Delano City Council
June 3, 2024

AGENDA

DELANO CITY COUNCIL

REGULAR MEETING June 3, 2024
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

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Please see the “Public Comment” section below if you would like to address the City Council.

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS

Proclamation for National Police Week
Proclamation declaring June 2024 as Pride Month
Retirement – Andrew Azua, 10 years of service
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,009,013.58
3) Warrant Register in the amount of $3,564,683.62
4) Minutes of Regular Planning Meeting of March 13, 2024 5) Minutes of Regular Planning Meeting of April 10, 2024 6) Second Reading of Ordinance Amending Delano Municipal Code Chapter 6.26 to Update the City’s Sidewalk Vending Program Pursuant to California State Bill 946 7) Acceptance of $500.00 donation from The Wonderful Company, for Community and Crime Prevention Events
8) Authorization to Enter into an Agreement with Transforming Local Communities, Inc., for Monitoring and Consulting Services Regarding the City's Organized Retail Theft Prevention Grant
9) Authorization for the City Manager to enter into an Agreement with the County of Kern to participate in the Kern County Fentanyl Misuse and Overdose Prevention Task Force (KCFMOPTF) and accept disbursement of funds
10) Acceptance of the 2022 Delano Aquatic Center Project and authorizing the filing of the Notice of Completion
11) Acceptance of the 2022 Larry Itliong Unity Park Project and authorizing the filing of the Notice of Completion
12) Acceptance of the 2023 Schuster Road 16 Inch Water Main Urgent Replacement Project and authorizing the filing of the Notice of Completion
13) Acceptance of the 2024 CDBG CV Broadband Accessibility Project and authorizing the filing of the Notice of Completion
14) Approval of Purchase and Installation Contract for two Tot Lot Play Structures for $142,120.46 from Miracle Playsystems, Inc. under Sourcewell Contract # 10521-LTS and authorizing the City Manager, or her designee, to execute all required documents 15) Report on the Status of the Local Emergency Regarding the Collapsed Sewer Line in the Kensington-Lexington Alley Pursuant to Public Contracts Code § 22050(c) 16) Adoption of Resolutions Initiating Annual Assessment Proceedings, Intention to Levy Assessments, and Scheduling of a Public Hearing for the Landscape Maintenance Districts within the City of Delano and to Authorize the County of Kern to Make Collection of the same
17) Authorizing the purchase of SC3000 asphalt paving material in the amount of $349,915.68 from Jaxon Enterprises from Redding, CA, with this expense to be entered into the 2024/2025 Budget, effective July 1, 2024, and authorization for the City Manager, or her designee, to sign any change orders up to the approved amount 18) Acceptance of the Landscaping Work Included in the Public Improvements for Tract No. 7379, Phase II, Located on County Line Road between Hiett Avenue and Melcher Road 19) Approval of Professional Services Agreement with Kimley-Horn and Associates to draft the 2024 Delano Airport Master Plan and authorization for the City Manager or her designee to sign the document
20) Approval of Contract with the Hach Company for purchase and installation of two nitrate analyzers for the BIOTTTA® facility at Well No. 35 at a cost of $52,461.00 and authorization for the City Manager, or her designee, to sign this and any other documents needed to carry this project to completion

PUBLIC HEARINGS

REGULAR AGENDA
21) Discussion and approval of a City Sponsorship Request from the Kiwanis Club for the Fourth of July Fireworks Show on Tuesday, July 2, 2024

Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 4/18/2024 41386 ABA01 ABATE-A-WEED INC. 319.45 1 1033405 PESTICIDES 71 5700 540 ABA01 Total 319.45
4/18/2024 41387 ABC06 ABC OCCUPATIONAL MEDICAL 30 1 EM017261 MRO SERVICES-A. AVILA/J.GONZALEZ 11 5524 300 4/18/2024 41387 ABC06 ABC OCCUPATIONAL MEDICAL 30 2 EM017261 MRO SERVICES-A. AVILA/J.GONZALEZ 01 5524 600 4/18/2024 41387 ABC06 ABC OCCUPATIONAL MEDICAL 30 1 EM017290 MRO SERVICES/C.CRUZ 71 5524 530 ABC06 Total 90
4/18/2024 41388 ADS00 ADVANCED DATA STORAGE, IN 161 1 180894 SHRED SERVICES/03/20/24 01 5522 200 ADS00 Total 161
4/18/2024 41389 AFF00 AFFINITY TRUCK CENTER 271.09 1 13285787 #72035 WATER/DEF LEVEL SENSOR 73 5510 720 4/18/2024 41389 AFF00 AFFINITY TRUCK CENTER 2034.02 1 F13286685 UNIT #72035 EMERGENCY REPAIRS 73 5510 720 AFF00 Total 2305.11
4/18/2024 41390 AGI03 AGILE OCCUPATIONAL MEDICI 170 1 EM016868 (2) SARS-COVID-2 COVID-19 AMP PRB 01 5524 120 4/18/2024 41390 AGI03 AGILE OCCUPATIONAL MEDICI 85 1 EM016869 (1) SARS-COVID-2 COVID-19 AMP PRB 01 5524 120 AGI03 Total 255
4/18/2024 41391 AGU58 FRANCISCO AGUILAR 100 1 85434 REBATE FOR 1 HET FOR-PROJECT:RETROFIT 500 TOI 73 80BA 720 AGU58 Total 100
4/18/2024 41392 ALE18 ALEXANDER'S AUTO REPAIR 150 1 3636 #775 PARKS/WHEEL ALIGNMENT 01 5510 600 ALE18 Total 150
4/18/2024 41393 ALL38 ALL AMERICAN UNIFORMS 706.83 1 206 PD-UNIFORMS/A.GUTIERREZ 01 5700 200 ALL38 Total 706.83
4/18/2024 41394 ANA07 ANA AGUILAR 75 1 4/15/2024 POST RECORDS CLERK TRAINING/PARKING FEES REIM 01 5440 200 ANA07 Total 75
4/18/2024 41395 ARC23 ARCADIA SOLAR, LLC 16941.73 1 100220541 MARCH ENERGY CHARGES/WWTP 04/03/24 72 5201 570 ARC23 Total 16941.73
4/18/2024 41396 ASC02 ASCENSUS 30000 1 202403 ACTUARAL VALUATION/ROUTINE SERVICES 2024 Q1 89 6200 990 ASC02 Total 30000
4/18/2024 41397 AST00 ANALIA ASTORGA 300 1 37024 REFUND DEPOSIT FOR CIVIC CTR REFUND 03/23/24 01 2237 002 AST00 Total 300
4/18/2024 41398 AUT10 AUTOZONE COMMERCIAL 131.24 1 829068926 BED MAT USED FOR U.S.T SUMP 81 5520 900 4/18/2024 41398 AUT10 AUTOZONE COMMERCIAL 37.83 1 829070962 #181 ANIMAL CONTROL/BLOWER MOTOR 01 5510 204 4/18/2024 41398 AUT10 AUTOZONE COMMERCIAL 924 1 829076657 #191 PD/HEADLIGHTS ASSEMBLY 01 5510 200 AUT10 Total 1093.07

