Delano City Council
October 17, 2022

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING October 17, 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:

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

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

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $2,954,785.93
3) Adopt Supplemental Paid Sick Leave Policy effective October 17, 2022 extending the policy through December 31, 2022

PUBLIC HEARINGS
No Items

REGULAR AGENDA

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

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When: Oct 17, 2022 05:30 PM Pacific Time (US and Canada) Topic: City Council Meeting
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CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 9/22/2022 35294 BSK01 BSK ASSOCIATES 272.00 1 AF21368 WEEKLY BACTI SAMPLING 73 5524 720 9/22/2022 35294 BSK01 BSK ASSOCIATES 96.00 1 AF21947 WEEKLY ARSENIC SAMPLING 73 5524 720 9/22/2022 35294 BSK01 BSK ASSOCIATES 272.00 1 AF22031 WEEKLY BACTI SAMPLING 73 5524 720 9/22/2022 35294 BSK01 BSK ASSOCIATES 998.00 1 AF22060 WELL 42 TITLE 22 SAMPLING 73 5524 720 9/22/2022 35294 BSK01 BSK ASSOCIATES 96.00 1 AF22273 WEEKLY ARSENIC SAMPLING 73 5524 720 9/22/2022 35294 BSK01 BSK ASSOCIATES 180.00 1 AF22275 WELL 33 SAMPLING 73 5524 720 BSK01 Total 1914.00
9/22/2022 35295 STA23 STATE CONTROLLER'S OFFICE 150.00 1 09/22/22 COPIES OF DISBURSEMENT FOR YEAR ENDING 06/30/ 01 5522 170 STA23 Total 150.00
9/22/2022 35296 WEX00 WEX BANK 67.02 1 44754 FUEL CHARGES/TRANSIT 75 5511 350 9/22/2022 35296 WEX00 WEX BANK 320.16 1 83124844- FUEL CHARGES/PD 01 5511 200 WEX00 Total 387.18
9/26/2022 35297 STA72 STATE WATER RESOURCES CON 506.66 1 09/26/22 WASTEWATER ARREARAGE/UNUSED FUNDS ACC# 543260 72 2225 017 STA72 Total 506.66
9/26/2022 35298 SWR01 SWRCB-DWOCP 105.00 1 09/26/22 STATE MANDDATED D-4 RENEWAL FOR ARMANDO SANCH 73 5662 720 9/26/2022 35299 SWR01 SWRCB-DWOCP 60.00 1 09-26-22 STATE MANDATED D-2 RENEWAL FOR MISAEL MONTANO 73 5662 720 SWR01 Total 165.00
10/3/2022 35300 HERM0 JOSE HERRERA 177.00 1 08/30/22 PER DIEM/PERISHABLE SKILLS 10/05-07 FRESNO 01 5440 200 HERM0 Total 177.00
10/3/2022 35301 JAU06 MARGARITO JAUREGUI 177.00 1 08/30/22 PER DIEM/PERISHABLE SKILLS 10/05-07 FRESNO 01 5440 200 JAU06 Total 177.00
10/3/2022 35302 MAN16 SHAUN MANUELE 177.00 1 08/30/22 PER DIEM/PERISHABLE SKILLS 10/05-07 FRESNO 01 5440 200 MAN16 Total 177.00
10/3/2022 35303 NIN01 CHRISTOPHER M NINO 177.00 1 08/30/22 PER DIEM/PERISHABLE SKILLS 10/05-07 01 5440 200 NIN01 Total 177.00
10/3/2022 35304 SANG5 DARIAN SANTAELLA 177.00 1 08/30/22 PER DIEM/PERISHABLE SKILLS 10/05-07 FRESNO 01 5440 200 SANG5 Total 177.00
1 Agenda Item No. 2

CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/3/2022 35305 SCO08 SCOTT, LARCELLUS A SR. 177.00 1 08/30/22 PER DIEM/PERISHABLE SKILLS 10/05-07 01 5440 200 SCO08 Total 177.00
10/3/2022 35306 TRI12 HERIBERTO TRIGO 177.00 1 08/30/22 PER DIEM/PERISHABLE SKILLS 10/05-07 01 5440 200 TRI12 Total 177.00
10/3/2022 35307 TRI30 CHRISTOPHER TRIMBLE 177.00 1 08/30/22 PER DIEM/PERISHABLE SKILLS 10/05-07 01 5440 200 TRI30 Total 177.00
10/3/2022 35308 WEX00 WEX BANK 75.00 1 83768024 FUEL FINANCE FEES 01 5700 200 WEX00 Total 75.00
10/6/2022 35309 ABA01 ABATE-A-WEED INC. 247.90 1 972069 GENERAL SUPPLIES/BLADE MULCH/PARKS 01 5700 600 10/6/2022 35309 ABA01 ABATE-A-WEED INC. 99.12 1 981423 GENERAL SUPPLIES/CLEANER COVER ASSY/PARKS 01 5700 600 10/6/2022 35309 ABA01 ABATE-A-WEED INC. 355.68 1 987434 GENERAL SUPPLIES BELTS DECK FOR MOWER/WWTP 72 5700 570 10/6/2022 35309 ABA01 ABATE-A-WEED INC. 125.53 1 987457 GENERAL SUPPLIES WEED KILLER/GOV BLDNGS AREAS 01 5700 800 ABA01 Total 828.23
10/6/2022 35310 ACC43 ACC BUSINESS 80.92 1 222547637 SEPT FIBER INTERNET SVCS/PD 84 5209 140 ACC43 Total 80.92
10/6/2022 35311 ACM04 ACME ROTARY BROOM SERVICE 714.45 1 2023 (4)GUTTER BROOMS/ST CLNG 71 820H 530 10/6/2022 35311 ACM04 ACME ROTARY BROOM SERVICE 675.48 1 2024 (4)GUTTER BROOMS/ST CLNG 71 820H 530 ACM04 Total 1389.93
10/6/2022 35312 ACT08 ACTIVE NETWORK, LLC. 57.47 1 AN966903 07/04-17 FEES 01 5524 610 10/6/2022 35312 ACT08 ACTIVE NETWORK, LLC. 30.96 1 AN971332 07/18-31 FEES 01 5524 610 10/6/2022 35312 ACT08 ACTIVE NETWORK, LLC. 16.77 1 AN976976 08/01-14 FEES 01 5524 610 10/6/2022 35312 ACT08 ACTIVE NETWORK, LLC. 3.87 1 AN983338 08/15-28 FEES 01 5524 610 10/6/2022 35312 ACT08 ACTIVE NETWORK, LLC. 2.58 1 AN986356 08/29-31 FEES 01 5524 610 10/6/2022 35312 ACT08 ACTIVE NETWORK, LLC. 5.16 1 AN989593 09/01-11 FEES 01 5524 610 ACT08 Total 116.81
10/6/2022 35313 ADP01 ADP, INC 30.92 1 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/CITY MGR 01 5522 110 10/6/2022 35313 ADP01 ADP, INC 30.92 2 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/HR 01 5524 120 10/6/2022 35313 ADP01 ADP, INC 30.81 3 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/PLANNING 01 5522 125 10/6/2022 35313 ADP01 ADP, INC 19.06 4 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/CITY CLERK 01 5522 160 2 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35313 ADP01 ADP, INC 57.30 5 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/FIN 01 5522 170 10/6/2022 35313 ADP01 ADP, INC 752.28 6 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/PD 01 5522 200 10/6/2022 35313 ADP01 ADP, INC 18.55 7 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/ENG 01 5522 410 10/6/2022 35313 ADP01 ADP, INC 31.22 8 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/BLDNG 01 5524 420 10/6/2022 35313 ADP01 ADP, INC 10.31 9 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/CODE ENF 01 5522 421 10/6/2022 35313 ADP01 ADP, INC 135.00 10 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/PARKS 01 5522 600 10/6/2022 35313 ADP01 ADP, INC 128.81 11 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/REC 01 5522 610 10/6/2022 35313 ADP01 ADP, INC 51.53 12 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/GOV BLDNGS 01 5522 800 10/6/2022 35313 ADP01 ADP, INC 68.22 13 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/STS 11 5522 300 10/6/2022 35313 ADP01 ADP, INC 30.92 14 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/NUT 15 5522 680 10/6/2022 35313 ADP01 ADP, INC 4.12 15 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/MAINT DIST 20 5522 001 10/6/2022 35313 ADP01 ADP, INC 29.58 16 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/ST CLNG 71 5522 530 10/6/2022 35313 ADP01 ADP, INC 114.59 17 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/REFUSE 71 5522 540 10/6/2022 35313 ADP01 ADP, INC 104.29 18 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/WWTP 72 5522 570 10/6/2022 35313 ADP01 ADP, INC 176.84 19 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/WTR 73 5522 720 10/6/2022 35313 ADP01 ADP, INC 49.32 20 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/UB 73 5522 740 10/6/2022 35313 ADP01 ADP, INC 10.31 21 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/AIRPORT 74 5522 370 10/6/2022 35313 ADP01 ADP, INC 83.37 22 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/GARAGE 81 5522 900 10/6/2022 35313 ADP01 ADP, INC 10.31 23 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/IT 84 5522 140 10/6/2022 35313 ADP01 ADP, INC 164.90 24 615513745 SEPT WORKFORCE TIME & TOUCH CLOCK/TRANSIT 75 5522 350 ADP01 Total 2143.48
10/6/2022 35314 AFF00 AFFINITY TRUCK CENTER -196.20 1 F13250408 CR FOR AIR DRYER/#5405 REFUSE 71 5510 540 10/6/2022 35314 AFF00 AFFINITY TRUCK CENTER 418.27 1 F13252016 MAINT OPER/BATTERIES/CORE #373 REFUSE 71 5510 540 AFF00 Total 222.07
10/6/2022 35315 AIR17 AIRNAV,LLC 70.00 1 2021559 2022-23 AIRPORT RENEWAL FOR BASIC LISTING 74 5303 370 AIR17 Total 70.00
10/6/2022 35316 ALE14 ALERT GRAPHICS 705.00 1 824222F 2022 HALOWEEN BAGS FOR TRUNK OR TREAT 01 5617 610 ALE14 Total 705.00
10/6/2022 35317 ALL36 ALL STAR ELITE SPORTS 25.01 1 3103 PEE WEE BASKETBALL JERSEYS REPLACEMENT 01 5617 610 ALL36 Total 25.01
10/6/2022 35318 AME73 AMERICAN INCORPORATED 2525.00 1 7145739 CONCRETE WALL CUTTING FOR WAREHOUSE PROJECT 72 990E 570 10/6/2022 35318 AME73 AMERICAN INCORPORATED 6550.00 1 7148443 CONCRETE WALL CUTTING FOR WAREHOUSE PROJECT 72 990E 570 AME73 Total 9075.00
3 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35319 AME76 AMERICAN FABRICATION 676.56 1 100862 PARTS/VISE STAND FOR #3302 WTR 73 5520 720 AME76 Total 676.56
10/6/2022 35320 AME79 AMERICAN SOCIETY OF CIVIL 310.00 1 2023 2023 RENEWAL & SUBS FEE #302051 R.DOWLING 01 5423 410 AME79 Total 310.00
10/6/2022 35321 APP01 APPLIED TECHNOLOGY GROUP, 3354.00 1 24146 NEW POINT TO POINT SYSTEM FOR VARIOUS CITY 08 8439 108 APP01 Total 3354.00
10/6/2022 35322 APP07 APPLEONE EMPLOYMENT SERVI 905.10 1 16424178 TEMP/B. AYON WE 09/10 HR 01 5524 120 10/6/2022 35322 APP07 APPLEONE EMPLOYMENT SERVI 1242.80 1 16431537 TEMP/V. ROBLES WE 09/17 FIN 01 5522 170 10/6/2022 35322 APP07 APPLEONE EMPLOYMENT SERVI 1206.80 1 16431538 TEMP/B. AYON WE 09/17 HR 01 5524 120 10/6/2022 35322 APP07 APPLEONE EMPLOYMENT SERVI 1040.40 1 16431539 TEMP/R. ESPINOZA WE 09/17 UB 73 5522 740 10/6/2022 35322 APP07 APPLEONE EMPLOYMENT SERVI 1196.20 1 16435439 TEMP/V. ROBLES WE 09/24 FIN 01 5522 170 10/6/2022 35322 APP07 APPLEONE EMPLOYMENT SERVI 780.30 1 16435441 TEMP/R. ESPINOZA WE 09/24 UB 73 5522 740 APP07 Total 6371.60
10/6/2022 35323 ATT07 AT & T 51.64 1 18737061 PHONE SVCS/08/06-09/05 CORP YARD 73 5203 720 10/6/2022 35323 ATT07 AT & T 180.11 1 Sep-22 SEPTEMBER PHONE CHARGES/CITY COUNCIL 01 5203 100 10/6/2022 35323 ATT07 AT & T 304.75 2 Sep-22 SEPTEMBER PHONE CHARGES/CITY MGR 01 5203 110 10/6/2022 35323 ATT07 AT & T 184.16 3 Sep-22 SEPTEMBER PHONE CHARGES/HR 01 5203 120 10/6/2022 35323 ATT07 AT & T 238.85 4 Sep-22 SEPTEMBER PHONE CHARGES/PLANNING 01 5203 125 10/6/2022 35323 ATT07 AT & T 47.63 5 Sep-22 SEPTEMBER PHONE CHARGES/CITY CLERK 01 5203 160 10/6/2022 35323 ATT07 AT & T 384.76 6 Sep-22 SEPTEMBER PHONE CHARGES/FIN 01 5203 170 10/6/2022 35323 ATT07 AT & T 1714.33 7 Sep-22 SEPTEMBER PHONE CHARGES/PD 01 5203 200 10/6/2022 35323 ATT07 AT & T 293.09 8 Sep-22 SEPTEMBER PHONE CHARGES/ENG 01 5203 410 10/6/2022 35323 ATT07 AT & T 226.44 9 Sep-22 SEPTEMBER PHONE CHARGES/BLDNG 01 5203 420 10/6/2022 35323 ATT07 AT & T 472.71 10 Sep-22 SEPTEMBER PHONE CHARGES/REC 01 5203 610 10/6/2022 35323 ATT07 AT & T 49.31 11 Sep-22 SEPTEMBER PHONE CHARGES/GOV BLDNGS 01 5203 800 10/6/2022 35323 ATT07 AT & T 27.44 12 Sep-22 SEPTEMBER PHONE CHARGES/LEASE BLDNGS 01 5203 810 10/6/2022 35323 ATT07 AT & T 350.15 13 Sep-22 SEPTEMBER PHONE CHARGES/NUT 15 5203 680 10/6/2022 35323 ATT07 AT & T 93.29 14 Sep-22 SEPTEMBER PHONE CHARGES/REF 71 5203 540 10/6/2022 35323 ATT07 AT & T 181.22 15 Sep-22 SEPTEMBER PHONE CHARGES/WWTP 72 5203 570 10/6/2022 35323 ATT07 AT & T 274.87 16 Sep-22 SEPTEMBER PHONE CHARGES/WTR 73 5203 720 10/6/2022 35323 ATT07 AT & T 183.12 17 Sep-22 SEPTEMBER PHONE CHARGES/UB 73 5203 740 10/6/2022 35323 ATT07 AT & T 450.89 18 Sep-22 SEPTEMBER PHONE CHARGES/AIRPORT 74 5203 370 10/6/2022 35323 ATT07 AT & T 118.52 19 Sep-22 SEPTEMBER PHONE CHARGES/TRANSIT 75 5203 350 4 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35323 ATT07 AT & T 841.67 20 Sep-22 SEPTEMBER PHONE CHARGES/MCCF 76 5203 276 10/6/2022 35323 ATT07 AT & T 143.68 21 Sep-22 SEPTEMBER PHONE CHARGES/GARAGE 81 5203 900 10/6/2022 35323 ATT07 AT & T 157.21 22 Sep-22 SEPTEMBER PHONE CHARGES/IT 84 5203 140 ATT07 Total 6969.84
10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL -64.30 1 316356 CR ON HARMONIC BALANCE/#2042 ANIMAL CONTROL 01 5510 204 10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL 12.76 1 335183 MAINT OPER/CABIN AIR FILTER/#304B REFUSE 71 5510 540 10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL 28.68 1 335794 MAINT OPER/HINGE PIN/#3575 WWTP 72 5510 570 10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL 125.53 1 337528 MAINT OPER/TRANSMISSION OIL/#303 WTR 73 5510 720 10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL 64.30 1 340804 MAINT OEPR/HARMONIC BALANCER/#2042 ANIMAL CON 01 5510 204 10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL 59.40 1 346020 MAINT OPER/OIL & FILTERS/#203 PD 01 5510 200 10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL 12.76 1 346331 MAINT OPER/CABIN FILTER/#704 PARKS 01 5510 600 10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL 32.57 1 352723 MAINT OPER/PULLEY/#3528 DART 75 5510 350 10/6/2022 35324 AUT10 AUTOZONE COMMERCIAL 21.86 1 352751 MAINT OPER/PULLEY/#3528 DART 75 5510 350 AUT10 Total 293.56
10/6/2022 35325 BAK13 BAKERSFIELD WELL & PUMP 84970.00 1 J#22482 REHAB OF WATER WELL 33 08 980L 108 BAK13 Total 84970.00
10/6/2022 35326 BAU03 ROMMEL BAUTISTA 818.00 1 09/29/22 PER DIEM(2)WEEKS ICI CORE 10/10-21 MONTEREY C 01 5440 200 BAU03 Total 818.00
10/6/2022 35327 BBS01 B & B SURPLUS, INC 746.93 1 440874 PLATES FOR LOWERING MANHOLES/WWTP 72 5700 570 10/6/2022 35327 BBS01 B & B SURPLUS, INC 651.67 1 1004763 PARTS FOR MOTOR SHUT OFF TOOLS/WTR 73 5700 720 BBS01 Total 1398.60
10/6/2022 35328 BES33 BEST AUTO REPAIR 60.00 1 19588 MAINT OPER/SMOG INSPECTIONS/#309 WTR 73 5510 720 10/6/2022 35328 BES33 BEST AUTO REPAIR 50.00 1 19589 MAINT OPER/SMOG INSPECTION/#601 WTR 73 5510 720 10/6/2022 35328 BES33 BEST AUTO REPAIR 60.00 1 19590 MAINT OPER/SMOG INSPECTION/#615 BOV BLDNGS 01 5700 800 10/6/2022 35328 BES33 BEST AUTO REPAIR 60.00 1 19591 MAINT OPER/SMOG INSPECTION/#3048 REFUSE 71 5510 540 10/6/2022 35328 BES33 BEST AUTO REPAIR 50.00 1 19592 MAINT OPER/SMOG INSPECTION/#60063 PARKS 01 5510 600 10/6/2022 35328 BES33 BEST AUTO REPAIR 60.00 1 19593 MAINT OPER/SMOG INSPECTION/#403 STS 11 5510 300 10/6/2022 35328 BES33 BEST AUTO REPAIR 40.00 1 19594 MAINT OPER/SMOG INSPECTION/#90020 GARAGE 81 5510 900 10/6/2022 35328 BES33 BEST AUTO REPAIR 50.00 1 19597 MAINT OPER/SMOG INSPECTION/#303 WTR 73 5510 720 10/6/2022 35328 BES33 BEST AUTO REPAIR 50.00 1 19599 MAINT OPER/SMOG INSPECTION/#727 PARKS 01 5510 600 BES33 Total 480.00
10/6/2022 35329 BIO04 BIOMETRICS4ALL, INC 10.50 1 CODEL0102 SEPT RELAY FEES PD 01 5522 200 5 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account BIO04 Total 10.50
10/6/2022 35330 BJC01 B & J COMMUNICATIONS 135.16 1 20785 ANTENNA INSTALLATION ON #3536 DART 75 5510 350 BJC01 Total 135.16
10/6/2022 35331 BLA15 BLAIS & ASSOCIATES, LLC. 2281.40 1 4047-2022 JULY PROF SVCS/CALTRANS HSIP ROADWAY 01 5524 105 10/6/2022 35331 BLA15 BLAIS & ASSOCIATES, LLC. 2281.40 1 4048-2022 JULY PROF SVCS/HSIP SPOT IMPROVEMENTS 01 5524 105 10/6/2022 35331 BLA15 BLAIS & ASSOCIATES, LLC. 2777.50 1 4193-2022 JULY PROF SVCS/DELANO GRANT RESEARCH 01 5524 105 10/6/2022 35331 BLA15 BLAIS & ASSOCIATES, LLC. 2214.30 1 4223-2022 AUGUST PROF SVCS/CALTRANS HSIP ROADWAY 01 5524 105 10/6/2022 35331 BLA15 BLAIS & ASSOCIATES, LLC. 2214.30 1 4224-2022 AUGUST PROF SVCS/CALTRANS HSIP SPOT IMPROVEME 01 5524 105 10/6/2022 35331 BLA15 BLAIS & ASSOCIATES, LLC. 2280.50 1 4300-2022 AUGUST DELANO GRANT RESEARCH 01 5524 105 BLA15 Total 14049.40
10/6/2022 35332 BLU06 BLUE SHIELD OF CALIFORNIA 1460.03 1 09/27/22 OCTOBER HEALTH INS. PREMIUM ADJUSTMENT 01 2219 400 BLU06 Total 1460.03
10/6/2022 35333 BOG00 BOGIE'S PUMP SYSTEMS 17676.20 1 16717 REPLACEMENT OF DAMAGED LIFT STATION PUMP 72 5520 570 BOG00 Total 17676.20
10/6/2022 35334 BRE01 BRENNTAG PACIFIC INC 3451.75 1 BPI267461 PURCHASED SOD HYPO 73 5712 720 10/6/2022 35334 BRE01 BRENNTAG PACIFIC INC 1909.39 1 BPI274812 PURCHASED FERRIC CHLORIDE 73 5712 720 10/6/2022 35334 BRE01 BRENNTAG PACIFIC INC 5591.78 1 BPI275896 PURCHASED SOD HYPO 73 5712 720 10/6/2022 35334 BRE01 BRENNTAG PACIFIC INC 5857.59 1 BPI276721 PURCHASED SOD HYPO 73 5712 720 10/6/2022 35334 BRE01 BRENNTAG PACIFIC INC -3451.75 1 BPI344065 CR ON ORIGINAL INVOICE FOR SOD HYPO 73 5712 720 BRE01 Total 13358.76
10/6/2022 35335 BRI05 CHARTER COMMUNICATIONS 455.94 1 200109142 AUG & SEPT INTERNET SVCS/TECH CTR 01 5203 610 BRI05 Total 455.94
10/6/2022 35336 BSK01 BSK ASSOCIATES 128.00 1 AF23483 WEEKLY BACTI SAMPLING VARIOS LOCATIONS 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 112.00 1 AF23485 MONTHLY BACTI SAMPLING WELLS 22,34,39,40,41 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 34.00 1 AF23487 TCP-GAC PLANT SAMPLING 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 465.00 1 AF23595 TCP-GAC PLANT SAMPLING 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 96.00 1 AF23596 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 144.00 1 AF23597 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 128.00 1 AF23598 MONTHLY BACTI SAMPLING WELLS 20,24,25,26,30,3 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 108.00 1 AF23600 TCP-GAC PLANT SAMPLING 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 96.00 1 AF24112 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 6 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35336 BSK01 BSK ASSOCIATES 184.00 1 AF24226 WEEKLY ARSENIC SAMPLING WELLS 22,24,26,39 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 16.00 1 AF24500 SAMPLING FOR WELL 31 73 5524 720 10/6/2022 35336 BSK01 BSK ASSOCIATES 272.00 1 AF24501 WEEKLY BACTI SAMPLING VARIOUS LOCATIONS 73 5524 720 BSK01 Total 1783.00
10/6/2022 35337 BSN02 BSN SPORTS LLC 116.91 1 918125857 (24)TENNIS BALLS 01 5617 610 BSN02 Total 116.91
10/6/2022 35338 BUR13 BURKE, WILLIAMS & SORENSE 22776.32 1 290491 AUGUST PROV SVCS/RETAINER 01 5529 190 BUR13 Total 22776.32
10/6/2022 35339 BUT03 BUTTONWILLOW WAREHOUSE CO 70.58 1 1095412 GENERAL SUPPLIES/RAMICK GREEN/PARKS 01 5700 600 10/6/2022 35339 BUT03 BUTTONWILLOW WAREHOUSE CO 70.58 1 1095413 GENERAL SUPPLIES/RAMICK GREEN/GOLF COURSE 05 5700 650 BUT03 Total 141.16
10/6/2022 35340 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1306931 SEPTEMBER MONTHLY UST INSPECTION 81 5662 900 CAL25 Total 301.77
10/6/2022 35341 CALG7 CALIFORNIA DEPARTMENT OF 901.00 1 93022 #44-031571 UNDERGROUNG TANK TAXES 81 5522 900 CALG7 Total 901.00
10/6/2022 35342 CALI2 CALIFORNIA TRENCHLESS, IN 1345741.49 1 #1 2021 CECIL AVENUE SEWER TRUNK LINE REPLACEMEN 72 880W 570 CALI2 Total 1345741.49
10/6/2022 35343 CAN08 CANNON CORPORATION 1838.25 1 81783 2020 WWTP-MELCHER PARALLEL TRUNKLINE PROJECT 72 900S 570 CAN08 Total 1838.25
10/6/2022 35344 CARA5 CARDINAL CODE SOLUTIONS, 23814.37 1 0922B 09/12-25 PROF SVCS/BLDNG INSP/CONT #2016-99 01 5524 420 CARA5 Total 23814.37
