Cities Index.
Agenda

Delano City Council
November 6, 2023

Document
Agenda
Meeting
November 6, 2023
Body
Delano City Council
Pages
9
Original file
2.6 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofdelano.org. That file is the official record.

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING November 6, 2023
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

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

Please click the link below to join the webinar:
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Webinar ID: 837 0292 3691

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS

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 $4,099,491.81
3) Award of Contract for the "2023 Urgent Schuster Road 16 Inch Water Main Replacement Project" to JM Pipeline from Bakersfield in the amount of $351,544.40.00 and authorization for the City Manager, or her designee, to sign the construction contract and any other documents needed to complete the project
4) Acceptance of the “2022 Albany-Stradley Sump Improvement Project” and authorizing the filing of the Notice of Completion
5) Acceptance of the “2022 Alley Improvements Project” and authorizing the filing of the Notice of Completion
6) Acceptance of the “2023 Corporation Yard Parking Lot and Access Control Improvement Project” and authorizing the filing of the Notice of Completion 7) Approval of Professional Services Agreement with MKN & Associates to provide professional engineering design services for the 2023 Water Mapping, Model, and Master Plan Project in the amount of $102,037.00 and authorization for the City Manager to execute the agreement

California Civil Code Section 54. Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager’s Office.

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

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

Join City Council Meeting by clicking on the following:

To speak during public comment, please raise your hand (*9 via phone) to be unmuted.

When: November 6, 2023, 05:30 PM Pacific Time (US and Canada) Topic: Regular Council Meeting
Please click the link below to join the webinar:
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Or One tap mobile:
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To speak during public comment, please raise your hand (*9 via phone) to be unmuted.

If the public has any questions, please feel free to call 661-720-2228 by 10:00 am on November 6, 2023.

Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice #Description Expense Distribution Account 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 131.95 1 1015599 BACKPACK SPRAYER 71 5700 540 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 860.76 1 1016140 WEED KILLER 01 5700 60010/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 98.5 1 1017166 #60068 PARKS 01 5700 60010/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 240 1 1017169 GRASS GETTER 01 5700 600 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 517.2 1 1017170 WEED KILLER 05 5700 650 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 161.27 1 1018945 STRING FOR WEED EATER 72 5700 570 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 60.28 1 1019403 WEED KILLER 01 5700 80010/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 50.86 1 1019404 CARBURETOR FOR WEEDEATER 01 5520 600 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 6.37 1 1019405 MISC PARTS FOR WEEDEATER 01 5520 600 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 268.2 1 1019406 RAKES & PESTICIDES 71 5700 540 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 79.2 1 1019407 SUPPLIES FOR WEED EATER 05 5520 650 10/5/2023 39196 ABA01 ABATE‐A‐WEED INC. 243.66 1 1019757 STRING FOR WEED EATER 72 5700 570 ABA01 Total 2718.25
10/5/2023 39197 ADE00 ADEDGE WATER TECHNOLOGIES 2887.51 1 1474865 REPLACEMENT VALVE ACTUATOR FOR BIOTTTA PLANT 73 5520 720 ADE00 Total 2887.51
10/5/2023 39198 ADP01 ADP, INC 24.64 1 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 110 10/5/2023 39198 ADP01 ADP, INC 36.96 2 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5524 120 10/5/2023 39198 ADP01 ADP, INC 12.32 3 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 125 10/5/2023 39198 ADP01 ADP, INC 12.32 4 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 160 10/5/2023 39198 ADP01 ADP, INC 86.23 5 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 17010/5/2023 39198 ADP01 ADP, INC 307.97 6 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 200 10/5/2023 39198 ADP01 ADP, INC 49.28 7 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 204 10/5/2023 39198 ADP01 ADP, INC 36.96 8 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 410 10/5/2023 39198 ADP01 ADP, INC 12.32 9 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5524 420 10/5/2023 39198 ADP01 ADP, INC 12.32 10 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 42110/5/2023 39198 ADP01 ADP, INC 160.15 11 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 600 10/5/2023 39198 ADP01 ADP, INC 184.78 12 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 610 10/5/2023 39198 ADP01 ADP, INC 73.91 13 622005713 FOR THE PERIOD ENDING:12/23/2022 01 5522 800 10/5/2023 39198 ADP01 ADP, INC 12.32 14 622005713 FOR THE PERIOD ENDING:12/23/2022 05 5522 650 10/5/2023 39198 ADP01 ADP, INC 110.87 15 622005713 FOR THE PERIOD ENDING:12/23/2022 11 5522 300 10/5/2023 39198 ADP01 ADP, INC 12.32 16 622005713 FOR THE PERIOD ENDING:12/23/2022 32 5522 955 10/5/2023 39198 ADP01 ADP, INC 24.64 17 622005713 FOR THE PERIOD ENDING:12/23/2022 71 5522 530 10/5/2023 39198 ADP01 ADP, INC 184.78 18 622005713 FOR THE PERIOD ENDING:12/23/2022 71 5522 540 10/5/2023 39198 ADP01 ADP, INC 147.83 19 622005713 FOR THE PERIOD ENDING:12/23/2022 72 5522 570 10/5/2023 39198 ADP01 ADP, INC 271.01 20 622005713 FOR THE PERIOD ENDING:12/23/2022 73 5522 720 10/5/2023 39198 ADP01 ADP, INC 24.64 21 622005713 FOR THE PERIOD ENDING:12/23/2022 73 5522 740