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 05/20/2024
Agenda No. 2
4/18/2024 41399 B&J00 B & J COMMUNICATIONS 990 1 21273 RADIO SYSTEM RENTAL FOR APR,MAY,JUNE/REPEATER 75 5534 350 B&J00 Total 990
4/18/2024 41400 BAD07 BADGER METER 464.03 1 80155663 MONTHLY WATER METER READING/HOSTING FEES 73 80AY 720 BAD07 Total 464.03
4/18/2024 41401 BAK41 BAKERSFIELD CHRYSLER-JEEP 975.33 1 183735CHW #3527 DART/MODULE 75 5510 350 4/18/2024 41401 BAK41 BAKERSFIELD CHRYSLER-JEEP 90.93 1 184673CHW #3529 DART/TRANS MOUNT 75 5510 350 4/18/2024 41401 BAK41 BAKERSFIELD CHRYSLER-JEEP 350 1 HCS548389 #3527 DART/PCM PROGRAMMING 75 5510 350 BAK41 Total 1416.26
4/18/2024 41402 BAL29 BALANCE PUBLIC RELATIONS 6500 1 O/04-2024 DELANO CONSULTING & LOBBYING SERVICES/APR'24 01 5524 105 BAL29 Total 6500
4/18/2024 41403 BBS01 B & B SURPLUS, INC 181.86 1 1131383 CORP YARD SAFETY BOLLARDS 11 5700 300 BBS01 Total 181.86
4/18/2024 41404 BEL24 BELMONT MEADOWS APTS. 389.23 1 R#82315 REFUND OVERPYMNT ON BUS. LICENSE RENEWAL/BEL0 01 2238 BEL24 Total 389.23
4/18/2024 41405 BIO04 BIOMETRICS4ALL, INC 5.25 1 COYH50090 RELAY FEES/03/01/24-03/31/24 01 5524 120 BIO04 Total 5.25
4/18/2024 41406 BJC01 B & J COMMUNICATIONS 787.9 1 21279 HOME BASE RADIO SYSTEM REPAIR 81 5522 900 BJC01 Total 787.9
4/18/2024 41407 BOV00 BOVEE ENVIRONMENTAL MANAG 475 1 65440 ASBESTOS INSPECTION REPORT-11015 MELCHER ROAD 40 80DI 411 BOV00 Total 475
4/18/2024 41408 BOW09 BOWE CONTRACTORS INC. 544882.84 1 NO.15 2022 ELEVENTH AVENUE AQUATIC CENTER PROJECT 40 97AB 411 BOW09 Total 544882.84
4/18/2024 41409 BPR00 BPR SITE SERVICES 50.22 1 22924S RESTROOM CLEANUP, GOLF COURSE 05 5700 650 4/18/2024 41409 BPR00 BPR SITE SERVICES 666.4 1 20324RT REGULAR TOILET RENTALS (6) 01 5523 610 4/18/2024 41409 BPR00 BPR SITE SERVICES 351.55 1 2-33024S SINGLE TRAILER SERVICES (14) 01 5523 610 BPR00 Total 1068.17
4/18/2024 41410 BRE01 BRENNTAG PACIFIC INC 5603.07 1 BPI415851 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 4/18/2024 41410 BRE01 BRENNTAG PACIFIC INC 1314.38 1 BPI416147 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 4/18/2024 41410 BRE01 BRENNTAG PACIFIC INC 1654.2 1 BPI416497 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 4/18/2024 41410 BRE01 BRENNTAG PACIFIC INC 5971.45 1 BPI418945 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 4/18/2024 41410 BRE01 BRENNTAG PACIFIC INC 3229.36 1 BPI421028 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 4/18/2024 41410 BRE01 BRENNTAG PACIFIC INC 1993.21 1 BPI421696 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 BRE01 Total 19765.67
4/18/2024 41411 BRE06 BRENDA A. LOPEZ 10 1 MAR'24 MARCH'24 YOGA CLASSES/1 ATTENDEE X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ 40 2 MAR'24 MARCH'24 YOGA CLASSES/4 ATTENDEES X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ 20 3 MAR'24 MARCH'24 YOGA CLASSES/2 ATTENDEES X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ -14 4 MAR'24 20% OF FEES COLLECTED PAID TO CITY OF DELANO 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ 30 1 FEB'24R 02/05/24 YOGA CLASSES/3 ATTENDEES X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ 20 2 FEB'24R 02/07/24 YOGA CLASSES/2 ATTENDEES X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ 40 3 FEB'24R 02/12/24 YOGA CLASSES/4 ATTENDEES X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ 50 4 FEB'24R 02/21/24 YOGA CLASSES/5 ATTENDEES X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ 30 5 FEB'24R 02/26/24 YOGA CLASSES/3 ATTENDEES X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ 10 6 FEB'24R 02/28/24 YOGA CLASSES/1 ATTENDEES X $10 01 3843 4/18/2024 41411 BRE06 BRENDA A. LOPEZ -36 7 FEB'24R 20% OF FEES COLLECTED PAID TO CITY OF DELANO 01 3843 BRE06 Total 200
4/18/2024 41412 BRI05 CHARTER COMMUNICATIONS 1685 1 401040724 04/11-05/10/24 INTERNET SVCS/CITYWIDE/#167740 84 5209 140 4/18/2024 41412 BRI05 CHARTER COMMUNICATIONS 275.69 1 601040124 PD PHONE SERVICES/04/06-05/05/24 01 5203 200 4/18/2024 41412 BRI05 CHARTER COMMUNICATIONS 295.28 1 701040124 BUSINESS INTERNET/TV & OTHER CHARGES/04/06-05 84 5209 140 4/18/2024 41412 BRI05 CHARTER COMMUNICATIONS 132.94 2 701040124 BUSINESS INTERNET/TV & OTHER CHARGES/04/06-05 01 5700 200 BRI05 Total 2388.91
4/18/2024 41413 BRO20 BROKEN DRUM OF BAKERSFIEL 4790.5 1 16495806 INSULATE WATER DISTRIBUTION AND WATER PRODUCT 73 5700 720 4/18/2024 41413 BRO20 BROKEN DRUM OF BAKERSFIEL 4790.5 2 16495806 INSULATE WATER DISTRIBUTION AND WATER PRODUCT 73 5520 720 BRO20 Total 9581
4/18/2024 41414 BSK02 BSK ASSOCIATES 348.5 1 AH07706 WEEKLY BACTI SAMPLING 73 5524 720 4/18/2024 41414 BSK02 BSK ASSOCIATES 120 1 AH07873 SPECIAL BACTI FOR NEW WATERLINE/LEXINGTON ALL 73 5524 720 4/18/2024 41414 BSK02 BSK ASSOCIATES 120 1 AH07876 SPECIAL WELL 35 SAMPLING, MEDIA INSTALLATION 73 5524 720 4/18/2024 41414 BSK02 BSK ASSOCIATES 348.5 1 AH07975 WEEKLY BACTI SAMPLING 73 5524 720 BSK02 Total 937
4/18/2024 41415 BUT03 BUTTONWILLOW WAREHOUSE CO 340.99 1 1164671 PRE-EMERGENT FOR GROUNDS MAINTENANCE 72 5700 570 4/18/2024 41415 BUT03 BUTTONWILLOW WAREHOUSE CO 681.98 1 1166369 GOAL-HERBICIDE FOR STORM DRAIN SUMPS/DITCHES 73 5700 720 BUT03 Total 1022.97
4/18/2024 41416 CALG5 CALMAT CO DBA VULCAN MATE 31.1 1 467262 FINANCE CHARGE INVOICE 11 860Y 300 4/18/2024 41416 CALG5 CALMAT CO DBA VULCAN MATE 1263.47 1 73953788 OPEN P.O. FROM JANUARY - JUNE 2024 11 860Z 300 CALG5 Total 1294.57
4/18/2024 41417 CALG7 CALIFORNIA DEPARTMENT OF 714 1 4022024 UNDERGROUND STORAGE TANK MAINT. FEE/01.01-03. 81 5662 900 CALG7 Total 714
4/18/2024 41418 CARA5 CARDINAL CODE SOLUTIONS, 25096.23 1 0424A PROFESSIONAL SVCS-BLDG INSP. SVCS/MAR.25-APR. 01 5524 420 CARA5 Total 25096.23
4/18/2024 41419 CARD9 RAMON CARRILLO 200 1 56993 REBATE FOR 2 NEW HET/PROJECT:RETROFIT 500 TOI 73 80BA 720 CARD9 Total 200
4/18/2024 41420 CEJ02 CEJA'S GLASS 700 1 16005 23X70 GLASS DOOR REPAIR 75 5700 350 CEJ02 Total 700
4/18/2024 41421 CEN10 CENTRAL VALLEY OFFICE SUP 15.19 1 47966-001 NOTE BOOKS FOR DOCUMENTING 11 88AN 300 4/18/2024 41421 CEN10 CENTRAL VALLEY OFFICE SUP 123.6 1 47968-001 OFFICE SUPPLIES/PAPER, TAPE, EXPO MARKERS, PE 01 5300 610 4/18/2024 41421 CEN10 CENTRAL VALLEY OFFICE SUP 32.1 1 48185-001 OFFICE SUPPLIES/TISSUE, TAPE DISPENSER,SCISSO 01 5700 110 4/18/2024 41421 CEN10 CENTRAL VALLEY OFFICE SUP 6.1 2 48185-001 OFFICE SUPPLIES/TISSUE, TAPE DISPENSER,SCISSO 01 5700 410 4/18/2024 41421 CEN10 CENTRAL VALLEY OFFICE SUP 96.29 1 48248-001 OFFICE SUPPLIES/INK,TAPE,CLIPS,STAPLES 73 5300 720 CEN10 Total 273.28
4/18/2024 41422 CHA16 CHAMPION HARDWARE, INC 36.81 1 159621 CHAVEZ PARK RESTROOM DOOR REPAIR 01 5700 600 CHA16 Total 36.81
4/18/2024 41423 CHF01 C & H FENCE & PATIO, INC. 76.86 1 28142 V.O.A SECURE BUILDING/REPLACE FENCE & HOG RIN 40 80DI 411 CHF01 Total 76.86
4/18/2024 41424 COA02 COASTLINE EQUIPMENT 645.21 1 1112828 #3001 STREETS/WEAR PLATE 11 5520 300 COA02 Total 645.21
4/18/2024 41425 CON47 CONTRABAND CONTROL SPECIA 193.58 1 10-37178 DOT RANDOM URINE & BREATH TEST/2 EMPLOYEES 11 5524 300 4/18/2024 41425 CON47 CONTRABAND CONTROL SPECIA 193.59 2 10-37178 DOT RANDOM URINE & BREATH TEST/2 EMPLOYEES 01 5524 600 4/18/2024 41425 CON47 CONTRABAND CONTROL SPECIA 198.18 1 10-37219 DOT RANDOM URINE TEST & BREATH TEST/1 EMPLOYE 71 5524 530 CON47 Total 585.35
4/18/2024 41426 COR02 CORBIN-WILLITS SYSTEMS,IN 1800 1 000C40331 MISC RECEIPT INTERFACE WITH FILE MAINT. CDD 84 5209 140 COR02 Total 1800
4/18/2024 41427 COR41 CORE & MAIN LP 8643.76 1 U503063 INV U503063 73 5520 720 COR41 Total 8643.76
4/18/2024 41428 CPI02 CPI, INC 550.5 1 900850 FSA ADMINISTRATION FEES/QUARTERLY FEE/Q1 2024 01 5524 120 CPI02 Total 550.5
4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 323.21 1 97-412071 #90020 GARAGE/HEADLIGHT ASSEMBLY 81 5510 900 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 176.72 1 97-412311 #D97 PD/OIL + FILTER + DISC PAD SET 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 310.68 1 97-412316 #D97 PD/BRAKE ROTOR 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 139.21 1 97-413403 #D91 PD/OIL + FILTERS/WIPERS + BELT 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 17.14 1 97-413564 #3537 DART/CABIN FILTER 75 5510 350 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 18.69 1 97-413640 #3538 DART/CABIN FILTER 75 5510 350 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 204.34 1 97-413834 #D91 PD/BRAKE ROTOR + PIN BOOT KIT 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 350.17 1 97-413886 #D85 PD/DISC PAD + BRAKE ROTOR 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 177.22 1 97-413908 #6105 RECREATION/BATTERY 01 5510 610 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 18.69 1 97-414133 #3539 DART/CABIN FILTER 75 5510 350 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 14.28 1 97-414179 #3528 DART/CABIN FILTER 75 5510 350 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE -22 1 97-414189 #6105 RECREATION/CORE RETURN 01 5510 610 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 196.79 1 97-414207 #5303 STREET CLEANING/RESERVOIR 71 5510 530 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 43.27 1 97-414384 #3574 WWTP/ANTIFREEZE + AC/FL DISC 72 5510 570 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 226.63 1 97-414385 #775 PARKS/BRAKE PADS + ROTOR 01 5510 600 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 97.39 1 97-415749 #3520 DART/MOTOR OIL 75 5510 350 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 413.79 1 97-415796 #D72 PD/BRAKE PADS + ROTORS/OIL + FILTERS 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 31.22 1 97-416230 #3535 DART/HOOD LIFT SUPPORT 75 5510 350 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 593.03 1 97-416362 #3523 DART/BRAKE PADS + ROTORS 75 5510 350 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 70.68 1 97-417124 #D76 PD/OIL + FILTERS 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 95.77 1 97-417157 #D76 PD/DISC PAD SET 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 50.73 1 97-417194 #7205 WATER/TRANS MOUNT 73 5510 720 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 310.68 1 97-417279 #D76 PD/BRAKE ROTOR 01 5510 200 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 92.3 1 97-417349 #3533 DART/SEAL 75 5510 350 4/18/2024 41429 CSK01 O'REILLY AUTOMOTIVE STORE 96.14 1 97-417436 #7205 WATER/WIRE SET 73 5510 720 CSK01 Total 4046.77
4/18/2024 41430 DAC01 DACO FARM SUPPLY INC. 88.01 1 374366 BALL VALVES 11 5510 300 4/18/2024 41430 DAC01 DACO FARM SUPPLY INC. 351.68 1 374438 VALVES & NIPPLES 11 5510 300 4/18/2024 41430 DAC01 DACO FARM SUPPLY INC. 12.98 1 374541 #72035 WATER/DEF 73 5510 720 DAC01 Total 452.67
4/18/2024 41431 DE112 DELANO TOWING 190 1 42 TOWING SERVICES/CASE#24-01023 01 57002 200 4/18/2024 41431 DE112 DELANO TOWING 200 1 3434 #199 PD/TOWING SVCS 01 5510 200 DE112 Total 390
4/18/2024 41432 DEL36 DELANO UNION SCHOOL DIST 90 1 23-012 PUBLIC SCHOOLS LUNCHEON TICKETS/6 TICKETS @ $ 01 5304 100 DEL36 Total 90
4/18/2024 41433 DEL56 DELANO PROPANE, INC 999.88 1 153760 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 4/18/2024 41433 DEL56 DELANO PROPANE, INC 108.65 1 559931 PATCH TRUCK #3004/PROPANE 11 5511 300 4/18/2024 41433 DEL56 DELANO PROPANE, INC 30.3 1 953793 #446 STREETS/PROPANE 11 5511 300 DEL56 Total 1138.83
4/18/2024 41434 DELC2 DE LAGE LANDEN FINANCIAL 791.58 1 82301176 QUARTERLY(05/15-08/14/24) COPIER LEASE/MULTI 73 5302 720 4/18/2024 41434 DELC2 DE LAGE LANDEN FINANCIAL 395.79 2 82301176 QUARTERLY(05/15-08/14/24) COPIER LEASE/MULTI 81 5302 900 4/18/2024 41434 DELC2 DE LAGE LANDEN FINANCIAL 395.79 3 82301176 QUARTERLY(05/15-08/14/24) COPIER LEASE/MULTI 01 5302 610 4/18/2024 41434 DELC2 DE LAGE LANDEN FINANCIAL 1187.41 4 82301176 QUARTERLY(05/15-08/14/24) COPIER LEASE/MULTI 01 5302 200 4/18/2024 41434 DELC2 DE LAGE LANDEN FINANCIAL 197.89 5 82301176 QUARTERLY(05/15-08/14/24) COPIER LEASE/MULTI 01 5302 170 4/18/2024 41434 DELC2 DE LAGE LANDEN FINANCIAL 197.9 6 82301176 QUARTERLY(05/15-08/14/24) COPIER LEASE/MULTI 73 5302 740 DELC2 Total 3166.36
4/18/2024 41435 DEP05 DEPARTMENT OF CONSERVATIO 1402.54 1 AN-MAR'24 SMIP REPORT ENDING 03/31/24 01 2225 DEP05 Total 1402.54
4/18/2024 41436 DIA11 DIAMOND IT 3133.36 1 35575 APRIL PD BACKUP CENTER 84 5640 140 4/18/2024 41436 DIA11 DIAMOND IT 3158.92 1 35576 APRIL CITY HALL BACKUP 84 5640 140 4/18/2024 41436 DIA11 DIAMOND IT 25000 1 35734 AGREEMENT BLOCK RETAINER AGREEMENT 84 5522 140 4/18/2024 41436 DIA11 DIAMOND IT 7442.6 1 35574MS APRIL MICROSOFT 365/DUO SOFTWARE 84 5640 140 4/18/2024 41436 DIA11 DIAMOND IT 4421.6 1 35577SC APRIL SECURECENTRIC AGREEMENT 84 5640 140 DIA11 Total 43156.48
4/18/2024 41437 DIV04 DIVISION OF THE STATE ARC 320.9 1 AN-MAR'24 SDIF REPORT ENDING 3/31/24/(2)'23 LICENSE APP 01 2225 003 DIV04 Total 320.9
4/18/2024 41438 ELE02 ELECTRIC MOTOR WORKS, INC 360 1 113331 REPAIR POWER CABLE FOR LIFT STATION PUMP MOTO 72 5520 570 4/18/2024 41438 ELE02 ELECTRIC MOTOR WORKS, INC 27277.92 1 113382 200 HP AERATOR MOTOR FOR OXIDATION DITCH #1 72 5520 570 ELE02 Total 27637.92
4/18/2024 41439 ELE12 ELECTRIC MOTOR SHOP, INC 866 1 3049280 W.11TH & HIETT STREET LIGHTS 11 88AN 300 4/18/2024 41439 ELE12 ELECTRIC MOTOR SHOP, INC 918.8 1 3049544 DOVER PARKWAY STREET LIGHTS 11 88AN 300 ELE12 Total 1784.8
4/18/2024 41440 EWI01 EWING IRRIGATION PRODUCTS 893.49 1 21546470 POST EMERGENT FOR WEEDS 01 5700 600 4/18/2024 41440 EWI01 EWING IRRIGATION PRODUCTS 259.76 1 21778846 WEED CONTROL 71 5700 540 4/18/2024 41440 EWI01 EWING IRRIGATION PRODUCTS 129.88 1 21778935 POST EMERGENT WEED KILLER FOR DRY AREAS 05 5700 650 4/18/2024 41440 EWI01 EWING IRRIGATION PRODUCTS 389.64 1 21789957 PRE-EMERGENT 11 5700 300 EWI01 Total 1672.77
4/18/2024 41441 EXA00 EXACT STAFF 1330.4 1 255263 HR TEMP/G. TORRES W/E 03/17/24 01 5524 120 4/18/2024 41441 EXA00 EXACT STAFF 1330.4 1 255464 HR TEMP/G. TORRES W/E 03/24/24 01 5524 120 EXA00 Total 2660.8
4/18/2024 41442 FAS05 FASTENAL COMPANY 250.95 1 DEL112721 TRAFFIC CABINETS FILTERS 11 88AN 300 FAS05 Total 250.95
4/18/2024 41443 FGL01 FGL ENVIRONMENTAL 118 1 442396A WEEKLY ARSENIC SAMPLING 73 5524 720 4/18/2024 41443 FGL01 FGL ENVIRONMENTAL 118 1 442629A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 236
4/18/2024 41444 G&J00 G & J HEAVY HAUL, INC. 687 1 25122 TRANSPORTATION FOR MATERIAL 01 5700 600 G&J00 Total 687
4/18/2024 41445 GARC1 JOSHUA GARCIA 64 1 4042024 VULNERABILITY ASSMT TRAINING/BAKERSFIELD,CA/0 01 5440 200 GARC1 Total 64
4/18/2024 41446 GARC9 GARDA CL WEST, INC 80.57 1 20600139 MAR. ARMORED TRANSPORTATION SVCS/EXCESS ITEMS 01 5809 105 GARC9 Total 80.57
4/18/2024 41447 GEI06 GEI CONSULTANTS, INC 669.72 1 3150758 SERVICES FOR IRWM PROP 1 ROUND 1 GRANT 01 5528 410 GEI06 Total 669.72
4/18/2024 41448 GLO11 GLOBAL CTI 1126.58 1 170142 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG/04/1 84 5522 140 GLO11 Total 1126.58
4/18/2024 41449 GOV05 GOVERNMENT FINANCE OFFICE 35 1 3146742 INTERACTIVE LMS VIRTUAL TRAINING/4/30/24/R.RI 01 5524 170 GOV05 Total 35
4/18/2024 41450 GRA01 GRAINGER 220.45 1 30107081 SIGN APPLICATION PREPARATION 11 5702 300 4/18/2024 41450 GRA01 GRAINGER 71.07 1 30107099 PESTICIDES/P.P.E 11 5700 300 4/18/2024 41450 GRA01 GRAINGER 9.84 1 43996637 PROTECTIVE SHEET COVERS 11 5300 300 4/18/2024 41450 GRA01 GRAINGER 18.9 1 45752954 P.P.E BINDERS 11 5700 300 4/18/2024 41450 GRA01 GRAINGER 37.46 1 47009460 P.P.E LABELS 11 5700 300 4/18/2024 41450 GRA01 GRAINGER 287.27 1 48301270 BOLLARD COVERS 11 5700 300 GRA01 Total 644.99
4/18/2024 41451 GRE32 GREEN PRO SOLUTIONS 545.9 1 24211 ASPHALT SOLUTION/CLEANER 11 88AG 300 GRE32 Total 545.9
4/18/2024 41452 GUT68 ABNER ALBERTO GUTIERREZ S 350 1 307 INTERPRETING SVCS:CITY COUNCIL MEETING 04/02/ 01 5524 105 GUT68 Total 350
4/18/2024 41453 HAC01 HACH COMPANY 676.47 1 13971926 WATER SAMPLING REAGENTS 73 5520 720 HAC01 Total 676.47
4/18/2024 41454 HAL11 HALCYON BEHAVIORAL LLC 38.7 1 15890 EAP FOR PART TIME EMPLOYEES/APR 2024 82 5785 130 HAL11 Total 38.7
4/18/2024 41455 HAR14 HARBOR FREIGHT TOOLS 85.14 1 1035971 SIGN REPAIR TOOLS 11 5702 300 HAR14 Total 85.14
4/18/2024 41456 HAR15 HARRINGTON INDUSTRIAL PLA 309.83 1 013D2124 VALVES FOR WATER TREATMENT 73 5520 720 HAR15 Total 309.83
4/18/2024 41457 HAW01 HAWK ON HAND 4900 1 DEL1289 CROW ABATEMENT 01 900A 105 HAW01 Total 4900
4/18/2024 41458 HEN12 HENSLEY LAW GROUP 26500 1 11150 FEES FOR PROFESSIONAL SVCS THROUGH MARCH 31, 01 5529 190 HEN12 Total 26500
4/18/2024 41459 HIL39 HILL THREADED PRODUCTS, I 11.55 1 258966 BOLTS FOR CCTV CAMERA 72 5700 570 HIL39 Total 11.55
4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 55.62 1 22509 24 PK WATER BOTTLES (9) 71 5700 540 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 76.6 1 22531 ADJ SPRING HINGE/WOVEN ROLLER COVER 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 9.09 1 22566 RUBBER FOAM TAPE/FELT PAD 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 19.34 1 21536 9V BATTERIES FOR NODE IRRIGATION CLOCKS 01 5711 600 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 514833 24PK WATER BOTTLES (10) 71 5700 540 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 42.15 1 1021253 NAILS TO HOLD DOWN GOPHER TRAPS/DUST MASKS 01 5700 600 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 17.17 1 1021292 HARDWARE FOR LIFT STATION PUMP REPAIR 72 5700 570 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 8.17 1 1021297 CONDUIT SWEEPS FOR ELECTRICAL FOR ALBANY PUMP 01 5700 600 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 32.48 1 1021349 IRRIGATION SUPPLIES FOR CHURCH PROJECT 40 820E 411 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 4.17 1 1021466 PTFE THREAD SEALING TAPE 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 18.49 1 1033518 SQUARE BOX/LOCKNUT 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS -27.06 1 1081401 PALLET DEP/RETURN 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS -259.28 1 1092235 WHITE MARKING SPRAY PAINT/FLUORESCENT ORANGE 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 37.08 1 1533928 24PK WATER BOTTLES (6) 11 5700 300 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 131.74 1 1533930 2 CYCLE FUEL AND PVC PIPE 73 5700 720 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS -67.08 1 2093000 BATHROOM FAUCET RETURNS 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 27.93 1 3020002 FENCE POST/GLASS SCRAPER FOR CORP YARD PROJEC 11 5700 300 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 38.65 1 3020073 FENCE POST FOR CORP YARD BOLLARDS 11 5700 300 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 49.71 1 3021184 FLUORESCENT TUBE LIGHT BULBS/(4) 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 8.63 1 3082005 PET TRAY LINER WHITE 10P 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS -49.71 1 3083361 FLUORESCENT TUBE LIGHT BULBS RETURN 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 11.77 1 3512048 ENERGIZER 4 PACK BATTERIES 84 5700 140 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 167.64 1 3533051 1/2' IMPACT, PLIERS + FOLDING KNIFE/SHOP EQUI 81 87AH 900 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 226.49 1 3534490 DISPOSABLE VINYL GLOVES, AIRWICK, WHITE STRIP 01 5617 610 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 58.39 1 4021023 LONG AUGER BITS 73 5700 720 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 13.12 1 4025369 FLAT WASHERS FOR LIGHT POLES 01 5700 600 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 30.9 1 4513848 24PK WATER BOTTLES (5) 74 5700 370 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 221.88 1 5191036 1/2" MILWAUKEE IMPACT GUN 81 87AH 900 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 10.79 1 5513726 INSECTICIDE FOR TOOL ROOM 11 5700 300 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 88.92 1 5544302 PEST CONTROL SUPPLIES FOR SIGNAL MAINTENANCE 11 88AN 300 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 51.46 1 6020743 IRRIGATION WIRE NUTS 01 5711 600 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 17.82 1 6020754 SIMPLE GREEN CLEANER FOR PARKS RESTROOMS 01 5700 600 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 24.68 1 6020773 WATERLINE TO REPAIR SINK AT JEFFERSON RESTROO 01 5700 600 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 74.16 1 6513622 24PK WATER BOTTLES (12) 71 5700 540 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 7514383 24PK WATER BOTTLES (10) 71 5700 540 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 223.62 1 8020556 SUPPLIES TO REPAIR IRRIGATION BACKFLOW/JEFFER 01 5711 600 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 250.45 1 8021708 IRRIGATION SUPPLIES 72 5700 570 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 56.51 1 8022723 EXT DECK FENCE/USB OUTLET/DRYWALL SANDING SPO 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 3.23 1 8092172 PINN RUBBER WALL 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 13.17 1 9020596 SILVER ALUMINUM L-SHAPE EDGING 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 29.65 1 9021559 MACH SCREW/FLAT WASHER SAE ZINC/MB FLN BLT 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 375.44 1 9033536 BATTERY FOR DRILLS AND TOOLS 73 5700 720 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 44.93 1 9512774 COPPER FITTING ADAPTER/WATER HAMMER ARRESTER 01 5700 800 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 12.41 1 9514915 CLEANING SUPPLIES FOR VEHICLES 71 5700 540 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 35.66 1 9533372 PROPANE FOR HAND TORCH/#446, 407 11 5700 300 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 9534106 24PK WATER BOTTLES (10) 73 5700 720 4/18/2024 41460 HOM02 HOME DEPOT CREDIT SVCS 33.74 1 7023009C WSTR PRO 4.5 BLACK FOAM CFR/WOVEN ROLLER COVE 01 5700 800 HOM02 Total 2436.12
4/18/2024 41461 HOP01 HOPKINS CONSULTING 7294.2 1 CD-24-08 PROFESSIONAL SVCS/MAR.28-APR. 10,2024 01 5524 410 HOP01 Total 7294.2
4/18/2024 41462 IBC00 IB CONSULTING, LLC 1105.56 1 19611 PREPARATION OF UTILITY RATE STUDY FOR WATER, 71 5524 530 4/18/2024 41462 IBC00 IB CONSULTING, LLC 5528.84 2 19611 PREPARATION OF UTILITY RATE STUDY FOR WATER, 71 5524 540 4/18/2024 41462 IBC00 IB CONSULTING, LLC 7740.3 3 19611 PREPARATION OF UTILITY RATE STUDY FOR WATER, 72 5524 570 4/18/2024 41462 IBC00 IB CONSULTING, LLC 7740.3 4 19611 PREPARATION OF UTILITY RATE STUDY FOR WATER, 73 5524 720 IBC00 Total 22115
4/18/2024 41463 INF04 INFOSEND, INC 851.17 1 259539 MAR'24 POSTAGE/MAIL-INSERT/PAYMENT OPT/JOB PO 73 5301 740 4/18/2024 41463 INF04 INFOSEND, INC 851.17 2 259539 MAR'24 POSTAGE/MAIL-INSERT/PAYMENT OPT/JOB PO 01 5301 120 4/18/2024 41463 INF04 INFOSEND, INC 8007.32 3 259539 MAR'24 POSTAGE/MAIL-INSERT/PAYMENT OPT/JOB PO 73 5301 740 INF04 Total 9709.66
4/18/2024 41464 INS07 INSIGHT PUBLIC SECTOR, IN 2487.09 1 101136636 ** ITEM RECEIVED - OK TO PAY ** 72 5700 570 4/18/2024 41464 INS07 INSIGHT PUBLIC SECTOR, IN 1079.88 1 101149418 Subscription renewal APR23-24 APR 22-25 01 5306 610 INS07 Total 3566.97
4/18/2024 41465 INT57 INTERWEST CONSULTING GROU 613.75 1 87749 PLAN CHECKING SVCS-APRIL SVCS 01 5524 420 4/18/2024 41465 INT57 INTERWEST CONSULTING GROU 162.5 1 89886 PLAN CHECKING SVCS FOR DISH WIRELESS CELL TOW 01 5524 420 4/18/2024 41465 INT57 INTERWEST CONSULTING GROU 260 1 279272 PLAN CHECKING SVCS/1645 ELLINGTON ST/AGMNT#20 01 5524 420 4/18/2024 41465 INT57 INTERWEST CONSULTING GROU 52.5 1 89568C PLAN CHECKING SVCS FOR SOLAR 2523 MILAN/BP202 01 5524 420 INT57 Total 1088.75
4/18/2024 41466 JKA00 JKA ARCHITECTURE 5793.6 1 22183 DESIGN DEVELOPMENT THROUGH CONSTRUCTION 40 97AB 411 JKA00 Total 5793.6
4/18/2024 41467 JON17 JOHNSON CONTROLS FIRE PRO 405.94 1 51628819 FIRE EXTINGUISHER 81 5522 900 4/18/2024 41467 JON17 JOHNSON CONTROLS FIRE PRO 456.07 1 51733488 FIRE EXTINGUISHER BRACKETS 81 5522 900 JON17 Total 862.01
4/18/2024 41468 JOR01 JORGENSEN COMPANY 291.15 1 6089065 PPE FOR PLANT STAFF 72 5700 570 4/18/2024 41468 JOR01 JORGENSEN COMPANY 51.8 1 6098063 PPE FOR PLANT STAFF/LEATHER GLOVES (12) 72 5700 570 4/18/2024 41468 JOR01 JORGENSEN COMPANY 101.73 1 6098304 GAS METER CALIBRATION 72 5524 570 JOR01 Total 444.68
4/18/2024 41469 KER06 KERN COUNTY FIRE DEPT. 870 1 FEB'24 BUSINESS LICENSES-FIRE,LIFE,SAFETY INSP FEES 01 2225 005 4/18/2024 41469 KER06 KERN COUNTY FIRE DEPT. 1305 1 MAR'24 BUSINESS LICENSES-FIRE,LIFE,SAFETY INSP FEES 01 2225 005 KER06 Total 2175
4/18/2024 41470 KER24 KERN CO AUDITOR CONTROLLE 88 1 FEB'24 PARKING VIOLATIONS-PAYMENTS FOR FEB'24 01 3405 KER24 Total 88
4/18/2024 41471 KER31 KERN COUNTY PUBLIC WORKS 8633.39 1 3082024 REFUSE-SWEEPINGS, PERFECT CARE, PARKS, DISTRI 71 820J 530 4/18/2024 41471 KER31 KERN COUNTY PUBLIC WORKS 430.29 2 3082024 REFUSE-SWEEPINGS, PERFECT CARE, PARKS, DISTRI 20 5700 001 4/18/2024 41471 KER31 KERN COUNTY PUBLIC WORKS 97.08 3 3082024 REFUSE-SWEEPINGS, PERFECT CARE, PARKS, DISTRI 01 5700 600 4/18/2024 41471 KER31 KERN COUNTY PUBLIC WORKS 45.64 4 3082024 REFUSE-SWEEPINGS, PERFECT CARE, PARKS, DISTRI 05 5700 650 4/18/2024 41471 KER31 KERN COUNTY PUBLIC WORKS 52.16 5 3082024 REFUSE-SWEEPINGS, PERFECT CARE, PARKS, DISTRI 20 5700 001 KER31 Total 9258.56
4/18/2024 41472 KER49 KERN COUNTY AUDITOR CONTR 217.25 1 FEB'24 EQUIPMENT VIOLATIONS-PAYMENTS FOR FEB'24 01 3405 KER49 Total 217.25
4/18/2024 41473 KER55 KERN OIL FILTER RECYCLING 45 1 44274 USED OIL PICKUP 81 5522 900 KER55 Total 45
4/18/2024 41474 KERE6 KERN COUNTY DEPT. OF AGRI 700 1 1502003 FINE FOR SPRAYING PESTICIDES 01 5700 600 KERE6 Total 700
4/18/2024 41475 LEI01 LEIST AND ASSOCIATES 8488.9 1 241 CONDUCT IA INVESTIGATION #2023-16,DELANO PD 01 5524 200 LEI01 Total 8488.9
4/18/2024 41476 LOY00 LOYD'S AVIATION 791.67 1 202778 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 4/18/2024 41476 LOY00 LOYD'S AVIATION 158.33 2 202778 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 4/18/2024 41476 LOY00 LOYD'S AVIATION 1666.67 1 INV002699 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 4/18/2024 41476 LOY00 LOYD'S AVIATION 333.33 2 INV002699 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 2950
4/18/2024 41477 MAC28 MAC GENERAL ENGINEERING, 32400.81 1 NO.5 SB-1 PROJECT NO. 5 LOCAL STREETS AND ROADS 12 990Q 320 4/18/2024 41477 MAC28 MAC GENERAL ENGINEERING, 79162.51 2 NO.5 SB-1 PROJECT NO. 5 LOCAL STREETS AND ROADS 11 990Q 300 MAC28 Total 111563.32
4/18/2024 41478 MKN00 MKN & ASSOCIATES, INC 7682.17 1 103999586 ENGINEERING SERVICES TO PREPARE EMERGENCY 73 5524 720 4/18/2024 41478 MKN00 MKN & ASSOCIATES, INC 2640 1 103999740 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 4/18/2024 41478 MKN00 MKN & ASSOCIATES, INC 4722.56 1 103999756 ENGINEERING DESIGN SERVICES FOR THE 2023 WATE 73 5524 720 MKN00 Total 15044.73
4/18/2024 41479 NGL00 SUPERIOR VISION SERVICES, 3060.37 1 815333 VISION INS. PREMIUMS MAY'24/POLICY#029221-01 01 2219 430 NGL00 Total 3060.37
4/18/2024 41480 NOR01 KERN MACHINERY 138.64 1 3-1140608 #363 WWTP/HYDRAULIC HOSE 72 5510 570 4/18/2024 41480 NOR01 KERN MACHINERY 1056.2 1 3-1142399 UNIT #363 SEAT, EMERGENCY REPAIRS 72 5520 570 NOR01 Total 1194.84
4/18/2024 41481 NOR36 NORTH AMERICAN SECURITY 3100 1 5639 POST BACKGROUND INVESTIGATION/K.CANTORNA,C.ME 01 5524 120 NOR36 Total 3100
4/18/2024 41482 NVB01 NVB EQUIPMENT INC 377.71 1 SA03743 #3537 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 170.98 1 SA03744 #3524 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 170.98 1 SA03745 #3538 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 819.43 1 SA03746 #3519 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 180 1 SA03759 #3522 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 155 1 SA03760 #3530 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 155 1 SA03761 #3518 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 320.75 1 SA03762 #3520 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 195.98 1 SA03771 #3539 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 170.98 1 SA03772 #3536 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 155 1 SA03773 #3529 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 170.98 1 SA03774 #3523 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 170.98 1 SA03775 #3540 DART/A/C SERVICE 75 5510 350 4/18/2024 41482 NVB01 NVB EQUIPMENT INC 320.75 1 SA03777 #3517 DART/A/C SERVICE 75 5510 350 NVB01 Total 3534.52
4/18/2024 41483 PAC16 PACIFIC TIRE #6 295 1 2146 #D84 PD/1 NEW TIRE 01 5510 200 4/18/2024 41483 PAC16 PACIFIC TIRE #6 178.14 1 21280 #54022 SOLID WASTE/1 NEW TIRE 71 5510 540 4/18/2024 41483 PAC16 PACIFIC TIRE #6 590 1 21509 #D89 PD/2 NEW TIRES 01 5510 200 PAC16 Total 1063.14
4/18/2024 41484 PAC35 PTS COMMUNICATIONS 121.9 1 2120500 PAY PHONE SVCS/04/01-04/30/24 74 5203 370 PAC35 Total 121.9
4/18/2024 41485 PIL00 PILLSBURY WINTHROP SHAW P 2703 1 8586349 FEB'24 PROF SVCS/EMPLOYEE BENEFITS 89 5524 990 PIL00 Total 2703
4/18/2024 41486 PIT02 PITNEY BOWES GLOBAL 94.33 1 25072844 RED INK FOR POSTAGE MACHINE/CITY HALL MULTI D 01 5700 110 4/18/2024 41486 PIT02 PITNEY BOWES GLOBAL 94.33 2 25072844 RED INK FOR POSTAGE MACHINE/CITY HALL MULTI D 01 5700 125 4/18/2024 41486 PIT02 PITNEY BOWES GLOBAL 94.33 3 25072844 RED INK FOR POSTAGE MACHINE/CITY HALL MULTI D 01 5700 160 4/18/2024 41486 PIT02 PITNEY BOWES GLOBAL 94.33 4 25072844 RED INK FOR POSTAGE MACHINE/CITY HALL MULTI D 01 5700 170 4/18/2024 41486 PIT02 PITNEY BOWES GLOBAL 94.34 5 25072844 RED INK FOR POSTAGE MACHINE/CITY HALL MULTI D 01 5700 410 4/18/2024 41486 PIT02 PITNEY BOWES GLOBAL 94.34 6 25072844 RED INK FOR POSTAGE MACHINE/CITY HALL MULTI D 01 5700 420 4/18/2024 41486 PIT02 PITNEY BOWES GLOBAL 94.34 7 25072844 RED INK FOR POSTAGE MACHINE/CITY HALL MULTI D 73 5700 740 4/18/2024 41486 PIT02 PITNEY BOWES GLOBAL 94.34 8 25072844 RED INK FOR POSTAGE MACHINE/CITY HALL MULTI D 32 5700 955 PIT02 Total 754.68
4/18/2024 41487 POR21 PORTERVILLE FORD 779.94 1 567964 #199 PD/HEATER HOSE ASSEMBLY 01 5510 200 4/18/2024 41487 POR21 PORTERVILLE FORD 359.75 1 568128 #D86 PD/ENGINE MOUNT + BELT 01 5510 200 4/18/2024 41487 POR21 PORTERVILLE FORD 123.94 1 568158 #D72 PD/O2 SENSOR + GASKET 01 5510 200 4/18/2024 41487 POR21 PORTERVILLE FORD 186.17 1 568273 #D76 PD/ENGINE COIL + SPARK PLUGS 01 5510 200 4/18/2024 41487 POR21 PORTERVILLE FORD 94.81 1 568274 #D86 PD/PURGE VALVE 01 5510 200 4/18/2024 41487 POR21 PORTERVILLE FORD 465.95 1 568361 #D84 PD/MOULDING 01 5510 200 4/18/2024 41487 POR21 PORTERVILLE FORD 413.29 1 568444 #3520 DART/RESERVOIR ASSEMBLY 75 5510 350 4/18/2024 41487 POR21 PORTERVILLE FORD 1682.07 1 568941 UNIT #D72 EMERGENCY REPAIRS 01 5510 200 4/18/2024 41487 POR21 PORTERVILLE FORD 3993.04 1 629257/2 3519 INSTALLED OIL AUTO TRANSMITION, CRANKSHA 75 5510 350 POR21 Total 8098.96
4/18/2024 41488 POW10 POWERSTRIDE BATTERY CO,IN 988.48 1 B95271 CECIL/HIETT BBS 11 88AN 300 4/18/2024 41488 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95272 #D78 PD/BATTERY 01 5510 200 4/18/2024 41488 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95273 #D85 PD/BATTERY 01 5510 200 4/18/2024 41488 POW10 POWERSTRIDE BATTERY CO,IN 259.36 1 B95274 #72035 WATER/BATTERY 73 5510 720 4/18/2024 41488 POW10 POWERSTRIDE BATTERY CO,IN 174.86 1 B95275 #90020 CENTRAL GARAGE/BATTERY 81 5510 900 POW10 Total 1668.28
4/18/2024 41489 PRE11 PREMIER ACCESS INSURANCE 11127.66 1 MAY'24 DENTAL INS. PREMIUMS DIV.1/POLICY#11275/MAY'2 01 2219 410 PRE11 Total 11127.66
4/18/2024 41490 PUL08 REY DAVID PULIDO 1.2 1 5958 REFUND:OVERPAYMENT ON CITATION #32865 01 1110 020 PUL08 Total 1.2
4/18/2024 41491 QUA06 QUAD/KNOPF, INC 1494.74 1 122698 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 1494.74
4/18/2024 41492 QUI04 QUINN COMPANY 8526.64 1 80087892 ADDITIONAL PARTS FOUND DAMAGED WHILE 11 5520 300 4/18/2024 41492 QUI04 QUINN COMPANY 26331.22 1 W08008789 UNIT #425 GRADER, TOWING MISC. PARTS LABOR 11 5520 300 QUI04 Total 34857.86
4/18/2024 41493 RAN18 RANDSTAD 674.2 1 R34469077 ACCOUNTING TEMP L.AVINA W/E 03/24/24 73 5522 740 4/18/2024 41493 RAN18 RANDSTAD 1348.4 1 R34484044 ACCOUNTING TEMP L.AVINA W/E 03/31/24 73 5522 740 4/18/2024 41493 RAN18 RANDSTAD 859.61 1 R34524103 ACCOUNTING TEMP L.AVINA W/E 04/07/24 73 5522 740 RAN18 Total 2882.21
4/18/2024 41494 REA05 READYREFRESH BY NESTLE 128.37 1 24C-0324 MAR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 72 5700 570 4/18/2024 41494 REA05 READYREFRESH BY NESTLE 93.22 2 24C-0324 MAR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 01 5700 204 4/18/2024 41494 REA05 READYREFRESH BY NESTLE 30.43 3 24C-0324 MAR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 01 5700 170 4/18/2024 41494 REA05 READYREFRESH BY NESTLE 30.44 4 24C-0324 MAR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 73 5700 740 4/18/2024 41494 REA05 READYREFRESH BY NESTLE 4.64 5 24C-0324 MAR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 01 5300 120 REA05 Total 287.1
4/18/2024 41495 RET01 TRANSIT MEDIA, INC. 857.21 1 2058 BUS SHELTER MAP CASE/VINYL SANTRA BOARD 75 820P 350 4/18/2024 41495 RET01 TRANSIT MEDIA, INC. 972.02 1 2059 AD PANELS,ACTIVITY SCHEDULE,SHELTER MAP,VINYL 75 820P 350 RET01 Total 1829.23
4/18/2024 41496 RIC07 RICKS LOCK & KEY 198 1 898 #3220 LOCKS 11 5700 300 RIC07 Total 198
4/18/2024 41497 RIO24 RIOS MASONRY CORPORATION 33258 1 492-74 METHODIST BLOCK FENCE, SEPARATING EXISTING 40 90BN 411 RIO24 Total 33258
4/18/2024 41498 RUE01 RUETTGERS & SCHULER 13600 1 504-31 DESIGN SERVICES FOR POND ROAD RECONSTRUCT WES 12 5524 320 RUE01 Total 13600
4/18/2024 41499 SAN19 SAN DIEGO POLICE EQUIP CO 504.45 1 660804 AMMO FOR POLICE OFFICERS FOR TRAINING 01 5442 200 SAN19 Total 504.45
4/18/2024 41500 SEB00 KERTEL COMMUNICATIONS, IN 475.6 1 34385 REPLACE ICT READER-6 TURING CAMERAS/LICENSE C 84 5306 140 4/18/2024 41500 SEB00 KERTEL COMMUNICATIONS, IN 89.9 1 10790766 HR ALARM MONITORING/MAR.24-APR.20,2024 01 5524 120 SEB00 Total 565.5
4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 82.02 1 678292 #5301 STREET CLEANING/AIR FILTER 71 5510 530 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 201.02 1 678579 #502 CENTRAL GARAGE/HEADLIGHT 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -45.56 1 678947 #3335 WATER/SERP BELT 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 18 1 679060 #D68 PD/26" WIPER BLADE 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 4.86 1 679956 #6105 RECREATION/AIR FRESHENER 01 5510 610 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 14.87 1 680230 #3310 WATER/THERMOSTAT 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -43.83 1 682128 #186 PD/SERP BELT 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -12.11 1 684525 #186 PD/WIPER BLADE 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 84.12 1 688508 #3001 STREETS/AIR FILTERS 11 5510 300 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 41.57 1 690501 #90020 CENTRAL GARAGE/BOOSTER CABLE 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 5.94 1 690782 #6105 RECREATION/GLASS CLEANER 01 5510 610 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 21.92 1 695717 #D70 PD/AXLE KIT 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 164.5 1 697199 #90020 CENTRAL GARAGE/LEATHER SPRAY/GLASS CLE 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 10.37 1 697359 #6105 RECREATION/GLASS CLEANER 01 5510 610 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 16.05 1 698977 #90020 CENTRAL GARAGE/SUNSHADE 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -51.58 1 706891 #3540 DART/BRAKE PADS 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 37.92 1 708380 #90020 CENTRAL GARAGE/LEATHER SPRAY 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 1770.94 1 708605 #60026 PD/TRANS MODULE 01 5510 600 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 30.93 1 711020 #90020 CENTRAL GARAGE/BATTERY 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 8.97 1 713634 #90020 CENTRAL GARAGE/2032 BATTERY 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -51.34 1 714255 #3522 DART/15W40 OIL 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 6.05 1 715121 #6105 RECREATION/GLASS CLEANER 01 5510 610 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 5.14 1 717440 #6105 RECREATION/AIR FRESHENER 01 5510 610 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 102.4 1 717771 #3574 WWTP/ANTI FREEZE 72 5510 570 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 31.32 1 719073 #MD6 MAINT DIST./AIR FILTER 20 5510 001 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -47.42 1 719171 #MD6 MAINT DIST./ALTERNATOR 20 5510 001 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 710.99 1 721346 #3523 DART/COMPRESSOR 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -245.14 1 723188 #60025 PARKS/OXYGEN SENSOR 01 5510 600 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 81.8 1 723507 #90020 CENTRAL GARAGE/WIPER BLADE 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 261.51 1 729725 #4211 CODE ENFORCEMENT/SPARK PLUGS + OIL + FI 01 5510 421 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 14.87 1 729771 #4211 CODE ENFORCEMENT/AIR FILTER 01 5510 421 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 81.19 1 729772 #3527 DART/OIL + FILTERS 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 35.48 1 729775 #72020 WATER/JUNCTION BOX 73 5520 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 103.92 1 729778 #72020 WATER/WIRE LOOM 73 5520 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 8.15 1 729783 #72020 WATER/PRIMARY WIRE 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 409.68 1 729799 #D76 PD/BRAKE CALIPER 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 1108.29 1 729801 EMERGENCY REPAIRS UNIT #60026 MODULE PMC 01 5510 600 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 8.22 1 729802 #D75 PD/SCRAPER-PLASTIC 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 76.29 1 729851 #3527 DART/FRONT ENGINE MOUNT 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 33.32 1 729852 SPECIALTY EQUIPMENT REPAIR/ROLLER CHAIN 41 81 5520 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 58.99 1 729865 #3535 DART/IGNITION COIL + SPARK PLUG 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 5.33 1 729880 #72020 WATER/CABLE RETAINER 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 66.05 1 729886 #3543 DART/OIL + FILTERS 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 9.82 1 729889 #411 STREETS/MANUAL DRAIN VALVE 11 5510 300 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -0.74 1 729897 #72020 WATER/BATTERY CABLE RETAINER/CREDIT 73 5520 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 53.03 1 729898 #72020 WATER/7 BLADE CONNECTOR 73 5520 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 18.38 1 729943 #3535 DART/MINI BULB 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 482.92 1 729981 #181 ANIMAL CONTROL/RADIATOR 01 5510 204 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 143.36 1 729994 #181 ANIMAL CONTROL/WATER PUMP 01 5510 204 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 15.39 1 730022 #3535 DART/HANGER + FUSE 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 32.91 1 730043 #3523 DART/BRAKE LIGHT SWITCH 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 7.87 1 730333 PARTS FOR GENERATOR/SPARK PLUGS 73 5700 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 13.56 1 730358 #502 CENTRAL GARAGE/AIR FILTER 81 5510 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 18.6 1 730373 #4212 CODE ENFORCEMENT/MINI BULB 01 5510 421 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 2.66 1 730404 #30016 STREETS/LENS 11 5510 300 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 75.15 1 730419 #72035 WATER/ANTIFREEZE 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 28.19 1 730436 #1401 CIS/WIPER BLADES 84 5510 140 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 54.96 1 730453 #616 GOV. BLDGS/OIL + FILTERS 01 5510 800 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY -1770.94 1 730564 #60026 PARKS/TRANS MODULE CREDIT 01 5510 600 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 102.63 1 730604 #D67 PD/MOTOR OIL + FILTERS + HEADLIGHT 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 3.83 1 730610 #3520 DART/BRAKE CLEANER 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 123.06 1 730690 #72058 WATER/MOTOR OIL + FILTER + WIPERS 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 123.43 1 730701 #72058 WATER/AIR FILTER + LIGHT BULB + OIL 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 52.23 1 730715 #3527 DART/ENGINE MOUNT 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 15.56 1 730719 SOCKETS 81 5560 900 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 4.02 1 730732 #72058 WATER/OIL FILTER 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 18.53 1 730750 #208 PD/WINDSHIELD WASHER 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 112.43 1 730790 #191 PD/MOTOR OIL + FILTERS 01 5510 200 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 23.56 1 730801 #3527 DART/WIPERS 75 5510 350 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 5.82 1 730811 #72025 WATER/BRASS BUSHING 73 5510 720 4/18/2024 41502 SEV01 SEVIER'S AUTO SUPPLY 11.78 1 730820 #191 PD/WIPER BLADE 01 5510 200 SEV01 Total 5008.01
4/18/2024 41503 SIE10 SIERRA SCHOOL EQUIPMENT C 6738.35 1 414538 HR BUILDING REMODEL 01 82AB 120 4/18/2024 41503 SIE10 SIERRA SCHOOL EQUIPMENT C 164198.37 1 414539 HR BUILDING REMODEL 01 82AB 120 SIE10 Total 170936.72
4/18/2024 41504 SMA02 SMART & FINAL 22.13 1 449799 COFFEE SUPPLIES/MULTI DEPT 01 5700 160 4/18/2024 41504 SMA02 SMART & FINAL 35.96 2 449799 COFFEE SUPPLIES/MULTI DEPT 01 5700 410 4/18/2024 41504 SMA02 SMART & FINAL 22.14 3 449799 COFFEE SUPPLIES/MULTI DEPT 32 5700 955 4/18/2024 41504 SMA02 SMART & FINAL 39.98 4 449799 COFFEE SUPPLIES/MULTI DEPT 01 5700 100 SMA02 Total 120.21
4/18/2024 41505 SOC02 SoCalGas 104.01 1 APRIL-24 MAR'24 NATURAL GAS CHARGES/MULTI DEPT 01 5239 200 4/18/2024 41505 SOC02 SoCalGas 903.89 2 APRIL-24 MAR'24 NATURAL GAS CHARGES/MULTI DEPT 01 5239 800 4/18/2024 41505 SOC02 SoCalGas 729.75 3 APRIL-24 MAR'24 NATURAL GAS CHARGES/MULTI DEPT 01 5239 810 4/18/2024 41505 SOC02 SoCalGas 129.73 4 APRIL-24 MAR'24 NATURAL GAS CHARGES/MULTI DEPT 73 5239 720 4/18/2024 41505 SOC02 SoCalGas 268.95 5 APRIL-24 MAR'24 NATURAL GAS CHARGES/MULTI DEPT 74 5239 370 4/18/2024 41505 SOC02 SoCalGas 585.93 6 APRIL-24 MAR'24 NATURAL GAS CHARGES/MULTI DEPT 76 5239 276 4/18/2024 41505 SOC02 SoCalGas 749.55 7 APRIL-24 MAR'24 NATURAL GAS CHARGES/MULTI DEPT 81 5239 900 4/18/2024 41505 SOC02 SoCalGas 5908.86 8 APRIL-24 MAR'24 NATURAL GAS CHARGES/MULTI DEPT 81 5583 910 SOC02 Total 9380.67
4/18/2024 41506 SOL18 SOILS ENGINEERING, INC. 4708.03 1 36410 COMPACTION TESTING FOR 448 DOVER PKWY OFF-SIT 01 5524 410 4/18/2024 41506 SOL18 SOILS ENGINEERING, INC. 813.6 1 36412 COMPACTION TESTING FOR THE AQUATIC CENTER 40 97AB 411 SOL18 Total 5521.63
4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 1 167644 RECYCLABLES/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 2 167644 RECYCLABLES/APR'24 01 5205 810 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 20.37 3 167644 RECYCLABLES/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 7 1 167645 RECYCLABLES/APR'24 01 5205 810 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 61.11 1 167646 RECYCLABLES/APR'24 81 5205 900 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 167647 RECYCLABLES/APR'24 74 5205 370 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 61.11 1 167650 RECYCLABLES/APR'24 01 5205 200 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 61.11 1 167651 RECYCLABLES/APR'24 01 5205 204 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 167652 RECYCLABLES/APR'24 01 5205 600 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 167653 RECYCLABLES/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 42.72 1 167654 RECYCLABLES/APR'24 72 5205 570 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 62.71 1 167683 RECYCLABLES/ORGANICS/GATE FEE/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 14 1 167806 RECYCLABLES/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 62.71 1 167846 RECYCLABLES/ORGANICS/GATE FEE/APR'24 01 5205 600 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168352 COMMERCIAL AND GATE FEE/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168370 COMMERCIAL AND GATE FEE/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 168371 COMMERCIAL AND GATE FEE/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 168372 COMMERCIAL AND GATE FEE/APR'24 01 5205 810 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 168373 COMMERCIAL AND GATE FEE/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 168399 COMMERCIAL AND GATE FEE/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 168420 COMMERCIAL AND GATE FEE/APR'24 74 5205 370 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 193.56 1 168536 COMMERCIAL AND GATE FEE/APR'24 01 5205 600 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168551 COMMERCIAL AND GATE FEE/APR'24 01 5205 600 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168589 COMMERCIAL AND GATE FEE/APR'24 75 5205 350 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168685 COMMERCIAL AND GATE FEE/APR'24 01 5205 200 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 451.64 1 168745 COMMERCIAL AND GATE FEE/APR'24 72 5205 570 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168855 COMMERCIAL AND GATE FEE/APR'24 01 5205 204 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168856 COMMERCIAL AND GATE FEE/APR'24 01 5205 204 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 168880 COMMERCIAL AND GATE FEE/APR'24 05 5207 650 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 193.56 1 168885 COMMERCIAL AND GATE FEE/APR'24 01 5205 810 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 168886 COMMERCIAL AND GATE FEE/APR'24 81 5205 900 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 168906 COMMERCIAL AND GATE FEE/APR'24 01 5205 800 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168932 COMMERCIAL AND GATE FEE/APR'24 01 5205 600 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 387.12 1 168933 COMMERCIAL AND GATE FEE/APR'24 01 5205 600 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168934 COMMERCIAL AND GATE FEE/APR'24 01 5205 600 4/18/2024 41507 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 168952 COMMERCIAL AND GATE FEE/APR'24 75 5205 350 SOU38 Total 3013.5
4/18/2024 41508 STA60 STATEWIDE TRAFFIC SAFETY 165.47 1 12019172 SIGN RIVETS 11 5700 300 STA60 Total 165.47
4/18/2024 41509 STA70 STATE CONTROLLER / CALIFO 10 1 03/31/24 AIRPORT-AIRCRAFT JET FUEL TAXES/MARCH 1-31,20 74 5720 370 STA70 Total 10
4/18/2024 41510 STA74 STANDARD INDUSTRIES 235268.16 1 DEL234194 2023 DELANO ANTENNA TOWERS PROJECT 40 80DI 411 4/18/2024 41510 STA74 STANDARD INDUSTRIES 236052.25 1 DEL234195 2023 DELANO ANTENNA TOWERS PROJECT 40 80DI 411 STA74 Total 471320.41
4/18/2024 41511 TER09 TERMINIX PROCESSING CENTE 89.8 1 445121583 GENERAL PEST CONTROL/03/14/24 01 5524 200 TER09 Total 89.8
4/18/2024 41512 THE14 THE PIN CENTER 451 1 1123123 LAPEL LOGO PINS N-2270 QTY:200 01 5700 100 THE14 Total 451
4/18/2024 41513 THE67 THE SHERWIN WILLIAMS CO 868.64 1 3482-7 PAINT FOR WELL SITES 73 5520 720 THE67 Total 868.64
4/18/2024 41514 THE71 THE OPEN DOOR NETWORK 44306.16 1 10640224 FEB'24 STAFFING FUNDING REQUEST/AGRMT#2017-61 110 5524 111 G29 THE71 Total 44306.16
4/18/2024 41515 TRA46 TRANSFORMING LOCAL COMMUN 225 1 2379 MARCH 2024 PROJECT MEETING/DATA REVIEW 110 5524 111 G38 TRA46 Total 225
4/18/2024 41516 TRU16 TRUVIEW BSI, LLC 1420.55 1 410734220 POST BACKGROUND INVESTIGATION/J.OLVERA 01 5524 120 TRU16 Total 1420.55
4/18/2024 41517 TUR06 TURNER SECURITY SYSTEMS, 664 1 2404T150 EVIDENCE ROOM & CELLULAR UNIT MONIT/04/1-03/3 01 5524 200 TUR06 Total 664
4/18/2024 41518 ULI02 ULINE 899.96 1 175597747 CABINET FOR PESTICIDES 11 5700 300 4/18/2024 41518 ULI02 ULINE 142.43 1 175894683 P.P.E SUPPLIES/2.5 GALLON CARBOY/NITRILE GLOV 11 5700 300 ULI02 Total 1042.39
4/18/2024 41519 UNI65 UNIVAR SOLUTIONS 1299.52 1 51962144 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 4/18/2024 41519 UNI65 UNIVAR SOLUTIONS 1351.12 1 51962145 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 4/18/2024 41519 UNI65 UNIVAR SOLUTIONS 1426.93 1 51962148 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 4/18/2024 41519 UNI65 UNIVAR SOLUTIONS 1532.08 1 51962149 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 4/18/2024 41519 UNI65 UNIVAR SOLUTIONS 1996.88 1 51962151 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 4/18/2024 41519 UNI65 UNIVAR SOLUTIONS 1032.87 1 51982867 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 4/18/2024 41519 UNI65 UNIVAR SOLUTIONS 1377.16 1 51982869 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 4/18/2024 41519 UNI65 UNIVAR SOLUTIONS 1032.87 1 51982870 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 UNI65 Total 11049.43
4/18/2024 41520 USB23 US BANK 99.6 1 31324 B-22-MC-06-0600/ACCT#86011101/RETURN GRANT FU 32 3741 001 USB23 Total 99.6
4/18/2024 41521 VAL92 MARY VALENTI, PH.D. 500 1 03/22/24 PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING/J. OLV 01 5524 120 VAL92 Total 500
4/18/2024 41522 VAN02 VAN LANT & FANKHANEL, LLP 53165 1 41724 FINAL BILLING FOR CITY 2022-23 ANNUAL AUDIT 01 7705 170 VAN02 Total 53165
4/18/2024 41523 VIL20 VILLA SANTA FE APTS 403.52 1 R#82316 REFUND OVERPYMNT ON BUS. LICENSE RENEWAL/VIL0 01 2238 VIL20 Total 403.52
4/18/2024 41524 WAL15 CAPITAL ONE 68.2 1 263778 FILM FOR EASTER CAMP 01 5617 610 4/18/2024 41524 WAL15 CAPITAL ONE 39.75 1 415352 SENIOR CENTER POOL CUES 15 5700 680 4/18/2024 41524 WAL15 CAPITAL ONE 48.53 1 592285 CANDY/SUPPLIES FOR EASTER CAMP 01 5617 610 4/18/2024 41524 WAL15 CAPITAL ONE 15.92 1 611629 CREAMER FOR SENIOR CENTER 15 5700 680 WAL15 Total 172.4
4/18/2024 41525 WAR08 WARDEN 783.97 1 302311-IN AIR CONTROL VALVES FOR ARSENIC FILTERS 73 5520 720 WAR08 Total 783.97
4/18/2024 41526 WIL10 WILLDAN FINANCIAL SERVICE 2000 1 010-58035 RDA 2003 TAX ALLOCATION REFUNDING BONDS 263 6200 988 4/18/2024 41526 WIL10 WILLDAN FINANCIAL SERVICE 1000 2 010-58035 SERIES 2010A 699 6200 979 4/18/2024 41526 WIL10 WILLDAN FINANCIAL SERVICE 550 3 010-58035 CA MUNICIPAL STATISTICS, INC. 263 6200 988 4/18/2024 41526 WIL10 WILLDAN FINANCIAL SERVICE 275 4 010-58035 RDA-TOP LOCAL SECURED/UNSECURED TAXPAYERS 263 6200 988 4/18/2024 41526 WIL10 WILLDAN FINANCIAL SERVICE 200 5 010-58035 DISSEMINATION TO EMMA 699 6200 979 WIL10 Total 4025
4/18/2024 41527 ZEE01 CAPITAL INDUSTRIAL MEDICA 154.92 1 34-202196 EMERGENCY KIT REFILL 75 5700 350 ZEE01 Total 154.92
4/18/2024 41528 \C036 ROSA M. CAMPOS 1.53 1 000C40401 MQ CUSTOMER REFUND FOR CAM0179 73 2238 \C036 Total 1.53
4/18/2024 41529 \C037 C & D SPA NAILS 42.75 1 000C40401 MQ CUSTOMER REFUND FOR CDS0001 73 2238 \C037 Total 42.75
4/18/2024 41530 \C038 DANIEL BASTIDA CORTEZ 117.16 1 000C40401 MQ CUSTOMER REFUND FOR COR0220 73 2238 \C038 Total 117.16
4/18/2024 41531 \C039 YEXENIA CORONA 288.42 1 000C40401 MQ CUSTOMER REFUND FOR COR0226 73 2238 \C039 Total 288.42
4/18/2024 41532 \E007 RIGOBERTO ESPINO LOPEZ 14.84 1 000C40401 MQ CUSTOMER REFUND FOR ESP0203 73 2238 \E007 Total 14.84
4/18/2024 41533 \L020 ROSA LOPEZ 58.75 1 000C40401 MQ CUSTOMER REFUND FOR LOP0402 73 2238 \L020 Total 58.75
4/18/2024 41534 \M036 LETICIA MACIAS 3.4 1 000C40401 MQ CUSTOMER REFUND FOR MAC0104 73 2238 \M036 Total 3.4
4/18/2024 41535 \N010 LUIS FERNANDO & MARIA NAV 234.54 1 000C40401 MQ CUSTOMER REFUND FOR NAV0120 73 2238 \N010 Total 234.54
4/18/2024 41536 \O009 SILVESTRE OLVERA-GONZALEZ 14.35 1 000C40401 MQ CUSTOMER REFUND FOR OLV0001 73 2238 \O009 Total 14.35
4/18/2024 41537 \P015 PEREZ INSURANCE AGENCY I 400 1 000C40401 MQ CUSTOMER REFUND FOR PER0200 73 2238 \P015 Total 400
4/18/2024 41538 \R019 CLINTON E RANDOLPH 13.24 1 000C40401 MQ CUSTOMER REFUND FOR RAN0004 73 2238 \R019 Total 13.24
4/18/2024 41539 \R020 REBECA RODRIGUEZ 30.85 1 000C40401 MQ CUSTOMER REFUND FOR ROD0469 73 2238 \R020 Total 30.85
4/18/2024 41540 \R021 ANGELITA RODRIGUEZ 70.96 1 000C40401 MQ CUSTOMER REFUND FOR ROD0474 73 2238 \R021 Total 70.96
4/18/2024 41541 \S029 PRISCILLA SAPIEN 14.61 1 000C40401 MQ CUSTOMER REFUND FOR SAP0010 73 2238 \S029 Total 14.61
4/18/2024 41542 unW00 UNWIRED BROADBAND, LLC 279.99 1 V01964035 APR.'24 SYMMETRICAL SVCS 04/22-05/21/24 73 5203 720 unW00 Total 279.99
4/24/2024 41543 CALG4 CALIFORNIA DEPARTMENT OF 1120 1 3/31/2024 FED. EXCISE TAX RETURN/#95-6000702/ACCT#058-1 81 2227 CALG4 Total 1120
4/24/2024 41544 CALG7 CALIFORNIA DEPARTMENT OF 2615 1 4182024 ACCT#206-180352/CNG/JET A FUEL SALES TAX/03/3 81 2227 4/24/2024 41544 CALG7 CALIFORNIA DEPARTMENT OF 473 2 4182024 ACCT#206-180352/CNG/JET A FUEL SALES TAX/03/3 74 2227 CALG7 Total 3088
4/24/2024 41545 UNI36 UNITED STATES TREASURY 2310.4 1 3/31/2024 FED EXCISE TAX RETURN/Q3/ID#95-6000702/FORM 7 81 2227 UNI36 Total 2310.4
4/24/2024 41546 WEL07 WELLS FARGO 28.5 1 APR2024 POSTAGE FOR THE RETURN OF WRONG TRANSDUCER 72 5301 570 4/24/2024 41546 WEL07 WELLS FARGO 150 2 APR2024 LEXNEX/FEB'24 MINIMUM COMMITMENT 01 5522 200 4/24/2024 41546 WEL07 WELLS FARGO 10.09 3 APR2024 CERTIFIED LETTER TO M.ROSIA/POSTAGE 01 5301 200 4/24/2024 41546 WEL07 WELLS FARGO 19.99 4 APR2024 MONTHLY CARWASH SUBSC. FOR VEHICLE #3544 75 5510 350 4/24/2024 41546 WEL07 WELLS FARGO 39.99 5 APR2024 MONTHLY CARWASH SUBSC. FOR VEHICLE #3546 75 5510 350 4/24/2024 41546 WEL07 WELLS FARGO 19.99 6 APR2024 MONTHLY CARWASH SUBSC. FOR VEHICLE #3543 75 5510 350 4/24/2024 41546 WEL07 WELLS FARGO 19.99 7 APR2024 MONTHLY CARWASH SUBSC. FOR VEHICLE #3542 75 5510 350 4/24/2024 41546 WEL07 WELLS FARGO 19.99 8 APR2024 MONTHLY CARWASH SUBSC. FOR VEHICLE #3541 75 5510 350 4/24/2024 41546 WEL07 WELLS FARGO 86.59 9 APR2024 COVID AT HOME SELF TEST/AMAZON 75 5700 350 4/24/2024 41546 WEL07 WELLS FARGO 24.35 10 APR2024 2025 CALENDAR FOR OFFICE 01 5300 160 4/24/2024 41546 WEL07 WELLS FARGO 468.45 11 APR2024 DIPLOMA COVERS FOR CERTS GIVEN AT COUNCIL MEE 01 5700 100 4/24/2024 41546 WEL07 WELLS FARGO 135 12 APR2024 LINEN RENTAL FOR CHIEF OF POLICE SWEARING IN 01 5304 100 4/24/2024 41546 WEL07 WELLS FARGO 29.99 13 APR2024 TRANSCRIPTION MBRSHP FOR MEETING MINUTES 01 5524 160 4/24/2024 41546 WEL07 WELLS FARGO 212 14 APR2024 JAMF NOW SOFTWARE SUBSC/04/03/24-05/02/24 84 5522 140 4/24/2024 41546 WEL07 WELLS FARGO 24.77 15 APR2024 2 STYLUS PENS FOR IPADS/ENGINEERING/IT 84 5700 140 4/24/2024 41546 WEL07 WELLS FARGO 24.77 16 APR2024 2 STYLUS PENS FOR IPADS/ENGINEERING/IT 01 5700 420 4/24/2024 41546 WEL07 WELLS FARGO 169.84 17 APR2024 BEREAVEMENT FLOWERS FOR MAYOR OF ARVIN 01 5304 100 4/24/2024 41546 WEL07 WELLS FARGO 1126.89 18 APR2024 LODGING FOR COUNCIL MEMBER S.RUIZ/WASHINGTON 01 5400 100 4/24/2024 41546 WEL07 WELLS FARGO 1825 19 APR2024 FOOD + BEVERAGES FOR CHIEF OF POLICE SWEARING 01 5304 100 4/24/2024 41546 WEL07 WELLS FARGO 25.01 20 APR2024 FOOD FOR VENDOR TRAINING MEETING 01 5700 100 4/24/2024 41546 WEL07 WELLS FARGO 1036.07 21 APR2024 LODGING FOR R.CHAVEZ/ISCS CONF/MONTEREY 03/24 01 5400 125 4/24/2024 41546 WEL07 WELLS FARGO 1067.43 22 APR2024 LODGING FOR M.NUNEZ/ISCS CONF/MONTEREY 03/24/ 01 5400 100 4/24/2024 41546 WEL07 WELLS FARGO 1175 23 APR2024 MBRSHP DUES + ICSC LAS VEGAS REGISTR/J.ALINDA 01 5400 100 4/24/2024 41546 WEL07 WELLS FARGO 1175 24 APR2024 MBRSHP DUES + ICSC LAS VEGAS REGISTR/M.REYNA 01 5400 110 4/24/2024 41546 WEL07 WELLS FARGO 1175 25 APR2024 MBRSHP DUES + ICSC LAS VEGAS REGISTR/M.FERNAN 32 5400 955 4/24/2024 41546 WEL07 WELLS FARGO 74.16 26 APR2024 SOLID WASTE/24PK WATER BOTTLES (12) 71 5700 540 4/24/2024 41546 WEL07 WELLS FARGO 23.39 27 APR2024 4X8 STD BLK NIPPLE 11 860Z 300 4/24/2024 41546 WEL07 WELLS FARGO 92.86 28 APR2024 ALUMINUM CAMLOCK 11 860Z 300 4/24/2024 41546 WEL07 WELLS FARGO 123.59 29 APR2024 CLEAN TRUCK CHECK PROGRAM FEE 81 5662 900 4/24/2024 41546 WEL07 WELLS FARGO 146 30 APR2024 ASE A4 + T4R TEST FOR C.HERNANDEZ 81 5524 900 4/24/2024 41546 WEL07 WELLS FARGO 146 31 APR2024 ASE A5 + F1 TEST FOR E.CEJA 81 5524 900 4/24/2024 41546 WEL07 WELLS FARGO 146 32 APR2024 ASE A5R + T4R TEST FOR G.AMAYA 81 5524 900 4/24/2024 41546 WEL07 WELLS FARGO 146 33 APR2024 ASE T6R + T7R TEST FOR G.AMAYA 81 5524 900 4/24/2024 41546 WEL07 WELLS FARGO 555 34 APR2024 AIRPORT BLDG CARPET CLEANING AND SANITIZATION 01 5700 800 4/24/2024 41546 WEL07 WELLS FARGO 6.71 35 APR2024 20PK 9V BATTERY CLIP CONNECTOR 01 5700 600 4/24/2024 41546 WEL07 WELLS FARGO 135 36 APR2024 CSMFO MGMT MEMBERSHIP DUES 12/31/24 01 5423 170 4/24/2024 41546 WEL07 WELLS FARGO 135 37 APR2024 CSMFO MGMT MEMBERSHIP DUES 12/31/23 01 5423 170 4/24/2024 41546 WEL07 WELLS FARGO 135 38 APR2024 CSMFO MGMT MEMBERSHIP DUES 12/31/22 01 5423 170 4/24/2024 41546 WEL07 WELLS FARGO 1500 39 APR2024 TACFIRE CRSE FOR CPL.OCHOA/OFC.BARUT/02/26-2/ 01 5440 200 4/24/2024 41546 WEL07 WELLS FARGO 166.69 40 APR2024 HEARING PROTECTION FOR RANGE TRAINING 01 5442 200 4/24/2024 41546 WEL07 WELLS FARGO 24.89 41 APR2024 GUN CLEANING PARTS FOR RANGE MASTER 01 5442 200 4/24/2024 41546 WEL07 WELLS FARGO 47.23 42 APR2024 GUN CLEANING PARTS FOR RANGE MASTER 01 5442 200 4/24/2024 41546 WEL07 WELLS FARGO 177.47 43 APR2024 CAR WASH SUPPLIES FOR PD CARS 01 5510 200 4/24/2024 41546 WEL07 WELLS FARGO 119.5 44 APR2024 RED GUNS.FAKE GUNS USED FOR TRAINING/OCHOA+BA 01 5440 200 4/24/2024 41546 WEL07 WELLS FARGO 195.48 45 APR2024 RANGE EXPENSE,DUMMY ROUNDS SHOTGUN/RIFLE STOR 01 5442 200 4/24/2024 41546 WEL07 WELLS FARGO 1.52 46 APR2024 DISTILLED WATER FOR CLEANER FOR RANGE EQUIPME 01 5442 200 4/24/2024 41546 WEL07 WELLS FARGO 7.57 47 APR2024 WHISTLE FOR FIREARM INSTR TRAINING/BARUT+OCHO 01 5700 200 4/24/2024 41546 WEL07 WELLS FARGO 6.48 48 APR2024 GUN CLEANING PARTS FOR RANGE MASTER 01 5442 200 4/24/2024 41546 WEL07 WELLS FARGO 44.33 49 APR2024 COFFEE SUPPLIES/DISPOSABLE CUPS AND PLATES 01 5300 120 4/24/2024 41546 WEL07 WELLS FARGO 853.15 50 APR2024 ENVELOPES/PENS/PUSHPINS/PRINTER PAPER/COMB BI 01 5300 120 4/24/2024 41546 WEL07 WELLS FARGO 60.23 51 APR2024 LINEN CLASSIC PRESENTATION COVERS 01 5300 120 4/24/2024 41546 WEL07 WELLS FARGO 13.19 52 APR2024 UPS POSTAGE 01 5301 120 4/24/2024 41546 WEL07 WELLS FARGO 205.25 53 APR2024 TRAINING COURSE TO UPGRADE CERT/T.BREEDLOVE 73 5400 720 4/24/2024 41546 WEL07 WELLS FARGO 190 54 APR2024 ONLINE COURSE FOR M.MCCORMICK/RENEW STATE CER 73 5400 720 WEL07 Total 15567.39
Grand Total 1,947,619.66 SUB TOTAL $ 1,947,619.66
TOTAL $ 1,947,619.66
PAYROLL - 04/26/2024 $ 1,061,393.92
TOTAL $ 1,061,393.92
GRAND TOTAL $ 3,009,013.58
4/3/2024
STMT
OBJECT Date Vendor Name City Description Amount
JUAN CERDA 72-5301-570 03/28/24 THE UPS STORE POSTAGE FOR THE RETURN OF WRONG TRANSDUCER 28.50 TOTAL 28.50
JERRY NICHOLSON 01-5522-200 03/04/24 LEXNEX RISK DATA FEB'24 MINIMUM COMMITMENT 150.00 01-5301-200 03/28/24 USPS CERTIFIED LETTER TO M.ROSIA/POSTAGE 10.09 TOTAL 160.09
VIVIANA ALAPISCO 75-5510-350 03/17/24 MISTER CAR WASH MONTHLY CARWASH SUBSC FOR VEHICLE #3544 19.99 75-5510-350 03/17/24 MISTER CAR WASH MONTHLY CARWASH SUBSC FOR VEHICLE #3546 39.99 75-5510-350 03/17/24 MISTER CAR WASH MONTHLY CARWASH SUBSC FOR VEHICLE #3543 19.99 75-5510-350 03/17/24 MISTER CAR WASH MONTHLY CARWASH SUBSC FOR VEHICLE #3542 19.99 75-5510-350 03/17/24 MISTER CAR WASH MONTHLY CARWASH SUBSC FOR VEHICLE #3541 19.99 75-5700-350 03/28/24 AMAZON COVID AT HOME SELF TEST 86.59 TOTAL 206.54
NANCY GARCIA 01-5300-160 03/07/24 AMAZON 2025 CALENDAR FOR OFFICE 24.35 01-5700-100 03/13/24 GRAD SHOP DIPLOMA COVERS FOR CERTIFICATES GIVEN AT COUNCIL MEETINGS 468.45 01-5304-100 03/19/24 MAKE IT HAPPEN EVENTS LINEN RENTAL FOR CHIEF OF POLICE SWEARING IN 135.00 01-5524-160 03/23/24 REV.COM TRANSCRIPTION MEMBERSHIP FOR MEETING MINUTES 29.99 TOTAL 657.79