10/6/2022 35345 CARC5 CARROLL'S TIRE WAREHOUSE 99.95 1 301103 MAINT OPER/ALIGNMENT/#304A REFUSE 71 5510 540 10/6/2022 35345 CARC5 CARROLL'S TIRE WAREHOUSE 100.72 1 301108 MAINT OPER/TIRE SENSOR INSTALLATION/#616 GOV 01 5700 800 10/6/2022 35345 CARC5 CARROLL'S TIRE WAREHOUSE 99.95 1 301158 MAINT OPER/ALIGNMENT/#D78 PD 01 5510 200 10/6/2022 35345 CARC5 CARROLL'S TIRE WAREHOUSE 19.95 1 301162 MAINT OPER/FLAT REPAIR/#3528 DART 75 5510 350 10/6/2022 35345 CARC5 CARROLL'S TIRE WAREHOUSE 762.60 1 301172 MAINT OPER(4)TIRES/#D36 PD 01 5510 200 CARC5 Total 1083.17
10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 36.33 1 337565 MISC OFFICE SUPPLIES/GARAGE 81 5300 900 7 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 28.81 1 338189 MISC OFFICE SUPPLIES FOR WWTP 72 5300 570 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 170.36 1 338204 MISC OFFICE SUPPLIES/WATER DEPT 73 5700 720 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 31.43 1 338220 MISC OFFICE SUPPLIES FOR WWTP 72 5300 570 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 14.69 1 338222 OFFICE SUPPLIES/PENS/WATER 73 5520 720 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 136.41 1 338285 MISC OFFICE SUPPLIES/WATER DEPTS 73 5300 720 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 151.88 1 338286 MISC OFFICE SUPPLIES/WATER DEPT 73 5300 720 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 18.48 1 338287 OFFICE SUPPLIES/ORGANIZER/WATER DEPT 73 5300 720 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 218.23 1 338358 MISC OFFICE SUPPLIES/REC 01 5300 610 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP -170.36 1 338204-02 CR ON ORIGINAL INV.OFFICE SUPPLIES/WATER DEPT 73 5700 720 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP 170.36 1 338204-03 MISC OFFICE SUPPLIES/WATER DEPTS 73 5700 720 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP -170.36 1 338204-04 CR ON ORIGINAL INV. OFFICE SUPPLIES/WATER DEP 73 5700 720 10/6/2022 35346 CEN10 CENTRAL VALLEY OFFICE SUP -136.41 1 338285-02 CR ON ORIGINAL INV.OFFICE SUPPLIES/WATER DEPT 73 5300 720 CEN10 Total 499.85
10/6/2022 35347 CEN70 CENTRAL SANITARY SUPPLY 905.54 1 1272815 GENERAL JANITORIAL/CLEANING SUPPLIES/TRANSIT 75 5700 350 10/6/2022 35347 CEN70 CENTRAL SANITARY SUPPLY 3.51 1 1275871 GENERAL CLEANING SUPPLIES/TRANSIT 75 5700 350 CEN70 Total 909.05
10/6/2022 35348 CHE15 CHEMICAL ENGINEERING 209.97 1 2023 MEMBERSHIP RENWAL/R. DOWLING 01 5423 410 CHE15 Total 209.97
10/6/2022 35349 CHF01 C & H FENCE & PATIO, INC. 99.00 1 26895 FENCE REPAIRS AT MLK WATER PARK 01 5700 600 10/6/2022 35349 CHF01 C & H FENCE & PATIO, INC. 140.03 1 26290 GENERAL SUPPLIES FOR GOLF COURSE FENCE REPAIR 05 5700 650 10/6/2022 35349 CHF01 C & H FENCE & PATIO, INC. 406.90 1 26375 INSTALL TERMINAL POST AT 51 GARCES HWY 01 5700 800 10/6/2022 35349 CHF01 C & H FENCE & PATIO, INC. 1569.93 1 26382 GATE AT 51 GARCES HWY/PO#320200012 12 960Z 320 10/6/2022 35349 CHF01 C & H FENCE & PATIO, INC. 6.01 1 26569 GENERAL SUPPLIES/BRACE BANDS/REC 01 5700 610 10/6/2022 35349 CHF01 C & H FENCE & PATIO, INC. 15851.65 1 26612 CHANCE FENCE FOR 911 ANTENNA TOWER/PO#4102001 08 8439 108 CHF01 Total 18073.52
10/6/2022 35350 CLE20 CLEANCOR LNG, LLC 825.00 1 1203 AUGUST MONTHLY SERVICE AND MAINT CNG 81 5520 910 CLE20 Total 825.00
10/6/2022 35351 COM30 COMTECH21 LLC 17.52 1 222610574 LONG DISTANCE SVCS/CITY MGR 01 5203 110 10/6/2022 35351 COM30 COMTECH21 LLC 9.23 2 222610574 LONG DISTANCE SVCS/FIN 01 5203 170 10/6/2022 35351 COM30 COMTECH21 LLC 12.85 3 222610574 LONG DISTANCE SVCS/REC 01 5203 610 10/6/2022 35351 COM30 COMTECH21 LLC 8.85 4 222610574 LONG DISTANCE SVCS/HR 01 5203 120 10/6/2022 35351 COM30 COMTECH21 LLC 8.86 5 222610574 LONG DISTANCE SVCS/UB 73 5203 740 COM30 Total 57.31
8 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35352 CON47 CONTRABAND CONTROL SPECIA 192.68 1 10-32083 DOT RANDOM DRUG SCREEN 71 5524 530 10/6/2022 35352 CON47 CONTRABAND CONTROL SPECIA 142.30 1 10-32089 DOT RANDOM DRUG SCREEN/GARAGE/STS 81 5524 900 10/6/2022 35352 CON47 CONTRABAND CONTROL SPECIA 142.31 2 10-32089 DOT RANDOM DRUG SCREEN/ST CLNG 71 5524 530 CON47 Total 477.29
10/6/2022 35353 COR02 CORBIN-WILLITS SYSTEMS, 150.00 1 C20915 RESEARCH ISSUES FOR DAN0019 73 5522 740 10/6/2022 35353 COR02 CORBIN-WILLITS SYSTEMS, 2105.87 1 C209151 OCTOBER ENHANCEMENT AND SERVICE FEES 84 5522 140 COR02 Total 2255.87
10/6/2022 35354 COR41 CORE & MAIN LP 1369.21 1 Q822038 PARTS FOR WATER SERVICES, 73 80AY 720 10/6/2022 35354 COR41 CORE & MAIN LP 1369.20 2 Q822038 PARTS FOR WATER SERVICES, 08 91AK 108 COR41 Total 2738.41
10/6/2022 35355 CPS01 CPS HR CONSULTING 413.60 1 836 SR ACCOUNT CLERK ANSWER SHEET & BASE FEE 01 5524 120 10/6/2022 35355 CPS01 CPS HR CONSULTING 354.20 1 839 COMM SVCS OFFICE ANSWER SHEETS & BASE FEE 01 5524 120 CPS01 Total 767.80
10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 9-01-22 SEPT SOFTENER RENTAL/AIRPORT 74 5522 370 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 9-01-22 SEPT SOFTENER RENTAL/STS 11 5522 300 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 9-01-22 SEPT SOFTENER RENTAL/REFUSE 71 5522 540 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 9-01-22 SEPT SOFTENER RENTAL/PARKS 01 5522 600 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 9-01-22 SEPT SOFTENER RENTAL/WTR 73 5522 720 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 9-01-22 SEPT SOFTENER RENTAL/GARAGE 81 5522 900 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 9-01-22 SEPT SOFTENER RENTAL/GOLF COURSE 05 5522 650 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 9-01-22 SEPT SOFTENER RENTAL/TRANSIT 75 5522 350 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 9-01-22 SEPT SOFTENER RENTAL/ST CLNG 71 5522 530 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 9-01-22 SEPT SOFTENER RENTAL/PD 01 5522 200 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 9-01-22 SEPT SOFTENER RENTAL/WWTP 72 5522 570 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 9-01-22 SEPT SOFTENER RENTAL/GOV BLDNGS 01 5522 800 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 9012022 SEPT RO RENTAL/SHOP/AIRPORT 74 5700 370 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 9012022 SEPT RO RENTAL/SHOP/STS 11 5700 300 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 9012022 SEPT RO RENTAL/SHOP/REFUSE 71 5700 540 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 9012022 SEPT RO RENTAL/SHOP/PARKS 01 5700 600 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 9012022 SEPT RO RENTAL/SHOP/WTR 73 5700 720 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 9012022 SEPT RO RENTAL/SHOP/GARAGE 81 5700 900 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 9012022 SEPT RO RENTAL/SHOP/GOLF COURSE 05 5700 650 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 9012022 SEPT RO RENTAL/SHOP/GOV BLDNGS 01 5700 800 9 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 9012022 SEPT RO RENTAL/SHOP/TRANSIT 75 5700 350 10/6/2022 35356 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 9012022 SEPT RO RENTAL/SHOP/ST CLNG 71 5700 530 CUL01 Total 139.00
10/6/2022 35357 CUR03 CURTIS ELECTRICAL CONST. 3229.00 1 CL0643-1 ELECTRICAL WORK FOR ALARM INSTALLATION AT 73 5520 720 CUR03 Total 3229.00
10/6/2022 35358 DAC01 DACO FARM SUPPLY INC. 7.09 1 83122 AUGUST SERVICE FEES 81 5700 900 10/6/2022 35358 DAC01 DACO FARM SUPPLY INC. 16.24 1 351584 PARTS/COUPLINGS FOR WATER DEPT 73 5520 720 10/6/2022 35358 DAC01 DACO FARM SUPPLY INC. 316.45 1 352001 MAINT OPER/TIE ROD CYLINDER/#5400 REFUSE 71 5510 540 DAC01 Total 339.78
10/6/2022 35359 DAT03 DATA TICKET INC 100.00 1 AUG 2022 DMV HOLDS 01 3405 DAT03 Total 100.00
10/6/2022 35360 DEL30 DELANO EQUIPMENT 217.27 1 41405 CONCRETE & MIXING TRAILER/GATE VALVES 73 5700 720 DEL30 Total 217.27
10/6/2022 35361 DEL39 DELANO VETERINARY HOSPITA 475.20 1 74114 MEDICAL SUPPLIES/DAPP VACCINES 01 55211 204 10/6/2022 35361 DEL39 DELANO VETERINARY HOSPITA 607.20 1 74115 MEDICAL SUPPLIES/BRAVECTO DOG CHEWS 01 55211 204 10/6/2022 35361 DEL39 DELANO VETERINARY HOSPITA 123.78 1 74134 MEDICAL SVCS/09152022J-C1 01 55211 204 10/6/2022 35361 DEL39 DELANO VETERINARY HOSPITA 181.80 1 74483 MEDICAL SVCS/09092022V-D1 01 55211 204 DEL39 Total 1387.98
10/6/2022 35362 DEL56 DELANO PROPANE, INC 40.94 1 22234 PROPANE FOR CSS-1 TRAILER TANK 11 5700 300 10/6/2022 35362 DEL56 DELANO PROPANE, INC 62.34 1 22315 PROPANE FOR #3004 PATCH TRUCK 11 5511 300 10/6/2022 35362 DEL56 DELANO PROPANE, INC 24.90 1 22329 PROPANE FOR #446 BUGGY 11 5510 300 10/6/2022 35362 DEL56 DELANO PROPANE, INC 38.41 1 24932 PROPANE FOR CSS-1 TRAILER 11 5700 300 DEL56 Total 166.59
10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 57.58 1 77604514 2022 PROPERTY TAX FOR BQ 5609 PD 01 5302 200 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 56.10 1 77610445 2022 PROPERTY TAX FOR BQ 5430 PD/5431 ARMORY 01 5302 200 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 4.34 2 77610445 2022 PROPERTY TAX FOR 5431 ARMORY 01 5700 800 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 4.33 3 77610445 2022 PROPERTY TAX FOR 5431 ARMORY 01 5302 600 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 4.33 4 77610445 2022 PROPERTY TAX FOR 5431 ARMORY 71 5302 540 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 93.67 1 77616978 2022 PROPERTY TAX FOR MISC BQ 5601 WWTP 72 5302 570 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 93.67 2 77616978 2022 PROPERTY TAX FOR MISC BQ 5596 TRANSIT 75 5302 350 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 46.84 3 77616978 2022 PROPERTY TAX FOR MISC BQ 5598 FIN 01 5302 170 10 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 46.84 4 77616978 2022 PROPERTY TAX FOR MISC BQ 5598 UB 73 5302 740 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 31.23 5 77616978 2022 PROPERTY TAX FOR MISC BQ 5595 ENG 01 5302 410 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 31.23 6 77616978 2022 PROPERTY TAX FOR MISC BQ 5595 BLDNG 01 5302 420 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 31.23 7 77616978 2022 PROPERTY TAX FOR MISC BQ 5595 PLANNING 01 5302 125 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 93.67 8 77616978 2022 PROPERTY TAX FOR MISC BQ 5593 HR 01 5302 120 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 45.96 9 77616978 2022 PROPERTY TAX FOR MISC BQ 5591 CITY COUNC 01 5302 100 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 45.96 10 77616978 2022 PROPERTY TAX FOR MISC BQ 5591 CITY MGR 01 5302 110 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 45.96 11 77616978 2022 PROPERTY TAX FOR MISC BQ 5591 EDD 32 5302 955 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 45.96 12 77616978 2022 PROPERTY TAX FOR MISC BQ 5591 CITY CLERK 01 5302 160 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 281.01 13 77616978 2022 PROPERTY TAX FOR MISC BQ 5592,97,5600 PD 01 5302 200 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 46.84 14 77616978 2022 PROPERTY TAX FOR MISC BQ 5599 REC/PARKS 01 5302 610 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 46.84 15 77616978 2022 PROPERTY TAX FOR MISC BQ 5599 REC/PARKS 01 5302 600 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 11.71 16 77616978 2022 PROPERTY TAX FOR MISC BQ 5594 CY/STS 11 5302 300 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 11.71 17 77616978 2022 PROPERTY TAX FOR MISC BQ 5594 CY/ST CLNG 71 5302 530 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 11.71 18 77616978 2022 PROPERTY TAX FOR MISC BQ 5594 CY/AIRPORT 74 5302 370 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 11.70 19 77616978 2022 PROPERTY TAX FOR MISC BQ 5594 CY/WWTP 72 5302 570 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 11.70 20 77616978 2022 PROPERTY TAX FOR MISC BQ 5594 CY/WTR 73 5302 720 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 11.70 21 77616978 2022 PROPERTY TAX FOR MISC BQ 5594 CY/REFUSE 71 5302 540 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 11.70 22 77616978 2022 PROPERTY TAX FOR MISC BQ 5594 CY/GARAGE 81 5302 900 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 11.70 23 77616978 2022 PROPERTY TAX FOR MISC BQ 5594 CY/GOV BLD 01 5700 800 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 25.46 1 77626720 2022 PROPERTY TAX FOR BQ 4739 PLOTTER 01 5302 410 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 25.45 2 77626720 2022 PROPERTY TAX FOR BQ 4739 PLOTTER 01 5302 420 10/6/2022 35363 DELC2 DE LAGE LANDEN FINANCIAL 84.81 1 77627492 2022 PROPERTY TAX FOR BQ 5561 COMM CTR 01 5302 610 DELC2 Total 1382.94
10/6/2022 35364 DOW09 DOWNS EQUIPMENT RENTALS 4845.14 1 491053 140H CAT MOTOR GRADER RENTAL WITH DELIVERY AN 11 900D 300 DOW09 Total 4845.14
10/6/2022 35365 ELE12 ELECTRIC MOTOR SHOP, INC 204.52 1 3008833 IRRIGATION PARTS FOR ALBANY PAK 01 5711 600 ELE12 Total 204.52
10/6/2022 35366 ESY00 ESYS 4896.65 1 145310 EMERGENCY REPAIRS TO THE VFD AT WATER WELL #3 73 5520 720 ESY00 Total 4896.65
10/6/2022 35367 FAS05 FASTENAL COMPANY 2178.10 1 105407 PURCHASE PPE SUPPLIES 75 810F 350 10/6/2022 35367 FAS05 FASTENAL COMPANY 89.98 1 107112 GENERAL SUPPLIES/NUTS & BOLTS/WTR 73 5520 720 10/6/2022 35367 FAS05 FASTENAL COMPANY 18.29 1 107126 AIR FILTERS FOR WP#3 73 5520 720 FAS05 Total 2286.37
11 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35368 FER06 FERGUSON WATERWORKS #1423 137.89 1 1736250 BRASS BALL VALVES FOR FORCE FLOW AND BOOSTER 73 5520 720 10/6/2022 35368 FER06 FERGUSON WATERWORKS #1423 921.94 1 1738387 DRIPPER OIL VALVES 73 5520 720 10/6/2022 35368 FER06 FERGUSON WATERWORKS #1423 82.67 1 1740161 PIPE NIPPLES FOR SW BOOSTER INSTALL AT WP#4 73 5520 720 10/6/2022 35368 FER06 FERGUSON WATERWORKS #1423 155.06 1 1742695 PARTS FOR WATERLINE REPAIRS 73 5710 720 10/6/2022 35368 FER06 FERGUSON WATERWORKS #1423 -359.36 1 CM142887 CR FOR BRASS PIPE 73 5710 720 10/6/2022 35368 FER06 FERGUSON WATERWORKS #1423 819.47 1 1725388-3 PARTS FOR METER INSTALLATION 73 5710 720 FER06 Total 1757.67
10/6/2022 35369 FIT05 FITTECH SERVICES 225.00 1 7112022 SERVICE CALL/LAT CABLE/LEGEND 4-STACK 01 88AD 610 10/6/2022 35369 FIT05 FITTECH SERVICES 150.00 1 7122022 SERVICE CALL FOR TREADMILL 01 88AD 610 FIT05 Total 375.00
10/6/2022 35370 FLO28 FLORES AFFORDABLE TOOLS 145.01 1 4748 GENERAL SUPPLIES/PRUNING TOOLS/PARKS 01 5700 600 FLO28 Total 145.01
10/6/2022 35371 FRE13 FRED C GILBERT CO 573.59 1 308849 PARTS FOR CENTRIFUGE SYSTEM/WWTP 72 5700 570 FRE13 Total 573.59
10/6/2022 35372 GLO11 GLOBAL CTI 1126.58 1 159659 OCTOBER SHIELD ENHANCEMENT-MULTI SITE 84 5522 140 GLO11 Total 1126.58
10/6/2022 35373 GON18 GONZALEZ UPHOLSTERING 326.60 1 787824 MAINT OPER/REPAIR HEADLINER #3336 WTR 73 5510 720 10/6/2022 35373 GON18 GONZALEZ UPHOLSTERING 406.60 1 787826 MAINT OPER/UPHOLSTERY REPAIRS/#72038 WTR 73 5510 720 GON18 Total 733.20
10/6/2022 35374 GRA01 GRAINGER 7.25 1 942737884 SPRING FOR GRACO SYSTEM/STS 11 5700 300 10/6/2022 35374 GRA01 GRAINGER 100.72 1 942765555 MISC PARTS FOR GRACO PAINT SYSTEM/STS 11 5700 300 10/6/2022 35374 GRA01 GRAINGER 373.35 1 943639388 STRUTS FOR WATER HOSE STANDS/WTR 73 5520 720 10/6/2022 35374 GRA01 GRAINGER 53.61 1 943693365 HYDRANT WRENCH FOR TRUCK #72069 WTR 73 5520 720 10/6/2022 35374 GRA01 GRAINGER 192.06 1 943736774 BASES FOR WATER HOSE STANDS AT WELL SITES 73 5520 720 10/6/2022 35374 GRA01 GRAINGER 172.65 1 945334503 TOOLS AND FIRST AID SUPPLIES FOR TRUCKS 73 5520 720 10/6/2022 35374 GRA01 GRAINGER 99.66 1 945500093 PPE FOR PLANT STAFF/WWTP 72 5700 570 GRA01 Total 999.30
10/6/2022 35375 GRE04 GREG'S PETROLEUM SERVICE, 31630.45 1 342204 PURCHASED CLEAR DIESEL 81 5584 900 10/6/2022 35375 GRE04 GREG'S PETROLEUM SERVICE, 1815.47 1 342535 CLEAR DIESEL EMERGENCY PURCHASE 81 5584 900 10/6/2022 35375 GRE04 GREG'S PETROLEUM SERVICE, 1109.80 1 342976 OIL FOR WATER WELLS 73 5520 720 12 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account GRE04 Total 34555.72