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 11/06/2023
Agenda No. 2
10/5/2023 39198 ADP01 ADP, INC 12.32 22 622005713 FOR THE PERIOD ENDING:12/23/2022 74 5522 370 10/5/2023 39198 ADP01 ADP, INC 221.74 23 622005713 FOR THE PERIOD ENDING:12/23/2022 75 5522 350 10/5/2023 39198 ADP01 ADP, INC 98.55 24 622005713 FOR THE PERIOD ENDING:12/23/2022 81 5522 900 10/5/2023 39198 ADP01 ADP, INC 12.3 25 622005713 FOR THE PERIOD ENDING:12/23/2022 84 5522 140 10/5/2023 39198 ADP01 ADP, INC 24.64 1 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 110 10/5/2023 39198 ADP01 ADP, INC 36.96 2 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5524 120 10/5/2023 39198 ADP01 ADP, INC 12.32 3 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 125 10/5/2023 39198 ADP01 ADP, INC 12.32 4 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 160 10/5/2023 39198 ADP01 ADP, INC 86.23 5 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 170 10/5/2023 39198 ADP01 ADP, INC 307.97 6 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 200 10/5/2023 39198 ADP01 ADP, INC 49.28 7 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 204 10/5/2023 39198 ADP01 ADP, INC 36.96 8 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 410 10/5/2023 39198 ADP01 ADP, INC 12.32 9 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5524 420 10/5/2023 39198 ADP01 ADP, INC 12.32 10 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 421 10/5/2023 39198 ADP01 ADP, INC 160.15 11 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 600 10/5/2023 39198 ADP01 ADP, INC 184.78 12 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 61010/5/2023 39198 ADP01 ADP, INC 73.91 13 624063153 FOR THE PERIOD ENDING: 01/20/2023 01 5522 800 10/5/2023 39198 ADP01 ADP, INC 12.32 14 624063153 FOR THE PERIOD ENDING: 01/20/2023 05 5522 650 10/5/2023 39198 ADP01 ADP, INC 110.87 15 624063153 FOR THE PERIOD ENDING: 01/20/2023 11 5522 300 10/5/2023 39198 ADP01 ADP, INC 12.32 16 624063153 FOR THE PERIOD ENDING: 01/20/2023 32 5522 955 10/5/2023 39198 ADP01 ADP, INC 24.64 17 624063153 FOR THE PERIOD ENDING: 01/20/2023 71 5522 530 10/5/2023 39198 ADP01 ADP, INC 184.78 18 624063153 FOR THE PERIOD ENDING: 01/20/2023 71 5522 54010/5/2023 39198 ADP01 ADP, INC 147.83 19 624063153 FOR THE PERIOD ENDING: 01/20/2023 72 5522 57010/5/2023 39198 ADP01 ADP, INC 271.01 20 624063153 FOR THE PERIOD ENDING: 01/20/2023 73 5522 720 10/5/2023 39198 ADP01 ADP, INC 24.64 21 624063153 FOR THE PERIOD ENDING: 01/20/2023 73 5522 740 10/5/2023 39198 ADP01 ADP, INC 12.32 22 624063153 FOR THE PERIOD ENDING: 01/20/2023 74 5522 370 10/5/2023 39198 ADP01 ADP, INC 221.74 23 624063153 FOR THE PERIOD ENDING: 01/20/2023 75 5522 35010/5/2023 39198 ADP01 ADP, INC 98.55 24 624063153 FOR THE PERIOD ENDING: 01/20/2023 81 5522 900 10/5/2023 39198 ADP01 ADP, INC 12.3 25 624063153 FOR THE PERIOD ENDING: 01/20/2023 84 5522 140 10/5/2023 39198 ADP01 ADP, INC 24.64 1 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 110 10/5/2023 39198 ADP01 ADP, INC 36.96 2 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5524 120 10/5/2023 39198 ADP01 ADP, INC 12.32 3 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 125 10/5/2023 39198 ADP01 ADP, INC 12.32 4 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 160 10/5/2023 39198 ADP01 ADP, INC 94.73 5 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 170 10/5/2023 39198 ADP01 ADP, INC 307.97 6 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 20010/5/2023 39198 ADP01 ADP, INC 49.28 7 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 204 10/5/2023 39198 ADP01 ADP, INC 36.96 8 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 410 10/5/2023 39198 ADP01 ADP, INC 12.32 9 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5524 420 10/5/2023 39198 ADP01 ADP, INC 12.32 10 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 421 10/5/2023 39198 ADP01 ADP, INC 160.15 11 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 60010/5/2023 39198 ADP01 ADP, INC 184.78 12 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 610 10/5/2023 39198 ADP01 ADP, INC 73.91 13 626985144 FOR THE PERIOD ENDING: 02/17/2023 01 5522 800 10/5/2023 39198 ADP01 ADP, INC 12.32 14 626985144 FOR THE PERIOD ENDING: 02/17/2023 05 5522 650 10/5/2023 39198 ADP01 ADP, INC 110.87 15 626985144 FOR THE PERIOD ENDING: 02/17/2023 11 5522 300 10/5/2023 39198 ADP01 ADP, INC 12.32 16 626985144 FOR THE PERIOD ENDING: 02/17/2023 32 5522 955 10/5/2023 39198 ADP01 ADP, INC 24.64 17 626985144 FOR THE PERIOD ENDING: 02/17/2023 71 5522 540 10/5/2023 39198 ADP01 ADP, INC 184.78 18 626985144 FOR THE PERIOD ENDING: 02/17/2023 71 5522 540 10/5/2023 39198 ADP01 ADP, INC 147.83 19 626985144 FOR THE PERIOD ENDING: 02/17/2023 72 5522 570 10/5/2023 39198 ADP01 ADP, INC 271.01 20 626985144 FOR THE PERIOD ENDING: 02/17/2023 73 5522 720 10/5/2023 39198 ADP01 ADP, INC 24.64 21 626985144 FOR THE PERIOD ENDING: 02/17/2023 73 5522 740 10/5/2023 39198 ADP01 ADP, INC 12.32 22 626985144 FOR THE PERIOD ENDING: 02/17/2023 74 5522 370 10/5/2023 39198 ADP01 ADP, INC 221.74 23 626985144 FOR THE PERIOD ENDING: 02/17/2023 75 5522 350 10/5/2023 39198 ADP01 ADP, INC 98.55 24 626985144 FOR THE PERIOD ENDING: 02/17/2023 81 5522 900 10/5/2023 39198 ADP01 ADP, INC 12.3 25 626985144 FOR THE PERIOD ENDING: 02/17/2023 84 5522 140 ADP01 Total 6438.94
10/5/2023 39199 AGA01 AGAPE NURSERY AND FEED 24.35 1 1024270 BETADINE 01 5700 204 AGA01 Total 24.35
10/5/2023 39200 AGS01 AG SPRAY EQUIPMENT 43.51 1 738319 REPAIR KITS FOR SPRAY TRUCK 72 5700 570 10/5/2023 39200 AGS01 AG SPRAY EQUIPMENT 933.82 1 744195 PARTS FOR SPRAY TRUCK 72 5700 570 AGS01 Total 977.33
10/5/2023 39201 AME76 AMERICAN FABRICATION 1948.5 1 105399 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5700 720 AME76 Total 1948.5
10/5/2023 39202 ATT07 AT & T 267.21 1 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 100 10/5/2023 39202 ATT07 AT & T 467.05 2 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 110 10/5/2023 39202 ATT07 AT & T 287.29 3 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 120 10/5/2023 39202 ATT07 AT & T 352.23 4 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 125 10/5/2023 39202 ATT07 AT & T 56.8 5 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 160 10/5/2023 39202 ATT07 AT & T 540.84 6 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 170 10/5/2023 39202 ATT07 AT & T 2276.81 7 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 200 10/5/2023 39202 ATT07 AT & T 399.41 8 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 410 10/5/2023 39202 ATT07 AT & T 350.66 9 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 420 10/5/2023 39202 ATT07 AT & T 1049.35 10 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 610 10/5/2023 39202 ATT07 AT & T 77.19 11 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 800 10/5/2023 39202 ATT07 AT & T 55.5 12 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 01 5203 810 10/5/2023 39202 ATT07 AT & T 429.39 13 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 15 5203 680 10/5/2023 39202 ATT07 AT & T 129.59 14 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 71 5203 540 10/5/2023 39202 ATT07 AT & T 229.08 15 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 72 5203 570 10/5/2023 39202 ATT07 AT & T 393.43 16 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 73 5203 720 10/5/2023 39202 ATT07 AT & T 283.35 17 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 73 5203 740 10/5/2023 39202 ATT07 AT & T 512.6 18 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 74 5203 370 10/5/2023 39202 ATT07 AT & T 152.6 19 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 75 5203 350 10/5/2023 39202 ATT07 AT & T 1401.59 20 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 76 5203 276 10/5/2023 39202 ATT07 AT & T 177.9 21 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 81 5203 900 10/5/2023 39202 ATT07 AT & T 157.75 22 UG‐SEPT23 PHONE CHARGES AUG.20‐SEPT.19 2023 84 5203 140 ATT07 Total 10047.62
10/5/2023 39203 AUT10 AUTOZONE COMMERCIAL 73.38 1 #60025 #60025 PARKS 01 5510 600 10/5/2023 39203 AUT10 AUTOZONE COMMERCIAL 36.78 1 775333 #54012 SOLID WASTE 71 5510 540 10/5/2023 39203 AUT10 AUTOZONE COMMERCIAL 19.8 1 788342 #5301 STREET CLEANING 71 5510 530 10/5/2023 39203 AUT10 AUTOZONE COMMERCIAL 87.67 1 796456 #3007 STREETS 11 5510 300 AUT10 Total 217.63
10/5/2023 39204 AVC01 AVCOM COMPANY 670 1 9010423 ANNUAL INSP/MAINTENANCE/VERIFICATION OF DLO A 74 5524 370 AVC01 Total 670
10/5/2023 39205 BAD07 BADGER METER 81728.75 1 1606009 OPEN P.O. FROM JANUARY ‐ JUNE 2023 73 90AY 720 BAD07 Total 81728.75
10/5/2023 39206 BARR4 BARRY ANINAG INVESTIGATIO 5766 1 23‐03 INVESTIGATIVE FEES/TRANSPORTATION FEES 01 5524 120 BARR4 Total 5766
10/5/2023 39207 BAT03 SUMEET BATTH‐CHAVEZ 340.18 1 9142023 CPRS LEADERSHIP SUMMIT EXPENSES SEPT. 14 2023 01 5400 610 10/5/2023 39207 BAT03 SUMEET BATTH‐CHAVEZ 267.06 1 9252023 REC WEST DIRECTORS ACADEMY OCT.5‐6 2023 01 5400 610 BAT03 Total 607.24
10/5/2023 39208 BER01 BERCHTOLD EQUIPMENT 4.78 1 P16548 #6007 PARKS 01 5510 600 BER01 Total 4.78
10/5/2023 39209 BES33 BEST AUTO REPAIR 50 1 20583 #60089 PARKS 01 5510 600 10/5/2023 39209 BES33 BEST AUTO REPAIR 50 1 20585 #6003 PARKS 01 5510 600 10/5/2023 39209 BES33 BEST AUTO REPAIR 50 1 20588 #6106 RECREATION 01 5510 610 10/5/2023 39209 BES33 BEST AUTO REPAIR 50 1 20600 #3303 WATER 73 5510 720 10/5/2023 39209 BES33 BEST AUTO REPAIR 50 1 20603 #1002 CITY COUNCIL 01 5510 100 BES33 Total 250
10/5/2023 39210 BIO04 BIOMETRICS4ALL, INC 495 1 MAINT0008 MAINTENANCE FEES 11/01/2023‐10/31/2024 01 5522 200 BIO04 Total 495
10/5/2023 39211 BLA20 BLAIS & ASSOCIATES, LLC 15461 1 6165_2023 SGC CRC‐IMPLEMENTATION DELANO CIVIC CENTER 20 01 5524 105 10/5/2023 39211 BLA20 BLAIS & ASSOCIATES, LLC 4650 1 6166_2023 TMOBILE HOMETOWN‐DELANO CITY UTILITY PAYMENT 01 5524 105 10/5/2023 39211 BLA20 BLAIS & ASSOCIATES, LLC 1550 1 6167_2023 SGC CRC‐IMPLEMENTATION CIVIC CENTER PRE‐PROPO 01 5524 105 10/5/2023 39211 BLA20 BLAIS & ASSOCIATES, LLC 3063 1 6228_2023 DEL GRANT RESEARCH AND SUPPORT 01 5524 105 BLA20 Total 24724
10/5/2023 39212 BLU06 BLUE SHIELD OF CALIFORNIA 1577.64 1 570010618 RETIREES CURRENT GROUP NO. W00638781002 01 2219 40010/5/2023 39212 BLU06 BLUE SHIELD OF CALIFORNIA 135847.06 1 570011407 CURRENT 01 2219 400 10/5/2023 39212 BLU06 BLUE SHIELD OF CALIFORNIA 336.8 2 570011407 ADJUSTMENTS 01 2219 400 BLU06 Total 137761.5
10/5/2023 39213 BPR00 BPR SITE SERVICES 50.33 1 73023SE RESTROOM CLEANUP, GOLF COURSE 01 5522 600 BPR00 Total 50.33
10/5/2023 39214 BRE01 BRENNTAG PACIFIC INC 1796.07 1 BPI373504 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5712 720 10/5/2023 39214 BRE01 BRENNTAG PACIFIC INC 5342.51 1 BPI373505 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5712 720 10/5/2023 39214 BRE01 BRENNTAG PACIFIC INC 6450.43 1 BPI375082 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5712 720 BRE01 Total 13589.01
10/5/2023 39215 BRI05 CHARTER COMMUNICATIONS 257.96 1 1091423 SPECTRUM BUSINESS VOICE/INTERNET SEPT 01 5203 120 10/5/2023 39215 BRI05 CHARTER COMMUNICATIONS 1685 1 401090723 SEPT. INTERNET SVCS CITY WIDE 09/07/23 84 5209 140 BRI05 Total 1942.96
10/5/2023 39216 BSK02 BSK ASSOCIATES 164 1 AG20787 MONTHLY WELL SAMPLING 73 5524 720 10/5/2023 39216 BSK02 BSK ASSOCIATES 143.5 1 AG20788 WEEKLY BACTI SAMPLING 73 5524 720 10/5/2023 39216 BSK02 BSK ASSOCIATES 164 1 AG21709 WEEKLY BACTI SAMPLING 73 5524 720 10/5/2023 39216 BSK02 BSK ASSOCIATES 41 1 AG21850 WEEKLY BACTI SAMPLING 73 5524 720 10/5/2023 39216 BSK02 BSK ASSOCIATES 126.5 1 AG22311 GAC PLANT SAMPLING 73 5524 720 10/5/2023 39216 BSK02 BSK ASSOCIATES 47.5 1 AG22312 GAC PLANT SAMPLING 73 5524 720 10/5/2023 39216 BSK02 BSK ASSOCIATES 348.5 1 AG22313 WEEKLY BACTI SAMPLING 73 5524 720 10/5/2023 39216 BSK02 BSK ASSOCIATES 143.5 1 AG22314 MONTHLY WELL SAMPLING 73 5524 720 10/5/2023 39216 BSK02 BSK ASSOCIATES 61.5 1 AG22318 SPECIAL SAMPLING FOR NEW WATERLINE 73 5524 720 BSK02 Total 1240
10/5/2023 39217 BUT03 BUTTONWILLOW WAREHOUSE CO 150.15 1 1145596 SQUIRREL BAIT 01 5700 600 BUT03 Total 150.15
10/5/2023 39218 CAL19 CALIFORNIA INDUSTRIAL RUB 292.28 1 B‐039750 RUBBER MATTING FOR TRUCK 72057 73 5700 720 CAL19 Total 292.28
10/5/2023 39219 CAL25 CAL‐VALLEY EQUIPMENT CO 301.77 1 1309665 MONTHLY INSPECTION 81 5662 900 CAL25 Total 301.77
10/5/2023 39220 CALI2 CALIFORNIA TRENCHLESS, IN 144886 1 4 2021 CECIL AVENUE SEWER TRUNK LINE REPLACEMEN 72 880W 570 CALI2 Total 144886
10/5/2023 39221 CARA5 CARDINAL CODE SOLUTIONS, 24580.2 1 0923B SEPT. 11‐24 2023 AGREEMENT NO.2016‐99 01 5524 420 CARA5 Total 24580.2
10/5/2023 39222 CED01 CED CONSOLIDATED ELECTRIC 125.14 1 1097575 SCREWDRIVER FOR SIGNAL MAINT. 11 88AN 300 CED01 Total 125.14
10/5/2023 39223 CEN06 CSJV‐RMA 237808 1 2024‐0092 LIABILITY PROGRAM 82 5784 130 10/5/2023 39223 CEN06 CSJV‐RMA 318267 2 2024‐0092 WORKERS COMPENSATION PROGRAM 83 5782 135 10/5/2023 39223 CEN06 CSJV‐RMA 2363 3 2024‐0092 CRIME SHIELD 82 5784 130 CEN06 Total 558438
10/5/2023 39224 CEN10 CENTRAL VALLEY OFFICE SUP 13.48 1 344484 OFFICE SUPPLIES/MARKER, DRYER SET 01 5300 600 10/5/2023 39224 CEN10 CENTRAL VALLEY OFFICE SUP 1962.97 1 0344409‐1 AVERY DIVIDERS FOR BUDGET (WHITE & COLORED)‐1 73 5300 740 10/5/2023 39224 CEN10 CENTRAL VALLEY OFFICE SUP ‐184.45 1 0344555‐0 CREDIT‐RETURN OF PLANNERS FROM 0344555‐001 73 5300 720 10/5/2023 39224 CEN10 CENTRAL VALLEY OFFICE SUP 233.14 1 44555‐001 OFFICE SUPPLIES‐PLANNERS‐RETURNED 73 5300 720 10/5/2023 39224 CEN10 CENTRAL VALLEY OFFICE SUP 230.19 1 44627‐001 OFFICE SUPPLIES‐PLANNERS 73 5300 720 10/5/2023 39224 CEN10 CENTRAL VALLEY OFFICE SUP 111.8 1 44647‐001 OFFICE SUPPLIES/CLIPBOARD,CLIPS,PENS,COPYPAPE 73 5300 720 10/5/2023 39224 CEN10 CENTRAL VALLEY OFFICE SUP 100.97 1 44739‐001 GENERAL OFFICE SUPPLIES 01 5300 110 CEN10 Total 2468.1
10/5/2023 39225 CEN49 CENTRAL CALIFORNIA POWER 1570.92 1 130148 EMERGENCY REPAIRS UNIT#3522 75 5510 350 CEN49 Total 1570.92
10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 60 1 583342‐00 CLINICAL‐DOT RECERT EXAM‐ J. ACUNA 72 5524 570 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 85 2 583342‐00 CLINICAL COVID 19 EXAM QTY.1 08 5524 108 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 60 3 583342‐00 CLINICAL HEP B VACCINE #2 S.LIRA 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 123 4 583342‐00 CLINICAL PRE‐PLACEMENT EXAM S.LIRA 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 123 5 583342‐00 CLINICAL PRE‐PLACEMENT EXAM P. LOPEZ 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 106 6 583342‐00 CLINICAL PRE‐PLACEMENT EXAM H.KAUR 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 106 7 583342‐00 CLINICAL PRE‐PLACEMENT EXAM J.ZAVALA 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 206 1 584723‐00 CLINICAL PRE‐PLACEMENT‐ T. CASTELAN 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 206 2 584723‐00 CLINICAL PRE‐PLACEMENT‐ B. RUIZ 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 206 3 584723‐00 CLINICAL PRE‐PLACEMENT‐ A. ADELMANN 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 206 4 584723‐00 CLINICAL PRE‐PLACEMENT‐ A. MEDEL 01 5524 120 10/5/2023 39226 CEN55 CENTRAL VALLEY OCC MEDICA 100 5 584723‐00 CLINICAL PRE‐PLACEMENT‐ S. LIRA 01 5524 120 CEN55 Total 1587
10/5/2023 39227 CEN70 BRADY INDUSTRIES 1649.79 1 8212678 OPEN P.O. FROM JULY ‐ DECEMBER 2023 01 5700 800 10/5/2023 39227 CEN70 BRADY INDUSTRIES 548.92 1 8269743 MONTHLY CLEANING SUPPLIES/TOWELS,GLOVES,CLEAN 01 5700 204 CEN70 Total 2198.71
10/5/2023 39228 CHF01 C & H FENCE & PATIO, INC. 164 1 27740 MLK PARK FENCE REPAIR 01 5700 600 CHF01 Total 164
10/5/2023 39229 CIV02 CIVICPLUS LLC 1080 1 272162 ONLINE CODE HOSTING 84 5522 140 CIV02 Total 1080
10/5/2023 39230 COF00 COFER & OBERLIES, INC 454.65 1 100489 REMOTES FOR FRONT GATE 72 5700 570 COF00 Total 454.65
10/5/2023 39231 CON47 CONTRABAND CONTROL SPECIA 123.9 1 10‐35572 DOT RANDOM DRUG SCREENINGS/D. RUIZ 75 5524 350 10/5/2023 39231 CON47 CONTRABAND CONTROL SPECIA 123.9 2 10‐35572 DOT RANDOM DRUG SCREENINGS/C. DUGAY 73 5524 720 10/5/2023 39231 CON47 CONTRABAND CONTROL SPECIA 123.9 3 10‐35572 DOT RANDOM DRUG SCREENINGS/W. SOTO 81 5524 900 CON47 Total 371.7
10/5/2023 39232 CON59 CONDOR EARTH TECHNOLOGIES 1255 1 89727 ** WORK COMPLETE ‐ OK TO PAY ** 72 5524 570 CON59 Total 1255
10/5/2023 39233 CON60 VICTOR MANUEL BRUCO CERPA 4640 1 2423 SECURITY SERVICES FOR MULTIPLE SITES 73 5522 720 10/5/2023 39233 CON60 VICTOR MANUEL BRUCO CERPA 4640 2 2423 SECURITY SERVICES FOR MULTIPLE SITES 72 5522 570 10/5/2023 39233 CON60 VICTOR MANUEL BRUCO CERPA 4640 3 2423 SECURITY SERVICES FOR MULTIPLE SITES 71 5522 540 10/5/2023 39233 CON60 VICTOR MANUEL BRUCO CERPA 4392 1 2424 7 NIGHTS PER WEEK PATROL PUBLIC WORKS, 71 5522 540 10/5/2023 39233 CON60 VICTOR MANUEL BRUCO CERPA 4392 2 2424 7 NIGHTS PER WEEK PATROL PUBLIC WORKS, 73 5522 720 10/5/2023 39233 CON60 VICTOR MANUEL BRUCO CERPA 4392 3 2424 7 NIGHTS PER WEEK PATROL PUBLIC WORKS, 72 5522 570 CON60 Total 27096
10/5/2023 39234 CON63 CONSUELO MARQUEZ 193.16 1 P2023‐651 PLAN CHECK FEES PAID 01 3805 10/5/2023 39234 CON63 CONSUELO MARQUEZ          ‐106.98 2 P2023‐651 LESS TOTAL FEES‐ BUILDING 01 3320 10/5/2023 39234 CON63 CONSUELO MARQUEZ          ‐1 3 P2023‐651 LESS TOTAL FEES‐ CBSC 01 3805 10/5/2023 39234 CON63 CONSUELO MARQUEZ          ‐0.6 4 P2023‐651 LESS TOTAL FEES‐ SMIP 01 2225 10/5/2023 39234 CON63 CONSUELO MARQUEZ          ‐69.54 5 P2023‐651 LESS TOTAL FEES‐ PLAN CHECK 01 3805 CON63 Total 15.04
10/5/2023 39235 COR41 CORE & MAIN LP 718.24 1 T041771 BACKORDERED METER INSTALL PARTS 73 5710 720 10/5/2023 39235 COR41 CORE & MAIN LP 440.06 1 T373106 TOOLS‐WATER DISTRIBUTION 73 5560 720 COR41 Total 1158.3
10/5/2023 39236 CRE16 CREATIVE FINANCIAL STAFFI 1439.2 1 123370199 TEMP/ROBLES R. W/E 09/17/23 73 5522 740 10/5/2023 39236 CRE16 CREATIVE FINANCIAL STAFFI 1439.2 1 123380204 TEMP/ROBLES R. W/E 09/24/23 73 5522 740 CRE16 Total 2878.4
10/5/2023 39237 CSG00 CSG CONSULTANTS, INC. 6594.88 1 B231495 AGREEMENT NO. 2023‐30 01 5524 420 CSG00 Total 6594.88
10/5/2023 39238 CUM01 CUMMINS INC 1180.2 1 Y8‐39407 UNIT #72073 GENERATOR DIAGNOSTIC LABOR 73 5520 720 CUM01 Total 1180.2
10/5/2023 39239 DAC01 DACO FARM SUPPLY INC. 95.26 1 367877 COUPLER FOR JETTER 72 5700 570 DAC01 Total 95.26
10/5/2023 39240 DAT03 DATA TICKET INC 100 1 0562‐0523 MAY DMV HOLDS 01 3405 10/5/2023 39240 DAT03 DATA TICKET INC 100 1 0562‐0623 JUNE DMV HOLDS 01 3405 10/5/2023 39240 DAT03 DATA TICKET INC 100 1 0562‐0723 JULY DMV HOLDS 01 3405 10/5/2023 39240 DAT03 DATA TICKET INC 100 1 0562‐0823 AUGUST DMV HOLDS 01 3405 DAT03 Total 400