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
Prepared By JUVENAL ZAVALA
4/3/2024
STMT
OBJECT Date Vendor Name City Description Amount

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
MIKE ENRIQUEZ 84-5522-140 04/03/24 JAMF SOFTWARE JAMF NOW SOFTWARE SUBS/04/03/24-05/02/24 212.00 84-5700-140 03/13/24 AMAZON 2 STYLUS PENS FOR IPAD/ENGINEERING/IT 24.77 01-5700-420 03/13/24 AMAZON 2 STYLUS PENS FOR IPAD/ENGINEERING/IT 24.77 TOTAL 261.54
MARIBEL REYNA 01-5304-100 03/05/24 LOG CABIN FLORIST BEREAVEMENT FLOWERS FOR MAYOR OF ARVIN 169.84 01-5400-100 03/07/24 HENLEY PARK HOTEL LODGING FOR COUNCIL MEMBER S. RUIZ/WASHINGTON CONFERENCE 03/10-03/13/2024 1,126.89 01-5304-100 03/12/24 CHARCUTERIE BY M FOOD + BEVERAGE FOR CHIEF OF POLICE SWEARING IN 1,825.00 01-5700-100 03/14/24 CHIPOTLE FOOD FOR VENDOR TRAINING MEETING 25.01 01-5400-125 03/27/24 PORTOLA HOTEL & SPA LODGING FOR R. CHAVEZ FOR ICSC MONTEREY 03/24-03/27/24 1,036.07 01-5400-100 03/27/24 PORTOLA HOTEL & SPA LODGING FOR M. NUNEZ FOR ICSC MONTEREY 03/24-03/27/24 1,067.43 01-5400-100 04/03/24 ICSC-NY MEMBERSHIP DUES + ICSC LAS VEGAS FULL PROGRAM/ J. ALINDAJAO 1,175.00 01-5400-110 04/03/24 ICSC-NY MEMBERSHIP DUES + ICSC LAS VEGAS FULL PROGRAM/M. REYNA 1,175.00 32-5400-955 04/03/24 ICSC-NY MEMBERSHIP DUES + ICSC LAS VEGAS FULL PROGRAM/ M.FERNANDEZ 1,175.00 TOTAL 8,775.24
ARTHUR MEDINA 71-5700-540 03/11/24 HOME DEPOT SOLID WASTE/24PK WATER BOTTLES (12) 74.16 11-860Z-300 03/14/24 DAVID JONES COMPANY 4X8 STD BLK NIPPLE 23.39 11-860Z-300 03/14/24 POLAR SERVICE CENTERS ALUMINUM CAMLOCK 92.86 81-5662-900 03/19/24 CTC-VIS CLEAN TRUCK CHECK PROGRAM FEE 123.59 81-5524-900 03/04/24 ASE TEST FEES ASE A4 + T4R TEST FOR C.HERNANDEZ 146.00 81-5524-900 03/04/24 ASE TEST FEES ASE A5 + F1 TEST FOR E.CEJA 146.00 81-5524-900 03/04/24 ASE TEST FEES ASE A5R + T4R TEST FOR G.AMAYA 146.00 81-5524-900 03/19/24 ASE TEST FEES T6R + T7R ASE TEST FOR G. AMAYA 146.00 01-5700-800 03/27/24 CLEAN SWEEP AIRPORT BLDG CARPET CLEANING AND SANITIZATION 555.00 01-5700-600 03/26/24 AMAZON 20PK 9V BATTERY CLIP CONNECTOR 6.71 TOTAL 1,459.71
Prepared By JUVENAL ZAVALA
4/3/2024
STMT
OBJECT Date Vendor Name City Description Amount

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
ROSA RIOS 01-5423-170 03/28/24 CSMFO CSMFO MGMT MEMBERSHIP DUES 12/31/24 135.00 01-5423-170 03/28/24 CSMFO CSMFO MGMT MEMBERSHIP DUES 12/31/23 135.00 01-5423-170 03/28/24 CSMFO CSMFO MGMT MEMBERSHIP DUES 12/31/22 135.00 TOTAL 405.00
CHRISTOPHER ALFORS 01-5440-200 03/05/24 TACFIRE COURSE FOR CPL. OCHOA/OFC. BARUT/02/26-02/29/24 1,500.00 01-5442-200 03/19/24 AMAZON HEARING PROTECTION FOR RANGE TRAINING 166.69 01-5442-200 03/20/24 AMAZON GUN CLEANING PARTS FOR RANGEMASTER 24.89 01-5442-200 03/20/24 AMAZON GUN CLEANING PARTS FOR RANGEMASTER 47.23 01-5510-200 03/20/24 LOWES CAR WASH SUPPLIES FOR PD CARS 177.47 01-5440-200 03/26/24 SP ASP INC RED GUNS, FAKE GUNS USED FOR TRAINING/OCHOA+BARUT TRAINING 04/22-04/23/24 119.50 01-5442-200 03/27/24 S.T ACTION PRO INC RANGE EXPENSE, DUMMY ROUNDS SHOTGUN/RIFLE, STORAGE BOX 195.48 01-5442-200 03/28/24 WALMART DISTILLED WATER FOR CLEANER FOR RANGE EQUIPMENT 1.52 01-5700-200 04/01/24 AMAZON WHISTLE FOR FIREARM INSTRUCTOR TRAINING/ BARUT + OCHOA 7.57 01-5442-200 04/02/24 AMAZON GUN CLEANING PARTS FOR RANGEMASTER 6.48 TOTAL 2,246.83
NOEMI ZAMUDIO 01-5300-120 03/05/24 SMART & FINAL COFFEE SUPPLIES/DISPOSABLE CUPS AND PLATES 44.33 01-5300-120 03/19/24 ODP BUSINESS SOLUTIONS ENVELOPES/PENS/PUSHPINS/PRINTER PAPER/BINDING COMBS 853.15 01-5300-120 03/19/24 ODP BUSINESS SOLUTIONS LINEN CLASSIC PRESENTATION COVERS 60.23 01-5301-120 03/28/24 THE UPS STORE UPS POSTAGE 13.19
TOTAL 970.90
ALLEN LUTZ 73-5400-720 03/13/24 OFFICE OF WATER PROGRAMS TRAINING COURSE TO UPGRADE CERTIFICATION FOR T. BREEDLOVE 205.25 73-5400-720 03/19/24 ATYOURPACEONLINE.COM ONLINE COURSE FOR M.MCCORMICK TO RENEW STATE CERTIFICATION 190.00 TOTAL 395.25
15,567.39
Prepared By JUVENAL ZAVALA
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 400.6 1 1029855 PRE-EMERGENT WEED KILLER & TRASH PICKERS 01 5700 600 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 159.72 1 1034241 PRE-EMERGENT FOR OUTSIDE FENCE PARKING LOT 05 5700 650 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 159.72 1 1034242 PRE-EMERGENT FOR BASEBALL FIELD AT MEMORIAL P 01 5700 600 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 159.72 1 1034659 PRE-EMERGENT WEED KILLER FOR OUTSIDE AREA CAS 01 5700 600 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 159.72 1 1034661 PRE-EMERGENT WEED KILLER FOR NEW DIST. AREA 20 5700 001 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 849.03 1 1034758 HERBICIDE FOR WEED CONTROL AT WWTP 72 5700 570 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 319.45 1 1035194 PESTICIDES FOR WEEDS 71 5700 540 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 77.26 1 1035195 WEED EATER HEAD FOR WEED EATER 01 5700 600 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 137.29 1 1035395 MISC PARTS TO SERVICE PARKS GENERATOR 01 5700 600 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 319.45 1 1035398 PRE-EMERGENT FOR DRY LAKE AREA 05 5700 650 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 98.14 1 1035400 DECK ROLLERS FOR MOWER 01 5700 600 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 140.55 1 1035401 MISC SUPPLIES TO SERVICE HEDGE TRIMMERS 01 5700 600 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 51.51 1 1035402 SPEED FEED HEAD FOR TRIMMERS 01 5700 600 5/2/2024 41547 ABA01 ABATE-A-WEED INC. 153.62 1 1035403 MISC SUPPLIES TO SERVICE TRIMMER 05 5700 650 ABA01 Total 3185.78
5/2/2024 41548 ADS00 ADVANCED DATA STORAGE, IN 28.17 1 182400 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5524 110 5/2/2024 41548 ADS00 ADVANCED DATA STORAGE, IN 28.17 2 182400 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5524 120 5/2/2024 41548 ADS00 ADVANCED DATA STORAGE, IN 28.18 3 182400 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5700 170 5/2/2024 41548 ADS00 ADVANCED DATA STORAGE, IN 28.18 4 182400 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 73 5700 740 ADS00 Total 112.7
5/2/2024 41549 AFF00 AFFINITY TRUCK CENTER 3909.13 1 F01328811 EMERGENCY REPAIRS UNIT #57015 72 5510 570 AFF00 Total 3909.13
5/2/2024 41550 AGI03 AGILE OCCUPATIONAL MEDICI 231 1 EM018044 PRE-PLACEMENT PHYSICAL EXAM/L.LOAISIGA 01 5524 120 5/2/2024 41550 AGI03 AGILE OCCUPATIONAL MEDICI 206 1 EM018563 PRE-PLACEMENT PHYSICAL EXAM/A.PAGALAN 01 5524 120 AGI03 Total 437
5/2/2024 41551 AGS01 AG SPRAY EQUIPMENT 40.66 1 789338 PESTICIDE SAFETY GLOVES 01 5700 600 AGS01 Total 40.66

