Delano City Council
July 1, 2024

AGENDA

DELANO CITY COUNCIL

REGULAR MEETING July 1, 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
Retirement – Rolando Monje, Transit Bus Driver, 12+ 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 $3,148,690.51
3) Warrant Register in the amount of $2,483,053.58
4) Minutes of Regular Council Meeting of May 6, 2024
5) Minutes of Regular Council Meeting of May 20, 2024
6) Minutes of Regular Council Meeting of June 3, 2024
7) Minutes of Special Council Meeting of June 5, 2024
8) Minutes of Special Council Meeting of June 12, 2024
9) Minutes of Regular Council Meeting of June 17, 2024
10) Minutes of Regular Police Liaison Meeting of March 21, 2024 11) Minutes of Special Pension Committee Meeting of December 13, 2023 12) Minutes of Regular Pension Committee Meeting of February 13, 2024 13) Approve Resolution Approving Destruction of Finance Department Public Records as Listed in Exhibit “A”
14) Adopt resolution approving the new class specification for Administrative Grant Analyst and authorize the Finance Director to appropriate funds for one Full-Time Administrative Grant Analyst to the Police Department Budget
15) Purchase of 30 New TAIT TP9800 Handheld Police Radios through 661 Communications
16) Award of Contract for the “2023 Randolph & High Pavement Resurfacing and Rehabilitation Project STPL-5227(071) Re-bid” to Bowman Asphalt Inc., in the amount of $1,070,115.00 and authorize the City Manager or her designee to sign any documents needed to complete the project
17) Award of contract for the “SB-1 Project No. 6 Browning Road Pavement Resurfacing & Rehabilitation Project” to Mac General Engineering Inc., in the amount of $1,814,094.00 and authorization for the City Manager, or her designee, to sign any documents needed to complete the project
18) A Resolution Finding that a Local Emergency Has Existed Within the City, Authorizing Contracting Without the Need for Bidding Pursuant to Public Contracts Code § 22050.

Awarding the Project to JM Pipeline Construction, Inc. for $350,000.00, and Associated Actions
19) Accepting Irrevocable Offers of Dedication within SR 155 Right of Way (Caltrans) and authorizing the City Manager to sign the Certificates of Acceptance and ordering the recordation of the same
20) Award of the “2024 Garces Hwy WWTP Fence Project” to C&H Fence & Patio Inc. in the amount of $49,464.32, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion 21) Award of the “2024 Cecil Storm Drain Improvement Project” to JM Pipeline Construction Inc. in the amount of $184,988.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion 22) Award of the “2024 Shooting Range Concrete Project” to King Lion Construction in the amount of $60,174.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion 23) Award of the “2024 1104 Eleventh Ave Block Wall Project” to Rios Masonry Corporation in the amount of $51,525.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion 24) Resolution ordering the Levy and Collection of Special Taxes for Community Facilities District No. 2021-1 within the City of Delano and to Authorize the County of Kern for Fiscal Year 2024/25
25) Approval of Purchase of One (1) New 16 ft. Toro Groundmaster 5900 T4 Final Lawnmower for $150,440.28 from Turf Star Western under Sourcewell Contract # 031121-TTC and authorizing the City Manager, or her designee, to execute all required documents
26) Elections Official Report on “Fair Rents for Delano Initiative” Insufficiency

PUBLIC HEARINGS
27) Public Hearing and Resolution ordering the Levy and Collection of Assessments for the Landscape Maintenance Districts within the City of Delano and Authorizing the County of Kern for Fiscal Year 2024/2025
28) Public hearing and resolution approving the route adjustment for the City of Delano Transit (DART) Program
29) Public hearing to obtain public comments for the proposed Transit projects for 5311 for fiscal year 2024/2025
30) Public Hearing to Consider Establishing a New Fee for Sidewalk Vending Licenses and Permits pursuant to Delano Municipal Code § 6.26.080

REGULAR AGENDA
31) Designate Specific Events as City Events That are Fully or Partially Funded by the City and Authorized to Use the City Seal and Logo and the Funding Amount for These Events; Determine That any Event Seeking to be Deemed a City Event Must Receive Prior Approval from the City Council; Establish a Process for the Public to Request Financial Assistance from the City for non-City Events; and Establish a Maximum Financial Assistance Level for non-City Events and an Annual Maximum Budget for Financial Assistance for these Events
32) Approval of Ballot Measure Questions for the November 5, 2024, Election to Establish the Office of an Elected Mayor

DEPARTMENTAL REPORTS

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
33) LIABLITY CLAIMS Pursuant to Government Code Section 54956.95 Claimant: Lionel Hernandez
Claim No. FR102144
Agency claimed against: City of Delano
34) CONFERENCE WITH LEGAL COUNSEL – Existing Litigation Pursuant to Government Code Section 54956.9(a):

Claimant: Michael Kraft; Workers’ Compensation Claim No. FR230295

RETURN TO GENERAL SESSION

ADJOURNMENT

Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/16/2024 41705 99S00 99 STEEL SPECIALTIES 11.91 1 I-3908 MISC METAL FOR PUMP HOUSE IN PARKS 01 5700 600 5/16/2024 41705 99S00 99 STEEL SPECIALTIES 70.36 1 I-3909 MISC METAL FOR PUMP HOUSE REHAB PROJ IN PARKS 01 5700 600 5/16/2024 41705 99S00 99 STEEL SPECIALTIES 162.38 1 I-3911 EXPANDED METAL FOR BIOTTA PLANT 73 5520 720 5/16/2024 41705 99S00 99 STEEL SPECIALTIES 79.56 1 I-3913 MISC METAL FOR PUMP HOUSE REHAB PROJ IN PARKS 01 5700 600 99S00 Total 324.21
5/16/2024 41706 ABA01 ABATE-A-WEED INC. 90.04 1 1037076 PULLEYS FOR X-MARK MOWER 72 5700 570 5/16/2024 41706 ABA01 ABATE-A-WEED INC. 720.17 1 1037559 HERBICIDE FOR WEED CONTROL AT WWTP 72 5700 570 ABA01 Total 810.21
5/16/2024 41707 ACC43 ACC BUSINESS 886.22 1 241047769 MONTHLY SERVICE AND OTHER FEES/03/11-04/10/24 84 5209 140 ACC43 Total 886.22
5/16/2024 41708 ADS00 ADVANCED DATA STORAGE, IN 161 1 182393 SHRED SERVICE/04/17/24 01 5520 200 ADS00 Total 161
5/16/2024 41709 AGI03 AGILE OCCUPATIONAL MEDICI 72 1 EM019147 DOT PHYSICAL/PRE-PLACEMENT EXAM/MULTI EMPLOYE 11 5524 300 5/16/2024 41709 AGI03 AGILE OCCUPATIONAL MEDICI 72 2 EM019147 DOT PHYSICAL/PRE-PLACEMENT EXAM/MULTI EMPLOYE 01 5522 204 5/16/2024 41709 AGI03 AGILE OCCUPATIONAL MEDICI 221 3 EM019147 DOT PHYSICAL/PRE-PLACEMENT EXAM/MULTI EMPLOYE 01 5524 120 AGI03 Total 365
5/16/2024 41710 ALE18 ALEXANDER'S AUTO REPAIR 150 1 3661 #3522 DART/ALIGNMENT 75 5510 350 ALE18 Total 150
5/16/2024 41711 ANI06 ANIMAL CARE EQUIPMENT & S 884.65 1 124647 DOG WEIGHT SCALE 01 5700 204 ANI06 Total 884.65
5/16/2024 41712 ARC23 ARCADIA SOLAR, LLC 20579.14 1 100222796 APRIL ENERGY CHARGES/WWTP 05/03/24 72 5201 570 ARC23 Total 20579.14
5/16/2024 41713 AUT08 AUTOMATION DIRECT, INC. 610.53 1 16422053 PLC REPAIRS AT WP #1 73 5571 720 AUT08 Total 610.53
5/16/2024 41714 AUT10 AUTOZONE COMMERCIAL -384.29 1 282903118 #3527 DART/TRANSMISSION CORE CREDIT 75 5510 350 5/16/2024 41714 AUT10 AUTOZONE COMMERCIAL 131.24 1 829078962 SPECIAL EQUIPMENT REPAIR/BED MAT 81 5520 900

