Delano City Council
January 16, 2024

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING January 16, 2024
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

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CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
Recognition of Bengals Cheerleading Team
Recognition of City Employee
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $2,735,054.97
3) Warrant Register in the amount of $5,171,805.99
4) Minutes of Regular Planning Commission meeting of July 12, 2023 5) Minutes of Regular Planning Commission meeting of August 9, 2023 6) Minutes of Regular Planning Commission meeting of September 13, 2023 7) Minutes of Regular Planning Commission meeting of October 11, 2023 8) Minutes of Regular Planning Commission meeting of November 8, 2023 9) Minutes of Regular Council meeting of October 2, 2023

Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s office at City Hall, 1015 -11th Avenue, during normal business hours.

The City of Delano does not discriminate on the basis of disability in the access to, provision of or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54. Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager’s Office.

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When: January 16, 2024, 05:30 PM Pacific Time (US and Canada) Topic: Regular City Council Meeting
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Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 11/30/2023 39847 99S00 99 STEEL SPECIALTIES 18.24 1 I-3791 EQUIPMENT REPAIR 81 5520 900 99S00 Total 18.24
11/30/2023 39848 ABA01 ABATE-A-WEED INC. 576.12 1 1023140 LEAF BLOWER FOR PLANT MAINTENANCE 72 5700 570 11/30/2023 39848 ABA01 ABATE-A-WEED INC. 668.6 1 1023211 HERBICIDE FOR WEED CONTROL 72 5700 570 11/30/2023 39848 ABA01 ABATE-A-WEED INC. 203.42 1 1024314 MARKING DYE FOR WEED SPRAYER 72 5700 570 ABA01 Total 1448.14
11/30/2023 39849 ACM04 ACME ROTARY BROOM SERVICE 889.97 1 2325 REAR BROOM 71 820H 530 11/30/2023 39849 ACM04 ACME ROTARY BROOM SERVICE 982.91 1 2365 REAR BROOM 71 820H 530 11/30/2023 39849 ACM04 ACME ROTARY BROOM SERVICE 972.09 1 2366 REAR BROOM 71 820H 530 11/30/2023 39849 ACM04 ACME ROTARY BROOM SERVICE 910.59 1 2369 GUTTER BROOMS 71 820H 530 11/30/2023 39849 ACM04 ACME ROTARY BROOM SERVICE 964.71 1 2370 GUTTER BROOMS 71 820H 530 ACM04 Total 4720.27
11/30/2023 39850 ADS00 ADVANCED DATA STORAGE, IN 161 1 173867 SHRED SERVICE/DATE:11/01/2023 01 5520 200 ADS00 Total 161
11/30/2023 39851 ALL38 ALL AMERICAN UNIFORMS 731.73 1 201 PD-UNIFORMS/A.MORENO 01 5700 200 ALL38 Total 731.73
11/30/2023 39852 ALL41 ALLIANCE READY MIX, INC 988.6 1 19625 CONCRETE FOR ADA RAMP 72 5700 570 ALL41 Total 988.6
11/30/2023 39853 APP07 APPLEONE EMPLOYMENT SERVI 513.75 1 1-6754728 ACCOUNTING TEMP/N.MENDEZ/ W/E 11/11/2023 01 5522 170 11/30/2023 39853 APP07 APPLEONE EMPLOYMENT SERVI 513.75 2 1-6754728 ACCOUNTING TEMP/N.MENDEZ/ W/E 11/11/2023 73 5522 740 11/30/2023 39853 APP07 APPLEONE EMPLOYMENT SERVI 685 1 1-6758004 ACCOUNTING TEMP: N.MENDEZ W/E 11/18/2023 01 5522 170 11/30/2023 39853 APP07 APPLEONE EMPLOYMENT SERVI 685 2 1-6758004 ACCOUNTING TEMP: N.MENDEZ W/E 11/18/2023 73 5522 740 APP07 Total 2397.5
11/30/2023 39854 ATT07 AT & T 222.05 1 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 100 11/30/2023 39854 ATT07 AT & T 373.61 2 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 110 11/30/2023 39854 ATT07 AT & T 221.23 3 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 120 11/30/2023 39854 ATT07 AT & T 289.79 4 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 125 11/30/2023 39854 ATT07 AT & T 57.5 5 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 160 11/30/2023 39854 ATT07 AT & T 470.84 6 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 170 11/30/2023 39854 ATT07 AT & T 2045.29 7 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 200 11/30/2023 39854 ATT07 AT & T 359.56 8 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 410 11/30/2023 39854 ATT07 AT & T 278.76 9 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 420 11/30/2023 39854 ATT07 AT & T 779.63 10 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 610 11/30/2023 39854 ATT07 AT & T 55.15 11 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 800

