Delano City Council
September 18, 2023

Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 8/24/2023 38741 66100 661 COMMUNICATIONS 657.13 1 1783 RADIO REPAIRS (6) 01 5520 200 66100 Total 657.13
8/24/2023 38742 ABA01 ABATE-A-WEED INC. 302.99 1 1013466 MULCH BLADE/PARKS #60069 01 5520 600 8/24/2023 38742 ABA01 ABATE-A-WEED INC. 302.99 1 1013467 MULCH BLADE/PARKS #60082 01 5520 600 8/24/2023 38742 ABA01 ABATE-A-WEED INC. 302.99 1 1013469 MULCH BLADE/GOLF COURSE #65044 05 5520 650 8/24/2023 38742 ABA01 ABATE-A-WEED INC. 302.99 1 1013470 MULCH BLADE/PARKS #60070 01 5520 600 8/24/2023 38742 ABA01 ABATE-A-WEED INC. 103.29 1 1014886 WEED KILLER/PARKS 01 5700 600 ABA01 Total 1,315.25
8/24/2023 38743 ADS00 ADVANCED DATA STORAGE, IN 22.43 1 165557 SHRED MISC CONF DCMNTS CITYHALL/MULTI DEPTS 01 5524 110 8/24/2023 38743 ADS00 ADVANCED DATA STORAGE, IN 22.43 2 165557 SHRED MISC CONF DCMNTS CITYHALL/MULTI DEPTS 01 5524 120 8/24/2023 38743 ADS00 ADVANCED DATA STORAGE, IN 22.43 3 165557 SHRED MISC CONF DCMNTS CITYHALL/MULTI DEPTS 01 5700 170 8/24/2023 38743 ADS00 ADVANCED DATA STORAGE, IN 22.41 4 165557 SHRED MISC CONF DCMNTS CITYHALL/MULTI DEPTS 73 5700 740 8/24/2023 38743 ADS00 ADVANCED DATA STORAGE, IN 28.18 1 169585 SHRED MISC CONF DCMNTS CITYHALL/MULTI DEPTS 01 5524 110 8/24/2023 38743 ADS00 ADVANCED DATA STORAGE, IN 28.18 2 169585 SHRED MISC CONF DCMNTS CITYHALL/MULTI DEPTS 01 5524 120 8/24/2023 38743 ADS00 ADVANCED DATA STORAGE, IN 28.18 3 169585 SHRED MISC CONF DCMNTS CITYHALL/MULTI DEPTS 01 5700 170 8/24/2023 38743 ADS00 ADVANCED DATA STORAGE, IN 28.16 4 169585 SHRED MISC CONF DCMNTS CITYHALL/MULTI DEPTS 73 5700 740 ADS00 Total 202.40
8/24/2023 38744 ARC23 ARCADIA SOLAR, LLC 19,197.93 1 100203073 JULY ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 19,197.93
8/24/2023 38745 ASP03 ASPECT ENGINEERING GROUP 461.92 1 23549 TROUBLESHOOTING SCADA/WWTP 72 5524 570 ASP03 Total 461.92