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 06/03/2024
Agenda No. 3
5/2/2024 41552 ALI03 JOE ALINDAJAO 816.49 1 4/14/2024 LARRY THE MUSICAL @ SAN FRAN, CA/04/13-04/14/ 01 5400 110 ALI03 Total 816.49
5/2/2024 41553 ALL38 ALL AMERICAN UNIFORMS 706.83 1 207 PD-UNIFORMS/L.LOAISIGA 01 5700 200 ALL38 Total 706.83
5/2/2024 41554 ATT07 AT & T 57.15 1 21372633 SERVICES FROM 02/06/24-03/05/24 CORP YARD 73 5203 720 5/2/2024 41554 ATT07 AT & T 57.15 1 21520000 SERVICES FROM 03/06/24-04/05/24 CORP YARD 73 5203 720 5/2/2024 41554 ATT07 AT & T 252.96 1 MAR-APR24 PHONE CHARGES 01 5203 100 5/2/2024 41554 ATT07 AT & T 432.87 2 MAR-APR24 PHONE CHARGES 01 5203 110 5/2/2024 41554 ATT07 AT & T 256.63 3 MAR-APR24 PHONE CHARGES 01 5203 120 5/2/2024 41554 ATT07 AT & T 328.92 4 MAR-APR24 PHONE CHARGES 01 5203 125 5/2/2024 41554 ATT07 AT & T 62.64 5 MAR-APR24 PHONE CHARGES 01 5203 160 5/2/2024 41554 ATT07 AT & T 528.28 6 MAR-APR24 PHONE CHARGES 01 5203 170 5/2/2024 41554 ATT07 AT & T 2183.66 7 MAR-APR24 PHONE CHARGES 01 5203 200 5/2/2024 41554 ATT07 AT & T 398.8 8 MAR-APR24 PHONE CHARGES 01 5203 410 5/2/2024 41554 ATT07 AT & T 325.07 9 MAR-APR24 PHONE CHARGES 01 5203 420 5/2/2024 41554 ATT07 AT & T 788.06 10 MAR-APR24 PHONE CHARGES 01 5203 610 5/2/2024 41554 ATT07 AT & T 62.76 11 MAR-APR24 PHONE CHARGES 01 5203 800 5/2/2024 41554 ATT07 AT & T 43.09 12 MAR-APR24 PHONE CHARGES 01 5203 810 5/2/2024 41554 ATT07 AT & T 389.47 13 MAR-APR24 PHONE CHARGES 15 5203 680 5/2/2024 41554 ATT07 AT & T 108.98 14 MAR-APR24 PHONE CHARGES 71 5203 540 5/2/2024 41554 ATT07 AT & T 208.23 15 MAR-APR24 PHONE CHARGES 72 5203 570 5/2/2024 41554 ATT07 AT & T 307.82 16 MAR-APR24 PHONE CHARGES 73 5203 720 5/2/2024 41554 ATT07 AT & T 234.8 17 MAR-APR24 PHONE CHARGES 73 5203 740 5/2/2024 41554 ATT07 AT & T 507.13 18 MAR-APR24 PHONE CHARGES 74 5203 370 5/2/2024 41554 ATT07 AT & T 146.23 19 MAR-APR24 PHONE CHARGES 75 5203 350 5/2/2024 41554 ATT07 AT & T 1142.69 20 MAR-APR24 PHONE CHARGES 76 5203 276 5/2/2024 41554 ATT07 AT & T 157.79 21 MAR-APR24 PHONE CHARGES 81 5203 900 5/2/2024 41554 ATT07 AT & T 166.88 22 MAR-APR24 PHONE CHARGES 84 5203 140 ATT07 Total 9148.06
5/2/2024 41555 AUT08 AUTOMATION DIRECT, INC. 553.7 1 16390802 PLC REPAIRS TO WP1 73 5571 720 AUT08 Total 553.7
5/2/2024 41556 AdE00 AdEdGE WATER TECHNOLOGIES 100205.93 1 1534488 FILTER MEDIA REPLACEMENT FOR WELL 35 BIOTTTA 73 5522 720 AdE00 Total 100205.93
5/2/2024 41557 BAR64 RUBEN BARAJAS 100 1 11962 REBATE FOR 1 NEW HET/PROJ:RETROFIT 500 TOILET 73 80BA 720 BAR64 Total 100
5/2/2024 41558 BBS01 B & B SURPLUS, INC 261.42 1 1139250 GARCES/LYTLE WARNING LIGHT POLE 11 88AN 300 BBS01 Total 261.42
5/2/2024 41559 BLA20 BLAIS & ASSOCIATES, LLC 1225 1 7230_2024 CONGRESSIONALLY DIRECTED SPENDING-WELL 22+32/ 01 5524 105 5/2/2024 41559 BLA20 BLAIS & ASSOCIATES, LLC 3063 1 7303_2024 DEL GRANT RESEARCH & SUPPORT/03/01/24-03/31/2 01 5524 105 BLA20 Total 4288
5/2/2024 41560 BLU06 BLUE SHIELD OF CALIFORNIA 135301.52 1 60018715 MAY'24 HEALTH INS. PREMIUMS/NO#W00638781000 01 2219 400 5/2/2024 41560 BLU06 BLUE SHIELD OF CALIFORNIA 6817.85 1 60038191 MAY'24 HEALTH INS. PREMIUMS/NO#W00638781002 01 2219 400 BLU06 Total 142119.37
5/2/2024 41561 BPR00 BPR SITE SERVICES 50.22 1 33024S RESTROOM CLEAN UP, GOLF COURSE 05 5700 650 BPR00 Total 50.22
5/2/2024 41562 BRE01 BRENNTAG PACIFIC INC 3450.94 1 BPI424183 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 BRE01 Total 3450.94
5/2/2024 41563 BRI05 CHARTER COMMUNICATIONS 259.97 1 1041524 SPECTRUM BUSINESS VOICE/INTERNET-04/20/24-05/ 01 5203 120 BRI05 Total 259.97
5/2/2024 41564 BSK02 BSK ASSOCIATES 348.5 1 AH08231 WEEKLY BACTI SAMPLING/04/02/24 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 102.5 1 AH08232 MONTHLY WELL BACTI SAMPLING/04/02/24 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 143.5 1 AH08233 MONTHLY WELL BACTI SAMPLING/04/02/24 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 60.5 1 AH08591 SPECIAL WELL 22 BACTI SAMPLING/04/05/24 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 126.5 1 AH08732 GAC PLANT SAMPLING/04/02/24 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 90.75 1 AH08778 SPECIAL WELL 35 SAMPLING/4/09/24 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 160 1 AH08878 SPECIAL BACTI SAMPLING ON NEW WATERLINE/04/11 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 2680 1 AH08886 OPEN P.O. FROM JANUARY - JUNE 2024 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 2680 1 AH08894 OPEN P.O. FROM JANUARY - JUNE 2024 73 5524 720 5/2/2024 41564 BSK02 BSK ASSOCIATES 348.5 1 AH09354 WEEKLY BACTI SAMPLING/04/09/24 73 5524 720 BSK02 Total 6740.75
5/2/2024 41565 BUR04 BURTCH CONSTRUCTION 39077.91 1 23-108*05 SB-1 PROJECT NO. 4 LOCAL STREETS AND ROADS 11 990P 300 5/2/2024 41565 BUR04 BURTCH CONSTRUCTION 24557.83 2 23-108*05 SB-1 PROJECT NO. 4 LOCAL STREETS AND ROADS 12 990P 320 BUR04 Total 63635.74
5/2/2024 41566 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1312935 UST MONTHLY INSPECTION/03/29/24 81 5662 900 CAL25 Total 301.77
5/2/2024 41567 CALG5 CALMAT CO DBA VULCAN MATE 1209.4 1 73971922 OPEN P.O. FROM JANUARY - JUNE 2024 11 860Z 300 CALG5 Total 1209.4
5/2/2024 41568 CAR13 CAROLLO ENGINEERS, INC. 18999 1 FB49693 TECHNICAL SERVICES FOR THE BIOTTTA FACILITY A 73 5524 720 CAR13 Total 18999
5/2/2024 41569 CARA5 CARDINAL CODE SOLUTIONS, 26529.67 1 0424B PROFESSIONAL SVCS/BLDG INSP. SVCS-APR 8-21,20 01 5524 420 CARA5 Total 26529.67
5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 315.72 1 48172-001 OFFICE SUPPLIES/ENVELOPES, CALCULATOR 01 5700 170 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 62.12 1 48248-002 OFFICE SUPPLIES/INK 73 5300 720 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 68.92 1 48258-001 OFFICE SUPPLIES/TAPE, TISSUE, INK, MOISTENER, 01 5700 170 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 523.05 2 48258-001 OFFICE SUPPLIES/TAPE, TISSUE, INK, MOISTENER, 73 5700 740 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 34.83 1 48258-002 OFFICE SUPPLIES/STAPLES (4) 01 5700 170 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 34.83 2 48258-002 OFFICE SUPPLIES/STAPLES (4) 73 5700 740 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 108.2 1 48341-001 OFFICE SUPPLIES/PAPER, BATTERIES/ENGINEERING 01 5700 410 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 75.64 1 48345-001 OFFICE SUPPLIES WWTP/FRAME, MARKERS, HIGHLIGH 72 5300 570 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 103.86 1 48349-001 POWER ADAPTERS FOR VEHICLES 72 5700 570 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 101.36 1 48355-001 OFFICE SUPPLIES/HIGHLIGHTER, TAPE, PENS, ETC. 01 5300 610 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 30.46 1 48419-001 OFFICE SUPPLIES/MARKERS (3) 01 5700 160 5/2/2024 41570 CEN10 CENTRAL VALLEY OFFICE SUP 8.24 1 48473-001 OFFICE SUPPLIES/ENVELOPES 01 5300 120 CEN10 Total 1467.23
5/2/2024 41571 CEN70 BRADY INDUSTRIES 1.06 1 8751465 SQUEEGEE HEAD SCREW 01 5700 204 5/2/2024 41571 CEN70 BRADY INDUSTRIES 707.04 1 8751468 GLOVES/HEAVY DUTY LINERS 01 5700 204 5/2/2024 41571 CEN70 BRADY INDUSTRIES 601.75 1 8768217 MONTHLY SUPPLIES/TOWELS, TISSUES, SEAT COVERS 01 5700 800 5/2/2024 41571 CEN70 BRADY INDUSTRIES 4 1 8790369 FUEL FEE/DELIVERY 01 5700 600 5/2/2024 41571 CEN70 BRADY INDUSTRIES 355.46 1 8795972 TRASH BAGS FOR PARKS 01 5700 600 CEN70 Total 1669.31
5/2/2024 41572 COL02 COLLEGE OF THE SEQUOIAS 1440 1 483 PERISHABLE SKILLS TRNG(03/20-03/22/24)MULTI O 01 5440 200 COL02 Total 1440
5/2/2024 41573 CON60 VICTOR MANUEL BRUCO CERPA 4320 1 2430 SECURITY SERVICES MULTIPLE LOCATIONS 72 5700 570 5/2/2024 41573 CON60 VICTOR MANUEL BRUCO CERPA 4320 2 2430 SECURITY SERVICES MULTIPLE LOCATIONS 71 5700 540 5/2/2024 41573 CON60 VICTOR MANUEL BRUCO CERPA 4320 3 2430 SECURITY SERVICES MULTIPLE LOCATIONS 73 5700 720 CON60 Total 12960
5/2/2024 41574 COR02 CORBIN-WILLITS SYSTEMS,IN 2333.46 1 00C404151 ENHANCEMENT & SERVICE FEES/04/01-04/30/24 84 5209 140 COR02 Total 2333.46
5/2/2024 41575 COR28 CORE BUSINESS INTERIORS 17701.3 1 31605 PURCHASE OF INTERIOR AND EXTERIOR FURNITURE F 40 97AB 411 COR28 Total 17701.3
5/2/2024 41576 COR52 COURTS & GREENS INC. 8000 1 3356 REMOVE EXISTING LINES AND APPLY NEW PAINT LIN 01 980B 600 COR52 Total 8000
5/2/2024 41577 COV02 COVETRUS NORTH AMERICA 461.69 1 BS49396 DAPP-VACCINES EMERGENCY 01 5700 204 5/2/2024 41577 COV02 COVETRUS NORTH AMERICA 395.6 1 BS59005 PARVO KIT- EMERGENCY 01 5700 204 COV02 Total 857.29
5/2/2024 41578 CPS01 CPS HR CONSULTING 1204.5 1 INV004069 STOCK EXAM BASE FEE/MAINT. WORKER 01 5524 120 5/2/2024 41578 CPS01 CPS HR CONSULTING 409.2 1 INV004077 STOCK EXAM BASE FEE/BUILDING ENFORCEMENT OFFI 01 5524 120 5/2/2024 41578 CPS01 CPS HR CONSULTING 379.5 1 INV004104 STOCK EXAM BASE FEE/911 DISPATCHER 01 5524 120 CPS01 Total 1993.2
5/2/2024 41579 CRA07 CRANE'S WASTE OIL, INC. 2853 1 194895-H DISPOSAL OF THREE DRUMS USED FUEL AT AIRPORT 74 5522 370 CRA07 Total 2853
5/2/2024 41580 CSG00 CSG CONSULTANTS, INC. 10288.58 1 B240458 PLAN CHECKING SVCS/MAR 1-31,2024/AGRMNT NO#20 01 5524 420 CSG00 Total 10288.58
5/2/2024 41581 D&H00 D & H WATER SYSTEMS, INC 402.47 1 2024-0434 ANALYZER MEMBRANE CAPS 73 5520 720 5/2/2024 41581 D&H00 D & H WATER SYSTEMS, INC 402.47 1 2024-0461 ANALYZER MEMBRANE CAPS 73 5520 720 D&H00 Total 804.94
5/2/2024 41582 DAC01 DACO FARM SUPPLY INC. 9.3 1 374827 #446 STREETS/VENT PLUG 11 5520 300 5/2/2024 41582 DAC01 DACO FARM SUPPLY INC. 406.24 1 375493 #446 STREETS/REPLACEMENT NOZZLE 11 5512 300 DAC01 Total 415.54
5/2/2024 41583 DEL30 DELANO EQUIPMENT 379.6 1 45147 GARAGE LIGHTING EQUIPMENT RENTAL 01 5700 800 5/2/2024 41583 DEL30 DELANO EQUIPMENT 264.89 1 45268 SIDEWALK REPAIR/14TH/DOVER ST 11 800F 300 5/2/2024 41583 DEL30 DELANO EQUIPMENT 247.57 1 45284 SIDEWALK REPAIR/1900 BLOCK OF BOREL ST. 11 800F 300 DEL30 Total 892.06
5/2/2024 41584 DEL39 DELANO VETERINARY HOSPITA 548.03 1 3103 SPAY/NEUTER PROGRAM 01 55211 204 5/2/2024 41584 DEL39 DELANO VETERINARY HOSPITA 238.78 1 3295 HEALTH CERTS/EMERGENCY 01 55211 204 5/2/2024 41584 DEL39 DELANO VETERINARY HOSPITA 419.47 1 3392 PARVO TEST/EMERGENCY 01 5700 204 5/2/2024 41584 DEL39 DELANO VETERINARY HOSPITA 85 1 3591 HEART WORM TEST 01 55211 204 5/2/2024 41584 DEL39 DELANO VETERINARY HOSPITA 70.54 1 3608 HEALTH CERTS 01 55211 204 5/2/2024 41584 DEL39 DELANO VETERINARY HOSPITA 228.63 1 3918 SPAY & NEUTER EMERGENCY 01 55211 204 5/2/2024 41584 DEL39 DELANO VETERINARY HOSPITA 666.35 1 3608B X-RAYS/EMERGENCY 01 55211 204 DEL39 Total 2256.8
5/2/2024 41585 DEL56 DELANO PROPANE, INC 96.1 1 146847 #3004 PATCH TRUCK/PROPANE 11 5511 300 5/2/2024 41585 DEL56 DELANO PROPANE, INC 596.87 1 155872 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 5/2/2024 41585 DEL56 DELANO PROPANE, INC 402.97 1 155873 PROPANE FOR WWTP ADMIN OFFICE 72 5239 570 DEL56 Total 1095.94
5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 149.38 1 82322648 MONTHLY SVCS 04/15-05/14/24 C#25534562 01 5302 204 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.92 1 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 01 5302 410 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.92 2 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 01 5302 125 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 1459.68 3 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 01 5302 200 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.92 4 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 75 5302 350 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.92 5 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 01 5302 170 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.92 6 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 73 5302 740 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.99 7 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 72 5302 570 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.92 8 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 01 5302 610 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.92 9 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 71 5302 540 5/2/2024 41586 DELC2 DE LAGE LANDEN FINANCIAL 364.92 10 82369708 CONTR#500-50553037/MONTHLY PRINT SVCS 4/1-4/3 73 5302 720 DELC2 Total 4893.41
5/2/2024 41587 DEP01 DEPT. OF TRANSPORTATION 5182.11 1 SL240752 OPEN P.O. FROM JANUARY - JUNE 2024 11 5201 300 DEP01 Total 5182.11
5/2/2024 41588 DEP02 DEPARTMENT OF JUSTICE 385 1 728311 FINGERPRINT APPS, FBI,INDEX CHECK,PEACE OFF., 01 5524 120 DEP02 Total 385
5/2/2024 41589 DIA11 DIAMOND IT 30800.24 1 35744 SWITCHES FOR SERVERS-PD 84 88AC 140 5/2/2024 41589 DIA11 DIAMOND IT 10684.85 1 35745 SWITCHES FOR SERVERS-PD 84 88AC 140 DIA11 Total 41485.09
5/2/2024 41590 DOG01 DOG WASTE DEPOT 757.43 1 703683 DOG WASTE BAGS 01 5700 600 DOG01 Total 757.43
5/2/2024 41591 ELE02 ELECTRIC MOTOR WORKS, INC 2462.69 1 113383 ** EMERGENCY PURCHASE ** 72 5700 570 ELE02 Total 2462.69
5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 761.72 1 3052036 REPLACE OLD LIGHT @ CHAVEZ BALLFIELD 01 5700 600 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 227.11 1 3052039 ELLINGTON SENIOR CENTER LIGHTS 01 5700 800 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 492.73 1 3052040 ELLINGTON SENIOR CENTER LIGHTS 01 5700 800 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 158.05 1 3052041 ELLINGTON SENIOR CENTER LIGHTS 01 5700 800 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 766.46 1 3052167 ELLINGTON SENIOR CENTER REMODEL 01 5700 800 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 761.72 1 3052554 REPLACE OLD LIGHTS AT CHAVEZ BALLFIELD 01 5700 600 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 2565.41 1 3052620 CECIL AVE PARK BASKETBALL COURT LIGHT PROJECT 01 980B 600 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 4941.39 1 3052621 KALIBO PARK LIGHT PROJECT 01 980B 600 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 2823.41 1 3052622 VENETO PARK BASKETBALL COURTS LIGHT PROJECT 01 980B 600 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 973 1 3052623 INSTALL LIGHTS AT CECIL PARK 01 5700 600 5/2/2024 41592 ELE12 ELECTRIC MOTOR SHOP, INC 1470.73 1 RS-RI3358 ALBANY PARK IRRIGATION PUMP REPAIR 01 5711 600 ELE12 Total 15941.73
5/2/2024 41593 ENR02 ENGINEERING NEWS-RECORD 149.99 1 10/14/24 SUBSC. RENEWAL/ACT#1107252757-10/14/24-10/14/ 01 5423 410 ENR02 Total 149.99
5/2/2024 41594 EWI01 EWING IRRIGATION PRODUCTS 129.88 1 21778930 POST-EMERGENT WEED KILLER FOR PARK AREAS 01 5700 600 5/2/2024 41594 EWI01 EWING IRRIGATION PRODUCTS 129.88 1 21789998 POST-EMERGENT WEED KILLER FOR HERITAGE PARK 01 5700 600 5/2/2024 41594 EWI01 EWING IRRIGATION PRODUCTS 129.88 1 21790008 POST-EMERGENT WEED KILLER FOR ALL BLDG AREAS 01 5700 800 EWI01 Total 389.64
5/2/2024 41595 EXA00 EXACT STAFF 997.8 1 255693 TEMP G.TORRES W/E 04/07/24/HR ASSISTANT 01 5524 120 5/2/2024 41595 EXA00 EXACT STAFF 1330.4 1 255845 TEMP. G.TORRES W/E 04/14/24/HR ASSISTANT 01 5524 120 EXA00 Total 2328.2
5/2/2024 41596 FAS05 FASTENAL COMPANY 435.74 1 DEL112967 CHAIN BINDERS FOR UTILITY TRAILER 73 5700 720 5/2/2024 41596 FAS05 FASTENAL COMPANY 32.37 1 DEL112984 WHITE PAINT CANS 11 5700 300 FAS05 Total 468.11
5/2/2024 41597 FED01 FEDEX 29.5 1 474-54136 PACKAGE SENT TO NBS-MAINT DIST/04/11/24 01 5301 410 FED01 Total 29.5
5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 962.29 1 1845798 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 962.29 2 1845798 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 240.57 3 1845798 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 743.97 1 1845801 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 743.97 2 1845801 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 186 3 1845801 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 2041.23 1 1848632 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 2041.23 2 1848632 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 510.31 3 1848632 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 792.85 1 1852410 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 792.85 2 1852410 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 198.22 3 1852410 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 236.97 1 4975267 FAUCET REPAIR @ JEFFERSON PARK 01 5700 600 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 -948.96 1 CM154419 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 -948.96 2 CM154419 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 -237.24 3 CM154419 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 -13.33 1 CM154505 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 -13.33 2 CM154505 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/2/2024 41598 FER06 FERGUSON WATERWORKS #1423 -3.33 3 CM154505 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 FER06 Total 8287.6
5/2/2024 41599 FER60 CELINA FERNANDEZ 100 1 36602 REFUND DEPOSIT ELLINGTON GYM RENTAL 04/10/24 01 2237 008 FER60 Total 100
5/2/2024 41600 FGL01 FGL ENVIRONMENTAL 71 1 442631A SPECIAL WELL 35 SAMPLING 73 5524 720 5/2/2024 41600 FGL01 FGL ENVIRONMENTAL 39 1 442632A GAC PLANT SAMPLING 73 5524 720 5/2/2024 41600 FGL01 FGL ENVIRONMENTAL 629 1 442633A QUARTERLY DBP SAMPLING 73 5524 720 5/2/2024 41600 FGL01 FGL ENVIRONMENTAL 432 1 442634A QUARTERLY WELL SAMPLING 73 5524 720 5/2/2024 41600 FGL01 FGL ENVIRONMENTAL 459 1 442635A QUARTERLY WELL SAMPLING 73 5524 720 5/2/2024 41600 FGL01 FGL ENVIRONMENTAL 118 1 442827A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 1748
5/2/2024 41601 FIT05 FITTECH SERVICES 150 1 4192024 DISPLAY RIBBON CABLE FOR TREADMILL, REPLACED 01 5522 610 FIT05 Total 150
5/2/2024 41602 FRE28 FRESNO OXYGEN/BARNES WELD 274.38 1 63360581 CO2 TANK FOR THE AQUATIC CENTER PROJECT 40 97AB 411 FRE28 Total 274.38
5/2/2024 41603 GARC9 GARDA CL WEST, INC 911.05 1 10778470 MAY'24 ARMORED TRANSPORTATION SVCS NO#201297 01 5809 105 GARC9 Total 911.05
5/2/2024 41604 GARK9 GARDEN PATHWAYS INC. 16356.03 1 2001-3899 CAL-VIP-REIMBURSEMENT OF EXPENSES/MAR'24 110 5524 111 G38 GARK9 Total 16356.03
5/2/2024 41605 GRA01 GRAINGER 462.37 1 61540564 SOLENOID VALVE FOR GRIT CLASSIFIER 72 5700 570 5/2/2024 41605 GRA01 GRAINGER 32.17 1 69255850 ROLLER CHAIN SPROCKET/SPECIAL EQUIPMENT REPAI 81 5520 900 5/2/2024 41605 GRA01 GRAINGER 80.85 1 88070660 HAND PUMP FOR OIL DRUM 73 5700 720 5/2/2024 41605 GRA01 GRAINGER 32.01 1 965568406 #6022 PARKS/CHAIN COUPLING SPROCKET 01 5520 600 GRA01 Total 607.4
5/2/2024 41606 GRE04 GREG'S PETROLEUM SERVICE, 233.82 1 449004 OIL FOR WATER WELLS 73 5520 720 5/2/2024 41606 GRE04 GREG'S PETROLEUM SERVICE, 1405.09 1 449005 OPEN P.O. FROM JANUARY - JUNE 2024 73 5520 720 5/2/2024 41606 GRE04 GREG'S PETROLEUM SERVICE, 59.75 1 450538 GREASE FOR WATER WELLS 73 5520 720 5/2/2024 41606 GRE04 GREG'S PETROLEUM SERVICE, 30316.12 1 450627 UNLEADED GAS (QUOTE) 4.26 PER GALLON 81 5582 900 GRE04 Total 32014.78
5/2/2024 41607 GUT68 ABNER ALBERTO GUTIERREZ S 350 1 308 INTERPRETING SVCS:CITY COUNCIL MEETING 04/15/ 01 5524 105 GUT68 Total 350
5/2/2024 41608 HAA01 HAAKER EQUIPMENT COMPANY 1598.74 1 C5A1G0 SPRING SUSPENSION, SUCTION TUBE WELDMENT 71 5510 530 HAA01 Total 1598.74
5/2/2024 41609 HAR14 HARBOR FREIGHT TOOLS 43.24 1 2262195 TRASH PICKER 01 5700 600 HAR14 Total 43.24
5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 24.72 1 15952 24PK WATER BOTTLES (4) 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 70.25 1 21487 CONCRETE FOR ALBANY PUMP 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 86.88 1 23614 MATERIAL FOR PLANT MAINTENANCE 72 5700 570 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 21.61 1 23624 MARKING PAINT 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 198.82 1 23653 CLEANING SUPPLIES + BATTERIES CITY HALL 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 38.94 1 33526 WORK GLOVES/CABLE STRAP/CONNECTOR 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS -6.79 1 81024 CREDIT FOR 20D BOX 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 12.28 1 102567 TIE TAPE FOR TREES AT QUAIL RUN PARK 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 74.16 1 535472 24PK WATER BOTTLES/(12) 71 5700 540 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 52.64 1 540376 LOCKS AND LUBES 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 22.36 1 540389 CONDUIT SWEEPS FOR IRRIGATION NEW 2 WIRE SYST 05 5711 650 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 69.12 1 1023471 ELLINGTON SENIOR CENTER/SMOKE ALARM/RUST STOP 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 183.79 1 1102524 WATER HOSE/MULTI PATTERN WAND 01 5700 204 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 362.42 1 1510979 1" CONDUIT FOR IRRIGATION WIRE ON #4 FAIRWAY 05 5711 650 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 48.14 1 1514796 ROUND UP 01 5700 204 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 1535410 24PK WATER BOTTLES (10) 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 62.03 1 1535435 24 PK WATER BOTTLES (5)/DISINFECTANT WIPES 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 70.05 1 2022303 PARTS FOR PUMP AT ALBANY PARK 01 5711 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 43.35 1 2022314 SUPPLIES TO REPAIR LEAK/COMPRESSION COUPLING 01 5711 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 151.03 1 2022335 DOG SHELTER 2ND WATER COOLER PUMP REPLACEMENT 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 3.25 1 2022571 LONG NAIL TO HOLD DOWN GOPHER TRAPS 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 79.47 1 2081530 ROUND UP 01 5700 204 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 112.46 1 3022195 AIRPORT SUPPLIES BASE BOARD INSTALLATION/TROW 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 15.32 1 3022240 PVC CAP AND SWING PIPE ASSEMBLY 20 5700 001 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 18.26 1 3022241 BATTERIES FOR IRRIGATION CLOCK AT SENIOR CENT 01 5711 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 134.91 1 3022261 DOG SHELTER COOLER PARTS/CLAMP + COOLER PUMP 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 335.65 1 3022269 PARTS FOR FENCE REPAIR 72 5700 570 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 168.3 1 3022384 MISC ITEMS TO REPAIR FENCE @ CHURCH PROJECT 40 820E 411 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 35.79 1 3511650 PAINTING SUPPLIES/FREMONT SCHOOL 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 49.34 1 4510048 BATTERIES FOR FLASH LIGHTS 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 45.43 1 4540572 DUST MASKS 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 61.28 1 5510708 BATTERIES FOR OFFICE 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 56.23 1 5535113 TOOLS FOR GRINDER 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 62.81 1 6023067 BEAM CLAMP/PIPE HANGER/ZINC WASHER 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 28.95 1 6531577 BATTERIES FOR CLOCKS & NAILS FOR GOPHER TRAPS 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 5.39 1 7022843 REBAR FOR COUNTY LINE/MELCHER PROJ. 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 103.9 1 7022909 BUILDING SUPPLIES/LIGHT SWITCHES/ELLINGTON/HR 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 11.84 1 7022910 PAINT ROLLER 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 21.58 1 7022917 BENDER BOARD TO POUR CONCRETE @ DIST. AREAS 20 5700 001 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 48.14 1 7102156 ROUND UP 01 5700 204 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 7534958 24PK WATER BOTTLES/(10) 71 5700 540 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 19.05 1 8021990 HASP & SUPPLIES TO MOUNT ON CHEMICAL CABINETS 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 106.41 1 8022778 ELLINGTON SENIOR CENTER PROJ/MASKING PAPER,SP 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 27.55 1 8022780 DISTRICT BACKFLOW REPAIR 20 5700 001 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 48.68 1 8022792 ELLINGTON SENIOR CENTER PROJECT/RESPIRATOR 01 5700 800 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 169.68 1 8511229 SHOP TABLE 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 51.8 1 8523884 TRASH BAGS 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 8523885 24PK WATER BOTTLES (10) 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 102.97 1 8535708 PAINT REMOVER FOR METAL BENCHES AT JEFFERSON 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 81.07 1 8535715 CUTTING WHEELS 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 71.32 1 8540453 WHEELS FOR SHOP TABLE 11 5700 300 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 18.54 1 8540454 24PK WATER BOTTLES/(3) 74 5700 370 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 30.9 1 8540469 24PK WATER BOTTLES (5) 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 280.39 1 8540470 PARTS FOR WATER REPAIRS/THRD SEAL TAPE/SANDPA 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 411.38 1 9023766 MATERIALS FOR MAINTENANCE/OVERCHARGE 72 5700 570 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 6.47 1 9033535 STAPLES FOR NET ON T-BOX #2 05 5700 650 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS -178.28 1 9093954 CREDIT FOR OVERCHARGE ON MATERIALS FOR MAINT. 72 5700 570 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 80.33 1 9511157 WELL 40 PAINTING PROJECT/PAINTING SUPPLIES 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 51.48 1 9535564 PAINT REMOVER FOR BENCHES AT JEFFERSON PARK 01 5700 600 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 19.5 1 9535565 WELL 40 PAINTING PROJECT/SHOE COVERS, SPRAY H 73 5700 720 5/2/2024 41611 HOM02 HOME DEPOT CREDIT SVCS 18.72 1 9535628 RESTROOM SUPPLIES/HVY DUTY SPONGES/BLUE TABLE 73 5700 720 HOM02 Total 4587.46
5/2/2024 41612 HOP01 HOPKINS CONSULTING 6950.34 1 CD-24-09 PROFESSIONAL SVCS/APR 11-24, 2024/ENGINEERING 01 5524 410 HOP01 Total 6950.34
5/2/2024 41613 INF03 ISOLVED BENEFIT SERVICES 195.65 1 136738451 COBRA NOTICES ADMIN:CORE SVCS/6/01/24-6/30/24 01 5524 120 INF03 Total 195.65
5/2/2024 41614 INT57 INTERWEST CONSULTING GROU 37.5 1 338418 PLAN CHECKING SVCS/MAR 1-31,2024/AGRMNT#2022- 01 5524 420 INT57 Total 37.5
5/2/2024 41615 J'S00 J'S PLUMBING 162.38 1 1184 UNPLUGGED DRAIN @ ANIMAL SHELTER 01 5700 204 J'S00 Total 162.38
5/2/2024 41616 JIM36 CELINE JIMENEZ 45 1 36383 REFUND-PEEWEE SOCCER V. VILLALOBOS 01 3780 JIM36 Total 45
5/2/2024 41617 JMP00 JM PIPELINE CONSTRUCTION, 58814.07 1 2382 EMERGENCY WATER AND SEWER LINE REPLACEMENT 72 880W 570 5/2/2024 41617 JMP00 JM PIPELINE CONSTRUCTION, 74773.17 1 2383 EMERGENCY WATER AND SEWER LINE REPLACEMENT 72 880W 570 JMP00 Total 133587.24
5/2/2024 41618 JOR01 JORGENSEN COMPANY 101.73 1 6123009 GAS METER CALIBRATION 72 5524 570 5/2/2024 41618 JOR01 JORGENSEN COMPANY 101.73 1 6124798 GAS METER CALIBRATION 72 5524 570 JOR01 Total 203.46
5/2/2024 41619 KAI01 KAISER FOUNDATION HEALTH 145107.8 1 293262963 MAY'24 HEALTH INS. PREMIUMS/UNIT#2762932150 01 2219 400 KAI01 Total 145107.8
5/2/2024 41620 KER04 KERN TURF SUPPLY, INC -28.04 1 CM0187037 MORRIS PARK DRIP SYSTEM 01 5711 600 5/2/2024 41620 KER04 KERN TURF SUPPLY, INC 28.04 1 SI2280793 MORRIS PARK DRIP SYSTEM 01 5711 600 5/2/2024 41620 KER04 KERN TURF SUPPLY, INC 135.24 1 SI2283254 MISC PARTS TO REPAIR IRRIGATION @ PARKS LOCAT 01 5711 600 5/2/2024 41620 KER04 KERN TURF SUPPLY, INC 704.11 1 SI2287010 MISC SPRINKLER PARTS FOR PARK AREAS 01 5711 600 5/2/2024 41620 KER04 KERN TURF SUPPLY, INC 128.65 1 SI2287012 CONTROLLER REPLACEMENT @ EAST FIRE STATION 01 5711 800 KER04 Total 968
5/2/2024 41621 KER20 KERN COUNTY CLERK 50 1 04/29/24 CTY CLERK-CEQA PROCESS FEE/ATP-6 SRTS SIDEWAL 01 5303 410 KER20 Total 50
5/2/2024 41622 KER55 KERN OIL FILTER RECYCLING 125 1 44440 USED OIL RECYCLING AT WWTP 72 5524 570 KER55 Total 125
5/2/2024 41623 KERC9 KERN COUNTY FIRE DEPARTME 687565.25 1 24-000230 FY 23-24 4TH QTR FIRE PROTECTION SVCS/#600-20 01 5550 250 KERC9 Total 687565.25
5/2/2024 41624 KIN20 KINGS MEDICAL CENTER 571 1 230326 CLINICAL-PRE-PLACEMENT PHYSICAL EXAM-J.OLVERA 01 5524 120 KIN20 Total 571
5/2/2024 41625 LIN08 LINCOLN NATIONAL LIFE IN. 2654.76 1 695314263 MAY'24 LIFE INS. PREMIUMS/NO#CTYDELANO-BL-842 01 2219 420 LIN08 Total 2654.76
5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 405 1 F316191 BACKFLOW REPAIR ELLINGTON REC 01 5524 800 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 780 1 F316194 REPAIR + TEST BACKFLOW WEST PARKS 01 5524 600 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 600 1 F316195 BACKFLOW CERTIFICATIONS 01 5524 800 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 645 1 F316196 04/17/24 BACKFLOW CERTIFICATION 01 5524 800 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 420 1 F316197 BACKFLOW TESTING SMALL AREAS/13TH AVE + MAIN 20 5700 001 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 900 1 F316198 BACKFLOW TESTING WEST AREAS/BROWNING + COUNTY 20 5700 001 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 600 1 F316199 BACKFLOW TESTING/ALBANY + HIETT AREAS 20 5700 001 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 840 1 F316200 BACKFLOW TESTING EAST AREAS/SCHUSTER + CECIL 20 5700 001 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 240 1 F316201 REPAIR AND TEST BACK FLOWS @ GOLF COURSE 05 5520 650 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 960 1 F316229 TEST BACKFLOW EAST PARKS 01 5524 600 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 510 1 F316230 BACKFLOW TESTING 04/17/24 01 5524 800 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 595 1 F316231 BACKFLOW TESTING 04/17/24 01 5524 800 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 725 1 F316232 04/17/24 BACKFLOW REPAIR 725 S. LEXINGTON 01 5524 800 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 755 1 F316233 BACKFLOW REPAIR 2023 WOMENS SHELTER 01 5524 800 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 330 1 F316234 BACKFLOW TESTING AREAS FROM COUNTY LINE + CEC 20 5700 001 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 685 1 F316235 BACKFLOW TESTING 11TH AVE + RANDOLPH AREAS 20 5700 001 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 360 1 F316236 BACKFLOW TESTING/BROWNING, 20TH, FLORES 73 5524 720 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 677 1 F316237 BACKFLOW REPAIRS/WELL #26, 20TH FLORES 73 5524 720 5/2/2024 41626 LOR06 LOREN SERDA BACKFLOW TEST 275 1 F316249 REPAIR & TEST BACKFLOW BATHROOMS @ WATER PARK 01 5524 600 LOR06 Total 11302
5/2/2024 41627 MAT12 MATSON ALARM CO., INC 175 1 4565715 ADVISED FOR PANIC BUTTON RELOCATION/CITY MANA 01 5522 110 5/2/2024 41627 MAT12 MATSON ALARM CO., INC 6.58 1 4587135 COMMERCIAL MONITORING FOR PANIC BUTTONS/MULTI 01 5522 110 5/2/2024 41627 MAT12 MATSON ALARM CO., INC 1.09 2 4587135 COMMERCIAL MONITORING FOR PANIC BUTTONS/MULTI 01 5522 125 5/2/2024 41627 MAT12 MATSON ALARM CO., INC 3.29 3 4587135 COMMERCIAL MONITORING FOR PANIC BUTTONS/MULTI 01 5522 160 5/2/2024 41627 MAT12 MATSON ALARM CO., INC 3.29 4 4587135 COMMERCIAL MONITORING FOR PANIC BUTTONS/MULTI 01 5522 170 5/2/2024 41627 MAT12 MATSON ALARM CO., INC 4.41 5 4587135 COMMERCIAL MONITORING FOR PANIC BUTTONS/MULTI 01 5522 410 5/2/2024 41627 MAT12 MATSON ALARM CO., INC 1.09 6 4587135 COMMERCIAL MONITORING FOR PANIC BUTTONS/MULTI 01 5522 420 5/2/2024 41627 MAT12 MATSON ALARM CO., INC 3.29 7 4587135 COMMERCIAL MONITORING FOR PANIC BUTTONS/MULTI 01 5522 800 5/2/2024 41627 MAT12 MATSON ALARM CO., INC 16.46 8 4587135 COMMERCIAL MONITORING FOR PANIC BUTTONS/MULTI 73 5522 740 MAT12 Total 214.5
5/2/2024 41628 MES00 MESA ENERGY SYSTEMS INC 238.42 1 960017518 APRIL A/C SERVICE, CITY HALL 01 5700 800 MES00 Total 238.42
5/2/2024 41629 MOS03 MOST DEPENDABLE FOUNTAINS 207.44 1 INV76802 DRINKING FOUNTAIN PARTS 01 5700 600 MOS03 Total 207.44
5/2/2024 41630 MOT15 MOTION INDUSTRIES, INC. 252.16 1 -836293 ALBANY PARK FITTING FOR NEW PUMP/IRRIGATION P 01 5711 600 MOT15 Total 252.16
5/2/2024 41631 MRV01 MRV SERVICE AIR INC. 15000 1 232266 INSTALL 2 NEW MINI SPLIT UNITS STREETS DEPART 01 5700 800 MRV01 Total 15000
5/2/2024 41632 NAT46 NATIONAL RECREATION AND P 180 1 6/30/2024 NRPA MEMBERSHIP 01 5423 610 NAT46 Total 180
5/2/2024 41633 NEL03 NELMS SURVEYING, INC. 338.75 1 233118G-2 SURVEY SERVICES FOR BENCHMARK ASSESSMENT 01 5528 410 5/2/2024 41633 NEL03 NELMS SURVEYING, INC. 202.5 1 233236D-6 ENGINEERING SERVICES - EASEMENT COUNTY LINE R 01 5528 410 5/2/2024 41633 NEL03 NELMS SURVEYING, INC. 1826.25 1 233236D-7 ENGINEERING SERVICES - EASEMENT COUNTY LINE R 01 5528 410 NEL03 Total 2367.5
5/2/2024 41634 NIC02 JERRY NICHOLSON 762 1 03/26/24 EXEC. DEVELOPMENT PT.1&2/MAY14-17,24/JUNE10-1 01 5440 200 NIC02 Total 762
5/2/2024 41635 NOR01 KERN MACHINERY 35.78 1 3-1149721 RELAYS FOR GATOR REPAIR 72 5700 570 NOR01 Total 35.78
5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 75 1 16017193 GENERAL PEST SERVICES/CORP YARD 01 5700 800 5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 80 1 16017195 GENERAL PEST SERVICES/CORP YARD 01 5700 800 5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 75 1 16017258 GENERAL PEST SERVICES/JEFFERSON CENTER 01 5700 800 5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 80 1 16017268 GENERAL PEST SERVICES/ELLINGTON CENTER 01 5700 800 5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 80 1 16020389 GENERAL PEST SERVICES/TRANSIT 01 5700 800 5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 80 1 16062083 GENERAL PEST SERVICES/COURT HOUSE 01 5700 800 5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 65 1 16364981 GENERAL PEST SERVICES/WWTP 01 5700 800 5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 75 1 16364997 GENERAL PEST SERVICES/AIRPORT 01 5700 800 5/2/2024 41636 OSI03 OSI PEST ELIMINATION INC. 80 1 16364998 GENERAL PEST SERVICES/AIRPORT 01 5700 800 OSI03 Total 690
5/2/2024 41637 OTC00 OTC BRANDS, INC. 194.81 1 163936-01 ARTS AND CRAFTS PAINTS 01 5617 610 5/2/2024 41637 OTC00 OTC BRANDS, INC. 16.23 1 163936-02 PAINT BRUSHES 01 5617 610 5/2/2024 41637 OTC00 OTC BRANDS, INC. 259.51 1 973390-01 EASTER CAMP SUPPLIES/EGG FILLER, MASKS 01 5617 610 5/2/2024 41637 OTC00 OTC BRANDS, INC. 129.88 1 975287-01 EASTER CAMP SUPPLIES/EASTER BUNNY COSTUME 01 5617 610 OTC00 Total 600.43
5/2/2024 41638 P&J00 P & J ELECTRIC, INC 1438.56 1 8782 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 5/2/2024 41638 P&J00 P & J ELECTRIC, INC 1509.4 1 8802 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 5/2/2024 41638 P&J00 P & J ELECTRIC, INC 1438.56 1 8807 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 5/2/2024 41638 P&J00 P & J ELECTRIC, INC 2001.94 1 8809 ** WORK COMPLETE - OK TO PAY ** 72 52015 570 P&J00 Total 6388.46
5/2/2024 41639 PAC16 PACIFIC TIRE #6 356.27 1 22130 TIRES FOR VEHICLE NO#3575 72 5510 570 PAC16 Total 356.27
5/2/2024 41640 PAC35 PTS COMMUNICATIONS 58.3 1 2120023 TELEPHONE SERVICE AIRPORT/ 04/01-04/30/24 74 5203 370 5/2/2024 41640 PAC35 PTS COMMUNICATIONS 58.3 1 2121176 TELEPHONE SERVICE AIRPORT/05/01-05/31/24 74 5203 370 PAC35 Total 116.6
5/2/2024 41641 PAC45 PACIFIC PRODUCTS & SERVIC 762.73 1 33629 STREET NAME SIGN BLANKS 11 5702 300 PAC45 Total 762.73
5/2/2024 41642 PAC46 PACE SUPPLY CORP. 2409.16 1 199378224 invoices 199378224, 199378224-1, waterline re 73 5710 720 5/2/2024 41642 PAC46 PACE SUPPLY CORP. 1312.53 1 99378224- invoices 199378224, 199378224-1, waterline re 73 5710 720 PAC46 Total 3721.69
5/2/2024 41643 PER52 PERFECT CARE LANDSCAPE-MA 12097.92 1 18850 MARCH LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 5/2/2024 41643 PER52 PERFECT CARE LANDSCAPE-MA 585 1 18851 MARCH LANDSCAPE SERVICES FOR P.D 01 5522 200 PER52 Total 12682.92
5/2/2024 41644 PET05 PETERS ENGINEERING GROUP 60026 1 11268 ENGINEERING DESIGN SERVICES FOR THE 2023 SB-1 11 900D 300 PET05 Total 60026
5/2/2024 41645 PLA11 PLATT 15.16 1 5B26447 10 AMP BREAKERS 11 88AN 300 PLA11 Total 15.16
5/2/2024 41646 PRD00 PR DIAMOND PRODUCTS, INC. 43 1 066288-IN PARTS FOR POWER SAW 73 5700 720 PRD00 Total 43
5/2/2024 41647 PRE16 PREMIER OVERHEAD DOOR 888.73 1 1263 ELLINGTON DOOR PANIC BAR 01 5700 800 PRE16 Total 888.73
5/2/2024 41648 PRO20 PROVOST & PRITCHARD CONSU 35748.8 1 108891 DESIGN SERVICES FOR WELL 42 EQUIPPING & ARSEN 73 930C 720 5/2/2024 41648 PRO20 PROVOST & PRITCHARD CONSU 5220 1 108934 ENGINEERING DESIGN SERVICES FOR 2023-2024 SB- 11 900D 300 5/2/2024 41648 PRO20 PROVOST & PRITCHARD CONSU 20175 1 109089 DESIGN ATP-5 BIKE LANE AND SW ATPL 5227-067 40 96AN 411 PRO20 Total 61143.8
5/2/2024 41649 QUA06 QUAD/KNOPF, INC 31262.7 1 122847 ATP-5 SRTS INTERSECTION ENHANCEMENT ATPL-5227 40 95AN 411 5/2/2024 41649 QUA06 QUAD/KNOPF, INC 22261.3 1 122850 INTERIM ON-CALL PLANNING SVCS/MAR 3-30, 2024 01 5524 125 5/2/2024 41649 QUA06 QUAD/KNOPF, INC 1726.1 1 122999 2022 MLK PARK EXTENSION DESIGN 59 5524 240 QUA06 Total 55250.1
5/2/2024 41650 RAI03 RAIN FOR RENT 3706.03 1 1996410 INVOICE 1996410- STORM WATER PUMP RENTAL 73 5700 720 RAI03 Total 3706.03
5/2/2024 41651 RAN18 RANDSTAD 421.38 1 R34548741 ACCOUNTING TEMP L.AVINA W/E 04/14/24 73 5522 740 5/2/2024 41651 RAN18 RANDSTAD 1348.4 1 R34561946 ACCOUNTING TEMP L.AVINA W/E 04/21/24 73 5522 740 5/2/2024 41651 RAN18 RANDSTAD 1348.4 1 R34588892 ACCOUNTING TEMP L.AVINA W/E 04/28/24 73 5522 740 RAN18 Total 3118.18
5/2/2024 41652 RAN19 RANCHO TREE SERVICE 475 1 5529 REMOVE PALM BLOCKING STOP SIGN/13TH & LEXINGT 01 890V 600 RAN19 Total 475
5/2/2024 41653 REL09 RELIABLE TRANSLATIONS, IN 228 1 27587 INTERPRETER 1 2HRS SPANISH 5:15PM-7:15PM 01 5524 105 5/2/2024 41653 REL09 RELIABLE TRANSLATIONS, IN 228 2 27587 INTERPRETER 2 2HRS SPANISH 5:15PM-7:15PM 01 5524 105 REL09 Total 456
5/2/2024 41654 RIC07 RICKS LOCK & KEY 200 1 824 REPAIR DAMAGED STOREROOM DOOR 01 5700 600 5/2/2024 41654 RIC07 RICKS LOCK & KEY 250 1 886 REPLACE DOOR CYLINDER, HR 01 5700 800 5/2/2024 41654 RIC07 RICKS LOCK & KEY 120 1 935 REPAIR BROKEN LOCK @ PARK RESTROOM 01 5700 600 5/2/2024 41654 RIC07 RICKS LOCK & KEY 108 1 948 LOCK FOR PARK AREAS 01 5700 600 5/2/2024 41654 RIC07 RICKS LOCK & KEY 378 1 949 PAD LOCKS FOR WATER SERVICES 73 5700 720 5/2/2024 41654 RIC07 RICKS LOCK & KEY 140 1 952 INSTALLED LOCK ON RESTROOM DOOR 73 5700 720 RIC07 Total 1196
5/2/2024 41655 ROB29 ROBERT DANIELS DEEP TINE 990 1 41024 GOLF COURSE GREENS/AERATE HOLES IN GREENS 05 5700 650 5/2/2024 41655 ROB29 ROBERT DANIELS DEEP TINE 880 1 41124 GOLF COURSE GREENS/FILL ALL HOLES 05 5700 650 ROB29 Total 1870
5/2/2024 41656 RODC5 JORGE RODRIGUEZ 100 1 60909478 REBATE FOR 1 NEW HET/PRJ:RETROFIT 500 TOILETS 73 80BA 720 RODC5 Total 100
5/2/2024 41657 RSE02 R & S ERECTION TRI-COUNTY 709.25 1 131580 DOG SHELTER DOOR SERVICE CALL 01 5700 800 RSE02 Total 709.25
5/2/2024 41658 RSI00 RSINET, LLC 180 1 7753 RSINET DATA SVCS FOR AIRPORT/JAN-MAR 2024 74 5522 370 RSI00 Total 180
5/2/2024 41659 SAF11 SAFETY NETWORK TRAFFIC SI 424.73 1 TS-18147 SIGN FOR AQUATIC CENTER PROJ/ANTI-GRAFFITI FI 40 97AB 411 SAF11 Total 424.73
5/2/2024 41660 SAN34 SAN JOAQUIN PAINT & GLASS 46.59 1 131068 PAINT 20 5709 001 5/2/2024 41660 SAN34 SAN JOAQUIN PAINT & GLASS 345.07 1 131117 PAINT 20 5709 001 5/2/2024 41660 SAN34 SAN JOAQUIN PAINT & GLASS 146.14 1 131394 PAINT 01 5709 600 5/2/2024 41660 SAN34 SAN JOAQUIN PAINT & GLASS 402.12 1 131527 PAINT/STEELWOOL 16PCK 20 5709 001 5/2/2024 41660 SAN34 SAN JOAQUIN PAINT & GLASS 38.75 1 131537 TRAY LINER, ANGLED BRUSH, PAINT/COURT HOUSE R 01 5700 800 5/2/2024 41660 SAN34 SAN JOAQUIN PAINT & GLASS 158.77 1 131603 PAINT/ROLLERS 01 5709 600 5/2/2024 41660 SAN34 SAN JOAQUIN PAINT & GLASS 158.49 1 131610 BASECOAT REDUCER FOR METAL DOORS & PUMP HOUSE 01 5700 600 SAN34 Total 1295.93
5/2/2024 41661 SCF00 SC FUELS 28650.08 1 2614943-I R99 CLEAR RENEWABLE DIESEL (QUOTE) 81 5584 900 SCF00 Total 28650.08
5/2/2024 41662 SEB00 KERTEL COMMUNICATIONS, IN 129.9 1 10787633 ALARM MONITORING/SENIOR CENTER 01 5700 800 5/2/2024 41662 SEB00 KERTEL COMMUNICATIONS, IN 129.9 1 10788069 ALARM MONITORING/MULTI-PURPOSE CENTER 01 5700 800 5/2/2024 41662 SEB00 KERTEL COMMUNICATIONS, IN 129.9 1 10789998 ALARM MONITORING/ CITY HALL + ANIMAL CONTROL 01 5700 800 SEB00 Total 389.7
5/2/2024 41663 SEL01 SELF-HELP ENTERPRISES 137826 1 HM-MAR'24 GENERAL ADMIN/G.HERRERA (REHAB) 39 8317 950 5/2/2024 41663 SEL01 SELF-HELP ENTERPRISES 143366.57 1 N-MAR2024 GENERAL ADMIN/G. HERRERA (REHAB) 34 84RB 952 SEL01 Total 281192.57
5/2/2024 41664 SEV01 SEVIER'S AUTO SUPPLY 15.48 1 729701 CARB CLEANER 01 5700 600 5/2/2024 41664 SEV01 SEVIER'S AUTO SUPPLY 12.11 1 731258 BELT FOR WEED EATER 73 5700 720 5/2/2024 41664 SEV01 SEVIER'S AUTO SUPPLY 268.49 1 732258 MATERIAL FOR AC INVERTER INSTALLATIONS 72 5700 570 SEV01 Total 296.08
5/2/2024 41665 SMA02 SMART & FINAL 93.25 1 358022 COFFEE SUPPLIES + DISPOSABLE DISHWARE FOR WWT 72 5700 570 5/2/2024 41665 SMA02 SMART & FINAL 274.23 1 421288 JANITORIAL SUPPLIES FOR WWTP 72 5700 570 5/2/2024 41665 SMA02 SMART & FINAL 27.22 1 498877 TENNIS TRAINING SNACKS 01 5617 610 5/2/2024 41665 SMA02 SMART & FINAL 15.12 1 922366 COFFEE SUPPLIES/MULTI DEPT 11 5700 300 5/2/2024 41665 SMA02 SMART & FINAL 15.12 2 922366 COFFEE SUPPLIES/MULTI DEPT 81 5700 900 5/2/2024 41665 SMA02 SMART & FINAL 15.12 3 922366 COFFEE SUPPLIES/MULTI DEPT 01 5700 800 5/2/2024 41665 SMA02 SMART & FINAL 15.13 4 922366 COFFEE SUPPLIES/MULTI DEPT 01 5700 600 5/2/2024 41665 SMA02 SMART & FINAL 15.12 5 922366 COFFEE SUPPLIES/MULTI DEPT 71 5700 540 5/2/2024 41665 SMA02 SMART & FINAL 15.12 6 922366 COFFEE SUPPLIES/MULTI DEPT 71 5700 530 5/2/2024 41665 SMA02 SMART & FINAL 15.12 7 922366 COFFEE SUPPLIES/MULTI DEPT 73 5700 720 5/2/2024 41665 SMA02 SMART & FINAL 15.13 8 922366 COFFEE SUPPLIES/MULTI DEPT 05 5700 650 5/2/2024 41665 SMA02 SMART & FINAL 6.25 1 400360026 DISPOSABLE DISHWARE/ANTIBACTERIAL SOAP 11 5700 300 5/2/2024 41665 SMA02 SMART & FINAL 6.25 2 400360026 DISPOSABLE DISHWARE/ANTIBACTERIAL SOAP 81 5700 900 5/2/2024 41665 SMA02 SMART & FINAL 6.25 3 400360026 DISPOSABLE DISHWARE/ANTIBACTERIAL SOAP 01 5700 800 5/2/2024 41665 SMA02 SMART & FINAL 6.25 4 400360026 DISPOSABLE DISHWARE/ANTIBACTERIAL SOAP 01 5700 600 5/2/2024 41665 SMA02 SMART & FINAL 6.24 5 400360026 DISPOSABLE DISHWARE/ANTIBACTERIAL SOAP 71 5700 540 5/2/2024 41665 SMA02 SMART & FINAL 6.24 6 400360026 DISPOSABLE DISHWARE/ANTIBACTERIAL SOAP 71 5700 530 5/2/2024 41665 SMA02 SMART & FINAL 6.24 7 400360026 DISPOSABLE DISHWARE/ANTIBACTERIAL SOAP 73 5700 720 5/2/2024 41665 SMA02 SMART & FINAL 6.24 8 400360026 DISPOSABLE DISHWARE/ANTIBACTERIAL SOAP 05 5700 650 SMA02 Total 565.64
5/2/2024 41666 SOA03 SOAPMAN OF KERN COUNTY PB 156.96 1 67496 CAR WASH SOAP + TOWELS 01 5700 600 SOA03 Total 156.96
5/2/2024 41667 SOL24 SOLENIS, LLC 10187.78 1 132597795 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 5/2/2024 41667 SOL24 SOLENIS, LLC 20031.85 1 132597798 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 SOL24 Total 30219.63
5/2/2024 41668 SOU41 SOUTH VALLEY MECHANICAL 3975 1 2865 INVOICE 2865, EMERGENCY REPAIRS TO THE AIR CO 73 5520 720 SOU41 Total 3975
5/2/2024 41669 SPA20 SPARKLETTS 12.22 1 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 11 5700 300 5/2/2024 41669 SPA20 SPARKLETTS 12.22 2 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 71 5700 530 5/2/2024 41669 SPA20 SPARKLETTS 12.21 3 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 71 5700 540 5/2/2024 41669 SPA20 SPARKLETTS 12.21 4 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 73 5700 720 5/2/2024 41669 SPA20 SPARKLETTS 12.21 5 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 81 5700 900 5/2/2024 41669 SPA20 SPARKLETTS 12.21 6 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 01 5700 600 5/2/2024 41669 SPA20 SPARKLETTS 12.21 7 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 74 5700 370 5/2/2024 41669 SPA20 SPARKLETTS 12.21 8 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 01 5700 800 5/2/2024 41669 SPA20 SPARKLETTS 24 9 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 01 5700 410 5/2/2024 41669 SPA20 SPARKLETTS 23.99 10 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 01 5700 420 5/2/2024 41669 SPA20 SPARKLETTS 23.99 11 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 01 5700 125 5/2/2024 41669 SPA20 SPARKLETTS 126.13 12 207031424 DRINKING WATER-CORP YARD/CITY HALL/POLICE DEP 01 5700 200 SPA20 Total 295.81
5/2/2024 41670 SPD01 SPD PRINTING & ACCURATE S 215.31 1 19951 PRINTING FOR WELL SITE CHECKLIST 73 5302 720 SPD01 Total 215.31
5/2/2024 41671 STA60 STATEWIDE TRAFFIC SAFETY 416.76 1 12019201 30" STOP SIGNS 11 5702 300 5/2/2024 41671 STA60 STATEWIDE TRAFFIC SAFETY 476.3 1 12019219 X WALK AHEAD SIGNS/MAIN ST/LEXINGTON 1900 BLO 11 5702 300 5/2/2024 41671 STA60 STATEWIDE TRAFFIC SAFETY 860.7 1 12019220 WHITE PAINT & BEADS 11 5702 300 STA60 Total 1753.76
5/2/2024 41672 SUN05 SUNRISE ENVIRONMENTAL SCI 308.2 1 145704 ASPHALT SOLUTION CLEANER 11 860Y 300 SUN05 Total 308.2
5/2/2024 41673 T-M01 T-MOBILE 640.53 1 APR-24 ACCT#989384045 MONTHLY RECURRING CHARGES FOR 01 5203 200 5/2/2024 41673 T-M01 T-MOBILE 640.54 2 APR-24 ACCT#989384045 MONTHLY RECURRING CHARGES FOR 75 5203 350 T-M01 Total 1281.07
5/2/2024 41674 TEA10 TEAMCALIFORNIA ECONOMIC 417 1 3176 PRORATED MEMBERSHIP FOR TWO MONTHS, ENDING JU 01 5524 110 TEA10 Total 417
5/2/2024 41675 TEL02 TEL-TEC SECURITY SYSTEMS, 135 1 843273 COMMERCIAL MONITORING, WELL #26/WP 1,2&4 73 5522 720 5/2/2024 41675 TEL02 TEL-TEC SECURITY SYSTEMS, 30 1 844032 COMMERCIAL MONITORING/CORP YARD 81 5522 900 TEL02 Total 165
5/2/2024 41676 THE71 THE OPEN DOOR NETWORK 60461.24 1 10640324 GRANT BILLING-MARCH 2024/PERSONNEL + OPERATIN 110 5524 111 G29 THE71 Total 60461.24
5/2/2024 41677 THY01 TK ELEVATOR CORPORATION 65.1 1 07722416R ELEVATOR SVCS/02/01/24-04/30/24/REMAINING BAL 01 5522 800 THY01 Total 65.1
5/2/2024 41678 TRO06 JULIAN TRONCOZO 80 1 568 DMV PHYSICAL REIMBURSEMENT 11 5524 300 TRO06 Total 80
5/2/2024 41679 TUR05 TURF STAR, INC 1613.89 1 7319014-0 UNIT #60065 AIR RIDE SUSPENSION 01 5520 600 TUR05 Total 1613.89
5/2/2024 41680 TUR06 TURNER SECURITY SYSTEMS, 535.97 1 24041510 EVIDENCE ROOM ALARM/INSTALL RADIOS 04/03/24 S 01 5524 200 5/2/2024 41680 TUR06 TURNER SECURITY SYSTEMS, 405.97 1 24041511 EVIDENCE ROOM ALARM/INSTALL RADIOS 04/03/24 S 01 5524 200 TUR06 Total 941.94
5/2/2024 41681 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 235225 TEMP R.CABRERA W/E 03/31/24 73 5522 720 5/2/2024 41681 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 235573 TEMP R. CABRERA W/E 04/07/24 73 5522 720 5/2/2024 41681 UNI59 UNITED STAFFING ASSOCIATE 1041.6 1 236031 TEMP R.CABRERA W/E 04/14/24 73 5522 720 UNI59 Total 3124.8
5/2/2024 41682 UNI65 UNIVAR SOLUTIONS 1118.94 1 52001764 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/2/2024 41682 UNI65 UNIVAR SOLUTIONS 2065.73 1 52001765 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/2/2024 41682 UNI65 UNIVAR SOLUTIONS 1356.22 1 52001766 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/2/2024 41682 UNI65 UNIVAR SOLUTIONS 1377.16 1 52019464 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/2/2024 41682 UNI65 UNIVAR SOLUTIONS 1143.04 1 52019465 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/2/2024 41682 UNI65 UNIVAR SOLUTIONS 1600.94 1 52019466 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/2/2024 41682 UNI65 UNIVAR SOLUTIONS 1528.85 1 52019467 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 UNI65 Total 10190.88
5/2/2024 41683 VAL70 VALLEY UNIFORM CENTER 929.66 1 50146-1 PD DISPATCH UNIFORMS-J.GOMEZ 01 5700 200 VAL70 Total 929.66
5/2/2024 41684 VALC9 VALLEY PRESSURE PROS INC. 251.58 1 10916 PRESSURE SWITCH REPAIR 01 5700 204 VALC9 Total 251.58
5/2/2024 41685 VSS01 VSS EMULTECH 1316.58 1 202031538 OPEN P.O. FROM FEBRUARY - JUNE 2024 11 860Z 300 VSS01 Total 1316.58
5/2/2024 41686 WAL15 CAPITAL ONE 500.42 1 310821 DOG FOOD 01 5700 204 5/2/2024 41686 WAL15 CAPITAL ONE 140.36 1 346517 PILL POCKETS/TREATS FOR DOGS 01 5700 204 5/2/2024 41686 WAL15 CAPITAL ONE 681.52 1 520964 DOG FOOD 01 5700 204 5/2/2024 41686 WAL15 CAPITAL ONE 81.2 1 755490 AJAX/ROUNDUP 01 5700 204 5/2/2024 41686 WAL15 CAPITAL ONE 94.01 1 867859 PRIZES FOR SPECIAL EVENTS/PARTY FAVORS, NOISE 01 5700 610 5/2/2024 41686 WAL15 CAPITAL ONE 101.19 1 923962 COFFEE SUPPLIES FOR TRANSIT 75 5700 350 WAL15 Total 1598.7
5/2/2024 41687 WAS14 WM CORPORATE SERVICES, IN 130.83 1 23-0165-1 20YD CONTAINER SVC CHARGE 71 820J 530 5/2/2024 41687 WAS14 WM CORPORATE SERVICES, IN 2.59 1 55-0165-8 20YD CONTAINER SVC LATE CHARGE 71 820J 530 5/2/2024 41687 WAS14 WM CORPORATE SERVICES, IN 130.83 1 70-0165-6 20YD CONTAINER SVC CHARGE 71 820J 530 WAS14 Total 264.25
5/2/2024 41688 WES62 WESTEC 2000 1 28860 CPR AND MEDIC FIRST AID TRAINING 01 5441 200 WES62 Total 2000
5/2/2024 41689 WES69 WESTAIR GASES & EQUIPMENT 97.42 1 80574879 CYLINDER RENTAL, WATER DEPT 73 5522 720 5/2/2024 41689 WES69 WESTAIR GASES & EQUIPMENT 137.56 1 80574880 CYLINDER RENTAL, GARAGE 81 5522 900 5/2/2024 41689 WES69 WESTAIR GASES & EQUIPMENT 47.08 1 80574881 CYLINDER RENTAL, WWTP 72 5522 570 5/2/2024 41689 WES69 WESTAIR GASES & EQUIPMENT 101.94 1 80581254 CYLINDER RENTAL, WATER DEPT 73 5522 720 5/2/2024 41689 WES69 WESTAIR GASES & EQUIPMENT 144.84 1 80581255 CYLINDER RENTAL, GARAGE 81 5522 900 5/2/2024 41689 WES69 WESTAIR GASES & EQUIPMENT 48.12 1 80581256 CYLINDER RENTAL, WASTEWATER 72 5522 570 WES69 Total 576.96
5/2/2024 41690 WHI14 WHITE CAP, LP. 331.22 1 19729490 MULTI SAW BLADE 11 5700 300 5/2/2024 41690 WHI14 WHITE CAP, LP. 27.05 1 19730826 DRILL BIT FOR SPEED HUMPS 11 5700 300 WHI14 Total 358.27
5/2/2024 41691 WIL24 WILBUR-ELLIS COMPANY LLC 597.54 1 16243521 WEED & FEED FERTILIZER + SEEDS FOR GREENS 05 5700 650 5/2/2024 41691 WIL24 WILBUR-ELLIS COMPANY LLC 522.85 1 16311093 GOLF COURSE GREENS/GYPSUM TO FILL HOLES 05 5700 650 WIL24 Total 1120.39
5/9/2024 41692 ALI03 JOE ALINDAJAO 207 1 5/1/2024 ICSC CONF LAS VEGAS/MAY 19-21,2024 01 5400 100 ALI03 Total 207
5/9/2024 41693 ARA01 ARAMARK 319.06 1 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 01 5522 204 5/9/2024 41693 ARA01 ARAMARK 757.36 2 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 01 5522 600 5/9/2024 41693 ARA01 ARAMARK 3506.95 3 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 01 5522 800 5/9/2024 41693 ARA01 ARAMARK 701.04 4 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 11 5522 300 5/9/2024 41693 ARA01 ARAMARK 238.2 5 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 71 5522 530 5/9/2024 41693 ARA01 ARAMARK 365.08 6 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 71 5522 540 5/9/2024 41693 ARA01 ARAMARK 1656.34 7 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 72 5522 570 5/9/2024 41693 ARA01 ARAMARK 1246.28 8 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 73 5522 720 5/9/2024 41693 ARA01 ARAMARK 92.12 9 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 74 5522 370 5/9/2024 41693 ARA01 ARAMARK 789.52 10 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 75 5522 350 5/9/2024 41693 ARA01 ARAMARK 575.83 11 MAY-24 APR. LAUNDRY/UNIFORM SVCS/MULTI DEPTS 04/30/2 81 5522 900 ARA01 Total 10247.78
5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 283.18 1 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 01 5205 200 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 949.9 2 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 01 5205 204 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 2799.28 3 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 01 5205 600 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 1413.18 4 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 01 5205 800 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 333.83 5 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 01 5205 810 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 386.49 6 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 05 5207 650 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 2586.23 7 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 20 5205 001 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 52.02 8 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 71 5205 540 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 574.7 9 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 72 5205 570 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 83.08 10 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 73 5205 720 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 571.1 11 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 74 5205 370 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 223.52 12 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 75 5205 350 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 267.7 13 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 76 5205 276 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 30.13 14 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 76 5206 276 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 6.56 15 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 76 5207 276 5/9/2024 41694 DEL12 DELANO, CITY OF - WATER 426.48 16 MAY-24 WATER SERVICES/MULTIPLE DEPTS/MAY'24 81 5205 900 DEL12 Total 10987.38
5/9/2024 41695 FER52 MIGUEL ANGEL FERNANDEZ 207 1 5/1/2024 ICSC CONF LAS VEGAS/MAY 19-21,2024 32 5400 955 FER52 Total 207
5/9/2024 41696 HOM02 HOME DEPOT CREDIT SVCS 90.52 1 2534581 PVC FITTINGS/GRAY TRASH CAN/CLAMP 75 5700 350 5/9/2024 41696 HOM02 HOME DEPOT CREDIT SVCS 327.61 1 7510909 HOLIDAY DECORATIONS/LIGHTS/POINSETTIAS 75 5700 350 5/9/2024 41696 HOM02 HOME DEPOT CREDIT SVCS 55.21 1 8531557 COUPLING FITTINGS 75 5700 350 5/9/2024 41696 HOM02 HOME DEPOT CREDIT SVCS 183.29 1 8534125 ELBOW FITTINGS + IRON CAP FITTINGS 75 5700 350 5/9/2024 41696 HOM02 HOME DEPOT CREDIT SVCS 21.63 1 2515128A ACCOUNT ADJUSTMENT ON INVOICE 2515128 01 5700 800 HOM02 Total 678.26
5/9/2024 41697 NUN04 MARIO NUNEZ 417.38 1 5/1/2024 ICSC CONF LAS VEGAS/MAY 19-21, 2024 01 5400 100 NUN04 Total 417.38
5/9/2024 41698 REY19 MARIBEL G REYNA 207 1 5/1/2024 ICSC CONF LAS VEGAS/MAY 19-21, 2024 01 5400 110 REY19 Total 207
5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 8493.14 1 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 01 5201 200 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 2457.91 2 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 01 5201 204 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 354.23 3 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 01 5201 600 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 5840.25 4 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 01 5201 800 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 4847.25 5 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 01 5201 810 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 3330.21 6 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 05 5201 650 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 29481.82 7 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 11 5201 300 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON -1829.98 8 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 20 5201 001 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 307.75 9 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 72 5201 570 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 129447.3 10 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 73 5201 720 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 1062.35 11 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 74 5201 370 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 560.99 12 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 75 5201 350 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 5320.91 13 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 76 5201 276 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 4228.84 14 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 81 5201 900 5/9/2024 41699 SOC01 SO. CALIFORNIA EDISON 1388.04 15 MAY-24 ELECTRICITY SVCS/MULTI DEPTS MAY'24 81 5201 910 SOC01 Total 195291.01
5/9/2024 41700 VER11 VERIZON WIRELESS 76.02 1 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 100 5/9/2024 41700 VER11 VERIZON WIRELESS 78.02 2 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 110 5/9/2024 41700 VER11 VERIZON WIRELESS 116.03 3 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 120 5/9/2024 41700 VER11 VERIZON WIRELESS 38.01 4 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 170 5/9/2024 41700 VER11 VERIZON WIRELESS 3808.16 5 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 200 5/9/2024 41700 VER11 VERIZON WIRELESS 184.62 6 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 204 5/9/2024 41700 VER11 VERIZON WIRELESS 241.21 7 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 410 5/9/2024 41700 VER11 VERIZON WIRELESS 178.86 8 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 421 5/9/2024 41700 VER11 VERIZON WIRELESS 163.05 9 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 600 5/9/2024 41700 VER11 VERIZON WIRELESS 38.01 10 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 610 5/9/2024 41700 VER11 VERIZON WIRELESS 101.82 11 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 800 5/9/2024 41700 VER11 VERIZON WIRELESS 1.29 12 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 01 5203 810 5/9/2024 41700 VER11 VERIZON WIRELESS 41.51 13 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 08 5308 108 5/9/2024 41700 VER11 VERIZON WIRELESS 118.03 14 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 11 5203 300 5/9/2024 41700 VER11 VERIZON WIRELESS 40.01 15 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 32 5792 955 5/9/2024 41700 VER11 VERIZON WIRELESS 34 16 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 71 5203 530 5/9/2024 41700 VER11 VERIZON WIRELESS 17.34 17 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 72 5203 570 5/9/2024 41700 VER11 VERIZON WIRELESS 1198.81 18 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 73 5203 720 5/9/2024 41700 VER11 VERIZON WIRELESS 19.85 19 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 74 5203 370 5/9/2024 41700 VER11 VERIZON WIRELESS 1165.63 20 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 75 5203 350 5/9/2024 41700 VER11 VERIZON WIRELESS 68 21 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 81 5203 900 5/9/2024 41700 VER11 VERIZON WIRELESS 114.03 22 962453055 CELL PHONE, DATA CARD/IPOD USE/MAR.24-APR.23. 84 5203 140 VER11 Total 7842.31
5/9/2024 41701 WEX00 WEX BANK 215 1 96492283 FUEL PURCHASES/PD 01 5511 200 WEX00 Total 215
5/13/2024 41702 KER20 KERN COUNTY CLERK 50 1 05/13/24 CEQA PROCESSING FEE/PERMIT 2024-005/912 COUNT 01 5303 125 KER20 Total 50
5/14/2024 41703 CKE01 COUNTY OF KERN 362.5 1 IN0491537 AQUATIC CENTER PUBLIC SWIMMING POOL PERMIT 40 97AB 411 CKE01 Total 362.5
5/14/2024 41704 WAL15 CAPITAL ONE 2.98 1 02/07/24 FINANCE CHARGE ON PURCHASES 01 5700 204 5/14/2024 41704 WAL15 CAPITAL ONE 10.53 1 03/07/24 FINANCE CHARGE ON PURCHASES 01 5700 204 5/14/2024 41704 WAL15 CAPITAL ONE 9.89 1 04/07/24 FINANCE CHARGE ON PURCHASES 01 5700 204 5/14/2024 41704 WAL15 CAPITAL ONE 681.52 1 632888677 DOG FOOD 01 5700 204 5/14/2024 41704 WAL15 CAPITAL ONE 235.13 1 634090030 DOG FOOD/COFFEE CREAMER 01 5700 204 WAL15 Total 940.05
Grand Total 2,483,021.67 SUB TOTAL $ 2,483,021.67
TOTAL $ 2,483,021.67
PAYROLL - 05/10/2024 $ 1,081,661.95
TOTAL $ 1,081,661.95
GRAND TOTAL $ 3,564,683.62

