Delano City Council
May 15, 2023

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING May 15, 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
1) Recognition of Nueva Vista Language Academy School for receiving the 2022 California Pivotal Practice School Award, for representing California for the National Tree Lighting in Washington, D.C and for being featured in The Wall Street Journal for the virtual field trip to Paris, France.. 2) Recognition of LaVina Middle School for receiving the 2022 California Pivotal Practice School Award and for qualifying for the 2023 Innovative and Impactful School Award (I2S).Proclamation Presented to CAPK Declaring May as Community Action Month. 3) Proclamation Presented to CAPK Declaring May as Community Action Month. 4) Proclamation for Delano Child Care Providers Declaring May 12, 2023, as Child Care Provider Appreciation Day.
5) Proclamation for Peace Officer Memorial Day May 15, and Police Week.

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 noncontroversial. 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 $3,745,370.55
3) Minutes of the regular city council meeting of May 1, 2023 4) Cancellation of regular City Council meeting scheduled for July 3, 2023 5) Adopt resolution Extending the Police Officer Hiring Bonus Program 6) Adopt resolution extending the Public Safety & Communications Dispatcher I Hiring Bonus Program

PUBLIC HEARINGS
No items

REGULAR AGENDA
No items

DEPARTMENT AL REPORTS
No items

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
7) PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Govt. Code Section 54957:

City Manager
8) CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code section 54956.8.

Property: County Line Road & Hwy 99
APN: 410-020-04 & 4 I 0-020-05
Agency negotiator: City Manager, City Engineer, and City Attorney Negotiating parties: Owner
Under negotiation: Discussion
9) LIABILITY CLAIMS Pursuant to Government Code Section 54956.95 Claimant: Floyd Horn
Claim no. 2023-09
Agency claimed against: City of Delano

RETURN TO GENERAL SESSION

ADJOURNMENT
This is to certify that this agenda was posted at Delano City Hall on May 11, 2023. iJ�PfLDiana Garcia, City Clerk
Next meeting: Regular City Council Meeting June 5, 2023 Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s office at City Hall, 1015 -11th Avenue, during normal business hours.

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

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

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
Type of Call MCI California Relay Service Sprint California Relay Service TTY 1-800-735-2929 1-888-877-5378
Voice 1-800-735-2922 1-888-877-5379
Spanish 1-800-855-3000 1-888-877-5381
Speech to Speech 1-800-854-7784

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When: May 15, 2023 05:30 PM Pacific Time (US and Canada) Topic: City Council Meeting
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If the public has any questions, please feel free and call 661-720-2228 by 10:00 am on May 15, 2023 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 496.38 1 995688 #57014 WWTP ANTI SCALP ROLLER KIT 72 5520 570 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 697.09 1 995689 #57014 WWTP WHEEL AND TIRE W/AXLE ASSEMBLY 72 5510 570 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 62.12 1 1000034 MERTI FOR TREES AT CITY HALL & HR DEPT. 01 5700 800 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 62.12 1 1001113 MERTI TO HELP TREES FROM SNAPPING 20 5700 001 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 25.09 1 1001635 AIR FILTER 01 5520 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 10.28 1 1001636 AIR FILTER 01 5520 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 10.28 1 1001637 AIT FILTER EQUIPMENT #6512 05 5520 650 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 12.55 1 1001638 AIR FILTER EQUIPMENT #60092 05 5520 650 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 12.97 1 1001639 WEEDEATER HEAD LID #65045 05 5520 650 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 95.61 1 1001640 SUPPLIES FOR TRIMMERS 01 5520 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 298.77 1 1001756 PRE EMERGENT FOR WEEDS 01 5700 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 101.13 1 1001757 TRIMMER TWINE 2 CYCLE MIX 05 5700 650 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 298.77 1 1001759 PRE EMERGENT FOR WEEDS 05 5700 650 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 101.13 1 1001760 2 CYCLE MIX 01 5700 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 3.56 1 1002297 THROTTLE SPRING FOR WACKER 01 5700 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 129.90 1 1002298 PESTICIDE FOR TREES 01 5700 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 44.79 1 1002299 TRIMMER SPEED FEED BUMP HEAD 05 5700 650 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 184.01 1 1002302 HERBICIDE FOR WEEDS 01 5700 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 565.07 1 1003109 PESTICIDES FOR WEED CONTROL 11 5700 300 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 149.38 1 1003110 FOR WEEDS AT PARKS 01 5700 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 322.79 1 1003985 FOR WEEDS AT VARIOUS BUILDINGS 01 5700 800 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 298.77 1 1004162 FOR WEEDS AT GOLF COURSE 05 5700 650 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 44.79 1 1004163 WEEDEATER BUMP HEADS 01 5700 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 298.77 1 1004164 FOR WEEDS AT PARKS 01 5700 600 4/20/2023 37356 ABA01 ABATE-A-WEED INC. 266.30 1 1004793 ROUND UP FOR WEEDS 71 5700 540 ABA01 Total 4,592.42
4/20/2023 37357 ACC43 ACC BUSINESS 886.22 1 230726090 FEB MONTHLY SERVICE & OTHER FEES 02/11-03/10 84 5209 140 ACC43 Total 886.22
4/20/2023 37358 ADS00 ADVANCED DATA STORAGE, IN 41.66 1 162888 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5524 110 4/20/2023 37358 ADS00 ADVANCED DATA STORAGE, IN 23.68 2 162888 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5524 120 4/20/2023 37358 ADS00 ADVANCED DATA STORAGE, IN 23.68 3 162888 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5700 170 4/20/2023 37358 ADS00 ADVANCED DATA STORAGE, IN 23.68 4 162888 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 73 5700 740 ADS00 Total 112.70