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 09/18/2023
Agenda No. 2
8/24/2023 38746 ATT07 AT & T 27.73 1 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 810 8/24/2023 38746 ATT07 AT & T 570.09 2 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 15 5203 680 8/24/2023 38746 ATT07 AT & T 90.69 3 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 71 5203 540 8/24/2023 38746 ATT07 AT & T 175.24 4 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 72 5203 570 8/24/2023 38746 ATT07 AT & T 256.09 5 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 73 5203 720 8/24/2023 38746 ATT07 AT & T 190.81 6 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 73 5203 740 8/24/2023 38746 ATT07 AT & T 447.91 7 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 74 5203 370 8/24/2023 38746 ATT07 AT & T 186.12 8 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 75 5203 350 8/24/2023 38746 ATT07 AT & T 1,021.58 9 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 76 5203 276 8/24/2023 38746 ATT07 AT & T 138.31 10 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 81 5203 900 8/24/2023 38746 ATT07 AT & T 155.93 11 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 84 5203 140 8/24/2023 38746 ATT07 AT & T 198.45 12 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 100 8/24/2023 38746 ATT07 AT & T 334.33 13 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 110 8/24/2023 38746 ATT07 AT & T 195.21 14 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 120 8/24/2023 38746 ATT07 AT & T 255.66 15 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 125 8/24/2023 38746 ATT07 AT & T 52.50 16 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 160 8/24/2023 38746 ATT07 AT & T 426.63 17 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 170 8/24/2023 38746 ATT07 AT & T 1,821.60 18 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 200 8/24/2023 38746 ATT07 AT & T 321.78 19 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 410 8/24/2023 38746 ATT07 AT & T 250.17 20 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 420 8/24/2023 38746 ATT07 AT & T 686.47 21 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 610 8/24/2023 38746 ATT07 AT & T 49.20 22 JUN-JUL23 PHONE CHARGES MULTI DEPTS JUN-JUL 2023 01 5203 800 ATT07 Total 7,852.50
8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 1,223.43 1 35519 CATALYTIC CONVERTER (LEFT & RIGHT) FOR UNIT # 01 5510 600 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 1,953.47 1 36831 CATALYTIC CONVERTER (LEFT & RIGHT) FOR UNIT # 01 5510 600 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL (24.00) 1 422748 (2) 1-6 VOLT BATTERY RETURN 01 5700 800 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 66.01 1 635029 #3303 WATER PRESSURE HOSE - STEERING 73 5510 720 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL (294.70) 1 635100 #200 PD TAIL LIGHT RETURN CREDIT 01 5510 200 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL (128.59) 1 635101 #3308 WATER TURN SIGNAL SWITCH (1) RETURN CRE 73 5510 720 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL (140.71) 1 636417 #193 PD BRAKE PADS & ROTORS RETURN CREDIT 01 5510 200 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL (141.80) 1 641593 #401 STREET BRAKE MASTER CYLINDER RETURN CRED 11 5510 300 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL (22.00) 1 652789 #3518 DART BATTERY CORE CREDIT 75 5510 350 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL (22.00) 1 652811 #3518 DART BATTERY CORE CREDIT 75 5510 350 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 100.24 1 654156 #3545 DART MICROFIBER TOWELS 75 810I 350 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 2,761.45 1 706685 #131 ANIMAL CONTROL TRANSMISSION 01 5510 204 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL (2,761.45) 1 710186 #131 ANIMAL CONTROL TRANSMISSION WARRANTY 01 5510 204 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 35.71 1 829721092 WINDOW MOTOR/WATER #7207 73 5510 720 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 32.46 1 829729814 FLOOR MATS FOR TRUCK 72077 73 5700 720 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 75.75 1 829734068 MOTOR OIL/WATER #72066 73 5510 720 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 68.28 1 829735184 TAIL LAMPS/GOV BLDGS #618 01 5510 800 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 21.64 1 829735705 COOLANT RESERVO/STREETS #411 11 5510 300 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 51.95 1 829735892 DOOR ACTUATOR/ENGR #4106 01 5510 410 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 94.30 1 829737715 BRAKE LIGHT/PD #D45 01 5510 200 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 249.35 1 829737932 MOTOR OIL/FILTER/RADIATOR/STREETS #407 11 5510 300 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 79.01 1 829739103 ARMREST/STREETS #407 11 5510 300 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 45.11 1 829744235 LICENSE PLATE FRAME/WATER #72078 73 5510 720 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 120.80 1 829745558 RADIO/WATER #3308 73 5510 720 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 42.20 1 829745626 WIRE HARNESS/DASH INSTALL KIT/WATER #3308 73 5510 720 8/24/2023 38747 AUT10 AUTOZONE COMMERCIAL 42.20 1 829745627 WIRE HARNESS/DASH INSTALL KIT/WATER #3302 73 5510 720 AUT10 Total 3,528.11
8/24/2023 38748 BAD07 BADGER METER 451.26 1 80134502 MONTHLY WATER METER READING/HOSTING FEE FOR J 73 90AY 720 BAD07 Total 451.26
8/24/2023 38749 BAK01 THE BAKERSFIELD CALIFORNI 339.30 1 72389481 MULTIPLE POSITIONS REFERENCE #217826 01 5303 120 BAK01 Total 339.30
8/24/2023 38750 BAT03 SUMEET BATTH 246.11 1 07353Z DOG ADOPTION EVENT AUG 12 2023 01 5304 100 BAT03 Total 246.11
8/24/2023 38751 BER01 BERCHTOLD EQUIPMENT 220.66 1 P15756 BALL JOINT/STREETS #30024 11 5510 300 BER01 Total 220.66
8/24/2023 38752 BER35 BERTHA ARVIZU 207.90 1 R#1690 REFUND FOR MONIES PAID ON UB A#ARV0002 73 2238 BER35 Total 207.90
8/24/2023 38753 BJC01 B & J COMMUNICATIONS 818.01 1 21106 2-WAY RADIO/WATER #72078 73 5510 720 BJC01 Total 818.01
8/24/2023 38754 BLA15 BLAIS & ASSOCIATES, LLC. 3,960.00 1 A52592023 DEL GRANT RESEARCH AND SUPPORT (MARCH 2023) 01 5524 105 8/24/2023 38754 BLA15 BLAIS & ASSOCIATES, LLC. 3,063.00 1 A53272023 DEL GRANT RESEARCH AND SUPPORT (APRIL 2023) 01 5524 105 BLA15 Total 7,023.00
8/24/2023 38755 BLU06 BLUE SHIELD OF CALIFORNIA 136,084.09 1 270021905 GROUP NO. W00638781000 SEPTEMBER 2023 01 2219 400 8/24/2023 38755 BLU06 BLUE SHIELD OF CALIFORNIA (1,748.13) 2 270021905 ADJUSTMENTS GROUP NO. W00638781000 SEPTEMBER 01 2219 400 8/24/2023 38755 BLU06 BLUE SHIELD OF CALIFORNIA 1,577.64 1 270028918 GROUP#W00638781002 SEPTEMBER 2023 01 2219 400 BLU06 Total 135,913.60
8/24/2023 38756 BOW09 BOWE CONTRACTORS INC. 834,387.28 1 7 2022 ELEVENTH AVENUE AQUATIC CENTER PROJECT 40 97AB 411 BOW09 Total 834,387.28
8/24/2023 38757 BPR00 BPR SITE SERVICES 666.40 1 60323RT (6)REGULAR TOILET RENTALS 01 5523 610 8/24/2023 38757 BPR00 BPR SITE SERVICES 351.55 1 2-63023S (14)SINGLE TRAILER SERVICES 01 5523 610 BPR00 Total 1,017.95
8/24/2023 38758 BRE01 BRENNTAG PACIFIC INC 7,234.62 1 BPI362025 OPEN P.O. FROM JULY - DECEMBER 2023 73 5712 720 8/24/2023 38758 BRE01 BRENNTAG PACIFIC INC 8,791.24 1 BPI364094 OPEN P.O. FROM JULY - DECEMBER 2023 73 5712 720 8/24/2023 38758 BRE01 BRENNTAG PACIFIC INC 1,351.79 1 BPI364946 OPEN P.O. FROM JULY - DECEMBER 2023 73 5712 720 BRE01 Total 17,377.65
8/24/2023 38759 BRI05 CHARTER COMMUNICATIONS 249.55 1 80123 A#167706701 BUSINESS INTERNET/TV OTHER CHARGE 84 5209 140 8/24/2023 38759 BRI05 CHARTER COMMUNICATIONS 132.94 2 80123 A#167706701 BUSINESS INTERNET/TV OTHER CHARGE 01 5700 200 8/24/2023 38759 BRI05 CHARTER COMMUNICATIONS 1,685.00 1 80723 AUG-SEPT INTERNET SVCS/CITYWIDE A#167740401 84 5209 140 BRI05 Total 2,067.49
8/24/2023 38760 BSK02 BSK ASSOCIATES 40.00 1 AG18162 MONTHLY WELL BACTI 73 5524 720 8/24/2023 38760 BSK02 BSK ASSOCIATES 40.00 1 AG18164 WEEKLY BACTI SAMPLING 73 5524 720 8/24/2023 38760 BSK02 BSK ASSOCIATES 603.00 1 AG18371 LEAD AND COPPER SAMPLING 73 5524 720 BSK02 Total 683.00
8/24/2023 38761 BUT03 BUTTONWILLOW WAREHOUSE CO 958.55 1 1140135 CORNERSTONE HERBICIDE 73 5700 720 8/24/2023 38761 BUT03 BUTTONWILLOW WAREHOUSE CO 404.87 1 1140137 GOAL HERBICIDE/CECIL DITCH & SUMPS 73 5700 720 BUT03 Total 1,363.42
8/24/2023 38762 CAL25 CAL-VALLEY EQUIPMENT CO 876.44 1 1310257 AIRPORT REPAIRS AT JET A FUEL PUMP DISPENSER 74 5520 370 8/24/2023 38762 CAL25 CAL-VALLEY EQUIPMENT CO 5,543.49 1 1310258 AIRPORT REPAIRS AT JET A FUEL PUMP DISPENSER 74 5520 370 CAL25 Total 6,419.93
8/24/2023 38763 CALG5 CALMAT CO DBA VULCAN MATE 729.77 1 73719413 OPEN P.O. FROM JULY - DECEMBER 2023 11 860Z 300 CALG5 Total 729.77
8/24/2023 38764 CAR86 DARCEL CARRILLO 35.00 1 71223 SEMINAR:PEACE OFFICE EMPLOYMENT LEGISLATIVE U 01 5400 120 CAR86 Total 35.00
8/24/2023 38765 CARA5 CARDINAL CODE SOLUTIONS, 25,553.81 1 0823A PROFESSIONAL SERVICES-BUILDING INSPECTOR SERV 01 5524 420 CARA5 Total 25,553.81
8/24/2023 38766 CARC5 CARROLL'S TIRE WAREHOUSE 398.46 1 303567 TIRES & ALIGNMENT/DART #3537 75 5510 350 CARC5 Total 398.46
8/24/2023 38767 CARD7 CARLOS GONZALEZ 750.00 1 2023-00 RE-UPHOSTERED CONFERENCE CHAIRS 01 5700 800 8/24/2023 38767 CARD7 CARLOS GONZALEZ 400.00 1 2023-01 VENT COVERS/DART #3523 75 5510 350 CARD7 Total 1,150.00
8/24/2023 38768 CEJ15 EPIFANIO CEJA 25.16 1 72623 REIMBURSEMENT FOR AFLAC 01 2223 001 CEJ15 Total 25.16
8/24/2023 38769 CEN06 CSJV-RMA 171,226.00 1 2024-0009 AUTO PHYSICAL DAMAGE 82 5786 130 8/24/2023 38769 CEN06 CSJV-RMA 776,918.00 2 2024-0009 PROPERTY PROGRAM 82 5790 130 8/24/2023 38769 CEN06 CSJV-RMA 8,810.00 3 2024-0009 GENERAL ADMINISTRATION 82 5792 130 8/24/2023 38769 CEN06 CSJV-RMA 5,831.00 4 2024-0009 EMPLOYEE ASSISTANCE PROGRAM 82 5785 130 8/24/2023 38769 CEN06 CSJV-RMA 237,808.00 5 2024-0009 LIABILITY PROGRAM 82 5784 130 8/24/2023 38769 CEN06 CSJV-RMA 111,757.00 6 2024-0009 EMPLOYMENT PRACTICES LIABILITY PROGRAM 82 5785 130 8/24/2023 38769 CEN06 CSJV-RMA 318,267.00 7 2024-0009 WORKER'S COMPENSATION PROGRAM 83 5782 135 CEN06 Total 1,630,617.00
8/24/2023 38770 CEN10 CENTRAL VALLEY OFFICE SUP 20.56 1 343501 OFFICE SUPPLIES/SCISSORS/PENS/ANIMAL SHELTER 01 5300 204 8/24/2023 38770 CEN10 CENTRAL VALLEY OFFICE SUP 93.16 1 343752 FLASH DRIVES FOR PROPERTY AND EVIDENCE (4) 01 57002 200 8/24/2023 38770 CEN10 CENTRAL VALLEY OFFICE SUP 93.70 1 343902 IN/OUT CALL LOG BOOK/ENEVELOPES 01 5300 410 8/24/2023 38770 CEN10 CENTRAL VALLEY OFFICE SUP 93.71 2 343902 PAD 12PK/6X9 BOOK 01 5300 125 8/24/2023 38770 CEN10 CENTRAL VALLEY OFFICE SUP 551.96 1 343937 OFFICE SUPPLIES POLICE-COPY PAPER (10)BOXES 01 5300 200 8/24/2023 38770 CEN10 CENTRAL VALLEY OFFICE SUP 349.95 1 344024 50PK ROLLS (2) SCISSORS(4) 73 5300 740 CEN10 Total 1,203.04
8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 230.00 1 575260-00 DOT EXAM 72 5524 570 8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 206.00 2 575260-00 PRE-PLACEMENT PHYSICAL EXAM 01 5524 120 8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 243.00 3 575260-00 PRE-PLACEMENT PHYSICAL EXAM 01 5524 120 8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 85.00 4 575260-00 COVID 19 08 5752 108 8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 25.00 5 575260-00 MRO SERVICES 01 5524 120 8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 1 576095-00 CLINICAL HEP B VACC#1 01 5524 120 8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 123.00 2 576095-00 CLINICAL PRE PLACEMENT PHYSICAL EXAM 01 5524 120 8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 60.00 3 576095-00 CLINICAL DOT RECERT EXAM 71 5524 540 8/24/2023 38771 CEN55 CENTRAL VALLEY OCC MEDICA 1,001.02 1 576990-00 (2)RABIES VACCINE IM 01 5524 120 CEN55 Total 2,033.02
8/24/2023 38772 CEN70 BRADY INDUSTRIES 366.97 1 8152655 CLEANING SUPPLIES/KENNEL DISINFECTANT 01 5700 204 8/24/2023 38772 CEN70 BRADY INDUSTRIES 1,787.22 1 8183014 55 GAL DRUM DISINFECTANT FOR VET AND KENNEL 01 5700 204 CEN70 Total 2,154.19
8/24/2023 38773 CEN83 CENTENNIAL ASPHALT COMPAN 972.46 1 2516943 OPEN P.O. FROM JULY - DECEMBER 2023 11 860Z 300 CEN83 Total 972.46
8/24/2023 38774 CHF01 C & H FENCE & PATIO, INC. 314.00 1 27669 REPAIR FENCE FOR STORM DRAINAGE/LIBERTY SUMP 73 5700 720 CHF01 Total 314.00
8/24/2023 38775 CIV02 CIVICPLUS LLC 15,647.16 1 268211 1 YEAR RENEWAL 84 88CN 140 CIV02 Total 15,647.16
8/24/2023 38776 CME01 C M ENTERPRISES 151.55 1 COD30723 BALLON SCULPTURE FOR BACK TO SCHOOL EVENT 01 5304 100 CME01 Total 151.55
8/24/2023 38777 CON55 GUADALUPE CONTRERAS 177.00 1 80123 TRAINING CTR SEPT06-07 HANFORD/SEPT08 FRESNO 01 5440 200 CON55 Total 177.00
8/24/2023 38778 COR02 CORBIN-WILLITS SYSTEMS, 2,316.46 1 C308151 EHANCEMENT AND SERVICES FEES 84 5522 140 COR02 Total 2,316.46
8/24/2023 38779 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123310188 TEMP/ROBLES R. W/E 08/06/23 73 5522 740 8/24/2023 38779 CRE16 CREATIVE FINANCIAL STAFFI 1,052.12 1 123310189 TEMP/KAUR H. W/E 08/06/23 01 5522 170 8/24/2023 38779 CRE16 CREATIVE FINANCIAL STAFFI 1,832.48 2 123310189 TEMP/LOPEZ P. W/E 08/06/23 01 5522 170 8/24/2023 38779 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123320193 TEMP/ROBLES R. W/E 08/06/23 73 5522 740 8/24/2023 38779 CRE16 CREATIVE FINANCIAL STAFFI 1,767.01 1 123320194 TEMP/LOPEZ P. W/E 08/13/23 01 5522 170 8/24/2023 38779 CRE16 CREATIVE FINANCIAL STAFFI 1,439.20 1 123330191 TEMP/ROBLES R. W/E 08/20/23 73 5522 740 8/24/2023 38779 CRE16 CREATIVE FINANCIAL STAFFI 1,820.95 1 123330192 TEMP/LOPEZ P.W/E 08/20/23 01 5522 170 CRE16 Total 10,790.16
8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 6.27 1 358548 #3335 WATER GASKET (1) 73 5510 720 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE (43.30) 1 358590 #3308 WATER STARTER CORE (1) 73 5510 720 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 27.60 1 359941 #211 PD CABIN FILTER & STRAP (1) 01 5510 200 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 14.93 1 359942 #205 PD CABIN FILTER (1) 01 5510 200 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 18.56 1 359943 #211 PD CABIN FILTER (1) 01 5510 200 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 96.29 1 359949 #191 PD CV SHAFT (1) 01 5510 200 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 59.22 1 359990 #790 MAINT DIST / BELT TENSIONER & SWITCH (1) 20 5510 001 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 78.80 1 360081 #191 PD HUB ASSEMBLY (1) 01 5510 200 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 97.41 1 360107 #3302 WATER RADIO (1) 73 5510 720 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 22.59 1 360333 #D76 PD BREAK CLEANER & FLUID (1) 01 5510 200 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 148.48 1 360497 #304B SOLID WASTE FUEL PUMP & FILTER (1) 71 5510 540 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 76.40 1 360546 #D76 PD MOTOR OIL & FILTER (1) 01 5510 200 8/24/2023 38780 CSK01 O'REILLY AUTOMOTIVE STORE 128.49 1 360551 #D76 PD TRANSMISSION MOUNT (1) 01 5510 200 CSK01 Total 731.74
8/24/2023 38781 CSU06 CALIFORNIA STATE UNIVERSI 225.00 1 1271 GOVERNMENT SCHOOL DISTRICT REGISTRATION FEE-E 01 5303 120 CSU06 Total 225.00
8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 08-01-23 AUGUST RO RENTAL/SHOP 74 5700 370 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 08-01-23 AUGUST RO RENTAL/SHOP 11 5700 300 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 08-01-23 AUGUST RO RENTAL/SHOP 71 5700 540 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 08-01-23 AUGUST RO RENTAL/SHOP 01 5700 600 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 08-01-23 AUGUST RO RENTAL/SHOP 73 5700 720 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 08-01-23 AUGUST RO RENTAL/SHOP 81 5700 900 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 08-01-23 AUGUST RO RENTAL/SHOP 05 5700 650 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 08-01-23 AUGUST RO RENTAL/SHOP 01 5700 800 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 08-01-23 AUGUST RO RENTAL/SHOP 75 5700 350 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 08-01-23 AUGUST RO RENTAL/SHOP 71 5700 530 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 08/01/23 AUGUST SOFTENER RENTAL 74 5522 370 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 08/01/23 AUGUST SOFTENER RENTAL 11 5522 300 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 08/01/23 AUGUST SOFTENER RENTAL 71 5522 540 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 08/01/23 AUGUST SOFTENER RENTAL 01 5522 600 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 08/01/23 AUGUST SOFTENER RENTAL 73 5522 720 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 08/01/23 AUGUST SOFTENER RENTAL 81 5522 900 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 08/01/23 AUGUST SOFTENER RENTAL 05 5522 650 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 08/01/23 AUGUST SOFTENER RENTAL 01 5522 800 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 08/01/23 AUGUST SOFTENER RENTAL 75 5522 350 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 08/01/23 AUGUST SOFTENER RENTAL 71 5522 530 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 08/01/23 AUGUST SOFTENER RENTAL 01 5522 200 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 08/01/23 AUGUST SOFTENER RENTAL 72 5522 570 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 1 5/1/2023 MAY RO RENTAL/BREAK ROOM 74 5700 370 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 2 5/1/2023 MAY RO RENTAL/BREAK ROOM 11 5700 300 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 3 5/1/2023 MAY RO RENTAL/BREAK ROOM 71 5700 540 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 4 5/1/2023 MAY RO RENTAL/BREAK ROOM 01 5700 600 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 5 5/1/2023 MAY RO RENTAL/BREAK ROOM 73 5700 720 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 6 5/1/2023 MAY RO RENTAL/BREAK ROOM 81 5700 900 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 7 5/1/2023 MAY RO RENTAL/BREAK ROOM 05 5700 650 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 8 5/1/2023 MAY RO RENTAL/BREAK ROOM 01 5700 800 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 9 5/1/2023 MAY RO RENTAL/BREAK ROOM 75 5700 350 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.50 10 5/1/2023 MAY RO RENTAL/BREAK ROOM 71 5700 530 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 1 7/1/2023 JULY RO RENTAL/SHOP 74 5700 370 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 2 7/1/2023 JULY RO RENTAL/SHOP 11 5700 300 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 3 7/1/2023 JULY RO RENTAL/SHOP 71 5700 540 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 4 7/1/2023 JULY RO RENTAL/SHOP 01 5700 600 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 5 7/1/2023 JULY RO RENTAL/SHOP 73 5700 720 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 6 7/1/2023 JULY RO RENTAL/SHOP 81 5700 900 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 7 7/1/2023 JULY RO RENTAL/SHOP 05 5700 650 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 8 7/1/2023 JULY RO RENTAL/SHOP 01 5700 800 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 9 7/1/2023 JULY RO RENTAL/SHOP 75 5700 350 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 4.50 10 7/1/2023 JULY RO RENTAL/SHOP 71 5700 530 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 1 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 74 5700 370 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 2 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 11 5700 300 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 3 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 71 5700 540 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 4 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 01 5700 600 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 5 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 73 5700 720 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 6 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 81 5700 900 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 7 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 05 5700 650 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 8 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 01 5700 800 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 9 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 75 5700 350 8/24/2023 38782 CUL01 CULLIGAN WATER CONDITIONI 6.59 10 8/1/2023 AUGUST RO RENTAL/BREAK ROOM 71 5700 530 CUL01 Total 314.90
8/24/2023 38783 D&H00 D & H WATER SYSTEMS, INC 2,430.37 1 I2023-109 OPEN P.O. FROM JULY - DECEMBER 2023 73 5520 720 D&H00 Total 2,430.37
8/24/2023 38784 DAC01 DACO FARM SUPPLY INC. 15.13 1 364785 #5301 STREETS - CLEANING SUPPLIES/HOSE END 71 5510 530 8/24/2023 38784 DAC01 DACO FARM SUPPLY INC. 33.56 1 365597 VALVE FOR WELL 24 73 5520 720 DAC01 Total 48.69
8/24/2023 38785 DEL30 DELANO EQUIPMENT 107.17 1 43552 CANOPY FOR PLAY AREA/ANIMAL SHELTER PROJECT 01 5700 204 8/24/2023 38785 DEL30 DELANO EQUIPMENT 217.27 1 43568 CONCRETE FOR PLAY AREA 01 5700 204 DEL30 Total 324.44
8/24/2023 38786 DEL39 DELANO VETERINARY HOSPITA 194.80 1 87464 SPAY & NEUTER EMERGENCY 01 55211 204 8/24/2023 38786 DEL39 DELANO VETERINARY HOSPITA 547.28 1 87843 DAPP VACCINES EMERGENCY 01 55211 204 8/24/2023 38786 DEL39 DELANO VETERINARY HOSPITA 270.33 1 88408 SPAY & NEUTER 01 55211 204 DEL39 Total 1,012.41
8/24/2023 38787 DEL56 DELANO PROPANE, INC 156.27 1 26844 #346 WATER PROPANE 73 5511 720 DEL56 Total 156.27
8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 636.51 1 79454300 MONTHLY SVC 06/01-08/31 C#500-50067926 01 5302 610 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 156.85 1 79474212 MONHTLY SVC 04/15-05/14 C#25534562 01 5302 204 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 791.66 1 79657692 QUARTERLY(05/15-08/14)COPIER LEASE MULTI DEPT 72 5302 720 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 395.78 2 79657692 QUARTERLY(05/15-08/14)COPIER LEASE MULTI DEPT 81 5302 900 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 395.77 3 79657692 QUARTERLY(05/15-08/14)COPIER LEASE MULTI DEPT 01 5302 610 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 1,187.39 4 79657692 QUARTERLY(05/15-08/14)COPIER LEASE MULTI DEPT 01 5302 200 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 197.88 5 79657692 QUARTERLY(05/15-08/14)COPIER LEASE MULTI DEPT 01 5302 170 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 197.88 6 79657692 QUARTERLY(05/15-08/14)COPIER LEASE MULTI DEPT 73 5302 740 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 385.09 1 79896984 MONTHLY SVC 03/15-06/14 C#500-50026332 01 5302 200 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 131.57 2 79896984 MONTHLY SVC 03/15-06/14 C#500-50026332 01 5700 800 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 135.06 3 79896984 MONTHLY SVC 03/15-06/14 C#500-50026332 01 5302 600 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 135.97 4 79896984 MONTHLY SVC 03/15-06/14 C#500-50026332 71 5302 540 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 457.51 1 80625895 MONTHLY SVC 09/01-11/30 C#500-50098571 01 5302 200 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 187.55 1 80765643 MONTHLY SVC 06/15-09/14 C#500-50026332 01 5302 200 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 187.55 2 80765643 MONTHLY SVC 06/15-09/14 C#500-50026332 01 5700 800 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 187.55 3 80765643 MONTHLY SVC 06/15-09/14 C#500-50026332 01 5302 600 8/24/2023 38788 DELC2 DE LAGE LANDEN FINANCIAL 187.53 4 80765643 MONTHLY SVC 06/15-09/14 C#500-50026332 71 5302 540 DELC2 Total 5,955.10
8/24/2023 38789 DEP01 DEPT. OF TRANSPORTATION 2,461.92 1 SL231050 OPEN P.O. FROM JANUARY - JUNE 2023 11 5201 300 DEP01 Total 2,461.92
8/24/2023 38790 DEP02 DEPARTMENT OF JUSTICE 931.00 1 675201 FINGERPRINT - APPS /FINGERPRINT - FBI 01 5524 120 DEP02 Total 931.00
8/24/2023 38791 DOM12 MELISSA DOMINGUEZ 35.00 1 7122023 SEMINAR:PEACE OFFICER EMPLOYMENT LEGISLATIVE 01 5400 120 DOM12 Total 35.00
8/24/2023 38792 ESY00 ESYS 76.50 1 148654 WELL 31 VFD REPAIRS 73 5520 720 ESY00 Total 76.50
8/24/2023 38793 FAS05 FASTENAL COMPANY 430.26 1 DEL110455 NUTS & BOLTS FOR WATER METER REPAIRS 73 5700 720 8/24/2023 38793 FAS05 FASTENAL COMPANY 44.72 1 DEL110539 PPE SAFETY GLASSES (12) 73 5700 720 FAS05 Total 474.98