10/6/2022 35376 HAC01 HACH COMPANY 2199.33 1 13188387 EMERGENCY REPLACEMENT OF METER FOR TESTING AR 73 5520 720 HAC01 Total 2199.33
10/6/2022 35377 HAR14 HARBOR FREIGHT TOOLS 32.43 1 992020 GENERAL SUPPLIES/TRASH PICKERS/PARKS 01 5700 600 10/6/2022 35377 HAR14 HARBOR FREIGHT TOOLS 64.92 1 993151 GENERAL SUPPLIES/FIRST AID KITS/STS 11 5700 300 10/6/2022 35377 HAR14 HARBOR FREIGHT TOOLS 221.89 1 993393 GENERAL SUPPLIES FOR FUEL ISLAND MAINT/AIRPOR 74 5700 370 10/6/2022 35377 HAR14 HARBOR FREIGHT TOOLS 41.09 1 994832 GENERAL SUPPLIES/9TH & BROWNING INTERSECTION 11 88AN 300 10/6/2022 35377 HAR14 HARBOR FREIGHT TOOLS 41.12 1 994833 GENERAL SUPPLIES/WELDING KIT/STS 11 5700 300 HAR14 Total 401.45
10/6/2022 35378 HER66 MICHELLE HERNANDEZ 326.00 1 09/07/22 PER DIEM/RIMSCON 10/10-14 LAKE TAHOE 01 5441 200 HER66 Total 326.00
10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 20.50 1 23942 FUSE FOR CLOCK/IRRIGATION SUPPLIES/PARKS 01 5711 600 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 31.36 1 510528 GENERAL SUPPLIES/METAL HAIDE/TRANSIT 75 5700 350 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 120.55 1 533564 GENERAL SUPPLIES/CHAINS FOR HYDRANT METERS 73 5700 720 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 36.23 1 533569 GENERAL SUPPLIES/SPRAY TIP 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 31.83 1 533619 GENERAL SUPPLIES FOR SIGNAL CABINET MAINT 11 88AN 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 22.67 1 544152 INSECTICIDE FOR GRANULES/GOLF COURSE 05 5700 650 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 43.26 1 544187 COVID-19 DRINKING WATER 08 5754 108 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 14.04 2 544187 GENERAL SUPPLIES/UTILITY KNIFE 71 5700 540 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 36.74 1 1511669 GENERAL SUPPLIES/2GL SPRAYER/STS 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 15.13 1 1511671 GENERAL SUPPLIES/DEGREASER/WTR 73 5520 720 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 11.88 1 1511702 CEMENT DRILL BITS FOR SIGN INSTALL/STS 11 5702 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 70.52 1 1511733 TOOLS FOR TRUCK #3302 WTR 73 5560 720 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 17.04 1 1511746 GENERAL SUPPLIES/ADAPTERS/WTR 73 5520 720 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 67.70 1 1544117 GENERAL SUPPLIES FOR FENCE LINE 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 74.54 1 2102161 GENERAL SUPPLIES/SOAP & HOSE REPAIR SUPPLIES 01 5700 204 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 15.13 1 2102182 GENERAL SUPPLIES/RATCHETING PVC CUTTER 01 5700 204 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 2511581 COVID-19 DRINKING WATER 08 5754 108 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 145.25 1 2522210 GENERAL SUPPLIES FOR PLOTTER ROOM UPDATE 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 1.49 1 2543325 GENERAL SUPLIES/SCREW ZINC 84 5700 140 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 32.16 1 3531592 GENERAL SUPPLIES/COUPLINGS/WTR 73 5700 720 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 4022730 COVID-19/DRINKING WTR 08 5754 108 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 27.28 1 4024362 IRRIGATION SUPPLIES FOR ARMORY 01 5711 600 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 29.20 1 4024414 IRRIGATION SUPPLIES FOR VALVERDE AVE 01 5711 600 13 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 84.71 1 4110326 GENERAL CLEANING SUPPLIES/BLREACH/ANIMAL CONT 01 5700 204 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 61.51 1 4533907 GENERAL SUPPLIES FOR EYE WASH AT WELL 41 73 5520 720 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 57.22 1 5024322 GENERAL SUPPLIES/NUTS & BOLTS/REFUSE 71 5700 540 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 28.10 1 5030219 CAMPING GAS PROPANE FOR BUGGY 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 7.95 1 5511391 GENERAL SUPPLIES/KEYS FOR BURN DUMP 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 42.08 1 5512060 PAINT FOR CITY SIGNS POLES 11 5702 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 30.90 1 5512061 COVID-19 DRINKING WTR/STS 08 5754 108 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 52.69 1 5512120 GENERAL SUPPLIES FOR TOOL ROOM 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 6.46 1 5516333 GENERAL ELECTRIC SUPPLIES 84 5700 140 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 51.52 1 6511370 GENERAL SUPPLIES FOR AIRPORT MAINT 74 5700 370 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 81.19 1 6512735 GENERAL SUPPLIES FOR TOOL ROOM 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 14.12 1 7023334 IRRIGATION SUPPLIES FOR PARKS 01 5711 600 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 18.54 1 7534224 COVID-19 DRINKING WATER 08 5754 108 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 39.96 1 7534225 GENERAL CLEANING SUPPLIES/AIRPORT 74 5700 370 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 39.92 1 8021423 GENERAL SUPPLIES FOR WATER DEPT 73 5700 720 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 30.90 1 8512585 COVID-19 DRINKING WATER 08 5754 108 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 30.90 1 8533142 COVID-19 DRINKING WATER 08 5754 108 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 141.07 1 8534105 GENERAL SUPPLIES FOR PLOTTER ROOM UPDATE 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 83.31 1 8534120 TOOLS FOR TRUCK #72058 WTR 73 5560 720 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 17.88 1 8534147 GENERAL SUPPLIES FOR PLOTTER ROOM UPDATE 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 26.26 1 9024007 LUMBER TO REPAIR BROKEN BENCH/CECIL PARK 01 5700 600 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 36.23 1 9544234 GENERAL SUPPLIES/STRIPPER SPRAY TIP 11 5700 300 10/6/2022 35379 HOM02 HOME DEPOT CREDIT SVCS 605.59 1 9544260 4-TIER SHELVING & PARTS 11 5700 300 HOM02 Total 2552.39
10/6/2022 35380 HOP04 ANTHONY HOPKINS 6244.44 1 22-20 09/19-30 PROF SVCS/AGRMNT 2015-06 01 5524 410 HOP04 Total 6244.44
10/6/2022 35381 INF04 INFOSEND, INC 5619.35 1 217756 JULY UB POSTAGE 73 5301 740 INF04 Total 5619.35
10/6/2022 35382 INT57 INTERWEST CONSULTING GROU 631.35 1 74435 ADDITION PLAN REVIEW/2200 GIRARD ST 01 5524 420 10/6/2022 35382 INT57 INTERWEST CONSULTING GROU 260.00 1 77942 ADDITIONAL PLAN REVIEW FOR 1842 SPRING AVE 01 5524 420 10/6/2022 35382 INT57 INTERWEST CONSULTING GROU 380.00 1 78806 ADDITIONAL PLAN REVIEWS 01 5524 420 10/6/2022 35382 INT57 INTERWEST CONSULTING GROU 22225.77 1 81437 AUGUST PLAN CHECKING SVCS 01 5524 420 INT57 Total 23497.12
10/6/2022 35383 J&M01 J & M AIRCRAFT SUPPLY, IN 70.12 1 42713 GENERAL SUPPLIES/WINDSOCK/AIRPORT 74 5700 370 14 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account J&M01 Total 70.12
10/6/2022 35384 JAC07 KERN COUNTY TAX COLLECTOR 26976.36 1 1038714 2021/159.46 AC 13 25 24 BERVE JOW & LOIS TRUS 72 5524 570 10/6/2022 35384 JAC07 KERN COUNTY TAX COLLECTOR 5878.27 1 1038715 2021/11098 HWY 43 39.45 AC 13 25 24 SECURE TA 72 5524 570 10/6/2022 35384 JAC07 KERN COUNTY TAX COLLECTOR 27104.54 1 1038838 2022/159.46 AC 13 25 24 SECURE TAX 72 5524 570 10/6/2022 35384 JAC07 KERN COUNTY TAX COLLECTOR 80.22 1 1039120 2022 2.00 AC 6 25 26 SW SECURE TAX 73 5662 720 10/6/2022 35384 JAC07 KERN COUNTY TAX COLLECTOR 13.17 1 1039290 2022 .29 AC 7 25 26 SECURE TAX 73 5662 720 10/6/2022 35384 JAC07 KERN COUNTY TAX COLLECTOR 3789.92 1 1388311 2022 24.40 AC 5324 PTN1 SECURE TAX 72 5524 570 10/6/2022 35384 JAC07 KERN COUNTY TAX COLLECTOR 8528.13 1 1388312 2022 11091 BENNER SECURE TAX 72 5524 570 10/6/2022 35384 JAC07 KERN COUNTY TAX COLLECTOR 5927.32 1 1038839 2022/11098 HWY 43 39.45 AC 13 25 24 SECURE TA 72 5524 570 JAC07 Total 78297.93
10/6/2022 35385 JAX00 JAXON ENTERPRISES DBA DEE 42957.71 1 15540 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 JAX00 Total 42957.71
10/6/2022 35386 JMP00 JM PIPELINE CONSTRUCTION, 69144.77 1 2274 2022 FREMONT-GLENWOOD ALLEY FROM GARCES HIGHW 72 91AY 570 JMP00 Total 69144.77
10/6/2022 35387 JOB01 JOBS AVAILABLE 320.00 1 22-DD704 SEPTEMBER COMM SVCS OFFICER EMPLOYMENT AD 01 5303 120 10/6/2022 35387 JOB01 JOBS AVAILABLE 320.00 1 22-DD723 SEPTEMBER SR ACCOUNTS EMPLOYMENT AD 01 5303 120 JOB01 Total 640.00
10/6/2022 35388 JOH28 JOHN HARRISON CONTRACTING 1.00 1 MC2022143 REFUND ON CANCEL MECHANICAL PERMIT 01 2225 001 10/6/2022 35388 JOH28 JOHN HARRISON CONTRACTING 0.50 2 MC2022143 REFUND ON CANCEL MECHANICAL PERMIT 01 2225 10/6/2022 35388 JOH28 JOHN HARRISON CONTRACTING 58.81 3 MC2022143 REFUND ON CANCEL MECHANICAL PERMIT 01 3323 JOH28 Total 60.31
10/6/2022 35389 JON17 JOHNSON CONTROLS FIRE PRO 914.58 1 89130832 FIRE EXTINGUISHER MAINTENANCE AND INSPECTION 01 5520 200 10/6/2022 35389 JON17 JOHNSON CONTROLS FIRE PRO 317.45 1 89130845 ANNUAL FIRE EXTINGUISHER MAINT/AIRPORT 74 5522 370 10/6/2022 35389 JON17 JOHNSON CONTROLS FIRE PRO 945.00 1 89130853 ANNUAL FIRE EXTINGUISHER MAINT/WTR 73 5524 720 10/6/2022 35389 JON17 JOHNSON CONTROLS FIRE PRO 171.00 1 89133538 ANNUAL FIRE EXTINGUISHER MAINT/STS 11 5522 300 JON17 Total 2348.03
10/6/2022 35390 JON18 JOHNSON CONTROLS SECURITY 467.65 1 37886627 OCT TO DEC QTRLY BILLING HR 75 5534 350 10/6/2022 35390 JON18 JOHNSON CONTROLS SECURITY 1617.59 1 37886628 OCT TO DEC QTRLY BILLING/TRANSIT 75 5534 350 JON18 Total 2085.24
10/6/2022 35391 KER04 KERN TURF SUPPLY, INC 87.75 1 135061 GENERAL IRRIGATION SUPPLIES/PARKS 01 5711 600 15 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account KER04 Total 87.75
10/6/2022 35392 KER24 KERN CO AUDITOR CONTROLLE 210.00 1 AUG 2022 AUGUST PARKING VIOLATIONS 01 3405 10/6/2022 35392 KER24 KERN CO AUDITOR CONTROLLE 144.00 1 Jul-22 JULY PARKING VIOLATIONS 01 3405 KER24 Total 354.00
10/6/2022 35393 KER31 KERN COUNTY PUBLIC WORKS 99.46 1 90822 CONTRACTUAL MAINT/REFUSE 71 5700 540 10/6/2022 35393 KER31 KERN COUNTY PUBLIC WORKS 3390.68 2 90822 CONTRACTUAL MAINT/ST CLNG 71 5700 530 10/6/2022 35393 KER31 KERN COUNTY PUBLIC WORKS 242.34 3 90822 CONTRACTUAL MAINT/PARKS 01 5700 600 KER31 Total 3732.48
10/6/2022 35394 KER49 KERN COUNTY AUDITOR CONTR 96.25 1 AUG 2022 AUGUST EQUIPMENT VIOLATIONS 01 3405 10/6/2022 35394 KER49 KERN COUNTY AUDITOR CONTR 89.00 1 Jul-22 JULY EQUIPMENT VIOLATIONS 01 3405 KER49 Total 185.25
10/6/2022 35395 KIM02 KIMBALL-MIDWEST 238.45 1 100288643 DRILL BITS AND CONNECTORS/GARAGE 81 87AH 900 10/6/2022 35395 KIM02 KIMBALL-MIDWEST 95.49 1 100288739 DRILL BITS/GARAGE 81 87AH 900 10/6/2022 35395 KIM02 KIMBALL-MIDWEST 90.63 1 100294186 DRILL BITS CENTRAL GARAGE 81 87AH 900 10/6/2022 35395 KIM02 KIMBALL-MIDWEST 57.94 1 100298719 DRILL BITS CENTRAL GARAGE 81 87AH 900 10/6/2022 35395 KIM02 KIMBALL-MIDWEST 113.73 1 100304604 DRILL BITS CENTRAL GARAGE 81 87AH 900 KIM02 Total 596.24
10/6/2022 35396 KRC00 KRC SAFETY CO., INC. 802.90 1 55807 (20)DELINEATOR FOR HEITT BY PIONEER SCHOOL 11 5702 300 10/6/2022 35396 KRC00 KRC SAFETY CO., INC. 382.98 1 55808 TWO WAY YELLOW REFLECTORS 11 5702 300 KRC00 Total 1185.88
10/6/2022 35397 LIF10 LIFT ENERGY CONSTRUCTION, 1.70 1 BP2022756 REFUND ON DUPLICATE PAYMENT PERMIT 01 2225 10/6/2022 35397 LIF10 LIFT ENERGY CONSTRUCTION, 1.00 2 BP2022756 REFUND ON DUPLICATE PAYMENT PERMIT 01 2225 001 10/6/2022 35397 LIF10 LIFT ENERGY CONSTRUCTION, 143.50 3 BP2022756 REFUND ON DUPLICATE PAYMENT PERMIT 01 3320 10/6/2022 35397 LIF10 LIFT ENERGY CONSTRUCTION, 50.00 4 BP2022756 REFUND ON DUPLICATE PAYMENT PERMIT 01 3805 LIF10 Total 196.20
10/6/2022 35398 LOR08 LORD'S UNIFORMS 986.32 1 106886 RAFAEL SILVA/POLICE ACADEMY UNIFORM & ACCESSO 01 5700 200 10/6/2022 35398 LOR08 LORD'S UNIFORMS 807.49 1 106888 ADRIAN GARCIA/POLICE ACADEMY UNIFORM & ACCESS 01 5700 200 LOR08 Total 1793.81
10/6/2022 35399 LOS10 LOS PRIMOS AUTO GLASS 361.00 1 2294 MAINT OPER/WINDSHIELD #1004 COUNCIL 01 5510 100 10/6/2022 35399 LOS10 LOS PRIMOS AUTO GLASS 367.00 1 2321 MAINT OPER/WINDOW REPLACEMENT/#710 PARKS 01 5510 600 16 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account LOS10 Total 728.00
10/6/2022 35400 LOY00 LOYD'S AVIATION 1458.33 1 195761 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 10/6/2022 35400 LOY00 LOYD'S AVIATION 291.67 2 195761 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 1750.00
10/6/2022 35401 MAL09 VERONICA MALDONADO 326.00 1 09/07/22 PER DIEM/RIMSCON 2022 10/10-14 LAKE TAHOE 01 5441 200 MAL09 Total 326.00
10/6/2022 35402 MAN16 SHAUN MANUELE 190.10 1 09/28/22 REFUND ON FUEL PURCHASED/TACTICAL TRAINING 01 5511 200 MAN16 Total 190.10
10/6/2022 35403 MARF8 MAR-CO EQUIPMENT COMPANY 44.72 1 188433 MAINT OPER/SWITCH/#5302 ST CLNG 71 5510 530 MARF8 Total 44.72
10/6/2022 35404 MAT12 MATSON ALARM CO., INC 39.50 1 3080901 OCTOBER COMMERCIAL MONITORING/FIN & UB 73 5522 740 MAT12 Total 39.50
10/6/2022 35405 MIR19 MIRACLE PLAYSYSTEMS, INC. 1414.80 1 F20220694 MORNINGSIDE PLAYGROUND EQUIPMENT 01 5700 600 MIR19 Total 1414.80
10/6/2022 35406 MON37 BRIAN MONTEIRO 326.00 1 09/07/22 PER DIEM/RIMSCON/10-10/14 LAKE TAHOE 01 5441 200 MON37 Total 326.00
10/6/2022 35407 NBS00 NBS 6178.79 1 09-2115 LANDSCAPE & MAINTENANCE DISTRICT (LLMD) 01 5524 410 NBS00 Total 6178.79
10/6/2022 35408 NEL03 NELMS SURVEYING, INC. 463.75 1 202891C26 ENGINEERING SVCS/BENCHMARKS 01 5528 410 NEL03 Total 463.75
10/6/2022 35409 NOR01 KERN MACHINERY 67.08 1 103986458 GENERAL SUPPLIES/CHAINS FOR SAWS 01 5700 600 10/6/2022 35409 NOR01 KERN MACHINERY 42.98 1 103988343 PARTS FOR JOHN DEERE MOWER/WWTP 72 5700 570 10/6/2022 35409 NOR01 KERN MACHINERY 245.89 1 103992509 MAINT OPER/SEAL KIT/#363 WWTP 72 5520 570 10/6/2022 35409 NOR01 KERN MACHINERY 252.84 1 103993043 MAINT OPER/SEALS/#363 WWTP 72 5510 570 NOR01 Total 608.79
10/6/2022 35410 ODP00 ODP BUSINESS SOLUTIONS, L 397.76 1 265935899 MISC OFFICE SUPPLIES/HR 01 5300 120 ODP00 Total 397.76
17 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35411 OMN05 OMNI TRANSPORTATION 472.50 1 22-1295 TOWED #3524 FROM DELANO TO PORTERVILLE 75 5510 350 OMN05 Total 472.50
10/6/2022 35412 PAC16 PACIFIC TIRE #6 300.00 1 5510 MAINT OPER(1)TIRE/#D65 PD 01 5510 200 10/6/2022 35412 PAC16 PACIFIC TIRE #6 275.00 1 5512 MAINT OPER(1)TIRE/#D91 PD 01 5510 200 10/6/2022 35412 PAC16 PACIFIC TIRE #6 21.08 1 5513 MAINT OPER/REPAIR FLAT/#193 PD 01 5510 200 10/6/2022 35412 PAC16 PACIFIC TIRE #6 335.89 1 5550 (2)TIRES FOR GATOR TRACTOR/WWTP 72 5700 570 10/6/2022 35412 PAC16 PACIFIC TIRE #6 575.28 1 6201 MAINT OPER(1)TIRE/#5404 REFUSE 71 5510 540 10/6/2022 35412 PAC16 PACIFIC TIRE #6 40.41 1 6202 MAINT OPER/REPAIR FLAT/#5302 ST CLNG 71 5510 530 10/6/2022 35412 PAC16 PACIFIC TIRE #6 584.54 1 6203 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 10/6/2022 35412 PAC16 PACIFIC TIRE #6 584.54 1 6204 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 10/6/2022 35412 PAC16 PACIFIC TIRE #6 584.54 1 6206 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 10/6/2022 35412 PAC16 PACIFIC TIRE #6 584.54 1 6207 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 10/6/2022 35412 PAC16 PACIFIC TIRE #6 50.41 1 6208 MAINT OPER/FLAT REPAIR/#5407 REFUSE 71 5510 540 10/6/2022 35412 PAC16 PACIFIC TIRE #6 22.16 1 6210 MAINT OPER/REPAIR FLAT/#6007 PARKS 01 5510 600 10/6/2022 35412 PAC16 PACIFIC TIRE #6 584.54 1 6212 MAINT OPER(1)TIRE/#5405 REFUSE 71 5510 540 10/6/2022 35412 PAC16 PACIFIC TIRE #6 584.54 1 6213 MAINT OPER(1)TIRE/#5405 REFUSE 71 5510 540 10/6/2022 35412 PAC16 PACIFIC TIRE #6 34.78 1 6215 MAINT OPER/REPAIR FLAT/#6007 PARKS 01 5510 600 10/6/2022 35412 PAC16 PACIFIC TIRE #6 27.16 1 6217 MAINT OPER/REPAIR FLAT/#3336 WTR 73 5510 720 10/6/2022 35412 PAC16 PACIFIC TIRE #6 22.16 1 6218 MAINT OPER/REPAIR FLAT/#72057 WTR 73 5510 720 10/6/2022 35412 PAC16 PACIFIC TIRE #6 267.78 1 6710 MAINT OPER(1)TIRE FOR DUMP TRUCK FOR WHSE PRO 72 990E 570 PAC16 Total 5479.35
