order N-08-21 is hereby withdrawn and replaced with the following text:

Paragraph 14 of my State of Emergency proclaimed on March 4, 2020, shall remain in place and shall have full force and effect through December 31, 2021, after which time this provision shall be deemed expired. Any facility operating under a waiver pursuant to this provision may operate pursuant to such a waiver through the expiration as set forth by California Department of Social Services, or December 31, 2021 , whichever occurs first.
4) Paragraph 40(c) of Executive Order N-08-21 is hereby withdrawn and replaced with the following text:

Paragraph 4 of Executive Order N-25-20 shall remain in place and shall have full force and effect through December 31, 2021, after which time this provision shall be deemed expired.
5) Paragraph 45(a) of Executive Order N-08-21 is hereby withdrawn and replaced with the following text:

Paragraph 2 of Executive Order N-39-20 shall remain in place and shall have full force and effect through December 31, 2021, after which time this provision shall be deemed expired.
6) Paragraph 45(c) of Executive Order N-08-21 is hereby withdrawn and replaced with the following text:

Paragraph 6 of Executive Order N-39-20 shall remain in place and shall have full force and effect through December 31, 2021, after which time this provision shall be deemed expired.
7) Paragraph 2(b) of Executive Order N-08-21 is hereby withdrawn and replaced with the following text:

To ensure adequate staffing during the state of emergency to address the impacts from COVID-19, the 180-day break in service requirement under subdivision (f) of Government Code section 7522.56 is suspended. 8) The requirements in subdivision (b) of Education Code section 24214.5 for the governing body of an employer to adopt a resolution in a public meeting authorizing a retired member to be exempt from the limitation under subdivision (a) of that section and in subdivision (e) of Education Code section 24214.5 for the employer to submit to the California State Teachers' Retirement System such resolution as part of documentation of the retired member's eligibility are waived.

IT IS FURTHER ORDERED that, as soon as hereafter possible, this Order be filed in the Office of the Secretary of State and that widespread publicity and notice be given of this Order.

This Order is not intended to, and does not, create any rights or benefits, substantive or procedural, enforceable at law or in equity, against the State of California, its agencies, departments, entities, officers, employees, or any other person.

IN WITNESS WHEREOF I have hereunto set
my hand and caused the Great Seal of the
State of California to be affixed this 16th
day of August 2021 .

GAVIN NEWSOM
Governor of California
ATTEST:

SHIRLEY N. WEBER, PH.D.

Secretary of State

CITY OF DELANO

STAFF REPORT
October 3, 2022
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Request from Delano Hometown Heroes Parade Committee, Inc. for a sponsorship for the inaugural Veteran’s Day Parade (Alindajao) Recommendation
Staff recommends to the City Council to discuss and provide direction.

Discussion
The City of Delano received a letter from Delano Hometown Heroes Parade Committee, Inc. requesting a sponsorship of their inaugural parade set for November 5, 2022.

Budget Impact
$10,000 (General Fund) Co-Sponsorship will be charged to 01-5307-105 Attachment:

Letter from Veterans Day Parade Committee
Special Event Estimated Itemized Fees
Delano Hometown Heroes Parade Committee, Inc. (IRS 501(c)(3) – classification 88-2569067) PO Box 886, Delano CA 93216
September 28, 2022
City of Delano
Mayor Bryan Osorio
City Councilmembers
1015 11th Avenue
Delano, CA 93215
RE: Inaugural Veteran’s Day Parade Sponsorship
Dear Mayor and City Council Members,
Delano Hometown Heroes Parade Committee, Inc. was newly formed for the single purpose of organizing and displaying a Veteran’s Day parade for the city of Delano in honor of our past and present veterans and first responders.

On behalf of the Delano Hometown Heroes Parade Committee, Inc. we are pleased to announce Delano’s inaugural Veteran’s Day parade on Saturday November 5, 2022. As the second largest city in our county, a parade honoring our hometown heroes in Delano and throughout the county is long overdue. The parade honors veterans and first responders who have sacrificed so much for our freedoms. Honoring our hometown heroes is not only the right thing to do but will serve to uplift the spirits of our community and remind us of all the good that our veterans and first responders have done and are doing to keep our country and community safe. Would you join us in honoring their sacrifice and work?
We need your help to get this important event off the ground. The estimated cost of the parade is approximately $10,000; the cost includes city special event fees of approximately $6,015.00 (See attached). Additional costs will go toward decorating our parade path appropriately and purchasing equipment necessary for the event. The committee appreciates your help and so do our veterans and first responders.