8/24/2023 38794 FER06 FERGUSON WATERWORKS #1423 1,124.12 1 1798334 OPEN P.O. FROM JULY - DECEMBER 2023 73 90AY 720 8/24/2023 38794 FER06 FERGUSON WATERWORKS #1423 1,686.17 2 1798334 OPEN P.O. FROM JULY - DECEMBER 2023 73 91AK 720 8/24/2023 38794 FER06 FERGUSON WATERWORKS #1423 1,405.14 3 1798334 OPEN P.O. FROM JULY - DECEMBER 2023 73 5710 720 8/24/2023 38794 FER06 FERGUSON WATERWORKS #1423 281.03 4 1798334 OPEN P.O. FROM JULY - DECEMBER 2023 73 5520 720 8/24/2023 38794 FER06 FERGUSON WATERWORKS #1423 565.66 1 1798353 WELL26 AIR/VAC VALVE 73 5520 720 8/24/2023 38794 FER06 FERGUSON WATERWORKS #1423 240.89 1 1800024 TOOLS WRENCH (2)/72069 & 72077 73 5560 720 FER06 Total 5,303.01
8/24/2023 38795 FGL01 FGL ENVIRONMENTAL 129.00 1 344828A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 129.00
8/24/2023 38796 FLO28 FLORES AFFORDABLE TOOLS 24.88 1 5285 PPE-GLOVES 73 5520 720 FLO28 Total 24.88
8/24/2023 38797 GAL40 GALERO, EDGARDO V. 599.92 1 0827-3023 2023 AMERICAN PUBLIC WORKS ASSOCIATION CONFER 01 5400 410 GAL40 Total 599.92
8/24/2023 38798 GARC9 GARDA CL WEST, INC 835.15 1 10747841 AUG ARMORED TRANSPORTATION SRV. CLIENT NO.201 01 5809 105 8/24/2023 38798 GARC9 GARDA CL WEST, INC 52.52 1 20575740 JULY ARMORED TRANSPORTATION SVC C#201297 01 5809 105 GARC9 Total 887.67
8/24/2023 38799 GAY02 PATRICK GAY 177.00 1 8012023 TRAINING CENTER SEPT06-78 HANDFORD/ SEPT08 FR 01 5440 200 GAY02 Total 177.00
8/24/2023 38800 GEI06 GEI CONSULTANTS, INC 171.66 1 3136043 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 GEI06 Total 171.66
8/24/2023 38801 GIB03 GIBBS INTERNATIONAL INC 341.56 1 368867B #72061 WATER - ALTERNATOR 73 5520 720 GIB03 Total 341.56
8/24/2023 38802 GLO11 GLOBAL CTI 1,126.58 1 165971 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG 84 5522 140 GLO11 Total 1,126.58
8/24/2023 38803 GON18 GONZALEZ UPHOLSTERING 203.30 1 674925 (4)FITNESS CENTER EQUIPMENT PADS REUHOLSTERED 01 88AD 610 GON18 Total 203.30
8/24/2023 38804 GRA01 GRAINGER 370.57 1 768202088 TOOL FOR TRUCK 72077 73 5560 720 8/24/2023 38804 GRA01 GRAINGER 106.77 1 769108318 SAFETY GLOVES (7)BOXES 73 5700 720 8/24/2023 38804 GRA01 GRAINGER 103.25 1 770955210 TOOLS FOR TRUCK 72077 73 5560 720 8/24/2023 38804 GRA01 GRAINGER 253.43 1 777370223 TOOLS FOR TRUCK 72077 73 5560 720 8/24/2023 38804 GRA01 GRAINGER 26.90 1 784574205 SWABS FOR CL17 ANALYZER CLEANING 73 5520 720 8/24/2023 38804 GRA01 GRAINGER 68.80 1 793306334 AEROSOL DUSTER (4) FOR MAINTENANCE 73 5520 720 GRA01 Total 929.72
8/24/2023 38805 GRA04 GRANITE CONSTRUCTION COMP 43,052.83 1 2516391 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 GRA04 Total 43,052.83
8/24/2023 38806 GRA35 GRANITE AUTO PARTS 35.85 1 832718 #D66 PD - REAR WIPER 01 5510 200 GRA35 Total 35.85
8/24/2023 38807 GRE04 GREG'S PETROLEUM SERVICE, 504.00 1 397697 OIL FOR WATER WELLS AND ELECTRIC MOTORS 73 5520 720 GRE04 Total 504.00
8/24/2023 38808 HAC01 HACH COMPANY 259.80 1 13645313 PH BUFFER FOR WATER SAMPLING 73 5520 720 8/24/2023 38808 HAC01 HACH COMPANY 434.91 1 13655709 WATER SAMPLING REAGENTS 73 5520 720 8/24/2023 38808 HAC01 HACH COMPANY 162.38 1 13658843 CHLORINE ANALYZER REAGENTS 73 5520 720 HAC01 Total 857.09
8/24/2023 38809 HAD01 HADDAD DODGE 90.06 1 157650 #181 ANIMAL CONTROL / PANEL HANDLE PILLAR 01 5510 204 HAD01 Total 90.06
8/24/2023 38810 HAL11 HALCYON BEHAVIORAL LLC 55.90 1 14449 EAP FOR PART TIME EMPLOYEE AUG2023 82 5785 130 HAL11 Total 55.90
8/24/2023 38811 HAR14 HARBOR FREIGHT TOOLS 64.82 1 1020482 REPLACEMENT GLOVES (12) 11 5700 300 8/24/2023 38811 HAR14 HARBOR FREIGHT TOOLS 14.06 1 1021183 BLACK SUPPORT BELT (1) 81 5560 900 HAR14 Total 78.88
8/24/2023 38812 HAR15 HARRINGTON INDUSTRIAL PLA 141.41 1 013C8871 GAC PLANT CHEMICAL PIPPING REPAIRS 73 5520 720 8/24/2023 38812 HAR15 HARRINGTON INDUSTRIAL PLA 518.74 1 013C8972 CHEMICAL PIPING REPAIRS/GAC PLANT 73 5520 720 8/24/2023 38812 HAR15 HARRINGTON INDUSTRIAL PLA 391.11 1 013C87070 GAC PLANT CHEMICAL PIPING REPAIRS 73 5520 720 HAR15 Total 1,051.26
8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 27.08 1 542829 (2)SHELF BRACKET,EZ WALL ANCHORS 25PK 01 5700 610 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 74.22 1 2024866 GEN SUPPLIES FOR PLAY AREA CANOPY/ANIMAL CTRL 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 77.55 1 3100746 GEN SUPPLIES/FLY TRAPS 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 32.71 1 3531402 GEN SUPPLIES/SUBMERSIBLE PUMP 81 5520 900 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 33.51 1 4100707 GEN SUPPLIES/WATER HOSE CONNECTOR 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 11.84 1 6100092 GEN SUPPLIES/MOSQUITO SPRAY 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 11.88 1 6512780 GEN SUPPLIES/DUSTER 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 204.59 1 6532123 GEN SUPPLIES/SINK FAUCET 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 9.17 1 7065144 GEN SUPPLIES/DRILL BIT 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 29.05 1 7512717 GEN SUPPLIES/GLOVES & EAR PLUGS 81 5700 900 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 36.72 1 8024215 GEN SUPPLIES FOR PLAY AREA CANOPY/ANIMAL CTRL 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 64.63 1 8106675 GEN SUPPLIES/FLY TRAPS FOR KENNELS 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 44.56 1 8513053 MINI BRUSHES 3PK/BRASS BRUSHES/3IN1 OIL/TAPE 01 5700 610 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 7.56 1 8523109 LOCKER YARD SUPPLY - ALUM PADLOCK 75 5700 350 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 28.08 1 8532561 DISPOSABLE GLOVES 100PK/DEGREASER 01 5700 610 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 62.40 1 9024123 GEN SUPPLIES FOR PLAY AREA CANOPY/ANIMAL CTRL 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 6.45 1 9100476 GEN SUPPLIES/WATER HOSE CONNECTOR 01 5700 204 8/24/2023 38813 HOM02 HOME DEPOT CREDIT SVCS 71.14 1 9532502 WIRE WHEE/THREAD LOCK/DEGREASER/RUST REMOVER/ 01 5700 610 HOM02 Total 833.14
8/24/2023 38814 HOP04 ANTHONY HOPKINS 6,498.81 1 23-17 PROFESSINAL SERVICES AUG 07-18 2023 ENG. 01 5524 410 HOP04 Total 6,498.81
8/24/2023 38815 INF03 ISOLVED BENEFIT SERVICES 195.65 1 130633591 COBRA NOTICES ADMIN-CORE SERVICES OCT01-OCT31 01 5524 120 INF03 Total 195.65
8/24/2023 38816 INF04 INFOSEND, INC 8,016.12 1 244215 JULY UB POSTAGE 73 5301 740 8/24/2023 38816 INF04 INFOSEND, INC 850.89 2 244215 INSERT-PAYMENT OPTIONS 71 5301 540 8/24/2023 38816 INF04 INFOSEND, INC 805.63 3 244215 INSERT-LIHWAP 71 5301 540 INF04 Total 9,672.64
8/24/2023 38817 INS07 INSIGHT PUBLIC SECTOR, IN 1,074.71 1 101077379 HARD DRIVES (4) - IT 84 5306 140 8/24/2023 38817 INS07 INSIGHT PUBLIC SECTOR, IN 1,089.00 1 101078336 NAS SERVER - IT 84 5306 140 INS07 Total 2,163.71
8/24/2023 38818 INT57 INTERWEST CONSULTING GROU 190.00 1 90241 PLAN CHECKING SERVICES FOR 1127 GLENWOOD ST 01 5524 420 8/24/2023 38818 INT57 INTERWEST CONSULTING GROU 5,602.16 1 90242 PLAN CHECKING SERVICES JUL01-JUL31 2023 A#202 01 5524 420 INT57 Total 5,792.16
8/24/2023 38819 J'S00 J'S PLUMBING 120.00 1 557 ANIMAL SHELTER SEWER LINE/LABOR 01 5700 204 J'S00 Total 120.00
8/24/2023 38820 JKA00 JKA ARCHITECTURE 8,100.00 1 21803 ELEVENTH AVENUE PARK EXPANSION PROJECT AT TH 40 97AB 411 JKA00 Total 8,100.00
8/24/2023 38821 JMP00 JM PIPELINE CONSTRUCTION, 121,249.45 1 2339 2023 RANDOLPH-LEXINGTON SEWER INTERCEPTOR PRO 72 880S 570 8/24/2023 38821 JMP00 JM PIPELINE CONSTRUCTION, 16,230.32 1 2340 2023 EMERGENCY SEWER REPLACEMENT AT MAIN-JEFF 72 930M 570 8/24/2023 38821 JMP00 JM PIPELINE CONSTRUCTION, 33,409.75 1 2341 2023 EMERGENCY SEWER REPLACEMENT AT UNION-VAS 72 930P 570 8/24/2023 38821 JMP00 JM PIPELINE CONSTRUCTION, 120,886.98 1 PPANO.01 2023 RANDOLPH-LEXINGTON SEWER INTERCEPTOR PRO 72 880S 570 JMP00 Total 291,776.50
8/24/2023 38822 JON17 JOHNSON CONTROLS FIRE PRO 2,598.00 1 51071550 NEW FIRE EXTINGUISHERS FOR GAC PLANT AND WELL 73 5522 720 JON17 Total 2,598.00
8/24/2023 38823 JOR01 JORGENSEN COMPANY 101.00 1 6082645 GAS DETECTOR CALIBRATION 72 5524 570 JOR01 Total 101.00
8/24/2023 38824 KAI01 KAISER FOUNDATION HEALTH 130,078.73 1 293234939 SEPTEMBER HEALTH INS PREMIUMS BU#2762932150 01 2219 400 8/24/2023 38824 KAI01 KAISER FOUNDATION HEALTH 1,554.73 2 293234939 RETROACTIVE SEPTEMBER HEALTH INS PREMIUMS 01 2219 400 KAI01 Total 131,633.46
8/24/2023 38825 KER04 KERN TURF SUPPLY, INC 212.55 1 SI2143606 IRRIGATION SUPPLIES/PARKS 01 5711 600 8/24/2023 38825 KER04 KERN TURF SUPPLY, INC 24.15 1 SI2143706 HUNTER PRO SPRAY/JEFFERSON IRRIGATION 01 5711 600 8/24/2023 38825 KER04 KERN TURF SUPPLY, INC 80.67 1 SI2143708 PARTS/REPLACE BROKEN IRRIGATION BOX/CORP YARD 01 5711 800 8/24/2023 38825 KER04 KERN TURF SUPPLY, INC 730.69 1 SI2145423 SQUIRREL REPELLANT/SOCCER PARK 01 5700 600 8/24/2023 38825 KER04 KERN TURF SUPPLY, INC 232.25 1 SI2145603 PARTS/CLOCK & VALVE FOR IRRIGATION AT AIRPORT 01 5711 600 KER04 Total 1,280.31
8/24/2023 38826 KER23 KERN COUNTY AUDITOR-CONTR 15,874.00 1 C02023-24 LAFCO FISCAL YEAR 2023-24 COD OPERATING COSTS 53 3156 KER23 Total 15,874.00
8/24/2023 38827 KER24 KERN CO AUDITOR CONTROLLE 385.00 1 APRIL'23 PARKING VIOLATIONS -PAYMENTS APRIL'23 01 3405 KER24 Total 385.00
8/24/2023 38828 KER83 KERN RIVER POWER EQUIP 8.11 1 151381 OIL CAP REPLACEMENT 01 5700 600 KER83 Total 8.11
8/24/2023 38829 KERD4 KERN COUNTY FORENSIC SERV 1,500.00 1 2183 DELANO PD PEDIATRIC SA CASE#23-02343 SVC 07/1 01 57002 200 8/24/2023 38829 KERD4 KERN COUNTY FORENSIC SERV 1,500.00 1 2184 DELANO PD PEDIATRIC SA CASE#23-02343 SVC 07/1 01 57002 200 8/24/2023 38829 KERD4 KERN COUNTY FORENSIC SERV 750.00 1 2185 DV EXAM CASE #23-02445 SVC DATE 07/29/23 01 57002 200 KERD4 Total 3,750.00
8/24/2023 38830 KERE1 KERN COUNTY SHERIFF'S OFF 300.00 1 2023-27-1 1 RECRUITS - CLASS DATE MAY06-OCT13- MATERIAL 01 5400 200 8/24/2023 38830 KERE1 KERN COUNTY SHERIFF'S OFF 350.00 1 2023-27-2 1 RECRUITS - CLASS DATES MAY06-OCT13 2023 01 5400 200 KERE1 Total 650.00
8/24/2023 38831 KIM05 KIM TURNER, LLC 375.00 1 2812 ADVANCED TRAINING OFFICER -R.CORTEZ JUN06-JUN 01 5440 200 KIM05 Total 375.00
8/24/2023 38832 KIN17 KINGS MEDICAL CENTER 534.00 1 199086 CLINICAL - PRE-PLACEMENT PHYSICAL EXAM 01 5524 120 KIN17 Total 534.00
8/24/2023 38833 KRA06 MICHAEL KRAFT 177.00 1 80123 TRAINING CTR SEPT06-07 HANDFORD/SEPT08 FRESNO 01 5440 200 KRA06 Total 177.00
8/24/2023 38834 LAR31 JOSE LARA 19.18 1 70723 REIMBURSEMENT FOR AFLAC 01 2223 001 LAR31 Total 19.18
8/24/2023 38835 LEG03 LEGACY LANDSCAPING LAWN A 550.00 1 2001 REVERSE ALL LIMBS OVER PROPERTY HIETT AVE 20 5700 001 8/24/2023 38835 LEG03 LEGACY LANDSCAPING LAWN A 550.00 1 2002 REMOVE ALL TREE LIMB OVER PROPERTY 800 BL OF 20 5700 001 LEG03 Total 1,100.00
8/24/2023 38836 LIE02 LIEBERT CASSIDY WHITMORE 4,600.00 1 247231 CLIENT/MATTER NO:DE010-00001 RE:GENERAL 01 5529 190 8/24/2023 38836 LIE02 LIEBERT CASSIDY WHITMORE 69.00 1 247233 CLIENT/MATTER NO.DE010-00049 RE:INVESTIGATION 01 5529 190 8/24/2023 38836 LIE02 LIEBERT CASSIDY WHITMORE 1,621.50 1 247234 CLIENT MATTER NO:DE010-00050 RE:INVESTIGATION 01 5529 190 8/24/2023 38836 LIE02 LIEBERT CASSIDY WHITMORE 1,427.00 1 247236 CLIENT/MATTER NO:DE010-00052 ADVICE:RELEASE & 01 5529 190 8/24/2023 38836 LIE02 LIEBERT CASSIDY WHITMORE 8,692.90 1 2472325 CLIENT MATTER NO.DE010-00051 ADVICE RE:INVEST 01 5529 190 LIE02 Total 16,410.40
8/24/2023 38837 LIN08 LINCOLN NATIONAL LIFE IN. 2,686.21 1 590472760 BASIC LIFE AD&D CURRENT 01 2219 420 8/24/2023 38837 LIN08 LINCOLN NATIONAL LIFE IN. (10.26) 2 590472760 BASIC LIFE AD&D ADJUSTMENTS 01 2219 420 LIN08 Total 2,675.95
8/24/2023 38838 LOS10 LOS PRIMOS AUTO GLASS 226.60 1 2976 #3308 WATER/DOOR GLASS (1) & LABOR 73 5510 720 LOS10 Total 226.60
8/24/2023 38839 LOY00 LOYD'S AVIATION 1,458.33 1 201469 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 8/24/2023 38839 LOY00 LOYD'S AVIATION 291.67 2 201469 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 1,750.00
8/24/2023 38840 LOZ07 LOZANO JR., RAMON 44.16 1 80823 REIMBURSEMENT FOR AFLAC 01 2223 001 LOZ07 Total 44.16