10/6/2022 35413 PAC43 PACE ANALYTICAL SERVICES 171.59 1 B458859 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 10/6/2022 35413 PAC43 PACE ANALYTICAL SERVICES 108.60 1 B458971 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 PAC43 Total 280.19
10/6/2022 35414 PAC45 PACIFIC PRODUCTS & SERVIC 1387.11 1 30854 GENERAL SUPPLIES/ANCHORS 10 5700 201 PAC45 Total 1387.11
10/6/2022 35415 PIL00 PILLSBURY WINTHROP SHAW P 18783.50 1 8493696 AUGUST PROF SVCS/EMPLOYEE BENEFITS 01 5524 190 PIL00 Total 18783.50
10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 1478.15 1 310572848 JULY TO DEC FOLDING MACHINE LEASE 01 5522 170 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.35 1 310572880 JUL TO OCT POSTAGE MACHINE LEASE/CITY COUNCIL 01 5301 100 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.35 2 310572880 JUL TO OCT POSTAGE MACHINE LEASE/CITY MGR 01 5301 110 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.35 3 310572880 JUL TO OCT POSTAGE MACHINE LEASE/HR 01 5301 120 18 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.35 4 310572880 JUL TO OCT POSTAGE MACHINE LEASE/PLANNING 01 5301 125 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 5 310572880 JUL TO OCT POSTAGE MACHINE LEASE/CITY CLERK 01 5301 160 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 6 310572880 JUL TO OCT POSTAGE MACHINE LEASE/FIN 01 5301 170 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 7 310572880 JUL TO OCT POSTAGE MACHINE LEASE/PD 01 5301 200 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 8 310572880 JUL TO OCT POSTAGE MACHINE LEASE/ENG 01 5301 410 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 9 310572880 JUL TO OCT POSTAGE MACHINE LEASE/BLDNG 01 5301 420 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 10 310572880 JUL TO OCT POSTAGE MACHINE LEASE/REC 01 5301 610 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 11 310572880 JUL TO OCT POSTAGE MACHINE LEASE/WTR 73 5301 720 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 12 310572880 JUL TO OCT POSTAGE MACHINE LEASE/UB 73 5301 740 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 13 310572880 JUL TO OCT POSTAGE MACHINE LEASE/WWTP 72 5301 570 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 14 310572880 JUL TO OCT POSTAGE MACHINE LEASE/AIRPORT 74 5301 370 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 15 310572880 JUL TO OCT POSTAGE MACHINE LEASE/GARAGE 81 5301 900 10/6/2022 35416 PIT02 PITNEY BOWES GLOBAL 63.36 16 310572880 JUL TO OCT POSTAGE MACHINE LEASE/ENG 01 5301 410 PIT02 Total 2491.87
10/6/2022 35417 PLA11 PLATT 190.10 1 3B50918 GENERAL SUPPLIES/DIMMING LAMP LIGHTS/PD 01 5700 800 10/6/2022 35417 PLA11 PLATT 4.78 1 3D45913 GENERAL SUPPLIES/ELECTRICAL CABLE 84 5700 140 10/6/2022 35417 PLA11 PLATT 3.58 1 3E82519 GENERAL SUPPLIES FOR 300GL CONTAINERS 71 5700 540 10/6/2022 35417 PLA11 PLATT 44.82 1 3E89943 GENERAL SUPPLIES FOR 300 GL CONTAINERS 71 5700 540 10/6/2022 35417 PLA11 PLATT 1.47 1 3F72974 GENERAL SUPPLIES/BLK ELECTRICAL TAPE 84 5700 140 10/6/2022 35417 PLA11 PLATT 37.09 1 3H29158 GENERAL ELECTRIC SUPPLIES/CABLES 84 5700 140 PLA11 Total 281.84
10/6/2022 35418 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 94005 MAINT OPER/BATTERY #3002 STS 11 5510 300 10/6/2022 35418 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 94006 MAINT OPER/BATTERY/#3003 STS 11 5510 300 10/6/2022 35418 POW10 POWERSTRIDE BATTERY CO,IN 204.33 1 94007 MAINT OPER/BATTERY #57011 WWTP 72 5510 570 10/6/2022 35418 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 94029 MAINT OPER/BATTERY #D36 PD 01 5510 200 10/6/2022 35418 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 94030 MAINT OPER(1)TIRE/#704 PARKS 01 5510 600 10/6/2022 35418 POW10 POWERSTRIDE BATTERY CO,IN 408.66 1 B380867 MAINT OPER(2)BATTERIES #185 PD 01 5510 200 POW10 Total 1106.29
10/6/2022 35419 PRD00 PR DIAMOND PRODUCTS, INC. 2259.00 1 62665-IN BATTERY OPERATED POWER SAW 73 5700 720 PRD00 Total 2259.00
10/6/2022 35420 PRO20 PROVOST & PRITCHARD CONSU 1630.00 1 94955 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 10/6/2022 35420 PRO20 PROVOST & PRITCHARD CONSU 21450.00 1 94956 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 10/6/2022 35420 PRO20 PROVOST & PRITCHARD CONSU 533.60 1 95198 2019 TCP MITIGATION PROJECT DESIGN OF GAC 73 990N 720 PRO20 Total 23613.60
19 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35421 QUA06 QUAD/KNOPF, INC 40879.13 1 114569 05/29-06/30 INTERIM ON CALL SVCS AGRMNT 2019- 01 5524 125 10/6/2022 35421 QUA06 QUAD/KNOPF, INC 859.50 1 114824 TRANSIT MAINTENANCE OPERATIONS AND TRAINING 75 5522 350 10/6/2022 35421 QUA06 QUAD/KNOPF, INC 10790.00 1 115265 TRANSIT MAINTENANCE OPERATIONS AND TRAINING 75 5522 350 10/6/2022 35421 QUA06 QUAD/KNOPF, INC 3847.35 1 115728 TRANSIT MAINTENANCE OPERATIONS AND TRAINING 75 5522 350 QUA06 Total 56375.98
10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106854 MAINT OPER/SMOG INSPECTION #3002 STS 11 5510 300 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106855 MAINT OPER/SMOG INSPECTION/#4210 CODE ENF 01 5510 421 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106856 MAINT OPER/SMOG INSPECTION/#90024 GARAGE 81 5510 900 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106857 MAINT OPER/SMOG INSPECTION/#1001 COUNCIL 01 5510 100 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106858 MAINT OPER/SMOG INSPECTION/#3006 STS 11 5510 300 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106860 MAINT OPER/SMOG INSPECTION/#54013 REFUSE 71 5510 540 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106867 MAINT OPER/SMOG INSPECTION/#80023 GOV BLDNGS 01 5700 800 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106870 MAINT OPER/SMOG INSPECTION/#618 GOV BLDNGS 01 5700 800 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106871 MAINT OPER/SMOG INSPECTION #180 ANIMAL CONTRO 01 5510 204 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106904 MAINT OPER/SMOG INSPECTION/#4104 ENG 01 5510 410 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106905 MAINT OPER/SMOG INSPECTION/#616 GOV BLDNGS 01 5700 800 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106907 MAINT OPER/SMOG INSPECTION/#304A REFUSE 71 5510 540 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106914 MAINT OPER/SMOG INSPECTION/#6104 REC 01 5510 610 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106915 MAINT OPER/SMOG INSPECTION/#6103 REC 01 5510 610 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106924 MAINT OPER/SMOG INSPECTION/#6002 PARKS 01 5510 600 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106925 MAINT OPER/SMOG INSPECTION/#6008 PARKS 01 5510 600 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106954 MAINT OPER/SMOG INSPECTION/#181 ANIMAL CONTRO 01 5510 204 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106956 MAINT OPER/SMOG INSPECTION/#D36 PD 01 5510 200 10/6/2022 35422 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 106969 MAINT OPER/SMOG INSPECTION/#54012 REFUSE 71 5510 540 QUA15 Total 950.00
10/6/2022 35423 QUA20 QUADIENT LEASING USA, INC 556.42 1 N9575512 10/12-01/11/23 POSTAGE MACHNE LEASE/HR 01 5301 120 QUA20 Total 556.42
10/6/2022 35424 QUI04 QUINN COMPANY 4965.92 1 BE84953 #425 GRADER EMERGENCY REPAIRS 11 5520 300 10/6/2022 35424 QUI04 QUINN COMPANY 1970.63 1 80504382 COUPLERS FOR WAREHOUSE PROJECT 72 990E 570 10/6/2022 35424 QUI04 QUINN COMPANY 75.29 1 80504543 PARTS FOR CAT SKIDSTER FOR WHSE PROJ 72 990E 570 10/6/2022 35424 QUI04 QUINN COMPANY 62.35 1 80504544 PARTS FOR CAT SKIDSTER FOR WHSE PROJ 72 990E 570 10/6/2022 35424 QUI04 QUINN COMPANY 80.82 1 80504545 PARTS FOR CAT SKIDSTER FOR WHSE PROJ 72 990E 570 QUI04 Total 7155.01
20 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35425 RAN18 RANDSTAD 1224.40 1 R31908928 TEMP/K. MONTES WE 09/18 HR 08 5524 108 10/6/2022 35425 RAN18 RANDSTAD 1224.40 1 R31962430 TEMP/K. MONTES WE 09/25 HR 08 5524 108 RAN18 Total 2448.80
10/6/2022 35426 RAN19 RANCHO TREE SERVICE 4500.00 1 8441 TRIM 9 TREES AT WWTP TO MAKE SAFE 72 5524 570 10/6/2022 35426 RAN19 RANCHO TREE SERVICE 775.00 1 8482 TREE SVCS AT 6TH & RANDOLPH & BEHIND McDONALS 01 890V 600 10/6/2022 35426 RAN19 RANCHO TREE SERVICE 450.00 1 8484 TREE SVCS AT LIBERTY PARKING LOT 01 890V 600 RAN19 Total 5725.00
10/6/2022 35427 REA05 READYREFRESH BY NESTLE 77.15 1 22H61760 AUG GENERAL SUPPLIES/DRINKING WTR/WWTP 72 5700 570 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 36.07 2 22H61760 AUG GENERAL SUPPLIES/DRINKING WTR/ANIMAL CONT 01 5700 204 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 21.75 3 22H61760 AUG GENERAL SUPPLIES/DRINKING WTR/FIN 01 5700 170 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 21.75 4 22H61760 AUG GENERAL SUPPLIES/DRINKING WTR/UB 73 5700 740 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 42.49 5 22H61760 AUG GENERAL SUPPLIES/DRINKING WTR/HR 01 5300 120 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 88.13 1 22I61760 SEPT GENERAL SUPPLIS/DRINKING WTR/WWTP 72 5700 570 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 39.52 2 22I61760 SEPT GENERAL SUPPLIS/DRINKING WTR/ANIMAL CONT 01 5700 204 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 24.49 3 22I61760 SEPT GENERAL SUPPLIS/DRINKING WTR/FIN 01 5700 170 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 24.50 4 22I61760 SEPT GENERAL SUPPLIS/DRINKING WTR/UB 73 5700 740 10/6/2022 35427 REA05 READYREFRESH BY NESTLE 29.02 5 22I61760 SEPT GENERAL SUPPLIS/DRINKING WTR/HR 01 5300 120 REA05 Total 404.87
10/6/2022 35428 REL09 RELIABLE TRANSLATIONS, IN 841.38 1 22805 INTERPRETATION SVCS ON 09/19 COUNCIL MTNG 01 5524 105 REL09 Total 841.38
10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO 7.69 1 141625 MAINT OPER/PAD KIT EXCHANGE ORDER/#7205 WTR 73 5510 720 10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO -247.99 1 145364 CR FOR BEARINGS/#371 REFUSE 71 5510 540 10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO 29.45 1 145710 MAINT OPER/TUBE & FITTINGS/#3302 WTR 73 5510 720 10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO 24.11 1 147417 WASHER AND BOLT#601 WATER 73 5510 720 10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO 75.03 1 147762 MAINT OPER/MOLDING/#401 STS 11 5510 300 10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO 75.03 1 147812 MAINT OPER/MOLDING/#304B REFUSE 71 5510 540 10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO 115.51 1 147813 MAINT OPER/DOOR PINS/#601 WTR 73 5510 720 10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO 64.87 1 147825 MAINT OPER/BUSHINGS/#601 WTR 73 5510 720 10/6/2022 35429 RIC06 RICHLAND CHEVROLET CO 28.84 1 147872 MAINT OPER/FIBER BLOCK/#6002 PARKS 01 5510 600 RIC06 Total 172.54
10/6/2022 35430 RIC07 RICKS LOCK & KEY 96.00 1 347 GENERAL SUPPLIES(6)PADLOCKS/PARKS 01 5700 600 10/6/2022 35430 RIC07 RICKS LOCK & KEY 600.00 1 350 RE-KEY WATER DEPT OFFICE & REPLACE LEVER TRAI 73 5700 720 10/6/2022 35430 RIC07 RICKS LOCK & KEY 480.00 1 351 GENERAL SUPPLIES(30)PADLOCKS/WTR DEPT 73 5700 720 21 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account RIC07 Total 1176.00
10/6/2022 35431 RUE01 RUETTGERS & SCHULER 10000.00 1 09/21/22 HIGH STREET FLYOVER PRELIMINARY ENGINEERING 12 5524 320 RUE01 Total 10000.00
10/6/2022 35432 RUF03 PERLITA SHIRLEY F. RUFINO 100.00 1 09/22/22 TOILET RETROFIT PROGRAM 73 80BA 720 RUF03 Total 100.00
10/6/2022 35433 SAN34 SAN JOAQUIN PAINT & GLASS 156.45 1 127167 GENERAL GRAFFITI PAINT/MAINT IDST 20 5709 001 10/6/2022 35433 SAN34 SAN JOAQUIN PAINT & GLASS 87.90 1 127198 GENERAL GRAFFITI PAINT/PARKS 01 5709 600 SAN34 Total 244.35
10/6/2022 35434 SANF4 JAVIER SANCHEZ 151.90 1 09/14/22 REINBURSE FOR SOLE 2 SOUL SPORTS EXPENSES 01 5700 200 SANF4 Total 151.90
10/6/2022 35435 SEB00 KERTEL COMMUNICATIONS, IN 1215.00 1 31374 REPLACE PHOTOCELL SENSOR FOR LANDING LIGHTS A 74 5201 370 SEB00 Total 1215.00
10/6/2022 35436 SEL01 SELF-HELP ENTERPRISES 370.00 1 DM 22-8 LOAN PORTFOLIO/DEL REAL/OROPEZA MGMNT BILLING 34 5792 952 10/6/2022 35436 SEL01 SELF-HELP ENTERPRISES 565.50 1 AUG 2022 GENERAL ADMIN 34 5792 952 SEL01 Total 935.50
10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -22.86 1 646739 CR FOR HEATER HOSE/#60090 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 24.74 1 647859 MANT OPER/OIL/#7207 WTR 73 5510 720 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 62.91 1 647874 MAINT OPER/MICRO V-BELT/#5407 WTR 73 5510 720 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 31.93 1 648262 MAINT OPER/OIL & FILTER/#1402 IT 84 5700 140 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 99.95 1 648265 MAIKNT OPER/OIL & FILTERS/#30020 STS 11 5510 300 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -23.82 1 650274 CR FOR CORE ON BATTERY/#72031 WTR 73 5510 720 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 33.09 1 650840 MAINT OPER/FOAM PROTECT/ABSORBER/#1004 COUNCI 01 5510 100 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -118.64 1 662832 CR FOR FILTER & BLOWER RESISTOR #503 GARAGE 81 5510 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 16.05 1 664550 MAINT OPER/SUNSHD JUMBO/#502 GARAGE 81 5510 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 19.11 1 664776 MAINT OPER/BOLT & LOCK/#2042 ANIMAL CONTROL 01 5510 204 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -6.02 1 664802 CR FOR BOLT/#2042 ANIMAL CONTROL 01 5510 204 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 11.56 1 664960 MAINT OPER/WIPER BACK/#1002 COUNCIL 01 5510 100 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 22.56 1 665076 MAINT OPER/LAMP/#54019 REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 102.12 1 665083 MAINT OPER/HI COUNT LED/#5499 REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 75.68 1 665109 MAINT OPER/OSYGEN SENSOR/#D60 PD 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 51.87 1 665129 MAINT OPER/U JOINT/#3522 DART 75 5510 350 22 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 12.97 1 665146 MAINT OPER/STUD & COMPRESSOR SEALS/#3578 WWTP 72 5510 570 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 32.46 1 665155 MAINT OPER/CCD DUSTER/#1004 COUNCIL 01 5510 100 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 93.98 1 665177 MAINT OPER/EGR PRESSURE SENSOR/#618 GOV BLDNG 01 5700 800 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 36.18 1 665242 MAINT OPER/WIPER BLADES/#204 PD 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 100.06 1 665253 MAINT OPER/OIL & FILTERS/#304B REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 12.90 1 665270 MAINT OPER/WIPER BLADES/#304B REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 69.73 1 665292 MAINT OPER/OIL & FILTERS/#60089 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 118.64 1 665297 MAINT OPER/FILTERS/RESISTOR/#503 GARAGE 81 5510 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -26.42 1 665298 CR FOR BLOWER RESISTOR/#6003 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -15.06 1 665299 CR FOR AIR FILTER/#30020 STS 11 5510 300 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -19.24 1 665300 CR FOR CABIN FILTER/#70026 WTR 73 5510 720 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -6.21 1 665301 CR FOR CABIN FILTER/#D95 PD 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -10.22 1 665302 CR FOR CABIN FILTER/#72035 WTR 73 5510 720 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -41.49 1 665303 CR FOR AIR FILTER/#60026 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 27.08 1 665314 MAINT OPER/HINGE PIN & BUSHING/#3595 WWTP 72 5510 570 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 