Delano City Council
June 20, 2023

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING June 20, 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) Proclamation declaring June 2023 as LGBTQI + Pride Month 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 $3,475,902.92
3) Minutes of the regular City Council meeting of June 5, 2023 4) Acceptance of $760.00 donation from The Wonderful Company, for Community and Crime Prevention Events.
5) Request from Delano Harvest Holidays Association for a sponsorship to utilize the Eleventh Avenue Community Center’s Dance Room.
6) Approval of Resolution authorizing staff to file a claim for Transportation Development Funds from Kern Council of Governments for streets and roads purposes and revising the current budget.
7) Authorization to submit application for Board of State and Community Correction Organized Retail Theft Prevention Grant Program.

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When: Jun 20, 2023 05:30 PM Pacific Time (US and Canada) Topic: City Council Meeting
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Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/18/2023 37671 ABA01 ABATE-A-WEED INC. 25.10 1 1005762 HOSE FOR SPRAYER 01 5700 600 5/18/2023 37671 ABA01 ABATE-A-WEED INC. 457.15 1 1006120 STOCK BLADES FOR ALL PARK X-MARTS RIDING MOWE 01 5520 600 5/18/2023 37671 ABA01 ABATE-A-WEED INC. 306.55 1 1006358 PRE&POST EMERGENT WEED KILLER 05 5700 650 5/18/2023 37671 ABA01 ABATE-A-WEED INC. 798.88 1 1006459 HERBICIDE FOR WEED CONTROL 72 5700 570 5/18/2023 37671 ABA01 ABATE-A-WEED INC. 266.30 1 1006460 WEED CONTROL - POST EMERGENT FOR WEEDS 01 5700 600 5/18/2023 37671 ABA01 ABATE-A-WEED INC. 497.93 1 1006660 WEED TRIMMERS FOR PLANT MAINTENANCE 72 5700 570 5/18/2023 37671 ABA01 ABATE-A-WEED INC. 92.00 1 1007244 WEED SPRAYER FOR WEED CONTROL 72 5700 570 ABA01 Total 2,443.91
5/18/2023 37672 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 160218 JAN SHRED SERVICES 01 5522 800 5/18/2023 37672 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 162885 MARCH SHRED SERVICES 01 5522 800 5/18/2023 37672 ADS00 ADVANCED DATA STORAGE, IN 23.00 1 163771 SHRED CONSOLE FOR 11TH AVE 04/05/23 01 5522 610 5/18/2023 37672 ADS00 ADVANCED DATA STORAGE, IN 46.00 1 163772 SHRED CONSOLE FOR ELLINGTON 04/05/23 01 5522 610 5/18/2023 37672 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 164218 APRIL SHRED SERVICES 01 5522 800 ADS00 Total 155.25
5/18/2023 37673 AFF00 AFFINITY TRUCK CENTER 1,430.58 1 13266527- EMERGENCY REPAIRS UNIT #5301 BRAKE AIR COMPRE 71 5510 530 AFF00 Total 1,430.58
5/18/2023 37674 AKA00 AKAL TRAVEL PLAZA 1,704.00 1 2251222 STATE PRISON WEIGHT TICKETS 71 5524 540 AKA00 Total 1,704.00
5/18/2023 37675 APW01 APWA 229.00 1 3022023 APWA MEMBERSHIP RENEWAL-R.DOWLING JUNE2023-MA 01 5423 410 APW01 Total 229.00
5/18/2023 37676 ARC23 ARCADIA SOLAR, LLC 16,973.54 1 100196978 APR ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 16,973.54