8/24/2023 38841 LUM05 LUMACURVE AIRFIELD SIGNS 382.22 1 59795 AIRPORT SIGN REPLACEMENT OF PANELS - YELLOW R 74 5520 370 LUM05 Total 382.22
8/24/2023 38842 MAC28 MAC GENERAL ENGINEERING, 310,405.00 1 PPANO.12 2022 ALLEY IMPROVEMENT PROJECT (ALLEY PORTION 11 980D 300 8/24/2023 38842 MAC28 MAC GENERAL ENGINEERING, 7,923.00 1 PPANO.12A 2022 ALLEY IMPROVEMENTS PROJECT (SEWER) 72 91AY 570 MAC28 Total 318,328.00
8/24/2023 38843 MENA8 ALBERTO MENDOZA DBA MENDO 150.00 1 22 CLEAN PANELS IN BACK OFFICE AT CORP YARD 01 5700 800 9/11/2023 38843 MENA8 ALBERTO MENDOZA DBA MENDO (150.00) 9000 22 Ck# 038843 Reversed 01 5700 800 8/24/2023 38843 MENA8 ALBERTO MENDOZA DBA MENDO 590.00 1 23 #3541/3542 FULL INTERIOR DETAIL W/ BASIC INTE 75 5510 350 9/11/2023 38843 MENA8 ALBERTO MENDOZA DBA MENDO (590.00) 9000 23 Ck# 038843 Reversed 75 5510 350 8/24/2023 38843 MENA8 ALBERTO MENDOZA DBA MENDO 560.00 1 24 CMAX/PRIUS FULL INTERIOR DETAIL W/BASIC INTER 75 5510 350 9/11/2023 38843 MENA8 ALBERTO MENDOZA DBA MENDO (560.00) 9000 24 Ck# 038843 Reversed 75 5510 350 MENA8 Total -
8/24/2023 38844 MIR24 MIRIAM JERONIMO 300.00 1 36143 REFUND DEPOSIT FOR CIVIC CTR RENTAL 08/12/23 01 2237 002 MIR24 Total 300.00
8/24/2023 38845 MKN00 MKN & ASSOCIATES, INC 7,738.79 1 102900 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 MKN00 Total 7,738.79
8/24/2023 38846 MOB09 MOBILE AG & INDUSTRIAL SU 291.27 1 115303 #72046 WATER/HYDRAULIC HOSES 73 5510 720 MOB09 Total 291.27
8/24/2023 38847 MOR01 MORTON & BROWN PLUMBING, 750.00 1 49227 EMERGENCY REPAIR/CLOGGED DRAINS/ANIMAL CTRL 01 5700 204 MOR01 Total 750.00
8/24/2023 38848 MOR03 MORRIS LEVIN & SON 1,079.10 1 C91869 AMMUNITION FOR TRAINEE HECTOR RAMOS 01 5700 200 MOR03 Total 1,079.10
8/24/2023 38849 MOT04 MOTOR CITY 64.02 1 972689 ENGINE HEATER (1) 71 5510 530 MOT04 Total 64.02
8/24/2023 38850 MUN17 AVENU INSIGHTS & ANALYTIC 500.00 1 06-016987 STARS CA -Q1 2023 01 3200 001 MUN17 Total 500.00
8/24/2023 38851 NGL00 SUPERIOR VISION SERVICES, 3,056.28 1 755383 SEPT 2023 VISION HEALTH INS POLICY# 029221-01 01 2219 430 8/24/2023 38851 NGL00 SUPERIOR VISION SERVICES, (88.13) 2 755383 SEPT 2023 VISION HEALTH INS ADJUSTMENTS 01 2219 430 8/24/2023 38851 NGL00 SUPERIOR VISION SERVICES, (92.28) 3 755383 SEPT 2023 VISION HEALTH INS CREDIT 01 2219 430 8/24/2023 38851 NGL00 SUPERIOR VISION SERVICES, 8.39 4 755383 SEPT 2023 VISION COBRA PREMIUM 01 2219 430 NGL00 Total 2,884.26
8/24/2023 38852 NOR01 KERN MACHINERY 48.85 1 1075382 FUEL MIX FOR CHAINSAWS 11 5700 300 8/24/2023 38852 NOR01 KERN MACHINERY 60.79 1 1078976 SWITCH FOR JOHN DEERE TRACTOR 72 5700 570 8/24/2023 38852 NOR01 KERN MACHINERY 298.67 1 1081983 POINTS FOR JOHN DEERE RIPPER 72 5700 570 NOR01 Total 408.31
8/24/2023 38853 OFF07 ODP BUSINESS SOLUTIONS, L 38.87 1 638879001 PENS AND BATTERIES 75 5300 350 8/24/2023 38853 OFF07 ODP BUSINESS SOLUTIONS, L 50.12 1 661522001 FOOT REST (1) 75 5300 350 8/24/2023 38853 OFF07 ODP BUSINESS SOLUTIONS, L 67.46 1 758666001 OFFICE SUPPLIES/DUSTER/FOLDER 75 5300 350 OFF07 Total 156.45
8/24/2023 38854 OMN05 OMNI TRANSPORTATION 875.00 1 23-1563 #373 SOLID WASTE TOWING 71 5510 540 OMN05 Total 875.00
8/24/2023 38855 ORT11 JULIAN ORTIZ 177.00 1 80123 TRAINING CTR SEPT06-07 HANFORD/SEPT08 FRESNO 01 5440 200 ORT11 Total 177.00
8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 75.00 1 1601785 GENERAL PEST CONTROL - CORP YARD 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 80.00 1 15994079 GENERAL PEST CONTROL SERVICE - TECH CENTER 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 80.00 1 16017153 GENERAL PEST SERVICE - 200 11TH 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 80.00 1 16017154 GENERAL PEST SERVICE - 200 11TH 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 75.00 1 16017186 GENERAL PEST SERVICE - CORP YRD 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 75.00 1 16017250 GENERAL PEST SERVICE - JEFFERSON CENTER 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 75.00 1 16017251 GENERAL PEST SERVICE - JEFFERSON CENTER 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 75.00 1 16017263 GENERAL PEST SERVICE - ELLINGTON CENTER 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 80.00 1 16020384 GENERAL PEST SERVICE - 1120 GLENWOOD 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 75.00 1 16020482 GENERAL PEST SERVICE - CITY HALL 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 55.00 1 16020583 GENERAL PEST SERVICE - CIVIC CENTER 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 75.00 1 16062073 GENERAL PEST SERVICE - COURT HOUSE 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 75.00 1 16062074 GENERAL PEST SERVICE - COURT HOUSE 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 80.00 1 16191009 GENERAL PEST SERVICE - HR 01 5700 800 8/24/2023 38856 OSI03 OSI PEST ELIMINATION INC. 55.00 1 79657692 GENERAL PEST SERVICE - HR 01 5700 800 OSI03 Total 1,110.00
8/24/2023 38857 P&J00 P & J ELECTRIC, INC 973.52 1 8415 ELECTRICAL MAINTENANCE AT WWTP 72 52015 570 P&J00 Total 973.52
8/24/2023 38858 PAC16 PACIFIC TIRE #6 343.31 1 13144 #6540 GOLF COURSE TIRE() 05 5510 650 8/24/2023 38858 PAC16 PACIFIC TIRE #6 560.00 1 13145 #303 WATER TIRES (4) 73 5510 720 8/24/2023 38858 PAC16 PACIFIC TIRE #6 22.16 1 13146 #6007 PARKS (1) REPAIR FLATS 01 5510 600 8/24/2023 38858 PAC16 PACIFIC TIRE #6 245.00 1 13148 #704A PARKS (1) NEW TIRE 01 5510 600 8/24/2023 38858 PAC16 PACIFIC TIRE #6 275.00 1 13149 #60015 PARKS (1) NEW TIRE 01 5510 600 8/24/2023 38858 PAC16 PACIFIC TIRE #6 285.00 1 13801 #D70 PD (1) TIRE 01 5510 200 8/24/2023 38858 PAC16 PACIFIC TIRE #6 27.70 1 13804 #3543 DART/REPAIR FLAT 75 5510 350 8/24/2023 38858 PAC16 PACIFIC TIRE #6 342.97 1 13821 (2)TIRES FOR FORKLIFT/WWTP 72 5700 570 8/24/2023 38858 PAC16 PACIFIC TIRE #6 285.00 1 13930 #D65 PD (1) NEW TIRE 01 5510 200 8/24/2023 38858 PAC16 PACIFIC TIRE #6 27.70 1 14075 #60025 PARKS/REPAIR FLAT 01 5510 600 8/24/2023 38858 PAC16 PACIFIC TIRE #6 221.43 1 14077 #3006 STREETS (1) NEW TIRE 11 5510 300 8/24/2023 38858 PAC16 PACIFIC TIRE #6 27.70 1 14378 #7205 WATER/REPAIR FLAT 73 5510 720 8/24/2023 38858 PAC16 PACIFIC TIRE #6 195.00 1 14404 #190 PD (1) NEW TIRE 01 5510 200 8/24/2023 38858 PAC16 PACIFIC TIRE #6 211.60 1 14723 #57011 WWTP/REPAIR FLAT & NEW TUBE REPLACEMEN 72 5520 570 PAC16 Total 3,069.57
8/24/2023 38859 PAC35 PTS COMMUNICATIONS 53.00 1 2109542 PAY PHONE AUG 01-23 75 5203 350 PAC35 Total 53.00
8/24/2023 38860 PAC43 PACE ANALYTICAL SERVICES 237.20 1 B479312 SEMI-MONTHLY LAB ANALYSIS 72 5524 570 8/24/2023 38860 PAC43 PACE ANALYTICAL SERVICES 241.00 1 B479471 QUARTERLY GROUNDWATER ANALYSIS 72 5524 570 8/24/2023 38860 PAC43 PACE ANALYTICAL SERVICES 162.80 1 B479702 WEEKLY LAB ANALYSIS 72 5524 570 8/24/2023 38860 PAC43 PACE ANALYTICAL SERVICES 1,638.40 1 B480249 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 8/24/2023 38860 PAC43 PACE ANALYTICAL SERVICES 237.20 1 B480263 SEMI-MONHTLY LAB ANALYSIS 72 5524 570 PAC43 Total 2,516.60
8/24/2023 38861 PAC45 PACIFIC PRODUCTS & SERVIC 735.56 1 32250 STREET SIGN BLANKS 11 5702 300 PAC45 Total 735.56
8/24/2023 38862 PAV04 PAVEMENT RECYCLING SYSTEM 19,810.00 1 35615 OPEN P.O. FROM JULY - DECEMBER 2023 12 92AB 320 PAV04 Total 19,810.00
8/24/2023 38863 PER52 PERFECT CARE LANDSCAPE-MA 12,097.92 1 17778 JUNBE LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 8/24/2023 38863 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 17779 JUNE LANDSCAPE SERVICES FOR PD 01 5522 200 8/24/2023 38863 PER52 PERFECT CARE LANDSCAPE-MA 12,097.92 1 17900 JULY LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 8/24/2023 38863 PER52 PERFECT CARE LANDSCAPE-MA 585.00 1 17901 JULY LANDSCAPE SERVICES FOR PD 01 5522 200 PER52 Total 25,365.84
8/24/2023 38864 PER75 PEREZ, RAUL JR 177.00 1 80123 TRAINING CTR SEPT06-07 HANFORD/SEPT08 FRESNO 01 5440 200 PER75 Total 177.00
8/24/2023 38865 PLA11 PLATT 337.30 1 4E87493 PARTS FOR SCADA SYSTEM 72 5700 570 8/24/2023 38865 PLA11 PLATT 34.22 1 4F23328 CENTRAL RELAY FOR IRRIGATION PUMP/MORNINGSIDE 01 5711 600 8/24/2023 38865 PLA11 PLATT 38.24 1 4F66378 SOCKET TO REMOVE BREAKERS (2) 01 5700 600 8/24/2023 38865 PLA11 PLATT 40.65 1 4F71395 BREAKERS (2) 01 5700 600 8/24/2023 38865 PLA11 PLATT 13.94 1 4G92683 (3)BLUEC6 FOR PC 84 5700 140 8/24/2023 38865 PLA11 PLATT 115.23 1 4F014989 CENTRAL RELAY FOR IRRIGATION PUMP 01 5711 600 PLA11 Total 579.58
8/24/2023 38866 POR21 PORTERVILLE FORD 187.47 1 555378 #D92 PD FUEL FILLER PIPE 01 5510 200 8/24/2023 38866 POR21 PORTERVILLE FORD 78.15 1 556015 #3002 STREETS INSIDE HANDLE 11 5510 300 8/24/2023 38866 POR21 PORTERVILLE FORD 122.00 1 556192 #3519 DART SENSOR-BACK PRESSURE 75 5510 350 8/24/2023 38866 POR21 PORTERVILLE FORD 351.37 1 556193 #6002 PARKS OXYGEN SENSOR 01 5510 600 8/24/2023 38866 POR21 PORTERVILLE FORD 5,350.18 1 627180 rEMOVE AND REPLACE AXLE HOUSING 75 5510 350 POR21 Total 6,089.17
8/24/2023 38867 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B94726 #5703 WWTP BATTERY 72 5510 570 8/24/2023 38867 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 B94727 #403 STREETS BATTERY 11 5510 300 8/24/2023 38867 POW10 POWERSTRIDE BATTERY CO,IN 129.68 1 B94728 #442 STREET CLEANING BATTERY 71 5510 530 POW10 Total 377.40
8/24/2023 38868 PRE11 PREMIER ACCESS INSURANCE 11,295.68 1 SEPT'23 SEPT 2023 DENTAL INS PREMIUMS DIV.1 POLICY#11 01 2219 410 8/24/2023 38868 PRE11 PREMIER ACCESS INSURANCE (331.17) 2 SEPT'23 SEPT 2023 DENTAL INS PREMIUMS ADJUSTMENTS 01 2219 410 PRE11 Total 10,964.51
8/24/2023 38869 PRO20 PROVOST & PRITCHARD CONSU 1,060.00 1 102714 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 8/24/2023 38869 PRO20 PROVOST & PRITCHARD CONSU 1,060.00 1 102717 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 8/24/2023 38869 PRO20 PROVOST & PRITCHARD CONSU 2,245.00 1 102718 DESIGN ATP-5 BIKE LANE AND SW ATPL 5227-067 40 96AN 411 PRO20 Total 4,365.00
8/24/2023 38870 QTP00 QT POD 283.35 1 3821 SELF SERVE TERMINAL AND CARD READER & TOOL CL 74 5522 370 QTP00 Total 283.35
8/24/2023 38871 QUA06 QUAD/KNOPF, INC 578.30 1 119718 DESIGN SERVICES FOR TRAFFIC SIGNAL AND ROAD 54 900V 253 8/24/2023 38871 QUA06 QUAD/KNOPF, INC 24,974.80 1 119727 SERVICES FROM JUNE 25-JULY 22 2023 01 5524 125 8/24/2023 38871 QUA06 QUAD/KNOPF, INC 480.00 1 119729 2022 MLK PARK EXTENSION DESIGN 59 5524 240 8/24/2023 38871 QUA06 QUAD/KNOPF, INC 2,148.75 1 119793 TRANSIT MAINTENANCE OPERATIONS AND TRAINING 75 5522 350 8/24/2023 38871 QUA06 QUAD/KNOPF, INC 8,995.60 1 119974 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 37,177.45
8/24/2023 38872 QUI01 QUILL LLC 259.71 1 33854860 ESSENTIAL SUPPLIE SFOR PD 01 5300 200 8/24/2023 38872 QUI01 QUILL LLC 98.05 1 33875869 ESSENTIAL SUPPLIES FOR PD 2ND PART OF ORDER 01 5300 200 QUI01 Total 357.76
8/24/2023 38873 RAK02 RAKKAR DEVELOPMENT & CONS 145,161.52 1 6 LARRY ITLIONG UNITY PARK PROJECT 40 930L 411 RAK02 Total 145,161.52
8/24/2023 38874 RAN18 RANDSTAD 580.20 1 R33487441 HR TEMP URIBE R. W/E 08/06/23 01 5524 120 RAN18 Total 580.20
8/24/2023 38875 RAN19 RANCHO TREE SERVICE 425.00 1 11388 TREE SERVICE 2209 BELLAGIO ST 75 5700 350 RAN19 Total 425.00
8/24/2023 38876 REL08 RELIABLE ENERGY 62.96 1 C2023-005 PERMITS MECHANICAL FEE-2134 OXFORD ST 01 3323 8/24/2023 38876 REL08 RELIABLE ENERGY 62.96 1 C2023-022 MECHANICAL FEE-2206 MORNINGSIDE WAY 01 3323 REL08 Total 125.92
8/24/2023 38877 REL09 RELIABLE TRANSLATIONS, IN 228.00 1 25555 INTERPRETER 1 (2)HR SPANISH 01 5524 105 8/24/2023 38877 REL09 RELIABLE TRANSLATIONS, IN 228.00 2 25555 INTERPRETER 2 (2)HR SPANISH 01 5524 105 8/24/2023 38877 REL09 RELIABLE TRANSLATIONS, IN 228.00 3 25555 INTERPRETER 3 (2)HR SPANISH 01 5524 105 8/24/2023 38877 REL09 RELIABLE TRANSLATIONS, IN 108.86 4 25555 PER MILE FEE 01 5524 105 REL09 Total 792.86