10/5/2023 39241 DE112 DELANO TOWING 190 1 5186 2005 NISSAN TITAN/TOW FROM RD 156 TO DELANO P 01 57002 200 DE112 Total 190
10/5/2023 39242 DEL30 DELANO EQUIPMENT 228.36 1 43922 CONCRETE FOR RAISING MANHOLES 72 5700 570 10/5/2023 39242 DEL30 DELANO EQUIPMENT 356.09 1 43965 CONCRETE FOR RAISING MANHOLES 72 5700 570 10/5/2023 39242 DEL30 DELANO EQUIPMENT 401.3 1 44008 CONCRETE FOR GATE VALVE BOXES 73 5700 720 10/5/2023 39242 DEL30 DELANO EQUIPMENT 217.27 1 44013 CONCRETE FOR GATE VALVE BOXES 73 5700 720 DEL30 Total 1203.02
10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 90.34 1 90063 EUTHANASIA 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 417.32 1 90146 HEALTH CERTS 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 419.47 1 90177 HEALTH CERTS 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 15 1 90379 MEDICAL 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 58.23 1 90434 CARPROFEN 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA ‐9.03 1 90464 CARPROFEN 100MG CREDIT 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 277.66 1 90516 PARVO TEST 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 236.42 1 90558 OFFICE VISIT 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 93.41 1 90700 MEDICAL EXAM 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 939.05 1 90712 PARVO TESTS 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 24.08 1 91020 RABIES VACCINE 01 55211 204 10/5/2023 39243 DEL39 DELANO VETERINARY HOSPITA 115.58 1 91078 SPAY & NEUTER 01 55211 204 DEL39 Total 2677.53
10/5/2023 39244 DEP02 DEPARTMENT OF JUSTICE 448 1 681613 FINGERPRINT APPS 01 5524 120 10/5/2023 39244 DEP02 DEPARTMENT OF JUSTICE 204 2 681613 FINGERPRINT‐FBI 01 5524 120 10/5/2023 39244 DEP02 DEPARTMENT OF JUSTICE 15 3 681613 CHILD ABUSE INDEX CK 01 5524 120 10/5/2023 39244 DEP02 DEPARTMENT OF JUSTICE 19 4 681613 PEACE OFFICER‐BILLED 01 5524 120 DEP02 Total 686
10/5/2023 39245 DOW09 DOWNS EQUIPMENT RENTALS 2400 1 493815 47" DOUBLE DRUM ROLLER CATERPILLAR CB24 STEEL 11 88AG 300 10/5/2023 39245 DOW09 DOWNS EQUIPMENT RENTALS 7990.58 1 493816 140M3 CAT. MOTOR GRADER RENTAL WITH DELIVERY 11 88AG 300 10/5/2023 39245 DOW09 DOWNS EQUIPMENT RENTALS 3680.58 1 493819 CW16 9 WHEEL PNEUMATIC ROLLER 8 TON 11 88AG 300 10/5/2023 39245 DOW09 DOWNS EQUIPMENT RENTALS 4090.63 1 493959 140M3 CAT. MOTOR GRADER RENTAL WITH DELIVERY 11 88AG 300 10/5/2023 39245 DOW09 DOWNS EQUIPMENT RENTALS 872.72 1 493976 47" DOUBLE DRUM ROLLER CATERPILLAR CB24 STEEL 11 88AG 300 10/5/2023 39245 DOW09 DOWNS EQUIPMENT RENTALS 1935.62 1 493988 CW16 9 WHEEL PNEUMATIC ROLLER 8 TON 11 88AG 300 DOW09 Total 20970.13
10/5/2023 39246 ESY00 ESYS 150.3 1 149165 WELL 30 A/C REPAIRS 73 5520 720 ESY00 Total 150.3
10/5/2023 39247 EXA00 EXACT STAFF 348 1 250750 E. ARREDONDO PT RECREATION LEADER PPE 08/20/2 01 5524 610 10/5/2023 39247 EXA00 EXACT STAFF 527.62 2 250750 A.MEDEL SALCEDO PT RECREATION LEADER PPE 08/2 01 5524 610 10/5/2023 39247 EXA00 EXACT STAFF 481.74 1 250919 EXACT STAFF PT RECREATION LEADER PPE 08/27/23 01 5524 610 EXA00 Total 1357.36
10/5/2023 39248 EXP05 EXPRESS BODY WORKS 1998.63 1 305367 UNIT #3303 ESTIMATE, PARTS, BODY & PAINT LABO 73 5510 720 EXP05 Total 1998.63
10/5/2023 39249 FAS05 FASTENAL COMPANY 77.83 1 DEL110957 NUTS AND BOLTS FOR METER REPAIR 73 5520 720 FAS05 Total 77.83
10/5/2023 39250 FED01 FEDEX 34.4 1 825590197 PACKAGE SENT TO POWELL SURVEYING SEPT. 7, 202 01 5301 125 10/5/2023 39250 FED01 FEDEX 23.35 2 825590197 PACKAGE SENT TO YK AMERICA SEPT. 8, 2023 01 5301 125 FED01 Total 57.75
10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 4036.62 1 1808634 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 90AY 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 6054.92 2 1808634 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 91AK 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 5045.77 3 1808634 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5710 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 1009.15 4 1808634 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5520 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 2297.85 1 1812274 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 90AY 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 3446.78 2 1812274 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 91AK 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 2872.31 3 1812274 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5710 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 574.46 4 1812274 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5520 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 289.41 1 1812647 PIPE THREAD SEALANT 73 5520 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 ‐2297.85 1 CM151559 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 90AY 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 ‐3446.78 2 CM151559 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 91AK 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 ‐2872.31 3 CM151559 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5710 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 ‐574.46 4 CM151559 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5520 72010/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 414.46 1 1808627‐1 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 90AY 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 621.69 2 1808627‐1 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 91AK 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 518.07 3 1808627‐1 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5710 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 103.61 4 1808627‐1 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5520 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 614.34 1 1808627‐2 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 90AY 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 921.51 2 1808627‐2 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 91AK 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 767.93 3 1808627‐2 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5710 720 10/5/2023 39251 FER06 FERGUSON WATERWORKS #1423 153.59 4 1808627‐2 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5520 720 FER06 Total 20551.07
10/5/2023 39252 FGL01 FGL ENVIRONMENTAL 129 1 344999A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 129
10/5/2023 39253 GARG8 GARCIA POWERED ELECTRIC, 440 1 23‐0704 TROUBLE SHOOT MORNINGSIDE ELECTRICAL 01 5700 600 GARG8 Total 440
10/5/2023 39254 GLO11 GLOBAL CTI 1126.58 1 166283 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG 09.1 84 5522 140 GLO11 Total 1126.58
10/5/2023 39255 GON18 GONZALEZ UPHOLSTERING 386.6 1 674928 #54012 SOLID WASTE 71 5700 540 GON18 Total 386.6
10/5/2023 39256 GON23 ALFONSO GONZALEZ 64 1 92023 TASER INSTRUCTOR COURSE 10/9/23 01 8405 200 GON23 Total 64
10/5/2023 39257 GRA01 GRAINGER                  ‐100.07 1 785614984 ELECTROMECHANICAL TIMER RETURN/CREDIT 11 5700 300 10/5/2023 39257 GRA01 GRAINGER 75.71 1 785751414 MAIN ST. NEW TIMERS 11 5700 300 10/5/2023 39257 GRA01 GRAINGER 57.44 1 785751422 CAUTION TAPE 11 5700 300 10/5/2023 39257 GRA01 GRAINGER 115.78 1 812471341 FOR LASER LEVEL 11 5700 300 10/5/2023 39257 GRA01 GRAINGER 524.67 1 816651229 RESET SWITCH FOR EQUIPMENT 72 5700 570 10/5/2023 39257 GRA01 GRAINGER 297.94 1 826236995 SOLENOID VALVES FOR SPRAYER 72 5700 570 10/5/2023 39257 GRA01 GRAINGER 96.56 1 828733007 TOOLS‐ SOCKETS FOR VAULT LIDS 73 5560 720 10/5/2023 39257 GRA01 GRAINGER 805.36 1 837262097 2 INC PUMP FOR PLANT MAINTENANCE 72 5700 570 10/5/2023 39257 GRA01 GRAINGER 264.29 1 843040438 METER TEST LEAD AND CASE KIT 73 5571 720 10/5/2023 39257 GRA01 GRAINGER 458.11 1 843271165 WATER TESTING PH METER 73 5520 720 GRA01 Total 2595.79
10/5/2023 39258 GRA04 GRANITE CONSTRUCTION COMP 35824.9 1 2543857 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 10/5/2023 39258 GRA04 GRANITE CONSTRUCTION COMP 95901.08 1 2549682 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 GRA04 Total 131725.98
10/5/2023 39259 GRE04 GREG'S PETROLEUM SERVICE, 1003.74 1 403854 ** ITEMS RECEIVED ‐ OK TO PAY ** 72 5700 570 10/5/2023 39259 GRE04 GREG'S PETROLEUM SERVICE, 1003.74 1 403855 ** ITEMS RECEIVED ‐ OK TO PAY ** 72 5700 570 10/5/2023 39259 GRE04 GREG'S PETROLEUM SERVICE, 234.38 1 410418 WATER WELL DRIPPER OIL 73 5524 720 GRE04 Total 2241.86
10/5/2023 39260 HAC01 HACH COMPANY 241.05 1 13723024 WATER TESTING REAGENTS 73 5520 720 10/5/2023 39260 HAC01 HACH COMPANY 519.6 1 13738544 PH BUFFER, FOR WATER QUALITY TESTING 73 5520 720 HAC01 Total 760.65
10/5/2023 39261 HAR14 HARBOR FREIGHT TOOLS 20.54 1 1022358 PAINTING SUPPLIES 11 5700 300 10/5/2023 39261 HAR14 HARBOR FREIGHT TOOLS 71.3 1 1023110 HAND TOOLS 11 5700 300 10/5/2023 39261 HAR14 HARBOR FREIGHT TOOLS 23.76 1 1023490 SIDEWALK REPAIR 11 5700 30010/5/2023 39261 HAR14 HARBOR FREIGHT TOOLS 45.44 1 1024416 GENERAL SUPPLIES/TRAILER JACK/FOOTPLATE ATTAC 01 5700 600 10/5/2023 39261 HAR14 HARBOR FREIGHT TOOLS 234.82 1 1024688 VEHICLE MAINT CARE 11 5700 300 10/5/2023 39261 HAR14 HARBOR FREIGHT TOOLS 56.25 1 1025105 ADJUSTABLE WRENCHES 81 87AH 900 10/5/2023 39261 HAR14 HARBOR FREIGHT TOOLS 238.14 1 1025106 4 DRAWER CART 81 87AH 900 HAR14 Total 690.25
10/5/2023 39262 HAR15 HARRINGTON INDUSTRIAL PLA 518.98 1 013C9653 CHEMICAL PIPE FITTING FOR GAC PLANT 73 5520 720 HAR15 Total 518.98
10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 14.7 1 14046 GENERAL SUPPLIES/WASHERS,PIPE TAPE, PLUG BRAS 01 5700 810 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 46.89 1 31338 GENERAL SUPPLIES/SAW BLADES FOR GAZIBO CHAVEZ 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 67.87 1 23714 CONCRETE FOR SEWER REPAIRS 72 5700 570 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 96.65 1 25608 CITY HALL ROOM REMODEL/PLANNING AREA 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 30.9 1 70306 24PK BOTTLED WATER 11 5700 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 85.72 1 510002 GENERAL SUPPLIES/WATER PUTTY,FLEX JOINT KNIFE 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 33.49 1 510059 GENERAL SUPPLIES/DOOR TRIM FOR PARKS BREAKROO 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 28.57 1 530389 MISC SUPPLIES FOR WATER SERVICE REPAIRS 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 89.68 1 544960 OUTLET FOR MORNINGSIDE PARK IRRIGATION CLOCK 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 7.53 1 544961 CITY HALL ROOM REMODEL/PLANNING AREA 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 7.11 1 545020 GENERAL SUPPLIES/GORILLA CLEAR MOUNTING TAPE 01 5700 810 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 150.76 1 1023605 CITY HALL NEW ROOM SUPPLIES 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 27.93 1 1025492 CONCRETE FOR ALBANY AND 11TH PROJECT 11 5702 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 79.39 1 1025496 D‐RINGS/STRAPS TO LIFT PUMP AT SOCCER PARK 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 26.09 1 1025538 WIREWHEELS TO REMOVE RUST FROM SOCCER PARK PU 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 69.31 1 1511075 HEAV DUTY SPONGE AND 24PK DRINKING WATER 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 14.73 1 2023513 CORP YARD KEYS 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 19.44 1 2023534 GOLF COURSE RESTROOM 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 52.37 1 2024590 CLEANING SUPPLIES FOR MORNINGSIDE LIGHTS BOX 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 176.49 1 2032156 CITY HALL ROOM REMODEL/PLANNING AREA 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 7.55 1 2102484 GENERAL SUPPLIES/WASP SPRAY 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 2510679 24PK DRINKING WATER 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 24.91 1 2523707 USED FOR CENTERLINE STRIPINGS 11 5702 30010/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 14.07 1 3024428 IRRIGATION PARTS 05 5711 65010/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 45.27 1 3024437 TOOLS‐ WATER PRODUCTION 73 5560 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 100.41 1 3083420 ARMORY ALARM BATTERIES 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 161.29 1 3083421 ELLINGTON REC REPLACEMENT/BRUSHLESS BLOWER 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 33.2 1 4024297 SUPPLIES TO HANG WHITEBOARD IN REC BREAKROOM 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 4024302 24PK BOTTLED WATER 71 5700 540 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 235.75 1 4024320 VENTILATION FOR C‐ TRAIN STORAGE CONTAINERS 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 14.33 1 4026153 CITY HALL PAINTING SUPPLIES 01 5700 80010/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 18.26 1 4026214 CITY HALL 12PK BATTERIES 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 61.51 1 4510478 GENERAL SUPPLIES/GLOVES,BATTERIES,TOILET BRUS 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 4511536 24PK BOTTLED WATER 71 5700 540 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 98.14 1 4544794 MAINTENANCE SUPPLIES FOR PLANT 72 5700 570 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 32.4 1 5025235 JEFFERSON CENTER SECURE WATER MAIN 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 132.4 1 5025241 SUPPLIES FOR FENCE REPAIR 72 5700 570 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 302.47 1 5522799 TWO CANOPIES FOR FIELD WORK 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 225.08 1 5535046 MISC SUPPLIES, TOOLS FOR SERVICE REPAIRS 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 56.18 1 5535062 WASTELINERS FOR PROD SHOP/ WATER PRODUCTION 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 64.9 1 5535070 CITY HALL ROOM REMODEL/PLANNING AREA 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 128.68 1 6023190 HR MAILBOX REPLACEMENT 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 162.94 1 6025054 24PK BOTTLED WATER/MAINT SUPPLIES 71 5700 540 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 77.24 1 6025074 CITY HALL ROOM REMODEL/PLANNING AREA 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 17.17 1 6025112 PIPE SUPPORT, BLOCKING 73 5520 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS    ‐35.73 1 6081082 GLOSS SEAL RETURN 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS    ‐19.37 1 6081121 LIQ NAIL RETURN 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS    ‐10.8 1 6082478 4FT MICRO USB CREDIT 11 5700 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 4.94 1 6103240 CAN LIDS 01 5700 204 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 30.9 1 6510942 24PK BOTTLED WATER 11 5702 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 10.59 1 6533883 GENERAL SUPPLIES/FINISHING NAILS FOR AIR GUN 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 11.33 1 6534963 OFFICE SUPPLIES/PICTURE HANGING STRIPS 11 5700 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 196.58 1 6543824 GENERAL SUPPLIES/MISC MATERIALS PARKS BREAKRO 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 18.54 1 6544738 24PK BOTTLED WATER 74 5700 370 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 77.88 1 6544739 READY MIX FUEL 74 5700 370 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 56.01 1 7023009 COURT HOUSE FLAG POLE 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 49.7 1 7023011 CITY HALL SUPPLIES 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 74.69 1 7024953 CITY HALL ROOM REMODEL/PLANNING AREA 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 78.91 1 7523486 BREAKROOM PROJECT SUPPLIES/GROUT SEALER/HAND 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 89.1 1 7530719 SMALL TOOLS FOR WWTP 72 5560 570 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 9.89 1 7534819 GARDEN SOIL/GOVT BUILDING LANDSCAPE 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 52.89 1 7534854 SQUARE TUBING 11 5700 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 26.65 1 7543749 GENERAL SUPPLIES/GROUT FOR PARKS BREAKROOM 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 39.88 1 7543762 BATTERIES AND MAINTENANCE SUPPLIES 72 5700 570 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 5.37 1 7544709 FUSE FOR IRRIGATION CLOCK 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 77.37 1 8024858 CITY HALL ROOM REMODEL/PLANNING AREA 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 207.28 1 8025824 BLEACH AND SPRAYERS FOR POTENTIAL SEWER SPILL 72 5700 570 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 85.19 1 8025833 HR FIRE ALARM 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 41.11 1 8103182 HARDWARE CLOTH FOR STOREROOM AT YARD 01 5700 600 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 253.31 1 9023891 SMALL TOOLS FOR WWTP 72 5560 570 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 15.79 1 9025759 WOOD FOR CONCRETE WORK 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 3.34 1 9091871 CITY HALL ROOM REMODEL/PLANNING AREA 01 5700 800 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 133.86 1 9511099 SUPPLIES FOR WELL MAINTENANCE/DRINKING WATER 73 5520 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 10.49 1 9511122 #3007 STREETS 11 5510 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 65.95 1 9514723 PLOTTER ROOM CLEANING SUPPLIES 11 5700 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 30.9 1 9514724 24PK BOTTLED WATER 11 5700 300 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 37.54 1 9530482 PPE‐ SAFETY GEAR 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 183.25 1 9530483 HAND VALVES FOR WATER SERVICES 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 83.19 1 9530556 TOOLS FOR WATER METER INSTALLATION 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 86.96 1 9534150 PLASTIC SHEETING WRAP AND DRINKING WATER 73 5700 720 10/5/2023 39264 HOM02 HOME DEPOT CREDIT SVCS 116.85 1 4‐4511568 MOP AND BUCKET FOR STORAGE 75 5700 350 HOM02 Total 5525.5
10/5/2023 39265 HOP01 ANTHONY HOPKINS 6755.75 1 23‐20 PROFESSIONAL SVCS. SEPT. 18‐29 2023 01 5524 410 HOP01 Total 6755.75
10/5/2023 39266 HSH01 H & S HOSE & SUPPLY INC 131.56 1 97093 HOSE FOR SPRAY TRUCK 72 5700 570 10/5/2023 39266 HSH01 H & S HOSE & SUPPLY INC 30.53 1 97167 FITTINGS FOR JETTER 72 5700 570 HSH01 Total 162.09