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
March 13, 2024

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

FLAG SALUTE
Commissioner Monrian led the flag salute.

ROLL CALL
Commissioners present: Frank Herrera III, Bryan Osorio, Terrence Monrian, Jose Parra, Grace Vallejo Commissioners absent: None

OFFICIALS PRESENT
Interim Community Development Director Monsibais and City Clerk Garcia

ITEMS FROM THE PUBLIC
None.

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 January 10, 2024 3) Minutes of regular Planning Commission meeting of February 14, 2024 Motion made to approve consent agenda by: Vallejo
2nd by: Parra
Vote: 5-0
Ayes: Herrera/Parra/Monrian/Osorio/Vallejo
Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
4) Conditional Use Permit No. 2024-001: the applicant is requesting approval of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2024-001 to allow a service station per Section 20.6.30.C.35 and a Determination of Public Convenience per Section

20.11.50.2.D at the northwest intersection of Woollomes Avenue and South Lexington Avenue (APN: 521-020-04 and 05)
CEQA Determination
This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) §15183, Projects Consistent with a Community Plan, General Plan or Zoning. The project is consistent with the applicable general plan designation and all applicable general plan Agenda No. 4
policies as well as with applicable zoning designation and regulations. In addition, the site can be adequately served by all required utilities and public services Staff report provided by Interim Community Development Director Monsibais.

Chairman Herrera opened public comment.

No public comment.

Chairman Herrera closed public comment.

Commissioner Monrian asked for clarification if they’ll be selling beer and wine at the service station.

Interim Community Development Director Monsibais responded with a yes and also notified the commissioner that the applicant would have to obtain a Type 20 alcohol license from ABC. However, the first step is obtaining approval from the city and then they will fulfill the requirements from ABC.

Commissioner Parra discussed the congestion issue and the lights at Woollomes and that its not a city issue, it’s a state issue.

Interim Community Development Director Monsibais shares that it is a state issue but Public Works Director Dowling can answer questions regarding that.

Public Works Director Dowling shares that CalTrans is the one that works on it.

Commissioner Parra asks why are trucks passing through there if the sign says no trucks are allowed.

Public Works Director Dowling shares that those signs have been removed and that the trucks legally have access for pickup and delivery.

Commissioner Osorio wants to know if there is any mitigation plan for traffic because over the last few years especially there's been this ongoing concern that there's a lot of traffic buildup going to either Walmart or going into the city or going on to the east side of town. He wants to know if there is any further discussion beyond the traffic lights to support making less traffic.

Public Works Director Dowling shares that changes should occur at the airport but it's going to take a bit longer.

Motion made by: Vallejo to approve item 4 on public hearings; 2nd by: Osorio
Vote: 5-0
Ayes: Herrera/Parra/Monrian/Vallejo/Osorio
Nays: None

Absent: None
Abstentions: None
5) Conditional Use Permit No. 2024-002: applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2024-002 to allow two (2) drive-in/through businesses (restuarants) per Section 20.5.30.B.50 at 1213 and 1221 Cecil Avenue (Assessor Parcel Numbers: 411-210-09 and 411-210-10) CEQA Determination
This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) §15332, In-fill Development 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. In addition, the site can be adequately served by all required utilities and public services.

Interim Community Development Director Monsibais provides a staff report.

Chairman Herrera opened public comment.

Max Becerra from Pacificus Four Company shares that he has been in contact with the property owner for some time now and that they also purchased the corner lot which was a former hand car wash owned by another Delano Businessman. The property owner wants to develop more for the City of Delano.

Chairman Herrera closed public comment.

Commissioner Osorio asks if the owners of Fosters are okay with the development.

Interim Community Development Director shares the applicant is the owner of Fosters and they are the ones proposing the relocation of it so they will move from their existing building and once it has been constructed they’ll move from that building to the new building.

Commissioner Osorio also wants some understanding of the retail concept in terms of a drive-through, are there examples of what that looks like?
Interim Community Development Director shares it would be like a CVS pharmacy where you would pick up the medication and you would leave.

Commissioner Vallejo shares she is excited for the corner to be built up. She mentions that she disagrees with the 18 trees because they can create an obstruction. She mentions that she would like for 10 trees to be removed, at least.

Commissioner Osorio shares that many people will benefit from the trees once they grow in many years to come.

The cars that pass through the intersection may also benefit from the shade the trees will provide and he wants to know if the applicant is willing to commit to maintaining the trees.

Chairman Herrera wants to know why there isn’t a prohibition against making a left-hand turn from either of the two exits. He thinks that is something we will need in terms of traffic flow. He also asks if the city has any statutory authority to compel the property owner to maintain the trees that are on site.

Interim Community Development Director Monsibais shares that the plans have been approved by the Public Works Director Dowling and that he did not have any concerns for the particular project site. She also shares that it is a condition of approval if the standards are not met. The owners have to have irrigation to the trees and it won't just be due to weather conditions. The applicants do have a sprinkler system in case but it's part of the conditions of approval.

Motion made by: Vallejo to approve item 5 on public hearings with the understanding that there be less greenery and their locations so that it’s best of use for the residents of the city; 2nd by: Osorio
Vote: 5-0
Ayes: Herrera/Parra/Monrian/Vallejo/Osorio
Nays: None

Absent: None
Abstentions: None
6) Zone Variance No. 2024-001; the applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Zone Variance No. 2024-001 to allow a 4-foot rear yard setback where a 10-foot rear yard setback is required e City of Delano’s Municipal Code located 2226 Sierra Vista Avenue (Assessor Parcel Number: 034-422-06) CEQA Determination
This project is exempt from CEQA, §15303(e) New Construction or Conversion of Small Structures. The project is consistent with the intent of new construction as the development is a small accessory structure (patio).

Chairman Herrera makes the note that agenda item 6 is incomplete and that the publication notification deadline was not met and is requesting the item to be continued.

Motion made by: Parra to continue;
2nd by: Monrian
Vote: 5-0
Ayes: Herrera/Parra/Monrian/Vallejo/Osorio
Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
No Items

DEPARTMENTAL REPORTS
The general plan will be coming forward in May to Planning Commission. The consultant is finalizing and finishing up the last of the reviews with City of Delano’s staff.

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Monrian: None.

Commissioner Osorio: “Within that same spirit of gratitude. Thanks, folks for bearing with us up until almost 7:00 PM and I want to request if we can get those images from the last item we just discussed around the renovated donut shop, that'd be helpful to have and I may miss next month's meeting if we have one. So apologies in advance if I'm not able to attend.”
Commissioner Parra: “Just want to thank the staff and all commissioners for being here tonight.” Commissioner Vallejo: “Yes. I'm just adding my third thanks to the staff. I know that they do a lot of investigative work before they bring things to us, so I thank them for that. I also just want to mention that as I'm sure my colleagues and our chair have noticed, we rarely have anything come to us anymore. Having served on the commission for many, many years, I just find it odd. I had a council member approach me and ask me about an item that went to them and they wanted to know why it didn't come to us first, that they felt it was something that should have either been approved or denied by us and gone to them if it had been denied. I suggested to the council member that they should mention that to the City Manager or staff or somebody on that particular item. I'm just wondering what items are bypassing the planning commission that doesn't allow us to have input on things that are either coming in or being demolished. I mean just whatever the variety is. If we're growing and we're skipping what, two, three meetings? Nothing. As we move forward, I'm going to be a little curious as to why the planning commission is being bypassed for items that possibly need to be reviewed by them. So that would be something that I'd like to either discuss with or have staff reach out to me and say, I can tell you what that item is. The one that the council member reached out to me, I agreed that probably was something that should have come to us and I didn't know anything about it anyway because it didn't and they didn't want it and I think it was tabled or put out for future and I don't know what transpired on that. I'll have to ask the council member.” Chairman Herrera: “I'll go ahead and echo the gratitude I have for staff always being here and being professional and providing an excellent service to this commission. I echo my colleague Commissioner Vallejo’s questions, if possible could staff possibly provide a report at the next regular Planning Commission meeting as to what actions are considered ministerial and go through staff and clarify which matters and actions come before the Planning Commission. I also have the benefit of another historian who was a planning commissioner, my dad, who used to have planning commission meetings twice a month back in those days. I am curious as well as to Commissioner Vallejo's curiosity, but I think that clarification might lie in ministerial approvals at staff level versus matters that come up to the commission.We have the awareness of why we meet so infrequently. The only other thing I wish to say is I'd like this commission to consider the opportunities for the future and for the City of Delano to be able to grow in a balanced manner where issues such as green spaces and development are not either at odds or not mutually exclusive concepts. They can be integrated in other communities in the state of California. For example, I was in Los Angeles yesterday in the Hollywood area, and you look at aesthetically how the community is laid out and the number of trees, and you see people walking. I do believe that if you build it, they will come. As such, I would like staff to make that a value as much as they can in considering plans that come before them at the conceptual and development phase before getting to this commission. I do believe that if we set that standard for our community we can have future growth I understand we're not going to be Hollywood. I understand we're not going to be some of these Southern California communities, but if we take the care and the effort and speak these things into existence, I believe we have the opportunity to set the precedence for the future growth of our community by taking a balanced approach between smart development and also integrating the green spaces and walkability that seem to be amenities that people desire these days. There's a real opportunity here to move our city forward with that type of smart balanced development.”

ADJOURNMENT
Moved by Commissioner Vallejo, seconded by Commissioner Osorio, and unanimously carried 5-0 to adjourn the meeting at 6:54 p.m

Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
PLANNING COMMISSION – REGULAR MEETING
April 10, 2023

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

FLAG SALUTE
Chief Nicholson led the flag salute.

ROLL CALL
Commissioners present: Frank Herrera III, Terrence Monrian, Jose Parra, Grace Vallejo Commissioners absent: Bryan Osorio

OFFICIALS PRESENT
Interim Community Development Director Chavez and City Clerk Garcia

ITEMS FROM THE PUBLIC
None.

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 December 13, 2023 Motion made to approve consent agenda by: Vallejo
2nd by: Parra
Vote: 4-0
Ayes: Herrera/Parra/Monrian/Osorio
Nays: None

Absent: Osorio
Abstentions: None

PUBLIC HEARINGS
3) Conditional Use Permit No. 2022-015: applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Conditional Use Permit No. 2024-004 to allow the construction of a 75-foot-tall monopine wireless telecommunication facility with associated equipment per Section 20.11.85 and a Zone Variance No. ZV-2024-002 to allow a 75- foot tall tower where a 35-foot tall tower is allowed per Table 4.B.9.a at 1015 Clinton Street (Assessor Parcel Numbers: 037-080- 03, 06, 07 and 08)
CEQA Determination
This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) §15303, New Construction or Conversion of Small Structures. The project is consistent with the installation of small new equipment and facilities in small structures as the facility will be approximately 450-square-feet.

Agenda No. 5
Staff report provided by Interim Community Development Director Chavez.

Chairman Herrera opened public comment.

Jerry Ambrose notifies the Planning Commission that he is available for any questions.

Chairman Herrera closed public comment.

Commissioner Vallejo asked Interim Community Development Director Chavez what the one inquiry was.

Interim Community Development Director Chavez responded that the applicant wanted to know when the meeting was.

Commissioner Vallejo wanted to know if this has been approved by the FAA.

Interim Community Development Director Chavez shares that the clearance has not been completed yet, but it will be before the project can go into construction.

Commissioner Parra wanted clarification on if they're going to build one and then tear down the existing one.

Interim Community Development Director Chavez states that they will be replacing it.

Motion made by: Monrian to approve item 3 on public hearings; 2nd by: Vallejo
Vote: 4-0
Ayes: Herrera/Parra/Monrian/Vallejo
Nays: None

Absent: Osorio
Abstentions: None
4) Zone Variance No. 2024-001; applicant is requesting approval of a resolution of the Planning Commission of the City of Delano approving Zone Variance No. 2024-001 to allow a 4-foot rear yard setback where a 10-foot rear yard setback is required e City of Delano’s Municipal Code located 2226 Sierra Vista Avenue (Assessor Parcel Number: 034-422-06) CEQA Determination
This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) §15303, New Construction or Conversion of Small Structures. The project is consistent with the installation of small new equipment and facilities in small structures as the facility will be approximately 450-square-feet.

Interim Community Development Director Chavez provides a staff report.

Chairman Herrera opened public comment.

No public comment.

Chairman Herrera closed public comment.

Commissioner Vallejo shares she is in favor of approving the setback.

Motion made by: Monrian to approve item 4 on public hearings; 2nd by: Parra
Vote: 4-0
Ayes: Herrera/Parra/Monrian/Vallejo
Nays: None

Absent: Osorio
Abstentions: None

REGULAR AGENDA
No Items

DEPARTMENTAL REPORTS
No Items.

COMMISSIONER STATEMENTS AND REPORTS
Commissioner Monrian: None.

Commissioner Osorio: Absent.