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/01/2024 A
Agenda Item No. 2
5/16/2024 41714 AUT10 AUTOZONE COMMERCIAL 65.81 1 829086696 #411 STREET/ARMREST 11 5510 300 5/16/2024 41714 AUT10 AUTOZONE COMMERCIAL 273.85 1 829094085 #304B REFUSE/STARTER 71 5510 540 5/16/2024 41714 AUT10 AUTOZONE COMMERCIAL 69.28 1 829104531 #2042 ANIMAL CONTROL/TURN SIGNAL LIGHT ASSEMB 01 5510 204 5/16/2024 41714 AUT10 AUTOZONE COMMERCIAL 106.11 1 829104890 #D92 PD/BELT + TRANSMISSION 01 5510 200 5/16/2024 41714 AUT10 AUTOZONE COMMERCIAL 193.6 1 829107271 #3529 DART/BATTERY 75 5510 350 5/16/2024 41714 AUT10 AUTOZONE COMMERCIAL 110.39 1 829107273 #3529 DART/OXYGEN SENSOR 75 5510 350 AUT10 Total 565.99
5/16/2024 41715 AVE08 AVES AG SERVICE INC 8400 1 975 MANURE TRANSPORTATION SVCS/WWTP 72 5520 570 AVE08 Total 8400
5/16/2024 41716 BAD07 BADGER METER 7644 1 1653534 OPEN P.O. FROM JULY - DECEMBER 2023 73 90AY 720 5/16/2024 41716 BAD07 BADGER METER 463.82 1 80158021 MONTHLY WATER METER READING/HOSTING FEES 73 80AY 720 BAD07 Total 8107.82
5/16/2024 41717 BAK02 THE BAKERSFIELD CALIFORNI 1347.06 1 326257 PUBLIC NOTICE/PUBLIC HEARING ANNUAL ACTION PL 01 5303 125 5/16/2024 41717 BAK02 THE BAKERSFIELD CALIFORNI 1250 1 326537 CITY OF DELANO/CITY COUNCIL ORDINANCE 2024-13 01 5303 160 5/16/2024 41717 BAK02 THE BAKERSFIELD CALIFORNI 1250 1 326604 CITY OF DELANO/CITY COUNCIL ORDINANCE 2024-13 01 5303 160 5/16/2024 41717 BAK02 THE BAKERSFIELD CALIFORNI 1360.05 1 326892 CONSTRUCTION OF PAVEMENT RESURFACING/ADVERTIS 01 5303 410 5/16/2024 41717 BAK02 THE BAKERSFIELD CALIFORNI 2500 1 326898 TRANSIT NOTICE OF PUBLIC HEARING/ADVERTISING 75 5303 350 5/16/2024 41717 BAK02 THE BAKERSFIELD CALIFORNI 581.5 1 330043 CITY OF DELANO PLANNING COMMISSION HEARING/AD 01 5303 125 5/16/2024 41717 BAK02 THE BAKERSFIELD CALIFORNI 581.5 1 332676 CITY OF DELANO PLANNING COMMISSION HEARING/AD 01 5303 125 BAK02 Total 8870.11
5/16/2024 41718 BAK05 BAKERSFIELD TRUCK CENTER 12.94 1 4340870 #57015 WWTP/GASKET RESERVOIR 72 5510 570 BAK05 Total 12.94
5/16/2024 41719 BAK13 BAKERSFIELD WELL & PUMP 130480 1 NO#1 REPAIRS TO WELL #39 08 980L 108 BAK13 Total 130480
5/16/2024 41720 BAK41 BAKERSFIELD CHRYSLER-JEEP 44.51 1 184949 #181 ANIMAL CONTROL/HEX SCREWS + STUD 01 5510 204 5/16/2024 41720 BAK41 BAKERSFIELD CHRYSLER-JEEP 66.12 1 185597 #3528 DART/BRAKE BOOSTER HOSE 75 5510 350 BAK41 Total 110.63
5/16/2024 41721 BAL29 BALANCE PUBLIC RELATIONS 6500 1 NO/5-2024 DELANO CONSULTING SVCS/CONSULTING&LOBBYING SV 01 5524 105 BAL29 Total 6500
5/16/2024 41722 BER01 BERCHTOLD EQUIPMENT 60.89 1 P23213 #600102 PARKS/HYDRUALIC FILTER 01 5520 600 BER01 Total 60.89
5/16/2024 41723 BIL04 BILL'S FAST LUBE & SMOG 2293.62 1 67707 OVER HAUL KIT UNIT #304A ESTIMATE 71 5510 540 BIL04 Total 2293.62
5/16/2024 41724 BIO04 BIOMETRICS4ALL, INC 17.25 1 COYH50091 RELAY FEES 04/01/24-04/30/24 01 5524 120 BIO04 Total 17.25
5/16/2024 41725 BJC01 B & J COMMUNICATIONS 990 1 21273 QUARTERLY REPEATER REPAIR/APR-JUNE 75 5524 350 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 87.06 1 21289 #401 STREETS/FUSE HOLDER, ANTENNA + RADIO SER 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 134.69 1 21290 #403 STREETS/MICROPHONE + RADIO SERVICE 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 79.49 1 21291 #407 STREET/ANTENNA + RADIO SERVICE 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 134.69 1 21292 #3002 STREET/MICROPHONE + RADIO SERVICE 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 134.69 1 21293 #3003 STREETS/MICROPHONE + RADIO SERVICE 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 79.49 1 21294 #3006 STREETS/ANTENNA + RADIO SERVICE 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 60 1 21295 #30021 STREETS/RADIO SERVICE 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 60 1 21296 #30020 STREETS/RADIO SERVICE 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 154.18 1 21297 #411 STREETS/MICROPHONE, ANTENNA + RADIO SERV 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 60 1 21298 #3004 STREETS/RADIO SERVICE 11 5510 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 60 1 21299 #3307 WATER/RADIO SERVICE 73 5510 720 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 120 1 21300 CONTRACTUAL/PORTABLE RADIO SERVICE 11 5522 300 5/16/2024 41725 BJC01 B & J COMMUNICATIONS 268.77 1 21320 MOBILE RADIO REPAIRS 73 5524 720 BJC01 Total 2423.06
5/16/2024 41726 BOW09 BOWE CONTRACTORS INC. 865497.37 1 16 2022 ELEVENTH AVENUE AQUATIC CENTER PROJECT 40 97AB 411 BOW09 Total 865497.37
5/16/2024 41727 BRE01 BRENNTAG PACIFIC INC 5611.38 1 BPI425733 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 5/16/2024 41727 BRE01 BRENNTAG PACIFIC INC 1789.91 1 BPI426516 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 5/16/2024 41727 BRE01 BRENNTAG PACIFIC INC 5666.77 1 BPI427478 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 5/16/2024 41727 BRE01 BRENNTAG PACIFIC INC 1351.49 1 BPI428159 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 BRE01 Total 14419.55
5/16/2024 41728 BRI05 CHARTER COMMUNICATIONS 1685 1 401050724 05/11-06/10/24 INTERNET SVCS/CITYWIDE/#167740 84 5209 140 BRI05 Total 1685
5/16/2024 41729 BSK02 BSK ASSOCIATES 348.5 1 AH09392 WEEKLY BACTI SAMPLING 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 20.5 1 AH09832 SPECIAL SAMPLING WELL 35 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 20.5 1 AH09837 WELL 41 SAMPLING 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 106 1 AH10399 SPECIAL BACTI SAMPLING AFTER GAC REPLACEMENT 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 197 1 AH10646 SPECIAL SAMPLING NEW GAC MEDIA D1A+D3A VESSEL 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 348.5 1 AH10655 WEEKLY BACTI SAMPLING 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 20.5 1 AH10897 SPECIAL SAMPLING W35 BIOREACTOR 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 392 1 AH10898 SPECIAL SAMPLING D1A & D3A VESSELS 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 392 1 AH10899 SPECIAL SAMPLING D2A & D4A VESSELS 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 348.5 1 AH10900 WEEKLY BACTI SAMPLING 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 20.5 1 AH11043 SPECIAL SAMPLING WELL 39 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 246 1 AH11046 SPECIAL SAMPLING FOR NEW WATERLINE 73 5524 720 5/16/2024 41729 BSK02 BSK ASSOCIATES 106 1 AH11145 SPECIAL SAMPLING GAC PLANT 73 5524 720 BSK02 Total 2566.5
5/16/2024 41730 BSN02 BSN SPORTS LLC 375.37 1 925535390 WHISTLES, LANYARDS, AND BASKETBALLS 01 5617 610 5/16/2024 41730 BSN02 BSN SPORTS LLC 415.64 1 925549890 STEEL SAFETY NETS 01 5617 610 BSN02 Total 791.01
5/16/2024 41731 CA128 CALIFORNIA POLICE CHIEFS 1702 1 6239 2024-25 CPCA DUES FOR CHIEF NICHOLSON 01 5423 200 CA128 Total 1702
5/16/2024 41732 CAL25 CAL-VALLEY EQUIPMENT CO 301.77 1 1313122 U.S.T MONTHLY INSPECTION 81 5662 900 5/16/2024 41732 CAL25 CAL-VALLEY EQUIPMENT CO 414.08 1 1313162 SPECIAL EQUIPMENT REPAIR/SAFEBREAK REPLACEMEN 81 5520 900 CAL25 Total 715.85
5/16/2024 41733 CALI4 CALGON CARBON 101706.4 1 90181601 2023 TCP GAC MEDIA EXCHANGE PROJECT 73 910A 720 CALI4 Total 101706.4
5/16/2024 41734 CARA5 CARDINAL CODE SOLUTIONS, 23593.5 1 0524A PROFESSIONAL SVCS/BLDG INSP SVCS/APR 22-MAY 5 01 5524 420 CARA5 Total 23593.5
5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 506.1 1 304321 #4210 CODE ENFORCEMENT/4 NEW TIRES 01 5510 421 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 657.65 1 304332 #192 PD/4 NEW TIRES 01 5510 200 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 881.86 1 305108 #3007 STREETS/NEW TIRE 11 5510 300 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 119.95 1 305242 #D77 PD/WHEEL ALIGNMENT 01 5510 200 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 105.72 1 305243 #D78 PD/TIRE MONITOR SENSOR 01 5510 200 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 225.67 1 305264 #D67 PD/TIRE PRESSURE MONITOR SENSOR 01 5510 200 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 119.95 1 305289 #D69 PD/WHEEL ALIGNMENT 01 5510 200 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 488.24 1 305290 #411 STREETS/NEW TIRE 11 5510 300 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 671 1 305311 #2042 ANIMAL CONTROL/4 NEW TIRES + ALIGNMENT 01 5510 204 5/16/2024 41735 CARC5 CARROLL'S TIRE WAREHOUSE 911.74 1 305358 #3517 DART/4 NEW TIRES 75 5510 350 CARC5 Total 4687.88
5/16/2024 41736 CEN10 CENTRAL VALLEY OFFICE SUP 138.91 1 48595-001 OFFICE SUPPLIES/PAPER & INK 01 5700 110 5/16/2024 41736 CEN10 CENTRAL VALLEY OFFICE SUP 138.91 2 48595-001 OFFICE SUPPLIES/PAPER & INK 01 5700 125 5/16/2024 41736 CEN10 CENTRAL VALLEY OFFICE SUP 138.91 3 48595-001 OFFICE SUPPLIES/PAPER & INK 01 5700 160 5/16/2024 41736 CEN10 CENTRAL VALLEY OFFICE SUP 138.92 4 48595-001 OFFICE SUPPLIES/PAPER & INK 01 5700 410 5/16/2024 41736 CEN10 CENTRAL VALLEY OFFICE SUP 4.29 1 48605-001 OFFICE SUPPLIES/STAMP PAD INK & FLAGS 01 5700 160 CEN10 Total 559.94
5/16/2024 41737 CEN70 BRADY INDUSTRIES 573.11 1 8802372 CLEANING SUPPLIES/TOWEL, CLEANER, DEGREASER 01 5700 204 5/16/2024 41737 CEN70 BRADY INDUSTRIES 2581.24 1 8819275 MONTHLY SUPPLIES FOR BUILDINGS 01 5700 800 5/16/2024 41737 CEN70 BRADY INDUSTRIES 82.09 1 8819280 PAPER TOWELS 01 5700 204 CEN70 Total 3236.44
5/16/2024 41738 CEN86 CENCAL INDUSTRIES TOWING 285 1 24-01023 PD TOWING SERVICES 04/18/24 01 57002 200 CEN86 Total 285
5/16/2024 41739 CHA16 CHAMPION HARDWARE, INC 69.28 1 159817 REPLACE DOOR PARTS FOR KALIBO PARK RESTROOMS 01 5700 600 5/16/2024 41739 CHA16 CHAMPION HARDWARE, INC 50.44 1 159818 SPECIAL SCREWS FOR DOOR LATCH STRIKE PLATE/PA 01 5700 600 CHA16 Total 119.72
5/16/2024 41740 CHA65 RAFAEL CHAVEZ 818 1 05/14/24 DEFENSIVE TACTICS INSTR./06/17-06/28/24/SANTA 01 5440 200 CHA65 Total 818
5/16/2024 41741 CHE01 CHESTER AVENUE BRAKE, LLC 5406.94 1 01W8425 ** EMERGENCY REPAIR ** 72 5510 570 CHE01 Total 5406.94
5/16/2024 41742 CIV02 CIVICPLUS LLC 18369.55 1 301519 SEMI-ANNUAL FEE FOR HOSTING AND SUPPORT/07/01 84 5522 140 5/16/2024 41742 CIV02 CIVICPLUS LLC 15216.77 1 301679 EMERGENCY AND MASS NOTIFICATION PLATFORM/07/1 84 5522 140 CIV02 Total 33586.32
5/16/2024 41743 COA02 COASTLINE EQUIPMENT 2035.57 1 1092497 UNIT #3001 EMERGENCY REPAIRS 11 5520 300 COA02 Total 2035.57
5/16/2024 41744 COR02 CORBIN-WILLITS SYSTEMS,IN 1750 1 000C40430 ENHANCEMENT/SVC FEES/STOPPED CUSTOMER ADJUSTM 84 5209 140 COR02 Total 1750
5/16/2024 41745 CSG00 CSG CONSULTANTS, INC. 33366.7 1 B240679 PLAN CHECKING SVCS/APR 1-30, 2024/AGRMNT#2023 01 5524 420 CSG00 Total 33366.7
5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 17.31 1 97-412055 #90023 CENTRAL GARAGE/AIR FILTER 81 5520 900 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 223.28 1 97-417569 #D76 PD/BRAKE CALIPER 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE -223.28 1 97-417781 #D76 PD/BRAKE CALIPER 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 144.5 1 97-418003 #3006 STREETS/TAIL LIGHT 11 5510 300 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 70.21 1 97-419007 #D65 PD/CABIN FILTER + OIL 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 71.76 1 97-419509 #D64 PD/MOTOR OIL + FILTER 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 782.04 1 97-419528 #D64 PD/DISC PADS + ROTORS 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 431.01 1 97-420580 #D69 PD/MAGNUM STRUT 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 6.43 1 97-420827 #D64 PD/PIN BOOT KIT 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 152.63 1 97-420904 #D64 PD/BRAKE ROTOR 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 28.12 1 97-421023 #D97 PD/TRANSMISSION FLUID 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 51.42 1 97-421076 #D62 PD/OXYGEN SENSOR 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 151.54 1 97-421128 #2042 ANIMAL CONTROL/CERAMIC PAD SET + ROTORS 01 5510 204 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 185.4 1 97-421142 #304B SOLID WASTE/RADIATOR 71 5510 540 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 140.71 1 97-422265 #D72 PD/BRAKE ROTOR + BRAKE PADS 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 36.7 1 97-422337 #D96 PD/FILTER + TRANS FLUID 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 65.23 1 97-422487 #D65 PD/ OIL +FILTERS 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 14.59 1 97-422736 #D96 PD/PIN BOOT KIT + BRAKE CLEANER 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 54.83 1 97-423049 #3522 DART/STABILIZER 75 5510 350 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 90.58 1 97-423741 #3528 DART/BRAKE BOOSTER SENSOR 75 5510 350 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 30.29 1 97-423929 FOAM CLEANER 71 5510 530 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 358.9 1 97-423979 #3528 DART/BRAKE BOOSTER 75 5510 350 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 84.15 1 97-424123 #D76 PD/MOTOR OIL + FILTERS 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 128.49 1 97-424244 #D92 PD/TRANSMISSION MOUNT 01 5510 200 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 278.79 1 97-424258 #3533 DART/TAIL LIGHT ASSEMBLY 75 5510 350 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 165.71 1 97-424309 #304A REFUSE/BATTERY 71 5510 540 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 33.99 1 97-425286 #3002 STREETS/A/C SEAL KIT + PAG OIL 46 11 5510 300 5/16/2024 41746 CSK01 O'REILLY AUTOMOTIVE STORE 86.83 1 97-425931 #3524 DART/BRAKE PADS 75 5510 350 CSK01 Total 3662.16
5/16/2024 41747 DAC01 DACO FARM SUPPLY INC. 77 1 375820 #57015 WWTP/BOSS O RING ASSORTMENT 72 5510 570 5/16/2024 41747 DAC01 DACO FARM SUPPLY INC. 7.79 1 376179 SPRINKLER HEAD O-RING 05 5711 650 5/16/2024 41747 DAC01 DACO FARM SUPPLY INC. 5.23 1 376470 #3004 STREETS/SPRING FOR HOSE 11 5510 300 5/16/2024 41747 DAC01 DACO FARM SUPPLY INC. 27.57 1 376472 FITTINGS FOR HEAT EXCHANGER REPAIR 72 5700 570 DAC01 Total 117.59
5/16/2024 41748 DE101 DELANO CHEVROLET BUICK GM 447.74 1 116820 #2042 ANIMAL CONTROL/HEADLAMP ASSEMBLY 01 5510 204 5/16/2024 41748 DE101 DELANO CHEVROLET BUICK GM 298.73 1 116872 #3335 WATER/MIRROR 73 5510 720 DE101 Total 746.47
5/16/2024 41749 DE112 DELANO TOWING 190 1 135 TOWING EVIDENCE/TOWING SVCS PD 01 57002 200 5/16/2024 41749 DE112 DELANO TOWING 60 1 3441 #304B SOLID WASTE/TOWING 71 5510 540 DE112 Total 250
5/16/2024 41750 DEL30 DELANO EQUIPMENT 228.1 1 45409 CONCRETE FOR GATE VALVES 73 5700 720 5/16/2024 41750 DEL30 DELANO EQUIPMENT 312.52 1 45467 CONCRETE FOR GATE VALVES 73 5700 720 DEL30 Total 540.62
5/16/2024 41751 DEL39 DELANO VETERINARY HOSPITA 52.96 1 4275 MEDICINE/AZITHROMYCIN 01 55211 204 5/16/2024 41751 DEL39 DELANO VETERINARY HOSPITA 134.53 1 4502 SPAY/NEUTER 01 55211 204 DEL39 Total 187.49
5/16/2024 41752 DEL56 DELANO PROPANE, INC 85.62 1 156261 #3004 PATCH TRUCK/PROPANE 11 5511 300 5/16/2024 41752 DEL56 DELANO PROPANE, INC 998.21 1 156420 PROPANE FOR DIGESTER HEAT EXCHANGERS 72 5239 570 DEL56 Total 1083.83
5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.92 1 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 01 5302 410 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.92 2 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 01 5302 125 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 1459.68 3 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 01 5302 200 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.92 4 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 75 5302 350 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.92 5 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 01 5302 170 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.92 6 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 73 5302 740 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.99 7 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 72 5302 570 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.92 8 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 01 5302 610 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.92 9 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 71 5302 540 5/16/2024 41753 DELC2 DE LAGE LANDEN FINANCIAL 364.92 10 82548906 CONTR#500-50553037/MONTHLY PRINT SVCS MAY'24 73 5302 720 DELC2 Total 4744.03
5/16/2024 41754 DEP45 DEPARTMENT OF INDUSTRIAL 675 1 2057865SB CITY HALL ELEVATOR INSPECTION FEE 01 5522 800 DEP45 Total 675
5/16/2024 41755 DIA11 DIAMOND IT 3179.44 1 35787 MAY'24 PD BACK UP CENTER 84 5640 140 5/16/2024 41755 DIA11 DIAMOND IT 3256.2 1 35788 MAY'24 CITY HALL BACKUP 84 5640 140 5/16/2024 41755 DIA11 DIAMOND IT 7439.6 1 35786MS MAY'24 MICROSOFT 365/DUO SOFTWARE 84 5640 140 5/16/2024 41755 DIA11 DIAMOND IT 4310.6 1 35789SC MAY'24 SECURECENTRIC AGREEMENT 84 5640 140 DIA11 Total 18185.84
5/16/2024 41756 DOM12 MELISSA DOMINGUEZ 600 1 05/01/24 TUITION REIMBURSEMENT FOR 08/22/23 01 5400 120 DOM12 Total 600
5/16/2024 41757 ELE02 ELECTRIC MOTOR WORKS, INC 723.56 1 113537 REPAIR OF BAR SCREEN BRAKE MOTOR 72 5520 570 ELE02 Total 723.56
5/16/2024 41758 EVI03 EVIDENT, INC 229.37 1 240639A PROPERTY AND EVIDENCE SUPPLIES 01 57002 200 EVI03 Total 229.37
5/16/2024 41759 EXA00 EXACT STAFF 1330.4 1 255989 TEMP G.TORRES HR ASSISTANT W/E 04/21/24 01 5524 120 5/16/2024 41759 EXA00 EXACT STAFF 881.39 1 256140 TEMP G.TORRES HR ASSISTANT W/E 04/28/24 01 5524 120 EXA00 Total 2211.79
5/16/2024 41760 FAS05 FASTENAL COMPANY 250.95 1 DEL113149 CABIN AIR FILTERS 11 88AN 300 5/16/2024 41760 FAS05 FASTENAL COMPANY 79.01 1 DEL113211 HARDWARE FOR PLANT MAINTENANCE 72 5700 570 FAS05 Total 329.96
5/16/2024 41761 FGL01 FGL ENVIRONMENTAL 335 1 442630A GAC PLANT SAMPLING 73 5524 720 5/16/2024 41761 FGL01 FGL ENVIRONMENTAL 118 1 443030A WEEKLY ARSENIC SAMPLING 73 5524 720 5/16/2024 41761 FGL01 FGL ENVIRONMENTAL 100 1 443031A MONTHLY WELL SAMPLING 73 5524 720 5/16/2024 41761 FGL01 FGL ENVIRONMENTAL 118 1 443200A WEEKLY ARSENIC SAMPLING 73 5524 720 FGL01 Total 671
5/16/2024 41762 GAL15 GALVAN SIGNS GRAPHICS 216.5 1 4896 P.D LOBBY DOORS DECAL 01 5700 200 GAL15 Total 216.5
5/16/2024 41763 GARC9 GARDA CL WEST, INC 101.47 1 20603189 APR'24 ARMORED TRANSPORTATION SVCS/EXCESS ITE 01 5809 105 GARC9 Total 101.47
5/16/2024 41764 GRA01 GRAINGER 275.48 1 76265942 #411 STREETS/AUXILIARY VALVE 11 5510 300 5/16/2024 41764 GRA01 GRAINGER 907.03 1 76565325 CEILING TILE FOR ELLINGTON REMODEL 01 5700 800 5/16/2024 41764 GRA01 GRAINGER 907.03 1 80855829 ELLINGTON CENTER/CEILING TILE 01 5871 800 5/16/2024 41764 GRA01 GRAINGER 332.85 1 98819627 WATER PH METER 73 5520 720 5/16/2024 41764 GRA01 GRAINGER 149.6 1 105255476 BOLLARD COVER/ELLINGTON CENTER 11 5702 300 GRA01 Total 2571.99
5/16/2024 41765 GRA35 GRANITE AUTO PARTS 65.82 1 842789 #442 STREET CLEANING/ADAPTER BRG HOUSING 71 5510 530 5/16/2024 41765 GRA35 GRANITE AUTO PARTS 25.55 1 843157 #5303 STREET CLEANING/A/C EVAP CLEANER 71 5510 530 GRA35 Total 91.37
5/16/2024 41766 GRE25 GREENFIELDS OUTDOOR FITNE 1177.5 1 S26090 1-SGR100S SGR100 LEG CURL UPGRADE KIT W. RAIL 01 5700 600 GRE25 Total 1177.5
5/16/2024 41767 GRE32 GREEN PRO SOLUTIONS 595.63 1 24376 ASPHALT CLEANER (5) 11 860Y 300 GRE32 Total 595.63
5/16/2024 41768 GUT68 ABNER ALBERTO GUTIERREZ S 350 1 309 INTERPRETING SVCS:CITY COUNCIL MEETING 05/06/ 01 5524 105 GUT68 Total 350
5/16/2024 41769 HAA01 HAAKER EQUIPMENT COMPANY 1066.55 1 C5A1K3 UNIT #5303 EMERGENCY REPAIRS 71 5510 530 HAA01 Total 1066.55
5/16/2024 41770 HAL11 HALCYON BEHAVIORAL LLC 32.25 1 16087 EAP FOR PART TIME EMPLOYEES MAY'24 82 5785 130 HAL11 Total 32.25
5/16/2024 41771 HIL39 HILL THREADED PRODUCTS, I 20.12 1 260030 FLAT WASHER/HARDWARE FOR CCTV SYSTEM 72 5700 570 5/16/2024 41771 HIL39 HILL THREADED PRODUCTS, I 3.22 1 258966-01 HARDWARE FOR CCTV SYSTEM 72 5700 570 HIL39 Total 23.34
5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 65 1 25420 GIFT CARDS FOR FAMILY TRIVIA NIGHT 01 5700 610 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 43.27 1 29011 AIR PUMP FOR BASKETBALLS 01 5617 610 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 31.37 1 29222 GLADE PISO HOLDER 2PK 01 5700 800 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 18.74 1 512687 PAINT ROLLERS 11 5700 300 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 94.03 1 535494 SPRAY PAINT FOR WELL 35/PAINTING SUPPLIES-WEL 73 5520 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 14.48 1 1536261 IRRIGATION SUPPLIES/CUT OFF RISER 01 5711 600 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 21.63 1 1536270 RESTROOM SUPPLIES/BATH TISSUES 73 5700 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 49.44 1 1536271 24PK WATER BOTTLES (8) 73 5700 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 190.77 1 1540713 FOR WELL SITE BRINE TANKS 73 5712 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 100.1 1 2010478 WHEELS, MASKING PAPER, ANTIBACTERIAL SOAP 01 5700 800 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 53.63 1 2024573 LUMBER/SHOP 01 5700 800 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 19.96 1 2511739 SIMPLE GREEN/SPONGES/SPRAY BOTTLE/WELL 31 73 5700 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 73.82 1 2511756 DELINEATORS/INSTALLATION SUPPLIES 11 5702 300 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 203.08 1 3024363 SUPPLIES TO INSTALL PUMP AT ALBANY 01 5700 600 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 57.08 1 3024375 GLENWOOD DAYCARE/COUPLING, FOIL TAPE, ABS PIP 01 5700 800 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 43.24 1 3024441 WIRE & WIRE NUTS FOR ALBANY PUMP 01 5700 600 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 44.12 1 3270965 PARTS FOR IRRIGATION SYSTEM REPAIR 72 5700 570 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 79.26 1 3272185 ELECTRICAL SUPPLIES FOR WWTP 72 5700 570 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 215.42 1 3511680 HIGH OUTPUT BATTERY FOR SMALL POWER TOOLS 01 5700 600 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 104.8 1 3524411 WP1 ELECTRICAL REPAIRS 73 5520 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 42.87 1 3524415 WP1 ELECTRICAL REPAIRS 73 5520 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 162.31 1 4511546 ROUND UP 01 5700 204 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 127.69 1 4511594 SUPPLIES TO STRIP BENCHES AT JEFFERSON BALLFI 01 5700 600 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 40.55 1 4540594 #3003 SPRAY SYSTEM/2 GAL HOMER BUCKET 11 5510 300 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 51.7 1 5510742 HEAVY DUTY SPRAY BOTTLES FOR PLANTS 1-5 73 5520 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 70.1 1 6020149 INSECT TRAPS, SPRAY PAINT, ZEP CLEANER 01 5700 800 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 129.47 1 6535035 WELL MAINT. EQUIPMENT/WATER FOR PROD. CREW 73 5520 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 295.3 1 7021183 TOOLS FOR CONCRETE WORK 72 5560 570 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 65.54 1 7511362 WATER PROD DEPT. CAPS FOR WELL 39/TOOLS-TRK#3 73 5520 720 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 25.79 1 8023894 WEST 11TH NEW KEYS 01 5700 800 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 117.15 1 8535691 ELECTRICAL PARTS FOR CRANE TRUCK 72 5700 570 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 102.29 1 9023765 CLEANING SUPPLIES/CUTTING WHEELS/ELECTRICAL S 01 5700 800 5/16/2024 41772 HOM02 HOME DEPOT CREDIT SVCS 23.77 1 9535615 KLEAN STRIP ACETONE GAL 73 5520 720 HOM02 Total 2777.77
5/16/2024 41773 HOP01 HOPKINS CONSULTING 5670.65 1 CD-24-10 PROFESSIONAL SVCS/ENG/APR 25-MAY 8, 2024 01 5524 410 HOP01 Total 5670.65
5/16/2024 41774 IBC00 IB CONSULTING, LLC 414.68 1 19626 PREPARATION OF UTILITY RATE STUDY FOR WATER, 71 5524 530 5/16/2024 41774 IBC00 IB CONSULTING, LLC 2073.78 2 19626 PREPARATION OF UTILITY RATE STUDY FOR WATER, 71 5524 540 5/16/2024 41774 IBC00 IB CONSULTING, LLC 2903.27 3 19626 PREPARATION OF UTILITY RATE STUDY FOR WATER, 72 5524 570 5/16/2024 41774 IBC00 IB CONSULTING, LLC 2903.27 4 19626 PREPARATION OF UTILITY RATE STUDY FOR WATER, 73 5524 720 IBC00 Total 8295
5/16/2024 41775 IND14 INDEPENDENCE ENVIRONMENTA 300 1 17971 PARTS WASHER SERVICE 81 5522 900 IND14 Total 300
5/16/2024 41776 INF04 INFOSEND, INC 851.45 1 261211 APR'24 POSTAGE/MAIL/PAYMENT OPTIONS/REC FLYER 73 5301 740 5/16/2024 41776 INF04 INFOSEND, INC 851.45 2 261211 APR'24 POSTAGE/MAIL/PAYMENT OPTIONS/REC FLYER 01 5301 610 5/16/2024 41776 INF04 INFOSEND, INC 8105.69 3 261211 APR'24 POSTAGE/MAIL/PAYMENT OPTIONS/REC FLYER 73 5301 740 INF04 Total 9808.59
5/16/2024 41777 INT71 INTERNATIONAL COATINGS CO 2675.29 1 182378 180 GALLONS OF WHITE TRAFFIC PAINT 11 5702 300 INT71 Total 2675.29
5/16/2024 41778 INT72 INTERNATIONAL COATINGS CO 2677.24 1 182379 180 GALLONS OF YELLOW TRAFFIC PAINT 11 5702 300 INT72 Total 2677.24
5/16/2024 41779 JAX00 JAXON ENTERPRISES DBA DEE 999.26 1 17335 OPEN P.O. FROM JANUARY - JUNE 2024 11 860Z 300 5/16/2024 41779 JAX00 JAXON ENTERPRISES DBA DEE 999.26 1 17336 OPEN P.O. FROM JANUARY - JUNE 2024 11 860Z 300 5/16/2024 41779 JAX00 JAXON ENTERPRISES DBA DEE 999.26 1 17337 OPEN P.O. FROM JANUARY - JUNE 2024 11 860Z 300 5/16/2024 41779 JAX00 JAXON ENTERPRISES DBA DEE 999.26 1 17338 OPEN P.O. FROM JANUARY - JUNE 2024 11 860Z 300 5/16/2024 41779 JAX00 JAXON ENTERPRISES DBA DEE 738.16 1 17339 OPEN P.O. FROM JANUARY - JUNE 2024 11 860Z 300 JAX00 Total 4735.2
5/16/2024 41780 JCD00 JC DETAILING 600 1 4824 #191 PD/WINDOW TINTING 01 5510 200 JCD00 Total 600
5/16/2024 41781 JIM01 JIM BURKE FORD 110.6 1 1569502 #D63 PD/OXYGEN SENSOR 01 5510 200 5/16/2024 41781 JIM01 JIM BURKE FORD 329.71 1 1570483 #D99 PD/SHOCK + LINKS 01 5510 200 5/16/2024 41781 JIM01 JIM BURKE FORD 47.61 1 1570650 #3520 DART/ANTIFREEZE 75 5510 350 5/16/2024 41781 JIM01 JIM BURKE FORD 396.08 1 1571234 #D76 PD/REAR BRAKE CALIPERS 01 5510 200 JIM01 Total 884
5/16/2024 41782 JKA00 JKA ARCHITECTURE 8240 1 22255 DESIGN DEVELOPMENT THROUGH CONSTRUCTION 40 97AB 411 JKA00 Total 8240
5/16/2024 41783 JMP00 JM PIPELINE CONSTRUCTION, 64136.98 1 2384 EMERGENCY WATER AND SEWER LINE REPLACEMENT 72 880W 570 JMP00 Total 64136.98
5/16/2024 41784 JON17 JOHNSON CONTROLS FIRE PRO 324.75 1 51772734 FIRE EXTINGUISHER SERVICES 73 5524 720 JON17 Total 324.75
5/16/2024 41785 JOR01 JORGENSEN COMPANY 101.73 1 6130196 GAS METER CALIBRATION 72 5524 570 JOR01 Total 101.73
5/16/2024 41786 KER04 KERN TURF SUPPLY, INC 265.21 1 SI2297761 REPLACE BROKEN SPRINKLER @ SOCCER PARK 01 5711 600 KER04 Total 265.21
5/16/2024 41787 KER31 KERN COUNTY PUBLIC WORKS 8474 1 4082024 SWEEPINGS, PERFECT CARE, PARKS 71 820J 530 5/16/2024 41787 KER31 KERN COUNTY PUBLIC WORKS 292.2 2 4082024 SWEEPINGS, PERFECT CARE, PARKS 20 5700 001 5/16/2024 41787 KER31 KERN COUNTY PUBLIC WORKS 37.67 3 4082024 SWEEPINGS, PERFECT CARE, PARKS 01 5700 600 KER31 Total 8803.87
5/16/2024 41788 KERD3 KERN ITS 3600 1 160-07571 CJIS/CLETS ACCESS-LICENSE FEE/04/01-06/30/24 01 5524 200 KERD3 Total 3600
5/16/2024 41789 KERD4 KERN COUNTY FORENSIC SERV 1500 1 2515 FORENSIC SVCS/CASE #24-01002 01 57002 200 5/16/2024 41789 KERD4 KERN COUNTY FORENSIC SERV 750 1 2516 FORENSIC SVCS/CASE#24-01188 01 57002 200 KERD4 Total 2250
5/16/2024 41790 KIM05 KIM TURNER, LLC 796 1 4755 DISPATCHER PRIMING WEBINAR 06/07/24/MULTI EMP 01 5441 200 KIM05 Total 796
5/16/2024 41791 LEI01 LEIST AND ASSOCIATES 6054.5 1 244 CONDUCT IA INVESTIGATION #2024-01 01 5524 200 LEI01 Total 6054.5
5/16/2024 41792 LIE02 LIEBERT CASSIDY WHITMORE 1617.5 1 264244 CLIENT/MATTER NO#DE010-00001/LEGAL FEES 01 5529 190 5/16/2024 41792 LIE02 LIEBERT CASSIDY WHITMORE 170 1 264246 CLIENT/MATTER NO#DE010-00060/LEGAL FEES 01 5529 190 5/16/2024 41792 LIE02 LIEBERT CASSIDY WHITMORE 709.5 1 264247 CLIENT/MATTER NO#DE010-00061/LEGAL FEES 01 5529 190 LIE02 Total 2497
5/16/2024 41793 LOS10 LOS PRIMOS AUTO GLASS 295 1 3595 #D97 PD/WINDSHIELD REPLACEMENT 01 5510 200 LOS10 Total 295
5/16/2024 41794 LOY00 LOYD'S AVIATION 1666.67 1 INV003444 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 5/16/2024 41794 LOY00 LOYD'S AVIATION 333.33 2 INV003444 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 LOY00 Total 2000
5/16/2024 41795 LUG12 ALICIA LUGO 200 1 05/01/24 REBATE FOR 2 NEW HET:"PROJ:RETROFIT 500 TOILE 73 80BA 720 LUG12 Total 200
5/16/2024 41796 MAC28 MAC GENERAL ENGINEERING, 36325.74 1 NO#.06 SB-1 PROJECT NO. 5 LOCAL STREETS AND ROADS 12 990Q 320 5/16/2024 41796 MAC28 MAC GENERAL ENGINEERING, 88751.99 2 NO#.06 SB-1 PROJECT NO. 5 LOCAL STREETS AND ROADS 11 990Q 300 MAC28 Total 125077.73
5/16/2024 41797 MARF8 MAR-CO EQUIPMENT COMPANY 211.07 1 200631 #5302 STREET CLEANING/DUMP DOOR SWITCH 71 5510 530 MARF8 Total 211.07
5/16/2024 41798 MKN00 MKN & ASSOCIATES, INC 1980 1 39999862 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 5/16/2024 41798 MKN00 MKN & ASSOCIATES, INC 10160.95 1 39999898 ENGINEERING DESIGN SERVICES FOR THE 2023 WATE 73 5524 720 MKN00 Total 12140.95
5/16/2024 41799 MOT14 MOTION PICTURE LICENSING 793.61 1 504439052 MPLC UMBRELLA LICENSE TERM/07/01/24-06/30/25 01 5617 610 MOT14 Total 793.61
5/16/2024 41800 MUL01 MULTIFORCE SYSTEM CORP. 2500 1 923974 ANNUAL FUELFORCE SUPPORT 81 5522 900 MUL01 Total 2500
5/16/2024 41801 MUN17 AVENU INSIGHTS & ANALYTIC 814.8 1 06-018656 SUTA-DISTRICT TAX-CA SVCS Q4 12/31/23 01 3200 001 MUN17 Total 814.8
5/16/2024 41802 NEL03 NELMS SURVEYING, INC. 67.5 1 233236D-8 ENGINEERING SVCS/EASEMENT COUNTY LN & RD 156 01 5528 410 NEL03 Total 67.5
5/16/2024 41803 NOR01 KERN MACHINERY 515.07 1 3-1139130 #363 WWTP/SEAL KIT 72 5520 570 5/16/2024 41803 NOR01 KERN MACHINERY 179.21 1 3-1147205 #363 WWTP/HYD CYLINDER RESEAL 72 5520 570 5/16/2024 41803 NOR01 KERN MACHINERY 68.05 1 3-1148664 #363 WWTP/SWITCH 72 5520 570 5/16/2024 41803 NOR01 KERN MACHINERY 118.87 1 3-1149907 #3001 STREETS/HOSE 11 5510 300 5/16/2024 41803 NOR01 KERN MACHINERY 290.61 1 3-1153606 HYDRAULIC FLUID FOR JOHN DEERE SKIP LOADER 72 5700 570 NOR01 Total 1171.81
5/16/2024 41804 NOR32 NOREGON SYSTEMS, LLC 1732.98 1 235719 JPRO PROFESSIONAL CERTIFICATION COURSE (QUOTE 81 87AH 900 NOR32 Total 1732.98
5/16/2024 41805 NVB01 NVB EQUIPMENT INC 8335.25 1 UA03924 RED DOT ROOFTOP A/C 01 5510 204 NVB01 Total 8335.25
5/16/2024 41806 OMN05 OMNI TRANSPORTATION 700 1 24-1768 #3523 DART/TOWING SVCS 75 5510 350 OMN05 Total 700
5/16/2024 41807 OSI03 OSI PEST ELIMINATION INC. 86 1 16017163 GENERAL PEST SVCS/11TH AVE COMM CENTER 01 5700 800 5/16/2024 41807 OSI03 OSI PEST ELIMINATION INC. 75 1 16020486 GENERAL PEST SVCS/CITY HALL 01 5700 800 5/16/2024 41807 OSI03 OSI PEST ELIMINATION INC. 80 1 16191018 GENERAL PEST SVCS/HR BLDG 01 5700 800 5/16/2024 41807 OSI03 OSI PEST ELIMINATION INC. 70 1 16364983 GENERAL PEST SVCS/WWTP 01 5700 800 5/16/2024 41807 OSI03 OSI PEST ELIMINATION INC. 130 1 16365035 GENERAL PEST SVCS/ANIMAL SHELTER 01 5700 800 OSI03 Total 441
5/16/2024 41808 P&J00 P & J ELECTRIC, INC 1438.56 1 8842 ** WORK COMPLETE- OK TO PAY ** 72 52015 570 P&J00 Total 1438.56
5/16/2024 41809 PAC16 PACIFIC TIRE #6 27.7 1 21164 #3543 DART/1 REPAIR FLAT 75 5510 350 5/16/2024 41809 PAC16 PACIFIC TIRE #6 27.7 1 21538 #6540 GOLF COURSE/REPAIR FLAT 05 5520 650 5/16/2024 41809 PAC16 PACIFIC TIRE #6 569.99 1 21548 #D89 PD/2 NEW TIRES 01 5510 200 5/16/2024 41809 PAC16 PACIFIC TIRE #6 904.85 1 21550 #5301 STREET CLEANING/2 NEW TIRES 71 5510 530 5/16/2024 41809 PAC16 PACIFIC TIRE #6 27.7 1 21787 #601 WATER/1 REPAIR FLAT 73 5510 720 5/16/2024 41809 PAC16 PACIFIC TIRE #6 27.7 1 22042 #704 PARKS/FLAT REPAIR 01 5510 600 5/16/2024 41809 PAC16 PACIFIC TIRE #6 27.7 1 22084 #204 PD/FLAT REPAIR 01 5510 200 5/16/2024 41809 PAC16 PACIFIC TIRE #6 27.7 1 22134 #90022 CENTRAL GARAGE/FLAT REPAIR 81 5520 900 PAC16 Total 1641.04
5/16/2024 41810 PIL00 PILLSBURY WINTHROP SHAW P 3021 1 8592110 MAR'24 PROF SVCS/EMPLOYEE BENEFITS 89 5524 990 PIL00 Total 3021
5/16/2024 41811 PLA11 PLATT 59.07 1 5B16012 HIETT AVE/11TH AVE BREAKER 11 88AN 300 5/16/2024 41811 PLA11 PLATT 478.82 1 5C01693 PD PERIMETER LIGHTS 01 5700 800 5/16/2024 41811 PLA11 PLATT 154.08 1 5C51305 DPD OUTSIDE LIGHTS 01 5700 800 5/16/2024 41811 PLA11 PLATT 175.35 1 5C54254 PD LIGHTING/EXT. BUILDING 01 5700 800 5/16/2024 41811 PLA11 PLATT -15.16 1 5D65247 BREAKER CREDIT 11 88AN 300 PLA11 Total 852.16
5/16/2024 41812 POR21 PORTERVILLE FORD 44.03 1 568492 #181 ANIMAL CONTROL/SOCKET ASSEMBLY 01 5510 204 5/16/2024 41812 POR21 PORTERVILLE FORD 98.29 1 568500 #D92 PD/PRETENSIONER 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 31.25 1 568551 #199 PD/HOSE 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 123.15 1 568552 #D92 PD/BUCKLE ASSEMBLY 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD -98.29 1 568613 #D92 PD/PRETENSIONER 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 249.96 1 568857 #1401 CIS/STEERING WHEEL ASSEMBLY 84 5510 140 5/16/2024 41812 POR21 PORTERVILLE FORD 20.88 1 568894 #D65 PD/OIL CAP + OIL DIP STICK 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 465.95 1 569132 #D69 PD/WINDSHIELD MOULDING 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 230.31 1 569133 #D67 PD/WINDSHIELD MOULDING 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 123.9 1 569178 #D62 PD/LATCH 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 23.86 1 569498 #D69 PD/SWITCH ASSEMBLY 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD -557.89 1 569538 #D72 PD/ STEERING GEAR CORE 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD -11.93 1 569539 #D72 PD/GASKET 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 664.8 1 569654 #3535 DART/STARTER + BRAKE BOOSTER 75 5510 350 5/16/2024 41812 POR21 PORTERVILLE FORD 257.07 1 569689 #D62 PD/WHEEL HUB ASSEMBLY 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 325.24 1 569768 #3524 DART/BOOSTER ASSEMBLY 75 5510 350 5/16/2024 41812 POR21 PORTERVILLE FORD 123.33 1 569823 #3519 DART/VISOR ASSEMBLY 75 5510 350 5/16/2024 41812 POR21 PORTERVILLE FORD 580.88 1 569833 #3517 DART/NOX SENSOR 75 5510 350 5/16/2024 41812 POR21 PORTERVILLE FORD -38.24 1 569849 #3535 DART/STARTER CORE RETURNED 75 5510 350 5/16/2024 41812 POR21 PORTERVILLE FORD 465.95 1 569967 #D76 PD/SIDE MOULDING 01 5510 200 5/16/2024 41812 POR21 PORTERVILLE FORD 12159.23 1 630578/2 REPAIRS TO UNIT #3518 75 5510 350 POR21 Total 15281.73
5/16/2024 41813 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95313 #D92 PD/BATTERY 01 5510 200 5/16/2024 41813 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95345 #D86 PD/BATTERY 01 5510 200 5/16/2024 41813 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95346 #D99 PD/BATTERY 01 5510 200 5/16/2024 41813 POW10 POWERSTRIDE BATTERY CO,IN 135.44 1 B95364 #80022 GOV BLDGS/BATTERY 01 5510 800 5/16/2024 41813 POW10 POWERSTRIDE BATTERY CO,IN 122.79 1 B95377 #3530 DART/BATTERY 75 5510 350 5/16/2024 41813 POW10 POWERSTRIDE BATTERY CO,IN 124.93 1 B95379 #304A REFUSE/BATTERY 71 5510 540 POW10 Total 751.53
5/16/2024 41814 PRE11 PREMIER ACCESS INSURANCE 11173.94 1 JUNE'24 DENTAL INSURANCE PREMIUMS DIV.1/POLICY#11275 01 2219 410 PRE11 Total 11173.94
5/16/2024 41815 PRE16 PREMIER OVERHEAD DOOR & G 700 1 1289 ANIMAL SHELTER SOUTH ROLL UP DOOR REPAIR 01 5700 800 PRE16 Total 700
5/16/2024 41816 QUA06 QUAD/KNOPF, INC 539.74 1 123032 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 539.74
5/16/2024 41817 QUI01 QUILL LLC 203.07 1 38448653 MATS FOR ADMIN 01 5300 200 QUI01 Total 203.07
5/16/2024 41818 QUI04 QUINN COMPANY 221.88 1 80531735 #72065 WATER/FILTERSR 73 5520 720 5/16/2024 41818 QUI04 QUINN COMPANY 199.39 1 80537832 #72059 WATER/IMPACT TIPS 73 5520 720 5/16/2024 41818 QUI04 QUINN COMPANY 199.39 1 80537833 #72065 WATER/IMPACT TIPS 73 5520 720 5/16/2024 41818 QUI04 QUINN COMPANY 199.39 1 80537834 #72068 WATER/IMPACT TIPS 73 5520 720 QUI04 Total 820.05
5/16/2024 41819 QUI46 ARACELI QUINTERO 45 1 37313 REFUND-YOUTH BASKETBALL A.ONTIVEROS/PROCESSIN 01 3780 QUI46 Total 45
5/16/2024 41820 RAK02 RAKKAR DEVELOPMENT & CONS 247129.47 1 13 LARRY ITLIONG UNITY PARK PROJECT 40 930L 411 RAK02 Total 247129.47
5/16/2024 41821 RAN18 RANDSTAD 1348.4 1 R34619502 ACCOUNTING TEMP L.AVINA W/E 05/05/24 73 5522 740 RAN18 Total 1348.4
5/16/2024 41822 REA05 READYREFRESH BY NESTLE 128.37 1 24D-0424 APR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 72 5700 570 5/16/2024 41822 REA05 READYREFRESH BY NESTLE 87.22 2 24D-0424 APR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 01 5700 204 5/16/2024 41822 REA05 READYREFRESH BY NESTLE 34.88 3 24D-0424 APR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 01 5700 170 5/16/2024 41822 REA05 READYREFRESH BY NESTLE 34.88 4 24D-0424 APR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 73 5700 740 5/16/2024 41822 REA05 READYREFRESH BY NESTLE 45.79 5 24D-0424 APR. GENERAL SUPPLIES/DRINKING WATER/MULTI DE 01 5300 120 REA05 Total 331.14