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
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 06/20/2023
5/18/2023 37677 AUT10 AUTOZONE COMMERCIAL 178.60 1 366746 #710 PARKS RADIATOR (1) 01 5510 600 5/18/2023 37677 AUT10 AUTOZONE COMMERCIAL (46.19) 1 389915 #D64 PD WIPER BLADES (3) RETURN 01 5510 200 5/18/2023 37677 AUT10 AUTOZONE COMMERCIAL (119.05) 1 526755 #D100 PD DISC BRAKE PADS (2) RETURN 01 5510 200 5/18/2023 37677 AUT10 AUTOZONE COMMERCIAL (22.00) 1 608672 #D67 PD BATTERY CORE CREDIT 01 5510 200 5/18/2023 37677 AUT10 AUTOZONE COMMERCIAL 534.71 1 624039 #D74 PD FRONT STRUTS AND REAR SHOCKS 01 5510 200 5/18/2023 37677 AUT10 AUTOZONE COMMERCIAL 84.40 1 626832 #72057 WATER MOTOR OIL 73 5510 720 AUT10 Total 610.47
5/18/2023 37678 BAD07 BADGER METER 460.38 1 80126461 MONTHLY WATER METERS READING/HOSTING FEES 73 90AY 720 BAD07 Total 460.38
5/18/2023 37679 BAK02 THE BAKERSFIELD CALIFORNI 1,360.05 1 42389480 NOTICE INVITING SEALED BUDS 2022/20TH AVE&NOR 01 5303 410 5/18/2023 37679 BAK02 THE BAKERSFIELD CALIFORNI 417.94 2 42389480 NOTICE OF PUBLIC HEARING 01 5303 125 5/18/2023 37679 BAK02 THE BAKERSFIELD CALIFORNI 581.50 3 42389480 PLANNING COMMISSION PUBLIC HEARING CUP 2023-0 01 5303 125 5/18/2023 37679 BAK02 THE BAKERSFIELD CALIFORNI 590.16 4 42389480 PLANNING COMMISSION PUBLIC HEARING CUP 2023-0 01 5303 125 5/18/2023 37679 BAK02 THE BAKERSFIELD CALIFORNI 708.50 1 42389481 JOB POSTINGS -04/02 SR ACCOUNTANT/04/23 ACCOU 01 5303 120 BAK02 Total 3,658.15
5/18/2023 37680 BAL29 BALANCE PUBLIC RELATIONS 6,500.00 1 O/MAY2023 DELANO CONSULTING SERVICES/CONSULTING&LOBBY S 01 5524 105 BAL29 Total 6,500.00
5/18/2023 37681 BIO04 BIOMETRICS4ALL, INC 12.00 1 COYH50079 RELAY FEES -YHS COD APR01-APR30 2023 01 5524 120 BIO04 Total 12.00
5/18/2023 37682 BOW09 BOWE CONTRACTORS INC. 578,244.23 1 PPANO.04 2022 ELEVENTH AVENUE AQUATIC CENTER PROJECT 40 97AB 411 BOW09 Total 578,244.23
5/18/2023 37683 BPR00 BPR SITE SERVICES 220.00 1 33023SE PORTABLE RESTROOM SERVICE AT GOLF COURSE 01 5700 800 BPR00 Total 220.00
5/18/2023 37684 BRE01 BRENNTAG PACIFIC INC 2,957.79 1 BPI327251 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 5/18/2023 37684 BRE01 BRENNTAG PACIFIC INC 2,079.01 1 BPI328753 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 5/18/2023 37684 BRE01 BRENNTAG PACIFIC INC 7,322.26 1 BPI329049 OPEN P.O. FROM JANUARY - JUNE 2023 73 5712 720 BRE01 Total 12,359.06
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37685 BRI05 CHARTER COMMUNICATIONS 249.55 1 50123 BUSINESS INTERNET SVC PERIOD MAY06-JUN05 2023 84 5209 140 5/18/2023 37685 BRI05 CHARTER COMMUNICATIONS 132.94 2 50123 TV & OTHER CHARGES SVC PERIOD MAY06-JUN05 202 01 5700 200 5/18/2023 37685 BRI05 CHARTER COMMUNICATIONS 1,685.00 1 5072023 ACCT#167740401 MAY INTERNET SRVC CITY WIDE 84 5209 140 BRI05 Total 2,067.49
5/18/2023 37686 BSK02 BSK ASSOCIATES 20.50 1 AG09659 SPECIAL SAMPLING WELL 26 73 5524 720 5/18/2023 37686 BSK02 BSK ASSOCIATES 348.50 1 AG09660 WEEKLY BACTI SAMPLING 73 5524 720 5/18/2023 37686 BSK02 BSK ASSOCIATES 20.50 1 AG09675 SPECIAL WELL 26 SAMPLING 73 5524 720 5/18/2023 37686 BSK02 BSK ASSOCIATES 348.50 1 AG09774 WEEKLY BACTI SAMPLING 73 5524 720 5/18/2023 37686 BSK02 BSK ASSOCIATES 20.50 1 AG10245 MONTLY WELL BACTI SAMPLING 73 5524 720 BSK02 Total 758.50
5/18/2023 37687 BSN02 BSN SPORTS LLC 24.83 1 921406507 LANYARDS AND WHISTLES FOR PEANUT BASKETBALL 01 5617 610 BSN02 Total 24.83
5/18/2023 37688 BUR13 BURKE, WILLIAMS & SORENSE 31,893.50 1 300501 FEE FOR PRO SVCS RENDERED THROUGH MARCH 31 20 01 5529 190 5/18/2023 37688 BUR13 BURKE, WILLIAMS & SORENSE 97.76 2 300501 DISBURSEMENTS MADE TO ACCOUNT THROUGH MAR 31 01 5529 190 BUR13 Total 31,991.26
5/18/2023 37689 BUT03 BUTTONWILLOW WAREHOUSE CO 266.30 1 1113576 SQUIRREL BAIT (60) 30LB 01 5700 600 BUT03 Total 266.30
5/18/2023 37690 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1309259 UST MONTHLY INSPECTION 81 5662 900 5/18/2023 37690 CAL25 CAL-VALLEY EQUIPMENT CO (301.77) 9000 1309259 Ck# 037690 Reversed 81 5662 900 5/18/2023 37690 CAL25 CAL-VALLEY EQUIPMENT CO 565.55 1 73605800 COLD MIX CORP YARD 11 88AG 300 5/18/2023 37690 CAL25 CAL-VALLEY EQUIPMENT CO (565.55) 9000 73605800 Ck# 037690 Reversed 11 88AG 300 CAL25 Total -
5/18/2023 37691 CAR13 CAROLLO ENGINEERS, INC. 4,300.00 1 FB36610 TECHNICAL SERVICES FOR THE BIOTTTA FACILITY A 73 5524 720 CAR13 Total 4,300.00
5/18/2023 37692 CARA5 CARDINAL CODE SOLUTIONS, 23,365.79 1 0523A PRO SERVICES-BUILDING INSPECTOR APR24-MAY07 2 01 5524 420 CARA5 Total 23,365.79
5/18/2023 37693 CAS69 ROLANDO CASTILLO 200.00 1 5092023 REBATE (2)EA.NEW HET "PROJ:RETROFIT 500 TOILE 73 80BA 720 CAS69 Total 200.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37694 CEN10 CENTRAL VALLEY OFFICE SUP 769.58 1 342537 SAFETY INSPECTION SHEETS 71 5700 540 5/18/2023 37694 CEN10 CENTRAL VALLEY OFFICE SUP 57.22 1 42139-001 PRINTER PAPER AND BINDER 01 5300 610 5/18/2023 37694 CEN10 CENTRAL VALLEY OFFICE SUP 32.37 1 42524-001 OFFICE SUPPLIES (4)FINGERTIP/(2)STAPLE REMOVE 73 5300 740 5/18/2023 37694 CEN10 CENTRAL VALLEY OFFICE SUP 123.61 1 42604-001 OFFICE SUPPLIES WWTP-FOLDERS/WHITE-OUT/MARKER 72 5300 570 5/18/2023 37694 CEN10 CENTRAL VALLEY OFFICE SUP 219.05 1 42717-001 OFFICE SUPPLIES RUBBER BANDS/(2)LEGAL PAPER/C 73 5300 740 CEN10 Total 1,201.83
5/18/2023 37695 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 1 554736-00 (1)DOT RECERT EXAM 11 5524 300 5/18/2023 37695 CEN55 CENTRAL VALLEY OCC MEDICA 85.00 2 554736-00 (1)COVID 19 08 5752 108 5/18/2023 37695 CEN55 CENTRAL VALLEY OCC MEDICA 35.00 3 554736-00 (1)XRAY CHEST 1VIEW 01 5524 120 CEN55 Total 180.00
5/18/2023 37696 CEN70 BRADY INDUSTRIES 1,387.27 1 7772338 MONTHLY SUPPLIES 01 5700 810 5/18/2023 37696 CEN70 BRADY INDUSTRIES 357.44 1 7801987 (2)EXTRA HEAVY DUTY BLACK BAGS/(5)WHITE TOWEL 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 110.97 1 7807728 (10)NITRILE POWDER FREE GLOVES 71 5700 540 5/18/2023 37696 CEN70 BRADY INDUSTRIES 578.93 1 7808041 (8)DISINFECTANTS (1)CASE ARSENAL CLEANER (10) 01 5700 204 5/18/2023 37696 CEN70 BRADY INDUSTRIES 61.70 1 7823024 (12)FURNITURE POLISH 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 2,028.46 1 7840221 MONTHLY SUPPLIES 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 149.47 1 7847470 (4) DEOD LIQUID TAKEDOWN CHEERY GL 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 653.99 1 7885298 (1) COMET (10) TRASH BAGS HEAVY DUTY 01 5700 600 5/18/2023 37696 CEN70 BRADY INDUSTRIES 51.43 1 7885606 (12) FURNITURE POLISH 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 1,186.24 1 7908425 MONTHLY SUPPLIES 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 27.36 1 7908426 (1)LG ORANGE MOP (1)HANDLE MOP 01 5700 600 5/18/2023 37696 CEN70 BRADY INDUSTRIES 365.46 1 7912380 (8)RRR 01 5700 600 5/18/2023 37696 CEN70 BRADY INDUSTRIES (365.46) 1 7912420 (8)EXTRA HEAVY DUTY BLK BAGS RETURN 01 5700 600 5/18/2023 37696 CEN70 BRADY INDUSTRIES 103.76 1 7930266 (1)MOP BUCKET RIGGER 01 5700 600 5/18/2023 37696 CEN70 BRADY INDUSTRIES 292.28 1 7938706 (6) DISPENSERS R/T ENMOTION 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 1,569.46 1 7945381 MONTHLY SUPPLIES 01 5700 810 5/18/2023 37696 CEN70 BRADY INDUSTRIES 45.72 1 7953713 (1) MEDIUM CELLULOSE SPONGE 24/CASE 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 105.31 1 7953714 (1)TOWEL ROLL ENMOTION 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 90.68 1 7959974 (12)CINNAMON SPICE METERED 71 5700 540 5/18/2023 37696 CEN70 BRADY INDUSTRIES 41.92 1 7984405 (4)YELLOW SCRUB SPONGE/(2)DISINFECTANT CLOROX 01 5700 800 5/18/2023 37696 CEN70 BRADY INDUSTRIES 718.95 1 7989783 (12)TRASH BAGS HEAVY DUTY BLACK 01 5700 600 CEN70 Total 9,561.34
5/18/2023 37697 CIV02 CIVICPLUS LLC 2,335.98 1 257582 MUNICODE PAGES (118) 84 5522 140 CIV02 Total 2,335.98
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37698 CLE20 CLEANCOR LNG, LLC 500.00 1 92-001706 SERVICE & MAINTENANCE 81 5520 910 CLE20 Total 500.00
5/18/2023 37699 CON47 CONTRABAND CONTROL SPECIA 200.92 1 10-33802 DOT RANDOM DRUG SCREEN (2) 75 5524 350 5/18/2023 37699 CON47 CONTRABAND CONTROL SPECIA 100.47 2 10-33802 DOT RANDOM DRUG SCREEN (1) 73 5524 720 5/18/2023 37699 CON47 CONTRABAND CONTROL SPECIA 100.47 3 10-33802 DOT RANDOM DRUG SCREEN (1) 11 5524 300 5/18/2023 37699 CON47 CONTRABAND CONTROL SPECIA 196.96 1 10-34054 DOT RANDOM DRUG SCREEN (2) 81 5524 900 5/18/2023 37699 CON47 CONTRABAND CONTROL SPECIA 98.49 2 10-34054 DOT RANDOM DRUG SCREEN (1) 71 5524 540 5/18/2023 37699 CON47 CONTRABAND CONTROL SPECIA 196.96 3 10-34054 DOT RANDOM DRUG SCREEN (2) 11 5524 300 5/18/2023 37699 CON47 CONTRABAND CONTROL SPECIA 98.49 4 10-34054 DOT RANDOM DRUG SCREEN (1) 73 5524 720 CON47 Total 992.76
5/18/2023 37700 CON59 CONDOR EARTH TECHNOLOGIES 2,438.75 1 88608 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 5/18/2023 37700 CON59 CONDOR EARTH TECHNOLOGIES 1,437.50 1 89055 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 CON59 Total 3,876.25
5/18/2023 37701 COR41 CORE & MAIN LP 915.80 1 R944442 METER BOX FOR CECIL PARK 73 5710 720 5/18/2023 37701 COR41 CORE & MAIN LP 3,055.39 1 S683746 OPEN P.O. JANUARY - JUNE 2023 73 91AK 720 5/18/2023 37701 COR41 CORE & MAIN LP 2,094.64 1 S707160 OPEN P.O. JANUARY - JUNE 2023 73 91AK 720 5/18/2023 37701 COR41 CORE & MAIN LP 319.34 1 S707494 BACKORDERED WATER LINE REPAIR PARTS 73 5710 720 5/18/2023 37701 COR41 CORE & MAIN LP 2,543.88 1 S731631 OPEN P.O. JANUARY - JUNE 2023 73 91AK 720 COR41 Total 8,929.05
5/18/2023 37702 CPR04 CPRS DISTRICT 13 75.00 1 106 EVENT REC TRAINING PRO DEV. V.SILVA,G.CERVERA,A.LAE 01 5400 610 CPR04 Total 75.00
5/18/2023 37703 CPS01 CPS HR CONSULTING 445.50 1 INV002126 STOCK EXAM BASE FEE - MAINTENANCE WORKER 01 5524 120 CPS01 Total 445.50
5/18/2023 37704 CRE16 CREATIVE FINANCIAL STAFFI 1,439.60 1 123160197 TEMP HR SPECIALIST MALDONADO/A. W/E 04/23/23 01 5524 120 5/18/2023 37704 CRE16 CREATIVE FINANCIAL STAFFI 1,439.60 1 123170208 TEMP/HR SPECIALIST MALDONADO A. W/E 04/30/23 01 5524 120 5/18/2023 37704 CRE16 CREATIVE FINANCIAL STAFFI 2,016.76 1 123180207 TEMP/KAUR H. W/E 05/07/23 01 5522 170 5/18/2023 37704 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123180208 TEMP/ROBLES R. W/E 05/07/23 73 5522 740 5/18/2023 37704 CRE16 CREATIVE FINANCIAL STAFFI 1,079.70 1 123180209 TEMP HR SPECIALIST MALDONADO, A. W/E 05/07/23 01 5524 120 5/18/2023 37704 CRE16 CREATIVE FINANCIAL STAFFI 2,273.54 1 123190210 TEMP/KAUR H. W/E 05/14/23 01 5522 170 5/18/2023 37704 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123190211 TEMP/ROBLES R. W/E 05/14/23 73 5522 740 CRE16 Total 11,127.60
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37705 CSK01 O'REILLY AUTOMOTIVE STORE (16.33) 1 334606 #790 MAINT DISTRICT TRANSMISSION MOUNT 20 5510 001 5/18/2023 37705 CSK01 O'REILLY AUTOMOTIVE STORE 295.52 1 335583 #3522 DART BRAKE ROTORS (2) 75 5510 350 5/18/2023 37705 CSK01 O'REILLY AUTOMOTIVE STORE 236.67 1 335978 #3517 DART (1)ALTERNATOR 75 5510 350 5/18/2023 37705 CSK01 O'REILLY AUTOMOTIVE STORE 253.99 1 336178 #3517 DART ALTERNATOR (1) 75 5510 350 5/18/2023 37705 CSK01 O'REILLY AUTOMOTIVE STORE 70.05 1 336921 #4106 ENGINEERING OIL &FILTERS 01 5510 410 5/18/2023 37705 CSK01 O'REILLY AUTOMOTIVE STORE 140.26 1 336939 #4106 ENGINEERING (1) BATTERY 01 5510 410 5/18/2023 37705 CSK01 O'REILLY AUTOMOTIVE STORE 13.26 1 336986 #4106 ENGINEERING SCRAPER & WASHER FLUID 01 5510 410 5/18/2023 37705 CSK01 O'REILLY AUTOMOTIVE STORE (22.00) 1 337117 BATTERY CORE CREDIT 01 5510 410 CSK01 Total 971.42
