Delano City Council
January 17, 2023

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING January 17, 2023
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
No Items
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 $2,095,628.56
3) Minutes of regular City Council meeting of December 5, 2022 4) Award of contract for the “2022 County Line Road Micro-Surfacing Project” to VSS International, Inc., in the amount of $397,000.00 and authorize the City Manager, or her designee to sign any documents needed to complete this project 5) Award of the ”2022 8th & Lexington Curb & Gutter Project” to CENCAL Construction in the amount of $58,010.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion

PUBLIC HEARINGS
6) Nuisance Abatement Liens to Recover Costs Incurred by the City to Abate Nuisance Conditions at 705 Dover Place (APN 037-251-07-00-9)

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CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/8/2022 36084 LIN06 LINCOLN NATIONAL LIFE INS 631.62 1 REIMB2018 REIMBURSE VOLUNTARY LIFE INS. MISC EMPLOYEES 01 5524 120 LIN06 Total 631.62
12/8/2022 36085 \A002 ASPHALT MAINTENANCE CO. 507.00 1 000C21201 MQ CUSTOMER REFUND FOR ASP0001 73 2238 \A002 Total 507.00
12/8/2022 36086 \B027 BURTCH CONSTRUCTION 509.17 1 000C21201 MQ CUSTOMER REFUND FOR BUR0036 73 2238 \B027 Total 509.17
12/8/2022 36087 \C008 CENTRAL VALLEY PROPERTIE 34.58 1 000C21201 MQ CUSTOMER REFUND FOR CEN0115 73 2238 \C008 Total 34.58
12/8/2022 36088 \E003 PAUL ESPITIA 208.03 1 000C21201 MQ CUSTOMER REFUND FOR ESP0026 73 2238 \E003 Total 208.03
12/8/2022 36089 \G014 EFREN GALLEGOS 2.55 1 000C21201 MQ CUSTOMER REFUND FOR GAL0025 73 2238 \G014 Total 2.55
12/8/2022 36090 \H015 HOUSING AUTHORY OF KERN 124.53 1 000C21201 MQ CUSTOMER REFUND FOR HOU0036 73 2238 \H015 Total 124.53
12/8/2022 36091 \N004 HARLEY NADAL 158.04 1 000C21201 MQ CUSTOMER REFUND FOR NAD0004 73 2238 \N004 Total 158.04
12/8/2022 36092 \S007 EMIL SUFFOURI 266.09 1 000C21201 MQ CUSTOMER REFUND FOR SUF0001 73 2238 \S007 Total 266.09
12/12/2022 36093 DEL08 PETTY CASH 45.00 1 12/13/22 DRY CLEANING TABLE COVERS/REC 01 5524 610 12/12/2022 36093 DEL08 PETTY CASH 74.42 2 12/13/22 REIMBURSE FOR FUEL PURCHASED/PD 01 5511 200 12/12/2022 36093 DEL08 PETTY CASH 180.00 3 12/13/22 DOT REIMB/GUTIERREZ,MENDEZ,AZUA/TRANSIT 75 5524 350 12/12/2022 36093 DEL08 PETTY CASH 50.00 4 12/13/22 APWA/ASCE MTNG REG FPR R.MURILLO/I.MATA REFUS 71 5700 540 12/12/2022 36093 DEL08 PETTY CASH 75.00 5 12/13/22 REIMBURSE FOR SR POTLUCK 15 5700 680 12/12/2022 36093 DEL08 PETTY CASH 100.00 6 12/13/22 PROFORMA LOGO RESTRUCTURE 84 88CN 140 12/12/2022 36093 DEL08 PETTY CASH 290.61 7 12/13/22 REIMB FOR XMAS SUPPLIES/SR CTR POTLUCK 15 5700 680 DEL08 Total 815.03
12/15/2022 36094 ABA01 ABATE-A-WEED INC. 82.66 1 993354 PARTS FOR WEEDEATER AT GOLF COURSE 05 5700 650 12/15/2022 36094 ABA01 ABATE-A-WEED INC. 134.89 1 994651 PARTS FOR HONDA ENGINE/STARTER ASSY/RECOIL/PA 01 5700 600 12/15/2022 36094 ABA01 ABATE-A-WEED INC. 94.47 1 995118 GENERAL SUPPLIES FOR TANK ON HONDA ENGINE/PAR 01 5700 600 ABA01 Total 312.02
12/15/2022 36095 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 140261 SHRED MISC CONF DMCNT/CORP YARD 01 5522 800 12/15/2022 36095 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 157517 SHRED MISC CONF DCMNT/CORP YARD 01 5522 800 12/15/2022 36095 ADS00 ADVANCED DATA STORAGE, IN 41.66 1 157521 SHRED MISC CONF DCMNTS CITY HALL/CITY MGR 01 5524 110 1 Agenda Item No. 2