5/16/2024 41823 REL09 RELIABLE TRANSLATIONS, IN 370.5 1 27796 INTERPRETER 1 3.25HRS SPANISH 5:15PM-8:30PM 01 5524 105 5/16/2024 41823 REL09 RELIABLE TRANSLATIONS, IN 370.5 2 27796 INTERPRETER 2 3.25HRS SPANISH 5:15PM-8:30PM 01 5524 105 REL09 Total 741
5/16/2024 41824 REY40 VERONICA REYES 75 1 36676 REFUND CECIL NORTH STAGE & ELECTRICITY/ 04/26 01 3783 REY40 Total 75
5/16/2024 41825 RIC07 RICKS LOCK & KEY 100 1 934 #191 PD/KEY LESS REMOTE 01 5510 200 5/16/2024 41825 RIC07 RICKS LOCK & KEY 180 1 942 CARD READER BY-PASS LOCK 81 5520 900 5/16/2024 41825 RIC07 RICKS LOCK & KEY 428 1 953 WEST 11TH REC CENTER RESTROOM DOORS RE KEYED 01 5700 800 5/16/2024 41825 RIC07 RICKS LOCK & KEY 396 1 978 PADLOCKS FOR LARRY ITLIONG PARK 40 930L 411 RIC07 Total 1104
5/16/2024 41826 ROT08 ROTO ROOTER 6626.75 1 970829052 INVOICE 970829052- 73 5520 720 ROT08 Total 6626.75
5/16/2024 41827 SAN04 SAN JOAQUIN TRACTOR CO 100.37 1 48776D #72025 WATER/DISC CLUTCH 73 5510 720 SAN04 Total 100.37
5/16/2024 41828 SAN34 SAN JOAQUIN PAINT & GLASS 115.62 1 131675 CORP YARD DOORS OFFICE/PAINT SUPPLIES 01 5700 800 SAN34 Total 115.62
5/16/2024 41829 SANJ4 SAN JOAQUIN VALLEY AIR PO 160 1 S3663 ANNUAL TOXIC AIR ASSMNT FOR GENERATOR AT PLAN 73 5662 720 5/16/2024 41829 SANJ4 SAN JOAQUIN VALLEY AIR PO 160 1 S6479 ANNUAL TOXIC AIR ASSMNT FOR GENERATOR @ PLANT 73 5662 720 SANJ4 Total 320
5/16/2024 41830 SANJ5 SANTA ANA POLICE DEPARTME 1250 1 61724-003 DT/ACT INSTRUCTOR COURSE-JUNE 17-28,2024/SANT 01 5440 200 SANJ5 Total 1250
5/16/2024 41831 SCR00 SCREW CONVEYOR CORPORATIO 2138.9 1 181345V ** SOLE SOURCE - EQUIPMENT MANUFACTURER ** 72 5700 570 SCR00 Total 2138.9
5/16/2024 41832 SEB00 KERTEL COMMUNICATIONS, IN 89.9 1 10791402 ALARM MONITORING/TECHNOLOGY CENTER 01 5524 120 SEB00 Total 89.9
5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 29.88 1 726899 #401 STREETS/OIL 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -29.88 1 726901 #401 STREETS/OIL 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 275.95 1 727314 #D97 PD/BRAKE ROTOR + WIPER BLADES 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -275.95 1 727316 #D97 PD/BRAKE ROTOR + WIPER BLADES 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 122.12 1 728879 #D72 PD/BRAKE PADS + WIPER BLADES 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -122.12 1 728880 #D72 PD/BRAKE PADS + WIPER BLADES 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -16.24 1 729593 #131 ANIMAL CONTROL/BRAKE LIGHT SWITCH 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -14.87 1 729890 #4211 CODE ENFORCEMENT/AIR FILTER 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 915.32 1 730504 #206 PD/LAMP ASSEMBLY 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 39.83 1 730526 #181 ANIMAL CONTROL/ANTIFREEZE + RADIATOR CAP 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 46.22 1 730534 #D77 PD/WIPER BLADES 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -97.43 1 730555 #D76 PD/BRAKE CALIPER CORE CREDIT 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 33.04 1 731035 #181 ANIMAL CONTROL/ANTIFREEZE 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 30.28 1 731047 #411 STREETS/HOOD RELEASE HANDLE 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 69.81 1 731120 #4104 ENGINEERING/OIL + FILTERS 01 5510 410 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 8.4 1 731125 #411 STREETS/RADIATOR CAP 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.12 1 731137 #131 ANIMAL CONTROL/REAR VIEW MIRROR ADHESIVE 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 101.63 1 731149 #401 STREETS/ANTIFREEZE, FILTERS + OIL 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 212.76 1 731163 #401 STREETS/BATTERY 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 38.56 1 731188 #211 PD/WIPER BLADE 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 4.19 1 731190 #131 ANIMAL CONTROL/REAR MIRROR ADHESIVE 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 9.27 1 731192 #3527 DART/WINDSHIELD WASHER FLUID 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 3.83 1 731239 #3537 DART/BRAKE CLEANER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 204.17 1 731244 #417 STREETS/BATTERY 11 5520 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 59.62 1 731245 #3524 DART/FERRULE 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -23.82 1 731249 #401 STREETS/BATTERY CORE 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 238.77 1 731283 #7206 WATER/RADIATOR 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 34.11 1 731301 2032 BATTERY, SCRAPER, + MINUTEWELD SYRINGE 81 5700 900 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 102.37 1 731334 #3527 DART/SILICONE 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 49.04 1 731355 #3537 DART/ANTI FREEZE 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 50.12 1 731373 #D97 PD/WIPER BLADE 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 49.04 1 731379 #3537 DART/ANTI FREEZE 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 290.58 1 731394 #407 STREETS/OIL +FILTERS 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 12.1 1 731430 #3545 DART/GLASS CLEANER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 157.31 1 731432 #72057 WATER/OIL + FILTER 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.48 1 731434 #3545 DART/SIMPLE GREEN CLEANER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 33.55 1 731482 #407 STREETS/PITMAN ARM 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 23.6 1 731486 #407 STREETS/ANTIFREEZE 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 56.33 1 731492 #6540 GOLF COURSE/OIL + FILTERS 05 5510 650 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 18.71 1 731501 #3517 DART/MULTI USE PUMP 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 33.04 1 731517 #304B SOLID WASTE/ANTIFREEZE 71 5510 540 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 33.04 1 731518 #7206 WATER/ANTIFREEZE 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 38.56 1 731523 #D64 PD/WIPER BLADE 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 121.63 1 731536 #3517 DART/HOSE ASSEMBLY 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 546.14 1 731551 #2042 ANIMAL CONTROL/RACK + PINION + TIE ROD 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -54.13 1 731560 #407 STREETS/PS GEAR BOX 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 290.78 1 731561 #2042 ANIMAL CONTROL/SWAY BAR LINK + SHOCKS 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -127.61 1 731569 #2042 ANIMAL CONTROL/TIE ROD END CREDIT 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 64.78 1 731571 #2042 ANIMAL CONTROL/TIE ROD END 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 23.6 1 731578 #4102 ENGINEERING/ANTIFREEZE 01 5510 410 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 13.9 1 731671 #4104 ENGINEERING/WINDSHIELD WASHER FLUID 01 5510 410 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 49.97 1 731679 #D72 PD/TIE ROD END 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 365.26 1 731686 #D72 PD/BRAKE PADS + ROTORS 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -109.33 1 731700 #2042 ANIMAL CONTROL/RACK & PINION CORE CREDI 01 5510 204 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 15.79 1 731847 #1401 CIS/STEERING WHEEL COVER 84 5510 140 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 652.24 1 731882 #3517 DART/BRAKE PADS + OIL + FILTERS 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 732.29 1 731903 #D96 PD/BRAKE PADS + ROTORS 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 599.33 1 731916 #611 GOV BLDGS/BATTERY 01 5510 800 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.66 1 731923 #D96 PD/BRAKE CLEANER 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 26.87 1 731966 #D72 PD/DISC CALIPER PIN BOOT 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 50.46 1 731992 #3517 DART/A/C PRESSURE SENSOR 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 271.56 1 732007 #D72 PD/BRAKE PADS + ROTORS 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 15.05 1 732011 #442 STREET CLEANING/BOLT & WASHER 71 5510 530 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 63.59 1 732014 #4211 CODE ENFORCEMENT/IGNITION COIL 01 5510 421 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 93.37 1 732029 #600102 PARKS/HYDRAULIC 01 5510 600 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -22.25 1 732049 #3517 DART/A/C HOSE ASSEMBLY CREDIT 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 43.84 1 732068 #D72 PD/AXLE KIT 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -13.52 1 732081 #D96 PD/CABIN AIR FILTER CREDIT 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 82.82 1 732148 #3517 DART/ANTIFREEZE + WASHER FLUID 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 39.27 1 732158 #3517 DART/PAG 46 OIL + DYE 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 20.74 1 732167 #57015 WWTP/POWER STEERING FILTER 72 5510 570 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 37.02 1 732191 #3310 WATER/TOGGLE SWITCH 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 21.67 1 732194 #3310 WATER/TOGGLE SWITCH 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 16.33 1 732195 #30029 STREETS/OIL ABSORBENT 11 5520 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 18.44 1 732216 #442 STREET CLEANING/FREIGHTLINER WINDOW 71 5510 530 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.66 1 732277 #3517 DART/BRAKE CLEANER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.66 1 732311 #D99 PD/BRAKE CLEANER 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 114.65 1 732313 #3522 DART/SUSPENSION TRACK BAR 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 293.01 1 732318 #3522 DART/DRAG LINK + STEERING STABILIZER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 63.79 1 732409 #3541 DART/ OIL + FILTERS 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 35.72 1 732430 #3004 STREETS/CABIN AIR FILTER 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 45.3 1 732431 #503 CENTRAL GARAGE/OIL + FILTER 81 5510 900 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 33.04 1 732591 #403 STREETS/ANTIFREEZE 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 63.52 1 732592 #3540 DART/OIL + FILTER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -85.8 1 732608 #3522 DART/TIE ROD SLEEVE+STEERING STABILIZER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 134.68 1 732642 #57015 WWTP/AIR FILTER 72 5510 570 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 28.85 1 732650 SPECIAL EQUIPMENT REPAIR/FILTER 81 5520 900 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 15.73 1 732723 #5303 STREET CLEANING/AIR FILTER 71 5510 530 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 3.83 1 732777 #3517 DART/BRAKE CLEANER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 64.11 1 732815 #D99 PD/MOTOR OIL + FILTERS 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 52.95 1 732825 #3522 DART/BLUE THREADLOCKER, BALL JOINT 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -14.71 1 732827 #3004 STREETS/CABIN AIR FILTER CREDIT 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -115.35 1 732828 #5302 STREET CLEANING/BRAKE CLEANER CREDIT 71 5510 530 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 279.13 1 732844 #D76 PD/BRAKE PADS + ROTORS 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -7.58 1 732848 #D76 PD/BRAKE PADS CREDIT 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 39.96 1 732870 REPAIR SPECIAL EQUIPMENT/WATER FILTER 81 5520 900 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 4.63 1 732871 #3528 DART/WINDSHIELD WASHER FLUID 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 12.99 1 732902 #3528 DART/BRAKE LIGHT SWITCH 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 33.04 1 732918 #3520 DART/COOLANT 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.66 1 733025 #3524 DART/BRAKE CLEANER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 103.68 1 733069 #30020 STREETS/OIL + FILTERS 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 5.4 1 733081 #3524 DART/POWER STEERING FLUID 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 42.43 1 733113 #30020 STREETS/WIPER BLADE 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 78.33 1 733130 #3524 DART/COOLANT 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 430.35 1 733143 #D69 PD/OIL, FILTERS, BRAKE PADS + ROTORS 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 179.68 1 733171 #5703 WWTP/BATTERY 72 5510 570 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 23.58 1 733335 #3536 DART/WIPER BLADE 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 58.76 1 733343 #D69 PD/TORQUE STRUT MOUNT 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 39.71 1 733344 SHOP EQUIPMENT/BRUSH FLOW THROUGH 81 87AH 900 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 49.11 1 733374 #6002 PARKS/TAILGATE HANDLE 01 5510 600 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.74 1 733384 #3520 DART/CARB CLEANER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 5.95 1 733396 #3006 STREETS/20A FUSE 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 42.43 1 733433 #203 PD/WIPER BLADE 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 66.56 1 733466 #30021 STREETS/STT LAMP 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 184.01 1 733468 SPECIALTY TOOLS/COMBO REAR BRAKE KIT 81 86BL 900 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.9 1 733482 #30020 STREETS/MINI BULB 11 5510 300 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 356.98 1 733571 #D76 PD/BRAKE PADS + ROTORS 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 282.32 1 733622 #7206 WATER/BRAKE PADS + ROTOR + BELT 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 4.55 1 733675 #3344 WATER/HOSE CLAMPS 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 83.75 1 733676 #72074 WATER/OIL + FILTERS 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 37.86 1 733678 #3529 DART/FILTERS 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 50.26 1 733699 #6002 PAKRS/PIG TAIL CONNECTORS 01 5510 600 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 8.47 1 733725 #60015 PARKS/OIL FILTER 01 5510 600 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 44.75 1 733747 #3529 DART/MOTOR OIL 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 42.43 1 733751 #D76 PD/WIPER BLADES 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 383.38 1 733765 #3524 DART/BRAKE PADS + ROTORS 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 65.81 1 733772 #710 PARKS/PEDAL SENSOR 01 5510 600 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY -57.74 1 733775 #3524 DART/BRAKE PADS CREDIT 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 42.43 1 733784 #3537 DART/WIPERS 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 173.19 1 733864 #3524 DART/BRAKE CALIPER 75 5510 350 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 7.66 1 733865 BRAKE CLEANER 01 5510 200 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 13.89 1 733866 #72065 WATER/OIL FILLER CAP 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 23.56 1 733870 #72056 WATER/WIPERS 73 5510 720 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 10.71 1 733919 #5303 STREET CLEANING/PIN + QUICK LINK 71 5510 530 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 8.58 1 733926 #4104 ENGINEERING/REMOTE BATTERY 01 5510 410 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 38.91 1 733935 #5303 STREET CLEANING/CHAIN LINKS 71 5510 530 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 8.66 1 733938 #5302 STREET CLEANING/HOSE CLAMP 71 5510 530 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 59.1 1 733961 #442 STREET CLEANING/FUEL FILTER 71 5510 530 5/16/2024 41835 SEV01 SEVIER'S AUTO SUPPLY 115.35 1 800004 #5302 STREET CLEANING/SPRING BRAKE CHAMBER 71 5510 530 SEV01 Total 11065.95
5/16/2024 41836 SMA02 SMART & FINAL 205.11 1 27677 SENIOR CENTER SUPPLY/COFFEE AND SUGAR 15 5700 680 5/16/2024 41836 SMA02 SMART & FINAL 31.37 1 173055 BREAKROOM SUPPLIES/COFFEE/CREAMER/UTENSILS 73 5700 740 5/16/2024 41836 SMA02 SMART & FINAL 31.38 2 173055 BREAKROOM SUPPLIES/COFFEE/CREAMER/UTENSILS 01 5700 170 5/16/2024 41836 SMA02 SMART & FINAL 98.78 1 385633 CONCESSIONS/CANDY, SODAS 01 5619 610 SMA02 Total 366.64
5/16/2024 41837 SNI00 SNIP 7500 1 9012 1 DOUBLE CLINIC SPAY & NEUTER 01 55215 204 SNI00 Total 7500
5/16/2024 41838 SOA03 SOAPMAN OF KERN COUNTY PB 113.42 1 67897 SHOVELS FOR TRUCKS #72016,72038,7205,7206 73 5700 720 5/16/2024 41838 SOA03 SOAPMAN OF KERN COUNTY PB 240.32 1 67898 TERRY TOWELS, CHAMPION SELECT WHITE DRC 73 5520 720 5/16/2024 41838 SOA03 SOAPMAN OF KERN COUNTY PB 240.32 1 67899 PAPER TOWELS FOR TRUCKS 73 5700 720 SOA03 Total 594.06
5/16/2024 41839 SOC02 SoCalGas 100.53 1 MAY-24 APR. NATURAL GAS CHARGES/MULTI DEPTS 01 5239 200 5/16/2024 41839 SOC02 SoCalGas 665.76 2 MAY-24 APR. NATURAL GAS CHARGES/MULTI DEPTS 01 5239 800 5/16/2024 41839 SOC02 SoCalGas 366.35 3 MAY-24 APR. NATURAL GAS CHARGES/MULTI DEPTS 01 5239 810 5/16/2024 41839 SOC02 SoCalGas 55.76 4 MAY-24 APR. NATURAL GAS CHARGES/MULTI DEPTS 73 5239 720 5/16/2024 41839 SOC02 SoCalGas 92.12 5 MAY-24 APR. NATURAL GAS CHARGES/MULTI DEPTS 74 5239 370 5/16/2024 41839 SOC02 SoCalGas 339.51 6 MAY-24 APR. NATURAL GAS CHARGES/MULTI DEPTS 76 5239 276 5/16/2024 41839 SOC02 SoCalGas 505.1 7 MAY-24 APR. NATURAL GAS CHARGES/MULTI DEPTS 81 5239 900 5/16/2024 41839 SOC02 SoCalGas 5384.44 8 MAY-24 APR. NATURAL GAS CHARGES/MULTI DEPTS 81 5583 910 SOC02 Total 7509.57
5/16/2024 41840 SOL24 SOLENIS, LLC 10187.78 1 132612910 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 SOL24 Total 10187.78
5/16/2024 41841 SOU46 SOUTHERN TIRE MART LLC 614.18 1 170003103 #60016 PARKS/NEW TRACKS 01 5510 600 5/16/2024 41841 SOU46 SOUTHERN TIRE MART LLC 614.18 1 170003104 #60016 PARKS/NEW TRACKS 01 5510 600 5/16/2024 41841 SOU46 SOUTHERN TIRE MART LLC 288.49 1 170003702 #D78 PD/ALIGNMENT 01 5510 200 5/16/2024 41841 SOU46 SOUTHERN TIRE MART LLC 495.24 1 170003703 #775 PARKS/2 NEW TIRES 01 5510 600 SOU46 Total 2012.09
5/16/2024 41842 SPE13 SPECIALTY FLEET SERVICES 930 1 5353 #3535 DART/CNG TANK INSPECTION + DRIVE TIME 75 5510 350 5/16/2024 41842 SPE13 SPECIALTY FLEET SERVICES 425 1 5356 #3530 DART/CNG TANK INSPECTION + FILTER SERVI 75 5510 350 SPE13 Total 1355
5/16/2024 41843 STA60 STATEWIDE TRAFFIC SAFETY 67.12 1 12019173 WIND BREAKER 81 5700 900 STA60 Total 67.12
5/16/2024 41844 STA70 STATE CONTROLLER / CALIFO 8 1 05/01/24 AIRPORT/AIRCRAFT JET FUEL TAXES/APR 1-30, 202 74 5720 370 STA70 Total 8
5/16/2024 41845 SUN05 SUNRISE ENVIRONMENTAL SCI 308.56 1 145920 ASPHALT CLEANER 11 860Y 300 SUN05 Total 308.56
5/16/2024 41846 TER09 TERMINIX PROCESSING CENTE 106 1 446274591 GENERAL PEST CONTROL/04/11/24 01 5524 200 TER09 Total 106
5/16/2024 41847 TIE00 TIERRA CONSTRUCTION 32000 1 2023-546 NORTHSIDE POLICE DEPARTMENT CONCRETE PARKING 40 900X 411 TIE00 Total 32000
5/16/2024 41848 TRO03 TROPHIES'S ETC 64.95 1 112336 1-8X10 ROSEWOOD PIANO FINISH PLAQUE 01 5779 120 TRO03 Total 64.95
5/16/2024 41849 TRU19 TRUSAIC 990 1 NV-035398 MAY.24 ACA MONTHLY RECURRING PAYMENTS 01 5522 170 5/16/2024 41849 TRU19 TRUSAIC 990 2 NV-035398 MAY.24 ACA MONTHLY RECURRING PAYMENTS 01 5524 120 TRU19 Total 1980
5/16/2024 41850 TTT01 T & T TRUCK & CRANE SERVI 988 1 167346-IN CRANE SERVICE FOR MOTOR INSTALLATION 72 5524 570 TTT01 Total 988
5/16/2024 41851 TUR01 TURNUPSEED ELECTRIC SERVI 1490.9 1 236463 OPEN P.O. FROM JANUARY - JUNE 2024 73 5520 720 TUR01 Total 1490.9
5/16/2024 41852 TUR05 TURF STAR, INC 356.35 1 319298-00 RETRACTABLE SEATBELT 01 5520 600 5/16/2024 41852 TUR05 TURF STAR, INC 306.48 1 INV010158 #6007 PARKS/IDLER PULLEY 01 5520 600 TUR05 Total 662.83
5/16/2024 41853 ULI02 ULINE 789.47 1 176997888 PROPERTY AND EVIDENCE ROOM SUPPLIES/BATTERIES 01 57002 200 ULI02 Total 789.47
5/16/2024 41854 UNI65 UNIVAR SOLUTIONS 1402.11 1 52037492 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/16/2024 41854 UNI65 UNIVAR SOLUTIONS 1325 1 52037493 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/16/2024 41854 UNI65 UNIVAR SOLUTIONS 1032.87 1 52037495 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/16/2024 41854 UNI65 UNIVAR SOLUTIONS 1618.16 1 52037496 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/16/2024 41854 UNI65 UNIVAR SOLUTIONS 1537.88 1 52054156 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/16/2024 41854 UNI65 UNIVAR SOLUTIONS 1363.12 1 52054157 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/16/2024 41854 UNI65 UNIVAR SOLUTIONS 636.12 1 52054158 WELL 22 CAUSTIC-USED FOR WATER TREATMENT 73 5717 720 5/16/2024 41854 UNI65 UNIVAR SOLUTIONS 1197.6 1 52054159 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 UNI65 Total 10112.86
5/16/2024 41855 UNI69 UNIVERSAL ENGINEERING SCI 140 1 800817 COMPACTION TESTING FOR CORP YARD CONCRETE LOT 01 5700 800 5/16/2024 41855 UNI69 UNIVERSAL ENGINEERING SCI 140 1 800818 COMPACTION TESTING FOR RANDOLPH-LEXINGTON 72 880S 570 5/16/2024 41855 UNI69 UNIVERSAL ENGINEERING SCI 1224 1 7777913 COMPACTION TESTING FOR RANDOLPH-LEXINGTON 72 880S 570 UNI69 Total 1504
5/16/2024 41856 VALC9 VALLEY PRESSURE PROS INC. 420.57 1 51657 PRESSURE WASHER REPAIR 01 5700 204 VALC9 Total 420.57
5/16/2024 41857 WAL15 CAPITAL ONE 61.53 1 90838 HDMI CORD FOR VIDEO EQUIPMENT 01 5700 610 5/16/2024 41857 WAL15 CAPITAL ONE 130.55 1 682867 SENIOR CENTER BINGO PRIZES/ART SUPPLY 15 5700 680 5/16/2024 41857 WAL15 CAPITAL ONE 539.39 1 911112 DOG FOOD 01 5700 204 5/16/2024 41857 WAL15 CAPITAL ONE 18.41 1 642254 COFFEE SUPPLIES/CITY HALL 2ND FLOOR 01 5300 110 5/16/2024 41857 WAL15 CAPITAL ONE 18.41 2 642254 COFFEE SUPPLIES/CITY HALL 2ND FLOOR 01 5300 410 5/16/2024 41857 WAL15 CAPITAL ONE 18.42 3 642254 COFFEE SUPPLIES/CITY HALL 2ND FLOOR 01 5300 125 WAL15 Total 786.71
5/16/2024 41858 WAR08 WARDEN 783.97 1 302904-IN AIR CONTROL VALVES FOR ARSENIC FILTERS 73 5520 720 WAR08 Total 783.97
5/16/2024 41859 WAS14 WM CORPORATE SERVICES, IN 6171.23 1 180520165 DELIVERY AND SERVICE OF CONSTRUCTION AND 08 92AD 108 WAS14 Total 6171.23
5/16/2024 41860 WHI14 WHITE CAP, LP. 330.12 1 19790573 ASPHALT LUTES 11 5700 300 5/16/2024 41860 WHI14 WHITE CAP, LP. 216.48 1 26446690 ASPHALT LUTES 11 5700 300 WHI14 Total 546.6
5/16/2024 41861 WIN00 WINSUPPLY OF BAKERSFIELD 280.58 1 51115101 WATERLESS URINAL CART/CORP YARD 01 5700 800 5/16/2024 41861 WIN00 WINSUPPLY OF BAKERSFIELD 214.8 1 51384701 GOLF COURSE RESTROOM WATER HEATER REPLACEMENT 01 5700 800 WIN00 Total 495.38
5/16/2024 41862 \6001 661 FITNESS LLC 324 1 000C40501 MQ CUSTOMER REFUND FOR 6610001 73 2238 \6001 Total 324
5/16/2024 41863 \A015 AL ALVARADO 35.64 1 000C40501 MQ CUSTOMER REFUND FOR ALV0163 73 2238 \A015 Total 35.64
5/16/2024 41864 \A019 SANDRA AYON 1130.28 1 000C40501 MQ CUSTOMER REFUND FOR AYO0076 73 2238 \A019 Total 1130.28
5/16/2024 41865 \B034 NICK BOZANICH 59.05 1 000C40501 MQ CUSTOMER REFUND FOR BOZ0059 73 2238 \B034 Total 59.05
5/16/2024 41866 \C040 LUIS GERARDO CALDERON PAN 171.9 1 000C40501 MQ CUSTOMER REFUND FOR CAL0121 73 2238 \C040 Total 171.9
5/16/2024 41867 \C041 OSCAR CEJA 356.03 1 000C40501 MQ CUSTOMER REFUND FOR CEJ0090 73 2238 \C041 Total 356.03
5/16/2024 41868 \G038 EDUARDO GARCIA 241.24 1 000C40501 MQ CUSTOMER REFUND FOR GAR0704 73 2238 \G038 Total 241.24
5/16/2024 41869 \G039 ANTHONY J. GONZALEZ 197.79 1 000C40501 MQ CUSTOMER REFUND FOR GON0502 73 2238 \G039 Total 197.79
5/16/2024 41870 \H006 JALYSA HERNANDEZ 280.29 1 000C40501 MQ CUSTOMER REFUND FOR HER0817 73 2238 \H006 Total 280.29
5/16/2024 41871 \J007 ILSIA ELIZET JIMENEZ GONZ 288 1 000C40501 MQ CUSTOMER REFUND FOR JIM0151 73 2238 \J007 Total 288
5/16/2024 41872 \K005 KJP ENTERPRISES INC. 52.02 1 000C40501 MQ CUSTOMER REFUND FOR KJP0002 73 2238 \K005 Total 52.02
5/16/2024 41873 \L021 LBJ VENTURES LLC 93.86 1 000C40501 MQ CUSTOMER REFUND FOR LBJ0001 73 2238 \L021 Total 93.86
5/16/2024 41874 \M037 ENEDINA MARTINEZ 314.78 1 000C40501 MQ CUSTOMER REFUND FOR MAR0695 73 2238 \M037 Total 314.78
5/16/2024 41875 \M038 MARIA DEL REFUGIO MENDEZ 273.32 1 000C40501 MQ CUSTOMER REFUND FOR MEN0383 73 2238 \M038 Total 273.32
5/16/2024 41876 \M039 ROMULO MIGUEL 5.26 1 000C40501 MQ CUSTOMER REFUND FOR MIG0002 73 2238 \M039 Total 5.26
5/16/2024 41877 \M040 RUDY MONTOYA 5.47 1 000C40501 MQ CUSTOMER REFUND FOR MON0066 73 2238 \M040 Total 5.47
5/16/2024 41878 \M041 GLORIA MEDEL 132.38 1 000C40501 MQ CUSTOMER REFUND FOR MED0203 73 2238 \M041 Total 132.38
5/16/2024 41879 \M042 RUBI MEDINA 318.14 1 000C40501 MQ CUSTOMER REFUND FOR MED0213 73 2238 \M042 Total 318.14
5/16/2024 41880 \M043 FRANCISCO MENDOZA 64.1 1 000C40501 MQ CUSTOMER REFUND FOR MEN0118 73 2238 \M043 Total 64.1
5/16/2024 41881 \M044 METRO BUILDERS & ENGINEE 768.91 1 000C40501 MQ CUSTOMER REFUND FOR MET0005 73 2238 \M044 Total 768.91
5/16/2024 41882 \N011 ANDREA B. NATANGCOP 59.53 1 000C40501 MQ CUSTOMER REFUND FOR NAT0021 73 2238 \N011 Total 59.53
5/16/2024 41883 \P016 POWER GRADE INC 188.15 1 000C40501 MQ CUSTOMER REFUND FOR POW0005 73 2238 \P016 Total 188.15
5/16/2024 41884 \P017 PRESIDIO JJR VINEYARD ES 74.1 1 000C40501 MQ CUSTOMER REFUND FOR PRE0030 73 2238 \P017 Total 74.1
5/16/2024 41885 \P018 PRESIDIO JJR QUAIL RUN 1 158.2 1 000C40501 MQ CUSTOMER REFUND FOR PRE0032 73 2238 \P018 Total 158.2
5/16/2024 41886 \P019 PRESIDIO JJR QUAIL RUN 1 226.46 1 000C40501 MQ CUSTOMER REFUND FOR PRE0034 73 2238 \P019 Total 226.46
5/16/2024 41887 \P020 PRESIDIO JJR QUAIL RUN 1 203.06 1 000C40501 MQ CUSTOMER REFUND FOR PRE0035 73 2238 \P020 Total 203.06
5/16/2024 41888 \P021 PRESIDIO JJR QUAIL RUN 1 257.32 1 000C40501 MQ CUSTOMER REFUND FOR PRE0037 73 2238 \P021 Total 257.32
5/16/2024 41889 \P022 PRESIDIO JJR QUAIL RUN 1 237.34 1 000C40501 MQ CUSTOMER REFUND FOR PRE0039 73 2238 \P022 Total 237.34
5/16/2024 41890 \P023 PRESIDIO JJR QUAIL RUN 1 277.11 1 000C40501 MQ CUSTOMER REFUND FOR PRE0040 73 2238 \P023 Total 277.11
5/16/2024 41891 \P024 PRESIDIO JJR VINEYARD ES 183.92 1 000C40501 MQ CUSTOMER REFUND FOR PRE0045 73 2238 \P024 Total 183.92
5/16/2024 41892 \P025 PRESIDIO JJR VINEYARD ES 164.72 1 000C40501 MQ CUSTOMER REFUND FOR PRE0049 73 2238 \P025 Total 164.72
5/16/2024 41893 \P026 PESIDIO JJR VINEYARD EST 163.21 1 000C40501 MQ CUSTOMER REFUND FOR PRE0054 73 2238 \P026 Total 163.21
5/16/2024 41894 \P027 PRESIDIO JJR VINEYARD ES 193.38 1 000C40501 MQ CUSTOMER REFUND FOR PRE0055 73 2238 \P027 Total 193.38
5/16/2024 41895 \P028 PRESIDIO JJR QUAIL RUN 1 194.81 1 000C40501 MQ CUSTOMER REFUND FOR PRE0056 73 2238 \P028 Total 194.81
5/16/2024 41896 \P029 PRESIDIO JJR QUAIL RUN 1 215.44 1 000C40501 MQ CUSTOMER REFUND FOR PRE0060 73 2238 \P029 Total 215.44
5/16/2024 41897 \R022 JESUS ALBERTO RODRIGUEZ G 288.15 1 000C40501 MQ CUSTOMER REFUND FOR ROD0463 73 2238 \R022 Total 288.15
5/16/2024 41898 \S030 TOPACIO AYALA SAMANO 174.86 1 000C40501 MQ CUSTOMER REFUND FOR SAM0065 73 2238 \S030 Total 174.86
5/16/2024 41899 \S031 DELIA SANCHEZ 158.21 1 000C40501 MQ CUSTOMER REFUND FOR SAN0574 73 2238 \S031 Total 158.21
5/16/2024 41900 \S032 INC STANDARD DEMOLITION 511.33 1 000C40501 MQ CUSTOMER REFUND FOR STA0041 73 2238 \S032 Total 511.33
5/16/2024 41901 unW00 UNWIRED BROADBAND, LLC 279.99 1 V01993297 MAY'24 SYMMETRICAL SVCS/05/22-06/21/24 73 5203 720 unW00 Total 279.99
5/22/2024 41902 HAL02 HALL LETTER SHOP 3340 1 EST.01 POSTAGE FOR 2023 CCR- CONSUMER CONFIDENCE REP 73 5301 720 HAL02 Total 3340
5/22/2024 41903 SOC01 SO. CALIFORNIA EDISON 20697.58 1 MAY-24/2 ELECTRICITY SVCS/WASTEWTR PLANT/LYTLE AVE 72 5201 570 SOC01 Total 20697.58
5/22/2024 41904 WEL07 WELLS FARGO 120 1 MAY2024 ANNUAL BURN PERMIT FEES 72 5662 570 5/22/2024 41904 WEL07 WELLS FARGO 3.23 2 MAY2024 CREDIT CARD FEE FOR BURN PERMIT 72 5662 570 5/22/2024 41904 WEL07 WELLS FARGO -638.68 3 MAY2024 CREDIT FOR RETURN OF WRONG TRANSDUCER 72 5700 570 5/22/2024 41904 WEL07 WELLS FARGO 892.42 4 MAY2024 TRANSDUCER FOR LIFT STATION 72 5700 570 5/22/2024 41904 WEL07 WELLS FARGO 221 5 MAY2024 CWEA MEMBERSHIP RENEWAL-I. SOTO 72 5423 570 5/22/2024 41904 WEL07 WELLS FARGO 58.46 6 MAY2024 NAME PLATES FOR NINO AND WALL MOUNT FOR MENDO 01 5700 200 5/22/2024 41904 WEL07 WELLS FARGO 150 7 MAY2024 MAR'24 MINIMUM COMMITMENT/DATA ANALYTICS,INVE 01 5522 200 5/22/2024 41904 WEL07 WELLS FARGO 158.15 8 MAY2024 AMMUNITION PACKAGING BOXES FOR PROPERTY/EVIDE 01 57002 200 5/22/2024 41904 WEL07 WELLS FARGO 150 9 MAY2024 APR'24 MINIMUM COMMITMENT/DATA ANALYTICS,INVE 01 5522 200 5/22/2024 41904 WEL07 WELLS FARGO 119.95 10 MAY2024 CARWASH SUBSC. FOR CARS #3544,3546,3543,3542, 75 5510 350 5/22/2024 41904 WEL07 WELLS FARGO 321.97 11 MAY2024 FLIGHT TO VEGAS FOR ICSC CONF./M.FERNANDEZ 32 5400 955 5/22/2024 41904 WEL07 WELLS FARGO 321.97 12 MAY2024 FLIGHT TO VEGAS FOR ICSC CONF./M.REYNA 01 5400 110 5/22/2024 41904 WEL07 WELLS FARGO 211 13 MAY2024 FLIGHT TO VEGAS FOR ICSC CONF./M.REYNA 01 5400 110 5/22/2024 41904 WEL07 WELLS FARGO 422 14 MAY2024 FLIGHT TO VEGAS FOR ICSC CONF./C + J.ALINDAJA 01 5400 100 5/22/2024 41904 WEL07 WELLS FARGO 211 15 MAY2024 FLIGHT TO VEGAS FOR ICSC CONF./M.FERNANDEZ 32 5400 955 5/22/2024 41904 WEL07 WELLS FARGO 90 16 MAY2024 FLIGHT TO VEGAS FOR ICSC CONF./M.NUNEZ 01 5400 100 5/22/2024 41904 WEL07 WELLS FARGO -321.97 17 MAY2024 FLIGHT CANCELLATION FOR ICSC CONF./M.REYNA 01 5400 110 5/22/2024 41904 WEL07 WELLS FARGO -321.97 18 MAY2024 FLIGHT CANCELLATION FOR ICSC CONF./M.FERNANDE 32 5400 955 5/22/2024 41904 WEL07 WELLS FARGO 29.99 19 MAY2024 TRANSCRIPTION MEMBERSHIP FOR MEETING MINUTES 01 5524 160 5/22/2024 41904 WEL07 WELLS FARGO 10.28 20 MAY2024 PURCHASE OF FOAM BOARDS FOR PROCLAMATION CERT 01 5700 160 5/22/2024 41904 WEL07 WELLS FARGO 217.58 21 MAY2024 3 LOGITECH WEBCAMS FOR GRANT MEETINGS 110 5700 111 G38 5/22/2024 41904 WEL07 WELLS FARGO 122.59 22 MAY2024 HDMI ADAPTER + MATRIX SWITCH 84 5306 140 5/22/2024 41904 WEL07 WELLS FARGO 1296.83 23 MAY2024 EXPANSION MICROPHONE FOR GRANT MEETINGS 110 5700 111 G38 5/22/2024 41904 WEL07 WELLS FARGO 212 24 MAY2024 JAMF NOW SOFTWARE SUBSC/05/03/24-06/02/24 84 5522 140 5/22/2024 41904 WEL07 WELLS FARGO 244.89 25 MAY2024 HOTEL STAY FOR ICSC CONF + DEPOSIT/J.ALINDAJA 01 5400 100 5/22/2024 41904 WEL07 WELLS FARGO 244.89 26 MAY2024 HOTEL STAY FOR ICSC CONF + DEPOSIT/M.NUNEZ 01 5400 100 5/22/2024 41904 WEL07 WELLS FARGO 244.89 27 MAY2024 HOTEL STAY FOR ICSC CONF + DEPOSIT/M.FERNANDE 32 5400 955 5/22/2024 41904 WEL07 WELLS FARGO 244.89 28 MAY2024 HOTEL STAY FOR ICSC CONF + DEPOSIT/M.REYNA 01 5400 110 5/22/2024 41904 WEL07 WELLS FARGO 5961 29 MAY2024 COD PROMOTIONAL DIGITAL BROCHURES FOR ICSC CO 01 5303 400 5/22/2024 41904 WEL07 WELLS FARGO 25.47 30 MAY2024 BEVERAGES FOR ICSC INITIAL MEETING 01 5400 110 5/22/2024 41904 WEL07 WELLS FARGO 30.8 31 MAY2024 FOOD FOR ICSC INITIAL MEETING 01 5400 100 5/22/2024 41904 WEL07 WELLS FARGO 216.5 32 MAY2024 REPAIRS AT GOLF COURSE/NETTING ON TEE BOX/LUM 05 5700 650 5/22/2024 41904 WEL07 WELLS FARGO 665.09 33 MAY2024 DOG COLLARS 91 2233 036 5/22/2024 41904 WEL07 WELLS FARGO 665.09 34 MAY2024 DOG COLLARS 91 2233 036 5/22/2024 41904 WEL07 WELLS FARGO 146 35 MAY2024 A5 + T4 ASE TEST FOR E.CEJA 81 5524 900 5/22/2024 41904 WEL07 WELLS FARGO 146 36 MAY2024 F1 + T6 ASE TEST FOR W.SOTO 81 5524 900 5/22/2024 41904 WEL07 WELLS FARGO 146 37 MAY2024 A4R+ T4 ASE TEST FOR G.AMAYA 81 5524 900 5/22/2024 41904 WEL07 WELLS FARGO 1050 38 MAY2024 M.NUNEZ REGISTR FOR ICSC CONF.@ LV/05/19-05/2 01 5400 100 5/22/2024 41904 WEL07 WELLS FARGO 334.49 39 MAY2024 HDMI CAMERA FOR COMPUTER 84 5306 140 5/22/2024 41904 WEL07 WELLS FARGO 4170.02 40 MAY2024 COD PROMOTIONAL BROCHURES FOR ICSC CONF/2ND P 01 5303 400 5/22/2024 41904 WEL07 WELLS FARGO 413.34 41 MAY2024 JUMPER CABLES FOR UNITS 01 5510 200 5/22/2024 41904 WEL07 WELLS FARGO 100.98 42 MAY2024 BATTERIES FOR RANGEMASTERS 01 5442 200 5/22/2024 41904 WEL07 WELLS FARGO 28.12 43 MAY2024 MEASURING BEAKER TO CLEAN GUN PARTS 01 5442 200 5/22/2024 41904 WEL07 WELLS FARGO 169.41 44 MAY2024 BODY MOUNTS FOR BODY CAMS 01 5520 200 5/22/2024 41904 WEL07 WELLS FARGO 843.32 45 MAY2024 FIREARMS INSTR COURSE/ROOM FOR J.BARUT & E.OC 01 5440 200 5/22/2024 41904 WEL07 WELLS FARGO 843.32 46 MAY2024 FIREARMS INSTR COURSE/ROOM FOR J.BARUT & E.OC 01 5440 200 5/22/2024 41904 WEL07 WELLS FARGO 1006.6 47 MAY2024 POST RECORDS CLERK TRAINING FOR A.AGUILAR+PAR 01 5440 200 5/22/2024 41904 WEL07 WELLS FARGO 34.4 48 MAY2024 CHARGER FOR BODY CAMS AND OUTLETS 01 5520 200 5/22/2024 41904 WEL07 WELLS FARGO 3.82 49 MAY2024 STORAGE BAGS FOR USED AMMUNITION 01 5440 200 5/22/2024 41904 WEL07 WELLS FARGO 364.8 50 MAY2024 RED DOT INSTR COURSE FOR BARUT&OCHOA/LODGING 01 5440 200 5/22/2024 41904 WEL07 WELLS FARGO 364.8 51 MAY2024 RED DOT INSTR COURSE FOR BARUT&OCHOA/LODGING 01 5440 200 5/22/2024 41904 WEL07 WELLS FARGO 558 52 MAY2024 FTO ADVANCE COURSE REGISTRATION FOR PEREZ & G 01 5440 200 5/22/2024 41904 WEL07 WELLS FARGO 3.23 53 MAY2024 RUBBING ALCOHOL/CLEANER FOR EYE/EAR WEAR-RANG 01 5442 200 5/22/2024 41904 WEL07 WELLS FARGO 100.43 54 MAY2024 2PKS OF CLEAR PRESENTATION BINDING COVERS 01 5300 120 5/22/2024 41904 WEL07 WELLS FARGO 13.19 55 MAY2024 POSTAGE 01 5301 120 5/22/2024 41904 WEL07 WELLS FARGO 10.99 56 MAY2024 GRANOLA/TRAINING SUPPLIES 01 5400 120 5/22/2024 41904 WEL07 WELLS FARGO 795 57 MAY2024 PD JOB AD 01 5303 120 5/22/2024 41904 WEL07 WELLS FARGO 25 58 MAY2024 CLEAN DEPT. TABLE CLOTH 01 5300 120 5/22/2024 41904 WEL07 WELLS FARGO 38.32 59 MAY2024 HEALTH FAIR SUPPLIES/CHIPS, SODAS, WATER 01 5779 120 5/22/2024 41904 WEL07 WELLS FARGO 40.48 60 MAY2024 BELOW 100 TRAINING SUPPLIES 01 5400 120 5/22/2024 41904 WEL07 WELLS FARGO 112.98 61 MAY2024 BELOW 100 TRAINING LUNCHES 01 5400 120 5/22/2024 41904 WEL07 WELLS FARGO 177.97 62 MAY2024 HEALTH FAIR LUNCHES 01 5779 120 5/22/2024 41904 WEL07 WELLS FARGO 13.19 63 MAY2024 POSTAGE 01 5301 120 5/22/2024 41904 WEL07 WELLS FARGO 42 64 MAY2024 APWA PUBLIC WORKS POSTER 01 5700 410 WEL07 Total 24697.51
Grand Total 2,080,077.20 SUB TOTAL $ 2,080,077.20
TOTAL $ 2,080,077.20
PAYROLL - 05/24/2024 $ 1,068,613.31
TOTAL $ 1,068,613.31
GRAND TOTAL $ 3,148,690.51
5/3/2024
STMT
OBJECT Date Vendor Name City Description Amount
JUAN CERDA 72-5662-570 04/04/24 SJVAPCD ANNUAL BURN PERMIT FEES 120.00 72-5662-570 04/04/24 SJVAPCD CREDIT CARD FEE FOR BURN PERMIT 3.23 72-5700-570 04/04/24 TRANSDUCERS DIRECT CREDIT FOR RETURN OF WRONG TRANSDUCER (638.68) 72-5700-570 03/29/24 TRANSDUCERS DIRECT TRANSDUCER FOR LIFT STATION 892.42 72-5423-570 04/17/24 CWEA CWEA MEMBERSHIP RENEWAL-I. SOTO 221.00 TOTAL 597.97
FAUSTINO MENDOZA 01-5700-200 05/02/24 SPD PRINTING NAME PLATES FOR CMDR NINO AND WALL MOUNT FOR NAME PLATE FOR CMDR MENDOZA 58.46 TOTAL 58.46
JERRY NICHOLSON 01-5522-200 04/03/24 LEXNEX RISK DATA MAR'24 MINIMUM COMMITMENT/DATA ANALYTICS, FRAUD DETECTION, INVESTIGATION 150.00 01-57002-200 04/17/24 TOP BRASS, INC AMMUNITION PACKAGING BOXES FOR PROPERTY & EVIDENCE 158.15 01-5522-200 05/02/24 LEXNEX RISK DATA APR'24 MINIMUM COMMITMENT/DATA ANALYTICS, FRAUD DETECTION, INVESTIGATION 150.00 TOTAL 458.15
VIVIANA ALAPISCO 75-5510-350 04/17/24 MISTER CARWASH CARWASH SUBSC. FOR VEHICLES #3544, 3546, 3543, 3542, 3541 119.95 TOTAL 119.95
NANCY GARCIA 32-5400-955 04/02/24 SOUTHWEST AIRLINES FLIGHT TO VEGAS FOR ICSC CONFERENCE/M.FERNANDEZ/05/19-05/21/24/LAS VEGAS, NV 321.97 01-5400-110 04/02/24 SOUTHWEST AIRLINES FLIGHT TO VEGAS FOR ICSC CONFERENCE/M.REYNA/05/19-05/21/24/LAS VEGAS, NV 321.97 01-5400-110 04/03/24 ALLEGIANT AIRLINES FLIGHT TO VEGAS FOR ICSC CONFERENCE/M.REYNA/05/19-05/21/24/LAS VEGAS, NV 211.00 01-5400-100 04/03/24 ALLEGIANT AIRLINES FLIGHT TO VEGAS FOR ICSC CONFERENCE/J. ALINDAJAO + C. ALINDAJAO/05/19-05/21/24/LAS VEGAS, NV 422.00 32-5400-955 04/03/24 ALLEGIANT AIRLINES FLIGHT TO VEGAS FOR ICSC CONFERENCE/M.FERNANDEZ/05/19-05/21/24/LAS VEGAS, NV 211.00 01-5400-100 04/03/24 ALLEGIANT AIRLINES FLIGHT TO VEGAS FOR ICSC CONFERENCE/M.NUNEZ/05/19-05/21/24/LAS VEGAS, NV 90.00 01-5400-100 04/03/24 SOUTHWEST AIRLINES CANCELLATION OF FLIGHT FOR ICSC CONFERENCE/M.REYNA/05/19-05/21/24/LAS VEGAS, NV (321.97) 32-5400-955 04/03/24 SOUTHWEST AIRLINES CANCELLATION OF FLIGHT FOR ICSC CONFERENCE/M.FERNANDEZ/05/19-05/21/24/LAS VEGAS, NV (321.97) 01-5524-160 05/02/24 REV TRANSCRIPTION MEMBERSHIP FOR MEETING MINUTES 29.99 01-5700-160 05/03/24 VALLEY CRAFTS & EMBROIDERY PURCHASE OF FOAM BOARDS FOR PROCLAMATION CERTIFICATES/AWARDS 10.28 TOTAL 974.27