8/24/2023 38878 RFD01 R & F DISPOSAL, INC 783.08 1 345000 SCREENINGS 1525 METTLER AVE/LANDFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,320.77 1 345007 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,216.16 1 345008 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 867.28 1 345016 SCREENINGS 1525 METTLER AVE/LANDFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,364.79 1 345017 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 642.74 1 345018 SWEEPER DISPOSAL 725 LEXINGTON/LANDFILL GATE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,217.43 1 345025 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,167.04 1 345026 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 781.16 1 345027 SCREENINGS 1525 METTLER/LANDFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,299.08 1 345029 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,379.46 1 345030 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,249.96 1 345039 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,183.00 1 345043 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,177.88 1 345076 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,245.50 1 345078 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 762.67 1 345083 ROLL OFF FOR SWEEPERS/LANDFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 842.40 1 345517 SCREENINGS - 1525 METTLER AVE/LANDFILL GATE F 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,254.43 1 345759 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 100.00 1 345761 SCREENINGS - 1525 METTLER AVE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 100.00 1 345762 SCREENINGS -1525 METTLER 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,151.73 1 345763 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 658.05 1 345764 SCREENINGS - 1525 METTLER/LANDFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,247.41 1 345771 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 869.19 1 345772 SCREENINGS - 1525 METTLER AVE/LANFILL GATE FE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 755.65 1 345774 SCREENINGS - 1525 METTLER AVE/LANDFILL GATE F 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 716.10 1 345779 SCREENINGS-1525 METTLER AVE /LANDFILL GATE FE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 691.22 1 345780 SCREENINGS 1525 METTLER AVE/LANDFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 556.62 1 345781 SWEEPER DISPOSAL 725 S LEXINGTON/LANDFILL GAT 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 821.35 1 345787 SCREENINGS 1525 METTLER AVE/LANFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,216.16 1 345788 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 793.92 1 345793 SCREENINGS 1525 METTLER AVE/LANDFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 868.56 1 345794 SCREENINGS 1525 METTLER AVE/LANDFILL GATE FEE 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC 1,287.60 1 345799 SCREENINGS INVOICES: #345747 $1461.75, #34575 71 820J 530 8/24/2023 38878 RFD01 R & F DISPOSAL, INC (0.10) 1 345745C OVERPAID INV#345745 CK#038543- SCREENINGS 71 820J 530 RFD01 Total 31,588.29
8/24/2023 38879 RIC06 RICHLAND CHEVROLET CO (161.47) 1 153499 #7206 WATER DOOR LATCH RETURN 73 5510 720 8/24/2023 38879 RIC06 RICHLAND CHEVROLET CO 405.07 1 154164 #3303 WATER REAR BUMPER 73 5510 720 8/24/2023 38879 RIC06 RICHLAND CHEVROLET CO 126.76 1 154250 #601 WATER FUEL LINE 73 5510 720 RIC06 Total 370.36
8/24/2023 38880 RIC07 RICKS LOCK & KEY 150.00 1 632 REPAIR LOCK AT SOCCER PARK/CONCESSION STALL D 01 5700 600 8/24/2023 38880 RIC07 RICKS LOCK & KEY 175.00 1 648 CORPYARD RESTROOM DOOR LOCK 01 5700 800 RIC07 Total 325.00
8/24/2023 38881 RIC17 RICHARD CHARLEZ MCCROW 18.00 1 72023 REIMBURSEMENT FOR LINCOLN VOLUNTARY INS 01 2223 002 RIC17 Total 18.00
8/24/2023 38882 SAN04 SAN JOAQUIN TRACTOR CO 907.29 1 47148D #72025 WATER DRIVELINE (1) 73 5520 720 SAN04 Total 907.29
8/24/2023 38883 SAN34 SAN JOAQUIN PAINT & GLASS 453.66 1 129571 PAINT (16) NO TONER SPECIAL PRICING 01 5709 600 8/24/2023 38883 SAN34 SAN JOAQUIN PAINT & GLASS 86.69 1 129619 PAINT (3) SPECIAL PRICING NO TINT ADDED 01 5709 600 8/24/2023 38883 SAN34 SAN JOAQUIN PAINT & GLASS 657.81 1 129655 ROLLERS(24) &LINERS (240) 20 5709 001 SAN34 Total 1,198.16
8/24/2023 38884 SEB00 KERTEL COMMUNICATIONS, IN 3,586.45 1 103195*1 6 TURING 4MP VF CAMERA 84 5700 140 8/24/2023 38884 SEB00 KERTEL COMMUNICATIONS, IN 140.95 1 10760220 ELLINGTON COMMUNITY CENTER SECURITY 01 5524 610 SEB00 Total 3,727.40
8/24/2023 38885 SEL01 SELF-HELP ENTERPRISES 1,577.50 1 MARJUL23 GENERAL MONTHLY ADMIN 34 5792 952 SEL01 Total 1,577.50
8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 64.27 1 70026 #3519 DART HEADLIGHT (1) 75 5510 350 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 39.18 1 698823 #90024 CENTRAL WIPER BLADES 81 5510 900 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY (23.82) 1 698953 #601 WATER PPOWER STEERING PUMP (1) 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 58.05 1 699076 #72069 WATER MOTOR OIL & FILTERS 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 40.64 1 699089 #7203 WATER WIPER AND WASHER 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 20.78 1 699100 WIPERS (2) 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY (36.00) 1 699101 #7203 WATER WIPER RETURN (2) 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 179.91 1 699129 #D90 PD SIGN COIL & PLUGS 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 64.42 1 699299 #3537 DART SWITCH (1) 75 5510 350 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 67.92
1699315 #200 PD HOOD LIFT SUPPORT 01 5510 200
8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 358.551699331 #D84 PD BRAKE PADS & ROTORS 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 178.651699375 #3529 DART RETAINER (1) 75 5510 350 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 9.371699391 #3524 DART FUSE (2) 75 5510 350 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 41.711699392 #5302 STREET CLEANING SEAL 71 5510 530 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 673.551699395 #334 WWTP THROTTLE ACTUATOR 72 5510 570 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 33.67
1699457 #6540 GOLF COOAENT (2) 05 5510 650
8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 32.391699458 #60025 PARKS COOLANT (2) 01 5510 600 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 38.341699586 #5303 STREET CLEANING U JOINT (2) 71 5510 530 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 43.261699603 #181 ANIMAL CONTROL TRANSMISSION FLUID (4) 01 5510 204 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 40.861699620 SHOP - TOOLS 81 5560 900 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 121.721699712 #54012 REFUSE MOTOR OIL & FILTERS 71 5510 540 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 32.361699715 #D74 PD HEADLIGHTS (1) 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 7.031699716 #54012 REFUSE OIL DRAIN PLUG 71 5510 540 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 16.231699744 GENERAL SUPPLIES-CLEANING SUPPLIE SFOR TRUCK 01 5700 600 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 14.701699777 #180 ANIMAL CONTROL GAS CAP 01 5510 204 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 78.351699795 #60025 PARKS MOTOR OIL & FILTERS 01 5510 600 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 346.121699823 #D74 PD STRUTS (2) 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 20.971699853 #6008 PARKS AIR FILTER 01 5510 600 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 14.441699860 #D82 PD HEADLIGHT (2) 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 128.181699873 #D45 PD MOTOR OIL AND FILTERS 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 7.501699879 #5303 STREET CLEANING FILTER (1) 71 5510 530 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 77.511699880 #5303 STREET CLEANING YOKE (1) 71 5510 530 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 12.151699910 #54016 REFUSE COOLANT (1) 71 5510 540 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 88.871699913 #54016 REFUSE MOTOR OIL & FILTER 71 5510 540 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 14.851699920 #3528 DART SEAL (7) 75 5510 350 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 42.931699965 #3528 DART MOTOR OIL & FITTINGS 75 5510 350 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 27.301700024 #5301 STREET CLEANING HOSE AND FITTING 71 5510 530 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 196.781700090 #5301 STREET CLEANING COOLANT AND TRANSMISSIO 71 5510 530 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 13.901700165 #3530 DART WINDOW WASHER (3) 75 5510 350 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 304.591700197 #3528 DART ALTERNATOR (1) 75 5510 350 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 181.431700212 #6008 PARKS SWITCH & LOCK CYLINDER 01 5510 600 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 64.321700219 #72066 WATER MOTOR OIL AND FILTERS 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 51.471700251 #209 PD BELT/WIPERS 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 96.911700295 SHOP - LABELS AND OIL CHANGE TAG 81 87AH 900 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 23.701700304 #60080 PARKS SENSORS (1) 01 5510 600 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 89.931700306 #790 MAINT DISTRICT MOTOR OIL AND FILTERS 20 5510 001 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 32.391700307 #704A PARKS COOLANT (2) 01 5510 600 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 200.871700326 #601 WATER BRAKES/ROTOR AND BEARING 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 6.211700327 #601 WATER BRAKE CLEANER 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 52.741700331 #618 GOV BLDG MOTOR OIL AND FILTER 01 5510 800 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 21.381700340 #601 WATER WHEEL BEARING AND OIL SEAL 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 8.221700366 #618 GOV BLDG LIGHT BULBS (1) 01 5510 800 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 43.301700395 #3002 STREET 20MM TAP 11 5510 300 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 19.431700424 SHOP - CLEANER & PROPANE 81 5700 900 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 47.911700432 #D45 PD LIFT SUPPORTS 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 226.501700452 #D45 PD BATTERY (1) 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 8.221700469 #618 GOV BLDG LIGHT BULB (1) 01 5510 800 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 75.351700470 #3335 WATER BELT AND PULLEY 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY (17.32)1700472 #D45 PD BATTERY CORRE 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 83.231700497 #3335 WATER MOTOR OIL AND FILTERS 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 42.071700614 #346 WATER COOLANT AND RADIATOR CAP 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 159.37 1 700657 #790 MAINT DIST FAN CLUTC (2) 20 5510 001 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 68.00 1 700660 #72059 WATER AIR FILTER 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 9.27 1 700678 #425 STREET WINSHIELD WASHER (2) 11 5510 300 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 45.06 1 700700 #72059 WATER FILTERS (2) 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 5.62 1 700721 #407 STREET OIL & FILTER 11 5510 300 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 8.10 1 700763 #72059 WATER HOSE (1) 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 11.28 1 700778 #407 STREET FUSES (2) 11 5510 300 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 55.76 1 701417 #3344 WATER FILTERS (2) 73 5510 720 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 96.06 1 701649 #304B REFUSE MOTOR OIL AND FILTER 71 5510 540 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 58.41 1 701750 #D67 PD MOTOR OIL & FILTER 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 49.52 1 701952 #D95 PD TRANSMISSION OIL 01 5510 200 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 170.50 1 701991 #790 MAIN DISTRICT WATER PUMP & SENSOR 20 5510 001 8/24/2023 38887 SEV01 SEVIER'S AUTO SUPPLY 36.30 1 702378 OIL FOR LAWNMOWER 72 5700 570 SEV01 Total 5,623.69