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
Agenda Item No. 2
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37359 ADV11 ADVANCED FLOW MEASUREMENT 600.00 1 I4844 ANNUAL INFLUENT FLOW METER TESTING 72 5524 570 ADV11 Total 600.00
4/20/2023 37360 AFF00 AFFINITY TRUCK CENTER 87.83 1 13263582 #5406 SOLID WASTE ADAPTER AND ELBOW 71 5510 540 4/20/2023 37360 AFF00 AFFINITY TRUCK CENTER 323.95 1 13264118 #5406 SOLID WASTE VALVE (1) 71 5510 540 4/20/2023 37360 AFF00 AFFINITY TRUCK CENTER 51.27 1 13264146 #5406 SOLID WASTE (2) GASKETS 71 5510 540 AFF00 Total 463.05
4/20/2023 37361 AMA13 AMAZING BOUNCE 515.00 1 O12434 BOUNCE HOUSE GAMES FOR BLOCK PARTY 04/20/23 91 2233 005 AMA13 Total 515.00
4/20/2023 37362 AME76 AMERICAN FABRICATION 324.75 1 103060 COAT PIPE SPOOL FOR WP4 73 5520 720 AME76 Total 324.75
4/20/2023 37363 APC00 APCO INTERNATIONAL 38.00 1 923703 APCO 2032 ASSOCIATE MEMBERSHIP FOR A.LOPEZ 01 5423 200 APC00 Total 38.00
4/20/2023 37364 ARC23 ARCADIA SOLAR, LLC 11,072.85 1 100194983 MARCH ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 11,072.85
4/20/2023 37365 ATT07 AT & T 68.61 1 19752778 TELEPHONE SVC MAR06-APR05 2023 73 5203 720 ATT07 Total 68.61
4/20/2023 37366 AUT10 AUTOZONE COMMERCIAL 2,828.24 1 553764 UNIT #790 DCTC REMAN TRANSMISSION QUOTE 20 5510 001 4/20/2023 37366 AUT10 AUTOZONE COMMERCIAL 12.85 1 575019 #199 PD KEYLESS ENTRY REMOTE HOUSING 01 5510 200 4/20/2023 37366 AUT10 AUTOZONE COMMERCIAL 37.12 1 576299 HEAVY DUTY GREASE COUPLER 81 87AH 900 4/20/2023 37366 AUT10 AUTOZONE COMMERCIAL 29.22 1 583714 #6003 PARKS EXTERIOR TAILGATE HANDLE 01 5510 600 4/20/2023 37366 AUT10 AUTOZONE COMMERCIAL 132.05 1 585520 #615 GOV BLDGS. BRAKE BOOSTER 01 5510 800 4/20/2023 37366 AUT10 AUTOZONE COMMERCIAL 34.62 1 586343 #5407 SOLID WASTE (2) HEADLIGHTS 71 5510 540 4/20/2023 37366 AUT10 AUTOZONE COMMERCIAL 294.70 1 587971 #200 PD (1) TAIL LIGHT 01 5510 200 AUT10 Total 3,368.80
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37367 BAD07 BADGER METER 20,350.26 1 1564152 WATER METER REPLACEMENTS 08 90AY 108 4/20/2023 37367 BAD07 BADGER METER 35,612.94 2 1564152 WATER METER REPLACEMENTS 73 80AY 720 4/20/2023 37367 BAD07 BADGER METER 52,944.10 1 1567886 WATER METER REPLACEMENTS 08 90AY 108 4/20/2023 37367 BAD07 BADGER METER 92,652.15 2 1567886 WATER METER REPLACEMENTS 73 80AY 720 4/20/2023 37367 BAD07 BADGER METER 28,877.17 1 1569640 WATER METER REPLACEMENTS 08 90AY 108 4/20/2023 37367 BAD07 BADGER METER 50,535.03 2 1569640 WATER METER REPLACEMENTS 73 80AY 720 4/20/2023 37367 BAD07 BADGER METER 461.88 1 80123815 MONTHLY WATER METER READING HOSTING FEES 73 90AY 720 BAD07 Total 281,433.53
4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 400.62 1 32389480 NOTICE OF PUBLIC HEARING 01 5203 125 4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 1,321.08 2 32389480 PUBLIC HEARING - CDBG 2023-2024 ACTIVITIES 32 5792 955 4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 1,152.21 3 32389480 ENGINEERING BID-2023 RANDOLPH LEXINGTON SEWER 01 5303 410 4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 1,126.23 4 32389480 ENGINEERING BID-2023 DELANO ANTENNAS TOWERS D 01 5303 410 4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 348.66 5 32389480 PLANNING COMMISSION PUBLIC HEARING CUP 2023-0 01 5303 125 4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 348.66 6 32389480 PLANNING COMMISSION PUBLIC HEARING CUP 2023-0 01 5303 125 4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 348.66 7 32389480 PLANNING COMMISSION PUBLIC HEARING CUP 2023-0 01 5303 125 4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 348.66 8 32389480 PLANNING COMMISSION PUBLIC HEARING CUP 2023-0 01 5303 125 4/20/2023 37368 BAK02 THE BAKERSFIELD CALIFORNI 679.57 9 32389480 DELANO TRANSIT PUBLIC HEARING 75 5303 350 BAK02 Total 6,074.35
4/20/2023 37369 BAK13 BAKERSFIELD WELL & PUMP 10,965.00 1 041023-1 EMERGENCY REPAIRS TO WELL 31 08 980L 108 BAK13 Total 10,965.00
4/20/2023 37370 BAL29 BALANCE PUBLIC RELATIONS 6,500.00 1 DEL-0423 DELANO CONSULTING SERVICES- CONSULTING/LOBBY 01 5524 105 BAL29 Total 6,500.00
4/20/2023 37371 BIO04 BIOMETRICS4ALL, INC 6.75 1 COYH50078 RELAY FEES MAR01-MAR31 2023/ YH5 01 5524 120 BIO04 Total 6.75
4/20/2023 37372 BJC01 B & J COMMUNICATIONS 307.38 1 20950 RADIO SERVICE-POWER SPEAKER/MICROPHONE/ANTENN 71 5700 540 4/20/2023 37372 BJC01 B & J COMMUNICATIONS 808.99 1 20951 RADIO SERVICE - MOBILE RADIO/POWER SPEAKER 71 5700 540 4/20/2023 37372 BJC01 B & J COMMUNICATIONS 990.00 1 20996 2023 QTR RENTAL FEES APRIL-JUNE-RADIO SYSTEM 75 5524 350 BJC01 Total 2,106.37
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37373 BLA15 BLAIS & ASSOCIATES, LLC. 2,250.00 1 BA4941-22 GRANT RESEARCH & SUPPORT 2/8/23 01 5524 105 4/20/2023 37373 BLA15 BLAIS & ASSOCIATES, LLC. 3,030.00 1 BA5089-22 GRANT RESEARCH AND SUPPORT 3/10/23 01 5524 105 BLA15 Total 5,280.00
4/20/2023 37374 BLU06 BLUE SHIELD OF CALIFORNIA 131,245.68 1 231040026 MAY HEALTH INSURANCE GROUP NO. W0063878 01 2219 400 4/20/2023 37374 BLU06 BLUE SHIELD OF CALIFORNIA (2,786.91) 2 231040026 MAY HEALTH INSURANCE GROUP NO. W0063878 ADJUS 01 2219 400 BLU06 Total 128,458.77
4/20/2023 37375 BOW09 BOWE CONTRACTORS INC. 287,209.15 1 NO.03 2022 ELEVENTH AVENUE AQUATIC CENTER PROJECT 40 97AB 411 BOW09 Total 287,209.15
4/20/2023 37376 BPR00 BPR SITE SERVICES 50.22 1 22823S PORTABLE RR SVC AT GOLF COURSE FEB01-FEB28 20 05 5700 650 BPR00 Total 50.22
4/20/2023 37377 BRE01 BRENNTAG PACIFIC INC 1,944.31 1 BPI316706 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 4/20/2023 37377 BRE01 BRENNTAG PACIFIC INC 6,203.85 1 BPI317096 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 4/20/2023 37377 BRE01 BRENNTAG PACIFIC INC 5,165.20 1 BPI320709 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 BRE01 Total 13,313.36
4/20/2023 37378 BRI05 CHARTER COMMUNICATIONS 1,685.00 1 40723 ACCT#167740401 APRIL INTERNET SVCS/CITY WIDE 84 5209 140 4/20/2023 37378 BRI05 CHARTER COMMUNICATIONS 249.55 1 PD-040123 BUSINESS INTERNET 84 5209 140 4/20/2023 37378 BRI05 CHARTER COMMUNICATIONS 132.94 2 PD-040123 TV AND OTHER CHARGES 01 5700 200 BRI05 Total 2,067.49
4/20/2023 37379 BRO10 BROUGH CONSTRUCTION, INC 39,204.44 1 NO.06 2022 WATER METER CONTRACT INSTALLER PROJECT 08 90AY 108 BRO10 Total 39,204.44
4/20/2023 37380 BSK02 BSK ASSOCIATES 348.50 1 AG07857 WEEKLY BACTI SAMPLING 73 5524 720 4/20/2023 37380 BSK02 BSK ASSOCIATES 348.50 1 AG07860 WEEKLY BACTI SAMPLING 73 5524 720 BSK02 Total 697.00
4/20/2023 37381 BUR13 BURKE, WILLIAMS & SORENSE 29,345.00 1 299115 PROFESSIONAL FEES/SVCS RENDERED THROUGH 02/2 01 5529 190 4/20/2023 37381 BUR13 BURKE, WILLIAMS & SORENSE 193.40 2 299115 DISBURSEMENTS MADE TO ACCOUNT THROUGH 02/28/ 01 5529 190 BUR13 Total 29,538.40
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37382 CAL25 CAL-VALLEY EQUIPMENT CO 338.09 1 1308952 REPAIR SPECIAL EQUIPMENT 81 5520 900 4/20/2023 37382 CAL25 CAL-VALLEY EQUIPMENT CO 1,712.00 1 1309219 ENVIRONMENTAL TESTING (EMERGENCY REPAIRS) 81 5662 900 CAL25 Total 2,050.09
4/20/2023 37383 CALG4 CALIFORNIA DEPARTMENT OF 1,030.00 1 3312023 FEDERAL EXCISE TAX RETURN TAXPAYER ID:95-6000 81 5583 910 CALG4 Total 1,030.00
4/20/2023 37384 CALG5 CALMAT CO DBA VULCAN MATE 1,095.05 1 73556818 OPEN P.O. FROM JANUARY - JUNE 2023 11 860Z 300 4/20/2023 37384 CALG5 CALMAT CO DBA VULCAN MATE 1,024.61 1 73585920 OPEN P.O. FROM JANUARY - JUNE 2023 11 860Z 300 CALG5 Total 2,119.66
4/20/2023 37385 CALG7 CALIFORNIA DEPARTMENT OF 2,184.00 1 41923 ACCOUNT NO.206-180352 CNG FUEL TAX/JET A FUEL 81 2227 4/20/2023 37385 CALG7 CALIFORNIA DEPARTMENT OF 167.00 2 41923 ACCOUNT NO.206-180352 CNG FUEL TAX/JET A FUEL 74 2227 4/20/2023 37385 CALG7 CALIFORNIA DEPARTMENT OF 196.20 1 2092023 UNDERGROUND STORAGE TANK MAINT FEE RETURN JAN 81 5662 900 4/20/2023 37385 CALG7 CALIFORNIA DEPARTMENT OF 696.00 1 4052023 UNDERGROUND STORAGE TANK MAINT FEE RETURN JAN 81 5662 900 CALG7 Total 3,243.20
4/20/2023 37386 CARA5 CARDINAL CODE SOLUTIONS, 19,693.57 1 0423A PRO SVC BUILDING INSPECTOR MAR27-APR09 #2016- 01 5524 420 CARA5 Total 19,693.57
4/20/2023 37387 CEN10 CENTRAL VALLEY OFFICE SUP 324.48 1 0341846- BLUE CASH RECEIPT BOOK (5) 01 5700 170 4/20/2023 37387 CEN10 CENTRAL VALLEY OFFICE SUP 275.98 1 0342044- COPY PAPER (10)BOXES 01 5302 170 4/20/2023 37387 CEN10 CENTRAL VALLEY OFFICE SUP 275.98 2 0342044- COPY PAPER (10)BOXES 73 5302 740 4/20/2023 37387 CEN10 CENTRAL VALLEY OFFICE SUP 14.51 1 0342077- PARCHMENT PAPER - LABELS 01 5300 110 4/20/2023 37387 CEN10 CENTRAL VALLEY OFFICE SUP 36.66 2 0342077- PARCHMENT PAPER - LABELS 01 5300 110 4/20/2023 37387 CEN10 CENTRAL VALLEY OFFICE SUP 19.92 1 0342065-0 OFFICE SUPPLIES-MARKERS (1) CLIPS (3) 73 5300 720 CEN10 Total 947.53
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37388 CEN55 CENTRAL VALLEY OCC MEDICA 120.00 1 00547636- CLINICAL DOT RECERT EXAM(5)/CLINICAL COVID (5 81 5524 900 4/20/2023 37388 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 2 00547636- CLINICAL DOT RECERT EXAM(5)/CLINICAL COVID (5 73 5524 720 4/20/2023 37388 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 3 00547636- CLINICAL DOT RECERT EXAM(5)/CLINICAL COVID (5 01 5524 600 4/20/2023 37388 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 4 00547636- CLINICAL DOT RECERT EXAM(5)/CLINICAL COVID (5 75 5524 350 4/20/2023 37388 CEN55 CENTRAL VALLEY OCC MEDICA 425.00 5 00547636- CLINICAL DOT RECERT EXAM(5)/CLINICAL COVID (5 08 5752 108 CEN55 Total 725.00
4/20/2023 37389 CEN70 BRADY INDUSTRIES 313.80 1 7847534 CLEANING SUPPLIES - TOWEL ROLLS/HEAVY DUTY LI 75 5700 350 4/20/2023 37389 CEN70 BRADY INDUSTRIES 74.69 1 7867094 CLEANING SUPPLIES / TOILET PAPER (2) 75 5700 350 4/20/2023 37389 CEN70 BRADY INDUSTRIES 535.95 1 7945497 CLEANING SUPPLIES/TOWEL ROLL (6) POLISH (2) 75 5700 350 CEN70 Total 924.44
4/20/2023 37390 CEN82 CENTRAL VALLEY ROOFING IN 1,700.00 1 10-000622 REMOVE AND REPLACE THE RESTROOM ROOF AT THE 01 5700 810 CEN82 Total 1,700.00
4/20/2023 37391 CHF01 C & H FENCE & PATIO, INC. 51.96 1 27206 SOCCER PARK FENCE REPAIR 01 5700 600 CHF01 Total 51.96
4/20/2023 37392 COL02 COLLEGE OF THE SEQUOIAS 1,440.00 1 346 PERISHABLE SKILLS TRAINING 03/22/23-03/24/23 01 5440 200 COL02 Total 1,440.00
4/20/2023 37393 CRE16 CREATIVE FINANCIAL STAFFI 1,136.20 1 123050179 TEMP/KAUR H. W/E 02/05/2023 01 5522 170 4/20/2023 37393 CRE16 CREATIVE FINANCIAL STAFFI 1,439.60 2 123050179 TEMP/VARGAS A. W/E 02/05/2023 73 5522 740 4/20/2023 37393 CRE16 CREATIVE FINANCIAL STAFFI 1,708.28 1 123130191 TEMP/KAUR H. W/E 04/02/23 01 5522 170 4/20/2023 37393 CRE16 CREATIVE FINANCIAL STAFFI 1,079.70 2 123130191 TEMP/VARGAS A W/E 04/02/23 73 5522 740 4/20/2023 37393 CRE16 CREATIVE FINANCIAL STAFFI 1,079.70 1 123130192 TEMP HR SPECIALIST MALDONADO A. W/E 04/02/23 01 5524 120 4/20/2023 37393 CRE16 CREATIVE FINANCIAL STAFFI 2,274.10 1 123140194 TEMP/KAUR H W/E 04/09/23 01 5522 170 4/20/2023 37393 CRE16 CREATIVE FINANCIAL STAFFI 1,439.60 2 123140194 TEMP/VARGAS A W/E 04/09/23 73 5522 740 4/20/2023 37393 CRE16 CREATIVE FINANCIAL STAFFI 1,439.60 1 123140195 TEMP. HR SPECIALIST MALDONADO A. W/E 04/09/23 01 5524 120 CRE16 Total 11,596.78
4/20/2023 37394 CSK01 O'REILLY AUTOMOTIVE STORE (45.36) 1 328438 #54017 SOLID WASTE TURN SIGNAL SWITH (1) 71 5510 540 4/20/2023 37394 CSK01 O'REILLY AUTOMOTIVE STORE 88.80 1 328667 #3520 DART DISC PAD SET 75 5510 350 4/20/2023 37394 CSK01 O'REILLY AUTOMOTIVE STORE 18.38 1 329846 #D67 PD 3.5 OZ GASKET (2) 01 5510 200 4/20/2023 37394 CSK01 O'REILLY AUTOMOTIVE STORE 163.50 1 330043 #503 GENERAL GARAGE (4) SHOCKS 81 5510 900 4/20/2023 37394 CSK01 O'REILLY AUTOMOTIVE STORE 66.23 1 330908 #6002 PARKS BLOWER MOTOR (1) 01 5510 600 CSK01 Total 291.55