Regards,
Joe L. Alindajao, Esq.

Committee Chairman
Delano Hometown Heroes Parade Committee, Inc.

Type of Event: Parade
Event Date: November 5, 2022
Number Hourly Number Total
Type of Service of Staff Rate of Hours Cost Comments
Special Event Fee:

Special Event ($155) $155.00
Other Applicable Fees:

Dance Permit/ Amplified Sound ($10) $10.00
Alcohol Letter ($15)
City Personnel:

Police Officers $4,552.44
Code Enforcement Officer
Community Service Officers
Streets/ Solidwaste Personnel (Cleanup / Barricades) $797.68 Parks Personnel (Cleanup)
Reserve Police Officers
City Equipment:

Truck and trailer $500.49
Truck
Trash Bins
Sweeper ___________
Parade (Flat Fee) ____________
Contract Personnel:

D.A.D.D. (Flat fee)
Kern Gate Fee
Total Amount Due: $6,015.61
Less Applicable Adjustments:

City Sponsorship
Fees Paid
Adjusted Amount Due: $6,015.61
Note: City Personnel hourly rates include cost of benefits for the hours billed.

General Ledger Number Amount
01-3959
Total (Should equal Adj. Amt. Due): $6,015.61

SPECIAL EVENT ESTIMATED ITEMIZED FEES
This Section for General Ledger Allocation
Name: Veteran's Parade

CITY OF DELANO

STAFF REPORT
October 3, 2022
Agenda Item: 13
TO: Honorable Mayor Osorio and Members of the City Council FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Discussion to Support Public Health Assessment regarding Downtown Plume in Delano (Mayor Osorio)
Mayor Osorio requested this item to be place on the agenda for discussion.

Discussion:

Mayor Osorio provided the following:

A public health assessment (PHA) evaluates a hazardous waste site for hazardous substances, health outcomes, and community concerns. A PHA also looks at whether people could be harmed by coming into contact with site-related substances. The Agency for Toxic Substances and Disease Registry use PHAs to identify whether a health study is appropriate or whether some other public health action is warranted, such as community health education. Public health assessments evaluate levels (or concentrations) of hazardous substances; whether people might be exposed to contamination and how they may come in contact with it; what levels of a toxic substance might cause harm to people, and whether working or living near a hazardous waste site might affect people’s health.

A Public Health Assessment for the Delano Plume will give residents and workers information on potential health implications of the PCE/TCE contamination. Local community organizations and DTSC plan to petition for a PHA from the Agency for Toxic Substances and Disease Registry. These community organizations, including the Center on Race, Poverty & the Environment, the Delano Community Advisory Group, and the Delano Guardians have requested that the City join the request for a PHA.

Attachments:

Proposed Letter

CENTER ON RACE, POVERTY & THE ENVIRONMENT
1012 JEFFERSON STREET, DELANO, CA 93215 TEL 661- 720-9140 FAX 661- 720-9483 WWW.CRPE-EJ.ORG
October 3rd, 2022
Benjamin Gerhardstein, MPH
Environmental Health Scientist
75 Hawthorne St.

Suite 9410, M/S:HHS-1
San Francisco, CA 94105
Dear Mr. Gerhardstein:

On behalf of Residents for a Clean Delano Community Advisory Group (RCD CAG), Delano Guardians (DG), the City of Delano (City), and the Center on Race, Poverty & the Environment (CRPE), we write to formally petition the National Center for Environmental Health/Agency for Toxic Substances and Disease Registry (ATSDR) to perform a Public Health Assessment to assess health implications associated with the Delano PCE Plume and other PCE/TCE contamination in and around Delano, California.