Commissioner Parra: “Just want to thank staff for being here another day and it's getting hotter, so we're all here.” Commissioner Vallejo: “At the last meeting, one of the projects that we dealt with, that we approved with the addition or amendment that possibly cut down on some of the trees that were going up because of some of the locations and too many and so forth. I believe Danielle mentioned to our chair that we had a way to resolve it if they didn't maintain the property. My concern is seeing the various trees that aren't trimmed at places, sometimes they do damage to a car, shrubs, weeds, all of that. And she said, oh no, we have a way to deal with it. Yet I have watched Popeye's clean their place once and right now if they don't clean it, those weeds are going to be taller than me and they're all over their landscaping area. Thankfully I saw that the auto parts, I think it's AutoZone, they clean theirs because that one was about my height. But there are places like Popeye's, the pizza place next door to it, there's certain areas that they really are out of hand. been that way for some time. And if we were or our chair was addressed and told that we had a way to take care of it through our code enforcement, then I don't see how they don't see it. Because you drive by there, you can see the weeds. I think the chair and I kind of talked about that particular location that you can see the weeds. Is that something we have to pass on to you to get them to do something? It's a detriment to our community when people come to visit and then they see a building like that and it's one of our main streets also. Other than that, I thank staff for the work that they put in, especially when they have findings and they've got to find the evidence that's going to support the particular projects that you bring before us. So I appreciate that.”
Chairman Herrera: “I have a couple of things to say. I mean, I know I always have something to say for every meeting. I think it's in my DNA to make sure that I have a couple of things to say, but hopefully, they're always impactful and meaningful. First off, thank you to staff. I always thank you guys. These are not hollow words and I appreciate the effort and the intention you put into the work that you do for us. You guys are here sometimes past your off time at 6:00pm and we really appreciate you guys being here with us to facilitate our meeting and do really good public work. I wish to thank Ms. Monsibais for her service to the city of Delano, and I'm very excited to work on an interim basis with Mr. Chavez. We've known each other for many years in different capacities and I'm excited that there's a great opportunity for a different perspective, a new perspective. For these next months and weeks that you're operating in this capacity, I wish you well. I wish you good luck. I want you to know that I believe in your ability to do this type of work. Show us what you got. So with that, I'd like to move on to Commissioner Vallejo's statements about the weeds. If you could, Mr. Chavez, in your capacity as Interim department head, please consider this an official referral from this commission to look into any code enforcement issues that Ms. Vallejo has indicated. I think everyone that drives down, Cecil sees all the time. So I'd really like that addressed. Moving on to the general plan. Yes, we've been waiting for that document for a very, very long time and I do appreciate the diligence that has gone on behind the scenes to provide a complete document, but also if we will be getting it at at our next regular meeting in the month of May, it's also an opportunity to begin since now announcing to the public that there'll be a first opportunity to comment on a document that I anticipate to be approximately a thousand pages.

Quite lengthy. I don't know how many novels I've read that are that many pages. I'd like to think in my life I've read more than a thousand pages. No pressure, right? Or a document as important. So with that, although there's not a very big audience today, and I don't know how many people are online, I think it's very important for this commission and the City of Delano as a whole to begin the engagement process to ensure that we have a fully engaged public to make their preferences known to this commission. As we go through the general plan at our level, we have the opportunity to take into consideration what the public's preferences are for the future of this community.

As a lifelong member, I'd really like our community to have the opportunity to be able to comment and tell us what they want for the future of their community.”

ADJOURNMENT
Moved by Commissioner Monrian, seconded by Commissioner Parra, and unanimously carried 4-0 to adjourn the meeting at 5:59 p.m

Nancy Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
June 3, 2024
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Mark Hensley, City Attorney
SUBJECT: Second Reading of Ordinance Amending Delano Municipal Code Chapter

6.26 to Update the City’s Sidewalk Vending Program Pursuant to California Senate Bill 946.

RECOMMENDATIONS

1. Waive the second reading of an Ordinance, including by title, amending Delano Municipal Code Chapter 6.26 to update requirements concerning sidewalk vending.

2. Alternatively, discuss and take other action related to this item.

DISCUSSION/BACKGROUND
Ordinance Introduction and First Reading
On May 6, 2024, the City Council conducted a first reading of an Ordinance amending Delano Municipal Code Chapter 6.26 to update requirements concerning sidewalk vending. As discussed in that associated staff report, this office prepared the Ordinance following City Council action at its regular February 5, 2024 meeting directing the preparation of an amendment to the City’s sidewalk vending ordinance for its subsequent consideration.

The proposed Ordinance would make various updates to the City’s sidewalk vending program to facilitate the safe and efficient operation of sidewalk vending within the restrictions of state law and SB 946.

Procedures for Adoption
If approved for second reading, the Ordinance would become effective 30 days following adoption.

FISCAL IMPACT

There will be additional administrative costs associated with the procurement and issuance of identification cards for sidewalk vending operators. Finance staff will also bring a resolution to the City Council to establish fees related to sidewalk vending operations in accordance with the Ordinance.

ATTACHMENT
Ordinance
ORDINANCE NO. ________
AN ORDINANCE AMENDING CHAPTER 6.26 (SIDEWALK

VENDING) OF THE DELANO MUNICIPAL CODE TO UPDATE
THE CITY’S SIDEWALK VENDING PROGRAM PURSUANT TO
CALIFORNIA SENATE BILL 946.

The City Council of the City of Delano does ordain as follows:

SECTION 1. Findings. The City Council finds, determines, and declares as follows:

A. Senate Bill (“SB”) 946 was signed into law on September 17, 2018, and takes effect on January 1, 2019.

B. SB 946’s legislative findings note that sidewalk vending provides an avenue for local entrepreneurship, especially among immigrant and low-income communities. (Sen. Bill No. 946 (2017-2018 Reg. Sess.) § 1.) C. SB 946 establishes parameters “for local regulation of sidewalk vendors to ensure that local governments can’t directly or indirectly ban sidewalk vending.” (Sen. Rules Com., Off. of Sen. Floor, analysis of Sen. Bill No. 946 (2017-2018 Reg. Sess.) as amended Aug. 16, 2018, p. 7.) D. SB 946, which is codified at Chapter 6.2 (commencing with section 51036) of Part 1 of Division 1 of Title 5 of the Government Code, limits the authority of cities to regulate sidewalk vending except in accordance with the provisions of Government Code §§ 51038 and 51039.

E. The City of Delano (the “City”) established sidewalk vending regulations in response to the Act through adoption of Ordinance No. 2020-1313 on March 16, 2020, which created Chapter 6.26 of the Delano Municipal Code (“DMC”).

F. Informed by experiences from implementation and enforcement related to the City’s sidewalk vending ordinance, the City seeks to modify its terms to clarify and bolster requirements and restrictions authorized under SB 946.

G. Sidewalk vending within sidewalks, as defined in the DMC, creates the potential for safety hazards, including, without limitation, inhibiting the ability of disabled individuals and other pedestrians to follow a safe path of travel; interfering with the performance of police, firefighter and emergency medical personnel services; encouraging pedestrians to cross mid-block or stand in roadways to purchase food and merchandise; and creating City of Delano
Ordinance No. ____

obstacles and contributing to congestion for pedestrian, vehicle, and bicycle traffic.

H. Regulations for sidewalk vending are needed to accommodate sidewalk vendors’ equipment while safeguarding pedestrian movement on public sidewalks.

I. Regulations of sidewalk vendors engaged in the sale of food and food products are needed to protect the public health, safety, and welfare by ensuring that sidewalk a vendors prepare food safely and in accordance with the requirements of the Kern County Public Health Department.

J. The City Council adopts this Ordinance under the authority provided in Government Code § 51036 et seq. and finds that the reasonable regulations and requirements provided herein are directly related to the City’s purpose of protecting the health, safety and welfare of its residents, first responders, visitors, and sidewalk vendors themselves, including ensuring compliance with the American with Disabilities Act of 1990 (“ADA”) and other disability standards.

K. Location restrictions for sidewalk vendors related to curb returns are necessary to ensure safe and efficient paths of travel for pedestrians between intersections where vehicle drivers require adequately clear sight lines for traversing across and making turns within intersections.

L. Location restrictions for sidewalk vendors related to public and private schools (K-12) are required for student, faculty, administration, caretaker, and vendor safety because sidewalks adjacent to schools often become congested with pedestrians that can bottleneck and impede movement. The proposed restrictions would eliminate exacerbating congestion with additional obstructions in such adjacent sidewalks.

M. Location restrictions for sidewalk vendors related to police or fire department stations are necessary to prevent obstruction to first responder personnel that must quickly enter and exit to and from their facilities in emergency situations. These restrictions will help protect sidewalk vendors, first responders, and those awaiting imminent medical or safety attention.

N. Location restrictions for sidewalk vendors related to cemeteries are required to ensure the safe ingress and egress of cemetery visitors, including vehicular funeral processions that require clear, unimpeded paths of travel.

Further, the proposed restrictions will help preserve cemeteries’ solemnity and dignified nature by establishing a reasonable buffer between the venues and immediately adjacent sidewalk vendors, which can create unnecessary noise and other disruptive disturbances.

City of Delano
Ordinance No. ____

SECTION 2. Chapter 6.26 (Sidwalk Vending) of Title 6 (Business Regulations) of the DMC is amended to add a new section 6.26.055 which will read as follows:

6.26.055 Identification cards required.

While conducting duly authorized sidewalk vending in the City, each employee or operator of a sidewalk vending cart must wear or carry a City-issued identification card that corresponds to the card holder, vending license, and cart permit.

SECTION 3. Subsection 11 of Subsection A of Section 6.26.060 (Application requirements) of Chapter 6.26 (Sidwalk Vending) of Title 6 (Business Regulations) of the DMC is amended in its entirety to read as follows:

11.Identification of each employee that will be operating the vending cart and a certificate of completion of a food handler course for each such employee if the cart will be used for food vending.

SECTION 4. Section 6.26.090 (Renewal of permit) of Chapter 6.26 (Sidewalk Vending) of Title 6 (Business Regulations) of the DMC is renamed and amended in its entirety to read as follows:

6.26.090 Renewal of license, permit, and identification cards.

For continued authorized sidewalk vending operations, sidewalk vending licenses and cart permits required under this Chapter 6.26 must be renewed each calendar year by filing an application under penalty of perjury updating information provided to the department in the original application and a financial report of annual earnings. Identification cards associated with a sidewalk vending license and cart permit must be updated with each annual renewal to ensure accurate identification of operators associated with such licenses and permits.

SECTION 5. Subsection D of Section 6.26.120 (Operational requirements) of Chapter 6.26 (Sidewalk Vending) of Title 6 (Business Regulations) of the DMC is amended in its entirety to read as follows:

D. No cart that is used for sidewalk vending may exceed a length of seventytwo inches, a width of 54 inches, or a height, including roof or awning, of 96 inches, exclusive of a separate condiment table no larger than 48 inches long and 24 wide and a trash receptacle no larger than 20 gallons in capacity.

SECTION 6. Section 6.26.120 (Operational requirements) of Chapter 6.26 City of Delano
Ordinance No. ____

(Sidewalk Vending) of Title 6 (Business Regulations) of the DMC is amended to add new subsection P which will read as follows:

P. Sidewalk vending carts and associated equipment authorized for associated use under this Chapter 6.26, including without limitation, trash receptacles, must be removed during non-vending hours or when sidewalk vending has otherwise ceased. Items left behind within the public right-ofway may be subject to City removal.

SECTION 7. Subsection 2 of Subsection A of Section 6.26.140 (Prohibitions on placement of stationary or roaming carts) of Chapter 6.26 (Sidewalk Vending) of Title 6 (Business Regulations) of the DMC is amended in its entirety to read as follows:

2. Within 15 feet of a curb return. For purposes of this subsection, “curb return” means the curved connection of curbs where two streets come together to form an intersection.

SECTION 8. Subsection A of Section 6.26.140 (Prohibitions on placement of stationary or roaming carts) of Chapter 6.26 (Sidewalk Vending) of Title 6 (Business Regulations) of the DMC is amended to add new subsections 11 through 14 which will read as follows:

11. Unless otherwise specified, within any property other than a sidewalk, as defined in Section 6.26.020, including, without limitation, a roadway, median, or traffic island.

12. Within 200 feet of the property line of any private or public school (K-12).

13. Within 100 feet of the property line of a police or fire department station.

14. Within 100 feet of the property line of a cemetery.

SECTION 9. Subsection A of Section 6.26.150 (Sidewalk vending related to parks and special events) of Chapter 6.26 (Sidewalk Vending) of Title 6 (Business Regulations) of the DMC is amended in its entirety to read as follows:

A. No sidewalk vending is allowed within three hundred feet of a certified farmers market, permitted swap meet, or event associated with a temporary special permit. Pursuant to Government Code § 51038(d), a “temporary special permit” is a permit issued by the City for the temporary use of, or encroachment on, the sidewalk or other public area, including, but not limited to, an encroachment permit, special event permit, or temporary event permit, for purposes including, but not limited to, filming, parades, or outdoor concerts.

City of Delano
Ordinance No. ____

SECTION 10. Chapter 6.26 (Sidewalk Vending) of Title 6 (Business Regulations) of the DMC is amended to delete DMD Section 6.26.170.

SECTION 11. Environmental Assessment. Adoption of this Ordinance is exempt from further environmental review under the California Environmental Quality Act (Pub. Resources Code, § 21000 et seq., “CEQA”) and CEQA Guidelines (14 Cal. Code of Regs., § 15000 et seq., “CEQA Guidelines”) because the actions contemplated do not constitute a “project,” pursuant to CEQA Guidelines § 15378. Further, pursuant to CEQA Guidelines § 15061(b)(3), it can be seen with certainty that there is no possibility that this Ordinance will have a significant effect on the environment.

SECTION 12. Repeal and Supersession. The City Council adopts this Ordinance with the specific intent of superseding any contrary regulation or administrative policy and procedure. Consequently, all regulations that conflict with this Ordinance are repealed.

SECTION 13. Construction. This Ordinance must be broadly construed to achieve the purposes stated in this Ordinance. It is the City Council’s intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance.

SECTION 14. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable.

SECTION 15. Publication. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within 15 days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with state law.

SECTION 16. Effective Date. This Ordinance will become effective 30 days after adoption.

PASSED AND ADOPTED this ___ day of ______________, 2024. __________________________
Joe L. Alindajao, Mayor
City of Delano
Ordinance No. ____

ATTEST:
_________________________
Nancy Garcia, City Clerk

APPROVED AS TO FORM
By: ________________________________
Mark D. Hensley, City Attorney
TO:

FROM:

SUBJECT:

CITY OF DELANO

STAFF REPORT
Honorable Mayor and the members of the City Council
Maribel Reyna, City Manager
By: Jerry Nicholson, Chiefof Police
June 3, 2024
Agenda Item: 7
Acceptance of $500.00 donation from The Wonderful Company, for Community and Crime Prevention Events
Recommendation
Staff recommends that the City Council accept the donation in the amount of$500.00 from The Wonderful Company.

Discussion
The Delano Police Department received a donation of$500.00 from The Wonderful Company. The donation was made for the intent of utilizing the funds for Community and Crime Prevention Events.

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

Attachment(s)
Copy of check
Copy of Donation Report

TO:

FROM:

SUBJECT:

CITY OF DELANO

STAFF REPORT
Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
June 3
rd
, 2024
Agenda Item: 8
Authorization to Enter into an Agreement with Transforming Local Communities, Inc., for Monitoring and Consulting Services Regarding the City's Organized Retail Theft Prevention Grant
RECOMMENDATION:

Staff recommends that the City Council:

I. Authorize the City to enter into an Agreement with Transforming Local Communities, Inc. for monitoring and other consulting services related to the City's Organized Retail Theft Prevention Grant in an amount not to exceed $75,000.

2. Authorize the City Manager, or designee, to execute agreements or other documents, in a form approved by the City Attorney, necessary to enter into an agreement with Transforming Local Communities, Inc.

3. Alternatively, discuss and take other action related to this item.

DISCUSSION:

The Budget Act of 2022 (Senate Bill 154) established the Organized Retail Theft ("ORT") Prevention Grant Program ("ORT Program"). Accordingly, on October 1, 2023, the California Board of State and Community Corrections ("BSCC") awarded $633,761.00 to the City of Delano for a three-year competitive ORT Program grant (BSCC 1151-23) to support local law enforcement efforts in preventing and responding to organized retail theft, motor vehicle or motor vehicle accessory theft, or cargo theft.

The City of Delano's initiative under the ORT Program grant involves a comprehensive approach that includes ( 1) the analysis of retail theft patterns and associated criminal activities to identify key offenders and affected locations, (2) collaboration with local businesses to enhance security measures and raise awareness; (3) public awareness campaigns to foster community and private partnerships in preventing retail theft. The City of Delano is committed to implementing targeted law enforcement actions that effectively deter and address persistent, organized retail theft activities. This policy utilizes strategic enforcement based on thorough analysis and strong community-law enforcement partnerships.

Staff recommends that the City of Delano contract with Transforming Local Communities, Inc. ("TLC"), a local Kern County research and evaluation firm, whose focus will be to evaluate the program services within this grant. They will participate in monthly meetings with program staff and administrators and develop the formal Local Evaluation Plan for the ORT Program grant.

TLC will provide verbal and written progress updates, including challenges to and proposed resolutions for any problems that arise related to the data collection and reporting. TLC will provide funder-required deliverables, including but not limited to the final evaluation report.

TLC will work with staff and administrators to develop appropriate measures related to (1) the tracking oforganized retail and auto theft in retail areas specified in the grant application, (2) increased detection and apprehension of key individuals involved in organized theft, (3) the tracking and efficacy of officer training, and ( 4) improved coordination and intelligence sharing among law enforcement agencies, leading to successful prosecutions and convictions. TLC will develop a methodology to measure baseline and follow-up (1) levels of concern among retailers related to organized theft crimes and (2) trust and collaboration between the DPD, retailers, and the community. During this program evaluation, TLC will conduct stakeholder interviews and focus groups, as appropriate, to document challenges, successes, and accommodations related to project goals and objectives and to gauge general stakeholder satisfaction.

Additionally, TLC will utilize data from the grant-funded crime analyst to identify additional trends and patterns as related to changes in organized retail and auto theft statistics over the three-year funding period. This will include analyzing the fiscal impact of retail loss and examining the ability ofretailers to maintain a stable employee pool. Finally, TLC will conduct follow-up data collection to analyze outcomes related to increased coordination among key stakeholders and improve public trust in DPD among retailers and shoppers.

FISCAL IMPACT:

The total cost of services to be provided shall not exceed $75,000. Cost of the services will be fully reimbursed by the California Board of State and Communinity Corrections (BSCC) under the terms of the Organized Retail Theft and Prevention Grant (BSCC 1151-23) under line item 110-5524-111 G40
ATTACHMENT(S):

1. Agreement with Exhibits (A - D)
AGREEMENT NO. ------

SERVICES AGREEMENT
This SERVICES AGREEMENT ("Agreement") ts made and entered into on ___ ___ ________ _ , by and between the CITY OF DELANO, a municipal corporation (referred to herein as "City"), and TRANSFORMING LOCAL COMMUNITIES, INC., a corporation authorized to do business in California (refen-ed to herein as "CONTRACTOR").

RECITALS
WHEREAS, the Budget Act of 2022 (Senate Bill 154) established the Organized Retail Theft (ORT) Prevention Grant Program, and accordingly, on October 1, 2023, the Board of State and Community Corrections (BSCC) awarded the CITY a three-year $633,761 competitive Organized Retail Theft and Prevention grant (Grant Award #BSCC 1151-23) to support local law enforcement efforts in preventing and responding to organized retail theft, motor vehicle or motor vehicle accessory theft, or cargo theft; and
WHEREAS, the CITY's initiative under the Organized Retail Theft Prevention Grant involves a comprehensive approach that includes: (1) the analysis of retail theft patterns and associated criminal activities to identify key offenders and affected locations; (2) collaboration with local businesses to enhance security measures and raise awareness; (3) public awareness campaigns to foster community and private partnerships in preventing retail theft; and WHEREAS, the CITY is committed to implementing targeted law enforcement actions that effectively deter and address persistent, organized retail theft activities, utilizing strategic enforcement based on thorough analysis and strong community-law enforcement partnerships and WHEREAS, CONTRACTOR represents that CONTRACTOR is experienced, well qualified, and a specialist in providing comprehensive analysis and evaluation of publicly funded programs in education, health, and criminal justice; and
WHEREAS, CONTRACTOR represents that CONTRACTOR has the necessary skills and training to provide a final evaluation report and provide other associated services, pursuant to the terms and conditions of this Agreement and the scope of work attached hereto and, incorporated into this agreement as EXHIBIT A in conformance with the BSCC grant policies procedures available for public review upon request.

NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and CONTRACTOR mutually agree as follows:

1. SCOPE OF WORK. In exchange for the Compensation (defined below), CONTRACTOR must competently and thoroughly provide a final evaluation report and conduct associated services as more specifically described in the attached Exhibit A and incorporated herein by reference, ("Scope of Work"). The general scope of work is described as completing a final evaluation report that shall include:

2. 1.1 An executive summary:

1.2 Restating the project goals and objectives;

1.3 Assessing and documenting the effectiveness of the activities that were implemented within each individual project component, and as identified in the Local Evaluation Plan;

1.4 Describing the evaluation design or model, as laid out in the local evaluation plan, including process and outcome variables;

1.5 Providing in-depth discussions of the final outcomes of the program (for each individual project component, including a determination of the degree of effectiveness and/or ineffectiveness, and;

1.6 Conclusion.

All the procedures necessary to properly complete the Scope of Work, whether specifically included in the Scope of Work or not.

Data will be analyzed and reported at the end of the project period as set forth in EXHIBIT A, attached hereto and incorporated by reference herein and in accordance with the Project Narrative and Proposal ("Proposal"). The Scope of Work shall include all items and procedures necessary to properly complete the task CONTRACTOR has been hired to perform, whether specifically included in the Scope of Work or not.

COMPENSATION/PA YMENTPROCEDURE. Subject to the conditions of this section, CITY will pay CONTRACTOR as follows for performing the Scope of Work ("Compensation"):

On an hourly basis in accordance with the hourly rates as shown in Exhibit A.

CITY will pay CONTRACTOR within 30 days after CONTRACTOR submits an itemized invoice for the portions of the Scope of Work completed and that invoice is approved by CITY. The Compensation will be the total amount paid to CONTRACTOR for performing the Scope of Work and includes, but is not limited to, all out-of-pocket costs and taxes.

CITY will pay no other compensation to the CONTRACTOR. In no case will the CITY compensate the CONTRACTOR more than $75,000.00 for performing the Scope of Work.

3. TERM. Unless terminated sooner, as set forth herein, this Agreement shall terminate on December 31, 2025.

4. TERMINATION.

4.1 Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause.

4.2 CONTRACTOR may terminate this Agreement at any time with CITY's mutual consent. Notice will be in writing at least thirty (30) days before the effective termination date.

4.3 Upon receiving a termination notice, CONTRACTOR will immediately cease performance under this Agreement unless otherwise provided in the termination notice.

Except as otherwise provided in the termination notice, any additional work performed by CONTRACTOR after receiving a termination notice will be performed at CONTRACTOR's own cost; CITY will not be obligated to compensate CONTRACTOR for such work.

4.4 Should termination occur, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONTRACTOR will, at CITY's option, become CITY's property, and CONTRACTOR will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination, not to exceed the total costs under Section 2.

4.5 Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated.

4.6 By executing this document, CONTRACTOR waives any and all claims for damages that might otherwise arise from CITY' s termination under this Section.

5. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall, at CONTRACTOR's sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force including, without limitation, obtaining a City of Delano business tax certificate where required.

6. INDEPENDENT CONTRACTOR. This Agreement calls for CONTRACTOR's performance of the Scope of Work as an independent contractor. CONTRACTOR is not an agent or employee of the CITY for any purpose and is not entitled to any of the benefits provided by CITY to its employees. This Agreement shall not be construed as forming a partnership or any other association with CONTRACTOR other than that of an independent contractor.

7. DIRECTION. CONTRACTOR retains the right to control or direct the manner in which the services described herein are performed.

8. EQUIPMENT. CONTRACTOR will supply all equipment, tools, materials and supplies necessary to perform the services under this Agreement.

9. STARTING WORK. CONTRACTOR shall not begin work until authorized to do so in writing by CITY. No work will be authorized before the date first written above.

10. KEY PERSONNEL. CONTRACTOR shall name all key personnel to be assigned to perform the Scope of Work. Al key personnel shall be properly licensed and have the experience to perform the work called for under this Agreement. CONTRACTOR shall provide background for e a c h of the key personnel including, without limitation, resumes and work experience performing work similar to the Scope of Work. CITY reserves the right to approve key personnel. Once the key personnel are approved, CONTRACTOR shall not change such personnel without CITY's written approval.

11. INCLUDED DOCUMENTS. Any bid documents, including, without limitation, special provisions and standard specifications and any Request for Proposals, Request for Qualifications and responses thereto relating to this Agreement are incorporated by reference as though fully set forth herein.

12. LICENSES. CONTRACTOR shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits and approvals which are legally required for CONTRACTOR to practice its profession and perform the scope of work. If CONTRACTOR is a corporation, at least one officer or key employee shall hold the required licenses or professional degrees. If CONTRACTOR is a partnership, at least one partner shall hold the required licensees or professional degrees.

13. STANDARD OF PERFORMANCE. The Scope of Work shall be performed in conformity with all legal requirements and industry standards observed by a specialist of CONTRACTOR's profession in California.

14. SB 854 COMPLIANCE. To the extent Labor Code Section 1771.1 applies to this Agreement, a contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, be subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of Labor Code Section 1771.1 for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103 .5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded. The prime contractor is required to post job site notices in compliance with Title 8 California Code of Regulations Section 16451. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.

15. NO WAIVER OF DEFAULT. The failure of any party to enforce against another party any provision of this Agreement shall not constitute a waiver of that party's right to enforce such a provision at a later time and shall not serve to vary the terms of this Agreement.

16. INSURANCE.

16.1 Types and Limits of Insurance. In addition to any other insurance or security required under this Agreement, CONTRACTOR must procure and maintain, for the duration of the Agreement, the types and limits of insurance below ("Basic Insurance Requirements").

16.1.1 Automobile liability insurance, providing coverage for owned, non-owned, and hired autos on an occurrence basis for bodily injury, including death, of one or more persons, property damage, and personal injury, with limits of not less than $1,000,000 per occurrence.

16.1.2 Commercial general liability insurance, unless otherwise approved by CITY's Risk Manager, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage, and personal injury, with limits of not less than $1,000,000 per occurrence. The policy must:

16.1.2.1 Provide contractual liability coverage for the terms of this Agreement;

16.1.2.2 Provide products and completed operations coverage;

16.1.2.3 Provide premises, operations, and mobile equipment coverage; and

16.1.2.4 Contain an additional insured endorsement in favor of CITY and its mayor, council, officers, agents, employees, and designated volunteers.

16.1.3 Workers' compensation insurance with limits of not less than $1,000,000 per occurrence. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to his employees. Pursuant to Labor Code Section 1861, CONTRACTOR must submit to CITY the following certification before beginning any work on the Improvements:

I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work contract.

By executing this Agreement, CONTRACTOR is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of CITY and its mayor, council, officers, agents, employees, and designated volunteers.

16.2 General Provisions Applying to All Insurance Types.

16.2.1 All policies required of CONTRACTOR must be written on a first-dollar coverage basis or contain a deductible provision. Subject to CITY's advance approval, CONTRACTOR may utilize a self-insured retention in any or all of the policies provided, but the policy or policies may not contain language, whether added by endorsement or contained in the policy conditions, that prohibits satisfaction of any self-insured provision or requirement by anyone other than the named insured or by any means including other insurance or which is intended to defeat the intent or protection of an additional insured

16.2.2 All policies required of CONTRACTOR must be primary insurance as to CITY and its mayor, council, officers, agents, employees, or designated volunteers and any insurance or self-insurance maintained by CITY a n d its mayor, council, officers, agents, employees, and designated volunteers must be excess of CONTRACTOR's insurance and must not contribute with it.

16.2.3 The insurance required above, except for workers' compensation insurance, must be placed with insurers with a Best's rating as approved by CITY's Risk Manager, but in no event less than A-: VII. Any deductibles, self-insured retentions, or insurance ni lesser amounts, or lack of certain types of insurance otherwise required by this Agreement, or insurance rated below Best's A-Vil, must be declared prior to execution of this Agreement and approved by CITY in writing.

16.2.4 The insurance required in this section must be maintained until the Scope of Work is satisfactorily completed as evidenced by CITY's written acceptance.

All policies must provide that there will be continuing liability thereon, notwithstanding any recovery on any policy.

16.2.5 Full compensation for all premiums which the CONTRACTOR is required to pay to satisfy the Basic Insurance Requirements shall be considered as included in the prices paid for the performance of the Scope of Work, and no additional allowance will be made therefor or for additional premiums which may be required by extensions of the policies of insurance.

16.2.6 It is further understood and agreed by CONTRACTOR that its liability to CITY will not in any way be limited to or affected by the amount of insurance obtained and carried by CONTRACTOR in connection with this Agreement.

16.2.7 Unless otherwise approved by CITY, if any part of the Scope of Work is subcontracted, the Basic Insurance Requirements must be provided by, or on behalf of, all subcontractors even if CITY has approved lesser insurance requirements for CONTRACTOR, and all subcontractors must agree in writing to be bound by the provisions of this section.

17. THIRD PARTY CLAIMS. In the case of public works contracts, CITY will timely notify CONTRACTOR of third party claims relating to this Agreement. CITY shall be allowed to recover from CONTRACTOR, and CONTRACTOR shall pay on demand, all costs of notification.

18. INDEMNITY. CONTRACTOR shall indemnify, defend, and hold harmless CITY and CITY's officers, agents and employees against any and all liability, claims, actions, causes of action or demands whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by CONTRACTOR or CONTRACTOR's employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising from, the terms and provisions of this Agreement whether or not caused in part by a party indemnified hereunder. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONTRACTOR will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement.

19. 20.

21. 22.

23. 24.

25. ASSIGNMENT. Neither this Agreement nor any rights, interests, duties, liabilities, obligations or responsibilities arising out of, concerning or related in any way to this Agreement (including, but not limited to, accounts, actions, causes of action, claims, damages, demands, liabilities, losses, obligations, or reckonings of any kind or nature whatsoever, for compensatory or exemplary and punitive damages, or declaratory, equitable or injunctive relief, whether based on contract, equity, fort or other theories of recovery provided for by the common or statutory law) may be assigned or transferred by any party. Any such assignment is prohibited, and shall be unenforceable and otherwise null and void without the need for further action by the non-assigning party or parties.

ACCOUNTING RECORDS. CONTRACTOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONTRACTOR's office during the term of this Agreement, and for a period of three years from the date of the final payment hereunder, and made available to CITY representatives upon request at any time during regular business hours.

BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the Agreement and their heirs, administrators, executors, personal representatives, successors and assigns.

SIGNATURE AUTHORITY. Each individual signing this Agreement on behalf of entities represents and warrants that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement.

COUNTERPARTS; ELECTRONIC SIGNATURES. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such. In accordance with Government Code§ 16.5, the Parties agree that this Agreement, Agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic transmission. Such electronic signature will be treated in all respects as having the same effect as an original signature.

EXECUTION. This Agreement is effective upon execution. It is the product of negotiation, and all parties are equally responsible for authorship of this Agreement.

Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.

EXHIBITS. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and those in exhibits attached hereto, the terms, conditions, or specifications set forth in this Agreement shall prevail. All exhibits to which reference is made in this Agreement are deemed incorporated in this Agreement, whether or not actually attached.

26. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement.

27. GOVERNING LAW. The laws of the State of California will govern the validity of this Agreement and its interpretation and performance. Any litigation arising in any way from this Agreement shall be brought in Kern County, California.

28. INTERPRETATION. Whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural.

29. MERGER AND MODIFICATION. This Agreement sets forth the entire agreement between the parties and supersedes all other oral or written representations. This Agreement may be modified only in a writing approved by the City Council and signed by all the parties.

30. NON-INTEREST. No CITY officer or employee shall hold any interest in this Agreement (California Government Code section 1090).

31. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon actual personal service or depositing in the United States mail. The parties shall be addressed as follows or at any other address designated by notice:

CITY

CONTRACTOR

CITY OF DELANO

CITY HALL
1015 11TH AVENUE
DELANO, CA 93215

TRANSFORMING LOCAL COMMUNITIES, INC
PO BOX 10268
BAKERSFIELD, CA 93389-0268
ATTN: DIXIE L. KING Ph.D.

32. RESOURCE ALLOCATION. All CITY obligations under the terms of this Agreement are subject to the appropriation and allocation of resources by the City Council.

33. TITLE TO DOCUMENTS. All documents, plans , and drawings, maps, photographs, and other papers, or copies thereof prepared by CONTRACTOR pursuant to the terms of this Agreement, shall, upon preparation, become CITY property.

34. TAXNUMBERS.

CONTRACTOR's Federal Tax ID Number--- -------
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date first written above.
"CITY"

CITY OF DELANO
By: __________ _
Maribel Reyna
City Manager
APPROVED AS TO CONTENT:

APPROVED AS TO FORM:

CITY ATTORNEY
By: ________ _
Mark Hensley
City Attorney
COUNTERSIGNED:

By: _________ _
Rosa Rios-Lara
Finance Director
Attachments: Exhibit A - Scope of Work
"CONTRACTOR"
By: ____________ _
Print Name -----------
Title: --------- ---
Exhibit B - Certificate of Liability Insurance
Exhibit C - Certification of Compliance
Exhibit D - Contractor Certification Clause
Exhibit-A
Scope of Work
Administrative
Formative Evaluation
Summative Evaluation

EVALUATION SCOPE OF WORK- EXHIBIT A
BSCC Organized Retail Theft (ORT) Prevention Grant - City of Delano Submitted by
Transforming Local Communities, Inc.

April 2024

GENERAL SCOPE OF WORK FOR PROGRAM EVALUATION SERVICES
Participate in monthly meetings with program staff and administrators Work with staff and administrators to develop the Local Evaluation Plan (LEP) Provide verbal and written progress updates, including challenges to and proposed resolutions for any problems that arise related to data collection and reporting
Provide funder-required deliverables, including but not limited to the final evaluation report Work with staff and administrators to develop appropriate measures related to (1) the tracking of organized retail and auto theft in retail areas specified in the grant application, (2) increased detection and apprehension of key individuals involved in organized theft, (3) the tracking and efficacy of officer training, and (4) improved coordination and intelligence sharing among law enforcement agencies, leading to successful prosecutions and convictions
Develop a methodology to measure baseline and follow-up (1) levels of concern among retailers related to organized theft crimes and {2) trust and collaboration between the DPD, retailers, and the community Conduct stakeholder interviews and focus groups, as appropriate, to document challenges, successes, and accommodations related to project goals and objectives and to gauge general stakeholder satisfaction Utilize data from the grant-funded crime analyst to identify additional trends and patterns as related to changes in organized retail and auto theft statistics over the three-year funding period, including the fiscal impact of retail loss and the ability of retailers to maintain a stable employee pool.

Conduct follow-up data collection to analyze outcomes related to (1) increased coordination among key stakeholders and improved public trust in DPD among retailers and shoppers

CONTRACTOR RATES OF SERVICES - EXHIBIT A
BSCC Organized Retail Theft (ORT) Prevention Grant - City of Delano Transforming Local Communities, Inc.

President/Senior Research Associate $120/hour
Senior Research Associate $120/hour
Research Associate $75/hour
Research Assistant $50/hour
Clerk $35/hour
Mileage is $0.67/mile.

Copying $.OS/copy Black & White
Copying $.10/copy Color
Exhibit - B
Certificate of
Liability
Insurance
ACORD� CERTIFICATE OF LIABILITY INSURANCE I �

DATE (MM/DD/YYYY)
03/27/2024
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER
Kern Insurance Associates
License# OL78680
P.O. Box 11390
Bakersfield CA 93389-1390

INSURED
Dixie Lee King DBA: Transforming Local Communities, Inc PO Box 10268
Bakersfield

COVERAGES
CA 93389-0268
CERTIFICATE NUMBER: 24-25
CONTACT Danielle Garcia NAME:
iA�gN
N\ Exll: (661) 835-4542
E-MAIL [email protected] ADDRESS:

INSURER(S) AFFORDING COVERAGE
INSURER A: Sentinel Insurance Co, LTD
INSURER B: Hartford Casualty Ins.