10/5/2023 39267 IMA00 IMAGE 2000 292.29 1 617672 PLANNING PLOTTER#BQ2565 01 5302 12510/5/2023 39267 IMA00 IMAGE 2000 1323.17 2 617672 HR #5593, 3678, 5137 01 5302 120 10/5/2023 39267 IMA00 IMAGE 2000 140.98 3 617672 FINANCE #BQ4883‐6266 01 5302 170 10/5/2023 39267 IMA00 IMAGE 2000 529.3 4 617672 ENGINEERING #BQ5595 01 5302 410 10/5/2023 39267 IMA00 IMAGE 2000 26.75 5 617672 ENG/ROMAN #BQ4880 01 5302 410 10/5/2023 39267 IMA00 IMAGE 2000 61.25 6 617672 WWTP BQ #5601 72 5302 570 10/5/2023 39267 IMA00 IMAGE 2000 608.1 7 617672 MAIL ROOM #BQ 5591 01 5302 110 10/5/2023 39267 IMA00 IMAGE 2000 134.47 8 617672 REC/COMM CTR BQ5561 01 5302 600 10/5/2023 39267 IMA00 IMAGE 2000 91.16 9 617672 TRANSIT #BQ 5596, BQ 3677 75 5302 350 10/5/2023 39267 IMA00 IMAGE 2000 84.89 10 617672 PW #BQ6267‐4878‐5594‐4876‐5045‐6272 11 5302 300 10/5/2023 39267 IMA00 IMAGE 2000 253.26 11 617672 ARMORY BQ 5431 71 5302 540 10/5/2023 39267 IMA00 IMAGE 2000 72.98 12 617672 CENTRAL GARAGE BQ2974‐6273 81 5302 900 10/5/2023 39267 IMA00 IMAGE 2000 3417.14 13 617672 PD/BQ 5600‐6270‐5597‐4879‐4881‐6268‐6269‐4882 01 5302 200 10/5/2023 39267 IMA00 IMAGE 2000 119.01 14 617672 CITY MGR BQ 2983 01 5522 800 10/5/2023 39267 IMA00 IMAGE 2000 158.68 15 617672 REC SUMEET OFFICE/BQ 4884‐6271‐5599‐3217 01 5302 610 10/5/2023 39267 IMA00 IMAGE 2000 1724.53 16 617672 FIN & UB/BQ 4182‐4333‐4883‐5228 01 5302 170 10/5/2023 39267 IMA00 IMAGE 2000 159.85 17 617672 ANIMAL CONTROL BQ5099 01 5302 204 10/5/2023 39267 IMA00 IMAGE 2000 165 18 617672 STS/ BQ 4739 11 5302 300 10/5/2023 39267 IMA00 IMAGE 2000 270.35 19 617672 TAXES 84 5302 140 IMA00 Total 9633.16
10/5/2023 39268 IND14 INDEPENDENCE ENVIRONMENTA 300 1 16537 PARTS WASHER SERVICE 81 5522 900 IND14 Total 300
10/5/2023 39269 INF03 ISOLVED BENEFIT SERVICES 195.65 1 131384111 COBRA NOTICES ADMIN:CORE SVCS 11/01‐11/30/202 01 5524 120 INF03 Total 195.65
10/5/2023 39270 INT57 INTERWEST CONSULTING GROU 522.6 1 90994 PLAN CHECKING SVCS AUG 1‐31 2023 AGREEMENT:20 01 5524 420 10/5/2023 39270 INT57 INTERWEST CONSULTING GROU 190 1 91147 PLAN CHECKING SVCS FOR BP2023‐160 405 CECIL A 01 5524 420 INT57 Total 712.6
10/5/2023 39271 IPE00 IPERMIT LLC               ‐1 1 C2023‐128 CA BUILDING SERVICE FEE 01 2225 001 10/5/2023 39271 IPE00 IPERMIT LLC 76.66 2 C2023‐128 MECHANICAL PERMIT FEE 01 3323 10/5/2023 39271 IPE00 IPERMIT LLC               ‐1.37 3 C2023‐128 SMIP 01 2225 IPE00 Total 74.29
10/5/2023 39272 J'S00 J'S PLUMBING 120 1 443 ANIMAL SHELTER SEWER LINE 01 5700 20410/5/2023 39272 J'S00 J'S PLUMBING 120 1 489 ANIMAL SHELTER SEWER LINE 01 5700 20410/5/2023 39272 J'S00 J'S PLUMBING 150 1 699 ANIMAL SHELTER SEWER LINE 01 5700 204 J'S00 Total 390
10/5/2023 39273 JAC20 JACQUELINE SANCHEZ 960 1 92023 POST PUBLIC SAFETY DISPATCHER COURSE 9/18‐10/ 01 5440 200 JAC20 Total 960
10/5/2023 39274 JAU06 MARGARITO JAUREGUI 256 1 92023 CRISIS INTERVENTION TRAINING 9/18‐9/21 2023 01 5440 200 JAU06 Total 256
10/5/2023 39275 JIM01 JIM BURKE FORD 92.77 1 1541529 #60025 PARKS 01 5510 600 10/5/2023 39275 JIM01 JIM BURKE FORD 591.95 1 1541839 #72058 WATER 73 5510 720 JIM01 Total 684.72
10/5/2023 39276 JMP00 JM PIPELINE CONSTRUCTION, 91200 1 4 2023 RANDOLPH‐LEXINGTON SEWER INTERCEPTOR PRO 72 880S 570 JMP00 Total 91200
10/5/2023 39277 JON17 JOHNSON CONTROLS FIRE PRO 56 1 51216419 INSPECTION FOR FIRE EXTINGUISHERS ELLINGTON C 01 5522 610 10/5/2023 39277 JON17 JOHNSON CONTROLS FIRE PRO 2019.74 1 51218352 WATER DEPARTMENT FIRE EXTINGUISHER SERVICE 73 5524 720 JON17 Total 2075.74
10/5/2023 39278 JON18 JOHNSON CONTROLS SECURITY 1641.71 1 39183655 QUARTERLY BILLING 09/01‐11/30/2023 75 5534 350 10/5/2023 39278 JON18 JOHNSON CONTROLS SECURITY ‐1641.71 9000 39183655 Ck# 039278 Reversed 75 5534 350 10/5/2023 39278 JON18 JOHNSON CONTROLS SECURITY 1869.33 1 39305334 QUARTERLY BILLING 10/01‐12/31/2023 75 5534 350 10/5/2023 39278 JON18 JOHNSON CONTROLS SECURITY ‐1869.33 9000 39305334 Ck# 039278 Reversed 75 5534 350 10/5/2023 39278 JON18 JOHNSON CONTROLS SECURITY 376.93 1 51218341 SAFETY AND PERSONAL PROTECTION EQUIPMENT FEE 75 5534 350 10/5/2023 39278 JON18 JOHNSON CONTROLS SECURITY ‐376.93 9000 51218341 Ck# 039278 Reversed 75 5534 350 JON18 Total 0
10/5/2023 39279 JOR01 JORGENSEN COMPANY 101 1 6088431 GAS METER CALIBRATION 72 5524 570 JOR01 Total 101
10/5/2023 39280 KAI01 KAISER FOUNDATION HEALTH 131633.46 1 293222135 BILLING UNIT: 2762932150‐CURRENT 01 2219 400 10/5/2023 39280 KAI01 KAISER FOUNDATION HEALTH 3109.46 2 293222135 BILLING UNIT: 2762932150‐RETROACTIVE 01 2219 400 KAI01 Total 134742.92
10/5/2023 39281 KER04 KERN TURF SUPPLY, INC 527.72 1 SI2169788 IRRIGATION SUPPLIES 05 5711 650 10/5/2023 39281 KER04 KERN TURF SUPPLY, INC 799.65 1 SI2171185 IRRIGATION SUPPLIES 01 5711 600 10/5/2023 39281 KER04 KERN TURF SUPPLY, INC 850.14 1 SI2177350 IRRIGATION SUPPLIES 01 5711 60010/5/2023 39281 KER04 KERN TURF SUPPLY, INC 821.78 1 SI2180013 IRRIGATION SUPPLIES 01 5711 600 KER04 Total 2999.29
10/5/2023 39282 KER06 KERN COUNTY FIRE DEPT. 726 1 23‐073023 KCFD PLAN REVIEW FEE FROM JUL.1‐JUL.30 2023 01 2225 006 10/5/2023 39282 KER06 KERN COUNTY FIRE DEPT. 1005.3 1 23‐083123 KCFD PLAN REVIEW FEE FROM AUG.1‐AUG.31 2023 01 2225 006 KER06 Total 1731.3
10/5/2023 39283 KER31 KERN COUNTY PUBLIC WORKS 61.88 1 7082023 PARKS 01 5700 600 10/5/2023 39283 KER31 KERN COUNTY PUBLIC WORKS 760.97 2 7082023 MAINT DISTRICTS 20 5700 001 10/5/2023 39283 KER31 KERN COUNTY PUBLIC WORKS 2.72 3 7082023 GOVT. BUILDINGS 01 5700 80010/5/2023 39283 KER31 KERN COUNTY PUBLIC WORKS 168.64 4 7082023 SWEEPINGS 71 820J 530 10/5/2023 39283 KER31 KERN COUNTY PUBLIC WORKS 61.2 5 7082023 GOLF COURSE 05 5700 650 10/5/2023 39283 KER31 KERN COUNTY PUBLIC WORKS ‐4.13 6 7082023 CREDIT 01 5700 600 KER31 Total 1051.28
10/5/2023 39284 KER55 KERN OIL FILTER RECYCLING 45 1 40253 USED OIL PICKUP 81 5522 900 KER55 Total 45
10/5/2023 39285 KERD5 KERN APPRAISAL COMPANY 5500 1 3808 APPRISALS OF 4 VACANT PARCELS 01 5528 410 KERD5 Total 5500
10/5/2023 39286 KERE1 KERN COUNTY SHERIFF'S OFF 600 1 2023‐27‐3 FOR: EVOC (RANGE H. RAMOS III) 01 5400 200 KERE1 Total 600
10/5/2023 39287 KIN18 KINGS INDUSTRIAL OCC. MED 559.52 1 204780 CLINICAL‐ PRE‐PLACEMENT PHYSICAL EXAM E.FLORE 01 5524 120 KIN18 Total 559.52
10/5/2023 39288 KRC00 KRC SAFETY CO., INC. 704.06 1 60517 CROSS WALK SIGNS 11 5702 300 10/5/2023 39288 KRC00 KRC SAFETY CO., INC. 165.45 1 60534 SIGN RIVETS 11 5702 300 10/5/2023 39288 KRC00 KRC SAFETY CO., INC. 820.26 1 60835 REVISED TRAFFIC SPEED LIMIT SIGN 11 5702 300 KRC00 Total 1689.77
10/5/2023 39289 LIN08 LINCOLN NATIONAL LIFE IN. 2690.17 1 602704730 INS. PREMIUMS/CURRENT ACCT:CTYDELANO‐BL‐84227 01 2219 420 10/5/2023 39289 LIN08 LINCOLN NATIONAL LIFE IN. ‐14.04 2 602704730 INS. PREMIUMS/ADJUSTMENTS ACCT:CTYDELANO‐BL‐8 01 2219 420 LIN08 Total 2676.13
10/5/2023 39290 LOP63 EDWIN FELIX LOPEZ 90 1 40539 REIMBURSEMENT FOR WATER CERTIFICATION RENEWAL 73 5423 720 LOP63 Total 90
10/5/2023 39291 LOP80 ALBERT LOPEZ 409 1 9212023 RMS USER CONFERENCE 10/9‐10/13/2023 01 5400 200 LOP80 Total 409
10/5/2023 39292 LOS10 LOS PRIMOS AUTO GLASS 192.01 1 3110 WINDSHIELD/EMERGENCY 01 5700 204 LOS10 Total 192.01
10/5/2023 39293 LOY00 LOYD'S AVIATION 1458.33 1 202042 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 10/5/2023 39293 LOY00 LOYD'S AVIATION 291.67 2 202042 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 1750
10/5/2023 39294 MAL09 VERONICA MALDONADO 409 1 9212023 RMS USER CONFERENCE 10/9‐10/13/2023 01 5400 200 MAL09 Total 409
10/5/2023 39295 MARD3 MARAVILLA FOUNDATION      ‐1 1 L2023‐036 CA BUILDING SC FEE 01 2225 001 10/5/2023 39295 MARD3 MARAVILLA FOUNDATION 60.46 2 L2023‐036 PLUMBING 01 3321 10/5/2023 39295 MARD3 MARAVILLA FOUNDATION      ‐0.08 3 L2023‐036 SMIP 01 2225 MARD3 Total 59.38
10/5/2023 39296 MARF8 MAR‐CO EQUIPMENT COMPANY 174.75 1 195655 #5302 STREET CLEANING 71 5510 530 MARF8 Total 174.75
10/5/2023 39297 MAT12 MATSON ALARM CO., INC 102 1 3920515 SVC TICKET: 091423 PABLO L. REPLACED PANIC BU 01 5522 170 10/5/2023 39297 MAT12 MATSON ALARM CO., INC 6.58 1 3926523 COMMERCIAL MONITORING FOR: OCT'23 CITY MANAGE 01 5522 110 10/5/2023 39297 MAT12 MATSON ALARM CO., INC 1.09 2 3926523 COMMERCIAL MONITORING FOR: OCT'23 PLANNING 01 5522 125 10/5/2023 39297 MAT12 MATSON ALARM CO., INC 3.29 3 3926523 COMMERCIAL MONITORING FOR: OCT'23 CITY CLERK 01 5522 160 10/5/2023 39297 MAT12 MATSON ALARM CO., INC 3.29 4 3926523 COMMERCIAL MONITORING FOR: OCT'23 FINANCE 01 5522 170 10/5/2023 39297 MAT12 MATSON ALARM CO., INC 4.41 5 3926523 COMMERCIAL MONITORING FOR: OCT'23 ENGINEERING 01 5522 410 10/5/2023 39297 MAT12 MATSON ALARM CO., INC 1.09 6 3926523 COMMERCIAL MONITORING FOR: OCT'23 BUILDING DE 01 5522 420 10/5/2023 39297 MAT12 MATSON ALARM CO., INC 3.29 7 3926523 COMMERCIAL MONITORING FOR: OCT'23 GOVT BUILDI 01 5522 800 10/5/2023 39297 MAT12 MATSON ALARM CO., INC 16.46 8 3926523 COMMERCIAL MONITORING FOR: OCT'23 UB 73 5522 740 MAT12 Total 141.5
10/5/2023 39298 MENA8 ALBERTO MENDOZA DBA MENDO 950 1 29 DETAILED VEHICLE 3517 75 5534 350 10/5/2023 39298 MENA8 ALBERTO MENDOZA DBA MENDO 950 1 30 DETAILED VEHICLE 3519 75 5534 350 10/5/2023 39298 MENA8 ALBERTO MENDOZA DBA MENDO 950 1 31 #3522 TRANSPORTATION BUS FULL SERVICE DETAIL 75 5534 350 10/5/2023 39298 MENA8 ALBERTO MENDOZA DBA MENDO 950 1 32 #3523 TRANPORTATION BUS FULL SERVICE DETAIL 75 5534 350 MENA8 Total 3800
10/5/2023 39299 MES00 MESA ENERGY SYSTEMS INC 238.42 1 960014227 SEPT. A/C SERVICE, CITY HALL 01 5700 800 MES00 Total 238.42
10/5/2023 39300 NGL00 SUPERIOR VISION SERVICES, 3116.13 1 762001 VISION PREMIUM OCT.23 POLICY:029221‐01 01 2219 43010/5/2023 39300 NGL00 SUPERIOR VISION SERVICES, 67.12 2 762001 VISION COBRA PREMIUM OCT.23 POLICY:029221‐01 01 2219 430 NGL00 Total 3183.25
10/5/2023 39301 NIC02 JERRY NICHOLSON 78 1 92123 INTERNAL AFFAIRS SEMINAR 10/25‐10/26 2023 01 5441 200 NIC02 Total 78
10/5/2023 39302 NOR01 KERN MACHINERY 857.34 1 3‐1088149 RIPPER SHANK FOR TRACTOR 72 5700 570 NOR01 Total 857.34
10/5/2023 39303 NOR38 NORMAN A. TRAUB ASSOCIATE 13347.5 1 23027.3 CONTRACTED INVESTIGATOR‐PD IA‐LOPEZ/DAVIS 01 5524 120 NOR38 Total 13347.5
10/5/2023 39304 OFF07 ODP BUSINESS SOLUTIONS, L 76.11 1 643968001 OFFICE SUPPLIES 75 5300 350 10/5/2023 39304 OFF07 ODP BUSINESS SOLUTIONS, L 983.6 1 981956001 OFFICE SUPPLIES 01 5300 120 OFF07 Total 1059.71
10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 80 1 16017155 GENERAL PEST SVCS, W. 11TH CENTER 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 75 1 16017187 GENERAL PEST SVCS, CORP YARD 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 75 1 16017188 GENERAL PEST SVCS, CORP YARD 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 75 1 16017252 GENERAL PEST SVCS, JEFFERSON CENTER 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 75 1 16017253 GENERAL PEST SVCS, JEFFERSON CENTER 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 75 1 16017264 GENERAL PEST SVCS, ELLINGTON CENTER 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 80 1 16020385 GENERAL PEST SVCS, GLENWOOD CENTER 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 55 1 16020584 GENERAL PEST SVCS, 1009 11TH AVE 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 75 1 16062075 GENERAL PEST SVCS, COURT HOUSE 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 75 1 16062076 GENERAL PEST SVCS, 1022 12TH AVE 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 80 1 16191010 GENERAL PEST SVCS, 140 11TH AVE. 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 80 1 16191011 GENERAL PEST SVCS, 140 11TH AVE 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 65 1 16364975 GENERAL PEST SVCS, WWTP 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 65 1 16364976 GENERAL PEST SVCS, WWTP 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 75 1 16364994 GENERAL PEST SVCS, AIRPORT 01 5700 800 10/5/2023 39305 OSI03 OSI PEST ELIMINATION INC. 130 1 16365028 GENERAL PEST SVCS, ANIMAL SHELTER 01 5700 800 OSI03 Total 1235
10/5/2023 39306 P&J00 P & J ELECTRIC, INC 3579.07 1 8513 ** ITEMS RECEIVED ‐ OK TO PAY ** 72 5700 570 P&J00 Total 3579.07
10/5/2023 39307 PAC35 PTS COMMUNICATIONS 53 1 2109325 TELEPHONE SVCS AIRPORT, 8/01‐8/31/2023 74 5203 370 10/5/2023 39307 PAC35 PTS COMMUNICATIONS 53 1 2110691 TELEPHONE SCVS AIRPORT/ 09/01‐09/30/2023 74 5203 370 PAC35 Total 106
10/5/2023 39308 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B480588 WEEKLY LAB ANALYSIS 72 5524 570 10/5/2023 39308 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B480962 SEMI‐MONTHLY LAB ANALYSIS 72 5524 570 10/5/2023 39308 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B481366 WEEKLY LAB ANALYSIS 72 5524 570 10/5/2023 39308 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B481800 SEMI‐MONTHLY ANALYSIS 72 5524 570 10/5/2023 39308 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B481936 WEEKLY LAB ANALYSIS 72 5524 570 10/5/2023 39308 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B482611 SEMI‐MONTHLY LAB ANALYSIS 72 5524 570 10/5/2023 39308 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B483073 SEMI‐MONTHLY LAB ANALYSIS 72 5524 570 PAC43 Total 1437.2
10/5/2023 39309 PBL01 PB LOADER CORPORATION 2657.77 1 IN0020331 UNIT #433 PUMP VIKING HL32 11 5520 300 PBL01 Total 2657.77
10/5/2023 39310 PER87 PERSPECTIVE DESIGN ARCHIT 22110 1 4055/1 DESIGN SERVICES FOR THE METHODIST BLOCK PROJE 40 90BN 411 PER87 Total 22110
10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 1478.15 1 106313857 BILLING PERIOD JUL‐OCT 23 FN RELAY 4000 INSER 01 5522 170 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.35 1 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 100 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.35 2 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 110 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.35 3 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 120 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.35 4 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 125 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 5 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 160 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 6 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 170 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 7 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 200 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 126.72 8 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 410 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 9 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 420 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 10 106316356 BILLING PERIOD JUL‐OCT23 LEASE 01 5301 610 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 11 106316356 BILLING PERIOD JUL‐OCT23 LEASE 73 5301 720 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 12 106316356 BILLING PERIOD JUL‐OCT23 LEASE 73 5301 740 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 13 106316356 BILLING PERIOD JUL‐OCT23 LEASE 72 5301 570 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 14 106316356 BILLING PERIOD JUL‐OCT23 LEASE 74 5301 370 10/5/2023 39311 PIT02 PITNEY BOWES GLOBAL 63.36 15 106316356 BILLING PERIOD JUL‐OCT23 LEASE 81 5301 900 PIT02 Total 2491.87
10/5/2023 39312 PLA11 PLATT 29.41 1 4H24459 ELLINGTON REC HANDBALL COURT 01 5700 80010/5/2023 39312 PLA11 PLATT 36.29 1 4K19624 BREAKER FOR JET A PUMP 74 5700 370 PLA11 Total 65.7
10/5/2023 39313 PLU01 PLUMBERS DEPOT 576.45 1 PD54397 PARTS FOR SEWER CAMERA 72 5700 570 PLU01 Total 576.45
10/5/2023 39314 POW10 POWERSTRIDE BATTERY CO,IN 580.52 1 B94487 FLOOR SCRUBBER BATTERY REPLACEMENT 01 5510 800 POW10 Total 580.52
10/5/2023 39315 PRD00 PR DIAMOND PRODUCTS, INC. 686 1 65262 ASPHALT BLADES 73 5700 720 10/5/2023 39315 PRD00 PR DIAMOND PRODUCTS, INC. 426 1 65263 CONCRETE BLADES 73 5700 720 PRD00 Total 1112
10/5/2023 39316 PRO14 PRO FORCE LAW ENFORCEMENT 4686.31 1 511940 FIREARMS PURCHASE 01 5442 200 10/5/2023 39316 PRO14 PRO FORCE LAW ENFORCEMENT 13256.1 1 529239 AMMUNITION 01 5442 200 PRO14 Total 17942.41
10/5/2023 39317 QUA06 QUAD/KNOPF, INC 4970.6 1 120245 ATP‐5 SRTS INTERSECTION ENHANCEMENT ATPL‐5227 40 95AN 411 10/5/2023 39317 QUA06 QUAD/KNOPF, INC 1121.06 1 120370 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 6091.66
10/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111854 SMOG INSPECTION 81 5510 90010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111855 SMOG INSPECTION 75 5510 35010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111880 SMOG INSPECTION 01 5510 600 10/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111884 SMOG INSPECTION 81 5510 90010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111904 SMOG INSPECTION 01 5510 41010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111905 SMOG INSPECTION 01 5510 42110/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111906 SMOG INSPECTION 73 5510 72010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111907 SMOG INSPECTION 74 5510 370 10/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111911 SMOG INSPECTION 73 5510 72010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111912 #7206 WATER 73 5510 72010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111913 SMOG INSPECTION 73 5510 72010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111927 SMOG INSPECTION 01 5510 20010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111967 SMOG INSPECTION 73 5510 720 10/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111970 SMOG INSPECTION 01 5510 60010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111971 SMOG INSPECTION 01 5510 61010/5/2023 39318 QUA15 QUALITY SMOG & AUTO REPAI 70 1 111994 SMOG INSPECTION 73 5510 720 QUA15 Total 1120
10/5/2023 39319 REA05 READYREFRESH BY NESTLE 76.44 1 603061760 BOTTLED WATER SERVICE FOR WWTP 72 5700 570 REA05 Total 76.44
10/5/2023 39320 REL08 RELIABLE ENERGY 58.81 1 C2022‐340 MECHANICAL FEE‐2212 LA VERNA ST. 01 3323 10/5/2023 39320 REL08 RELIABLE ENERGY 58.81 1 C2022‐394 MECHANICAL FEE‐2124 VIA CALABRIA AVE. 01 3323 10/5/2023 39320 REL08 RELIABLE ENERGY 69.46 1 C2023‐001 MECHANICAL FEE‐2131 ROSELLE CT 01 3323 REL08 Total 187.08
10/5/2023 39321 RFD01 R & F DISPOSAL, INC 1158.98 1 345101 BOX HAULING & GATE FEE FOR SWEEPINGS 71 820J 530 RFD01 Total 1158.98
10/5/2023 39322 RIC07 RICKS LOCK & KEY 220 1 638 LEVER LOCK 01 5700 800 10/5/2023 39322 RIC07 RICKS LOCK & KEY 162 1 666 LOCK FOR JEFFERSON BALL FIELD 01 5700 600 RIC07 Total 382
10/5/2023 39323 ROT06 DELANO ROTARY CLUB 240 1 SEPT.2023 MONTHLY DUES:JUNE 2022‐SEPTEMBER 2023 R.DOWLI 01 5423 410 ROT06 Total 240