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36095 ADS00 ADVANCED DATA STORAGE, IN 23.68 2 157521 SHRED MISC CONF DCMNTS CITY HALL/HR 01 5524 120 12/15/2022 36095 ADS00 ADVANCED DATA STORAGE, IN 23.68 3 157521 SHRED MISC CONF DCMNTS CITY HALL/FIN 01 5700 170 12/15/2022 36095 ADS00 ADVANCED DATA STORAGE, IN 23.68 4 157521 SHRED MISC CONF DCMNTS CITY HALL/UB 73 5700 740 ADS00 Total 170.20
12/15/2022 36096 AFF00 AFFINITY TRUCK CENTER 52.87 1 F13256232 MAINT OPER/RADIATOR CAP/#5406 REFUSE 71 5510 540 12/15/2022 36096 AFF00 AFFINITY TRUCK CENTER 402.47 1 F13256420 MAINT OPER/BRAKE KIT/#5406 REFUSE 71 5510 540 12/15/2022 36096 AFF00 AFFINITY TRUCK CENTER 690.07 1 F13256421 MAINT OPER/BRAKES KIT/#5406 REFUSE 71 5510 540 AFF00 Total 1145.41
12/15/2022 36097 ANT05 LADY JANE C. ANTONIO 325.00 1 R#28361 REFUND ON SHARE METER WITH 1214 KENSINGTON 73 2245 999 ANT05 Total 325.00
12/15/2022 36098 APP04 APPLIED INDUSTRIAL TECHNO 2781.60 1 702541007 REPLACEMENT GEARBOX FOR GRIT SCREW 72 5700 570 APP04 Total 2781.60
12/15/2022 36099 APP07 APPLEONE EMPLOYMENT SERVI 1206.80 1 16490066 TEMP/B. AYON WE 11/19 HR 01 5524 120 12/15/2022 36099 APP07 APPLEONE EMPLOYMENT SERVI 905.10 1 16497132 TEMP/B. AYON WE 11/26 HR 01 5524 120 12/15/2022 36099 APP07 APPLEONE EMPLOYMENT SERVI 780.30 1 16497133 TEMP/R. ESPINOZA WE 11/26 UB 73 5522 740 12/15/2022 36099 APP07 APPLEONE EMPLOYMENT SERVI 905.10 1 16502847 TEMP/B. AYON WE 12/03 HR 01 5524 120 12/15/2022 36099 APP07 APPLEONE EMPLOYMENT SERVI 1040.40 1 16502848 TEMP/R. E SPINOZA WE 12/03 UB 73 5522 740 APP07 Total 4837.70
12/15/2022 36100 ARA01 ARAMARK 155.76 1 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/ANIMAL CONTROL 01 5522 204 12/15/2022 36100 ARA01 ARAMARK 604.32 2 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/PARKS 01 5522 600 12/15/2022 36100 ARA01 ARAMARK 2827.05 3 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/GOV BLDNGS 01 5522 800 12/15/2022 36100 ARA01 ARAMARK 421.84 4 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/STS 11 5522 300 12/15/2022 36100 ARA01 ARAMARK 229.96 5 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/STS CLNG 71 5522 530 12/15/2022 36100 ARA01 ARAMARK 503.90 6 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/REFUSE 71 5522 540 12/15/2022 36100 ARA01 ARAMARK 1628.40 7 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/WWTP 72 5522 570 12/15/2022 36100 ARA01 ARAMARK 1204.44 8 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/WTR 73 5522 720 12/15/2022 36100 ARA01 ARAMARK 92.08 9 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/AIRPORT 74 5522 370 12/15/2022 36100 ARA01 ARAMARK 1209.00 10 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/TRANSIT 75 5522 350 12/15/2022 36100 ARA01 ARAMARK 376.12 11 NOV 2022 NOVEMBER UNIFORM LAUNDRY SVCS/GARAGE 81 5522 900 ARA01 Total 9252.87
12/15/2022 36101 ARA04 ARAMARK 713.46 1 25120913 MISC BREEZEMASER WINDSHIRT FOR TRANSIT 75 5534 350 ARA04 Total 713.46
12/15/2022 36102 ASC02 ASCENSUS 11012.50 1 202211 OCT TO DEC ACTUARIAL/CONSULTING 89 6200 990 12/15/2022 36102 ASC02 ASCENSUS 19000.00 2 202211 ACTUARIAL VALUATION & ADMIN FEES 89 6200 990 ASC02 Total 30012.50
12/15/2022 36103 ATT07 AT & T 201.32 1 NOV 2022 NOVEMBER PHONE SVCS/CITY COUNCIL 01 5203 100 12/15/2022 36103 ATT07 AT & T 341.35 2 NOV 2022 NOVEMBER PHONE SVCS/CITY MGR 01 5203 110 2 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36103 ATT07 AT & T 197.57 3 NOV 2022 NOVEMBER PHONE SVCS/HR 01 5203 120 12/15/2022 36103 ATT07 AT & T 259.04 4 NOV 2022 NOVEMBER PHONE SVCS/PLANNING 01 5203 125 12/15/2022 36103 ATT07 AT & T 55.55 5 NOV 2022 NOVEMBER PHONE SVCS/CITY CLERK 01 5203 160 12/15/2022 36103 ATT07 AT & T 434.98 6 NOV 2022 NOVEMBER PHONE SVCS/FIN 01 5203 170 12/15/2022 36103 ATT07 AT & T 1811.35 7 NOV 2022 NOVEMBER PHONE SVCS/PD 01 5203 200 12/15/2022 36103 ATT07 AT & T 328.55 8 NOV 2022 NOVEMBER PHONE SVCS/ENG 01 5203 410 12/15/2022 36103 ATT07 AT & T 256.39 9 NOV 2022 NOVEMBER PHONE SVCS/BLDNG 01 5203 420 12/15/2022 36103 ATT07 AT & T 700.51 10 NOV 2022 NOVEMBER PHONE SVCS/REC 01 5203 610 12/15/2022 36103 ATT07 AT & T 47.82 11 NOV 2022 NOVEMBER PHONE SVCS/GOV BLDNGS 01 5203 800 12/15/2022 36103 ATT07 AT & T 26.86 12 NOV 2022 NOVEMBER PHONE SVCS/LEASE BLDNGS 01 5203 810 12/15/2022 36103 ATT07 AT & T 340.73 13 NOV 2022 NOVEMBER PHONE SVCS/NUT 15 5203 680 12/15/2022 36103 ATT07 AT & T 90.87 14 NOV 2022 NOVEMBER PHONE SVCS/REFUSE 71 5203 540 12/15/2022 36103 ATT07 AT & T 173.28 15 NOV 2022 NOVEMBER PHONE SVCS/WWTP 72 5203 570 12/15/2022 36103 ATT07 AT & T 253.27 16 NOV 2022 NOVEMBER PHONE SVCS/WTR 73 5203 720 12/15/2022 36103 ATT07 AT & T 193.23 17 NOV 2022 NOVEMBER PHONE SVCS/UB 73 5203 740 12/15/2022 36103 ATT07 AT & T 440.04 18 NOV 2022 NOVEMBER PHONE SVCS/AIRPORT 74 5203 370 12/15/2022 36103 ATT07 AT & T 114.26 19 NOV 2022 NOVEMBER PHONE SVCS/TRANSIT 75 5203 350 12/15/2022 36103 ATT07 AT & T 1053.69 20 NOV 2022 NOVEMBER PHONE SVCS/MCCF 76 5203 276 12/15/2022 36103 ATT07 AT & T 140.55 21 NOV 2022 NOVEMBER PHONE SVCS/GARAGE 81 5203 900 12/15/2022 36103 ATT07 AT & T 149.56 22 NOV 2022 NOVEMBER PHONE SVCS/IT 84 5203 140 ATT07 Total 7610.77
12/15/2022 36104 AUT08 AUTOMATION DIRECT, INC. 145.33 1 14430037 PARTS FOR WP#1 ELECTRICAL REPAIRS 73 5571 720 12/15/2022 36104 AUT08 AUTOMATION DIRECT, INC. 105.27 1 14433725 PARTS FOR WP#1 ELECTRICAL REPAIRS 73 5571 720 AUT08 Total 250.60
12/15/2022 36105 AUT10 AUTOZONE COMMERCIAL 329.27 1 428817 MAINT OPER/REMAN INJECTOR/#2042 ANIMAL CONTRO 01 5510 204 12/15/2022 36105 AUT10 AUTOZONE COMMERCIAL 60.72 1 430949 MAINT OPER/FUEL INJECTOR/#2042 ANIMAL CONTROL 01 5510 204 12/15/2022 36105 AUT10 AUTOZONE COMMERCIAL 229.48 1 438529 MAINT OPER/NOCO JUMPER/#90024 GARAGE 81 5580 900 12/15/2022 36105 AUT10 AUTOZONE COMMERCIAL -54.13 1 439465 CR FOR CORE ON REMAN INJECTOR/#2042 ANIMAL CO 01 5510 204 12/15/2022 36105 AUT10 AUTOZONE COMMERCIAL -60.72 1 439466 CR FOR FUEL INJECTOR/WARRANTY/#2042 ANIMAL CO 01 5510 204 12/15/2022 36105 AUT10 AUTOZONE COMMERCIAL 4.75 1 439651 MAINT OPER/PIN BOOT KIT/#D72 PD 01 5510 200 12/15/2022 36105 AUT10 AUTOZONE COMMERCIAL 9.08 1 440225 MAINT OPER/BRAKE HARDWARE KIT/#D72 PD 01 5510 200 AUT10 Total 518.45
12/15/2022 36106 BAD07 BADGER METER 21360.00 1 1519003 SERVICE UNITS FOR (200)METERS 08 90AY 108 12/15/2022 36106 BAD07 BADGER METER 77290.50 1 1541775 (200) WATER METERS 08 90AY 108 12/15/2022 36106 BAD07 BADGER METER 2418.89 1 1543916 (5)HYDRANT WATER METERS 08 90AY 108 12/15/2022 36106 BAD07 BADGER METER 4233.07 2 1543916 (5)HYDRANT WATER METERS 73 80AY 720 12/15/2022 36106 BAD07 BADGER METER 465.90 1 80113647 NOVEMBER BEACON HOSTING SERVICES 08 90AY 108 BAD07 Total 105768.36
12/15/2022 36107 BAK01 THE BAKERSFIELD CALIFORNI 2042.12 1 112289480 NOV ADS/ORDINANCE 2022-1335 & 1339 01 5303 160 BAK01 Total 2042.12
3 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36108 BAL29 BALANCE PUBLIC RELATIONS 6500.00 1 DEC 2022 DECEMBER CONSULTING/LOBBY FEES 01 5524 105 BAL29 Total 6500.00
12/15/2022 36109 BIO04 BIOMETRICS4ALL, INC 1.50 1 CODEL0104 NOVEMBER RELAY FEES/PD 01 5522 200 12/15/2022 36109 BIO04 BIOMETRICS4ALL, INC 14.25 1 COYH50074 NOVEMBER RELAY FEES/HR 01 5524 120 BIO04 Total 15.75
12/15/2022 36110 BJC01 B & J COMMUNICATIONS 194.69 1 20898 MAINT CALL FOR MICROFONE AT BASE/REFUSE 71 5522 540 BJC01 Total 194.69
12/15/2022 36111 BLU01 BLUEPRINT SERVICE CO. 419.68 1 35315 LARRY ITLIONG PARK DEDICATION POSTER 01 5304 105 BLU01 Total 419.68
12/15/2022 36112 BOV00 BOVEE ENVIRONMENTAL MANAG 1175.00 1 58007 ASBESTOS INSPECTION FOR 326 HIGH STREET 12 930D 320 BOV00 Total 1175.00
12/15/2022 36113 BRE01 BRENNTAG PACIFIC INC 1429.08 1 BPI290862 PURCHASED FERRIC CHLORIDE 73 5712 720 12/15/2022 36113 BRE01 BRENNTAG PACIFIC INC 3026.40 1 BPI292006 PURCHASED SOD HYPO 73 5712 720 12/15/2022 36113 BRE01 BRENNTAG PACIFIC INC 4868.22 1 BPI293760 PURCHASED SOD HYPO 73 5712 720 BRE01 Total 9323.70
12/15/2022 36114 BRE05 TERRY BREEDLOVE II 80.00 1 12/05/22 REIMBURSE FOR STATE DISTRIBUTION CERTIFICATIO 73 5423 720 BRE05 Total 80.00
12/15/2022 36115 BRI05 CHARTER COMMUNICATIONS 1685.00 1 401120722 DEC INTERNET SVCS/CITYWIDE 84 5209 140 BRI05 Total 1685.00
12/15/2022 36116 BSK01 BSK ASSOCIATES 16.00 1 AF30447 MONTHLY WELL #41 SAMPLING 73 5524 720 12/15/2022 36116 BSK01 BSK ASSOCIATES 272.00 1 AF30449 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 12/15/2022 36116 BSK01 BSK ASSOCIATES 272.00 1 AF30761 WEEKLY BACTI SAMPLING/VARIOUS LOCATIONS 73 5524 720 12/15/2022 36116 BSK01 BSK ASSOCIATES 2013.00 1 AF31463 QTRLY SAMPLING FOR WELL 41 73 5524 720 BSK01 Total 2573.00
12/15/2022 36117 BUR13 BURKE, WILLIAMS & SORENSE 41617.13 1 293366 OCTOBER PROF FEES/RETAINER 01 5529 190 BUR13 Total 41617.13
12/15/2022 36118 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1307713 MONTHLY ENVIRONMENTAL TESTING UST 81 5662 900 CAL25 Total 301.77
12/15/2022 36119 CALD9 JONAIDA CALIPUSAN 200.00 1 11/29/22 TOILET RETROFIT PROGRAM 73 80BA 720 CALD9 Total 200.00
12/15/2022 36120 CALH3 CALIFORNIA ASSOCIATION OF 36.00 1 23436 WEBINAR 1.19.23 FOR JOSE LARA REGISTRATION 01 5400 421 12/15/2022 36120 CALH3 CALIFORNIA ASSOCIATION OF 36.00 1 23437 WEBINAR 1.19.23 FOR JOSE PELAYO REGISTRATION 01 5400 421 12/15/2022 36120 CALH3 CALIFORNIA ASSOCIATION OF 36.00 1 23438 WEBINAR 2.7.2023 FOR JOSE PELAYO REGISTRATION 01 5400 421 12/15/2022 36120 CALH3 CALIFORNIA ASSOCIATION OF 36.00 1 23439 WEBINAR 2.7.2023 FOR JOSE LARA REGISTRATION 01 5400 421 4 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36120 CALH3 CALIFORNIA ASSOCIATION OF 36.00 1 23440 WEBINAR 2.21.23 FOR JOSE PELAYO REGISTRATION 01 5400 421 12/15/2022 36120 CALH3 CALIFORNIA ASSOCIATION OF 36.00 1 23441 WEBINAR 2.21.23 FOR JOSE LARA REGISTRATION 01 5400 421 CALH3 Total 216.00
12/15/2022 36121 CARA5 CARDINAL CODE SOLUTIONS, 21857.50 1 1222A 11/21-12/03 PROF SVCS/BLDNG INSP AGRMNT 2016- 01 5524 420 CARA5 Total 21857.50
12/15/2022 36122 CARC5 CARROLL'S TIRE WAREHOUSE 99.95 1 301629 MAINT OPER/ALIGNMENT #D84 PD 01 5510 200 12/15/2022 36122 CARC5 CARROLL'S TIRE WAREHOUSE 398.08 1 301671 MAINT OPER(2)TIRES/#D206 PD 01 5510 200 CARC5 Total 498.03
12/15/2022 36123 CAS97 MARY ELLEN CASTRO 200.00 1 11/30/22 TOILET RETROFIT PROGRAM 73 80BA 720 CAS97 Total 200.00
12/15/2022 36124 CEJ02 CEJA'S GLASS 385.00 1 15633 ELLINGTON CTR WINDOW REPAIR 01 5700 800 12/15/2022 36124 CEJ02 CEJA'S GLASS 585.50 1 15641 REPLACEMENT GLASS FOR TRANSIT DEPT DOOR 01 5700 800 CEJ02 Total 970.50
12/15/2022 36125 CEL00 CELLEBRITE INC. 5282.60 1 248048 UFED 4PC ULTIMATE SUBSCRIPTION 10/12/22-10/11 01 5455 200 CEL00 Total 5282.60
12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 31.59 1 339099 MISC OFFICE SUPPLIES/STS 11 5300 300 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 134.88 1 339130 OFFICE SUPPLIES/COPY PAPER/CITY MGR 01 5700 110 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 134.88 2 339130 OFFICE SUPPLIES/COPY PAPER/PLANNING 01 5700 125 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 134.88 3 339130 OFFICE SUPPLIES/COPY PAPER/PLANNING 01 5700 410 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 134.87 4 339130 OFFICE SUPPLIES/COPY PAPER/CITY CLERK 01 5700 160 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 564.39 1 339532 MISC OFFICE SUPPLIES/COPY PAPER/CALCULATOR/WI 01 5300 170 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 564.39 2 339532 MISC OFFICE SUPPLIES/COPY PAPER/CALCULATOR/WI 73 5300 740 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 76.03 1 339561 OFFICE SUPPLIES/2023 CALENDARS/WTR 73 5300 720 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 18.47 2 339561 OFFICE SUPPLIES/2023 CALENDARS/GARAGE 81 5300 900 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 14.47 3 339561 OFFICE SUPPLIES/2023 CALENDARS/GOV BLDNGS 01 5300 800 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 14.47 4 339561 OFFICE SUPPLIES/2023 CALENDARS/STS 11 5300 300 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 14.47 5 339561 OFFICE SUPPLIES/2023 CALENDARS/REFUSE 71 5300 540 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 14.47 6 339561 OFFICE SUPPLIES/2023 CALENDARS/PARKS 01 5300 600 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 31.25 1 339598 OFFICE SUPPLIES/LABELS/WTR DEPT 73 5300 720 12/15/2022 36126 CEN10 CENTRAL VALLEY OFFICE SUP 568.77 1 339704 MISC OFFICE SUPPLIES/LAMINATE SHEETS/PAPER 01 5300 610 CEN10 Total 2452.28
12/15/2022 36127 CEN44 CENTRIFUGE-SYSTEMS, LLC 443.86 1 PSI-30017 FILTERS FOR CENTRIFUGE/WWTP 72 5700 570 CEN44 Total 443.86
12/15/2022 36128 CEN70 CENTRAL SANITARY SUPPLY -579.38 1 35038 CR FOR MISSING ITEMS ON ORIGINAL INVOICE 01 5700 810 12/15/2022 36128 CEN70 CENTRAL SANITARY SUPPLY -179.54 1 35182 CREDIT ON ACCOUNT 01 5700 800 12/15/2022 36128 CEN70 CENTRAL SANITARY SUPPLY 1732.53 1 1286611 GENERAL JANITORIAL & CLEANING SUPPLIES 01 5700 810 12/15/2022 36128 CEN70 CENTRAL SANITARY SUPPLY 290.98 1 1287506 GENERAL CLEANING SUPPLIES 01 5700 810 5 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36128 CEN70 CENTRAL SANITARY SUPPLY 69.24 1 1290709 GENERAL JANITORIAL SUPPLIES 01 5700 810 12/15/2022 36128 CEN70 CENTRAL SANITARY SUPPLY 843.86 1 1292209 GENERAL CLEANING SUPPLIES FOR ANIMAL CONTROL 01 5700 204 12/15/2022 36128 CEN70 CENTRAL SANITARY SUPPLY 56.64 1 1294876 GENERAL JANITORIAL SUPPLIES/TRANSIT 75 5700 350 12/15/2022 36128 CEN70 CENTRAL SANITARY SUPPLY 203.38 1 1294882 GENERAL JANITORIAL SUPPLIES/HVY DTY LINERS 75 5700 350 CEN70 Total 2437.71
12/15/2022 36129 CHF01 C & H FENCE & PATIO, INC. 97.00 1 26885 7" LONG FENCE PAINTED BLK/SPRAY PARK 01 5700 600 CHF01 Total 97.00
12/15/2022 36130 CNA01 CNA SURETY DIRECT BILL 450.00 1 12/12/22 PUBLIC EMPLOYEES BOND 01/01/23-01/01/24 FIN 01 5780 170 CNA01 Total 450.00
12/15/2022 36131 COL02 COLLEGE OF THE SEQUOIAS 5670.00 1 202310-04 (5)REGISTRATION FOR 155TH INTENSIVE ACADEMY 01 5400 200 COL02 Total 5670.00
12/15/2022 36132 COL22 COLLICUTT ENERGY SERVICES 6354.79 1 74845 SERVICE AND TESTING OF STANDBY GENERATOR 72 5520 570 COL22 Total 6354.79
12/15/2022 36133 CON60 VICTOR MANUEL BRUCO CERPA 4320.00 1 2414 SECURING MULTIPLE SITES 7 NIGHTS A WEEK 73 5522 720 12/15/2022 36133 CON60 VICTOR MANUEL BRUCO CERPA 4320.00 2 2414 SECURING MULTIPLE SITES 7 NIGHTS A WEEK 72 5522 570 12/15/2022 36133 CON60 VICTOR MANUEL BRUCO CERPA 4320.00 3 2414 SECURING MULTIPLE SITES 7 NIGHTS A WEEK 71 5522 540 12/15/2022 36133 CON60 VICTOR MANUEL BRUCO CERPA 4464.00 1 2415 SECURING MULTIPLE SITES 7 NIGHTS A WEEK 73 5522 720 12/15/2022 36133 CON60 VICTOR MANUEL BRUCO CERPA 4464.00 2 2415 SECURING MULTIPLE SITES 7 NIGHTS A WEEK 72 5522 570 12/15/2022 36133 CON60 VICTOR MANUEL BRUCO CERPA 4464.00 3 2415 SECURING MULTIPLE SITES 7 NIGHTS A WEEK 71 5522 540 CON60 Total 26352.00
12/15/2022 36134 COR41 CORE & MAIN LP 99.59 1 R761901 PARTS FOR WATER LINE REPAIRS 73 5710 720 12/15/2022 36134 COR41 CORE & MAIN LP 469.81 1 R909965 BOX & METER BOXES/WTR 73 5710 720 12/15/2022 36134 COR41 CORE & MAIN LP 868.17 1 R918726 REPAIR PARTS FOR WATERLINE 73 5710 720 12/15/2022 36134 COR41 CORE & MAIN LP 228.28 1 R918954 PARTS FOR WATERLINE REPAIRS 73 5710 720 COR41 Total 1665.85
12/15/2022 36135 CPS01 CPS HR CONSULTING 364.10 1 1214 MAITENANCE WORKER ANSWER SHEETS/BASE FEE 01 5524 120 12/15/2022 36135 CPS01 CPS HR CONSULTING 364.10 1 1215 UTILITY WORKER/ANSWER SHEETS/BASE FEE 01 5524 120 CPS01 Total 728.20
12/15/2022 36136 CPW00 CPWSA 119.20 1 16227 GLOCK TRAINING BARRELS (5) 01 5442 200 12/15/2022 36136 CPW00 CPWSA 53.35 1 16228 GLOCK TRAINING BARRELS ORANGE(2) 01 5442 200 CPW00 Total 172.55
12/15/2022 36137 CRE16 CREATIVE FINANCIAL STAFFI 1136.20 1 122480197 TEMP/B.NWEZE WE 12/04 FIN 01 5522 170 12/15/2022 36137 CRE16 CREATIVE FINANCIAL STAFFI 2272.40 1 122490199 TEMP/B. NWEZE WE 12/11 FIN 01 5522 170 CRE16 Total 3408.60
12/15/2022 36138 CTA02 CALIFORNIA TRANSIT ASSOC 2000.00 1 14013 2023 PUBLIC TRANSIT SYSTEM MEMBERSHIP DUES 75 5423 350 6 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account CTA02 Total 2000.00