5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 40123 SOFTNER RENTAL 74 5522 370 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 40123 SOFTNER RENTAL 11 5522 300 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 40123 SOFTNER RENTAL 71 5522 540 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 40123 SOFTNER RENTAL 01 5522 600 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 40123 SOFTNER RENTAL 73 5522 720 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 40123 SOFTNER RENTAL 81 5522 900 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 40123 SOFTNER RENTAL 05 5522 650 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 40123 SOFTNER RENTAL 01 5522 800 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 40123 SOFTNER RENTAL 75 5522 350 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 40123 SOFTNER RENTAL 71 5522 530 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 40123 SOFTNER RENTAL 01 5522 200 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 40123 SOFTNER RENTAL 72 5522 570 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 APR0123 APR RO RENTAL BREAK ROOM 74 5700 370 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 APR0123 APR RO RENTAL BREAK ROOM 11 5700 300 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 APR0123 APR RO RENTAL BREAK ROOM 71 5700 540 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 APR0123 APR RO RENTAL BREAK ROOM 01 5700 600 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 APR0123 APR RO RENTAL BREAK ROOM 73 5700 720 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 APR0123 APR RO RENTAL BREAK ROOM 81 5700 900 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 APR0123 APR RO RENTAL BREAK ROOM 05 5700 650 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 APR0123 APR RO RENTAL BREAK ROOM 01 5700 800 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 APR0123 APR RO RENTAL BREAK ROOM 75 5700 350 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 APR0123 APR RO RENTAL BREAK ROOM 71 5700 530 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 4012023 APRIL RO RENTAL SHOP 74 5700 370 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 4012023 APRIL RO RENTAL SHOP 11 5700 300 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 4012023 APRIL RO RENTAL SHOP 71 5700 540 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 4012023 APRIL RO RENTAL SHOP 01 5700 600 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 4012023 APRIL RO RENTAL SHOP 73 5700 720 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 4012023 APRIL RO RENTAL SHOP 81 5700 900 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 4012023 APRIL RO RENTAL SHOP 05 5700 650 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 4012023 APRIL RO RENTAL SHOP 01 5700 800 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 4012023 APRIL RO RENTAL SHOP 75 5700 350 5/18/2023 37706 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 4012023 APRIL RO RENTAL SHOP 71 5700 530 CUL01 Total 204.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37707 D&H00 D & H WATER SYSTEMS, INC 611.64 1 2023-0562 CHEMICAL INJECTION QUILL USED FOR WATER TX 73 5520 720 5/18/2023 37707 D&H00 D & H WATER SYSTEMS, INC 1,312.81 1 I2023-056 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 D&H00 Total 1,924.45
5/18/2023 37708 DAC01 DACO FARM SUPPLY INC. 127.67 1 359891 SPROKET & CHAIN COUPLER FOR NEW MOTOR INSTAL 01 5700 600 5/18/2023 37708 DAC01 DACO FARM SUPPLY INC. 67.44 1 360651 #54019 SOLID WASTE HYDRAULIC HOSE 71 5510 540 5/18/2023 37708 DAC01 DACO FARM SUPPLY INC. 277.34 1 360862 #433 STREETS/ BUSHING,ADAPTER,FLAT TIP,BRASS 11 5512 300 5/18/2023 37708 DAC01 DACO FARM SUPPLY INC. 81.19 1 361242 PARTS FOR DRAG SCRAPER 343 73 5700 720 DAC01 Total 553.64
5/18/2023 37709 DE112 DELANO TOWING 190.00 1 5480 TOW EVIDENCE CASE#23-01346 GMC YUKON 01 57002 200 DE112 Total 190.00
5/18/2023 37710 DEL30 DELANO EQUIPMENT 401.30 1 42972 CONCRETE FOR MANHOLE MAINTENANCE 72 5700 570 DEL30 Total 401.30
5/18/2023 37711 DEL56 DELANO PROPANE, INC 33.76 1 27486 #433 STREETS QTY 8 PROPANES 11 5511 300 DEL56 Total 33.76
5/18/2023 37712 DELF3 RICARDO DE LA TORRE 53.00 1 247 DMV REIMB. R. DE LA TORRE 81 5524 900 DELF3 Total 53.00
5/18/2023 37713 DELG7 DEL-TECH GEOTECHNICAL 1,795.00 1 6200 ** WORK PERFORMED - OK TO PAY ** 72 5524 570 DELG7 Total 1,795.00
5/18/2023 37714 DELG8 DELANO POLICE OFFICERS FO 300.00 1 061023GT PLAYER & TEAM REGISTRATION (4) 01 5307 105 DELG8 Total 300.00
5/18/2023 37715 DEP01 DEPT. OF TRANSPORTATION 3,912.04 1 SL230739 OPEN P.O. FROM JANUARY - JUNE 2023 11 5201 300 DEP01 Total 3,912.04
5/18/2023 37716 DEP02 DEPARTMENT OF JUSTICE 835.00 1 655683 FINGERPRINT APPS/FBI/CHILD ABUSE INDEX CK/PEA 01 5524 120 DEP02 Total 835.00
5/18/2023 37717 DIA11 DIAMOND IT 2,605.60 1 33291 APR PD BACK UP CENTER 84 5640 140 5/18/2023 37717 DIA11 DIAMOND IT 3,102.40 1 33292 APR CITY HALL BACK UP 84 5640 140 5/18/2023 37717 DIA11 DIAMOND IT 4,429.00 1 33290SC APR SECURE CENTRIC AGREEMENT 84 5640 140 5/18/2023 37717 DIA11 DIAMOND IT 7,055.00 1 33293MS APR MICROSOFT 365/DUO SOFTWARE 84 5640 140 DIA11 Total 17,192.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37718 EXA00 EXACT STAFF 626.80 1 246029 TEMP CITY MANAGER J.ENRIQUEZ W/E 02/26/23 01 5524 110 5/18/2023 37718 EXA00 EXACT STAFF 1,248.27 1 246248 TEMP CITY MANAGER J.ENRIQUEZ W/E 03/05/23 01 5524 110 5/18/2023 37718 EXA00 EXACT STAFF 1,253.60 1 246428 TEMP CITY MANAGER J.ENRIQUEZ W/E 03/12/23 01 5524 110 5/18/2023 37718 EXA00 EXACT STAFF 1,009.36 1 246961 (2)REC TEMPS M.AGUILAR/A.SALCEDO W/E 04/02/2 01 5524 610 5/18/2023 37718 EXA00 EXACT STAFF 940.20 2 246961 (1)CITY MANAGER TEMP J.ENRIQUEZ W/E 04/02/23 01 5524 110 5/18/2023 37718 EXA00 EXACT STAFF 952.01 1 247323 (2)REC TEMPS M.AGUILAR/A.SALCEDO W/E 04/16/23 01 5524 610 5/18/2023 37718 EXA00 EXACT STAFF 1,230.10 2 247323 (1)CITY MANAGER J.ENRIQUEZ W/E 04/16/23 01 5524 110 5/18/2023 37718 EXA00 EXACT STAFF 974.95 1 247557 (2)REC TEMPS M.AGUILAR/A.SALCEDO W/E 04/23/2 01 5524 610 5/18/2023 37718 EXA00 EXACT STAFF 1,253.60 2 247557 (1)REC TEMPS J. ENRIQUEZ W/E 04/23/23 01 5524 110 5/18/2023 37718 EXA00 EXACT STAFF 963.48 1 247775 (2)REC TEMPS M.AGUILAR/A.SALCEDO 01 5524 610 5/18/2023 37718 EXA00 EXACT STAFF 1,253.60 2 247775 (1)CITY MANAGER TEMP J. ENRIQUEZ 01 5524 110 EXA00 Total 11,705.97
5/18/2023 37719 FAS05 FASTENAL COMPANY 579.14 1 DEL109353 DISPOSABLE GLOVES (3) 08 5756 108 FAS05 Total 579.14
5/18/2023 37720 FED01 FEDEX 26.61 1 812228119 PACKAGE SENT TO NBS - MAINTENANCE DISTRICTS 01 5301 125 FED01 Total 26.61
5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 95.48 1 1717364 REGISTER FOR HYDRANT METER 73 5710 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 548.41 1 1781945 VLVLES FOR WELL 26 FILTER 73 5520 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 108.95 1 1782133 CLAMP FOR PORTABLE PUMP 72 5700 570 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 365.60 1 1782427 OPEN P.O. FROM JANUARY - JUNE 2023 73 80AY 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 783.42 2 1782427 OPEN P.O. FROM JANUARY - JUNE 2023 73 91AK 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 522.28 3 1782427 OPEN P.O. FROM JANUARY - JUNE 2023 73 5710 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 104.45 4 1782427 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 373.84 1 1783874 BRASS FITTINGS FOR WELL 35 73 5520 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 226.17 1 1784506 OPEN P.O. FROM JANUARY - JUNE 2023 73 80AY 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 484.66 2 1784506 OPEN P.O. FROM JANUARY - JUNE 2023 73 91AK 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 323.11 3 1784506 OPEN P.O. FROM JANUARY - JUNE 2023 73 5710 720 5/18/2023 37721 FER06 FERGUSON WATERWORKS #1423 64.62 4 1784506 OPEN P.O. FROM JANUARY - JUNE 2023 73 5520 720 FER06 Total 4,000.99
5/18/2023 37722 FGL01 FGL ENVIRONMENTAL 26.00 1 342193A SPECIAL WELL 41 SAMPLING 73 5524 720 5/18/2023 37722 FGL01 FGL ENVIRONMENTAL 105.00 1 342346A WEEKLY ARSENIC SAMPLING 73 5524 720 5/18/2023 37722 FGL01 FGL ENVIRONMENTAL 105.00 1 342497A WEEKLY ARSENIC SAMPLING 73 5524 720 5/18/2023 37722 FGL01 FGL ENVIRONMENTAL 27.00 1 342542A SPECIAL WELL 26 SAMPLING 73 5524 720 5/18/2023 37722 FGL01 FGL ENVIRONMENTAL 27.00 1 342578A SPECIAL WELL 26 SAMPLING 73 5524 720 FGL01 Total 290.00
5/18/2023 37723 FLO28 FLORES AFFORDABLE TOOLS 16.22 1 5116 SAFETY EQUIPMENT-VEST&GLOVES 01 5700 600 FLO28 Total 16.22
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37724 GARC9 GARDA CL WEST, INC 959.00 1 10737753 MAY ARMORED CAR TRANSPORTATION SVC 01 5809 105 5/18/2023 37724 GARC9 GARDA CL WEST, INC 6.92 1 20564766 APR ARMORED CAR U0 EXCESS ITEMS CLIENT NO. 20 01 5809 105 GARC9 Total 965.92
5/18/2023 37725 GLO11 GLOBAL CTI 2,345.44 1 164101 MAY SHIELD ENHANCEMENT - MULTI SIDE 84 5522 140 GLO11 Total 2,345.44
5/18/2023 37726 GRA01 GRAINGER 447.01 1 692423107 TOOLS FOR WATER PRODUCTION 73 5560 720 GRA01 Total 447.01
5/18/2023 37727 GRA03 GRAYBAR ELECTRIC CO. 86.00 1 331860498 (5)CORD CLARITY 6 5FT BLLUE (1)VELCRO BLK 25Y 84 5700 140 GRA03 Total 86.00
5/18/2023 37728 GRE04 GREG'S PETROLEUM SERVICE, 554.75 1 377430 DIESEL EXHAUST FLUID 81 5580 900 GRE04 Total 554.75
5/18/2023 37729 HAR14 HARBOR FREIGHT TOOLS 13.79 1 1012245 CEMENT TOOLS-LINE LEVEL/HAMMER/PENCIL 11 5700 300 5/18/2023 37729 HAR14 HARBOR FREIGHT TOOLS 34.04 1 1012627 CLEANING TOOLS-MAGNETIC TRAY/BRUSH KIT/BRUSHE 11 5700 300 HAR14 Total 47.83
5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 54.30 1 20150 SUPPLIES FOR MANHOLE MAINENANCE 72 5700 570 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 81.97 1 23580 MISC SUPPLIES TO FINISH PARK STORE ROOM PROJE 01 5700 600 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 274.80 1 72681 INSULATION FOR PLOTTER ROOM 11 5700 300 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 12.36 1 511095 DRINKING WATER (2) 24PK 11 5700 300 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 16.32 1 511097 CLEANING PRODUCTS (2)LYSOLS 74 5700 370 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 111.06 1 512418 (12) FASTENERS FOR BIN TRAILER 71 5700 540 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 86.47 1 512421 WEED SPRAY WELL SITE MAINTENANCE 73 5700 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 264.64 1 512443 TOOLS WELL SITE MAINT WEED EATER 73 5700 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 205.52 1 512444 TOOLS WELL SITE MAINTENANCE 73 5520 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 539.09 1 523142 TOOLS IMPACT GUN WATER DISTRIBUTION 73 5560 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 49.44 1 1020013 DRINKING WATER (8)24PK 73 5700 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 261.52 1 1020018 CEMENT FOR THRUST BLOCKS 73 5700 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS (128.57) 1 2081992 RETURN ALL UNUSED ITEMS FOR STORAGE ROOM 01 5700 600 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 22.67 1 2510789 ELECTRICAL BREAKER FOR NEW CLOCKS 05 5700 650 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 103.83 1 2511815 PRE MIX FUEL (4) 11 5700 300 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 103.83 1 2511816 PRE MIX FUEL (4) 74 5700 370 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 273.59 1 3025335 SUPPLIES FOR PARK BREAK ROOM REPLACE BROKEN D 01 5700 600 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 43.99 1 3514233 (1)TECH MAINT TESTER (1)MECHANIC IN A BOTTLE 75 5700 350 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 14.05 1 3533749 CLEAR BUBLE FOR ADP CLOCKS RETURN 01 5700 170 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 28.09 1 4061761 WEED EATER BLADES AND PARTS 73 5700 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 56.71 1 4512174 SUPPLIES FOR PLANT MAINTENANCE 72 5700 570 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 257.41 1 5024127 INSULATION FOR TOOL ROOM 11 5700 300 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 75.75 1 5025095 SUPPLIES FOR PARKS BREAK ROOM 01 5700 600 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 115.10 1 5025122 FITTINGS TO INSTALL PUMP AT CECIL NORTH PARK 01 5700 600 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 17.19 1 6510479 HAIR/GREASE DRAIN OPENER FOR PD 01 5700 800 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 15.11 1 6533130 (2)FLAT WHITE PAINT MAIN 01 5700 600 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 89.27 1 7514634 PSI PRESSURE (1) 75 5700 350 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 333.90 1 7530338 SUPPLIES FOR PLANT MAINTENANCE 72 5700 570 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 7534374 DRINKING WATER (4) 24PK 73 5700 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 61.80 1 7544781 DRINKING WATER (10) 24PK 71 5700 540 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 33.80 1 8020343 IRRIGATION SUPPLIES FOR WALMART IRRIGATION 20 5700 001 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 17.26 1 8020350 BUSHINGS FOR JEFFERSON IRRIGATION 01 5711 600 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 30.90 1 8520361 (5)DRINKING WATER 11 5700 300 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 75.73 1 8520630 (2)CE 8-OUTLET FOR SIGNAL CABINET - PRINCETON 11 88AN 300 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 7.55 1 8530189 (1)PANCHO 71 5700 540 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 63.38 1 8530745 GENERAL SUPPLIES (1)FEIT (1)STEM OFFICE WHEEL 75 5700 350 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 19.42 1 8534182 MULCH FOR NEW PLANTS AT CITY HALL 01 5700 800 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 25.72 1 9020245 SUPPLIES FOR PLANT MAINTENANCE 72 5700 570 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 135.75 1 9020246 SUPPLIES FOR MANHOLE MAINTENANCE 72 5700 570 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 53.10 1 9020255 IRRIGATION SUPPLIES FOR WALMART IRRIGATION 20 5700 001 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 43.13 1 9511184 (3)ADHESSIVE BOTTLE 11 5700 300 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 23.15 1 9520141 GENERAL SUPPLIES (2)MASTER PADLOCK (1)STEEL P 75 5700 350 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 76.45 1 9530130 IRRIGATION SUPPLIES FOR WALMART IRRIGATION 20 5700 001 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 74.53 1 9530161 GENERAL SUPPLIES MAINTENANCE ITEMS 73 5700 720 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 39.16 1 9533129 IRRIGATION SUPPLIES - PIPE FITTING GOVT BUILD 01 5711 800 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 15.11 1 9533130 (2) FLAT WHITE PAINT FOR TREE REMOVALS 01 5700 600 5/18/2023 37730 HOM02 HOME DEPOT CREDIT SVCS 375.90 1 9545147 SUPPLIES FOR MANHOLE MAINTENANCE 72 5700 570 HOM02 Total 4,575.97