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/16/2024
Agenda Item No. 2
11/30/2023 39854 ATT07 AT & T 34.44 12 OCT-NOV23 PHONE CHARGES OCT-NOV23 01 5203 810 11/30/2023 39854 ATT07 AT & T 378.03 13 OCT-NOV23 PHONE CHARGES OCT-NOV23 15 5203 680 11/30/2023 39854 ATT07 AT & T 101.55 14 OCT-NOV23 PHONE CHARGES OCT-NOV23 71 5203 540 11/30/2023 39854 ATT07 AT & T 205.37 15 OCT-NOV23 PHONE CHARGES OCT-NOV23 72 5203 570 11/30/2023 39854 ATT07 AT & T 309.78 16 OCT-NOV23 PHONE CHARGES OCT-NOV23 73 5203 720 11/30/2023 39854 ATT07 AT & T 219.97 17 OCT-NOV23 PHONE CHARGES OCT-NOV23 73 5203 740 11/30/2023 39854 ATT07 AT & T 500.68 18 OCT-NOV23 PHONE CHARGES OCT-NOV23 74 5203 370 11/30/2023 39854 ATT07 AT & T 141.74 19 OCT-NOV23 PHONE CHARGES OCT-NOV23 75 5203 350 11/30/2023 39854 ATT07 AT & T 1120.12 20 OCT-NOV23 PHONE CHARGES OCT-NOV23 76 5203 276 11/30/2023 39854 ATT07 AT & T 151.02 21 OCT-NOV23 PHONE CHARGES OCT-NOV23 81 5203 900 11/30/2023 39854 ATT07 AT & T 175.73 22 OCT-NOV23 PHONE CHARGES OCT-NOV23 84 5203 140 ATT07 Total 8491.84
11/30/2023 39855 AUT10 AUTOZONE COMMERCIAL 40.3 1 829881549 #212 P.D/MOTOR OIL + FILTER 01 5510 200 11/30/2023 39855 AUT10 AUTOZONE COMMERCIAL 240.3 1 829883989 #5703 WWTP/EVAP CANISTER 72 5510 570 11/30/2023 39855 AUT10 AUTOZONE COMMERCIAL 23.32 1 829884429 #D60 P.D/BATTERY 01 5510 200 11/30/2023 39855 AUT10 AUTOZONE COMMERCIAL 104.88 1 829892901 #3528 DART/HUB BEARING + BRAKE CLEANER 75 5510 350 11/30/2023 39855 AUT10 AUTOZONE COMMERCIAL 129.89 1 829900087 #4210 CODE ENFORCEMENT/BATTERY 01 5510 421 AUT10 Total 538.69
11/30/2023 39856 AWW01 AWWA 321 1 SO129510 MEMBERSHIP RENEWAL FOR A.LUTZ 73 5423 720 AWW01 Total 321
11/30/2023 39857 BAL29 BALANCE PUBLIC RELATIONS 6500 1 O/11-2023 DELANO CONSULTING SVCS/CONSULTING & LOBBYING 01 5524 105 BAL29 Total 6500
11/30/2023 39858 BAS22 BASSCO SERVICES, INC 1316.26 1 66771 JET A FILTERS. 74 5700 370 BAS22 Total 1316.26
11/30/2023 39859 BES33 BEST AUTO REPAIR 70 1 20832 #334 WWTP SMOG INSPECTION 72 5510 570 11/30/2023 39859 BES33 BEST AUTO REPAIR 50 1 20833 #77034 WATER/SMOG INSPECTION 73 5510 720 BES33 Total 120
11/30/2023 39860 BLA20 BLAIS & ASSOCIATES, LLC 3063 1 6493_2023 GRANT RESEARCH AND SUPPORT 10/01-10/31/2023 01 5524 105 BLA20 Total 3063
11/30/2023 39861 BLU06 BLUE SHIELD OF CALIFORNIA 141671.95 1 180004521 DECEMBER'23 CURRENT GROUP:W00638781000 01 2219 400 11/30/2023 39861 BLU06 BLUE SHIELD OF CALIFORNIA 3072.95 2 180004521 DECEMBER'23 ADJUSTMENTS GROUP:W00638781000 01 2219 400 11/30/2023 39861 BLU06 BLUE SHIELD OF CALIFORNIA 2151.47 1 180036913 DEC'23 CURRENT/ADJUSTMENTS GROUP:W00638781002 01 2219 400 BLU06 Total 146896.37
11/30/2023 39862 BPR00 BPR SITE SERVICES 666.4 1 90323RT SINGLE TRAILER SERVICES (6) 01 5523 610 11/30/2023 39862 BPR00 BPR SITE SERVICES 351.55 1 2-93023S SINGLE TRAILER SERVICES (14) 01 5523 610 BPR00 Total 1017.95
11/30/2023 39863 BRE01 BRENNTAG PACIFIC INC 4129.21 1 BPI387593 WATER TREATMENT INVOICES: 73 5712 720 11/30/2023 39863 BRE01 BRENNTAG PACIFIC INC 3326 1 BPI389428 WATER TREATMENT INVOICES: 73 5712 720 BRE01 Total 7455.21
11/30/2023 39864 BRI05 CHARTER COMMUNICATIONS 257.96 1 1111423 SPECTRUM BUSINESS VOICE/INTERNET 01 5203 120 11/30/2023 39864 BRI05 CHARTER COMMUNICATIONS 842.27 1 601110123 PD PHONE UPGRADES 01 5700 200 11/30/2023 39864 BRI05 CHARTER COMMUNICATIONS 249.55 1 701110123 BUSINESS INTERNET 84 5209 140 11/30/2023 39864 BRI05 CHARTER COMMUNICATIONS 132.94 2 701110123 TV AND OTHER CHARGES 01 5700 200 BRI05 Total 1482.72
11/30/2023 39865 BSK02 BSK ASSOCIATES 40 1 AG26194 SPECIAL BACTI SAMPLING 73 5524 720 11/30/2023 39865 BSK02 BSK ASSOCIATES 40 1 AG26210 SPECIAL BACTI SAMPLING 73 5524 720 11/30/2023 39865 BSK02 BSK ASSOCIATES 348.5 1 AG26341 WEEKLY BACTI SAMPLING 73 5524 720 11/30/2023 39865 BSK02 BSK ASSOCIATES 126.5 1 AG26399 GAC PLANT SAMPLING 73 5524 720 11/30/2023 39865 BSK02 BSK ASSOCIATES 101.52 1 AG26728 SPECIAL BACTI SAMPLING/SAMPLING NEW WATERLINE 73 5524 720 11/30/2023 39865 BSK02 BSK ASSOCIATES 348.5 1 AG27142 WEEKLY BACTI SAMPLING 73 5524 720 11/30/2023 39865 BSK02 BSK ASSOCIATES 164 1 AG27146 MONTHLY WELL SAMPLING 73 5524 720 11/30/2023 39865 BSK02 BSK ASSOCIATES 102.5 1 AG27147 MONTHLY WELL SAMPLING 73 5524 720 BSK02 Total 1271.52
11/30/2023 39866 BUR13 BURKE, WILLIAMS & SORENSE 12359.5 1 310074 FEES FOR PRO SVCS THROUGH SEPT. 30 2023 01 5529 190 11/30/2023 39866 BUR13 BURKE, WILLIAMS & SORENSE 753.71 2 310074 DISBURSEMENTS MADE TO YOUR ACCOUNT THROUGH SE 01 5529 190 11/30/2023 39866 BUR13 BURKE, WILLIAMS & SORENSE 5659 1 310280 FEES FOR PROFESSIONAL SVCS THROUGH OCT. 27 20 01 5529 190 BUR13 Total 18772.21
11/30/2023 39867 BUT03 BUTTONWILLOW WAREHOUSE CO 266.3 1 1153691 BAIT FOR VERMIN CONTROL 72 5700 570 BUT03 Total 266.3
11/30/2023 39868 CALB1 CALIFORNIA BUILDING STAND 1922.4 1 0723-0923 3RD QTR JUL-SEPT. 2023-BLDG SPECIAL FUND (BSA 01 2225 001 CALB1 Total 1922.4
11/30/2023 39869 CARA5 CARDINAL CODE SOLUTIONS, 22160.85 1 1123B PROFESSIONAL SVCS-BLDG INSP. SVCS/11/06-11/19 01 5524 420 CARA5 Total 22160.85
11/30/2023 39870 CARC5 CARROLL'S TIRE WAREHOUSE 356.97 1 304300 #72057 WATER/(2) TIRES 73 5510 720 11/30/2023 39870 CARC5 CARROLL'S TIRE WAREHOUSE 378.95 1 304303 #72026 WATER/TIRES(2) + ALIGNMENT 73 5510 720 CARC5 Total 735.92
11/30/2023 39871 CAS98 LUIS CASTRO 200 1 5625444 REBATE FOR 2 NEW HET/PROJECT:RETROFIT 500 TOI 73 80BA 720 CAS98 Total 200
11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 23.24 1 45384-001 THERMAL TAPE 81 5700 900 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 60.24 1 45594-001 OFFICE SUPPLIES/DESK CALENDARS, AND PLANNERS 73 5300 720 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 52.06 1 45715-001 CALENDAR, APT BOOK 01 5300 204 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 16 1 45822-001 GENERAL OFFICE SUPPLIES/PLANNER,PUSHPINS,PAPE 01 5700 110 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 16 2 45822-001 GENERAL OFFICE SUPPLIES/PLANNER,PUSHPINS,PAPE 01 5700 160 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 134.72 3 45822-001 GENERAL OFFICE SUPPLIES/PLANNER,PUSHPINS,PAPE 01 5700 110 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 134.73 4 45822-001 GENERAL OFFICE SUPPLIES/PLANNER,PUSHPINS,PAPE 01 5700 125 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 134.72 5 45822-001 GENERAL OFFICE SUPPLIES/PLANNER,PUSHPINS,PAPE 01 5700 160 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 134.72 6 45822-001 GENERAL OFFICE SUPPLIES/PLANNER,PUSHPINS,PAPE 01 5700 410 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 22.59 1 45845-001 OFFICE SUPPLIES/PLANNER 01 5300 410 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 95.82 1 45980-001 OFFICE SUPPLIES/PLANNER,MARKERS 01 5300 410 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 67.77 2 45980-001 OFFICE SUPPLIES/PLANNER,MARKERS 01 5300 800 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 67.77 3 45980-001 OFFICE SUPPLIES/PLANNER,MARKERS 71 5300 530 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 67.77 4 45980-001 OFFICE SUPPLIES/PLANNER,MARKERS 72 5300 570 11/30/2023 39872 CEN10 CENTRAL VALLEY OFFICE SUP 67.77 5 45980-001 OFFICE SUPPLIES/PLANNER,MARKERS 73 5700 720 CEN10 Total 1095.92
11/30/2023 39873 CEN55 CENTRAL VALLEY OCC MEDICA 123 1 597004-00 CLINICAL PRE-PLACEMENT/C.MADRIGAL 01 5524 120 11/30/2023 39873 CEN55 CENTRAL VALLEY OCC MEDICA 340 2 597004-00 RABIES VACCINE IM 01 5524 120 11/30/2023 39873 CEN55 CENTRAL VALLEY OCC MEDICA 255 3 597004-00 CLINICAL-COVID 19 QTY:3 01 5524 120 CEN55 Total 718
11/30/2023 39874 CEN80 CEN-CAL CONSTRUCTION 93251 1 PPANO.03 2023 CORPORATION YARD PARKING LOT AND ACCESS 75 960A 350 11/30/2023 39874 CEN80 CEN-CAL CONSTRUCTION 18740.95 2 PPANO.03 2023 CORPORATION YARD PARKING LOT AND ACCESS 12 960A 320 CEN80 Total 111991.95
11/30/2023 39875 CHF01 C & H FENCE & PATIO, INC. 21653 1 27904 SET POST AND INSTALL GUARDIAN IRON FENCE, DOU 01 5700 800 CHF01 Total 21653
11/30/2023 39876 CIT74 CITYBASE INC. 87900 1 CB-4082 KIOSK LEASE AND SOFTWARE SUBSCRIPTION 73 5522 740 CIT74 Total 87900
11/30/2023 39877 CIV02 CIVICPLUS LLC 17322.94 1 283383 SEMI-ANNUAL FEE HOSTING & SUPPORT-7/31/23-6/3 84 5522 140 CIV02 Total 17322.94
11/30/2023 39878 CNA01 CNA SURETY DIRECT BILL 450 1 1/1/2024 PUBLIC EMPLOYEE BOND #28074900 01/01/24-01/01 01 5780 170 CNA01 Total 450
11/30/2023 39879 COA02 COASTLINE EQUIPMENT 695.26 1 1066181 TIE ROD END 11 5520 300 COA02 Total 695.26
11/30/2023 39880 COL02 COLLEGE OF THE SEQUOIAS 480 1 433 E. OCHOA 01 5440 200 11/30/2023 39880 COL02 COLLEGE OF THE SEQUOIAS 480 2 433 S. MANUELE 01 5440 200 11/30/2023 39880 COL02 COLLEGE OF THE SEQUOIAS 480 3 433 D. SANTAELLA 01 5440 200 11/30/2023 39880 COL02 COLLEGE OF THE SEQUOIAS 480 4 433 R. BAUTISTA 01 5440 200 11/30/2023 39880 COL02 COLLEGE OF THE SEQUOIAS 480 5 433 R. PEREZ JR. 01 5440 200 11/30/2023 39880 COL02 COLLEGE OF THE SEQUOIAS 480 6 433 R. MCDERMAND 01 5440 200 COL02 Total 2880
11/30/2023 39881 COR02 CORBIN-WILLITS SYSTEMS, 2316.46 1 C311151 ENHANCEMENT AND SERVICE FEES 11/1/23-11/31/23 84 5209 140 COR02 Total 2316.46
11/30/2023 39882 COR41 CORE & MAIN LP 983.75 1 R047554 BACKORDERED WATER SERVICE FITTINGS 73 5710 720 11/30/2023 39882 COR41 CORE & MAIN LP 1746.5 1 T121029 OPEN P.O. FROM JULY - DECEMBER 2023 73 91AK 720 11/30/2023 39882 COR41 CORE & MAIN LP 478.47 1 T794658 BACKORDERED WATER MAIN REPAIR FITTINGS 73 5710 720 11/30/2023 39882 COR41 CORE & MAIN LP 2391.24 1 T852054 OPEN P.O. FROM JULY - DECEMBER 2023 73 91AK 720 COR41 Total 5599.96
11/30/2023 39883 CPR01 CPRS 185 1 1/7/2023 ANNUAL MEMBERSHIP RENEWAL/R.LUGO 01 5423 610 CPR01 Total 185
11/30/2023 39884 CPS01 CPS HR CONSULTING 599.5 1 INV003315 STOCK EXAM BASE FEE-MAINTENANCE WORKER 01 5524 120 11/30/2023 39884 CPS01 CPS HR CONSULTING 445.5 1 INV003362 STOCK EXAM BASE FEE-POLICE TECHNICIAN 01 5524 120 CPS01 Total 1045
11/30/2023 39885 CRE16 CREATIVE FINANCIAL STAFFI 1439.2 1 123280196 TEMP/ROBLES,R. W/E 07/16/2023 73 5522 740 11/30/2023 39885 CRE16 CREATIVE FINANCIAL STAFFI 4119.24 1 123280197 TEMP/KAUR,H./LOPEZ,P. W/E 07/16/2023 73 5522 740 11/30/2023 39885 CRE16 CREATIVE FINANCIAL STAFFI 1439.2 1 123340203 TEMP/ROBLES,R. W/E 08/27/2023 73 5522 740 11/30/2023 39885 CRE16 CREATIVE FINANCIAL STAFFI 1550.52 1 123460210 TEMP/GUERRA, E. W/E 11/19/2023 73 5522 740 CRE16 Total 8548.16
11/30/2023 39886 CSG00 CSG CONSULTANTS, INC. 6559.53 1 B231868 PLAN CHECKING SVCS/OCT.1-31,2023/AGREEMENT 20 01 5524 420 CSG00 Total 6559.53
11/30/2023 39887 CSI00 CSI SERVICES 3850 1 15107 CLEAN AND INSPECT WATER STORAGE TANKS 73 5524 720 CSI00 Total 3850
11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE -51.36 1 383652 MOTOR OIL CREDIT 01 5510 200 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 62.8 1 97-382114 REAR BRAKE SHOES+KIT 74 5510 370 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 21.88 1 97-382209 #72078 WATER/BRAKE LIGHT 73 5510 720 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 24.18 1 97-383627 #4210 CODE ENFORCEMENT/BRAKE HARDWARE KIT 01 5510 421 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 138.04 1 97-383651 #D71 P.D/MOTOR OIL + FILTER 01 5510 200 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 10.01 1 97-383749 #212 PD/AIR FILTER 01 5510 200 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 27.17 1 97-384037 #D60 PD/MOTOR OIL + FILTER 01 5510 200 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 185.4 1 97-384101 #790 MAINT. DISTRICT/RADIATOR 20 5510 001 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 6.51 1 97-384217 #D60 PD/BOOT KIT 01 5510 200 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 32.48 1 97-384284 #3528 DART/TRANSMISSION MOUNT 75 5510 350 11/30/2023 39888 CSK01 O'REILLY AUTOMOTIVE STORE 27.05 1 97-384342 #3002 STREETS/STEERING WHEEL COVER 11 5510 300 CSK01 Total 484.16
11/30/2023 39889 DAC01 DACO FARM SUPPLY INC. 216.54 1 369974 REPAIRS TO PUMP HOSES 73 5700 720 DAC01 Total 216.54
11/30/2023 39890 DAV21 DAVID JANES COMPANY 132.16 1 421405-IN PARTS FOR PLANT MAINTENANCE 72 5700 570 DAV21 Total 132.16
11/30/2023 39891 DEE02 DEE JASPAR AND ASSOCIATES 120.5 1 23-01011 RANDOLPH-LEXINGTON 24-INCH INTERCEPT SEWER TR 72 880S 570 DEE02 Total 120.5
11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 291.22 1 91284 DOCTOR VISIT EMERGENCY 01 55211 204 11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 38.58 1 91311 KITTEN POWDER,EMERGENCY 01 55211 204 11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 65.71 1 91313 EUTHANASIA, EMERGENCY 01 55211 204 11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 250.42 1 91347 NEUTER EMERGENCY 01 55211 204 11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 215.84 1 92963 CAT SPAY, EMERGENCY 01 55211 204 11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 328.49 1 93027 SPAY AND NEUTER,EMERGENCY 01 55211 204 11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 225.26 1 93385 SPAY AND NEUTER, EMERGENCY 01 55211 204 11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 221.84 1 93459 SPAY AND NEUTER, EMERGENCY 01 55211 204 11/30/2023 39892 DEL39 DELANO VETERINARY HOSPITA 21.44 1 93588 MEDICAL EXAM 01 55211 204 DEL39 Total 1658.8
11/30/2023 39893 DEL56 DELANO PROPANE, INC 135.16 1 28261 #72012 FORKLIFT PROPANE 73 5700 720 11/30/2023 39893 DEL56 DELANO PROPANE, INC 997.94 1 150739 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 DEL56 Total 1133.1
11/30/2023 39894 DEL73 DELANO HISTORICAL SOCIETY 40000 1 2023-2024 ANNUAL PAYMENT PER CM AGREEMENT 2023-53 01 5423 105 DEL73 Total 40000
11/30/2023 39895 DEP02 DEPARTMENT OF JUSTICE 192 1 695475 FINGERPRINT APPS 01 5524 120 11/30/2023 39895 DEP02 DEPARTMENT OF JUSTICE 85 2 695475 FINGERPRINT-FBI 01 5524 120 11/30/2023 39895 DEP02 DEPARTMENT OF JUSTICE 15 3 695475 CHILD ABUSE INDEX CK 01 5524 120 11/30/2023 39895 DEP02 DEPARTMENT OF JUSTICE 19 4 695475 PEACE OFFICER-BILLED 01 5524 120 DEP02 Total 311
11/30/2023 39896 DIA11 DIAMOND IT 25000 1 34703 BLOCK AGREEMENT SELECTION QUOTE #006953 84 5522 140 DIA11 Total 25000
11/30/2023 39897 ENV09 ENVIRONMENTAL SOUND SOLUT 596.89 1 C25820 (12) MOOD PRO MIX MUSIC 01 5304 105 ENV09 Total 596.89
11/30/2023 39898 FAS05 FASTENAL COMPANY 89.43 1 DEL111387 PPE-SAFETY GLASSES 73 5700 720 11/30/2023 39898 FAS05 FASTENAL COMPANY 378.84 1 DEL111563 USA LOCATE MARKING PAINT 73 5700 720 FAS05 Total 468.27
11/30/2023 39899 FER06 FERGUSON WATERWORKS #1423 463.93 1 1733134-2 BACKORDERED-WATERLINE SERVICE PARTS 73 5710 720 11/30/2023 39899 FER06 FERGUSON WATERWORKS #1423 274.37 1 1813892-2 BACKORDERED-WATERLINE SERVICE PARTS 73 5710 720 11/30/2023 39899 FER06 FERGUSON WATERWORKS #1423 401.75 1 1816485-2 OPEN P.O. FROM JULY - DECEMBER 2023 73 90AY 720 11/30/2023 39899 FER06 FERGUSON WATERWORKS #1423 602.62 2 1816485-2 OPEN P.O. FROM JULY - DECEMBER 2023 73 91AK 720 11/30/2023 39899 FER06 FERGUSON WATERWORKS #1423 502.18 3 1816485-2 OPEN P.O. FROM JULY - DECEMBER 2023 73 5710 720 11/30/2023 39899 FER06 FERGUSON WATERWORKS #1423 100.43 4 1816485-2 OPEN P.O. FROM JULY - DECEMBER 2023 73 5520 720 FER06 Total 2345.28
11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 129 1 345749A WEEKLY ARSENIC SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 105 1 345963A WEEKLY ARSENIC SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 27 1 346056A WEEKLY ARSENIC SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 313 1 346167A GAC PLANT SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 129 1 346168A WEEKLY ARSENIC SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 129 1 347187A WEEKLY ARSENIC SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 129 1 347345A WEEKLY ARSENIC SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 251 1 347548A GAC PLANT SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 65 1 347549A GAC PLANT SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 35 1 347551A GAC PLANT SAMPLING 73 5524 720 11/30/2023 39900 FGL01 FGL ENVIRONMENTAL 129 1 347552A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 1441
11/30/2023 39901 GAL15 GALVAN SIGNS GRAPHICS 649.5 1 4800 REMOVE OLD DECALS/INSTALL NEW FOR GUTIERREZ U 01 5510 200 11/30/2023 39901 GAL15 GALVAN SIGNS GRAPHICS 784.81 1 4827 REMOVE OLD DECALS/INSTAL NEW DECALS FOR D79 U 01 5510 200 11/30/2023 39901 GAL15 GALVAN SIGNS GRAPHICS 649.5 1 4828 REMOVE OLD DECALS/INSTALL NEW DECALS FOR D61 01 5510 200 GAL15 Total 2083.81
11/30/2023 39902 GAL46 MARIA GALVEZ 100 1 82344 REBATE FOR 1 NEW HET/PROJECT:RETROFIT 500 TOI 73 80BA 720 GAL46 Total 100
11/30/2023 39903 GARC9 GARDA CL WEST, INC 918.45 1 10761783 DEC. ARMORED TRANSPORTATION SVCS/CLIENT:20129 01 5809 105 GARC9 Total 918.45
11/30/2023 39904 GARL1 NEIL GARDINGAN 100 1 3515331 REBATE FOR 1 NEW HET/PROJECT:RETROFIT 500 TOI 73 80BA 720 GARL1 Total 100
11/30/2023 39905 GLO11 GLOBAL CTI 1126.58 1 166824 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG 11/1 84 5522 140 GLO11 Total 1126.58
11/30/2023 39906 GON18 GONZALEZ UPHOLSTERING 180 1 674937 SWEEPER UPHOLSTER SEAT 71 5700 530 GON18 Total 180
11/30/2023 39907 GON23 ALFONSO GONZALEZ 113 1 11152023 HOMELESS LIASISON OFFICER/12-06-23 01 5440 200 GON23 Total 113
11/30/2023 39908 GRA01 GRAINGER 822.81 1 881757661 VISES FOR TRUCKS 72076 AND 72078 73 5560 720 11/30/2023 39908 GRA01 GRAINGER 149.86 1 899427919 DRIPPER OIL SOLENOID VALVES 120 V 73 5520 720 11/30/2023 39908 GRA01 GRAINGER 209.35 1 900750804 FIRST AID KITS/LOCK OUT TAG OUT SET FOR 3308/ 73 5520 720 11/30/2023 39908 GRA01 GRAINGER 242.65 1 906118691 VEHICLE FIRST AID KITS AND MOPS FOR SITE MAIN 73 5520 720 11/30/2023 39908 GRA01 GRAINGER 126.09 1 908260467 DRIPPER OIL SOLENOIDS 73 5520 720 GRA01 Total 1550.76
11/30/2023 39909 GRE04 GREG'S PETROLEUM SERVICE, 1412.67 1 422116 OPEN P.O. FROM JULY - DECEMBER 2023 73 5520 720 11/30/2023 39909 GRE04 GREG'S PETROLEUM SERVICE, 475.22 1 422117 DRIPPER OIL 5 GAL BUCKETS 73 5520 720 11/30/2023 39909 GRE04 GREG'S PETROLEUM SERVICE, 284.81 1 422118 WATER WELL MOTOR OIL 73 5520 720 GRE04 Total 2172.7
11/30/2023 39910 GRW00 GRW EQUIPMENT 973.99 1 65404 HOSES FOR PLANT MAINTENANCE 72 5700 570 GRW00 Total 973.99
11/30/2023 39911 HAC01 HACH COMPANY 728.52 1 13798803 NEW POCKET COLORIMETER 73 5520 720 11/30/2023 39911 HAC01 HACH COMPANY 177.54 1 13801046 CL17 ANALYZER REAGENTS 73 5520 720 HAC01 Total 906.06
11/30/2023 39912 HAD01 HADDAD DODGE 84.82 1 160786 #3528 DART/TRANSMISSION SUPPORT 75 5510 350 HAD01 Total 84.82
11/30/2023 39913 HAR15 HARRINGTON INDUSTRIAL PLA 75.87 1 013D0325 CPVC FTGS FOR REPAIR AT WP2 73 5520 720 11/30/2023 39913 HAR15 HARRINGTON INDUSTRIAL PLA 389.67 1 013D0410 CPVC FITTINGS FOR CHEMICAL TANK PIPING 73 5520 720 HAR15 Total 465.54
11/30/2023 39914 HEN12 HENSLEY LAW GROUP 22815 1 11123 FEES FOR PROFESSIONAL SVCS THROUGH OCT.31, 20 01 5529 190 HEN12 Total 22815
11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 66.27 1 32058 GAS CAN FOR PORTABLE PUMP 72 5700 570 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 49.71 1 9385 PAINT STRIP FOR WELL 33 73 5520 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 33.06 1 16719 CAPS FOR SPRINKLERS FOR GREEN #3 05 5711 650 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 29.18 1 21230 GENERAL SUPPLIES/SCOTCH HEAVY DUTY TAPE 75 5700 350 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 67.57 1 530748 GRAFFITI REMOVER SUPPLIES 75 5700 350 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 36.78 1 21777 POLE FOR IRRIGATION CLOCK 40 820E 411 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 153.52 1 21841 CONDUIT FOR GOLF COURSE PROJECT 05 5700 650 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 11.88 1 100450 ZIPTIES 01 5700 204 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 56.76 1 534750 TOOLS FOR TRUCK #72064 73 5560 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 10.72 1 1021627 MISC IRRIGATOIN CAP FOR SYSTEM 40 820E 411 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 73.7 1 1023682 CASE WATER BOTTLES 24PK QTY:8 73 5700 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 187.53 1 1023724 PAINT PREP WELL 33 73 5520 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 12.7 1 1510057 EYE BOLTS FOR PART ROOM 73 5700 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 58.39 1 1513580 SEED SPREADERS 05 5700 650 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 82.18 1 2020561 PARTS TO REPAIR 2 WIRE SYSTEM PULLED 05 5700 650 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 53.37 1 2032487 PARTS FOR IRRIGATION REPAIR 72 5700 570 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 77.33 1 2100371 BLEACH/WIPES 01 5700 204 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 137.46 1 2510424 WELL SITE MAINT/GLASS CLEANER/FIRE EXIT 73 5520 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 63.25 1 2530205 WELL SITE MAINT/FARM HOSE/DAWN DISH SOAP 73 5520 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 292.15 1 2532317 TOOLS, GRINDERS AND BLADES 73 5560 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 21.61 1 3010066 MARKING PAINT FOR PARKS 01 5700 600 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 41.14 1 3021457 MARLEX AND WIRE NUTS FOR CHURCH PROJECT 40 820E 411 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 10.79 1 3021468 FLAGS TO MARK SPRINKLERS AROUND GREENS 05 5700 650 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 211.04 1 3022472 SUPPLIES FOR PLANT MAINTENANCE/ADHESIVE,WHITE 72 5700 570 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 9.7 1 3530130 BUCKETS FOR WATER FOR DELANO NIGHT OUT EVENT 91 2233 005 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 68.93 1 3533713 TUBING AMD FITTINGS FOR SAMPLER 72 5700 570 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 88.98 1 3533715 KEYS FOR NEW EMPLOYEES 72 5700 570 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 9.71 1 4104268 MULCH FOR PLANTS AT WALMART 20 5700 001 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 106.65 1 5020212 SWEEPS AND COUPLERS FOR GOLF COURSE PROJECT 05 5700 650 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 15.48 1 5022303 FUSES FOR GOLF COURSE CLOCK 05 5700 650 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 215.42 1 5094148 1/2 IMPACT FOR #72077/20V BATTERIES FOR #3335 73 5560 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 97.38 1 5101038 SOILRIPPER/PROCUT LOP 75 5700 350 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 4.27 1 6022160 GAL NIPPLE FOR SOCCER PARK PUMP 01 5700 600 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 180.76 1 6534283 HEATER FOR SHOP 73 5520 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 76.44 1 8530557 WATER 24PK QTY:8/NITRILE GLOVES 73 5700 720 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 58.81 1 8535017 MATERIAL FOR PUMP CORD REPAIR 72 5700 570 11/30/2023 39915 HOM02 HOME DEPOT CREDIT SVCS 356.14 1 9530828 6K DOE/8K ASHRAE PORTABLE 75 5700 350 HOM02 Total 3126.76
11/30/2023 39916 HOP01 ANTHONY HOPKINS 6086.63 1 23-24 PROFESSIONAL SERVICES/11/10-11/22/2023 01 5524 410 HOP01 Total 6086.63
11/30/2023 39917 IND14 INDEPENDENCE ENVIRONMENTA 275 1 17320 PARTS WASHER SERVICE 81 5522 900 IND14 Total 275
11/30/2023 39918 INF03 ISOLVED BENEFIT SERVICES 195.65 1 132916161 COBRA NOTICES ADMIN: CORE SVCS/01/01-01/31/20 01 5524 120 INF03 Total 195.65
11/30/2023 39919 INS07 INSIGHT PUBLIC SECTOR, IN -537.35 1 101099462 HARD DRIVES (2) CREDIT 84 5306 140 11/30/2023 39919 INS07 INSIGHT PUBLIC SECTOR, IN 393.88 1 101103637 FUJITSU SCANSNAP IX1400 DOCU SCANNER 01 5306 170 11/30/2023 39919 INS07 INSIGHT PUBLIC SECTOR, IN 518.99 1 101109512 BOSE SPEAKERS FOR PC 84 5306 140 INS07 Total 375.52
11/30/2023 39920 J&E00 J & E WINDOW FASHIONS, IN 1243.93 1 60788 ARTIC IVORY BLINDS CITY HALL SECOND FLOOR NOR 01 5700 800 J&E00 Total 1243.93
11/30/2023 39921 JAS10 JASON FLORES 300 1 36376 REFUND DEPOSIT FOR CIVIC CENTER RENTAL 11/18/ 01 2237 002 JAS10 Total 300
11/30/2023 39922 JIM01 JIM BURKE FORD 230.03 1 1550335 #D60 P.D/A/C HOSE 01 5510 200 JIM01 Total 230.03
11/30/2023 39923 JMP00 JM PIPELINE CONSTRUCTION, 168305.95 1 2353 2023 EMERGENCY 1,000 & 1,100 BLOCKS OF MADISO 72 91AY 570 11/30/2023 39923 JMP00 JM PIPELINE CONSTRUCTION, 74575 1 PPANO.08 2023 RANDOLPH-LEXINGTON SEWER INTERCEPTOR PRO 72 880S 570 JMP00 Total 242880.95
11/30/2023 39924 JON17 JOHNSON CONTROLS FIRE PRO 1924.69 1 51183016 REPLACEMENT OF FIRE EXTINGUISHERS WHICH EXPIR 73 5524 720 11/30/2023 39924 JON17 JOHNSON CONTROLS FIRE PRO 485.52 1 51183022 FIRE EXTINGUISHER MAINTENANCE 75 5534 350 11/30/2023 39924 JON17 JOHNSON CONTROLS FIRE PRO 2248.58 1 51183065 FIRE EXTINGUISHER INSPECTION AND MAINTENANCE 01 5520 200 11/30/2023 39924 JON17 JOHNSON CONTROLS FIRE PRO 480 1 51183069 ANNUAL FIRE EXT SERVICE 73 5524 720 JON17 Total 5138.79
11/30/2023 39925 KAI01 KAISER FOUNDATION HEALTH 129560.5 1 293281099 DEC'23 UNIT:2762932150/CURRENT ACTIVITY 01 2219 400 11/30/2023 39925 KAI01 KAISER FOUNDATION HEALTH 1036.5 2 293281099 DEC'23 UNIT:2762932150/RETROACTIVE ACTIVITY 01 2219 400 KAI01 Total 130597
11/30/2023 39926 KEN09 KENNETH D SCHMIDT AND ASS 1030.81 1 OCT-2023 CONSULTATION SERVICES FOR WELL 33 73 5524 720 KEN09 Total 1030.81
11/30/2023 39927 KER04 KERN TURF SUPPLY, INC 1110.24 1 SI2150554 IRRIGATION SUPPLIES/NOZZLES, ROTORS 01 5711 600 KER04 Total 1110.24
11/30/2023 39928 KER05 COUNTY OF KERN-DEPT OF 144.4 1 11012023 AIRPORT MOTOR FUEL METERS REGISTRATION/MGP-2- 74 5524 370 KER05 Total 144.4
11/30/2023 39929 KER06 KERN COUNTY FIRE DEPT. 3665.4 1 23-093023 KCFD PLAN REVIEW FEE FROM 09/01-09/30/2023 01 2225 006 11/30/2023 39929 KER06 KERN COUNTY FIRE DEPT. 2402.76 1 23-103123 KCFD PLAN REVIEW FEE FROM 10/01-10/31/2023 01 2225 006 KER06 Total 6068.16
11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 329 1 IN0484348 KERN CO HAZMAT PERMIT FOR WELL 41 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0486287 AIRPORT STATE SERVICE CHARGE/OVERSITE 74 5524 370 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0486690 WATER WELL 39 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0486691 WATER WELL 22 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0486692 WATER WELL #3 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0487016 WATER WELL 24 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0487017 WELL 25 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0487018 WATER WELL 26 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0487857 WATER WELL 33 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0487858 WATER WELL 32 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0487859 WATER WELL 31 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0487860 WATER WELL 29 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0487880 WEATER WELL 30 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0488210 WATER WELL 35 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0488296 WATER WELL 34 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0489172 WATER WELL 41 STATE SERVICE CHARGE 73 5662 720 11/30/2023 39930 KER07 KERN COUNTY ENVIRONMENTAL 10 1 IN0496689 WATER WELL 20 (INCREASE OF STATE OVERSIGHT FE 73 5662 720 KER07 Total 489
11/30/2023 39931 KERC7 KERN MACHINERY, INC. 298.67 1 3-1081983 PARTS FOR JOHN DEERE TRACTOR 72 5700 570 KERC7 Total 298.67
11/30/2023 39932 LAW11 LAWSON PRODUCTS, INC 172.16 1 311012393 STOCK/WIPER BLADE, MINI BULB, SELF DRIL SCREW 81 5580 900 LAW11 Total 172.16
11/30/2023 39933 LIE02 LIEBERT CASSIDY WHITMORE 4571.1 1 253383 CLIENT/MATTER NO. DE010-00001 01 5529 190 11/30/2023 39933 LIE02 LIEBERT CASSIDY WHITMORE 138 1 254348 CLIENT/MATTER NO. DE010-00049 01 5529 190 11/30/2023 39933 LIE02 LIEBERT CASSIDY WHITMORE 28.5 1 254361 CLIENT/MATTER NO. DE010-00050 01 5529 190 11/30/2023 39933 LIE02 LIEBERT CASSIDY WHITMORE 1205 1 254370 CLIENT/MATTER NO. DE010-00052 01 5529 190 11/30/2023 39933 LIE02 LIEBERT CASSIDY WHITMORE 8580.05 1 254406 CLIENT/MATTER NO. DE010-00055 01 5529 190 11/30/2023 39933 LIE02 LIEBERT CASSIDY WHITMORE 1827.5 1 254416 CLIENT/MATTER NO. DE010-00056 01 5529 190 LIE02 Total 16350.15
11/30/2023 39934 LIN08 LINCOLN NATIONAL LIFE IN. 2673.07 1 633787683 LIFE INSURANCE PREMIUMS/CURRENT 01 2219 420 11/30/2023 39934 LIN08 LINCOLN NATIONAL LIFE IN. -9.18 2 633787683 LIFE INSURANCE PREMIUMS/ADJUSTMENTS 01 2219 420 LIN08 Total 2663.89
11/30/2023 39935 MAC28 MAC GENERAL ENGINEERING, 126620.27 1 PPANO.14 URGENT SEWER WORK DONE THROUGH THE 2022 ALLEY 72 91AY 570 MAC28 Total 126620.27
11/30/2023 39936 MARD3 MARAVILLA FOUNDATION 60.46 1 L2023-047 CANCELLATION OF PAID PLUMBING PERMIT 01 3321 11/30/2023 39936 MARD3 MARAVILLA FOUNDATION -1 2 L2023-047 CALIFORNIA BUILDING SC PERMIT 01 2225 001 11/30/2023 39936 MARD3 MARAVILLA FOUNDATION -0.08 3 L2023-047 SMIP FEE/REFUND PLUMBING PERMIT 01 2225 MARD3 Total 59.38
11/30/2023 39937 MARL8 MARIA MARTIN 200 1 7524504 REBATE FOR 2 NEW HET/PROJECT:RETROFIT 500 TOI 73 80BA 720 MARL8 Total 200
11/30/2023 39938 MAT12 MATSON ALARM CO., INC 6.58 1 4108147 COMMERCIAL MONITORING FOR DEC'23/CITY MANAGER 01 5522 110 11/30/2023 39938 MAT12 MATSON ALARM CO., INC 1.09 2 4108147 COMMERCIAL MONITORING FOR DEC'23/PLANNING 01 5522 125 11/30/2023 39938 MAT12 MATSON ALARM CO., INC 3.29 3 4108147 COMMERCIAL MONITORING FOR DEC'23/CITY CLERK 01 5522 160 11/30/2023 39938 MAT12 MATSON ALARM CO., INC 3.29 4 4108147 COMMERCIAL MONITORING FOR DEC'23/FINANCE 01 5522 170 11/30/2023 39938 MAT12 MATSON ALARM CO., INC 4.41 5 4108147 COMMERCIAL MONITORING FOR DEC'23/ENGINEERING 01 5522 410 11/30/2023 39938 MAT12 MATSON ALARM CO., INC 1.09 6 4108147 COMMERCIAL MONITORING FOR DEC'23/BUILDING DEP 01 5522 420 11/30/2023 39938 MAT12 MATSON ALARM CO., INC 3.29 7 4108147 COMMERCIAL MONITORING FOR DEC'23/GOV. BUILDIN 01 5522 800 11/30/2023 39938 MAT12 MATSON ALARM CO., INC 16.46 8 4108147 COMMERCIAL MONITORING FOR DEC'23/UTILITY BILL 73 5522 740 MAT12 Total 39.5
11/30/2023 39939 MIR19 MIRACLE PLAYSYSTEMS, INC. 989.7 1 2023-0969 8 GREEN SLASH PROOF SWINGS 01 5700 600 MIR19 Total 989.7
11/30/2023 39940 MUN32 MUNICIPAL MAINTENANCE EQU 1889.54 1 10295 UNIT #57015 EMERGENCY REPAIRS 72 5510 570 MUN32 Total 1889.54
11/30/2023 39941 NEL03 NELMS SURVEYING, INC. 351.25 1 23118G-21 SURVEY SERVICES FOR BENCHMARK EXTENSION 01 5528 410 11/30/2023 39941 NEL03 NELMS SURVEYING, INC. 385 1 23118G-22 SURVEY SERVICES FOR BENCHMARK EXTENSION 01 5528 410 11/30/2023 39941 NEL03 NELMS SURVEYING, INC. 756.25 1 233236C-6 ENGINEERING SVS/EASEMENT ON BELMONT STREET 01 5528 410 NEL03 Total 1492.5
11/30/2023 39942 NGL00 SUPERIOR VISION SERVICES, 3119.31 1 778862 VISION PREMIUMS/DEC'23 01 2219 430 11/30/2023 39942 NGL00 SUPERIOR VISION SERVICES, 82.01 2 778862 VISION PREMIUMS/DEC'23/ADJUSTMENTS 01 2219 430 11/30/2023 39942 NGL00 SUPERIOR VISION SERVICES, 16.78 3 778862 VISION COBRA PREMIUMS/DEC'23/ 01 2219 430 NGL00 Total 3218.1
11/30/2023 39943 NVB01 NVB EQUIPMENT INC 9111.24 1 SA01458 3517 REPLACEMNT OF COMPRESSORS, DRYER, EXP V 75 5510 350 NVB01 Total 9111.24
11/30/2023 39944 OFF07 ODP BUSINESS SOLUTIONS, L 195.91 1 37401001 OFFICE SUPPLIES/FOLDERS/RUBBERBANDS/DIVIDERS 01 5300 120 11/30/2023 39944 OFF07 ODP BUSINESS SOLUTIONS, L 206.34 1 37403001 OFFICE SUPPLIES/ENVELOPES/POST IT NOTES/MOIST 01 5300 120 11/30/2023 39944 OFF07 ODP BUSINESS SOLUTIONS, L 74.68 1 37409001 OFFICE SUPPLIES/GUIDE OUT 01 5300 120 11/30/2023 39944 OFF07 ODP BUSINESS SOLUTIONS, L 132.04 1 779405001 OFFICE SUPPLIES/(2) FOLDERS,DIVIDERS 75 5300 350 11/30/2023 39944 OFF07 ODP BUSINESS SOLUTIONS, L 49.77 1 997171001 OFFICE SUPPLIES/SELF INK STAMP 01 5300 120 OFF07 Total 658.74
11/30/2023 39945 ONT05 ONTRAC 4.89 1 9298443 ECONOMIC DEPT. DELIVERY CHARGE 32 5792 955 ONT05 Total 4.89
11/30/2023 39946 OTC00 OTC BRANDS, INC. 215.09 1 784295-01 ARTS AND CRAFTS SUPPLIES/NEON CRAFT SAND,STEA 01 5700 610 OTC00 Total 215.09
11/30/2023 39947 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B485460 SEMI-MONTHLY LAB ANALYSIS 72 5524 570 11/30/2023 39947 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B485956 WEEKLY LAB ANALYSIS 72 5524 570 PAC43 Total 400
11/30/2023 39948 PET05 PETERS ENGINEERING GROUP 84204 1 11153 ENGINEERING DESIGN SERVICES FOR THE 2023 SB-1 11 900D 300 PET05 Total 84204
11/30/2023 39949 PLA11 PLATT 9.28 1 4N28105 SOLENOID FOR GRIT CLASSIFIER 72 5700 570 11/30/2023 39949 PLA11 PLATT 688.09 1 4N36135 SOLENOIDS FOR PUMP STATION 72 5700 570 11/30/2023 39949 PLA11 PLATT 207.76 1 4O40641 PHI PL-T 18W BULBS (10), LED BOLLARD 01 5700 800 11/30/2023 39949 PLA11 PLATT 253.05 1 4P11286 PHI 24T5HO 24W BULBS (20) 01 5700 800 PLA11 Total 1158.18
11/30/2023 39950 PMD00 PRIME MEDICAL DISPOSAL 143.75 1 2859 MEDICAL-SHARPS 01 5522 204 PMD00 Total 143.75
11/30/2023 39951 POR21 PORTERVILLE FORD 580.88 1 560715 #3519 DART/KNOT SENSORS 75 5510 350 11/30/2023 39951 POR21 PORTERVILLE FORD 155.8 1 561181 #D71 PD/PURGE VALVE + OXYGEN SENSOR 01 5510 200 11/30/2023 39951 POR21 PORTERVILLE FORD 199.12 1 561209 #D71 PD/SHOCK ABSORBER 01 5510 200 11/30/2023 39951 POR21 PORTERVILLE FORD 3.23 1 561243 #D71 PD/STABILIZER LINK NUT 01 5510 200 POR21 Total 939.03
11/30/2023 39952 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B94839 #D54 PD/BATTERY 01 5510 200 11/30/2023 39952 POW10 POWERSTRIDE BATTERY CO,IN 259.36 1 B94964 #128 PD/BATTERIES 01 5510 200 11/30/2023 39952 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B94965 #D65 PD/BATTERY 01 5510 200 11/30/2023 39952 POW10 POWERSTRIDE BATTERY CO,IN 245.57 1 B94966 #72066 WATER/BATTERIES 73 5510 720 POW10 Total 750.51
11/30/2023 39953 PRO20 PROVOST & PRITCHARD CONSU 1590 1 105132 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 11/30/2023 39953 PRO20 PROVOST & PRITCHARD CONSU 795 1 105133 ENGINEERING DESIGN SERVICES FOR THE 21/22 SB- 11 900D 300 11/30/2023 39953 PRO20 PROVOST & PRITCHARD CONSU 11225 1 105134 DESIGN ATP-5 BIKE LANE AND SW ATPL 5227-067 40 96AN 411 PRO20 Total 13610
11/30/2023 39954 QUA15 QUALITY SMOG & AUTO REPAI 70 1 112835 #72026 WATER/SMOG INSPECTION 73 5510 720 11/30/2023 39954 QUA15 QUALITY SMOG & AUTO REPAI 70 1 112836 #371 REFUSE/SMOG INSPECTION 71 5510 540 11/30/2023 39954 QUA15 QUALITY SMOG & AUTO REPAI 70 1 112842 #7207 WATER/SMOG INSPECTION 73 5510 720 11/30/2023 39954 QUA15 QUALITY SMOG & AUTO REPAI 70 1 112857 #401 STREET/SMOG INSPECTION 11 5510 300 11/30/2023 39954 QUA15 QUALITY SMOG & AUTO REPAI 70 1 112881 #72027 WATER/SMOG INSPECTION 73 5510 720 11/30/2023 39954 QUA15 QUALITY SMOG & AUTO REPAI 70 1 112945 #D73 PD/SMOG INSPECTION 01 5510 200 11/30/2023 39954 QUA15 QUALITY SMOG & AUTO REPAI 70 1 112946 #D61 PD/SMOG INSPECTION 01 5510 200 QUA15 Total 490
11/30/2023 39955 QUI01 QUILL LLC 225.38 1 35414955 PD OFFICE SUPPLIES/USB DATASTICK (3) 01 5300 200 11/30/2023 39955 QUI01 QUILL LLC 38.62 1 35432593 PD OFFICE SUPPLIES/CLUB FLAGS, SHOPPING TOTE 01 5300 200 11/30/2023 39955 QUI01 QUILL LLC 3799.82 1 35435402 PD OFFICE SUPPLIES/BATTERIES,CD SLEEVES, KLEE 01 5300 200 11/30/2023 39955 QUI01 QUILL LLC 457.28 1 35461594 PD OFFICE SUPPLIES/JETTER 5100 NUMERIC SET (3 01 5300 200 QUI01 Total 4521.1
11/30/2023 39956 REL06 RELEVANT INDUSTRIAL, LLC 429.02 1 3305072 CHART RECORDER PEN WELL 30 73 5520 720 REL06 Total 429.02
11/30/2023 39957 REL09 RELIABLE TRANSLATIONS, IN 228 1 25829 INTERPRETER 1 2HRS SPANISH 5:30PM-7:30PM 01 5524 105 11/30/2023 39957 REL09 RELIABLE TRANSLATIONS, IN 228 2 25829 INTERPRETER 2 2HRS SPANISH 5:30PM-7:30PM 01 5524 105 REL09 Total 456
11/30/2023 39958 ROB29 ROBERT DANIELS DEEP TINE 990 1 101723 GOLF COURSE GREENS 05 5700 650 11/30/2023 39958 ROB29 ROBERT DANIELS DEEP TINE 890 1 101923 GOLF COURSE GREENS 05 5700 650 ROB29 Total 1880
11/30/2023 39959 RUE01 RUETTGERS & SCHULER 1802 1 504-23/10 DESIGN SERVICES FOR THE CONSTRUCTION OF TRAFF 54 900T 253 11/30/2023 39959 RUE01 RUETTGERS & SCHULER 1598 2 504-23/10 DESIGN SERVICES FOR THE CONSTRUCTION OF TRAFF 54 900U 253 RUE01 Total 3400
11/30/2023 39960 SAN34 SAN JOAQUIN PAINT & GLASS 45.63 1 130316 PAINT 01 5709 600 11/30/2023 39960 SAN34 SAN JOAQUIN PAINT & GLASS 8.65 1 130451 TOOLS FOR TRUCK 72069/CAUTION TAPE 73 5520 720 11/30/2023 39960 SAN34 SAN JOAQUIN PAINT & GLASS 214.95 1 130468 REPLACEMENT PARTS FOR GRACO SPRAY PAINT GUN 73 5520 720 SAN34 Total 269.23
11/30/2023 39961 SAND8 SJVAPCD 129 1 C354053 ANNUAL AIR PERMIT FOR 6" PUMP 72 5662 570 SAND8 Total 129
11/30/2023 39962 SANJ4 SAN JOAQUIN VALLEY AIR PO 577 1 S173425 WP4 AIR BOARD PERMIT FOR GENERATOR 73 5662 720 SANJ4 Total 577
11/30/2023 39963 SEB00 KERTEL COMMUNICATIONS, IN 69.95 1 10772936 ELLINGTON COMMUNITY CENTER MAS #4306 SECURITY 01 5524 610 SEB00 Total 69.95
11/30/2023 39964 SEL01 SELF-HELP ENTERPRISES 16500 1 OADM-23-1 2023 ANNUAL LOAN PORTFOLIO MGMT BILLING 34 5792 952 11/30/2023 39964 SEL01 SELF-HELP ENTERPRISES 315.5 1 PI FEB-23 GENERAL ADMIN FEB-23 34 5792 952 SEL01 Total 16815.5
11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 169.89 1 711953 #3524 DART/CENTER SUPPORT BEARING 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 44.61 1 711983 #D63 PD/WASHER PUMP 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 88.71 1 712255 #3522 DART/PULLEY + TENSIONER 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 17.31 1 712315 #346 WATER/IGNITION COIL 73 5510 720 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 37.71 1 712342 #7205 WATER/WIPERS 73 5510 720 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 49.32 1 712363 #D61 PD/MOTOR OIL + FILTERS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 12.1 1 712423 #3701 AIRPORT/ANTI-SEIZE 74 5510 370 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 32.12 1 712454 #72078 WATER/LIGHT 73 5510 720 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 12.78 1 712621 #3701 AIRPORT/BRAKE DISC KIT AXLE KIT 74 5510 370 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 44.29 1 712652 #3701 AIRPORT/BLOWER MOTOR RESISTOR 74 5510 370 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 105.67 1 712655 #3533 DART/MOTOR OIL + FILTERS 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 171.78 1 712656 #72026 WATER/MOTOR OIL + FILTER 73 5510 720 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 107.47 1 712659 #3701 AIRPORT/BLOWER MOTOR 74 5510 370 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 37.71 1 712660 #3533 DART/WIPERS 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 346.85 1 712698 #D70 PD/BRAKE PADS + ROTORS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 16.46 1 712711 #3701 AIRPORT/BRAKE HARDWARE 74 5510 370 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY -12.78 1 712712 DISC KIT AXLE KIT/CREDIT 74 5510 370 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 151.46 1 712715 #3528 DART/BRAKE PADS+ROTORS 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 73.57 1 712722 #5703 WWTP/MOTOR OIL + FILTERS 72 5510 570 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 59.89 1 712761 #5703 WWTP/SOLENOID 72 5510 570 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 12.71 1 712774 #407 STREET/ POWEER STEERING FLUID 11 5510 300 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 22.71 1 712775 #57015 WWTP/SILICONE 72 5510 570 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 42.35 1 712780 #3535 DART/WIPERS 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 42.35 1 712781 #3519 DART/WIPERS 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 59.89 1 712801 #5703 WWTP/SOLENOID 72 5510 570 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 33.93 1 712846 #3542 DART/FILTERS 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 37.94 1 713145 #3522 DART/PULLEY + BELT 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 174.81 1 713151 #710 PARKS/BRAKE PADS + ROTORS 01 5510 600 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 47.45 1 713175 #5703 WWTP/VALVE COVER GASKET 72 5510 570 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 202.45 1 713182 #4210 CODE ENFORCEMENT/BRAKE SHOES+ROTORS 01 5510 421 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 39.84 1 713245 #212 PD/MOTOR OIL 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 63.01 1 713246 #3540 DART/MOTOR OIL + FILTER 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 35.39 1 713314 #D77 PD/HEAD LIGHTS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 51.48 1 713405 #192 PD/MOTOR OIL + FILTERS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 51.44 1 713407 #790 MAINT. DISTRICT/COMBUSTION DETECTOR 20 5510 001 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 457.64 1 713446 #3578 WWTP/FUEL PUMP + PURGE VALVE 72 5510 570 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 346.85 1 713575 #D60 PD/BRAKE PADS + ROTORS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 33.88 1 713587 #3004 STREET/HEATER HOSE 11 5510 300 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 23.26 1 713598 #60060 PARKS/GLASS CLEANER + WASH 01 5510 600 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 233.52 1 713633 #D60 PD/BRAKE ROTORS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 28.58 1 713644 #6507 GOLF/FILTERS 05 5510 650 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY -233.52 1 713650 #D60 PD/ BRAKE ROTORS CREDIT 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 13.61 1 713653 #6507 GOLF/AIR FILTER 05 5510 650 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 2.37 1 713666 #6507 GOLF/FUEL FILTER 05 5510 650 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 6.71 1 713693 #6507 GOLF/SPARK PLUGS 05 5510 650 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 54.07 1 713702 #5302 STREET CLEANING 71 5510 530 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 144.72 1 713753 #192 PD/BRAKE PADS + ROTORS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 468.31 1 714022 #3518 DART/BRAKE PADS + ROTORS 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 314.14 1 714039 #203 PD/MOTOR OIL + FILTERS + SHOCKS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 72.29 1 714083 #3004 STREET/HEATER HOSE CONNECTOR + COOLANT 11 5510 300 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 20.98 1 714089 #3518 DART/A/C VALVE CORE 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 12.65 1 714090 #442 STREET CLEANING/A/C TOOL 71 5510 530 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 54.71 1 714128 #442 STREET CLEANING/FILTERS 71 5510 530 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 37.71 1 714141 #D73 PD/WIPERS 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 401.71 1 714214 #3518 DART/MOTOR OIL + FILTER 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 73.04 1 714248 #3518 DART/MOTOR OIL 75 5510 350 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 27.21 1 714271 #72049 WATER/AIR FILTER 73 5510 720 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 6.3 1 714282 #90023 GARAGE/SPARK PLUG 81 5510 900 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 60.86 1 714360 #D77 PD/MOTOR OIL + FILTER 01 5510 200 11/30/2023 39965 SEV01 SEVIER'S AUTO SUPPLY 10.91 1 91-714911 SPARK PLUG FOR WATER PUMP REPAIRS 73 5700 720 SEV01 Total 5157.18
11/30/2023 39966 SHA10 SHADE STRUCTURES INC. 159773.38 1 85710-02 PURCHASE OF SEVEN (7) USA SHADE AND FABRIC 40 97AB 411 SHA10 Total 159773.38
11/30/2023 39967 SJV04 SJVAPCD 1737.32 1 S172870 PERMIT TO OPERATE FACILITY ID S9426 73 5662 720 SJV04 Total 1737.32
11/30/2023 39968 SMA02 SMART & FINAL 45.99 1 215633 POPCORN FOR PRESCHOOL MOVIE DAY 01 5700 610 11/30/2023 39968 SMA02 SMART & FINAL 84.77 1 930688 SENIOR CENTER SUPPLIES/COFFE MATE/HEAVY CREAM 15 5700 680 SMA02 Total 130.76
11/30/2023 39969 SOU41 SOUTH VALLEY MECHANICAL 4568.9 1 2552 ELLINGTON S1 GYM A/C 01 5871 800 11/30/2023 39969 SOU41 SOUTH VALLEY MECHANICAL 1325.53 1 2672 DIAGNOSE AND REPAIR LEAK 01 5871 800 11/30/2023 39969 SOU41 SOUTH VALLEY MECHANICAL 833.46 1 2677 CONDENSOR FAN 01 5700 800 11/30/2023 39969 SOU41 SOUTH VALLEY MECHANICAL 487.13 1 2719 CONDENSOR FAN 01 5700 800 SOU41 Total 7215.02
11/30/2023 39970 SOU46 SOUTHERN TIRE MART LLC 957.79 1 170001851 #3519 DART/(2) TIRES 75 5510 350 11/30/2023 39970 SOU46 SOUTHERN TIRE MART LLC 141.54 1 170001919 #131 WATER/SERVICE CALL + FLAT REPAIR 73 5510 720 11/30/2023 39970 SOU46 SOUTHERN TIRE MART LLC 476.02 1 170001922 #D71 PD/TIRES + ALIGNMENT 01 5510 200 SOU46 Total 1575.35
11/30/2023 39971 STA24 DEPT OF JUSTICE/ACCTG OFC 32 1 692101 FINGER PRINT APPS-10/01-10/31/2023 01 2233 009 STA24 Total 32
11/30/2023 39972 STA60 STATEWIDE TRAFFIC SAFETY 72.61 1 12018571 PPE/SAFETY JACKET 73 5700 720 STA60 Total 72.61
11/30/2023 39973 SWR01 SWRCB-DWOCP 60 1 1012024 STATE WATER CERT. RENEWAL FOR M.DEL REAL 73 5423 720 SWR01 Total 60
11/30/2023 39974 SWR03 SWRCB ACCOUNTING OFFICE 26498 1 272299 ANNUAL PERMIT FEES FOR FACILITY ID 5F15M20001 72 5662 570 SWR03 Total 26498
11/30/2023 39975 T-M01 T-MOBILE 613.28 1 NOV-23 ACCT#989384045 MONTHLUUY CHARGES FOR PODS 01 5203 200 11/30/2023 39975 T-M01 T-MOBILE 613.27 2 NOV-23 ACCT#989384045 MONTHLUUY CHARGES FOR PODS 75 5203 350 T-M01 Total 1226.55
11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47554 #3524 DART/SMOKE TEST 75 5510 350 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47555 #128 PD/SMOKE TEST 01 5510 200 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47556 #775 PARKS/SMOKE TEST 01 5510 600 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47557 #3003 STREETS/SMOKE TEST 11 5510 300 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47558 #3517 DART/SMOKE TEST 75 5510 350 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47559 #72035 WATER/SMOKE TEST 73 5510 720 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47560 #3004 STREET/SMOKE TEST 11 5510 300 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47561 #30021 STREET/SMOKE TEST 11 5510 300 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47562 #72061 WATER/SMOKE TEST 73 5510 720 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47563 #72056 WATER/SMOKE TEST 73 5510 720 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47564 #57022 WWTP/SMOKE TEST 72 5510 570 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47565 #57015 WWTP/SMOKE TEST 72 5510 570 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47566 #3344 WATER/SMOKE TEST 73 5510 720 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47567 #5303 STREET CLEANING/SMOKE TEST 71 5510 530 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47568 #5302 STREET CLEANING/SMOKE TEST 71 5510 530 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47569 #3307 WATER/SMOKE TEST 73 5510 720 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47570 #3523 DART/SMOKE TEST 75 5510 350 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47571 #3522 DART/SMOKE TEST 75 5510 350 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47572 #3519 DART/SMOKE TEST 75 5510 350 11/30/2023 39976 TEC03 TECHNICAL SMOKE TESTING, 100 1 47573 #5301 STREET CLEANING/SMOKE TEST 71 5510 530 TEC03 Total 2000
11/30/2023 39977 TER09 TERMINIX PROCESSING CENTE 89.8 1 439741065 GENERAL PEST CONTROL/SVC DATE 10/12/23 01 5524 200 TER09 Total 89.8
11/30/2023 39978 TOY01 MADLAND TOYOTA-LIFT, INC 124.91 1 15042284 #346 WATER/THERMOSTAT + GASKET + COIL 73 5510 720 TOY01 Total 124.91
11/30/2023 39979 TRI21 TRINITY SAFETY COMPANY 160.75 1 212172 SAFETY HELMETS (6) 01 5700 600 TRI21 Total 160.75
11/30/2023 39980 TUR01 TURNUPSEED ELECTRIC SERVI 912.9 1 93350 SQUARE D SURGE PROTECTION WELL 32 73 5520 720 11/30/2023 39980 TUR01 TURNUPSEED ELECTRIC SERVI 560 1 236164 WELL 25 ELECTRICAL REPAIRS 73 5520 720 TUR01 Total 1472.9
11/30/2023 39981 TUR05 TURF STAR, INC 614.88 1 293106-00 #6007 PARKS/STARTER 01 5510 600 11/30/2023 39981 TUR05 TURF STAR, INC 2.73 1 304650-01 #60065 PARKRS/FLAT WASHER 01 5520 600 11/30/2023 39981 TUR05 TURF STAR, INC 1177.91 1 7294147-0 UNIT #60065 EMERGENCY REPAIRS 01 5520 600 TUR05 Total 1795.52
11/30/2023 39982 UNI49 USA STAFFING, INC. 1102.38 1 227060 TEMP HR CLERK-HR/D.FONSECA W/E 10/01/2023 01 5524 120 11/30/2023 39982 UNI49 USA STAFFING, INC. 846.22 1 227196 TEMP HR CLERK-D.FONSECA/W/E 10/08/2023 01 5524 120 UNI49 Total 1948.6
11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 399.38 1 51620610 WATER WELL 22 CAUSTIC/USED FOR WATER TREATMEN 73 5717 720 11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 1859.16 1 51620611 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 1274.04 1 51620613 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 968.73 1 51620614 WATER WELL 26 SULFURIC/USED FOR WATER TREATME 73 5717 720 11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 895.15 1 51638509 WATER WELL 22 CAUSTIC/USED FOR WATER TREATMEN 73 5717 720 11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 1583.73 1 51638510 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 2265.42 1 51638511 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 1488.08 1 51638513 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 11/30/2023 39983 UNI65 UNIVAR SOLUTIONS 728.74 1 51638514 WATER WELL 26 SULFURIC/USED FOR WATER TREATME 73 5717 720 UNI65 Total 11462.43
11/30/2023 39984 VALC9 VALLEY PRESSURE PROS INC. 350.82 1 11382 REPAIR PRESSURE WASER HOSE GUNS 01 5700 204 VALC9 Total 350.82
11/30/2023 39985 VOL02 VOLLMER EXCAVATION, INC 692.8 1 44635 BASE ROCK FOR TRENCH BACKFILL/LOAD 1 OF 2 73 91AK 720 11/30/2023 39985 VOL02 VOLLMER EXCAVATION, INC 692.8 1 44636 BASE ROCK FOR TRENCH BACKFILL/LOAD 2 OF 2 73 91AK 720 11/30/2023 39985 VOL02 VOLLMER EXCAVATION, INC 715.69 1 44637 SAND LOAD 2 OF 2 73 91AK 720 VOL02 Total 2101.29
11/30/2023 39986 WAL15 CAPITAL ONE 54.48 1 35836 HAND TOWELS, PACKING TAPE, PING PONG BALLS 01 5700 610 11/30/2023 39986 WAL15 CAPITAL ONE 43.31 1 432197 PARTY FAVORS AND MS. DASH SEASONINGS 15 5700 680 11/30/2023 39986 WAL15 CAPITAL ONE 778.88 1 860585 DOG FOOD 01 5700 204 11/30/2023 39986 WAL15 CAPITAL ONE 77.03 1 190428330 MIXED CANDY NIGHT OUT EVENT 75 5700 350 11/30/2023 39986 WAL15 CAPITAL ONE 56.25 1 200054769 STORAGE TOTE FOR EVENTS 8PC PACK CONTAINERS 75 5700 350 11/30/2023 39986 WAL15 CAPITAL ONE 34.63 1 200576696 KCUP CREAMER FOR OFFICE 75 5700 350 11/30/2023 39986 WAL15 CAPITAL ONE 50.92 1 600881984 SUPPLIES FOR VET PARADE/6X 1 12PC 75 5700 350 11/30/2023 39986 WAL15 CAPITAL ONE 6.86 1 800899726 SUPPLIES FOR VET PARADE/TREX MOUNT 75 5700 350 11/30/2023 39986 WAL15 CAPITAL ONE 12.7 1 900430906 TARP NIGHT OUT EVENT 75 5700 350 WAL15 Total 1115.06
11/30/2023 39987 WAR08 WARDEN 768.36 1 298478-IN AS FILTER SOLENOID VALVES 73 5520 720 WAR08 Total 768.36
11/30/2023 39988 WES76 WESTBERRY CONSTRUCTION, I 25845.3 1 6 2022 ALBANY-STRADLEY SUMP IMPROVEMENT RETAINE 40 930B 411 WES76 Total 25845.3
11/30/2023 39989 WIL25 RYAN WILSON 3912.5 1 12-1-23 MONTHLY ADVANCED DISABILITY PENISON PAYMENTS 01 1135 001 WIL25 Total 3912.5
11/30/2023 39990 \A011 ADVANCED CONCRETE 167.35 1 000C31101 MQ CUSTOMER REFUND FOR ADV0011 73 2238 \A011 Total 167.35
11/30/2023 39991 \B007 JAVIER BECERRA MUNOZ 17.97 1 000C31101 MQ CUSTOMER REFUND FOR BEC0040 73 2238 \B007 Total 17.97
11/30/2023 39992 \G035 PATRICIO & LETICIA GONZAL 17.99 1 000C31101 MQ CUSTOMER REFUND FOR GON0479 73 2238 \G035 Total 17.99
11/30/2023 39993 \M033 JOSE V. MUNOZ PEREZ 244.19 1 000C31101 MQ CUSTOMER REFUND FOR MUN0149 73 2238 \M033 Total 244.19
11/30/2023 39994 \R016 JOSE CIRILO ROJAS MORENO 4.13 1 000C31101 MQ CUSTOMER REFUND FOR ROJ0049 73 2238 \R016 Total 4.13
11/30/2023 39995 \S025 KULJIT SINGH 128.7 1 000C31101 MQ CUSTOMER REFUND FOR SIN0075 73 2238 \S025 Total 128.7
12/5/2023 39996 ARA01 ARAMARK 367.55 1 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 01 5522 204 12/5/2023 39996 ARA01 ARAMARK 874.77 2 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 01 5522 600 12/5/2023 39996 ARA01 ARAMARK 3356.87 3 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 01 5522 800 12/5/2023 39996 ARA01 ARAMARK 679.65 4 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 11 5522 300 12/5/2023 39996 ARA01 ARAMARK 287.37 5 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 71 5522 530 12/5/2023 39996 ARA01 ARAMARK 524.55 6 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 71 5522 540 12/5/2023 39996 ARA01 ARAMARK 1940.53 7 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 72 5522 570 12/5/2023 39996 ARA01 ARAMARK 1619.34 8 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 73 5522 720 12/5/2023 39996 ARA01 ARAMARK 115.15 9 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 74 5522 370 12/5/2023 39996 ARA01 ARAMARK 2084.38 10 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 75 5522 350 12/5/2023 39996 ARA01 ARAMARK 877.81 11 CEMBER-23 NOV. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 11/30/2 81 5522 900 ARA01 Total 12727.97
12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 438.64 1 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 01 5205 200 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 627.87 2 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 01 5205 204 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 7467.7 3 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 01 5205 600 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 2680.23 4 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 01 5205 800 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 333.83 5 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 01 5205 810 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 448.19 6 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 05 5207 650 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 3423.16 7 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 20 5205 001 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 52.02 8 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 71 5205 540 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 300.19 9 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 72 5205 570 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 78.76 10 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 73 5205 720 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 601.74 11 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 74 5205 370 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 251.5 12 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 75 5205 350 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 253.22 13 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 76 5205 276 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 18.99 14 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 76 5206 276 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 6.56 15 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 76 5207 276 12/5/2023 39997 DEL12 DELANO, CITY OF - WATER 457.09 16 CEMBER-23 WATER SERVICES/MULTIPLE DEPTS. MONTH OF DEC.2 81 5205 900 DEL12 Total 17439.69
12/5/2023 39998 NUN17 PEDRO NUNEZ 74.44 1 90574R AQUATIC CENTER PROP 68 SIGN/SUPPLIES REISSUE 01 5700 410 NUN17 Total 74.44
12/5/2023 39999 VER11 VERIZON WIRELESS 76.02 1 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 100 12/5/2023 39999 VER11 VERIZON WIRELESS 78.02 2 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 110 12/5/2023 39999 VER11 VERIZON WIRELESS 116.03 3 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 120 12/5/2023 39999 VER11 VERIZON WIRELESS 38.01 4 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 170 12/5/2023 39999 VER11 VERIZON WIRELESS 3846.17 5 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 200 12/5/2023 39999 VER11 VERIZON WIRELESS 164.13 6 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 204 12/5/2023 39999 VER11 VERIZON WIRELESS 247.4 7 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 410 12/5/2023 39999 VER11 VERIZON WIRELESS 178.98 8 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 421 12/5/2023 39999 VER11 VERIZON WIRELESS 139.31 9 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 600 12/5/2023 39999 VER11 VERIZON WIRELESS 38.01 10 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 610 12/5/2023 39999 VER11 VERIZON WIRELESS 101.64 11 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 800 12/5/2023 39999 VER11 VERIZON WIRELESS 1.29 12 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 01 5203 810 12/5/2023 39999 VER11 VERIZON WIRELESS 41.51 13 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 08 5308 108 12/5/2023 39999 VER11 VERIZON WIRELESS 118.03 14 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 11 5203 300 12/5/2023 39999 VER11 VERIZON WIRELESS 40.01 15 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 32 5792 955 12/5/2023 39999 VER11 VERIZON WIRELESS 34.04 16 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 71 5203 530 12/5/2023 39999 VER11 VERIZON WIRELESS 15.32 17 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 72 5203 570 12/5/2023 39999 VER11 VERIZON WIRELESS 1173.44 18 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 73 5203 720 12/5/2023 39999 VER11 VERIZON WIRELESS 19.21 19 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 74 5203 370 12/5/2023 39999 VER11 VERIZON WIRELESS 1165.64 20 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 75 5203 350 12/5/2023 39999 VER11 VERIZON WIRELESS 68.08 21 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 81 5203 900 12/5/2023 39999 VER11 VERIZON WIRELESS 114.03 22 950077060 CELL PHONE,DATA CARD & IPOD USE/MULTI-DEPARTM 84 5203 140 VER11 Total 7814.32
12/5/2023 40000 CEN55 CENTRAL VALLEY OCC MEDICA 60 1 30983-00R CLINICAL DOT RECERT EXAM R.MANCILLA 81 5524 900 12/5/2023 40000 CEN55 CENTRAL VALLEY OCC MEDICA 1105 2 30983-00R CLINICAL COVID 19 QTY:13 08 5524 108 CEN55 Total 1165
12/6/2023 40001 UNI65 UNIVAR SOLUTIONS 1146.64 1 51324175 WELL 22 SULFURIC ACID/USED FOR WATER TREATMEN 73 5717 720 UNI65 Total 1146.64
12/6/2023 40002 WEX00 WEX BANK 106.16 1 93222335 FUEL PURCHASES/FINANCE CHARGES/REACTIVATION F 01 5511 200 12/6/2023 40002 WEX00 WEX BANK 200 2 93222335 FUEL PURCHASES/FINANCE CHARGES/REACTIVATION F 01 5809 200 WEX00 Total 306.16
Grand Total 1,604,707.23 SUB TOTAL $ 1,604,707.23
TOTAL $ 1,604,707.23
PAYROLL - 12/08/2023 $ 1,130,347.74
TOTAL $ 1,130,347.74
GRAND TOTAL $ 2,735,054.97
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 12/14/2023 40003 ABE00 ABEL'S TOWING 190 1 14 2004 SATURN SUV/TOWED 11/21/23/CASE#23-03547 01 5524 200 ABE00 Total 190
12/14/2023 40004 ACC43 ACC BUSINESS 886.22 1 233177143 MONTHLY SERVICE/INTERNET ACCESS/10/11-11/10/2 84 5209 140 ACC43 Total 886.22
12/14/2023 40005 ACM04 ACME ROTARY BROOM SERVICE 914.71 1 2290 BROOMS FOR SWEEPER 71 820H 530 12/14/2023 40005 ACM04 ACME ROTARY BROOM SERVICE 921.89 1 2291 BROOMS FOR SWEEPER 71 820H 530 12/14/2023 40005 ACM04 ACME ROTARY BROOM SERVICE 999.96 1 2292 BROOMS FOR SWEEPER 71 820H 530 ACM04 Total 2836.56
12/14/2023 40006 ACU09 JOSHUA ACUNA 240 1 128 REIMBURSEMENT FOR OIT CERTIFICATE FEE/EXAM FE 72 5662 570 ACU09 Total 240
12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 23 1 171337 SERVICE CONSOLE FOR 11TH AVE 01 5522 610 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 46 1 171338 SERVICE CONSOLE FOR ELLINGTON 01 5522 610 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 28.75 1 173869 OCT. SHRED SERVICES 01 5522 800 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 3.68 1 174164 SERVICE CONSOLE FOR ELLINGTON 01 5522 610 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 1.84 1 174165 SERVICE CONSOLE FOR 11TH AVENUE 01 5522 610 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 23 1 174302 SERVICE CONSOLE 11TH AVENUE 01 5522 610 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 46 1 174303 SERVICE CONSOLE FOR ELLINGTON 11/15/23 01 5522 610 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 161 1 175347 SHRED SERVICE/11/29/2023 01 5520 200 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 28.18 1 175353 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT. 01 5524 110 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 28.18 2 175353 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT. 01 5524 120 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 28.17 3 175353 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT. 01 5700 170 12/14/2023 40007 ADS00 ADVANCED DATA STORAGE, IN 28.17 4 175353 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT. 73 5700 740 ADS00 Total 445.97
12/14/2023 40008 APP07 APPLEONE EMPLOYMENT SERVI 493.77 1 1-6764008 ACCOUNTING TEMP/ N.MENDEZ W/E 11/25/2023 01 5522 170 12/14/2023 40008 APP07 APPLEONE EMPLOYMENT SERVI 493.77 2 1-6764008 ACCOUNTING TEMP/ N.MENDEZ W/E 11/25/2023 73 5522 740 12/14/2023 40008 APP07 APPLEONE EMPLOYMENT SERVI 667.87 1 1-6767870 ACCOUNTING TEMP/ N.MENDEZ W/E 12/06/2023 01 5522 170 12/14/2023 40008 APP07 APPLEONE EMPLOYMENT SERVI 667.88 2 1-6767870 ACCOUNTING TEMP/ N.MENDEZ W/E 12/06/2023 73 5522 740 APP07 Total 2323.29
12/14/2023 40009 ARC23 ARCADIA SOLAR, LLC 11255.75 1 100211725 NOVEMBER ENERGY CHARGES WWTP 12/06/23 72 5201 570 ARC23 Total 11255.75
12/14/2023 40010 ASC02 ASCENSUS 2259.89 1 202311 ADMIN FEE ROUTINE SVC 2023 Q4 89 6200 990 12/14/2023 40010 ASC02 ASCENSUS 2146.89 2 202311 ACTUARIAL VALUATION ROUTINE SVC 2023 Q4 89 6200 990 12/14/2023 40010 ASC02 ASCENSUS 2259.89 3 202311 ADMIN FEE PLAN CHANGE UPDATE TO ADMIN 2023 Q4 89 6200 990 ASC02 Total 6666.67