8/24/2023 38888 SIL05 SILVAS OIL COMPANY, INC 29,271.61 1 853243 UNLEADED GAS 4.13917 PER GALLON 81 5582 900 SIL05 Total 29,271.61
8/24/2023 38889 SMA02 SMART & FINAL 26.09 1 34113 GENERAL SUPPLIES FOR BREAKROOM- COFFEE& CREAM 11 5700 300 8/24/2023 38889 SMA02 SMART & FINAL 26.09 2 34113 GENERAL SUPPLIES FOR BREAKROOM- COFFEE& CREAM 81 5700 900 8/24/2023 38889 SMA02 SMART & FINAL 26.09 3 34113 GENERAL SUPPLIES FOR BREAKROOM- COFFEE& CREAM 01 5700 800 8/24/2023 38889 SMA02 SMART & FINAL 26.10 4 34113 GENERAL SUPPLIES FOR BREAKROOM- COFFEE& CREAM 01 5700 600 8/24/2023 38889 SMA02 SMART & FINAL 26.10 5 34113 GENERAL SUPPLIES FOR BREAKROOM- COFFEE& CREAM 71 5700 540 8/24/2023 38889 SMA02 SMART & FINAL 26.10 6 34113 GENERAL SUPPLIES FOR BREAKROOM- COFFEE& CREAM 71 5700 530 8/24/2023 38889 SMA02 SMART & FINAL 26.10 7 34113 GENERAL SUPPLIES FOR BREAKROOM- COFFEE& CREAM 73 5700 720 8/24/2023 38889 SMA02 SMART & FINAL 26.10 8 34113 GENERAL SUPPLIES FOR BREAKROOM- COFFEE& CREAM 05 5700 650 8/24/2023 38889 SMA02 SMART & FINAL 13.47 1 475699 SUPPLIES FOR BREAKROOM 01 5700 110 8/24/2023 38889 SMA02 SMART & FINAL 13.47 2 475699 SUPPLIES FOR BREAKROOM 01 5700 125 8/24/2023 38889 SMA02 SMART & FINAL 13.47 3 475699 SUPPLIES FOR BREAKROOM 01 5700 410 8/24/2023 38889 SMA02 SMART & FINAL 13.47 4 475699 SUPPLIES FOR BREAKROOM 01 5700 160 8/24/2023 38889 SMA02 SMART & FINAL 167.38 1 739588 COFFEE AND JANITORIAL SUPPLIES FOR WWTP 72 5700 570 SMA02 Total 430.03
8/24/2023 38890 SNI00 SNIP 15,000.00 1 8402 SPAY AND NEUTER 2 DOUBLE CLINICS 01 55215 204 8/24/2023 38890 SNI00 SNIP 15,000.00 1 8425 SPAY AND NEUTER 2 DOUBLE CLINICS 01 55215 204 SNI00 Total 30,000.00
8/24/2023 38891 SOC02 SoCalGas 97.81 1 AUGUST'23 JULY NATURAL GAS CHARGES - MULTI DEPTS 01 5239 200 8/24/2023 38891 SOC02 SoCalGas 159.89 2 AUGUST'23 JULY NATURAL GAS CHARGES - MULTI DEPTS 01 5239 800 8/24/2023 38891 SOC02 SoCalGas 56.91 3 AUGUST'23 JULY NATURAL GAS CHARGES - MULTI DEPTS 01 5239 810 8/24/2023 38891 SOC02 SoCalGas 11.82 4 AUGUST'23 JULY NATURAL GAS CHARGES - MULTI DEPTS 73 5239 720 8/24/2023 38891 SOC02 SoCalGas 32.91 5 AUGUST'23 JULY NATURAL GAS CHARGES - MULTI DEPTS 76 5239 276 8/24/2023 38891 SOC02 SoCalGas 76.77 6 AUGUST'23 JULY NATURAL GAS CHARGES - MULTI DEPTS 81 5239 900 8/24/2023 38891 SOC02 SoCalGas 4,048.62 7 AUGUST'23 JULY NATURAL GAS CHARGES - MULTI DEPTS 81 5583 910 SOC02 Total 4,484.73
8/24/2023 38892 SOL18 SOILS ENGINEERING, INC. 2,047.20 1 35340 COMPACTION TESTING FOR THE AQUATIC CENTER PRO 40 97AB 411 SOL18 Total 2,047.20
8/24/2023 38893 SOT23 WILLIAM SOTO 53.00 1 62623 DMV REIMBURSEMENT 81 5524 900 SOT23 Total 53.00
8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 138581 1002 11TH AVE JULY SERVICES 01 5522 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 138633 AIRPORT JULY SERVICES 74 5522 370 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 387.12 1 138972 WWTP JULY SERVICES 72 5522 570 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 193.56 1 139115 ARMORY JULY SERVICES 01 5522 810 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 139116 CORP YARD JULY SERVICES 71 5522 540 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 6.96 1 139856 ARMORY JUNE SERVICES 01 5522 810 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 60.81 1 139857 CORP YARD JUNE SERVICES 71 5522 540 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 42.51 1 139858 AIRPORT JUNE SERVICES 74 5522 370 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 60.81 1 139862 ANIMAL CONTROL JUNE SERVICES 01 5522 204 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 42.51 1 139865 WWTP JUNE SERVICES 72 5522 570 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 13.93 1 140032 1002 11TH AVE JUNE SERVICES 01 5522 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 14.06 1 141606 ARMORY JULY SERVICES 01 5522 810 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 122.82 1 141607 CORP YARD JULY SERVICES 71 5522 540 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 85.86 1 141608 AIRPORT JULY SERVICES 74 5522 370 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 122.82 1 141612 ANIMAL CONTROL JULY SERVICES 01 5522 204 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 141613 SERVICES FOR JULY23 - 925 ELLINGTON CENTER 01 5522 610 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 141614 AUG RECYCLABLES 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 85.86 1 141615 WWTP JULY SERVICES 72 5522 570 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 74.34 1 141645 SERVICES FOR JULY23 - 436 JEFFERSON 01 5522 610 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 28.14 1 141780 1002 11TH AVE JULY SERVICES 01 5522 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 142306 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 195.01 1 142324 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 142325 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 142326 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 142327 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 142354 AUG REFUSE AND GATE FEE SERVICE 01 5205 810 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 65.00 1 142376 AUG REFUSE AND GATE FEE SERVICE 74 5205 370 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 142494 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 142511 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 193.56 1 142650 AUG REFUSE AND GATE FEE SERVICE 01 5205 200 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 780.05 1 142712 AUG REFUSE AND GATE FEE SERVICE 72 5205 570 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 142824 AUG REFUSE AND GATE FEE SERVICE 01 5205 204 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 142825 AUG REFUSE AND GATE FEE SERVICE 01 5205 204 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 390.02 1 142855 AUG REFUSE AND GATE FEE SERVICE 01 5205 810 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 65.00 1 142856 AUG REFUSE AND GATE FEE SERVICE 81 5205 900 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 142876 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 142920 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 774.24 1 142921 AUG REFUSE AND GATE FEE SERVICE 71 5205 540 8/24/2023 38894 SOU38 SOUTH TULARE-RICHGROVE RE 193.56 1 142922 AUG REFUSE AND GATE FEE SERVICE 01 5205 800 SOU38 Total 4,987.27
8/24/2023 38895 SOU41 SOUTH VALLEY MECHANICAL 10,065.00 1 2531A TRANSIT STORAGE ROOM THREE TON MINI SPLIT 75 910C 350 8/24/2023 38895 SOU41 SOUTH VALLEY MECHANICAL 10,065.00 1 2531B PARKS STORAGE ROOM THREE TON MINI SPLIT 01 5700 600 SOU41 Total 20,130.00
8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 730.50 1 170000051 #3535 DART TIRES (2) 75 5510 350 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 730.50 1 170000052 #3535 DART TIRES (2) 75 5510 350 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 152.19 1 170000146 #30020 STREETS TIRE(1) 11 5510 300 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 708.87 1 170000256 #D45 PD - TIRES (4) 01 5510 200 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 567.58 1 170000297 #775 PARKS (4)TIRES 01 5510 600 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 924.84 1 170000334 #57022 WWTP TIRES(2) 73 5510 720 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 924.84 1 170000335 #57022 WWTP TIRES (2) 72 5510 570 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 940.53 1 170000350 #72056 WATER TIRES(2) 73 5510 720 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 835.17 1 170000372 #3344 WATER TIRES(2) 73 5510 720 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 835.17
1170000373 #3344 WATER TIRES(2) 73 5510 720
8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 878.671170000390 #72064 WATER TIRES(4) 73 5510 720 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 281.041170000458 #60068 PARKS TIRES(2) 01 5510 600 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 712.041170000476 #D95 PD TIRES (4) 01 5510 200 8/24/2023 38896 SOU46 SOUTHERN TIRE MART LLC 924.841170000480 #57022 WWTP TIRES (2) 72 5510 570 SOU46 Total 10,146.78
8/24/2023 38897 SPA20 SPARKLETTS 8.35 1 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 11 5700 300 8/24/2023 38897 SPA20 SPARKLETTS 8.35 2 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 71 5700 530 8/24/2023 38897 SPA20 SPARKLETTS 8.35 3 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 71 5700 540 8/24/2023 38897 SPA20 SPARKLETTS 8.36 4 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 73 5700 720 8/24/2023 38897 SPA20 SPARKLETTS 8.36 5 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 81 5700 900 8/24/2023 38897 SPA20 SPARKLETTS 8.36 6 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 01 5700 600 8/24/2023 38897 SPA20 SPARKLETTS 8.36 7 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 74 5700 370 8/24/2023 38897 SPA20 SPARKLETTS 8.36 8 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 01 5700 800 8/24/2023 38897 SPA20 SPARKLETTS 22.12 9 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 01 5700 410 8/24/2023 38897 SPA20 SPARKLETTS 22.12 10 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 01 5700 420 8/24/2023 38897 SPA20 SPARKLETTS 22.12 11 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 01 5700 125 8/24/2023 38897 SPA20 SPARKLETTS 140.92 12 71423 DRINKING WATER -CORPYARD/CITYHALL/PD 01 5700 200 SPA20 Total 274.13
8/24/2023 38898 STA24 DEPT OF JUSTICE/ACCTG OFC 93.00 1 671851 FINGERPRINTS APPS JULY01-JULY31 2023 01 2233 009 STA24 Total 93.00
8/24/2023 38899 STA60 STATEWIDE TRAFFIC SAFETY 523.71 1 12017950 YELLOW TRAFFIC PAINT - CROSS WALKS 11 5702 300 8/24/2023 38899 STA60 STATEWIDE TRAFFIC SAFETY 910.55 1 12017987 TRAFFIC PAINT AND GLASS BEADS 11 5702 300 8/24/2023 38899 STA60 STATEWIDE TRAFFIC SAFETY 735.04 1 S1225801 TRAFFIC PAINT AND STENCIL GUARD 11 5702 300 STA60 Total 2,169.30
8/24/2023 38900 STI03 RICHARD STITES 177.00 1 80123 TRAINING CTR SEPT06-07 HANFORD/SEPT08 FRESNO 01 5440 200 STI03 Total 177.00
8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 158.50 1 BP2021909 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 BP2021909 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 140.50 1 BP2022180 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 BP2022180 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 86.50 1 BP2022227 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 BP2022227 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 122.50 1 BP2022231 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 BP2022231 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 145.00 1 BP2022362 FEE CHARGED PER SOLAR PABEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 BP2022362 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 78.66 1 BP2022374 FEE CHARGED FOR ELECTRICAL FEE 01 3322 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 172.00 2 BP2022374 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 3 BP2022374 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 131.50 1 BP2022623 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 BP2022623 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 122.50 1 BP2022774 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 BP2022774 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 113.50 1 BP2023026 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 BP2023026 SOLAR BUILDING PERMIT FEE ONLY 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 127.00 1 P20221030 FEE CHARGED PER SOLAR PANEL 01 3320 8/24/2023 38901 SUN20 SUNRUN INSTALLATIONS SERV 43.50 2 P20221030 SOLAR BUILDING PERMIT FEE ONLY 01 3320 SUN20 Total 1,833.16
8/24/2023 38902 TEL02 TEL-TEC SECURITY SYSTEMS, 135.00 1 820524 COMMERCIAL MONITORING WELL #26 WP 1,2&4 73 5203 720 8/24/2023 38902 TEL02 TEL-TEC SECURITY SYSTEMS, 30.00 1 821274 COMMERCIAL MONITORING CORP YARD 81 5520 900 TEL02 Total 165.00