21.14 1 665329 MAINT OPER/LINK BAR & BUSHING/#304A REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 42.91 1 665355 MAINT OPER/MIRROR/#601 WTR 73 5510 720 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 103.56 1 665371 MAINT OPER/AC HOSE ASSEMBLY/#704A PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 28.32 1 665392 MAINT OPER/BALL JOINT/#304A REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 7.46 1 665399 MAINT OPER/INLNE CLRBDY FILTER/#616 GOV BLDNG 01 5700 800 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 1.07 1 665400 MAINT OPER/TUBING/#60026 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -40.18 1 665406 CR FOR BALL JOINT/#304A REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 146.53 1 665419 MAINT OPER/ANTIFREEZE/#72063 WTR 73 5510 720 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -62.69 1 665432 CR FOR BEARINGS/#3522 DART 75 5510 350 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 41.98 1 665489 MAINT OPER/OIL & FILTERS/#304A REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 147.76 1 665496 ROLLER CHAIN FOR SPECIAL EQUIPMENT/GARAGE 81 5520 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 12.90 1 665500 MAINT OPER/WIPER BLADES/#90024 GARAGE 81 5510 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 42.36 1 665537 MAINT OPER/HINGE PIN & BUSHINGS/#3575 WWTP 72 5510 570 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 3.17 1 665587 MAINT OPER/BRAKE CLEANER/#704 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 25.50 1 665588 MAINTN OPER/LIC PLATE MNT BRAKET/#304A REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 8.45 1 665598 MAINT OPER/TAILGATE BEZEL/#60051 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -103.56 1 665681 CR FOR AC HOSE/#704A PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 127.38 1 665682 MAINT OPER/AC HOSE/#704A PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 205.25 1 665698 MAINT OPER/BATTERY/CORE/#727 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 6.92 1 665703 MAINT OPER/OIL FILTER/#5302 ST CLNG 71 5510 530 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 11.94 1 665704 MAINT OPER/LENS/#727 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 22.60 1 665742 MAINT OPER/LIGHTS/#727 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 7.89 1 665743 MAINT OPER/BATTERY HOLD-DOWN BOLTS/#57011 WTR 73 5510 720 23 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 18.47 1 665802 MAINT OPER/SEALS/#704 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 306.14 1 665805 MAINT OPER/AC COMPRESSOR/#2042 ANIMAL CONTROL 01 5510 204 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 213.14 1 665946 MAINT OPER/BRAKE LIGHTS/#3574 WWTP 72 5510 570 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 153.20 1 666060 MAINT OPER/OIL & FILTERS/#60065 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 21.30 1 666092 MAINT OPER/FUSES/#3575 WWTP 72 5510 570 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 163.18 1 666156 MAINT OPER/OIL & FILTERS/#363 WWTP 72 5510 570 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 7.87 1 666197 MAINT OPER/PAG OIL/#710 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 51.87 1 666209 MAINT OPER/U JOINT/#3522 DART 75 5510 350 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 60.28 1 666211 MAINT OPER/OIL & FILTERS/#710 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 3.14 1 666215 MAINT OPER/TRIM PANEL RETAINER/#704 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 5.85 1 666243 MAINT OPER/TRIM PANEL RETAINER/#704 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 20.78 1 666296 MAINT OPER/FUEL/#363 WWTP 72 5510 570 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 424.65 1 666406 MAINT OPER/BRAKE PADS/ROTORS/OIL & FILTERS/#D 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 17.84 1 666415 MAINT OPER/OIL SEAL/#D36 PD 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 61.99 1 666434 MAINT OPER/WIPER BLADE/WASHERS/#503 GARAGE 81 5510 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 36.19 1 666500 MAINT OPER/FILTER/#D36 PD 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 119.70 1 666501 MAINTN OPER/NUTS & BOLTS/#60026 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 6.30 1 666502 MAINT OPER/FITTINGS/#60022 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 7.35 1 666551 MAINT OPER/BRAKE FLUID/#704 PARKS 01 5510 600 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 94.62 1 667011 MAINT OPER/WINDOW REGULATOR/#D87 PD 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 115.26 1 667015 MAINT OPER/SPEED SENSOR/#D36 PD 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 41.11 1 667097 MAINT OPER/HEADLAMP/#5407 REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 118.79 1 667154 MAINT OPER/COOLANT/#3005 STS 11 5510 300 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 62.77 1 667166 MAINT OPER/AIR CHUCK/GARAGE 81 5560 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 553.87 1 667167 MAINT OPER/CONTROL ARMS/BELTS/#D61 PD 01 5510 200 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -3.63 1 667206 CR FOR AIR FILTER/#181 ANIMAL CONTROL 01 5510 204 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -84.59 1 667213 CR FOR SWITCH/#503 GARAGE 81 5510 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY -57.91 1 667214 CR FOR TRANS FILTER/#503 GARAGE 81 5510 900 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 66.74 1 667264 MAINT OPER/AIR FILTER/#54018 REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 9.42 1 667323 MAINT OPER/AIR BRAKE TUBING/#54018 REFUSE 71 5510 540 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 33.98 1 667375 MAINT OPER AIR FILTER MONITOR/#2042 ANIMAL CO 01 5510 204 10/6/2022 35438 SEV01 SEVIER'S AUTO SUPPLY 334.23 1 667393 MAINT OPER/CONTROL ARMS/#D61 PD 01 5510 200 SEV01 Total 4558.15
10/6/2022 35439 SIT02 SITEONE LANDSCAPE SUPPLY, 355.06 1 121751038 IRRIGATION SUPPLIES/SPRINKLERS REGULATOR/GC 05 5711 650 10/6/2022 35439 SIT02 SITEONE LANDSCAPE SUPPLY, 177.94 1 1750747-2 IRRIGATION REGULATOR KIT FOR GREENS/GOLF COUR 05 5711 650 SIT02 Total 533.00
24 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35440 SMA02 SMART & FINAL 8.26 1 120288 GENERAL SUPPLIES/CP/STS 11 5700 300 10/6/2022 35440 SMA02 SMART & FINAL 8.27 2 120288 GENERAL SUPPLIES/CP/STS CLNG 71 5700 530 10/6/2022 35440 SMA02 SMART & FINAL 8.27 3 120288 GENERAL SUPPLIES/CP/REFUSE 71 5700 540 10/6/2022 35440 SMA02 SMART & FINAL 8.27 4 120288 GENERAL SUPPLIES/CP/PARKS 01 5700 600 10/6/2022 35440 SMA02 SMART & FINAL 8.27 5 120288 GENERAL SUPPLIES/CP/GOLF COURSE 05 5700 650 10/6/2022 35440 SMA02 SMART & FINAL 8.27 6 120288 GENERAL SUPPLIES/CP/WTR 73 5700 720 10/6/2022 35440 SMA02 SMART & FINAL 8.27 7 120288 GENERAL SUPPLIES/CP/GOV BLDNGS 01 5700 800 10/6/2022 35440 SMA02 SMART & FINAL 8.27 8 120288 GENERAL SUPPLIES/CP/GARAGE 81 5700 900 10/6/2022 35440 SMA02 SMART & FINAL 29.14 1 183033 GENERAL SUPPLIES FOR BREAKROOM/CITY MGR 01 5700 110 10/6/2022 35440 SMA02 SMART & FINAL 29.14 2 183033 GENERAL SUPPLIES FOR BREAKROOM/PLANNING 01 5700 125 10/6/2022 35440 SMA02 SMART & FINAL 29.14 3 183033 GENERAL SUPPLIES FOR BREAKROOM/ENG 01 5700 410 10/6/2022 35440 SMA02 SMART & FINAL 29.13 4 183033 GENERAL SUPPLIES FOR BREAKROOM/CITY COUNCIL 01 5700 160 10/6/2022 35440 SMA02 SMART & FINAL 26.30 1 334199 GENERAL SUPPLIES/SODAS FOR COUNCIL MTNG 75 5400 350 SMA02 Total 209.00
10/6/2022 35441 SOA03 SOAPMAN OF KERN COUNTY PB 446.83 1 64420 GENERAL SUPPLIES/SELECT WHT DRC/TERRY TOWELS/ 73 5700 720 SOA03 Total 446.83
10/6/2022 35442 SOU35 SOUTHERN CALIFORNIA EDISO 17405.60 1 759043224 STREET LIGHTS INSTALLATION ON ALBANY/CECIL/20 10 5700 201 SOU35 Total 17405.60
10/6/2022 35443 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 119875 AUGUST RECYCLABLES/CITY HALL/CIVIC CTR & HR 01 5522 800 SOU38 Total 59.91
10/6/2022 35444 SPA20 SPARKLETTS 11.09 1 91422 GENERAL SUPPLIES/DRINKING WTR/STS 11 5700 300 10/6/2022 35444 SPA20 SPARKLETTS 11.09 2 91422 GENERAL SUPPLIES/DRINKING WTR/STS CLNG 71 5700 530 10/6/2022 35444 SPA20 SPARKLETTS 11.09 3 91422 GENERAL SUPPLIES/DRINKING WTR/REFUSE 71 5700 540 10/6/2022 35444 SPA20 SPARKLETTS 11.09 4 91422 GENERAL SUPPLIES/DRINKING WTR/WTR 73 5700 720 10/6/2022 35444 SPA20 SPARKLETTS 11.09 5 91422 GENERAL SUPPLIES/DRINKING WTR/GARAGE 81 5700 900 10/6/2022 35444 SPA20 SPARKLETTS 11.09 6 91422 GENERAL SUPPLIES/DRINKING WTR/PARKS 01 5700 600 10/6/2022 35444 SPA20 SPARKLETTS 11.09 7 91422 GENERAL SUPPLIES/DRINKING WTR/AIRPORT 74 5700 370 10/6/2022 35444 SPA20 SPARKLETTS 11.09 8 91422 GENERAL SUPPLIES/DRINKING WTR/GOV BLDNGS 01 5700 800 10/6/2022 35444 SPA20 SPARKLETTS 26.43 9 91422 GENERAL SUPPLIES/DRINKING WTR/ENG 01 5700 410 10/6/2022 35444 SPA20 SPARKLETTS 26.43 10 91422 GENERAL SUPPLIES/DRINKING WTR/BLDNG 01 5700 420 10/6/2022 35444 SPA20 SPARKLETTS 26.43 11 91422 GENERAL SUPPLIES/DRINKING WTR/PLANING 01 5700 125 10/6/2022 35444 SPA20 SPARKLETTS 110.24 12 91422 GENERAL SUPPLIES/DRINKING WTR/PD 01 5700 200 SPA20 Total 278.25
25 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35445 SPD01 SPD PRINTING & ACCURATE S 649.50 1 18653 ELECTRICAL & GAS INSPECTIONS LABELS 01 5300 420 SPD01 Total 649.50
10/6/2022 35446 STA24 DEPT OF JUSTICE/ACCTG OFC 51.00 1 601376 AUGUST FINGERPRINT APPS/HR 01 5524 120 STA24 Total 51.00
10/6/2022 35447 STA60 STATEWIDE TRAFFIC SAFETY 222.86 1 4009924 GUARD FOR PAINT STENCILS/STS 11 5702 300 10/6/2022 35447 STA60 STATEWIDE TRAFFIC SAFETY 104.52 1 4009925 GENERAL SUPPLIES/HARD HAT LIGHTS/STS 11 5700 300 STA60 Total 327.38
10/6/2022 35448 SUN05 SUNRISE ENVIRONMENTAL SCI 557.45 1 133258 GENERAL SUPPLIES/ASPHALT CLEANER/STS 11 88AG 300 SUN05 Total 557.45
10/6/2022 35449 SWA04 SWANSON ENGINEERING, INC. 6000.00 1 12794 ENGINEERING SERVICES FOR VOA SITE DEMOLITION 01 5528 410 SWA04 Total 6000.00
10/6/2022 35450 TEL02 TEL-TEC SECURITY SYSTEMS, 3766.21 1 790074 INSTALL ALARM SYSTEM AT WELL 26 73 5524 720 TEL02 Total 3766.21
10/6/2022 35451 THA01 E.M. THARP, INC /IBS-UMBR 503.22 1 01P61300 MAINT OPER/WINDOW REGULATR/#54019 REFUSE 71 5510 540 THA01 Total 503.22
10/6/2022 35452 TRI26 TRIPLE CROWN FENCE CO., I 4756.00 1 2119 EMERGENCY MITIGATION OF PEDESTRIAN AND VEHICU 10 5700 201 TRI26 Total 4756.00
10/6/2022 35453 TRU19 TRUSAIC 990.00 1 24502 OCTOBER 2022 ACA MONTHLY RECURRING 01 5524 120 10/6/2022 35453 TRU19 TRUSAIC 990.00 2 24502 OCTOBER 2022 ACA MONTHLY RECURRING 01 5522 170 TRU19 Total 1980.00
10/6/2022 35454 TRU21 TruckPro HOLDING CORPORA 205.59 1 81712 MAINT OPER/SLIP YOKE ASSEMBLY/#3522 DART 75 5510 350 TRU21 Total 205.59
10/6/2022 35455 TUR05 TURF STAR, INC 920.28 1 7247341 MAINT OPER/WHEELS & BELTS/#60065 PARKS 01 5510 600 10/6/2022 35455 TUR05 TURF STAR, INC 952.62 1 7247344 MAINT OPER/WHELLS & BLADE SERVICE PACK/#60065 01 5510 600 TUR05 Total 1872.90
10/6/2022 35456 UNI59 UNITED STAFFING ASSOCIATE 781.20 1 208426 TEMP/I. PANIAGUA WE 09/11 PARKS 01 5522 600 UNI59 Total 781.20
26 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35457 UNI65 UNIVAR SOLUTIONS 1452.41 1 50561717 PURCHASED SULFURIC ACID 73 5717 720 10/6/2022 35457 UNI65 UNIVAR SOLUTIONS 1303.73 1 50561718 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 10/6/2022 35457 UNI65 UNIVAR SOLUTIONS 2147.31 1 50561719 CAUSTIC SODA TO RAISE PH ARTER TREATMENT 73 5717 720 10/6/2022 35457 UNI65 UNIVAR SOLUTIONS 963.18 1 50580517 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 10/6/2022 35457 UNI65 UNIVAR SOLUTIONS 642.12 1 50580518 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 UNI65 Total 6508.75
10/6/2022 35458 USA10 USABLUE BOOK 67.72 1 106191 GENERAL LABORATORY SUPPLIES/WWTP 72 5700 570 USA10 Total 67.72
10/6/2022 35459 VAL53 VALLEY POWER SYSTEM, INC 6473.20 1 B44486 MAINT OPER/SHIFTS REPAIRS/#5403 REFUSE 71 5510 540 VAL53 Total 6473.20
10/6/2022 35460 VAL92 MARY VALENTI, PH.D. 500.00 1 9/20/22 ORE-EMPLOYMENT PSYCHOLOGICAL SCREEN A. GARCIA 01 5524 120 VAL92 Total 500.00
10/6/2022 35461 VOL05 VOLVO CONSTRUCTION EQUIPM 2984.05 1 505003923 REPLACE BLADE ON VOLVO LOADER FOR WAREHOUSE P 72 990E 570 10/6/2022 35461 VOL05 VOLVO CONSTRUCTION EQUIPM 430.44 1 505019838 LOADER PARTS FOR WHSE PROJ/WWTP 72 990E 570 VOL05 Total 3414.49
10/6/2022 35462 WAL15 CAPITAL ONE 11.88 1 465793094 GENERAL SUPPLIES/USB/TRANSIT 75 5700 350 10/6/2022 35462 WAL15 CAPITAL ONE 62.03 1 494251010 GENERAL SUPPLIES/TRANSIT 75 5700 350 WAL15 Total 73.91
10/6/2022 35463 WAS07 WASTEQUIP, LLC 32547.61 1 213260 20 - 3CUBIC YARD PITCH TOP FRONT LOAD CONTAIN 71 88AY 540 WAS07 Total 32547.61
10/6/2022 35464 WAS13 WASCO VETERINARY CLINIC 2874.00 1 80122 AUGUST MEDICAL SVCS 01 55211 204 WAS13 Total 2874.00
10/6/2022 35465 WES62 WESTEC 1320.00 1 28287 PEDIATRIC CPR AND MEDIC FIRST AID 09/12/22-09 01 5400 200 WES62 Total 1320.00
10/6/2022 35466 WES67 WESTCOAST HYDRAULICS, INC 140.57 1 45586 MAINT OPER/AIR HOSE/#373 REFUSE 71 5510 540 WES67 Total 140.57
10/6/2022 35467 WES69 WESTAIR GASES & EQUIPMENT 63.88 1 80464305 CYLINDER RENTAL/WTR 73 5522 720 27 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 10/6/2022 35467 WES69 WESTAIR GASES & EQUIPMENT 135.00 1 80464306 CYLINDER RENTAL/GARAGE 81 5522 900 10/6/2022 35467 WES69 WESTAIR GASES & EQUIPMENT 34.12 1 80464307 CYLINDER RENTAL WWTP 72 5522 570 WES69 Total 233.00
10/6/2022 35468 WHI14 WHITE CAP, LP. 232.00 1 16728944 REPLACE BROKEN SLEDGE HAMMER PARTS 11 5700 300 WHI14 Total 232.00
10/6/2022 35469 \B024 BURTCH CONSTRUCTION 377.28 1 000C20801 MQ CUSTOMER REFUND FOR BUR0034 73 2238 \B024 Total 377.28
10/6/2022 35470 \B025 BURTCH CONSTRUCTION 491.57 1 000C20801 MQ CUSTOMER REFUND FOR BUR0035 73 2238 \B025 Total 491.57
10/6/2022 35471 \B026 VERONICA BONNER 64.21 1 000C20801 MQ CUSTOMER REFUND FOR BON0027 73 2238 \B026 Total 64.21
10/6/2022 35472 \D001 DOD CONSTRUCTION 519.66 1 000C20801 MQ CUSTOMER REFUND FOR DOD0002 73 2238 \D001 Total 519.66
10/6/2022 35473 \E006 , ERRG INC 342.70 1 000C20801 MQ CUSTOMER REFUND FOR ERR0002 73 2238 \E006 Total 342.70
10/6/2022 35474 \G010 SEASHELL GARCIA 193.16 1 000C20801 MQ CUSTOMER REFUND FOR GAR0621 73 2238 \G010 Total 193.16
10/6/2022 35475 \G011 RAJ SINGH GREWAL 97.94 1 000C20801 MQ CUSTOMER REFUND FOR GRE0038 73 2238 \G011 Total 97.94
10/6/2022 35476 \G013 GRIFFITH COMPANY 360.53 1 000C20801 MQ CUSTOMER REFUND FOR GRI0036 73 2238 \G013 Total 360.53
10/6/2022 35477 \I004 INTERSTATE MANAGEMENT GR 3478.09 1 000C20801 MQ CUSTOMER REFUND FOR INT0128 73 2238 \I004 Total 3478.09
10/6/2022 35478 \L003 CLAUDETTE LUCAS 20.11 1 000C20801 MQ CUSTOMER REFUND FOR LUC0024 73 2238 \L003 Total 20.11
10/6/2022 35479 \L004 ROBERT & BETTY LESH 49.95 1 000C20801 MQ CUSTOMER REFUND FOR LES0001 73 2238 28 CITY OF DELANO
WARRANT REGISTER/COUNCIL MTNG 10/17/22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account \L004 Total 49.95
10/6/2022 35480 \M010 MORENO'S LIVING TRUST 22.24 1 000C20801 MQ CUSTOMER REFUND FOR MOR0319 73 2238 \M010 Total 22.24
10/6/2022 35481 \R002 OMAR ORTIZ RAZO 217.57 1 000C20801 MQ CUSTOMER REFUND FOR RAZ0011 73 2238 \R002 Total 217.57
10/6/2022 35482 \R003 TIRZAH E. RUIZ 49.95 1 000C20801 MQ CUSTOMER REFUND FOR RUI0092 73 2238 \R003 Total 49.95
10/6/2022 35483 \S023 ALEX SHEFFIELD 9.71 1 000C20801 MQ CUSTOMER REFUND FOR SHE0001 73 2238 \S023 Total 9.71
10/6/2022 35484 \U001 UNIFIED FIELD SERVICE CO 403.40 1 000C20801 MQ CUSTOMER REFUND FOR UNI0011 73 2238 \U001 Total 403.40
10/6/2022 35485 \U002 MELANIE J. URIAS 159.09 1 000C20801 MQ CUSTOMER REFUND FOR URI0027 73 2238 \U002 Total 159.09
Grand Total 2164666.87 Sub Total $2,164,666.87
Total $2,164,666.87
Payroll-9/30/2022 $790,119.06
Total $790,119.06
Grand Total $2,954,785.93
29 CITY OF DELANO