12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 12-01-22 DECEMBER SOFTENER RENTAL/AIRPORT 74 5522 370 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 12-01-22 DECEMBER SOFTENER RENTAL/STS 11 5522 300 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 12-01-22 DECEMBER SOFTENER RENTAL/REFUSE 71 5522 540 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 12-01-22 DECEMBER SOFTENER RENTAL/PARKS 01 5522 600 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 12-01-22 DECEMBER SOFTENER RENTAL/WTR 73 5522 720 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 12-01-22 DECEMBER SOFTENER RENTAL/GARAGE 81 5522 900 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 12-01-22 DECEMBER SOFTENER RENTAL/GOLF COURSE 05 5522 650 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 12-01-22 DECEMBER SOFTENER RENTAL/GOV BLDNGS 01 5522 800 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 12-01-22 DECEMBER SOFTENER RENTAL/TRANSIT 75 5522 350 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 12-01-22 DECEMBER SOFTENER RENTAL/ST CLNG 71 5522 530 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 12-01-22 DECEMBER SOFTENER RENTAL/PD 01 5522 200 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 12-01-22 DECEMBER SOFTENER RENTAL/WWTP 72 5522 570 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 12/01/22 DECEMBER RO RENTAL/CY/AIRPORT 74 5700 370 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 12/01/22 DECEMBER RO RENTAL/CY/STS 11 5700 300 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 12/01/22 DECEMBER RO RENTAL/CY/REFUSE 71 5700 540 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 12/01/22 DECEMBER RO RENTAL/CY/PARKS 01 5700 600 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 12/01/22 DECEMBER RO RENTAL/CY/WTR 73 5700 720 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 12/01/22 DECEMBER RO RENTAL/CY/GARAGE 81 5700 900 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 12/01/22 DECEMBER RO RENTAL/CY/GOLF COURSE 05 5700 650 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 12/01/22 DECEMBER RO RENTAL/CY/GOV BLDNGS 01 5700 800 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 12/01/22 DECEMBER RO RENTAL/CY/TRANSIT 75 5700 350 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 12/01/22 DECEMBER RO RENTAL/CY/ST CLNG 71 5700 530 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 12012022 DECEMBER RO RENTAL/GARAGE/AIRPORT 74 5700 370 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 12012022 DECEMBER RO RENTAL/GARAGE/STS 11 5700 300 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 12012022 DECEMBER RO RENTAL/GARAGE/REFUSE 71 5700 540 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 12012022 DECEMBER RO RENTAL/GARAGE/PARKS 01 5700 600 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 12012022 DECEMBER RO RENTAL/GARAGE/WTR 73 5700 720 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 12012022 DECEMBER RO RENTAL/GARAGE/GARAGE 81 5700 900 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 12012022 DECEMBER RO RENTAL/GARAGE/GOLF COURSE 05 5700 650 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 12012022 DECEMBER RO RENTAL/GARAGE/GOV BLDNGS 01 5700 800 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 12012022 DECEMBER RO RENTAL/GARAGE/TRANSIT 75 5700 350 12/15/2022 36139 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 12012022 DECEMBER RO RENTAL/GARAGE/ST CLNG 71 5700 530 CUL01 Total 204.00
12/15/2022 36140 DAC01 DACO FARM SUPPLY INC. 255.86 1 354725 MAINT & OPER/HOSE/OIL FILLER CAP/#375 REFUSE 71 5510 540 12/15/2022 36140 DAC01 DACO FARM SUPPLY INC. 156.95 1 354726 MAINT OPER/HYDRAULIC OIL/#375 REFUSE 71 5510 540 12/15/2022 36140 DAC01 DACO FARM SUPPLY INC. 36.26 1 355229 GENERAL SUPPLIES/GLOVES/STS 11 5700 300 DAC01 Total 449.07
12/15/2022 36141 DAT03 DATA TICKET INC 100.00 1 NOV 2022 NOVEMBER DMV HOLDS 01 3405 DAT03 Total 100.00
12/15/2022 36142 DE112 DELANO TOWING 60.00 1 4039 TOWED #186 FROM PD TO CY 01 5510 200 7 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account DE112 Total 60.00
12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 744.63 1 NOV 2022 NOVEMBER WATER SVCS/PD 01 5205 200 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 1494.29 2 NOV 2022 NOVEMBER WATER SVCS/ANIMAL CONTROL 01 5205 204 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 10066.20 3 NOV 2022 NOVEMBER WATER SVCS/PARKS 01 5205 600 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 1869.82 4 NOV 2022 NOVEMBER WATER SVCS/GOV BLDNGS 01 5205 800 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 487.57 5 NOV 2022 NOVEMBER WATER SVCS/LEASE BLDNGS 01 5205 810 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 439.78 6 NOV 2022 NOVEMBER WATER SVCS/GOLF COURSE 05 5207 650 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 4033.69 7 NOV 2022 NOVEMBER WATER SVCS/MAINT DIST 20 5205 001 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 52.02 8 NOV 2022 NOVEMBER WATER SVCS/REFUSE 71 5205 540 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 1116.96 9 NOV 2022 NOVEMBER WATER SVCS/WWTP 72 5205 570 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 714.05 10 NOV 2022 NOVEMBER WATER SVCS/AIRPORT 74 5205 370 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 485.79 11 NOV 2022 NOVEMBER WATER SVCS/TRANSIT 75 5205 350 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 287.19 12 NOV 2022 NOVEMBER WATER SVCS/MCCF 76 5205 276 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 102.56 13 NOV 2022 NOVEMBER SEWER SVCS/MCCF 76 5206 276 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 854.09 14 NOV 2022 NOVEMBER REFUSE/GATE/ST SWEEPING/MCCF 76 5207 276 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 72.66 15 NOV 2022 NOVEMBER WTR SVCS/WTR 73 5205 720 12/15/2022 36143 DEL12 DELANO, CITY OF - WATER 534.25 16 NOV 2022 NOVEMBER WTR SVCS/GARAGE 81 5205 900 DEL12 Total 23355.55
12/15/2022 36144 DEL30 DELANO EQUIPMENT 171.70 1 41928 SLURRY & MIXING TRAILER FOR HIGHT AT 9TH 73 5700 720 12/15/2022 36144 DEL30 DELANO EQUIPMENT 201.04 1 41934 CONCRET & MIXING TRAILER FOR HIGH AT 10TH 73 5700 720 12/15/2022 36144 DEL30 DELANO EQUIPMENT 234.58 1 41942 CONCRETE & MIXING TRAILER FOR GATE VALVES 73 5700 720 DEL30 Total 607.32
12/15/2022 36145 DEL39 DELANO VETERINARY HOSPITA 28.13 1 77090 MEDICAL SUPPLIES/RDS 01 55211 204 12/15/2022 36145 DEL39 DELANO VETERINARY HOSPITA 123.78 1 77259 MEDICAL SVCS/11282022V-C1 01 55211 204 12/15/2022 36145 DEL39 DELANO VETERINARY HOSPITA 226.77 1 77705 MEDICAL SVCS/12062022G-D1 01 55211 204 12/15/2022 36145 DEL39 DELANO VETERINARY HOSPITA 729.60 1 77761 MISC MEDICAL SVCS/CERTIFICATES 01 55211 204 DEL39 Total 1108.28
12/15/2022 36146 DEL56 DELANO PROPANE, INC 58.67 1 26016 PROPANE FOR TOOL ROOM TANKS 11 5700 300 12/15/2022 36146 DEL56 DELANO PROPANE, INC 69.22 1 26090 PROPANE FOR TOOL ROOM TANKS 11 5700 300 12/15/2022 36146 DEL56 DELANO PROPANE, INC 51.95 1 26222 PROPANE FOR HEATERS/WTR DEPT 73 5700 720 12/15/2022 36146 DEL56 DELANO PROPANE, INC 23.37 1 26232 PROPANE FOR #72012 STS 11 5511 300 12/15/2022 36146 DEL56 DELANO PROPANE, INC 62.34 1 26235 PROPANE FOR #346 WTR 73 5510 720 12/15/2022 36146 DEL56 DELANO PROPANE, INC 999.50 1 142990 PROPANE FOR DIGESTER HEAT EXCHANGERS/WWTP 72 5239 570 12/15/2022 36146 DEL56 DELANO PROPANE, INC 375.93 1 143548 PROPANE FOR ADMIN BLDNG AT WWTP 72 5239 570 12/15/2022 36146 DEL56 DELANO PROPANE, INC 973.92 1 143549 PROPANE FOR DIGESTER HEAT EXCHANGERS/WWTP 72 5239 570 DEL56 Total 2614.90
12/15/2022 36147 DELC2 DE LAGE LANDEN FINANCIAL 449.24 1 78365996 DEC ENG PLOTTER LEASE 01 5522 410 12/15/2022 36147 DELC2 DE LAGE LANDEN FINANCIAL 74.69 1 78366460 12/15-01/14 QTRLY LEASE/MCCF & ANIMAL CONTROL 76 5302 276 12/15/2022 36147 DELC2 DE LAGE LANDEN FINANCIAL 74.69 2 78366460 12/15-01/14 QTRLY LEASE/MCCF & ANIMAL CONTROL 01 5302 204 DELC2 Total 598.62
8 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36148 DELG4 DELANO VETERINARY HOSPITA 222.41 1 76820 MEDICAL SVCS FOR AXEL K-9 01 5533 200 12/15/2022 36148 DELG4 DELANO VETERINARY HOSPITA 735.99 1 77034 ADUL LARGE BREED FOOD FOR AXEL 01 5533 200 DELG4 Total 958.40
12/15/2022 36149 DIA11 DIAMOND IT 8071.00 1 32314 NOV MICROSOFT OFFICE 365 84 5640 140 12/15/2022 36149 DIA11 DIAMOND IT 4599.00 1 32315 NOV SECURE CENTRIC 84 5640 140 12/15/2022 36149 DIA11 DIAMOND IT 2406.32 1 32316 NOV PD BACKUP CENTRIC MANAGED 84 5640 140 12/15/2022 36149 DIA11 DIAMOND IT 3030.92 1 32317 NOV CITY HALL BACKUP CENTRIC MANAGED 84 5640 140 DIA11 Total 18107.24
12/15/2022 36150 DUG00 CHRIS DUGAY 80.00 1 1054 DMV PHYSICAL REIMB 73 5662 720 DUG00 Total 80.00
12/15/2022 36151 FAS05 FASTENAL COMPANY 6.44 1 107800 GENERAL SUPPLIES FOR PARKS RESTROOM 01 5700 600 12/15/2022 36151 FAS05 FASTENAL COMPANY 181.32 1 107841 NUTS/BOLTS & WASHERS FOR TRUCK #3335 WTR 73 5520 720 FAS05 Total 187.76
12/15/2022 36152 FED01 FEDEX 25.69 1 795808202 POSTAGE FOR ESCROW PAPERWORK 01 5301 410 FED01 Total 25.69
12/15/2022 36153 FER06 FERGUSON WATERWORKS #1423 263.76 1 1754858 36X24 BACKFLOW BLANKETS /WTR 73 5710 720 12/15/2022 36153 FER06 FERGUSON WATERWORKS #1423 8770.33 1 1757490 WATER SERVICES, METER REPLACEMENTS, WATERLINE 73 5710 720 FER06 Total 9034.09
12/15/2022 36154 GAL16 LLOYD GALUTIRA 177.00 1 12/07/22 PER DIEM/PERISHABLE SKILLS 12/07-9 01 5440 200 GAL16 Total 177.00
12/15/2022 36155 GARC9 GARDA CL WEST, INC 997.99 1 10717111 DECEMBER ARMORED CAR SVCS 01 5809 105 GARC9 Total 997.99
12/15/2022 36156 GAY02 PATRICK GAY 177.00 1 12/07/22 PER DIEM/PERISHABLE SKILLS 12/07-09 01 5440 200 GAY02 Total 177.00
12/15/2022 36157 GEI06 GEI CONSULTANTS, INC 187.46 1 3110763 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 12/15/2022 36157 GEI06 GEI CONSULTANTS, INC 451.00 1 3117974 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 12/15/2022 36157 GEI06 GEI CONSULTANTS, INC 53.56 1 3119865 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 12/15/2022 36157 GEI06 GEI CONSULTANTS, INC 187.46 1 3121381 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 GEI06 Total 879.48
12/15/2022 36158 GOL28 GOLDEN VALLEY ORCHARD SUP 87.92 1 1031716 #2 ROUND 16 GAUGE SHOVELS FOR CEREMONY 11 5700 300 12/15/2022 36158 GOL28 GOLDEN VALLEY ORCHARD SUP 49.68 1 1031766 #2 ROUND 16 GAUGE SHOVELS FOR CEREMONY 11 5700 300 GOL28 Total 137.60
12/15/2022 36159 GONA0 GONZALEZ, CARLOS L 80.00 1 460 DMV PHYSICAL REIMB 11 5524 300 9 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account GONA0 Total 80.00
12/15/2022 36160 GRA01 GRAINGER 305.97 1 951761598 VALVE WRENCH FOR GAC PLANT & PH POCKET METERS 73 5520 720 12/15/2022 36160 GRA01 GRAINGER 123.32 1 951880308 CHEMICAL SAFETY WORK GLOVES/WTR 73 5520 720 GRA01 Total 429.29
12/15/2022 36161 GRE04 GREG'S PETROLEUM SERVICE, 292.99 1 354137 MAINT OPER/HYDRAULIC OIL/#375 REFUSE 71 5510 540 12/15/2022 36161 GRE04 GREG'S PETROLEUM SERVICE, 776.82 1 354297 MAINT OPER/HYDRAULIC OIL/#374 REFUSE 71 5510 540 GRE04 Total 1069.81
12/15/2022 36162 HAC01 HACH COMPANY 267.97 1 13343663 REGEANT FOR WATER QUALITY TESTING 73 5520 720 HAC01 Total 267.97
12/15/2022 36163 HAR14 HARBOR FREIGHT TOOLS 31.36 1 998226 GENERAL SUPPLIES/SLINGS & SOCKET ADAPTERS/PAR 01 5700 600 12/15/2022 36163 HAR14 HARBOR FREIGHT TOOLS 128.73 1 998324 GENERAL MOVING SUPPLIES/STS 11 5700 300 12/15/2022 36163 HAR14 HARBOR FREIGHT TOOLS 16.22 1 998582 GENERAL HAND TOOLS/STS 11 5700 300 12/15/2022 36163 HAR14 HARBOR FREIGHT TOOLS 28.12 1 998780 GENERAL SUPPLIES/TIE DOWNS FOR LAWN MOWER 01 5700 600 12/15/2022 36163 HAR14 HARBOR FREIGHT TOOLS 62.69 1 999285 GENERAL MAIN ST XMAS SUPPLIES 11 5700 300 12/15/2022 36163 HAR14 HARBOR FREIGHT TOOLS 223.95 1 999409 GENERAL XMAS SUPPLIES FOR CITY HALL BALCONY 11 5700 300 12/15/2022 36163 HAR14 HARBOR FREIGHT TOOLS 20.86 1 1000551 LEVEL OFF FOR XMAS TREE BASE 11 5700 300 12/15/2022 36163 HAR14 HARBOR FREIGHT TOOLS 21.62 1 1000646 GENERAL CABLE TIES FOR XMAS TREE 11 5700 300 HAR14 Total 533.55
12/15/2022 36164 HAR15 HARRINGTON INDUSTRIAL PLA 87.00 1 013C5716 CPVC FITTINGS FOR WELL #39 BLEACH TANK INSTAL 73 5520 720 12/15/2022 36164 HAR15 HARRINGTON INDUSTRIAL PLA 138.43 1 013C5732 CPVC FTGS FOR CHEMICAL AND WATER PIPING 73 5520 720 HAR15 Total 225.43
12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 723.28 1 22949 GENERAL SUPPLIES FOR STORE ROOM/PARKS 01 5700 600 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 55.62 1 512536 GENERAL SUPPLIES/DRINKING WTR/REFUSE 71 5700 540 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 98.99 1 512538 EMPTY PROPANE TANK FOR CY HEATER 73 5520 720 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 182.59 1 1022858 GENERAL SUPPLIES FOR STORE ROOM PROJ/PARKS 01 5700 600 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 368.02 1 1513327 IRRIGATION PARTS FOR WWTP 72 5700 570 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 7.56 1 1533835 GENERAL SUPPLIES/TIMER FOR 2ND FLOOR DECORATI 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 7.55 1 1540565 GENERAL SUPPLIES/DRILL BITS/ANIMAL CONTROL 01 5700 204 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 7.56 1 1541245 CITY HALL DECORATIONS TIMER 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 31.79 1 1541246 GENERAL SUPPLIES/ROCK DRILL BIT 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 56.15 1 2532055 GENERAL SUPPLIES/BLK PAINT FOR CITY POLES 11 5702 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 64.93 1 2532151 GENERAL SUPPLIES/LIGHTED GIFT BOXES/GARAGE 81 5700 900 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 55.66 1 2532892 GENERAL SUPPLIES/GFCI TESTERS/STS 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 58.81 1 2532963 GENERAL PAINTING SUPPLIES/REC 01 5700 610 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 28.42 1 3022722 GENERAL SUPPLIES FOR GOLF COURSE RESTROOM 01 5700 810 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 97.40 1 3532809 AIRPORT OFFICE XMAS TREE 74 5700 370 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 229.87 1 3540777 GENERAL SUPPLIES FOR WATER DEPT 73 5700 720 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 34.27 1 3743228 GENERAL CLEANING SUPPLIES/REC 01 5700 610 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 22.67 1 4022552 GENERAL SUPPLIES/SPRAY PAINT FOR HOSE STANDS 73 5520 720 10 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 41.07 1 4022558 GENERAL SUPPLIES FOR PD MAINT 01 5700 800 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 148.24 1 4064526 AMERIGAS PROPANE FUEL TANKS/TRANSIT 75 5700 350 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 194.85 1 4104841 (3) 52 QTR COOLERS/FOR PARK INAUGURATION 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 114.53 1 4511338 XMAS DECORATIONS FOR CITY HALL WREATH 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 18.54 1 4512975 GENERAL SUPPLIES/DRINKING WTR FOR AIRPORT 74 5700 370 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 103.10 1 4512976 GENERAL CLEANING SUPPLIES FOR AIRPORT 74 5700 370 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 68.88 1 4512997 GENERAL SUPPLIES FOR PD MAINT 01 5700 800 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 36.45 1 4532747 SAW BLADES TO REMOVE STUMPS/MAINT DIST 20 5700 001 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 38.01 1 4540444 EX.CORD FOR GAC PLANT & HOSEBIBB FOR WELL 26 73 5520 720 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 366.97 1 5022485 26FT ALUM 5-IN MULTI POSITION LADDER 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 8.63 1 5100271 GENERAL SUPPLIES/GAP FOAM/ANIMAL CONTROL 01 5700 204 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 8.63 1 5100284 GENERAL SUPPLIES/GAP FOAM/ANIMAL CONTROL 01 5700 204 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 84.18 1 5523277 GENERAL SUPPLIES/PAINT FOR ST POLES 11 5702 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 97.89 1 5541020 GENERAL XMAS DECORATIONS SUPPLIES/TRANSIT 75 5700 350 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 40.27 1 6021771 UTILITY CHAIN FOR GAC PLANT SIGNS 73 5520 720 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 6021772 GENERAL SUPPLIES/DRINKING WTR FOR WTR DEPT 73 5520 720 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 94.44 1 6030627 GENERAL SUPPLIES FOR VOA MAINT 01 5700 800 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 48.04 1 6070212 XMAS DECORATIONS FOR CITY HALL 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 32.45 1 6070216 XMAS LIGHTS FOR HR 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 71.66 1 6512019 ELECTRICAL SUPPLIES FOR WP#1 REPAIRS 73 5520 720 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 14.05 1 6531772 XMAS DECORATIONS FOR CITY HALL 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 136.02 1 6531777 MICROWAVE & DRINKING WTR FOR WTR DEPT 73 5700 720 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 24.41 1 7021598 GENERAL SUPPLIES/BOARD UP CHURCH AT JEFF/11TH 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 663.71 1 7021607 MISC LAMBER & PARTS PARKS STORE ROOM PROJ 01 5700 600 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 54.08 1 7511963 GENERAL SUPPLIES/SCOTCHBLUE TAPE/REC 01 5700 610 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 72.78 1 7523314 GENERAL SUPPLIES FOR COURT FLOOR CARPET REPAI 01 5700 810 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 65.95 1 7523332 MISC TOOLS FOR STS DEPT 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 10.58 1 8023083 GENERAL SUPPLIES FOR PD BREAKROOM CABINET REP 01 5700 800 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 59.47 1 8070697 GENERAL SUPPLIES FOR CITY HALL XMAS DECOR 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 214.34 1 8104656 HAMPTON BAY HEATER W/WHEELS/TRANSIT 75 5700 350 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 21.61 1 8531584 GENERAL SUPPLIES/BLUE TAPE/REC 01 5700 610 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 21.62 1 8531589 GENERAL SUPPLIES/MEASURE TAPE/REC 01 5700 610 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 3.07 1 8533277 SUPPLIES FOR PD BREAKROOM CABINET REPAIR 01 5700 800 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 94.48 1 8533294 GENERAL SUPPLIES FOR ANIMAL CONTROL MAINT 01 5700 204 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 12.96 1 8533295 GENERAL SUPPLIES/PAINT BRUSH FOR ANIMAL CONTR 01 5700 204 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 9013519 GENERAL SUPPLIES/DRINKING WATER FOR STS 11 5700 300 12/15/2022 36165 HOM02 HOME DEPOT CREDIT SVCS 166.30 1 9511737 GENERAL SUPPLIES/STORAGE CONTAINERS/STS 11 5700 300 HOM02 Total 5445.20