5/18/2023 37731 HOP04 ANTHONY HOPKINS 6,818.88 1 23-10 PROFESSIONAL SVC MAY01-MAY12 2023 ENG. 01 5524 410 HOP04 Total 6,818.88
5/18/2023 37732 INF04 INFOSEND, INC 9,794.59 1 234485 APRIL UB POSTAGE 73 5301 740 5/18/2023 37732 INF04 INFOSEND, INC 424.31 2 234485 INSERT JOB OPENINGS 01 5301 120 5/18/2023 37732 INF04 INFOSEND, INC 424.32 3 234485 INSERT SUMMER CAMP 01 5301 610 5/18/2023 37732 INF04 INFOSEND, INC 424.31 4 234485 INSERT HOLIDAY LIHWAP 71 5301 540 5/18/2023 37732 INF04 INFOSEND, INC 424.32 5 234485 INSERT HOLIDAY LIHWAP 73 5301 740 5/18/2023 37732 INF04 INFOSEND, INC 848.63 6 234485 INSERT 211 SERVICES 73 5301 740 5/18/2023 37732 INF04 INFOSEND, INC 848.63 7 234485 INSERT PAYMENT OPTIONS 73 5301 740 5/18/2023 37732 INF04 INFOSEND, INC 848.63 8 234485 INSERT BASKETBALL 01 5301 610 INF04 Total 14,037.74
5/18/2023 37733 INT57 INTERWEST CONSULTING GROU 99,182.70 1 83712 EXPEDITED PLAN CHECK REVIEW PHASE 1 NIAGAR WA 01 5524 420 INT57 Total 99,182.70
5/18/2023 37734 INT67 INTEGRATED AVIAN SOLUTION 3,500.00 1 D118 COMMERCIAL CROW ABATEMENT 01 900A 105 INT67 Total 3,500.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37735 J'S00 J'S PLUMBING 845.00 1 520 EMERGENCY SEWER LATERAL REPAIR - 720 UNION 72 5700 570 J'S00 Total 845.00
5/18/2023 37736 JMP00 JM PIPELINE CONSTRUCTION, 4,400.00 1 2317 ** EMERGENCY REPAIR ** 72 5520 570 5/18/2023 37736 JMP00 JM PIPELINE CONSTRUCTION, 12,697.15 1 2320 326 HIGH STREET HOTEL DEMOLITION 12 930D 320 5/18/2023 37736 JMP00 JM PIPELINE CONSTRUCTION, 3,554.08 1 2321 EMERGENCY SEWER LATERAL REPAIR AT 720 UNION S 72 5700 570 5/18/2023 37736 JMP00 JM PIPELINE CONSTRUCTION, 30,257.83 1 2323 2023 EMERGENCY SEWER REPLACEMENT AT MAIN-JEFF 72 930M 570 JMP00 Total 50,909.06
5/18/2023 37737 KER04 KERN TURF SUPPLY, INC 358.19 1 SI2083876 SUPPLIES FOR SQUIRREL TRAPS 01 5711 600 5/18/2023 37737 KER04 KERN TURF SUPPLY, INC 191.17 1 SI2086761 GOLF COURSE IRRIGATION 05 5711 650 5/18/2023 37737 KER04 KERN TURF SUPPLY, INC 161.21 1 SI2089002 REPLACE BROKEN VALVE AT TECH CENTER WEST 11TH 01 5700 800 5/18/2023 37737 KER04 KERN TURF SUPPLY, INC 454.65 1 SI2089003 REPLACE OLD IRRIGATION ROTORS AT GOLF COURSE 05 5711 650 5/18/2023 37737 KER04 KERN TURF SUPPLY, INC 11.91 1 SI2089004 STOCK IRRIGATION SUPPLIES 01 5711 600 5/18/2023 37737 KER04 KERN TURF SUPPLY, INC 160.75 1 SI2089005 ELECTRICAL WIRE CONNECTOR FOR IRRIGATION 05 5711 650 5/18/2023 37737 KER04 KERN TURF SUPPLY, INC 454.65 1 SI2090038 SPRINKLER FOR CHAVEZ PARK & ALBANY 01 5711 600 5/18/2023 37737 KER04 KERN TURF SUPPLY, INC 415.68 1 SI2092045 GOLF COURSE IRRIGATION 05 5711 650 KER04 Total 2,208.21
5/18/2023 37738 KER06 KERN COUNTY FIRE DEPT. 580.00 1 APRIL23 4 BUSINESS PAID 01 2225 005 KER06 Total 580.00
5/18/2023 37739 KER20 KERN COUNTY CLERK 50.00 1 MAYCEQA1 TENTATIVE TRACT MAP NO:7449(TSM2023-01) SJV H 01 5303 125 5/18/2023 37739 KER20 KERN COUNTY CLERK 50.00 1 MAYCEQA2 CONDITIONAL USE PERMIT NO. 2023-001 G.LOPEZ 01 5303 125 5/18/2023 37739 KER20 KERN COUNTY CLERK 50.00 1 MAYCEQA3 CONDITIONAL USE PERMIT NO.2023-002 A.VALDERRA 01 5303 125 5/18/2023 37739 KER20 KERN COUNTY CLERK 50.00 1 MAYCEQA4 CONDITIONAL USE PERMIT NO.2023-003 R.BHATTI 01 5303 125 5/18/2023 37739 KER20 KERN COUNTY CLERK 50.00 1 MAYCEQA5 CONDITIONAL USE PERMIT NO.2023-004 G.SINGH CH 01 5303 125 KER20 Total 250.00
5/18/2023 37740 KER26 KERN COUNTY WASTE MGT 52,555.91 1 APR2023 APRIL 2023 KERN COUNTY GATE FEES 71 2226 KER26 Total 52,555.91
5/18/2023 37741 KER55 KERN OIL FILTER RECYCLING 100.00 1 40645 USED OIL FILTER PICK UP 81 5522 900 5/18/2023 37741 KER55 KERN OIL FILTER RECYCLING 45.00 1 40910 USER OIL PICK UP 81 5522 900 KER55 Total 145.00
5/18/2023 37742 KER83 KERN RIVER POWER EQUIP 386.09 1 147786 WEEDEATER FOR PARKS 01 5522 600 5/18/2023 37742 KER83 KERN RIVER POWER EQUIP 704.21 1 148385 #60023 PARKS NEW ENGINE OR PESTICIDE SPRAYER 01 5510 600 KER83 Total 1,090.30
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37743 KERD4 KERN COUNTY FORENSIC SERV 1,500.00 1 2059 DELANO PD SART CASE #23-0109 SVC DATE 04/07/2 01 57002 200 KERD4 Total 1,500.00
5/18/2023 37744 KIM02 KIMBALL-MIDWEST 86.60 1 100959847 (10) FUSION TAPE 81 5700 900 KIM02 Total 86.60
5/18/2023 37745 LAR31 JOSE LARA 600.00 1 50823 TUITION REIMBURSEMENT WINTER 2023 01 5400 421 LAR31 Total 600.00
5/18/2023 37746 LEA02 LEAGUE OF CALIFORNIA CITI 98.00 1 10816 ROSENBURG RULES OF ORDER BOOKS 01 5304 100 5/25/2023 37746 LEA02 LEAGUE OF CALIFORNIA CITI (98.00) 9000 10816 Ck# 037746 Reversed 01 5304 100 LEA02 Total -
5/18/2023 37747 LOO01 LOOP ELECTRIC INC. 690.00 1 1358 TROUBLE SHOOTING SIGNALS (10) 11 88AN 300 LOO01 Total 690.00
5/18/2023 37748 LOP89 JUAN LOPEZ 80.00 1 1375 DMV PHYSICAL REIMB. J. LOPEZ 73 5662 720 LOP89 Total 80.00
5/18/2023 37749 MAC28 MAC GENERAL ENGINEERING, 27,241.25 1 9 2022 ALLEY IMPROVEMENTS PROJECT (SEWER) 72 91AY 570 5/18/2023 37749 MAC28 MAC GENERAL ENGINEERING, 130,224.74 1 NO.09 2022 ALLEY IMPROVEMENTS PROJECT (WATER) 08 930F 108 5/18/2023 37749 MAC28 MAC GENERAL ENGINEERING, 25,697.50 1 PPANO.09 2022 ALLEY IMPROVEMENT PROJECT (ALLEY PORTION 11 980D 300 MAC28 Total 183,163.49
5/18/2023 37750 MAT12 MATSON ALARM CO., INC 6.58 1 3539594 COMMERCIAL MONITORING FOR MAY-22/PANIC BUTTON 01 5522 110 5/18/2023 37750 MAT12 MATSON ALARM CO., INC 1.09 2 3539594 COMMERCIAL MONITORING FOR MAY-22/PANIC BUTTON 01 5522 125 5/18/2023 37750 MAT12 MATSON ALARM CO., INC 3.29 3 3539594 COMMERCIAL MONITORING FOR MAY-22/PANIC BUTTON 01 5522 160 5/18/2023 37750 MAT12 MATSON ALARM CO., INC 3.29 4 3539594 COMMERCIAL MONITORING FOR MAY-22/PANIC BUTTON 01 5522 170 5/18/2023 37750 MAT12 MATSON ALARM CO., INC 4.41 5 3539594 COMMERCIAL MONITORING FOR MAY-22/PANIC BUTTON 01 5522 410 5/18/2023 37750 MAT12 MATSON ALARM CO., INC 1.09 6 3539594 COMMERCIAL MONITORING FOR MAY-22/PANIC BUTTON 01 5522 420 5/18/2023 37750 MAT12 MATSON ALARM CO., INC 3.29 7 3539594 COMMERCIAL MONITORING FOR MAY-22/PANIC BUTTON 01 5522 800 5/18/2023 37750 MAT12 MATSON ALARM CO., INC 16.46 8 3539594 COMMERCIAL MONITORING FOR MAY-22/PANIC BUTTON 73 5522 740 MAT12 Total 39.50
5/18/2023 37751 MCC02 SWARCO MCCAIN INC. 423.75 1 272509 WOOLOMES AND DOVER PARKWAY ISNS 11 88AN 300 5/18/2023 37751 MCC02 SWARCO MCCAIN INC. 414.11 1 272510 CECIL & HIETT ISNS 11 88AN 300 MCC02 Total 837.86
5/18/2023 37752 MEN84 ADELA MENDEZ 200.00 1 50923 REBATE 2/EA.NEW HET PROJ FOR RETROFIT 500 TOI 73 80BA 720 MEN84 Total 200.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37753 MKN00 MKN & ASSOCIATES, INC 2,846.77 1 102439 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 5/18/2023 37753 MKN00 MKN & ASSOCIATES, INC 146.78 1 102440 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 MKN00 Total 2,993.55
5/18/2023 37754 MON42 MONTANO, MISAEL 80.00 1 654 DMV PHYSICAL REIMB M.MONTANA 73 5662 720 MON42 Total 80.00
5/18/2023 37755 MOT14 MOTION PICTURE LICENSING 743.78 1 504420300 MPLC UMBRELLA LICENSE COVERING TERM JULY23-JU 01 5617 610 MOT14 Total 743.78
5/18/2023 37756 MUL01 MULTIFORCE SYSTEM CORP. 1,975.00 1 922942 ANNUAL FUELFORCE SUPPORT 81 5522 900 MUL01 Total 1,975.00
5/18/2023 37757 MUN17 AVENU INSIGHTS & ANALYTIC 2,321.10 1 06-016432 SUTA CA - Q4 2022 01 3200 001 MUN17 Total 2,321.10
5/18/2023 37758 NVB01 NVB EQUIPMENT INC 156.25 1 SA00818 #3537 DART HVAC INSPECTION 75 5510 350 5/18/2023 37758 NVB01 NVB EQUIPMENT INC 145.00 1 SA00820 #3530 DART HVAC INSPECTION 75 5510 350 5/18/2023 37758 NVB01 NVB EQUIPMENT INC 156.25 1 SA00821 #3520 DART HVAC INSPECTION 75 5510 350 5/18/2023 37758 NVB01 NVB EQUIPMENT INC 145.00 1 SA00823 #3518 DART HVAC INSPECTION 75 5510 350 5/18/2023 37758 NVB01 NVB EQUIPMENT INC 631.10 1 SA00824 #3527 DART HVAC INSPECTION AND REPAIR 75 5510 350 5/18/2023 37758 NVB01 NVB EQUIPMENT INC 149.60 1 SA00836 #3524 DART HVAC INSPECTION 75 5510 350 5/18/2023 37758 NVB01 NVB EQUIPMENT INC 145.00 1 SA00852 #3529 DART HVAC INSPECTION 75 5510 350 NVB01 Total 1,528.20
5/18/2023 37759 OMN05 OMNI TRANSPORTATION 750.00 1 23-1454 #5402 SOLID WASTE - TOWING 71 5510 540 OMN05 Total 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 06/20/2023
5/18/2023 37760 P&J00 P & J ELECTRIC, INC 1,764.36 1 8206 ** WORK PERFORMED - OK TO PAY ** 72 52015 570 5/18/2023 37760 P&J00 P & J ELECTRIC, INC 1,549.34 1 8244 ** WORK PERFORMED - OK TO PAY ** 72 52015 570 P&J00 Total 3,313.70
5/18/2023 37761 PAC16 PACIFIC TIRE #6 554.27 1 7495 #3539 DART (2)NEW TIRE 75 5510 350 5/18/2023 37761 PAC16 PACIFIC TIRE #6 21.08 1 7496 #3007 STREETS (1)REPAIR 11 5510 300 PAC16 Total 575.35
5/18/2023 37762 PAC35 PTS COMMUNICATIONS 53.00 1 2105152 TELEPHONESERVICE MAY01-MAY31 2023 AIRPORT 74 5203 370 PAC35 Total 53.00
5/18/2023 37763 PAC43 PACE ANALYTICAL SERVICES 162.80 1 B474052 WEEKLY LAB ANALYSIS 72 5524 570 5/18/2023 37763 PAC43 PACE ANALYTICAL SERVICES 438.40 1 B474786 QUARTERLY LAB ANALYSIS 72 5524 570 5/18/2023 37763 PAC43 PACE ANALYTICAL SERVICES 1,451.00 1 B474792 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 5/18/2023 37763 PAC43 PACE ANALYTICAL SERVICES 310.20 1 B474793 MONTHLY LAB ANALYSIS 72 5524 570 PAC43 Total 2,362.40
5/18/2023 37764 PER52 PERFECT CARE LANDSCAPE-MA 11,456.36 1 17526 APRIL LANDSCAPE SVC FOR DISTRICTS 20 5522 001 5/18/2023 37764 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 17527 APRIL LANDSCAPE SVC FOR PD 01 5522 200 PER52 Total 12,041.36
5/18/2023 37765 PET05 PETERS ENGINEERING GROUP 3,286.40 1 10948 DESIGN SERVICES FOR THE CONSTRUCTION OF A TRA 54 900W 253 PET05 Total 3,286.40
5/18/2023 37766 PLA11 PLATT 812.80 1 3U70980 MAIN ST LAMP GLOBES (5) 11 5700 300 5/18/2023 37766 PLA11 PLATT 812.80 1 3V91136 MAIN ST LAMP GLOBES (5) 11 5700 300 5/18/2023 37766 PLA11 PLATT 126.18 1 3W78022 (2)APR APC7R LED TECH CENTER 01 5700 800 5/18/2023 37766 PLA11 PLATT 42.90 1 3X16673 (12)DCE 20-BL/WH 84 5700 140 5/18/2023 37766 PLA11 PLATT 6.44 1 3X34626 (5)SIG C611BK07FB BLACK 84 5700 140 5/18/2023 37766 PLA11 PLATT 45.51 1 3X44596 (5)QUI 576-110 BLUE C6/(3) SIG C6115BK07FB BL 84 5700 140 5/18/2023 37766 PLA11 PLATT 92.12 1 3X89657 PARTS FOR ELECTRICAL MAINTENANCE 72 5700 570 5/18/2023 37766 PLA11 PLATT 184.24 1 3X99226 PARTS FOR ELECTRICAL MAINTENANCE 72 5700 570 PLA11 Total 2,122.99
5/18/2023 37767 POR21 PORTERVILLE FORD (9.26) 1 546461 #D61 PD LUG NUT CREDIT 01 5510 200 5/18/2023 37767 POR21 PORTERVILLE FORD (127.11) 1 547546 #3517 DART OUTLET TUBE CREDIT 75 5510 350 5/18/2023 37767 POR21 PORTERVILLE FORD 32.60 1 547734 #3538 DART FUEL DOOR 75 5510 350 5/18/2023 37767 POR21 PORTERVILLE FORD (32.60) 1 547761 #3538 DART FUEL DOOR CREDIT 75 5510 350 5/18/2023 37767 POR21 PORTERVILLE FORD 5.10 1 551691 #D96 PD GASKET KIT 01 5510 200 5/18/2023 37767 POR21 PORTERVILLE FORD 42.61 1 551736 #D65 PD TRANSMISSION SEAL 01 5510 200 5/18/2023 37767 POR21 PORTERVILLE FORD 5.10 1 551737 #D96 PD GASKET KIT 01 5510 200 5/18/2023 37767 POR21 PORTERVILLE FORD 6,849.46 1 625645/2 MECHANICAL REPAIR FOR 3524 75 5510 350 POR21 Total 6,765.90
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37768 PRO20 PROVOST & PRITCHARD CONSU 7,629.30 1 99950 DESIGN SERVICES FOR WELL 42 EQUIPPING & ARSEN 73 930C 720 PRO20 Total 7,629.30
5/18/2023 37769 QUA06 QUAD/KNOPF, INC 7,535.60 1 117816 TRANSIT MAINTENANCE OPERATIONS AND TRAINING 75 5522 350 5/18/2023 37769 QUA06 QUAD/KNOPF, INC 13,410.52 1 118555 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 20,946.12
5/18/2023 37770 QUA21 QUADIENT, INC. 233.44 1 16976605 INK PAD IN6-7 SER HIGH CAPACITY 01 5301 120 QUA21 Total 233.44
5/18/2023 37771 RAI03 RAIN FOR RENT 126.32 1 1861644 HARDWARE FOR PORTABLE PUMP 72 5700 570 5/18/2023 37771 RAI03 RAIN FOR RENT 2,551.27 1 1863283 RENTAL OF PUMP DUE TO STORM FLOODING 73 5700 720 RAI03 Total 2,677.59
5/18/2023 37772 RAK02 RAKKAR DEVELOPMENT & CONS 503,234.95 1 PPANO.03 LARRY ITLIONG UNITY PARK PROJECT 40 930L 411 RAK02 Total 503,234.95
5/18/2023 37773 REA05 READYREFRESH BY NESTLE 4.86 1 23D-0423 APR GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 72 5700 570 5/18/2023 37773 REA05 READYREFRESH BY NESTLE 29.88 2 23D-0423 APR GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5700 204 5/18/2023 37773 REA05 READYREFRESH BY NESTLE 25.02 3 23D-0423 APR GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5700 170 5/18/2023 37773 REA05 READYREFRESH BY NESTLE 22.03 4 23D-0423 APR GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 73 5700 740 5/18/2023 37773 REA05 READYREFRESH BY NESTLE 29.10 5 23D-0423 APR GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5300 120 REA05 Total 110.89
5/18/2023 37774 REL09 RELIABLE TRANSLATIONS, IN 216.00 1 24732 INTERPRETER 1/2HRS SPANISH 01 5524 105 5/18/2023 37774 REL09 RELIABLE TRANSLATIONS, IN 216.00 2 24732 INTERPRETER 2/2HRS SPANISH 01 5524 105 REL09 Total 432.00