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
Prepared By JUVENAL ZAVALA
5/3/2024
STMT
OBJECT Date Vendor Name City Description Amount

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
MIKE ENRIQUEZ 110-5700-111-G38 04/16/24 WALMART 3 LOGITECH WEBCAMS FOR GRANT MEETINGS 217.58 84-5306-140 04/21/24 AMAZON HDMI ADAPTER + MATRIX SWITCH 122.59 110-5700-111-G38 05/02/24 AMAZON EXPANSION MICROPHONE FOR GRANT MEETINGS 1,296.83 84-5522-140 04/03/24 JAMF SOFTWARE JAMF NOW SOFTWARE SUBS/05/03/24-06/02/24 212.00 TOTAL 1,849.00
MARIBEL REYNA 01-5400-100 04/04/24 WESTGATE LAS VEGAS HOTEL STAY FOR ICSC CONFERENCE + DEPOSIT/J. ALINDAJAO 244.89 01-5400-100 04/04/24 WESTGATE LAS VEGAS HOTEL STAY FOR ICSC CONFERENCE + DEPOSIT/M. NUNEZ 244.89 32-5400-955 04/04/24 WESTGATE LAS VEGAS HOTEL STAY FOR ICSC CONFERENCE + DEPOSIT/M. FERNANDEZ 244.89 01-5400-110 04/04/24 WESTGATE LAS VEGAS HOTEL STAY FOR ICSC CONFERENCE + DEPOSIT/M. REYNA 244.89 01-5303-400 04/19/24 THE VIDEO CARDS LLC COD PROMOTIONAL DIGITAL BROCHURES FOR ICSC CONFERENCE 5,961.00 01-5400-110 04/23/24 JUICE IT UP BEVERAGES FOR ICSC INITIAL MEETING 25.47 01-5400-100 04/23/24 CHIPOTLE FOOD FOR ICSC INITIAL MEETING 30.80 TOTAL 6,996.83
ARTHUR MEDINA 05-5700-650 04/11/24 84 LUMBER REPAIRS AT GOLF COURSE/REPAIR NETTING ON TEE BOX& BROKEN LUMBER 216.50 91-2233-036 04/08/24 DOLLAR DAYS DOG COLLARS 665.09
91-2233-036 04/08/24 DOLLAR DAYS DOG COLLARS 665.09
81-5524-900 04/15/24 ASE A5 + T4 ASE TEST FOR E.CEJA 146.00 81-5524-900 05/02/24 ASE F1 + T6 ASE TEST FOR W.SOTO 146.00 81-5524-900 04/15/24 ASE A4R + T4 ASE TEST FOR G.AMAYA 146.00 TOTAL 1,984.68
Prepared By JUVENAL ZAVALA
5/3/2024
STMT
OBJECT Date Vendor Name City Description Amount