PCE was first discovered in the area in 2004 when groundwater monitoring reports for a leaking underground storage tank investigation at a Chevron station revealed high levels of tetrachloroethylene (PCE) and lower levels of trichloroethylene (TCE) and 1,4 dioxane, chemicals commonly associated with dry cleaning operations. In 2006, investigators informed the Central Valley Regional Water Quality Control Board about a suspected PCE plume near Delano’s downtown area. By 2008, PCE detections had spiked to 440 parts per billion, nearly one hundred times the State of California Maximum Contaminant Level for PCE of 5 parts per billion (ppb). In 2009, the Water Board referred the issue to the Department of Toxic Substances Control (DTSC). By 2010, PCE levels were recorded at levels up to 550ppb.

During the following five years, DTSC conducted five different investigations into the source and extent of PCE contamination in Delano. During these investigations, DTSC discovered that PCE in soils beneath Delano’s downtown area had seeped into buildings and businesses at levels several hundred times the State’s residential and commercial screening levels (.180ppb and .603ppb respectively). By 2014, DTSC detected PCE at concentrations of up to 4,900ppb in groundwater samples and up to 770ppb in indoor air samples. At this time, DTSC sent its first notice to owners of impacted businesses about elevated PCE levels in their buildings. DTSC provided Proposition 65 Notices to the Kern County Board of Supervisors on April 8, 2014, January 21, 2015, January 20, 2016, and August 29, 2016.

These notices conveyed that the Department possessed information indicating a discharge of PCE at levels and locations that “may pose unacceptable long-term risks to human health and the environment.” (Proposition 65 Notice, page 2.) DTSC classified the Delano Plume site as Priority 1A for “immediate and acute conditions requiring a ‘time critical’ response.” [DTSC, 2021 Report on Estimated Direct Site Remediation Costs for National Priorities List and State Orphan Sites at 21.]
DTSC finalized the Removal Action Workplan (RAW) on January 10, 2020, and turned on the first of two vapor extraction units designed to remove PCE vapors from soils in the downtown area in July 2022. The RAW indicates that the two operational dry cleaners may still be using PCE products. [RAW at 21.] In fact, in 2018, indoor air levels of TCE increased three-fold at 910 Main Street, leading to a reasonable inference that this property is still actively contributing to the plume. [RAW at 11]. Given the length of time of potential exposure and the possibility that additional PCE contamination is ongoing, many Delano residents have expressed concern about potential health risks posed by the PCE/TCE plume and question whether residents’ and workers’ long exposure to PCE/TCE resulted in illness or other health impacts.

The primary effects from chronic inhalation exposure to PCE are neurological, including impaired cognitive and motor neurobehavioral performance. PCE exposure may also cause adverse effects in the kidney, liver, immune system and hematologic system, and on development and reproduction. Studies of people exposed in the workplace have found associations with several types of cancer including bladder cancer, non-Hodgkin lymphoma, and multiple myeloma. DTSC has informed petitioners that it is not a public health agency and does not have the expertise to identify and address health effects associated with exposure to toxic materials, including those from the PCE Plume. For this reason, we are requesting ATSDR’s assistance in assessing potential health implications of the Plume and related contamination. We set forth factors below that ATSDR should consider in its assessment of this petition.

I. DTSC Can Provide Extensive Sampling and Monitoring Data Related to the Delano Plume to ATSDR.

ATSDR is well positioned to conduct a health assessment for the Delano Plume because it will be able to access and assess extensive sampling and monitoring data collected by DTSC over the last decade. [See Envirostor at
https://www.envirostor.dtsc.ca.gov/public/profile_report?global_id=60001327.] DTSC has completed multiple site characterization efforts, installed ground monitoring wells, and gained access to numerous buildings in the area to track, measure, monitor, and assess concentrations and extent of PCE/TCE contamination in Delano. It is currently collecting information on PCE contamination that may have been transmitted through the city’s sewer lines and will have additional data shortly. ATSDR should be able to use this data to assess potential pathways of exposure and levels of exposure to ascertain public health risks.

II. Delano Is a Disadvantaged Community and Its Residents Are Particularly Vulnerable to Environmental Stressors.

Delano is an environmental justice community with high levels of pollution and social vulnerability. Delano census tracts score in the 80th and 90th percentiles of those most vulnerable to environmental stressors. Residents in Delano are exposed to very high levels of particulate matter and ozone and are at risk from poor drinking water quality. Delano is also in the highest percentile for clean-up sites and the top two highest percentiles for children’s lead risk from housing. The population is also particularly sensitive to environmental stressors, including the disproportionate number of residents that suffer from cardiovascular disease and low birth weight. The census tract where the plume is located also is among the highest in the state for linguistic isolation, poverty and unemployment. The cumulative impacts of many environmental stressors and social vulnerabilities in this environmental justice community have a significant effect on the health of the community members and makes this health assessment especially critical to help residents understand risks they may face and assist them in protecting their health. We specifically ask that this Public Health Assessment considers the cumulative impact of PCE/TCE contamination when combined with other sources of pollution in the Delano community.