5/18/2023 37775 RFD01 R & F DISPOSAL, INC 520.00 1 345603 RESIDENTIAL ABATEMENT 01 86BB 105 5/18/2023 37775 RFD01 R & F DISPOSAL, INC 260.00 1 345822 RESIDENTIAL RECOVERY 01 86BB 105 5/18/2023 37775 RFD01 R & F DISPOSAL, INC 260.00 1 345823 RESIDENTIAL ABATEMENT 01 86BB 105 5/18/2023 37775 RFD01 R & F DISPOSAL, INC 372.95 1 346383 RESIDENTIAL ABATEMENT 01 86BB 105 5/18/2023 37775 RFD01 R & F DISPOSAL, INC 260.00 1 346384 RESIDENTIAL ABATEMENT 01 86BB 105 5/18/2023 37775 RFD01 R & F DISPOSAL, INC 100.00 1 346390 RESIDENTIAL ABATEMENT 01 86BB 105 5/18/2023 37775 RFD01 R & F DISPOSAL, INC 100.00 1 346391 RESIDENTIAL ABATEMENT 01 86BB 105 RFD01 Total 1,872.95
5/18/2023 37776 ROB42 ROBERT HALF 980.10 1 61987617 TEMP/AGUILAR D. W/E 05/05/23 73 5522 740 5/18/2023 37776 ROB42 ROBERT HALF 1,306.80 1 62004898 TMEP/AGUILERA D. W/E 05/12/23 73 5522 740 ROB42 Total 2,286.90
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37777 ROD63 LETICIA RODRIGUEZ 80.00 1 35567 REFUND HIP-HOP I.RODRIGUEZ 01 3780 ROD63 Total 80.00
5/18/2023 37778 ROT06 DELANO ROTARY CLUB 180.00 1 50523 MONTHLY DUES MAR23-MAY23 R.DOWLING 01 5423 410 5/18/2023 37778 ROT06 DELANO ROTARY CLUB 480.00 1 5052023 MEMBERSHIP DUES OCT2022-MAY2023 N.ZAMUDIO 01 5423 120 ROT06 Total 660.00
5/18/2023 37779 RUE01 RUETTGERS & SCHULER 2,975.00 1 APR504-28 DESIGN SERVICES FOR THE CONSTRUCTION OF TRAFF 12 5524 320 5/18/2023 37779 RUE01 RUETTGERS & SCHULER 2,975.00 2 APR504-28 DESIGN SERVICES FOR THE CONSTRUCTION OF TRAFF 54 5524 253 5/18/2023 37779 RUE01 RUETTGERS & SCHULER 8,800.00 1 APR504-30 ENGINEERING DESIGN SERVICES FOR THE PREPARATI 541 960Z 254 5/18/2023 37779 RUE01 RUETTGERS & SCHULER 2,350.00 1 MAY03504- HIGH STREET FLYOVER PRELIMINARY ENGINEERING 12 5524 320 RUE01 Total 17,100.00
5/18/2023 37780 SAN34 SAN JOAQUIN PAINT & GLASS 243.57 1 128805 PAINT (2) TRAY LINER (96) 20 5709 001 5/18/2023 37780 SAN34 SAN JOAQUIN PAINT & GLASS 64.65 1 128828 SUPPLIES FOR PLANT MAINTENANCE 72 5700 570 SAN34 Total 308.22
5/18/2023 37781 SANI1 SAN ANTONIO NURSERY CORP. 69.28 1 23459 LANDSCAPE FOR CITY HALL 01 5700 800 SANI1 Total 69.28
5/18/2023 37782 SBR00 SOUTH BAY REGIONAL PUBLIC 475.00 1 223676 BASIC DISPATCH COURSE APR17-MAY05 2023 V.RODR 01 5440 200 SBR00 Total 475.00
5/18/2023 37783 SEB00 KERTEL COMMUNICATIONS, IN 142.20 1 10749437 ALARM MONITOR - TRANSIT CENTER 75 5534 350 5/18/2023 37783 SEB00 KERTEL COMMUNICATIONS, IN 261.75 1 10749754 ALARM MONITORING MULTI PURPOSE CENTER 01 5522 800 5/18/2023 37783 SEB00 KERTEL COMMUNICATIONS, IN 261.75 1 10751111 ACCT#00036716-0 ANIMAL CONTROL/CITYHALL-FIRE/ 01 5522 800 SEB00 Total 665.70
5/18/2023 37784 SEL01 SELF-HELP ENTERPRISES 315.50 1 PI DEC-22 DNOHMPI-JOB#GA401020 GENERAL MONTHLY ADMIN 34 5792 952 5/18/2023 37784 SEL01 SELF-HELP ENTERPRISES 315.50 1 PI JAN-23 DNOHMPI-JOB#GA401020 GENERAL MONTHLY ADMIN 34 5792 952 SEL01 Total 631.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 83.53 1 688134 #D103 PD MOTOR OIL AND FILTERS 01 5510 200 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 31.22 1 689131 #181 ANIMAL CONTROL (1) WASHER PUMP 01 5510 204 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 32.36 1 689132 #D78 PD (1)LIGHT BULBS 01 5510 200 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 57.07 1 689140 #D78 PD HEADLIGHT (1) 01 5510 200 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY (32.36) 1 689143 #D78 PD (1)LIGHT BULB RETURN 01 5510 200 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 43.39 1 689157 #80023 GOV BLDGS (1)BLOWER MOTOR RESISTOR 01 5510 800 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 160.64 1 689190 OIL ABSORBENT ROLL (1) 81 5700 900 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 115.78 1 689197 #5407 REFUSE (2)TRANSMISSION OIL 71 5510 540 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 169.61 1 689213 #193 PD BRAKE PADS & ROTORS 01 5510 200 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 11.68 1 689271 #54022 REFUSE (1)TRAILER CONNECTOR 71 5510 540 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 38.68 1 689292 #30021 STREETS (1)OIL FILTER 11 5510 300 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 10.59 1 689306 #80023 GOV BUILDING (2)FUSES 01 5510 800 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 57.73 1 689370 #3522 DART BRAKE PADS (1) 75 5510 350 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 75.93 1 689372 #3522 DART MOTOR OIL & FILTER 75 5510 350 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 20.31 1 689454 #30029 STREETS (4)HEADLIGHTS 11 5510 300 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 15.23 1 689484 #30029 STREETS (3)HEADLIGHTS 11 5510 300 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 4.17 1 689513 #30029 STREETS (1)TAP CONNECTORS 11 5510 300 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 17.49 1 689611 #1004 CITY COUNCIL BRUSH & BUCKET 01 5510 100 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 17.62 1 689623 #1004 CITY COUNCIL (2)TIRE SHINE 01 5510 100 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 26.58 1 689628 #54017 REFUSE (5)FUSES 71 5510 540 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 41.11 1 689671 #5406 REFUSE HEAD LAMPS (2) 71 5510 540 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 68.15 1 689712 #3539 DARTS MOTOR OIL AND FILTERS 75 5510 350 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 166.92 1 689732 #3517 DART MOTOR OIL AND FILTERS 75 5510 350 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 55.12 1 689738 #3543 DART MOTOR OIL AND FILTER 75 5510 350 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 53.81 1 689843 #3578 WWTP MOTOR OIL AND FILTER 72 5510 570 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 77.75 1 689870 #D96 PD MOTOR OIL AND FILTER 01 5510 200 5/18/2023 37785 SEV01 SEVIER'S AUTO SUPPLY 305.82 1 689872 #D76 PD BRAKE PADS AND ROTORS 01 5510 200 SEV01 Total 1,725.93
5/18/2023 37786 SIT02 SITEONE LANDSCAPE SUPPLY, 1,983.04 1 128878575 LP 3005B, 5HP, SERIES PUMP 1HP 01 5711 600 SIT02 Total 1,983.04
5/18/2023 37787 SMA02 SMART & FINAL 240.61 1 34766 SENIOR CENTER KITCHEN SUPPLIES 15 5700 680 5/18/2023 37787 SMA02 SMART & FINAL 35.97 1 671800 COFFEE FOR SENIOR CENTER 15 5700 680 5/18/2023 37787 SMA02 SMART & FINAL 25.55 1 691355 GENERAL BREAK ROOM SUPPLIES - COFFEE & CREAME 11 5700 300 5/18/2023 37787 SMA02 SMART & FINAL 25.55 2 691355 GENERAL BREAK ROOM SUPPLIES - COFFEE & CREAME 81 5700 900 5/18/2023 37787 SMA02 SMART & FINAL 25.55 3 691355 GENERAL BREAK ROOM SUPPLIES - COFFEE & CREAME 01 5700 800 5/18/2023 37787 SMA02 SMART & FINAL 25.55 4 691355 GENERAL BREAK ROOM SUPPLIES - COFFEE & CREAME 01 5700 600 5/18/2023 37787 SMA02 SMART & FINAL 25.55 5 691355 GENERAL BREAK ROOM SUPPLIES - COFFEE & CREAME 71 5700 540 5/18/2023 37787 SMA02 SMART & FINAL 25.56 6 691355 GENERAL BREAK ROOM SUPPLIES - COFFEE & CREAME 73 5700 720 5/18/2023 37787 SMA02 SMART & FINAL 25.56 7 691355 GENERAL BREAK ROOM SUPPLIES - COFFEE & CREAME 05 5700 650 5/18/2023 37787 SMA02 SMART & FINAL 25.55 8 691355 GENERAL BREAK ROOM SUPPLIES - COFFEE & CREAME 71 5700 530 SMA02 Total 481.00
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37788 SOC02 SoCalGas 306.44 1 MAY-23 APR NATURAL GAS CHARGERS/MULTI DEPTS 01 5239 200 5/18/2023 37788 SOC02 SoCalGas 610.61 2 MAY-23 APR NATURAL GAS CHARGERS/MULTI DEPTS 01 5239 800 5/18/2023 37788 SOC02 SoCalGas 241.85 3 MAY-23 APR NATURAL GAS CHARGERS/MULTI DEPTS 01 5239 810 5/18/2023 37788 SOC02 SoCalGas 56.69 4 MAY-23 APR NATURAL GAS CHARGERS/MULTI DEPTS 73 5239 720 5/18/2023 37788 SOC02 SoCalGas 47.29 5 MAY-23 APR NATURAL GAS CHARGERS/MULTI DEPTS 74 5239 370 5/18/2023 37788 SOC02 SoCalGas 144.60 6 MAY-23 APR NATURAL GAS CHARGERS/MULTI DEPTS 76 5239 276 5/18/2023 37788 SOC02 SoCalGas 101.24 7 MAY-23 APR NATURAL GAS CHARGERS/MULTI DEPTS 81 5239 900 5/18/2023 37788 SOC02 SoCalGas 5,283.33 8 MAY-23 APR NATURAL GAS CHARGERS/MULTI DEPTS 81 5583 910 SOC02 Total 6,792.05
5/18/2023 37789 SOL18 SOILS ENGINEERING, INC. 846.80 1 520 MATERIAL TESTING/COM PACTION TESTING/AQUATIC 40 97AB 411 SOL18 Total 846.80
5/18/2023 37790 SOL24 SOLENIS, LLC 15,316.81 1 132306546 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 SOL24 Total 15,316.81
5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 6.86 1 132380 ARMORY MARCH SERVICES 01 5522 810 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 132381 CORP YARD MARCH SERVICES 71 5522 540 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 132382 AIRPORT MARCH SERVICES 74 5522 370 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 132386 ANIMAL CONTROL MARCH SERVICES 01 5522 204 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 132387 SERVICES FOR MARCH 2023 - 925 ELLIGNTON CENTE 01 5522 610 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 132388 SERVICES FOR MARCH 2023 - 140 W 11TH AVE 01 5522 610 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 41.88 1 132389 WWTP MARCH SERVICES 72 5522 570 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 74.20 1 132421 SERVICES FOR MARCH 2023 - 436 JEFFERSON 01 5522 610 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 13.72 1 132560 1002 11TH AVE MARCH SERVICES 01 5522 800 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 134044 MAR SVC RECYCLABLES CITYHALL/CIVIC CTR/HR 11T 01 5522 800 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 59.91 1 134050 RECYCLABLES SERVICE DATE 04/30/23 01 5522 200 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 42.51 1 134052 SERVICES FOR APRIL 2023 - 925 ELLINGTON ST. 01 5522 610 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 42.51 1 134053 SERVICES FOR APRIL 2023 - 140 W 11TH AVE 01 5522 610 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 75.31 1 134086 SERVICES FOR APRIL 2023 - 436 JEFFERSON 01 5522 610 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 40,648.34 1 042023R RECYCLABLES AGREEMENT #2016-83 71 2226 006 5/18/2023 37791 SOU38 SOUTH TULARE-RICHGROVE RE 44,237.06 1 042023GW GREENWASTE AGREEMENT #2016-83 71 2226 005 SOU38 Total 85,547.67
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37792 SPA20 SPARKLETTS 4.34 1 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 11 5700 300 5/18/2023 37792 SPA20 SPARKLETTS 4.34 2 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 71 5700 530 5/18/2023 37792 SPA20 SPARKLETTS 4.34 3 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 71 5700 540 5/18/2023 37792 SPA20 SPARKLETTS 4.35 4 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 73 5700 720 5/18/2023 37792 SPA20 SPARKLETTS 4.35 5 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 81 5700 900 5/18/2023 37792 SPA20 SPARKLETTS 4.35 6 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 01 5700 600 5/18/2023 37792 SPA20 SPARKLETTS 4.35 7 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 74 5700 370 5/18/2023 37792 SPA20 SPARKLETTS 4.35 8 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 01 5700 800 5/18/2023 37792 SPA20 SPARKLETTS 11.54 9 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 01 5700 410 5/18/2023 37792 SPA20 SPARKLETTS 11.55 10 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 01 5700 420 5/18/2023 37792 SPA20 SPARKLETTS 11.55 11 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 01 5700 125 5/18/2023 37792 SPA20 SPARKLETTS 95.94 12 41423 MAR23 DRINKING WATER - CORP YARD/CITY HALL/PD 01 5700 200 SPA20 Total 165.35
5/18/2023 37793 SPD01 SPD PRINTING & ACCURATE S 233.82 1 19111 PRINT FILTER CHECK LIST 73 5302 720 SPD01 Total 233.82
5/18/2023 37794 STA70 STATE CONTROLLER / CALIFO 3.00 1 APRIL23 AIRPORT AIRCRAFT JET FUEL TAXES APR01-APR30 2 74 5720 370 STA70 Total 3.00
5/18/2023 37795 SWR01 SWRCB-DWOCP 110.00 1 4012023 STATE MANDATED D-2 CERTIFICATE A. SANCHEZ 73 5662 720 SWR01 Total 110.00
5/18/2023 37796 TEN01 TEN-WEST TOWING 1,141.20 1 0418-2528 OPEN P.O. FROM JANUARY - JUNE 2023 74 5520 370 TEN01 Total 1,141.20
5/18/2023 37797 TER06 TERM PRO TERMITE & PEST 75.00 1 31220 GENERAL PEST CONTROL - ELLINGTON CENTER 01 5522 800 5/18/2023 37797 TER06 TERM PRO TERMITE & PEST 75.00 1 31222 GENERAL PEST CONTROL JEFFERSON CENTER 01 5522 800 5/18/2023 37797 TER06 TERM PRO TERMITE & PEST 80.00 1 31228 GENERAL PEST CONTROL TRANSIT 01 5522 800 TER06 Total 230.00
5/18/2023 37798 TER09 TERMINIX PROCESSING CENTE 89.80 1 432833872 GENERAL PEST CONTROL SERVICE DATE 04/13/23 01 5524 200 TER09 Total 89.80
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37799 TER14 TERRY LA CURAN & SON TRUC 2,960.44 1 115056 #30/60 MESH SILICA SAND 25 TONS 05 5700 650 TER14 Total 2,960.44
5/18/2023 37800 TERS0 TERRY BREEDLOVE 70.00 1 41023EXAM REIMBURSEMENT FOR STATE CERETIFICATON 73 5423 720 TERS0 Total 70.00
5/18/2023 37801 TFT01 TF TIRE & SERVICE (DL) 758.38 1 508261 #54019 SOLID WASTE (1)TIRE 71 5510 540 5/18/2023 37801 TFT01 TF TIRE & SERVICE (DL) 758.39 1 508274 #54019 REFUSE (1)TIRE 71 5510 540 5/18/2023 37801 TFT01 TF TIRE & SERVICE (DL) 369.72 1 508300 #D65 PD (2) TIRES 01 5510 200 5/18/2023 37801 TFT01 TF TIRE & SERVICE (DL) 369.72 1 508301 #D67 PD (2)TIRES 01 5510 200 TFT01 Total 2,256.21