8/24/2023 38903 THA03 E.M. THARP INC IBS - INTE 124.76 1 01P86080 #5302 STREET CLEANING - FRONT BEARING 71 5510 530 8/24/2023 38903 THA03 E.M. THARP INC IBS - INTE (23.34) 1 01P86664 #5402 SOLID WASTE HORN PAINT PEDESTAL CREDIT 71 5510 540 THA03 Total 101.42
8/24/2023 38904 TOY01 MADLAND TOYOTA-LIFT, INC 581.17 1 147009009 #72012 WATER PREVENTATIVE MAINTENANCE SERVICE 73 5520 720 TOY01 Total 581.17
8/24/2023 38905 TRA03 TRAFFIC PARTS 756.16 1 548220 OPEN P.O. FROM JULY - DECEMBER 2023 10 5700 201 TRA03 Total 756.16
8/24/2023 38906 TRA19 TRAINING INNOVATIONS, INC 800.00 1 23-032 TMS SOFTWARE SUPPORT SUBSCRIPTION JUL23-JUN24 01 5524 200 TRA19 Total 800.00
8/24/2023 38907 TUR05 TURF STAR, INC 261.43 1 7289445 #60065 PARKS IDLER PULLY/SPACER 3EA. 01 5520 600 TUR05 Total 261.43
8/24/2023 38908 U.S01 U.S. POSTAL SERVICE 710.00 1 82323 PO BOX 3010 FEE PAYMENT (1)YEAR 01 5301 110 U.S01 Total 710.00
8/24/2023 38909 UND01 UNDERGROUND SERVICE ALERT 364.95 1 USB115087 CA REGULATORY FEE FOR UNDERGROUND UTILITY PRO 73 5682 720 8/24/2023 38909 UND01 UNDERGROUND SERVICE ALERT 364.94 2 USB115087 CA REGULATORY FEE FOR UNDERGROUND UTILITY PRO 72 5662 570 UND01 Total 729.89
8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 781.20 1 222188 TEMP/BAUTISTA M. W/E 06/25/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 2 222188 TEMP/CERVANTES F. W/E 06/25/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 3 222188 TEMP/GIRON E. W/E 06/25/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223163 TEMP RODRIGUEZ J. W/E 07/16/23 01 5522 600 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223521 TEMP GIRON E. W/E 07/23/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223522 TEMP RODRIGUEZ J. W/E 07/16/23 01 5522 600 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223523 TEMP BAUTISTA M. W/E 07/23/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223524 TEMP CERVANTES F. W/E 07/23/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223813 TEMP GIRON E. W/E 07/30/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 644.49 1 223814 TEMP HERNANDEZ A/ W/E 07/30/23 01 5522 600 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223815 TEMP RODRIGUEZ J W/E 07/30/23 01 5522 600 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223816 TEMP BAUTISTA M. W/E 07/30/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 223817 TEMP CERVANTES F W/E 07/30/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 224126 TEMP GIRON E. W/E 08/06/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 224127 TEMP HERNANDEZ A. W/E 08/06/23 01 5522 600 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 224128 TEMP RODRIGUEZ J. W/E 08/06/23 01 5522 600 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 224129 TEMP BAUTISTA M. W/E 08/06/23 73 5522 720 8/24/2023 38910 UNI59 UNITED STAFFING ASSOCIATE 1,041.60 1 224130 TEMP CERVANTES F. W/E 08/06/23 73 5522 720 UNI59 Total 18,091.29
8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 1,568.54 1 51348019 CAUSTIC FOR WELL 22 INVOICES: 51348019, 51348 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 1,176.41 1 51348020 CAUSTIC FOR WELL 22 INVOICES: 51348019, 51348 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 1,274.04 1 51362629 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 1,121.16 1 51362630 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 1,829.97 1 51362631 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 1,882.25 1 51362633 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 1,325.00 1 51380613 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 1,172.67 1 51380614 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 2,195.96 1 51380615 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 2,143.67 1 51380616 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 8/24/2023 38911 UNI65 UNIVAR SOLUTIONS 914.98 1 51380617 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 UNI65 Total 16,604.65
8/24/2023 38912 USA10 USABLUE BOOK 204.34 1 V00099930 REPLACEMENT PH ELECTRODE 72 5700 570 USA10 Total 204.34
8/24/2023 38913 VAL92 MARY VALENTI, PH.D. 500.00 1 80523 PRE-EMPLOYMENT PHSYCHOLOGICAL SCREENING 01 5524 120 VAL92 Total 500.00
8/24/2023 38914 VALC9 VALLEY PRESSURE PROS INC. 426.38 1 10703 PRESSURE WASHER HOSE 01 5700 204 VALC9 Total 426.38
8/24/2023 38915 VAN02 VAN LANT & FANKHANEL, LLP 20,000.00 1 80223 CITYS 2022-23 ANNUAL AUDIT 01 7705 170 VAN02 Total 20,000.00
8/24/2023 38916 VOL05 VOLVO CONSTRUCTION EQUIPM 129.71 1 0500670-1 SWITCH FOR VOLVO LOADER 72 5700 570 VOL05 Total 129.71
8/24/2023 38917 WAL15 CAPITAL ONE 70.18 1 7455 OFFICE/COFFEE SUPLLIES & PICTURE FRAME 01 5300 110 8/24/2023 38917 WAL15 CAPITAL ONE 10.94 2 7455 OFFICE/COFFEE SUPLLIES & PICTURE FRAME 01 5300 160 8/24/2023 38917 WAL15 CAPITAL ONE 108.66 1 73374 CAT FOOD (2)/ANIMAL CONTROL SUPPLIES 01 5700 204 8/24/2023 38917 WAL15 CAPITAL ONE 406.13 1 93616 DOG FOOD (18)BAGS 01 5700 204 8/24/2023 38917 WAL15 CAPITAL ONE 126.22 1 375203 CAT FOOD (3) 01 5700 204 8/24/2023 38917 WAL15 CAPITAL ONE 214.18 1 391392 (2)JPY CONS 2PK (2)JOY CON CHARGERS 11TH CTR 01 5617 610 8/24/2023 38917 WAL15 CAPITAL ONE 166.23 1 427388 CAT LITTER 30LBS/ANIMAL CONTROL SUPPLIES 01 5700 204 8/24/2023 38917 WAL15 CAPITAL ONE 41.59 1 542442 PARTY FAVORS FOR ANIMAL CONTROL EVENT 01 5700 610 8/24/2023 38917 WAL15 CAPITAL ONE 613.45 1 601136 DOG FOOD 15BAGS 01 5700 204 8/24/2023 38917 WAL15 CAPITAL ONE 22.60 1 853756 SOAP - TIDE 01 5700 204 WAL15 Total 1,780.18
8/24/2023 38918 WES69 WESTAIR GASES & EQUIPMENT 101.94 1 80530698 CYLINDER RENTAL - WATER DEPT 73 5522 720 8/24/2023 38918 WES69 WESTAIR GASES & EQUIPMENT 144.84 1 80530699 CYLINDER RENTAL - GARAGE 81 5522 900 8/24/2023 38918 WES69 WESTAIR GASES & EQUIPMENT 48.12 1 80530700 CYLINDER RENTAL WWTP 72 5522 570 WES69 Total 294.90
8/24/2023 38919 ZAL01 ZALCO LABORATORIES, INC 3,126.25 1 2304205 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 ZAL01 Total 3,126.25
8/24/2023 38920 \A013 A WIRELESS 246.97 1 000C30801 MQ CUSTOMER REFUND FOR AWI0001 73 2238 \A013 Total 246.97
8/24/2023 38921 \C033 CALIFORNIA TRENCHLESS IN 213.55 1 000C30801 MQ CUSTOMER REFUND FOR CAL0129 73 2238 \C033 Total 213.55
8/24/2023 38922 \C034 EMILIANO CHINCOYA 207.41 1 000C30801 MQ CUSTOMER REFUND FOR CHI0011 73 2238 \C034 Total 207.41
8/24/2023 38923 \D007 CARLITO DEL LEON 8.83 1 000C30801 MQ CUSTOMER REFUND FOR DEL0384 73 2238 \D007 Total 8.83
8/24/2023 38924 \G033 ELISA GARCIA 7.69 1 000C30801 MQ CUSTOMER REFUND FOR GAR0448 73 2238 \G033 Total 7.69
8/24/2023 38925 \L018 FAISAL LILANI 32.22 1 000C30801 MQ CUSTOMER REFUND FOR LIL0010 73 2238 \L018 Total 32.22
8/24/2023 38926 \M032 GABRIELA SANCHEZ 99.14 1 000C30801 MQ CUSTOMER REFUND FOR MAR0633 73 2238 \M032 Total 99.14
8/24/2023 38927 \R012 BESPOKE COLLECTIONS 1,396.62 1 000C30801 MQ CUSTOMER REFUND FOR RET0009 73 2238 \R012 Total 1,396.62
8/24/2023 38928 \SA00 SAMUEL'S DRILLING 397.15 1 000C01201 MQ CUSTOMER REFUND FOR SAM0056 73 2238 \SA00 Total 397.15
8/24/2023 38929 \V014 GUADALUPE VILLAPUDUA 243.28 1 000C30801 MQ CUSTOMER REFUND FOR VIL0184 73 2238 \V014 Total 243.28
8/24/2023 38930 unW00 UNWIRED BROADBAND, LLC 279.99 1 1734876 AUG SYMMETRICAL SVC 08/22-09/21 73 5203 720 unW00 Total 279.99
8/28/2023 38931 CHI13 CHICAGO TITLE COMPANY 800.00 1 O23001399 CONDITION OF TITLE GUARANTEE FOR 830 FREMONT 01 5528 410 8/28/2023 38931 CHI13 CHICAGO TITLE COMPANY 800.00 1 O23001401 CONDITION OF TITLE GUARANTEE FOR 831 GLENWOOD 01 5528 410 CHI13 Total 1,600.00
8/28/2023 38932 WEL07 WELLS FARGO 829.00 1 AUG2023 PUBLIC WORKS EXPO SAN DIEGO AUG27-AUG30 E.GAL 01 5400 410 8/28/2023 38932 WEL07 WELLS FARGO 13.00 2 AUG2023 TACTACAM REVEAL MONTHLY SUBSCRIPTION JULY27-A 01 57002 200 8/28/2023 38932 WEL07 WELLS FARGO 450.00 3 AUG2023 T-MOBILE-LAW RELATION CASE#23-01968 01 57002 200 8/28/2023 38932 WEL07 WELLS FARGO 0.05 4 AUG2023 STERICYCLE CALIFORNIA AB 1807 FEE 01 57002 200 8/28/2023 38932 WEL07 WELLS FARGO 0.05 5 AUG2023 STERICYCLE CALIFORNIA AB 1807 FEE 01 57002 200 8/28/2023 38932 WEL07 WELLS FARGO 54.75 6 AUG2023 USPS MAIL OUT CHECK TO SPURE IN CANADA 75 5301 350 8/28/2023 38932 WEL07 WELLS FARGO 650.00 7 AUG2023 LEAGUE OF CA CITIES CONFERENCE REGISTRATION 01 5400 100 8/28/2023 38932 WEL07 WELLS FARGO 650.00 8 AUG2023 LEAGUE OF CA CITIES CONFERENCE REGISTRATION 01 5400 100 8/28/2023 38932 WEL07 WELLS FARGO 63.45 9 AUG2023 AMAZON MULTI PURPOSE LABEL PRINTER QT.6 ROLLS 84 5300 140 8/28/2023 38932 WEL07 WELLS FARGO 194.84 10 AUG2023 AMAZON MULTI PURPOSE LABEL PRINTER FOR IT 84 5300 140 8/28/2023 38932 WEL07 WELLS FARGO 114.62 11 AUG2023 AMAZON ZAGG SCREEN PROTECTOR QTY.2/CHARGER QT 01 5306 200 8/28/2023 38932 WEL07 WELLS FARGO 104.00 12 AUG2023 JAMF NOW SUBSCRIPTION 08/03-09/02 2023 84 5522 140 8/28/2023 38932 WEL07 WELLS FARGO 1,500.00 13 AUG2023 MAUREEN KANE & ASSOCIATES CITY CLERK TRAINING 01 5400 160 8/28/2023 38932 WEL07 WELLS FARGO 215.00 14 AUG2023 CALIFORNIA PARK AND RECREATION SOCIETY RENEWA 01 5423 610 8/28/2023 38932 WEL07 WELLS FARGO 192.35 15 AUG2023 WALMART ADJUSTABLE STANDING DESK-S.BATTH 01 5300 610 8/28/2023 38932 WEL07 WELLS FARGO 150.00 16 AUG2023 LEXNEX RISK DATA EOM JUNE 2023 01 5522 200 8/28/2023 38932 WEL07 WELLS FARGO 6.75 17 AUG2023 REV SUPPORT TRANSCRIPTION SERVICES 01 5700 200 8/28/2023 38932 WEL07 WELLS FARGO 35.70 18 AUG2023 AMAZON EXPANDING FILE FOLDER QTY.3 01 5300 200 8/28/2023 38932 WEL07 WELLS FARGO 256.56 19 AUG2023 PROTEGE EVENTS BOUNCE HOUSE REC EVENT JULY 20 01 5304 100 8/28/2023 38932 WEL07 WELLS FARGO 140.00 20 AUG2023 AUTOMOTIVE SERVICE EXCELLENCE C.HERNANDEZ 81 5524 900 8/28/2023 38932 WEL07 WELLS FARGO 140.00 21 AUG2023 AUTOMOTIVE SERVICE EXCELLENCE W.SOTO 81 5524 900 8/28/2023 38932 WEL07 WELLS FARGO 87.00 22 AUG2023 AUTOMOTIVE SERVICE EXCELLENCE E.CEJA 81 5524 900 8/28/2023 38932 WEL07 WELLS FARGO 140.00 23 AUG2023 AUTOMOTIVE SERVICE EXCELLENCE O.GARZA 81 5524 900 8/28/2023 38932 WEL07 WELLS FARGO 180.00 24 AUG2023 MUDDY PAWS SALON SVC MAY4TH/MAY10/JUNE15 01 55211 204 8/28/2023 38932 WEL07 WELLS FARGO 246.00 25 AUG2023 AUTOMOTIVE SERVICE EXCELLENCE DE LA TORRE R. 81 5524 900 8/28/2023 38932 WEL07 WELLS FARGO 552.68 26 AUG2023 LIONS GATE HOTEL SRPSTC COURSE JUL10-JUL21 01 5440 200 8/28/2023 38932 WEL07 WELLS FARGO 320.70 27 AUG2023 LAKE NATOMA INN STANDARDS TRAINING JUL9-JUL12 01 5440 200 8/28/2023 38932 WEL07 WELLS FARGO 543.55 28 AUG2023 LIONS GATE HOTEL SRPSTC COURSE JUL10-JUL21 01 5440 200 8/28/2023 38932 WEL07 WELLS FARGO 99.28 29 AUG2023 SMART AND FINAL OFFICE SUPPLIES FOR HR BREAKR 01 5300 120 8/28/2023 38932 WEL07 WELLS FARGO 300.00 30 AUG2023 LIEBERT CASSIDY WHITMORE TRAINING SEPT.6 QTY. 01 5400 120 8/28/2023 38932 WEL07 WELLS FARGO 59.53 31 AUG2023 AMAZON ROLLING STEP STOOL FOR HR 01 5300 120 8/28/2023 38932 WEL07 WELLS FARGO 153.69 32 AUG2023 ODP BUSINESS 2 STAMPS 01 5400 120 8/28/2023 38932 WEL07 WELLS FARGO 28.37 33 AUG2023 SMART AND FINAL COFFEE/FRUIT FOR CHP TRAINING 01 5300 120 8/28/2023 38932 WEL07 WELLS FARGO 2,149.50 34 AUG2023 ZOOM.US VIDEO CONFERENCING 84 5640 140 8/28/2023 38932 WEL07 WELLS FARGO 557.99 35 AUG2023 DELUXE LASER BOTTOM BLANK CHECKS QTY. 5K 01 5302 170 8/28/2023 38932 WEL07 WELLS FARGO 25.96 36 AUG2023 AMAZON SANITIZE-DISPOSABLE GLOVES 75 810F 350 8/28/2023 38932 WEL07 WELLS FARGO 119.06 37 AUG2023 AMAZON FLOOR STANDING BROCHURE DISPLAY QTY.1 75 810F 350 8/28/2023 38932 WEL07 WELLS FARGO 207.06 38 AUG2023 AMAZON 12PK LYSOL DISINFECTING SPRAY FOR VEHI 75 810F 350 WEL07 Total 11,530.49
9/5/2023 38933 RIV34 KENNETH RIVERA 177.00 1 C30830 PERISHABLE SKILLS TRAINING- SEPT.6-8,2023 HAN 01 5440 200 RIV34 Total 177.00
9/6/2023 38934 KER20 KERN COUNTY CLERK 50.00 1 9062023 COUNTY CLERK CEQA PROCESS FEE-NOTICE OF EXEMP 01 5303 125 KER20 Total 50.00
Grand Total 4,139,774.55 SUB TOTAL $ 4,139,774.55
TOTAL $ 4,139,774.55
PAYROLL - 09/1/2023 $ 1,062,096.73
TOTAL $ 1,062,096.73
GRAND TOTAL $ 5,201,871.28