STAFF REPORT
October 17, 2022
Agenda Item: 3
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi Zamudio, Human Resources Director
SUBJECT: Adopt Supplemental Paid Sick Leave Policy effective October 17, 2022 extending the policy through December 31, 2022

RECOMMENDATION
Staff recommends that the City Council of the City of Delano adopt the revised Supplemental Paid Sick Leave (SPSL) policy extending the term through December 31, 2022.

DISCUSSION
On February 9, 2022, Governor Newsom signed Senate Bill (“SB”) 114 into law, which reauthorized COVID-19 Supplemental Paid Sick Leave (“SPSL”), providing new paid leave entitlements to employees who are unable to work or telework due to a number of qualifying reasons related to COVID-19. The law was set to expire on September 30, 2022.

On September 29, 2022, Governor Newsom signed Assembly Bill (“AB”) 152 which extends the term of SPSL through December 30, 2022.

The policy was provided to all applicable employee labor groups and no comments were received.

BUDGET IMPACT
Covid sick leave is an eligible use under the ARPA funding category negative economic impact.

Attachment: Policy
City of Delano
COVID-19
Supplemental Paid Sick
Leave Policy
(SPSL)
Effective 10-17-22
Administrative Policy Concerning C1OVID-19 Supplemental Paid Sick Leave (“SPSL”) Under Labor Code Sections 248.6 and 248.7 Preamble
On February 9, 2022, Governor Newsom signed Senate Bill (“SB”) 114 into law, which reauthorized COVID-19 Supplemental Paid Sick Leave (“SPSL”), providing new paid leave entitlements to employees who are unable to work or telework due to a number of qualifying reasons related to COVID-19.

The law becomes effective on February 19, 2022 and entitles qualified employees to SPSL retroactive to January 1, 2022 and through September 30, 2022.

On September 29, 2022, Governor Newsom signed AB 152, extending the SPSL through December 31, 2022.

The City of Delano adopted this policy in order to provide its employees the SPSL to which they are entitled under Labor Code sections 248.6 and 248.7. The City of Delano will fully and faithfully comply will all relevant and applicable requirements under the Labor Code.

Statement of Policy
This policy is intended to provide all eligible and qualified City of Delano employees with SPSL to which they are entitled under Labor Code sections 248.6 and 248.7.

The following policy sets forth certain rights and obligations regarding this leave.

Compliance
The City of Delano will fully and faithfully comply with Labor Code sections 248.6 and 248.7 in its administration of this policy.

Definitions
“Child” means a biological, adopted, or foster child, stepchild, legal ward, or a child to whom the employee stands in loco parentis. This definition of a child is applicable regardless of age or dependency status.
“Covered Employee” means any City of Delano employee who is unable to work or telework for the City of Delano for one or more of the reasons related to COVID-19 as set forth in this policy.
“COVID-19 Supplemental Paid Sick Leave” or “SPSL” means paid sick leave pursuant to Labor Code sections 248.6 and 248.7.
“Family Member” means any of the following:
(i) A “child”, as defined above.
(ii) A biological, adoptive, or foster parent, stepparent, or legal guardian of an employee or the employee’s spouse or registered domestic partner, or a person who stood in loco parentis when the employee was a minor child. (iii) A spouse.
(iv) A registered domestic partner.
(v) A grandparent.
(vi) A grandchild.
(vii) A sibling.

Policy
Scope of Coverage:

This policy will apply to all Covered Employees employed by the City of Delano.

Effective Dates:

The policy is effective immediately upon adoption, and the paid leave benefits provided herein shall be retroactive to January 1, 2022.

SPSL benefits expire after September 30, 2022, except that the City of Delano will provide a Covered Employee who is on SPSL at the time of the expiration of such benefits the full amount of SPSL to which the Covered Employee would otherwise be entitled.

Unless the underlying law is extended, this policy will expire by operation of the law after September 30, 2022, except that certain Covered Employees may continue to use SPSL after that date as described above.

Employees Eligible for SPSL:

All City of Delano Covered Employees are eligible for SPSL if they are unable to work or telework for one or more of the enumerated reasons related to COVID-19 as provided below.

Qualifying Reasons for SPSL:

A Covered Employee qualifies for SPSL if they are unable to work or telework for one or more of the following reasons:
1) The employee is subject to a quarantine or isolation period related to COVID-19 as defined by an order or guidelines of the California Department of Public Health (“CDPH”), the federal Centers for Disease Control and Prevention (“CDC”), or a local health officer who has jurisdiction over the workplace; 2) The employee has been advised by a health care provider to self-quarantine due to COVID-19;
3) The covered employee is attending an appointment for themselves or a family member to receive a vaccine or a vaccine booster for protection against COVID-19 (May take only up to three (3) days under this qualifying reason unless employee provides verification from a health care provider);
4) The covered employee is experiencing symptoms, or caring for a family member experiencing symptoms, related to a COVID-19 vaccine or vaccine booster that prevent the employee from being able to work or telework (May take only up to three (3) days under this qualifying reason unless employee provides verification from a health care provider that employee or family member was continuing to experience symptoms related to the COVID-19 vaccine or vaccine booster past the three days); 5) The covered employee is experiencing symptoms of COVID-19 and seeking a medical diagnosis;
6) The covered employee is caring for a family member who:
a) Is subject to a CDPH, CDC, or local health officer order or guidance to isolate or quarantine, or
b) Has been advised by a health care provider to isolate or quarantine; 7) The covered employee is caring for a child whose school or place of care is closed or otherwise unavailable for reasons related to COVID-19 on the premises; or 8) The covered employee, or a family member for whom the covered employee is providing care, tests positive for COVID-19.

If an employee requests SPSL for reason 8, the City of Delano may require that the employee provide the positive test result to confirm that the employee qualifies for such leave. The City of Delano may also require that the employee provide the family member’s positive test result if the employee is requesting leave in order to provide care to a covered family member. The City may not accept self-administered and self-read test results.

The City of Delano is not obligated to pay SPSL if employee fails to provide documentation of the positive test results pursuant to Labor Code 248.6 subdivision (b)(2)(D)(iv).

The City of Delano may also require an employee who has taken SPSL for qualifying reason 8 to test for COVID-19 on or after day five, following the initial positive test. If the City of Delano requires such a test, the City of Delano will provide the test at no cost to the employee.

Amount of SPSL for Qualifying Reasons 1 - 7:

1. Leave taken as SPSL is in addition to any other statutory and/or contractual leave to which the employee is otherwise entitled, and which is not specific to COVID-19.

2. Employees who worked at least 40 hours per week in the two weeks before they take SPSL, or who the employer considers to be full-time employees, are entitled to 40 hours of SPSL for qualifying reasons 1 through 7, above.

3. Part-time Covered Employees are entitled to SPSL in the following amounts:
a. If the part-time Covered Employee has a normal weekly schedule, the total number of hours the Covered Employee is normally scheduled to work for the City of Delano over one week for qualifying reasons 1 through 7; or b. If the part-time Covered Employee works a variable number of hours, the Covered Employee is entitled to 7 times the average number of hours the Covered Employee worked each day for the City of Delano in the six (6) months preceding the date the Covered Employee took SPSL. If the employee has worked for the City of Delano fewer than six months, then the employer calculates the average hours worked for the entire employment period and multiplies the daily average by seven. If an employee works variable hours and has only worked for the City of Delano seven days or fewer, then the employee receives an amount of SPSL equivalent to the total number of hours worked for the employer.

Amount of SPSL for Qualifying Reason 8:

Employees taking additional COVID-19 supplemental paid sick leave under qualifying reason 8 are entitled to an amount not to exceed that which the employee received under qualifying reasons 1-7.

Covered Employees may determine how many hours of SPSL to use based upon a qualifying reason, up to the total number of hours to which the Covered Employee is entitled.

If a Covered Employee is provided SPSL retroactively for qualifying leave before adoption of this policy, the City of Delano will count the retroactive SPSL provided against the SPSL to which the Covered Employee is entitled.

For Covered Employees that request retroactive SPSL, the City of Delano will request that the employee sign a “COVID-19 Supplemental Paid Sick Leave Acknowledgment,” acknowledging the accuracy of the amount of leave designated retroactively.

Compensation While on SPSL:

Covered Employees are entitled to compensation for SPSL at their regular rate of pay or the employee’s total wages less any overtime premium pay, including pursuant to any applicable collective bargaining agreement, subject to a cap of $511 per day and $5,110 in the aggregate.

Employee Notice of Supplemental Paid Sick Leave:

Covered Employees must notify the City of Delano that they intend to take SPSL. The Covered Employee may provide such notice either orally or in writing to City of Delano’s Human Resources Department.

Employee Status While on Leave:

The City of Delano will compensate Covered Employees who use SPSL according to the manner described in this policy and will otherwise treat Covered Employees who use COVID-19 Supplemental Paid Sick as if they are using paid sick leave according to the City of Delano’s Rules and Regulations Sick Leave Policy.

Employee Obligations for Requesting Retroactive Payments for Prior Leave that Qualified as SPSL:

Employees are entitled to SPSL retroactive to January 1, 2022.