10/5/2023 39324 ROT08 ROTO ROOTER 6958 1 765539624 ** EMERGENCY WORK COMPLETE ‐ OK TO PAY ** 72 5524 570 ROT08 Total 6958
10/5/2023 39325 RSI00 RSINET, LLC 180 1 7435 RSINET DATA SVC FOR THE AIRPORT JUL‐SEPT. 202 74 5522 370 RSI00 Total 180
10/5/2023 39326 RUI24 ERIC RUIZ 60 1 33606 REIMBURSEMENT FOR WATER CERTIFICATION RENEWAL 73 5423 720 RUI24 Total 60
10/5/2023 39327 SAF13 SAFE MOVES, INC 4540 1 7 ATP3‐SRTS TRAFFIC SAFETY EDUCATION AND PUBLIC 40 900H 411 SAF13 Total 4540
10/5/2023 39328 SAN34 SAN JOAQUIN PAINT & GLASS 341.6 1 130042 PAINT 01 5709 600 SAN34 Total 341.6
10/5/2023 39329 SANE9 LEONEL SANTOS 256 1 92023 CRISIS INTERVENTION TRAINING 9/18‐9/21 2023 01 5440 200 SANE9 Total 256
10/5/2023 39330 SEB00 KERTEL COMMUNICATIONS, IN 562.5 1 34116 TROUBLESHOOT AND REPAIRS, CORP YARD 01 5700 800 10/5/2023 39330 SEB00 KERTEL COMMUNICATIONS, IN 237.88 1 34320 JEFFERSON ALARM 01 5700 800 10/5/2023 39330 SEB00 KERTEL COMMUNICATIONS, IN 453.75 1 34452 LOW VOLTAGE LABOR 75 5534 350 SEB00 Total 1254.13
10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY      ‐205.73 1 704822 RADIATOR REFUND 20 5510 001 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 25.98 1 704881 FILTER FOR VEHICLE 57024 72 5510 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 13.2 1 705196 9V BATTERY 81 5510 90010/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY      ‐75.19 1 705403 #57013 WWTP 72 5510 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 33.74 1 705564 HOSE ADAPTER FOR EQUIPMENT 72 5700 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY      ‐23.82 1 705619 BATTERY CORE RETURN 72 5510 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY      ‐23.82 1 705620 BATTERY CORE CREDIT 11 5510 300 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 8.81 1 705665 WATER FITTING 01 5510 600 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 8.18 1 705700 BATTERY HOLD DOWN BOLTS 71 5510 530 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 115.07 1 705714 OIL FILTER 75 5510 350 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 29.91 1 705715 PAINT, BUTANE, GLASS CLEANER, AIR FRESHENER 81 5700 900 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY      ‐80.47 1 705726 #D54 P.D UNIT INGNITION COIL CREDIT 01 5510 200 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY      ‐8.18 1 705727 BATTERY HOLD DOWN BOLTS 71 5510 530 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 63.26 1 705742 MOTOR OIL + FILTER 73 5510 720 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 37.71 1 705744 WIPERS 01 5510 800 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 23.94 1 705762 JUNCTION BLOCK 72 5510 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 81.91 1 705782 GASKETS 01 5510 200 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 24.9 1 705784 WIRE CONDUIT 72 5510 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 210.99 1 705791 FILTER/ OIL 71 5510 530 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 65.89 1 705833 WINDSHIELD WASHER FLUID FOR VEHICLES 72 5700 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 109.74 1 705869 BLOWER MOTOR 72 5510 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 33.93 1 705870 GREASE + GASKET 01 5510 600 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 35.04 1 705917 TRANSMISSION FILTER 71 5510 530 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 343.46 1 707723 REPLACEMENT OF FAULTY BATTERY CHARGER 72 5700 570 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 51.94 1 708230 TRAILER AND HITCH BUSHINGS FOR 72077 & 72078 73 5700 720 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 56.71 1 708903 SEAT CUSHION/ANTENNA MAST 71 5510 540 10/5/2023 39331 SEV01 SEVIER'S AUTO SUPPLY 183.91 1 709265 BATTERY FOR VEHICLE 334A 72 5510 570 SEV01 Total 1141.01
10/5/2023 39332 SIE10 SIERRA SCHOOL EQUIPMENT C 10070.65 1 412498 FURNITURE FOR TRANSIT DRUG TEST ROOM 75 5534 350 SIE10 Total 10070.65
10/5/2023 39333 SIL05 SILVAS OIL COMPANY, INC 30097 1 853363 UNLEADED GAS 81 5582 900 10/5/2023 39333 SIL05 SILVAS OIL COMPANY, INC 30615.02 1 853530 UNLEADED GAS 4.782 PER GALLON 81 5582 900 SIL05 Total 60712.02
10/5/2023 39334 SIT02 SITEONE LANDSCAPE SUPPLY, 100.89 1 133794352 REPAIR PARTS FOR GOLF COURSE MAIN LINE 05 5711 650 SIT02 Total 100.89
10/5/2023 39335 SMA02 SMART & FINAL 119.09 1 67433 SENIOR CENTER SUPPLIES 15 5700 680 SMA02 Total 119.09
10/5/2023 39336 SOL07 SALVADOR SOLORIO RUIZ 140.89 1 9282023 LYFT EXPENSES INCURRED 09/20‐9/21 CAL CITIES 01 5400 100 SOL07 Total 140.89
10/5/2023 39337 SOL18 SOILS ENGINEERING, INC. 1530.4 1 35472 COMPACTION TESTING FOR AQUATIC CENTER PROJECT 01 5524 410 SOL18 Total 1530.4
10/5/2023 39338 SOL24 SOLENIS, LLC              ‐6540.24 1 89056301 INVOICE CREDIT FOR POLYMER 72 800J 570 10/5/2023 39338 SOL24 SOLENIS, LLC 15233.17 1 132420919 ** SOLE SOURCE ‐ CHEMICAL MANUFACTURER ** 72 800J 570 10/5/2023 39338 SOL24 SOLENIS, LLC 15252.52 1 132450673 ** SOLE SOURCE ‐ CHEMICAL MANUFACTURER ** 72 800J 570 SOL24 Total 23945.45
10/5/2023 39339 SOU38 SOUTH TULARE‐RICHGROVE RE 30.02 1 141822 HERITAGE PARK JULY SVCS 01 5522 800 SOU38 Total 30.02
10/5/2023 39340 STA24 DEPT OF JUSTICE/ACCTG OFC 64 1 678024 FINGERPRINT APPS 08/01/23‐08/31/23 01 2233 009 STA24 Total 64
10/5/2023 39341 STE13 STEAM CLEANERS, INC 800.18 1 156747 TAGINATOR 01 5709 600 STE13 Total 800.18
10/5/2023 39342 SUN05 SUNRISE ENVIRONMENTAL SCI 304.97 1 141300 ASPHALT CLEANER SOLUTION 11 88AG 300 SUN05 Total 304.97
10/5/2023 39343 SUN18 SUN RIDGE SYSTEMS, INC 2730 1 9212023 RMS CONFERENCE TRAINING PASS 10/9‐10/13/2023 01 5400 200 SUN18 Total 2730
10/5/2023 39344 SWR01 SWRCB‐DWOCP 90 1 26115 STATE WATER CERTIFICATION RENEWAL FOR A.LUTZ 73 5423 720 SWR01 Total 90
10/5/2023 39345 SYN02 SYNERGY COMPANIES 62.96 1 C2023‐106 MECHANICAL FEES 01 3323 SYN02 Total 62.96
10/5/2023 39346 T‐M01 T‐MOBILE 613.28 1 SEP‐23 ACCT#989384045 MONTHLY RECCURING CHARGES FOR 01 5203 200 10/5/2023 39346 T‐M01 T‐MOBILE 613.27 2 SEP‐23 ACCT#989384045 MONTHLY RECCURING CHARGES FOR 75 5203 350 10/5/2023 39346 T‐M01 T‐MOBILE                  ‐0.01 3 SEP‐23 ACCT#989384045 MONTHLY CHARGES FOR PODS CREDI 75 5203 350 T‐M01 Total 1226.54
10/5/2023 39347 THE52 THE COLLINS GROUP, INC 499.13 1 12813 5X8" US POLY H&G FLAG 01 1140 THE52 Total 499.13
10/5/2023 39348 THY01 TK ELEVATOR CORPORATION 1084.93 1 7406460 SERVICE DATE 08/01‐10/31/2023 01 5522 800 THY01 Total 1084.93
10/5/2023 39349 TRA03 TRAFFIC PARTS 603.31 1 550828 GREEN SIGNAL LIGHTS 11 88AN 300 TRA03 Total 603.31
10/5/2023 39350 TRI12 HERIBERTO TRIGO 78 1 92123 INTERNAL AFFAIRS SEMINAR 10/25‐10/26 2023 01 5441 200 TRI12 Total 78
10/5/2023 39351 TTT01 T & T TRUCK & CRANE SERVI 988 1 160968 CRANE SVCS TO REMOVE AND REPLACE MOTORS 72 5524 570 TTT01 Total 988
10/5/2023 39352 UNI49 USA STAFFING, INC. 1059.59 1 224942 TEMP HR CLERK‐HR D.FONSECA W/E 08/20/2023 01 5524 120 10/5/2023 39352 UNI49 USA STAFFING, INC. 863.05 1 226054 TEMP HR CLERK‐D. FONSECA/WEEK END 09/10/2023 01 5524 120 10/5/2023 39352 UNI49 USA STAFFING, INC. 1096 1 226357 TEMP HR CLERK‐D. FONSECA WEEK END 09/17/2023 01 5524 120 10/5/2023 39352 UNI49 USA STAFFING, INC. 1160.4 1 226558 TEMP HR CLERK‐ HR D.FONSECA W/E 09/24 01 5524 120 UNI49 Total 4179.04
10/5/2023 39353 UNI65 UNIVAR SOLUTIONS 1325 1 51462538 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5717 720 10/5/2023 39353 UNI65 UNIVAR SOLUTIONS 2431.24 1 51473289 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5717 720 10/5/2023 39353 UNI65 UNIVAR SOLUTIONS 866.76 1 51473290 USED FOR WATER TREATMENT 73 5717 720 10/5/2023 39353 UNI65 UNIVAR SOLUTIONS 2169.82 1 51491717 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5717 720 10/5/2023 39353 UNI65 UNIVAR SOLUTIONS 1333.26 1 51491718 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5717 720 10/5/2023 39353 UNI65 UNIVAR SOLUTIONS 713.46 1 51491719 USED FOR WATER TREATMENT 73 5717 72010/5/2023 39353 UNI65 UNIVAR SOLUTIONS 728.74 1 51491721 USED FOR WATER TREATMENT 73 5717 72010/5/2023 39353 UNI65 UNIVAR SOLUTIONS 1732.69 1 51491722 OPEN P.O. FROM JULY ‐ DECEMBER 2023 73 5717 720 UNI65 Total 11300.97
10/5/2023 39354 UNI68 UNIQUE SMOG AND AUTO REPA 70 1 3322 SMOG INSPECTION 84 5510 140 UNI68 Total 70
10/5/2023 39355 USA10 USABLUE BOOK 940.49 1 134541 LAB SUPPLIES FOR WWTP 72 5700 570 USA10 Total 940.49
10/5/2023 39356 VAL92 MARY VALENTI, PH.D. 500 1 8/5/23 PRE‐EMPLOYMENT PSYCHOLOGICAL SCREENING N.SMIT 01 5524 120 VAL92 Total 500
10/5/2023 39357 VSS02 VSS INTERNATIONAL, INC. 19850 1 3 2022 COUNTY LINE ROAD MICRO‐SURFACING PROJECT 12 92AA 320 VSS02 Total 19850
10/5/2023 39358 WAL15 CAPITAL ONE 681.52 1 45484 DOG FOOD 01 5700 204 10/5/2023 39358 WAL15 CAPITAL ONE 129.81 1 90958 DOG FOOD 01 5700 204 10/5/2023 39358 WAL15 CAPITAL ONE 191.17 1 171579 CAT FOOD 01 5700 204 10/5/2023 39358 WAL15 CAPITAL ONE 317.35 1 335542 CAT FOOD 01 5700 204 10/5/2023 39358 WAL15 CAPITAL ONE 9.96 1 515520 BIRD FOOD 01 5700 204 10/5/2023 39358 WAL15 CAPITAL ONE 21.3 1 683539 CAT LITTER 01 5700 204 10/5/2023 39358 WAL15 CAPITAL ONE 96.92 1 264006277 COFFEE CREAMER TRANSIT 75 5700 350 WAL15 Total 1448.03
10/5/2023 39359 WAS13 WASCO VETERINARY CLINIC 2881 1 80123 SPAY + NUETER/ EMERGENCY 01 55211 204 WAS13 Total 2881
10/5/2023 39360 WIL24 WILBUR‐ELLIS COMPANY LLC 201.1 1 16006457 DYE TO SEE SPRAY ON GREENS 05 5700 650 10/5/2023 39360 WIL24 WILBUR‐ELLIS COMPANY LLC 150.52 1 16006616 SPRAY FOR WEEDS 05 5700 650 10/5/2023 39360 WIL24 WILBUR‐ELLIS COMPANY LLC 235.77 1 16045481 FUNGICIDE FOR GREENS AT GOLF COURSE 05 5700 650 WIL24 Total 587.39
10/5/2023 39361 ZUM01 ZUMAR INDUSTRIES 5077.53 1 8161 40 2"X2"X12' 12GA PERFORATED POST 11 5702 300 ZUM01 Total 5077.53
10/5/2023 39362 DEL84 DELANO HARVEST HOLIDAYS A 100 1 023‐10‐07 HARVEST HOLIDAYS PARADE ENTRY FEE 01 5400 100 DEL84 Total 100
10/5/2023 39363 JON18 JOHNSON CONTROLS SECURITY 1641.71 1 39183655A QUARTERLY BILLING 09/01‐11/30/2023 75 5534 350 10/5/2023 39363 JON18 JOHNSON CONTROLS SECURITY 1869.33 1 39305334A QUARTERLY BILLING 10/01‐12/31/2023 75 5534 350 JON18 Total 3511.04
10/10/2023 39364 ARA01 ARAMARK 224.34 1 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 01 5522 204 10/10/2023 39364 ARA01 ARAMARK 1371.28 2 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 01 5522 600 10/10/2023 39364 ARA01 ARAMARK 2501.68 3 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 01 5522 800 10/10/2023 39364 ARA01 ARAMARK 567.09 4 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 11 5522 300 10/10/2023 39364 ARA01 ARAMARK 224.32 5 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 71 5522 530 10/10/2023 39364 ARA01 ARAMARK 541.83 6 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 71 5522 540 10/10/2023 39364 ARA01 ARAMARK 1513.58 7 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 72 5522 570 10/10/2023 39364 ARA01 ARAMARK 1572.88 8 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 73 5522 720 10/10/2023 39364 ARA01 ARAMARK 69.06 9 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 74 5522 370 10/10/2023 39364 ARA01 ARAMARK 761.27 10 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 75 5522 350 10/10/2023 39364 ARA01 ARAMARK 362.76 11 CTOBER‐23 SEPT. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 09/30/ 81 5522 900 ARA01 Total 9710.09
10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 886.52 1 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 01 5205 200 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 1952.78 2 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 01 5205 204 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 21523.09 3 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 01 5205 600 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 3580.12 4 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 01 5205 800 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 333.83 5 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 01 5205 81010/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 836.87 6 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 05 5207 65010/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 5241.22 7 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 20 5205 001 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 52.02 8 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 71 5205 540 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 768 9 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 72 5205 570 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 78.74 10 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 73 5205 720 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 805.8 11 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 74 5205 370 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 696.54 12 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 75 5205 350 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 260.55 13 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 76 5205 276 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 37.04 14 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 76 5206 276 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 6.56 15 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 76 5207 276 10/10/2023 39365 DEL12 DELANO, CITY OF ‐ WATER 821.01 16 CTOBER‐23 WATER SVCS/MULTI DEPARTMENT MONTH OF OCT.2023 81 5205 900 DEL12 Total 37880.69
10/10/2023 39366 JON17 JOHNSON CONTROLS FIRE PRO 376.93 1 51218341 EQUIPMENT FEE, EXTINGUISHERS INSPECTION 21EAC 75 5534 350 JON17 Total 376.93
10/10/2023 39367 VER11 VERIZON WIRELESS          ‐8.87 1 941437763 PD CELL PHONE BACK UP (CREDIT) 01 5203 200 10/10/2023 39367 VER11 VERIZON WIRELESS 76.02 1 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 100 10/10/2023 39367 VER11 VERIZON WIRELESS 78.02 2 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 110 10/10/2023 39367 VER11 VERIZON WIRELESS 116.03 3 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 120 10/10/2023 39367 VER11 VERIZON WIRELESS 38.01 4 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 170 10/10/2023 39367 VER11 VERIZON WIRELESS 3270.74 5 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 200 10/10/2023 39367 VER11 VERIZON WIRELESS 162.5 6 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 204 10/10/2023 39367 VER11 VERIZON WIRELESS 246.29 7 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 410 10/10/2023 39367 VER11 VERIZON WIRELESS 177.61 8 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 421 10/10/2023 39367 VER11 VERIZON WIRELESS 136.07 9 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 600 10/10/2023 39367 VER11 VERIZON WIRELESS 38.01 10 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 610 10/10/2023 39367 VER11 VERIZON WIRELESS 100.72 11 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 800 10/10/2023 39367 VER11 VERIZON WIRELESS 1.28 12 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 01 5203 810 10/10/2023 39367 VER11 VERIZON WIRELESS 41.48 13 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 08 5308 108 10/10/2023 39367 VER11 VERIZON WIRELESS 118.03 14 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 11 5203 300 10/10/2023 39367 VER11 VERIZON WIRELESS 40.01 15 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 32 5792 955 10/10/2023 39367 VER11 VERIZON WIRELESS 33.59 16 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 71 5203 530 10/10/2023 39367 VER11 VERIZON WIRELESS 15.02 17 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 72 5203 570 10/10/2023 39367 VER11 VERIZON WIRELESS 1127.12 18 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 73 5203 720 10/10/2023 39367 VER11 VERIZON WIRELESS 13.27 19 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 74 5203 370 10/10/2023 39367 VER11 VERIZON WIRELESS 781.21 20 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 75 5203 350 10/10/2023 39367 VER11 VERIZON WIRELESS 67.18 21 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 81 5203 900 10/10/2023 39367 VER11 VERIZON WIRELESS 82.17 22 945203449 CELL PHONE, DATA CARD & IPOD USE, AUG.24‐SEP. 84 5203 140 VER11 Total 6751.51
10/10/2023 39368 IRV00 IRV'S Q & CREW 3980 1 2023 CITY OF DELANO FALL PICNIC 01 5779 110 IRV00 Total 3980
10/12/2023 39369 BOW09 BOWE CONTRACTORS INC. 861224.41 1 NO.08A 2022 11TH AVE. AQUATIC CENTER PROJECT REISSUE 40 97AB 411 BOW09 Total 861224.41
10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 18144.35 1 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 200 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 2523.37 2 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 204 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 2126.57 3 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 600 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 15445.17 4 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 800 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 12754.7 5 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 810 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 2845.46 6 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 05 5201 650 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 32731 7 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 11 5201 300 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 981.65 8 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 20 5201 001 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 30585.76 9 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 72 5201 570 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 190038.5 10 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 73 5201 720 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 1780.26 11 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 74 5201 370 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 1188.17 12 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 75 5201 350 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 9914.14 13 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 76 5201 276 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 6562.39 14 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 81 5201 900 10/17/2023 39370 SOC01 SO. CALIFORNIA EDISON 2668.25 15 OCT‐23 ELECTRICITY SVCS/MULTI DEPTS 81 5201 910 SOC01 Total 330289.74
Grand Total 3,044,163.46 SUB TOTAL $ 3,044,163.46
TOTAL $ 3,044,163.46PAYROLL ‐ 10/13/2023 1,055,328.35 $TOTAL $ 1,055,328.35GRAND TOTAL $ 4,099,491.81 da