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37395 DAC01 DACO FARM SUPPLY INC. 62.79 1 358847 RAIN BOOTS - PPE GEAR 73 5700 720 4/20/2023 37395 DAC01 DACO FARM SUPPLY INC. 50.00 1 359831 GAUGE FOR GOLF COURSE 73 5700 720 DAC01 Total 112.79
4/20/2023 37396 DEL30 DELANO EQUIPMENT 491.33 1 42659 VASSAR SIDEWALK 11 800F 300 DEL30 Total 491.33
4/20/2023 37397 DEL56 DELANO PROPANE, INC 104.26 1 27057 PROPANE FOR PARTS ROOM AND HEATER 73 5700 720 4/20/2023 37397 DEL56 DELANO PROPANE, INC 63.64 1 26983 #3004 STREETS PATCH TRUCK 11 5511 300 4/20/2023 37397 DEL56 DELANO PROPANE, INC 998.42 1 147352 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 4/20/2023 37397 DEL56 DELANO PROPANE, INC 989.98 1 147605 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 DEL56 Total 2,156.30
4/20/2023 37398 DEL69 DELL MARKETING L.P. 137.14 1 106635691 SUPPORT PARTS/LCD NOTEBOOKS TABLETS AIO 84 5700 140 DEL69 Total 137.14
4/20/2023 37399 DEP02 DEPARTMENT OF JUSTICE 288.00 1 649359 FINGERPRINT APPS 01 5524 120 4/20/2023 37399 DEP02 DEPARTMENT OF JUSTICE 136.00 2 649359 FINGERPRINT FBI 01 5524 120 4/20/2023 37399 DEP02 DEPARTMENT OF JUSTICE 15.00 3 649359 CHILD ABUSE INDEX CK 01 5524 120 4/20/2023 37399 DEP02 DEPARTMENT OF JUSTICE 19.00 4 649359 PEACE OFFICE BILLED 01 5524 120 DEP02 Total 458.00
4/20/2023 37400 DEP05 CALIFORNIA DEPARTMENT OF 1,215.57 1 JAN-MAR23 SMIP REPORT ENDING 03/31/23 01 2225 DEP05 Total 1,215.57
4/20/2023 37401 DIV04 DIVISION OF THE STATE ARC 414.80 1 JAN-MAR23 SDIF REPORT ENDING 03/31/23 01 2225 003 4/20/2023 37401 DIV04 DIVISION OF THE STATE ARC 0.40 1 OCTDEC22A SDIF REPORT ENDING 12/31/22 01 2225 003 DIV04 Total 415.20
4/20/2023 37402 ELE12 ELECTRIC MOTOR SHOP, INC 3,335.18 1 3022454 ELLINGTON GYM LIGHTING REPLACEMEMT 01 5700 800 ELE12 Total 3,335.18
4/20/2023 37403 ENS00 ENS ELECTRIC 2,000.00 1 163 VENETO PARK TROUBLE SHOOTING ELECTRICAL ISSUE 01 5700 600 ENS00 Total 2,000.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37404 FAS05 FASTENAL COMPANY 473.99 1 109165 NUTS AND BOLTS FOR WELL 26 FILTER 73 5700 720 FAS05 Total 473.99
4/20/2023 37405 FER06 FERGUSON WATERWORKS #1423 13,779.41 1 1777792 MANHOLE FRAMES AND COVERS 72 81CD 570 4/20/2023 37405 FER06 FERGUSON WATERWORKS #1423 108.25 1 1774799-2 BOLTS FOR PIPING REPAIRS BACKORDERED 73 5710 720 FER06 Total 13,887.66
4/20/2023 37406 FRA08 FRANZEN-HILL CORP 900.00 1 170648 AIRPORT ANNUAL VAPOR RECOVERY TEST 74 5522 370 FRA08 Total 900.00
4/20/2023 37407 GAL15 GALVAN SIGNS GRAPHICS 351.81 1 4722 DECAL FOR SPEED TRAILER 10 5700 201 GAL15 Total 351.81
4/20/2023 37408 GARC9 GARDA CL WEST, INC 959.00 1 10733448 MARCH ARMORED CAR SVCS CLIENT NO. 201297 01 5809 105 4/20/2023 37408 GARC9 GARDA CL WEST, INC 49.67 1 20561597 MARCH ARMORED CAR SVCS CLIENT NO. 201297 01 5809 105 GARC9 Total 1,008.67
4/20/2023 37409 GARG8 GARCIA POWERED ELECTRIC, 60.00 1 R#'00953 REFUND- BUSINNES ALREADY EXISTING/CURRENT LIC 01 2245 888 4/20/2023 37409 GARG8 GARCIA POWERED ELECTRIC, 4.00 2 R#'00953 REQUESTED TO REFUND APPLICATION FEES PAID 03/ 01 2225 003 GARG8 Total 64.00
4/20/2023 37410 GARI6 GABRIEL GARCIA 200.00 1 22723 REBATE (2)EA.NEW HET FOR PROJ RETROFIT 500 TO 73 80BA 720 GARI6 Total 200.00
4/20/2023 37411 GRE04 GREG'S PETROLEUM SERVICE, 24,440.72 1 372547 CLEAR DIESEL QUOTE 81 5584 900 4/20/2023 37411 GRE04 GREG'S PETROLEUM SERVICE, 1,373.38 1 376914 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 4/20/2023 37411 GRE04 GREG'S PETROLEUM SERVICE, 24,498.00 1 377213 UNLEADED GAS 3.91 PER GALLON 81 5582 900 GRE04 Total 50,312.10
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37412 HAC01 HACH COMPANY 665.72 1 13529928 WATER TESTING REAGENTS 73 5520 720 HAC01 Total 665.72
4/20/2023 37413 HAR14 HARBOR FREIGHT TOOLS 5.93 1 1006588 PAINT FOR TRUCK SUPPLIES-TEST PROBE SET/HOOK 11 5700 300 4/20/2023 37413 HAR14 HARBOR FREIGHT TOOLS 127.08 1 1011567 TRICKLE CHARGERS FOR SOLAR BATTERIES/TOOLS 11 88AN 300 HAR14 Total 133.01
4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 37.83 1 20651 TIE DOWN STRIPS TO HOLD LAWNMOWER 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 69.82 1 20666 POND RD REPAIR - (15) CONCRETE MIX 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 230.51 1 511020 #3003 PAINT GUN & SUPPLIES 11 5512 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 130.88 1 1023455 GENERAL SUPPLIES-WATER(7)/BLADES(2) 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 1510898 WATER (10) PACKS 71 5700 540 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 79.04 1 1531274 AAA BATTERIES 9 VOLT BATTERY AND GLOVES 81 5700 900 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 139.64 1 1543533 MICROWAVE - SHOP EQUIPMENT 81 87AH 900 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 272.35 1 2021445 NEW STORE ROOM PROJECT 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 27.30 1 2023380 GROUND CLAMP SUPPLIES 05 5700 650 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 30.79 1 2514957 CADDY SHOWER HEAD PTFE TAPE 01 5700 610 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 129.84 1 2514964 3 TV ANTENNAS - GENERAL SUPPLY 01 5700 610 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 50.61 1 2531198 AA BATTERIES AND GLOVES 81 5700 900 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 16.22 1 2531199 BATTERY STORAGE ORGANIZER 81 5700 900 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 40.91 1 2534878 MAIN ST LIGHTS REPAIRS - SOCKETS(2)BRASS TOOL 10 5700 201 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 22.99 1 3020370 GENERAL SUPPLY PARKS MAIN 05 5700 650 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 18.37 1 3021290 TOOLS - NAIL PULLER WITH DIMPLER 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 87.94 1 3514865 BLACK PAINT AND SUPPLIES 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 24.85 1 3514871 PAINT THINNER (1) 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 20.55 1 3514883 TRAFFIC SIGNALS 11 88AN 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 897.46 1 4020342 INSULATION FOR PARKS BREAK ROOM 01 5700 600 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 45.35 1 4022189 TIE WIRE & PLIERS 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 100.20 1 4022190 REPLACE DAMAGED LOCKS ON PARKS STORE ROOMS 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 95.36 1 4022204 GENERAL SUPPLIES (3)BENDER BOARDS (8)SEMI GLO 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 306.07 1 4023241 SHELVES FOR OIL CONTAINERS IN SEA TRAIN 72 5700 570 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 22.60 1 6510513 CLEANING SUPPLIES FOR RESTROOM 73 5700 720 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 43.78 1 6530004 TOOLS - WIRE BRUSH AND MULTI FUNCTION PLIERS 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 30.90 1 6543693 WATER (5) GENERAL SUPPLIES 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 17.29 1 7020004 (2)BENDER/CEMENT BLOCK- CONCRETE WORK ON 6TH 11 5700 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 522.00 1 7020947 SUPPLIES TO BUILD PARKS BREAK ROOM 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 137.89 1 7022849 IRRIGATION WIRE 05 5711 650 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 63.99 1 7022948 ELECTRICAL FOR NEW CLOCK AT GOLF COURSE 05 5700 650 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 91.46 1 7060972 GENERAL SUPPLIES - WATER (8) FIRM GRIP GLOVES 73 5700 720 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 111.30 1 7532450 #3003 PAINT GUN SUPPLIES 11 5512 300 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 165.20 1 8022718 GOLF COURSE WELL PROJECT 05 5700 650 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 11.28 1 9020733 PARTS TO REPAIR RESTROOM PLUMBING 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 414.13 1 9020738 SUPPLIES TO BUILD PARKS BREAK ROOM 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 40.64 1 9020766 PARTS TO REPAIR URINAL AT KALIBO PARK 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 17.69 1 9022638 LOG SCREWS (12) 05 5700 650 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 29.53 1 9104334 MISC CLEANING SUPPLIES TO CLEAN TRUCKS 01 5700 600 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 11.53 1 9532284 HOSE BIB FOR GOLF COURSE WELL 73 5700 720 4/20/2023 37414 HOM02 HOME DEPOT CREDIT SVCS 13.51 1 9544078 WIRE MARKERS FOR GOLF COURSE 05 5700 650 HOM02 Total 4,681.40
4/20/2023 37415 HOP04 ANTHONY HOPKINS 6,757.06 1 23-08 PROFESSIONAL SERVICES APRIL03-14 2023 ENG. 01 5524 410 HOP04 Total 6,757.06
4/20/2023 37416 IMA00 IMAGE 2000 752.34 1 575419 SHARP MX-C407P DESKTOP COLOR PRINTER 01 5300 110 IMA00 Total 752.34
4/20/2023 37417 INF04 INFOSEND, INC 13,232.25 1 232791 MARCH UB POSTAGE/INSERT JOB OPENINIG 73 5301 740 4/20/2023 37417 INF04 INFOSEND, INC 802.96 2 232791 HR INSERT JOB OPENINIG 01 5301 120 INF04 Total 14,035.21
4/20/2023 37418 INS07 INSIGHT PUBLIC SECTOR, IN 154.93 1 110103767 LED MONITOR - FULL HD 84 5700 140 4/20/2023 37418 INS07 INSIGHT PUBLIC SECTOR, IN 84.44 1 110103808 (1)MICROSOFT ARC MOUSE - BLUETOOTH 84 5700 140 INS07 Total 239.37
4/20/2023 37419 INT67 INTEGRATED AVIAN SOLUTION 3,850.00 1 D117 COMMERCIAL CROW ABATEMENT 01 900A 105 INT67 Total 3,850.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37420 JAS09 JASMIN NUNEZ VARGAS 288.00 1 40423 UCD REFUND-CUSTOMER OPENED UB ACCOUNT 2UN.LOC 73 2245 999 JAS09 Total 288.00
4/20/2023 37421 JKA00 JKA ARCHITECTURE 10,800.00 1 21642 ELEVENTH AVE AQUATIC CENTER PROJECT AT THE 40 97AB 411 JKA00 Total 10,800.00
4/20/2023 37422 JOR01 JORGENSEN COMPANY 204.06 1 6057103 PPE FOR PLANT STAFF 72 5700 570 JOR01 Total 204.06
4/20/2023 37423 KAI01 KAISER FOUNDATION HEALTH 112,422.52 1 276293234 MAY HEALTH INSURANCE PREMIUMS BU:2762932150 01 2219 400 KAI01 Total 112,422.52
4/20/2023 37424 KER06 KERN COUNTY FIRE DEPT. 725.00 1 Mar-23 5 BUSINESS PAID 01 2225 005 KER06 Total 725.00
4/20/2023 37425 KER31 KERN COUNTY PUBLIC WORKS 44.88 1 3082023 PARKS 01 5700 600 4/20/2023 37425 KER31 KERN COUNTY PUBLIC WORKS 393.04 2 3082023 MAIN DISTRICTS 20 5700 001 4/20/2023 37425 KER31 KERN COUNTY PUBLIC WORKS 58.48 3 3082023 WWTP 72 5700 570 KER31 Total 496.40
4/20/2023 37426 KER55 KERN OIL FILTER RECYCLING 125.00 1 39089 USED OIL FOR PICK UP 72 5522 570 KER55 Total 125.00
4/20/2023 37427 KER83 KERN RIVER POWER EQUIP 55.27 1 147955 2 CYCLE GAS MIX FOR SMALL ENGINES 01 5700 600 KER83 Total 55.27
4/20/2023 37428 KERC9 KERN COUNTY FIRE DEPARTME 649,586.25 1 23-000233 2022-23 4TH QTR FIRE PROTECTION #600-2021(202 01 5550 250 KERC9 Total 649,586.25
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37429 KERD4 KERN COUNTY FORENSIC SERV 750.00 1 2033 DELANO PD SART CASE #23-00847 SVC DATE 03/15/ 01 57002 200 KERD4 Total 750.00
4/20/2023 37430 KRC00 KRC SAFETY CO., INC. 704.06 1 58641 NEW SIGNS SCHOOL ZONE 11 5702 300 4/20/2023 37430 KRC00 KRC SAFETY CO., INC. 704.06 1 58747 SCHOOL SIGNS 11 5702 300 KRC00 Total 1,408.12
4/20/2023 37431 LOY00 LOYD'S AVIATION 1,458.33 1 199103 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 4/20/2023 37431 LOY00 LOYD'S AVIATION 291.67 2 199103 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 1,750.00
4/20/2023 37432 MAC28 MAC GENERAL ENGINEERING, 93,290.00 1 NO*06 2022 ALLEY IMPROVEMENTS PROJECT (SEWER) 72 91AY 570 4/20/2023 37432 MAC28 MAC GENERAL ENGINEERING, 58,425.00 1 NO-06 2022 ALLEY IMPROVEMENTS PROJECT (WATER) 08 930F 108 4/20/2023 37432 MAC28 MAC GENERAL ENGINEERING, 161,690.00 1 NO-07 2022 ALLEY IMPROVEMENTS PROJECT (SEWER) 72 91AY 570 4/20/2023 37432 MAC28 MAC GENERAL ENGINEERING, 58,021.25 1 NO.06 2022 ALLEY IMPROVEMENT PROJECT (ALLEY PORTION 11 980D 300 4/20/2023 37432 MAC28 MAC GENERAL ENGINEERING, 43,510.00 1 NO.07 2022 ALLEY IMPROVEMENT PROJECT (ALLEY PORTION 11 980D 300 MAC28 Total 414,936.25