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 01/16/2024
Agenda Item No. 3
12/14/2023 40011 ATT07 AT & T 56.36 1 20780361 SERVICES FROM 10/06/23-11/05/23 CORP YARD 73 5203 720 ATT07 Total 56.36
12/14/2023 40012 AZU03 LORETA AZUA 80 1 1175 DOT PHYSICAL 75 5524 350 AZU03 Total 80
12/14/2023 40013 BAD07 BADGER METER 494.06 1 80145257 MONTHLY WATER METER READING/HOSTING FEES 73 80AY 720 BAD07 Total 494.06
12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 1178.19 1 82389480 ADVERTISING/CITY COUNCIL/PROPOSALS/ORD NO.202 32 5303 955 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 1866.66 2 82389480 ADVERTISING/CITY COUNCIL/PROPOSALS/ORD NO.202 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 195.28 3 82389480 ADVERTISING/CITY COUNCIL/PROPOSALS/ORD NO.202 01 5303 610 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 192.78 4 82389480 ADVERTISING/CITY COUNCIL/PROPOSALS/ORD NO.202 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 1139.22 1 92389480 NOTICE INVITING SEALED/BIDS 01 5303 410 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 720.06 1 102389480 ADVERTISING/PLANNING/NOTICES/PROPOSALS 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 242.24 2 102389480 ADVERTISING/PLANNING/NOTICES/PROPOSALS 32 5303 955 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 642.12 3 102389480 ADVERTISING/PLANNING/NOTICES/PROPOSALS 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 196.44 4 102389480 ADVERTISING/PLANNING/NOTICES/PROPOSALS 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 325.18 5 102389480 ADVERTISING/PLANNING/NOTICES/PROPOSALS 32 5303 955 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 590.16 1 112389480 ADVERTISING/PLANNING/PROPOSALS 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 203.94 2 112389480 ADVERTISING/PLANNING/PROPOSALS 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 426.6 3 112389480 ADVERTISING/PLANNING/PROPOSALS 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 572.84 4 112389480 ADVERTISING/PLANNING/PROPOSALS 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 572.84 5 112389480 ADVERTISING/PLANNING/PROPOSALS 01 5303 125 12/14/2023 40014 BAK02 THE BAKERSFIELD CALIFORNI 598.82 6 112389480 ADVERTISING/PLANNING/PROPOSALS 01 5303 125 BAK02 Total 9663.37
12/14/2023 40015 BAL29 BALANCE PUBLIC RELATIONS 6500 1 O/12-2023 DELANO CONSULTING SERVICES/CONSULTING & LOBBY 01 5524 105 BAL29 Total 6500
12/14/2023 40016 BAS23 TIMOTEO NUNEZ BASURTO 39.5 1 33585 REFUND/DOUBLE PAYMENT ON CITATION ISSUED 08/1 01 1110 020 BAS23 Total 39.5
12/14/2023 40017 BES33 BEST AUTO REPAIR 50 1 20859 #D65 PD/SMOG INSPECTION 01 5510 200 12/14/2023 40017 BES33 BEST AUTO REPAIR 50 1 20899 #D67 PD/SMOG INSPECTION 01 5510 200 12/14/2023 40017 BES33 BEST AUTO REPAIR 50 1 20905 #D69 PD/SMOG INSPECTION 01 5510 200 12/14/2023 40017 BES33 BEST AUTO REPAIR 120 1 20932 #3578 WWTP/SMOG INSPECTION 72 5510 570 12/14/2023 40017 BES33 BEST AUTO REPAIR 270 1 20942 #D71 PD/SMOG INSPECTION 01 5510 200 BES33 Total 540
12/14/2023 40018 BIO04 BIOMETRICS4ALL, INC 0.75 1 CODEL0116 RELAY FEES Y77-CITY OF DELANO D.ARELLANO 01 5522 200 12/14/2023 40018 BIO04 BIOMETRICS4ALL, INC 5.25 1 COYH50086 RELAY FEES/11/01/23-11/30/23 01 5524 120 BIO04 Total 6
12/14/2023 40019 BLU01 BLUEPRINT SERVICE CO. 9.96 1 55122 APWA POSTER PRINTS 01 5300 410 12/14/2023 40019 BLU01 BLUEPRINT SERVICE CO. 98.72 1 55190 APWA POSTER PRINTS 01 5300 410 BLU01 Total 108.68
12/14/2023 40020 BRE06 BRENDA A. LOPEZ 30 1 NOV-23 11/06/23-3 ATTENDEES X $10.00 01 3843 12/14/2023 40020 BRE06 BRENDA A. LOPEZ 20 2 NOV-23 11/08/23-2 ATTENDEES X $10.00 01 3843 12/14/2023 40020 BRE06 BRENDA A. LOPEZ 40 3 NOV-23 11/13/23-4 ATTENDEES X $10.00 01 3843 12/14/2023 40020 BRE06 BRENDA A. LOPEZ 20 4 NOV-23 11/15/23-2 ATTENDEES X $10.00 01 3843 12/14/2023 40020 BRE06 BRENDA A. LOPEZ 40 5 NOV-23 11/27/23-4 ATTENDEES X $10.00 01 3843 12/14/2023 40020 BRE06 BRENDA A. LOPEZ 20 6 NOV-23 11/29/23-2 ATTENDEES X $10.00 01 3843 12/14/2023 40020 BRE06 BRENDA A. LOPEZ -34 7 NOV-23 20% OF FEE'S COLLECTED/PAID TO CITY OF DELANO 01 3843 BRE06 Total 136
12/14/2023 40021 BSK02 BSK ASSOCIATES 348.5 1 AG27470 WEEKLY BACTI SAMPLING 73 5524 720 12/14/2023 40021 BSK02 BSK ASSOCIATES 348.5 1 AG27728 WEEKLY BACTI SAMPLING 73 5524 720 12/14/2023 40021 BSK02 BSK ASSOCIATES 20.5 1 AG28259 WELL 33 SAMPLING 73 5524 720 12/14/2023 40021 BSK02 BSK ASSOCIATES 144 1 AG28260 SPECIAL SAMPLING OF GAC WHILE FLUSHING 73 5524 720 BSK02 Total 861.5
12/14/2023 40022 BUR04 BURTCH CONSTRUCTION 283710.97 1 PMTEST 02 SB-1 PROJECT NO. 4 LOCAL STREETS AND ROADS 11 990P 300 12/14/2023 40022 BUR04 BURTCH CONSTRUCTION 178293.17 2 PMTEST 02 SB-1 PROJECT NO. 4 LOCAL STREETS AND ROADS 12 990P 320 BUR04 Total 462004.14
12/14/2023 40023 CALH3 CALIFORNIA ASSOCIATION OF 100 1 300018986 MEMBERSHIP DUES-J. LARA 01 5423 421 12/14/2023 40023 CALH3 CALIFORNIA ASSOCIATION OF 100 1 300019021 MEMBERSHIP DUES-J.PELAYO 01 5423 421 CALH3 Total 200
12/14/2023 40024 CAR13 CAROLLO ENGINEERS, INC. 2963 1 FB43498 TECHNICAL SERVICES FOR THE BIOTTTA FACILITY A 73 5524 720 CAR13 Total 2963
12/14/2023 40025 CARA5 CARDINAL CODE SOLUTIONS, 21812.98 1 1223A PROFESSIONAL SVCS-BLDNG INSP.SVCS/AGRMNT.2019 01 5524 420 CARA5 Total 21812.98
12/14/2023 40026 CARC5 CARROLL'S TIRE WAREHOUSE 191.75 1 304365 #D60 PD/ALIGNMENT + TIRE BALANCE 01 5510 200 CARC5 Total 191.75
12/14/2023 40027 CEN02 CENTRAL BODY & PAINT 4820.97 1 10962 UNIT #3006 PAINT SUPPLIES, MISC. BODY LABOR 11 5510 300 CEN02 Total 4820.97
12/14/2023 40028 CEN10 CENTRAL VALLEY OFFICE SUP 140.89 1 45576-001 OFFICE SUPPLIES/BULLETIN BOARD/PUSHPIN 74 5300 370 12/14/2023 40028 CEN10 CENTRAL VALLEY OFFICE SUP 158.56 1 46049-001 STORAGE BOX 01 5300 120 12/14/2023 40028 CEN10 CENTRAL VALLEY OFFICE SUP 8.72 1 46130-001 OFFICE SUPPLIES/DUSTER/INCART/PLANNER/MULTI D 01 5700 110 12/14/2023 40028 CEN10 CENTRAL VALLEY OFFICE SUP 50.92 2 46130-001 OFFICE SUPPLIES/DUSTER/INCART/PLANNER/MULTI D 32 5700 955 12/14/2023 40028 CEN10 CENTRAL VALLEY OFFICE SUP 27.57 3 46130-001 OFFICE SUPPLIES/DUSTER/INCART/PLANNER/MULTI D 01 5700 100 CEN10 Total 386.66
12/14/2023 40029 CEN55 CENTRAL VALLEY OCC MEDICA 121 1 602958-00 CLINICAL PRE-PLACEMENT/ M. BAUTISTA 01 5524 120 12/14/2023 40029 CEN55 CENTRAL VALLEY OCC MEDICA 25 1 603672-00 CLINICAL-MRO SERVICES/A.SANCHEZ 73 5524 720 12/14/2023 40029 CEN55 CENTRAL VALLEY OCC MEDICA 25 2 603672-00 CLINICAL-MRO SERVICES/A.TINAGERO 72 5524 570 12/14/2023 40029 CEN55 CENTRAL VALLEY OCC MEDICA 25 3 603672-00 CLINICAL-MRO SERVICES/A.GARO 73 5524 720 12/14/2023 40029 CEN55 CENTRAL VALLEY OCC MEDICA 25 4 603672-00 CLINICAL-MRO SERVICES/C.HERNANDEZ 81 5524 900 12/14/2023 40029 CEN55 CENTRAL VALLEY OCC MEDICA 25 5 603672-00 CLINICAL-MRO SERVICES/I.MATA 01 5524 800 CEN55 Total 246
12/14/2023 40030 CHA02 DELANO CHAMBER OF COMMERC 75 1 1/28/2023 CITY COUNCIL CHRISTMAS PARADE ENTRY FEE 01 5400 100 CHA02 Total 75
12/14/2023 40031 CHF01 C & H FENCE & PATIO, INC. 13572 1 27885 SECURITY FENCE FOR MELCHER SUMP 72 5520 570 12/14/2023 40031 CHF01 C & H FENCE & PATIO, INC. 739 1 27968 FENCE REPAIRS AT WATER PLANT 5 73 5520 720 CHF01 Total 14311
12/14/2023 40032 CKE01 COUNTY OF KERN 10 1 IN0486197 STATE SERVICE CHARGE 72 5662 570 CKE01 Total 10
12/14/2023 40033 COA02 COASTLINE EQUIPMENT 423.5 1 1072186 #60015 PARKS/QUICK CONNECT FITTINGS 01 5520 600 COA02 Total 423.5
12/14/2023 40034 COF00 COFER & OBERLIES, INC 675 1 101544 P.D NORTH GATE REPAIR 01 5700 800 COF00 Total 675
12/14/2023 40035 CPS01 CPS HR CONSULTING 368.5 1 INV003404 STOCK EXAM BASE FEE/911 DISPATCHER 01 5524 120 12/14/2023 40035 CPS01 CPS HR CONSULTING -35 1 RTN002568 CREDIT MEMO TO TR-INV003315/MAINTENANCE WORKE 01 5524 120 CPS01 Total 333.5
12/14/2023 40036 CRE16 CREATIVE FINANCIAL STAFFI 1152.19 1 123470199 TEMP/GUERRA.E W/E 11/26/2023 73 5522 740 12/14/2023 40036 CRE16 CREATIVE FINANCIAL STAFFI 1537.53 1 123480206 TEMP/GUERRA, E W/E 12/03/2023 73 5522 740 12/14/2023 40036 CRE16 CREATIVE FINANCIAL STAFFI 1553.95 1 123490201 TEMP/GUERRA, E W/E 12/10/2023 73 5522 740 CRE16 Total 4243.67
12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE -84.41 1 97-384398 #3501 DART/CREDIT FOR BRAKE ROTORS 75 5510 350 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 8.57 1 97-385470 #D73 PD/CABIN FILTER 01 5510 200 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 63.06 1 97-387040 #3578 WWTP/SENSOR 72 5510 570 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 184.01 1 97-387043 #3528 DART/BRAKE PADS + ROTORS 75 5510 350 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 26.19 1 97-387662 #3529 DART/WASHER NOZLE 75 5510 350 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 179.87 1 97-387746 #407 STREETS/IGNITION SWITCH 11 5510 300 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 6.75 1 97-387797 #407 STREET/DOOR JAMB SWITCH 11 5510 300 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 156.42 1 97-387981 #398 PD/STRUTS 01 5510 200 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE -85.96 1 97-387983 #3527 DART/BRAKE PADS 75 5510 350 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE -118.47 1 97-387984 #3504 DART/BRAKE ROTORS 75 5510 350 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 382.35 1 97-389104 #3522 DART/BRAKE PADS + ROTORS 75 5510 350 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 27.05 1 97-390217 #72064 WATER/FLOOR MATS 73 5510 720 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 27.05 1 97-390224 #72063 WATER/FLOOR MATS 73 5510 720 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE -92.19 1 97-390233 #3335 WATER/BRAKE PADS 73 5510 720 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 62.04 1 97-390265 #3523 DART/BELT 75 5510 350 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 32.97 1 97-390833 #601 WATER/RESERVOIR 73 5510 720 12/14/2023 40037 CSK01 O'REILLY AUTOMOTIVE STORE 16.23 1 97-390952 #3524 DART/STEERING WHEEL COVER 75 5510 350 CSK01 Total 791.53
12/14/2023 40038 CTA02 CALIFORNIA TRANSIT ASSOC 2000 1 15529 1/01/24-01/01/25 PUBLIC TRANSIT MEMBERSHIP DU 75 5423 350 CTA02 Total 2000
12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.84 1 11-01-23 NOV. SOFTENER RENTAL 74 5522 370 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.84 2 11-01-23 NOV. SOFTENER RENTAL 11 5522 300 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.84 3 11-01-23 NOV. SOFTENER RENTAL 71 5522 540 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.84 4 11-01-23 NOV. SOFTENER RENTAL 01 5522 600 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.83 5 11-01-23 NOV. SOFTENER RENTAL 73 5522 720 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.83 6 11-01-23 NOV. SOFTENER RENTAL 81 5522 900 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.83 7 11-01-23 NOV. SOFTENER RENTAL 05 5522 650 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.83 8 11-01-23 NOV. SOFTENER RENTAL 01 5522 800 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.83 9 11-01-23 NOV. SOFTENER RENTAL 75 5522 350 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.83 10 11-01-23 NOV. SOFTENER RENTAL 71 5522 530 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.83 11 11-01-23 NOV. SOFTENER RENTAL 01 5522 200 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 7.83 12 11-01-23 NOV. SOFTENER RENTAL 72 5522 570 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 1 11/01/23 NOV. RO RENTAL, BREAK ROOM 74 5700 370 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 2 11/01/23 NOV. RO RENTAL, BREAK ROOM 11 5700 300 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 3 11/01/23 NOV. RO RENTAL, BREAK ROOM 71 5700 540 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 4 11/01/23 NOV. RO RENTAL, BREAK ROOM 01 5700 600 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 5 11/01/23 NOV. RO RENTAL, BREAK ROOM 73 5700 720 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 6 11/01/23 NOV. RO RENTAL, BREAK ROOM 81 5700 900 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 7 11/01/23 NOV. RO RENTAL, BREAK ROOM 05 5700 650 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 8 11/01/23 NOV. RO RENTAL, BREAK ROOM 01 5700 800 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 9 11/01/23 NOV. RO RENTAL, BREAK ROOM 75 5700 350 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 6.5 10 11/01/23 NOV. RO RENTAL, BREAK ROOM 71 5700 530 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 1 11012023 NOV. RO RENTAL, SHOP 74 5700 370 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 2 11012023 NOV. RO RENTAL, SHOP 11 5700 300 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 3 11012023 NOV. RO RENTAL, SHOP 71 5700 540 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 4 11012023 NOV. RO RENTAL, SHOP 01 5700 600 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 5 11012023 NOV. RO RENTAL, SHOP 73 5700 720 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 6 11012023 NOV. RO RENTAL, SHOP 81 5700 900 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 7 11012023 NOV. RO RENTAL, SHOP 05 5700 650 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 8 11012023 NOV. RO RENTAL, SHOP 01 5700 800 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 9 11012023 NOV. RO RENTAL, SHOP 75 5700 350 12/14/2023 40039 CUL01 CULLIGAN WATER CONDITIONI 4.5 10 11012023 NOV. RO RENTAL, SHOP 71 5700 530 CUL01 Total 204
12/14/2023 40040 DAC01 DACO FARM SUPPLY INC. 313.93 1 369895 PPE FOR PLANT STAFF 72 5700 570 12/14/2023 40040 DAC01 DACO FARM SUPPLY INC. 60.62 1 369901 PPE FOR PLANT STAFF 72 5700 570 12/14/2023 40040 DAC01 DACO FARM SUPPLY INC. 91.25 1 370041 HOSE ENDS FOR HOSE REPAIRS 72 5700 570 12/14/2023 40040 DAC01 DACO FARM SUPPLY INC. 23.82 1 370141 D.P.D EXHAUST FAN BELTS 01 5700 800 12/14/2023 40040 DAC01 DACO FARM SUPPLY INC. 371.61 1 370326 PPE FOR SPRAYING MATERIALS, COVERALLS, GLOVES 73 5700 720 DAC01 Total 861.23
12/14/2023 40041 DEE02 DEE JASPAR AND ASSOCIATES 5608 1 23-00912 CONSTRUCTION AND STAKING SERVICES FOR THE 72 880S 570 DEE02 Total 5608
12/14/2023 40042 DEL56 DELANO PROPANE, INC 38.88 1 27780 #346 WATER/PROPANE 73 5511 720 12/14/2023 40042 DEL56 DELANO PROPANE, INC 86.15 1 27833 PROPANE FOR SHOP HEATERS 73 5700 720 12/14/2023 40042 DEL56 DELANO PROPANE, INC 997.94 1 151555 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 12/14/2023 40042 DEL56 DELANO PROPANE, INC 997.94 1 151629 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 12/14/2023 40042 DEL56 DELANO PROPANE, INC 997.94 1 152248 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 DEL56 Total 3118.85
12/14/2023 40043 DEL69 DELL MARKETING L.P. 3401.52 1 694901036 3 DELL COMPUTERS FOR HR LOBBY - JOB APPLICANT 84 5700 140 12/14/2023 40043 DEL69 DELL MARKETING L.P. 98231.77 1 702994130 APPROVED BY CITY COUNCIL ON AUGUST 21, 2023 84 830O 140 DEL69 Total 101633.29
12/14/2023 40044 DELC2 DE LAGE LANDEN FINANCIAL 20.3 1 80831310 SERVICE FEE/LATE CHARGE 01 5302 200 12/14/2023 40044 DELC2 DE LAGE LANDEN FINANCIAL 405.94 1 81341810 MONTHLY SVC 12/01/23-02/29/24/C#500-50098571 01 5302 200 12/14/2023 40044 DELC2 DE LAGE LANDEN FINANCIAL 20.3 1 81503135 SERVICE FEE/LATE CHARGE 01 5302 200 DELC2 Total 446.54
12/14/2023 40045 DELG6 DELANO-EARLIMART IRRIGATI 149.34 1 6-200-016 2024 ASSESSMENT-WATER WELL 38 IN TULARE COUNT 73 5662 720 DELG6 Total 149.34
12/14/2023 40046 DIA11 DIAMOND IT 3030.96 1 34907 DECEMBER PD BACK UP CENTER 84 5640 140 12/14/2023 40046 DIA11 DIAMOND IT 3117.96 1 34908 DECEMBER CITY HALL BACKUP 84 5640 140 12/14/2023 40046 DIA11 DIAMOND IT 7415 1 34755MS DECEMBER MICROSOFT 365/DUO SOFTWARE 84 5640 140 12/14/2023 40046 DIA11 DIAMOND IT 4170 1 34756SC DECEMBER SECURECENTRIC AGREEMENT 84 5640 140 DIA11 Total 17733.92
12/14/2023 40047 EDG00 EDGAR & ASSOCIATES, INC. 3113.1 1 23EA326 CALREYClE SB 619/SB 1383 COMPLIANCE 71 5524 540 EDG00 Total 3113.1
12/14/2023 40048 ESO00 E SOURCE COMPANIES, LLC 2700 1 11569 2022 LEVEL 1 WATER AUDIT VALIDATION 73 5524 720 ESO00 Total 2700
12/14/2023 40049 ESY00 ESYS 1071 1 150140 ** WORK COMPLETE - OK TO PAY ** 72 5520 570 ESY00 Total 1071
12/14/2023 40050 EVA05 EVAPCO, INC 1532 1 069154-IN P.D WATER SYSTEMS, SEPT-NOV. 2023 01 5700 800 EVA05 Total 1532
12/14/2023 40051 FAS05 FASTENAL COMPANY 155.11 1 DEL111229 HARDWARE FOR PLANT MAINTENANCE 72 5700 570 12/14/2023 40051 FAS05 FASTENAL COMPANY 150.79 1 DEL111610 ANCHOR BOLTS FOR CHEM TANK SIESMIC BRACING 73 5520 720 12/14/2023 40051 FAS05 FASTENAL COMPANY 44.22 1 DEL111642 HARDWARE FOR PLANT MAINTENANCE/JOBBER 72 5700 570 12/14/2023 40051 FAS05 FASTENAL COMPANY 25.98 1 DEL111658 HARDWARE FOR PLANT MAINTENANCE/R RING 72 5700 570 12/14/2023 40051 FAS05 FASTENAL COMPANY 76.73 1 DEL111670 PPE-BACK BELTS 73 5700 720 FAS05 Total 452.83
12/14/2023 40052 FER06 FERGUSON WATERWORKS #1423 34.91 1 1816473 VICTAULIC COUPLING GASKETS 72 5700 570 12/14/2023 40052 FER06 FERGUSON WATERWORKS #1423 2132.54 1 1821408 CIRCULATION PUMP FOR DIGESTER HEAT EXCHANGER 72 5700 570 12/14/2023 40052 FER06 FERGUSON WATERWORKS #1423 419.89 1 1828102 3 INCH DWV TEES FOR IRRIGATION REPAIRS 72 5700 570 12/14/2023 40052 FER06 FERGUSON WATERWORKS #1423 690.51 1 1829100 PARTS FOR WATER LINE REPAIR 72 5700 570 12/14/2023 40052 FER06 FERGUSON WATERWORKS #1423 319.82 1 1829124 PARTS FOR CHAINSAW 73 5700 720 12/14/2023 40052 FER06 FERGUSON WATERWORKS #1423 393.1 1 4669787 P.D. RESTROOM REPAIR 01 5700 800 12/14/2023 40052 FER06 FERGUSON WATERWORKS #1423 82.54 1 1813892-3 BACKORDERED PARTS, METER GASKETS 73 5710 720 FER06 Total 4073.31
12/14/2023 40053 FGL01 FGL ENVIRONMENTAL 591 1 347550A QUARTERLY DISINFECTION BYPRODUCT SAMPLING 73 5524 720 12/14/2023 40053 FGL01 FGL ENVIRONMENTAL 129 1 347709A WEEKLY ARSENIC SAMPLING 73 5524 720 12/14/2023 40053 FGL01 FGL ENVIRONMENTAL 129 1 347910A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 849
12/14/2023 40054 FLO28 FLORES AFFORDABLE TOOLS 16.22 1 5506 GENERAL SUPPLIES/WATER NOZZLE/ELLINGTON 01 5700 800 FLO28 Total 16.22
12/14/2023 40055 GARC9 GARDA CL WEST, INC 102.15 1 20587020 NOV.ARMORED TRUCK TRANSPORTATION/EXCESS ITEMS 01 5809 105 GARC9 Total 102.15
12/14/2023 40056 GRA01 GRAINGER 141.92 1 875303100 SS BAND/BUILDING MATERIALS 11 5700 300 12/14/2023 40056 GRA01 GRAINGER 200.31 1 875535065 WORM GEAR CLAMP(5) /BUILDING MATERIALS 11 5700 300 12/14/2023 40056 GRA01 GRAINGER 141.92 1 877084625 SS BAND (2)/BUILDING MATERIALS 11 5700 300 12/14/2023 40056 GRA01 GRAINGER 900.27 1 895897669 EQUIPMENT SUPPLIES FOR THE AQUATIC CENTER 40 97AB 411 12/14/2023 40056 GRA01 GRAINGER 505.26 1 901129206 EQUIPMENT SUPPLIES FOR THE AQUATIC CENTER 40 97AB 411 12/14/2023 40056 GRA01 GRAINGER 2551.22 1 903842970 EQUIPMENT SUPPLIES FOR THE AQUATIC CENTER 40 97AB 411 12/14/2023 40056 GRA01 GRAINGER 78.09 1 916481667 CALENDAR AND PENS/OFFICE SUPPLIES 73 5300 720 12/14/2023 40056 GRA01 GRAINGER 45.27 1 918820771 HOUR METER WELL 26 73 5520 720 GRA01 Total 4564.26
12/14/2023 40057 GRW00 GRW EQUIPMENT 1460.99 1 65392 ** ITEMS RECEIVED - OK TO PAY ** 72 5700 570 12/14/2023 40057 GRW00 GRW EQUIPMENT 1080.24 1 65673 ** ITEMS RECEIVED - OK TO PAY ** 72 5700 570 GRW00 Total 2541.23
12/14/2023 40058 HAA01 HAAKER EQUIPMENT COMPANY 1374.7 1 W5A0C4 EMERGENCY REPAIRS UNIT #5301. OEM 71 5510 530 HAA01 Total 1374.7
12/14/2023 40059 HAR14 HARBOR FREIGHT TOOLS 15.14 1 1029086 RUBBER GLOVES 11 5700 300 HAR14 Total 15.14
12/14/2023 40060 HAR15 HARRINGTON INDUSTRIAL PLA 403.35 1 013D0499 CHEMICAL PIPE FITTINGS 73 5520 720 HAR15 Total 403.35
12/14/2023 40061 HAW01 HAWK ON HAND 6300 1 DEL1142 CROW ABATEMENT 01 900A 105 12/14/2023 40061 HAW01 HAWK ON HAND 5600 1 CROS1111 CROW ABATEMENT 01 900A 105 HAW01 Total 11900
12/14/2023 40062 HEN12 HENSLEY LAW GROUP 18794.35 1 11129 FEES FOR PROFESSIONAL SVCS THROUGH NOV. 30,20 01 5529 190 HEN12 Total 18794.35
12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 136.2 1 30468 DISINFECTANT, LATCHING BOX, CONTAINER 01 5700 610 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 10.76 1 20404 MASK FOR SPRAYING 73 5700 720 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 357.69 1 20405 CONCRETE FOR THRUST BLOCKS/PVC WATER FTGS 73 5700 720 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 5.28 1 20437 ELLINGTON REC DOOR PAINTING SUPPLIES 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 172.59 1 23765 HR SPRING HINGES FOR RESTROOMS 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS -27.06 1 82874 CREDIT/PALLET RETURN 73 5700 720 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 153.55 1 540505 PAINT AND TOOLS/TITANIUM BIT SET 11 5700 300 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 129.81 1 540506 STORAGE TOTES 11 5700 300 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 85.86 1 1032558 CITY HALL SUPPLIES/DISINFECTANT/WET JET 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 24.94 1 2023582 GENERAL SUPPLIES/CITY HALL NEW ROOM/BASE BOAR 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 14.73 1 2024598 CITY HALL CLERKS OFFICE/BLANK WALL PLATE/BRAC 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 26.97 1 2024600 CITY HALL CLERK OFFICE/PUTTY/WOOD GLUE/MARKER 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 27.29 1 2032546 GENERAL SUPPLIES/CITY HALL NEW ROOM/TRIM BOAR 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 29.08 1 2032548 GEN SUPPLIES/CITY HALL NEW ROOM/TRIM/BASE BOA 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 94.24 1 4024461 CITY HALL CLEANING SUPPLIES/WET JET/BATTERIES 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 58.72 1 6023080 BOARDS FOR PAINTING CURBS 11 5702 300 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 38.99 1 6023131 GEN SUPPLIES/CITY HALL NEW ROOM/MOUSE TRAPS/S 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 51.9 1 6511052 REPLACMENT IRRIGATION VALVE 73 5700 720 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 27.29 1 6515072 CITY HALL NEW ROOM/TRIM BOARDS 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 43.84 1 6534285 TRANSIT BUS STOPS MAIN 11 5700 300 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 36.06 1 7020852 ROPE FOR JETTER 72 5700 570 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 112.45 1 7025067 V.O.A SECURE GATES AND BUILDING/CHAIN & LOCKS 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 41.87 1 7025157 WOOD AND REBAR FOR CONCRETE WORK 73 5700 720 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 34.55 1 7510930 PAINT FOR UNI-STRUT BASES 73 5520 720 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 30.9 1 7514882 CASE WATER BOTTLES/(5 X 24PK) 11 5700 300 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 10.79 1 8024945 HR WASP NEST 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 164.67 1 8025010 CITY HALL FINANCE FANS (4) 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 577.36 1 9541237 HARDWARE AND SUPPLIES FOR PLANT MAINTENANCE 72 5700 570 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 12.18 1 210399 ELLINGTON REC NEW DOORS/PAINTING SUPPLIES 01 5700 800 12/14/2023 40063 HOM02 HOME DEPOT CREDIT SVCS 125.28 1 3531363A GENERAL SUPPLIES/INSECT TRAP REFILL/KITS 01 5700 800 HOM02 Total 2608.78
12/14/2023 40064 HOP01 ANTHONY HOPKINS 6801.75 1 23-25 PROFESSIONAL SERVICES/11.27-12.08.23 01 5524 410 HOP01 Total 6801.75
12/14/2023 40065 IBC00 IB CONSULTING, LLC 134.48 1 19554 PREPARATION OF UTILITY RATE STUDY FOR WATER, 71 5524 530 12/14/2023 40065 IBC00 IB CONSULTING, LLC 672.51 2 19554 PREPARATION OF UTILITY RATE STUDY FOR WATER, 71 5524 540 12/14/2023 40065 IBC00 IB CONSULTING, LLC 941.51 3 19554 PREPARATION OF UTILITY RATE STUDY FOR WATER, 72 5524 570 12/14/2023 40065 IBC00 IB CONSULTING, LLC 941.5 4 19554 PREPARATION OF UTILITY RATE STUDY FOR WATER, 73 5524 720 IBC00 Total 2690
12/14/2023 40066 IDE06 IDENTIFIX 1428 1 400094-23 IDENTIFIX DIRECT HIT GOVERNMENT SUBSCRIPTION 81 5524 900 IDE06 Total 1428
12/14/2023 40067 INF04 INFOSEND, INC 805.63 1 251562 NOV'23 POSTAGE/MAIL:INSERT-SAFETY/WINTER/LIHW 01 5301 200 12/14/2023 40067 INF04 INFOSEND, INC 805.63 2 251562 NOV'23 POSTAGE/MAIL:INSERT-SAFETY/WINTER/LIHW 01 5301 610 12/14/2023 40067 INF04 INFOSEND, INC 805.63 3 251562 NOV'23 POSTAGE/MAIL:INSERT-SAFETY/WINTER/LIHW 73 5301 740 12/14/2023 40067 INF04 INFOSEND, INC 7990.76 4 251562 NOV'23 POSTAGE/MAIL:INSERT-SAFETY/WINTER/LIHW 73 5301 740 INF04 Total 10407.65
12/14/2023 40068 J'S00 J'S PLUMBING 385 1 837 REPAIR CUSTOMERS GAS PLUMBING/WATER ENTERED L 73 5700 720 J'S00 Total 385
12/14/2023 40069 JIM01 JIM BURKE FORD 41.37 1 1551486 #3308 WATER/HOOD RELEASE CABLE 73 5510 720 12/14/2023 40069 JIM01 JIM BURKE FORD 8.75 1 1551859 #3308 WATER/HOSE CLIPS 73 5510 720 12/14/2023 40069 JIM01 JIM BURKE FORD 184.08 1 1552426 #D69 PD/SPARK PLUGS + COILS 01 5510 200 12/14/2023 40069 JIM01 JIM BURKE FORD 51.05 1 1552542 #6104 RECREATION/MOULDING 01 5510 610 12/14/2023 40069 JIM01 JIM BURKE FORD 48.9 1 1552919 #6008 PARKS/TAILGATE MOULDING 01 5510 600 12/14/2023 40069 JIM01 JIM BURKE FORD 151.49 1 1553127 #3523 DART/AIR INTAKE HOSE 75 5510 350 JIM01 Total 485.64
12/14/2023 40070 JKA00 JKA ARCHITECTURE 3039.63 1 22013A CONSTRUCTION ADMINISTRATION SERVICES FOR THE 40 97AB 411 12/14/2023 40070 JKA00 JKA ARCHITECTURE 5060.37 1 22013B ELEVENTH AVE AQUATIC CENTER PROJECT AT THE 40 97AB 411 JKA00 Total 8100
12/14/2023 40071 JMP00 JM PIPELINE CONSTRUCTION, 51000 1 2355 2023 EMERGENCY SEWER REPLACEMENT AT MAIN-JEFF 72 930M 570 JMP00 Total 51000
12/14/2023 40072 JON17 JOHNSON CONTROLS FIRE PRO 1793.77 1 51183005 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 12/14/2023 40072 JON17 JOHNSON CONTROLS FIRE PRO 562.61 1 51185070 FIRE EXTINGUISHER SERVICE, STREET CLEANING 71 5522 530 12/14/2023 40072 JON17 JOHNSON CONTROLS FIRE PRO 32 1 51192602 FIRE EXTINGUISHER INSPECTION, AIRPORT 74 5522 370 JON17 Total 2388.38
12/14/2023 40073 JON18 JOHNSON CONTROLS SECURITY 1641.71 1 39512643 QUARTERLY BILLING 12/01/23-02/29/24 75 5522 350 JON18 Total 1641.71
12/14/2023 40074 JOR01 JORGENSEN COMPANY 251.03 1 6099441 PPE FOR PLANT STAFF/NITRILE GLOVES 72 5700 570 JOR01 Total 251.03
12/14/2023 40075 KER06 KERN COUNTY FIRE DEPT. 826.6 1 23-113023 KCFD PLAN REVIEW FEE FROM NOV. 1- NOV. 30, 20 01 2225 006 KER06 Total 826.6
12/14/2023 40076 KER24 KERN CO AUDITOR CONTROLLE 253 1 AUGUST'23 PARKING VIOLATIONS-PAYMENTS AUGUST'23 01 3405 KER24 Total 253
12/14/2023 40077 KER31 KERN COUNTY PUBLIC WORKS 13.04 1 10082023 REFUSE-PARKS/DISTRICTS/PERFECT CARE/SWEEPINGS 01 5700 600 12/14/2023 40077 KER31 KERN COUNTY PUBLIC WORKS 57.23 2 10082023 REFUSE-PARKS/DISTRICTS/PERFECT CARE/SWEEPINGS 20 5700 001 12/14/2023 40077 KER31 KERN COUNTY PUBLIC WORKS 343.37 3 10082023 REFUSE-PARKS/DISTRICTS/PERFECT CARE/SWEEPINGS 20 5700 001 12/14/2023 40077 KER31 KERN COUNTY PUBLIC WORKS 8867.65 4 10082023 REFUSE-PARKS/DISTRICTS/PERFECT CARE/SWEEPINGS 71 820J 530 12/14/2023 40077 KER31 KERN COUNTY PUBLIC WORKS 13.76 5 10082023 REFUSE-PARKS/DISTRICTS/PERFECT CARE/SWEEPINGS 05 5700 650 12/14/2023 40077 KER31 KERN COUNTY PUBLIC WORKS 6000.19 1 11082023 REFUSE-SWEEPINGS-STREETS 71 820J 530 KER31 Total 15295.24
12/14/2023 40078 KER49 KERN COUNTY AUDITOR CONTR 19.75 1 JULY'23 EQUIPMENT VIOLATIONS-PAYMENTS FOR JULY'23 01 3405 12/14/2023 40078 KER49 KERN COUNTY AUDITOR CONTR 573.5 1 23-Aug EQUIPMENT VIOLATIONS-PAYMENTS FOR AUGUST-23 01 3405 KER49 Total 593.25
12/14/2023 40079 KERD4 KERN COUNTY FORENSIC SERV 1500 1 2353 SART EXAM CASE#23-03902 SVC DATE:11/18/23 01 57002 200 KERD4 Total 1500
12/14/2023 40080 KERE3 KERN COMMUNITY COLLEGE DI 1380 1 2024-005 TUITION COSTS FOR I.SOLIS 01 5400 200 12/14/2023 40080 KERE3 KERN COMMUNITY COLLEGE DI 1380 2 2024-005 TUITION COSTS FOR A.VALDOVINOS 01 5400 200 12/14/2023 40080 KERE3 KERN COMMUNITY COLLEGE DI 1384 3 2024-005 TUITION COSTS FOR C.BLAKE 01 5400 200 12/14/2023 40080 KERE3 KERN COMMUNITY COLLEGE DI 2 4 2024-005 TUITION COSTS FOR D.SERNA 01 5400 200 KERE3 Total 4146
12/14/2023 40081 KIW01 KIWANIS CLUB OF DELANO 90 1 11202023 PUMPKIN PATCH TRIP FOR SENIOR CITIZENS 15 5700 680 KIW01 Total 90
12/14/2023 40082 LIE02 LIEBERT CASSIDY WHITMORE 2700 1 255347 CLIENT/MATTER NO.DE010-00900/LEGAL SERVICES 01 5529 190 LIE02 Total 2700
12/14/2023 40083 LOPD4 EUGENIA LOPEZ 300 1 35547 REFUND DEPOSIT FOR CIVIC CENTER RENTAL 12/02/ 01 2237 002 LOPD4 Total 300
12/14/2023 40084 LOY00 LOYD'S AVIATION 352.77 1 202426 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 70.55 2 202426 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 90.12 1 202519 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 18.03 2 202519 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 1458.33 1 INV000161 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 291.67 2 INV000161 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 1458.33 1 INV000667 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 291.67 2 INV000667 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 1458.33 1 INV001137 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 12/14/2023 40084 LOY00 LOYD'S AVIATION 291.67 2 INV001137 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 5781.47
12/14/2023 40085 MAC28 MAC GENERAL ENGINEERING, 24086.31 1 PYMT NO.1 SB-1 PROJECT NO. 5 LOCAL STREETS AND ROADS 12 990Q 320 12/14/2023 40085 MAC28 MAC GENERAL ENGINEERING, 58848.3 2 PYMT NO.1 SB-1 PROJECT NO. 5 LOCAL STREETS AND ROADS 11 990Q 300 MAC28 Total 82934.61
12/14/2023 40086 NEL03 NELMS SURVEYING, INC. 618.2 1 233236B-2 ENGINEERING SVCS/BNDRY KENSINGTON ST. 01 5528 410 12/14/2023 40086 NEL03 NELMS SURVEYING, INC. 573.75 1 233236C-7 ENGINEERING SVCS-EASEMENT ON BELMONT STREET 01 5528 410 NEL03 Total 1191.95
12/14/2023 40087 NEW19 NEW GENERATION GRAPHICS 495.17 1 46447 CREWNECK SWEATSHIRTS (18) 01 5524 610 NEW19 Total 495.17
12/14/2023 40088 NOR01 KERN MACHINERY 67.1 1 1-1114545 FUEL FILTER ASSEMBLY FOR GATOR 72 5700 570 12/14/2023 40088 NOR01 KERN MACHINERY 967.74 1 3-1110639 #418 WWTP/HUB ASSEMBLY 72 5520 570 12/14/2023 40088 NOR01 KERN MACHINERY 80.46 1 3-1112565 #3574 WWTP/SEAL KIT 72 5510 570 NOR01 Total 1115.3
12/14/2023 40089 NOR36 NORTH AMERICAN SECURITY 1550 1 4623 POST BACKGROUND INVESTIGATION/J. PUENTE 01 5524 120 NOR36 Total 1550
12/14/2023 40090 NUN17 PEDRO NUNEZ 105.8 1 12072023 REIMBURSEMENT/GENERAL SUPPLIES/LARRY ITLIONG 40 930L 411 12/14/2023 40090 NUN17 PEDRO NUNEZ 102.1 2 12072023 REIMBURSEMENT FOR FRAMES FOR APWA POSTERS 01 5700 410 NUN17 Total 207.9
12/14/2023 40091 NUN29 ROMAN NUNEZ 113 1 12052023 DUI CHECKPOINT PLANNING & MGMT 12/13/23 110 5700 111 G33 NUN29 Total 113
12/14/2023 40092 ONT05 ONTRAC 29.69 1 9305665 ECONOMIC DEPT./DELIVERY SVCS 32 5792 955 ONT05 Total 29.69
12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 80 1 16017155 GENERAL PEST SERVICES/11 AVE COMM CENTER 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 80 1 16017156 GENERAL PEST SERVICES/11 AVE COMM CENTER 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 75 1 16017264 GENERAL PEST SERVICES/ELLINGTON CENTER 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 75 1 16020483 GENERAL PEST SERVICES/CITY HALL 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 75 1 16020484 GENERAL PEST SERVICES/CITY HALL 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 55 1 16020550 GENERAL PEST SERVICES/OLD HR BUILDING 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 55 1 16020551 GENERAL PEST SERVICES/OLD HR BUILDING 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 55 1 16020585 GENERAL PEST SERVICES/CIVIC CENTER 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 75 1 16062078 GENERAL PEST SERVICES/COURT HOUSE 01 5522 800 12/14/2023 40093 OSI03 OSI PEST ELIMINATION INC. 130 1 16365027 GENERAL PEST SERVICES/ANIMAL SHELTER 01 5522 800 OSI03 Total 755
12/14/2023 40094 P&J00 P & J ELECTRIC, INC 6751.7 1 8485 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 12/14/2023 40094 P&J00 P & J ELECTRIC, INC 1757.82 1 8563 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 12/14/2023 40094 P&J00 P & J ELECTRIC, INC 1583.19 1 8572 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 12/14/2023 40094 P&J00 P & J ELECTRIC, INC 6539.42 1 8612 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 P&J00 Total 16632.13
12/14/2023 40095 PAC16 PACIFIC TIRE #6 285 1 13838 #D74 PD/NEW TIRE 01 5510 200 12/14/2023 40095 PAC16 PACIFIC TIRE #6 115 1 13840 #D36 PD/NEW TIRE 01 5510 200 12/14/2023 40095 PAC16 PACIFIC TIRE #6 45.95 1 13846 #3344 WATER/FLAT TIRE REPAIR 73 5510 720 12/14/2023 40095 PAC16 PACIFIC TIRE #6 285 1 18004 #D70 PD/NEW TIRE (1) 01 5510 200 12/14/2023 40095 PAC16 PACIFIC TIRE #6 27.7 1 18264 #6003 PARKS/FLAT REPAIR 01 5510 600 12/14/2023 40095 PAC16 PACIFIC TIRE #6 594.97 1 18337 #5302 STREET CLEANING/NEW TIRE + FLAT REPAIR 71 5510 530 12/14/2023 40095 PAC16 PACIFIC TIRE #6 40 1 18399 #60015 PARKS/FLAT REPAIR 01 5520 600 12/14/2023 40095 PAC16 PACIFIC TIRE #6 50.95 1 18591 FLAT REPAIR FOR #57015 72 5510 570 12/14/2023 40095 PAC16 PACIFIC TIRE #6 1225 1 18845 ** EMERGENCY TIRE REPLACEMENT OF BLOWOUT ** 72 5510 570 PAC16 Total 2669.57
12/14/2023 40096 PAC35 PTS COMMUNICATIONS 53 1 2114837 TELEPHONE SERVICE 12/01-12/31/2023 74 5203 370 12/14/2023 40096 PAC35 PTS COMMUNICATIONS 106 1 2114948 PAY PHONE TRANSIT 75 5203 350 PAC35 Total 159
12/14/2023 40097 PAC43 PACE ANALYTICAL SERVICES 1736.2 1 B486170 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 12/14/2023 40097 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B486470 WEEKLY LAB ANALYSIS 72 5524 570 12/14/2023 40097 PAC43 PACE ANALYTICAL SERVICES 567.7 1 B486933 SEMI-ANNUAL LAB ANALYSIS 72 5524 570 12/14/2023 40097 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B487069 SEMI-MONTHLY LAB ANALYSIS 72 5524 570 12/14/2023 40097 PAC43 PACE ANALYTICAL SERVICES 237.2 1 B487109 SEMI-MONTHLY LAB ANALYSIS 72 5524 570 12/14/2023 40097 PAC43 PACE ANALYTICAL SERVICES 162.8 1 B487524 WEEKLY LAB ANALYSIS 72 5524 570 PAC43 Total 3103.9
12/14/2023 40098 PER52 PERFECT CARE LANDSCAPE-MA 12097.92 1 18270 OCT. LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 12/14/2023 40098 PER52 PERFECT CARE LANDSCAPE-MA 585 1 18271 OCT. LANDSCAPE SERVICES FOR P.D 01 5522 200 PER52 Total 12682.92
12/14/2023 40099 PIN14 ELSA PINOLIAR 682.14 1 2023-012 SPECIAL EVENT REFUND FOR NOV. 5K RUN/WALK 01 3959 PIN14 Total 682.14
12/14/2023 40100 PLA11 PLATT 3.94 1 4M77600 ELECTRICAL FACEPLATES FOR PLANT MAINTENANCE 72 5700 570 PLA11 Total 3.94
12/14/2023 40101 PLU01 PLUMBERS DEPOT 1684.14 1 PD-54913 ** SOLE SOURCE - MANUFACTURER'S REP ** 72 5520 570 PLU01 Total 1684.14
12/14/2023 40102 POR21 PORTERVILLE FORD 185.34 1 561551 #D6 PD/BELT TENSIONER + BELT 01 5510 200 12/14/2023 40102 POR21 PORTERVILLE FORD 12.64 1 561569 #D60 PD/BRAKE CALIPER PIN 01 5510 200 12/14/2023 40102 POR21 PORTERVILLE FORD 29.48 1 561975 #D71 PD/RADIATOR CAP + COOLANT 01 5510 200 12/14/2023 40102 POR21 PORTERVILLE FORD 59.65 1 561982 #3308 WATER/ANTI-FREEZE 73 5510 720 12/14/2023 40102 POR21 PORTERVILLE FORD 77.97 1 562007 #3308 WATER/HEATER HOSE 73 5510 720 12/14/2023 40102 POR21 PORTERVILLE FORD 82.45 1 562008 #5703 WWTP/SEAT BELT BUCKLE 72 5510 570 12/14/2023 40102 POR21 PORTERVILLE FORD 82.71 1 562106 #5703 WWTP/SEAT BELT BUCKLE 72 5510 570 12/14/2023 40102 POR21 PORTERVILLE FORD -59.65 1 562138 #3308 WATER/ANTI-FREEZE 73 5510 720 12/14/2023 40102 POR21 PORTERVILLE FORD -82.45 1 562139 #5703 WWTP/SEAT BELT BUCKLE 72 5510 570 12/14/2023 40102 POR21 PORTERVILLE FORD -54.11 1 562140 #3308 WATER/HEATER HOSE 73 5510 720 12/14/2023 40102 POR21 PORTERVILLE FORD 23.86 1 562141 #3308 WATER/ANTI-FREEZE 73 5510 720 POR21 Total 357.89
12/14/2023 40103 POR24 PORTERVILLE ELECTRIC COMP 3191 1 55243 INSTALL 100AMP FUSIBLE DISCONNECT SWITCH 01 5700 600 POR24 Total 3191
12/14/2023 40104 PRE11 PREMIER ACCESS INSURANCE 11264.38 1 JAN'24 DENTAL DENTAL INSURANCE PREMIUMS DIV.1/P#1127 01 2219 410 12/14/2023 40104 PRE11 PREMIER ACCESS INSURANCE -36.5 2 JAN'24 DENTAL INS. PREMIUMS DIV.1 ADJUSTMENTS/P#1127 01 2219 410 12/14/2023 40104 PRE11 PREMIER ACCESS INSURANCE 33.57 3 JAN'24 COBRA DENTAL INS. PREMIUMS DIV.8001/P#11275 01 2219 410 PRE11 Total 11261.45
12/14/2023 40105 PRO20 PROVOST & PRITCHARD CONSU 25410.94 1 105267 DESIGN SERVICES FOR WELL 42 EQUIPPING & ARSEN 73 930C 720 PRO20 Total 25410.94
12/14/2023 40106 QUA06 QUAD/KNOPF, INC 3440.7 1 121253 DESIGN SERVICES FOR TRAFFIC SIGNAL AND ROAD 54 900V 253 12/14/2023 40106 QUA06 QUAD/KNOPF, INC 16116.9 1 121259 2022 MLK PARK EXTENSION DESIGN 59 5524 240 12/14/2023 40106 QUA06 QUAD/KNOPF, INC 19636.34 1 121262 ATP-5 SRTS INTERSECTION ENHANCEMENT ATPL-5227 40 95AN 411 12/14/2023 40106 QUA06 QUAD/KNOPF, INC 27479 1 121264 INTERIM ON-CALL PLANNING SVCS/AGRMNT NO. 2021 01 5524 125 QUA06 Total 66672.94
12/14/2023 40107 QUI04 QUINN COMPANY 2518.25 1 80086440 EMERGENCY REPAIRS UNIT #425 GRADER 11 5520 300 12/14/2023 40107 QUI04 QUINN COMPANY 1132.11 1 80528411 EMERGENCY REPAIRS UNIT #72059 BACK HOE 73 5520 720 QUI04 Total 3650.36
12/14/2023 40108 REA05 READYREFRESH BY NESTLE 81.44 1 23K-1123 NOV. GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 72 5700 570 12/14/2023 40108 REA05 READYREFRESH BY NESTLE 57.41 2 23K-1123 NOV. GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5700 204 12/14/2023 40108 REA05 READYREFRESH BY NESTLE 23.07 3 23K-1123 NOV. GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5700 170 12/14/2023 40108 REA05 READYREFRESH BY NESTLE 23.06 4 23K-1123 NOV. GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 73 5700 740 12/14/2023 40108 REA05 READYREFRESH BY NESTLE 38.64 5 23K-1123 NOV. GENERAL SUPPLIES/DRINKING WTR/MULTI DEPT 01 5300 120 REA05 Total 223.62
12/14/2023 40109 REL09 RELIABLE TRANSLATIONS, IN 285 1 26543 INTERPRETER 1 2.5 HRS SPANISH 5:15PM-7:45PM 01 5524 105 12/14/2023 40109 REL09 RELIABLE TRANSLATIONS, IN 285 2 26543 INTERPRETER 2 2.5 HRS SPANISH 5:15PM-7:45PM 01 5524 105 12/14/2023 40109 REL09 RELIABLE TRANSLATIONS, IN 285 3 26543 INTERPRETER 3 2.5 HRS SPANISH 5:15PM-7:45PM 01 5524 105 12/14/2023 40109 REL09 RELIABLE TRANSLATIONS, IN 108.86 4 26543 INTERPRETER PER MILE FEE 01 5524 105 REL09 Total 963.86