CITY OF DELANO

STAFF REPORT
September 18, 2023
Agenda Item: 3
TO:

FROM:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
SUBJECT: Request from Delano Chamber of Commerce for a sponsorship of $2,500 for the 2nd Annual State of the City, Board Installation, and Community Awards Night Recommendation
Staff recommends to the City Council to discuss and provide direction. In the event Council approves funding the event, staff is requesting funds be provided on a reimbursement/receipt provided basis.

Discussion
The City of Delano received a letter from Delano Chamber of Commerce requesting a $2,500 sponsorship for the 2nd Annual State of the City, Board Installation, and Community Awards Night.

Budget Impact
The total sponsorship cost of $2,500 will be charged to City’s Community Promotions account 01-5304-105.

Attachment:

Letter from Sunshine Hernandez, CEO, Delano Chamber of Commerce '[) of commerce
08/25/23
City of Delano
Mayor Joe Alindajao
City Councilmembers
City Manager
1015 11th Avenue
Delano, CA 93215
(sent via email)
RE: 2nd Annual State of the City, Board Installation, and Community Awards Night Dear Honorable Mayor, City Councilmembers & City Administration, On behalf of the Delano Chamber of Commerce, it is our great honor to extend a distinguished invitation to you for the 2nd Annual State of the City, Board Installation, and Community Awards Night. The event will take place on Friday, September 29, 2023 at 6:00PM at De Vino Event Center - 1427 S. Lexington St., Delano, CA 93215.

The Mayor will address the community on current economic conditions, accomplishments, challenges, opportunities, and vision for the City of Delano. Following the Mayor's address, the Delano Chamber of Commerce will be highlighting several organizations, businesses, and individuals in the Delano area.

This year we are assisting our partners at the Miss Kern County Pageant, Scholarship Organization to select delegates to represent the city of Delano at the County level and will be presenting the candidates for Teen Miss, Miss, Ms., Mrs., and Mr. Delano at the event. It has been 40 years since Delano has been represented at the County level so it will truly be a momentous occasion.

We are proud of our community, and we look forward to you joining us for this event! With every event, there are expenses associated with executing a successful program, and we would like for you to consider sponsoring this celebration of our community leaders, our citizens who volunteer their time and give back to our community, and our organizations and businesses who contribute to our local economy, the accomplishments of Delano's finest! We are requesting the amount of $2,500 for Co-Sponsorship of this event which will also include the City of Delano in all promotional materials as well as two (2) reserved tables for City representatives and their guests.

Thank you for your time and consideration. We appreciate your continued support and partnership.

Best regards,
Sunshine Hernandez
President/CEO
Delano Chamber of Commerce I 931 High St., Delano, GA 93215 I www.delanochamberofcommerce.org I (661) 725-2518

CITY OF DELANO

STAFF REPORT
September 18, 2023
Agenda Item:

TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: REQUEST FROM R&F DISPOSAL, INC. TO ASSIGN AGREEMENT NO. 1988-29 AND ALL AMENDMENTS THERETO FOR ROLL-OFF

REFUSE COLLECTION SERVICES TO USA WASTE OF
CALIFORNIA, INC.

Recommendation
Approve the request from R&F Disposal, Inc. to assign Agreement No. 1988-29 and all amendments thereto for roll-off refuse collection services to USA Waste of California, Inc.

Discussion
Staff received a request from R&F Disposal, Inc., asking for the City Council to consider Approval of assignment of Agreement No. 1988-29 to USA Waste of California, Inc.

Said agreement (and amendments thereto) is for Roll-off Refuse Collection Services, and it expires on October 31, 2043.

The contract change included in this assignment is raising the franchise fee from five to seven percent of annual gross receipts. All other terms and conditions remain the same.

As per the attached memo, USA Waste agrees to work with the City on updating the subject agreement to comply with SB 1383 and memorializing the status quo in regards to compactors owned and hauled by large operators such as Wonderful and WalMart.

Budget Impact
The City would gain approximately $15,000.00 annually through the increased franchise fee.

Attachment: Assignment Agreement
4 FISCAL IMPACT
NONE

ATTACHMENT

1. Notice of Request for Proposal

2. Proposal’s Received

3. Appraisal Report