4/20/2023 37433 MED55 ARTHUR MEDINA 80.00 1 707 DMV PHYSICAL REIMB. A.MEDINA 71 5524 540 MED55 Total 80.00
4/20/2023 37434 MKN00 MKN & ASSOCIATES, INC 4,810.10 1 102224 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 4/20/2023 37434 MKN00 MKN & ASSOCIATES, INC 1,076.36 1 102225 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 MKN00 Total 5,886.46
4/20/2023 37435 MSS01 M & S SECURITY SERVICES 90.00 1 88355 ALARM MONITOR JAN01-MAR31 2023 75 5534 350 4/20/2023 37435 MSS01 M & S SECURITY SERVICES 180.00 1 92494 APR23-JUN23 ALARM MONITORING FIRE STATION #34 01 5522 810 MSS01 Total 270.00
4/20/2023 37436 NEL03 NELMS SURVEYING, INC. 1,210.68 1 223118G-9 SURVEY SERVICES FOR BENCHMARK EXTENSION 01 5528 410 4/20/2023 37436 NEL03 NELMS SURVEYING, INC. 175.00 1 223118H-2 TOPO FOR WATER WASTE SITE 72 990E 570 4/20/2023 37436 NEL03 NELMS SURVEYING, INC. 437.50 1 223118H-5 TOPO FOR WATER WASTE SITE 72 990E 570 NEL03 Total 1,823.18
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37437 NGL00 NGLIC 3,106.62 1 723302 MAY VISION INS. POLICY #029221-01 01 2219 430 4/20/2023 37437 NGL00 NGLIC 4.15 2 723302 MAY VISION INS. ADJUSTMENTS 01 2219 430 4/20/2023 37437 NGL00 NGLIC 8.39 3 723302 MAY VISION INS. COBRA PREMIUM 01 2219 430 NGL00 Total 3,119.16
4/20/2023 37438 NOR01 KERN MACHINERY 1,065.86 1 1035386 DRIVE CLUTCH QUOTE UNIT #5704 72 5520 570 4/20/2023 37438 NOR01 KERN MACHINERY 25.74 1 1036137 #5407 WWTP UTILITY VEHICLE 72 5520 570 NOR01 Total 1,091.60
4/20/2023 37439 OFF07 ODP BUSINESS SOLUTIONS, L 322.37 1 303057936 OFFICE SUPPLIES ENVELOPES (32)BOXES 01 5300 170 4/20/2023 37439 OFF07 ODP BUSINESS SOLUTIONS, L 322.37 2 303057936 OFFICE SUPPLIES ENVELOPES (32)BOXES 73 5300 740 OFF07 Total 644.74
4/20/2023 37440 OPT03 OPTIMUM AIR COMPRESSOR SO 419.54 1 238594-1 PARTS FOR AIR COMPRESSOR 73 5520 720 OPT03 Total 419.54
4/20/2023 37441 PAC16 PACIFIC TIRE #6 550.00 1 6931 #D100 PD (2) NEW TIRE 01 5510 200 4/20/2023 37441 PAC16 PACIFIC TIRE #6 550.00 1 7472 #D97 PD (2) NEW TIRES 01 5510 200 4/20/2023 37441 PAC16 PACIFIC TIRE #6 39.32 1 7480 #5405 SOLID WASTE FLAT REPAIR (1) 71 5510 540 4/20/2023 37441 PAC16 PACIFIC TIRE #6 310.71 1 7482 #54022 SOLID WASTE NEW TIRE (2) 71 5510 540 4/20/2023 37441 PAC16 PACIFIC TIRE #6 22.16 1 7483 #54017 SOLID WASTE FLAT REPAIR (1) 71 5510 540 4/20/2023 37441 PAC16 PACIFIC TIRE #6 541.24 1 7488 #5404 SOLID WASTE (1)NEW TIRE 71 5510 540 4/20/2023 37441 PAC16 PACIFIC TIRE #6 275.00 1 7489 NEW TIRE AND BALANCE UNIT D70 OFFICER GALVAN 01 5513 200 PAC16 Total 2,288.43
4/20/2023 37442 PAC35 PTS COMMUNICATIONS 53.00 1 2103892 PAYPHONE - OPERATIONAL DELANO TRANSIT 75 5203 350 PAC35 Total 53.00
4/20/2023 37443 PAC43 PACE ANALYTICAL SERVICES 162.80 1 B472163 WEEKLY LAB ANALYSIS 72 5524 570 4/20/2023 37443 PAC43 PACE ANALYTICAL SERVICES 162.80 1 B472761 WEEKLY LAB ANALYSIS 72 5524 570 4/20/2023 37443 PAC43 PACE ANALYTICAL SERVICES 227.80 1 B742445 SEMI MONTHLY LAB ANALYSIS 72 5524 570 PAC43 Total 553.40
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37444 PAC45 PACIFIC PRODUCTS & SERVIC 3,081.51 1 31683 OPEN P.O. FROM JANUARY - JUNE 2023 10 5700 201 4/20/2023 37444 PAC45 PACIFIC PRODUCTS & SERVIC 673.81 1 31770 STREET SIGN BLANKS (29) 11 5702 300 PAC45 Total 3,755.32
4/20/2023 37445 PAU00 PAUL DHANENS ARCHITECT, I 11,050.00 1 2890/2 DESIGN OF THE HOMELESS SHELTER AT 726 FREMONT 08 92AD 108 PAU00 Total 11,050.00
4/20/2023 37446 PER52 PERFECT CARE LANDSCAPE-MA 11,456.36 1 17437 MAR LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 4/20/2023 37446 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 17438 MAR LANDSCAPE SERVICES FOR PD 01 5522 200 PER52 Total 12,041.36
4/20/2023 37447 PIL00 PILLSBURY WINTHROP SHAW P 2,964.00 1 8519763 JAN PROF SVCS/EMPLOYEE BENEFITS 01 5524 190 4/20/2023 37447 PIL00 PILLSBURY WINTHROP SHAW P 858.00 1 8524865 FEB PROF SVCS/EMPLOYEE BENEFITS 01 5524 190 PIL00 Total 3,822.00
4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 1,478.15 1 310602091 BILLING PERIOD JAN23-APR23 FN RELAY 4000 INSE 01 5522 170 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.35 1 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 100 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.35 2 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 110 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.35 3 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 120 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.35 4 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 125 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 5 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 160 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 6 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 170 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 7 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 200 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 126.72 8 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 410 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 9 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 420 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 10 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 01 5301 610 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 11 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 73 5301 720 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 12 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 73 5301 740 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 13 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 72 5301 570 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 14 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 74 5301 370 4/20/2023 37448 PIT02 PITNEY BOWES GLOBAL 63.36 15 310602135 BILLING PERIOD JAN23-APR22 SENDPRO P SERIES M 81 5301 900 PIT02 Total 2,491.87
4/20/2023 37449 PIT04 PITNEY BOWES BANK INC PUR 1,614.37 1 11296543 ACCOUNT#8000-9090-1129-6543 - POSTAGE 01 1103 PIT04 Total 1,614.37
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37450 PLA11 PLATT 163.35 1 3U85307 PHI 24T5HO LED LIGHTS FOR BUILDING 01 5700 800 4/20/2023 37450 PLA11 PLATT 4.96 1 3W15258 (1)QUI 576-110 PC 0799986 84 5700 140 PLA11 Total 168.31
4/20/2023 37451 PRE11 PREMIER ACCESS INSURANCE 10,970.84 1 100054406 MAY DENTAL INS. GROUP ID #11275 PPO 01 2219 410 4/20/2023 37451 PRE11 PREMIER ACCESS INSURANCE 239.26 2 100054406 MAY DENTAL INS. GROUP ID #11275 PPO/DHMO ADJ. 01 2219 410 4/20/2023 37451 PRE11 PREMIER ACCESS INSURANCE 325.28 3 100054406 MAY DENTAL INS. GROUP ID #11275 DHMO 01 2219 410 4/20/2023 37451 PRE11 PREMIER ACCESS INSURANCE (100.71) 4 100054406 MAY COBRA DENTAL INS.PREMIUMS DIV 8001 01 2219 410 PRE11 Total 11,434.67
4/20/2023 37452 PRO14 PRO FORCE LAW ENFORCEMENT 4,812.85 1 516097 BODY ARMOR FOR SILVA,PALMA,ROSALES, NUNEZ, AN 01 80CY 200 PRO14 Total 4,812.85
4/20/2023 37453 QUA06 QUAD/KNOPF, INC 1,799.12 1 118156 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 1,799.12
4/20/2023 37454 QUI01 QUILL LLC 46.54 1 31631335 OFFICE SUPPLIES- (1)USB (1)POST IT (1)ARM RES 01 5300 200 4/20/2023 37454 QUI01 QUILL LLC 149.32 1 31633120 THUMB DRIVE FOR INVESTIGATION UNIT (6) 01 57002 200 QUI01 Total 195.86
4/20/2023 37455 RAI03 RAIN FOR RENT 2,995.14 1 1852900 RENTAL OF PUMP DUE TO STORM FLOODING 73 5700 720 RAI03 Total 2,995.14
4/20/2023 37456 REA05 READYREFRESH BY NESTLE 66.77 1 23C-MAR23 MAR GENERAL SUPPLIES/DRINKING WTR - MULTI DEP 72 5700 570 4/20/2023 37456 REA05 READYREFRESH BY NESTLE 36.36 2 23C-MAR23 MAR GENERAL SUPPLIES/DRINKING WTR - MULTI DEP 01 5700 204 4/20/2023 37456 REA05 READYREFRESH BY NESTLE 20.28 3 23C-MAR23 MAR GENERAL SUPPLIES/DRINKING WTR - MULTI DEP 01 5700 170 4/20/2023 37456 REA05 READYREFRESH BY NESTLE 20.28 4 23C-MAR23 MAR GENERAL SUPPLIES/DRINKING WTR - MULTI DEP 73 5700 740 4/20/2023 37456 REA05 READYREFRESH BY NESTLE 3.24 5 23C-MAR23 MAR GENERAL SUPPLIES/DRINKING WTR - MULTI DEP 01 5300 120 REA05 Total 146.93
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37457 REL09 RELIABLE TRANSLATIONS, IN 648.00 1 24423 INTERPRETER #1 3HR SPAN. INTERPRETER #2 3HR S 01 5524 105 REL09 Total 648.00
4/20/2023 37458 RFD01 R & F DISPOSAL, INC 403.00 1 346317 RESIDENTIAL ABATEMENT 01 86BB 105 RFD01 Total 403.00
4/20/2023 37459 RUE01 RUETTGERS & SCHULER 4,462.50 1 504-28D DESIGN SERVICES FOR THE CONSTRUCTION OF TRAFF 12 5524 320 4/20/2023 37459 RUE01 RUETTGERS & SCHULER 4,462.50 2 504-28D DESIGN SERVICES FOR THE CONSTRUCTION OF TRAFF 54 5524 253 4/20/2023 37459 RUE01 RUETTGERS & SCHULER 14,950.00 1 504-29A SPEED STUDY FOR VARIOUS STREETS IN DELANO 12 5524 320 4/20/2023 37459 RUE01 RUETTGERS & SCHULER 6,600.00 1 504-30A ENGINEERING DESIGN SERVICES FOR THE PREPARATI 541 960Z 254 4/20/2023 37459 RUE01 RUETTGERS & SCHULER 2,616.25 1 504-20MAR SERVICES FOR STRIPING EXHIBITS 01 5528 410 RUE01 Total 33,091.25
4/20/2023 37460 SAN34 SAN JOAQUIN PAINT & GLASS 2.90 1 128580 MIX CUP FOR CLEANING PRODUCT (1) 01 5700 600 4/20/2023 37460 SAN34 SAN JOAQUIN PAINT & GLASS 233.41 1 128668 GRAFFITI REMOVER (2) 20 5709 001 4/20/2023 37460 SAN34 SAN JOAQUIN PAINT & GLASS 127.35 1 128673 #411 SUPPLIES FOR PAINT TRUCK 11 5512 300 4/20/2023 37460 SAN34 SAN JOAQUIN PAINT & GLASS 361.33 1 128677 PAINT - YELLOW/WHITE/ ROLLER 01 5709 600 SAN34 Total 724.99
4/20/2023 37461 SEB00 KERTEL COMMUNICATIONS, IN 71.20 1 10745810 MARCH ALARM MONITOR 75 5534 350 4/20/2023 37461 SEB00 KERTEL COMMUNICATIONS, IN 129.90 1 10747010 CITY HALL&ANIMAL CONTROL ACCOUNT#00036716-0 01 5522 800 4/20/2023 37461 SEB00 KERTEL COMMUNICATIONS, IN 91.19 1 10747513 MARCH ALARM MONITOR - TECHNOLOGY CENTER 01 5524 610 4/20/2023 37461 SEB00 KERTEL COMMUNICATIONS, IN 129.90 1 10748976 MULTI PURPOSE CENTER ACCOUNT#00025455-1 01 5522 800 SEB00 Total 422.19
4/20/2023 37462 SEC10 SECURITY LINES US 19,750.00 1 1948 DELANO PD 1-20 DELANO PR 1-20 (40 PODS) 84 5522 140 SEC10 Total 19,750.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 11.07 1 686059 #403 STREETS DOOR HINGE PIN (1) 11 5510 300 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 107.25 1 686242 #3302 WATER HEATER HOSE (1) 73 5510 720 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 110.20 1 686243 OIL DRAIN PANS (2) 81 87AH 900 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 9.45 1 686265 #30029 STREET OIL & FILTER 11 5520 300 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 10.03 1 686305 #375 SOLID WASTE COUPLING (1) 71 5510 540 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 122.31 1 686583 #686583 WATER OXYGEN SENSOR (1) 73 5510 720 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 73.43 1 686708 #7206 WATER OIL&FILTERS 73 5510 720 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 41.11 1 686714 HEADLAMP (2) 71 5510 540 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 46.49 1 686724 #3528 DART OIL&FILTER 75 5510 350 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY (4.02) 1 686731 #3528 DART OIL & FILTER 75 5510 350 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 3.37 1 686732 #3528 DART OIL&FILTER 75 5510 350 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 28.30 1 686802 #503 CENTRAL GARAGE OIL& FILTER 81 5510 900 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY (28.30) 1 686808 #503 CENTRAL GARAGE OIL& FILTER 81 5510 900 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 41.21 1 686809 #503 CENTRAL GARAGE OIL&FILTER 81 5510 900 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 16.52 1 686811 #3540 DART DEX III/MERCON (2) 75 5510 350 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 75.28 1 686866 #3535 DART OIL &FILTER 75 5510 350 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 20.78 1 686908 #3535 DART WIPER BLADE (2) 75 5510 350 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 40.07 1 686976 #6003 PARKS ANTI FREEZE (2) 01 5510 600 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 29.76 1 687128 #6002 PARKS BLOWER RESISTOR (1) 01 5510 600 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 57.89 1 687192 #5301 STREET CLEANING TRANSMISSION FLUID 71 5510 530 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 51.46 1 687248 #1004 CITY CUNCIL OIL&FILTER 01 5510 100 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 175.30 1 687292 #5402 SOLID WASTE ENGINE OIL (6) 71 5510 540 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 28.53 1 687349 #5402 REFUSE ELECTRONIC CLEANER (2) 71 5510 540 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 51.93 1 687524 #D66 PD HEADLIGHT (1) 01 5510 200 4/20/2023 37463 SEV01 SEVIER'S AUTO SUPPLY 19.13 1 688025 GENERAL SUPPLIES - INTERIOR CLEANER FOR TRUCK 01 5700 600 SEV01 Total 1,138.55