12/14/2023 40110 ROD88 ELVIRA RODRIGUEZ 346.31 1 11302023 ACCOUNTING ACAD 11/26-11/30/23/MILEAGE/MEALS 01 5400 170 12/14/2023 40110 ROD88 ELVIRA RODRIGUEZ 346.32 2 11302023 ACCOUNTING ACAD 11/26-11/30/23/MILEAGE/MEALS 73 5400 740 ROD88 Total 692.63
12/14/2023 40111 SAF11 SAFETY NETWORK TRAFFIC SI 246.68 1 TS-17196 SIGN FOR LARRY ITLIONG PARK/URBAN GREENING GR 40 930L 411 SAF11 Total 246.68
12/14/2023 40112 SAN34 SAN JOAQUIN PAINT & GLASS 74.49 1 130434 CITY HALL WALL TOUCH UP/PAINT 01 5700 800 SAN34 Total 74.49
12/14/2023 40113 SEB00 KERTEL COMMUNICATIONS, IN 129.9 1 10772761 ALARM MONITORING SENIOR CENTER 01 5522 800 12/14/2023 40113 SEB00 KERTEL COMMUNICATIONS, IN 131.85 1 10773465 ALARM MONITORING CITY HALL 01 5522 800 12/14/2023 40113 SEB00 KERTEL COMMUNICATIONS, IN 89.9 1 10775793 MAS#3339/BURG-MAS#3341/FIRE 01 5524 120 SEB00 Total 351.65
12/14/2023 40114 SER01 SERDA'S PLUMBING, INC 380 1 305892 TRANSIT SERVICE CALL 01 5700 800 SER01 Total 380
12/14/2023 40115 SEV01 SEVIER'S AUTO SUPPLY 68.76 1 91-716884 #3335 MAINT./WINDSHIELD WIPERS 73 5520 720 SEV01 Total 68.76
12/14/2023 40116 SIE10 SIERRA SCHOOL EQUIPMENT C 3000 1 413298 PREVAILING WAGE LABOR TEAR DOWN 2 U SHAPED WO 01 5700 800 SIE10 Total 3000
12/14/2023 40117 SMA02 SMART & FINAL 8.13 1 924444 COFFEE SUPPLIES/MULTI DEPT. 01 5700 110 12/14/2023 40117 SMA02 SMART & FINAL 8.13 2 924444 COFFEE SUPPLIES/MULTI DEPT. 01 5700 160 12/14/2023 40117 SMA02 SMART & FINAL 8.13 3 924444 COFFEE SUPPLIES/MULTI DEPT. 01 5700 410 12/14/2023 40117 SMA02 SMART & FINAL 8.13 4 924444 COFFEE SUPPLIES/MULTI DEPT. 01 5700 125 12/14/2023 40117 SMA02 SMART & FINAL 14.07 1 990955 COFFEE SUPPLIES/MULTI DEPT 11 5700 300 12/14/2023 40117 SMA02 SMART & FINAL 14.07 2 990955 COFFEE SUPPLIES/MULTI DEPT 81 5700 900 12/14/2023 40117 SMA02 SMART & FINAL 14.06 3 990955 COFFEE SUPPLIES/MULTI DEPT 01 5700 800 12/14/2023 40117 SMA02 SMART & FINAL 14.06 4 990955 COFFEE SUPPLIES/MULTI DEPT 01 5700 600 12/14/2023 40117 SMA02 SMART & FINAL 14.06 5 990955 COFFEE SUPPLIES/MULTI DEPT 71 5700 540 12/14/2023 40117 SMA02 SMART & FINAL 14.06 6 990955 COFFEE SUPPLIES/MULTI DEPT 71 5700 530 12/14/2023 40117 SMA02 SMART & FINAL 14.06 7 990955 COFFEE SUPPLIES/MULTI DEPT 73 5700 720 12/14/2023 40117 SMA02 SMART & FINAL 14.06 8 990955 COFFEE SUPPLIES/MULTI DEPT 05 5700 650 SMA02 Total 145.02
12/14/2023 40118 SOL24 SOLENIS, LLC 15258.04 1 132474799 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 12/14/2023 40118 SOL24 SOLENIS, LLC 10206.82 1 132494074 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 SOL24 Total 25464.86
12/14/2023 40119 SPA20 SPARKLETTS 9.14 1 111423 DRINKING SUPPLIES/MULTI DEPT. 11 5700 300 12/14/2023 40119 SPA20 SPARKLETTS 9.14 2 111423 DRINKING SUPPLIES/MULTI DEPT. 71 5700 530 12/14/2023 40119 SPA20 SPARKLETTS 9.14 3 111423 DRINKING SUPPLIES/MULTI DEPT. 71 5700 540 12/14/2023 40119 SPA20 SPARKLETTS 9.14 4 111423 DRINKING SUPPLIES/MULTI DEPT. 73 5700 720 12/14/2023 40119 SPA20 SPARKLETTS 9.14 5 111423 DRINKING SUPPLIES/MULTI DEPT. 81 5700 900 12/14/2023 40119 SPA20 SPARKLETTS 9.13 6 111423 DRINKING SUPPLIES/MULTI DEPT. 01 5700 600 12/14/2023 40119 SPA20 SPARKLETTS 9.13 7 111423 DRINKING SUPPLIES/MULTI DEPT. 74 5700 370 12/14/2023 40119 SPA20 SPARKLETTS 9.13 8 111423 DRINKING SUPPLIES/MULTI DEPT. 01 5700 800 12/14/2023 40119 SPA20 SPARKLETTS 19.39 9 111423 DRINKING SUPPLIES/MULTI DEPT. 01 5700 410 12/14/2023 40119 SPA20 SPARKLETTS 19.38 10 111423 DRINKING SUPPLIES/MULTI DEPT. 01 5700 420 12/14/2023 40119 SPA20 SPARKLETTS 19.38 11 111423 DRINKING SUPPLIES/MULTI DEPT. 01 5700 125 12/14/2023 40119 SPA20 SPARKLETTS 121.44 12 111423 DRINKING SUPPLIES/MULTI DEPT. 01 5700 200 SPA20 Total 252.68
12/14/2023 40120 STA70 STATE CONTROLLER / CALIFO 6 1 11302023 ACC#033-000934/NOVEMBER 1-30, 2023 74 5720 370 STA70 Total 6
12/14/2023 40121 STI01 STINSON'S 225.77 1 257974-0 DISINFECTING WIPES/SPRAYS FOR DEPT. 08 5756 108 STI01 Total 225.77
12/14/2023 40122 TEL02 TEL-TEC SECURITY SYSTEMS, 135 1 829222 COMMERCIAL MONITORING/WELL #26/WP 1,2 & 4 73 5522 720 12/14/2023 40122 TEL02 TEL-TEC SECURITY SYSTEMS, 30 1 829972 COMMERCIAL MONITORING, CORP YARD 81 5522 900 TEL02 Total 165
12/14/2023 40123 THA03 E.M. THARP INC IBS - INTE 1617.86 1 01P95490 EMERGENCY REPAIRS UNIT #5302 DOSER PUMP 71 5510 530 12/14/2023 40123 THA03 E.M. THARP INC IBS - INTE 349.66 1 01P96692 #5302 STREET CLEANING/MIRROR 71 5510 530 12/14/2023 40123 THA03 E.M. THARP INC IBS - INTE 411.41 1 01P96763 #3004 STREETS/SWITCH + HOUSING 11 5510 300 THA03 Total 2378.93
12/14/2023 40124 THE67 THE SHERWIN WILLIAMS CO 868.64 1 9438-1 PAINT FOR PIPING AT WATER WELL 33 73 5520 720 THE67 Total 868.64
12/14/2023 40125 THY01 TK ELEVATOR CORPORATION 1084.93 1 7569496 ELEVATOR SERVICE (QUARTERLY)/11/01-11/31/2023 01 5522 800 THY01 Total 1084.93
12/14/2023 40126 TRU19 TRUSAIC 990 1 NV-032676 DEC.2023 ACA MONTHLY RECURRING 01 5522 170 12/14/2023 40126 TRU19 TRUSAIC 990 2 NV-032676 DEC.2023 ACA MONTHLY RECURRING 01 5524 120 TRU19 Total 1980
12/14/2023 40127 ULI02 ULINE 976.49 1 170586090 BURLAP BAGS/EMERGENCY SUPPLIES 11 5700 300 12/14/2023 40127 ULI02 ULINE 974.57 1 170879000 SANDBAGS FOR STORM READINESS 72 5700 570 12/14/2023 40127 ULI02 ULINE 547.95 1 170879057 SANDBAGS FOR FLOOD CONTROL 73 5700 720 12/14/2023 40127 ULI02 ULINE 437.33 1 170879058 SANDBAGS FOR FLOOD CONTROL 73 5700 720 ULI02 Total 2936.34
12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 227491 TEMP GIRON, E W/E 10/8/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 208.32 1 227768 TEMP HERNANDEZ A. W/E 10/15/23 01 5522 600 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228183 TEMP GIRON, E W/E 10/22/2023 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228184 TEMP HERNANDEZ A. W/E 10/22/2023 01 5522 600 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228185 TEMP RODRIGUEZ,J W/E 10/22/2023 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228186 TEMP CERVANTES, F W/E 10/22/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228531 TEMP GIRON, E W/E 10/29/2023 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228532 TEMP HERNANDEZ, A W/E 10/29/23 01 5522 600 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228533 TEMP BAUTISTA, M W/E 10/29/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228534 TEMP CERVANTES, F W/E 10/29/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 884.58 1 228886 TEMP GIRON, E W/E 11/05/2023 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228887 TEMP HERNANDEZ, A W/E 11/05/23 01 5522 600 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228888 TEMP BAUTISTA, M W/E 11/05/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 228889 TEMP CERVANTES, F W/E 11/05/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 781.2 1 229197 TEMP GIRON, E W/E 11/12/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 833.28 1 229198 TEMP HERNANDEZ, A W/E 11/12/23 01 5522 600 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1119.72 1 229199 TEMP BAUTISTA, M. W/E 11/05/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 229200 TEMP CERVANTES, F W/E 11/12/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 229435 TEMP GIRON, E W/E 11/19/23 73 5522 720 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 229436 TEMP HERNANDEZ, A W/E 11/19/23 01 5522 600 12/14/2023 40128 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 229437 TEMP CERVANTES, F W/E 11/19/23 73 5522 720 UNI59 Total 20492.7
12/14/2023 40129 UNI65 UNIVAR SOLUTIONS 1377.16 1 51659546 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/14/2023 40129 UNI65 UNIVAR SOLUTIONS 946.8 1 51659548 WELL 24 CAUSTIC/USED FOR WATER TREATMENT 73 5717 720 12/14/2023 40129 UNI65 UNIVAR SOLUTIONS 1153.37 1 51659549 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/14/2023 40129 UNI65 UNIVAR SOLUTIONS 775.11 1 51659551 WELL 26 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 12/14/2023 40129 UNI65 UNIVAR SOLUTIONS 1248.57 1 51659552 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/14/2023 40129 UNI65 UNIVAR SOLUTIONS 1019.24 1 51672529 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/14/2023 40129 UNI65 UNIVAR SOLUTIONS 1273.88 1 51673803 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/14/2023 40129 UNI65 UNIVAR SOLUTIONS 1325.51 1 51673804 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 UNI65 Total 9119.64
12/14/2023 40130 VAL53 VALLEY POWER SYSTEM, INC 1909.14 1 B45821 ESTIMATE UNIT #5303 71 5510 530 VAL53 Total 1909.14
12/14/2023 40131 WAL15 CAPITAL ONE 43.26 1 310180 CITY HALL CHRISTMAS TREE/ORNAMENTS 11 5700 300 12/14/2023 40131 WAL15 CAPITAL ONE 8.08 1 400108700 COFFEE SUPPLIES/MULTI DEPT. 01 5700 110 12/14/2023 40131 WAL15 CAPITAL ONE 29.89 2 400108700 COFFEE SUPPLIES/MULTI DEPT. 01 5700 410 12/14/2023 40131 WAL15 CAPITAL ONE 190.99 1 900399116 TOUR D LIGHTS DECORATIONS 75 5700 350 12/14/2023 40131 WAL15 CAPITAL ONE 207.66 1 900628293 TOUR D LIGHTS HOT CHOCOLATE AND COOKIES 75 5700 350 WAL15 Total 479.88
12/14/2023 40132 WAS13 WASCO VETERINARY CLINIC 1038.5 1 100123 MEDICAL SERVICES 01 55211 204 WAS13 Total 1038.5
12/14/2023 40133 WES69 WESTAIR GASES & EQUIPMENT 101.94 1 80549491 CYLINDER RENTAL, WATER DEPT. 73 5522 720 12/14/2023 40133 WES69 WESTAIR GASES & EQUIPMENT 144.84 1 80549492 CYLINDER RENTAL, GARAGE 81 5522 900 12/14/2023 40133 WES69 WESTAIR GASES & EQUIPMENT 48.12 1 80549493 CYLINDER RENTAL, WWTP 72 5522 570 WES69 Total 294.9
12/14/2023 40134 WIL10 WILLDAN FINANCIAL SERVICE 416 1 010-56153 CONSTRUCTION INDUSTRY RESEARCH BOARD/5 YRS VA 01 5524 170 WIL10 Total 416
12/14/2023 40135 WIL24 WILBUR-ELLIS COMPANY LLC 1447.34 1 15313559 ** ITEMS RECEIVED - OK TO PAY ** 72 5700 570 WIL24 Total 1447.34
12/14/2023 40136 WIN00 WINSUPPLY OF BAKERSFIELD 697.35 1 503696-02 PD RESTROOM SUPPLIES 01 5700 800 WIN00 Total 697.35
12/14/2023 40137 ZAL01 ZALCO LABORATORIES, INC 3106.25 1 2307176 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 ZAL01 Total 3106.25
12/14/2023 40138 \D005 MIGUEL A. DURAN 39.92 1 000C31201 MQ CUSTOMER REFUND FOR DUR0083 73 2238 \D005 Total 39.92
12/14/2023 40139 \G022 LAKEISHA GARIBAY 7.91 1 000C31201 MQ CUSTOMER REFUND FOR GAR0551 73 2238 \G022 Total 7.91
12/14/2023 40140 \G024 JAVIER G GARIBAY 8.39 1 000C31201 MQ CUSTOMER REFUND FOR GAR0708 73 2238 \G024 Total 8.39
12/14/2023 40141 \G034 ALMA LYNDA SEALUND 20.18 1 000C31201 MQ CUSTOMER REFUND FOR GUT0130 73 2238 \G034 Total 20.18
12/14/2023 40142 \L007 LINDA LANDIN 394.41 1 000C31201 MQ CUSTOMER REFUND FOR LAN0048 73 2238 \L007 Total 394.41
12/14/2023 40143 \M017 MAC GENERAL ENGINEERING 505.62 1 000C31201 MQ CUSTOMER REFUND FOR MAC0111 73 2238 \M017 Total 505.62
12/14/2023 40144 \M018 FRANCISCO MENDOZA 59.77 1 000C31201 MQ CUSTOMER REFUND FOR MEN0118 73 2238 \M018 Total 59.77
12/14/2023 40145 \P003 SANDRA PONCE 193.17 1 000C31201 MQ CUSTOMER REFUND FOR PON0032 73 2238 \P003 Total 193.17
12/14/2023 40146 \R014 JAIME URIBE RAMIREZ 218.92 1 000C31201 MQ CUSTOMER REFUND FOR RAM0425 73 2238 \R014 Total 218.92
12/14/2023 40147 \R015 MARGARITA ROLDAN 69.82 1 000C31201 MQ CUSTOMER REFUND FOR ROL0003 73 2238 \R015 Total 69.82
12/14/2023 40148 unW00 UNWIRED BROADBAND, LLC 279.99 1 V01848663 DEC. SYMMETRICAL SERVICES/12/22/23-1/21/24 73 5203 720 unW00 Total 279.99
12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 9935.6 1 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 200 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 4385.8 2 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 204 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 2257.49 3 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 600 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 5237.27 4 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 800 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 4559.27 5 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 01 5201 810 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 27655.75 6 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 05 5201 650 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 29504.09 7 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 11 5201 300 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 1387.75 8 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 20 5201 001 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 38396.36 9 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 72 5201 570 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 121986.82 10 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 73 5201 720 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 1276.74 11 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 74 5201 370 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 620.16 12 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 75 5201 350 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 5107.81 13 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 76 5201 276 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 3682.16 14 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 81 5201 900 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 1419.9 15 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 81 5201 910 12/18/2023 40149 SOC01 SO. CALIFORNIA EDISON 26.95 16 DEC-23 ELECTRICITY SVCS/MULTI DEPTS 01 5809 105 SOC01 Total 257439.92
12/21/2023 40150 APP07 APPLEONE EMPLOYMENT SERVI 685 1 1-6773868 ACCOUNTING TEMP/N. MENDEZ W/E 12/13/2023 01 5522 170 12/21/2023 40150 APP07 APPLEONE EMPLOYMENT SERVI 685 2 1-6773868 ACCOUNTING TEMP/N. MENDEZ W/E 12/13/2023 73 5522 740 APP07 Total 1370
12/21/2023 40151 BRE01 BRENNTAG PACIFIC INC 4018.43 1 BPI390460 BPI390460-HYPOCHLORITE $4,018.43 73 5712 720 12/21/2023 40151 BRE01 BRENNTAG PACIFIC INC 2617.19 1 BPI391816 BPI390460-HYPOCHLORITE $4,018.43 73 5712 720 12/21/2023 40151 BRE01 BRENNTAG PACIFIC INC 3941.08 1 BPI392516 BPI390460-HYPOCHLORITE $4,018.43 73 5712 720 12/21/2023 40151 BRE01 BRENNTAG PACIFIC INC 1264.15 1 BPI392517 BPI390460-HYPOCHLORITE $4,018.43 73 5712 720 12/21/2023 40151 BRE01 BRENNTAG PACIFIC INC 3511.76 1 BPI394094 OPEN P.O. NOW THROUGH DECEMBER 2023 73 5712 720 12/21/2023 40151 BRE01 BRENNTAG PACIFIC INC 1516.49 1 BPI395062 OPEN P.O. NOW THROUGH DECEMBER 2023 73 5712 720 BRE01 Total 16869.1
12/21/2023 40152 BRI05 CHARTER COMMUNICATIONS 1685 1 120723 ACCT#167740401 NOV. INTERNET SVCS CITYWIDE 84 5209 140 BRI05 Total 1685
12/21/2023 40153 BRO24 BRONNER'S COMMERCIAL DISP 5724.05 1 INV42107 TWO SING ANGELS 3D SKYLINE 01 880A 110 BRO24 Total 5724.05
12/21/2023 40154 BUR04 BURTCH CONSTRUCTION 569727.34 1 NO.03 SB-1 PROJECT NO. 4 LOCAL STREETS AND ROADS 11 990P 300 12/21/2023 40154 BUR04 BURTCH CONSTRUCTION 358035.13 2 NO.03 SB-1 PROJECT NO. 4 LOCAL STREETS AND ROADS 12 990P 320 BUR04 Total 927762.47
12/21/2023 40155 CALG5 CALMAT CO DBA VULCAN MATE 997.12 1 73857117 OPEN P.O. FROM JULY - DECEMBER 2023 11 860Z 300 CALG5 Total 997.12
12/21/2023 40156 CARA5 CARDINAL CODE SOLUTIONS, 25168.35 1 1223B BLDNG INSPCTR SVCS/12/4-12/17/23/NO.2016-99 01 5524 420 CARA5 Total 25168.35
12/21/2023 40157 CRE16 CREATIVE FINANCIAL STAFFI 1539.82 1 123500203 TEMP/GUERRA, E W/E 12/17/2023 73 5522 740 CRE16 Total 1539.82
12/21/2023 40158 CSG00 CSG CONSULTANTS, INC. 5396.11 1 B232047 PLAN CHECKING SVCS/11/1-11/30/23/NO.2023-30 01 5524 420 CSG00 Total 5396.11
12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 152.82 1 81506025 MONTHLY SVC 12/15/23-01/14/24/C#25534562 01 5302 204 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.03 1 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 01 5302 410 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.04 2 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 01 5302 125 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 1467.8 3 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 01 5302 200 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.04 4 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 75 5302 350 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.04 5 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 01 5302 170 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.04 6 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 73 5302 740 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.11 7 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 72 5302 570 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.04 8 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 01 5302 610 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.04 9 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 71 5302 540 12/21/2023 40159 DELC2 DE LAGE LANDEN FINANCIAL 373.04 10 81582431 CONTR#500-50553037/MNTHLY PRINT SVCS 12/1-12/ 73 5302 720 DELC2 Total 4978.04
12/21/2023 40160 DEP01 DEPT. OF TRANSPORTATION 4285.66 1 SL240126 OPEN P.O. FROM JULY - DECEMBER 2023 11 5201 300 DEP01 Total 4285.66
12/21/2023 40161 EDG00 EDGAR & ASSOCIATES, INC. 2257.5 1 23EA367 CALREYClE SB 619/SB 1383 COMPLIANCE 71 5524 540 EDG00 Total 2257.5
12/21/2023 40162 GLO11 GLOBAL CTI 1126.58 1 167096 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG/12/1 84 5522 140 GLO11 Total 1126.58
12/21/2023 40163 HOP01 ANTHONY HOPKINS 4323.31 1 23-26 PROFESSIONAL SVCS/12/11-12/18/23/ENGINEERING 01 5524 410 HOP01 Total 4323.31
12/21/2023 40164 JON17 JOHNSON CONTROLS FIRE PRO 400.9 1 51183040 FIRE EXTINGUISHER INSPECTION/CITY HALL 01 5522 800 12/21/2023 40164 JON17 JOHNSON CONTROLS FIRE PRO 462.18 1 51183067 FIRE EXTINGUISHER INSPECTION/TECH CENTER 01 5522 800 JON17 Total 863.08
12/21/2023 40165 KRA02 KRAZAN AND ASSOCIATES 6900 1 39026 COMPACTION TESTING FOR TRACT 7404 01 5524 410 12/21/2023 40165 KRA02 KRAZAN AND ASSOCIATES 2420 1 39048 COMPACTION TESTING FOR TRACT 7404 01 5524 410 KRA02 Total 9320
12/21/2023 40166 KRC00 KRC SAFETY CO., INC. 1166.38 1 61859 OPEN P.O. FROM JULY - DECEMBER 2023 10 5700 201 12/21/2023 40166 KRC00 KRC SAFETY CO., INC. 1887.9 1 61860 OPEN P.O. FROM JULY - DECEMBER 2023 10 5700 201 12/21/2023 40166 KRC00 KRC SAFETY CO., INC. 1855.35 1 61862 OPEN P.O. FROM JULY - DECEMBER 2023 10 5700 201 KRC00 Total 4909.63
12/21/2023 40167 LEG03 LEGACY LANDSCAPING LAWN A 14350 1 MAIN ST.2 TRIM AND SHAPE 113 TREES ON MAIN ST. 01 890V 600 LEG03 Total 14350
12/21/2023 40168 LOO01 LOOP ELECTRIC INC. 3318 1 1415 OPEN P.O. FROM JULY - DECEMBER 2023 10 80ER 201 LOO01 Total 3318
12/21/2023 40169 MAC28 MAC GENERAL ENGINEERING, 20355.81 1 NO.02 2022 20TH AVENUE & NORWALK STREET PAVEMENT 12 92AL 320 12/21/2023 40169 MAC28 MAC GENERAL ENGINEERING, 97484.11 2 NO.02 2022 20TH AVENUE & NORWALK STREET PAVEMENT 40 92AL 411 MAC28 Total 117839.92
12/21/2023 40170 MKN00 MKN & ASSOCIATES, INC 9804.84 1 1039651 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 12/21/2023 40170 MKN00 MKN & ASSOCIATES, INC 1946.7 1 1039652 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 12/21/2023 40170 MKN00 MKN & ASSOCIATES, INC 185.4 1 1039720 ENGINEERING DESIGN SERVICES FOR THE 2023 WATE 73 5524 720 MKN00 Total 11936.94
12/21/2023 40171 SANJ4 SAN JOAQUIN VALLEY AIR PO 577 1 S173764 AIRBOARD PERMIT FOR WP3 GENERATOR 73 5662 720 12/21/2023 40171 SANJ4 SAN JOAQUIN VALLEY AIR PO 577 1 S173765 AIRBOARD PERMIT FOR WP4 GENERATOR 73 5662 720 12/21/2023 40171 SANJ4 SAN JOAQUIN VALLEY AIR PO 577 1 S173766 AIRBOARD PERMIT FOR WP5 GENERATOR 73 5662 720 SANJ4 Total 1731
12/21/2023 40172 SIL05 SILVAS OIL COMPANY, INC 24271.03 1 854015 UNLEADED GAS (QUOTE) 81 5582 900 SIL05 Total 24271.03
12/21/2023 40173 SOC02 SoCalGas 444.91 1 CEMBER-23 NOV.NATURAL GAS CHARGES/MULTI DEPTS 01 5239 200 12/21/2023 40173 SOC02 SoCalGas 932.57 2 CEMBER-23 NOV.NATURAL GAS CHARGES/MULTI DEPTS 01 5239 800 12/21/2023 40173 SOC02 SoCalGas 583.78 3 CEMBER-23 NOV.NATURAL GAS CHARGES/MULTI DEPTS 01 5239 810 12/21/2023 40173 SOC02 SoCalGas 158.11 4 CEMBER-23 NOV.NATURAL GAS CHARGES/MULTI DEPTS 73 5239 720 12/21/2023 40173 SOC02 SoCalGas 169.84 5 CEMBER-23 NOV.NATURAL GAS CHARGES/MULTI DEPTS 74 5239 370 12/21/2023 40173 SOC02 SoCalGas 984.61 6 CEMBER-23 NOV.NATURAL GAS CHARGES/MULTI DEPTS 76 5239 276 12/21/2023 40173 SOC02 SoCalGas 892.3 7 CEMBER-23 NOV.NATURAL GAS CHARGES/MULTI DEPTS 81 5239 900 12/21/2023 40173 SOC02 SoCalGas 7213.81 8 CEMBER-23 NOV.NATURAL GAS CHARGES/MULTI DEPTS 81 5583 910 SOC02 Total 11379.93
12/21/2023 40174 SOL18 SOILS ENGINEERING, INC. 1023.6 1 35916 COMPACTION TESTING FOR THE AQUATIC CENTER PRO 40 97AB 411 12/21/2023 40174 SOL18 SOILS ENGINEERING, INC. 851.8 1 35941 COMPACTION TESTING LARRY ITLIONG UNITY PARK P 40 930L 411 SOL18 Total 1875.4
12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 1 154666 RECYCLABLES NOV.23 SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 2 154666 RECYCLABLES NOV.23 SVCS 01 5205 810 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 3 154666 RECYCLABLES NOV.23 SVCS 01 5205 810 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 7 1 154667 RECYCLABLES NOV.23 SVCS 01 5205 810 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 61.11 1 154668 RECYCLABLES NOV23 SVCS 81 5205 900 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 154669 RECYCLABLES NOV.23 SVCS 74 5205 370 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 61.11 1 154673 RECYCLABLES NOV.23 SVCS 01 5205 204 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 154674 RECYCLABLES NOV.23 SVCS 01 5205 600 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 154675 RECYCLABLES NOV.23 SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 154676 RECYCLABLES NOV.23 SVCS 72 5205 570 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 62.71 1 154705 RECYCLABLES/ORGANICS/GATE FEE NOV.23 SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 14 1 154831 RECYCLABLES NOV.23 SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 62.71 1 154872 RECYCLABLES/ORGANICS/GATE FEE/NOV.23 SVCS 01 5205 600 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155354 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155372 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 155373 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 155374 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 810 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 155375 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 155402 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 155423 COMMERCIAL AND GATE FEE/DEC. SVCS 74 5205 370 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155539 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 600 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155554 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155594 COMMERCIAL AND GATE FEE/DEC. SVCS 75 5205 350 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155692 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 200 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 451.64 1 155753 COMMERCIAL AND GATE FEE/DEC. SVCS 72 5205 570 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155863 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 204 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155864 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 204 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 155888 COMMERCIAL & GATE FEE DEC.23 SVCS 05 5207 650 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 193.56 1 155893 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 810 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 155894 COMMERCIAL AND GATE FEE/DEC. SVCS 81 5205 900 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 155914 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 800 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 155942 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 600 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 387.12 1 155943 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 600 12/21/2023 40175 SOU38 SOUTH TULARE-RICHGROVE RE 193.56 1 155944 COMMERCIAL AND GATE FEE/DEC. SVCS 01 5205 600 SOU38 Total 2855.61
12/21/2023 40176 STA45 STATE WATER RESOURCES CON 872533.74 1 1/1/2024 AGRMNT#08836-550-0/CONTRACT#06-4242-110 WWTP 72 2234 12/21/2023 40176 STA45 STATE WATER RESOURCES CON 76223.25 2 1/1/2024 AGRMNT#08836-550-0/CONTRACT#06-4242-110 WWTP 72 2249 12/21/2023 40176 STA45 STATE WATER RESOURCES CON 77486.61 3 1/1/2024 AGRMNT#08836-550-0/CONTRACT#06-4242-110 WWTP 72 6102 570 STA45 Total 1026243.6
12/21/2023 40177 STA59 STATE WATER RESOURCES CON 326574.73 1 1/1/2024 AGREEMENT#2010CX105/ARSENIC MITIGATION PRGRM 73 2234 STA59 Total 326574.73
12/21/2023 40178 SWR03 SWRCB ACCOUNTING OFFICE 26785 1 D-0232875 ** ANNUAL STATE FEES - OK TO PAY ** 72 5662 570 12/21/2023 40178 SWR03 SWRCB ACCOUNTING OFFICE 3746 1 D-0233063 ** ANNUAL PERMIT FEES - OK TO PAY ** 72 5662 570 12/21/2023 40178 SWR03 SWRCB ACCOUNTING OFFICE 3746 1 D-0233131 ANNUAL PERMIT FEE FACILITY ID: 5C10NC00197 73 5662 720 12/21/2023 40178 SWR03 SWRCB ACCOUNTING OFFICE 26785 1 D-0233644 ** ANNUAL PERMIT FEES - OK TO PAY ** 72 5662 570 SWR03 Total 61062
12/21/2023 40179 TEN01 TEN-WEST TOWING 1141.2 1 027-29492 OPEN P.O. FROM JULY - DECEMBER 2023 74 5520 370 12/21/2023 40179 TEN01 TEN-WEST TOWING 1009.2 1 26-28769A OPEN P.O. FROM JULY - DECEMBER 2023 74 5520 370 TEN01 Total 2150.4
12/21/2023 40180 TUR05 TURF STAR, INC 889.53 1 305075-00 #6007 PARKS/BLADES (22) 01 5510 600 12/21/2023 40180 TUR05 TURF STAR, INC 200.95 1 308475-00 #6007 PARKS/ROLLER SCRAPER KIT 01 5510 600 12/21/2023 40180 TUR05 TURF STAR, INC 86.61 1 310297-00 #6503 GOLF COURSE/CRANKCASE GASKET 05 5520 650 TUR05 Total 1177.09
12/21/2023 40181 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 229677 TEMP GIRON,E. W/E 11/26/23 73 5522 720 12/21/2023 40181 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 229678 TEMP HERNANDEZ,A W/E 11/26/2023 01 5522 600 12/21/2023 40181 UNI59 UNITED STAFFING ASSOCIATE 781.2 1 229679 TEMP CERVANTES, F W/E 11/26/2023 73 5522 720 UNI59 Total 2864.4
12/21/2023 40182 UNI65 UNIVAR SOLUTIONS 929.59 1 51690137 WATER WELL 22, SULFURIC 73 5717 720 12/21/2023 40182 UNI65 UNIVAR SOLUTIONS 860.73 1 51690138 WATER WELL 24, CAUSTIC/USED FOR WATER TREATME 73 5717 720 12/21/2023 40182 UNI65 UNIVAR SOLUTIONS 1342.73 1 51690139 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/21/2023 40182 UNI65 UNIVAR SOLUTIONS 654.15 1 51690140 WATER WELL 39, CAUSTIC/USED FOR WATER TREATME 73 5717 720 12/21/2023 40182 UNI65 UNIVAR SOLUTIONS 1070.19 1 51690141 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/21/2023 40182 UNI65 UNIVAR SOLUTIONS 1070.7 1 51690142 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/21/2023 40182 UNI65 UNIVAR SOLUTIONS 1342.73 1 51709199 OPEN P.O. FROM JULY - DECEMBER 2023 73 5717 720 12/21/2023 40182 UNI65 UNIVAR SOLUTIONS 774.65 1 51709200 WATER WELL 24, CAUSTIC/USED FOR WATER TREATME 73 5717 720 UNI65 Total 8045.47
12/21/2023 40183 VOL05 VOLVO CONSTRUCTION EQUIPM 2403.46 1 S50500226 ** SOLE SOURCE - MANUFACTURER'S REP ** 72 5520 570 VOL05 Total 2403.46
12/21/2023 40184 WAL15 CAPITAL ONE 53.24 1 95114 GENERAL SUPPLIES/SOAP/CANDY/CITY EVENT 01 5700 204 12/21/2023 40184 WAL15 CAPITAL ONE 654.51 1 102481 DOG FOOD 01 5700 204 12/21/2023 40184 WAL15 CAPITAL ONE 6.88 1 520311 COFFEE CREAMER 01 5700 204 12/21/2023 40184 WAL15 CAPITAL ONE 274.75 1 705776 DOG FOOD/COFFEE SUPPLIES 01 5700 204 WAL15 Total 989.38
12/21/2023 40185 WEL07 WELLS FARGO 1950 1 DEC2023 CLEANING OF COUNCIL CHAMBERS CARPETS AND SEAT 01 5700 800 12/21/2023 40185 WEL07 WELLS FARGO 9 2 DEC2023 TACTACAM REVEAL XTRA SUB/NOV.24-DEC.24 2023 01 5524 200 12/21/2023 40185 WEL07 WELLS FARGO 13 3 DEC2023 TACTACAM REVEAL MONTHLY PLAN/NOV.27-DEC.27 20 01 5524 200 12/21/2023 40185 WEL07 WELLS FARGO 280 4 DEC2023 VELASCOS PERMITS FOR DELANO NIGHT OUT 91 2233 005 12/21/2023 40185 WEL07 WELLS FARGO 61.69 5 DEC2023 DELANO NIGHT OUT/PORTABLE SINK/WASH STATION/E 91 2233 005 12/21/2023 40185 WEL07 WELLS FARGO 193.08 6 DEC2023 DELANO NIGHT OUT/PORTABLE SINK/WASH STATION/E 91 2233 005 12/21/2023 40185 WEL07 WELLS FARGO 99.29 7 DEC2023 ICE/CHIPS/GATORADE & WATER/S.I.T/12/2 & 12/3/ 01 5455 200 12/21/2023 40185 WEL07 WELLS FARGO 439.89 8 DEC2023 PARKING/ROOM/TRANSIT ASSN CONFERENCE NOV.15-1 75 5400 350 12/21/2023 40185 WEL07 WELLS FARGO 19.99 9 DEC2023 CAR WASH FOR UNIT #3541 75 5510 350 12/21/2023 40185 WEL07 WELLS FARGO 29.99 10 DEC2023 CAR WASH FOR UNIT #3545 75 5510 350 12/21/2023 40185 WEL07 WELLS FARGO 19.99 11 DEC2023 CAR WASH FOR UNIT #3542 75 5510 350 12/21/2023 40185 WEL07 WELLS FARGO 19.99 12 DEC2023 CAR WASH FOR UNIT #3543 75 5510 350 12/21/2023 40185 WEL07 WELLS FARGO 19.99 13 DEC2023 CAR WASH FOR UNIT #3544 75 5510 350 12/21/2023 40185 WEL07 WELLS FARGO 42.42 14 DEC2023 CITY CLERK PLANNER 01 5700 160 12/21/2023 40185 WEL07 WELLS FARGO 42.43 15 DEC2023 CERTIFICATE HOLDERS FOR NOV.8 MEETING AT PION 01 5700 100 12/21/2023 40185 WEL07 WELLS FARGO 20 16 DEC2023 TABLECLOTHS FOR NOV.8 MEETING AT PIONEER 01 5700 100 12/21/2023 40185 WEL07 WELLS FARGO 119.99 17 DEC2023 1 YEAR CANVA SUB FOR DESIGN OF CERTS,FLYERS,E 01 5524 160 12/21/2023 40185 WEL07 WELLS FARGO 222.23 18 DEC2023 PHONE CHARGERS/KEYBOARD CASE/USB CABLE CODE E 84 5700 140 12/21/2023 40185 WEL07 WELLS FARGO 900 19 DEC2023 DROP BOX BUSINESS SUB/11/15/23-11/15/24 84 5522 140 12/21/2023 40185 WEL07 WELLS FARGO 85.52 20 DEC2023 SAMSUNG T7 1TB HARD DRIVE 84 5700 140 12/21/2023 40185 WEL07 WELLS FARGO 212 21 DEC2023 JAMF NOW MONTHLY SUB/12/3/23-01/02/24 84 5522 140 12/21/2023 40185 WEL07 WELLS FARGO 156.09 22 DEC2023 NUT GATHERER/TENNIS GRIPS/FOR FREE TENNIS LES 01 5617 610 12/21/2023 40185 WEL07 WELLS FARGO 259.78 23 DEC2023 WILSON TENNIS BALLS X 2/FOR FREE TENNIS LESSO 01 5617 610 12/21/2023 40185 WEL07 WELLS FARGO 77.84 24 DEC2023 SATINIOR PD PARTY FAVORS/MERCH FOR COMM EVENT 91 2233 005 12/21/2023 40185 WEL07 WELLS FARGO 372 25 DEC2023 MINI CANDY CANES X 4/CANDY FOR CHRISTMAS PARA 91 2233 005 12/21/2023 40185 WEL07 WELLS FARGO 55.2 26 DEC2023 WATER JUG RACK 01 5700 410 12/21/2023 40185 WEL07 WELLS FARGO 87 27 DEC2023 ASE TEST E.CEJA 81 5524 900 12/21/2023 40185 WEL07 WELLS FARGO 175.8 28 DEC2023 BOOKS FOR STAFF PER ROMAN 71 5700 540 12/21/2023 40185 WEL07 WELLS FARGO 168.22 29 DEC2023 VALVE FOR DRINK FOUNTAIN AT CECIL PARK 01 5700 600 12/21/2023 40185 WEL07 WELLS FARGO 584.16 30 DEC2023 DOG FOOD 01 5700 204 12/21/2023 40185 WEL07 WELLS FARGO 159 31 DEC2023 EB DUI CHECKPOINT RESERVATION/R.NUNEZ 110 5700 111 12/21/2023 40185 WEL07 WELLS FARGO 63.75 32 DEC2023 9MM TRAIN SAFE FIREARM BLOCK 01 5442 200 12/21/2023 40185 WEL07 WELLS FARGO 137.06 33 DEC2023 SGT.ORTIZ ROOM RESERVATION/ONE NIGHT CHARGE 01 5442 200 12/21/2023 40185 WEL07 WELLS FARGO 250 34 DEC2023 R.BAUTISTA LDRSHIP TRAINING/DEC.4-5,2023 01 5442 200 12/21/2023 40185 WEL07 WELLS FARGO 375 35 DEC2023 R.BAUTISTA ASSRT SUPV TRAINING DEC.6-8,2023 01 5440 200 12/21/2023 40185 WEL07 WELLS FARGO 1302.88 36 DEC2023 MANUELE/JUAREGUI ROOM RES/ACT.SHOOT TRNG/12/1 01 5440 200 12/21/2023 40185 WEL07 WELLS FARGO 104.95 37 DEC2023 TRAINING BARRELS QTY:5 01 5442 200 12/21/2023 40185 WEL07 WELLS FARGO 388.7 38 DEC2023 DURACELL BATTERIES QTY:5/2 TARGETS FOR RANGE 01 5442 200 12/21/2023 40185 WEL07 WELLS FARGO 103 39 DEC2023 A.GONZALEZ TRNG/HLO POST COURSE DEC.6,2023 01 5440 200 12/21/2023 40185 WEL07 WELLS FARGO 324.72 40 DEC2023 2 TARGETS FOR RANGE 01 5442 200 12/21/2023 40185 WEL07 WELLS FARGO 28.38 41 DEC2023 WATER BOTTLES FOR JOB FEST 01 5300 120 12/21/2023 40185 WEL07 WELLS FARGO 15 42 DEC2023 HR TABLE CLOTH DRY CLEANING 01 5524 120 12/21/2023 40185 WEL07 WELLS FARGO 21.8 43 DEC2023 PELLET B EXAM FOR OFFICER TRAINEES 01 5301 120 12/21/2023 40185 WEL07 WELLS FARGO 250.8 44 DEC2023 HOTEL RSV/E.RODRIGUEZ/ACCOUNING ADMY TRNG/11/ 01 5400 170 12/21/2023 40185 WEL07 WELLS FARGO 250.8 45 DEC2023 HOTEL RSV/E.RODRIGUEZ/ACCOUNING ADMY TRNG/11/ 73 5400 740 12/21/2023 40185 WEL07 WELLS FARGO 415.09 46 DEC2023 LATE CHARGES/FINANCE CHARGES 01 5809 105 12/21/2023 40185 WEL07 WELLS FARGO -2093.91 47 DEC2023 CREDITS/CASH BACK EARNED 01 5809 105 WEL07 Total 8833.6
12/21/2023 40186 WES67 WESTCOAST HYDRAULICS, INC 159.8 1 51458 #60015 PARKS/HYDRAULIC FITTINGS + HOSES 01 5520 600 WES67 Total 159.8
12/21/2023 40187 WHI14 WHITE CAP, LP. 80.17 1 19013220 METAL STAKES FOR CONCRETE POUR 01 5700 600 12/21/2023 40187 WHI14 WHITE CAP, LP. 840.9 1 24228132 SONO TUBES FOR LIGHT POLE BASE/MLK PARK 01 5700 600 12/21/2023 40187 WHI14 WHITE CAP, LP. 740.65 1 24366917 REBAR CAGE FOR LIGHT POLE BASE/MLK PARK 01 5700 600 WHI14 Total 1661.72
12/21/2023 40188 WIL24 WILBUR-ELLIS COMPANY LLC 274.18 1 16129572 BACK PACK SPRAYER FOR GOLF COURSE 05 5700 650 WIL24 Total 274.18
12/21/2023 40189 WIL25 RYAN WILSON 3912.5 1 01-01-24 MONTHLY ADVANCED DISABILITY PENSION PAYMENTS 01 1135 001 WIL25 Total 3912.5
12/21/2023 40190 ZUM01 ZUMAR INDUSTRIES 837.13 1 45509 GREEN FILM FOR STREET SIGNS 11 5702 300 ZUM01 Total 837.13
1/2/2024 40191 CON60 VICTOR MANUEL BRUCO CERPA 2549.33 1 2426A 7 NIGHTS PER WEEK PATROL PUBLIC WORKS, 71 5522 540 1/2/2024 40191 CON60 VICTOR MANUEL BRUCO CERPA 2549.33 2 2426A 7 NIGHTS PER WEEK PATROL PUBLIC WORKS, 73 5522 720 1/2/2024 40191 CON60 VICTOR MANUEL BRUCO CERPA 2549.34 3 2426A 7 NIGHTS PER WEEK PATROL PUBLIC WORKS, 72 5522 570 1/2/2024 40191 CON60 VICTOR MANUEL BRUCO CERPA 1842.67 1 2426B INVOICE #2426 SECURITY SERVICES FOR THE MONTH 72 5700 570 1/2/2024 40191 CON60 VICTOR MANUEL BRUCO CERPA 1842.67 2 2426B INVOICE #2426 SECURITY SERVICES FOR THE MONTH 71 5700 540 1/2/2024 40191 CON60 VICTOR MANUEL BRUCO CERPA 1842.66 3 2426B INVOICE #2426 SECURITY SERVICES FOR THE MONTH 73 5700 720 CON60 Total 13176
1/2/2024 40192 MENA8 ALBERTO MENDOZA DBA MENDO 500 1 40 CLEAN PANELS IN BACK OFFICE 01 5522 800 MENA8 Total 500
1/2/2024 40193 VER11 VERIZON WIRELESS 76.02 1 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 100 1/2/2024 40193 VER11 VERIZON WIRELESS 78.02 2 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 110 1/2/2024 40193 VER11 VERIZON WIRELESS 116.03 3 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 120 1/2/2024 40193 VER11 VERIZON WIRELESS 38.01 4 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 170 1/2/2024 40193 VER11 VERIZON WIRELESS 3847.11 5 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 200 1/2/2024 40193 VER11 VERIZON WIRELESS 164.13 6 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 204 1/2/2024 40193 VER11 VERIZON WIRELESS 251.14 7 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 410 1/2/2024 40193 VER11 VERIZON WIRELESS 178.98 8 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 421 1/2/2024 40193 VER11 VERIZON WIRELESS 137.42 9 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 600 1/2/2024 40193 VER11 VERIZON WIRELESS 38.01 10 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 610 1/2/2024 40193 VER11 VERIZON WIRELESS 102.23 11 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 800 1/2/2024 40193 VER11 VERIZON WIRELESS 1.29 12 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 01 5203 810 1/2/2024 40193 VER11 VERIZON WIRELESS 41.51 13 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 08 5308 108 1/2/2024 40193 VER11 VERIZON WIRELESS 118.03 14 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 11 5203 300 1/2/2024 40193 VER11 VERIZON WIRELESS 40.01 15 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 32 5792 955 1/2/2024 40193 VER11 VERIZON WIRELESS 34.04 16 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 71 5203 530 1/2/2024 40193 VER11 VERIZON WIRELESS 14.95 17 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 72 5203 570 1/2/2024 40193 VER11 VERIZON WIRELESS 1168.09 18 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 73 5203 720 1/2/2024 40193 VER11 VERIZON WIRELESS 9.66 19 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 74 5203 370 1/2/2024 40193 VER11 VERIZON WIRELESS 1165.6 20 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 75 5203 350 1/2/2024 40193 VER11 VERIZON WIRELESS 68.08 21 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 81 5203 900 1/2/2024 40193 VER11 VERIZON WIRELESS 114.03 22 952546154 CELL PHONE, DATA CARD & IPOD USE,NOV.24-DEC.2 84 5203 140 VER11 Total 7802.39
1/2/2024 40194 WEX00 WEX BANK 211.01 1 93945761 FUEL PURCHASES 01 5511 200 WEX00 Total 211.01
1/8/2024 40195 T-M01 T-MOBILE 623.96 1 DEC-23 ACCT#989384045 MONTHLY RECURRING CHARGES FOR 01 5203 200 1/8/2024 40195 T-M01 T-MOBILE 623.96 2 DEC-23 ACCT#989384045 MONTHLY RECURRING CHARGES FOR 75 5203 350 T-M01 Total 1247.92
Grand Total 4,116,314.89 SUB TOTAL $ 4,116,314.89
TOTAL $ 4,116,314.89
PAYROLL - 12/22/2023 $ 1,055,491.10
TOTAL $ 1,055,491.10
GRAND TOTAL $ 5,171,805.99
12/3/2023
STMT
OBJECT Date Vendor Name City Description Amount
ROMAN DOWLING 01-5700-800 11/30/23 CLEAN SWEEP CLEANING OF COUNCIL CHAMBERS CARPETS AND SEATS 1,950.00 TOTAL 1,950.00
PETER LOPEZ 01-5524-200 11/24/23 TACTACAM REVEAL TACTACAM REVEAL XTRA SUBSCRIPTION NOV.24-DEC.24 2023 9.00 01-5524-200 11/27/23 TACTACAM REVEAL TACTACAM REVEAL MONTHLY PLAN NOV.27-DEC.27 2023 13.00 TOTAL 22.00
CECILIO VELASCO 91-2233-005 11/09/23 KERN PUBLIC HEALTH VELASCOS PERMITS FOR DELANO NIGHT OUT 280.00 91-2233-005 11/09/23 AMAZON DELANO NIGHT OUT/PORTABLE SINK/DISPOSABLE CHAFING SET/IGLOO WASH STATION 61.69 91-2233-005 11/09/23 AMAZON DELANO NIGHT OUT/PORTABLE SINK/DISPOSABLE CHAFING SET/IGLOO WASH STATION 193.08 01-5455-200 12/02/23 SMART AND FINAL ICE/CHIPS/GATORADE & WATER FOR S.I.T DETAILS 12/2 & 12/3/2023 99.29 TOTAL 634.06
VIVIANA ALAPISCO 75-5400-350 11/14/23 EMBASSY SUITES BY HILTON SELF PARKING AND ROOM CHARGES/CA. TRANSIT ASSN. CONFERENCE 11/15-11/17/23 439.89 75-5510-350 11/19/23 MISTER CARWASH CAR WASH FOR UNIT #3541 19.99 75-5510-350 11/19/23 MISTER CARWASH CAR WASH FOR UNIT #3545 29.99 75-5510-350 11/19/23 MISTER CARWASH CAR WASH FOR UNIT #3542 19.99 75-5510-350 11/19/23 MISTER CARWASH CAR WASH FOR UNIT #3543 19.99 75-5510-350 11/19/23 MISTER CARWASH CAR WASH FOR UNIT #3544 19.99 TOTAL 549.84
NANCY GARCIA 01-5700-160 AMAZON BUSINESS CITY CLERK PLANNER 42.42 01-5700-100 AMAZON BUSINESS CERTFICATE HOLDERS FOR NOV.8 MEETING AT PIONEER 42.43 01-5700-100 CARMENS NATURAL FLOWERS TABLECLOTHS FOR NOV.8 MEETING AT PIONEER 20.00 01-5524-160 CANVA 1-YEAR CANVA SUBSCRIPTION FOR DESIGN OF CERTS, FLYERS, NOTICES, INVITATIONS ETC. 119.99 TOTAL 224.84