INSURER C: Lloyds of London
INSURER D:

INSURER E:

INSURER F:

I FAX
(A/C No):

REVISION NUMBER:
(661) 835-4500
NAIC#
11000
29424

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR TYPE OF INSURANCE POLICY EFF POLICY EXP

LTR LIMITS INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE s 2,000,000 I CLAIMS-MADE [81 OCCUR
UAMAL>t: I U """ I t:U 1,000,000 PREMISES (Ea occurrence) $ MED EXP (Any one person) $ 10,000
y 51SBATS8061 06/12/2024 06/12/2025 - PERSONAL & ADV INJURY s 2,000,000 GEN'LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 � POLICY □ mg: □ LOC PRODUCTS - COMP/OP AGG $ 4,000,000 OTHER: Hired Non Owned Auto s Included

AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT
(Ea accident\ - s
- ANY AUTO BODILY INJURY (Per person) s
O'MIIED � SCHEDULED
AUTOS ONLY AUTOS - BODILY INJURY (Per accident) $
HIRED � NON-O'MIIED PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY /Per accident\ - -
$
$

UMBRELLA LIAB H
- OCCUR EACH OCCURRENCE s

EXCESS LIAB CLAIMS-MADE AGGREGATE
DED I I RETENTION $ $
WORKERS COMPENSATION XI �ffruTE I I OTHAND EMPLOYERS' LIABILITY ER YIN
B ANY PROPRIETOR/PARTNER/EXECUTIVE � 51WECDW8181 03/01/2024 03/01/2025 E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? NIA
(Mandatory In NH) E.L. DISEASE - EA EMPLOYEE s
1,000,000
If yes, describe under
s 1,000,000 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT Each Claim: $1,000,000
C
Professional Liability
MPL 1390156.23 12/31/2023 12/31/2024 Aggregate: $2,000,000 Retention: $5,000
DESCRIPTION OF OPERATIONS/ LOCATIONS/ VEHICLES (ACORD 101, Addltlonal Remarks Schedule, may be attached If more space Is required) City of Delano is added as additional insured per attached form.

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Delano ACCORDANCE WITH THE POLICY PROVISIONS.
1 04 S. Lexington St

AUTHORIZED REPRESENTATIVE
I
Delano CA 93215 0� ��
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

QUICK REF ER ENCE

BUSINESS LIA BILITV COVERAGE FORM

READ YOUR PO LICV CAREFULL V

BUSINESS LIABILITY COVERAGE FORM
A. COVERAGES
Business Liability
Medical Expenses
Coverage Extension - Supplementary Payments
Policy No. 51SBATS8061
Beginning on Page
1 1
2 2
B. EXCLUSIONS 3
C. WHO IS AN INSURED 10
D. LIABILITY AND MEDICAL EXPENSES
LIMITS OF INSURANCE 14
E. LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS 15

1. Bankruptcy

2. Duties In The Event Of Occurrence, Offense, Claim Or Suit

3. Financial Responsibility Laws

4. Legal Action Against Us

5. Separation Of Insureds

6. Representations

7. Other Insurance

8. Transfer Of Rights Of Recovery Against Others To Us
F. OPTIONAL ADDITIONAL INSURED COVERAGES
Additional Insureds
G. LIABILITY AND MEDICAL EXPENSES DEFINITIONS
Form SS 00 08 04 05
15 15
16 16
16 16
16 17
18 18
20 BUSINESS LIABILITY COVERAGE FORM
Various provisions in this policy restrict coverage. Read the entire policy carefully to determine rights, duties and what is and is not covered.

Throughout this policy the words "you" and "your" refer to the Named Insured shown in the Declarations. The words "we", "us" and "our" refer to the stock insurance company member of The Hartford providing this insurance.

The word "insured" means any person or organization qualifying as such under Section C. - Who Is An Insured.

Other words and phrases that appear in quotation marks have special meaning. Refer to Section G. - Liability And Medical Expenses Definitions.

A. COVERAGES

1. BUSINESS LIABILITY COVERAGE (BODILY

INJURY, PROPERTY DAMAGE, PERSONAL

AND ADVERTISING INJURY)
Insuring Agreement
a. We will pay those sums that the insured
becomes legally obligated to pay as
damages because of "bodily injury",
"property damage" or "personal and
advertising injury" to which this insurance
applies. We will have the right and duty to
defend the insured against any "suit"
seeking those damages. However, we will
have no duty to defend the insured against
any "suit" seeking damages for "bodily
injury", "property damage" or "personal and
advertising injury" to which this insurance
does not apply.

We may, at our discretion, investigate any
"occurrence" or offense and settle any claim
or "suit" that may result. But:
(1) The amount we will pay for damages is
limited as described in Section D. -
Liability And Medical Expenses Limits
Of Insurance; and
(2) Our right and duty to defend ends when
we have used up the applicable limit of
insurance in the payment of judgments,
settlements or medical expenses to which
this insurance applies.

No other obligation or liability to pay sums or
perform acts or services is covered unless
explicitly provided for under Coverage
Extension - Supplementary Payments.
b. This insurance applies:
(1) To "bodily injury" and "property
damage" only if:

Form SS oo 08 04 05
© 2005, The Hartford
(a) The "bodily injury" or "property
damage" is caused by an
"occurrence" that takes place in the
"coverage territory";
(b) The "bodily injury" or "property
damage" occurs during the policy
period; and
(c) Prior to the policy period, no insured
listed under Paragraph 1. of Section
C. - Who Is An Insured and no
"employee" authorized by you to give
or receive notice of an "occurrence"
or claim, knew that the "bodily injury"
or "property damage" had occurred,
in whole or in part. If such a listed
insured or authorized "employee"
knew, prior to the policy period, that
the "bodily injury" or "property
damage" occurred, then any
continuation, change or resumption
of such "bodily injury" or "property
damage" during or after the policy
period will be deemed to have been
known prior to the policy period.
(2) To "personal and advertising injury"
caused by an offense arising out of your
business, but only if the offense was
committed in the "coverage territory"
during the policy period.
c. "Bodily injury" or "property damage" will be
deemed to have been known to have
occurred at the earliest time when any
insured listed under Paragraph 1. of Section
C. - Who Is An Insured or any "employee"
authorized by you to give or receive notice
of an "occurrence" or claim:
(1) Reports all, or any part, of the "bodily
injury" or "property damage" to us or
any other insurer;

BUSINESS LIABILITY COVERAGE FORM
(2) Receives a written or verbal demand or
claim for damages because of the "bodily
injury" or "property damage"; or
(3) Becomes aware by any other means that
"bodily injury" or "property damage" has
occurred or has begun to occur.
d. Damages because of "bodily injury" include
damages claimed by any person or
organization for care, loss of services or
death resulting at any time from the "bodily
injury".
e. Incidental Medical Malpractice
(1) "Bodily injury" arising out of the
rendering of or failure to render
professional health care services as a
physician, dentist, nurse, emergency
medical technician or paramedic shall
be deemed to be caused by an
"occurrence", but only if:
(a) The physician, dentist, nurse,
emergency medical technician or
paramedic is employed by you to
provide such services; and
(b) You are not engaged in the
business or occupation of providing
such services.
(2) For the purpose of determining the
limits of insurance for incidental medical
malpractice, any act or omission
together with all related acts or
omissions in the furnishing of these
services to any one person will be
considered one "occurrence".

2. MEDICAL EXPENSES
Insuring Agreement
a. We will pay medical expenses as described
below for "bodily injury" caused by an
accident:
(1) On premises you own or rent;
(2) On ways next to premises you own or
rent; or
(3) Because of your operations;
provided that:
(1) The accident takes place in the
"coverage territory" and during the
policy period;
(2) The expenses are incurred and reported
to us within three years of the date of
the accident; and
(3) The injured person submits to

examination, at our expense, by
physicians of our choice as often as we
reasonably require.
b. We will make these payments regardless of
fault. These payments will not exceed the
applicable limit of insurance. We will pay
reasonable expenses for:
(1) First aid administered at the time of an
accident;
(2) Necessary medical, surgical, x-ray and
dental services, including prosthetic
devices; and
(3) Necessary ambulance, hospital,
professional nursing and funeral
services.

3. COVERAGE EXTENSION -

SUPPLEMENTARY PAYMENTS
a. We will pay, with respect to any claim or
"suit" we investigate or settle, or any "suit"
against an insured we defend:
(1) All expenses we incur.
(2) Up to $1,000 for the cost of bail bonds
required because of accidents or traffic
law violations arising out of the use of
any vehicle to which Business Liability
Coverage for "bodily injury" applies. We
do not have to furnish these bonds.
(3) The cost of appeal bonds or bonds to
release attachments, but only for bond
amounts within the applicable limit of
insurance. We do not have to furnish
these bonds.
(4) All reasonable expenses incurred by the
insured at our request to assist us in the
investigation or defense of the claim or
"suit", including actual loss of earnings
up to $500 a day because of time off
from work.
(5) All costs taxed against the insured in
the "suit".
(6) Prejudgment interest awarded against
the insured on that part of the judgment
we pay. If we make an offer to pay the
applicable limit of insurance, we will not
pay any prejudgment interest based on
that period of time after the offer.
(7) All interest on the full amount of any
judgment that accrues after entry of the
judgment and before we have paid,
offered to pay, or deposited in court the
part of the judgment that is within the
applicable limit of insurance.

Any amounts paid under (1) through (7)
above will not reduce the limits of insurance.

Form SS 00 08 04 05
b. If we defend an insured against a "suit"
and an indemnitee of the insured is also
named as a party to the "suit", we will
defend that indemnitee if all of the
following conditions are met:
(1) The "suit" against the indemnitee
seeks damages for which the insured
has assumed the liability of the
indemnitee in a contract or agreement
that is an "insured contract";
(2) This insurance applies to such liability
assumed by the insured;
(3) The obligation to defend, or the cost of
the defense of, that indemnitee, has
also been assumed by the insured in
the same "insured contract";
(4) The allegations in the "suit" and the
information we know about the
"occurrence" are such that no conflict
appears to exist between the interests
of the insured and the interest of the
indemnitee;
(5) The indemnitee and the insured ask
us to conduct and control the defense
of that indemnitee against such "suit"
and agree that we can assign the
same counsel to defend the insured
and the indemnitee; and
(6) The indemnitee:
(a) Agrees in writing to:
(i) Cooperate with us in the
investigation, settlement or
defense of the "suit";
(ii) Immediately send us copies of
any demands, notices,
summonses or legal papers
received in connection with
the "suit";
(iii) Notify any other insurer whose
coverage is available to the
indemnitee; and
(iv) Cooperate with us with
respect to coordinating other
applicable insurance available
to the indemnitee; and
(b) Provides us with written
authorization to:
(i) Obtain records and other
information related to the
"suit"; and
(ii) Conduct and control the
defense of the indemnitee in
such "suit".

Form SS oo 08 04 05

BUSINESS LIABILITY COVERAGE FORM
So long as the above conditions are met,
attorneys' fees incurred by us in the
defense of that indemnitee, necessary
litigation expenses incurred by us and
necessary litigation expenses incurred
by the indemnitee at our request will be
paid as Supplementary Payments.

Notwithstanding the provisions of
Paragraph 1.b.(b) of Section B. -
Exclusions, such payments will not be
deemed to be damages for "bodily
injury" and "property damage" and will
not reduce the Limits of lnsuranGe.

Our obligation to defend an insured's
indemnitee and to pay for attorneys' fees
and necessary litigation expenses as
Supplementary Payments ends when:
(1) We have used up the applicable limit
of insurance in the payment of
judgments or settlements; or
(2) The conditions set forth above, or the
terms of the agreement described in
Paragraph (6) above, are no longer met.

B. EXCLUSIONS

1. Applicable To Business Liability Coverage
This insurance does not apply to:
a. Expected Or Intended Injury
(1) "Bodily injury" or "property damage"
expected or intended from the
standpoint of the insured. This
exclusion does not apply to "bodily
injury" or "property damage" resulting
from the use of reasonable force to
protect persons or property; or
(2) "Personal and advertising injury" arising
out of an offense committed by, at the
direction of or with the consent or
acquiescence of the insured w�h the
expectation of inflicting "personal and
advertising injury".
b. Contractual Liability
(1) "Bodily injury" or "property damage"; or
(2) "Personal and advertising injury"
for which the insured is obligated to pay
damages by reason of the assumption of
liability in a contract or agreement.

This exclusion does not apply to liability
for damages because of:
(a) "Bodily injury", "property damage" or
"personal and advertising injury" that
the insured would have in the
absence of the contract or
agreement; or

BUSINESS LIABILITY COVERAGE FORM
(b) "Bodily injury" or "property damage"
assumed in a contract or agreement
that is an "insured contract",
provided the "bodily injury" or
"property damage" occurs
subsequent to the execution of the
contract or agreement. Solely for
the purpose of liability assumed in
an "insured contract", reasonable
attorneys' fees and necessary
litigation expenses incurred by or for
a party other than an insured are
deemed to be damages because of
"bodily injury" or "property damage"
provided:
(i) Liability to such party for, or for
the cost of, that party's defense
has also been assumed in the
same "insured contract", and
(ii) Such attorneys' fees and
litigation expenses are for
defense of that party against a
civil or alternative dispute
resolution proceeding in which
damages to which this
insurance applies are alleged.
c. Liquor Liability
"Bodily injury" or "property damage" for
which any insured may be held liable by
reason of:
(1) Causing or contributing to the
intoxication of any person;
(2) The furnishing of alcoholic beverages to
a person under the legal drinking age or
under the influence of alcohol; or
(3) Any statute, ordinance or regulation
relating to the sale, gift, distribution or
use of alcoholic beverages.

This exclusion applies only if you are in the
business of manufacturing, distributing,
selling, serving or furnishing alcoholic
beverages.
d. Workers' Compensation And Similar
Laws
Any obligation of the insured under a
workers' compensation, disability benefits
or unemployment compensation law or
any similar law.
e. Employer's Liability
"Bodily injury" to:
(1) An "employee" of the insured arising
out of and in the course of:
(a) Employment by the insured; or

(b) Performing duties related to the
conduct of the insured's business, or
(2) The spouse, child, parent, brother or
sister of that "employee" as a
consequence of (1) above.

This exclusion applies:
(1) Whether the insured may be liable as
an employer or in any other capacity;
and
(2) To any obligation to share damages
with or repay someone else who must
pay damages because of the injury.

This exclusion does not apply to liability
assumed by the insured under an "insured
contract".
f. Pollution
(1) "Bodily injury", "property damage" or
"personal and advertising injury"
arising out of the actual, alleged or
threatened discharge, dispersal,
seepage, migration, release or escape
of "pollutants":
(a) At or from any premises, site or
location which is or was at any
time owned or occupied by, or
rented or loaned to any insured.

However, this subparagraph does
not apply to:
(i) "Bodily injury" if sustained within
a building and caused by
smoke, fumes, vapor or soot
produced by or originating from
equipment that is used to heat,
cool or dehumidify the building,
or equipment that is used to
heat water for personal use, by
the building's occupants or their
guests;
(ii) "Bodily injury" or "property
damage" for which you may be
held liable, if you are a
contractor and the owner or
lessee of such premises, site or
location has been added to your
policy as an additional insured
with respect to your ongoing
operations performed for that
additional insured at that
premises, site or location and
such premises, site or location
is not and never was owned or
occupied by, or rented or
loaned to, any insured, other
than that additional insured; or
Form SS 00 08 04 05
(iii) "Bodily injury" or "property
damage" arising out of heat,
smoke or fumes from a
"hostile fire";
(b) At or from any premises, site or
location which is or was at any
time used by or for any insured or
others for the handling, storage,
disposal, processing or treatment
of waste;
(c) Which are or were at any time
transported, handled, stored,
treated, disposed of, or processed
as waste by or for:
(i) Any insured; or
(ii) Any person or organization for
whom you may be legally
responsible;
(d) At or from any premises, site or
location on which any insured or
any contractors or subcontractors
working directly or indirectly on
any insured's behalf are
performing operations if the
"pollutants" are brought on or to
the premises, site or location in
connection with such operations
by such insured, contractor or
subcontractor. However, this
subparagraph does not apply to:
(i) "Bodily injury" or "property
damage" arising out of the
escape of fuels, lubricants or
other operating fluids which are
needed to perform the normal
Form SS 00 08 04 05
electrical, hydraulic or
mechanical functions
necessary for the operation of
"mobile equipment" or its parts,
if such fuels, lubricants or other
operating fluids escape from a
vehicle part designed to hold,
store or receive them. This
exception does not apply if the
"bodily injury" or "property
damage" arises out of the
intentional discharge, dispersal
or release of the fuels,
lubricants or other operating
fluids, or if such fuels,
lubricants or other operating
fluids are brought on or to the
premises, site or location with
the intent that they be
discharged, dispersed or

BUSINESS LIABILITY COVERAGE FORM
released as part of the
operations being performed
by such insured, contractor or
subcontractor;
(ii) "Bodily injury" or "property
damage" sustained within a
building and caused by the
release of gases, fumes or
vapors from materials brought
into that building in connection
with operations being performed
by you or on your behalf by a
contractor or subcontractor; or
(iii) "Bodily injury" or "property
damage" arising out of heat,
smoke or fumes from a
"hostile fire"; or
(e) At or from any premises, site or
location on which any insured or any
contractors or subcontractors
working directly or indirectly on any
insured's behalf are performing
operations if the operations are to
test for, monitor, clean up, remove,
contain, treat, detoxify or neutralize,
or in any way respond to, or assess
the effects of, "pollutants".
(2) Any loss, cost or expense arising out
of any:
(a) Request demand, order or statutory
or regulatory requirement that any
insured or others test for, monitor,
clean up, remove, contain, treat,
detoxify or neutralize, or in any way
respond to, or assess the effects of,
"pollutants"; or
(b) Claim or suit by or on behalf of a
governmental authority for
damages because of testing for,
monitoring, cleaning up, removing,
containing, treating, detoxifying or
neutralizing, or in any way
responding to, or assessing the
effects of, "pollutants".

However, this paragraph does not
apply to liability for damages because
of "property damage" that the insured
would have in the absence of such
request, demand, order or statutory or
regulatory requirement, or such claim
or "suit" by or on behalf of a
governmental authority.

BUSINESS LIABILITY COVERAGE FORM
g. Aircraft, Auto Or Watercraft
"Bodily injury" or "property damage" arising
out of the ownership, maintenance, use or
entrustment to others of any aircraft, "auto"
or watercraft owned or operated by or rented
or loaned to any insured. Use includes
operation and "loading or unloading".

This exclusion applies even if the claims
against any insured allege negligence or
other wrongdoing in the supervision, hiring,
employment, training or monitoring of others
by that insured, if the "occurrence" which
caused the "bodily injury" or "property
damage" involved the ownership,
maintenance, use or entrustment to others of
any aircraft, "auto" or watercraft that is
owned or operated by or rented or loaned to
any insured.

This exclusion does not apply to:
(1) A watercraft while ashore on premises
you own or rent;
(2) A watercraft you do not own that is:
(a) Less than 51 feet long; and
(b) Not being used to carry persons
for a charge;
(3) Parking an "auto" on, or on the ways
next to, premises you own or rent,
provided the "auto" is not owned by or
rented or loaned to you or the insured;
(4) Liability assumed under any "insured
contract" for the ownership,
maintenance or use of aircraft or
watercraft;
(5) "Bodily injury" or "property damage"
arising out of the operation of any of
the equipment listed in Paragraph f.(2)
or f.(3) of the definition of "mobile
equipment"; or
(6) An aircraft that is not owned by any
insured and is hired, chartered or loaned
w�h a paid crew. However, this
exception does not apply if the insured
has any other insurance for such "bodily
injury" or "property damage", whether
the other insurance is primary, excess,
contingent or on any other basis.
h. Mobile Equipment
"Bodily injury" or "property damage"
arising out of:
(1) The transportation of "mobile equipment"
by an "auto" owned or operated by or
rented or loaned to any insured; or

(2) The use of "mobile equipment" in, or
while in practice or preparation for, a
prearranged racing, speed or
demolition contest or in any stunting
activity.
i. War
"Bodily injury", "property damage" or
"personal and advertising injury", however
caused, arising, directly or indirectly, out of:
(1) War, including undeclared or civil war;
(2) Warlike action by a military force,
including action in hindering or
defending against an actual or
expected attack, by any government,
sovereign or other authority using
military personnel or other agents; or
(3) Insurrection, rebellion, revolution,
usurped power, or action taken by
governmental authority in hindering or
defending against any of these.
j. Professional Services
"Bodily injury", "property damage" or
"personal and advertising injury" arising
out of the rendering of or failure to render
any professional service. This includes
but is not limited to:
(1) Legal, accounting or advertising
services;
(2) Preparing, approving, or failing to
prepare or approve maps, shop
drawings, opinions, reports, surveys,
field orders, change orders, designs or
drawings and specifications;
(3) Supervisory, inspection, architectural
or engineering activities;
(4) Medical, surgical, dental, x-ray or
nursing services treatment, advice or
instruction;
(5) Any health or therapeutic service
treatment, advice or instruction;
(6) Any service, treatment, advice or
instruction for the purpose of
appearance or skin enhancement, hair
removal or replacement or personal
grooming;
(7) Optical or hearing aid services
including the prescribing, preparation,
fitting, demonstration or distribution of
ophthalmic lenses and similar
products or hearing aid devices;
Form SS 00 08 04 05
(8) Optometry or optometric services
including but not limited to examination
of the eyes and the prescribing,
preparation, fitting,demonstration or
distribution of ophthalmic lenses and
similar products;
(9) Any:
(a) Body piercing (not including ear
piercing);
(b) Tattooing, including but not limited
to the insertion of pigments into or
under the skin; and
(c) Similar services;
(10) Services in the practice of pharmacy;
and
(11) Computer consulting, design or
programming services, including web
site design.

Paragraphs (4) and (5) of this exclusion do
not apply to the Incidental Medical
Malpractice coverage afforded under
Paragraph 1.e. in Section A. - Coverages.
k. Damage To Property
"Property damage" to:
(1) Property you own, rent or occupy,
including any costs or expenses
incurred by you, or any other person,
organization or entity, for repair,
replacement, enhancement,
restoration or maintenance of such
property for any reason, including
prevention of injury to a person or
damage to another's property;
(2) Premises you sell, give away or
abandon, if the "property damage" arises
out of any part of those premises;
(3) Property loaned to you;
(4) Personal property in the care, custody
or control of the insured;
(5) That particular part of real property on
which you or any contractors or
subcontractors working directly or
indirectly on your behalf are performing
operations, if the "property damage"
arises out of those operations; or
(6) That particular part of any property
that must be restored, repaired or
replaced because "your work" was
incorrectly performed on it.

Form SS 00 08 04 05

BUSINESS LIABILITY COVERAGE FORM
Paragraphs (1 ), (3) and (4) of this
exclusion do not apply to "property
damage" (other than damage by fire) to
premises, including the contents of such
premises, rented to you for a period of 7 or
fewer consecutive days. A separate Limit
of Insurance applies to Damage To
Premises Rented To You as described in
Section D. - Limits Of Insurance.

Paragraph (2) of this exclusion does not
apply if the premises are "your work" and
were never occupied, rented or held for
rental by you.

Paragraphs (3) and (4) of this exclusion do
not apply to the use of elevators.

Paragraphs (3), (4), (5) and (6) of this
exclusion do not apply to liability assumed
under a sidetrack agreement.

Paragraphs (3) and (4) of this exclusion do
not apply to "property damage" to
borrowed equipment while not being used
to perform operations at a job site.

Paragraph (6) of this exclusion does not
apply to "property damage" included in the
"products-completed operations hazard".

I. Damage To Your Product
"Property damage" to "your product"
arising out of it or any part of it.
m. Damage To Your Work
"Property damage" to "your work" arising
out of it or any part of it and included in the
"products-completed operations hazard".

This exclusion does not apply if the
damaged work or the work out of which
the damage arises was performed on your
behalf by a subcontractor.
n. Damage To Impaired Property Or
Property Not Physically Injured
"Property damage" to "impaired property"
or property that has not been physically
injured, arising out of:
(1) A defect, deficiency, inadequacy or
dangerous condition in "your product"
or "your work"; or
(2) A delay or failure by you or anyone
acting on your behalf to perform a
contract or agreement in accordance
with its terms.

This exclusion does not apply to the loss
of use of other property arising out of
sudden and accidental physical injury to
"your product" or "your work" after it has
been put to its intended use.

BUSINESS LIABILITY COVERAGE FORM
o. Recall Of Products, Work Or Impaired
Property
Damages claimed for any loss, cost or
expense incurred by you or others for the
loss of use, withdrawal, recall, inspection,
repair, replacement, adjustment, removal
or disposal of:
(1) "Your product";
(2) "Your work"; or
(3) "Impaired property";
if such product, work or property is
withdrawn or recalled from the market or
from use by any person or organization
because of a known or suspected defect,
deficiency, inadequacy or dangerous
condition in it.
p. Personal And Advertising Injury
"Personal and advertising injury":
(1) Arising out of oral, written or electronic
publication of material, if done by or at
the direction of the insured with
knowledge of its falsity;
(2) Arising out of oral, written or electronic
publication of material whose first
publication took place before the
beginning of the policy period;
(3) Arising out of a criminal act committed
by or at the direction of the insured;
(4) Arising out of any breach of contract,
except an implied contract to use
another's "advertising idea" in your
"advertisement";
(5) Arising out of the failure of goods,
products or services to conform with
any statement of quality or
performance made in your
"advertisement";
(6) Arising out of the wrong description of
the price of goods, products or services;
(7) Arising out of any violation of any
intellectual property rights such as
copyright, patent, trademark, trade
name, trade secret, service mark or
other designation of origin or
authenticity.

However, this exclusion does not
apply to infringement, in your
"advertisement", of
(a) Copyright;
(b) Slogan, unless the slogan is also
a trademark, trade name, service
mark or other designation of origin
or authenticity; or
(c) Title of any literary or artistic work;
(8) Arising out of an offense committed by
an insured whose business is:
(a) Advertising, broadcasting,
publishing or telecasting;
(b) Designing or determining content
of web sites for others; or
(c) An Internet search, access,
content or service provider.

However, this exclusion does not
apply to Paragraphs a., b. and c.
under the definition of "personal and
advertising injury" in Section G. -
Liability And Medical Expenses
Definitions.

For the purposes of this exclusion,
placing an "advertisement" for or
linking to others on your web site, by
itself, is not considered the business
of advertising, broadcasting,
publishing or telecasting;
(9) Arising out of an electronic chat room
or bulletin board the insured hosts,
owns, or over which the insured
exercises control;
(10) Arising out of the unauthorized use of
another's name or product in your e-mail
address, domain name or metatags, or
any other similar tactics to mislead
another's potential customers;
(11) Arising out of the violation of a
person's right of privacy created by
any state or federal act.

However, this exclusion does not
apply to liability for damages that the
insured would have in the absence of
such state or federal act;
(12) Arising out of:
(a) An "advertisement" for others on
your web site;
(b) Placing a link to a web site of
others on your web site;
(c) Content from a web site of others
displayed within a frame or border
on your web site. Content includes
information, code, sounds, text,
graphics or images; or
(d) Computer code, software or
programming used to enable:
(i) Your web site; or
(ii) The presentation or functionality
of an "advertisement'' or other
content on your web site;
Form SS 00 08 04 05
(13) Arising out of a violation of any antitrust law;
(14) Arising out of the fluctuation in price or
value of any stocks, bonds or other
securities; or
(15) Arising out of discrimination or
humiliation committed by or at the
direction of any "executive officer",
director, stockholder, partner or
member of the insured.
q. Electronic Data
Damages arising out of the loss of, loss of
use of, damage to, corruption of, inability
to access, or inability to manipulate
"electronic data".
r. Employment-Related Practices
"Bodily injury" or "personal and advertising
injury" to:
(1) A person arising out of any:
(a) Refusal to employ that person;
(b) Termination of that person's
employment; or
(c) Employment-related practices,
policies, acts or omissions, such as
coercion, demotion, evaluation,
reassignment, discipline,
defamation, harassment, humiliation
or discrimination directed at that
person; or
(2) The spouse, child, parent, brother or
sister of that person as a
consequence of "bodily injury" or
"personal and advertising injury" to the
person at whom any of the
employment-related practices
described in Paragraphs (a), (b), or (c)
above is directed.

This exclusion applies:
(1) Whether the insured may be liable as
an employer or in any other capacity;
and
(2) To any obligation to share damages
with or repay someone else who must
pay damages because of the injury.
s. Asbestos
(1) "Bodily injury", "property damage" or
"personal and advertising injury"
arising out of the "asbestos hazard".
(2) Any damages, judgments, settlements,
loss, costs or expenses that:

Form SS 00 08 04 05

BUSINESS LIABILITY COVERAGE FORM
(a) May be awarded or incurred by
reason of any claim or suit
alleging actual or threatened injury
or damage of any nature or kind to
persons or property which would
not have occurred in whole or in
part but for the "asbestos hazard";
(b) Arise out of any request, demand,
order or statutory or regulatory
requirement that any insured or
others test for, monitor, clean up,
remove, encapsulate, contain,
treat, detoxify or neutralize or in
any way respond to or assess the
effects of an "asbestos hazard"; or
(c) Arise out of any claim or suit for
damages because of testing for,
monitoring, cleaning up, removing,
encapsulating, containing, treating,
detoxifying or neutralizing or in any
way responding to or assessing the
effects of an "asbestos hazard".
t. Violation Of Statutes That Govern EMails, Fax, Phone Calls Or Other Methods Of Sending Material Or
Information
"Bodily injury", "property damage", or
"personal and advertising injury" arising
directly or indirectly out of any action or
omission that violates or is alleged to
violate:
(1) The Telephone Consumer Protection
Act (TCPA), including any amendment
of or addition to such law;
(2) The CAN-SPAM Act of 2003, including
any amendment of or addition to such
law; or
(3) Any s1atute, ordinance or regulation,
other than the TCPA or CAN-SPAM Act
of 2003, that prohibits or limits the
sending, transmitting, communicating or
distribution of material or information.

Damage To Premises Rented To You -
Exception For Damage By Fire, Lightning
or Explosion
Exclusions c. through h. and k. through o. do
not apply to damage by fire, lightning or
explosion to premises rented to you or
temporarily occupied by you with permission of
the owner. A separate Limit of Insurance
applies to this coverage as described in
Section D. - Liability And Medical Expenses
Limits Of Insurance.

BUSINESS LIABILITY COVERAGE FORM

2. Applicable To Medical Expenses Coverage
We will not pay expenses for "bodily injury":
a. Any Insured
To any insured, except "volunteer workers".
b. Hired Person
To a person hired to do work for or on behalf
of any insured or a tenant of any insured.
c. Injury On Normally Occupied Premises
To a person injured on that part of
premises you own or rent that the person
normally occupies.
d. Workers' Compensation And Similar
Laws
To a person, whether or not an
"employee" of any insured, if benefits for
the "bodily injury" are payable or must be
provided under a workers' compensation
or disability benefits law or a similar law.
e. Athletics Activities
To a person injured while practicing,
instructing or participating in any physical
exercises or games, sports or athletic
contests.
f. Products-Completed Operations Hazard
Included with the "products-completed
operations hazard".
g. Business Liability Exclusions
Excluded under Business Liability Coverage.

C. WHO IS AN INSURED

1. If you are designated in the Declarations as:
a. An individual, you and your spouse are
insureds, but only with respect to the
conduct of a business of which you are the
sole owner.
b. A partnership or joint venture, you are an
insured. Your members, your partners, and
their spouses are also insureds, but only with
respect to the conduct of your business.
c. A limited liability company, you are an
insured. Your members are also insureds,
but only wtth respect to the conduct of your
business. Your managers are insureds, but
only wtth respect to their duties as your
managers.
d. An organization other than a partnership,
joint venture or limited liability company, you
are an insured. Your "executive officers" and
directors are insureds, but only with respect
to their duties as your officers or directors.

Your stockholders are also insureds, but only
wtth respect to their liability as stockholders.

e. A trust, you are an insured. Your trustees
are also insureds, but only with respect to
their duties as trustees.

2. Each of the following is also an insured:
a. Employees And Volunteer Workers
Your "volunteer workers" only while
performing duties related to the conduct of
your business, or your "employees", other
than either your "executive officers" (if you
are an organization other than a
partnership, joint venture or limited liability
company) or your managers (if you are a
limited liability company), but only for acts
within the scope of their employment by
you or while performing duties related to
the conduct of your business.

However, none of these "employees" or
"volunteer workers" are insureds for:
(1) "Bodily injury" or "personal and
advertising injury":
(a) To you, to your partners or
members (if you are a partnership
or joint venture), to your members
(if you are a limited liability
company), or to a co-"employee"
while in the course of his or her
employment or performing duties
related to the conduct of your
business, or to your other
"volunteer workers" while
performing duties related to the
conduct of your business;
(b) To the spouse, child, parent,
brother or sister of that co­
"employee" or that "volunteer
worker" as a consequence of
Paragraph (1 )(a) above;
(c) For which there is any obligation
to share damages with or repay
someone else who must pay
damages because of the injury
described in Paragraphs (1 )(a) or
(b) above; or
(d) Arising out of his or her providing
or failing to provide professional
health care services.

If you are not in the business of
providing professional health care
services, Paragraph (d) does not apply
to any nurse, emergency medical
technician or paramedic employed by
you to provide such services.
(2) "Property damage" to property:
(a) Owned, occupied or used by,
Form SS 00 08 04 05
(b) Rented to, in the care, custody or
control of, or over which physical
control is being exercised for any
purpose by you, any of your
"employees", "volunteer workers",
any partner or member (if you are
a partnership or joint venture), or
any member (if you are a limited
liability company).
b. Real Estate Manager
Any person (other than your "employee" or
"volunteer worker"), or any organization
while acting as your real estate manager.
c. Temporary Custodians Of Your
Property
Any person or organization having proper
temporary custody of your property if you
die, but only:
(1) With respect to liability arising out of the
maintenance or use of that property; and
(2) Until your legal representative has
been appointed.
d. Legal Representative If You Die
Your legal representative if you die, but
only with respect to duties as such. That
representative will have all your rights and
duties under this insurance.
e. Unnamed Subsidiary
Any subsidiary and subsidiary thereof, of
yours which is a legally incorporated entity
of which you own a financial interest of
more than 50% of the voting stock on the
effective date of this Coverage Part.

The insurance afforded herein for any
subsidiary not shown in the Declarations
as a named insured does not apply to
injury or damage with respect to which an
insured under this insurance is also an
insured under another policy or would be
an insured under such policy but for its
termination or upon the exhaustion of its
limits of insurance.

3. Newly Acquired Or Formed Organization
Any organization you newly acquire or form,
other than a partnership, joint venture or
limited liability company, and over which you
maintain financial interest of more than 50% of
the voting stock, will qualify as a Named
Insured if there is no other similar insurance
available to that organization. However:
a. Coverage under this provision is afforded
only until the 180th day after you acquire
or form the organization or the end of the
policy period, whichever is earlier; and
Form SS 00 08 04 05

BUSINESS LIABILITY COVERAGE FORM
b. Coverage under this provision does not
apply to:
(1) "Bodily injury" or "property damage"
that occurred; or
(2) "Personal and advertising injury"
arising out of an offense committed
before you acquired or formed the
organization.

4. Operator Of Mobile Equipment
With respect to "mobile equipment" registered in
your name under any motor vehicle registration
law, any person is an insured while driving such
equipment along a public highway with your
permission. Any other person or organization
responsible for the conduct of such person is
also an insured, but only with respect to liability
arising out of the operation of the equipment, and
only if no other insurance of any kind is available
to that person or organization for this liability.

However, no person or organization is an insured
with respect to:
a. "Bodily injury" to a co-"employee" of the
person driving the equipment; or
b. "Property damage" to property owned by,
rented to, in the charge of or occupied by
you or the employer of any person who is
an insured under this provision.

5. Operator of Nonowned Watercraft
With respect to watercraft you do not own that
is less than 51 feet long and is not being used
to carry persons for a charge, any person is an
insured while operating such watercraft with
your permission. Any other person or
organization responsible for the conduct of
such person is also an insured, but only with
respect to liability arising out of the operation
of the watercraft, and only if no other
insurance of any kind is available to that
person or organization for this liability.

However, no person or organization is an
insured with respect to:
a. "Bodily injury" to a co-"employee" of the
person operating the watercraft; or
b. "Property damage" to property owned by,
rented to, in the charge of or occupied by
you or the employer of any person who is
an insured under this provision.

6. Additional Insureds When Required By
Written Contract, Written Agreement Or
Permit
The person(s) or organization(s) identified in
Paragraphs a. through f. below are additional
insureds when you have agreed, in a written

BUSINESS LIABILITY COVERAGE FORM
contract, written agreement or because of a
permit issued by a state or political
subdivision, that such person or organization
be added as an additional insured on your
policy, provided the injury or damage occurs
subsequent to the execution of the contract or
agreement, or the issuance of the permit.

A person or organization is an additional
insured under this provision only for that
period of time required by the contract,
agreement or permit.

However, no such person or organization is an
additional insured under this provision if such
person or organization is included as an
additional insured by an endorsement issued
by us and made a part of this Coverage Part,
including all persons or organizations added
as additional insureds under the specific
additional insured coverage grants in Section
F. - Optional Additional Insured Coverages.
a. Vendors
Any person(s) or organization(s) (referred to
below as vendor), but only with respect to
"bodily injury" or "property damage" arising
out of "your products" which are distributed
or sold in the regular course of the vendor's
business and only if this Coverage Part
provides coverage for "bodily injury" or
"property damage" included within the
"products--completed operations hazard".
(1) The insurance afforded to the vendor
is subject to the following additional
exclusions:

This insurance does not apply to:
(a) "Bodily injury" or "property
damage" for which the vendor is
obligated to pay damages by
reason of the assumption of
liability in a contract or agreement.