4/20/2023 37464 SHA09 SHARPLINE SOLUTIONS, INC 4,219.03 1 2649 36 WHITE FIVE GALLON BUCKETS OF CAL-TRANS 11 5700 300 SHA09 Total 4,219.03
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37465 SIL05 SILVAS OIL COMPANY, INC 28,090.26 1 852273 UNLEADED GAS 81 5582 900 SIL05 Total 28,090.26
4/20/2023 37466 SIL32 SILVESTRE CASTREJON 100.00 1 32223 REBATE 1EA. NEW HET PROJ. RETROFIT 500 TOILET 73 80BA 720 SIL32 Total 100.00
4/20/2023 37467 SIT02 SITEONE LANDSCAPE SUPPLY, 89.47 1 12379902A INV#123799023-002 GOLF COURSE IRRIGATION SWIV 05 5711 650 4/20/2023 37467 SIT02 SITEONE LANDSCAPE SUPPLY, 221.22 1 127470061 GOLF COURSE IRRIGATION - INTERNAL SPRINKLES P 05 5711 650 SIT02 Total 310.69
4/20/2023 37468 SMA02 SMART & FINAL 17.76 1 635933 GENERAL SUPPLIES FOR BREAK ROOM 11 5700 300 4/20/2023 37468 SMA02 SMART & FINAL 17.76 2 635933 GENERAL SUPPLIES FOR BREAK ROOM 81 5700 900 4/20/2023 37468 SMA02 SMART & FINAL 17.76 3 635933 GENERAL SUPPLIES FOR BREAK ROOM 01 5700 800 4/20/2023 37468 SMA02 SMART & FINAL 17.76 4 635933 GENERAL SUPPLIES FOR BREAK ROOM 01 5700 600 4/20/2023 37468 SMA02 SMART & FINAL 17.77 5 635933 GENERAL SUPPLIES FOR BREAK ROOM 71 5700 540 4/20/2023 37468 SMA02 SMART & FINAL 17.77 6 635933 GENERAL SUPPLIES FOR BREAK ROOM 71 5700 530 4/20/2023 37468 SMA02 SMART & FINAL 17.77 7 635933 GENERAL SUPPLIES FOR BREAK ROOM 73 5700 720 4/20/2023 37468 SMA02 SMART & FINAL 17.77 8 635933 GENERAL SUPPLIES FOR BREAK ROOM 05 5700 650 SMA02 Total 142.12
4/20/2023 37469 SNI00 SNIP 15,000.00 1 7905 SPAY AND NEUTER SNIP BUS CLINIC 01 55215 204 SNI00 Total 15,000.00
4/20/2023 37470 SOC02 SoCalGas 11,506.52 1 FEB23CNG ACCT#079-7978465-4 FEB23 NATURAL GAS 81 5583 910 4/20/2023 37470 SOC02 SoCalGas 2,731.05 1 MAR23CNG ACCT#079-7978465-4 MAR23 NATURAL GAS 81 5583 910 4/20/2023 37470 SOC02 SoCalGas 836.41 1 Apr-23 NATURAL GAS CHARGES/MULTI DEPTS. 01 5239 200 4/20/2023 37470 SOC02 SoCalGas 2,661.95 2 Apr-23 NATURAL GAS CHARGES/MULTI DEPTS. 01 5239 800 4/20/2023 37470 SOC02 SoCalGas 575.17 3 Apr-23 NATURAL GAS CHARGES/MULTI DEPTS. 01 5239 810 4/20/2023 37470 SOC02 SoCalGas 190.59 4 Apr-23 NATURAL GAS CHARGES/MULTI DEPTS. 73 5239 720 4/20/2023 37470 SOC02 SoCalGas 303.61 5 Apr-23 NATURAL GAS CHARGES/MULTI DEPTS. 74 5239 370 4/20/2023 37470 SOC02 SoCalGas 1,277.91 6 Apr-23 NATURAL GAS CHARGES/MULTI DEPTS. 76 5239 276 SOC02 Total 20,083.21
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37471 SOL18 SOILS ENGINEERING, INC. 3,138.03 1 34491 COMPACTION TESTING FOR DMV (OFFSITE IMPROVEME 01 5524 410 SOL18 Total 3,138.03
4/20/2023 37472 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 132379 MAR SVC RECYCLABLES CITY HALL/CIVIC CTR/HR 01 5522 800 4/20/2023 37472 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 132385 RECYCLABLES PD 03/31/23 01 5522 200 SOU38 Total 119.82
4/20/2023 37473 SOU41 SOUTH VALLEY MECHANICAL 2,122.49 1 2440 EMERGENCY REPAIRS TO BOILERS AT P.D. 01 5700 800 SOU41 Total 2,122.49
4/20/2023 37474 SPA20 SPARKLETTS 7.00 1 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 11 5700 300 4/20/2023 37474 SPA20 SPARKLETTS 7.00 2 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 71 5700 530 4/20/2023 37474 SPA20 SPARKLETTS 7.00 3 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 71 5700 540 4/20/2023 37474 SPA20 SPARKLETTS 7.00 4 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 73 5700 720 4/20/2023 37474 SPA20 SPARKLETTS 7.01 5 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 81 5700 900 4/20/2023 37474 SPA20 SPARKLETTS 7.01 6 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 01 5700 600 4/20/2023 37474 SPA20 SPARKLETTS 7.01 7 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 74 5700 370 4/20/2023 37474 SPA20 SPARKLETTS 7.01 8 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 01 5700 800 4/20/2023 37474 SPA20 SPARKLETTS 30.51 9 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 01 5700 410 4/20/2023 37474 SPA20 SPARKLETTS 30.51 10 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 01 5700 420 4/20/2023 37474 SPA20 SPARKLETTS 30.51 11 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 01 5700 125 4/20/2023 37474 SPA20 SPARKLETTS 117.83 12 31423 DRINKING WATER - CORP YARD/CITY HALL/ PD 01 5700 200 SPA20 Total 265.40
4/20/2023 37475 SPD01 SPD PRINTING & ACCURATE S 75.78 1 19071 BUSINESS CARDS FOR R. LUGO 01 5203 610 SPD01 Total 75.78
4/20/2023 37476 STA60 STATEWIDE TRAFFIC SAFETY 334.31 1 401565 STENCIL GUARD (3) 11 5702 300 4/20/2023 37476 STA60 STATEWIDE TRAFFIC SAFETY 934.55 1 12017279 SIGN POSTS (8) 11 5702 300 4/20/2023 37476 STA60 STATEWIDE TRAFFIC SAFETY 1,701.09 1 12017396 OPEN P.O. FROM JANUARY - JUNE 2023 10 5700 201 4/20/2023 37476 STA60 STATEWIDE TRAFFIC SAFETY 3,939.17 1 12017397 OPEN P.O. FROM JANUARY - JUNE 2023 10 5700 201 STA60 Total 6,909.12
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37477 STA66 STALKER RADAR APPLIED CON 17,998.60 1 279896 STALKER MC360 TRAILER 110 5700 111 G33 STA66 Total 17,998.60
4/20/2023 37478 STA70 STATE CONTROLLER / CALIFO 5.00 1 30123 AIRPORT-AIRCRAFT JET FUEL TAXES MAR01-31 2023 74 5720 370 STA70 Total 5.00
4/20/2023 37479 SUN05 SUNRISE ENVIRONMENTAL SCI 197.77 1 137347 GRAFFITI REMOVAL (12) WIPE OFF 01 5709 600 4/20/2023 37479 SUN05 SUNRISE ENVIRONMENTAL SCI 197.77 1 137348 GRAFFITI REMOVAL (12) WIPE OFF 20 5709 001 4/20/2023 37479 SUN05 SUNRISE ENVIRONMENTAL SCI 378.15 1 137349 GRAFFITI MAINT. SUPPLIES 11 5702 300 SUN05 Total 773.69
4/20/2023 37480 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 806547 COMMERCIAL MONITORING CORP YARD 81 5520 900 4/20/2023 37480 TEL02 TEL-TEC SECURITY SYSTEMS, 135.00 1 808835 COMMERCIAL MONITORING FOR PLANTS/CORP YARD NO 73 5520 720 4/20/2023 37480 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 809627 COMMERCIAL MONITORING CORP YARD 81 5520 900 TEL02 Total 195.00
4/20/2023 37481 TER09 TERMINIX PROCESSING CENTE 85.00 1 431708141 GENERAL PEST CONTROL SVC 03/09/23 01 5524 200 TER09 Total 85.00
4/20/2023 37482 THA03 E.M. THARP INC IBS - INTE 1,432.91 1 01P71546 EMERGENCY REPAIRS UNIT #5405 71 5510 540 4/20/2023 37482 THA03 E.M. THARP INC IBS - INTE (318.53) 1 01P76735 #5407 SOLID WASTE DOSER PUMP CORE CREDIT 71 5510 540 4/20/2023 37482 THA03 E.M. THARP INC IBS - INTE (208.44) 1 01P76740 #5407 SOLID WASTE ALUMINUM STEP 71 5510 540 4/20/2023 37482 THA03 E.M. THARP INC IBS - INTE 65.75 1 01P77182 #3344 WATER FILLER CAP (1) 73 5510 720 4/20/2023 37482 THA03 E.M. THARP INC IBS - INTE 335.14 1 01P77319 #72056 DEF QUALITY SENSOR 73 5510 720 4/20/2023 37482 THA03 E.M. THARP INC IBS - INTE 1,381.78 1 T8341-02B EMERGENCY REPAIRS UNIT #3344 73 5510 720 4/20/2023 37482 THA03 E.M. THARP INC IBS - INTE 3,737.37 1 T8341.02A UNIT #3344 ESTIMATE, OEM 73 5510 720 THA03 Total 6,425.98
4/20/2023 37483 TOR27 JOEL TORRES 200.00 1 3022023 REBATE 2EA.NEW HET FOR PROJ. RETROFIT 500 TOI 73 80BA 720 TOR27 Total 200.00
4/20/2023 37484 TRI21 TRINITY SAFETY COMPANY 160.75 1 202868 SAFETY HELMETS FOR PARKS 01 5700 600 TRI21 Total 160.75
4/20/2023 37485 TRU17 TRUCK GEAR BY LINE-X OF D 517.99 1 10891 #3544 DART STEP BUMPER 75 5510 350 TRU17 Total 517.99
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37486 TRU19 TRUSAIC 990.00 1 28628 APRIL 2023 ACA MONTHLY RECURRING 01 5522 170 4/20/2023 37486 TRU19 TRUSAIC 990.00 2 28628 APRIL 2023 ACA MONTHLY RECURRING 01 5524 120 TRU19 Total 1,980.00
4/20/2023 37487 TUR01 TURNUPSEED ELECTRIC SERVI 1,355.11 1 235532 EMERGENCY REPAIRS ON CNG STATION 81 5520 910 TUR01 Total 1,355.11
4/20/2023 37488 TUR06 TURNER SECURITY SYSTEMS, 600.00 1 2304T145 HOMICIDE EVIDENCE ROOM&CELLULAR UNIT MONITORI 01 5524 200 TUR06 Total 600.00
4/20/2023 37489 UNI36 UNITED STATES TREASURY 2,125.60 1 3312023 FEDERAL EXCISE TAX RETURN TAXPAYER ID:95-6000 81 5583 910 UNI36 Total 2,125.60
4/20/2023 37490 UNI59 UNITED STAFFING ASSOCIATE 348.75 1 218189 PT REC LEADER AHEDO.V W/E 03/26/23 01 5524 610 4/20/2023 37490 UNI59 UNITED STAFFING ASSOCIATE 833.28 1 218190 TEMP/RODRIGUEZ J. W/E 03/26/23 01 5522 600 4/20/2023 37490 UNI59 UNITED STAFFING ASSOCIATE 337.13 1 218481 PT REC LEADER AHEDO V. W/E 04/02/23 01 5524 610 4/20/2023 37490 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 218482 TEMP/RODRIGUEZ J. W/E 04/02/23 01 5522 600 UNI59 Total 2,560.76
4/20/2023 37491 UNI65 UNIVAR SOLUTIONS 1,274.04 1 51037222 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 4/20/2023 37491 UNI65 UNIVAR SOLUTIONS 929.59 1 51037223 WELL 39 CAUSTIC USED FOR WATER TREATMENT 73 5717 720 4/20/2023 37491 UNI65 UNIVAR SOLUTIONS 1,583.73 1 51037225 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 4/20/2023 37491 UNI65 UNIVAR SOLUTIONS 1,618.16 1 51037226 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 UNI65 Total 5,405.52
4/20/2023 37492 UNI66 UNIFIED FIELD SERVICES CO 49,293.13 1 NO.20 REBID WATER WELL NO. 41 EQUIPPING PROJECT 41 800G 245 UNI66 Total 49,293.13
4/20/2023 37493 VAL53 VALLEY POWER SYSTEM, INC 773.41 1 B44922 #5402 SOLID WASTE TRANSMISSION REPAIR 71 5510 540 VAL53 Total 773.41
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37494 VAL92 MARY VALENTI, PH.D. 500.00 1 32023 PRE EMPLOYMENT PSYCHOLOGICAL SCREENING G.G.CH 01 5524 120 VAL92 Total 500.00
4/20/2023 37495 VAN02 VAN LANT & FANKHANEL, LLP 7,360.00 1 4032032 FEES SINGLE AUDIT 2021-22 BASED ON 2 MAJOR PR 01 7705 170 VAN02 Total 7,360.00
4/20/2023 37496 VEG10 HERIBERTO VEGA 100.00 1 3172023 REBATE 1EA. NEW HET PROJ. RETROFIT 500 TOILET 73 80BA 720 VEG10 Total 100.00
4/20/2023 37497 VER11 VERIZON WIRELESS 25.02 1 993193443 PD CELLPHONE BACK UP 01 5203 200 VER11 Total 25.02
4/20/2023 37498 VOL02 VOLLMER EXCAVATION, INC 3,421.72 1 43244 OPEN P.O. FROM JANUARY - JUNE 2023 08 91AK 108 VOL02 Total 3,421.72
4/20/2023 37499 VSS02 VSS INTERNATIONAL, INC. 201,145.59 1 NO.01 2022 COUNTY LINE ROAD MICRO-SURFACING PROJECT 12 92AA 320 VSS02 Total 201,145.59
4/20/2023 37500 WAL15 CAPITAL ONE 78.32 1 7611 BLOCK PARTY PRIZES 01 5300 610 4/20/2023 37500 WAL15 CAPITAL ONE 25.69 1 76412 EASTER HUNT SUPPLIES/FRESHERS FOR OFFICES 01 5300 610 4/20/2023 37500 WAL15 CAPITAL ONE 98.84 1 497181 CARWASH DEGREASER 75 5700 350 4/20/2023 37500 WAL15 CAPITAL ONE 80.81 1 637892 BINGO PRIZES FOR SENIOR CENTER 15 5700 680 4/20/2023 37500 WAL15 CAPITAL ONE 93.60 1 756405 EASTER HUNT SUPPLIES 01 5300 610 4/20/2023 37500 WAL15 CAPITAL ONE 134.10 1 786045 CANOPY 6FT TABLE 75 5700 350 WAL15 Total 511.36
4/20/2023 37501 WAS13 WASCO VETERINARY CLINIC 1,948.50 1 30123 MARCH MEDICAL SERVICES 01 55211 204 WAS13 Total 1,948.50