III. Multiple Sources and Potential Pathways of PCE/TCE Exposure May Increase Community Vulnerability and Health Effects
The ATSDR website explains that “Public health assessments are often the evaluation tool of choice when a site contains multiple contaminants and multiple, potential pathways of chemical exposure.” [See https://www.atsdr.cdc.gov/hac/products/pha.html]. The RAW presents a range of information and data that demonstrates the far reach of the PCE plume which has not only affected a large portion of Delano’s downtown area but has also contaminated Delano’s groundwater and sewer systems. The sewer system is very likely a conduit that is migrating PCE and other contaminants to other areas in Delano. The RAW confirms that PCE was detected along sewer alignments, including at shallow depths along some of the sewer lines outside the immediate vicinity of the dry-cleaner facilities, and that the sewer system is likely a secondary source of PCE. The RAW acknowledges that PCE is present in the groundwater at levels up to 4,900 micrograms per liter (µg/L), more than 980 times California’s Maximum Contaminant Level. [RAW at 8.] PCE is present in various environmental media, such as groundwater, surface water, and air (indoor and outdoor). This presence in multiple environmental media increases the risk to Delano community members’ health.

We request that ATDSR assess whether exposure to these levels of PCE poses a public health hazard to the Delano community and investigate the multiple exposure pathways of PCE in the community.

IV. Delano Residents and Workers May Have Been Exposed to PCE for Long Periods of Time.

DTSC has known about and investigated PCE contamination for over 15 years. PCE was first discovered in the area in 2004, but the contamination likely occurred much earlier.

The three dry cleaning operations believed to have contributed to the plume commenced operations in 1917, 1941, and 1946. In December 2014, indoor air samples were collected from 19 business locations. These samples had a maximum concentration of 820 µg/m3.

DTSC uses an indoor air screening level of 0.41 µg/m3 for residential and 2.08 µg/m3 for commercial use. The indoor air levels of PCEs were almost four hundred times higher than the commercial standard. Since the dry cleaners were in operation well before the discovery of the contamination, it is safe to assume that residents and workers were likely exposed to these high levels prior to contamination detection. In fact, some residents and workers may have been exposed to PCE for many decades.

We therefore request that the ASTDR health assessment consider likely exposure routes and PCE concentrations prior to its discovery in 2004 and extrapolate data as necessary to reflect when the dry cleaners likely began using PCE in their operations.

V. Residents and Other Stakeholders Are Committed to Collaborating with Government Agencies to Inform and Protect the Community.

Residents of Delano and other stakeholders have been tremendously engaged in participating in the process to remediate the site, become as informed as possible about the contamination and its impacts on Delano residents and workers, and pushed for government interventions to ensure adequate protection of public health and the environment.

Petitioner Center on Race Poverty & the Environment (CRPE) is a thirty-five-year-old environmental justice nonprofit headquartered in Delano, CA. CRPE first learned of the PCE Plume in 2014 after receiving a Proposition 65 Notice about the site and began notifying Delano residents and other stakeholders about the contamination. CRPE has hosted numerous community and DTSC meetings at its offices to inform the public about health risks and has provided consistent feedback to DTSC on its remediation and sampling activities including submitting written comments on the Remedial Action Workplan.

Petitioner Delano Guardians formed in 2013 as a volunteer-run organization to organize and empower Delano residents to improve the quality of life in Delano. Delano Guardians began meeting with DTSC about the Delano Plume shortly after its inception.

Delano Guardians has regularly provided feedback to the Department and sought information with which to share with the public for many years.