5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 31,395.68 1 013123DV JAN23-DELANO SHELTER OPS AGREEMENT #2017-61 32 8601 955 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 31,088.22 1 022823DV FEB23-DELANO SHELTER OPS AGREEMENT #2017-61 32 8601 955 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 52,169.26 1 033123DV MAR23-DELANO SHELTER OPS AGREEMENT #2017-61 110 5524 111 G35 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 40,192.39 1 073122DV JULY22-DELANO SHELTER OPERATIONS AGREEMENT#20 110 5524 111 G35 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 29,707.80 1 083122DV AUG22-DELANO SHELTER OPERATION AGREEMENT#2017 110 5524 111 G35 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 38,544.61 1 093022DV SEPT22-DELANO SHELTER OPERATONS AGREEMENT#201 110 5524 111 G35 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 41,497.95 1 103122DV OCT2022-DELANO SHELTER OPERATIONS AGREEMNMT#2 110 5524 111 G35 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 26,095.37 1 113022DV NOV22-DELANO SHELTER OPERATIONS AGREEMENT#201 110 5524 111 G35 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 2,511.90 1 123122DV DEC22-DELANO SHELTER OPERATIONS AGREEMENT#201 110 5524 111 G35 5/18/2023 37802 THE71 THE OPEN DOOR NETWORK 20,969.10 2 123122DV DEC22-DELANO SHELTER OPERATIONS AGREEMENT#201 32 8601 955 THE71 Total 314,172.28
5/18/2023 37803 TRU16 TRUVIEW BSI, LLC 1,380.00 1 410732084 POST BACKGROUND INVESTIGATION C.GALUTIRA CRED 01 5524 120 TRU16 Total 1,380.00
5/18/2023 37804 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 218753 TEMP/RODRIGUEZ J W/E 04/09/23 01 5522 600 5/18/2023 37804 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 219089 TEMP/RODRIGUEZ J/ W/E 04/16/23 01 5522 600 5/18/2023 37804 UNI59 UNITED STAFFING ASSOCIATE 833.28 1 219460 TEMP RODRIGUEZ J. W/E 04/23/23 01 5522 600 5/18/2023 37804 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 219809 TEMP/RODRIGUEZ J. W/E 04/30/23 01 5522 600 UNI59 Total 3,958.08
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37805 UNI65 UNIVAR SOLUTIONS 1,514.87 1 51107492 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 5/18/2023 37805 UNI65 UNIVAR SOLUTIONS 1,239.44 1 51107494 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 5/18/2023 37805 UNI65 UNIVAR SOLUTIONS 516.44 1 51107495 WELL 39 CAUSTIC USED FOR WATER TREATMENT 73 5717 720 5/18/2023 37805 UNI65 UNIVAR SOLUTIONS 1,146.64 1 51107496 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 5/18/2023 37805 UNI65 UNIVAR SOLUTIONS 1,070.19 1 51107497 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 5/18/2023 37805 UNI65 UNIVAR SOLUTIONS 1,893.60 1 51126382 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 5/18/2023 37805 UNI65 UNIVAR SOLUTIONS 1,342.73 1 51126383 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 5/18/2023 37805 UNI65 UNIVAR SOLUTIONS 1,910.81 1 51126384 OPEN P.O. FROM JANUARY - JUNE 2023 73 5717 720 UNI65 Total 10,634.72
5/18/2023 37806 VAL92 MARY VALENTI, PH.D. 1,000.00 1 4172023 H.RAMOS & P.TAFOYA PRE EMPLOYMENT PSYCH 01 5524 120 VAL92 Total 1,000.00
5/18/2023 37807 VER21 VERGARA AG SERVICE INC 324.00 1 R#'70927 TENANT NOT RESPONSIBLE FOR UB ACCOUNT 73 2245 999 VER21 Total 324.00
5/18/2023 37808 VOL02 VOLLMER EXCAVATION, INC 584.55 1 43316 D.G. FOR GOLF COURSE 73 5700 720 5/18/2023 37808 VOL02 VOLLMER EXCAVATION, INC 584.55 1 43317 D.G. FOR GOLF COURSE 05 5700 650 VOL02 Total 1,169.10
5/18/2023 37809 WAL15 CAPITAL ONE 63.40 1 302708 SCHOCHE MNT/MAG MNT 75 5700 350 5/18/2023 37809 WAL15 CAPITAL ONE 25.46 1 571189 BLACK LANYARDS (4) 75 5700 350 5/18/2023 37809 WAL15 CAPITAL ONE 75.39 1 596750 TRAILBLAZER AUTO ACCESSORIES - (2)CHARGE CABL 75 810I 350 5/18/2023 37809 WAL15 CAPITAL ONE 92.11 1 733986 MD FELT DARK SCOCHE/ORANGE WIPES 75 810I 350 WAL15 Total 256.36
5/18/2023 37810 WAS13 WASCO VETERINARY CLINIC 941.00 1 40123 APRIL 2023 MEDICAL SERVICES 01 55211 204 WAS13 Total 941.00
5/18/2023 37811 WES69 WESTAIR GASES & EQUIPMENT 73.92 1 80506144 CYLINDER RENTAL - WATER DEPT 73 5522 720 5/18/2023 37811 WES69 WESTAIR GASES & EQUIPMENT 130.84 1 80506145 CYLINDER RENTAL - GARAGE 81 5522 900 5/18/2023 37811 WES69 WESTAIR GASES & EQUIPMENT 34.12 1 80506146 CYLINDER RENTAL - WWTP 72 5522 570 WES69 Total 238.88
5/18/2023 37812 WIL02 WILLIAMS CLEANING SYSTEMS 442.53 1 612265 GENERAL SUPPLIES/DYNA MIGHT GAL(2)/HANDLE POL 71 5700 540 5/18/2023 37812 WIL02 WILLIAMS CLEANING SYSTEMS 289.03 1 612392 GENERAL SUPPLIES- DYNA MIGHT GAL(3) 71 5700 540 WIL02 Total 731.56
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/18/2023 37813 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 C30518 U.S.T. MONTHLY INSPECTION 81 5662 900 CAL25 Total 301.77
5/18/2023 37814 CALG5 CALMAT CO DBA VULCAN MATE 565.55 1 73605800 COLD MIX CORYARD 11 88AG 300 CALG5 Total 565.55
5/25/2023 37815 BLU06 BLUE SHIELD OF CALIFORNIA 1,460.03 1 40028199 GROUP NO.W00638781002 MAY 2023 HEALTH INS PRE 01 2219 400 5/25/2023 37815 BLU06 BLUE SHIELD OF CALIFORNIA 130,829.54 1 350018718 GROUP NO.W0063878 JUNE 2023 HEALTH INS PREMIU 01 2219 400 5/25/2023 37815 BLU06 BLUE SHIELD OF CALIFORNIA (1,460.03) 2 350018718 GROUP NO.W0063878 JUNE 2023 HEALTH INS PREMIU 01 2219 400 5/25/2023 37815 BLU06 BLUE SHIELD OF CALIFORNIA 1,460.03 1 350053313 GROUP NO.W00638781002 MAY 2023 HEALTH INS PRE 01 2219 400 BLU06 Total 132,289.57
5/25/2023 37816 CHE16 CHEROKEE PRODUCTIONS, INC 295.00 1 8253263 PUBLIC SAFETY TRAINING JUNE13-14 - C.NINO COD 01 5440 200 CHE16 Total 295.00
5/25/2023 37817 HOM02 HOME DEPOT CREDIT SVCS 27.06 1 541325 (1)BLACK MOUNTING PADS 100P FOR I.T. 84 5700 140 5/25/2023 37817 HOM02 HOME DEPOT CREDIT SVCS 17.30 1 7533393 (11)SPEAKER BANANA PLUGS FOR CHRISTMAS PARADE 01 5304 105 HOM02 Total 44.36
5/25/2023 37818 JON18 JOHNSON CONTROLS SECURITY 1,641.71 1 38827796 QTRLY BILLING JUN01-AUG31 2023 75 5534 350 JON18 Total 1,641.71
5/25/2023 37819 KAI01 KAISER FOUNDATION HEALTH 110,820.65 1 293256605 JUNE 2023 HEALTH INSURANCE PREMIUMS 01 2219 400 KAI01 Total 110,820.65
5/25/2023 37820 LIN08 LINCOLN NATIONAL LIFE IN. 2,551.22 1 557475183 ACCT#CTYDELANO-BL-842270 MAY23 LIFE INS PREMI 01 2219 420 5/25/2023 37820 LIN08 LINCOLN NATIONAL LIFE IN. 3.42 2 557475183 ADJUSTMENTS MAY23 LIFE INS PREMIUMS 01 2219 420 LIN08 Total 2,554.64
5/25/2023 37821 NGL00 NGLIC 3,056.07 1 732016 JUNE'23 VISION PREMIUM HEALTH INSURANCE 01 2219 430 5/25/2023 37821 NGL00 NGLIC (29.47) 2 732016 JUNE'23 VISION PREMIUM HEALTH INS. ADJUSTME 01 2219 430 5/25/2023 37821 NGL00 NGLIC 33.56 3 732016 JUNE'23 VISION COBRA PREMIUM HEALTH INS. 01 2219 430 NGL00 Total 3,060.16
5/25/2023 37822 PRE11 PREMIER ACCESS INSURANCE 10,733.08 1 6012023 JUNE'23 HEALTH INSURANCE POLICY#11275 PPO 01 2219 410 5/25/2023 37822 PRE11 PREMIER ACCESS INSURANCE (112.06) 2 6012023 JUNE'23 HEALTH INSURANCE POLICY#11275 ADJUSTM 01 2219 410 5/25/2023 37822 PRE11 PREMIER ACCESS INSURANCE 325.28 3 6012023 JUNE'23 HEALTH INSURANCE POLICY#11275 DHMO 01 2219 410 5/25/2023 37822 PRE11 PREMIER ACCESS INSURANCE 67.14 4 6012023 JUNE'23 COBRA DENTAL PREMIUMS DIV 8001 01 2219 410 5/25/2023 37822 PRE11 PREMIER ACCESS INSURANCE 167.85 5 6012023 JUNE'23 COBRA DENTAL PREMIUMS DIV 8001 ADJUST 01 2219 410 PRE11 Total 11,181.29
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/25/2023 37823 WEL07 WELLS FARGO 28.75 1 MAY2023 USPS - EXPRESS 2 DAY DELIVERY M.YOML 01 5302 120 5/25/2023 37823 WEL07 WELLS FARGO 926.50 2 MAY2023 MARCH 2023 PORAC LE NEWS MAGAZINE 01 5303 120 5/25/2023 37823 WEL07 WELLS FARGO 66.45 3 MAY2023 ODP BUSINESS SOLUTIONS GENERAL SUPPLIES 01 5300 120 5/25/2023 37823 WEL07 WELLS FARGO 300.00 4 MAY2023 LIEBERTCASS 2023 PEACE OFFICER EMPLOYMENT TRA 01 5400 120 5/25/2023 37823 WEL07 WELLS FARGO 235.60 5 MAY2023 ODP BUSINESS SOLUTIONS OFFICE&GENERAL SUPPLIE 01 5300 120 5/25/2023 37823 WEL07 WELLS FARGO 60.38 6 MAY2023 ODP BUSINESS SOLUTIONS GENERAL SUPPLIES 01 5300 120 5/25/2023 37823 WEL07 WELLS FARGO 398.85 7 MAY2023 ODP BUSINESS SOLUTIONS GENERAL SUPPLIES 01 5300 120 5/25/2023 37823 WEL07 WELLS FARGO (281.44) 8 MAY2023 BEST BUY RETURN BLUERAY FOR PRO STANDARDS UNI 01 5520 200 5/25/2023 37823 WEL07 WELLS FARGO 0.08 9 MAY2023 STERICYCLE CALIFORNIA AB 1807 FEE 01 57002 200 5/25/2023 37823 WEL07 WELLS FARGO 788.85 10 MAY2023 COURTYARD MORGAN HILL DISPATCH ACADEMY V.RODR 01 5440 200 5/25/2023 37823 WEL07 WELLS FARGO 788.85 11 MAY2023 COURTYARD MORGAN HILL DISPATCH ACADEMY V.RODR 01 5440 200 5/25/2023 37823 WEL07 WELLS FARGO 97.41 12 MAY2023 AMAZON (1)ELETRONICS 6XBLU RAY FOR PD 01 5700 200 5/25/2023 37823 WEL07 WELLS FARGO 86.55 13 MAY2023 AMAZON (5)USB IPHONE CHARGERS FOR PD 01 5700 200 5/25/2023 37823 WEL07 WELLS FARGO 24.35 14 MAY2023 AMAZON (1)PHONE PROTECTOR FOR PD 01 5700 200 5/25/2023 37823 WEL07 WELLS FARGO 73.05 15 MAY2023 AMAZON (3)PHONE PROTECTORS FOR PD 01 5700 200 5/25/2023 37823 WEL07 WELLS FARGO 96.00 16 MAY2023 JAMF NOW SUBSCRIPTIONS MAY03-JUN02 84 5522 140 5/25/2023 37823 WEL07 WELLS FARGO 75.76 17 MAY2023 AMAZON EASTER BUNNY COSTUME YOUTH PROGRAMS 01 5617 610 5/25/2023 37823 WEL07 WELLS FARGO 27.49 18 MAY2023 AMAZON TUG OF WAR ROPE & MECHANICAL PENCIL ER 01 5617 610 5/25/2023 37823 WEL07 WELLS FARGO 8.39 19 MAY2023 PARKING PASS FOR TRAINING 2023 PEACE OFFICER 01 5400 110 5/25/2023 37823 WEL07 WELLS FARGO 36.23 20 MAY2023 LOS PANCHOS MEXICAN RESTAURANT LUNCH M.REYNA 01 5400 110 5/25/2023 37823 WEL07 WELLS FARGO 30.30 21 MAY2023 AMAZON FUNGENIZ MAGNETIC DART FOR YOUTH PROGR 15 5700 680 5/25/2023 37823 WEL07 WELLS FARGO (75.76) 22 MAY2023 AMAZON EASTER BUNNY COSTUMER YOUTH PROGRAM RE 01 5617 610 5/25/2023 37823 WEL07 WELLS FARGO 42.20 23 MAY2023 AMAZON 25PK CERTIFICATE HOLDERS & 50000 STAPL 01 5300 110 5/25/2023 37823 WEL07 WELLS FARGO 177.90 24 MAY2023 LEXNEX RISK DATA MAR 2023 MINIMUM COMMITMENT 01 5522 200 5/25/2023 37823 WEL07 WELLS FARGO 134.20 25 MAY2023 AMAZON (2)HARD DRIVES FOR PRO STANDARDS UNIT 01 5520 200 5/25/2023 37823 WEL07 WELLS FARGO 100.00 26 MAY2023 UC DAVIS REGISTRATION WEBINAR COURSE J.ROJAS 01 5400 410 5/25/2023 37823 WEL07 WELLS FARGO 718.05 27 MAY2023 HIGH SIERRA LUMBER TILE FOR TECH CENTER 01 5871 800 5/25/2023 37823 WEL07 WELLS FARGO 647.47 28 MAY2023 PORTEGE EVENTS TENT & BARRELS FOR CITY EVENT 81 5524 900 5/25/2023 37823 WEL07 WELLS FARGO 193.00 29 MAY2023 AUTOMOTIVE SERVICE EXCELLENCE CERTIFICATE TES 01 5304 100 5/25/2023 37823 WEL07 WELLS FARGO 107.41 30 MAY2023 AMAZON (1)INSPIRATIONAL QUOTE POSTER FOR OFFI 01 5700 800 5/25/2023 37823 WEL07 WELLS FARGO 61.68 31 MAY2023 AMAZON (1)DOUBLE TOUGH WEAVE SERIES -POWA FLA 01 1140 5/25/2023 37823 WEL07 WELLS FARGO 578.52 32 MAY2023 BEST BUY INK/PRINTER/BLUERAY FOR PRO UNIT 01 5520 200 5/25/2023 37823 WEL07 WELLS FARGO 139.64 33 MAY2023 WALMART APPLE PENCIL FOR PEDROS IPAD 01 5700 410 5/25/2023 37823 WEL07 WELLS FARGO 16.23 34 MAY2023 AMAZON (1)PEPWAVE REPLACEMENT AC ADAPTER 84 5700 140 5/25/2023 37823 WEL07 WELLS FARGO 28.12 35 MAY2023 AMAZON (2)PEPWAVE REPLACEMENT AC ADAPTER 84 5700 140 5/25/2023 37823 WEL07 WELLS FARGO 74.69 36 MAY2023 WALMART PORTABLE STORAGE FOR I.T. 84 5700 140 Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/20/2023
5/25/2023 37823 WEL07 WELLS FARGO 459.00 37 MAY2023 OFFICE WATER PROGRAMS STUDY MANUALS (4) 72 5400 570 5/25/2023 37823 WEL07 WELLS FARGO 68.54 38 MAY2023 WALMART (4)DOG FAUCET 01 5700 204 5/25/2023 37823 WEL07 WELLS FARGO 1,395.32 39 MAY2023 LOWES FLOORING FOR CORP YARD 01 5871 800 5/25/2023 37823 WEL07 WELLS FARGO 121.09 40 MAY2023 (3)40PK (8) 8OZ WATER BOTTLED WATER FOR PD 75 5303 350 5/25/2023 37823 WEL07 WELLS FARGO 21.60 41 MAY2023 COUNCIL MEMBERS PHOTOS 01 5302 100 5/25/2023 37823 WEL07 WELLS FARGO 98.00 42 MAY2023 (7)ROSENBURG RULES OF ORDER BOOKS FOR COUNCIL 01 5304 100 5/25/2023 37823 WEL07 WELLS FARGO 64.89 43 MAY2023 WALMART ANKER POWERCORE FOR USB INVESTIGATION 01 57002 200 5/25/2023 37823 WEL07 WELLS FARGO 44.04 44 MAY2023 WALMART CHARGER FOR INVESTIGATION UNIT 01 57002 200 5/25/2023 37823 WEL07 WELLS FARGO 31.39 45 MAY2023 WALMART USB DRIVE FOR INVESTIGATION UNIT 01 57002 200 5/25/2023 37823 WEL07 WELLS FARGO 13.00 46 MAY2023 TACTACAM REVEAL MONTHLY SUBSCRIPTION APR27-MA 01 57002 200 5/25/2023 37823 WEL07 WELLS FARGO 44.99 47 MAY2023 AMAZON ASURION 2YR PLAN FOR PD DUST EXTRACTOR 01 5520 200 5/25/2023 37823 WEL07 WELLS FARGO 53.90 48 MAY2023 VISTA PRINT 500 BUSINESS CARDS FOR COMMANDER 01 5300 200 5/25/2023 37823 WEL07 WELLS FARGO 108.20 49 MAY2023 AMAZON (5)BELKIN AIRTAG SECURE HOLDERS FOR PD 01 5520 200 5/25/2023 37823 WEL07 WELLS FARGO 596.44 50 MAY2023 AMAZON (1)DEWALT DUST EXTRACTOR FOR PD 01 5520 200 5/25/2023 37823 WEL07 WELLS FARGO 385.96 51 MAY2023 AMAZON (1)DEWALT DUST EXTRACTOR KIT FOR PD 01 5520 200 5/25/2023 37823 WEL07 WELLS FARGO 97.41 52 MAY2023 AMAZON(1)APPLE AIR TAG 4PACK FOR PD FLEEY VEH 01 5520 200 5/25/2023 37823 WEL07 WELLS FARGO 2,203.05 53 MAY2023 INTERNATIONAL E-Z UP SUPPLIES FOR SPECIAL EVE 91 2233 005 5/25/2023 37823 WEL07 WELLS FARGO 705.00 54 MAY2023 ACRONIS CYBER PROTECT STANDARD VIRTUAL HOST S 73 5423 720 5/25/2023 37823 WEL07 WELLS FARGO 328.77 55 MAY2023 LL FLOORING - FLOORING FOR PUBLIC WORKS 01 5871 800 WEL07 Total 13,652.34
Grand Total 2,532,019.97 SUB TOTAL $ 2,532,019.97
TOTAL $ 2,532,019.97
PAYROLL - 05/26/2023 $ 943,882.95
TOTAL $ 943,882.95
GRAND TOTAL $ 3,475,902.92
Agenda Item No. 2