4/20/2023 37502 WHI14 WHITE CAP, LP. 85.80 1 100177125 (50)BURLAP BAGS 11 5700 300 4/20/2023 37502 WHI14 WHITE CAP, LP. 982.41 1 100177132 (400)SAND BAGS (400) BURLAP BAGS 11 5700 300 4/20/2023 37502 WHI14 WHITE CAP, LP. 982.41 1 500213200 (400)BURLAP BAGS (400)SANDBAGS 11 5700 300 WHI14 Total 2,050.62
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37503 WIL10 WILLDAN FINANCIAL SERVICE 1,200.00 1 010-54347 FY 2021/22 ANNUAL CONTINUING DISCLOSURE SVC 699 6200 979 4/20/2023 37503 WIL10 WILLDAN FINANCIAL SERVICE 2,825.00 2 010-54347 FY 2021/22 ANNUAL CONTINUING DISCLOSURE SVC 263 6200 988 WIL10 Total 4,025.00
4/20/2023 37504 WIL24 WILBUR-ELLIS COMPANY LLC 361.97 1 15560580 SEED FOR GOLF COURSE 05 5700 650 4/20/2023 37504 WIL24 WILBUR-ELLIS COMPANY LLC 361.97 1 15578848 SEED FOR GOLF COURSE 05 5700 650 WIL24 Total 723.94
4/20/2023 37505 ZEE01 ZEE MEDICAL SERVICE #34 133.27 1 34201004 FIRST AID KIT SUPPLIES 01 5522 800 4/20/2023 37505 ZEE01 ZEE MEDICAL SERVICE #34 97.72 1 34-201005 FIRST AID KIT SUPPLIES 01 5522 800 ZEE01 Total 230.99
4/20/2023 37506 \A006 ALKABLY LLC C/O MUFID AL 137.47 1 000C30401 MQ CUSTOMER REFUND FOR ALK0002 73 2238 \A006 Total 137.47
4/20/2023 37507 \A007 JUAN CARLOS ALONSO 264.24 1 000C30401 MQ CUSTOMER REFUND FOR ALO0029 73 2238 \A007 Total 264.24
4/20/2023 37508 \G017 RAMON GARCIA 322.34 1 000C30401 MQ CUSTOMER REFUND FOR GAR0672 73 2238 \G017 Total 322.34
4/20/2023 37509 \I006 SANDY IBANEZ 186.07 1 000C30401 MQ CUSTOMER REFUND FOR IBA0032 73 2238 \I006 Total 186.07
4/20/2023 37510 \K003 KING DYNASTY PROPERTIES 61.32 1 000C30401 MQ CUSTOMER REFUND FOR KIN0015 73 2238 \K003 Total 61.32
4/20/2023 37511 \L005 MARYANN LAGULA 13.30 1 000C30401 MQ CUSTOMER REFUND FOR LAG0033 73 2238 \L005 Total 13.30
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/20/2023 37512 \M004 NOE MARTINEZ 246.52 1 000C30401 MQ CUSTOMER REFUND FOR MAR0700 73 2238 \M004 Total 246.52
4/20/2023 37513 unW00 UNWIRED BROADBAND, LLC 279.99 1 1625769 MAY SYMMETRICAL SVCS APR23-MAY23 73 5203 720 unW00 Total 279.99
4/20/2023 37514 GRE04 GREG'S PETROLEUM SERVICE, 4,000.00 1 377213A UNLEADED GAS 3.91 PER GALLON 81 5582 900 GRE04 Total 4,000.00
4/27/2023 37515 ATT07 AT & T 211.04 1 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 100 4/27/2023 37515 ATT07 AT & T 356.58 2 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 110 4/27/2023 37515 ATT07 AT & T 202.33 3 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 120 4/27/2023 37515 ATT07 AT & T 266.78 4 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 125 4/27/2023 37515 ATT07 AT & T 60.95 5 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 160 4/27/2023 37515 ATT07 AT & T 457.29 6 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 170 4/27/2023 37515 ATT07 AT & T 1,862.72 7 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 200 4/27/2023 37515 ATT07 AT & T 343.16 8 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 410 4/27/2023 37515 ATT07 AT & T 268.80 9 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 420 4/27/2023 37515 ATT07 AT & T 699.74 10 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 610 4/27/2023 37515 ATT07 AT & T 47.23 11 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 800 4/27/2023 37515 ATT07 AT & T 26.80 12 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 01 5203 810 4/27/2023 37515 ATT07 AT & T 340.39 13 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 15 5203 680 4/27/2023 37515 ATT07 AT & T 89.93 14 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 71 5203 540 4/27/2023 37515 ATT07 AT & T 171.42 15 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 72 5203 570 4/27/2023 37515 ATT07 AT & T 253.23 16 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 73 5203 720 4/27/2023 37515 ATT07 AT & T 201.05 17 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 73 5203 740 4/27/2023 37515 ATT07 AT & T 435.95 18 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 74 5203 370 4/27/2023 37515 ATT07 AT & T 112.30 19 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 75 5203 350 4/27/2023 37515 ATT07 AT & T 1,024.75 20 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 76 5203 276 4/27/2023 37515 ATT07 AT & T 136.84 21 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 81 5203 900 4/27/2023 37515 ATT07 AT & T 147.12 22 APR2023 PHONE SERVICE - VARIOUS ACCOUNTS REFER TO REM 84 5203 140 ATT07 Total 7,716.40
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/27/2023 37516 CON55 GUADALUPE CONTRERAS 177.00 1 5032023 PERISHABLE SKILLS/PUBLIC SAFETY TRANINING MAY 01 5440 200 5/3/2023 37516 CON55 GUADALUPE CONTRERAS (177.00) 9000 5032023 Ck# 037516 Reversed 01 5440 200 CON55 Total -
4/27/2023 37517 GON23 ALFONSO GONZALEZ 177.00 1 5032023 PERISHABLE SKILLS/PUBLIC SAFETY TRAINING 05/0 01 5440 200 GON23 Total 177.00
4/27/2023 37518 HOM02 HOME DEPOT CREDIT SVCS 36.76 1 1510661 CET 9FT/3FT STANDARD HDMI CABLES FOR I.T. 84 5306 140 4/27/2023 37518 HOM02 HOME DEPOT CREDIT SVCS 377.79 1 5104404 GENERAL SUPPLIES ECHO GAS HEDGE (1) 01 5700 800 4/27/2023 37518 HOM02 HOME DEPOT CREDIT SVCS 21.63 1 6511124 CET 4-OUTLET SURGE FOR I.T 84 5306 140 HOM02 Total 436.18
4/27/2023 37519 JOS07 JOSE HERRERA 409.00 1 5012023 LE351-FIELD TRAINING OFFICER IN S.B. MAY01-05 01 5440 200 JOS07 Total 409.00
4/27/2023 37520 6-Jul JULIO GALVAN 177.00 1 5032023 PERISHABLE SKILLS/PUBLIC SAFETY TRAINING MAY0 01 5440 200 6-Jul Total 177.00
4/27/2023 37521 MEN27 FAUSTINO MENDOZA,JR 177.00 1 5032023 PERISHABLE SKILLS/PUBLIC SAFETY TRAINING MAY0 01 5440 200 MEN27 Total 177.00
4/27/2023 37522 MON37 BRIAN MONTEIRO 177.00 1 5032023 PERISHABLE SKILLS/PUBLIC SAFETY TRAINING MAY0 01 5440 200 MON37 Total 177.00
4/27/2023 37523 NIN02 NINO, CHRISTOPHER MICHAEL 177.00 1 5032023 PERISHABLE SKILLS/PUBLIC SAFETY TRAINING MAY0 01 5440 200 NIN02 Total 177.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/27/2023 37524 RIC06 RICHLAND CHEVROLET CO 31,672.67 1 70630 2023 CHEVROLET TRAILBLAZER LT FRONT-WHEEL DRI 75 810I 350 RIC06 Total 31,672.67
4/27/2023 37525 SEC10 SECURITY LINES US 12,750.00 1 1954 SPRING SERVICE:VISIT ALL PODs 84 5522 140 SEC10 Total 12,750.00
4/27/2023 37526 WEL07 WELLS FARGO 29.95 1 APR2023 NATIONAL NOTARY ASSOCIATION-M.DOMINGUEZ 01 5300 120 4/27/2023 37526 WEL07 WELLS FARGO 199.00 2 APR2023 NATIONAL NOTARY ASSOCIATION-D.CARILLO 01 5423 120 4/27/2023 37526 WEL07 WELLS FARGO 129.88 3 APR2023 AMAZON - KEYBOARD AND MOUSE COMBO (2) 01 5520 200 4/27/2023 37526 WEL07 WELLS FARGO 130.00 4 APR2023 FBI NATIONAL ACADEMY-CA CHAPTER ANNUAL RENEWA 01 5423 200 4/27/2023 37526 WEL07 WELLS FARGO 90.60 5 APR2023 CULICHITOWN - LUNCH INTERVIEW PANEL MAR29,202 01 5455 200 4/27/2023 37526 WEL07 WELLS FARGO 570.31 6 APR2023 PALMS CASINO RESORT MAR06-MAR09 J.MURGUIA K-9 01 5441 200 4/27/2023 37526 WEL07 WELLS FARGO 570.31 7 APR2023 PALMS CASINO RESORT MAR06-MAR09 J.NICHOLSON K 01 5441 200 4/27/2023 37526 WEL07 WELLS FARGO 25.00 8 APR2023 COLLEGE OF SEQUIOIAS - PARKING PASS R.CHAVEZ 01 5400 200 4/27/2023 37526 WEL07 WELLS FARGO 15.50 9 APR2023 DAVIS&STATON-UNIFORM COMMENDATION BARS FOR HE 01 5520 200 4/27/2023 37526 WEL07 WELLS FARGO 34.04 10 APR2023 AMAZON-(1)STRONG TOOLS GREEN LASER BORESIGHTE 01 5520 200 4/27/2023 37526 WEL07 WELLS FARGO 13.00 11 APR2023 TACTACAM REVEAL MONTHLY SUBCRIPTION MAR10-APR 01 57002 200 4/27/2023 37526 WEL07 WELLS FARGO 356.93 12 APR2023 DELANO SIT OPS MAR16 LUNCH 01 5455 200 4/27/2023 37526 WEL07 WELLS FARGO 90.46 13 APR2023 DELANO SIT OPS MAR16 LUNCH 01 5455 200 4/27/2023 37526 WEL07 WELLS FARGO 22.72 14 APR2023 CVOS INC (1) USB LOADER FOR FILING DA'S OFFIC 01 57002 200 4/27/2023 37526 WEL07 WELLS FARGO 9.73 15 APR2023 (1)4PC POLICE CAR SHAPE BALLOON-BLOCK PARTY 0 91 2233 005 4/27/2023 37526 WEL07 WELLS FARGO 54.89 16 APR2023 BALLOONS-COMMUNITY RELATIONS BLOCK PARTY 04/ 91 2233 005 4/27/2023 37526 WEL07 WELLS FARGO 499.00 17 APR2023 IN GPS VEHICLE TRACKING - ANNUAL SUBSCRIPTION 01 5423 200 4/27/2023 37526 WEL07 WELLS FARGO 13.00 18 APR2023 TACTACAM REVEAL MONTHLY SUBSCRIPTION MAR27-AP 01 57002 200 4/27/2023 37526 WEL07 WELLS FARGO 900.00 19 APR2023 TMOBILE DEALER WEB - HOMICIDE CASE 23.0866 3P 01 57002 200 4/27/2023 37526 WEL07 WELLS FARGO 51.57 20 APR2023 THE HOME DEPOT COPIES OF PATROL KEYS - CV 01 5512 200 4/27/2023 37526 WEL07 WELLS FARGO 982.52 21 APR2023 HILTON GARDEN INN MONTERREY MAR19-MAR23 C.ALF 01 5440 200 4/27/2023 37526 WEL07 WELLS FARGO 108.25 22 APR2023 LESLIES CUSTOM FLORAL M.REYNA BEREAVEMENT 01 5700 110 4/27/2023 37526 WEL07 WELLS FARGO (675.00) 23 APR2023 CALCITIES REGISTRATION - 2023 PLANNING COMMIS 01 5400 125 4/27/2023 37526 WEL07 WELLS FARGO 295.00 24 APR2023 HYATT REGENCY 1 NIGHT FEE/CANCELLATION POLICY 01 5400 125 4/27/2023 37526 WEL07 WELLS FARGO 279.23 25 APR2023 SP UBIQUITI INC (2)ETHERNET SURGE PROTECTORS 01 5306 204 4/27/2023 37526 WEL07 WELLS FARGO 153.70 26 APR2023 AMAZON - 1 BOX OF 100 RECEIPT ROLLS FOR UB 73 5300 740 4/27/2023 37526 WEL07 WELLS FARGO 58.44 27 APR2023 AMAZON - 1 BOX OF 50 RECEIPT ROLLS FOR REC 01 5700 610 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/15/2023
4/27/2023 37526 WEL07 WELLS FARGO 62.95 28 APR2023 AMAZON - 1 LOGITECH WIRELSS WAVE KEYBOARD AND 84 5300 140 4/27/2023 37526 WEL07 WELLS FARGO 14.74 29 APR2023 AMAZON - 1 BOOKLIFT COPY HOLDER 73 5300 740 4/27/2023 37526 WEL07 WELLS FARGO 88.00 30 APR2023 JAMF NOW SUBCRIPTION 04/03-05/03 2023 84 5522 140 4/27/2023 37526 WEL07 WELLS FARGO 49.28 31 APR2023 AMAZON (2) CERTIFICATE HOLDERS 01 5302 110 4/27/2023 37526 WEL07 WELLS FARGO 545.00 32 APR2023 GRANT MANAGEMENT TRAINING APR03-APR04 BAKERSF 75 5400 350 4/27/2023 37526 WEL07 WELLS FARGO 545.00 33 APR2023 GRANT MANAGEMENT TRAINING APR03-APR04 BAKERSF 01 5441 200 4/27/2023 37526 WEL07 WELLS FARGO 545.00 34 APR2023 GRANT MANAGEMENT TRAINING APR03-APR04 BAKERSF 01 5400 170 4/27/2023 37526 WEL07 WELLS FARGO 545.00 35 APR2023 GRANT MANAGEMENT TRAINING APR03-APR04 BAKERSF 01 5400 610 4/27/2023 37526 WEL07 WELLS FARGO 545.00 36 APR2023 GRANT MANAGEMENT TRAINING APR03-APR04 BAKERSF 01 5400 125 4/27/2023 37526 WEL07 WELLS FARGO 545.00 37 APR2023 GRANT MANAGEMENT TRAINING APR03-APR04 BAKERSF 01 5400 110 4/27/2023 37526 WEL07 WELLS FARGO 70.00 38 APR2023 NRPA OPERATING MEMBER RENEWAL APPLICATION FEE 01 5423 610 4/27/2023 37526 WEL07 WELLS FARGO 153.66 39 APR2023 AMAZON - 100 RECEIPT ROLLS FOR REC 01 5300 610 4/27/2023 37526 WEL07 WELLS FARGO 63.81 40 APR2023 AMAZON-STATE FLAG STAND FOR CITY CLERK'S OFFI 01 5300 160 4/27/2023 37526 WEL07 WELLS FARGO 570.31 41 APR2023 PALMS PLACE RESIDENTIAL MAR06-MAR09 K-9 CONFE 01 5441 200 4/27/2023 37526 WEL07 WELLS FARGO (570.31) 42 APR2023 PALMS PLACE RESIDENTIAL MAR06-MAR09 K-9 CONFE 01 5441 200 4/27/2023 37526 WEL07 WELLS FARGO 3,344.77 43 APR2023 CLOVIS STONE MANSORY&LANDSCAPE INV#269655 01 5700 800 4/27/2023 37526 WEL07 WELLS FARGO 337.00 44 APR2023 AMAZON-(11) OFFICE CHAIRS WHEELS CONFERENCE R 01 5700 800 4/27/2023 37526 WEL07 WELLS FARGO 783.77 45 APR2023 BRIMAR INDUSTRIES - (29)SAFETY SIGNS FO CHEMI 73 5520 720 4/27/2023 37526 WEL07 WELLS FARGO 999.99 46 APR2023 ON THE MOVE TRUCKING SCHOOL - TRANSIT SUPERVI 75 5400 350 4/27/2023 37526 WEL07 WELLS FARGO 108.24 47 APR2023 AMAZON - LED HEADLIGHT BULBS COMBO 81 5510 900 4/27/2023 37526 WEL07 WELLS FARGO 10.39 48 APR2023 THE HOME DEPOT (2) HR OFFICE KEYS N.ZAMUDIO 01 5700 800 4/27/2023 37526 WEL07 WELLS FARGO 150.00 49 APR2023 EMPLOYMENT AD - ASSOCIATE ACCOUNTANT MAR30, 2 01 5301 120 4/27/2023 37526 WEL07 WELLS FARGO 150.00 50 APR2023 EMPLOYMENT AD - SENIOR ACCOUNTANT MAR30, 2023 01 5301 120 WEL07 Total 14,664.63
Grand Total 2,778,796.38 SUB TOTAL $ 2,778,796.38
TOTAL $ 2,778,796.38
PAYROLL - 04/14/2023 $ 966,574.17
TOTAL $ 966,574.17
GRAND TOTAL $ 3,745,370.55