Petitioner Residents for a Clean Delano Community Advisory Group (CAG) was established in 2022 by resolution of the Delano City Council and with assistance by DTSC to work collaboratively with the community and with the Department of Toxic Substances Control to ensure the complete and adequate clean up of the Delano Plume to protect the health of the community. The CAG provides opportunities for the community affected by the environmental response actions undertaken by DTSC at the Delano Plume to participate in the decision-making process. The role of the CAG is to help identify community concerns and assist in their resolution.

Petitioner Delano City Council is the governing body for the City of Delano. The City of Delano passed a resolution to form the Delano CAG and has participated in numerous meetings with DTSC to receive updates about the site and share concerns. The Mayor of Delano, who is a member of the City Council, is also a member of the CAG.

The Public Health Assessment will provide the Delano community with valuable information and will advance our understanding of the potential risks from current and historic sources and pathways of PCE. Community members are concerned that the long duration of potential exposure to PCE, the multiple exposure pathways that may have exposed residents and workers, and the cumulative effect of PCE along with other pollution sources may have led to health impacts in the community. Therefore, a Public Health Assessment would be critical to help members of the community better understand the risks and health impacts they may face due to the Delano Plume.

VI. Conclusion
We look forward to your response to this petition and welcome the opportunity to discuss it further. If you would like to meet with representatives of CRPE, the Delano Guardians, the RCD-CAG and/or the City of Delano to discuss any of the points raised here, please contact Ingrid Brostrom at [email protected]. If this petition is granted, we look forward to continuing to engage with ATSDR throughout the health assessment process.

Thank you for your consideration of our petition.

Sincerely,
Ingrid Brostrom, Assistant Director
Center on Race, Poverty & the
Environment
Yolanda Vega, Chair
Residents for a Clean Delano Community
Advisory Group
Gloria Hererra, President
Delano Guardians
Bryan Osorio, Mayor
City of Delano

CITY OF DELANO

STAFF REPORT
October 3, 2022
Agenda Item: 14
TO: Honorable Mayor Osorio and Members of the City Council FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Discussion and direction for a partnership with Urbanists Collective regarding murals and designating mural sites (Solorio-Ruiz) Recommendation:

Council Member Solorio-Ruiz requested this item to be place on the agenda. Staff recommends for Council’s consideration designating three areas in the city as mural sites.

Discussion:

Staff has reviewed possible locations for such murals throughout the city. Staff suggests for Council’s consideration would recommend (1) the westside wall of the Human Resources Building, (2) the westside wall of the Ellington Center Building and (3) the westside wall of the 11th Avenue Community Center for the City Council to discuss and provide direction.

Upon Council approval of any or all three sites, Urbanists Collective and/or any future artist must submit a rendering of the proposed mural for approval by the City Council before proceeding.

Budget Impact:

None. Urbanists Collective has obtained a grant and not cost the city.

Attachments:

Information regarding Urbanists Collective
Photographs of Recommended Sites
No. 1
No. 2
No.
3 CITY OF DELANO

STAFF REPORT
October 3, 2022
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Request from Delano Harvest Holidays Association for a sponsorship to celebrate the 77th Delano Harvest Holidays Festival
Recommendation
Staff recommends to the City Council to discuss and provide direction.

Discussion
The City of Delano received a letter from Delano Harvest Holidays Association requesting a sponsorship for efforts to provide the community with a parade this year.

Budget Impact
Cost of permits/fees ($1,350) or $500 Donation (General Fund) Co-Sponsorship will be charged to 01-5307-105
Attachment:

Letter from Delano Harvest Holidays Association

DELANO HARVEST HOLIDAYS ASSOCIATION
Honorable Mayor, City Council, and City Manager
The Delano Harvest Holidays committee would like to come forth in asking the City of Delano with their committed financial support with our upcoming HHD parade which will be held Saturday, October 8 ,2022 Our committee is asking for an in- kind donation support the cost of permits/ fees or a $500.00 donation to host this parade for the residents and business owners.

Delano Harvest Holidays will be celebrating its 77th celebration for both the farmers and its harvesters in the community, this event has been through critical transitions but, has remained stead -fast in not to fail the community with an event where we can gather and celebrate our harvest.

Thank you in advance for your time.

Delano Harvest holidays Association

CITY OF DELANO

STAFF REPORT
October 3, 2022
Agenda Item: 16
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
by: Rachel Richman, City Attorney
SUBJECT: Discussion on Rent Control
Recommendation
Staff recommends that the City Council discuss and provide direction if desired, on further steps it may want to take in regards to Rent Control in the City.