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
June 5, 2023

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

INVOCATION
David Vivas offered the invocation.

FLAG SALUTE
Council Member Vasquez led flag salute.

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

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

PRESENTATIONS AND AWARDS
No items

ITEMS FROM THE PUBLIC

1. Pastor David Vivas commented on shooting incident that occurred in May. He said that he is thankful for the Police Officers and knows they are doing the best they can with the limited resources. He said that he is aware the case is being taken care of by the Kern County Sheriff Department, but the victim is still a Delano resident. He asked if there was anyone with information that would help the case or any other murders, to please speak up.

2. Gina Martinez asked if Garden Pathways is assisting the victim’s family.

Agenda Item No. 3

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 $2,117,955.82
3) Minutes of the regular City Council meeting of May 15, 2023 4) Minutes of the regular Planning Commission meeting of March 8, 2023 5) Minutes of the regular Planning Commission meeting of April 12, 2023 6) Minutes of the special Pension Committee meeting of February 28, 2023 7) Resolution authorizing staff to apply for TDA Funds for Public Transit for FY 2022-2023. (Resolution No. 2023-19)
8) Approval of the Municipal Solid Waste Franchise Agreement with South TulareRichgrove Refuse Inc.; (2) Find that the Franchise Agreement is exempt from CEQA requirements under CEQA Guidelines Sections 15301 and 15061(b)(3); and Approval of Purchase Agreement for Sale of Used Refuse Equipment with South Tulare-Richgrove Refuse Inc.
(Resolution No. 2023-20) (Agreement No. 2023-22) (Agreement No. 2023-23) 9) Acceptance and Approval of the City of Delano Quarterly Investment Report for the period ending March 31, 2023.
10) Authorization for the City Engineer to execute an easement granting Southern California Edison the ability to install their electrical equipment on City right of way for the benefit of the Octagon/AT&T Tower at 1023 Mettler Lane. 11) Award of contract for the “2023 Corporation Yard Parking Lot and Access Control Improvement Project” to Cen-Cal Construction in the amount of $437,300.00 and authorize the City Manager, or her designee, to sign the construction contract and any other documents needed to carry out the project. 12) Award of the “2023 Randolph-Lexington Sewer Interceptor Project” being performed by JM Pipeline Construction (General Engineering Contractor from Bakersfield CA) for $2,090,595.00 and authorization for the City Manager, or her designee, to sign the contract and any other documents needed to carry this project to completion.
13) Approval of payment of Southern California Edison invoice for $100,000.00 for design of the undergrounding of the overhead power lines in the KensingtonJefferson alley south of City Hall in conjunction with the City Hall Campus Improvements Project and authorization for the City Manager or her designee to sign any documents needed to carry that project to completion. 14) Approval of Lease Agreement between the City of Delano and Mr. Hanzel J.

Agbayani for Hangar P-3 at the Delano Municipal Airport. (Agreement No. 2023-24)
15) Resolution authorizing the filing of an application for the Regional Surface Transportation Program (RSTP) funding and committing the necessary local match and stating the assurance to complete the proposed projects. (Resolution No. 2023-21)
16) Adoption of Resolutions Initiating Annual Assessment Proceedings, Intention to Levy Assessments, and Scheduling of a Public Hearing for the Landscape Maintenance Districts within the City of Delano and to Authorize the County of Kern to Make Collection of the same. (Resolution No. 2023-22) 17) Award of the “2023 Patton St. & 21st Ave. Concrete Project” to Tierra Construction in the amount of $49,400.00 to install sidewalk gaps and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion.

Item No. 8 pulled by: Yolanda Vega
Reason for pulling: Yolanda Vega asked if there was a bidding process and if there were other options available.

Staff report by City Engineer Dowling.

Mayor Alindajao closed public comments.

City Engineer Dowling clarified that he could answer questions on the practicality and any legal questions should be directed to the City Attorney. He said that practically speaking, the contractor STRR already performs the recycling side of the refuse collection and is the first request because STRR already completes the same route throughout the city. He said practically speaking, it makes more sense to recommend STRR’s proposal. He said the city has worked with STRR for many years and currently STRR has been helping the city with various refuse issues because they have the equipment and manpower to do so.

Mayor Alindajao asked how many employees were being transferred.

City Engineer Dowling responded with ten (10).

Mayor Alindajao asked if there will be any changes to the existing schedule or will it remain the same.

City Engineer Dowling responded the pick-up schedule would remain the same.

Mayor Alindajao asked for clarification if the reason it did not go through an RFP was because of practical and legal issues.

City Engineer responded that it is practical and legally it did not have to go out.

Mayor Pro Tem Solorio-Ruiz commented that it is something to be glad about and they should all agree regarding the item. He said it is important the community knows there is stability, and the community knows their trash will be picked up. He said, for record purposes, the item was put on the agenda and the public can pull the item, which did happen, and council will have the ability to have a discussion and vote on it.

Mayor Alindajao asked City Engineer Dowling to describe some of the issues the city is having that has led to the decision of bringing in STRR.

City Engineer Dowling responded that older equipment needs to be replaced. He said new routes also need to be added, meaning additional drivers. He said there has been growth, but not sufficient revenue to cover the expected expenses to purchase new trucks. He said the estimated cost to replace new trucks and add drivers is roughly 1 million dollars. He said there is not enough equipment on the road or drivers to provide adequate service. He said both issues could be remedied but the cost would go to the rate payer.

Mayor Alindajao asked if the collaboration is expected to be a long-term partnership or does the city in vision returning to providing the service.

City Engineer Dowling responded the minimum amount is a 15-year contract.

Kelley Astro, Trash Lawyer representing STRR gave a brief background of the work that he has done with City Engineer and City Attorney to complete the agreement. He also said that like many other communities in the state, Delano is facing challenges with SB 1383 Organic Recycling Law, but it is something that must be done. He said STRR will be assisting in making sure that the recycling law is done at the lowest rate possible.

Mayor Alindajao asked when the SB 1383 contract is anticipated to happen.

Kelly Astro said once the contract is in place, then they would be moving immediately.

City Attorney Richman said services are being provided but the upgrades must be done to be complaint with SB 1383.

Mayor Alindajao asked if SB 1383 required consolidation of contracts.

City Attorney Richman responded no, and other cities typically house all contracts under one provider.

She also clarified that franchise services are not required to go for competitive bidding. She said it is a service and the law recognizes that entities want to pick and choose their community best and there is no obligation to undertake that process.

City Engineer Dowling said the city will receive a franchise fee of 10% and it will be monies that may be used to maintain alleys.

Mayor Alindajao asked City Engineer Dowling what the city is saving, besides the 10% franchise fee.

City Engineer Dowling responded that the city fund is out of money and any new expenses would cause the fund to be in the red. This agreement would cause the fund to be positive with an estimate of $250,000 by the collected franchise fee. He said this would cause the city to make money to put into the streets. He also said the residents will not be affected by any raises in rate for the service.

Motion was made by: Solorio-Ruiz to approved items 1-17 on consent items; 2nd by: Nunez
Vote: 4-0
Ayes: Solorio-Ruiz/Nunez/ /Alindajao/Vasquez
Nays: None

Absent: Morris
Abstentions: None

PUBLIC HEARINGS
18) An Extension of Time for Tentative Tract Map No. 7384 (Resolution No. 2021-41, approved August 2, 2021) that approved the subdivision of a 38.70-acre parcel into 197 single-family residential lots. (Environmental Review: The project was approved with a Mitigated Negative Declaration.)
Mayor Alindajao opened public hearing.

Staff Report by Interim Community Development Director Monsibais.

Mayor Alindajao opened public comment.

Mayor Alindajao closed public comment.

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

Absent: Morris
Abstentions: None

REGULAR AGENDA
19) Discussion and Approval of a City Donation Request for the Kiwanis Club for the Fourth of July Firework Show on Sunday, July 2, 2023.

Staff report by City Manager Reyna
Steve Kinsey represented Kiwanis Club in requesting city donation for Fourth of July firework show.

Mayor Alindajao opened public comment.

Arnold Morrison is in support of the donation to the Kiwanis Club for the firework show.

Susan de la Ruz is in support of the donation to the Kiwanis Club for the firework show.

Elvira Mendez is in support of the donation to the Kiwanis Club for the firework show.