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
Prepared By JUVENAL ZAVALA
12/3/2023
STMT
OBJECT Date Vendor Name City Description Amount

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
MIKE ENRIQUEZ 84-5700-140 AMAZON PHONE CHARGERS/KEYBOARD CASE/USB CABLE FOR CODE ENFORCEMENT 222.23 84-5522-140 DROPBOX DROPBOX BUSINESS SUBSCRIPTION/11/15/23-11/15/24 900.00 84-5700-140 WALMART SAMSUNG T7 1TB HARD DRIVE 85.52
84-5522-140 JAMF NOW JAMF NOW SUBSCRIPTION MONTHLY/12/3/23-01/02/24 212.00 TOTAL 1,419.75
MARIBEL REYNA 01-5617-610 11/01/23 AMAZON NUT GATHERER/TENNIS GRIPS/FOR FREE TENNIS LESSONS ON SATURDAYS 156.09 01-5617-610 11/21/23 AMAZON WILSON TENNIS BALLS X 2 FOR TENNIS LESSONS ON SATURDAYS 259.78 TOTAL 415.87
JERRY NICHOLSON 91-2233-005 11/14/23 AMAZON SATINIOR POLICE PARTY FAVORS RUBBER BRACELETS/MERCH FOR COMMUNITY EVENTS 77.84 91-2233-005 11/14/23 AMAZON MINI CANDY CANES X 4/CANDY CANES FOR CHRISTMAS PARADE 372.00 TOTAL 449.84
Prepared By JUVENAL ZAVALA
12/3/2023
STMT
OBJECT Date Vendor Name City Description Amount

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
ARTHUR MEDINA 01-5700-410 10/31/23 AMAZON WATER JUG RACK 55.20 81-5524-900 11/07/23 AUTOMOTIVE SERVICE EXCELLENCE ASE TEST E.CEJA 87.00 71-5700-540 11/15/23 AMAZON BOOKS FOR STAFF PER ROMAN (HOW TO WIN FRIENDS AND INFLUENCE PEOPLE) 175.80 01-5700-600 11/20/23 MOST DEPENDABLE FOUNTAINS VALVE FOR DRINK FOUNTAIN AT CECIL PARK 168.22 01-5700-204 11/22/23 WALMART DOG FOOD 584.16
1,070.38
CHRISTOPHER ALFORS 110-5700-111-G33 11/30/23 EVENTBRITE EB DUI CHECKPOINT RESERVATION/R.NUNEZ W/OTS GRANT FUNDS 159.00 01-5442-200 11/01/23 PAYPAL 9MM TRAIN SAFE FIREARM BLOCK 63.75 01-5440-200 10/19/23 HILTON HOTELS SGT.ORTIZ TRAINING ROOM RESERVATION/ONE NIGHT CHARGE ONLY 137.06 01-5440-200 11/07/23 MARIN CONSULTING TRAINING FOR R.BAUTISTA/ LDRSHIP & ACCOUNTABILITY DEC 4-5, 2023 250.00 01-5440-200 11/07/23 MARIN CONSULTING R.BAUTISTA TRAINING/ASSERTIVE SUPERVISION DEC 6-8, 2023 375.00 01-5440-200 11/07/23 HILTON HOTELS MANUELE & JAUREGUI ROOM RESERVATIONS/ACTIVE SHOOTER RESPONSE TRAINING DEC. 11-14, 2023 1,302.88 01-5442-200 11/08/23 ALTERNATE FORCE TRAINING BARRELS QTY:5 104.95 01-5442-200 10/31/23 AMAZON DURACELL BATTERIES QTY:5/ 2 TARGETS FOR RANGE 388.70 01-5440-200 11/12/23 WPY LOZEAU CONSULTING A.GONZALEZ TRAINING/HLO POST COURSE DEC. 6, 2023 103.00 01-5442-200 11/20/23 AMAZON 2 TARGETS FOR RANGE 324.72
3,209.06
NOEMI ZAMUDIO 01-5300-120 11/07/23 SMART AND FINAL WATER BOTTLES FOR JOB FEST 28.38 01-5524-120 11/08/23 OASIS CLEANING HR TABLE CLOTH DRY CLEANING 15.00 01-5301-120 11/28/23 THE UPS STORE PELLET B EXAM FOR OFFICER TRAINEES 21.80

65.18 ROSA RIOS 01-5400-170 10/10/23 SILICON VALLEY INN HOTEL RESERVATION FOR E.RODRIGUEZ/ACCOUNTING ACADEMY TRAINING 11/26-11/30/23 250.80 73-5400-740 10/10/23 SILICON VALLEY INN HOTEL RESERVATION FOR E.RODRIGUEZ/ACCOUNTING ACADEMY TRAINING 11/26-11/30/23 250.80 TOTAL 501.60
10,512.42
Prepared By JUVENAL ZAVALA

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
July 12, 2023

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

FLAG SALUTE
Commissioner Monrian led the flag salute.

ROLL CALL
Commissioners present:

Chairperson Frank Herrera III,
Vice - Chair Jose Parra,
Planning Commissioner Terrence Monrian,
Planning Commissioner Bryan Osorio,
Planning Commissioner Grace Vallejo
Commissioners absent: None

OFFICIALS PRESENT
Interim Community Development Director Monsibais, Senior Planner Chavez and City Clerk Garcia.

ITEMS FROM THE PUBLIC
Guillermo Gonzalez, a representative from David Valadao introduced himself and provided business cards.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance or resolution in its entirety and consenting to the reading of such ordinances or resolutions by title only 2) Minutes of regular Planning Commission meeting of June 14, 2023 Motion made to approve consent agenda by: Monrian
2nd by: Vallejo
Agenda No. 4
Vote: 5-0
Ayes: Herrera III / Monrian / Osorio / Parra / Vallejo
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
3) Conditional Use Permit Application No. 2023-008, the applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2023-008 for an addition of a multifamily residential dwelling (Duplex) per Section 20.5.30.D.3 at 1224 Kensington Street (Assessor Parcel Numbers: 038-410-11).

Environmental Review The project is exempt from CEQA, §15332, Class 32, Infill
Projects. The project is consistent with the applicable general plan designation and all
applicable general plan policies as well as with applicable zoning designation and regulations. Approval of the project would not result in any significant effects relating
to traffic, noise, air quality, or water quality. In addition, the site can be adequately
served by all required utilities and public services.

Chairperson Herrera opened public hearing.

Staff report provided by Interim Community Development Director Monsibais.

Chairperson Herrera opened public comment.

Silvia Soto, contractor for the client of Cecilia Munoz, shared that they are here proposing the approval of the conditional use permit. They are trying to expand and bring in necessary housing for the community. They have been working with them on a couple projects and this is the perfect site to maximize the property.

Chairperson Herrera closed public comment.

Commissioner Vallejo asked if based on the North side of the property is the drive thru from the front all the way to the back?
Interim Community Development Director Monsibais confirmed in the affirmative. The boundary will be the driveway that will go from Kensington to the alley.