12/15/2022 36166 HOP04 ANTHONY HOPKINS 6560.06 1 22-25 11/28-12/09 PROF SVCS/AGRMNT 2015-06 01 5524 410 HOP04 Total 6560.06
12/15/2022 36167 IMS04 IMSA 70.00 1 386120 CERTIFICATION RENEWAL FEE FOR J. TRONCOZO 11 5400 300 IMS04 Total 70.00
11 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36168 INF04 INFOSEND, INC 866.35 1 225008 NOVEMBER POSTAGE FOR SNIP FLYER 01 55215 204 12/15/2022 36168 INF04 INFOSEND, INC 1781.36 2 225008 NOVEMBER POSTAGE FOR FLYERS 73 3960 12/15/2022 36168 INF04 INFOSEND, INC 7979.37 3 225008 NOVEMBER POSTAGE FOR UB 73 5301 740 INF04 Total 10627.08
12/15/2022 36169 INT57 INTERWEST CONSULTING GROU 861.25 1 80855 ADDITONAL REVIEWS FOR NEW BLDNG/CHIPOTLE 01 5524 420 12/15/2022 36169 INT57 INTERWEST CONSULTING GROU 773.75 1 81085 PLAN REVIEW FOR PARKSIDE APARTMENT FOR KERN C 01 5524 420 12/15/2022 36169 INT57 INTERWEST CONSULTING GROU 131.25 1 81395 ADDITIONAL REVIEW SVCS FOR TAQUERIA 01 5524 420 12/15/2022 36169 INT57 INTERWEST CONSULTING GROU 78.75 1 81966 ADDITIONAL REVIEW SVCS FOR NEW ANTENNA 01 5524 420 INT57 Total 1845.00
12/15/2022 36170 JIM01 JIM BURKE FORD 71.06 1 1495699 MAINT OPER/FILTERS & OIL/#D63 PD 01 5510 200 JIM01 Total 71.06
12/15/2022 36171 JMP00 JM PIPELINE CONSTRUCTION, 5282.00 1 2276 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 08 91AK 108 12/15/2022 36171 JMP00 JM PIPELINE CONSTRUCTION, 5282.00 2 2276 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 72 91AY 570 12/15/2022 36171 JMP00 JM PIPELINE CONSTRUCTION, 15902.63 1 2277 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 08 91AK 108 12/15/2022 36171 JMP00 JM PIPELINE CONSTRUCTION, 15902.62 2 2277 2022 10TH, PRINCETON, THOMAS, SEWER & WATER 72 91AY 570 12/15/2022 36171 JMP00 JM PIPELINE CONSTRUCTION, 23105.80 1 2290 NAVIGATION CENTER DEMOLITION - 726 FREMONT ST 01 86BB 105 12/15/2022 36171 JMP00 JM PIPELINE CONSTRUCTION, 20047.95 1 2291 1023 KENSINGTON DEMOLITION 01 86BB 105 12/15/2022 36171 JMP00 JM PIPELINE CONSTRUCTION, 8299.56 1 2292 URGENT SEWER CONNECTION FOR NEW ANNEXATION AR 72 5700 570 12/15/2022 36171 JMP00 JM PIPELINE CONSTRUCTION, 46006.41 1 2293 2022 LEXINGTON STREET & CECIL AVENUE URGENT 72 91AY 570 JMP00 Total 139828.97
12/15/2022 36172 KER04 KERN TURF SUPPLY, INC 87.62 1 136389 IRRIGATION SUPPLIES 8"RUBBER REPAIR KIT/PARKS 01 5711 600 12/15/2022 36172 KER04 KERN TURF SUPPLY, INC 205.12 1 136390 IRRIGATION SUPPLIES/POPPET AND BONNET 01 5711 600 12/15/2022 36172 KER04 KERN TURF SUPPLY, INC 78.76 1 136392 IRRIGATION SUPPLIES/BAL VALVE TESTCOCK/PARKS 01 5711 600 12/15/2022 36172 KER04 KERN TURF SUPPLY, INC 75.27 1 502897 GENERAL BACKFLOW PARTS FOR WEST OF 15TH 20 5700 001 KER04 Total 446.77
12/15/2022 36173 KER05 COUNTY OF KERN-DEPT OF 194.40 1 11/04/22 #MGP-2-067 DELANO AIRPORT PERMIT RENEWAL 74 5524 370 KER05 Total 194.40
12/15/2022 36174 KER06 KERN COUNTY FIRE DEPT. 580.00 1 NOV 2022 NOV BUSINESS LICENSES (4)PAID 01 2225 005 KER06 Total 580.00
12/15/2022 36175 KER20 KERN COUNTY CLERK 50.00 1 12/08/22 CEQA PROCESSING FEE FOR COND USE PERMMIT 2022 01 5303 125 KER20 Total 50.00
12/15/2022 36176 KER24 KERN CO AUDITOR CONTROLLE 275.00 1 OCT 2022 OCTOBER PARKING VIOLATIONS 01 3405 KER24 Total 275.00
12/15/2022 36177 KER26 KERN COUNTY WASTE MGT 41121.92 1 NOV 2022 GATE FEE 71 2226 KER26 Total 41121.92
12 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36178 KER31 KERN COUNTY PUBLIC WORKS 302.44 1 110822 OCTOBER CONTRACTUAL MAINT/LANDSCAPE COMPANY 20 5522 001 KER31 Total 302.44
12/15/2022 36179 KER49 KERN COUNTY AUDITOR CONTR 446.50 1 OCT 2022 OCTOBER EQUIPMENT VIOLATIONS 01 3405 KER49 Total 446.50
12/15/2022 36180 KERE0 KERN COUNTY SHERIFF'S OFF 1800.00 1 2022-26 BOOKS & MATERIALS FOR (6)RECRUITS 01 5400 200 KERE0 Total 1800.00
12/15/2022 36181 KIN17 KINGS MEDICAL CENTER 100.00 1 170584 IN HOUSE COVID TESTING 08 5752 108 KIN17 Total 100.00
12/15/2022 36182 KRA06 MICHAEL KRAFT 177.00 1 12/07/22 PER DIEM/PERISHABLE SKILLS 12/07-09 01 5440 200 KRA06 Total 177.00
12/15/2022 36183 LEG03 LEGACY LANDSCAPING LAWN A 980.00 1 CC6 TREE SVCS AT HIETT & CAMINO REAL DRIVE(6) 01 890V 600 12/15/2022 36183 LEG03 LEGACY LANDSCAPING LAWN A 14950.00 1 MS1 130 TREES TO BE TRIMMED, THIN OUT, CUT BACK, 01 890V 600 12/15/2022 36183 LEG03 LEGACY LANDSCAPING LAWN A 950.00 1 tc1 TREE SERVICES AT TECH CTR 01 890V 600 12/15/2022 36183 LEG03 LEGACY LANDSCAPING LAWN A 950.00 1 BGst1 TREE SERVICE AT BURGUNDY & 11TH ST 01 890V 600 12/15/2022 36183 LEG03 LEGACY LANDSCAPING LAWN A 950.00 1 BGst2 TREE SERVICE AT 11TH & ALBANY 01 890V 600 12/15/2022 36183 LEG03 LEGACY LANDSCAPING LAWN A 8950.00 1 DSNA1 87 TREES TO BE TRIMMED, THIN OUT, CUT BACK, 01 890V 600 12/15/2022 36183 LEG03 LEGACY LANDSCAPING LAWN A 950.00 1 fire 01 TREE SERVICE AT WSIDE FIRE STATION 01 890V 600 LEG03 Total 28680.00
12/15/2022 36184 LIE02 LIEBERT CASSIDY WHITMORE 2739.00 1 228037 OCTOBER PROF SVCS/GENERAL 01 5529 190 12/15/2022 36184 LIE02 LIEBERT CASSIDY WHITMORE 399.00 1 228993 OCTOBER PROF SVCS/A. ALVAREZ TERMINATION 01 5529 190 LIE02 Total 3138.00
12/15/2022 36185 LOY00 LOYD'S AVIATION 1458.33 1 197250 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 12/15/2022 36185 LOY00 LOYD'S AVIATION 291.67 2 197250 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 1750.00
12/15/2022 36186 MAD11 JOSE MADRIGAL 128.00 1 11/30/22 PER DIEM/DE-ESCALATION COURSE 01/11-12 BAKERS 01 5400 200 MAD11 Total 128.00
12/15/2022 36187 MES00 MESA ENERGY SYSTEMS INC 227.08 1 960009976 DECEMBER AC MAINT AT CITY HALL 01 5700 800 MES00 Total 227.08
12/15/2022 36188 MKN00 MKN & ASSOCIATES, INC 1922.24 1 101659 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 12/15/2022 36188 MKN00 MKN & ASSOCIATES, INC 37642.64 1 101670 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 12/15/2022 36188 MKN00 MKN & ASSOCIATES, INC 1951.59 1 101705 SERVICES TO PREPARE EMERGENCY RESPONSE PLAN I 73 5524 720 MKN00 Total 41516.47
12/15/2022 36189 MUN17 AVENU HOLDINGS, LLC 1320.00 1 06-015533 FY 2021-22 BASIC ACFR REPORT & DIRECT OVER DE 01 5522 170 MUN17 Total 1320.00
13 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36190 NEL03 NELMS SURVEYING, INC. 385.00 1 223118G-2 SURVEY SERVICES FOR BENCHMARK EXTENSION 01 5528 410 12/15/2022 36190 NEL03 NELMS SURVEYING, INC. 2450.20 1 223118G-3 SURVEY SERVICES FOR BENCHMARK EXTENSION 01 5528 410 12/15/2022 36190 NEL03 NELMS SURVEYING, INC. 2159.38 1 223118H-1 TOPO WATER WASTE SITE SVCS 72 990E 570 NEL03 Total 4994.58
12/15/2022 36191 OPE03 OPENGOV, INC. 27750.00 1 9239 BADGETING & PLANNING PROF SVCS 12/01/22-11/30 01 5522 170 OPE03 Total 27750.00
12/15/2022 36192 OTC00 OTC BRANDS, INC. 311.15 1 720919353 MISC XMAS SUPPLIES FOR SR CTR 15 5700 680 OTC00 Total 311.15
12/15/2022 36193 P&J00 P & J ELECTRIC, INC 711.08 1 8011 ELECTRICAL MAINT AT WWTP 72 52015 570 P&J00 Total 711.08
12/15/2022 36194 PAC16 PACIFIC TIRE #6 529.43 1 8602 MAINT OPER(1)TIRE/#3523 DART 75 5510 350 12/15/2022 36194 PAC16 PACIFIC TIRE #6 187.77 1 8603 MAINT OPER(1)TIRE/#60075 PARKS 01 5510 600 12/15/2022 36194 PAC16 PACIFIC TIRE #6 529.43 1 8604 MAINT OPER(1)TIRE/#3535 DART 75 5510 350 12/15/2022 36194 PAC16 PACIFIC TIRE #6 529.43 1 8605 MAINT OPER(1)TIRE/#3535 DART 75 5510 350 12/15/2022 36194 PAC16 PACIFIC TIRE #6 21.08 1 8606 MAINT OPER/REPAIR FLAT/#54017 REFUSE 71 5510 540 12/15/2022 36194 PAC16 PACIFIC TIRE #6 75.95 1 8607 MAINT OPER/FLAT REPAIR/#3344 WTR 73 5510 720 12/15/2022 36194 PAC16 PACIFIC TIRE #6 33.11 1 8608 MAINT OPER/FLAT REPAIR/#3575 WWTP 72 5510 570 12/15/2022 36194 PAC16 PACIFIC TIRE #6 22.70 1 8609 MAINT OPER/FLAT REPAIR/#131 ANIMAL CONTROL 01 5510 204 12/15/2022 36194 PAC16 PACIFIC TIRE #6 586.79 1 8610 MAINT OPER(1)TIRE/#5407 REFUSE 71 5510 540 PAC16 Total 2515.69
12/15/2022 36195 PAC35 PTS COMMUNICATIONS 53.00 1 2097615 DECEMBER PAY PHONE SVCW/TRANSIT 75 5203 350 PAC35 Total 53.00
12/15/2022 36196 PAC43 PACE ANALYTICAL SERVICES 108.60 1 B463434 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 12/15/2022 36196 PAC43 PACE ANALYTICAL SERVICES 171.59 1 B463481 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 12/15/2022 36196 PAC43 PACE ANALYTICAL SERVICES 108.60 1 B464195 WEEKLY LAB ANALYSES/WWTP 72 5524 570 PAC43 Total 388.79
12/15/2022 36197 PAC45 PACIFIC PRODUCTS & SERVIC 1716.98 1 31178 (25)SIG POSTS 10 5700 201 12/15/2022 36197 PAC45 PACIFIC PRODUCTS & SERVIC 1423.36 1 31179 OPEN P.O. FROM JULY - DECEMBER 2022 10 5700 201 PAC45 Total 3140.34
12/15/2022 36198 PER52 PERFECT CARE LANDSCAPE-MA 11456.36 1 17121 NOVEMBER LANDSCAPE SVCS/MAINT DIST 20 5522 001 12/15/2022 36198 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 17122 NOVEMBER LANDSCAPE SVCS/PD 01 5522 200 PER52 Total 12041.36
12/15/2022 36199 PLA11 PLATT 860.72 1 3K06078 LIGHTS FOR JEFFERSON BALLFIELD 01 5700 610 12/15/2022 36199 PLA11 PLATT 30.31 1 3K62852 LIGHTS FOR PD PARKING LOT REFURBISHMENT 01 5700 800 12/15/2022 36199 PLA11 PLATT 60.62 1 3K85802 LIGHTING FOR PD PARKING LOT REFURBISHMENT 01 5700 800 14 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36199 PLA11 PLATT 90.93 1 3K91612 LIGHTS FOR PD PARKING LOT REFURBISHMENT 01 5700 800 12/15/2022 36199 PLA11 PLATT 3.75 1 3L76933 GENERAL SUPPLIES 7" BLACK 84 5700 140 12/15/2022 36199 PLA11 PLATT 470.11 1 3M00814 PD PARKING LOT LIGHTING REFURBISHMENT 01 5700 800 12/15/2022 36199 PLA11 PLATT 5.04 1 3M10645 GENERAL SUPPLIES/BLUE CABLE 84 5700 140 12/15/2022 36199 PLA11 PLATT 247.32 1 3M43822 COMPACT FLUORESCENT LAMP LIGHTS FOR PD BLNDG 01 5700 800 12/15/2022 36199 PLA11 PLATT 286.79 1 3M43840 LED LAMP 24W BULBS PD 01 5700 800 12/15/2022 36199 PLA11 PLATT 30.27 1 3M61045 GENERAL SUPPLIES/BLUE CABLE 84 5700 140 PLA11 Total 2085.86
12/15/2022 36200 QUA06 QUAD/KNOPF, INC 585.00 1 116408 DESIGN SERVICES FOR TRAFFIC SIGNAL AND ROAD 54 900V 253 12/15/2022 36200 QUA06 QUAD/KNOPF, INC 42253.37 1 116418 10/16-11/12 INTERIM ON CALL/AGRMNT 2019-77 01 5524 125 12/15/2022 36200 QUA06 QUAD/KNOPF, INC 4964.60 1 116420 2022 MLK PARK EXTENSION DESIGN 59 5524 240 QUA06 Total 47802.97
12/15/2022 36201 QUA15 QUALITY SMOG & AUTO REPAI 50.00 1 107856 MAINT OPER/SMOG CHECK/#MD2006 20 5510 001 QUA15 Total 50.00
12/15/2022 36202 RAN18 RANDSTAD 964.22 1 R32269660 TEMP/K. MONTES WE 11/20 HR 08 5524 108 12/15/2022 36202 RAN18 RANDSTAD 918.30 1 R32299568 TEMP/K.MONTES WE 11/27 HR 08 5524 108 12/15/2022 36202 RAN18 RANDSTAD 1224.40 1 R32359972 TEMP/K. MONTES WE 12/04 HR 08 5524 108 RAN18 Total 3106.92
12/15/2022 36203 REA05 READYREFRESH BY NESTLE 79.65 1 22K61760 NOV GENERAL SUPPLIES/DRINKING WATER/WWTP 72 5700 570 12/15/2022 36203 REA05 READYREFRESH BY NESTLE 41.86 2 22K61760 NOV GENERAL SUPPLIES/DRINKING WATER/ANIMAL CO 01 5700 204 12/15/2022 36203 REA05 READYREFRESH BY NESTLE 30.75 3 22K61760 NOV GENERAL SUPPLIES/DRINKING WATER/FIN 01 5700 170 12/15/2022 36203 REA05 READYREFRESH BY NESTLE 30.74 4 22K61760 NOV GENERAL SUPPLIES/DRINKING WATER/UB 73 5700 740 12/15/2022 36203 REA05 READYREFRESH BY NESTLE 38.00 5 22K61760 NOV GENERAL SUPPLIES/DRINKING WATER/HR 01 5300 120 REA05 Total 221.00
12/15/2022 36204 REL09 RELIABLE TRANSLATIONS, IN 751.88 1 23440 TRANSLATIONS SVCS FOR 12/05 COUNTIL MTNG 01 5524 105 REL09 Total 751.88
12/15/2022 36205 REM04 SAMUEL REMOLINO 80.00 1 1071 DMV PHYSICAL REIMBURSEMENT 73 5662 720 REM04 Total 80.00
12/15/2022 36206 RET01 RETHOUGHT REBORN MEDIA 298.37 1 2040 GENERAL SUPPLIES(1,000)2X2" STICKERS/TRANSIT 75 5302 350 RET01 Total 298.37
12/15/2022 36207 RIC06 RICHLAND CHEVROLET CO 95.54 1 148452 MAINT OPER/SWITCH/#5301 ST CLNG 71 5510 540 RIC06 Total 95.54
12/15/2022 36208 RIC07 RICKS LOCK & KEY 180.00 1 407 (12)PADLOCKS FOR STS 11 5700 300 12/15/2022 36208 RIC07 RICKS LOCK & KEY 650.00 1 413 DOOR REPAIR AT MLK PARK 01 5700 600 RIC07 Total 830.00
15 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36209 SAN34 SAN JOAQUIN PAINT & GLASS 115.54 1 1129 MISC GRAFFITI SUPPLIES/PARKS 01 5709 600 12/15/2022 36209 SAN34 SAN JOAQUIN PAINT & GLASS 248.39 1 127771 MISC GRAFFITI SUPPLIES/MAINT DIST 20 5709 001 SAN34 Total 363.93
12/15/2022 36210 SANE9 LEONEL SANTOS 177.00 1 12/07/22 PER DIEM PERISHABLS SKILLS 12/07-09 01 5440 200 SANE9 Total 177.00
12/15/2022 36211 SCO05 LARCELLUS SCOTT 128.00 1 11/30/22 PER DIEM/DE-ESCALATION INSTRUCTOR COURSE 01/1 01 5400 200 SCO05 Total 128.00
12/15/2022 36212 SEB00 KERTEL COMMUNICATIONS, IN 2330.05 1 102886*1 WASTE WATER TREATMENT PLANT CCTV HARD DRIVE 72 5520 570 SEB00 Total 2330.05
12/15/2022 36213 SEB01 SEBASTIAN/SOS 129.90 1 10730892 DECEMBER ALARM MONITORING/JEFFERSON CTR 01 5522 800 12/15/2022 36213 SEB01 SEBASTIAN/SOS 129.90 1 10731417 DECEMBER ALARM MONITORING/COMM CTR 01 5522 800 12/15/2022 36213 SEB01 SEBASTIAN/SOS 89.95 1 10733048 DECEMBER ALARM MONITORING/TEC CTR 01 5522 800 12/15/2022 36213 SEB01 SEBASTIAN/SOS 69.95 1 10733200 DECEMBER ALARM MONITORING/ELLINGTON CTR/REC 01 5522 800 12/15/2022 36213 SEB01 SEBASTIAN/SOS 129.90 1 10733223 DECEMBER ALARM MONITORING/CITY HALL & ANIMAL 01 5522 800 SEB01 Total 549.60
12/15/2022 36214 SER01 SERDA'S PLUMBING, INC 1180.00 1 304324 HYDRO JET SEWER LINE FROM RESTROOM AND RESTAU 01 5700 810 SER01 Total 1180.00
12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 64.11 1 673591 MAINT OPER/HI COUNT LED/#3575 WWTP 72 5510 570 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 73.11 1 673604 MAINT OPER/BRAKE PADS/#3537 DART 75 5510 350 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 6.39 1 673643 MAINT OPER/BRAKE CLEANER/#3537 DART 75 5510 350 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 25.98 1 673726 MAINT OPER/CABIN AIR FILTER/#3537 DART 75 5510 350 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 23.44 1 673773 MAINT OPER/POWER STEERING FLUID/OIL/#60076 PA 01 5510 600 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 14.81 1 673799 GENERAL CLEANING SUPPLIES/PARKS 01 5700 600 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 62.48 1 673841 MAINT OPER/LIGHT BULB/#3344 WTR 73 5510 720 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 18.27 1 673843 MAINT OPER/SPARK PLUGS/#60020 PARKS 01 5510 600 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 56.23 1 673845 MAINT OPER/WIPER BLADE/OIL ABSORB/#3524 DART 75 5510 350 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 36.00 1 673852 MAITN OPER/WIPER BLADES/#D36 PD 01 5510 200 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 208.42 1 674166 MAINT OPER/HYDRAULIC FLUID/#375 REFUSE 71 5510 540 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 8.48 1 674231 MAINT OPER/NO TOUCH TIRE/#1402 IT 84 5700 140 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 29.88 1 674263 MAINT OPER/OIL/#60020 PARKS 01 5510 600 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 50.70 1 674274 MAINT OPER/OIL & FILTERS/#3535 DART 75 5510 350 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 13.77 1 674305 MAINT OPER/POWER STEERING FLUID/OIL/#710 PARK 01 5510 600 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 46.17 1 674312 MAINT OPER/WIPER BLADES/#1004 CITY COUNCIL 01 5510 100 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 12.32 1 674357 MAINT OPER/WASHER FLUID/#3539 DART 75 5510 350 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 60.04 1 674392 MAINT OPER/OIL & FILTERS/#3539 DART 75 5510 350 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 7.83 1 674417 MAINT OPER/TOGGLE SWITCH/#503 GARAGE 81 5510 900 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 48.67 1 674418 MAINT OPER/LED LIGHTS/#3344 WTR 73 5510 720 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 21.48 1 674474 MAINT OPER/BOLTS & LOCKNUT/#374 REFUSE 71 5510 540 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 381.78 1 674495 MAINT OPER/BRAKE ROTORS/#D72 PD 01 5510 200 16 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 72.30 1 674500 MAINT OPER/BRAKE PADS/#D72 PD 01 5510 200 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 36.00 1 674504 MAINT OPER/WIPER BLADES FOR #212 PD 01 5512 200 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 19.89 1 674506 MAINT OPER/AXLE KIT/#D72 PD 01 5510 200 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 146.46 1 674527 MAINT OPER/COOLANT/#54018 REFUSE 71 5510 540 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 20.14 1 674536 MAINT OPER/BOLTS & WASHERS/#5301 ST CLNG 71 5510 530 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 20.83 1 674797 MAINT OPER/BOLTS/#5301 ST CLNG 71 5510 530 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 38.44 1 674811 MAINT OPER/BRAKE CLEANER/WIPER BLADES/#5406 R 01 5510 200 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 38.17 1 675143 MAINT OPER/DOOR HANDLE/#3574 WWTP 72 5510 570 12/15/2022 36215 SEV01 SEVIER'S AUTO SUPPLY 75.28 1 675305 MAINT OPER/OIL/#57026 WWTP 72 5510 570 SEV01 Total 1737.87
12/15/2022 36216 SJV04 SJVAPCD 577.00 1 S166129 23/24 ANNUAL PERMIT TO OPERATE/S-3664 73 5662 720 12/15/2022 36216 SJV04 SJVAPCD 577.00 1 S168127 23/24 ANNUAL PERMIT TO OPERATE/S 3662 73 5662 720 12/15/2022 36216 SJV04 SJVAPCD 577.00 1 S168128 23/24 ANNUAL PERMITE TO OPERATE/S-3663 73 5662 720 SJV04 Total 1731.00
12/15/2022 36217 SJV06 SAN JOAQUIN VALLEY AIR PO 188.00 1 1023 PERMIT FILING FEE/DEMO OF 1023 KENSINGTON ST 01 86BB 105 SJV06 Total 188.00