Discussion
State and local restrictions on the amount of rent that may be charged for residential rental units are often referred to as “rent control” or “rent stabilization.” Generally, these policies are enacted in response to the lack of affordable rental housing or inflation.

California has two main rent stabilization laws, AB 1482 and Costa Hawkins Rental Housing Act. In October of 2019, the legislature passed AB 1482, the “Tenant Protection Act of 2019,” which became effective January 1, 2020 and will sunset in 2030, unless legislators extend it. AB 1482 has two functions, (1) it limits rent increases, and (2) removes the right of landlord to evict tenants without just cause.1

Focusing on rent control, AB 1482 allows property owners to raise the rent in an amount not greater than 5% plus CPI, or 10% per year, whichever is lower. Enforcement of AB 1482 is primarily placed on the tenants.

AB 1482 protects multi-family rental units, except for the following:
• Tenants who have resided on a property for less than 12 months. • Tenants of housing built in the last 15 years.
• Deed restricted low-income housing.
• Duplexes where the owner lives in one of the units.
• Single family homes, condominiums and mobilehomes, unless they are owned by a corporation or real estate investment trust.
1 Civ. Code §§1946.2; 1947.12.
• Housing that is subject to more restrictive local rent control ordinances adopted after September 1, 2019 (this means, if the City adopts rent control provisions which are more restrictive, these local provisions would apply. However, note that these provisions must still comply with the Costa Hawkins Rental Housing Act discussed below.)
• Hotels.
• Housing at nonprofit hospitals, religious facilities, extended care facilities or residential care facilities.
• Dormitories owned and operated by schools.
• Housing in which the tenant shares bathroom or kitchen facilities with the owner, where the owner maintains their principle residence at the residential real property.

In 1995, the legislature passed the Costa Hawkins Rental Housing Act (“Costa Hawkins”), which prohibits a city from imposing a rent control ordinance on (1) units that were issued a certificate of occupancy after February 1, 1995, and (2) units that are separately alienable from title of any other dwelling unit (i.e. single-family homes and condominiums).2 In addition, the Costa Hawkins provides that local rent control ordinances may not apply to commercial real property.3
Any local rent control ordinance adopted by a city must: (1) comply with Costa Hawkins and (2) may not be less restrictive than AB 1482. Cities can adopt their own rent control ordinance, which can generally be applicable to multi-family housing units for which a certificate of occupancy was issued before February 1, 1995, so long as the rent control ordinance offers a fair rate of return to property owners.

There are often legal challenges to City rent control ordinances under the claim that the ordinance does not allow for a “fair rate of return” on a property owner’s investment.

A local rent control ordinance must allow landlords to receive a “just and reasonable return.”4 No set formula exists in order to achieve a just and reasonable return. Instead, courts defer to the local legislative body to select an administrative standard by which to set rent ceilings. Although the phrase “just and reasonable return” has never been specifically defined, courts have evaluated certain principles to determine whether this standard has been met. For instance, the California Supreme Court has described a just and reasonable return as one that takes relevant investor interests into account, while balancing consumer interests.5 Relevant interests include whether the return is commensurate with returns on comparable investments, is sufficient enough to attract capital, encourages good management and financial integrity, fairly compensates investors for risks they have assumed, and yet provides appropriate protection for relevant public interests.6
2 Civ. Code §1954.52. 3 Civ. Code §1954.25 et seq.
4 Kavanau v. Santa Monica Rent Control Bd. (1977) 16 Cal.4th 761. 5 Id. at 771. 6 Id. at 771-72.

When a rent control ordinance denies a just and reasonable return, the ordinance is considered an unconstitutional taking of property that requires compensation. In evaluating whether a return is just and reasonable, many courts have focused on whether the return is so low as to be confiscatory.7 The remedy for a rent control ordinance that denies a fair return is remand to the rent review board or commission to grant a rent increase sufficient to compensate for any past confiscation.8 7 Birkenfeld v. City of Berkeley (1976) 17 Cal.3d 129, 165. 8 Kavanau v. Santa Monica Rent Control Bd. (1977) 16 Cal.4th 761, 783-84.

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