Commissioner Vallejo asked where is the parking for the existing dwelling or do they have a free for all?
Interim Community Development Director Monsibais shared that they have been parking in the front of the area, if approved, they’re proposing tandem parking to be arranged so each unit will have 2 onsite parking spaces.

Commissioner Vallejo stated the area facing Kensington outlines 4 car spaces.

Interim Community Development Director Monsibais confirmed. Those 4 spots are going to be for units 1 and 2. The proposed tandem parking spaces would be for the existing unit that is located in the rear.

Commissioner Vallejo asked if their parking would be in the front? Interim Community Development Director Monsibais stated it would not. On the site plan it indicates where the tandem parking will be located. The units in the back will access the parking through the alley or Kensington.

Commissioner Vallejo confirmed that legally the back parking will be for the existing units.

Interim Community Development Director Monsibais stated that is correct and confirmed that the front parking spots will be for the new units.

Commissioner Vallejo is happy that we are getting new housing. She hopes they won’t be highly priced.

Interim Community Development Director Monsibais clarified that the conversation that was had at the dais with Commissioner Vallejo was in regards to where the proposed parking spaces will be located for each of the tenants for spots 1,2, & 3. They are relocating the parking spaces and making them more of a designated parking spaces so that each unit would have two parking spaces. I was indicating and showing where the location would be, which would be on the north side of the existing dwelling that would be towards the alley. As well as that would be the access point for them.

Commissioner Osorio noted that is great that the applicant will be paying for some alley improvements. I support the project because it is consistent with the City of Delano’s general plan housing element goal to provide a diversity of housing opportunities to enhance the city’s living environment. Diversifying and adding more housing opportunities to the City of Delano is great.

Motion made by Commissioner Vallejo to approve Conditional Use Permit 2023-008 as presented
2nd by: Osorio
Vote: 5-0
Ayes: Herrera III / Monrian / Osorio / Parra Vallejo
Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
No Items

DEPARTMENTAL REPORTS
Interim Community Development Director Monsibais provided an update on the General Plan.

Commissioner Vallejo would like to know how far in advance will we be able to have our hands on it. Many of us would like to review it, make notes as to what type of questions we might ask. Unless you are planning on a workshop to have a better understanding for the full commission. Not everyone has been here long enough to always have gone through these.

Workshops eliminate a lot of frustration and questions at the dais at the time we are meeting. I don’t know if that would be possible or not.

Commissioner Osorio asked if it is going to be presented within the fourth quarter? Would it be ambitious to have it completely finalized and approved by the city council by the end of this year or the beginning of next year?
Commissioner Parra stated he is one of the commissioners that has not been here long enough and is looking forward to what we can do to help.

Chairperson Herrera requested clarification regarding statutory timelines and the role of a planning commissioner in this matter as well as for those that are on the dais, those watching or anyone that may be in the audience today.

Interim Community Development Director Monsibais responded that the consultants will put on a workshop presentation during planning commission. It will not be staff. You will receive a copy of the General Plan. As far as the main details of when or how far in advance I am not sure.

I can make a note to let the consultants know that we would rather have them sooner rather than later to give everybody ample time to review it and go through all the sections. The presentation will explain the general plan, what it is, what is means, the roles that each of you guys play, and if you have comments. During that time, you will be able to give comments, perspective and any questions or anything like that can be taken care once we have gone through that step. We will then implement change if we need to. When it is presented at the city council, they will then know specifically what the concerns or comments that were discussed here at planning commission. If we need to revise some things, the city council would then be able to see what your comments were as well as what was discussed here at the planning commission. I hope we will have this finalized by the end of the year. I noticed it’s something that we have been working towards and everyone is very interested in this matter. If not, I’m hoping that it will be finalized the first or second month of the new year. One that takes place we will then have to circulate the environmental impact report for the general plan. That has been created with all of the studies and analysis that our consultants have been putting together. We are hoping to have it done at the beginning of next year. I have yet to get through a general update myself, so this is all a learning experience. We will all learn something together.

Commissioner Vallejo stated that she mentioned something about we will get a copy and then the consultants will put on the workshop, which will assume we will get the copy with enough time to study to be prepared for the workshop portion of it. Any changes, recommendations, anything that this body brings up, does that automatically make a change in the general plan? Or will the consultants take that and wait until they meet with council to present it to them? At that time will they say that this is it and these are the recommendations from your planning commission?
Chairperson Herrera asked is she would she identify the identity of the consultant? May I request a copy of the general plan be provided to the commission with as much advanced notice as possible? If it’s short set, I would be inclined to continue to the next month to allow the commission to digest such an important document. I’m not going to short set this for my fellow commissioners. Are there any statutory deadlines that the commission needs to be aware of so as not to impact the city council’s ability to make a timely decision. In other words, what is our time limit to review and provide planning commissioner comment for the general plan.

Interim Community Development Director Monsibais responded that QK (Quad Knof) is the consultant for the general plan. The presentation/workshop will be done at a planning commission hearing. I assume they will not be giving it the Thursday before as you normally get your agenda packets. However, I would not like to assume, so I will confirm when that time frame is. I would assume they would give us ample time for you guys to review it so when the presentation comes before your commission you will be able to ask any questions and go in depth if you have any concerns about a particular section or statement, you’ll have that time to reflect through the document and be able to make those notes. I will double check that your recommendation will be taken to council. When we go to council we will give a breakdown of all comments, concerns and questions that were provided here during planning commission to have them have that in mind when they are looking at a particular case. All comments, questions and concerns will be addressed within that presentation that city council will be given. They will also be given the feedback that was provided at the planning commission hearing. Ultimately it is up to city council to what is included or not included withing our general plan. We will be providing city council with all the information that has come from all the workshops that have been done over the past year and a half. City employees will also have a period to reflect and look through the general plan as well. All of those steps will all be included. When it gets to city council they then have the publics knowledge, staffs knowledge, planning commissions knowledge and questions. City council will approve the final document to include and address those concerns and comments that have been raised and then that final document will be circulated with the environmental impact report.

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Vallejo: Thanks staff for everything they put into these reports that are given to us. I’m disappointed that we don’t have more projects coming before us because that just tells me that we’re not moving that much. That could be something that is happening in most cities.

Hopefully our council will offer more encouragement or incentives to be able to produce more housing. Evening if it’s down the road or in the future. That’s the only thing that I would say about why we are here at the dais. We are ready to serve the community and I’m hoping the community or investors will step forward more often. We are here to serve and I thank the staff for what they do for us.

Commissioner Osorio: Thanked the staff for the work they do behind the scenes.

Commissioner Monrian: No comment.

Commissioner Parra: Thanks staff and everyone for being here.

Chairman Herrera: Thanked staff and fellow commissioners for their hard work and dedication to the community.

ADJOURNMENT
Moved by Commissioner Vallejo, seconded by Commissioner Parra, and unanimously carried - 5-0 to adjourn the meeting at 6:03 p.m.

Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
August 9, 2023
Due to a lack of items, the regular scheduled Planning Commission meeting for August 9, 2023, was cancelled.
_______________________________
Nancy Garcia, City Clerk
Agenda No. 3

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
September 13, 2023
Due to a lack of items, the regular scheduled Planning Commission meeting for September 13, 2023, was cancelled.
_______________________________
Nancy Garcia, City Clerk
Agenda No. 6

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
October 11, 2023

CALL TO ORDER
Chairman Herrera III called the meeting to order at 5:35 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

FLAG SALUTE
Commissioner Herrera III led the flag salute.

ROLL CALL
Commissioners present:

Chairperson Frank Herrera III,
Vice - Chair Jose Parra,
Planning Commissioner Terrence Monrian,
Planning Commissioner Grace Vallejo
Commissioners absent:

Planning Commissioner Bryan Osorio

OFFICIALS PRESENT
Interim Community Development Director Monsibais, Senior Planner Chavez and City Clerk Garcia.

ITEMS FROM THE PUBLIC
No public comment.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance or resolution in its entirety and consenting to the reading of such ordinances or resolutions by title only 2) Minutes of regular Planning Commission meeting of July 12, 2023 3) Minutes of regular Planning Commission meeting of August 9, 2023 4) Minutes of regular Planning Commission meeting of September 13, 2023 Agenda No. 7
Motion made to approve consent agenda by: Monrian
2 nd by: Parra
Vote: 4-0
Ayes: Herrera III / Monrian / Parra / Vallejo
Nays: None

Absent: Osorio
Abstentions: None

REGULAR AGENDA
No Items

DEPARTMENTAL REPORTS
No Items
Chairperson Herrera asked for a verbal update on the General Plan.

Interim Community Development Director Monsibais shared that our consultant has worked with Delano staff to review the General Plan. Our consultant is updating the revisions, questions, and concerns that were brought up. Upon completion an internal review will take place.

Commissioner Vallejo asked when they would be ready with it? Interim Community Development Director Monsibais shared she is hopeful that it will be in November. However, she is not the consultant working on this is pushing for it to be sooner than later. She is not quite sure of an exact date that it will come forward.

Commissioner Vallejo asked if we bypass November, more than likely, sometime in December? Interim Community Development Director Monsibais confirmed that it will more likely be a December date. She knows the commission has expressed wanting sufficient time to read over the general plan.

Monrian had no questions.

Parra appreciated the update.

Chairperson Herrera had no questions.

At 5:42pm a five-minute recess was held to allow Commissioner Osorio to arrive and have a full commission available for the public hearing.

Commissioner Osorio arrived at 5:46pm.

The meeting continued at 5:46pm.

PUBLIC HEARINGS
5) Combined Development Permit No. CDP 2023-001, applicant, Vergara Ag Service, Inc., is requesting the Planning Commission adopt a resolution recommending City Council amend the Land Use Element Map of the Delano General Plan from Service Commercial to Industrial and a Zone Change Classification from General Commercial to Industrial at 103 High Street (APN:
422-040-09). Environmental Review: The project is exempt from CEQA, §15183, Projects Consistent with a Community Plan, General Plan, or Zoning.

The project is consistent with the development density established by existing zoning, community plan or general plan policies for which an Environmental Impact Report was certified.

Chairperson Herrera opened public hearing.

Interim Community Development Director Monsibais provided the staff report.

Chairperson Herrera opened public comment.

Applicant introduced himself and spoke about his project.

Chairperson Herrera closed public comment.

Chairperson Herrera clarified that this agenda item is for the zoning of the site only. We are not to treat it as a conditional use permit where we have comments, thoughts, or feedback on this use of the site.

Interim Community Development Director Monsibais confirmed that is correct. This is only for the general plan designation and zoning for the parcel.

Monrian had no questions.

Parra had no questions.

Vallejo thanks Mr. Vergara (applicant) for bringing this in. She shared two recommendations for staff. One, that the approach be made wider than normal to allow three vehicles. You are using the same approach it will serve as an entrance and exit. Two, ensure that it all is slated for the purpose of hiding any large, old pieces of metal.

Osorio asked if there has been any verbal or written public comments submitted since the posting of the agenda?
Interim Community Development Director Monsibais shared that we did receive one verbal comment. It is in your staff report. There was confusion with the property to the north in regard to addressing.

Osorio shared that this project is a benefit to Delano as it will be cleaning up the site and providing another place of employment.

Chairperson Herrera thanked Vallejo for her comments. He suggested the chain link fence as well. Is in favor of slating. His second suggestion is dust mitigation. The project site is directly in the line of the prevailing wind as it travels from the northwest to the southeast. There is a residential development that is right in line with that and the additional traffic and traffic that is on the site that could produce additional dust that may negatively impact the residents. I would like that to be examined. Vehicle exhaust from idling vehicles is an additional concern that I would like to highlight for staff. As far as the existing building, what is going to happen with the existing building that are on the site. He thinks this is a great project. This gives people the opportunity to recycle. Although the site will be fenced with a chain link and slats, is there any additional mitigations that could be implemented to beautify the exterior perimeter of the site with trees? Its only getting hotter and if we have additional opportunities to provide shade we should do so.

Motion made by Commissioner Vallejo to approve Combined Development Permit No. CDP 2023-001 as presented , 2
nd by: Osorio
Vote: 5-0
Ayes: Herrera III / Monrian / Osorio / Parra / Vallejo
Nays: None

Absent: None
Abstentions: None

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Vallejo: Thanked staff for everything they put into the reports that are given to us. Shared that she negotiated with United Way and their partnership, and we were able to get ten trees and planted them last week at MLK. We also got rose bushes, bottle brush bushes, and berry bushes that were planted around the trees. She’s working on getting 100 trees.

Commissioner Osorio: Thanked staff for putting the meetings, agendas and keeping the city functioning. Wished Mr. Vergara the best of luck in his project.

Commissioner Monrian: No comment.

Commissioner Parra: Thanks staff and everyone for being here. Thanked the applicant for the awesome project and looks forward to seeing it in the future.

Chairman Herrera: Thanked staff for their hard work and dedication to the community.

Recognized a special member in the audience, his son Frank Herra VI. He is here on behalf of his political science class. He is following in his footsteps as a Political Science major and shared how proud he is of his hard work. Acknowledged his daughter that is a Senior at Cal State Bakersfield.

ADJOURNMENT
Moved by Commissioner Vallejo, seconded by Commissioner Parra, and unanimously carried 5- 0 to adjourn the meeting at 6:03 p.m.

Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
November 8, 2023
Due to an overlap of meetings, the regular scheduled Planning Commission meeting for November 8, 2023, was canceled.
_______________________________
Nancy Garcia, City Clerk
Agenda No. 8

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
October 2, 2023

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

INVOCATION
Gabriel Diaz offered an invocation during the Special Meeting.

FLAG SALUTE
Mayor Pro-Tem Solorio-Ruiz led the flag salute during the Special Meeting.

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

Council members absent: Liz Morris, Veronica Vasquez

OFFICIALS PRESENT
City Clerk Garcia, Interim City Attorney Hensley, Finance Director Lara Rios, City Engineer Dowling, Commander Velasco, Human Resources Director Zamudio

PRESENTATIONS AND AWARDS
1) Marshall from American Legion received Award of Recognition Presented by Mayor Pro-Tem Solorio-Ruiz, Accepted by Donnie on behalf of American Legion

ITEMS FROM THE PUBLIC
1) Gina Martinez, 1409 10th Avenue – “I’m just wondering because I've never been to a meeting where you do the special meeting before you do the actual meeting. I was just wondering why it was like that.” 2) Maria Martinez, 1215 Lexington St. –“These last two weeks I've been taking care of my grandson, I take him to Robert F. Kennedy School. It takes me about 30 minutes to and 30 minutes from due to all the traffic, I know you can't answer me now it’s very dangerous for the children and we're concerned that something can happen to them. If you guys can put a sign or a stop sign or a light, that'd be great. Thank you.”
3) Lupe Martinez – “Honorable mayor. Council members, I just want to pretty much state the same as Ms.

Gina Martinez right now, however, I wanted to ask since the item I think is also on number 13. Is that correct? Where we can discuss about the interim city attorney if we pull it out? Correct. Thank you.” 4) Diane Chavez, 1322 Princeton St. – “I’m recently retired, moved back to Delano. I'm a graduate, of 1973 I was hoping in my retirement to volunteer and be an animal advocate for the shelter out here. State-of-theart shelter. I was so impressed having been here to visit my sister in previous years and it was not a nice place through Covid. I understand they lost the volunteer program and in asking repeatedly they said I needed to go to the Chamber of Commerce, which I did and then they referred me here tonight. So that's what I would like. I'd like to thank you for turning the water off out there because it was flooded all summer. It would be nice if there was a public bathroom. Thank You.” Agenda Item No. 9
5) Anita Lopez, 15th Avenue – “I'm here to talk about the senior center. Rosa has messed with the schedule so bad. We don't know whether we're coming or going and I'd like you guys to address that, please. Okay, thank you.”
6) Herrera – “Honorable Mayor and council members. Hearing that there's a lot of weight when there's a lot of traffic now when Delano is growing in the past I have mentioned that I think in the future you should be thinking of building an overpass because if we have some kind of emergency because of the weather or something else, I could see that we'll be in trouble because right now when you go through Woollomes going towards the Walmart Shopping Center, even though the light is there, sometimes you have to wait actually 25 minutes for the traffic. It goes all the way to the public works offices, traffic are waiting there so people can continue going and that made me remember that even here when there's people getting out from work, there's a lot of traffic because the stop signs or people are way too long to continue going on the steps, but I figured they're playing safe. But I know that we eventually were going to need an overpass in Delano. Thank you.”
Public comments closed.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $1,876,799.80
3) Reapproval of License Agreement for use of the Exhibit Building located at Kern County Memoria Park for a term of eight (8) years (Retroactive to 2019) as a gratuitous service to the City and authorizing the City Manager to execute all required documents 4) Acceptance of the 2022 Various Streets Pavement Resurfacing and Rehabilitation Project STPL5227(066) and authorizing the filing of the Notice of Completion 5) Award of the “2023 Human Resources Work Stations Project” contract to Sierra School Equipment Company for $162,614.88 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project
6) Approval of task order CO-06 for $27,305.00, under professional services agreement 2018-19, with JKA Architecture to provide additional construction administration services for the proposed Eleventh Avenue Aquatic Center and Park Projects and authorize the City Manager, or her designee, to execute the same.
7) Ratification of Change Orders for Urgent Sewer Work done through the 2022 Alley Improvement Project with MAC General Engineering, Inc. in the amount of $329,930.18 and authorization for the City Manager, or her designee, to sign any documents needed to close out the project 8) Ratification of Emergency Repair Work on Well 33 by Bakersfield Well & Pump Co. in the amount of $61,260.00 and authorize the City Manager, or her designee, to sign any documents needed to carry this out
9) Acceptance of the 2022 County Line Road Micro surfacing Project and authorizing the filing of the Notice of Completion with the County Recorder
10) Resolution of the City Council of the City of Delano accepting the Gann Appropriations Limit Report for the fiscal year 2023-2024
11) Authorization of the City Council of the City of Delano to allow the City Manager/designee to enter into a master agreement/hardware and software service agreement with CityBase, Inc. for the use of three utility self-service kiosks
12) Approval of Request from Delano Union School District for City to Sponsor Parade Permit for the Annual Kiddie Parade on October 6, 2023 in the amount of $1,350 13) Approve Retainer Agreement for Interim City Attorney Services Motion was made by: Nunez to approved items 1-5, 7-9, 11,12 on consent items; 2nd by: Solorio- Ruiz
Vote: 3-0
Ayes: Alindajao /Solorio-Ruiz / Nunez
Nays: None

Absent: Morris/Vasquez
Abstentions: None
Item No. 6 pulled by Herrera
Herrera: “Yes. This where it says to provide additional construction administration in a manual, not to pass it or approve it, it this an additional expense for that work that's going on.” City Engineer Dowling: Honorable Mayor, these are additional services. The largest portion is we received a grant through CDBG, part of the COVID grants, that we received for the broadband project. That will happen after the Larry Itliong project is completed. So we ask these folks to design during construction to add the conduit so that when the park is completed, that broadband can just be installed without any damages to the park at that time. That's the largest portion of it. There were other smaller additional things. We needed their assistance. These folks also designed the park, so it's the architect providing construction management services. So we asked them to help us in the selection of the furniture that goes in the park and in the aquatic center so that it matches the things that will be brought in after construction. And that's the gist of it.

Item No. 10 pulled by Yolanda Vega
Yolanda Vega: “Yes. I wanted to get more clarification in regards to the Gann appropriation and I noticed that on the documents provided, it says that the city community has 15 days to respond. So I wanted more clarification regarding these funds and this actual appropriation.” Finance Director Lara Rios: “Good evening, mayor. Yes. This is our annual calculation that gets calculated based on what we've budgeted as far as for revenues that are coming into the city.

If there is a limit that we have for this fiscal year, it is set at $42,985,978. So it far exceeds the proceeds of taxes in the amount of $16,000,567. And the new limit gets recalculated every year adjusting the fiscal year 22-23 appropriations. So this is just letting you know that we were within the limits of spending.”
Item No. 13 pulled by Lupe Martinez
Lupe Martinez: “Mayor. A couple of questions. First of all. Well, they've been aware that we no longer had the other attorney or that other firm, so that kind of surprised me until the other day on the liaison meeting, Pastor Vivas mentioned a couple of things and then I heard him also without realizing that the chief was also gone. So it seems like people are leaving Delano. My question on this is of course on this agreement, well, let me start off first. I wasn't sure why there was a special meeting on this with the attorneys and that should have perhaps been on the agenda for us to look at. And so I wasn't clear why that happened there. The second thing is, on the agreement it states that there's a designation of interim city attorney and then it talks about utilizing other attorneys within the firm. How often would that happen? Is it regularly every other quarter or how often? And then the other one talks about the rates, the billing rates.

My question is, is the city going to pay a flat rate to his firm or is it going to be based on itemized items that the city uses? So I wasn't sure. And if it is on a flat rate, what do we get? What are we going to be getting? And then the other thing is also, I wasn't too clear on the hourly rates because it seems like not only attorneys, but also using paralegals for the work in itself.” Interim City Attorney Hensley: “Mayor and council, the contract provides for a $250 an hour hourly rate for attorneys and a hundred dollars an hour for paralegals. There will be a detailed invoice provided to the city at the end of each month. That details all of the services provided down to every six minutes, if you will. That's the lowest increment. It will be very detailed about the time spent on what matter and by which attorney. I do have five other attorneys at the firm and it will depend on the work that needs to be done and how quickly different things need to be accomplished. At this point in time, I've only been given a brief overview of some of the issues, but council meetings will be handled by myself. Then it just depends again on what projects we’re working on. But I do have other people at the firm that will provide assistance. One of the reasons I don't have scaled rates is I saw with Burke Williams Sorenson is I don't have any attorneys at the firm that have less than a dozen years experience. In fact, most of them have a couple of dozen years of experience and they're all partner level type work. So I don't have any associates, if you will. So that's why it's all at $250 per hour. That's as I saw the agreement had with Burke Williams on the transactional side, I think the high was $237. They had reduced it during the pandemic. I don't know if they brought it back up to the previous rate of $250 and then on litigation it was $265 a partner. And so I just kind of picked the middle if you will. So that's my explanation. Any other questions I'd be happy to answer.”
Councilmember Nunez: “What I understand it was pretty much we're getting the same services and for pretty much the same amount we had at our previous attorney. We're just continuing on with you as an interim. Correct.”
Interim City Attorney Hensley: “My goal is to provide the services efficiently as possible. I'd be looking at talking to your department heads and your city manager about what needs to be done while you're doing the RFP process and determine what projects need to be done before that's completed. I would like to avoid starting working on a project that may get handed off to another law firm in two or three months, depending on how long that process takes. All that will need to be discussed and I am very interested in making sure that just could billed fairly and for the services you need during the interim period.”
Mayor Pro-Tem Solorio-Ruiz: “Yeah, so I would say that this is merely just, and I think I tried to allude of this while thinking about this item. It's merely logistical in terms of the process that we have. As we reported, we no longer need the services of the former city attorney's firm. And so this is just an interim city attorney and Mr. Hensley is qualified to take on that role. And like council member Nunez mentioned, we're pretty much getting the same thing as before. And so this a forever type of thing that we're going to stick to. So I would just ask the public to just trust the process. This is very transactional. It is not based off very specific things. It's very transactional.

And at the end of the day, we're going to eventually get a city attorney, whether it's an individual or firm who's going to be here forever with the city of Delano.” Mayor Alindajao: “So let me explain a little bit to the public in case the public doesn't understand or has a misunderstanding about it. The city attorney and the city manager serve at the pleasure of the city council. At any point in time during the relationship between the city attorney and or city manager, the city council can agree by a majority vote to terminate that position and hire a different person well within the authority and the powers of the city council. So that's exactly what happened here in this particular case. Now, in terms of the dynamics of the work of the city attorney, it's hard to ask questions of the city attorney like what are you going to do for us? How are you going to do it? I mean, attorney work is very dynamic. It depends on the project, the scope of the project. It could be dependent on a lot of things. So I want the public to understand that in terms of, there was a question about whether this would be a special meeting or a regular meeting, but I'm going to ask Mr. Hensley, that's just a matter of preference.” Interim City Attorney Hensley: “I mean, it could have been a standalone special meeting. It could be part of a regular meeting. It's at the discretion of the council. It could have been done a couple of different ways.”
Motion was made by: Nunez to approved items 6, 10, 13 on consent items; 2nd by: Solorio- Ruiz
Vote: 3-0
Ayes: Alindajao /Solorio-Ruiz/ Nunez
Nays: None

Absent: Morris/Vasquez
Abstentions: None

PUBLIC HEARINGS
No items.

REGULAR AGENDA
3) Preliminary Selection of Artwork Desing for the Caltrans Benches on Fremont and Ellington from Urbanist Collective, as part of the Clean CA project, for further review by Caltrans.

Patricia Pratt and Roman Dowling provided staff report.

Public comment opens.

Anthony Cortez, 282 Shelby Beach Court: “My question is right now there's a fence that separates the highway and city of Delano, correct? So are we using the Delano side or are they extending that area? Caltrans extending the area on either side of that fence. Are they widening that? How's that working?” City Engineer Dowling: “It is widening and it is all Caltrans, even though obviously we have access to the outside of the fence, but it is all Caltrans jurisdiction, so they're going to widen it enough to make a walking path feasible. And then all these items, landscape and the benches.” Anthony Cortez: “So that's my question. Is it going to be a chain link fence? And not only that, but So Caltrans will take care of all the maintenance on this. Nothing from the cities on our part, correct? So I'm just trying to visualize that. So those are my questions.” Maria Martinez: “Hello again. That's very nice. Looks nice. And the other side of pretty much, but I wish they could put another one this side because I walk a lot. That's very dangerous over there to walk in the night, so that's nice. But if they could put another one over here, especially in the Placea there, but you guys making a place right there, that'd be nice too. Thank you.” Lucas, 1523 North Park Dr. (Zoom) – “I'm wondering if the art that's going to be put on these for this idea, will it be approved by the residents or how will it be approved so that Delano is represented through somebody else's artwork?. What's the cost out of the city pocket? Will there be a cost?” Lupe Martinez: “Mayor, I had pretty much the same question as on the art. And it's great that we're a farm worker community and of course we have the grapes, we have the citrus, we have all those things. But who gets to decide what's really going to go on there? And if we wanted to change that art, how do we go about it and think about other things? The second question that I have is in that area and that was my stomping grounds growing up right there on Fremont Street. So this is benches for people to wait for the buses, I take it. That's what it's because for walking and the pathway through there, as Ms. Martinez just mentioned right now, not too many people walk around that area right now. Thank you.” Public Comment closes.

Mayor Alindajao: “Mr. Dowling or Ms. Pratt, you can answer them, but Pastor Cortez was asking about the chain link fence. So is that going to remain there, that dividing line or is that going to change? City Engineer Dowling: “Correct me if I'm wrong Ms. Pratt, but the understanding I've had is, and we don't have the final plans yet, that it will be moved back some to provide enough of an area for a path Back, meaning towards the freeway or towards the city, Towards the freeway. And there will be a maintenance cost for the city after this.” Mayor Alindajao: “So maintenance would be on the city's?” City Engineer Dowling: “Yes.”
Mayor Pro-Tem Solorio-Ruiz: “When you say maintenance, what does that mean? What does that look like?”
City Engineer Dowling: “So that was talked about when this first came up, that the city, if we wanted this, the city would have to eventually have an agreement with Caltrans to maintenance this kind of stuff. The cleanup and the benches will be pretty stout.” Patricia Pratt: “So the benches themselves are concrete and then the top would be top. So they'll be really, they're not going to be able to kick 'em over or send them or kick them or anything.” City Engineer Dowling: “So it’ll be up to city staff to maintain these. Graffiti and stuff like that.

And Rod iron is what we had asked when we met with Caltrans months and months back. But we haven't seen the final plan.”
Mayor Alindajao: “Alright, let get through these questions first and then I'll open it up to my colleagues here. Okay. So the chaining fence question that Pastor Cortez had. I hope that answered your question. I think Rod iron would make a lot more sense. I think it was Mr. Martinez asked the question is are the benches going to be used for buses or just for leisure?” Patricia Pratt: “I believe that this is to create a new public space for residents. So like you're saying, oh, it's an unsafe area. I think this is to combat that it's unsafe. So this would encourage people to walk in that area more to visit. You could take your dogs there, I'm sure kids will want to hang out there. Teenagers need another place to be that's safe and maintained by the city.” Mayor Alindajao: “And I believe also the question that Mr. Martinez has is you talked about community input. How's the community going to know that they can give input and how do they get that input to the right people?”
Patricia Pratt: “Well we can, that's why we're here tonight. Our timelines are very strict.

Everything has to be completed by December, by the end of December. So as far as community input, we're here tonight to receive it. If anybody wants to email us afterwards, I can provide the email address as well.”
Mayor Alindajao: “And do you want to go ahead and just put your email address on the record so folks either on Zoom or the public can have it?”
Patricia Pratt: “Let me get the correct spell. Okay. It's [email protected].

Councilmember Nunez: “I don't have any questions for either. I just think this is a good project. Many, many years ago we did a similar project like this with Cesar Chavez Park. Cesar Chavez Park got really bad out of hand and nobody could go to this park. And the city partnered with Halos or something like that. I think it's wonderful now and took over that park, took it back, improved it, and people start using it now. So this is a good project. It's a start one block now. Maybe in the future we get two and three blocks and we keep growing.” Patricia Pratt: “I also wanted to note that when we were here visiting last time at City Council, there was some public feedback on our previous mural design. And so we've taken notes from that as well because members of the community did note things that they would like to see in murals. So we are going to use that as content as well.”
Mayor Pro-Tem Solorio-Ruiz: “Yes. Ms. Pratt, I just want to thank you and urbanist for the many meetings that took place, possibly about a year worth of meetings that yourself urbanists the city has had with Caltrans as well. Finding out the dynamics, the details and the logistics. I think that this is a project, I think we should always want more art, not less in the community. I think it opens up the minds of our young folks to see more colors and as folks mentioned, it might not be safe, but that's the goal is to make it more appealing so folks can go there and to be able to hopefully produce more of a safer community and to engage community to come out of their homes and be part of community. So as far as some of the requests that you have had or some of the to-do lists that you have for us today? I want to go through that because I jotted some down. So to choose between A, B and C. I think the blue is warm. I think that blue signifies trust in community as well. So for C though, with the red and the blue together, similar, but like you said, best of both worlds”
Patricia Pratt: “One would be on one side of the freeway and the other” Mayor Pro-Tem Solorio-Ruiz: “Okay. I like that. I'll go with C. I like C. I'll circle that over my paper. And then as far as the mosaic circles look, I think like you mentioned, the time is of the essence. Maybe perhaps we just trust the work that you do. I know Urbanists did the vote one before you showed these today. So if you wanted, in my opinion, I would say just as long as it's similar, as far as the other designs that you have with the same coloring and making it look appealing, I trust the work that you all do. And then overall, just again thank you for the meetings like we mentioned, this cost the city $0 only maintenance of course. So which hopefully it's little.

And so at the end of the day, this is, I think when we voted on the vote one, we all talked about wanting more art in the community. I think that's still there. I think we still want that. And this is one of many, right? Caltrans had this opportunity. There's going to be many more to come hopefully I also want to point out that there're always open to contact their elected officials, whether it be via email or phone or whatever it may be, and be like, I want to see this, I want to see this type of artwork. I want to see more of the United Farm Workers movement, whatever it may be. But they have the ability to contact their elected officials and then we can relay that information to you or the potential future artists. But thank you and I'm excited to see the work.” Mayor Alindajao: “Thank you. Vice mayor. Yeah, I agree with my colleagues here. I mean, who doesn't want to add some fazz to their home or the places they live and visit? And I think especially in the area where the freeway's at, it's not generally kept very nice. So it's going to be nice to see some art, some spaces there for folks to congregate and walk. I hope that in the future we can run that project all the way down to Cecil Avenue and maybe beyond. So I think that'd be a great idea. I think I agree with the vice mayor. I think option C, because we get all three of the colors or designs. Do you mind putting up option C back up on the screen? Study it very, you said option C is sort of all the designs, right?” Patricia Pratt: “Yeah, option C includes both A and B.” Mayor Alindajao: “Excellent. Okay. Other than that, you gave out your email address. Folks can come up to you after the meeting and talk to you about that and give their input. And if there's any other ways that we can promote it and get the word out for the community to hear about the project and give input into it, please feel free to let us know and we can help out as much as we can with that.” Mayor Pro-Tem Solorio-Ruiz: “Real quick, mayor, I believe, I'm sorry, there's one more on the to-do list that you had, which was the electrical pump. Would it be reasonable to say maybe the electrical pump, you maybe come back and give us some examples of what we did today and we vote?” Patricia Pratt: “I think that's probably the one that would take the most public input because it's the largest surface. It's going to be hand painted by a local person who is very familiar with the area and we can take longer.”
Motion to approve Option C was made by: Nunez
2nd by: Solorio-Ruiz
Vote: 3-0
Ayes: Alindajao / Solorio-Ruiz / Nunez
Nays: None

Absent: Morris/Vasquez
Abstentions: None

DEPARTMENTAL REPORTS
No departmental reports.

COUNCIL STATEMENTS AND REPORTS
Vasquez: Absent
Morris: Absent
Nunez: No comment.

Mayor Pro-Tem Solorio Ruiz: “Yes, I wanted to report back to the community that myself and also, sorry, Councilwoman Vasquez because I saw her there. We both attended the California League of Cities conference a couple weeks ago, a week ago. And it was an opportunity for council members from all over California to come together, learn about different topics and issues and solutions that we can implement in our community. And so it's very engaging conversations and I learned a lot and hopefully we can utilize those here in the city of Delano. That's one. The second thing that I wanted to bring up was Harvest Holiday. They were having the kiddie parade this Friday and also the Harvest Parade on Saturday. I don't know if there's any other ones this week. And then the third thing is I just kind of want to give the community and my colleagues a heads up. I am coordinating with city staff with HR Noemi. Shout out to Noemi. We're doing a career in resource fair. So I know we had one a couple months ago, and so this is going to be our second one this year. Currently 10 will be scheduled for the 8th of November, And we'll put up a flyer on social media. So if you know folks who want a table, whether it be the sheriffs, the firefighters, whatever it may be to let us know so we can get them on the list. But other than that, that is all on my end.”
Mayor Alindajao: “Thank You Vice mayor. My colleagues and I attended the state of the city function last Friday.

It was a great event at a great time. Got to talk a little bit and brag a little bit about the city and all the good work that our city staff is doing. Police department. So I wish y'all were there to hear it, but you guys are doing a great job. And now the rest of the community knows about it if they didn't, but we had a good time. Got to see a lot of friends, old friends, new friends and yeah, it was a fun time. Community events are always fun, so if you ever get a chance to attend one, do so. It's a lot of fun. I also want to end on one final issue that my heart goes out to and prayers go out to the 16-year-old who lost his life in a collision. I believe it was last weekend. I think it was a motorized scooter or an ATV right Commander. This is an issue that I'm going to start to discuss with the police department and the city. I know that that appears to be an issue that happens in our city a lot. In fact, in my own neighborhood I see 10 year olds driving motorized scooters pretty fast on the sidewalk and it's extremely dangerous.

So we're going to have to address that. I thought it was just a matter of time before something like that happens. We have often have ATV drivers driving through the city, city streets, and it's really hard for our officers to contact those individuals because they can move in all different types of terrain as opposed to the police cars. But I will be making that an issue and see how the city and my colleagues can address that issue.”

CLOSED SESSION
No items.

ADJOURNMENT
Moved by Nunez seconded by Solorio-Ruiz and unanimously carried 3-0 to adjourn the meeting at 6:45p.m. _____________________________________________
Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
October 16, 2023

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

INVOCATION
Pastor Vivas offered the invocation.

FLAG SALUTE
Interim Chief Nicholson led flag salute.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro Tem Salvador Solorio-Ruiz, Mario Nunez, Jr. Liz Morris, Veronica Vasquez
Council members absent: None.