WELLS FARGO

WELLS FARGO CREDIT CARDS
Summary of Credit Card Charges for Travel
ROSA RIOS 01-5400-100 04/03/24 ICSC LAS VEGAS M.NUNEZ REGISTRATION FOR ICSC CONF. LAS VEGAS/ 05/19-05/21/24 1,050.00 84-5306-140 04/13/24 AMAZON HDMI CAMERA FOR COMPUTER 334.49 01-5303-400 05/01/24 THEVIDEOCARDS LLC COD PROMOTIONAL DIGITAL BROCHURES FOR ICSC CONFERENCE 4,170.02 TOTAL 5,554.51
CHRISTOPHER ALFORS 01-5510-200 04/03/24 AMAZON JUMPER CABLES FOR UNITS 413.34 01-5442-200 04/09/24 AMAZON BATTERIES FOR RANGEMASTERS 100.98 01-5442-200 04/09/24 AMAZON MEASURING BEAKER TO CLEAN GUN PARTS 28.12 01-5520-200 04/11/24 AXON BODY MOUNTS FOR BODY CAMS 169.41 01-5440-200 04/11/24 HILTON GARDEN FIREARMS INSTR COURSE/ROOM FOR J.BARUT & E.OCHOA/04/7-04/11/24/OXNARD, CA 843.32 01-5440-200 04/11/24 HILTON GARDEN FIREARMS INSTR COURSE/ROOM FOR J.BARUT & E.OCHOA/04/7-04/11/24/OXNARD, CA 843.32 01-5440-200 04/12/24 DOUBLE TREE HOTEL POST RECORDS CLERK TRAINING/LODGING FOR A.AGUILAR +PARKING/04/07-04/12/24/ORANGE, CA 1,006.60 01-5520-200 04/15/24 AMAZON CHARGER FOR BODY CAMS AND OUTLETS 34.40 01-5440-200 04/23/24 WALMART STORAGE BAGS FOR USED AMMUNITION 3.82 01-5440-200 04/23/24 HOLIDAY INN RED DOT INSTR COURSE FOR BARUT AND OCHOA/LODGING/04/21-04/23/24/SALINAS, CA 364.80 01-5440-200 04/23/24 HOLIDAY INN RED DOT INSTR COURSE FOR BARUT AND OCHOA/LODGING/04/21-04/23/24/SALINAS, CA 364.80 01-5440-200 01/23/24 PAYPAL FTO ADVANCE COURSE FOR CPL PEREZ & OFC GARCIA R 558.00 01-5442-200 05/03/24 WALMART RUBBING ALCOHOL/CLEANER FOR EYE/EAR WEAR/RANGE EXPENSE 3.23 TOTAL 4,734.14
NOEMI ZAMUDIO 01-5300-120 04/10/24 ODP 2 PKS OF CLEAR PRESENTATION BINDING COVERS 100.43 01-5301-120 04/11/24 UPS POSTAGE 13.19
01-5400-120 04/17/24 SMART AND FINAL GRANOLA/TRAINING SUPPLIES 10.99 01-5303-120 04/17/24 PORAC PD JOB AD 795.00
01-5300-120 04/17/24 OASIS CLEANERS CLEAN DEPT. TABLE CLOTH 25.00 01-5779-120 04/25/24 SMART AND FINAL HEALTH FAIR SUPPLIES/CHIPS, SODAS, WATER 38.32 01-5400-120 04/29/24 SMART AND FINAL BELOW 100 TRAINING SUPPLIES 40.48 01-5400-120 04/29/24 SUBWAY BELOW 100 TRAINING LUNCHES 112.98 01-5779-120 05/01/24 SUBWAY HEALTH FAIR LUNCHES 177.97
01-5301-120 05/02/24 UPS POSTAGE 13.19
TOTAL 1,327.55
ROMAN DOWLING 01-5700-410 05/07/24 AMERICAN PUBLIC WORKS ASSC APWA PUBLIC WORKS POSTER 42.00 TOTAL 42.00
24,697.51
Prepared By JUVENAL ZAVALA
Check Date Check Number Vendor ID Vendor Name Check Amount Line # Invoice # Description Expense Distribution Account 5/30/2024 41905 A&E00 A&E INDUSTRIAL CLEANING E 1250.24 1 50214 PRESSURE WASHER EMERGENCY REPAIRS 81 5520 900 A&E00 Total 1250.24
5/30/2024 41906 ABA01 ABATE-A-WEED INC. 312.81 1 1038048 #60077 PARKS/INVERTER UNIT 01 5520 600 ABA01 Total 312.81
5/30/2024 41907 ABC06 ABC OCCUPATIONAL MEDICAL 30 1 EM017902 MRO SERVICES/C.CRUZ, A. SANCHEZ 71 5524 530 5/30/2024 41907 ABC06 ABC OCCUPATIONAL MEDICAL 30 2 EM017902 MRO SERVICES/C.CRUZ, A. SANCHEZ 73 5524 720 ABC06 Total 60
5/30/2024 41908 ADS00 ADVANCED DATA STORAGE, IN 23 1 183441 SERVICE CONSOLE FOR 11TH AVENUE 01 5522 610 5/30/2024 41908 ADS00 ADVANCED DATA STORAGE, IN 46 1 183442 SERVICE CONSOLE FOR ELLINGTON 01 5522 610 5/30/2024 41908 ADS00 ADVANCED DATA STORAGE, IN 161 1 183915 SHRED SERVICE/05/15/24 01 5522 200 5/30/2024 41908 ADS00 ADVANCED DATA STORAGE, IN 28.17 1 183920 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5524 110 5/30/2024 41908 ADS00 ADVANCED DATA STORAGE, IN 28.17 2 183920 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5524 120 5/30/2024 41908 ADS00 ADVANCED DATA STORAGE, IN 28.18 3 183920 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 01 5700 170 5/30/2024 41908 ADS00 ADVANCED DATA STORAGE, IN 28.18 4 183920 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPTS 73 5700 740 ADS00 Total 342.7
5/30/2024 41909 AGI03 AGILE OCCUPATIONAL MEDICI 72 1 EM019926 DOT PHYSICAL/PRE-PLACEMENT EXAM/MULTI EMPLOYE 81 5524 900 5/30/2024 41909 AGI03 AGILE OCCUPATIONAL MEDICI 72 2 EM019926 DOT PHYSICAL/PRE-PLACEMENT EXAM/MULTI EMPLOYE 11 5524 300 5/30/2024 41909 AGI03 AGILE OCCUPATIONAL MEDICI 163 3 EM019926 DOT PHYSICAL/PRE-PLACEMENT EXAM/MULTI EMPLOYE 01 5524 120 5/30/2024 41909 AGI03 AGILE OCCUPATIONAL MEDICI 138 4 EM019926 DOT PHYSICAL/PRE-PLACEMENT EXAM/MULTI EMPLOYE 01 5524 120 AGI03 Total 445
5/30/2024 41910 ALL36 ALL STAR ELITE SPORTS 685.31 1 4202 JR. BASKETBALL JERSEYS (50) 01 5617 610 ALL36 Total 685.31
5/30/2024 41911 ALL38 ALL AMERICAN UNIFORMS 706.83 1 209 PD-UNIFORMS A.PAGALAN 01 5700 200 ALL38 Total 706.83
5/30/2024 41912 ALL44 ALLTRACK PEFORMING RIGHTS 713 1 C44D-0001 MUSIC LICENSE 05/02/24-05/01/25 01 5524 610 ALL44 Total 713
5/30/2024 41913 ARA06 JASPER ARANETA 200 1 1540714 REBATE FOR 2 NEW HET/PROJECT:RETROFIT 500 TOI 73 80BA 720 ARA06 Total 200