CITY OF DELANO

STAFF REPORT
November 6, 2023
Agenda Item: 3
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of Contract for the “2023 Urgent Schuster Road 16 Inch Water Main Replacement Project” to JM Pipeline from Bakersfield in the amount of $351,544.40.00 and authorization for the City Manager, or her designee, to sign the construction contract and any other documents needed to complete the project.

Recommendation:

Award the Contract for the “2023 Urgent Schuster Road 16 Inch Water Main Replacement Project” to JM Pipeline from Bakersfield in the amount of $351,544.40.

Discussion:

The 16-inch water main on Schuster Road, installed approximately 25 years ago, is suffering from longitudinal cracks, causing large water leaks and disrupting the industrial water customers in the area. The project includes the removal of the existing 16-inch water main, the installation of 1,320 lineal feet of new 16-inch PVC water main with three new fire hydrant assemblies, all of this on Schuster Road east of Randolph St.

Additionally, it is necessary to remove and reconstruct the damaged curb and pavement from the last blowout.

Three (3) Bids were received and opened on October 19, 2023:

Contractor Total Base Bid Amount
JM Pipeline $351,544.40
JT2 Inc (Todd Companies) $491,220.00
Lyles Utility Co. $515,187.00
Staff has checked the bids and verified that the low bid submitted by JM Pipeline is complete and fulfills requirements.

Fiscal Impact:

A contingency of $35,000.00 (10%) is requested, bringing the total possible project cost to $386,544.40.00. A new appropriation of this amount from the Water Fund is requested with the project line item labeled “2023 Urgent Schuster Road 16 Inch Water Main Replacement Project.”
Attach: Bid Tabulations
CITY OF DELANO JM Pipeline Construction, Inc. JT2 Inc dba Todd Companies Lyles Utility Construction, LLC 1015 Eleventh Avenue 8200 Stockdale Hwy, Ste. M10 PO Box 6820 1200 N. Plaza Drive Delano, CA 93215 Bakersfield, CA 93311 Visalia, CA 93290 Visalia, CA 93291 (661) 721-3300 661-868-9982 559-651-5820 559.651.1450
PROJECT: 2023 Schuster Road 16 Inch Water Main Urgent Replacement Project Bid Date: 10/19/2023, 2:00 pm Lic. No. 1030978 Lic. No. 788798 Lic. No. 981146 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 LS Mobilization, Demobilization, Bonds and Permits 1 $ 9,300.00 $ 9,300.00 $ 1,500.00 $ 1,500.00 $ 8,111.00 $ 8,111.00 2 LF
Furnish and Install 16-inch C900 DR18 CL235
PVC Water line, includes trenching, removal,
and disposal of old main, backfill and paving
complete and in place 1,320 $ 135.00 $ 178,200.00 $ 155.00 $ 204,600.00 $ 197.00 $ 260,040.00 3 EA
Furnish, Install and Raise to Grade 16-inch Gate
Valves complete and in place 3 $ 14,500.00 $ 43,500.00 $ 15,500.00 $ 46,500.00 $ 13,592.00 $ 40,776.00 4 EA
Furnish and Install Fire Hydrant Assembly
including Hydrant, Valve, piping, raising of valve
covers complete and in place 4 $ 11,300.00 $ 45,200.00 $ 24,500.00 $ 98,000.00 $ 18,555.00 $ 74,220.00 5 EA
Furnish and Install 16-Inch x 6-Inch Tee
Assembly complete and in place 4 $ 950.00 $ 3,800.00 $ 3,500.00 $ 14,000.00 $ 2,920.00 $ 11,680.00 6 EA
Furnish and Install 16-inch Tie including long
sleeve coupling into existing water mains
including all materials 2 $ 5,600.00 $ 11,200.00 $ 8,500.00 $ 17,000.00 $ 14,820.00 $ 29,640.00 5 LF
Remove and Replace Concrete A-Curb complete
and in place 120 $ 95.83 $ 11,499.60 $ 57.00 $ 6,840.00 $ 180.00 $ 21,600.00 6 LF
Remove and Replace 4-inches of Asphalt
Pavement 8” Class II Aggregate Base and
complete and in place 2,880 $ 16.96 $ 48,844.80 $ 31.00 $ 89,280.00 $ 24.00 $ 69,120.00 TOTAL BASE BID $ 351,544.40 $ 477,720.00 $ 515,187.00
BID SIGNED? YES YES YES
BID SECURITY ENCLOSED? YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES

YES YES YES
NOTES

SUBCONTRACTORS
MAC General
Engineering Asphalt Paving NONE
Central Valley
Asphalt Asphalt Paving
City of Delano Engineering Dept. Page 1 of 1
da

CITY OF DELANO

STAFF REPORT
November 6, 2023
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the “2022 Albany-Stradley Sump Improvement Project” and authorizing the filing of the Notice of Completion Recommendation:

Staff recommends that the City Council accept the “2022 Albany-Stradley Sump Improvement Project” and authorize staff to file the Notice of Completion with the County Recorder.

Discussion:

The City of Delano Engineering Department recommends acceptance of the improvements and the filing of the Notice of Completion for the “2022 Albany-Stradley Sump Improvement Project” since the work is in conformance with the plans and specifications. The City of Delano has been in the process of improving a 16-acre storm retention and recharge basin that serves the Woollomes commercial area. This project will allow for the orderly development of the southwest quadrant of the City, increase groundwater reliability in the area, and allow the City of Delano to perform internal groundwater banking through its partnership with Southern San Joaquin Municipal Utilities District. The project should yield approximately 250 acre-feet per year (AFY) in recharged water for the underlying aquifer.

The project was awarded to Westberry Construction, Inc., from Bakersfield, CA., on July 18, 2022, and substantially completed on September 28, 2023.

Fiscal Impact
None.

Attachment: Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2022 Albany-Stradley Sump Improvement Project, located at various locations in the City of Delano, on September 28, 2023, and that said project was accepted by this Agency on November 6, 2023. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was to Westberry Construction, Inc., performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
_______________________________________ _________________________ Roman Dowling, P.E. Date
City of Delano, City Engineer
ATTEST:
_______________________________________
Nancy Garcia, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Roman Dowling, P.E.

City of Delano, City Engineer
Executed on at Delano, California.
da

CITY OF DELANO

STAFF REPORT
November 6, 2023
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the “2022 Alley Improvements Project” and authorizing the filing of the Notice of Completion
Recommendation:

Staff recommends that the City Council accept the “2022 Alley Improvements Project” and authorize staff to file the Notice of Completion with the County Recorder.

Discussion:

The City of Delano Engineering Department recommends acceptance of the improvements and the filing of the Notice of Completion for the “2022 Alley Improvements Project” since the work is in conformance with the plans and specifications. The 2022 Alley Improvements Project consists of improvements to underground utilities (water and sewer) and pavement for six alley blocks:
• Albany/Austin Alley from 10th to 11th Avenues.
• Albany/Austin Alley from 11th to 12th Avenues.
• Austin/Clinton Alley from 10th to 11th Avenues.
• Austin/Belmont Alley from 11th to 12th Avenues.
• Belmont/Clinton Alley from 11th to 12th Avenues.
• High/Main Alley from 14th to Cecil Avenues.

The project was awarded to MAC General Engineering, Inc. from Exeter, CA, on November 21, 2022, and substantially completed on August 31, 2023.

Fiscal Impact:

None.

Attachment: Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2022 Alley Improvements Project, located at various locations in the City of Delano, on August 31, 2023, and that said project was accepted by this Agency on November 6, 2023. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was MAC General Engineering, Inc. performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
_______________________________________ _________________________ Roman Dowling, P.E. Date
City of Delano, City Engineer
ATTEST:
_______________________________________
Nancy Garcia, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Roman Dowling, P.E.

City of Delano, City Engineer
Executed on at Delano, California.
da

CITY OF DELANO

STAFF REPORT
November 6, 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: Acceptance of the “2023 Corporation Yard Parking Lot and Access Control Improvement Project” and authorizing the filing of the Notice of Completion
Recommendation:

Staff recommends that the City Council accept the “2023 Corporation Yard Parking Lot and Access Control Improvement Project” and authorize staff to file the Notice of Completion with the County Recorder.

Discussion:

The City of Delano Engineering Department recommends acceptance of the improvements and the filing of the Notice of Completion for the “2023 Corporation Yard Parking Lot and Access Control Improvement Project” since the work is in conformance with the plans and specifications. The proposed work included installation of an access control system to the existing gate entrance, the demolition of existing paving, and installation of a concrete parking lot. The project is located at the City of Delano’s Corporation Yard at 725 S. Lexington Street, where the transit fleet is housed. The modified vehicle entrance will provide the Transit Department with adequate space for the needs of their fleet, including the ability to remotely operate gates from the transit buses.

The project was awarded to Cen-Cal Construction from Bakersfield, CA., on June 5, 2023, and substantially completed on September 28, 2023.

Fiscal Impact:

None.

Attachment: Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2023 Corporation Yard Parking Lot and Access Control Improvement Project, located at 725 S. Lexington in the City of Delano, on September 28, 2023, and that said project was accepted by this Agency on November 6, 2023. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was to Cen-Cal Construction, performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
_______________________________________ _________________________ Roman Dowling, P.E. Date
City of Delano, City Engineer
ATTEST:
_______________________________________
Nancy Garcia, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Roman Dowling, P.E.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO

STAFF REPORT
January
November 6, 2023
Agenda Item:7
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 Professional Services Agreement with MKN & Associates to provide professional engineering design services for the 2023 Water Mapping, Model, and Master Plan Project in the amount of $102,037.00 and authorization for the City Manager to execute the agreement.

RECOMMENDATION
Approve the Professional Services Agreement with MKN & Associates to provide professional engineering design services for the 2023 Water Mapping, Model, and Master Plan Project in the amount of $102,037.00.

DISCUSSION
The City has not had a Water Master Plan for over three decades. This was largely due to the many changes to the system affected by the addition of wells, treatment plants, and pipelines, that would have rendered the document outdated as fast as it was drafted. The timing is better now with more robust infrastructure that will benefit from the fine tuning and the future planning of its growth. This proposal includes a new atlas map with the entire water system, a hydraulic model to assist in identifying weak points in the network of pipes, tanks and wells, and a comprehensive Water Master Plan to guide development into the future as it pertains to water infrastructure.