This exclusion does not apply to
liability for damages that the
vendor would have in the absence
of the contract or agreement;
(b) Any express warranty
unauthorized by you;
(c) Any physical or chemical change
in the product made intentionally
by the vendor;
(d) Repackaging, except when
unpacked solely for the purpose of
inspection, demonstration, testing,
or the substitution of parts under
instructions from the manufacturer,
and then repackaged in the
original container;
(e) Any failure to make such
inspections, adjustments, tests or
servicing as the vendor has
agreed to make or normally
undertakes to make in the usual
course of business, in connection
with the distribution or sale of the
products;
(f) Demonstration, installation,
servicing or repair operations,
except such operations performed
at the vendor's premises in
connection with the sale of the
product;
(g) Products which, after distribution
or sale by you, have been labeled
or relabeled or used as a
container, part or ingredient of any
other thing or substance by or for
the vendor; or
(h) "Bodily injury" or "property
damage" arising out of the sole
negligence of the vendor for its
own acts or omissions or those of
its employees or anyone else
acting on its behalf. However, this
exclusion does not apply to:
(i) The exceptions contained in
Subparagraphs (d) or (f); or
(ii) Such inspections, adjustments,
tests or servicing as the vendor
has agreed to make or normally
undertakes to make in the usual
course of business, in
connection with the distribution
or sale of the products.
(2) This insurance does not apply to any
insured person or organization from
whom you have acquired such products,
or any ingredient, part or container,
entering into, accompanying or
containing such products.
b. Lessors Of Equipment
(1) Any person or organization from
whom you lease equipment; but only
with respect to their liability for "bodily
injury", "property damage" or
"personal and advertising injury"
caused, in whole or in part, by your
maintenance, operation or use of
equipment leased to you by such
person or organization.

Form SS 00 08 04 05
(2) With respect to the insurance afforded
to these additional insureds, this
insurance does not apply to any
"occurrence" which takes place after
you cease to lease that equipment.
c. Lessors Of Land Or Premises
(1) Any person or organization from
whom you lease land or premises, but
only with respect to liability arising out
of the ownership, maintenance or use
of that part of the land or premises
leased to you.
(2) With respect to the insurance afforded
to these additional insureds, this
insurance does not apply to:
(a) Any "occurrence" which takes
place after you cease to lease that
land or be a tenant in that
premises; or
(b) Structural alterations, new
construction or demolition
operations performed by or on
behalf of such person or
organization.
d. Architects, Engineers Or Surveyors
(1) Any architect, engineer, or surveyor, but
only wrrh respect to liability for "bodily
injury", "property damage" or "personal
and advertising injury" caused, in whole
or in part, by your acts or omissions or
the acts or omissions of those acting on
your behalf:
(a) In connection with your premises;
or
(b) In the performance of your
ongoing operations performed by
you or on your behalf.
(2) With respect to the insurance afforded
to these additional insureds, the
following additional exclusion applies:

This insurance does not apply to
"bodily injury", "property damage" or
"personal and advertising injury"
arising out of the rendering of or the
failure to render any professional
services by or for you, including:
(a) The preparing, approving, or
failure to prepare or approve,
maps, shop drawings, opinions,
reports, surveys, field orders,
change orders, designs or
drawings and specifications; or
(b) Supervisory, inspection,
architectural or engineering
activities.

Form SS 00 08 04 05

BUSINESS LIABILITY COVERAGE FORM
e. Permits Issued By State Or Political
Subdivisions
(1) Any state or political subdivision, but
only with respect to operations
performed by you or on your behalf fo·r
which the state or political subdivision
has issued a permit.
(2) With respect to the insurance afforded
to these additional insureds, this
insurance does not apply to:
(a) "Bodily injury", "property damage"
or "personal and advertising
injury" arising out of operations
performed for the state or
municipality; or
(b) "Bodily injury" or "property damage"
included wrrhin the "productscompleted operations hazard". f. Any Other Party
(1) Any other person or organization who
is not an insured under Paragraphs a.
through e. above, but only with
respect to liability for "bodily injury",
"property damage" or "personal and
advertising injury" caused, in whole or
in part, by your acts or omissions or
the acts or omissions of those acting
on your behalf:
(a) In the performance of your
ongoing operations;
(b) In connection with your premises
owned by or rented to you; or
(c) In connection with "your work" and
included within the "productscompleted operations hazard", but only if
(i) The written contract or written
agreement requires you to
provide such coverage to
such additional insured; and
(ii) This Coverage Part provides
coverage for "bodily injury" or
"property damage" included
within the "productscompleted operations hazard".
(2) With respect to the insurance afforded
to these additional insureds, this
insurance does not apply to:
"Bodily injury", "property damage" or
"personal and advertising injury"
arising out of the rendering of, or the
failure to render, any professional
architectural, engineering or surveying
services, including:

BUSINESS LIABILITY COVERAGE FORM
(a) The preparing, approving, or
failure to prepare or approve,
maps, shop drawings, opinions,
reports, surveys, field orders,
change orders, designs or
drawings and specifications: or
(b) Supervisory, inspection,
architectural or engineering
activities.

The limits of insurance that apply to additional
insureds are described in Section D. - Limits
Of Insurance.

How this insurance applies when other
insurance is available to an additional insured
is described in the Other Insurance Condition
in Section E. - Liability And Medical Expenses
General Conditions.

No person or organization is an insured with
respect to the conduct of any current or past
partnership, joint venture or limited liability
company that is not shown as a Named Insured in
the Declarations.

D. LIABILITY AND MEDICAL EXPENSES

LIMITS OF INSURANCE

1. The Most We Will Pay
The Limits of Insurance shown in the
Declarations and the rules below fix the most
we will pay regardless of the number of:
a. Insureds:
b. Claims made or "suits" brought: or
c. Persons or organizations making claims or
bringing "suits".

2. Aggregate Limits
The most we will pay for:
a. Damages because of "bodily injury" and
"property damage" included in the
"products-completed operations hazard" is
the Products-Completed Operations
Aggregate Limit shown in the
Declarations.
b. Damages because of all other "bodily
injury", "property damage" or "personal
and advertising injury", including medical
expenses, is the General Aggregate Limit
shown in the Declarations.

This General Aggregate Limit applies
separately to each of your "locations"
owned by or rented to you.
"Location" means premises involving the
same or connecting lots, or premises
whose connection is interrupted only by a
street, roadway or right-of-way of a
railroad.

This General Aggregate limit does not
apply to "property damage" to premises
while rented to you or temporarily
occupied by you with permission of the
owner, arising out of fire, lightning or
explosion.

3. Each Occurrence Limit
Subject to 2.a. or 2.b above, whichever
applies, the most we will pay for the sum of all
damages because of all "bodily injury",
"property damage" and medical expenses
arising out of any one "occurrence" is the
Liability and Medical Expenses Limit shown in
the Declarations.

The most we will pay for all medical expenses
because of "bodily injury" sustained by any
one person is the Medical Expenses Limit
shown in the Declarations.

4. Personal And Advertising Injury Limit
Subject to 2.b. above, the most we will pay for
the sum of all damages because of all
"personal and advertising injury" sustained by
any one person or organization is the Personal
and Advertising Injury Limit shown in the
Declarations.

5. Damage To Premises Rented To You Limit
The Damage To Premises Rented To You
Limit is the most we will pay under Business
Liability Coverage for damages because of
"property damage" to any one premises, while
rented to you, or in the case of damage by fire,
lightning or explosion, while rented to you or
temporarily occupied by you with permission of
the owner.

In the case of damage by fire, lightning or
explosion, the Damage to Premises Rented To
You Limit applies to all damage proximately
caused by the same event, whether such
damage results from fire, lightning or explosion
or any combination of these.

6. How Limits Apply To Additional Insureds
The most we will pay on behalf of a person or
organization who is an additional insured
under this Coverage Part is the lesser of:
a. The limits of insurance specified in a
written contract, written agreement or
permit issued by a state or political
subdivision; or
b. The Limits of Insurance shown in the
Declarations.

Such amount shall be a part of and not in
addition to the Limits of Insurance shown in
the Declarations and described in this Section.

Form SS 00 08 04 05
If more than one limit of insurance under this
policy and any endorsements attached thereto
applies to any claim or "suit", the most we will pay
under this policy and the endorsements is the
single highest limit of liability of all coverages
applicable to such claim or "suit". However, this
paragraph does not apply to the Medical Expenses
limit set forth in Paragraph 3. above.

The Limits of Insurance of this Coverage Part apply
separately to each consecutive annual period and to
any remaining period of less than 12 months, starting
w�h the beginning of the policy period shown in the
Declarations, unless the policy period is extended
after issuance for an additional period of less than 12 months. In that case, the additional period will be
deemed part of the last preceding period for purposes
of determining the Limits of Insurance.

E. LIABILITY AND MEDICAL EXPENSES

GENERAL CONDITIONS

1. Bankruptcy
Bankruptcy or insolvency of the insured or of
the insured's estate will not relieve us of our
obligations under this Coverage Part.

2. Duties In The Event Of Occurrence,
Offense, Claim Or Suit
a. Notice Of Occurrence Or Offense
You or any additional insured must see to
it that we are notified as soon as
practicable of an "occurrence" or an
offense which may result in a claim. To
the extent possible, notice should include:
(1) How, when and where the "occurrence"
or offense took place;
(2) The names and addresses of any
injured persons and witnesses; and
(3) The nature and location of any injury
or damage arising out of the
"occurrence" or offense.
b. Notice Of Claim
If a claim is made or "suit" is brought
against any insured, you or any additional
insured must:
(1) Immediately record the specifics of the
claim or "suit" and the date received;
and
(2) Notify us as soon as practicable.

You or any additional insured must see to
it that we receive a written notice of the
claim or "suit" as soon as practicable.
c. Assistance And Cooperation Of The
Insured
You and any other involved insured must:

Form SS 00 08 04 05

BUSINESS LIABILITY COVERAGE FORM
(1) Immediately send us copies of any
demands, notices, summonses or
legal papers received in connection
with the claim or "suit";
(2) Authorize us to obtain records and
other information;
(3) Cooperate with us in the investigation,
settlement of the claim or defense
against the "suit"; and
(4) Assist us, upon our request, in the
enforcement of any right against any
person or organization that may be
liable to the insured because of injury
or damage to which this insurance
may also apply.
d. Obligations At The lnsured's Own Cost
No insured will, except at that insured's own
cost voluntarily make a payment, assume
any obligation, or incur any expense, other
than for first aid, without our consent.
e. Additional lnsured's Other Insurance
If we cover a claim or "suit" under this
Coverage Part that may also be covered
by other insurance available to an
additional insured, such additional insured
must submit such claim or "suit" to the
other insurer for defense and indemnity.

However, this provision does not apply to
the extent that you have agreed in a
written contract, written agreement or
permit that this insurance is primary and
non-contributory with the additional
insured's own insurance.
f. Knowledge Of An Occurrence, Offense,
Claim Or Suit
Paragraphs a. and b. apply to you or to
any additional insured only when such
"occurrence", offense, claim or "suit" is
known to:
(1) You or any additional insured that is
an individual;
(2) Any partner, if you or an additional
insured is a partnership;
(3) Any manager, if you or an additional
insured is a limited liability company;
(4) Any "executive officer" or insurance
manager, if you or an additional
insured is a corporation;
(5) Any trustee, if you or an additional
insured is a trust; or
(6) Any elected or appointed official, if you
or an additional insured is a political
subdivision or public entity.

BUSINESS LIABILITY COVERAGE FORM
This Paragraph f. applies separately to
you and any additional insured.

3. Financial Responsibility Laws
a. When this policy is certified as proof of
financial responsibility for the future under
the provisions of any motor vehicle
financial responsibility law, the insurance
provided by the policy for "bodily injury"
liability and "property damage" liability will
comply with the provisions of the law to
the extent of the coverage and limits of
insurance required by that law.
b. With respect to "mobile equipment'' to
which this insurance applies, we will
provide any liability, uninsured motorists,
underinsured motorists, no-fault or other
coverage required by any motor vehicle
law. We will provide the required limits for
those coverages.

4. Legal Action Against Us
No person or organization has a right under
this Coverage Form:
a. To join us as a party or otherwise bring us
into a "suit" asking for damages from an
insured; or
b. To sue us on this Coverage Form unless
all of its terms have been fully complied
with.

A person or organization may sue us to recover
on an agreed settlement or on a final judgment
against an insured; but we will not be liable for
damages that are not payable under the terms of
this insurance or that are in excess of the
applicable limit of insurance. An agreed
settlement means a settlement and release of
liability signed by us, the insured and the
claimant or the claimant's legal representative.

5. Separation Of Insureds
Except with respect to the Limits of Insurance,
and any rights or duties specifically assigned
in this policy to the first Named Insured, this
insurance applies:
a. As if each Named Insured were the only
Named Insured; and
b. Separately to each insured against whom
a claim is made or "suit" is brought.

6. Representations
a. When You Accept This Policy
By accepting this policy, you agree:
(1) The statements in the Declarations
are accurate and complete;
(2) Those statements are based upon
representations you made to us; and

(3) We have issued this policy in reliance
upon your representations.
b. Unintentional Failure To Disclose
Hazards
If unintentionally you should fail to disclose
all hazards relating to the conduct of your
business at the inception date of this
Coverage Part, we shall not deny any
coverage under this Coverage Part
because of such failure.

7. Other Insurance
If other valid and collectible insurance is
available for a loss we cover under this
Coverage Part, our obligations are limited as
follows:
a. Primary Insurance
This insurance is primary except when b.
below applies. If other insurance is also
primary, we will share with all that other
insurance by the method described in c.
below.
b. Excess Insurance
This insurance is excess over any of the
other insurance, whether primary, excess,
contingent or on any other basis:
(1) Your Work
That is Fire, Extended Coverage,
Builder's Risk, Installation Risk or
similar coverage for "your work";
(2) Premises Rented To You
That is fire, lightning or explosion
insurance for premises rented to you
or temporarily occupied by you with
permission of the owner;
(3) Tenant Liability
That is insurance purchased by you to
cover your liability as a tenant for
"property damage" to premises rented
to you or temporarily occupied by you
with permission of the owner;
(4) Aircraft, Auto Or Watercraft
If the loss arises out of the maintenance
or use of aircraft, "autos" or watercraft to
the extent not subject to Exclusion g. of
Section A. - Coverages.
(5) Property Damage To Borrowed
Equipment Or Use Of Elevators
If the loss arises out of "property
damage" to borrowed equipment or
the use of elevators to the extent not
subject to Exclusion k. of Section A. -
Coverages.

Form SS 00 08 04 05
(6) When You Are Added As An
Additional Insured To Other
Insurance
That is other insurance available to
you covering liability for damages
arising out of the premises or
operations, or products and completed
operations, for which you have been
added as an additional insured by that
insurance; or
(7) When You Add Others As An
Additional Insured To This
Insurance
That is other insurance available to an
additional insured.

However, the following provisions
apply to other insurance available to
any person or organization who is an
additional insured under this Coverage
Part:
(a) Primary Insurance When
Required By Contract
This insurance is primary if you
have agreed in a written contract,
written agreement or permit that
this insurance be primary. If other
insurance is also primary, we will
share with all that other insurance
by the method described in c.
below.
(b) Primary And Non-Contributory
To Other Insurance When
Required By Contract
If you have agreed in a written
contract, written agreement or
permit that this insurance is
primary and non-contributory with
the additional insured's own
insurance, this insurance is
primary and we will not seek
contribution from that other
insurance.

Paragraphs (a) and (b) do not apply to
other insurance to which the additional
insured has been added as an
additional insured.

When this insurance is excess, we will
have no duty under this Coverage Part to
defend the insured against any "suit" if any
other insurer has a duty to defend the
insured against that "suit". If no other
insurer defends, we will undertake to do
so, but we will be entitled to the insured's
rights against all those other insurers.

Form SS 00 08 04 05

BUSINESS LIABILITY COVERAGE FORM
When this insurance is excess over other
insurance, we will pay only our share of
the amount of the loss, if any, that
exceeds the sum of:
(1) The total amount that all such other
insurance would pay for the loss in the
absence of this insurance; and
(2) The total of all deductible and selfinsured amounts under all that other insurance.

We will share the remaining loss, if any, with
any other insurance that is not described in
this Excess Insurance provision and was not
bought specifically to apply in excess of the
Limits of Insurance shown in the
Declarations of this Coverage Part.
c. Method Of Sharing
If all the other insurance permits
contribution by equal shares, we will follow
this method also. Under this approach,
each insurer contributes equal amounts
until it has paid its applicable limit of
insurance or none of the loss remains,
whichever comes first.

If any of the other insurance does not permit
contribution by equal shares, we will
contribute by limits. Under this method, each
insurer's share is based on the ratio of its
applicable limit of insurance to the total
applicable limits of insurance of all insurers.

8. Transfer Of Rights Of Recovery Against
Others To Us
a. Transfer Of Rights Of Recovery
If the insured has rights to recover all or
part of any payment, including
Supplementary Payments, we have made
under this Coverage Part, those rights are
transferred to us. The insured must do
nothing after loss to impair them. At our
request, the insured will bring "suit" or
transfer those rights to us and help us
enforce them. This condition does not
apply to Medical Expenses Coverage.
b. Waiver Of Rights Of Recovery (Waiver
Of Subrogation)
If the insured has waived any rights of
recovery against any person or
organization for all or part of any payment,
including Supplementary Payments, we
have made under this Coverage Part, we
also waive that right, provided the insured
waived their rights of recovery against
such person or organization in a contract,
agreement or permit that was executed
prior to the injury or damage.

BUSINESS LIABILITY COVERAGE FORM
F. OPTIONAL ADDITIONAL INSURED

COVERAGES
If listed or shown as applicable in the Declarations,
one or more of the following Optional Additional
Insured Coverages also apply. When any of these
Optional Additional Insured Coverages apply,
Paragraph 6. (Additional Insureds When Required
by Written Contract, Written Agreement or Permit)
of Section C., Who Is An Insured, does not apply
to the person or organization shown in the
Declarations. These coverages are subject to the
terms and conditions applicable to Business
Liability Coverage in this policy, except as
provided below:

1. Additional Insured - Designated Person Or
Organization
WHO IS AN INSURED under Section C. is
amended to include as an additional insured
the person(s) or organization(s) shown in the
Declarations, but only with respect to liability
for "bodily injury", "property damage" or
"personal and advertising injury" caused, in
whole or in part, by your acts or omissions or
the acts or omissions of those acting on your
behalf:
a. In the performance of your ongoing
operations; or
b. In connection with your premises owned
by or rented to you.

2. Additional Insured - Managers Or Lessors
Of Premises
a. WHO IS AN INSURED under Section C. is
amended to include as an additional insured
the person(s) or organization(s) shown in the
Declarations as an Additional Insured -
Designated Person Or Organization; but only
with respect to liability arising out of the
ownership, maintenance or use of that part of
the premises leased to you and shown in the
Declarations.
b. With respect to the insurance afforded to
these additional insureds, the following
additional exclusions apply:

This insurance does not apply to:
(1) Any "occurrence" which takes place
after you cease to be a tenant in that
premises; or
(2) Structural alterations, new

construction or demolition operations
performed by or on behalf of such
person or organization.

3. Additional Insured - Grantor Of Franchise
WHO IS AN INSURED under Section C. is
amended to include as an additional insured
the person(s) or organization(s) shown in the
Declarations as an Additional Insured -
Grantor Of Franchise, but only with respect to
their liability as grantor of franchise to you.

4. Additional Insured - Lessor Of Leased
Equipment
a. WHO IS AN INSURED under Section C. is
amended to include as an additional
insured the person(s) or organization(s)
shown in the Declarations as an Additional
Insured - Lessor of Leased Equipment,
but only with respect to liability for "bodily
injury", "property damage" or "personal
and advertising injury" caused, in whole or
in part, by your maintenance, operation or
use of equipment leased to you by such
person(s) or organization(s).
b. With respect to the insurance afforded to
these additional insureds, this insurance
does not apply to any "occurrence" which
takes place after you cease to lease that
equipment.

5. Additional Insured - Owners Or Other
Interests From Whom Land Has Been
Leased
a. WHO IS AN INSURED under Section C. is
amended to include as an additional
insured the person(s) or organization(s)
shown in the Declarations as an Additional
Insured - Owners Or Other Interests From
Whom Land Has Been Leased, but only
with respect to liability arising out of the
ownership, maintenance or use of that part
of the land leased to you and shown in the
Declarations.
b. With respect to the insurance afforded to
these additional insureds, the following
additional exclusions apply:

This insurance does not apply to:
(1) Any "occurrence" that takes place
after you cease to lease that land; or
(2) Structural alterations, new
construction or demolition operations
performed by or on behalf of such
person or organization.

6. Additional Insured - State Or Political
Subdivision - Permits
a. WHO IS AN INSURED under Section C. is
amended to include as an additional
insured the state or political subdivision
shown in the Declarations as an Additional
Form SS 00 08 04 05
Insured - State Or Political Subdivision -
Permits, but only with respect to
operations performed by you or on your
behalf for which the state or political
subdivision has issued a permit.
b. With respect to the insurance afforded to
these additional insureds, the following
additional exclusions apply:

This insurance does not apply to:
(1) "Bodily injury", "property damage" or
"personal and advertising injury"
arising out of operations performed for
the state or municipality; or
(2) "Bodily injury" or "property damage"
included in the "product-completed
operations" hazard.

7. Additional Insured - Vendors
a. WHO IS AN INSURED under Section C. is
amended to include as an additional
insured the person(s) or organization(s)
(referred to below as vendor) shown in the
Declarations as an Additional Insured -
Vendor, but only with respect to "bodily
injury" or "property damage" arising out of
"your products" which are distributed or
sold in the regular course of the vendor's
business and only if this Coverage Part
provides coverage for "bodily injury" or
"property damage" included within the
"products-completed operations hazard".
b. The insurance afforded to the vendor is
subject to the following additional exclusions:
(1) This insurance does not apply to:
(a) "Bodily injury" or "property
damage" for which the vendor is
obligated to pay damages by
reason of the assumption of
liability in a contract or agreement.

This exclusion does not apply to
liability for damages that the
vendor would have in the absence
of the contract or agreement;
(b) Any express warranty
unauthorized by you;
(c) Any physical or chemical change
in the product made intentionally
by the vendor;
(d) Repackaging, unless unpacked
solely for the purpose of inspection,
demonstration, testing, or the
substitution of parts under
instructions from the manufacturer,
and then repackaged in the original
container;
Form SS oo 08 04 05

BUSINESS LIABILITY COVERAGE FORM
(e) Any failure to make such
inspections, adjustments, tests or
servicing as the vendor has agreed
to make or normally undertakes to
make in the usual course of
business, in connection with the
distribution or sale of the products;
(f) Demonstration, installation,
servicing or repair operations,
except such operations performed
at the vendor's premises in
connection with the sale of the
product;
(g) Products which, after distribution
or sale by you, have been labeled
or relabeled or used as a
container, part or ingredient of any
other thing or substance by or for
the vendor; or
(h) "Bodily injury" or "property
damage" arising out of the sole
negligence of the vendor for its
own acts or omissions or those of
its employees or anyone else
acting on its behalf. However, this
exclusion does not apply to:
(i) The exceptions contained in
Subparagraphs (d) or (f); or
(ii) Such inspections,
adjustments, tests or servicing
as the vendor has agreed to
make or normally undertakes
to make in the usual course of
business, in connection with
the distribution or sale of the
products.
(2) This insurance does not apply to any
insured person or organization from
whom you have acquired such
products, or any ingredient, part or
container, entering into,
accompanying or containing such
products.

8. Additional Insured - Controlling Interest
WHO IS AN INSURED under Section C. is
amended to include as an additional insured
the person(s) or organization(s) shown in the
Declarations as an Additional Insured -
Controlling Interest, but only with respect to
their liability arising out of:
a. Their financial control of you; or
b. Premises they own, maintain or control
while you lease or occupy these premises.

BUSINESS LIABILITY COVERAGE FORM
This insurance does not apply to structural
alterations, new construction and demolition
operations performed by or for that person or
organization.

9. Additional Insured - Owners, Lessees Or
Contractors - Scheduled Person Or
Organization
a. WHO IS AN INSURED under Section C. is
amended to include as an additional
insured the person(s) or organization(s)
shown in the Declarations as an Additional
Insured - Owner, Lessees Or Contractors,
but only with respect to liability for "bodily
injury", "property damage" or "personal
and advertising injury" caused, in whole or
in part, by your acts or omissions or the
acts or omissions of those acting on your
behalf:
(1) In the performance of your ongoing
operations for the additional
insured(s); or
(2) In connection with "your work"
performed for that additional insured
and included within the "productscompleted operations hazard", but only if this Coverage Part provides
coverage for "bodily injury" or
"property damage" included within the
"products-completed operations
hazard".
b. With respect to the insurance afforded to
these additional insureds, this insurance
does not apply to "bodily injury", "property
damage" or "personal an advertising
injury" arising out of the rendering of, or
the failure to render, any professional
architectural, engineering or surveying
services, including:
(1) The preparing, approving, or failure to
prepare or approve, maps, shop
drawings, opinions, reports, surveys,
field orders, change orders, designs or
drawings and specifications; or
(2) Supervisory, inspection, architectural
or engineering activities.

10. Additional Insured - Co-Owner Of Insured
Premises
WHO IS AN INSURED under Section C. is
amended to include as an additional insured
the person(s) or Organization(s) shown in the
Declarations as an Additional Insured - CoOwner Of Insured Premises, but only with respect to their liability as co-owner of the
premises shown in the Declarations.

The limits of insurance that apply to additional
insureds are described in Section D. - Limits Of
Insurance.

How this insurance applies when other insurance
is available to an additional insured is described in
the Other Insurance Condition in Section E. -
Liability And Medical Expenses General
Conditions.

G. LIABILITY AND MEDICAL EXPENSES

DEFINITIONS

1. "Advertisement" means the widespread public
dissemination of information or images that
has the purpose of inducing the sale of goods,
products or services through:
a. (1) Radio;
(2) Television;
(3) Billboard;
(4) Magazine;
(5) Newspaper;
b. The Internet, but only that part of a web
site that is about goods, products or
services for the purposes of inducing the
sale of goods, products or services; or
c. Any other publication that is given
widespread public distribution.

However, "advertisement" does not include:
a. The design, printed material, information
or images contained in, on or upon the
packaging or labeling of any goods or
products; or
b. An interactive conversation between or
among persons through a computer network.

2. "Advertising idea" means any idea for an
"advertisement".

3. "Asbestos hazard" means an exposure or
threat of exposure to the actual or alleged
properties of asbestos and includes the mere
presence of asbestos in any form.

4. "Auto" means a land motor vehicle, trailer or
semi-trailer designed for travel on public
roads, including any attached machinery or
equipment. But "auto" does not include
"mobile equipment".

5. "Bodily injury" means physical:
a. Injury;
b. Sickness; or
c. Disease
sustained by a person and, if arising out of the
above, mental anguish or death at any time.

6. "Coverage territory" means:

Form SS 00 08 04 05
a. The United States of America (including its
territories and possessions), Puerto Rico
and Canada;
b. International waters or airspace, but only if
the injury or damage occurs in the course
of travel or transportation between any
places included in a. above;
c. All other parts of the world if the injury or
damage arises out of:
(1) Goods or products made or sold by you
in the territory described in a. above;
(2) The activities of a person whose home
is in the territory described in a.
above, but is away for a short time on
your business; or
(3) "Personal and advertising injury"
offenses that take place through the
Internet or similar electronic means of
communication
provided the insured's responsibility to pay
damages is determined in the United States of
America (including its territories and
possessions), Puerto Rico or Canada, in a
"suit" on the merits according to the
substantive law in such territory, or in a
settlement we agree to.

7. "Electronic data" means information, facts or
programs:
a. Stored as or on;
b. Created or used on; or
c. Transmitted to or from
computer software, including systems and
applications software, hard or floppy disks,
CD-ROMS, tapes, drives, cells, data
processing devices or any other media which
are used with electronically controlled
equipment.

8. "Employee" includes a "leased worker".
"Employee" does not include a "temporary
worker".

9. "Executive officer" means a person holding
any of the officer positions created by your
charter, constitution, by-laws or any other
similar governing document.

10. "Hostile fire" means one which becomes
uncontrollable or breaks out from where it was
intended to be.

11. "Impaired property" means tangible property,
other than "your product" or "your work", that
cannot be used or is less useful because:
a. It incorporates "your product" or "your work"
that is known or thought to be defective,
deficient, inadequate or dangerous; or
Form SS 00 08 04 05

BUSINESS LIABILITY COVERAGE FORM
b. You have failed to fulfill the terms of a
contract or agreement;
if such property can be restored to use by:
a. The repair, replacement, adjustment or
removal of "your product" or "your work";
or
b. Your fulfilling the terms of the contract or
agreement.

12. "Insured contract" means:
a. A contract for a lease of premises.

However, that portion of the contract for a
lease of premises that indemnifies any
person or organization for damage by fire,
lightning or explosion to premises while
rented to you or temporarily occupied by
you with permission of the owner is
subject to the Damage To Premises
Rented To You limit described in Section
D. - Liability and Medical Expenses Limits
of Insurance.
b. A sidetrack agreement;
c. Any easement or license agreement,
including an easement or license
agreement in connection with construction
or demolition operations on or within 50
feet of a railroad;
d. Any obligation, as required by ordinance,
to indemnify a municipality, except in
connection with work for a municipality;
e. An elevator maintenance agreement; or
f. That part of any other contract or
agreement pertaining to your business
(including an indemnification of a
municipality in connection with work
performed for a municipality) under which
you assume the tort liability of another
party to pay for "bodily injury" or "property
damage" to a third person or organization,
provided the "bodily injury" or "property
damage" is caused, in whole or in part, by
you or by those acting on your behalf.

Tort liability means a liability that would be
imposed by law in the absence of any
contract or agreement.

Paragraph f. includes that part of any
contract or agreement that indemnifies a
railroad for "bodily injury" or "property
damage" arising out of construction or
demolition operations within 50 feet of any
railroad property and affecting any railroad
bridge or trestle, tracks, road-beds, tunnel,
underpass or crossing.

However, Paragraph f. does not include
that part of any contract or agreement:

BUSINESS LIABILITY COVERAGE FORM
(1) That indemnifies an architect,
engineer or surveyor for injury or
damage arising out of:
(a) Preparing, approving or failing to
prepare or approve maps, shop
drawings, opinions, reports,
surveys, field orders, change
orders, designs or drawings and
specifications; or
(b) Giving directions or instructions,
or failing to give them, if that is the
primary cause of the injury or
damage; or
(2) Under which the insured, if an
architect, engineer or surveyor,
assumes liability for an injury or
damage arising out of the insured's
rendering or failure to render
professional services, including those
listed in (1) above and supervisory,
inspection, architectural or
engineering activities.

13. "Leased worker" means a person leased to
you by a labor leasing firm under an
agreement between you and the labor leasing
firm, to perform duties related to the conduct of
your business. "Leased worker" does not
include a "temporary worker".

14. "Loading or unloading" means the handling of
property:
a. After it is moved from the place where it is
accepted for movement into or onto an
aircraft, watercraft or "auto";
b. While it is in or on an aircraft, watercraft or
"auto"; or
c. While it is being moved from an aircraft,
watercraft or "auto" to the place where it is
finally delivered;
but "loading or unloading" does not include the
movement of property by means of a mechanical
device, other than a hand truck, that is not
attached to the aircraft, watercraft or "auto".

15. "Mobile equipment" means any of the following
types of land vehicles, including any attached
machinery or equipment:
a. Bulldozers, farm machinery, forklifts and
other vehicles designed for use principally
off public roads;
b. Vehicles maintained for use solely on or
next to premises you own or rent;
c. Vehicles that travel on crawler treads;
d. Vehicles, whether self-propelled or not, on
which are permanently mounted:

(1) Power cranes, shovels, loaders,
diggers or drills; or
(2) Road construction or resurfacing
equipment such as graders, scrapers
or rollers;
e. Vehicles not described in a., b., c., or d.
above that are not self-propelled and are
maintained primarily to provide mobility to
permanently attached equipment of the
following types:
(1) Air compressors, pumps and
generators, including spraying,
welding, building cleaning,
geophysical exploration, lighting and
well servicing equipment; or
(2) Cherry pickers and similar devices
used to raise or lower workers;
f. Vehicles not described in a., b., c., or d.
above maintained primarily for purposes
other than the transportation of persons or
cargo.

However, self-propelled vehicles with the
following types of permanently attached
equipment are not "mobile equipment'' but
will be considered "autos":
(1) Equipment, of at least 1,000 pounds
gross vehicle weight, designed
primarily for:
(a) Snow removal;
(b) Road maintenance, but not
construction or resurfacing; or
(c) Street cleaning;
(2) Cherry pickers and similar devices
mounted on automobile or truck
chassis and used to raise or lower
workers; and
(3) Air compressors, pumps and
generators, including spraying,
welding, building cleaning,
geophysical exploration, lighting and
well servicing equipment.

16. "Occurrence" means an accident, including
continuous or repeated exposure to substantially
the same general harmful conditions.

17. "Personal and advertising injury" means injury,
including consequential "bodily injury", arising
out of one or more of the following offenses:
a. False arrest, detention or imprisonment;
b. Malicious prosecution;
Form SS 00 08 04 05
c. The wrongful eviction from, wrongful entry
into, or invasion of the right of private
occupancy of a room, dwelling or
premises that the person occupies,
committed by or on behalf of its owner,
landlord or lessor;
d. Oral, written or electronic publication of
material that slanders or libels a person or
organization or disparages a person's or
organization's goods, products or services;
e. Oral, written or electronic publication of
material that violates a person's right of
privacy;
f. Copying, in your "advertisement", a
person's or organization's "advertising
idea" or style of "advertisement";
g. Infringement of copyright, slogan, or title of
any literary or artistic work, in your
"advertisement"; or
h. Discrimination or humiliation that results in
injury to the feelings or reputation of a
natural person.

18. "Pollutants" means any solid, liquid, gaseous or
thermal irritant or contaminant, including smoke,
vapor, soot, fumes, acids, alkalis, chemicals and
waste. Waste includes materials to be recycled,
reconditioned or reclaimed.

19. "Products-completed operations hazard";
a. Includes all "bodily injury" and "property
damage" occurring away from premises
you own or rent and arising out of "your
product" or "your work" except:
(1) Products that are still in your physical
possession; or
(2) Work that has not yet been completed
or abandoned. However, "your work"
will be deemed to be completed at the
earliest of the following times:
(a) When all of the work called for in
your contract has been completed.
(b) When all of the work to be done at
the job site has been completed if
your contract calls for work at
more than one job site.
(c) When that part of the work done at
a job site has been put to its
intended use by any person or
organization other than another
contractor or subcontractor
working on the same project.

Form SS 00 08 04 05

BUSINESS LIABILITY COVERAGE FORM
Work that may need service, maintenance,
correction, repair or replacement, but
which is otherwise complete, will be
treated as completed.

The "bodily injury" or "property damage"
must occur away from premises you own
or rent, unless your business includes the
selling, handling or distribution of "your
product" for consumption on premises you
own or rent.
b. Does not include "bodily injury" or
"property damage" arising out of:
(1) The transportation of property, unless
the injury or damage arises out of a
condition in or on a vehicle not owned
or operated by you, and that condition
was created by the "loading or
unloading" of that vehicle by any
insured; or
(2) The existence of tools, uninstalled
equipment or abandoned or unused
materials.

20. "Property damage" means:
a. Physical injury to tangible property,
including all resulting loss of use of that
property. All such loss of use shall be
deemed to occur at the time of the
physical injury that caused it; or
b. Loss of use of tangible property that is not
physically injured. All such loss of use
shall be deemed to occur at the time of
"occurrence" that caused it.

As used in this definition, "electronic data" is
not tangible property.

21. "Suit" means a civil proceeding in which
damages because of "bodily injury", "property
damage" or "personal and advertising injury"
to which this insurance applies are alleged.
"Suit" includes:
a. An arbitration proceeding in which such
damages are claimed and to which the
insured must submit or does submit with
our consent; or
b. Any other alternative dispute resolution
proceeding in which such damages are
claimed and to which the insured submits
with our consent.

22. "Temporary worker" means a person who is
furnished to you to substitute for a permanent
"employee" on leave or to meet seasonal or
short-term workload conditions.

23. "Volunteer worker" means a person who:
a. Is not your "employee";