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 07/01/2024 B
Agenda Item No. 3
5/30/2024 41914 ATT07 AT & T 235.37 1 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 100 5/30/2024 41914 ATT07 AT & T 403.5 2 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 110 5/30/2024 41914 ATT07 AT & T 244.78 3 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 120 5/30/2024 41914 ATT07 AT & T 311.31 4 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 125 5/30/2024 41914 ATT07 AT & T 56.83 5 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 160 5/30/2024 41914 ATT07 AT & T 487.36 6 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 170 5/30/2024 41914 ATT07 AT & T 2079.48 7 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 200 5/30/2024 41914 ATT07 AT & T 369.67 8 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 410 5/30/2024 41914 ATT07 AT & T 301.6 9 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 420 5/30/2024 41914 ATT07 AT & T 788.02 10 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 610 5/30/2024 41914 ATT07 AT & T 62.69 11 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 800 5/30/2024 41914 ATT07 AT & T 43.02 12 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 01 5203 810 5/30/2024 41914 ATT07 AT & T 389.41 13 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 15 5203 680 5/30/2024 41914 ATT07 AT & T 108.92 14 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 71 5203 540 5/30/2024 41914 ATT07 AT & T 208.32 15 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 72 5203 570 5/30/2024 41914 ATT07 AT & T 308.1 16 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 73 5203 720 5/30/2024 41914 ATT07 AT & T 223.25 17 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 73 5203 740 5/30/2024 41914 ATT07 AT & T 507.24 18 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 74 5203 370 5/30/2024 41914 ATT07 AT & T 146.43 19 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 75 5203 350 5/30/2024 41914 ATT07 AT & T 1142.67 20 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 76 5203 276 5/30/2024 41914 ATT07 AT & T 157.73 21 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 81 5203 900 5/30/2024 41914 ATT07 AT & T 166.88 22 APR-MAY24 PHONE CHARGES/MULTI DEPT/04/20/24-05/19/24 84 5203 140 ATT07 Total 8742.58
5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 64.94 1 829115978 #191 PD/WATER PUMP 01 5510 200 5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 66.83 1 829120343 #7205 WATER/AIR FILTER 73 5510 720 5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 16.23 1 829121187 #3528 DART/STOPLIGHT SWITCH 75 5510 350 5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 14.38 1 829121683 #D70 PD/BRAKE CALIPER BOLT 01 5510 200 5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 373.45 1 829123025 #3520 DART/RADIATOR 75 5510 350 5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 88.75 1 829125774 #193 PD/HEADLIGHTS 01 5510 200 5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 26.89 1 829134058 #3537 DART/RECTANGULAR SEAL 75 5510 350 5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 18.39 1 829134701 #3578 WWTP/WINDOW CRANK HANDLE 72 5510 570 5/30/2024 41915 AUT10 AUTOZONE COMMERCIAL 40.04 1 829134787 #411 STREETS/HVAC AIR DOOR ACUATOR 11 5510 300 AUT10 Total 709.9
5/30/2024 41916 BAD07 BADGER METER 109200 1 1644742 OPEN P.O. FROM JANUARY - JUNE 2024 08 90AY 108 5/30/2024 41916 BAD07 BADGER METER 53400 1 1653535 OPEN P.O. FROM JULY - DECEMBER 2023 73 90AY 720 5/30/2024 41916 BAD07 BADGER METER 81728.75 1 1657842 OPEN P.O. FROM JULY - DECEMBER 2023 73 90AY 720 5/30/2024 41916 BAD07 BADGER METER 163457.5 1 1658202 OPEN P.O. FROM JANUARY - JUNE 2024 08 90AY 108 BAD07 Total 407786.25
5/30/2024 41917 BAL38 SHEILA BALDOZ 300 1 36977 REFUND DEPOSIT FOR CIVIC CTR RENTAL 05/18/24 01 2237 002 BAL38 Total 300
5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21302 #72058 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21303 #72016 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 134.69 1 21304 #3302 WATER/MICROPHONE + RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21306 #72076 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 134.69 1 21307 #3303 WATER/MICROPHONE + RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21308 #3336 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21309 #72066 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 154.18 1 21312 #3310 WATER/MICROPHONE, ANTENNA, + RADIO SERV 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21314 #7205 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 102.22 1 21315 #7203 WATER/SPEAKER, ANTENNA, + RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 90.31 1 21319 #3308 WATER/POWER CABLE + RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21321 #72063 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21322 #72064 WATER/RADIO SVCS 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 68.66 1 21323 #3335 WATER/FUSEHOLDER + RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 134.69 1 21324 #72034 WATER/MICROPHONE, RADIO SVCS 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21325 #72074 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21326 #72069 WATER/RADIO SERVICE 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21327 #72057 WATER/RADIO SVCS 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21328 #7206 WATER/RADIO SVCS 73 5510 720 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 143.35 1 21330 #5302 STREET CLEANING/MIC, FUSE HOLDER, RADIO 71 5510 530 5/30/2024 41918 BJC01 B & J COMMUNICATIONS 60 1 21331 #72077 WATER/RADIO SERVICE 73 5510 720 BJC01 Total 1742.79
5/30/2024 41919 BLU06 BLUE SHIELD OF CALIFORNIA 137309.14 1 360003850 JUNE'24 INS. PREMIUMS/GROUP#W00638781000 01 2219 400 5/30/2024 41919 BLU06 BLUE SHIELD OF CALIFORNIA 6817.85 1 360022068 JUNE'24 INS. PREMIUMS/GROUP#W00638781002 01 2219 400 BLU06 Total 144126.99
5/30/2024 41920 BPR00 BPR SITE SERVICES 666.4 1 30324RT REGULAR TOILET RENTALS (6) 01 5523 610 5/30/2024 41920 BPR00 BPR SITE SERVICES 527.33 1 2-43024S SINGLE TRAILER SERVICES (21) 01 5523 610 BPR00 Total 1193.73
5/30/2024 41921 BRA36 MARIA BRAVO 100 1 7094734 REBATE FOR 1 NEW HET/PROJECT:RETROFIT 500 TOI 73 80BA 720 BRA36 Total 100
5/30/2024 41922 BRE01 BRENNTAG PACIFIC INC 4115.68 1 BPI429235 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 5/30/2024 41922 BRE01 BRENNTAG PACIFIC INC 6359.23 1 BPI431099 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 5/30/2024 41922 BRE01 BRENNTAG PACIFIC INC 3113.03 1 BPI431568 OPEN P.O. FROM JANUARY - JUNE 2024 73 5712 720 BRE01 Total 13587.94
5/30/2024 41923 BRI05 CHARTER COMMUNICATIONS 269.97 1 1051424 SPECTRUM BUSINESS VOICE/INTERNET 05/20-06/19/ 01 5203 120 5/30/2024 41923 BRI05 CHARTER COMMUNICATIONS 275.69 1 601050124 PD PHONE SERVICES/05/06/24-06/05/24 01 5203 200 5/30/2024 41923 BRI05 CHARTER COMMUNICATIONS 295.28 1 701050124 SVC PERIOD/05/06-06/05/24/BUSINESS INTERNET/O 84 5209 140 5/30/2024 41923 BRI05 CHARTER COMMUNICATIONS 132.94 2 701050124 SERVICE PERIOD/05/06-06/05/24/BUSINESS INTERN 01 5700 200 BRI05 Total 973.88
5/30/2024 41924 BSK02 BSK ASSOCIATES 316 1 AH11476 SPECIAL BACTI SAMPLING GAC VESSELS 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 30.25 1 AH11477 SPECIAL BACTI SAMPLING WELL 39 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 30.25 1 AH11478 WELL 30 BACTI SAMPLING 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 348.5 1 AH11514 WEEKLY BACTI SAMPLING 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 294.5 1 AH11596 SPECIAL SAMPLING GAC PLANT 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 70.26 1 AH11602 WELL 26 SAMPLING 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 266.5 1 AH11604 MONTHLY WELL SAMPLING 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 80 1 AH11865 SPECIAL WELL 39 SAMPLING 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 40 1 AH11866 SPECIAL WELL 20 SAMPLING 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 20.5 1 AH11867 BACTI SAMPLING 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 20.5 1 AH11870 BACTI SAMPLING 73 5524 720 5/30/2024 41924 BSK02 BSK ASSOCIATES 99.5 1 AH11921 SPECIAL HPC SAMPLING TCP PLANT 73 5524 720 BSK02 Total 1616.76
5/30/2024 41925 CALG5 CALMAT CO DBA VULCAN MATE 1059.4 1 73992639 OPEN P.O. FROM JANUARY - JUNE 2024 11 860Z 300 5/30/2024 41925 CALG5 CALMAT CO DBA VULCAN MATE 2023.66 1 74003758 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 CALG5 Total 3083.06
5/30/2024 41926 CAR13 CAROLLO ENGINEERS, INC. 20678.98 1 FB51123 TECHNICAL SERVICES FOR THE BIOTTTA FACILITY A 73 5524 720 CAR13 Total 20678.98
5/30/2024 41927 CARA5 CARDINAL CODE SOLUTIONS, 28595.83 1 0524B PROFESSIONAL SVCS/BLDG INSP SVCS/MAY 6-9, 202 01 5524 420 CARA5 Total 28595.83
5/30/2024 41928 CARC5 CARROLL'S TIRE WAREHOUSE 911.53 1 305498 #3535 DART/4 NEW TIRES 75 5510 350 5/30/2024 41928 CARC5 CARROLL'S TIRE WAREHOUSE 227.88 1 305499 #3518 DART/1 NEW TIRE 75 5510 350 CARC5 Total 1139.41
5/30/2024 41929 CARD7 CARLOS GONZALEZ 400 1 2024-02 RE-UPHOLSTER CITY HALL CONF. CHAIRS 01 5700 800 5/30/2024 41929 CARD7 CARLOS GONZALEZ 80 1 2024-03 #90021 CENTRAL GARAGE/RECOVER+REPAIR SEATS 81 5510 900 CARD7 Total 480
5/30/2024 41930 CEN10 CENTRAL VALLEY OFFICE SUP 427.46 1 48789-001 OFFICE SUPPLIES/SANITIZER,LABELMAKER,WIPES,ET 01 5300 610 5/30/2024 41930 CEN10 CENTRAL VALLEY OFFICE SUP 21.97 1 48802-001 INDEX BINDER DIVIDERS(5) 01 5300 610 5/30/2024 41930 CEN10 CENTRAL VALLEY OFFICE SUP 270.57 1 48826-001 COPY PAPER/FINANCE & UB 01 5302 170 5/30/2024 41930 CEN10 CENTRAL VALLEY OFFICE SUP 270.57 2 48826-001 COPY PAPER/FINANCE & UB 73 5302 740 CEN10 Total 990.57
5/30/2024 41931 CEN70 BRADY INDUSTRIES 389.3 1 8837116 BUILDING SUPPLIES/CLEANER 01 5700 800 CEN70 Total 389.3
5/30/2024 41932 CHA38 RICARDO CHAVEZ 117.48 1 05/08/24 R.CHAVEZ/MEETING WITH YK AMERICA IN LA/05/08/ 01 5400 125 CHA38 Total 117.48
5/30/2024 41933 CME01 C M ENTERPRISES 34.6 1 DPD40521 WALL SIGNS FOR G.MARTINEZ & J.RECONDO 01 5700 200 CME01 Total 34.6
5/30/2024 41934 COA02 COASTLINE EQUIPMENT 335.11 1 1096305 #72020 WATER/PRO TEC 5 GAL 73 5520 720 COA02 Total 335.11
5/30/2024 41935 COL03 COLLEGE OF THE SEQUOIAS 5604 1 02420-007 REGISTR. FEES-158TH INTENSIVE ACDMY/MULTI-EMP 01 5400 200 COL03 Total 5604
5/30/2024 41936 CON47 CONTRABAND CONTROL SPECIA 100.87 1 10-37522 4 DOT RANDOM URINE TEST & BREATH TEST/MULTIPE 71 5524 530 5/30/2024 41936 CON47 CONTRABAND CONTROL SPECIA 100.87 2 10-37522 4 DOT RANDOM URINE TEST & BREATH TEST/MULTIPE 73 5524 720 5/30/2024 41936 CON47 CONTRABAND CONTROL SPECIA 100.88 3 10-37522 4 DOT RANDOM URINE TEST & BREATH TEST/MULTIPE 75 5524 350 5/30/2024 41936 CON47 CONTRABAND CONTROL SPECIA 100.87 4 10-37522 4 DOT RANDOM URINE TEST & BREATH TEST/MULTIPE 75 5524 350 CON47 Total 403.49
5/30/2024 41937 COR02 CORBIN-WILLITS SYSTEMS,IN 2333.46 1 00C405151 ENHANCEMENT AND SERVICE FEES/05/01-05/31/24 84 5209 140 COR02 Total 2333.46
5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE -401.09 1 97-424100 #D64 PD/BRAKE ROTOR 01 5510 200 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 245.1 1 97-424182 #D92 PD/CONTROL ARM ASSEMBLY 01 5510 200 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE -240.7 1 97-424351 #3528 DART/POWER BRAKE BOOSTER RETURN 75 5510 350 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE -301.61 1 97-424676 #3523 DART/BRAKE PADS + BRAKE ROTORS CREDIT 75 5510 350 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE -86.83 1 97-426086 #3524 DART/DISC PAD SET 75 5510 350 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 69.78 1 97-426299 #54017 SOLID WASTE/MOTOR OIL 71 5510 540 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 6.83 1 97-426943 #54013 SOLID WASTE/OIL DRAIN PLUG 71 5510 540 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 103.17 1 97-426955 #D71 PD/OIL + FILTERS 01 5510 200 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 32.41 1 97-426986 #3528 DART/ENGINE MOUNT + STOPLIGHT SWITCH 75 5510 350 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 6.43 1 97-427145 #D70 PD/PIN BOOT KIT 01 5510 200 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 119.02 1 97-427861 #775 PARKS/MOTOR OIL 01 5510 600 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 433.67 1 97-428023 #6002 PARKS/HVAC MODULE 01 5510 200 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 238.77 1 97-428794 #5303 STREET CLEANING/ A/C COMPRESSOR 71 5510 530 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 310.68 1 97-428835 #D63 PD/BRAKE ROTOR 01 5510 200 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 54.55 1 97-428839 #3520 DART/FUEL FILTER 75 5510 350 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 4.56 1 97-428906 #D63 PD/OIL DRAIN PLUG 01 5510 200 5/30/2024 41938 CSK01 O'REILLY AUTOMOTIVE STORE 60.4 1 97-428938 #D63 PD/FILTERS + OIL 01 5510 200 CSK01 Total 655.14
5/30/2024 41939 DAC01 DACO FARM SUPPLY INC. 7.01 1 376350 #5302 STREET CLEANING/TEE FITTING 71 5510 530 5/30/2024 41939 DAC01 DACO FARM SUPPLY INC. 134.66 1 376456 BOLTS FOR TRACTOR 73 5700 720 DAC01 Total 141.67
5/30/2024 41940 DE101 DELANO CHEVROLET BUICK GM 300.97 1 116978 #710 PARKS/MODULE - THROTTLE CONTROL 01 5510 600 5/30/2024 41940 DE101 DELANO CHEVROLET BUICK GM 483.01 1 292156 #710 PARKS/DIAGNOSTIC + REPAIR 01 5510 600 5/30/2024 41940 DE101 DELANO CHEVROLET BUICK GM 621.66 1 292261 #710 PARKS/DIAGNOSTIC + REPAIR 01 5510 600 DE101 Total 1405.64
5/30/2024 41941 DE112 DELANO TOWING 190 1 168 TOW EVIDENCE HOLD CASE #24-01521 01 57002 200 DE112 Total 190
5/30/2024 41942 DEL30 DELANO EQUIPMENT 359.08 1 45536 CONCRETE FOR GATE VALVE BOXES 73 5700 720 5/30/2024 41942 DEL30 DELANO EQUIPMENT 543.47 1 45613 CONCRETE FOR GATE VALVE BOXES 73 5700 720 DEL30 Total 902.55
5/30/2024 41943 DELC2 DE LAGE LANDEN FINANCIAL 149.38 1 82507449 MONTHLY SVCS/05/15/24-06/14/24/C#25534562 01 5302 204 DELC2 Total 149.38
5/30/2024 41944 DEP02 DEPARTMENT OF JUSTICE 1144 1 734935 FINGERPRINT APPS/CHILD ABUSE INDEX CHECK/APR' 01 5524 120 DEP02 Total 1144
5/30/2024 41945 EXA00 EXACT STAFF 1330.4 1 256286 HR ASSISTANT TEMP. G.TORRES/W/E 05/05/24 01 5524 120 5/30/2024 41945 EXA00 EXACT STAFF 1330.4 1 256435 HR ASSISTANT TEMP. G.TORRES/W/E 05/12/24 01 5524 120 EXA00 Total 2660.8
5/30/2024 41946 FAJ02 GUSTAVO FAJARDO 62.96 1 5900 REFUND PLUMBING PERMIT FEE/MC2024-011 01 3321 FAJ02 Total 62.96
5/30/2024 41947 FED01 FEDEX 30.51 1 496-69494 PACKAGE SENT TO NBS/MAINT DIST/MAY 2, 2024 01 5301 410 FED01 Total 30.51
5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 2489.82 1 233 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 2489.82 2 233 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 622.45 3 233 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 564.16 1 319 WATER SERVICE TUBING SPLITTER 73 5710 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 649.37 1 359 WATER SERVICE SADDLES 73 5710 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 649.38 1 365 WATER SERVICE SADDLES 73 5710 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 1918.08 1 1665 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 1918.08 2 1665 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 479.53 3 1665 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 584.92 1 0000233-1 OPEN P.O. JANUARY - JUNE 2024 73 5710 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 584.92 2 0000233-1 OPEN P.O. JANUARY - JUNE 2024 73 91AK 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 146.23 3 0000233-1 OPEN P.O. JANUARY - JUNE 2024 73 5520 720 5/30/2024 41948 FER06 FERGUSON WATERWORKS #1423 67.66 1 0000233-2 WATER SERVICE TUBING 73 5710 720 FER06 Total 13164.42
5/30/2024 41949 FER58 MIKE FERNANDEZ 80 1 682 DOT FOR M.FERNANDEZ 75 5524 350 FER58 Total 80
5/30/2024 41950 FIT05 FITTECH SERVICES 725 1 5132024 PREVENTATIVE MAINTENANCE INSP/SERIVCE/GYM MAC 01 5522 610 FIT05 Total 725
5/30/2024 41951 FRI03 FRIAS PRIVATE SECURITY 7500 1 05/01/24 SECURITY SERVICES FOR CITY FACILITY LOCATED A 40 80DI 411 FRI03 Total 7500
5/30/2024 41952 GARK9 GARDEN PATHWAYS INC. 16524.9 1 2001-3991 CALVIP REIMBURSEMENT OF EXPENSES APR'2024/#20 110 5524 111 G38 GARK9 Total 16524.9
5/30/2024 41953 GLO11 GLOBAL CTI 13519 1 170343 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG/ANNU 84 5522 140 5/30/2024 41953 GLO11 GLOBAL CTI 1126.58 1 170407 94111 GLOBAL SHIELD SUPPORT ENHANCED PKG/JUNE 84 5522 140 GLO11 Total 14645.58
5/30/2024 41954 GRA01 GRAINGER 700.99 1 79448537 REPAIRS SPECIAL EQUIPMENT/HOSE REEL 81 5520 900 5/30/2024 41954 GRA01 GRAINGER 907.03 1 96473781 CEILING TILE/ELLINGTON SENIOR CENTER REMODEL 01 5871 800 5/30/2024 41954 GRA01 GRAINGER 35.13 1 120120929 USB CABLE-OFFICE SUPPLIES 73 5300 720 GRA01 Total 1643.15
5/30/2024 41955 GRE25 GREENFIELDS OUTDOOR FITNE 1601.61 1 S25715 SIT UP BENCH UPGRADE KIT RETROFIT KIT 01 5700 600 GRE25 Total 1601.61
5/30/2024 41956 HAA01 HAAKER EQUIPMENT COMPANY 771.29 1 C5A1GR #5301 STREET CLEANING/SUCTION TUBE WELDMENT 71 5510 530 HAA01 Total 771.29
5/30/2024 41957 HAC01 HACH COMPANY 679.27 1 14013477 WATER SAMPLING REAGENTS 73 5520 720 HAC01 Total 679.27
5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 72.13 1 20811 ELLINGTON REC REMODEL/FLOOR SCRUBBER,DROP CLO 01 5700 800 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 29.96 1 20871 V.O.A LOCKS 01 5700 800 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 22.7 1 105063 TRASH CAN 01 5700 204 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 61.8 1 512689 24PK WATER BOTTLES/(10) 73 5700 720 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 74.16 1 2531005 24PK WATER BOTTLES/(12) 73 5700 720 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 5.34 1 3104835 FOAM TAPE 01 5700 204 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 51.9 1 5530092 FUEL FOR POWER SAWS 73 5700 720 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 37.8 1 5530818 TOOLS FOR MAKING BOX FOR JACK HAMMER 73 5700 720 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 3.37 1 6530010 #5302 STREET CLEANING/3/4" X 4" GAL NIPPLE 71 5510 530 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 43.87 1 7104423 DOOR KNOBS/DISINFECTANT WIPES 01 5700 204 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 331.82 1 7530704 SWAMP COOLER REPAIR/PRODUCTION SIDE/MOTOR+WAT 73 5520 720 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 33.63 1 8021094 WEST 11TH KIOSK INSTALLATION/ANCHORS,CONNECTO 01 5700 800 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 577.85 1 8512884 TOOLS FOR #72058/BATTERY FOR GRINDERS 73 5700 720 5/30/2024 41958 HOM02 HOME DEPOT CREDIT SVCS 44.31 1 9530553 #505 CENTRAL GARAGE/FITTINGS 81 5520 900 HOM02 Total 1390.64
5/30/2024 41959 HOP01 HOPKINS CONSULTING 5629.41 1 CD-24-11 PROFESSIONAL SVCS/ENG/MAY 9-24, 2024 01 5524 410 HOP01 Total 5629.41
5/30/2024 41960 INF03 ISOLVED BENEFIT SERVICES 195.65 1 137561601 COBRA NOTICES ADMIN: CORE SVCS/07/01-07/31/24 01 5524 120 INF03 Total 195.65
5/30/2024 41961 INF04 INFOSEND, INC 4301.53 1 262714 MAY'24 POSTAGE/MAIL ADDITIONAL POSTAGE DEPOSI 73 5301 740 INF04 Total 4301.53
5/30/2024 41962 JIM01 JIM BURKE FORD 21.8 1 1571428 #30020 STREET/INSULATOR 11 5510 300 5/30/2024 41962 JIM01 JIM BURKE FORD 156.2 1 1571894 #3539 DART/FUEL DOOR ASSEMBLY 75 5510 350 5/30/2024 41962 JIM01 JIM BURKE FORD 17.58 1 1572629 #3534 DART/CLIP 75 5520 350 5/30/2024 41962 JIM01 JIM BURKE FORD 150.95 1 1572663 #3535 DART/PEDAL SENSOR 75 5510 350 5/30/2024 41962 JIM01 JIM BURKE FORD 45.19 1 1573587 #80022 GOVERNMENT BLDGS/WINDOW SWITCH 01 5510 800 5/30/2024 41962 JIM01 JIM BURKE FORD 123.98 1 1573588 #3538 DART/GAS FILL COVER 75 5510 350 5/30/2024 41962 JIM01 JIM BURKE FORD 477.72 1 1573672 #D63 PD/BRAKE CALIPER 01 5510 200 5/30/2024 41962 JIM01 JIM BURKE FORD 305.91 1 1573747 #D92 PD/RADIATOR FAN MOTOR 01 5510 200 5/30/2024 41962 JIM01 JIM BURKE FORD 10.16 1 1573895 #D63 PD/WASHER + BOLT 01 5510 200 5/30/2024 41962 JIM01 JIM BURKE FORD 6.9 1 1573902 #3517 DART/252D KIT 75 5510 350 JIM01 Total 1316.39
5/30/2024 41963 JMP00 JM PIPELINE CONSTRUCTION, 57327.18 1 2385 2023 URGENT SCHUSTER ROAD 16 INCH WATER MAIN 73 930Q 720 5/30/2024 41963 JMP00 JM PIPELINE CONSTRUCTION, 9192.96 1 2386 2023 URGENT SCHUSTER ROAD 16 INCH WATER MAIN 73 930Q 720 5/30/2024 41963 JMP00 JM PIPELINE CONSTRUCTION, 60602.7 1 2388 EMERGENCY WATER AND SEWER LINE REPLACEMENT 72 880W 570 5/30/2024 41963 JMP00 JM PIPELINE CONSTRUCTION, 24498.45 1 2389 2024 1104 11TH AVENUE DEMOLITION PROJECT 40 90BN 411 JMP00 Total 151621.29
5/30/2024 41964 JON18 JOHNSON CONTROLS SECURITY 284.32 1 40064610 QUARTERLY BILLING/ALARM MONITORING/05/01-07/3 75 5534 350 JON18 Total 284.32
5/30/2024 41965 JON21 JEROME BERNARD JONES 80 1 724 DOT FOR J.B JONES 75 5524 350 JON21 Total 80
5/30/2024 41966 JPR00 JPR SYSTEMS INC. 1940 1 33739 CALIBRATION OF WELL 35 NITRATE ANALYZERS 73 5520 720 JPR00 Total 1940
5/30/2024 41967 JUA09 MELANIE JUAN 300 1 36827 REFUND DEPOSIT FOR CIVIC CTR RENTAL 05/11/24 01 2237 002 JUA09 Total 300
5/30/2024 41968 KAI01 KAISER FOUNDATION HEALTH 109867.26 1 293218803 HEALTH INS. PREMIUMS JUNE'24/UNIT#2762932150 01 2219 400 KAI01 Total 109867.26
5/30/2024 41969 KER06 KERN COUNTY FIRE DEPT. 10356.6 1 24-043024 KCFD PLAN REVIEW FEE FROM 04/01/24-04/30/24 01 2225 006 KER06 Total 10356.6
5/30/2024 41970 KER43 KERN COUNTY PUBLIC WORKS 1248 1 522024 07/01/24-06/30/25/LANDFILL USE/AGRMNT#950-200 01 5523 610 KER43 Total 1248
5/30/2024 41971 KER55 KERN OIL FILTER RECYCLING 45 1 K44490 USED OIL PICKUP 81 5522 900 KER55 Total 45
5/30/2024 41972 LAW11 LAWSON PRODUCTS, INC 589.3 1 311534304 BOLTS & WASHERS FOR WATER METERS & GATE VALVE 73 5700 720 LAW11 Total 589.3
5/30/2024 41973 LIN08 LINCOLN NATIONAL LIFE IN. 2641.8 1 706243521 LIFE INS.PREMIUMS/JUNE'24/ACCT#CTYDELANO-BL-8 01 2219 420 LIN08 Total 2641.8
5/30/2024 41974 MARF8 MAR-CO EQUIPMENT COMPANY 111.08 1 200940 #5302 STREET CLEANING/BUSHING 71 5510 530 5/30/2024 41974 MARF8 MAR-CO EQUIPMENT COMPANY 1003.5 1 200982 UNIT #5302 REPAIRS 71 5510 530 5/30/2024 41974 MARF8 MAR-CO EQUIPMENT COMPANY 448.57 1 200994 #5302 STREET CLEANING/LINK-RAKER PLATE 600 71 5510 530 5/30/2024 41974 MARF8 MAR-CO EQUIPMENT COMPANY 418.83 1 201098 #5302 STREET CLEANING/DRAG LINK WELDMENT 71 5510 530 MARF8 Total 1981.98
5/30/2024 41975 MUN17 AVENU INSIGHTS & ANALYTIC 500 1 06-018747 CLEARVIEW/STARS SVCS 4TH QTR 2023 01 3200 001 MUN17 Total 500
5/30/2024 41976 NEL03 NELMS SURVEYING, INC. 451.25 1 243323A-1 ENGINEERING SERVICES - RIGHT OF WAY FOR MATHE 01 5528 410 5/30/2024 41976 NEL03 NELMS SURVEYING, INC. 1103.75 1 243323A-2 ENGINEERING SERVICES - RIGHT OF WAY FOR MATHE 01 5528 410 NEL03 Total 1555
5/30/2024 41977 NGL00 SUPERIOR VISION SERVICES, 3132.44 1 821525 VISION INS. PREMIUMS/JUNE'24/POLICY#029221-01 01 2219 430 NGL00 Total 3132.44
5/30/2024 41978 NOR01 KERN MACHINERY 33.61 1 3-1147081 #57011 WWTP/KEYSREET 72 5520 570 5/30/2024 41978 NOR01 KERN MACHINERY 67.26 1 3-1149443 #3574 WWTP/RELAY 72 5510 570 5/30/2024 41978 NOR01 KERN MACHINERY 179.21 1 3-1149552 #363 WWTP/CYLINDER REBUILDING 72 5520 570 5/30/2024 41978 NOR01 KERN MACHINERY 175.12 1 3-1155148 #363 WWTP/CABLE 72 5510 570 5/30/2024 41978 NOR01 KERN MACHINERY 36.08 1 3-1155853 #417 STREET/FUEL PUMP 11 5520 300 NOR01 Total 491.28
5/30/2024 41979 NUN04 MARIO NUNEZ 55.93 1 229417 REIMBURSEMENT FOR COFFEE CANS FOR SENIOR CENT 01 5300 100 5/30/2024 41979 NUN04 MARIO NUNEZ 74 1 05/08/24 COUNCIL MEMBER NUNEZ/YK AMERICA MTNG IN LA/5/ 01 5400 100 NUN04 Total 129.93
5/30/2024 41980 OMN05 OMNI TRANSPORTATION 500 1 24-1786 #3523 DART/TOWING 75 5510 350 OMN05 Total 500
5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 80 1 16017196 GENERAL PEST SVCS/CORP YARD 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 80 1 16017261 GENERAL PEST SVCS/JEFFERSON CENTER 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 80 1 16020487 GENERAL PEST SVCS/CITY HALL 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 55 1 16020553 GENERAL PEST SVCS/HR DEPT 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 60 1 16020554 GENERAL PEST SVCS/HR DEPT 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 55 1 16020587 GENERAL PEST SVCS/CIVIC CENTER 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 59 1 16020588 GENERAL PEST SVCS/CIVIC CENTER 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 80 1 16062084 GENERAL PEST SVCS/COURT HOUSE 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 70 1 16364984 GENERAL PEST SVCS/WWTP 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 130 1 16365034 GENERAL PEST SVCS/ANIMAL SHELTER 01 5700 800 5/30/2024 41981 OSI03 OSI PEST ELIMINATION INC. 130 1 16365036 GENERAL PEST SVCS/ANIMAL SHELTER 01 5700 800 OSI03 Total 879
5/30/2024 41982 PAC16 PACIFIC TIRE #6 285 1 16255 #D83 PD/1 NEW TIRE 01 5510 200 5/30/2024 41982 PAC16 PACIFIC TIRE #6 46.16 1 22548 #6504 GOLF COURSE/FLAT REPAIR 05 5520 650 5/30/2024 41982 PAC16 PACIFIC TIRE #6 30.95 1 22625 #D99 PD/REPAIR FLAT 01 5510 200 5/30/2024 41982 PAC16 PACIFIC TIRE #6 27.7 1 22751 #72057 WATER/FLAT REPAIR 73 5510 720 5/30/2024 41982 PAC16 PACIFIC TIRE #6 144.68 1 23003 #601 WATER/1 NEW TIRE 73 5510 720 5/30/2024 41982 PAC16 PACIFIC TIRE #6 248.02 1 23089 #60014 PARKS/2 NEW TIRES 01 5520 600 5/30/2024 41982 PAC16 PACIFIC TIRE #6 226.37 1 23102 #304A SOLID WASTE/2 NEW TIRES 71 5510 540 5/30/2024 41982 PAC16 PACIFIC TIRE #6 27.7 1 23172 #54016 SOLID WASTE/FLAT REPAIR 71 5510 540 5/30/2024 41982 PAC16 PACIFIC TIRE #6 22.7 1 23179 #60075 PARKS/FLAT REPAIR 01 5510 600 5/30/2024 41982 PAC16 PACIFIC TIRE #6 199.83 1 23196 #363 WWTP/FLAT REPAIR 72 5520 570 5/30/2024 41982 PAC16 PACIFIC TIRE #6 27.7 1 23197 #503 CENTRAL GARAGE/FLAT REPAIR 81 5510 900 PAC16 Total 1286.81
5/30/2024 41983 PAC35 PTS COMMUNICATIONS 53 1 2121735 PAY PHONE SERVICES/05/01-05/31/2024 75 5203 350 PAC35 Total 53
5/30/2024 41984 PAC45 PACIFIC PRODUCTS & SERVIC 3394.25 1 33829 OPEN P.O. FROM JANUARY - JUNE 2024 10 5700 201 PAC45 Total 3394.25
5/30/2024 41985 PET05 PETERS ENGINEERING GROUP 11050 1 11269 ENGINEERING DESIGN SERVICES FOR THE 2023 SB-1 11 900D 300 PET05 Total 11050
5/30/2024 41986 PLA11 PLATT 21.22 1 5F08186 2 BLUE C6 PC CABLES 84 5306 140 PLA11 Total 21.22
5/30/2024 41987 POR21 PORTERVILLE FORD 580.88 1 570106 #3520 DART/NOX TRAP SENSOR 75 5510 350 5/30/2024 41987 POR21 PORTERVILLE FORD 248.54 1 570126 #3520 DART/INJECTOR ASSEMBLY 75 5510 350 5/30/2024 41987 POR21 PORTERVILLE FORD -230.31 1 570227 #D76 PD/FRONT SIDE MOULDING 01 5510 200 5/30/2024 41987 POR21 PORTERVILLE FORD 31.72 1 570238 #3524 DART/CLOCK SPRING 75 5510 350 5/30/2024 41987 POR21 PORTERVILLE FORD 187.47 1 570317 #D91 PD/FUEL FILLER PIPE 01 5510 200 5/30/2024 41987 POR21 PORTERVILLE FORD 42.32 1 570501 #D70 PD/BOLT + LUBRICANT 01 5510 200 5/30/2024 41987 POR21 PORTERVILLE FORD 76.98 1 570549 #3517 DART/HOSE ASSEMBLY 75 5510 350 5/30/2024 41987 POR21 PORTERVILLE FORD 85.36 1 570605 #3535 DART/PEDAL ASSEMBLY 75 5510 350 5/30/2024 41987 POR21 PORTERVILLE FORD 212.52 1 570606 #D70 PD/NUT + BOLTS 01 5510 200 5/30/2024 41987 POR21 PORTERVILLE FORD -85.36 1 570629 #3535 DART/PEDAL ASSEMBLY 75 5510 350 5/30/2024 41987 POR21 PORTERVILLE FORD 108.37 1 570752 #7207 WATER/SENSOR ASSEMBLY 73 5510 720 5/30/2024 41987 POR21 PORTERVILLE FORD 448.09 1 570826 #D63 PD/OXYGEN SENSOR 01 5510 200 5/30/2024 41987 POR21 PORTERVILLE FORD 170.66 1 570950 #D63 PD/CALIPER 01 5510 200 5/30/2024 41987 POR21 PORTERVILLE FORD 59.79 1 570957 #D92 PD/RELAY 01 5510 200 5/30/2024 41987 POR21 PORTERVILLE FORD 191.73 1 570971 #3519 DART/FUEL PRESSURE REGULATOR 75 5510 350 5/30/2024 41987 POR21 PORTERVILLE FORD 35.51 1 570972 #D92 PD/RELAY 01 5510 200 POR21 Total 2164.27
5/30/2024 41988 PRE16 PREMIER OVERHEAD DOOR & G 9761 1 1299 REMOVAL OF CURRENT 10X12 DOOR 01 5520 800 PRE16 Total 9761
5/30/2024 41989 PRO20 PROVOST & PRITCHARD CONSU 19760 1 109749 ENGINEERING DESIGN SERVICES FOR 2023-2024 SB- 11 900D 300 PRO20 Total 19760
5/30/2024 41990 PRO23 PORAC LAW ENFORCEMENT NEW 926.5 1 024-46710 1/4 PAGE COLOR PORAC LAW ENFORCEMENT NEWS/JUL 01 5303 120 PRO23 Total 926.5
5/30/2024 41991 QUA06 QUAD/KNOPF, INC 44302.33 1 123228 INTERIM ON-CALL PLANNING SVCS/MAR 31-APR 27,2 01 5524 125 QUA06 Total 44302.33
5/30/2024 41992 QUI01 QUILL LLC 313.87 1 38559766 EXPANDING FOLDERS FOR FTO'S AND PSU 01 5300 200 5/30/2024 41992 QUI01 QUILL LLC 35.71 1 38668632 QB HANGING FOLDER 1/5 LTR 01 5300 200 5/30/2024 41992 QUI01 QUILL LLC 126.63 1 38669354 INK CARTRIDGES & HIGH YIELD INK CART 01 5300 200 QUI01 Total 476.21
5/30/2024 41993 QUI04 QUINN COMPANY 1287.93 1 80088687 INVOICE W080088687, EMERGENCY REPAIRS TO BACK 73 5520 720 QUI04 Total 1287.93
5/30/2024 41994 RAN18 RANDSTAD 674.2 1 R34669515 ACCOUNTING TEMP L.AVINA W/E 05/12/24 73 5522 740 RAN18 Total 674.2
5/30/2024 41995 REN19 RENEWABLE FUELS INC 1320.85 1 2139 EMERGENCY REPAIRS TO KEEP CNG DISPENSER IN SE 81 5520 910 REN19 Total 1320.85
5/30/2024 41996 REY19 MARIBEL G REYNA 40 1 49230 REIMBURSEMENT FOR FUEL/YK AMERICA MEETING 05/ 01 5400 110 5/30/2024 41996 REY19 MARIBEL G REYNA 74 1 05/08/24 MEETING WITH YK AMERICA IN LA/05/08/24 01 5400 110 REY19 Total 114
5/30/2024 41997 ROU00 ROUTEMATCH SOFTWARE, LLC 2838.36 1 A00002460 FIXED ROUTEAVA 08/01/24-07/31/25 75 5522 350 ROU00 Total 2838.36
5/30/2024 41998 RUC01 RUCKSTELL 196.97 1 716071 #57027 WWTP/LIMIT SWITCH 72 5510 570 RUC01 Total 196.97
5/30/2024 41999 SAF13 SAFE MOVES, INC 43400 1 05/20/24 ATP3-SRTS TRAFFIC EDUCATION AND PUBLIC OUTREA 40 900G 411 SAF13 Total 43400
5/30/2024 42000 SAN04 SAN JOAQUIN TRACTOR CO 1259.67 1 48688D UNIT #360 DRIVE LINE EMERGENCY REPAIRS 72 5520 570 SAN04 Total 1259.67
5/30/2024 42001 SAN34 SAN JOAQUIN PAINT & GLASS 125.57 1 131792 PAINT FOR FENCE FOR SUMP LOCATED AT ELLINGTON 73 5700 720 SAN34 Total 125.57
5/30/2024 42002 SAR04 ROY SARMIENTO 80 1 706 DOT FOR R.SARMIENTO 75 5524 350 SAR04 Total 80
5/30/2024 42003 SEB01 DO NOT USE*********** SEB 39590.96 1 103071*2 COD TRANSPORT VISUAL BUS 75 82CQ 350 5/30/2024 42003 SEB01 DO NOT USE*********** SEB 15984.48 2 103071*2 COD TRANSPORT VISUAL BUS 75 820P 350 5/30/2024 42003 SEB01 DO NOT USE*********** SEB 2744.72 3 103071*2 COD TRANSPORT VISUAL BUS 75 80AA 350 5/30/2024 42003 SEB01 DO NOT USE*********** SEB 9011.87 4 103071*2 COD TRANSPORT VISUAL BUS 75 810F 350 SEB01 Total 67332.03
5/30/2024 42004 SER01 SERDA'S PLUMBING, INC 580 1 306906 GOLF COURSE PLUMBING SERVICE CALL 01 5520 800 SER01 Total 580
5/30/2024 42005 SES00 SESAC 1101.33 1 10740177 MUSIC PEFORMANCE LICENSE/TERM:06/01/24-12/31/ 01 5524 610 SES00 Total 1101.33
5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 11.16 1 732841 #6105 RECREATION/AIR FRESHENER+GLASS CLEANER 01 5510 610 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -30.08 1 733393 SHOP EQUIPMENT/BRUSH FLO THRU CREDIT 81 87AH 900 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 54.82 1 733485 #90020 CENTRAL GARAGE/LEATHER SPRAY 81 5510 900 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 50.23 1 734011 #54017 SOLID WASTE/AIR FILTER + WASHER FLUID 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 89.39 1 734014 #54012 SOLID WASTE/ OIL + FILTER 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 79.12 1 734040 #54013 SOLID WASTE/OIL + FILTER 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 636.11 1 734268 #D70 PD/BRAKE ROTORS + BRAKE PADS 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 213.89 1 734273 #3522 DART/OIL + FILTERS 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -2.5 1 734276 #D70 PD/BRAKE PADS CREDIT 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -6.28 1 734277 #3522 DART/OIL FILTER CREDIT 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 7.66 1 734279 #54013 SOLID WASTE/BRAKE CLEANER 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 21.92 1 734311 #D91 PD/AXLE KIT 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 43.19 1 734315 #5302 STREET CLEANING/LIGHT 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 323.65 1 734327 #3303 WATER/BRAKE PADS + ROTORS 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 12.99 1 734344 #3528 DART/BRAKE LIGHT SWITCH 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 309.18 1 734361 #3517 DART/BRAKE PADS + BRAKE CLEANER 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 74.87 1 734366 #3303 WATER/RELAY + BELT 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 39.34 1 734416 #161 GOV. BLDGS/FUEL FILTER 01 5520 800 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 356.98 1 734475 #D99 PD/BRAKE PADS + ROTORS 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 11.45 1 734501 #161 GOV. BLDGS/FUEL FILTER 01 5520 800 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -11.45 1 734505 #161 GOV. BLDGS/FUEL FILTER CREDIT 01 5520 800 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 16.3 1 734549 #161 GOV. BLDGS/FUEL FILTER 01 5520 800 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 14.61 1 734568 #3517 DART/BRAKE FLUID 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -64.95 1 734579 #3517 DART/DISC BRAKE CALIPER CORE CREDIT 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 36.1 1 734581 #505 CENTRAL GARAGE/COUPLER 81 5520 900 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 28.78 1 734608 #3537 DART/WEATHERSTRIP 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 16.42 1 734620 #3006 STREETS/PHONE CHARGER+FUSES 11 5510 300 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 69.01 1 734643 #60065 PARKS/OIL + FILTERS 01 5510 600 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 9.27 1 734663 #3538 DART/WASHER FLUID 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 59.13 1 734674 #3536 DART/OIL + FILTER 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 18.07 1 734675 #7207 WATER/FUEL CAP 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 10.61 1 734679 #3520 DART/RETAINER 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 8.88 1 734684 #3520 DART/BUMPER CLIP 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -1.2 1 734685 #3520 DART/RETAINER CREDIT 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 58.57 1 734721 #60076 PARKS/OIL + FILTERS 01 5510 600 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 75.56 1 734722 #775 PARKS/OIL + FILTERS 01 5510 600 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 38.96 1 734737 #60076 PARKS/ENGINE OIL 01 5510 600 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 69.59 1 734752 #3519 DART/FUEL FILTER 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 122.59 1 734754 #3520 DART/ANTIFREEZE 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 41.95 1 734802 #193 PD/OIL + FILTER 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 80.92 1 734803 #304A SOLID WASTE/ACTUATOR + PRESSURE SWITCH 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 11.29 1 734807 #193 PD/WASHER FLUID CAP 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 7.99 1 734816 #3520 DART/BRAKE ADJUSTER 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 53.79 1 734942 #505 CENTRAL GARAGAE/IGN SWITCH 81 5510 900 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 17.96 1 734943 #304A SOLID WASTE/OIL SWITCH SOCKET 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 16.22 1 734965 #505 CENTRAL GARAGE/GAUGE MOUNT 81 5520 900 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 24.67 1 734992 SHOP EQUIPMENT/OXYGEN SENSOR SOCKET 81 87AH 900 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 16.74 1 735003 #435 STREET/RELAY 11 5520 300 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 286.8 1 735044 #D63 PD/BRAKE PADS + ROTORS 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 149.19 1 735074 #3520 DART/OIL + FILTERS 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 9.5 1 735075 #5303 STREET CLEANING/PAC 46 OIL 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 43.84 1 735077 #D63 PD/AXLE KIT 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 47.27 1 735080 #5303 STREET CLEANING/3/8 HEX SET 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 11.5 1 735096 #D63 PD/BRAKE CLEANER 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 28.99 1 735101 #304A SOLID WASTE/DISTRIBUTOR CAP + ROTOR 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 12.32 1 735126 #5303 STREET CLEANING/HD CLAMP 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 5.27 1 735135 #5303 STREET CLEANING/EXHUAST CLAMP 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 156.69 1 735136 #304A SOLID WASTE/SPARK PLUGS + WIRES 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 74.41 1 735140 #72038 WATER/OIL + FILTER 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -12.32 1 735193 #5303 STREET CLEANING/H.D CLAMP CREDIT 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 11.91 1 735223 #3519 DART/DEF CAP 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 9.44 1 735236 #3517 DART/HANGER 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 13.78 1 735250 #5303 STREET CLEANING/HEAT SHRINK BUTT CONNEC 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 0.52 1 735265 #3517 DART/FLAT WASHER 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 10.41 1 735266 #72038 WATER/A/C VALVE CORE 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 33.04 1 735268 #D92 PD/ANTIFREEZE 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 23.56 1 735282 #72038 WATER/WIPER BLADE 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 9.08 1 735283 #3517 DART/SEAL + O-RING 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 11.5 1 735288 #D92 PD/CABIN AIR FILTER 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -6.38 1 735290 #3517 DART/A/C COMPRESSOR SEAL CREDIT 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 4.63 1 735291 #72038 WATER/WASHER FLUID 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 30.55 1 735357 #704A PARKS/BATTERY TERMINAL 01 5510 600 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 40.77 1 735358 #304A SOLID WASTE/ANTIFREEZE 71 5510 540 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 102.39 1 735385 #5303 STREET CLEANING/AIR FILTER 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 53.56 1 735395 #601 WATER/BELT 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 43.26 1 735425 #449B STREETS/AIR FILTER 11 5520 300 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 74.09 1 735427 #D83 PD/OIL + FILTERS 01 5510 200 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 7.67 1 735446 #5302 STREET CLEANING/WEATHERSTRIP ADHESIVE B 71 5510 530 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -13.23 1 735450 #449B STREETS/FILTERS CREDIT 11 5520 300 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 320.44 1 735453 #3578 WWTP/PRESSURE + VENT SOLENOID 72 5510 570 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 92.87 1 735472 #3578 WWTP/HVAC MODE DOOR ACTUATOR 72 5510 570 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 149.1 1 735530 #3578 WWTP/VAPOR CANISTER VENT SOLENOID 72 5510 570 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 68.22 1 735533 #704 PARKS/OIL + FILTERS 01 5510 600 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 19.7 1 735535 #704 PARKS/CABIN AIR FILTER 01 5510 600 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 58.25 1 735555 #601 WATER/HARMONIC BALANCER 73 5510 720 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 28.95 1 735705 #181 ANIMAL CONTROL/ANTIFREEZE 01 5510 204 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 8.74 1 735735 #3517 DART/A/C VALVE CORE 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 132.74 1 735803 #3578 WWTP/VAPOR VENT HOSE 72 5510 570 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 246.69 1 735819 #180 ANIMAL CONTROL/ALTERNATOR 01 5510 204 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 36.59 1 735835 #435 STREET/TRUCK BELT 11 5520 300 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 19.82 1 735882 #3535 DART/3/8 SPARK PLUG SKT 9/16 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 7.96 1 735896 #435 STREET/RADIATOR CAP 11 5520 300 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 192.63 1 735898 #435 STREET/FILTERS + ANTIFREEZE 11 5520 300 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 13.64 1 735943 #60065 PARKS/TRAILER HITCH LOCK 01 5520 600 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 17.8 1 735950 #3578 WWTP/1/2 FUEL LINE 72 5510 570 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 8.9 1 735974 #3578 WWTP/1/2 FUEL LINE 72 5510 570 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 9.46 1 735978 #3517 DART/O-RING GASKET 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 9.5 1 735988 #3517 DART/PAG 46 VISCOSITY 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 284.02 1 735990 #181 ANIMAL CONTROL/ALTERNATOR 01 5510 204 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -284.02 1 735991 #181 ANIMAL CONTROL/ALTERNATOR CREDIT 01 5510 204 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY -246.69 1 735993 #180 ANIMAL CONTROL/ALTERNATOR CREDIT 01 5510 204 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 19.57 1 735996 #3517 DART/A/C INSULATION TAPE 75 5510 350 5/30/2024 42007 SEV01 SEVIER'S AUTO SUPPLY 284.02 1 736056 #181 ANIMAL CONTROL/ALTERNATOR 01 5510 204 SEV01 Total 5916.38
5/30/2024 42008 SIL05 SILVAS OIL COMPANY, INC 29246.41 1 854527 UNLEADED GASOLINE 81 5582 900 SIL05 Total 29246.41
5/30/2024 42009 SIL21 DAVID SILVA 190 1 715219484 REIMBURSEMENT FOR WATER CERT CLASS 73 5400 720 SIL21 Total 190
5/30/2024 42010 SMA02 SMART & FINAL 12.97 1 177799 PLASTICWARE FOR REC 01 5700 610 SMA02 Total 12.97
5/30/2024 42011 SOA03 SOAPMAN OF KERN COUNTY PB 110.42 1 67955 SHOVELS FOR WATER DISTRIBUTION TRUCKS/#72077, 73 5700 720 SOA03 Total 110.42
5/30/2024 42012 SOL18 SOILS ENGINEERING, INC. 631.8 1 36298 COMPACTION TESTING FOR THE AQUATIC CENTER 40 97AB 411 5/30/2024 42012 SOL18 SOILS ENGINEERING, INC. 4184.8 1 36529 COMPACTION TESTING FOR THE AQUATIC CENTER PRO 40 97AB 411 5/30/2024 42012 SOL18 SOILS ENGINEERING, INC. 523.29 1 36547 COMPACTION TESTING FOR DMV OFF-SITE IMPROVEME 01 5528 410 SOL18 Total 5339.89
5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 169809 COMMERCIAL/GATE FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 169813 COMMERCIAL/GATE FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 169814 COMMERCIAL/GATE FEE/MAY'24 01 5205 810 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 169823 COMMERCIAL/GATE FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 169838 COMMERCIAL/GATE FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 169844 COMMERCIAL/GATE FEE/MAY'24 75 5205 350 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 32.26 1 169882 COMMERCIAL/GATE FEE/MAY'24 05 5207 650 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 2516.28 1 169900 COMMERCIAL/GATE/COUNTY/MSW 6CY FEE/MAY'24 01 5205 600 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 169901 COMMERCIAL/GATE FEE/MAY'24 01 5205 600 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 96.78 1 169908 COMMERCIAL/GATE FEE/MAY'24 75 5205 350 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 31.12 1 170872 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 31.12 2 170872 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 810 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 31.13 3 170872 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 200.56 1 170873 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 810 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 93.37 1 170874 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 81 5205 900 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 74.98 1 170875 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 74 5205 370 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 157.89 1 170878 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 200 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 254.67 1 170879 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 204 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 236.28 1 170880 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 74.98 1 170881 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 913.74 1 170882 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 72 5205 570 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 62.71 1 170910 RECYCLABLES/ORGANICS/COUNTY FEE/MAY'24 01 5205 800 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 110.78 1 171033 COMMERCIAL/GATE/RECYCLABLES FEE/MAY'24 01 5205 600 5/30/2024 42013 SOU38 SOUTH TULARE-RICHGROVE RE 159.49 1 171073 COMMERCIAL/GATE/COUNTY/ORGANICS/RECYCLABLES F 01 5205 600 SOU38 Total 5562.04
5/30/2024 42014 SOU41 SOUTH VALLEY MECHANICAL 17275 1 2868 WWTP A/C UNIT CHANGE OUT 72 5520 570 SOU41 Total 17275
5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 178.01 1 170001183 #D64 PD/1 NEW TIRE 01 5510 200 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 725.94 1 170004006 #D84 PD/3 NEW TIRES 01 5510 200 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 731.94 1 170004056 #D96 PD/ 3 NEW TIRES 01 5510 200 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 716.82 1 170004065 #D72 PD/2 NEW TIRES 01 5510 200 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 527.96 1 170004066 #D66 PD/2 NEW TIRES 01 5510 200 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 818.16 1 170004124 #3522 DART/2 NEW TIRES 75 5510 350 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 798.4 1 170004353 #72056 WATER/1 NEW TIRE 73 5510 720 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 798.4 1 170004365 #72056 WATER/1 NEW TIRE 73 5510 720 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 754.79 1 170004427 #3524 DART/2 NEW TIRES 75 5510 350 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 842.21 1 170004534 #3517 DART/2 NEW TIRES 75 5510 350 5/30/2024 42015 SOU46 SOUTHERN TIRE MART LLC 727.51 1 170004573 #D68 PD/2 NEW TIRES 01 5510 200 SOU46 Total 7620.14
5/30/2024 42016 SPE13 SPECIALTY FLEET SERVICES 401.99 1 5479 #442 STREET CLEANING/LOW PRESSURE SENSOR 71 5510 530 SPE13 Total 401.99
5/30/2024 42017 T-M01 T-MOBILE 640.53 1 MAY-24 ACCT#989384045 MONTHLY RECURING CHARGES FOR P 01 5203 200 5/30/2024 42017 T-M01 T-MOBILE 640.54 2 MAY-24 ACCT#989384045 MONTHLY RECURING CHARGES FOR P 75 5203 350 T-M01 Total 1281.07
5/30/2024 42018 THA03 E.M. THARP INC IBS - INTE 148.8 1 01P109993 #5302 STREET CLEANING/BRAKE CHAMBER 71 5510 530 5/30/2024 42018 THA03 E.M. THARP INC IBS - INTE 1250.3 1 01P111923 UNIT #435 WATER PUMP KIT, THERMOSTAT 11 5520 300 5/30/2024 42018 THA03 E.M. THARP INC IBS - INTE 2080.33 1 01P112015 IGNITION COIL, EMERGENCY REPAIRS #442 71 5510 530 THA03 Total 3479.43
5/30/2024 42019 THE48 THE UPS STORE #6623 351.81 1 5132024 SUMMER PROGRAM BOOKLETS PRINTING 01 5302 610 THE48 Total 351.81
5/30/2024 42020 THY01 TK ELEVATOR CORPORATION 1150.03 1 7890626 ELEVATOR SERVICE (QTRLY)/05/01/24-07/31/24 01 5522 800 THY01 Total 1150.03
5/30/2024 42021 TRA46 TRANSFORMING LOCAL COMMUN 230 1 2401 APRIL 2024 INTERNAL PRJCT MEETINGS AND NOTES 110 5524 111 G38 TRA46 Total 230
5/30/2024 42022 TUR05 TURF STAR, INC 840.97 1 INV014343 #60065 PARKS/SPINDLE + BELTS 01 5520 600 5/30/2024 42022 TUR05 TURF STAR, INC 184.02 1 INV014621 #6540 GOLF COURSE/IGN SWITCH 05 5520 650 TUR05 Total 1024.99
5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 1628.75 1 52075719 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 1495.94 1 52075720 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 1555.36 1 52075721 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 1325.63 1 52075722 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 825.97 1 52097664 WELL 26 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 2577.64 1 52097665 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 1533.95 1 52097668 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 1956.93 1 52097669 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 2561.63 1 52097670 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 5/30/2024 42023 UNI65 UNIVAR SOLUTIONS 2833.8 1 52097672 OPEN P.O. FROM JANUARY - JUNE 2024 73 5717 720 UNI65 Total 18295.6
5/30/2024 42024 VAL92 MARY VALENTI, PH.D. 1000 1 05/21/24 PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING/MULTIP 01 5524 120 VAL92 Total 1000
5/30/2024 42025 VOR01 VORTEX CONSTRUCTION 90 1 23-33-03C DELANO/GLENWOOD HVAC REPLACEMENT/#2023-45/UNP 40 840G 411 VOR01 Total 90
5/30/2024 42026 VSS01 VSS EMULTECH 1297.07 1 202032059 OPEN P.O. FROM FEBRUARY - JUNE 2024 11 860Z 300 5/30/2024 42026 VSS01 VSS EMULTECH 330.61 1 202032122 OPEN P.O. FROM FEBRUARY - JUNE 2024 11 860Z 300 5/30/2024 42026 VSS01 VSS EMULTECH 594.01 1 202032152 OPEN P.O. FROM FEBRUARY - JUNE 2024 11 860Z 300 VSS01 Total 2221.69
5/30/2024 42027 WAL15 CAPITAL ONE 47.59 1 267318 12X18 FRAMES (7) FOR 11TH AVE. RULES 01 5700 610 5/30/2024 42027 WAL15 CAPITAL ONE 197.71 1 347365 NINTENDO SWITCH CONTROLLERS/WHISTLES FOR REC 01 5617 610 5/30/2024 42027 WAL15 CAPITAL ONE 722.42 1 530115 DOG FOOD 01 5700 204 5/30/2024 42027 WAL15 CAPITAL ONE 30.12 1 671538 CABLE TIES, BADGE HOLDERS, BADGE REELS 01 5700 610 5/30/2024 42027 WAL15 CAPITAL ONE 218.81 1 300675124 COFFEE CREAMER/TRANSIT & VEHICLE CLEANING SUP 75 5700 350 WAL15 Total 1216.65
5/30/2024 42028 ZAM14 VIVIANA ALAPISCO 525.96 1 06/03/24 FTA WORKSHOPS/PSR & FMO/06/03/24-06/07/24/LA 75 5400 350 ZAM14 Total 525.96
5/30/2024 42029 ZUM01 ZUMAR INDUSTRIES 2069.89 1 46856 PLOTTER ROOM 11 5702 300 ZUM01 Total 2069.89
5/30/2024 42030 WEX00 WEX BANK 85 1 97136845 FUEL/FINANCE CHARGES/EXEC DEVELOPMENT TRAININ 01 5511 200 5/30/2024 42030 WEX00 WEX BANK 75 2 97136845 FUEL/FINANCE CHARGES/EXEC DEVELOPMENT TRAININ 01 5809 200 WEX00 Total 160
6/5/2024 42031 NIN01 CHRISTOPHER M NINO 199 1 5/14/2024 TRAFFIC SAFETY LAW ENFRCMNT FORUM/6/11-6/12/2 110 5700 111 G39 NIN01 Total 199
6/6/2024 42032 VER11 VERIZON WIRELESS 76.02 1 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 100 6/6/2024 42032 VER11 VERIZON WIRELESS 78.02 2 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 110 6/6/2024 42032 VER11 VERIZON WIRELESS 116.03 3 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 120 6/6/2024 42032 VER11 VERIZON WIRELESS 38.01 4 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 170 6/6/2024 42032 VER11 VERIZON WIRELESS 3808.96 5 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 200 6/6/2024 42032 VER11 VERIZON WIRELESS 163.99 6 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 204 6/6/2024 42032 VER11 VERIZON WIRELESS 262.17 7 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 410 6/6/2024 42032 VER11 VERIZON WIRELESS 178.86 8 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 421 6/6/2024 42032 VER11 VERIZON WIRELESS 141.17 9 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 600 6/6/2024 42032 VER11 VERIZON WIRELESS 38.01 10 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 610 6/6/2024 42032 VER11 VERIZON WIRELESS 101.31 11 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 800 6/6/2024 42032 VER11 VERIZON WIRELESS 1.29 12 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 01 5203 810 6/6/2024 42032 VER11 VERIZON WIRELESS 41.51 13 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 08 5308 108 6/6/2024 42032 VER11 VERIZON WIRELESS 118.03 14 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 11 5203 300 6/6/2024 42032 VER11 VERIZON WIRELESS 40.01 15 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 32 5792 955 6/6/2024 42032 VER11 VERIZON WIRELESS 34 16 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 71 5203 530 6/6/2024 42032 VER11 VERIZON WIRELESS 12.46 17 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 72 5203 570 6/6/2024 42032 VER11 VERIZON WIRELESS 21.38 18 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 74 5203 370 6/6/2024 42032 VER11 VERIZON WIRELESS 1165.65 19 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 75 5203 350 6/6/2024 42032 VER11 VERIZON WIRELESS 68 20 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 81 5203 900 6/6/2024 42032 VER11 VERIZON WIRELESS 114.03 21 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 84 5203 140 6/6/2024 42032 VER11 VERIZON WIRELESS 1175.9 22 964962218 CELL PHONE, DATA CARD/CITYWIDE USE/APR.24-MAY 73 5203 720 VER11 Total 7794.81
Grand Total 1,341,709.36 SUB TOTAL $ 1,341,709.36
TOTAL $ 1,341,709.36
PAYROLL - 06/07/2024 $ 1,141,344.22
TOTAL $ 1,141,344.22
GRAND TOTAL $ 2,483,053.58