Yolanda Chacon is in support of the donation to the Kiwanis Club for the firework show and suggested a light show for the future to help the environment and would like to see the money used for a community event to celebrate the Fourth of July.

Claribel Gutierrez is in support of the donation to the Kiwanis Club for the firework show.

David Vivas is in support of the donation to the Kiwanis Club for the firework show.

Jina Martinez is in support of the donation to the Kiwanis Club for the firework show.

Mayor Alindajao closed public comments.

Council member Vasquez asked where the funds are coming from.

City Manager Reyna said the funds are from Community Promotions and would require approval of transfer from general funds since there is only $5,400 available.

Council member Vasquez asked when they could start approving any other future events when the fund goes to a zero balance.

City Manager Reyna responded that the fund would replenish at the start of the new fiscal year and once the budget is approved.

Council member Nunez asked what is the timeline that the city needs for permit submittals. He said that he wants to make sure the city is covered from any lawsuits and if the permitting is not done, do they continue giving them money.

City Manager Reyna responded it is 20 days.

Steve Kinsey said Kiwanis pays half the payment and looks for the city for the second half.

Mayor Pro Tem Solorio - Ruiz commented that he knows everyone is aware of all the good work the Kiwanis Club does and that many of the members volunteer their time to create events for the city. He also stated that he would like to stay responsible with the fiscal budget and he does not want to take anything away from the community and said that with inflation, they might need to bump up the budget.

He said it seems that they are always running into the same situation of pulling from the general account.

Mayor Alindajao said the Fourth of July is a staple event of Delano’s history and enjoys seeing all the families enjoy the fireworks. He said he has missed the previous years and hopefully he will be in town this year to see the show. He said there are members in the community that can not afford to buy fireworks, especially with the inflation and it would be nice to give them a city sponsored show. He said it will lift the city’s spirit and will be a great community event and he is in support of it.

Motion by Nunez to approve donation of $16,500, as long as the Kiwanis meet all the requirements and permitting of the City of Delano
Clarification by Mayor Alindajao that the approval is for the donation amount of $16,500.

Clarification by Council member Vasquez that they are voting on the $16,500 and also on the motion from Council member Nunez.

Mayor Alindajao asked City Attorney Richman if it goes without saying.

City Attorney Richman said she did not think it was a concern and that the clarification is fine for the motion.
2nd by: Solorio-Ruiz
Vote: 4-0
Ayes: Solorio-Ruiz/Nunez/Alindajao/Vasquez
Nays: None

Absent: Morris
Abstentions: None
20) Appointment of Alternate Representative to represent the City of Delano at the Kern Council of Government.

Mayor Alindajao opened public comment.

David Vivas asked who the current representative is and how often are the meetings.

Council members Vasquez responded she is the representative that attends, and the meetings are on the 3rd Thursday of every month at 6:00 PM.

Mayor Alindajao moved to appoint Mayor Pro-Tem Solorio-Ruiz as Alternate Representative to represent the City of Delano at the Kern Council of Government.

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

Absent: Morris
Abstentions: None

DEPARTMENTAL REPORTS
No items

COUNCIL STATEMENTS AND REPORTS
Council Member Nunez: Thanked the Police Department, Recreation Department, and Parks for assistance regarding the soccer field the past 3 weeks. He said he walked the park with the City Manager, and said it looks like it is being worked on and taken care of. He also requested a moratorium for issuing street vendor or food truck permits and requested for staff to take an updated ordinance that does not conflict with itself. He said the current ordinance conflicts and it makes it difficult for staff to enforce properly. He also shared that mosquito abatement is available by calling and they will treat affected areas. He also wished a Happy Birthday to his wife.

Council Member Vasquez: Shared that that the city will be collaborating with the cemetery board on June 13, 2023, at 5:30 PM, at the 11th Ave. building. She shared that the Crime Prevention meeting will be on Thursday, 5:30 PM at the council chambers.

Mayor Pro Tem Solorio-Ruiz: Mentioned that he would not be able to attend the meeting because he will be taking a group of youth to the Sequoias where they will be learning about leadership. He thanked staff for assisting in the coordination of the dog adoption event. He said it was fantastic and had 9 dogs adopted. He shared that there will be future dog adoption events and it will be shared in social media. He said he is working with leaders on hosting a back-toschool distribution before school starts and asked for donations or volunteers to help. He congratulated all graduates and said Delano is proud of them. He directed himself to Pastor David Vivas comment on the passing of Juan Luis Cantu, he said he thinks there is always room to grow and on how to tackle the complex issue of gun violence in the community, is by collaborating with council. He gave the family his condolences and asked if anyone had any information, to please contact the witness protection hotline.

Mayor Alindajao: Shared some of the work that he and Council member Vasquez have been doing. He said they have been working with Garden Pathways and extended an invitation to the Crime Prevention meeting. He said he would not be attending the meeting. He said he attended the grand opening of Rinconcito on Cecil Ave. He also reminded everyone of the DPOA golf tournament event and asked for support. He addressed Mrs. Martinez question and recommended for Mrs. Martinez to reach out to Juan Avila for an answer regarding Garden Pathways reaching out to the victim’s family.

CLOSED SESSION
No items

ADJOURNMENT
Moved by Nunez seconded by Vasquez and unanimously carried 4-0 to adjourn the meeting at 6:31 p.m.
_____________________________________________
Diana A. Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
June 20, 2023
Agenda Item: 4
TO: Honorable Mayor and the members of the City Council FROM: Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
SUBJECT: Acceptance of $760.00 donation from The Wonderful Company, for Community and Crime Prevention Events
Recommendation
Staff recommends that the City Council accept the donation in the amount of $760.00 from The Wonderful Company.

Discussion
The Delano Police Department received a donation of $760.00 from The Wonderful Company. The donation was made for the intent of utilizing the funds for Community and Crime Prevention Events.

Budget Impact
The donation will be deposited into the Juvenile Diversion account 91-2233-005.

Attachment(s)
Copy of check
Copy of Donation Report

CITY OF DELANO

STAFF REPORT
June 20, 2023
Agenda Item:

TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Recreation Manager
SUBJECT: Request from Delano Harvest Holidays Association for a sponsorship to utilize the Eleventh Avenue Community Center’s Dance Room Recommendation
Staff recommends to the City Council to discuss and provide direction.

Discussion
The City of Delano received a letter from Delano Harvest Holidays Association requesting sponsorship for the use of the dance room at the Eleventh Avenue Community Center. The organization will utilize the room for practices held on Saturdays from July 8, 2023, to September 23, 2023 from 10 a.m. to 12 p.m.

Budget Impact
$1300 – Cost of Rental and Deposit of the Dance Room
Attachment(s)
Letter of Request
Agenda Item No. 5
June 14, 2023
Dear Delano City Council,
The Delano Harvest Holiday’s Association would like to thank all the community members who participated in and supported the organization’s Tiny Tots program, King and Queen Show, the parade, and the long-standing Grand Marshall and King and Queen Court BBQ. The community’s involvement, support, and enthusiasm made last year’s events and Harvest Holiday season an excellent and much-needed post covid experience. Last year the King and Queen show had participants representing all the high schools in the community, including McFarland. Thanks to the help of local businesses, sponsors, and donors, the Harvest Holiday Association raised over $6,500 for scholarships, and all King and Queen Court participants were awarded scholarships for their post-high school educational or vocational endeavors.

We as an organization can not express how grateful we are for the opportunity to work with our youth and for the opportunity we have in helping to prepare these young adults in learning how to prepare for interviews, how to present themselves and speak on stage, and to teach the significance of rendering service and participating in community events. Although the show may be a one-evening event, a vital preparation component to ensure that all candidates are ready to put their best foot forward in all the events is the opportunity to meet, rehearse, and prepare in a space conducive to learning.

In preparation for this year’s show on September 23rd, we would like to request the use of the dance room located at the Delano Parks and Recreation Center on 11th Street. If approved, practices would be held on Saturday mornings between 10 A.M. and 12 P.M. from July 8 to September 16th. We would appreciate your help and consideration in helping us to “Honor our past while cultivating our future.” We would greatly appreciate your approval and continued support for the King and Queen Show. We also look forward to seeing the council and the community at future Delano Harvest Holiday events.

Sincerely,
Harvest Holiday Association Committee Member

CITY OF DELANO

STAFF REPORT
June 20, 2023
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Approval of Resolution authorizing staff to file a claim for Transportation Development Funds from Kern Council of Governments for Streets and Roads purposes and revising the current budget
Recommendation
Approve Resolution authorizing staff to file a claim with kern COG for TDA funds for streets and road purposes for fiscal year 2022-2023.

Discussion
The City of Delano annually receives Transportation Development Assistance from the State that must be used for Transportation purposes. The first priority for these funds is for Transit operational and capital needs. There are 2 types of funds received, Local Transportation Funds (LTF) and State Transportation Assistance Funds (STAF). LTF monies can be used for any transportation purpose while STAF monies can only be used for Transit. Delano annually files TDA claims with Kern COG for Transit and for Streets and Roads purposes. The staff is here proposing to file a claim for Streets and Roads in the amount of $1,576,280. The tabulation below shows the claim requests.

TDA Claim List of Project Budgets Amount
Transfer to Gas Tax $130,000
Airport Slurry Seal $250,000
SC3000 Cold Mix Asphalt-2023 $350,000
SE High/Garces $100,000
2023 Corporation Yard Parking Lot $81,300
Pavement Resurfacing and Rehabilitation of 6th Ave $29,746 Pavement Resurfacing and Rehabilitation of 9th Ave $47,289 Pavement Resurfacing and Rehabilitation of County Line Road $60,355 Pavement Resurfacing and Rehabilitation of Garces Highway $65,803 STPL (066) 2022 Pavement Resurfacing and Rehabilitation of Various Streets $461,787
Total $1,576,280
Budget Impact
The TDA claim will increase Fund 12 by $1,576,280 in the 2022-2023 budget. This action will not impact the General Fund.

Attachment(s) Resolution Authorizing staff to file claim, Claim to KernCOG
RESOLUTION NO. 2023-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO AUTHORIZING STAFF

TO FILE A CLAIM FOR TDA FUNDS FROM KERN COUNCIL OF GOVERNMENTS FOR SREETS AND ROADS PURPOSES FOR FISCAL YEAR 2022-2023.

WHEREAS, Kern Council of Governments (Kerncog) administers the Transportation Development Act Program (TDA) for Kern County which includes two sources of funding, Local Transportation Fund (LTF) and State Transit Assistance Fund (STAF); and WHEREAS, LTF can be used for Streets and Roads, if transit needs for the community are met; and
WHEREAS, The Delano City Budget for FY 2022-2023 indicates a need for LTF monies to fund Streets and Roads;
NOW, THEREFORE, BE IT RESOLVED, by approval of this Resolution the City Council of the City of Delano that:

The City Manager and the Finance Director are authorized to file a claim for Fund 12 Streets (TDA) in the amount of $1,576,280.

The foregoing Resolution was duly passed and adopted by the City Council at a regular meeting held on the 20th day of June 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Attest:
____________________________________
Joe L. Alindajao, Mayor
____________________________________
Diana Garcia, City Clerk

Attachments:

Resolution to approve application

CITY OF DELANO

STAFF REPORT
June 20, 2023
Agenda Item:7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Tyson Davis, Chief of Police
SUBJECT: Authorization to Submit Application for Board of State and Community Corrections Organized Retail Theft Prevention Grant Program Recommendation:

Staff is recommending that the City Council approve as presented: Authorization to submit application for Board of State and Community Corrections Organized Retail Theft Prevention Grant Program.

Discussion:

The Board of State and Community Corrections (BSCC) is accepting applications for the Organized Retail Theft Prevention Grant Program. This grant makes $242,250,000 available competitively to city police, county sheriffs’ departments, and probation departments to support local law enforcement agencies in preventing and responding to organized retail theft, motor vehicle or motor vehicle accessory theft, or cargo theft. This grant is a three-year grant that runs through 2026.

Grant funds shall be used to support local law enforcement agencies in preventing and responding to organized retail theft, motor vehicle or motor vehicle accessory theft, or cargo theft. Permissible uses of grant funds include, but are not limited to, purchase of technology or other equipment to help deter strategies for preventing or responding to crime. Grants shall be made on a competitive basis to localities that can demonstrate, using data, that organized retail theft, motor vehicle or motor vehicle accessory theft, or cargo theft pose a significant problem in their jurisdictions.

This grant requires authorization from the applicants governing board (City Council) to submit the application to the Board of State and Community Corrections. This grant does not require matching funds. The Delano Police Department will be requesting items which will include, but not limited to, two new police vehicles, 30 flock cameras, one drone and officer training. These items will assist the Delano Police Department to support our efforts to combat organized retail theft, motor vehicle theft and cargo theft. The Delano Police Department will be requesting approximately $547,877.00 in funds.

Budget Impact:

None
Organized Retail Theft Prevention Grant Program
RESOLUTION NO. _____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF DELANO APPROVING THE APPLICATION FOR

GRANT FUNDS FOR THE BOARD OF STATE

COMMUNITY CORRECTIONS ORGANIZED RETAIL

THEFT PREVENTION GRANT PROGRAM
WHEREAS, the City of Delano desires to participate in the Organized Retail Theft Prevention Grant Program funded through the State Budget Act and administered by the Board of State and Community Corrections (hereafter referred to as the BSCC).

WHEREAS, that grant funds received hereunder shall not be used to supplant expenditures controlled by this body.

WHEREAS, the City of Delano agrees to abide by the terms and conditions of the Grant Agreement as set forth by the BSCC.

WHEREAS, the City Manager be authorized on behalf of the City of Delano to submit the grant proposal for this funding and sign the Grant Agreement with the BSCC, including any amendments thereof.

NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL HEREBY:

1. Approves the filing of an application to the BSCC for the Flock Camera Installation Project; and

2. Certifies that the applicant understands the assurances and certification in the application; and

3. Certifies that it will comply with the provisions of the 2022 State Budget Act, Senate Bill 154; and

4. Certifies that the project will comply with any laws and regulations including, but not limited to, policies limiting racial bias, policies on surveillance technology, BSCC policies on debarment, fraud, theft, and embezzlement; and

5. Certifies that the applicant will work towards the BSCC’s Priorities intended to reduce organized retail theft, auto theft, and cargo theft.

6. Appoints the City Manager, or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to, applications, agreements, payment requests, and so on, which may be necessary for the completion of the aforementioned project(s).

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on June 20th, 2023 by the following vote:

Ayes:

Notes:

Absent:

ATTEST: _______________________________ Date: ________________ Diana A. Garcia, City Clerk
APPROVED: ______________________________ Date: ________________ Joe Alindajao, Mayor