12/15/2022 36218 SJV07 SAN JOAQUIN VALLEY AIR PO 188.00 1 726 PERMIT FILING FEE/DEMO OF 726 FREMONT ST 01 86BB 105 SJV07 Total 188.00
12/15/2022 36219 SJV08 SAN JOAQUIN VALLEY AIR PO 188.00 1 326 PERMIT FILING FOR DEMO OF 326 HIGH ST 12 930D 320 SJV08 Total 188.00
12/15/2022 36220 SMA02 SMART & FINAL 54.92 1 11870 GENERAL SUPPLIES FOR UB & FIN 01 5700 170 12/15/2022 36220 SMA02 SMART & FINAL 54.93 2 11870 GENERAL SUPPLIES FOR UB & FIN 73 5700 740 12/15/2022 36220 SMA02 SMART & FINAL 185.91 1 50925 GENERAL SUPPLIES FOR SR CTR 15 5700 680 12/15/2022 36220 SMA02 SMART & FINAL 17.66 1 414722 GENERAL SUPPLIES FOR CY/STS 11 5700 300 12/15/2022 36220 SMA02 SMART & FINAL 17.66 2 414722 GENERAL SUPPLIES FOR CY/ST CLNG 71 5700 530 12/15/2022 36220 SMA02 SMART & FINAL 17.66 3 414722 GENERAL SUPPLIES FOR CY/REFUSE 71 5700 540 12/15/2022 36220 SMA02 SMART & FINAL 17.67 4 414722 GENERAL SUPPLIES FOR CY/PARKS 01 5700 600 12/15/2022 36220 SMA02 SMART & FINAL 17.67 5 414722 GENERAL SUPPLIES FOR CY/GOLF COURSE 05 5700 650 12/15/2022 36220 SMA02 SMART & FINAL 17.67 6 414722 GENERAL SUPPLIES FOR CY/WTR 73 5700 720 12/15/2022 36220 SMA02 SMART & FINAL 17.67 7 414722 GENERAL SUPPLIES FOR CY/GOV BLDNGS 01 5700 800 12/15/2022 36220 SMA02 SMART & FINAL 17.67 8 414722 GENERAL SUPPLIES FOR CY/GARAGE 81 5700 900 12/15/2022 36220 SMA02 SMART & FINAL 53.91 1 689922 GENERAL SUPPLIES/FOAM CUPS/TRANSIT 75 5700 350 SMA02 Total 491.00
12/15/2022 36221 SNI00 SNIP 15000.00 1 7607 SNIP BUS SPAY AND NEUTER 01 55215 204 SNI00 Total 15000.00
12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 8750.73 1 NOV 22 NOVEMBER ELECTRICITY CHARGES/PD 01 5201 200 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 4730.80 2 NOV 22 NOVEMBER ELECTRICITY CHARGES/ANIMAL CONTROL 01 5201 204 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 2161.94 3 NOV 22 NOVEMBER ELECTRICITY CHARGES/PARKS 01 5201 600 17 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 5852.29 4 NOV 22 NOVEMBER ELECTRICITY CHARGES/GOV BLDNGS 01 5201 800 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 3482.85 5 NOV 22 NOVEMBER ELECTRICITY CHARGES/LEASE BLDNGS 01 5201 810 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 2091.26 6 NOV 22 NOVEMBER ELECTRICITY CHARGES/GOLF COURSE 05 5201 650 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 26048.96 7 NOV 22 NOVEMBER ELECTRICITY CHARGES/STS 11 5201 300 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 1331.42 8 NOV 22 NOVEMBER ELECTRICITY CHARGES/MAINT DIST 20 5201 001 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 270.90 9 NOV 22 NOVEMBER ELECTRICITY CHARGES/WWTP 72 5201 570 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 126828.49 10 NOV 22 NOVEMBER ELECTRICITY CHARGES/WTR 73 5201 720 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 1043.31 11 NOV 22 NOVEMBER ELECTRICITY CHARGES/AIRPORT 74 5201 370 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 5336.32 12 NOV 22 NOVEMBER ELECTRICITY CHARGES/MCCF 76 5201 276 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 2899.26 13 NOV 22 NOVEMBER ELECTRICITY CHARGES/GARAGE 81 5201 900 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 1222.47 14 NOV 22 NOVEMBER ELECTRICITY CHARGES/CNG 81 5201 910 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 488.43 15 NOV 22 NOVEMBER ELECTRICITY CHARGES/TRANSIT 75 5201 350 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON -30.00 16 NOV 22 NOVEMBER ELECTRICITY CHARGES/TRANSIT 73 5201 720 12/15/2022 36222 SOC01 SO. CALIFORNIA EDISON 25646.53 1 NOV 2022 NOVEMBER ELECTRICITY CHARGES/WWTP 72 5201 570 SOC01 Total 218155.96
12/15/2022 36223 SOC02 SoCalGas 1129.00 1 NOV 2022 NOVEMBER NATURAL GAS CHARGES/PD 01 5239 200 12/15/2022 36223 SOC02 SoCalGas 1692.96 2 NOV 2022 NOVEMBER NATURAL GAS CHARGES/GOV BLDNGS 01 5239 800 12/15/2022 36223 SOC02 SoCalGas 1059.60 3 NOV 2022 NOVEMBER NATURAL GAS CHARGES/LEASE BLDNGS 01 5239 810 12/15/2022 36223 SOC02 SoCalGas 200.16 4 NOV 2022 NOVEMBER NATURAL GAS CHARGES/WTR 73 5239 720 12/15/2022 36223 SOC02 SoCalGas 472.98 5 NOV 2022 NOVEMBER NATURAL GAS CHARGES/AIRPORT 74 5239 370 12/15/2022 36223 SOC02 SoCalGas 551.74 6 NOV 2022 NOVEMBER NATURAL GAS CHARGES/MCCF 76 5239 276 12/15/2022 36223 SOC02 SoCalGas 1467.50 7 NOV 2022 NOVEMBER NATURAL GAS CHARGES/GARAGE 81 5239 900 12/15/2022 36223 SOC02 SoCalGas 6970.93 8 NOV 2022 NOVEMBER NATURAL GAS CHARGES/CNG 81 5583 910 SOC02 Total 13544.87
12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 125344 NOVEMBER RECYCLING/CITY HALL/CIVIC CTR/HR 01 5522 800 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 6.86 1 125345 NOV RECYCLABLES/ARMORY 01 5522 810 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 125346 NOV RECYCLABLES/CORP YARD 71 5522 540 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 125347 NOV RECYCLABLES/AIRPORT 74 5522 370 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 125350 NOVEMBER RECYCLABLES/PD 01 5522 200 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 125351 NOV RECYCLABLES/ANIMAL CONTROL 01 5522 204 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 125354 NOV RECYCLABLES/WWTP 72 5522 570 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 13.72 1 125527 NOV RECYCLABLES/1002 11TH AVE 01 5522 800 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 43875.22 1 NOV 2022 NOVEMBER GREENWASTE 71 2226 005 12/15/2022 36224 SOU38 SOUTH TULARE-RICHGROVE RE 40446.88 2 NOV 2022 NOVEMBER RECYCLABLES 71 2226 006 SOU38 Total 84666.08
12/15/2022 36225 SOU41 SOUTH VALLEY MECHANICAL 536.20 1 2276 SERVICE CALL FOR CHAMBER OF COMMERCE AC REPAI 01 5520 810 12/15/2022 36225 SOU41 SOUTH VALLEY MECHANICAL 249.49 1 2341 SERVICE CALL FOR AIRPORT AC REPAIR 01 5520 800 12/15/2022 36225 SOU41 SOUTH VALLEY MECHANICAL 175.83 1 2358 SERVICE CALL FOR AC AT EASTSIDE FIRESTATION R 01 5700 810 SOU41 Total 961.52
12/15/2022 36226 SPD01 SPD PRINTING & ACCURATE S 12.99 1 18814 DELANO LOGO EMBROIDERY FOR SAFETY JACKET 73 5700 720 12/15/2022 36226 SPD01 SPD PRINTING & ACCURATE S 107.65 1 18833 PRINTING WATER WELLS CHECK LIST 73 5302 720 18 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account SPD01 Total 120.64
12/15/2022 36227 STA24 DEPT OF JUSTICE/ACCTG OFC 448.00 1 607989 SEPTEMBER FINGERPRINT APPS/PD 01 2233 009 STA24 Total 448.00
12/15/2022 36228 STA55 CALIFORNIA DEPARTMENT OF 7.00 1 12/08/22 NOVEMBER AIRPORT JET FUEL TAX #MJ STF 033-000 74 5720 370 STA55 Total 7.00
12/15/2022 36229 STA60 STATEWIDE TRAFFIC SAFETY 1444.18 1 12016826 (60 12X18 NO TRUCK PARKING 10 5700 201 12/15/2022 36229 STA60 STATEWIDE TRAFFIC SAFETY 14.67 1 12016828 FLARED LEG BRACKETS/STS 11 5702 300 12/15/2022 36229 STA60 STATEWIDE TRAFFIC SAFETY 224.32 1 12016899 LIME JACKETS FOR EMPLOYEE'S REFUSE 71 5700 540 STA60 Total 1683.17
12/15/2022 36230 STI03 RICHARD STITES 177.00 1 12/07/22 PER DIEM/PERISHABLE SKILLS 12/07-09 01 5440 200 STI03 Total 177.00
12/15/2022 36231 SWR03 SWRCB ACCOUNTING OFFICE 756.00 1 SW0245729 07/01/22-06/30-23 PERMIT TO OPERATE 5F15C3948 72 900S 570 SWR03 Total 756.00
12/15/2022 36232 TEC03 TECHNICAL SMOKE TESTING, 85.00 1 46984 MAINT OPER/SMOG CHECK/#3518 DART 75 5510 350 12/15/2022 36232 TEC03 TECHNICAL SMOKE TESTING, 85.00 1 46985 MAINT OPER/SMOG CHECK/#337 WTR 73 5510 720 TEC03 Total 170.00
12/15/2022 36233 TEL02 TEL-TEC SECURITY SYSTEMS, 538.11 1 796590 SERVICE CALL FOR WELL 26 REPAIRS 73 5524 720 12/15/2022 36233 TEL02 TEL-TEC SECURITY SYSTEMS, 135.00 1 796998 DECEMBER COMMERCIAL MONITORING WP#1,2,4, WELL 73 5520 720 12/15/2022 36233 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 797773 DECEMBER COMMERCIAL MONITORING/GARAGE 81 5520 900 TEL02 Total 703.11
12/15/2022 36234 TER06 TERM PRO TERMITE & PEST 75.00 1 30355 PEST CONTROL SVCS/CITY HALL 01 5522 800 12/15/2022 36234 TER06 TERM PRO TERMITE & PEST 55.00 1 30356 PEST CONTROL SVCS/HR 01 5522 800 12/15/2022 36234 TER06 TERM PRO TERMITE & PEST 75.00 1 30377 PEST CONTROL SVCS/CORP YARD 01 5522 800 12/15/2022 36234 TER06 TERM PRO TERMITE & PEST 75.00 1 30440 PEST CONTROL SVCS/JEFFERSON CTR 01 5522 800 12/15/2022 36234 TER06 TERM PRO TERMITE & PEST 75.00 1 30448 PEST CONTROL SVCS/COMM CT 200 W 11TH 01 5522 800 12/15/2022 36234 TER06 TERM PRO TERMITE & PEST 55.00 1 30490 PEST CONTROL SVCS/CIVIC CTR 01 5522 800 12/15/2022 36234 TER06 TERM PRO TERMITE & PEST 75.00 1 30491 PEST CONTROL SVCS/COURTHOUSE 01 5522 800 TER06 Total 485.00
12/15/2022 36235 THA01 E.M. THARP, INC /IBS-UMBR 240.38 1 01P67973 MAINT OPER/SWITCH/#3344 WTR 73 5510 720 THA01 Total 240.38
12/15/2022 36236 TRO03 TROPHIES'S ETC 43.30 1 111901 8X10 BLK MARBLE FINISHED PLAQUE 01 5779 120 TRO03 Total 43.30
12/15/2022 36237 TRU16 TRUVIEW BSI, LLC 1454.50 1 107007 BACKGROUND INVESTIGATION/J.FABIOLA VIEYRA 01 5524 120 12/15/2022 36237 TRU16 TRUVIEW BSI, LLC 1067.00 1 107008 BACKGROUND INVESTIGATION/J. SANCHEZ 01 5524 120 19 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36237 TRU16 TRUVIEW BSI, LLC 1069.50 1 107009 BACKGROUND INVESTIGATION/J.OSORIO 01 5524 120 12/15/2022 36237 TRU16 TRUVIEW BSI, LLC 1419.50 1 107010 BACKGROUND INVESTIGATION/A. ROSALES 01 5524 120 TRU16 Total 5010.50
12/15/2022 36238 TRU17 TRUCK GEAR BY LINE-X OF D 140.71 1 10708 M&O/INSTALL DRIVING/FOG LIGHTS/#131 ANIMAL CO 01 5510 204 12/15/2022 36238 TRU17 TRUCK GEAR BY LINE-X OF D 225.71 1 10709 M&O/PARTS & LABOR/FOG LIGHTS/#131 ANIMAL CONT 01 5510 204 TRU17 Total 366.42
12/15/2022 36239 TRU19 TRUSAIC 990.00 1 25697 DECEMBER 2022 ACA MONTHLY RECURRING 01 5524 120 12/15/2022 36239 TRU19 TRUSAIC 990.00 2 25697 DECEMBER 2022 ACA MONTHLY RECURRING 01 5522 170 TRU19 Total 1980.00
12/15/2022 36240 TUB03 TUBELITE 167.69 1 30541180 GENERAL SUPPLIES/TRANSFER TAPE ROLL/STS 11 5702 300 12/15/2022 36240 TUB03 TUBELITE 138.67 1 30543074 GENERAL SUPPLIES/WHITE FILM/STS 11 5702 300 TUB03 Total 306.36
12/15/2022 36241 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 212424 TEMP/J. ROSALES WE 11/27 PARKS 01 5522 600 12/15/2022 36241 UNI59 UNITED STAFFING ASSOCIATE 1041.60 1 212908 TEMP/J. ROSALES WE 12/04 PARKS 01 5522 600 UNI59 Total 2083.20
12/15/2022 36242 UNI65 UNIVAR SOLUTIONS 1841.95 1 50748249 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 12/15/2022 36242 UNI65 UNIVAR SOLUTIONS 860.73 1 50748250 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 12/15/2022 36242 UNI65 UNIVAR SOLUTIONS 891.83 1 50748251 PURCHASED SULFURIC ACID 73 5717 720 12/15/2022 36242 UNI65 UNIVAR SOLUTIONS 1375.97 1 50748252 PURCHASED SULFURIC ACID 73 5717 720 12/15/2022 36242 UNI65 UNIVAR SOLUTIONS 1170.58 1 50768984 CAUSTIC SODA TO RAISE PH AFTER TREATMENT 73 5717 720 UNI65 Total 6141.06
12/15/2022 36243 VAL92 MARY VALENTI, PH.D. 500.00 1 11/28/22 PSYCHOLOGICAL SCREENING R. McCROW 01 5524 120 VAL92 Total 500.00
12/15/2022 36244 VER11 VERIZON WIRELESS 76.02 1 992134336 CELL PHONES/DATA CARDS/CITY COUNCIL 01 5203 100 12/15/2022 36244 VER11 VERIZON WIRELESS 38.01 2 992134336 CELL PHONES/DATA CARDS/CITY MGR 01 5203 110 12/15/2022 36244 VER11 VERIZON WIRELESS 76.02 3 992134336 CELL PHONES/DATA CARDS/HR 01 5203 120 12/15/2022 36244 VER11 VERIZON WIRELESS 38.01 4 992134336 CELL PHONES/DATA CARDS/FIN 01 5203 170 12/15/2022 36244 VER11 VERIZON WIRELESS 4168.82 5 992134336 CELL PHONES/DATA CARDS/PD 01 5203 200 12/15/2022 36244 VER11 VERIZON WIRELESS 163.41 6 992134336 CELL PHONES/DATA CARDS/ANIMAL CONTROL 01 5203 204 12/15/2022 36244 VER11 VERIZON WIRELESS 245.41 7 992134336 CELL PHONES/DATA CARDS/ENG 01 5203 410 12/15/2022 36244 VER11 VERIZON WIRELESS 230.21 8 992134336 CELL PHONES/DATA CARDS/CODE ENF 01 5203 421 12/15/2022 36244 VER11 VERIZON WIRELESS 138.69 9 992134336 CELL PHONES/DATA CARDS/PARKS 01 5203 600 12/15/2022 36244 VER11 VERIZON WIRELESS 38.01 10 992134336 CELL PHONES/DATA CARDS/REC 01 5203 610 12/15/2022 36244 VER11 VERIZON WIRELESS 96.22 11 992134336 CELL PHONES/DATA CARDS/GOV BLDNGS 01 5203 800 12/15/2022 36244 VER11 VERIZON WIRELESS 1.75 12 992134336 CELL PHONES/DATA CARDS/LEASE BLDNGS 01 5203 810 12/15/2022 36244 VER11 VERIZON WIRELESS 40.46 13 992134336 CELL PHONES/DATA CARDS/COVID -19 08 5308 108 12/15/2022 36244 VER11 VERIZON WIRELESS 38.01 14 992134336 CELL PHONES/DATA CARDS/STS 11 5203 300 12/15/2022 36244 VER11 VERIZON WIRELESS 40.01 15 992134336 CELL PHONES/DATA CARDS/EDD 32 5792 955 20 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36244 VER11 VERIZON WIRELESS 33.96 16 992134336 CELL PHONES/DATA CARDS/ST CLNG 71 5203 530 12/15/2022 36244 VER11 VERIZON WIRELESS 20.11 17 992134336 CELL PHONES/DATA CARDS/WWTP 72 5203 570 12/15/2022 36244 VER11 VERIZON WIRELESS 1236.83 18 992134336 CELL PHONES/DATA CARDS/WTR 73 5203 720 12/15/2022 36244 VER11 VERIZON WIRELESS 7.67 19 992134336 CELL PHONES/DATA CARDS/AIRPORT 74 5203 370 12/15/2022 36244 VER11 VERIZON WIRELESS 1698.58 20 992134336 CELL PHONES/DATA CARDS/TRANSIT 75 5203 350 12/15/2022 36244 VER11 VERIZON WIRELESS 67.92 21 992134336 CELL PHONES/DATA CARDS/GARAGE 81 5203 900 12/15/2022 36244 VER11 VERIZON WIRELESS 152.28 22 992134336 CELL PHONES/DATA CARDS/IT 84 5203 140 VER11 Total 8646.41
12/15/2022 36245 VOR00 VORTEX INDUSTRIES, INC. 680.00 1 421628181 VOA FRONT GATE REPAIRS 01 5700 810 VOR00 Total 680.00
12/15/2022 36246 WAL15 CAPITAL ONE 20.98 1 NOV 2022 GENERAL SUPPLIES/ZIPLOC BAGS TO STORAGE FLAGS 11 5700 300 12/15/2022 36246 WAL15 CAPITAL ONE 71.65 2 NOV 2022 GENERAL SUPPLIES FOR BREAKROOM/TRANSIT 75 5700 350 12/15/2022 36246 WAL15 CAPITAL ONE 519.24 3 NOV 2022 XMAS DECOR FOR TOUR OF LIGHTS/TRANSIT 75 5303 350 12/15/2022 36246 WAL15 CAPITAL ONE 1834.52 4 NOV 2022 DOG & CAT FOOD FOR ANIMAL CONTROL 01 5700 204 12/15/2022 36246 WAL15 CAPITAL ONE 78.50 5 NOV 2022 GENERAL SUPPLIES/XMAS DECORATIONS/REFUSE 71 5700 540 12/15/2022 36246 WAL15 CAPITAL ONE 234.67 6 NOV 2022 TREE & XMAS SUPPLIES FOR SR CTR 15 5700 680 12/15/2022 36246 WAL15 CAPITAL ONE 56.59 7 NOV 2022 GENERAL SUPPLIES/PLANNING 01 5300 125 12/15/2022 36246 WAL15 CAPITAL ONE 56.59 8 NOV 2022 GENERAL SUPPLIES/ENG 01 5700 410 12/15/2022 36246 WAL15 CAPITAL ONE 393.96 9 NOV 2022 GENERAL SUPPLIES FOR WINTER CAMP/REC 01 5617 610 12/15/2022 36246 WAL15 CAPITAL ONE 17.50 10 NOV 2022 GENERAL SUPPLIES/10FT HOSE/REC 01 5700 610 WAL15 Total 3284.20
12/15/2022 36247 WAS13 WASCO VETERINARY CLINIC 1717.00 1 NOV 2022 MISC MEDICAL SVCS 01 55211 204 WAS13 Total 1717.00
12/15/2022 36248 WEL07 WELLS FARGO 54.09 1 NOV 2022 SQ GENERATIONS/20X30 PD STAFF PHOTO PRINT 01 5700 200 12/15/2022 36248 WEL07 WELLS FARGO 4016.62 2 NOV 2022 (250)COFFEE MUGS W/LOGO TO GIVE OUT/EVENTS 91 2233 005 12/15/2022 36248 WEL07 WELLS FARGO -226.86 3 NOV 2022 HARRAH'S CR FOR OVERCHARGED TRANS.M.HERNANDEZ 01 5441 200 12/15/2022 36248 WEL07 WELLS FARGO 0.11 4 NOV 2022 STERYCYCLE/STATE RECYCLING FEES 01 57002 200 12/15/2022 36248 WEL07 WELLS FARGO 190.00 5 NOV 2022 IACP/MEMBERSHIP DUES FOR CHIEF DAVIS 01 5423 200 12/15/2022 36248 WEL07 WELLS FARGO 116.48 6 NOV 2022 AMAZON(4)ACE CREATIONS 9"POLY MARKERS/REC 01 5617 610 12/15/2022 36248 WEL07 WELLS FARGO 100.00 7 NOV 2022 NAYS/REGIST FOR S. BATTH FOR NRPA CONF 01 5400 610 12/15/2022 36248 WEL07 WELLS FARGO 294.38 8 NOV 2022 AMAZON/MISC XMAS SUPPLIES FOR SR CTR 15 5700 680 12/15/2022 36248 WEL07 WELLS FARGO 906.13 9 NOV 2022 SQ PROTEGE EVENTS/CANOPY RENTAL FOR L.ITLIONG 01 5304 105 12/15/2022 36248 WEL07 WELLS FARGO 9.74 10 NOV 2022 WAL-MART GENERAL SUPPLIES/LIGHT TO 3.5 84 5700 140 12/15/2022 36248 WEL07 WELLS FARGO 9.74 11 NOV 2022 WM SUPERCTR/GENERAL SUPPLIES USBC TO AUX 84 5700 140 12/15/2022 36248 WEL07 WELLS FARGO 377.79 12 NOV 2022 BESTBUY/APPLE MAGIC KEYBOARD FOR 12.9 IPAD 01 5300 100 12/15/2022 36248 WEL07 WELLS FARGO 10.81 13 NOV 2022 AMAZON/LINK USB BLUETOOTH ADAPTER 01 5300 200 12/15/2022 36248 WEL07 WELLS FARGO 22.67 14 NOV 2022 WM SUPERCTR PC SPEAKERS 01 5300 200 12/15/2022 36248 WEL07 WELLS FARGO 3.24 15 NOV 2022 HARBOR/BLADES TO USE OF COLLECTING EVIDENCE P 01 57002 200 12/15/2022 36248 WEL07 WELLS FARGO 46.81 16 NOV 2022 WM SUPERCTR/GENERAL SEASONAL OFFICE SUPPLIES 73 5700 720 12/15/2022 36248 WEL07 WELLS FARGO 250.43 17 NOV 2022 AMAZON(3)LEATHER PORTFOLIO PROFESSIONAL ORGAN 01 5300 110 12/15/2022 36248 WEL07 WELLS FARGO 1875.00 18 NOV 2022 CALCITIES/REG/NUNEZ-SOLORIO-ALINDAJAO/2023 CO 01 5400 100 21 CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MTNG 01/02/2023
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/15/2022 36248 WEL07 WELLS FARGO 548.19 19 NOV 2022 NNA/NOTARY MATERIALS FOR M. DOMINGUEZ 01 5400 120 WEL07 Total 8605.37
12/15/2022 36249 WES67 WESTCOAST HYDRAULICS, INC 577.91 1 46535 PARTS & LABOR FOR SPECIAL EQUIP REPAIR 81 5520 900 WES67 Total 577.91
12/15/2022 36250 WIL24 WILBUR-ELLIS COMPANY LLC 1447.34 1 15313558 ROUNDUP FOR SUMP MAINT 73 5700 720 12/15/2022 36250 WIL24 WILBUR-ELLIS COMPANY LLC -1447.34 1 15412387 CREDIT ON ORIGINAL INVOICE 73 5700 720 12/15/2022 36250 WIL24 WILBUR-ELLIS COMPANY LLC 868.40 1 15413332 ROUNDUP CONCETRATE FOR SUMP MAINT 73 5700 720 WIL24 Total 868.40
12/15/2022 36251 unW00 UNWIRED BROADBAND, LLC 279.99 1 1520229 DECEMBER SYMETRICAL SVCS 12/22-01/21/23 WTR 73 5203 720 unW00 Total 279.99
Grand Total 1158197.71 Sub Total $1,158,197.71
Total $1,158,197.71
Payroll-12/23/2022 $937,430.85
Total $937,430.85
Grand Total $2,095,628.56
22 MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
December 5, 2022