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, Interim City Attorney Vasquez, Finance Director Lara Rios, City Engineer Dowling (via Zoom), Interim Chief Nicholson, Human Resources Director Zamudio, Interim Community Development Director Monsibais, Recreation Manager Batth-Chavez

PRESENTATIONS AND AWARDS

1. Mayor Alindajao presented Frank Marquez with a retirement plaque

2. Mayor Alindajao recognized Sam Mohan and Max Becerra for their creation of Dover Pointe Block Annual Party

3. Mayor Alindajao presented the proclamation for America Filipino History Month to Max Becerra

ITEMS FROM THE PUBLIC
1) Claribel Gutierrez – “On behalf of the Assembly woman Baines, I just want to congratulate all the amazing people that you just mentioned prior. I want to say congratulations to Frank Marquez for his commitment to our city of Delano and our district 35th with everything that he has done up and down the city and making it better than how he found it. Also, I want to thank Max and Sam for the continuous support to our district cities and everything you do. From the full donation of Turkey food to the homeless population and all the residents in our community. So thank you for that. And also I wanted to thank the city of Delano and the mayor for leading the path of a new way at the city council. I just want to say congratulations. You take time to congratulate those that need to be congratulated and for the amazing job that you guys do as a whole. And nevertheless, also, I want to congratulate Veronica Vasquez on presenting that proclamation she's going to give on your behalf this Saturday. It is well needed to recognize those that gave the way for all of us to enjoy our city as a whole today. Thank you.” 2) Josue Chavez, 2042 Girard St. (via Zoom) –“I think one issue that is plaguing Delano currently is traffic. I've noticed around the areas of Cecil or County Lane, I've noticed around three to four, the city experiences a lot of congestion, and I think an efficient solution to that would be to implement more public transportation, transportation systems. I think this could include things like buses. And I'm currently Agenda Item No. 10
studying at SDSU and a lot of the transportation here is well connected and affordable. So with that said, I would love to see less traffic. Happy Delano. Thank you.” Public comments closed.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,404,370.36
3) Minutes of the Special Council meeting of September 13, 2023 4) Adopt a resolution approving the Management Employee Group (MEG) Salary Schedule effective October 16, 2023
5) Adopt resolution approving the new class specification for Information Technology Manager 6) Adopt resolution approving the revised class specification for Maintenance Worker I 7) Retire Delano Police K-9 Axel and authorize the sale of the K-9 to his current handler for $50.00 under the terms and conditions contained within the purchase agreement 8) Approval of continued support to the Delano Historical Society for fiscal year 2023/2024 in the amount of $40,000
9) Approval of the co-sponsorship for Kern County Elections poll worker trainings in the total amount of $1,400 for the usage of the Civic Center on February 20 and February 29, 2024 10) Request to incorporate parade route decorating for the inaugural Veteran’s Day Parade on November 4, 2023, and every year thereafter
Motion was made by: Solorio-Ruiz to approve items 1-7, 9-10 on consent items; 2nd by: Vasquez
Vote: 5-0
Ayes: Alindajao /Solorio-Ruiz /Morris/Nunez /Vasquez
Nays: None

Absent: None
Abstentions: None
Item No. 8 pulled by Josue Chavez
Josue Chavez: “Okay, so I think it's important to mention that Delano Historical Society has a big responsibility in collecting and preserving the stories that make the essence of our town's history special. I think their conservation work efforts provide invaluable insight into how our past, allowing us to understand our roots and appreciation and how far we have come. I'm in support of these funds, but my question would be where will those funds go into and what impact would we see from these funds?.”
Colton Kinsey: “I'm the president at the Delano Heritage Park. I do have a list if council members would like to see. I have one. And on that list of the items and the reason why we're asking for more this year than before our budget, considering how much everything's gone up, but supplies and demand, we have quite a bit of replacing, trying to get the park up to date for the ADA for our handicap receptacle. I'm also working on trying to get grants from the state so that way we can also have concrete all the way through our park and through our buildings and we'll have more ramps. And also working on getting a bathrooms outside of our office. A lot of the extra funding that we're asking for is just going towards the upkeep. I'm not sure if you guys realize that with everything going up in inflation cost, the wood cost for it alone to do so much that we do at the part has gone up significantly. And so we just need a little extra more to actually start working on that side of it. But also too, I'd like to bring up, I'm working with the family of Delano. The Delano family has contacted me throughout the last few months and working on building a women's library, which this women's library, cultural library would help bring in funds for the part which we would now subsidize what we get from the city and help us in what we need. I'm hoping that I can get with council members and some of the city members and work on this project and hopefully with the county. I know that they haven't been wanting to upkeep the Memorial Park. They've been wanting to push that off on the city.

And I'm hoping that if we can work with the county and city, that we be able to take over that part of Memorial Park and put this cultural library, women's cultural library, and have a safe haven for the children of the community and a place where they can read books and learn the educational part of our community and the history of our country. And so with that, I turn it back to the city council.” Councilmember Morris: “Also, Colton, the money also for this woman's library is actually a legacy from the Mr. Delano who actually the city is named after. Is that Correct?” Colton Kinsey: “Yeah. So the ancestors, Delano Columbus Delano is the correct term. It got changed in the twenties and thirties when they had the high pitched mikes. So Delano became the term we know it as, but as you were saying. Yes. So that's going to help. That family is going to help. They're the heirs. So Franklin Delano Roosevelt, who's president of the United States at one time, that's his cousin, Columbus Delano, is that what we know? It was the interior Secretary interior of our country. And it was what brought those tracks here and joined Delano as it is. So they are going to work with us and the family to, they have a long history of who they're related to in this country, dating back to the Mayflower, dating back to the religious wars in Spain. So to bring that heritage and that history of rich history that we have in this community that falls back way during the time of the Kings and the Roman times. So I think it's very valuable that we keep the park open and we keep the funding going to the park until we can work on making this possible for the people of Delano.”
Motion was made by: Solorio-Ruiz to approved items 8 on consent items; 2nd by: Vasquez
Vote: 5-0
Ayes: Alindajao /Solorio-Ruiz /Morris/Nunez /Vasquez
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No items.

REGULAR AGENDA
No items.

DEPARTMENTAL REPORTS
No departmental reports.

COUNCIL STATEMENTS AND REPORTS
Councilmember Vasquez: “The mayor already talked about the event that's going to be happening at the 40 acres, but he left out a key component. They're going to have free Filipino food, so I highly encourage everyone to go.

They're not having any food vendors for that reason because they're going to be giving out free Filipino food. And then there'll also be a car show. So I hope everybody can make it. And I know Rob Bono's mom, Cynthia is going to be there also. So yeah, there's two events, Stockton and here. So of those that can't make it to Stockton, please go to the 40 acres. Thank you.”
Councilmember Nunez: “Yes. I'd like to thank city manager Maribel and council member Vasquez for getting out there and getting with Cap K and getting us together. This water bill assistance event that's going to be happening on October 24th here in the city of Delano at the Civic Center between 3:00 and 7:00 PM So if you have any issues with your water bills or you can't afford those right now, there's a lot of money sitting out there. And I'm pretty sure the city can help you along with Cap K again on the 24th of October from three to seven at the Civic Center. And the only other thing is if you like cheerleading and cheer competitions, Al Valley Youth Football League is having a cheer competition this Saturday at Cesar Chavez High School. We have about 2,000 cheerleaders coming to the city of Delano in a chair competition to be running from eight o'clock in the morning till about eight o'clock at night.

Cesar Chavez High School in the gym.”
Councilmember Morris: “Yes. Just like to mention that Kiwanis is currently having their pumpkin patch for the next two weeks, and if you've gone by there, you'll see all these pumpkins and all the work and crafts and there's so much to do. We actually sign up schools to come and we are asking for any volunteers that could come out and help us. We appreciate anyone's help to go out there and either read to kids or do the games or work the fun patch or do the craft projects. So there's a lot going on for kids out there. And just to see the smile on those kids' faces when they leave there with the pumpkin in their hand, they are so happy. And so it's worth it to see the smiles on those kids' faces as they leave. I wanted to also just mention since I've been gone the last meeting, we did King and Queen show on the 23rd, and then I had to leave the next day and I left the country for two weeks, but I didn't get an opportunity to thank all of you, to thank all of you for all that you do for this traditional holiday that we have in our community.

And thank you for participating. Thank you for helping us out. We couldn't do it without in the city's help. So thank you again for all of that. I wasn't here, in fact, I was flying back on the day of the actual festivity, but I was trying to keep up with everybody by text, so I understand that it went well and it was well received. We had a new venue this time. It was at Cecil Avenue Park rather than at Memorial Park. So my understanding is that it went well. So thank you again, all of you for supporting and keeping that tradition alive in our community. Thank you. And all those that helped and contributed to that event. All our sponsors we're so grateful. We have such a giving community and I'm so proud to be part of this community. So thank you again.” Mayor Pro-Tem Solorio Ruiz: “You're thanking us. We should be thanking you. What are you talking about? No, those events were just fantastic to bring the community together. The Kiddie parade was great. The parade on Saturday was also amazing. And as we know, Delano community always turns out, they always turn out and it's a beautiful thing to see all of us out there. The barbecue was fantastic. The venue change I think was totally okay as well. And the food was amazing. So thank you for all that you do. And I know your team is amazing. The Harvest team, I did have on my list in terms of stuff to remind community about. I did have the Dover Point block party on here, but that was already covered. But just one last reminder I guess to folks. And then I also wanted to, I think I saw Officer Murguia here, but I wanted to remind folks about the trunk or treat happening on October 26th from 5:00 PM to 8:00 PM It's going to be on Main Street, 10th and 12th, and so that's going to be next Thursday. And then I also wanted to remind folks about today we just went live and shout out to Noemi, the career and resource fair applications are open in terms of if organizations or even businesses who want to table for our career and resource fair happening on November 8th, applications are open. You can find the post on social media or you can also contact me and I can send you the application and we can go from there. And then I also wanted to finally give a congratulations to our city manager. I know she wasn't here previously, and of course you can possibly explain it a lot better than we can in terms of where you were at. But the little that I know is she received an award for her work that she does as a city manager. And I think that we are lucky right now to have a city manager like her to lead this city into the path that we know we're going in terms of growth and development. And so I think we're lucky to have you, and I just wanted to give you, it's very little, but to just give you that. Congratulations on behalf of. I know all of us will give it to you. On behalf of all of us in the community, congratulations.” Mayor Alindajao: “This weekend. I attended a really, really neat event. I've gotten to know a little bit better. The California Farm Worker Foundation, who happens to be our neighbors as well. They're across the street here on, I think it's Kensington. But anyway, they've had a presence here in our city for some time and do a lot of great work.

It was a great event. I want to remind the public also of our second annual Veterans Day parade. I'm really excited about that. I hope that you can come out and just show your support and honor for our veterans and first responders in our city this year. We are having a veterans breakfast at El Rey from 7:00 AM to 9:00 AM and it's free for all veterans. If you come with a veteran, I think the breakfast is only going to be like $6.99. So if you have time, please come out before the parade. It's going to be a great event. Our Grand Marshall, who we're going to put out a press releases this year is Roger Ano, who was a Vietnam vet, a scout leader actually during the Vietnam War. So we're proud. Not only is he Filipino, but he's from Delano and we're proud to have him as our Grand Marshall this year.

So be looking out for that press release because his resume is pretty impressive. The parade is on Saturday, November 4th starts at 10:00 AM the veteran's breakfast starts at 7:00 AM seven to 9:00 AM at El Rey restaurant.

We're also super proud of our new veteran banners. You'll see lining Main Street and Jefferson and maybe even beyond that. As the program grows, you'll see a lot of your friends and family on some really nice banners on the parade route. So we're really excited to see those go up. Well, the Banner program has closed already, but we're going to reopen the banner program in the off season. So probably sometime between January and March we'll reopen the program. It's sometimes very difficult, especially for our older veterans to gather the necessary paperwork because you can't just show up and say, Hey, I'm a veteran, I want a banner. You have to have certain military paperwork, high resolution photograph and things like that. So it takes a little bit of work that sometimes isn't readily available. But we're going to reopen the program. I think there's 26 banners that are going up this year, and we'll reopen up the program next year and we'll have even more banners for next year's grade. So I'm excited about that. I thank you to the Harvest Holiday members. I know Liz is on that and Clarabell. Yeah, that was a great parade. And it was pretty well attended. It was a lot of people. I also do not want to thank my colleagues for leaving me on the float by myself. I kept telling everybody I threw 'em off on sixth Avenue so I can get all the attention. But yeah, I was just solo. But no, it was a really good, the Grand Marshall Manual from Emmanuel's Furniture, I think that's such an appropriate pick for Grand Marshall. He does so much for the community. It was a great event at the Cecil Park. I mean, it just turned out really well, and it was really well attended. There's so many people there, so I hope to see the same people for the Veterans Day parade as well. So let's see. Other than that, I think the Vice Mayor mentioned trunk or treat. I hope you guys all come out there and free Filipino food Saturday. Thank you, Mr.

Morrison. I was also informed of, now that we're on Filipino History month, I don't know if any of you know, but there's actually a documentary by a filmmaker called the Delano Manos. It will be presented in Delano next week with the filmmakers, Marissa Aroy, and have a Q and A afterwards. So it's really neat. And it's going to happen at Robert F. Kennedy High School on Wednesday, October 25th, in the auditorium at 5:00 PM Thank you Mr.

Morrison for that.”

CLOSED SESSION
No items.

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Nunez and unanimously carried 5-0 to adjourn the meeting at 6:22p.m. _____________________________________________
Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
November 6, 2023

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

INVOCATION
Pastor Anthony Cortez offered the invocation.

FLAG SALUTE
Mayor Alindajao led the flag salute.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro-Tem Salvador Solorio-Ruiz, Liz Morris, Mario Nunez, Jr., Veronica Vasquez
Council members absent: NONE

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

PRESENTATIONS AND AWARDS
None.

ITEMS FROM THE PUBLIC

1. Anthony Cortez, 282 Shell Beach Court – “I don't know if you all can see this, but I'm wearing an honor flight shirt. On the 15th of last month Sunday, I was called to participate in an honor flight out of the blue.

So I missed the council meeting on the 16th, but I just wanted to share with you a little bit about that experience and just wanted to shout out to the honor flight. This was honor flight number 47 that Kern County has done. I'm sure all of you have heard of honor flights. The blue shirts are the veterans that they're honoring, and the red shirts are what they call guardians. I will ask that I encourage each of you to go as a guardian, you can go to www.honorflightkerncounty.org to get an application and it would be the experience of your life. So as I said, I wasn't able to attend the 16th council meeting and I wanted to share my thoughts about what I had on that day. First, I wanted to thank you all for the parade for Harvest Holiday. That was a great turnout and experience. And mayor also for the Veterans Parade, that was just conducted. I noticed on your application that you put out for the veterans in bold letters it says political entries cannot be, cannot display anything that mentions an election or being elected, no exceptions. I like that and I bring that up because on the Harvest Holiday Parade, the city council float, as you would call it, there was only one member on there and that was the mayor. Now I understand that maybe some of you are on vacation or you have other obligations, but to me I would like to see the council as a whole if possible on that float. Now I know Councilwoman Vasquez, you were in this last parade honoring US veterans.

Honoring us as veterans for serving, but I'd just like to point that out because you're a team and we need to see our city council up there as a team. I know some of you have political ambitions, which is okay, but when we have events like this, I would like to have you all show up as a team. Thank you.” Agenda Item No. 11

2. Anibal Garcia, 807 19th Ave. (via zoom) – “I am speaking in support of agenda item number nine, requesting $3,512 in funding to send eight Morningside students to a cross country competition in Florida.

Growing up in Delano, like many other developing cities can be like a bubble for those who do not have the means to travel outside of the area.”
Mayor Alindajao: “Mr. Garcia, Can I interrupt you for just a moment? That item has been pulled, so that request, yes, that request is no longer being considered tonight.”

3. Fernando Bravo, 1417 Belmont St. – “I have a concern for Delano since we don't have a newsletter or know anything about our town, like what's going to be built, what businesses are going to be built like Target, so forth. And also I'd like to address what's going to be done about the building there at the Burger King. Is it going to be abandoned or what? So those are my concerns, but where can I find out what's going to be built over there, there at the Woollomes Avenue? Do you guys have any paperwork or anything that way we can be notified? So that's just my concern. Thank you.”

4. Yolanda Chacon Serna, 1221 Austin St – “I'm here tonight to speak about a concern about who issues out the citations on properties saying that they're not in compliance. And I understand that you're not going to answer me tonight, so I just want to make that question and if somebody can get back to me with the response, because I drive through this town all the time and I see properties that are very out of control.

And the property at 1221 Austin, if any of you go by there is not. And we received a citation where, my aunt has passed away and she was 96, but that home is being kept up. So I want to know who is giving out those citations. And apparently, there was a water bill of $1600 when the bill is paid and nobody is even there using the water. So those are a couple of concerns I have. And when we talk about transparency, I have some concerns about the employee's contract that will be reviewed tonight. I think it's out of compliance as it's a 13 year evergreen contract. And if you are the employer and she's your only employee, her contract should not exceed yours. And each one of you has a four-year term, even if it's staggering. And when do the constituents of Delano vote to pay payroll taxes for executive directors or city managers? The constituents are already paying enough when their water bill and everything else is going up and they're not even alerted about it in a timely manner. But yet we give, we are paying what is the employee's responsibility of their taxes with constituent money. And this employee should not be getting a positive evaluation when she is not doing due diligence in taking care of the resources of this community. There are situations going on in this community where we make no revenue with our interests, community interests or having backroom deals and things that have happened and policy and protocol have not been followed. And the thing is, even when it comes to yard sales or things we say, oh, that policy is outdated and archaic. Why that is part of the job is maintaining policies and protocol, not just to the detriment of the constituents and especially when we don't want to recognize rent control when our farm workers here are barely making it. And especially for some who say they do and then renege on it. This is a hurting community and we have always been farm. We can work in community, but we had compassion for each other.”

5. Gloria Herrera – “I'm here again complaining about the alley between eighth and ninth. They fixed it before, but I already mentioned that they put this cement-looking powder and a tablet of gravel, but they're gone and there's a lot of traffic that goes through and it's really messy. I won't be complaining that it was okay, but it's really messy because the cars go through when they come up through the street, they leave the white stuff sticking and the pavement of the street. And I live right on the corner of the alley. When they turn, all that powder goes at the top of my cars or in the back of my house, there's windows and they get practically every other day I have to go and throw water in there because it gets dusty. So, they need to do something about it. And I mentioned before because they were working on it, the other alleys, they fix 'em a different way, but they need to do something. I can't stand all that dust. I have two people that have asthma in there and that's aggravating. And if you go, I know you probably don't have time to go, but if you go even tomorrow, you can see the street white practically the street, not the alley, the street that is white because the white powder sticks on there. Thank you.”

6. Pastor David Vivas, 925 Jefferson St. – “First of all, I've got a couple of things just like to invite our city council. This coming Sunday, World Harvest International Church will be celebrating its 23rd year church anniversary. And so, I'd like to just publicly invite those of you who are able to join with us. And then afterwards we are going to have a luncheon. So if you could work that into your schedule. The service is at 10:00 AM and we'll have a guest speaker coming from out of town, a good friend of mine, so he'll be speaking. And then also on the third Thursday. And the third Thursday of November 16th at 5:30 PM here in the city council chamber, the community law enforcement liaison and board will be conducting its meeting. That evening the gang unit from the Delano Police Department will be giving a presentation, they haven't given this presentation at one of our meetings in a while. I know they've given it elsewhere. And we'd like to invite the general public to this meeting. One of the concerns that I have as a citizen is the recruitment of young people into these gangs. Here in our area, recruitment starts at a very young age, eight, to 10 years of age. And that should concern every parent grandparent, those of us who have nephews, nieces, cousins, whatever that are young. This should really concern us. And the introduction of illegal drugs on the street. Being a pastor, it definitely is a calling you counsel with people of all walks of life. My counseling is not limited to just my congregation, it's outside the walls of our church. And when me as a pastor am called into emergency situations to counsel people who are on drugs, alcohol, people that have taken drugs where their mind is not even there anymore and parents and grandparents are calling you asking for help, there's only so much that the police department can do. And so we as a community must join together in reaching our young people before they are influenced by one of these gang members. And right now I'm counseling with a lot of gangs, members who want out of a gang, but there's no honorable way out of a gang as I know Councilman Nunez would be able to tell you and our chief. So anyway, I just want to thank this community and everyone who does their part in reaching out to our young people. So I hope you all can join us at that meeting, on the 16th of November. Thank you.”

7. Maria Martinez, 1215 Lexington St. - “I just want to mention something that happened on the parade.

Who works in the street when there's a lot of car parking when the parade starts and there are no signs that you have to move your car? And then, I'm sorry, but the young police said, you guys don't move your car.

I'm going to start doing citations. First, you got to put the sign to move the car because it's going to be a parade. Okay? And then I don't think it's right to say the policeman is a young man who said, if you don't move your car, I'm going to start doing citations. Where's the sign? I have to move it. So whose job is that? You can't answer me. But whose job is to put the sign that you have to park here? Because it's going to be busy the street. So don't get me wrong, it was wonderful. It was very nice. But the things that we have to correct and operate be better. Thank you.”
Public comments closed.

CONSENT AGENDA
1) 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 8) Appoint City Manager and City Attorney as real property negotiators for Assessor Parcel Number 410-020-04-4, located adjacent to Highway 99 and County Line Road for purposes of negotiating the price and terms of the sale of the property for commercial purposes Motion was made by: Solorio-Ruiz to approve items 1 – 8 on consent; 2nd by: Morris
Vote: 5-0
Ayes: Alindajao / Morris / Solorio-Ruiz / Nunez / Vasquez Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
No items.

REGULAR AGENDA
9) 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 Item was pulled by the applicant.

DEPARTMENTAL REPORTS
No departmental reports.

COUNCIL STATEMENTS AND REPORTS
Council Member Morris: “Yeah, I want to thank the Veterans Committee for a great parade. It was presented last Saturday. I think it was a good showing for our community and to honor our veterans and it is good to see the flags still up there and see the banners that have gone up. So thank you. Thank you all of you for your hard work for putting that on. I also just want to comment that our next parade is a Christmas parade and the Christmas parade is coming up on December 7th and the theme is going to be a cartoon Christmas. So you want to get that word out and everybody get their cartoon characters out and stuff so that we can have a great Christmas parade. And Anthony Cortez, thank you for mentioning that about the council members. I didn't attend the last one. I happened to be out of the country, but I always try to be there when those occasions come up to represent the council or proud to be part of the council with my colleagues here. So thank you. I also want to mention that too he got a Christmas party coming up for the senior citizens in December and that's the great time for a lot of the seniors who come out and get together. They all have a great time. So we're looking forward to that. And any of you that can help out with that would be greatly appreciated. The only other thing I have is I want to also commend Kiwanis for holding the pumpkin patch. A lot of work for two weeks of volunteer work. I want to thank all of you who volunteered to be out there to help all those students and they had such a good time. It's always wonderful to see the students when they go to the pumpkin patch and they pick out their own little pumpkin and get to go home with a pumpkin and take a picture with a pumpkin. They're so proud. And so that's what makes that project so worthwhile. And they get to go home with a craft project that they made there. So thank you all of you who volunteered their time out there and took the time to be there. So I'm so grateful for that. I’m looking forward to all holidays and the things that are coming up. It's going to be a busy schedule, I'm sure. So what a great time to do good things for good people in our community. So don't hesitate to volunteer wherever we can to help out or to be a service and we'll have plenty of those opportunities to do that. Thank you.”
Council Member Nunez: “I have a couple items coming up on November 15th is National Night Out with the City of Delano and the police department. We'll be out at Cecil Park November 15th. And then November 13th and the 21st. We have two food giveaways here and they're going to be really big ones to try to help people out for Thanksgiving. That's all I have. Thank you.”
Council Member Vasquez: “I'm just going to throw this out there, Mayor ,We have crime prevention on the 15th, so let's throw that out there because I'm going to announce that. So maybe tentatively we might not, I don't know.

But on, November 15th we have our crime prevention meeting and then also this week there's Relay for Life at the firehouse, a captain's meeting at 5:30. So hopefully we can get more people out there and more teams. They're trying to make it bigger than it's been the past couple of years because of the pandemic. And then next, I want to thank the staff, even though I wasn't able to make the parade, I know they to take a lot of hard work to decorate and they decorate it for the council and they decorated for the veterans that are staff. So I appreciate that. And that's all on my report. Thank you.”
Mayor Pro-Tem Solorio-Ruiz: “Yes. Tonight is all about gratitude. I want to share some gratitude to Mr. Max, Sam Mohan and also his wife for hosting and coordinating the Dover Point Block Party. I think it was a fantastic hit and I think we're all in favor of anything that brings out the community and brings the community together. I also want to give props of course too, to the Delano Police Department and recreation staff for hosting the Trunk or Treat. It was a huge hit. It's always a huge hit. I think I got folks that were saying that we should have it on Halloween every year. And actually I'm a little disappointed. I didn't get a lot of trick-or-treaters. I think I saw a bunch of videos on social media that it was like a trend that where are the kids? We don't see them anymore. But other than that, it was great to see all the kiddos dressed up on the trunk or Treat Day. And then also of course, gratitude and shout out to Mayor Alindajao and his team for coordinating the Veterans Day parade. It was a beautiful, remarkable event. I think personally, I would love to have the flags there downtown all year round, but I think we should all be in favor of always showing patriotism and showing the beauty of this country. And that is our flag and this is our country. And I think we can all get behind that and we need to be proud of it and we need to teach our young folks about that. I also want to share a reminder for this Wednesday, we're going to have our career and resource fair shout out to Noemi for the assistance in coordinating that. And so,'s going to be right in front of City Hall from 4:30 to 7:30. And so the flyer is on social media. Feel free to share for anyone who's interested in possibly getting a future occupation. There's going to be, I believe like our Kern County Probation. Of course our city entities as well will be present to hopefully fill some spots with good folks. And then I also want to share, we just launched, we're going to be having a holiday toy drive. As some of you may remember, last year we gave out some toys in front of City Hall and it was probably over 200- 300 kiddos. And so this year we're going to start early with the drive and we're going to hopefully get some more donations for the kids. It's going to start now until December 15th. And the drop off locations are going to be here at City Hall on the second floor. The other locations for drop off are going to be at the Kern County Fire Stations. So shout out to Kern County Fire for coordinating that as well. And assisting stations 34 and 37 will be drop-off spots as well at the Athletix sports gym here downtown. So any toy, if they are new and unwrapped, that is preferred. But hopefully we can get some kiddos covered in Christmas time and holiday season. So other than that, that is all on my end, mayor.

Mayor Alindajao: “Alright. Yeah, the Veteran's Day parade was a hit thank to the Kern County Fire. I see them here. I mean, their flag and their help is always a big contribution to a Veterans Day parade. It was such a great parade. I thought I seen all the veterans, especially if you weren't able to make our first annual veteran day breakfast. If you didn't get a chance to come out next time you need to come out. We didn't really know what to expect. So we were at El Rey Restaurant in their patio area, and I think there was probably well over 100 people that came out a mix of that. I think there were over 35-40 veterans and their families and we had a great time and they enjoyed the food and the fellowship and it was a great turnout. The parade went well. I'd love to see all our current county law enforcement folks involved. The new Wasco Police Department that's going to be opening in January, 2024, they were here. And McFarland PD was here, the sheriff's CHP, a big law enforcement presence was at our parade and I appreciated that. And of course, all the other military, I think the young Marines were there. It was nice last year, I don't know if anybody realized, but last year we didn't have any bands this year we had about four or five bands. So I hope in the future we can have more and more bands because listening to those old patriotic songs by these bands really puts chills on your arms. And especially seeing the big flag and hearing Kumba sing the national anthem, it was a really special day for veterans. I want to thank our city staff, street supervisor, and all our staff and the police department. Putting on a parade isn't easy. It's a lot of work. It's a lot of headache, but we appreciate your help and contributions to making it another successful year. I wanted to mention our committee members for Delano Hometown Heroes Committee. Edwin Felix, who's a city employee. Rosa Lugo, who's also a city employee. Michelle Wiggins, Zena Cheney, Thomas Soto, Lori Guzman, Annette Salem Weezer, Mr. Morrison, who many of you know, Susan Villaruz and Clarabelle Gutierrez. Thank you to them. I forgot Sally Garcia as well. Thank you to them for a good team that put a really great parade together. I can't wait till what it might look like or what's going to be like next year. So thank you for that. I want to also announce, I don't know if you know yet, probably not, but we're having a special meeting this Wednesday, November 8th at the Pioneer Middle School campus. It's a special meeting and it's going to be a meeting intended to honor our city employees who are veterans of the military and our first responders, and honor some of our local school district, and elementary school district veterans as well. We're also going to honor our county teacher of the year as well as others like the ASB Presidents of each school. I think there are about 14 of them that are going to be there in attendance. It's going to be a great meeting, a good occasion to honor those that have served our country and not only our country, but our community. So, if you can make time to come out and join us, it's, it's going to be a great night. That's at 5:30. Yes, the trunk or treat as well. I was there, it was a big hit. So many people there and so many people. Does anybody keep count on how many folks showed up? It looks like 3,000 people out there. I mean, yeah, it looked like a lot, lot of people. So that's fantastic to see the community come out. It's such a great event. It reminds me of the old food care events that we used to have back in the day. Very much like that, very well attended. So thank you and congratulations to every one that made that a success. The chief and your staff who planned it. Thank you. It was a great event.”
Moved for Closed Session by: Solorio-Ruiz 2nd by: Morris Time: 6:03PM
Vote: 5-0
Ayes: Alindajao / Morris/ Nunez / Solorio-Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
The City Clerk was excused. City Manager Reyna was appointed as Acting City Clerk. Interim City Attorney Hensley was present.

CLOSED SESSION
10) REAL PROPERTY NEGOTIATIONS PURSUANT TO GOVERNMENT CODE SECTION 54956.8 (Sale of City Owned Real Property for Commercial Purposes): Property: Located adjacent to Highway 99 and County Line Road.

APN: 410-020-04-4
Agency/City Negotiators: City Manager and City Attorney Negotiating Parties: Currently, Ranbir Bhatti and Bomar Partners have submitted proposals to purchase the property.

Under Negotiation: Sale Price and Terms of Payment(s)
11) PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Govt. Code Section 54957: City Manager

Motion to move into general session made by: Solorio-Ruiz, 2nd by: Morris Time: 7:47PM
Vote: 5-0
Ayes: Alindajao / Morris /Nunez / Solorio-Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

RETURN TO GENERAL SESSION
No reportable action.

ADJOURNMENT
Moved by Council Member Solorio-Ruiz, seconded by Morris, and unanimously carried 5-0 to adjourn the meeting at 7:47 p.m.
_____________________________________________
Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – SPECIAL MEETING
November 8, 2023

CALL TO ORDER
Mayor Alindajao called the meeting to order at 5:30 p.m. at Pioneer School in the Hubert Rabanal Gymnasium, - 1001 Hiett Avenue.

INVOCATION
Pastor David Vivas offered the invocation.

FLAG SALUTE
Ashley led the flag salute.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro Tem Salvador Solorio-Ruiz, Mario Nunez, Jr., Liz Morris, Veronica Vasquez
Council members absent: None

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, Finance Director Lara Rios, City Engineer Dowling, Human Resources Director Zamudio

PUBLIC COMMENT

1. Rosalina Rivera welcomed the mayor and city council to the school.

2. Frank Herrera Jr. thanked and welcomed the mayor and city council to the gymnasium.

3. Suzane Villaruz thanked the council for honoring those that need to be honored.

4. Arnold Morrison shared the importance of recognizing those students and letting them know how important they really are.

SPECIAL AGENDA ITEM
1) Recognition of Delano Union Elementary School District and City of Delano veterans and district officials.

Certificates of recognition were presented by Mayor Alindajao and accepted by City of Delano veterans and district officials.

COUNCIL STATEMENTS AND REPORTS
The Mayor and the Council provided closing statements. All comments were to congratulate the recipients.

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Nunez and unanimously carried 5-0 to adjourn the meeting at 6:27 p.m. _____________________________________________
Nancy Garcia, City Clerk
Agenda Item No. 12

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
November 20, 2023

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

INVOCATION
Pastor Vivas offered the invocation.

FLAG SALUTE
Interim Chief Nicholson led the flag salute.

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

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, Interim City Attorney Hensley, Finance Director Lara Rios (via Zoom), City Engineer Dowling (via Zoom), Interim Chief of Police Nicholson, Human Resources Director Zamudio, Interim Community Development Director Monsibais (via Zoom)

PRESENTATIONS AND AWARDS

1. Certificate of Recognition to Lideres Campesinas Inc.

Presented by Mayor Alindajao, Accepted by Yesenia Acosta on behalf of Lideres Campesinas

ITEMS FROM THE PUBLIC

1. Elsa Pinoliar, 2205 Bellagio St. – “Good evening mayor and city council. I'm here on behalf of spreading help around you. We have our annual 5K run or walk every year and this year we're asking the council to help us out with a permit for the 5K like we did last year. For those of you who don't know, I think everybody knows in the city about what happened. I'm just going to kind of read the letter that I sent to the city clerk. So, spreading help around you is a nonprofit organization and it was established in 2014 in honor of Shaylin Pinoliar who tragically passed away on November 14th, 2012. We have helped families at the time of loss as well as provided care packages to the homeless, donated and helped families in need during the holiday season. Shaylynn 12 years ago was walking to school and on a Wednesday morning just like any other day was struck by a vehicle there. And that's where we have the run or the walk in honor of her. And now we invite the city of Delano to join us and others as well outside to help us promote pedestrian safety awareness. And for our children, especially on Browning where we have a few schools, we have a lot of children walking there. Not just children, but we also have a lot of adults walking throughout the day and things like that. And Browning is a pretty busy road and a lot of vehicles are driving really fast around there and not paying attention to the lights that we have there. We have asked for a stop sign there; however, we haven't been successful, but there is now crosswalk lights there that you're able to handle. But we do invite everyone in the city to come and join us. We have a registration form that you can complete, and we are on social media trying to promote pedestrians and helping families. Anyone that reaches out to us in need of help that has lost a loved one, we're able to help however we can and that's where the funds go towards helping families. If you have questions, please let us know.” Agenda Item No. 13

2. Patricia Funtes, 2114 Via Tuscania Ave – “I'm one of the board members for the Shay organization and like we were here last year, we would like to just get the help from the city to continue this every year on Thanksgiving morning. I know everybody wants to be with their families, but it's just an hour, two hours out of your day, first thing in the morning, 7-8am will be pre-registration and the run will be at eight. That way you guys can join us on this walk and then we can give thanks to everyone that will be there. And then we could all join our families, but we would like for the city to help us with this and in honor of Shay and give thanks and hopefully you guys can go out there and join us. Pre-registration right now ends today for $30.

The day of, the registration will be $35. We still have shirts available this year. They'll be a little bit different. We're going to hopefully each year have the year on the back of the shirt, so hopefully we get to see you guys out there.

3. Cheryl Alindajao, 2110 Via Tuscania Ave – “Good evening, honorable mayor, and city council. A little bit awkward being up here, I just have to say, but friendly faces. So, thank you all so much for what you do.

I know it's a sacrifice of course, just being a little close to one member, but thank you all for being here every single time that you do come in staff and council. I didn't even realize that they were presenting here for the walk, but I'm excited too because that's what I wanted to ask and just, I know it's really in the future, but the Voice of America planning, I'm thinking about that first time it was mentioned, super excited about what that could do for Delano and thinking about pedestrians and all the walkers, the runners, the cyclists that are up and down Browning Road, just speaking on their behalf, although they didn't ask me to. But I appreciate so much the growth and development in Delano and everything that has happened lately. It's been very exciting. We know that the bike paths that we have already was a huge start, but the development out there, that area just provides a huge access for families to be able to in the future have undivided and safe access to exercise and just enjoyment for the community. So, I don't know what's in the future as far as committees or ideas planning, but I would love to hear more about it. And again, speaking for all the cyclists here in Delano, it's a growing group, a very exciting growing group between men and women. Kids of course, but I think that's about it. Walkers must include them, right Liz? And it would be really exciting.

The health of our families here in Delano is one thing that we focus on here in the school district. And I know the city is also concerned about that as well. So in the future I'd love to hear more about it. Thank you.”
Public comment closed.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,803,974.74
3) Ratification of agreement and approval of resolution with the Office of Traffic Safety for traffic safety programs in the amount of $73,000 and authorize the City Manager or designee to execute any necessary documents
4) Acceptance and Approval of the City of Delano Quarterly Investment Report for the period ending September 30, 2023.
5) Cancellation of regular City Council meeting scheduled for January 2, 2024 6) Approving Agreement No. C96973 between the State of California Franchise Tax Board and the City of Delano to continue its participation in exchanging data with the Franchise Tax Board from January 1, 2024, thru December 31, 2026, and authorizing the Mayor to execute the Agreement. 7) Confirmation of Mayor's Appointment to Pension Committee Motion was made by: Solorio-Ruiz to approved items 1-7 on consent items; 2 nd by: Morris
Vote: 3-0
Ayes: Alindajao / Solorio-Ruiz / Morris
Nays: None

Absent: Nunez/Vasquez
Abstentions: None

PUBLIC HEARINGS
No items.

REGULAR AGENDA
No items.

DEPARTMENTAL REPORTS
No Items.

COUNCIL STATEMENTS AND REPORTS
Veronica Vasquez – Absent
Mario Nunez - Absent
Councilmember Morris – “I really don't have anything other than I'd like to wish everyone happy Thanksgiving and the holidays are just going to fly by. I know everybody has a lot to do and everybody has a calendars full of things that they're going to volunteer at because there's a lot of opportunity to be of service during these holidays to a lot of people. So get out there and be part of that feeling of being able to help someone and those opportunities, I said come with toys or us shop with a cop. The Thanksgiving dinner in the morning. So many, many opportunities I'm sure you guys think of have a lot of other things on your agenda three that are gone on this month. So that's all I have to add. So again, happy Thanksgiving to everyone and have a safe holiday.” Mayor Pro-Tem Solorio-Ruiz – “Yes. I want to start off by giving a huge thank you to Noemi and her staff and city staff in general for their assistance in helping coordinate the career and resource fair, which in my opinion I think was a huge hit. I just got confirmation. We had about 54 attendees, which is good. I think that helps our community.

Folks who don't have a job are looking for a different opportunity. But also, it helps our economic development and it helps bring in more taxpayers, which is good. And then I also attended a veterans Dinner honoring veterans. I also wanted to provide a shout out as well and a thank you to Mayor Alindajao and the school district for helping to coordinate at the Pioneer School to help coordinate the appreciation for our veterans, our teachers, and our students. So it was a good opportunity for us to tutor our own horns and to give appreciation to those who often we don't really do that. And then also I attended the celebration with Pastor Vivas for his 25-year anniversary at church. And so that was also very nice to attend. And I think that we should all appreciate the pastor and him creating a safe space for families and victims of crime. I also attended the National Night Out event. I was a little bit late, but it looked like a good event that our police officers hosted and coordinated. So, shout out to them. And then I also attended the McFarland vigil for Victims of Crime that was also hosted by pastor and that was a very heartwarming event and an unfortunate event that we have to do, but it was necessary. And then I do want to, of course, I was going to remind folks about the run and walk for Shay, the 5K as well. But I will do my best to be there as well as a volunteer. I was telling Mayor Alindajao I'm like, I don't know about running, but I'll be there to volunteer for sure and to lend a hand. And then also want to remind folks the fifth annual Delano Community Thanksgiving luncheon that's happening at Tony's Firehouse Grill, the county line one, and that's going to be 9:00 AM to 12. That's when folks pick up food. But if you would like to volunteer, I think you could contact Mr. Art Armendariz or Claribel in mornings in the morning, probably about what 7:00 AM when volunteers can arrive to help shred the Turkey. Other than that, that is all on my end. Councilwoman Morris mentioned there are many avenues that folks can get involved and to lend a helping hand. And during the holiday season, I think it's an important time to tell our young folks, it's not about you, it's about our community and to lend a helping hand. So other than that, that is all, and I hope everyone has a fantastic Thanksgiving with their families.” Councilmember Morris – “Just wanted to add also to an opportunity to volunteer at the historical park at the Heritage Park. They are decorating all those old buildings there this coming Saturday. So they would appreciate anyone's help to go out there and help decorate trees and help decorate the houses that are out there to put lights up and decorate it so it looks best. So everybody passes by there will have that Christmas effect.” Mayor Alindajao: “I know Elsa and Fiji are here. I want to remind and encourage everyone to attend the Shaylin 5K, which is this Thursday at seven or, 8 a.m. But get there at seven, warm up. Let's see you run those 3.1 miles quick. That way you'll stay warm. But it's supposed to be a lot warmer than it was last year. I remember last year running it was like 34 degrees. I think this year is going to be about 44 degrees. So that's a positive. But please come out and support that event. It's a great event. It gets you out of the house, gets you moving, and it'll be a good time.