MINUTES

CITY OF DELANO
CITY COUNCIL – Special MEETING
May 1, 2023

CALL TO ORDER
Mayor Alindajao called the meeting to order at 5:34 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Juan Avelar offered the invocation.

FLAG SALUTE
Kylie, student from Morningside Elementary led flag salute.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro Tem Salvador Solorio-Ruiz, Liz Morris, Mario Nunez, Jr.,
Council members absent: Veronica Vasquez

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, City Attorney Richman, City Engineer Dowling, Finance Director Lara Rios, Human Resources Director Zamudio, Chief Davis, Transit Manager Viviana Alapisco, Interim Community Development Director Monsibais.

PRESENTATIONS AND AWARDS
Mayor Alindajao recognized Morningside Elementary School for receiving the California Distinguished School, America’s Best Elementary School, and an Innovative and Impactful Schools (I2S) Award from the Kern County Superintendent of School for having some of the lowest suspension and chronic absenteeism rates in the county.

Mayor Alindajao recognized Princeton Street School for receiving the Innovative and Impactful School (I2S) Award from the Kern County Superintendent of Schools for having one of the lowest chronic absenteeism rates in the county-Princeton Street School

ITEMS FROM THE PUBLIC

1. Pastor David Vivas shared that it was National Crime Victim Rights last week. He read out names of victims from Delano and also shared statistic of crime rate for the City of Delano.

Agenda Item No. 3

2. Claribel Gutierrez congratulated the recognized school on behalf of Assembly Member Dr.

Bains.

3. Fernando Bravo requested for the cemetery to be patrolled by Police Officers after hours and asked if the No Alcohol rules was being enforced. He also said that the cemetery is a place for mourning not for picnics. He also asked if window tinting on vehicles is being enforced by the Police.

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 $1,865,832.51
3) Minutes of the regular city council meeting of April 17, 2023 4) Resolution of the City Council of The City of Delano authorizing designated positions to execute any actions necessary for obtaining financial assistance provided by the Low Carbon Transit Operations (LCTOP) and authorizing the utilization of LCTOP funds to offer free and reduced fares for fixed routes, dial-aride and on-demand in the amount of $130,679. (Resolution 2023-14) 5) Authorization To Enter Into an Agreement With Garden Pathways, Inc. For use of the CalVIP Grant from the California Board of State and Community Corrections (BSCC) in An Amount not to Exceed $596,745.00 for a Delano Crime Prevention Program. (Agreement 2023-18)
6) Authorization To Enter Into an Agreement With Transforming Local Communities (TLC) For CalVIP Grant Monitoring Expending No More Than $60,000.00. (Agreement 2023-19)
7) Approval of agreement for lease of land at the Mcfarland-Delano Recycling and Transfer Station and authorization for the City Manager to sign the agreement and any other documents needed to carry this out. (Agreement 2023-20) 8) Approval of Agreement of Purchase & Sale and joint escrow instructions with the MC Land Company for 155.88 acres of farmland (APN 520-170-02, -03, -04, -05, -06, -07, and -14) for expansion of the Wastewater Treatment Plant effluent disposal farm, for $4,254,650.00 and authorization for the city manager to sign the same and any other documents needed to complete this purchase, and to make immaterial edits to the agreement if needed. (Resolution 2023-16) (Agreement 2023-21) 9) Authorizing Water Service for Sikh Temple at 14295 County Line Rd., in Tulare County, outside the city limits, in accordance with Municipal Code Section

13.04.078.
10) Ratification of additional budget for Agreement 2022-34 with South Tulare Richgrove Refuse, Inc. (STRR) to provide refuse trucks and drivers for the current fiscal year, on a time and material basis, increasing the budget by $225,000.00 and authorization for the City Manager to execute any documents needed to carry this out. 11) Authorizing the purchase of SC3000 asphalt paving material in the amount of $349,941.30 from Granite Construction from Bakersfield, CA, with this expense to be entered into the 2023/2024 Budget, effective July 1, 2023, and authorization for the City Manager, or her designee, to sign any change orders up to the approved amount. 12) Second Reading of an Ordinance Amending Section 2.04.300 of the Delano Municipal Code Removing Robert’s Rules of Order and Adopting Rosenberg’s Rules of Order. ( Ordinance 2023-1343)
Motion was made by: Morris to approved items 1 – 4 and 7-12 on consent items; 2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz/ Morris/Nunez/ /Alindajao/
Nays: None

Absent: Vasquez
Abstentions: None
Item No. 5 pulled by: Alindajao
Reason for pulling: Mayor Alindajao requested status update on the Garden Pathways of building peacekeepers in the community with the grant.