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

INVOCATION
Mayor Osorio offered a moment of silence.

FLAG SALUTE
Mayor Pro Tem Vasquez led the flag salute.

ROLL CALL
Council members present: Bryan Osorio, Veronica Vasquez, Liz Morris Council members absent: Joe Alindajao, Salvador Solorio-Ruiz

OFFICIALS PRESENT
Deputy City Clerk Garcia, City Attorney Richman (via teleconference), City Engineer Dowling, Finance Director Rios, Human Resources Director Zamudio, Chief of Police Davis, Interim Community Development Director Monsibais, Transit Manager Alapisco and Economic Development Specialist Fernandez

PRESENTATIONS AND AWARDS
Finance Director Rios presented the Featured Business – Panaderia Alicia Finance Director Rios presented the Featured Pet – Cheri Mayor Osorio presented Acknowledgements

ITEMS FROM THE PUBLIC

1. Lupe Martinez congratulated the Mayor for his time and effort. Being so young and taking on the issues within the community is sure was not easy. He understands that they are not easy on councilmembers but believes it is necessary in order to hold people accountable to what they are feeling and to rely on the needs of the community. It is not the end but the beginning and now has the experience which will put him further ahead.

Agenda Item No. 3

2. Maria Martinez thanked the mayor for his dedication these past years and sends her apologies for sometimes the act a bit unreasonable. We are here if you ever want to join us you are always welcome.

3. Suzanne Villaruz (Via teleconference) apologized for not being at the meeting but is currently quarantined with COVID. Congratulated Bryan on his 4 years of his 1st term in an elected office. Thanked him for his leadership during COVID and continuing the zoom meetings so people have access to participate from home. Mr. Morrison agrees with her statements as well. Thanked him again for being able to learn, mature, and grow with his position. She looks forward to seeing him in other positions.

4. Gloria Herrera thanked the mayor for his 4-year service. She wishes him well in all his future endeavors. She thanked his for all the good he did for the City of Delano.

5. Irma Redondo on behalf of the Delano Guardians thanked Bryan for she saw him many times around the community. She saw changes in the City. She is proud to know him and anytime she wanted to talk to him he was always willing to talk either one on one or in a group. He is a humble young man with a bright future. She invited him to join them at their meetings.

6. Pastor David Vivas thanked Mayor Osorio for meeting with him. About a year ago he discussed raising the reward for victims of crime and he had agreed to listen to him about that situation. Also thanked him for coming to his home the next day after Adam was shot and killed. He was not home but he showed up and left a note expressing his condolences. He shared that other council members also reached out to him during that time. Continued to share details about the first time they met. He is sure that during his 4 years with council he has gained a lot of experience. Especially working with the public.

You will always find people that will agree or disagree with you, that’s just part of the nature of the job. But it helps to understand people and to try and understand where they are coming from. Thanked him for the times he has met with him and explains the origin of ‘In God We Trust’. He understands that at times when he tried to meet with him he probably felt like he was going to the principal’s office. But thanked him for being cordial, kind and respectful.

7. Claribel Gutierrez (Via teleconference) on behalf of herself and the Harvest Holiday Association thanked the mayor for everything he has done in the past 4 years and making it a point to participate in most of the events that they throw. His presence was felt in many different things that were done in the community and she wanted to thank him. She wishes him well in all his new endeavors and may God bless him in anything that he sets his mind to. At times we agree to disagree and at the end of the day we appreciate everything he pushed forward to bless the City of Delano and wishes him nothing but the best.

CONSENT AGENDA
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 $2,506,200.31
3) Minutes of regular Pension Committee meeting of February 23, 2021 4) Minutes of regular Pension Committee meeting of May 11, 2021 5) Minutes of regular Pension Committee meeting of August 10, 2021 6) Minutes of regular Pension Committee meeting of November 9, 2021 7) Minutes of regular Pension Committee meeting of February 8, 2022 8) Minutes of regular Pension Committee meeting of May 10, 2022 9) Minutes of regular Pension Committee meeting of August 9, 2022 10) Second and Final reading of an ordinance amending Title 2 Administration, Chapter 2.36.010 Planning Commission - Creation-Members; Subsection "A, B, C & D" (Alindajao) (Ordinance No. 2022-1340)
11) Second and Final reading of an ordinance regarding police department acquisition and use of military equipment; Approval of military equipment use policy as required by Assembly Bill 481 (Ordinance No. 2022-1341) 12) Cancellation of regular City Council meeting scheduled for January 2, 2023 13) Acceptance of $300 donation from The Wonderful Company, for Community and Crime Prevention Events
14) Request from Delano Chamber of Commerce for a sponsorship for the 2022 Christmas Parade & Fair
15) Award of 2022 7th & Vassar Curb & Gutter Project to MAC General Engineering, Inc., in the amount of $42,441.48, and authorize the City Manager or her designee to sign any documents needed to carry this project to completion (Agreement No. 2022-77)
16) Resolution approving the purchase of one (1) new/2023 Super Duty F-250 SRW (F2A) XL, 2WD Regular Cab, 8’ Box, 142” WB From National Auto Fleet Group in the amount of $44,540.73 and authorizing the City Manager, or her designee, to execute all required documents (Resolution No. 2022-62) (Agreement No. 2022- 78)
17) Ratification of the “2022 Lexington St. & Cecil Ave. Urgent Sewer Line Replacement” being performed by JM Pipeline Construction (General Engineering Contractor from Bakersfield CA), on a time and materials basis with a not to exceed budget of $200,000.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion (Agreement No. 2022-79)
Motion was made by: Morris to approved items 1 – 9; 11 - 17 on consent; 2nd by: Vasquez
Vote: 3-0
Ayes: Osorio/Vasquez/Morris
Nays: None

Absent: Alindajao/Solorio-Ruiz
Abstentions: None
Item No. 10 pulled by: Lupe Martinez
Reason for being pulled: He is concerned that item ‘C’ on Exhibit 1 is not identical to the ordinance number ‘C’. He believes ‘C’ is saying about the conviction of certain disqualifying crimes is the background check and he was under the impression that it had been eliminated and we were only looking at council members appointing a person.

City Attorney Rachel Richman provided clarification. She stated that the direction that the council gave was not to have a background check. It would seem that subsection ‘C’ should be struck and subsection ‘D’ to be made section ‘C’. What the motion should indicated is that the correct language of the amendment is as reflected on page 1, section 2 of the ordinance and not what is reflected on Exhibit 1. It was a clerical mistake and was meant to be removed.