MKN & Associates, Inc. is a civil engineering consulting firm located in Bakersfield, CA, with a focus on water and sewer projects. MKN has been assisting the City of Delano for several years, including preparation of the City’s Urban Water Management Plans and several other water projects, which has made them familiar with the water system.

FISCAL IMPACT
Sufficient funds to cover the amount of $102,037.00 are in the current Water Fund under account number 73-5524-720, Profession/Technical Services; it is recommended that $10,000 be approved from the same to include a contingency and that authorization be granted for the City Manager to execute the agreement and any other documents needed to carry this project to completion.

Attach: Proposal and Agreement
MKN & Associates, Inc.
1800 21st Street, Ste C
Bakersfield CA 93301
661. 873.4262
Click here to enter text.

September 21, 2023
Roman Dowling, PE
Public Works Director/City Engineer
City of Delano
(Submitted Electronically – [email protected])
RE: City of Delano – Atlas Mapping, Water System Hydraulic Model, and Water Master Plan Roman,
Michael K. Nunley & Associates, Inc. (MKN) is pleased to provide this proposal to assist the City of Delano (City or Delano) in updating the City’s atlas mapping, developing a water system hydraulic model, and preparing a Water System Master Plan (WMP).

Background
The City operates, maintains, and manages the water supply and distribution system (in northern Kern County) for the benefit of approximately 50,000 City residents. The City’s groundwater supply is drawn from the Kern County Groundwater Basin through 15 active wells. Water is conveyed from the wells to customers via 120 miles of distribution system piping that ranges in size from 4 to 16 inches in diameter.

The City currently operates five storage and pumping facilities that have a total storage capacity of 10.6 million gallons and pumping capacity of 8,950 gallons per minute (gpm). All facilities are monitored by a Supervisory Control and Data Acquisition (SCADA) system, which activates wells and booster pump facilities based on storage tank water levels or pressure at selected locations in the distribution system.

Water Treatment facilities are also located throughout the system and provide treatment for contaminants such as arsenic, nitrate, and 1,2,3‐trichloropropne (TCP).

Development of a WMP would help the City with updating mitigation fees, assessing impacts from proposed developments, analyzing system performance, and identifying improvements to increase system reliability. In developing the WMP, MKN will:
 Update the City’s atlas maps;
 Identify the limits and characteristics of the existing waterservice area (acreage, land use, existing and future demand conditions);
 Describe the distribution system based on available existing information (maintenance records and as‐built plan information);
 Develop a water system hydraulic model; and
 Analyze the hydraulic capacity of the infrastructure.

Based on both existing available and newly developed information (including the hydraulic model), MKN will determine the needs of the service area, identify existing and future deficiencies, and develop the recommended distribution system improvements for the City to incorporate into Capital Improvement programming.

Roman Dowling, PE

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SCOPE OF WORK
Based on our scoping meeting with City staff and our extensive experience preparing water system hydraulic models and master planning studies, MKN proposes to complete the following four (4) main task groups:
 Task Group 100 – Meetings, Project Management, and QA/QC  Task Group 200 – Data Collection and Review
 Task Group 300 – Atlas Map Update
 Task Group 400 – Hydraulic Model Development and Analysis  Task Group 500 – Water Master Plan Development
Task Group 100: Meetings, Project Management, and QA/QC Task 101 | Meetings
The following meetings are assumed for this project to allow MKN to interface with the City to discuss progress, receive direction, and review the project deliverables. It is assumed that the following meetings will be required:
 Kickoff Meeting (1 total)
 Progress Meetings (3 total)
 Review Meeting for Draft Capital Improvement Plan (1 total)  Review Meeting for Draft WMP document (1 total)
 Presentation to City Council (1 total)
MKN will prepare and distribute meeting agendas prior to the scheduled meeting and will record and distribute meeting notes to all attendees. The meeting notes will document the discussions and decisions made.

Task 102 | Project Management and Quality Assurance/Quality Control All project deliverables will be subjected to internal quality control review by personnel who have the appropriate expertise and who were not involved directly in the development of the deliverables. MKN’s Quality Control Reviewer isresponsible for identifying technical issues as well asscope elementsthat have not been fully addressed. MKN’s Quality Management System will be implemented throughout the life of the project.

Deliverables:
 Meeting agendas and notes in electronic PDF format
Assumptions:
 It is assumed project meetings will be held via web meeting or teleconference Roman Dowling, PE

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Task Group 200: Data Collection and Review
MKN will prepare a Data Needs List prior to the kickoff meeting so that the City can gather identified information in advance. It is preferred that the requested information be provided in an electronic format (when available) such as Microsoft Word, Excel, GIS etc. MKN assumes that the following information will be available for review:
 Approved General Plan
 Approved Development Plans within and/or overlapping the City’s service boundary  Current water system mapping (atlas maps)
 As‐built records for water system improvements not included in the current mapping  Daily and monthly water production information for the past five years (for each source / well)  Monthly water billing information per customer (with address) for the past five years  Well pump curves, as‐built plans and specifications, and pumping records  Booster pump station pump curves and as‐built plans and specifications  Storage tank level settings and as‐built plans and specifications  Pressure reducing station and/or zone control station set points and as‐built plans and specifications
Deliverables:
 Data needs list in electronic PDF format
Assumptions:
 City will provide all necessary data for model development including the City’s GIS (currently understood to be used only for work order tracking in the MMS system) Task Group 300: Atlas Map Update
MKN recommends updating and improving the existing atlas map information as the first step for this project. We understand that the existing atlas maps are schematic in nature and require updating in order to be both accurate and useful for reference and modeling purposes.  The existing atlas maps are generally limited to depicting the size and approximate location of the water mains and valves and do not contain parcel information (e.g., APNs, zoning, addresses, etc.).  Obtaining additional physical system and parcel information will be a necessary part of the atlas map update as well as the hydraulic model.   It is understood that significant development has occurred within the City’s water system since the time of the development of the atlas maps.   These developments need to be included in the update.   MKN proposes to use GIS when developing the updated atlas mapping.

1. Prepare Project Basemap: Acquire current GIS parcel mapping for the City from the County of Kern (including assessor information such as street address, zoning, owner, etc.). The basemap effort will also include downloading existing aerial photography (ESRI World Imagery basemap, USDA NAIP California 2022 60 cm, and/or other available source);

2. Atlas Map Updates: Update the model networks with new facility information. The following sources of information will be used to fit the existing model data to the real world:

Roman Dowling, PE

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a. City input regarding known inaccuracies and system changes; b. As‐built plans (it is estimated that 45 plan sheets will be reviewed and scanned); c. Google Earth and Street View to approximately map pipes, valves, and hydrants; d. Field review with City operations staff to mark‐up atlas maps; and e. GPS survey to collect ground elevations at valve locations (assumed to be collected as part of the Sewer Atlas Map, Hydraulic Model, and Master Plan ‐ scoped separately).

3. Digital Atlas Creation: Create the system layout in GIS format, fit the components (e.g., pipes, valves, and hydrants) to the Kern County basemap, and determine the level of detail to be mapped and included on the updated atlas maps.

4. Atlas Map Deliverables: Prepare updated atlas maps in PDF format, AutoCAD (version to be determined by City), and Google Earth’s KML format. MKN will prepare draft and final versions of the digital atlas map for City Review.

Deliverables:
 Atlas Maps formatted for 11x17 hard copy printing in electronic PDF format and Google Earth .KML format Assumptions:
 MKN assumes that 45 plan sheets will need to be added to the atlas maps.  Should the actual number differ significantly, this effort will need to be reevaluated.

Task Group 400: Hydraulic Model Development and Analysis Task 401 | Water System Mapping
MKN’s understanding is that the City doesn’t have their water system data stored in any Geographic Information System (GIS) or in a hydraulic model. Therefore, in order to develop a functional hydraulic model information such as pipe geometry, elevations, pipe diameter, pipe material and pipe roughness coefficients, and water demands will be needed. MKN proposes to develop a hydraulic model by completing the following tasks:
 Develop GIS mapping of the existing water system with all active system facilities including elevations; and
 Import newly developed network into WaterCAD.

The benefit of developing GIS mapping of the existing water system is that it allows a streamlined development of the model and allows for future expansion of the GIS for other City purposes. Creating a schematic network in GIS will also allow for ready incorporation of any future modeling/master planning effort into the GIS after completion. And finally, a GIS based model will allow easier integration of outside public agency information (e.g., Kern County GIS data). Once developed, the GIS basemap will show:
 Water pipes with diameter, material, and length;
 Valves with valve numbers;
 Hydrants with number, street location, and available flow (based on model);  Pump stations with name and flow rate;
 Wells with name, depth, static level, and pumping capacity; and  Storage tanks with name, diameter, height, and volume.

Roman Dowling, PE

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Task 402 | Water Demand Analysis
To develop the water demands for use within the hydraulic model, MKN will review the City’s monthly water billing usage information (by usage type and total) for the past five (5) years. The billing data will be used to determine the average daily demand (ADD) for all users within the City’s service area. It is assumed that the City will provide MKN with an export from the billing system (similar to what was done for the 2020 Urban Water Management Plan, Annual Water Supply and Demand Assessment [AWSDA], and Annual Water Audits) that will contain the following information:
 Account number
 Monthly water usage
 Site address
 Meter type/size
 Assessor’s parcel number (if available)
In addition, MKN will review the City’s production data for the past five (5) yearsto identify peaking factors for maximum day demands (MDD) and peak hour demands (PHD) for existing and future conditions.

Task 403 | Water Demand Allocation
Once the demand analysis task is complete, MKN will assign each water billing account to a GIS parcel layer based on site address or Assessor’s parcel number. If the location and/or APN information is available within the water billing system, this task can be automated. However, it is anticipated that the City’s assistance will be required to resolve any discrepancies that arise when assigning account information to parcels.

Once the GIS parcel layer is assigned with both billing account and ADD water usage information, MKN will create a “Water Demand Allocation” GIS polygon layer to identify parcels that are located within a proximity of watersystem nodesin the hydraulic model. Each water demand polygon area will be assigned with a water system model node identification number and water usage will be summarized. This process will allow automated assignment of calculated demands to hydraulic model nodes throughout the water system.

This allocation method has been successfully applied to other water distribution modeling/master planning projects that MKN has worked on for other public agencies. Once the demand allocation process has been completed, MKN will import the ADD water usage data into the hydraulic model.

Task 404 | Future Development and Expansion
MKN will work with the City to determine the potential growth and/or redevelopment areas for the City.

It is assumed that the City will provide information with respect to where growth is anticipated to occur and the number of potential units and/or land uses. MKN will develop a GIS layer to document the locations of growth, which will also be used to assign the future demands into the updated hydraulic model. Conceptual facilities will be sized to serve the projected growth areas and included in the model analyses. City input will be key in identifying the conceptual facilities. Multiple scenarios will be analyzed based on the anticipated growth and variations in projected demands.

Roman Dowling, PE

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Task 405 | Model Parameter Settings
With the water system network and water demand information imported into WaterCAD, additional modeling parameters will be configured. It is assumed that tank level and pump curve information is available from the City and will be provided to MKN to update the hydraulic model. Modeling elements that will require additional configuration in WaterCAD include the following:
 Storage tank operating levels;
 Booster stations (including pump curves); and
 Production well (including pump curves).

Task 406 | Water Model Calibration
To confirm system pressures in the hydraulic model, it is recommended that fire‐flow testing (by others) be completed in the field at designated locations throughout the water distribution system. During the fire flow testing, tank level(s) will be recorded and it will be requested that well pumps/booster stations be turned off (if feasible) to limit the variables affecting flow and pressures within the water system. MKN will provide the City with the recommended testing locations and requirements for completing the fire‐ flow testing and it is assumed that the City personnel will complete the field testing to acquire the requested calibration information. MKN will use the model to predict system pressures at the testing locations and compare those values to the results of the field‐testing data to calibrate the model.

Task 407 | Hydraulic Analysis
MKN will coordinate with the City to define the design criteria used to: 1) evaluate the existing water system, 2) identify deficiencies to serve existing and future demands, and 3) develop recommended system improvements to address identified deficiencies. The analysis will also include evaluation of existing supply, storage, and distribution facilities.

With a hydraulic model developed for the existing water system, MKN proposes to run the following simulations to identify pressure, flow, headloss, and velocities issues for both existing and future demand conditions:

Existing Demand Conditions:
 Average Day Demand
 Maximum Day Demand
 Maximum Day Demand plus Fire Flow
 Peak Hour Demand
 Capital Improvement Projects for Existing System Deficiencies Future Demand Conditions:
 Average Day Demand
 Maximum Day Demand
 Maximum Day Demand plus Fire Flow
 Peak Hour Demand
 Capital Improvement Projects for Future System Deficiencies Roman Dowling, PE

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MKN will use the results of the above‐noted evaluation to develop a 20‐Year water infrastructure implementation plan with a prioritization schedule. This infrastructure implementation plan can be used by the City to program improvements to address current deficiencies into City planning documents and budgets.

Deliverables:
 City Water System data in GIS format
 GIS parcel layer with water account information and future development areas  Water model in Bentley WaterCAD Connect Edition Version 10 Assumptions:
 City will provide all necessary data for model development  City will perform the required fire flow testing for calibration purposes Task Group 500: Water Master Plan Development
Task 501 | Capital Improvement Plan
MKN will develop a capital improvement program for the existing water system that will include capital projects needed to: 1) resolve existing system deficiencies (if any are identified), and 2) accommodate future expansion (next 20 years). MKN will develop a project list identifying the size and location of required facilities, priorities, possible cost‐sharing between existing and future users, triggers (e.g., what demands or which number of equivalent dwelling units), and estimated project schedules.

Estimated construction costs for the improvements will be developed based on current market cost information and recent local bid costs from similar projects. The costs will also include estimates for project administration, design, construction management and project contingency. In addition to capital projects, the project list will also include costs and recommendations for renewal/replacement of existing facility components to maintain system condition. For example, MKN will include recommendations for regular pipeline replacement and repair. MKN will develop overall figures depicting the locations of the recommended CIP projects for existing and future conditions and individual CIP sheets showing location of CIPs, prorated project cost, and assumptions related to the cost development.

MKN will submit a draft water system CIP to the City for review and comments and meet with the City to review the draft CIP. Comments from the review and meeting will be incorporated into the water system CIP.

Task 502 | Water Master Plan Report
A draft version of the WMP will be compiled to summarize the efforts and results for the tasks described herein. After a consolidated set of comments are received from the City, MKN will revise the draft WMP and present an overview of the findings and recommendations at a regularly scheduled City council meeting.

Roman Dowling, PE

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Comments on the draft WMP will be integrated into the Final WMP. The final WMP will also include an Executive Summary of the goals, efforts and results of the project. One (1) hard copy and a PDF electronic copy of the Final WMP will be provided to the City.

Deliverables:
 Draft Water System Capital Improvement Plan (1 PDF electronic copy)  Final Water System Capital Improvement Plan (1 PDF electronic copy)  Draft WMP Report (five [5] hard copies and one [1] PDF electronic copy)  Final WMP Report (one [1] hard copies and one [1] PDF electronic copy)

OVERALL ASSUMPTIONS
MKN will be entitled to reasonably rely on the accuracy of data and information provided by or through the City and will use good professional judgement in reviewing and evaluating such information. If MKN identifies any error or inaccuracy in data or information provided by the City or determinesthat additional data or information is required to perform the services, MKN shall promptly notify the City.

ADDITIONAL SERVICES
The following services could be beneficial to the master planning process but are currently not a part of the proposed scope of work. Should the scoped work tasks identify the need for these additional / follow‐ on tasks, MKN will make a recommendation to that affect for City consideration and a scope and fee amendment submitted.
 Water facility condition assessment
 Water treatment evaluation

SCHEDULE
The project schedule assumes a two‐week City review period for project deliverables.

Task Duration (from Kickoff Meeting)
Task Group 100: Meetings, Project Management, and QA/QC Ongoing Task Group 200: Data Collection and Review 4 weeks
Task Group 300: Atlas Map Updating 6 weeks
Task Group 300: Hydraulic Model Development and Analysis 12 weeks Task Group 400: Water Master Plan Development  ‐
Draft Capital Improvement Plan 14 weeks
Draft Water Master Plan Report 18 weeks
Final Water Master Plan Report 20 weeks
Roman Dowling, PE

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COMPENSATION
MKN proposes to complete this work on a time and materials basis in accordance with an initial not to exceed budget of $102,037. The basis of the budget is shown in the fee breakdown attached.

Thank you for providing MKN and Associates with the opportunity to provide a proposal to develop the City’s Water System Hydraulic Model and Water Master Plan Update. If you have any questions regarding this proposal, you may reach me by email at [email protected] or by phone at 661.873.4262.