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
May 06, 2024

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

INVOCATION
Pastor David Vivas offered the invocation.

FLAG SALUTE
Councilmember Nunez led the flag salute.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro Tem Morris, Councilmember Nunez, Councilmember Solorio-Ruiz, Councilmember Vasquez
Council members absent: None

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, City Attorney Hensley, Finance Director Lara Rios, Chief of Police Nicholson, Human Resources Director Zamudio, Acting Community Development Director Chavez, Transit Manager Zamora, and City Engineer Dowling

PRESENTATIONS AND AWARDS
- Proclamation of Community Action Month (CAPK)
- Proclamation of Mental Health Awareness for the month of May 2024

ITEMS FROM THE PUBLIC

1. Maria Martinez, 1215 Lexington St. – “I'm here today because I have a business on 910 14th Avenue and I wonder if the curve and gutter are broken. You guys can send the city to go look at it because the lady fell down in there today. So that's why I'm here. It's 910 14th Avenue. It's right there by Main Street. Okay, thank you. That's it.”

2. Suzanne Villaruz, 1808 Terrace Dr. – “I do want to congratulate our staff for being here and our superintendent and my fellow board member, our district. Our district always seeks out what the needs are and then rises to serve those needs. I'm always so proud of them. I'm here today too as a volunteer organizing the opening ceremony for the Larry Itliong Unity Park. I want to say at this time, thank you to the city council, to every person on the staff who has helped us. We are not an organized formal organization. We're just sort of like the guys who want to throw a party for the park. We've had so much support. It is a beautiful park. We're so proud of it, we're so thankful for it. But I know we're going to send a more formal thank you. Max Becerra is probably going to come in with sparklers and all that stuff because that's Max. I myself, since I'm here, want to thank the city council and the staff especially because without these folks we'd still be lost trying to figure out paperwork. But thank you for that. Kudos to our district. My district, not the one I work for, but the one I serve as well.”

3. Josefina Chavez – “Why are you not helping us? For the small merchants that we seek to have, we seem to have a business where you can stop at the corner to sell and not be so many restrictions are the ones you're asking for. I tried to get a permit so I can sell flowers for the upcoming Mother's Day. years prior I had Agenda Item No. 4
sold them and nobody requested a permit. Last year I didn't sell flowers, but this year I made some artificial flower arrangements. I didn't know this time I had to come ahead of time to request a permit to sell the flowers. It's been two months since I had knee surgery. I don't receive any government help. I don't have welfare. I'm not on social and I'm not receiving any income from anywhere. It's just my husband and I and we have to as for a family. There are many of those people who want to do our taxes, help the community, and get our permits, but we're not given the opportunity. I wanted to do things the right way, but they did not want to give it to me because I came in late and I wanted to do things right the legal way, but I'm not given access to obtain that permit. Some other people are making money online. So many people are doing business online under the rug and they're selling tacos, they're selling all sorts of stuff from their home and they're not being required anything and they're making money. But when a person like me wants to do things right the legal way, we're not given the access or the opportunity. We want to contribute. We want to pay our taxes, we want to get our permit the right way. I have a permit to sell in swapmeets. I ask you all, I ask you all what can I do to solve this? Or what can you do for me to solve this? I want to do things the right way. I just wanted to throw it out.”

4. Cecilia Espino – “I'm here to ask the city to consider placing one of those little flashing lights on Browning and 6th next to Cesar Chavez. My daughter will be attending Cesar Chavez and I'm kind of wondering why there isn't one there. I usually take her to school really early. She has zero period there. But during drop off time, around seven, maybe eight, the traffic is very chaotic on Browning when parents are dropping off their kids at Cesar Chavez. So I know we see these throughout town. I saw them right now at Jefferson coming in and I see them on Cecil from Albany to Randolph. So if the city could consider adding one of those little flashing lights when the kids cross the street between Browning and 6th right before they get to Cesar Chavez.”

5. Gloria Herrera, 1051 9th Ave. – “I'm here to thank the city council members for going and doing some finishing on the alleys of 8th and 10th. They went and put some tar or something on the top because I've been complaining that in the previous they had put some stuff that looked like dry cement, but it never stuck. So all the potter used to go to the street and it was close to my house. But now they could have done it a little bit more. They didn't put enough because that powder was so much. And little tiny rugs. So as they throw the oil or tar, whatever you call it now, the cars go by. When they go by, it still comes loose and it goes to the streets. Not so much, it's a lot better, but they could have put in a little bit more. also on the corner of ninth and in the past I have mentioned there are accidents because the cars that go through ninth, they go really fast. I don't know why is the reason, but there are always accidents there. It's about a month and a half ago that there was an accident. It bothers me that I have mentioned it before. Sometimes the cars, they go all the way too close to their homes. One time it hit the wall of the house on the corner and they hit the fences. Right now you go by, there's a chain link fence that is spent because the accident that happened maybe two years, three years ago, I guess they didn't have any insurance. So the fence is still bent. So I was wondering if maybe you can put bumps or I don't know, something that's too slow. The traffic goes through ninth.”

6. David Vivas, 925 Jefferson St. – “I'd like to first of all thank you Mayor for making the proclamation this past Thursday at our National Day of Prayer event here for the community. I also want to commend each sponsor who helped out at this event. It was a great event. Everybody had a great time. We served drinks all non-alcoholic and everybody still had a great time. Good place to laugh anyway. But in all seriousness, the National Day of Prayer is public law where the President of the United States is mandated each year to declare the first Thursday of May as such. Now this has been challenged by atheists and other organizations over the years which has accused it of being an unconstitutional violation of the separation of church and state. But if a person truly looks into the phrase and the definition the federal government, the state, and the city by acknowledging that day is not a violation of the establishment clause because the city's not trying to establish a religion. So it is perfectly acceptable and within the rights of our leaders to recognize that day as such. And again, it's been challenged in the courts, it's been challenged in the federal courts, supreme Courts, and so they have ruled it, those that have brought such charges that it excludes certain groups of people who are individuals who don't believe in God or a deity and it hurts their feelings.

There's no standing in a federal case over hurt feelings, just ignore it. I appreciate the fact that this community here does acknowledge the Lord. And our national motto is in God we trust, which we proudly displayed here in our chamber as well as many other chambers in this county as well as throughout the nation. We see it displayed on our patrol vehicles here in Delano. I just thank you so much for making that proclamation and I trust that every year that future mayors will continue to make such proclamations. And so again, thank you for everyone who participated, attended and I received a lot of compliments that they enjoyed the food, they enjoyed the company of people around. And again, seriously, everybody seemed to was having a really nice time.”

7. Claribel Gutierrez – “Today I'm here on behalf of the Assemblywoman, Dr. Jasmeet Baines. I know that we are seeking your help on a letter of recommendation for bill 2357, which has grown our own. I know that you guys are in the city-state in Bakersfield we have so much need in our community for physicians and doctors right here in our community a specific in our district 35th, which is Kern County. If you guys could help us put a letter of support so we could establish the California Medical School through the creation of the endorsement fund. It's just so we all could come in one accord to make sure that we have people who are qualified or they seeking to be doctors, nurses, or medical assistants. They don't have to go that far when they go out of our county or our district.They have to think when I leave out of here, I have to get a place to live, which I already have a burden because I'm trying to educate myself and become better. Now I have to focus on getting a job because I have to pay rent and then I need transportation to get there. And on top of that, I have to feed myself. If we all focus our energy and trying to build our own right here in the city in Kern County, with your guys help, it will be much better. I know that a lot of people want to experiment go in out of our city or our county, but just think about it in the long term for those students that they might have the heart or their education to go, but they don't have the funds necessary to go out and try to get that education that they seek. They might stay right here in Kern County to get us get better as the chairperson for the elderly population. My boss as a doctor herself and family pediatrician specialist is essential not only for her but for me that have been in recovery for 28 years, that we have our own people right in Kern County. But because of that, I'm here standing with a humble heart to ask for a letter of recommendation, not only for the city council, but every resident in the city of Delano. They have the field day. Why not? Why not us? We deserve just the best thing just like everybody else. We don't have to go to New York, Chicago, Atlanta, wherever to just come back. Once I leave Kern County, I'm not coming back.

That's just my personal opinion. So please, I humbly ask you to write a letter of recommendation for that bill.”

8. Irene Martinez, 714 Kensington St. – “I'm here to discuss an accident that just happened over the weekend.

I just got home in my block right on Eighth and Kensington, another big old bash, and it just happened to be at the time when they had the celebration of life for Ginda. Now there isn't a single weekend hardly that there's always a celebration going on at the American Legion. I'm right across the street from it. So I see it every day. Cars all over the place and they drive through the blocks like there's nobody there no matter what. We were fortunate enough, thank you to Ricardo for helping us with the one on 7th and Kensington, but there needs to be one on 8th and Kensington. I know that you'll need to go back and research how many times they've had accidents, but it's just not about having the accident, it's about public, the kids, everyone who's around there at the Legion Hall, there is always, always someone there. And we really need to consider having another stop sign in that particular area because we don't want any children to get hurt or any adults for that matter, anyone in the community to get hurt while they're out there celebrating. So after this Saturday, I finally said, enough is enough and since I was going to be here this weekend, I thought I'd go ahead and bring that subject and see what we can do about that. So thank you very much.”

9. Steve Kinsey – “Good evening, honorable mayor and council members. I'm hoping that you'll help me come to a resolution in a positive way that's causing me a lot of mental health anxiety and stress issues. I'm hoping we can come to some conclusion here. As you know, I'm representing the Kiwanis Club of Delano and since 2006 we've been the provider of the community's fireworks display. That was done through a request for proposal process that the city allows through ordinance. In that ordinance it states that the organization that's chosen by the city to provide that community show is automatically granted a fireworks booth to help defray costs for that show. That's very necessary because of the high cost of those shows. So in the process, there's also a lottery that takes place for fireworks booths and the deadline for them to submit that, the ones chosen to be the booths other than the exempt. There's a May 1st deadline to complete the application process through unforeseen circumstances. Although Kiwanis Club did not make the May 1st deadline. We came in May 2nd and it wasn't accepted by staff because of the way the ordinance is written. Now, when I read the ordinance, I take a different interpretation than the staff took with this.

They're holding fast to that they have to follow that May 1st cutoff. The way I read the ordinance is that through the request for proposal, which we had submitted back in mid-April, we had indicated Kiwanis Club that we were committed to providing the community show if chosen by the city. With that we were already granted the booth, we weren't part of the lottery for the other booths. So I didn't personally realize that I was to a tight deadline. We'd always submitted prior to this year on time or according to that deadline, but this time we missed. We had a lot of activities and different, as you know, the Easter egg hunts. We had a Fiesta night come up and we had some other things. We were working on projects for books for some students at the school sites. We're going to be giving away almost 1600 books to kids. But anyway, let me read the ordinance if I can take that time.” Alindajao – “Mr. Kinsey, you're out of time sir. If you'd like to have a conversation with council members or staff as a sidebar to the issue that you're having, you're more than welcome to do that.” Vasquez – “Do any of your members just want to read the ordinance and you guys just take his place?” Arnold Morrison – “The city shall reserve one fireworks permit to be awarded through a request for proposal process to a nonprofit organization that will contract with the city to provide a fireworks show for the residents of the city.”

10. Barry Gall, 2331 Girard St. – Inappropiate comments were expressed not pertaining to any city business or city concerns.

11. Roman Chadwell, Scripps Avenue – Inappropiate comments were expressed not pertaining to any city business or city concerns.

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,187,841.49
3) Minutes of Regular Council Meeting of July 3, 2023
4) Minutes of Regular Council Meeting of April 15, 2024 5) Minutes of Regular Planning Meeting of December 13, 2023 6) Resolution calling and giving notice of the holding of a general municipal election to be held on Tuesday, November 5, 2024, for the election of certain officers 7) Resolution requesting the Kern County Board of Supervisors to consolidate a General Municipal Election to be held on Tuesday, November 5, 2024, with the Statewide General Election 8) Acceptance and Approval of the City of Delano Quarterly Investment Report for the period ending March 31, 2024
9) Purchase of 30 TAIT TP9800 Handheld Police Radios Through 661 Communications 10) Approve Resolution of the City Council of the City of Delano Authorizing the Use of Unmanned Aircraft Systems
11) Purchase of Gym Equipment and Associated Equipment Items 12) Purchase of One Ford F-150 Police Responder and Associated Equipment 13) Award of Contract for the 2024 Delano Transit HVAC Project to South Valley Mechanical and authorize the City Manager to sign the contract
14) Adopt a Resolution Approving the 2024 Title VI Policy for the City of Delano Transportation Department
15) Authorize for the Rehabilitation of Delano Transit’s dispatching software with Trip Spark for Dial-A-Ride and On-Demand in the amount of $121,677 and authorize the City Manager to execute necessary documents.
16) Resolution approving the Final Map and Subdivision Agreement for Tract 7449, Phase 1, with Presidio Falcon Ridge 73, LLC, and Presidio JJR Wrenwood 75, LLC, located adjacent to and south of County Line Rd., between Albany and Ellington Streets, and authorizing the City Manager to sign the agreement and the City Clerk to file the Final Map with the County Recorder. 17) 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) 18) Acceptance of the 2023 Delano Antenna Towers Demolition Project and authorizing the filing of the Notice of Completion
19) Acceptance of the 2023 CDBG Glenwood Facilities HVAC Replacement Project and authorizing the filing of the Notice of Completion
Motion was made by: Solorio-Ruiz to approve items 1-19 on consent items; 2nd by: Morris
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
20) Community Development Block Grant Action Plan 2024-2025 Public Hearing and adoption Economic Development Specialist Fernandez provides a staff report.

Mayor Alindajao opens public comment.

No public comment.

Mayor Alindajao closes public comment.

Motion was made by: Solorio-Ruiz to adopt item 20 on public hearing; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA
21) First Reading of Ordinance Amending Delano Municipal Code Chapter 6.26 to Update the City’s Sidewalk Vending Program Pursuant to California Senate Bill 946.

City Attorney Hensley presents a PowerPoint and provides a staff report.

Mayor Alindajao opens public comment.

Steve Kinsey asks who would be responsible for enforcing the ordinance and if police officers have jurisdiction over this since the city is not open on Fridays and the weekends and that is when vendors are out on the streets.

City Manager Reyna responds that it would be Code Enforcement officers and that there is a code enforcement officer who works with the police department.

Mayor Alindajo closes public comment.