Motion made by: Vasquez to amend Exhibit 1 to reflect page 1 of the ordinance. 2nd by: Morris
Vote: 3-0
Ayes: Osorio/Vasquez/ Morris
Nays: None

Absent: Alindajao/ Solorio-Ruiz
Abstentions: None

PUBLIC HEARINGS
18) Approval of the issuance by the Housing Authority of the County of Kern (the “Housing Authority”) of up to $20,000,000 in tax-exempt bonds to finance the acquisition, rehabilitation, and conversion of the project known as Delano RAD to ownership by a tax credit partnership to be formed by the Housing Authority (Resolution No. 2022-63)
Staff Report provided by City Attorney Rachel Richman.

Mayor Osorio opened public comment.

Anthony Cortez wants clarification on how tenants will be relocated during the rehabilitation of the units.

Lupe Martinez has the same question. He also wants to know if those tenants that move out will be allowed to go back to their previous unit or will they have to reapply for a unit and go through the process again.

Stephen Pelz from the Housing Authority of the County of Kern stated that 3 months ago they started holding vacancies as they naturally occur. Tenants may have moved out because they bought a home, moved in with family or other reasons. Once those units become vacant, they hold them in anticipation of the rehab in April. All the moving tenants will make during the rehab phase will be on site. There is no permanent relocation. They will move into the vacant units during the rehab and them move back to their original unit.

Mayor Osorio asked if the $20,000,000 is only being requested from Delano or other agencies as well.

Stephen Pelz from the Housing Authority of the County of Kern answered in the affirmative.

Mayor Osorio asked to clarify that although it is 100% occupancy, those folks that will be asked to relocate will be housed.

Stephen Pelz from the Housing Authority of the County of Kern answered in the affirmative.

Motion to approve made by: Morris
2nd by: Vasquez
Vote: 3-0
Ayes: Osorio/Vasquez/ Morris
Nays: None

Absent: Alindajao/ Solorio-Ruiz
Abstentions: None

REGULAR AGENDA
19) Discussion and Direction on a Potential Rent Control Ordinance in the City of Delano (Mayor Osorio)
Staff report provided by City Attorney Rachel Richman.

Mayor Osorio shared that he would like the City of Delano to get started on this process and start exploring how we can go about making housing in Delano more affordable. Whether its lowincome housing or policies like rent control to assist in this process. He invites people from the public to give their input on what they think about this idea as well as those to share their support or to oppose.

Mayor Osorio opened public comment.

Shar Thompson from Tenants Together (via zoom) shared her support.

Susie Shannon from Housing and Human Rights (via zoom) shared her support.

Jose Orellana (via zoom) shared his support.

Gina Martinez shared her support.

Anahi with Loud for tomorrow shared her support.

Isabella Mayate shared her support.

Arturo Rodriguez with Central Valley Occupational shared his support.

Lupe Martinez with Delano Guardians shared his support.

Maria Martinez shared her support.

Maria Ceja shared her support.

Arturo Rodriguez with Central Valley Occupational shared his support.

Monike Reynozo (via zoom) shared her support.

Maria Martinez shared her support.

Mayor Osorio closed public comment.

Mayor Osorio clarified that this would not be eligible for all renters. It would only be certain apartments or multi-family units that would meet the eligibility requirements in order for them to fall under the rent control policy. Those mainly being muti-family units being constructed before 1995. As he has been trying to talk to people about the policy and gathering feedback, he has noticed folks grow impatient with the fact that its not more expansive. It does not apply to all the renters. Delano is 40% renter. We have seen rents increasing even more throughout the pandemic but also prior to the pandemic. He sees this policy to tackle housing affordability issues that many Delano residents face and folks across the central valley. As some of our speakers mentioned, this policy would be unique to the central valley. Its not something our communities have explored but would like to continue moving forward with these discussions. While he is introducing it, it will be up to his fellow council members to continue the dialogue on this item.

As mentioned, this is a multi-month maybe multi-year process to fully implement. What he hopes to get from today is drafting a framework of what we would like to see and then see how we can implement a program with appropriate funding. Some points to really address are the cost of implementing this, community outreach and getting feedback on what people’s opinions would be versus a civilization board or community office. Also identifying the types of rates that would be needed to charge to fund this program so that either option of a board or community development office could be stable enough to support rent control.

Council Member Morris thanked everyone for their comments today. She knows rent is hard, then again mortgages are high also. Not every landowner or property owner is wealthy. She knows many that aren’t even though they may be homeowners. She was going to have this item tabled because they have two council members missing. She does not feel right making a decision. She would like to get more information from the league of cities. She knows they have lobbyist’s that investigate and gather information for items such as this. She would like to check with them to see what works or what doesn’t work and what they have learned from rent control.

She knows it is not a quick solution and it is a lot to consider. There is no formula that exists to show whether people are getting a fair return on their property. She is not ready to move this forward without the other two council members.

Mayor Pro Tem Vasquez stated that even they don’t do an ordinance she wants to vote on something to move forward to start the process. In regard to creating an enforced rate control panel she does want something to be voted on today so that they have some type of accomplishment for those people that are here today so we are letting them know that we are hearing their voice and this is a serious matter. She has mentioned it many times and she knows folks get tired of hearing it but her full time job is a CPS Social Worker. She works with families that have children taken away. One of the most difficult things that they deal with is housing.

When children are taken away they ask if they will be getting the kids back if they don’t have housing. She deals a lot of times with landlords, she has had to call code enforcement and there are times where the clients don’t want her to call code enforcement because they know it is going to get red tagged and they know that’s all they have left to live in. There has been many times when it has to happen because it is not a safe environment for the child. Then those kids are then placed in foster care. She believes this is a human right and they need to vote on something today. To do a committee, to move forward, to get answers on how we can move forward with this and come up with a solution. If we just sit on it, her concern is we have annexed a whole property by the 40-acres and are in the process of looking into the next steps of that new development. She wants this to get on the ball rolling now so when that development happens, we already have a plan and we are not just in discussion mode. Discussion mode only gets so far.

That is something she wants to do and wants to talk to the Mayor on what has been done in regards to a panel and what does that look like. She asked the Mayor if he has seen something like that so that they can vote on it today and so they can get groups together and start that process to gather information so it can be brought back to council to be moved forward. She asked City Attorney Richman if they do have landlords on the council how will they partake in this process moving forward.

City Attorney Rachel Richman responded that there would be potential conflict that folks would not be able to participate if they owned a certain amount of property in the City.

Mayor Osorio wants to reflect the urgency that has been brought forward through the public comments pursuing a policy that shows some type of progress and commitment from our City council to explore what it looks like in the city. He directed his question to City Attorney Richman in regards to the City of Bell Gardens. They passed an ordinance but are now exploring how to fund the enforcement of this. He asked is she had more context to share.

City Attorney Richman shared that from the staff reports she reviewed it took about a 2-year process to do some outreach and figure out what they wanted and is not sure how much they are enforcing it at this point because they did not know how much it was going to cost them. They just hired that consultant with $60,000 to do an assessment based on how many units are subject to their ordinance and then how many staff would have to be hired to enforce the rent control.

They haven’t yet enforced the ordinance. They are currently studying the cost to do that. This is all based off their staff reports.

Mayor Osorio agrees that there should be more feedback from the community but in the meantime, he would like to propose to do two parts to a motion. One, would be a motion to draft an ordinance that reflects a rent control policy that limits it to 70% CPI or a 3% Cap per year. At the same time to make a motion to identify a consultant to determine what the cost implement would be. His reasoning behind this is that we can have this draft ordinance as a commitment from our leaders that we want to see how possible this would be to implement in Delano. At the same time he knows it will take time to identify a consultant. During this interim period he knows some folks will commit to educating the community about what this means for the City of Delano and hopefully find the eligible amount of apartments that would be impacted by this policy. He asked City Attorney Richman if that is something that is doable or are there any more obstacles to this.

City Attorney Richman responded that council is allowed to direct staff to bring items back for consideration. Its not a resolution it is just a motion so you can make a motion to bring something back. It is not an adoption of anything it is just directing us to come back with something. One motion could be about the ordinance and the other could be to hire a consultant.

But we have to bring that back for consideration. Do an RFP, have those consultants and have you consider who it is you want to hire. You can’t hire that person based on a motion this evening.

Motion made by: Osorio to bring back a draft ordinance the first meeting in February that reflects rent control policy limited to 70% CPI or 3% Cap per year whichever is higher. 2nd by: Vasquez
Vote: 2-1 (motion fails)
Ayes: Osorio/Vasquez
Nays: Morris

Absent: Alindajao/Solorio-Ruiz
Abstentions: None
Mayor Osorio asked City Attorney Richman if they need a 3-0 vote to pass with the current quorum.

City Attorney Richman responded that we are not adopting a resolution, not approving money, not adopting an ordinance its just a motion for direction. So the majority of the quorum at this point we have 3 of a quorum. The majority would be 2. That direction can be provided to staff.

Motion made by: Osorio to bring back a draft ordinance the first meeting in February that reflects rent control policy limited to 70% CPI or 3% Cap per year whichever is higher. 2nd by: Vasquez
Vote: 2-1 (motion passes based on current quorum)
Ayes: Osorio/Vasquez
Nays: Morris

Absent: Alindajao/Solorio-Ruiz
Abstentions: None

DEPARTMENTAL REPORTS
No items.

COUNCIL STATEMENTS AND REPORTS
Mayor Pro Tem Vasquez: Shared that staff is doing a great job with a lot of events. This Saturday they are doing Shop With A Cop and staff is planning a Senior Dance. She is seeking donations for raffles and gift baskets. Shared Transit will be having a ‘Ride-the-Bus’s light event. Thanked Bryan and everyone for coming in today and supporting Rent Control.

Council Member Morris: Wanted to invite everyone tomorrow to the Festival of Carols at Delano High School. Reminded everyone about the Christmas Parade on Thursday.

Mayor Osorio: Shared that he won’t be returning to the City Council. He will be attending one more meeting to rotate his position. Thanked City staff for helping him facilitate the meetings.

He volunteered at the Thanksgiving Luncheon about a week ago. Gave a shoutout to Tonys Firehouse Grill for allowing this event to continue for the past few years. Wants to give credit to the dozens of organizations that are trying to fundraise to make things happen for our seniors and our young people and just to provide more recreational activities to our community. Shop With A Cop is this Saturday. If folks would like to donate contact Detective Contreras or Corporal Nino.

Moved for Closed Session by: Morris
2nd by: Vasquez
Time: 7:11PM
Vote: 3-0
Ayes: Osorio/Vasquez/Morris
Nays: None

Absent: Alindajao/Solorio-Ruiz
Abstentions: None
The City Clerk was excused. City Engineer Dowling was appointed as Acting City Clerk. City Attorney Richman was present via zoom.

CLOSED SESSION
20) CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code section 54956.8.

Property: 1019 Kensington St., Delano, CA 93215
APN: 038-360-04
Agency negotiator: City Manager, City Engineer and City Attorney Negotiating parties: Raj Grewal
Under negotiation: price and/or terms of payment
(Agreement No. 2022-79a)
Action: Authorize City Manager to negotiate the purchase of the subject property at the appraised value of $220,000 and execute any documents needed to complete the transaction.

Motion made by: Morris
2nd by: Osorio
Vote: 3-0
Ayes: Osorio/Vasquez/Morris
Nays: None

Absent: Alindajao/Solorio-Ruiz
Abstentions: None

RETURN TO GENERAL SESSION

ADJOURNMENT
Moved by Council Member Morris, seconded by Osorio, and unanimously carried 3-0 to adjourn the meeting at 7:25p.m.
_____________________________________________
Nancy Garcia, Deputy City Clerk

CITY OF DELANO

STAFF REPORT
January 17, 2023
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of contract for the “2022 County Line Road Micro-Surfacing Project” to VSS International, Inc., in the amount of $397,000.00 and authorize the City Manager, or her designee to sign any documents needed to complete this project.

RECOMMENDATION
Award the contract for the “2022 County Line Road Micro-surfacing Project” in the amount of $397,000.00 to VSS International Inc. of West Sacramento, CA.

DISCUSSION
The 2022 County Line Road Micro-surfacing Project provides routine maintenance of City Streets as recommended in the City’s Pavement Management System. The project consists of microsurfacing applied over surface-worn pavement and replace all existing striping, pavement markings and reflectorized markers on County Line Road.

The bids were opened on November 17, 2022, and the City received three (3) responsive bids and one non-responsive bid.

CONTRACTOR TOTAL BID AMOUNT
VSS INTERNATIONAL, INC. $397,000.00
INTERMOUNTAIN SLURRY SEAL INC. $514,590.40
AMERICAN ASPHALT SOUTH INC. $579,096.00
ROY ALLEN SLURRY SEAL INC. NON-RESPONSIVE
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

Adding a $50,000.00 contingency (12%) would make the total possible project cost $447,000.00.

It is proposed that the “2022 County Line Road Micro-surfacing Project” be funded from budget account number 12-92AA-320 (slurry seal): Authorization is requested for the Finance Director to carry over 224,406 from FY 2021/2022 budget, adding that to the $250,000 from the current FY 2022 budget provides enough funding.

Attach: Bid Tabulations
VSS International, Inc. Intermountain Slurry Seal American Asphalt South, Inc Roy Allen Slurry Seal 3785 Channel Drive 1120 Terminal Way 19792 El Rivino Road 12643 Emmens Way West Sacramento,CA 95691 Reno, NV 89502 Riverside, CA 92509 Santa Fe Springs, CA 90670 916-373-1500 775-358-1355 909-427-8276 562-864-3363

CITY OF DELANO
1015 Eleventh Avenue
Delano, CA 93215
(661) 721-3380
PROJECT: 2022 County Line Road Ave Micro-Surfacing
Project Bid Date: 11/17/2022, 2:00 pm Lic. No. 29727 Lic. No.462443 Lic. No. 303609 Lic. No. 372798 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE 1 LS
Mobilization, Bonds, Insurance, Permits, Licenses
and Fees 1 10,185.760 10,185.76 20,000.000 20,000.00 25,000.000 25,000.00 - 2 LS Maintenance of Traffic Control 1 33,960.000 33,960.00 40,000.000 40,000.00 100,000.000 100,000.00 - 3 SY
Apply Type II, Grade A Micro-Surfacing complete
and in place on County Line Road in accordance
to the plans and specifications 47,388 2.450 116,100.60 3.300 156,380.40 3.250 154,011.00 - 4 SF 6" Deep patches on existing pavement 25,821 8.200 211,732.20 10.000 258,210.00 10.000 258,210.00 - 5 LS
Replace all existing striping, markings and
reflectorized markers per Caltrans standard
complete and in place 1 25,021.440 25,021.44 40,000.000 40,000.00 41,875.000 41,875.00 - TOTAL BASE BID 397,000.00 514,590.40 579,096.00
NON

RESPONSIVE -
BID SIGNED? YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES
ADDENDUM NO's. 1-2 YES
SUBCONTRACTORS Paving Mac General AC Patching Mac General Patches Onyx Paving Lic. #988712 Lic. # 988712 Lic. # 630360
Striping Central Valley Striping Chrisp Co Striping Safety Striping Lic. # 1035598 Lic. # 374600 Lic. #308669

YES YES NONE
City of Delano Engineering Dept. Page 1 of 1
S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2023 Staff Reports\01-17-2023\NOT READY_Award Lexington Sidewalk\SR_Award_2022 8th & Lexington Curb, Gutter, & Sidewalk Project.docx

CITY OF DELANO

STAFF REPORT
January
January 17, 2023
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Award of the ”2022 8th & Lexington Curb & Gutter Project” to CENCAL Construction in the amount of $58,010.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion.

RECOMMENDATION
Award the 2022 8th & Lexington Curb & Gutter Project to CEN-CAL Construction in the amount of $58,010.00, and authorize the City Manager or her designee to sign any documents needed to carry this project to completion.

DISCUSSION
The City of Delano has been installing sidewalks in gaps throughout the City, sometimes through small projects such as this one in order to speed up the process of becoming “fully side-walked.” This particular area, the west side of Lexington at its intersection with 8th Ave., has been of concern because of the lack of sidewalk on a high traffic collector street with a large number of pedestrians.

Three (3) proposals were received:

Contractor TOTAL BID
CEN-CAL Construction $58,010.00
MAC General Engineering, Inc. $67,834.15
Tierra Construction $90,400.00
Staff has checked these and verified that they fulfill the requirements.

FISCAL IMPACT:

A contingency of $6,000.00 (approx. 10%) is requested, bringing the total possible project cost to $64,010.00. The current budget has sufficient funds under account 11-5705-300 (Sidewalk C&G Gaps, as approved in the CIP 5 Year Plan) to cover this expense. This approval also authorizes the City Manager or her designee to execute any documents needed to carry out this project including change orders within the contingency amount as needed.

Attach: Proposal
To: City of Delano Contact:

Project Name: Lexington St Sidewalk Improvements Bid Number:

Delano, CA 93216 Fax:

Address: 1015 Eleventh Ave Phone: (661) 721-3360
Project Location: Delano, CA Bid Date: 12/9/2022
Addendum #: N/A
DEPARTMENT OF INDUSTRIAL RELATIONS REGISTRATION # 1000001026 EXPIRATION 6-30-2024

WE ARE SIGNATORY TO THE FOLLOWING UNIONS
OPERATING ENGINEERS LOCAL 12
SO CAL LABORERS LOCAL 220
NOR CAL LABORERS LOCAL 1130
SO CAL CEMENT MASONS LOCAL 600
NOR CAL CEMENT MASONS LOCALS 300 & 400
CEN-CAL Construction carries $1,000,000.00 GL Per Project - $2,000,000.00 GL Aggregate - $5,000,000.00 Umbrella - $1,000,000.00 Commercial Auto Policy - $1,000,000.00 Workers Comp.