If the City of Delano did not compensate the employee for leave that would otherwise have qualified as SPSL between January 1, 2022 and the effective date of this policy, in an amount equal to or greater to what the employee would have been entitled to under this policy, the employee is eligible for a retroactive payment from the City of Delano for such leave.

In order to receive payment for such leave, employees must make an oral or written request to be paid for such leave to the City of Delano’s Human Resources Department.

For any such retroactive payment, the number of hours of leave corresponding to the amount of the retroactive payment shall count towards the total number of hours of SPSL that the employer is required to provide to the Covered Employee.

City of Delano
COVID-19
Supplemental Paid Sick
Leave Policy
(SPSL)
Effective 10-17-22
Administrative Policy Concerning C1OVID-19 Supplemental Paid Sick Leave (“SPSL”) Under Labor Code Sections 248.6 and 248.7 Preamble
On February 9, 2022, Governor Newsom signed Senate Bill (“SB”) 114 into law, which reauthorized COVID-19 Supplemental Paid Sick Leave (“SPSL”), providing new paid leave entitlements to employees who are unable to work or telework due to a number of qualifying reasons related to COVID-19.

The law becomes effective on February 19, 2022 and entitles qualified employees to SPSL retroactive to January 1, 2022 and through September 30, 2022.

On September 29, 2022, Governor Newsom signed AB 152, extending the SPSL through December 31, 2022.

The City of Delano adopted this policy in order to provide its employees the SPSL to which they are entitled under Labor Code sections 248.6 and 248.7. The City of Delano will fully and faithfully comply will all relevant and applicable requirements under the Labor Code.

Statement of Policy
This policy is intended to provide all eligible and qualified City of Delano employees with SPSL to which they are entitled under Labor Code sections 248.6 and 248.7.

The following policy sets forth certain rights and obligations regarding this leave.

Compliance
The City of Delano will fully and faithfully comply with Labor Code sections 248.6 and 248.7 in its administration of this policy.

Definitions
“Child” means a biological, adopted, or foster child, stepchild, legal ward, or a child to whom the employee stands in loco parentis. This definition of a child is applicable regardless of age or dependency status.
“Covered Employee” means any City of Delano employee who is unable to work or telework for the City of Delano for one or more of the reasons related to COVID-19 as set forth in this policy.
“COVID-19 Supplemental Paid Sick Leave” or “SPSL” means paid sick leave pursuant to Labor Code sections 248.6 and 248.7.
“Family Member” means any of the following:
(i) A “child”, as defined above.
(ii) A biological, adoptive, or foster parent, stepparent, or legal guardian of an employee or the employee’s spouse or registered domestic partner, or a person who stood in loco parentis when the employee was a minor child. (iii) A spouse.
(iv) A registered domestic partner.
(v) A grandparent.
(vi) A grandchild.
(vii) A sibling.

Policy
Scope of Coverage:

This policy will apply to all Covered Employees employed by the City of Delano.

Effective Dates:

The policy is effective immediately upon adoption, and the paid leave benefits provided herein shall be retroactive to January 1, 2022.

SPSL benefits expire after September 30, 2022, except that the City of Delano will provide a Covered Employee who is on SPSL at the time of the expiration of such benefits the full amount of SPSL to which the Covered Employee would otherwise be entitled.

Unless the underlying law is extended, this policy will expire by operation of the law after September 30, 2022, except that certain Covered Employees may continue to use SPSL after that date as described above.

Employees Eligible for SPSL:

All City of Delano Covered Employees are eligible for SPSL if they are unable to work or telework for one or more of the enumerated reasons related to COVID-19 as provided below.

Qualifying Reasons for SPSL:

A Covered Employee qualifies for SPSL if they are unable to work or telework for one or more of the following reasons:
1) The employee is subject to a quarantine or isolation period related to COVID-19 as defined by an order or guidelines of the California Department of Public Health (“CDPH”), the federal Centers for Disease Control and Prevention (“CDC”), or a local health officer who has jurisdiction over the workplace; 2) The employee has been advised by a health care provider to self-quarantine due to COVID-19;
3) The covered employee is attending an appointment for themselves or a family member to receive a vaccine or a vaccine booster for protection against COVID-19 (May take only up to three (3) days under this qualifying reason unless employee provides verification from a health care provider);
4) The covered employee is experiencing symptoms, or caring for a family member experiencing symptoms, related to a COVID-19 vaccine or vaccine booster that prevent the employee from being able to work or telework (May take only up to three (3) days under this qualifying reason unless employee provides verification from a health care provider that employee or family member was continuing to experience symptoms related to the COVID-19 vaccine or vaccine booster past the three days); 5) The covered employee is experiencing symptoms of COVID-19 and seeking a medical diagnosis;
6) The covered employee is caring for a family member who:
a) Is subject to a CDPH, CDC, or local health officer order or guidance to isolate or quarantine, or
b) Has been advised by a health care provider to isolate or quarantine; 7) The covered employee is caring for a child whose school or place of care is closed or otherwise unavailable for reasons related to COVID-19 on the premises; or 8) The covered employee, or a family member for whom the covered employee is providing care, tests positive for COVID-19.

If an employee requests SPSL for reason 8, the City of Delano may require that the employee provide the positive test result to confirm that the employee qualifies for such leave. The City of Delano may also require that the employee provide the family member’s positive test result if the employee is requesting leave in order to provide care to a covered family member. The City may not accept self-administered and self-read test results.

The City of Delano is not obligated to pay SPSL if employee fails to provide documentation of the positive test results pursuant to Labor Code 248.6 subdivision (b)(2)(D)(iv).

The City of Delano may also require an employee who has taken SPSL for qualifying reason 8 to test for COVID-19 on or after day five, following the initial positive test. If the City of Delano requires such a test, the City of Delano will provide the test at no cost to the employee.

Amount of SPSL for Qualifying Reasons 1 - 7:

1. Leave taken as SPSL is in addition to any other statutory and/or contractual leave to which the employee is otherwise entitled, and which is not specific to COVID-19.

2. Employees who worked at least 40 hours per week in the two weeks before they take SPSL, or who the employer considers to be full-time employees, are entitled to 40 hours of SPSL for qualifying reasons 1 through 7, above.

3. Part-time Covered Employees are entitled to SPSL in the following amounts:
a. If the part-time Covered Employee has a normal weekly schedule, the total number of hours the Covered Employee is normally scheduled to work for the City of Delano over one week for qualifying reasons 1 through 7; or b. If the part-time Covered Employee works a variable number of hours, the Covered Employee is entitled to 7 times the average number of hours the Covered Employee worked each day for the City of Delano in the six (6) months preceding the date the Covered Employee took SPSL. If the employee has worked for the City of Delano fewer than six months, then the employer calculates the average hours worked for the entire employment period and multiplies the daily average by seven. If an employee works variable hours and has only worked for the City of Delano seven days or fewer, then the employee receives an amount of SPSL equivalent to the total number of hours worked for the employer.

Amount of SPSL for Qualifying Reason 8:

Employees taking additional COVID-19 supplemental paid sick leave under qualifying reason 8 are entitled to an amount not to exceed that which the employee received under qualifying reasons 1-7.

Covered Employees may determine how many hours of SPSL to use based upon a qualifying reason, up to the total number of hours to which the Covered Employee is entitled.

If a Covered Employee is provided SPSL retroactively for qualifying leave before adoption of this policy, the City of Delano will count the retroactive SPSL provided against the SPSL to which the Covered Employee is entitled.

For Covered Employees that request retroactive SPSL, the City of Delano will request that the employee sign a “COVID-19 Supplemental Paid Sick Leave Acknowledgment,” acknowledging the accuracy of the amount of leave designated retroactively.

Compensation While on SPSL:

Covered Employees are entitled to compensation for SPSL at their regular rate of pay or the employee’s total wages less any overtime premium pay, including pursuant to any applicable collective bargaining agreement, subject to a cap of $511 per day and $5,110 in the aggregate.

Employee Notice of Supplemental Paid Sick Leave:

Covered Employees must notify the City of Delano that they intend to take SPSL. The Covered Employee may provide such notice either orally or in writing to City of Delano’s Human Resources Department.

Employee Status While on Leave:

The City of Delano will compensate Covered Employees who use SPSL according to the manner described in this policy and will otherwise treat Covered Employees who use COVID-19 Supplemental Paid Sick as if they are using paid sick leave according to the City of Delano’s Rules and Regulations Sick Leave Policy.

Employee Obligations for Requesting Retroactive Payments for Prior Leave that Qualified as SPSL:

Employees are entitled to SPSL retroactive to January 1, 2022.

If the City of Delano did not compensate the employee for leave that would otherwise have qualified as SPSL between January 1, 2022 and the effective date of this policy, in an amount equal to or greater to what the employee would have been entitled to under this policy, the employee is eligible for a retroactive payment from the City of Delano for such leave.

In order to receive payment for such leave, employees must make an oral or written request to be paid for such leave to the City of Delano’s Human Resources Department.

For any such retroactive payment, the number of hours of leave corresponding to the amount of the retroactive payment shall count towards the total number of hours of SPSL that the employer is required to provide to the Covered Employee.

CITY OF DELANO

STAFF REPORT
November 17, 2022
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
SUBJECT: Introduction and First Reading of an Ordinance amending Subsection

9.20.010 of Chapter 9.20 of the Delano Municipal Code regarding the Consumption of Alcoholic Beverages on the North Kern Cemetery District Property.

Recommendation
The City Council to consider the Introduction to amend subsection 9.20.010 of Chapter

9.20 of the Delano Municipal Code Regarding Consumption of Alcoholic Beverages and to bring the Ordinance back for adoption at the next regular meeting.

Discussion
On February 5, 2021, a group of individuals were at the North Kern Cemetery District Property consuming alcoholic beverages, when an argument between them began.

During the argument one individual used a gun to shoot the other individual which resulted in a murder.

On July 6, 2022, approximately 15 community members requested to meet with Mayor Osorio and Police Chief Davis, to voice concerns about persons consuming alcoholic beverages within the North Kern Cemetery District property.

On August 18, 2022, the North Kern Cemetery District Manager, sent a letter to the City, formally requesting Delano Municipal Code 9.20.010 be amended to include the cemetery property.

In researching this issue, these concerns have been reported to previous police administrations dating back to 2017. During previous complaints there seem to have been confusion over the jurisdiction of the North Kern Cemetery District. The North Kern Cemetery District property is located within the jurisdiction of the City of Delano.

The proposed Ordinance, as shown below with italics for additions and strike though for deletions, would amend Subsection 9.20.010 to read as follows:

9.20.010 - Sale and consumption of alcohol prohibited.

The sale, serving or consumption of alcoholic beverages is prohibited:

A. In or upon any street, sidewalk, alley or public parking lot unless authorized, by permit, by the city council;
B. In all parks within the city, except memorial park unless authorized, by permit, by the city council;
C. Upon the private property of another without the permission of the person in legal possession of the private property.

D. Upon the property of the North Kern Cemetery District.

Budget Impact
None
Attachment
Proposed Ordinance
ORDINANCE NO. ___________

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
DELANO, CALIFORNIA, AMENDING SUBSECTION 9.20.010 OF
CHAPTER 9.20 OF THE DELANO MUNICIPAL CODE

REGARDING THE CONSUMPTION OF ALCOHOLIC

BEVERAGES ON THE NORTH KERN CEMETERY DISTRICT

PROPERTY

THE CITY COUNCIL OF THE CITY OF DELANO, CALIFORNIA, DOES ORDAIN AS FOLLOWS:

SECTION 1. Findings.

A. The City Council and City staff have been approached by residents and representatives of the North Kern Cemetery District to have Delano police officers enforce Delano Municipal Code Section 9.20.010 related to the prohibition on the sale, serving or consumption of alcoholic beverages on District property.

B. The City Council finds and determines that the enforcement of Delano Municipal Code Section 9.20.010 on District property is in the best interests of the public health, safety and welfare of the Community of Delano.

SECTION 2. Amendment of Subsection 9.20.010. Subsection 9.20.010: Sale and consumption of alcohol prohibited is amended to add subsection D to read as follows:

9.20.010 - Sale and consumption of alcohol prohibited.

The sale, serving or consumption of alcoholic beverages is prohibited:

A. In or upon any street, sidewalk, alley or public parking lot unless authorized, by permit, by the city council;
B. In all parks within the city, except memorial park unless authorized, by permit, by the city council;
C. Upon the private property of another without the permission of the person in legal possession of the private property.

D. Upon the property of the North Kern Cemetery District.

SECTION 3. Environmental Findings. The City Council exercises its independent judgment and finds that this ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, section 15061(b)(3) because the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and it can be seen with certainty that there is no possibility that this Ordinance may have a significant effect on the environment.

SECTION 4. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have passed this ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

SECTION 5. Effective Date. This ordinance shall be in full force and effective 30 days after its adoption.

SECTION 6. Publication. The City Clerk is directed to certify this ordinance and cause it to be published in the manner required by law.

PASSED, APPROVED, AND ADOPTED ____________,___, 2022.
___________________________
BRYAN OSORIO, Mayor
ATTEST:
_____________________________
RICARDO CHAVEZ, City Clerk

APPROVED AS TO FORM
__________________________________
RACHEL RICHMAN, City Attorney
I, Ricardo Chavez, City Clerk of the City of Delano, certify Ordinance No.______ was adopted by the City Council at a regular meeting held ________________, 2022, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:
________________________
City Clerk

CITY OF DELANO

STAFF REPORT
October 17, 2022
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Request from Spreading Help Around You (S.H.A.Y.) for a sponsorship for the SHAY 5K Run/Walk Sponsorship (Alindajao)
Recommendation
Staff recommends to the City Council to discuss and provide direction. Furthermore, if said sponsorship is approved conditionally on obtaining the required special event permits and meeting all conditions.

Discussion
The City of Delano received a letter from Spreading Help Around You (SHAY) NonProfit organization requesting a sponsorship for their 5K run walk set for November 24, 2022 in honor of Shaylyn Anela Pinoliar who tragically passed away on November 14, 2012.

Each year since her passing, family, friends, and community members honor Shaylyn with an Annual 5k Run/Walk which will be held on Thursday, November 24, 2022, Thanksgiving Morning. In Shaylyn’s 10th year Anniversary, the organization would like to make it a citywide event to honor Shaylyn’s memory and promote Pedestrians Safety Awareness.

Budget Impact
$2,368.00 (General Fund) Sponsorship will be charged to 01-5307-105.

Attachment:

Letter from Spreading Help Around You (SHAY) Non-Profit organization October 12, 2022
City of Delano
Mayor Bryan Osorio
City Councilmembers
1015 11th Avenue
Delano, CA 93215
RE: SHAY 5K Run/Walk Sponsorship
Dear Mayor and City Council Members,
Spreading Help Around You is a 501 (c)(3) Non-Profit organization and was established in 2014 in honor of Shaylyn Anela Pinoliar who tragically passed away on November 14, 2012. We have helped families at the time of loss as well as provided care packages to the homeless and helped families in need during the holiday season.

Shaylyn, 12 years of age was walking to school Wednesday morning just like she had most days since kindergarten. But when she crossed Browning Road, a truck turning right didn’t see her and ran her over. By the time she arrived at the hospital, she was pronounced dead. For the first time, that Wednesday afternoon the district placed crossing guards at the intersection where Shaylyn was killed. That’s now has been a regular practice. We proposed to get a Stop Sign from the City of Delano for the intersection but was unsuccessful even after getting over 1,000 signatures from Delano Residents in the neighborhood. With Wonderful Academy being in the same neighborhood, the pedestrians have increased. They have since installed a Pedestrian Crossing Signs on Summer Drive and Browning Road where Shaylyn was struck and Traffic Lights on 20th Ave. and Browning Road.

Each year since her passing, family, friends, and community members honor Shaylyn with an Annual 5k Run/Walk on Thursday, November 24, 2022, Thanksgiving Morning. This year in Shaylyn’s 10th year Anniversary, we would like to make it a Citywide event to honor her memory and promote Pedestrians Safety Awareness. We are asking the City Council to help us with the Special Event Permit fee of $2,368.00 to provide our community with an Annual SHAY 5k Event on Browning Road. Your contribution will allow us to provide our community with a safe environment for the runners and walkers during the event.

We greatly appreciate your support.

Kind Regards,
Elsa Pinoliar, Chair
Spreading Help Around You
Email: [email protected]
Spreading Help Around You – SHAY
“Our Mission is to help and support families who have lost a loved one. We will educate families on the importance of being prepared at the time of loss. We are committed to actively serve the community.”