Juan Avelar with Garden Pathways gave a status update and mentioned that they have been doing a lot of community outreach.

Item No. 6 pulled by: Alindajao
Reason for pulling: Mayor asked what Transforming Local Communities meant, Lisa Elliot, Senior Research Associate with Transforming Local Communities explained the meaning and how they assist the CalVIP grant.

Motion was made by: Solorio-Ruiz to approve item No. 5 & 6 in consent items; 2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz/ Morris/Nunez/Alindajao/
Nays: None

Absent: Vasquez
Abstentions: None

PUBLIC HEARINGS
13) Tentative Tract Map (File No. TSM-2023-001) to subdivide approximately 230-acres into 666 single family residential lots and a reminder for future residential and commercial development. (Resolution 2023-15)
Mayor Alindajao opened the Public Hearing
Staff report given by Interim Community Development Director Monsibias.

Mayor Alindajao opened public comment.

Mayor Alindajao closed public comment.

Mayor Alindajao requested explanation of the location of Phase 1.

Interim Community Development Director Monsibais explained the location of Phase 1 on the aerial map.

Council Member Morris asked for the number of homes that will be constructed Phase 1.

Interim Community Development Director Monsibais responded that Phase 1 will consist of 169 homes and a total of 666 homes will be constructed.

Nick Peters represented San Joaquin Valley Homes giving background information on the project as well as on other development currently being constructed in Delano.

Council Member Nunez asked for the anticipated start date of Phase 1 and if the project will be constructed concurrent with the development that is currently being planned constructed.

Nick Peters responded that it will not be constructed concurrent with the existing development and the anticipated date to break ground is late fall or early spring.

Council Member Morris said that she is always in favor of additional housing and thanked Mr. Peters for investing in the community.

Council Member Solorio-Ruiz asked if there has been a fluctuation of people wanting to buy homes.

Nick Peters responded with a yes and that they are selling well in Delano.

Council Member Solorio-Ruiz said that he wanted it noted in the minutes that this is how the systematic issues that Delano is facing is addressed. He said that more housing equals more opportunities and stability for the community to have more affordable housing. He also thanked Mr. Peters for investing in Delano.

Mayor Alindajao echoed his colleagues comments. He said that it is nice to see growth in the city in the housing and retail sector. He also asked what are the finding that Council needs to make.

City Attorney Richman responded that there are few and that the Resolution states that the project is consistent with the city’s Land Use Element and General Plan. She also explained that the request also goes through Planning Commission for review and approval.

Motion was made by: Nunez
2nd by: Solorio-Ruiz
Vote: 4-0
Ayes: Solorio-Ruiz/ Morris/Nunez/ Alindajao
Nays: None

Absent: Vasquez
Abstentions: None
14) Public Hearing To Obtain Public Comments For The Proposed Transit Projects For Fiscal Year 2023/2024 and 2024/2025
Mayor Alindajao opened the Public Hearing.

Staff report given by Transit Manager Alapisco
Mayor Alindajao opened public comment.

Mayor Alindajao closed public comment.

Mayor Pro Tem said that his only comment is gratitude to staff for all the work they do.

Mayor Alindajao asked what the proposed projects are.

Transit Manager Alspisco responded that it is Operating Assistance to fund the program. She also mentioned that there are no capital projects.

No action Taken

REGULAR AGENDA
No items

DEPARTMENTAL REPORTS
No items

COUNCIL STATEMENTS AND REPORTS
Council Member Nunez: Wanted to remind the community of some up coming events like the National Day of Prayer, the All you can eat BBQ at Lady of Guadalupe Church, and he also wished all mothers a Happy Mother’s Day.

Council Member Morris: She also wished to reminded everyone of the National Day of Prayer at the Life House Church on 11th Street.

Council Member Solorio-Ruiz: He expressed his gratitude to City Staff, Public Works, and colleagues that joined him for the Cesar Chavez Remembrance. He said it was a beautiful event and recognized some community members for their outstanding work and hopes that the legacy continues in the community.

Mayor Alindajao: Shared that he attended the Victims March. He said it was a good event and it is also a sad event because it is a way to remember victims lost to violent crimes. He said that he would like to see an event like that in the City of Delano. He also reminded the community of the National Day of Prayer. He also said that in the future he would like to consider a comeeting with the Cemetery Board to address issues that have been addressed like recent homicides and reduce other unwanted activity. He also thanked all the folks that attended the Clean Up Day on Saturday.

City Attorney Richman stated that Closed Session item will be continued because there is an item that needs to be held back.

CLOSED SESSION
15) CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code section 54956.9 (d)(2):

Number of Potential Cases : One potential case

ADJOURNMENT
Moved by Council Member Nunez seconded by Solorio-Ruiz and unanimously carried 5-0 to adjourn the meeting at 6:38 p.m.
_____________________________________________
Diana Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
May 15, 2023
Agenda Item:4
TO:

FROM:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Diana A. Garcia, City Clerk
SUBJECT: Cancellation of regular City Council meeting scheduled for July 3, 2023 Recommendation
Cancel regular City Council meeting scheduled for July 3, 2023.

Discussion
A regular City Council meeting is scheduled for July 3, 2023. However, it has been the City’s regular past practice to go dark for a meeting during the summer. The next scheduled meeting will be July 17, 2023. Should any items arise that require attention before the July 17, 2023 meeting, a special meeting can be called. Staff is therefore requesting to cancel the City Council meeting scheduled for July 3, 2023.

Budget Impact
None

CITY OF DELANO

STAFF REPORT
May 15, 2023
Agenda Item:5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Adopt resolution Extending the Police Officer Hiring Bonus Program Recommendation
Staff recommends City Council adopt the proposed resolution extending Police Officer Hiring Bonus Program.

Discussion
On September 20, 2021, City Council approved a hiring bonus of $7,000 for new Police Officers. The hiring bonus serves to entice new applicants.

The hiring bonus currently in place for new Police Officer is set to expire on June 30, 2023. Currently we still have about six vacancies and staff wishes to stay competitive with surrounding agencies, therefore, staff is recommending to extend the hiring bonus through fiscal year 2023-24.

Staff is recommending City Council adopt the resolution extending the Police Officer Hiring Bonus Program.

The extension was provided to DPOA and no opposition was received.

Budget Impact
$70,000 annually, incorporated into the new Budget for Fiscal Year 2023-24.

Attachment(s)
Resolution
Hiring Program for Police
Resolution No. 2023-
City of Delano
Hiring Bonus Program
for Police Officers
In order to increase the number and quality of applicants for Police Officer, the City is extending this hiring bonus program. The hiring bonuses for new Police Officers will be in effect for fiscal year 2023-24, or until the program is terminated by the City Manager, whichever occur first. The program shall be applicable only to new hires or promotions of existing staff to the classification of Police Officer after the City Council adopts the program.

The terms of the hiring bonuses are as follows:

A. A new hire or promoted city employee as a Police Officer after the adoption of this policy and before June 30, 2024, will be eligible to receive a hiring bonus of $7,000. a. The one-time hiring bonus will be paid as follows:
i. $3,500 paid with first paycheck; and
ii. $3,500 paid on the first paycheck following successful completion of the probationary period.

B. The hiring bonus is not considered “salary” or “base pay” and shall not be included for the purposes of retirement benefit calculations or salary increases. The hiring bonus amount is subject to Federal and State tax withholdings as bonus earnings.

C. Payment of the hiring bonus is contingent upon:
a. Employee being hired as a new City employee or current staff being promoted to Police Officer after the adoption of this program, but before expiration or termination of the program;
b. Employee being actively employed at the time of any payment; and c. Employee being in good standing and not subject to a performance improvement plan.

D. The City shall have the right to unilaterally terminate the hiring bonus at any time prior to June 30, 2024, without meeting and conferring on the decision to terminate the program or the impacts of terminating the program. Any employees hired under the program, but before the program is terminated, will be entitled to the second payment upon successful completion of probation. However, no new employees will be eligible for the hiring bonus after the program is terminated or expires.

RESOLUTION NO. 2023 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

EXTENDING THE HIRING BONUS PROGRAM FOR NEW POLICE
OFFICERS THROUGH FISCAL YEAR 2023-24
WHEREAS, On September 20, 2021, City Council approved a hiring bonus for new police officers for FY 2021/22 and FY 2022/23; and
WHEREAS, City Council wishes to extend the hiring bonus for new police officers through FY 2023/24; and
NOW THEREFORE, BE IT RESOLVED, as follows:

1. The foregoing recitals are true and correct.

2. THAT STAFF hereby recommends to the City Council that it ADOPT the Hiring Bonus Program for New Police Officers for fiscal year 2023/24, based on the findings enumerated hereinabove.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 15th day of May 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Joe L. Alindajao, Mayor
ATTEST:
_______________________________
Diana Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
May 15, 2023
Agenda Item:6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Adopt resolution extending the Public Safety & Communications Dispatcher I Hiring Bonus Program
Recommendation
Staff recommends City Council adopt a resolution extending the Public Safety & Communications Dispatcher I Hiring Bonus Program.

Discussion
On December 20, 2021, the City Council approved a hiring bonus of $5,000 for new Public Safety & Communications Dispatcher I’s. The hiring bonus serves to entice new applicants.

The hiring bonus currently in place for the Public Safety & Communications Dispatcher I is set to expire on June 30, 2023. Although we are close to being fully staffed in the communication center, with a high turnover rate and the continual growth of the City, we anticipate having more vacancies in the near future. Staff wishes to stay competitive with surrounding agencies, therefore, staff is recommending to extend the hiring bonus through fiscal year 2023-24.

The extension was provided to DCEA and no opposition was received.

Budget Impact
Annual budget impact of $50,000 to be incorporated into the new budget for Fiscal Year 2023-24.

Attachment(s)
Resolution
Hiring Program for Public Safety & Communications Dispatcher I Resolution No. 2023-
City of Delano
Hiring Bonus Program
For Newly Hired Public Safety & Communications Dispatcher I In order to increase the number and quality of applicants and new hires of Public Safety & Communications Dispatcher I, the City is extending the hiring bonus program. The hiring bonuses for new hires will be in effect for fiscal year 2023-24, or until the program is terminated by the City Manager, whichever occur first. The program shall be applicable only to employees hired after the City Council adopts the program.

The terms of the hiring bonuses are as follows:

A. A new employee hired as a Public Safety & Communications Dispatcher I after the adoption of this policy and before June 30, 2024 will be eligible to receive a hiring bonus of $5,000.
a. The one-time hiring bonus will be paid as follows:
i. $2,500 paid with first paycheck; and
ii. $2,500 paid on the first paycheck following successful completion of the probationary period.

B. The hiring bonus is not considered “salary” or “base pay” and shall not be included for the purposes of retirement benefit calculations or salary increases. The hiring bonus amount is subject to Federal and State tax withholdings as bonus earnings.

C. Payment of the hiring bonus is contingent upon:
a. Employee being hired as a new City employee after the adoption of this program, but before expiration or termination of the program;
b. Employee being actively employed at the time of any payment; and c. Employee being in good standing and not subject to a performance improvement plan.

D. The City shall have the right to unilaterally terminate the hiring bonus at any time prior to June 30, 2024 without meeting and conferring on the decision to terminate the program or the impacts of terminating the program. Any employees hired under the program, but before the program is terminated, will be entitled to the second payment upon successful completion of probation. However, no new employees will be eligible for the hiring bonus after the program is terminated or expires.

RESOLUTION NO. 2023 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

EXTENDING THE HIRING BONUS PROGRAM FOR NEWLY HIRED PUBLIC

SAFETY & COMMUNICATIONS DISPATCHER I
WHEREAS, On December 20, 2021, City Council approved a hiring bonus for new Public Safety & Communications Dispatcher I for FY 2021/22 and FY 20022/23; and WHEREAS, City Council wishes to extend the hiring bonuses of newly hired Public Safety & Communications Dispatcher I through FY 2023/24; and NOW THEREFORE, BE IT RESOLVED, as follows:

1. The foregoing recitals are true and correct.

2. THAT STAFF hereby recommends to the City Council that it ADOPT the Hiring Bonus Program for Newly Hired Public Safety & Communications Dispatcher I for fiscal year 2023/24, based on the findings enumerated hereinabove.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 15th day of May 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Joe L. Alindajao, Mayor
ATTEST:
_______________________________
Diana Garcia, City Clerk