Item # Item Description Estimated Quantity Unit Unit Price Total Price 1 4' Sidewalk (Modify Irrigation, Remove Grass, Remove 700.00 LF $45.10 $31,570.00 Excess Subgrade, Grade, Form, Pour, And Strip)
2 Curb Ramps (Includes Curb And Gutter & Asphalt Patch 4.00 EACH $6,610.00 $26,440.00 Back)(Sawcut, Demo C&G, Remove Excess Subgrade,
Grade, Compact, Form, Pour, Strip, And Pave)
Total Bid Price: $58,010.00
Notes:
• The above prices do not include Permits or Permit Fees. • The above prices do not include concrete or asphalt demo or removal. • The above prices do not include sawcutting of existing concrete or asphalt. • The above prices do not include compaction testing firm or fees. • The above prices do not include survey firm or fees.
• The above prices do not include Construction Water source or fees. • (1) Crew and Equipment Mobilization included. Additional Mobilizations will be $2500.00 EACH • Quote Based on Performing All Work in (8) Regular DAYTIME Hours Monday thru Friday. OT or DT not caused by CEN-CAL will be billed seperately @ Current Rates plus 20% markup
• Standby Time not caused by CEN-CAL Construction will be charged seperately at the rate of $120.00 per man hour. • Quote excludes night, weekend & special shift work. If any of these will be required please request a revised quote from CEN-CAL prior to bid time. • Quote excludes colored and/or decorative finish concrete. • Quote is valid for 30 days from date of bid. If not awarded within 30 days please request an updated quote. • CEN-CAL Construction carries the insurance coverages & limits shown @ the top of this proposal. If additional coverages or limits will be required the costs of those increases are to be paid by the General Contractor within 10 days of the policy increase date. No costs are to be paid by CEN-CAL Construction.
• Quote excludes all USA Marking Fees/Charges. If CEN-CAL will be performing any excavations or grading on this project the General Contractor agrees to reimburse CEN-CAL Construction for all USA Marking Fees/Charges incurred. • CEN-CAL will not accept responsibility for concrete cracking, heaving or sinking due to expansive OR contractive underlying grade material. • CEN-CAL quote will be the basis of our minimum billing total. Quantity overruns will be billed @ Unit Prices provided. • Quote is based strictly on items listed and no other work is included. If you require any items of work not listed please request a new proposal.
• Quote excludes Quality Assurance & Quality Control Plans and submissions of plans. GC to provide if required @ no cost to CEN-CAL. • Quote is based on grade being proof rolled and proven to be firm and unyielding. No Compaction Testing.

Payment Terms:

Payment due upon completion of work.
12/19/2022 7:20:42 AM Page 1 of 2
ACCEPTED:

The above prices, specifications and conditions are satisfactory and are hereby accepted.

Buyer:

Signature:

Date of Acceptance:

CONFIRMED:

CEN-CAL Construction
Authorized Signature:

Estimator: Justin Leach
661-218-7030 [email protected]
12/19/2022 7:20:42 AM Page 2 of 2

CITY OF DELANO

STAFF REPORT
January 17, 2023
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
Rachel Richman, City Attorney
SUBJECT: Nuisance Abatement Liens to Recover Costs Incurred by the City to Abate Nuisance Conditions at 705 Dover Place (APN 037-251-07-00-9)

SUMMARY
The City Council will conduct a separate public hearing and consider confirming a Statement of Abatement Costs and ordering a public nuisance abatement lien to be recorded against the property to recover nuisance abatement costs incurred by the City.

RECOMMENDATIONS
City Staff recommends that the City Council

1. Conduct a Public Hearing – (705 Dover Pl. / Arthur M. Rodriguez)

2. Adopt "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

DELANO, CALIFORNIA, CONFIRMING THE STATEMENT OF COSTS AND

ORDERING A PUBLIC NUISANCE ABATEMENT LIEN ON THE PROPERTY LOCATED AT 705 DOVER PLACE, DELANO, CALIFORNIA 93215 [APN 037- 251-07-00-9]”

DISCUSSION
When the property owner of the subject property refused to perform critically necessary nuisance abatement or bring his property into compliance, the City obtained a judicial court order in the form of a Nuisance Abatement Warrant issued by the Kern County Superior Court authorizing the City to abate the public nuisance at property, including, among other things, clearing out an accumulation of trash and debris, for the protection of the public health, safety, and welfare.

The City of Delano is authorized to collect from the property owner those abatement costs the City incurred to perform nuisance abatement work on property. To date, the property owner has failed to remit payment to the City for these costs.

Generally speaking, the City can recover unpaid costs of abatement by causing such unpaid nuisance abatement costs to become either a foreclosable nuisance abatement lien on title or a special assessment placed on property tax rolls. (DMC § 1.08.090; Gov. Code §§ 38773.1 & 38773.5).

City Staff is recommending that City Council, after confirming the Statement of Abatement Costs (either as presented or as may be modified by the Council), order the City Clerk to record a foreclosable nuisance abatement lien against title on the subject property to recover the direct costs incurred by the City to abate the nuisance conditions1. Not only does this type of lien have a foreclosure remedy, but also it will serve has a cloud on title until paid in full. This lien will inhibit the property owner from selling the property, taking out a loan against the property, or refinancing it, etc. None of those transactions may go forward until the lien is paid off.

All statutory legal and procedural pre requisites to this hearing have been adequately and timely performed by City Staff.

Statement of Abatement Costs and Notice of Pubic Hearing and Lien City Staff has prepared an itemized account of the costs associated with abating the nuisances on the property (“Statement of Abatement Costs”). Prior to this hearing, City Staff, caused to be personally served the notice of the lien on the property owner and the owner of record of the parcel of land, based on the last equalized assessment roll. (Gov.

Code § 38773.1 (a).) City Staff also posted conspicuously on the subject property this notice and also mailed to the owner of the property a Statement of Abatement Costs and a Notice of Hearing on the statement of costs and proposed nuisance abatement lien.

Public Hearing on Statement of Costs and Abatement Lien At the time and place fixed for a hearing before the City Council to confirm the statement of costs, the City Council shall hear and pass upon the evidence submitted by City personnel, together with any objections or protests raised by responsible persons liable for said costs. Testimony and evidence shall be limited to issues related to the abatement costs, and no person shall be permitted to present evidence or testimony challenging the existence of a public nuisance or the manner of abatement as described in the notice of abatement.

Thereupon, the City Council may make such revision, correction or modification to the Statement of Abatement Costs as it may deem just, after which the Statement, as it is submitted, or as revised, corrected or modified, shall be confirmed. The hearing may be continued from time to time.
1 City Staff does not recommend that the City Council impose a special assessment.

After hearing the arguments and examining the evidence, the City Council may, by resolution, certify the Statement of Abatement Costs and related expenses and authorize recording of either the nuisance abatement property lien or the levy of a special assessment.

Again, Staff recommends that the Council pursue a property lien instead of a special assessment and has provided in this packet draft resolutions consistent with Staff’s recommendation.

The determination of the City Council is final and binding. Judicial review of the decision is subject to the provisions and time limits set forth in California Code of Civil Procedure Sections 1094.6 et seq.

Next Steps - Post Hearing if Council Adopts Proposed Resolutions The City clerk shall cause a “confirmed” Statement of Abatement Costs to be served on the owner of the property on which City personnel abated a public nuisance by first class mail to the address shown on the last equalized assessment roll. A notice shall accompany the Statement that includes the following: (a.) Brief summary of the abatement actions/measures taken; (b.) A statement of costs incurred; (c.) That the costs are due and payable no later than 30 days from the date of the notice; (d.) That if the owner fails to make payment by the due date, then the amount will be charged to the owner either by recording of a lien on the property or by placing on the next regular tax bill a special assessment.

At this point, the property owner is given one more opportunity to remit payment voluntarily before the lien is recorded. In this regard, the property owner shall tender the abatement costs in U.S. currency to the City within 30 calendar days of the date of service of the confirmed Statement of Abatement Costs.

After the due date lapses and payment has not been made by the property owner, then the City Clerk will proceed to record the nuisance abatement lien in accordance with Kern County recorder’s local procedures and requirements for recording such a lien. The City Clerk shall, thereafter, send a Notice of Lien to each property owner that includes a copy of lien document recorded2
.

Environmental Review
The adoption of this resolution is exempt under CEQA because there is no possibility that its adoption will result in a direct or reasonably foreseeable indirect physical change in the environment.
2 The Notice of Lien shall be served in the same manner as summons in a civil action in accordance with Article 3 (commencing with Section 415.10) of Chapter 4 of Title 5 of Part 2 of the Code of Civil Procedure.

If the owner of record, after diligent search cannot be found, the notice may be served by posting a copy thereof in a conspicuous place upon the property for a period of 10 days and publication thereof in a newspaper of general circulation published in the county in which the property is located pursuant to Section 6062. (CA. Gov’t Code § 38773.1.)
Budget Impact
There is no immediate impact to the City or Department Budget as a result of the adoption of this resolution. The City has incurred the cost for the abatement of the public nuisances, including City Attorney fees, abatement contractor cost, and the direct cost of City staff time.

Attachments

1. Resolution (705 Dover Pl.)

2. Public Hearing Notice Letter to Property Owner - Statement of Abatement Costs

RESOLUTION NO. 2023-

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

CONFIRMING A STATEMENT OF ABATEMENT COSTS AND AUTHORIZING NUISANCE ABATEMENT LIEN TO BE RECORDED ON TITLE AGAINST 705

DOVER PLACE
WHEREAS, Government Code section 38773 authorizes the City to judicially abate public nuisances on private property and collect from the property owner the costs of abatement; and
WHEREAS, Delano Municipal Code section 1.08.090 permits the City Council to make the expense of abatement of the nuisance to become either a foreclosable nuisance abatement lien on title or a special assessment placed on property tax and a personal obligation against the property owner, in accordance with California Government Code Section 38773.1 or 38773.5.; and
WHEREAS, the City obtained a judicial Nuisance Abatement Warrants issued by the Kern County Superior Court (Case No. No. DCM-22-00001) authorizing the City to abate the public nuisances existing and maintained on real property located at 705 Dover Place in Delano, California and identified by Assessor Parcel Number 037-251- 07-00-9 (“Property”); and
WHEREAS, City staff prepared an itemized account of the costs associated with abating the nuisances and provided a Statement of Abatement Costs to the Property owners; and
WHEREAS, on January 17, 2023 the City Council held a duly noticed public hearing at which it certified the Statement of Abatement Costs and authorized City staff to record a nuisance abatement lien against the Property.

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

SECTION 1: The Statement of Abatement Costs associated with nuisance abatement on the Property is hereby certified and the amounts stated therein shall be collected from the owners of the subject Property (A copy of the Statement of Costs so certified is attached hereto as Exhibit A, and incorporated here by this reference.

SECTION 2: The City Clerk shall cause the confirmed Statement of Abatement Costs to be served on the owners of the Property by first class mail to the address shown on the last equalized assessment roll and a Notice that includes the following: (a.) Brief summary of the abatement actions/measures taken; (b.) A statement of costs incurred; (c.) That the costs are due and payable no later than 30 days from the date of the notice; and (d.) That if the owner fails to make payment by the due date, then the amount due will become a nuisance abatement lien recorded on title against the Property.

SECTION 3: City staff is hereby authorized to record a nuisance abatement lien in the Office of the Kern County Recorder against the Property if payment of the abatement costs confirmed in the Statement of Abatement Costs is not timely paid to the City.

SECTION 4: The City Clerk shall send a Notice of Lien so recorded pursuant to Government Code section 38773.1.

ADOPTED, SIGNED AND APPROVED this 17th day of January 2023.

JOE L. ALINDAJAO, MAYOR
APPROVED AS TO FORM:

RACHEL RICHMAN, CITY ATTORNEY

ATTEST:

I, Ricardo G. Chavez, City Clerk of the City of Delano, California DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2023- has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the Delano City Council, held on January 17, 2023, and that the same was adopted, signed and approved by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

RICARDO G. CHAVEZ, CITY CLERK

EXHIBIT A

APN/ADDRESS PROPERTY OWNER NAME/

ADDRESSES

AMOUNT DUE
APN 037-251-
07-00-9
705 Dover Pl.

Delano, CA
Arthur M. Rodriguez
Mailing Address:

P. O. Box 11004
Bakersfield, CA 93389-1004
$28,573.23

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the City Council of the City of Delano will be holding a PUBLIC HEARING.

WHERE: Delano City Hall – Council Chamber
1015 11th Avenue
Delano, CA 93215
WHEN: January 17, 2023, at the hour of 5:30pm or as soon thereafter as the matter is reached on the agenda.

PURPOSE: Public Hearing on the Statement of Nuisance Abatement Costs and Consideration of Collecting unpaid Abatement Costs as a Nuisance Abatement Lien on the Property located at 705 Dover Place, Delano, CA 93215
The City Council of the City of Delano will hold a public hearing January 17, 2023 to consider confirming a Statement of Nuisance Abatement Costs incurred by the City to abate various nuisance conditions on the Property located at 705 Dover Place, Delano, CA 93215, pursuant to a judicial order of the Superior Court in the form of a Nuisance Abatement Warrant.

The City Council shall hear and pass upon the evidence submitted by City personnel, together with any objections or protests raised by responsible persons liable for said costs. Testimony and evidence shall be limited to issues related to the abatement costs, and no person shall be permitted to present evidence or testimony challenging the existence of a public nuisance or the manner of abatement as described in the notice of abatement. Any and all persons interested in this matter should appear at the January 17, 2023City Council meeting and be heard. Written statements may also be submitted to the City Clerk in advance for presentation to the City Council as part of the public hearing.

The City Council may make such revision, correction or modification to the Statement of Abatement Costs in its discretion. The City Council may confirm the Statement of Abatement Costs and authorize recording of either a nuisance abatement property lien against title or the levy of a special assessment on property tax rolls. Related documents are available for review at the City Clerk’s office in City Hall upon request.

NOTE: If you challenge this matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City of Delano at, or prior to, the public hearing.

Questions regarding this matter should be directed to Jose Pelayo, Code Enforcement Officer, 661-721-2218.

Dated: January 11, 2023 ______________________________
Ricardo G. Chavez, City Clerk

STATEMENT OF ABATEMENT COSTS
[DATE]
Statement of Abatement Costs
Re: Real Property at 705 Dover Place, Delano, California 93215 Assessor Parcel #: 037-251-07-00-9
City Code Case #: CODE 2019-0219
This above referenced Property was the subject of a City initiated judicial proceeding (Kern County Superior Court Case No. DCM-22-00001, arising out of the nuisance conditions at the Property that were, ultimately, abated by the City to protect the health safety and welfare of the public. The City of Delano is authorized to collect from the property owners those abatement costs the City incurred to not only to perform nuisance abatement work on the subject Property, but also all administrative costs, city staff time, and the cost of reasonable legal services. The City has kept an accounting of the costs of nuisance abatement at this Property and has determined that the costs of such abatement totals: $28,573.23.

The following costs are due:

Administrative Costs & Inspection Fees
Amount
Monetary value of City Staff time 2,174.45
Inspection Fees and Administrative Fines 2,800.00
Sub Total 4,974.45
City Contractor Abatement Services
Date Amount
10-26-2022 Contractor vehicle removal, weed abatement/trash removal/clean up
12,758.10
Sub Total 12,758.10

STATEMENT OF ABATEMENT COSTS
Legal Services for Nuisance Abatement and Lien Process
Amount
Legal fees/costs incurred in pursuit of Nuisance Abatement Warrant an related tasks
10,540.68
Legal fees/costs re recovery of abatement costs by way of lien 300.00 Sub Total 10,840.68
Total Abatement Fees 28,573.23
The costs are due and payable no later than 30 days from the date of the notice. If you fail to make payment by the due date, then the amount due will become a nuisance abatement lien recorded on title against the Property.

Dated: This ____ day of ____ 2023.

Signature: _______________________________
[ASSIGNED_TO], Code Enforcement Officer

CITY OF DELANO

STAFF REPORT
January 17, 2023
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Appointment of Committee Member and Alternate to the Special City Selection Committee of the San Joaquin Valley Air Pollution Control District
Recommendation
Appoint one council member to serve as the committee member and another council member as the alternate to the Special City Selection Committee.

Discussion
On September 30, 2008 Governor Schwarzenegger signed SB 1548 (Florez) which creates Section 40600.5 of the Health and Safety Code (H&SC) establishing a valleywide Special City Selection Committee which is charged with making appointments of city representatives to the San Joaquin Valley Air Pollution Control District’s (District’s) Governing Board. The Special City Selection Committee consists of one member selected by a majority vote of the council of each city located within the District. An alternate can be selected to attend if the primary member is unable to attend a meeting.

At its December 7, 2020 meeting, Delano City Council appointed Council Member Bryan Osorio to serve as the city’s representative and Council Member Salvador Solorio-Ruiz at the city’s alternate. As a result of the election, Mr. Osorio is no longer serving on the council, a new committee member and/or an alternate should be appointed.

Budget Impact
Minimal. Funds are budgeted for Council travel.

CITY OF DELANO

STAFF REPORT
January 17, 2023
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Ricardo G. Chavez, City Clerk
SUBJECT: Appointment of City of Delano representative to the Delano Mosquito Abatement District Board for a four (4) year term
Recommendation
Appoint a City of Delano representative to the Delano Mosquito Abatement District for a four (4) year term, effective January 3, 2023.

Discussion
At its December 17, 2018 meeting, the City Council appointed Bryan Osorio to a fouryear term. Mr. Osorio was not re-elected in the 2022 General Elections, therefore resulting in a vacancy for said appointment. The Delano Mosquito Abatement District board of trustees meet every third Thursday of each month at 11:30am at their district office in Delano, CA. That term expires January 1, 2027.

The City is to consider an appointment of a council member to a four-year term effective January 3, 2023 – January 2, 2027.

Budget Impact
None
Attachment:

None