You'll see a lot of folks that you know from the community and it's going to be a great event. I also want to mention what Vice Mayor mentioned about the Community Thanksgiving event at Tony's Firehouse Restaurant. It starts at 7:00 volunteers. So after you run like a 25 minute 5K, just head down to Tony's firehouse for some help and maybe some food. The special meeting was really special. If none of you got to see it or attend it, check it out. You can go to the city's Facebook website. It was such a great event. Thank you to our city clerk, Nancy and Mike, for helping put that together. It was such a beautiful presentation. You guys did a great job with just the way it all turned out and the way it was presented. It was very, very nice and I heard nothing but good things from the community and from the school district. We got to honor our veteran employees from the city of Delano, our veteran school district employees. We got to honor the county teacher of the year, our superintendent, Rosalina Rivera, and it was a great night. I think that's the first time the city has ever had a special meeting off campus. So, we took the show on the road and it was a lot of fun, So thank you to our city staff who helped put that together. Congratulations to CCHS and RFK who won some pretty big awards at a marching band competition this weekend. I hope to invite the band directors and some of their members to come and let us recognize them for their achievements this weekend. We really appreciate it. State champions. So, we got to have them here and we want to hear all about it. I want to also thank the chief and his staff for Delano Night Out. I think it's Jenny, Veronica, and Suzanne for organizing it. I think they were on the committee that put it together. We got a little unlucky with the rain, started to rain off and on and probably kept a lot of people away. But as I told the ladies that whether it be one or 100 folks that have an opportunity to meet people in your community, to meet your police department, to meet the city staff, I think it's a win. We want to be able to be out in the community and connect with our community and let them know we're there to help them and serve them. So anytime we have the opportunity to do that, I think it's always a win for the city and everyone. Also, I wanted to wish everybody a Happy Thanksgiving. Enjoy the holidays. Do not drink and drive. And think about maybe those that are less fortunate than you are when you're sitting down or planning your week out.

And some of my colleagues have mentioned, if you have an opportunity to volunteer somewhere around the community, please do so or give or help your neighbor out. Please take the opportunity to do that as we have this celebration this week of Thanksgiving.”
Motion to go into closed session at 6:03PM by: Solorio-Ruiz 2 nd by: Morris
Vote: 3-0
Ayes: Alindajao / Solorio-Ruiz / Morris
Nays: None

Absent: Nunez/Vasquez
Abstentions: None

CLOSED SESSION
8) CONFERENCE WITH LEGAL COUNSEL -Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Ruven Mancilla; Workers' Compensation Claim No. FR210908 9) CONFERENCE WITH LEGAL COUNSEL -Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Sylvia Bermudez; Workers' Compensation Claim No. FR230429 Motion to go back into general session at 7:02PM by: Solorio-Ruiz 2 nd by: Morris
Vote: 3-0
Ayes: Alindajao / Solorio-Ruiz / Morris
Nays: None

Absent: Nunez/Vasquez
Abstentions: None

RETURN TO GENERAL SESSION
No reportable action.

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Morris and unanimously carried 5-0 to adjourn the meeting at 7:02p.m. _____________________________________________
Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
December 18, 2023

CALL TO ORDER
Mayor Alindajao called the meeting to order at 5:33 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Offered by Pastor Adrian Areola.

FLAG SALUTE
Led by William Rivera from Cesar Chavez High School band.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro Tem Liz Morris, Salvador Solorio-Ruiz, Mario Nunez, Jr., Veronica Vasquez
Council members absent: NONE

OFFICIALS PRESENT
Finance Director Lara Rios, City Clerk Garcia, Interim City Attorney Hensley, City Engineer Dowling (Via Zoom), Human Resources Director Zamudio, Interim Chief Nicholson, Fire Chief Duncan and Transit Manager Alapisco

PRESENTATIONS AND AWARDS

1. Recognition of Cesar Chavez High School Band – Accepted by CCHS Band and Band Directors Terri and Alex Gonzalez

2. Recognition of Morning Side Elementary Running Team – Accepted by Morning Side Running Team and Coach Pantoja

3. Recognition of Global Sikiran Federation – Accepted by Global Sikiran Federation and Grand Master Hari Osias C. Bannag and Master Emmanuel Bannag
Recess taken at 6:12 PM
Meeting resumed at 6:19 PM

ITEMS FROM THE PUBLIC

1. Christian Cera Cortez, 1625 20th Ave – “I just came here to address the council about sentiments that our community has regarding the mayorship here. I know that the council amongst themselves can be seen quite polarizing to many communities. To be honest its quite disappointing and quite sad to see how our community thinks about our own representatives and how divisive our council has gotten over not just these months but these last couple of years. Through every December the one Mayorship gets brought up. I really sincerely hope to anybody on the council to once and for all put the Mayorship up for election and give people their choice. I know to some of you being Mayor may not give any more special privilege or powers to you, which is true. It’s true but community sentiments really don’t seem that way. I have much respect for everybody on this council and I sincerely hope that everybody on this council gives the people what they want. Thank you.”
Public comments closed.

CONSENT AGENDA
Item No. 14
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 $4,061,354.20
3) Minutes of Special Citizen Review Committee meeting of December 14, 2022 4) Minutes of Regular Pension Committee meeting of August 8, 2023 5) Minutes of Regular Pension Committee meeting of November 14, 2023 6) Minutes of Regular Council meeting of September 5, 2023 7) Minutes of Regular Council meeting of September 18, 2023 8) Minutes of Special Council meeting of October 2, 2023 9) Minutes of Special Council meeting of November 7, 2023 10) Minutes of Special Council meeting of November 17, 2023 11) Minutes of Special Council meeting of December 4, 2023 12) Minutes of Regular Council meeting of December 4, 2023 13) Award of the “2023 TCP GAC Media Exchange Project” to the Calgon Carbon Company for $203,412.79 and authorize the City Manager or her designee to sign all documents needed to carry out this transaction
14) Approve the memorandum of understanding between the City of Delano Transportation Department and North Kern South Tulare Hospital District (NKSTHD) to provide Dial-a Ride Services to transport their clients
15) Approval of Agreement of Purchase & Sale and joint escrow instructions with Mylon W.

Marshall, Successor Trustee of the Edwinna P. Marshall Living Trust, dated June 9, 1991, for the 1104 11th Ave. property (APN 038-430-12-00-5 and 038-430-13-00-8), for $282,000.00, and authorization for the city manager to sign the same and any other documents needed to complete this purchase, and to make immaterial edits to the agreement if needed. 16) Resolution authorizing staff to apply for TDA Funds for Public Transit for FY 2023-2024 Motion was made by: Solorio-Ruiz to approved items 1 – 16 on consent; 2nd by: Morris
Vote: 5-0
Ayes: Alindajao / Morris / Solorio-Ruiz / Nunez / Vasquez Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
17) Combined Development Permit No. CDP 2023-001: applicant, Vergara Ag Service, Inc., is requesting the Planning Commission adopt a resolution recommending City Council amend the Land Use Element Map of the Delano General Plan from Service Commercial to Industrial and a Zone Change Classification from General Commercial to Industrial at 103 High Street (Assessor Parcel Number: 422-040-09)
Item 17 was pulled by staff.

REGULAR AGENDA
18) Proposals for City-Owned Surplus Land Located on County Line Road and Highway 99 and Approval of Exclusive Negotiating Agreement
Public comment opened.

1. Anthony Oliveri, applicant Bomar Partners, 9810 Brimhal Rd, Bakersfield, CA – “What a great evening for celebration. So wonderful to see all the kids and participation so what a very proud moment for Delano. It’s great to see that the honorable mayor and fellow council members. I’m the principle with Oliveri Commercial Group and Bomar Partners. I appreciate the opportunity to present information to the council this evening in opposition to the city staff’s recommendation and approving the exclusive negotiating agreement with Mr. Brar. Our activity with the subject property started back in November 2022 when we made our first offer to the City of Delano. We were then told at that point that it wasn’t identified as surplus property working continuously with city staff. We awaited state approval to dispose of the property. We were told the property may be considered for a ground lease. We were encouraged to put information together for council which I think all of you received information about around these opportunities versus selling opportunities. I as well participated in two of the RFP processes that have happened. As all of you I’m sure are aware was one in September where we were the high bidder with our original offer of $375,000. Though we were not awarded the property. Second is the one that we participated in recently and it was suggested that there may be an opportunity for us to speak to staff about the merits of an ENA as well but that did not happen so we were not connected by city staff to discuss an ENA. For the record, I want to share with city staff or as I shared with staff and various council members.

Bomar Partners is willing to pay fair market value for the property, That’s never been a question, we always stated that to staff from day one. We’re committed to guaranteeing that our proposed development will happen under a very specific timeline and under agreed upon conditions between the city our client and us. That’s a commitment to have from us. Standing here this evening on the record Bomar has a track record of completing projects throughout Kern County. We’ve been doing it now for the past 10 years. Our projects range from Bakersfield to Wasco to other parts of the City of Bakersfield that we developed.

Similar projects is what is being proposed with the Starbucks project at County Line. When we deliver our projects it’s always with clients that we’ve had repeat business with on the basis of being on budget, on time, and committing to the community we’re working with that we develop quality project that meets the city’s needs. This is evidence by again the track record and the projects that we’ve completed. Once we start a project we don’t stop. The point of that is that it is not our intent to acquire the property and not develop our project. It is our commitment to the city to not sit vacant if we’re chosen as the applicant that’s going to buy the real estate. Again, our point is that we want to work closely with the city, work closely with the staff, work closely with the council and developing a project everybody finds acceptable for the community. We have a couple bigger concerns that I wanted to address, one is our interest in the property from the inception again has been with the intent to develop a Starbucks. The information that we were requested to produce in the first RFP per city staff’s requirement was to disclose who our intended user was for the project, which we did. Though reluctant to disclose that information because it’s not ready for public distribution. However, the city RFP process stated that information would be held confidential. In fact, paragraph 4 of that agreement says “Each proposal is considered confidential until an agreement is finalized. After the agreement is finalized, proposals and agreements are available for public inspection.” Unfortunately, we never reached the point of an agreement though our information was disclosed to the public which enabled others to then take that information to their advantage and to our disadvantage.

Unfortunately that has put us in a point of risk in this project as well as our client because of the breach of confidentiality and the releasing of that information prior to when it should have been replaced. Another significant point that I want to bring up is that under the current staff report that was issued it states in the staff report that “ENA makes clear that the tenant mix and specifically the commitment Mr. Brar has from Starbucks” and it goes on to state “is an important component of the deal.” Now that’s from the city staff report that was issued on Friday. In the ENA, in paragraph 4 section 7, under tenant mix and projects, it says “developer represents that it has a commitment from Starbucks for the project.” I’m here tonight to tell you, I’m the only developer that has a commitment from Starbucks on this project. I’ve confirmed it with their real estate broker and their director of real estate. It’s in writing, I can share it with those that would like to see it at the appropriate time. I can produce evidence from the broker who submitted it to me.

My position is we’re the only people, we’re the only company that has been given the authorization to develop this project by Starbucks. During the September 18th Council meeting it was referenced many times about fairness or the lack thereof because of the perception of the RFP process that had happened up to that point. Now we’re faced with a set of circumstances with regard to fairness being considered is one aspect. So, I ask in fairness to Bomar breaching confidentiality, breaching confidential information that put us in this position we’re in today. Is that fairness to Bomar Partners? Is it fairness to allow our competitor to represent to the city that he’s representing Starbucks which is our client? I would say not, so I’m asking to reject staff’s recommendation to enter to the ENA with Mr. Brar on the basis of the information I’ve shared. The fact that this will inhibit the ability for Starbucks to be built at an economic level and for the right purposes we intended. As I stated Bomar Partners is committed to working with the City of Delano on any level that we can. We just ask that we have an opportunity to sit down and negotiate a fair and honorable agreement with the City. Thank you.”

2. Jasveer Brar, applicant – “Thank you council members, thank you for the opportunity to speak. A company that has been recommended in the staff report. We were there last time we just want to take a moment to say thank you for, we believe the process was fair we were told last time that you know city is looking for the highest bid which ours is the highest bid. As far as Starbucks, Starbucks is you know interested as far as the approval. They are interested in the property, they don’t care it’s the city of Delano, Brar, Bomar, or anybody else. They have approved the property and whoever gets the property will be the person that’s talking to Starbucks. I just want to make it clear. We have a gas station right next door. It helps the traffic flow if we enter, if we share both of the land together. Even before this the property without this process to the previous gas station owner. We have made the entire proposing showing what our intentions are. We are part of Delano, we do business, we serve Delano customers on a daily basis and we have every intention to not only develop the side portion, we have every intention as agreed upon to develop the gas station as we agree with the same. I just want to thank every single one of you, thank you for the consideration.”

3. Anthony Cortez – “Mayor, Vice Mayor, City Council sounds like we got a big problem here, we need to straighten out but just kind of a good thing because it comes to my point that if we develop this area which I know we will in the future. We really need to look at the environmental impact that it’s going to cause. I am a field technician and so I’m all over the county working. I have customers in Richgrove, Earlimart Area and I get up at 3:30 and a lot of times I come in from out there on Avenue 8 or Countyline Road. At that time there is a big bottleneck, there’s traffic backed up almost all the way to the Brandywine apartments. In this development what we really need to do or really need to think about in the future too when we develop our city is stoplights. That’s going to eliminate this bottleneck. Is that in the proposal? Is that something that the city’s looking at? Is that something that the buyer is responsible for? I don’t know how that works, is that state funded, county funded or what? When we need stoplights in our town because we need them big time, we’re developing fast but we really need to look at those stoplights going up almost first before we start developing. I just want to point that out because it’s going to get worse if we don’t have any once that’s developed and we don’t have any stoplights. It’s going to get really bad so just wanted to point that out”
Public comment closed.

Vasquez: “I have questions for the attorney. I don’t know if you have any answers but one of the things that got brought up by our first speaker is that something that we should be concerned of in regards to breaching confidentiality and now projects being now picked up from another person. What does that mean to us as a council moving forward?”
Interim City Attorney Hensley – “I have looked at that and you never say someone’s not going to bring a lawsuit. I mean, that’s always a potential. I asked Mr. Oliveri’s attorney in a conversation. What the legal theory would be about pursuing the city and she did not respond to me as far as providing any information.

I was not here at the time that this process occurred. There was no way that that agreement could have been kept confidential as far as the information because the council had to consider it ultimately in public before it could award any agreement. So, I think that is was confusing. I don’t know what else to say about it. But it was going to have to get disclosed publicly before a project could get approved and because there are things that need to occur before the transaction can be finalized. For instance, the last speaker who brought up the issue of traffic. As part of this process, there is going to need to be an environmental review of project that is proposed and that will include things like traffic, air quality, etc. All of that is needed to be done as part of this process. So, what staff is recommending is this exclusive negotiation agreement is that bridge to allow the city to work with the developer. They have to deposit $50,000 so that studies can be performed as far as the environmental issues, the documents, degree can be drafted up and all the details can be potentially worked out. And then all if that will be brought back to the Planning Commission and the Council for consideration. So that process was going to need to occur. I don’t understand how that could have been kept confidential. So while that word was in the agreement, or the, I wasn’t agreeing with an RFP, this process needed to be done publicly, which is being done. So that’s my only response to that.

Really I cant guarantee they’re not going to sue. I think that they have meritorious lawsuit. As far as feeling like they put a lot of time and money into a project and then ultimately someone else came along. You know, the highest bidder, that’s what staff looks at. They are the highest bidder by quite a bit. I mean, $610,000. That is the process resulted in that amount. It increased by over $200,000 for the sale price. This buyer owns the property next door, staff senses that this will result in that service station being renovated into a bigger project. It will be aesthetically more pleasing. They can make the traffic flow work better on site. They are agreeing to bring in more nationally recognized tenants. Looking at all those factors, staff is recommending that the council enter in this ENA with Brar so that this process can start. Does that answer your question?”
Vasquez – “I am going to be honest, it’s a yes and no because I wish being confidential was not in there and we were just forthcoming with all the applicants.”
Solorio-Ruiz: “I want to start off by thanking both applicants for being here. I know there's other applicants on the page, but thank you both for being here today. I want to start off by saying that the reason that we went back in our decision before opening it back up to an RFP was I think it was intentional to be fair. I want to apologize to Mr.

Olivari for you not feeling like this process wasn't fair because that was not our intention, at least the council and I would assume as well city staff, but I do have some questions for whoever can answer them for this project. I think tonight, like I said before at the previous meeting tonight, we're here to make a business decision. But I think one thing we can also agree on is yes, the amount is important, but it's also about what's going to happen in that area and what can we have in a sense promised, even though I know there's very little that we can upkeep in contracts, et cetera. I have a couple of questions, I think also touching on council member Vasquez's comments, I think I would say Mr. Hensley, in previous work that you've done, is that something like Mr. Oliveri shared about confidentiality? Is that something that you have seen in previous councils before when they've received RFPs where it is kept confidential or is it, like you said, it's kind of like eventually it will come out to public because we do have to debate it and talk about it and build on it.”
City Attorney Hensley – “Generally if there's some sort of confidentiality provision in them, it is about perhaps the financial information about the developer or the party that wants to do business with the city.

And that has to be done very carefully as far as even keeping that information confidential or perhaps there's a time period while the staff is looking at the proposals that'll be kept confidential. But the idea that it would be confidential up until after the agreements were signed and approved, no, I've not seen that. Not for, I mean other than a settlement agreement. When you're talking about litigation, which is permitted under the Brown Act, then yes. That's the only time that you see that generally.” Solorio – Ruiz – “Thank you for that response can you explain to me what the process of communication was to some of the applicants? As I heard from the comments, I think Mr. Oliveri tried to reach out about an ENA and city staff wasn't responsive. Can you explain to me what exactly that is and what happened? Is that normal that we don't respond back when there's an RFP going on and negotiating, et cetera?” Interim City Attorney Hensley – “I can explain starting as of October of this year, I wasn't here before that, but I did have several either two or three conversations with Mr. Oliveri’s legal counsel. I believe the city manager had at least one or two conversations with Mr. Oliveri since I've been here. One, it was discussed that depending on how the proposals came back, that perhaps we would talk with the applicants if they were all very close as far as the price and depending on what the uses were being proposed, that there might be some need to talk with the different proposers. After looking at them and seeing the significant differential between particularly Brar and Bomar’s proposals on the purchase price and then the fact that Brar has the property next door, looking at that information, it didn't seem like we'd be wasting the other proposer's time because it just seemed to staff to be clear to go with Brar at that point in time based upon those details. I did reach out to Mr. Oliveri’s counsel last week so that they would know this was coming and what the staff's recommendation was, so they would not be surprised.” Solorio – Ruiz – “Thank you. I saw that Mr. Oliveri shared a page of Starbucks confirming that they will be able to do business there and build there. I do want to ask if Mr. Brar also has the same thing, or is it just kind of like an idea that potentially we will build a Starbucks there or is it a confirmation? That's one question. Another one is, Mr. Barrar, if you can also explain, by the way, thank you for your interest in it because you are from Delano and you're here locally and I think we also want that. But I do want to ask as well if you can maybe explain a little bit about your previous developments. How soon have you developed before on previous projects, if you have any. So the first question being that if you have a confirmation from Starbucks or is it simply an idea? We can start off there.” Jasveer Brar, Applicant from Deep Real Estate Inc. - “Starbucks is approved it’s whoever gets the property. For example, if the City of Delano wants to bring a Starbucks, they can because they approve the property. They don't approve who has the property, they don't care who had the property. If we are the finalist bid, they will come with us. If Bomar is the finalist bid, they will go with them because Starbucks doesn't care who they're dealing with. Starbucks simply cares that we like this site, our demographic traffic, and our demographic fits the criteria where they want to be. I can tell you without a doubt that Starbucks is going with whoever gets the property. I hope that answered your question.” Solorio-Ruiz – “To clarify, do you not or do you have the confirmation page that Mr. Olivari has?” Jasveer Brar, Applicant from Deep Real Estate Inc. – “I do not have same confirmation paper that Mr.

Oliveri has, but we are fully aware that our broker has shown that if we have the property, we'll get the Starbucks.”
Solorio-Ruiz – “Now touching on the other question of previous developments. Can you explain a little bit about the developments that you've had previously and how soon you've got them up and running?” Jasveer Brar, Applicant from Deep Real Estate Inc. – “We have submitted to the council all our previous developments. We have done AMPM, Mister Carwash with our developing partners. We have done four AMPM’s, we have also done a couple of fast food places. We are fully aware of what we are getting into. We have a commitment that we must follow with the city. It's not that we want to give 50,000 and not do anything with the property, that's not our intention. Our intention is to do the entire gas station renovation as agreed and bring the national franchisee to that side.” Solorio-Ruiz – “I know Mr. Oliveri’s and Bomar’s potential Starbucks is specifically drive-through only.

Do you know what yours will be? Is it you go in, you buy your Starbucks inside and also drive through? Or is it just drive-through?”
Jasveer Brar, Applicant from Deep Real Estate Inc. – “It will be both drive-through plus the sitting area. We want our children, people, and we want Delano to enjoy. It's not just for the passing by traffic. We want the customers that come daily. We care more about them, more about the farmers that come daily.

That’s why they have the option to go drive-through if they don't have time or they have the option to sit, enjoy wifi, meet with each other, it'll be both options.” Solorio-Ruiz – “Those are all the comments I have. I don't know if my other colleagues have any, but my final comment is I think in the beginning, Bomar’s project looked more ideal because it was drive-through only. I think Pastor Cortez and his comments on making sure we are critical of the traffic. I think it's different components, in my opinion, to this decision that we have to make tonight. It's the component of the amount, of course, as a city, we're a business, we have to act like it. Number two is the idea of it, I think quite frankly, in my opinion, I think Mr. Bomar has more confirmation because of that page or the documents that they have. Then I would say the third would be that it is drive-through. It's important to take all that into consideration, but we'll see where the majority of the council lies. Thank you.” Nunez: “Some of my questions were answered already and my questions are to both developers and any developer, if this gets approved to whoever we go to, what is the timeline that they have set up to get this done? Are we waiting on 18 months, 24 months, 36 months. Whatever project we're getting, does it look good? Is it attractive and is inviting to our city? We talked about impacts, traffic impacts and any other impacts we have. I know we have Caltrans we have to deal with in that area. Are all these projects, is that taken into consideration with Caltrans? I know Caltrans doesn't like coming in or out of that area. I know we had an issue when the city first built the police department out there, and that was one of the biggest issues they had is that specific corner with traffic coming off and onto the freeway. As far as both or any of these developers, are they fully funded, ready to go tomorrow?” Interim Attorney Hensley- “Regarding your question about the timing, part of that will be dependent upon the level of environmental review. That is if an initial study is performed as to what the potential impacts of this project are. That will then lead to a determination as to whether it could be a negative declaration, a mitigated negative declaration, or an EIR. That will be a step in that process. That is usually the SEQA part of the process that dictates how long it could take. I would say this could be back in front of the planning commission within a time period of six months to perhaps a little over a year. That's just to get through the process. Then from there, there's the construction time period. The developers can speak for themselves, but what we intend to put in the agreement is an outside timeframe by which this will be done and more of a 24 to 36 month time period for them to be building and getting this thing open. Part of this will be the timing aspect of it as far as the projects. It is a matter of what you find attractive, staff is recommending Bomar based upon the mix and the renovation of the service station. Then your last question is are they ready to go? Well, they say they are. They're going to put a lot of money into this. I mean, the first thing they have to do is write a check for $50,000 to the city so that this process can begin. I would hope they would be serious given that they're putting some serious money up upfront. As far as when they sign the agreement if its Bomar then they're going to need to create the commitment from Starbucks as part of signing that agreement because they're representing a warranty that they have that commitment. We're going to look at getting this document executed soon. Certainly within the next couple, two or three weeks, that document will get executed. If they sign it, they're committing that they've got that commitment.” Morris: No comments.

Alindajao: “I have a few just comments. I think at the end of the day, I do not doubt that Mr. Brar and Mr. Oliveri and all the applicants would put together a good project. I do have a little bit of concern with Mr. Brar’s project only because we started at the first bid about $200,000. His next bid, I think added about $300,000 to $400,000. I'm not super concerned but this does raise a little bit of caution in me as to whether that's a viable project given the increased amount of money they're paying for the property. To me this is about fundamental fairness and that words matter. You started off a process back when the first bid came out to the highest bidder. At the time what the council knew is you got to give it to the highest bidder. That's what the law said. That's what we were told the law said and we were ready to follow the law. Then something happened. I know that Mr. Oliveri and his group were the highest bidder at the time. Then of course there is an RFP agreement that this will remain confidential. Starbucks is basically hired guns, if you got the property, they're coming and they'll deal with whoever. I'm not so much impressed that it's of no significance that one developer can bring Starbucks as well as another developer.

Starbucks doesn't care. The fact that confidential information was disclosed at the time of the first bid certainly gives competitors an advantage. There's a reason why it's to remain confidential. Now, to the extent that some of those conversations could have been held in closed session, potentially in terms of revealing what those projects are.

Remember back during the first bidding process, we were told to not consider the merits of the project. I don't even want to know what's going to go there. We have really no control over that. Our job we thought was going to be simple, come in here, award the contract to the highest bidder, and then move on with our lives. For whatever reason, that was not the case. Instead, we rejected all the bids, reopened the bidding process again to the highest bidder. Now everybody sort of knows what each other's intentions are and can use that. In my estimation, that's just fundamentally unfair, not just to the Oliveri group, but to the rest of the project managers or project applicants that were part of that first RFP. To me it's about, if we say in our RFP that we're going to keep this information confidential, then we should do exactly that, keep it confidential, and if there's a reason to disclose that information, that should be at least discussed with the parties and the applicants that are applying. So to me, this really a decision is about fundamental fairness. In my estimation, I think the Oliveri group should be awarded this project.

They were the highest bidder and they played by the rules. Now there was some discussion made about their supplemental bid that came in, I think at a day or so before. I think their bid price went up higher. Nevertheless, their first bid price, notwithstanding the supplemental bid, their bid, they were still the highest bidder in that first RFP process. So this is to me about fundamental fairness and I think the Oliveri group should be awarded this project.”
Morris- “What about the project itself? Basically, I understand that he may come in, but if you like Mr.

Brar’s project better and what he has presented to the aesthetics of our community and the entry coming into our city.”
Alindajao – “I agree that I think all of their projects are going to be beautiful projects. I think that the trouble that I have is how we got to this place. If we would've followed the law then as it was told to us, we would have never even considered the projects. We would've just went to the highest bidder. That's what we were told the law requires. That changed to now consider the merits of each project.

Morris – “Again, we didn't know what the assessment was for that property at the time that they put or placed the bid in.”
Alindajao – “That's my issue with the whole process. It wasn't the cleanest project, it wasn't the fairest project in my estimation. I think we can do better. If fairness means something, if words matter, then Mr.

Oliveri's group should be awarded the contract.”
Interim City Attorney Hensley – “If the council wants to go with Bomar, then what my recommendation would be is that then we would take that and then go meet with Bomar because there will be an issue of prevailing wage potentially applying to that project.”
Motion was made by: Morris to approve item 18;
2nd by: Nunez
Vote: 4-1
Ayes: Morris / Nunez / Solorio-Ruiz / Vasquez
Nays: Alindajao

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
No Items.

COUNCIL STATEMENTS AND REPORTS
Council Member Solorio-Ruiz – “I attended the Delano PD Shop with a Cop. I want to thank our Delano Police Department for hosting the Shop with a Cop. I saw some of our colleagues there and it's always good to give back this holiday season. I also want to give a shout-out to those who participated in our second annual toy giveaway at Emmanuel’s Furniture. I know Vice Mayor Morris was present, but I do want to shout out the donors who donated toys such as Garcia's, United Way of Kern, YK America, Athletics, Tacos Humildes and as well as others who participated. I know the Kern Literacy Council also donated a hundred books, and so that's always good. I appreciate that their generosity during this holiday season. I also recently attended a meeting with the Delano Elementary School District for the approval of a donation for a book vending machine that the current literacy council and a young gentleman named by Carter Beardsley, he teamed up with the current literacy council and also Era Energy to basically purchase a vending book machine that will be placed in La Vina also in coordination with Harvest. Shout out to them for the work that they're doing in the vending machine for books like we know our literacy rate isn't that great. It's always good to promote for young people to read at an early age. Other than that, I just want to wish everyone Happy Holidays and Merry Christmas. This year has been a great year. I think there have been challenges, there's been debates and commonalities that we share, but at the end of the day, I think I always say that we all have the similar thing in common, which is we all want to make our community better. So I'm excited for next year it's going to be bigger, better. Thank you to city staff as well for all the work that you do in assisting us in all of our questions and curiosities.”
Council Member Vasquez: “I want to say thank you to Teacher Gonzalez from Almond Tree Middle School for letting me be a part of sponsoring a Christmas tree for family and decorations for the senior dance. I want to thank the first responders program from Bakersfield College for giving two donation baskets, Delano Skilled Nursing Home for also donating, Lucy Lara from the city of Delano and Gina Martinez. Viviana, I'm going to put you on the spot because I wanted to hear about the tour in regards to the lights that's going to be this week. I appreciate it, my family and I did it last year and I thought it was a great event for families here. It's not expensive, it's only a couple of bucks and the city provides a tour to watch the lights here in town.” Transit Manager Alapisco – “I'm with the Transportation Department for the City of Delano. We are having our 13th annual Christmas Tour De Lights on December 19th, 20 and 21st, which is tomorrow, Wednesday and Thursday. Our first tour starts at six, the second one at seven. After that, you would have the opportunity to have cookies and hot chocolate. Santa will also be there, you can take pictures with Santa for $3. Our rides are 50 cents for children, K-12, 0-18 years old, and $1.50 for anybody, an adult.

It's on a first paid first come service. We have been pretty busy selling tickets already on Tuesday. We still have a few slots available for the 6:00pm run. We have 13 on bus one and 21 on bus two. We have bus one with four seats and bus two at 12 seats for the six o'clock show for the run at Bus two only has three seats.

We're hoping not to bring a third bus, but if I have to drive, I will be willing to drive. Thursday, our last night, we have bus one for the six o'clock. We only have two seats left. Bus two is fully sold out and the 7:00 PM bus one and bus two each have 10 seats. So we are getting a lot of people that are coming to buy tickets. So hurry up, get your ticket so you can see the run staff has already done a route and we're always changing. Of course, we have to be out at night to do a route to see where the best lights are at. Thank you very much and come get your tickets.”
Council Member Nunez: “I have a request for staff to place on the next agenda, the authorization for city staff to initiate a marketing campaign for the city to include the attendance of the ICSC in 2024. Then the only other thing I have is Happy Heavenly Birthday to my mama, four years yesterday.” Mayor Pro Tem Morris: “I just want to thank our community for being so giving and volunteering their time this holiday season. I see a lot of people out there, and I know you guys are exhausted because you're moving from one place to the next place. We are appreciative that you're there to make things happen in our community. As I go out to ask for donations for the seniors and stuff so many people are so giving. They make certificates and more. So appreciative of our giving community. Thank you and Merry Christmas to all of you.” Mayor Alindajao: “Thanks everyone for coming out to a really nice Christmas parade, super long Christmas parade I might add. I think we got 106 entries or something, some ungodly amount. It was great. I mean, the kids enjoyed it. We had a good time. We're working the ways to maybe improve it a little bit, maybe separate the Christmas tree lighting and the parade, try something different. It was a fantastic turnout. It still is the city's number one Christmas parade of the year. I always look forward to it. I did travel to Washington DC last week to meet with Congressman and his staff, Congressman Valadao, I don't know if anybody knows, but the city's requesting about $7 million for well repairs and maintenance that we desperately need. It's $7 million, that doesn't have to come out of the taxpayer's money necessarily out of city of Delano taxpayers. What I was told and briefed on was that it did pass the appropriations committee, which is the most difficult part if you understand a little bit how Congress works and bills. It's come out of the appropriations committee, and it's been approved. So now it's just a matter of going to the Senate. Sometimes it gets, actually six of the $7 million was approved. But what I'm told by the congressman's office is that in many instances, those bills head to the Senate. Sometimes they get padded and they might increase maybe up to 8 million, we don't know. But the only step now is going to the Senate then going on to President for the signing of the bill. It's not a hundred percent certain, but it's pretty darn close to it. We're looking forward to having that money that's going to be a shot in the arm for the city for well repairs, especially as the city expands and businesses expand the community. Other than that, I just wanted to say Merry Christmas to everyone. Happy New Year. Please be safe. Spend time with your family. Hug them real tight. Give them a kiss. Don't drink and drive. And try to keep sweets to a minimum.”
Moved for Closed Session by: Solorio-Ruiz 2nd by: Morris Time: 7:10PM
Vote: 5-0
Ayes: Alindajao / Morris/ Nunez / Solorio-Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
The City Clerk was excused. Finance Director Lara Rios was appointed as Acting City Clerk. Human Resources Director Zamudio and Interim City Attorney Hensley were present.

CLOSED SESSION
19) LIABILITY CLAIMS Pursuant to Government Code Section 54956.95 Claimant: Ivan Mungia
Claim no. FR101476
Agency claimed against: City of Delano
20) PUBLIC EMPLOYEE APPOINTMENT Pursuant to Government Code Section 54957 Title: City Attorney
Moved for Open Session by: Alindajao, 2nd by: Solorio-Ruiz Time: 7:24 PM
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio-Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

RETURN TO GENERAL SESSION
Action: No Reportable Action

ADJOURNMENT
Moved by Council Member Alindajao, seconded by Solorio-Ruiz, and unanimously carried 5-0 to adjourn the meeting at 7:24p.m.
_____________________________________________
Nancy Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
January 16, 2024
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Sumeet Batth-Chavez, Recreation Manager
SUBJECT: Request from Kern County Elections for $2,300.00 to utilize the Ellington Community Center Gymnasium on March 5 and November 5 as a polling site
Recommendation
Staff is presenting for City Council’s consideration, a request for co-sponsorship of the Ellington Community Center Gymnasium in the amount of $2,300.00.

Discussion
Kern County Elections has requested to utilize the Ellington Community Center Gymnasium as a polling site on March 5 and November 5, 2024.

The rental rate for the Ellington Community Center Gymnasium is $50 an hour, plus the $100 building deposit. The total of the co-sponsorship amount is $2,300.00 for the two dates.

Kern County Elections has submitted the insurance information necessary for this event.

Budget Impact
The total cost for the rental of Ellington Community Center Gymnasium of $2,300.00 will be charged to City’s co-sponsorship account 01-5307-105. Current balance in 01-5307-105 is $5,650.

Attachment(s)
Application
Statement of Self-Insurance

CITY OF DELANO

STAFF REPORT
January 16, 2024
Agenda Item: 16
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
SUBJECT: Approve the memorandum of understanding between the City of Delano Transportation Department and Omni Family Health Clinic to provide Dial-a Ride Services to transport their clients.

Recommendation
Staff recommends that the City Council of the City of Delano to approve the Memorandum of Understanding with the City of Delano Transportation Department and Omni Family Health to provide Dial-A-Ride services to transport their clients.

Discussion
Transit Staff has been working with Omni Family Health Clinic to provide DAR transportation to their clients. The City of Delano Transportation (DART) will provide dial-a-ride services to Omni’s patients at Omni’s Clinics, in accordance with the terms, rules, procedures, and costs referenced in this MOU.

Transit Staff will foster a cooperative and mutually beneficial working relationship between noted agencies for the provision of comprehensive, effective, and coordinated transit services on behalf within the City of Delano and the adjacent unincorporated area of the County.

Budget Impact
There is no budget impact.

Attachments
1 - Memorandum of Understanding

CITY OF DELANO
STAFF REPORT January 16, 2024
date Agenda Item:

TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Approval of First Amendment to Kern County Ground Lease Agreement #284-2023 at the McFarland-Delano Recycling and Transfer Station and authorization for the City Manager to sign the agreement and any other documents needed to carry this out.

Recommendation
Approve the First Amendment to the Kern County Ground Lease Agreement #284-2023 and authorize the City Manager to sign the same.

Discussion
The City of Delano has leased 11.44 acres of Kern County property at the McFarlandDelano Transfer Station since 2016, with an additional 25 acres added to the lease in May 2023 for groundwater recharge purposes. The City and County would now like to increase that lease area by 35 more acres, with an option to further increase that by 11 acres in the future. The base annual rent would be increased to $3,500.00 from $2,000.00 per year, and the term of the lease is five years with three additional two-year extensions.

The groundwater recharge will be accomplished in conjunction with the Southern San Joaquin Irrigation District with water allocations that they have from time to time available for this use. Groundwater recharge efforts are necessary to meet requirements of the California Sustainable Groundwater Management Act (SGMA).

Budget Impact
The Water Fund would pay the $3,500.00 annual fee under its Contractual Maintenance line item.

Attachment: First Amendment
17