Sincerely,
Josh Nord, PE
Principal
Attachments:

Project Fee Estimate
Fee Schedule
Project Director
Principal Engineer
Planner
Assistant Engineer II
Administrative Assistant
Total Hours (MKN)
Labor (MKN)
ODCs (MKN)
Total Fee
Hourly Rates 255 230 190 145 100
Task 101 | Meetings (7 total) 9 9 18 36 $6,615 198 $ $ 6,813 Task 102 | Project Management and Quality Assurance/Quality Control 16 16 $3,680 110 $ $ 3,790 Subtotal 9 16 9 18 0 52 10,295 $ $ 309 $ 10,604
Task 201 | Data Collection and Review 10 16 26 $4,220 127 $ $ 4,347 Subtotal 0 0 10 16 0 26 4,220 $ $ 127 $ 4,347
Task 300a | Prepare Project Basemap 2 6 16 24 $3,970 119 $ $ 4,089 Task 300b | Atlas Map Updates 2 8 60 70 $10,730 322 $ $ 11,052 Task 300c | Digital Atlas Creation 2 4 8 14 $2,430 73 $ $ 2,503 Task 300d | Development of Deliverables 4 16 20 $3,080 92 $ $ 3,172 Subtotal 6 0 22 100 0 128 20,210 $ $ 606 $ 20,816
City of Delano
Atlas Mapping, Water System Hydraulic Model, and Water Master Plan Task Group 200: Data Collection and Review
Task Group 100: Meetings, Project Management, and QA/QC Task Group 300: Atlas Map Update

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Project Director
Principal Engineer
Planner
Assistant Engineer II
Administrative Assistant
Total Hours (MKN)
Labor (MKN)
ODCs (MKN)
Total Fee
Hourly Rates 255 230 190 145 100
City of Delano
Atlas Mapping, Water System Hydraulic Model, and Water Master Plan Task 401 | Water System Mapping 8 40 48 $7,320 220 $ $ 7,540 Task 402 | Water Demand Analysis 2 4 8 14 $2,430 73 $ $ 2,503 Task 403 | Water Demand Allocation 4 16 20 $3,080 92 $ $ 3,172 Task 404 | Future Development and Expansion 4 8 12 $1,920 58 $ $ 1,978 Task 405 | Model Parameter Settings 6 8 14 $2,300 69 $ $ 2,369 Task 406 | Water Model Calibration 8 12 20 $3,260 98 $ $ 3,358 Task 407 | Hydraulic Analysis 4 16 48 68 $11,020 331 $ $ 11,351 Subtotal 6 0 50 140 0 196 31,330 $ $ 940 $ 32,270
Task 501a | Draft Capital Improvement Plan 6 16 12 16 4 54 $10,210 306 $ $ 10,516 Task 501b | Final Capital Improvement Plan 2 2 6 8 4 22 $3,670 110 $ $ 3,780 Task 502a | Draft Water Master Plan Report 4 8 16 60 4 92 $15,000 450 $ $ 15,450 Task 502b | Final Water Master Plan Report 2 4 6 8 4 24 $4,130 124 $ $ 4,254 Subtotal 14 30 40 92 16 192 33,010 $ $ 990 $ 34,000
TOTAL BUDGET 35 46 131 366 16 594 $99,065 2,972 $ $ 102,037 Task Group 500: Water Master Plan Development
Task Group 400: Hydraulic Model Development and Analysis

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1 Agreement for Professional Services
By means of this agreement between the City of Delano, a municipal corporation (“City”) 1015 Eleventh Avenue, Delano, CA 93215 and Michael K. Nunley & Associates, Inc. (MKN) (“Consultant”) made this 6th day of November_ , 2023.

Recitals
WHEREAS, Consultant represents that Consultant is experienced and well qualified in the field of civil engineering; and
WHEREAS, the City desires to contract with Consultant, to have Consultant perform professional services for a project known and described as the “2023 Water Mapping, Model, and Masterplan ” in the City of Delano in Kern County, hereinafter called the “Project.” NOW THEREFORE, incorporating the foregoing Recitals herein, and for good and valuable consideration, the adequacy of which is acknowledged, the City and Consultant mutually agree as follows:

Agreement

1. Scope of Work: Consultant agrees to provide and perform certain professional services for the City in connection with the Project as set forth in Exhibit A attached hereto and incorporated by this reference. Consultant shall complete the professional services required hereunder in accordance with the prevailing engineering standard of care by exercising the skill and ability ordinarily required of engineers performing the same or similar services, under the same or similar circumstances, in the State of California.

2. Time and Order of Work: The format of the work approach and work plan shall be as set forth in Exhibit A. Consultant shall complete all work and service assigned in a timely and professional workman like manner.

3. Compensation: The cost for services including approved reimbursable expenses, for shall be as set forth in Exhibit A. Such costs shall be consistent with Consultants then current fee schedule, a copy of which is attached as Exhibit A and incorporated herein by reference as if fully set forth at length. Consultant shall only be reimbursed for expenses related to the services provided as specified and set forth in Exhibit A. Any additional services provided by Consultant, including, but not limited to, services provided as a result of a change in instructions from the City, changes in law, rule or regulation, attendance at any public hearings, or otherwise beyond the scope of the Project shall be performed only after the execution by City and Consultant of a written Professional Services Authorization (PSA) specifically authorizing such Additional Services.

4. Payment Procedure:
2 (A) Consultant shall be paid for work and services rendered after receipt of an itemized invoice for the work to be submitted monthly, completed and approved by the City.

Invoices shall be detailed and supported with documentation. (B) Payments shall be made by the City within thirty (30) days after receipt and approval of the Consultant’s itemized invoice by the City unless the work or services being billed for are unacceptable to the City.

5. City’s Responsibilities:
(A) The City shall designate a representative authorized to act on its behalf with respect to orderly execution of this Agreement. The City, or its representatives, shall promptly render decisions pertaining to the progress of the work to avoid unreasonable delay in the progress of the work services to be provided herein by the Consultant.
(B) The City shall furnish the Consultant available studies, reports and other data pertinent to the Consultant’s services; obtain or authorize the Consultant to obtain or provide additional reports and data as required; furnish to the Consultant services of others required for the performance of the Consultant's services hereunder, and the Consultant shall be entitled to use and rely upon all such information and services provided by the City or others in performing the Consultant's services under this Agreement.
(C) The City shall arrange for access to and make all provisions for the Consultant to enter upon public and private property as required for the Consultant to perform services hereunder.

6. Insurance:
(A) Consultant shall procure and maintain for the duration of this Agreement, the following types and limits of insurance prior to the commencement of work by the consultant.
1) Worker’s Compensation Insurance with statutory limits as required by Statutory Law.
2) Commercial General Liability with a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) per occurrence to protect the Consultant against claims for bodily injury or death and damage of property of others. This shall cover the use of all equipment, hoist and vehicles on the site(s) not covered by automobile liability under subsection (3) below. If the Consultant has a “claims made” policy, then the following additional requirements apply: The policy must provide a “retroactive date” which must be on or before the execution date of the Agreement; and the extended reporting period may be less than five (5) years following the completion date of this Agreement.
3 3) Automobile Liability Insurance on owned and non-owned motor vehicles used on the site(s) or in connection therewith for a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) per occurrence.
4) Professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant’s Services under this Agreement by Consultant or its employees.

The amount of this insurance shall not be less than two million dollars ($2,000,000.00) on a combined and single-limit per claim basis. (B) All policies shall contain the following endorsement: An endorsement providing Delano within thirty (30) days written notice of cancellation or reduction of coverage in any policy, policy language or terms.
(C) All liability insurance policies required of the Consultant hereunder except professional liability, shall be primary insurance and shall name City, its officers, employees and agents as additional insured.

7. Termination of Agreement:
(A) The City may, by thirty (30) days advance written notice to consultant, terminate this Agreement, in whole or in part, at any time. Upon receipt of such notice of termination by the City, the Consultant shall discontinue all services (unless the notice directs otherwise) and deliver to the City all data, reports, estimates and such other information, materials and work product as may have been accumulated by the Consultant in performing the work and services as set forth in this Agreement. (B) If termination is for the convenience of the City, or otherwise without cause, the Consultant shall be entitled to compensation for all work performed to date of notice of termination or upon termination. Compensation for work shall be in accordance with work completed as set forth in Exhibit A, but shall not be for an amount exceeding that indicated in any approved Task Orders, PSA or other written agreement between the parties.
(C) If termination is due to the failure of the Consultant to fulfill the obligations under this Agreement, the City may request that Consultant deliver to it, in the manner and to the extent directed by the City, any work described above, and compensation for work so delivered and accepted by the City shall be the actual payments authorized by the City.

8. Indemnity:
(A) Indemnity for Professional Liability: When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend, and hold harmless City and any and all 4 of its officials, employees and agents from and against any and all losses, liabilities, damages, costs, and expenses, including legal counsel’s fees and costs but only to the extent the Consultant (and its Sub consultants), are responsible for such damages, liabilities and costs on a comparative basis of fault between the Consultant (and its Sub consultants) and the City in the performance of professional services under this agreement.
(B) Indemnity for Other Than Professional Liability: Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend, and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel’s fees and costs, court costs, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or City for which Consultant is legally liable, including, but not limited to officers, agents, employees, or subcontractors of Consultant.

9. Assignment: Except for sub-consultants, as provided in Section 10(O), Consultant shall not assign or transfer any interest in this Agreement except claims for monies due or becoming due from the City under this Agreement may be assigned to a bank, trust company or other financial institution of Consultant’s choosing.

10. Miscellaneous:
(A) In connection with the performance of work under this Agreement, Consultant agrees not to discriminate against any employee or applicant because of race, sex, color, religion, handicap, age, or national origin.
(B) No member, officer or employee of the City, or member of the City Council no other public official of such locality of localities who exercise any functions or responsibilities, with respect to this Agreement, shall, during his/her tenure, and for the year thereafter, have any interest, direct, or indirect, in this Agreement or its proceeds.
(C) The Consultant has not employed any person to solicit or secure this Agreement upon any agreement for commission, percentage, brokerage, or contingent fee. (D) In the unlikely event of a dispute arising under this Agreement, Consultant shall notify the City promptly in writing of its contentions and submit its claims within five (5) business days from the date of such claim. If the dispute arises before the performance of the related work, the written notice shall be submitted prior to commencing such work. In any event, the Consultant shall proceed with the work hereunder in compliance with the instructions of the City, but such compliance shall 5 not constitute waiver of the Consultant’s rights to make a claim, provided Consultant has notified the City in writing as set forth above. (E) All documents, data, reports and test reports (the “Documents”) that are a part of the work and services by Consultant under the terms of this Agreement, shall be the property of the City; provided, however, that Consultant does not transfer or waive its intellectual property rights it may have in the Documents or to use the Documents in relation to projects beyond the scope of the applicable Project, without the written approval of Consultant. Should the City or any successor in interest modify the Documents or Consultant’s work product without the prior consent of Consultant, Consultant shall be relieved from all resulting liability and the City shall indemnify, protect, hold harmless and defend Consultant from any such claim that results with respect to the unauthorized use. The Consultant's instruments of service hereunder are the printed hard copy reports, drawings and specifications issued for the Project, whereas electronic media, including CADD files, are tools for their preparation. As a convenience to the City, the Consultant shall furnish to the City both printed hard copies and electronic media. In the event of a conflict in their content, the printed hard copies shall take precedence over the electronic media. Because data stored in electronic media form can be altered, inadvertently, it is agreed that the City shall hold the Consultant harmless from liability arising out of changes or modifications to the Consultant's data in electronic media form in the City's possession or released to others by the City. (F) This Agreement, the Project as set forth in Exhibit A, and PSA, if applicable, constitute the entire agreement between the parties and supersede any and all agreements, either oral or written, between the parties hereto with respect to the rendering of services by Consultant for the City and contains all covenants and agreements between the parties with respect to rendering of such services. Any modification of this Agreement will be effective only if it is in writing signed by the party to be charged.
(G) If any provision in this Agreement is held by a Court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. (H) If any actions at law or in equity, including any actions for declaratory relief is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorney’s fees, which may be set by the Court in the same action, or in a separate action, brought for that purpose, in addition to any other relief to which that party may be entitled. Any lawsuit pertaining to any to pertaining to any matter arising under, or growing out of this Agreement shall be instituted in Kern County, California.
(I) This Agreement will be governed by and construed in accordance with the laws of the State of California.
6 (J) Upon at least forty-eight (48) hours advance written notice, records, books, documents and papers of the Consultant shall be made available to the City or any of its duly authorized representatives at Consultants regular place of business and during regular business hours, to examine, audit or otherwise review such records pertaining to the services provided under this Agreement. (K) Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Consultant to perform the work and services it is required to perform under this Agreement.
(L) Each and every provision of the law or clause required by law to be inserted herein in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein and if, through mistake, or otherwise, any such provision is not inserted or is not correctly inserted, then upon application of either party, this Agreement shall be physically amended to make sure insertion or correction.
(M) This Agreement calls for the performance of the services of Consultant as an independent contractor, and Consultant will not be considered an employee of the City for any purpose, and is not entitled to any of its benefits provided by the City to its employees. This Agreement shall not be construed as forming a partnership or any other association with Consultant other than that of an independent Contractor. Consultant shall have no authority beyond that given in this Agreement to act on behalf of the City as an agent, nor to bind the City to any contracts or obligations.
(N) Each individual executing this Agreement represents that they are duly authorized to execute and deliver this Agreement on behalf of the organization or corporation named herein and this Agreement is binding upon said corporation or organization in accordance with its terms.
(O) Consultant is authorized to use sub-consultants for the completion of the work, at Consultant’s own cost and expense as Consultant deems necessary to fulfill its duties, obligations and responsibilities under this Agreement. Consultant’s subconsultants shall comply fully with the terms of this Agreement, including, but not limited to, the insurance requirements, as applicable to the portion of the work or services performed by them.
(P) All notices, requests, demands, consents, instructions or other communications hereunder shall be in writing (which shall include e-mail or telefax) and shall be deemed to have been given or made on (A) the day of confirmed dispatch if sent by e-mail or telefax and if such day is a business day (otherwise on the first business day thereafter), (B) the day of delivery thereof to the telegraph office if sent by telegraph and if such day is a business day (otherwise on the first business day thereafter), (C) three (3) business days after deposit in the U.S. mail, if sent by certified mail, postage prepaid, return receipt requested, or (D) on the next business 7 day if sent by overnight personal delivery, in each case addressed to the party to which such notice is requested or permitted to be given or made hereunder, at the address and/or numbers set forth underneath such party's signature line to this Agreement, or to such other address of which such party shall have notified in writing the party giving such notice. As used herein, the term "business days" shall mean the hours of 9:00 a.m. through 4:00 p.m. of each Monday through Friday during the term of this Agreement, excepting Saturdays, Sundays and legal holidays observed by the State of California.
(Q) Time is of the essence under this Agreement.
(R) The Consultant shall not be responsible for warranties, other than those specifically stated elsewhere herein, guarantees, fitness for a particular purpose, breach of fiduciary duty, loss of anticipated profits or for economic, incidental or consequential damages to the City or any third party arising out of breach of contract, termination, or for any other reason whatsoever. Additionally, Consultant shall not be responsible for acts and decisions of third parties, including governmental agencies, other than Consultant’s sub consultants, that impact project completion and/or success.
(S) The services to be performed by the Consultant are intended solely for the benefit of the City. No person or entity not a signatory to this Agreement shall be entitled to rely on the Consultant's performance of its services hereunder, and no right to assert a claim against the Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of the Consultant's services hereunder.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first above written.

CITY OF DELANO MKN & Associates, Inc.

Maribel Reyna
City Manager
________________________

ATTEST APPROVED AS TO FORM
Nancy Garcia Mark Hensley
City Clerk City Attorney
Attachments: Exhibit A, Scope of Services Proposal
Josh Nord 10/19/2023
Operations Manager

CITY OF DELANO

STAFF REPORT
November 6, 2023
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Mark Hensley, Interim City Attorney
SUBJECT: Appointment of Real Property Negotiators for the City-Owned Surplus Property Located at Highway 99 and County Line Road (APN 410-020- 04)

RECOMMENDATIONS
Appointment Maribel Reyna, City Manager and Mark Hensley, Interim City Attorney as the real property negotiators; and/or alternatively, take other action related to this matter.

DISCUSSION/BACKGROUND
The Ralph M. Brown Act (Gov. Code, § 54950 et seq.) requires City Council meetings to be open and public. In very limited circumstances, portions of a meeting may be held in a confidential closed session without public or media attendance (Gov. Code, § 54954.2.) One such allowance is for real property negotiations to discuss price and payment terms. However, before such a closed session can occur, the City Council must identify its City negotiators, the real property or subject to discussion, and the person(s) with whom the City’s negotiators may negotiate.

Here, it is recommended that the City Council identify City Manager Maribel Reyna and Interim City Attorney Mark D. Hensley as the City’s negotiators regarding the City-owned surplus property located at Highway 99 and County Line Road (APN 410-020-04).

In accordance with Council direction, Ms. Reyna and Mr. Hensley would negotiate with proposers for the City’s outstanding second RFP to develop the property. On September 18, 2023, the City Council directed staff to reject bids for the first RFP for the property and readvertise a new RFP to ensure fairness in the bidding process. The City received the following bids for the initial RFP:

Bomar Partners $435,000
Jasveer Brar $300,000
Bowen Engineering & Environmental $115,000
Ranbir Bhatti $100,000
The deadline to submit proposals for the current, second RFP for the surplus property is November 8, 2023. This deadline was extended from the initial October 26, 2023, deadline, based on the Interim City Attorney’s recommendation that the Council receive more information prior to the submission deadline, and it may be recommended to extend the deadline one more time.

FISCAL IMPACT
NONE

CITY OF DELANO

STAFF REPORT
November 6, 2023
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Recreation Manager
SUBJECT: Request from Everardo Pantoja for $3,512.00 to send eight students from Morningside Elementary School to the Cross-Country National competition in Tallahassee, Florida
Recommendation
Saff is presenting for City Council’s consideration, a request for sponsorship from Morningside School.

Discussion
Morningside Elementary School has the opportunity to send eight local students to the Cross-Country National competition in Tallahassee, Florida on December 2, 2023.

The team is requesting a sponsorship of $439.00 per runner totaling $3512.00 to assist with expenses related to travel such as flights and lodging.

Budget Impact
The sponsorship cost will be charged to City’s co-sponsorship account 01-5307-105.

Attachment(s)
Letter of Request

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