Solorio-Ruiz – “I want to address the speakers who spoke on the item. I want to also share a quote that I found that I think it's very important to keep in mind and I think we can all agree to it, is that street vendors can serve as really important community policing roles as they add life to streets, often devoid of activity, discouraging antisocial behavior by acting as eyes on the street. They can also be anchors for cultural events we've seen or I've seen on social media for the past couple of years in different communities, some in Bakersfield or in the area that our street vendors are under attack. And I think that this isn't attacking our street vendors. I think this is doing the right thing by putting all of our ducks in a row. But I do have some questions for you Mark, Mr. Hensley. So is what we're doing today, is it basically updating it to abide by state law or are we making our own changes aside from state law?”
City Attorney Hensley – “I would say it's both. I mean state law does allow for some health and safety restrictions. So it's consistent with that. This is making just, I dunno, a handful of changes about where they could be located for purposes mainly of health and safety to protect the drivers that are out there and the pedestrians. And then in some cases like again with the cemetery, just out of respect for what is occurring in a cemetery. So these are out of discussions with staff and looking at the issues. These were concerns that were raised and again they're relatively just a handful of changes that are going to make pretty minor changes just to help protect the intersection so that again, the line of sight of pedestrians and people driving is not interrupted by someone at the corner protecting school children, making sure the police and fire stations as they're exiting or coming in that there's not people that might get injured. But again, just all pretty minor restrictions that are consistent with state law.” Solorio-Ruiz – “But to clarify there, did we gather those amendments through the state law or did we create those amendments? But of course in compliance.”
Hensely – “The latter.”
Solorio-Ruiz – “And then do you know Mark, compared to other cities, do you know if they have similar structures for their vendors permits?”
Hensley – “I think that these are pretty consistent and as cities experience different issues they sometimes address different issues. But yeah, I think that these restrictions are, again, they're very pretty limited on the restrictions you can put in place. And so yes, I think these are consistent with what we're seeing in cities. And again concerning the intersections, cities are all having to adapt this year to the new state law of making sure there's more buffers around the intersections.” Solorio-Ruiz – “I'm not sure if I don't believe you possibly city staff can answer this in regards to we see different amendments and changes to the ordinance such as identification cards, identification of each employee who is standing in the stand, a maximum lengths allowed for cards, et cetera. What educational components are we doing to educate incoming and also present food and street vendors of changes including how to apply for a permit itself as well?”
Acting Community Development Director Chavez – “Good evening mayor and council. In regards to education purposes and through the various meetings that we had, staff has also taken initiative just like we heard from one of the speakers of staff going out and educating some of the vendors in regards to that and also whether or not they are permitted. One, the change that's coming as well as also making sure that they are properly permitted and brings them to city hall, make sure they take care of come to finance and getting them fully permitted.”
Nunez – “So this was brought up several months ago regarding a lot of our street vendors doing their stuff and city staff had issues. We didn't know if that person had a permit or not. So what we looked at is a system where those who are doing everything correctly will not get bothered. So this thing to identifying them and having them showing their permits are no different than our brick and mortar businesses here in town that have to show the permits and have them hanging as you walk in the building. That's what's going on with these permits for our vendors on the streets. Another thing that the state enacted in 2018, Delano updated theirs in 2020. In 2020 what we're doing now.

I believe we're only changing five things and we're changing five things to benefit the vendors. one of the benefits is we looked at the cart size and the location, they can have their tarps and stuff like that. You can't buy anything that small, what was put in the original ordinance prior to 2020. So that's being updated so they can have a bigger area where they can be and where specifically they can and cannot sell. It also helps them when they come into the city requesting their permits, there's a cheat sheet created for them. So I'm coming in to get this permit and they're not bouncing back and forth to different departments. They come in, this is what I need to do. They get handed the paperwork and everything they need with the understanding that this is how long it takes staff to get their stuff back.

So one of the things that's required is fingerprinting them, make sure that we have the correct people are not out there around our children no different than we do with our ice cream trucks. Of course we don't want a specific type of person selling ice cream to kids. They can become a victim again. So you have to go get fingerprinted and we're asking all the vendors to do the same thing because a lot of our citizens do take their kids, a lot of the kids do frequently come up and attend these vendors. So we want to make sure these kids and everybody who comes around these vendors are safe not only for city ordinance but with also the county's environmental health. Make sure they have everything with environmental health and everything is correct. That's why this was put together. This is not changing what we do. We're actually encouraging them and coming forward, staff was asked, how can we go through this to make everybody transition correctly? So I believe for about the past 60 days plus staff has been going out and educating, telling everybody this is coming around, we're not changing this. This is what the law is and you're not complying with the law. We're going to give you time to come within compliance with our law. And in addition to this, when the city council does pass the updated ordinance, there are going to be some other items that will be coming up. And this is what you also need to come within compliance. That's the reason for this is to make sure everybody's within compliance and we are safe for our community, those who are selling food items, that it is cooked and done correctly. No different than what a restaurant does.” Morris – “I just wanted to thank staff for their report and for the clarification that was given today. It just makes things a little bit clear or is too, and I think we talked about these ordinances before, but I think now it specifically points out some of the details that we needed to point out. So that's all I have.” Vasquez – “So I just had a couple of follow up questions because a lot of times many of the council, we do get asked questions after meetings happen. So in regards to this cheat sheet, where can that be found? Can it be found online? Do they have to come in to receive that cheat sheet? Also, in regards to getting into compliance, how long do they have to get into compliance? Is it 30 days, 60 days, 90 days? And is that part of the cheat sheet that's being offered? And then in regards to application process, do they have to come in person? Is that offered online? How does that work? That is application in multiple languages.”
Acting Community Development Director Chavez- “So it's a multi-part in regards to where exactly the potential application is in regards to if they're completely permitted or it's a renewal, it's a business license as well as a vending permit. So in regards to this cheat sheet, code enforcement does educate the individual, they give it to them, and they could pick it up here or by word of mouth. They just come to city hall, they make sure that they're properly licensed with finance, they're permitted with community development. And in regards to time, it just depends in regards to the background check and what they need.”
Vasquez – “Now have we considered doing stuff online also so that people don't always have to come to the office? I know the hours we're not open on Fridays, so that's a lot of times inconvenient for the community and it's Monday through Thursday. So have we looked into doing things online? Are people need to be renewed? They can look up online to say, oh, I have a few months left, I have this much of time to do it. The application, filling out the application, having the cheat sheet online instead of only having to come into the office.”
Acting Community Development Director Chavez – “I’ll let finance answer that.” Finance Director Rios – “Sorry, council member. It's kind of like a team project here. We are going to be putting information regarding the sidewalk vending ordinance and the application process on our city website. So there will be some information specifically just for sidewalk vending so they will have access to it online.”
Vasquez – “And is that part of your plan? Because I'm sure you guys have your layout plan. Do you know when that is possibly going to be foreseen in the future?” Finance Director Rios – “Yes, we're in the process of currently developing the page. The ordinance will, this is the first reading, so second reading. Yeah, once it goes into effect we'll put the page up. So 30 days after the second reading should go into effect.”
Alindajao – “As far as I see this issue, we love street vendors. I think street vendors are part of the fabric of our community. I think it's a great story to see entrepreneurs and folks who are out there trying to earn a living for their families. As long as I can remember, even in Mexico, my grandma had a little store set up outside of her door as far as I can remember. There were a lot of street vendors in Mexico as well. And it was a lot of fun, especially when you were a kid. But I think street vendors were for street vendors, we're not against street vendors. There was a comment here that we're concerned about tax money. I believe me, we're not concerned about tax money, we're concerned about public safety. And I think that's our number one concern as a city government. Certainly, the city is open for street vendors, we're open for business and if street vendors want to open a business here in the city, or start a street bending business, you're more than welcome to. Of course, there's a process because, at the end of the day, the intent of the process is public safety issues like health and safety, traffic safety, the safety of our children who are using our streets and sidewalks, the safety of first responders. That's also important. Consumer protection, if someone were to get hurt as a result of someone's product, that's all part of the analysis and the thought that goes into the rules and procedures that we set forth as a city. And so we're not trying to jam anybody up, we're not trying to prevent them, but there is a process and timing to that process that has to be followed. I believe one of the public comments talked about identification. Identification is an important step of that. We want to make sure that street vendors that our children have access to and others have access to are folks that are allowed or supposed to have contact or be around children. So it's very important the identification process to the health and safety of our community. So all of this is aimed towards that very important goal and just protecting and keeping our city safe.

We're not interested in tax money, we're just interested in a safe environment for not just the street vendor but for the community. I also believe that if a street vendor goes through the process of being permitted and has the identification and the permit card, I also believe that that could be good for their business as well. It engenders a sense of confidence in that vendor on their product when you know that they're permitted, they're insured, they have all the proper tools to run a legal street vending operation. I think that may attract more customers than otherwise, but it is a process. That is a process. And I think it's been my experience in just reviewing some hearing stories, speaking to many street vendors, some of the challenges I think have been not on the changes that we're necessarily making, but in the basics of the permitting process. And that's something that I know our staff is doing a great job of educating the street vendor or potential street vendors out there by providing a cheat sheet, by providing information. At some point it'll be available online, but there is a process to all of this. It's almost like getting your driver's license. You don't show up one day and get your license. It's a process. It might take some time. So street vendors also have to give a little of themselves and be patient with the city and with the process, again, all of us working together for the benefit and the safety and the health of our community. So I think these changes are great. I especially like the change of establishing the buffer around the cemetery. I think we've had a lot of issues out in the cemetery, not just outside of the cemetery but inside the cemetery. And I'm glad to see that buffer zone increase because that is a place where a lot of our loved ones and friends are. And we go there at times and visit and want to have a solemn moment and whatnot. And I think that's a respectful thing to do, but it looks like an increased buffer zone to the sidewalk vendors of private public schools. I think that's important for traffic. In fact, I was driving down Garces Highway one day a couple of weeks ago and saw an auto accident based on the car trying to get over to a street vendor on the, looks like that would be the northwest corner of Garces and Randolph. So traffic can be an issue, especially some vendors. Some vendors are more popular than others, so it can certainly create traffic and safety issues for the public. I think that's all the comments I have. I invite our staff to continue to educate the public and potential street vendors of the changes in the ordinance, educate them about the application process, the fact that it takes time to go through the application process. It's probably not a good idea to show up a week before, try to get a permit for the upcoming weekend. It's going to take a lot more time than that and that might be part of our education process. And perhaps giving them a window of time that it takes. I believe our ordinance does include that. Right? 20 days is it? Okay. That's an estimated time that it takes for a street bending permit to process. So go ahead.”
Vasquez – “I just have a follow-up question because you kept on mentioning the cemetery. Are you working in collaboration with the cemetery or the cemetery board? Just to notify them if and when changes will be made so that they can possibly speak on it also at their meeting in case, because sometimes people confuse the two and they may go to them with questions. So just to let maybe the cemetery know what's happening. I'm asking is staff, after it's done, you guys have a formal conversation to let them know. I think that would be helpful, just so you know in collaboration.” Nunez – “I actually have reached out to the cemetery regarding some issues down there and they're aware that the ordinance is changing.”
Motion was made by: Nunez to approve item 21 on regular agenda; 2nd by: Morris
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
22) Receive and File Overview and Initial Analysis of Rent Control and Tenant Protection Initiative Petition (Petition), including Comparison of Petition to Existing State Laws, and Council Discussion and Requests for Additional Information and Analysis.

Mayor Alindajao has a conflict, he excuses himself and leaves the dais at 7:35 Vice Mayor Morris takes over the meeting.

City Attorney provides a staff report.

Council member Solorio wants to know if we are able to have a conversation with the proponents of the petition.

City Attorney Hensley states that this is fine and it is something that staff recommends.

Vice Mayor Morris opens public comment.

No public comment.

Vice Mayor closes public comment.

Council member Nunez provides a scenario wants to know if he has the right idea as far as the landlord having no say.

City Attorney Hensley shares that there is some say for most leases for residential properties. The landlors wont have much time for determination though.

Councilmember Nunez wants to know if this will be a state issue.

City Attorney Hensley shares that only if it is about the amount of rent and how it was calculated in the increase.
23) Consideration and possible action to (1) adopt Resolution No. ___ establishing procedures for increasing water, wastewater, and solid waste fees in accordance with the requirements of Proposition 218, (2) approve the preliminary Proposition 218 documents and direct staff to commence the Proposition 218 protest procedures regarding proposed rate increases for solid waste, recyclables, and green waste/organics collection services, and (3) authorize the City Manager to enter into a professional services agreement with Koppel & Gruber for related services.

This action is exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq. (“CEQA”)) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.) because it establishes rules and procedures to implement government funding mechanisms; does not involve any commitment to a specific project which could result in a potentially significant physical impact on the environment; and constitutes an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. Accordingly, the action does not constitute a “project” that requires environmental review (see 14 CCR § 15378(b)(4-5)).

Public Works Director Dowling provides a staff report.

City Attorney Hensley provides more information regarding Prop 218.

Mayor Alindajao opens public comment.

Lupe Martinez asks who will receive the notice whether it be the owners or renter and how is it set up. Another question he has is when the notices are sent in, by when will they have to send their protest. He is also curious if the city is responsible and since many will be protesting it will the city be liable.

Councilmember Solorio wants clarification on what it means to protest this Poposition and is it a written statement or what exactly is it.

City Attorney Hensley confirms that it will be a form that you sign and check a box and will be tracked by the parcel numbers.

Councilmember Vasquez wants to know if people are being red-tagged for rate increases.

STRR representative shares that they are looking for contamination being placed in the wrong bins.

Motion was made by: Nunez to approve items 23 on regular agenda; 2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
No Items.

COUNCIL STATEMENTS AND REPORTS
Salvador Solorio-Ruiz – “Well first off, I want to say happy birthday again. Well thank you to yourself and Joe, hopefully you celebrate tonight. I know you're here, but hopefully you go out and get a good meal. I also attended the annual public school luncheon honoring teachers, staff and students through the Delano Union School District.

So it was good to see students and also educators receiving their awards and their honorees. I also attended the National Day of Prayer. I think that's very important. I believe my colleagues were there as well. I want to thank of course, Mark and your law firm for of course, sponsoring. I think we definitely need prayer in the community, of course, to just address it. The comments that we heard today, I don't believe quite frankly, they were from Delano residents, but if they were, of course, I think it's still appropriate. So the minutes reflect that we condemn those and it's not appropriate. I think maybe in the future we can have a discussion if we even need to on Zoom and if we're still going to allow it. I would like to still have it, just not necessarily allow public comment, maybe just do a live stream on Facebook or YouTube like other agencies do, but not accept public comment. I do want to end the meeting, of course, possibly if we can, to close the meeting in honor of Ginda Atkins, who has been a complete pillar in the community and has helped many of our organizations and community members and I know we unfortunately lost her. I would like to end the meeting in her honor.” Veronica Vasquez – “Okay, so now I'm confident to say Relay for Life's new date is June 1st. They decided, and it sounds like it's going to be split, but it's still will be held at DHS soccer field. The other thing is the how dinner has moved this month to this Thursday, it's going to be recognizing Yolanda Chacon Serna. So those of you that are having trouble registering, you can register with me. You don't have to pay for the meal until you actually go there.

It's going to be at the American Legion for $15 and they will be doing raffles, raffle prizes. they accept cash. Usually for the auction, you can invent more sell.”
Councilmember Nunez – “If I don't do this, then I'm going to get in trouble. Tomorrow's my daughter's birthday, so I need to say Happy Birthday to Kayla. If not, I won't hear end of it because I keep mentioning the we're ing to her too. I keep mentioning the grandkids and I don't mention her. Also happy birthday to my granddaughter, the oldest Raylee. Her birthday is coming up as well to both of them. Another thing I have is the Guadalupe Church has a food giveaway this Monday coming. It starts at 9:30 in the morning. They're at the church. Anybody having problems with mosquitoes, please get ahold of mosquito abatement. They're aggressively looking for the mosquitoes.

There's an invasive mosquito that has hit our city and has been here for several years. So if you have a mosquito problem, even if you don't have the problem, please call them. There's flyers, they're sitting up here that's got a number on them, call them. They will come and check the neighborhood. I did have this issue in my neighborhood. I thought maybe we were, the problem ended up finding down the street from my house, just a bunch of planters in somebody's backyard. It was holding water and there were several thousands of mosquitoes breathing there. So again, there's called mosquito abatement. There's no charge for them to come out. You're already paying it on your property taxes. Have 'em come out and spray.”
Mayor Pro-Tem Morris – “There's a lot been happening all week. Seems like I've been doing something or we've been doing something every single day. So it's been a busy month. starting off, like I said with the National Day of Prayer and Mark, we thank you for your generous contribution to that event. We really appreciate your help. Also too, we had, of course Ginda and what a stalwart volunteer she was and our community. She was involved in so much and did for so many people and had a great love for the people in this community. And so we honor her and for all her contributions to this community. Also too, I know last meeting, we mentioned Mr. Johnny Munoz and his loss and I received a little card from his wife and I told her that we had mentioned him at the city council meeting.

She says, nice to see you at Memorial. She says, please thank the council for their respect for Johnny. Also, of course, KIWANIS had their Fiesta Night Saturday in the rain, but the show must go on. Okay. So everybody that was out there braved the rain. We were going to have it outside and then all of a sudden at the last 20 minutes, we had to bring all the tables in underneath a little canopy that we had out there. But we were all scrunched up. But hey, the party went on and good people and good sponsors were out there to help Key Club and Kiwanis. I have to give a shout out to Kiwanis only because they do good things for kids and that's their whole purpose is to help kids and the events that they chair and do every year is to benefit children. So thank you. All of you who have contributed to Kiwanis and their events, we appreciate, we appreciate that. With that, don't forget, we have Larry Itliong this Saturday between 10 and 2, the dedication of the park and it's going to be a pretty big thing. We have Rob Bonta legislative represented way up there and he and other dignitaries that are coming. So we have a lot of people coming in from Stockton. A lot of people are from San Diego. And so it's going to be a pretty big thing out there. So come out and join the festivities and enjoy the food out there. And so we hope to see all of you come out and support that. I'd like to mention all too, I just got an update from Maribel indicating that the pool will be dedicated at the end of the month also too. Right? On the 25th. So we're looking forward to that.” Mayor Alindajao – ABSENT
Motion was made by: Solorio-Ruiz to adjourn regular meeting; 2nd by: Nunez
Vote: 4-0
Ayes: Nunez / Morris / Solorio-Ruiz / Vasquez
Nays: None

Absent: Alindajao
Abstentions: None

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Nunez and unanimously carried 5-0 to adjourn the meeting at 8:30 PM. _____________________________________________
Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
May 20, 2024
Due to a lack of items, the regular scheduled meeting of the City Council for May 20, 2024, was cancelled.
____________________________________
Nancy Garcia, City Clerk
Agenda Item No. 5

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
June 03, 2024

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

INVOCATION
Pastor Angelo Frazier offered the invocation.

FLAG SALUTE
Mayor Alindajao led the flag salute.

ROLL CALL
Council members present: Mayor Joe Alindajao, Mayor Pro Tem Morris, Councilmember Nunez, Councilmember Solorio-Ruiz, Councilmember Vasquez
Council members absent: None

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, City Attorney Hensley, Chief of Police Nicholson, Human Resources Director Zamudio (via zoom), Acting Community Development Director Chavez, City Engineer Dowling, IT Manager Enriquez and Fire Chief Crist

PRESENTATIONS AND AWARDS
- Proclamation for National Police Week accepted by DPOA - Proclamation declaring June 2024 as Pride Month accepted by members of The Center for Sexuality and Gender Diversity
- Retirement – Andrew Azua, 10 years of service

ITEMS FROM THE PUBLIC

1. Arnold Morrison, 1808 Terrace Dr. – “Anyway, I'm just here to, it's already out there, but I just want to make sure I can reach as many people as possible because the tickets are already printed. The high school graduations are going to start at 8:30 PM not at 7:00 like it says because we're going to have some pretty blazing hot days coming up on Wednesday, Thursday, Friday. So I just wanted to make that announcement.

Thank you.”

2. Suzanne Villaruz, 1808 Terrace Dr. – “I have two comments. The first one is I applaud the people here receiving the proclamation on pride. It's 55 years ago that the Stonewall riots occurred and why gay pride and homosexuals were finally able to stand up and feel the power of being recognized and finding joy in their lives. Two, I want to thank the police department if anyone's here. We had a horrible accident happen to a close friend's mom and the police department was really wonderful at keeping privacy and keeping the site looky-loos from peering at it, even us. We didn't want to see, but it told me that they were keenly aware of the pain that was going on in the people who were there. And they were really wonderful and supportive, kept our view shielded and I appreciate that sense of empathy from the police officers that day.”

3. Angelo Frazier – “Thank you Mayor for allowing me to do the invocation. Dr. Angelo Frazier, just two comments in, there're really not connected, but I feel I want to make them. I just think that if we get into, and again, I'm against discrimination and all those things, I'm for diversity, but I don't know if it's the city's Agenda Item No. 6
place to be segregating a month for people or anything like that. So I'm just not for that at all. But I do believe that people need to be protected and we need to stand for their rights. I just don't think that the cities are a place to have those because what's going to happen, is you're going to run out of months. You don't have enough months for every indigenous type of people or whatever group. I just think it's a dangerous precedent to go down. That's just my opinion. But I'm not a hatemonger. I love people. The second thing, as I want to say, it's not connected, but second thing I want to say is I've volunteered for the Bakersfield Police Department as a chaplain for nearly 30 years. I've seen the good, the bad and the ugly. I want to say thank you to the chief and for the people who guard the city because a strong police force gives you a safe community. And we can't, I know I can't thank our police enough for what they do. And it's not just a daily sacrifice, it's just a commitment to honor and loyalty and knowing that you may lay down your life for a friend. But these guys and girls are the best of the best. And anything we can do, the city can do.

And again, I think we should have a police month. If we really want to see heroes and honor people, I think it needs to go to law enforcement. That's just my opinion.”

4. Yolanda Vega – “I appreciate the proclamations that were made today. Thank you to our police department. I have a few concerns about the transparency regarding some city business and how decisions are being made. And over the years I've noticed the inequalities of decisions made by the city, whether it's city staff, city manager, and some of the items that are on the agenda when decisions are being made and who's making these decisions and the opportunities to utilize facilities throughout the community for enrichment events or when a city building is no longer available for rental use. One of the examples is the ongoing decisions that go as far back as to the armory. And now the senior center apparently has been removed from the rental facilities as a community rental option. The city website only reflects the city civic center. I guess my question is where and who is making these decisions? Why are they not coming to the city council? I don't recall any of these items on the city agenda or voted on. There is a great deal of inconsistencies and just looking back on the minutes just in today and the agenda, the minutes that were provided by the planning commissioner, there's the same inconsistencies in the planning commission. I can quote the Commissioner Vallejo saying, “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”. So the city who's making these decisions, city manager staff or somebody on the 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 or being demolished. I mean just whatever the variety is. If we're growing and we're skipping one to three meetings, nothing we move forward. I'm going a little, she's curious and these are verbatim her comments from the planning commission minutes, which are on our agenda attachment as well. You have Chairman Herrera echoing the same sentiments. If possible, could staff possibly provide a report at the next regular planning commission? So there seems to be a lot of inconsistencies and if there could be some kind of something provided for the community in regards to a consistent format or who is making these decisions, how are decisions being made, who's implementing these decisions and how are some things coming to the council and other things not coming to the council. And it seems to be an ongoing thing in our government, our local government here, whether it's planning commission or city council, city staff. So if there can be some kind of consistency, it would be greatly appreciated because I'm not the only one echoing it it's in other local government entities as well.”

5. David Vivas, 925 Jefferson St. – “I'd like to first of all thank you for honoring, and recognizing the police officers or police week US average citizens. Just don't understand exactly what these men and women in blue go through on a day-to-day basis, especially those who have a loved one who may put on that uniform and see that loved one leave the home every day, not wondering or just wondering if they're going to be coming home that at the end of their shift. So thank you so much. I believe that we have a community here that really supports our police department and I certainly commend them and appreciate each and every one of them. I do have a request for the city council, the P-O-W-M-I-A flag. I'd like to request if that could be flown a little bit more on a consistent basis. I've done quite a bit of research and study and reading on the symbolism of this flag. There are approximately 83,000 unaccounted service personnel who have not returned back from the various wards. These are individuals who have sacrificed their lives. These are people that have gone out, probably some of them never have had the opportunity to leave here as husbands or fathers and they'll never have the opportunity to be anything, experience life, enjoy life with their family. And of course they have loved ones here that are just wondering where their bodies are. And so there's not enough attention and emphasis given to these that are unaccounted for. And these are our American heroes. These are the unsung heroes. So I'd like to encourage the city to, if they could display that flag in front of City Hall a little bit more often, not just on the special occasions like Armed Forces Day and Memorial Day, Veterans Day, Flag Day, which is coming up. I believe that it just should be a constant reminder and we need to educate people of the importance and the symbolism of this flag. So that would be my request if that could be done so because I know that this city council has already approved of it to be flown and it is to be flown right underneath the American flag, well between the American flag and the state of California flag. And that's my request.”

6. Consuelo Torres – “I wanted to come today and first of all, say thank you to everyone. For those of you who work for the city and of course our police department. We're taking care of our community and it's just sometimes we don't know if they go to work, if they might not come home after the work shift. The other thing that I wanted to talk about is I've been working with the City of Delano planning department since last year and just wanted to touch on that because we have an event center that we're going to be opening up soon. We've met the requirements of demolishing the inside of the buildings that were constructed illegally. As you know, or maybe remember, there was an illegal operation going on that was shut down in February of 2023 for illegal marijuana growth. So we've taken care of that and all that has been removed.

The inspector has came out and signed off. And so with that, we're moving forward and we're going to open up the swap meet and we want to also invite the community to come out and participate and come out. And if they want to be a vendor, we can help them with the requirements that are needed to become a vendor.

And then soon, hopefully, this year, in a couple of months, we'll have four different event spaces that can be rented simultaneously to their community. So that's going to help out a lot. The population back in 1990 was about 20,000 with three different event centers. Today the population is a little bit over 50,000 with only three event centers. That's all I wanted to say, thank you so much.”

7. CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,009,013.58
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
Motion was made by: Morris to approve items 1-5, 7-13, and 15-20 on consent items; 2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
Item No. 6 by Javier Menchaca
Reason for Pulling: Wanted Council to reconsider.

Clarification was provided by City Attorney Hensley and City Manager Reyna.

Motion was made by: Solorio-Ruiz to approve items 6 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
Item No. 14 pulled by Steve Kinsey
Reason for Pulling: Had questions regarding where it will be and if there will be any shade.

Questions were answered by City Manager Reyna and City Engineer Dowling Motion was made by: Solorio-Ruiz to approve item 14 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
None.

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.

Staff report provided by City Manager Reyna.

Mayor Alindajao opens public comment.

Steve Kinsey, 5th Avenue – “We did initially, after missing the opportunity for the fireworks booth, I'd made a comment out of frustration about, well, I guess the city doesn't want their fireworks show and a question mark, but after that, we met after the alliance meeting and we met as Kiwanis and said, we need to take the higher road. We don't get the fireworks booth this year. We'll come back and talk about that afterwards. There's some issues with the ordinance that I believe were misunderstood or misread that would've allowed us to keep the fireworks booth and also the Chambers booth. But that's another thing. We were wanting to just move on and provide the community show and do the best we can for the citizens in our community. So at this time, I didn't put a number in my request, but last year the show cost was almost $29,000 and the city gave us $16,000 towards the show this year. The cost of the show is $32,000 for the same quantity of shells that are going to be fired, the same type of show, but it's increased a few thousand dollars. So I would like to request that the city consider giving the $16,000 like they did last year to help support this.”
Yolanda Vega – “I appreciate the response I received from the mayor in regards to an email that I sent out to the City Manager, the Vice Mayor, and the Mayor. I appreciate what I've heard today. I hope that moving forward I could receive some kind of response or acknowledgement on the phone calls that I've made to the city manager as well. I also want to, I still do have questions, so hopefully, I can meet with the city manager regarding some of the questions and concerns I have regarding this incident.” Suzanne Villaruz – “I do understand that there's a limitation on the budget that's available because for the remainder of this year that ends June 30th, right? Is $2,850, but then on July 1st, it starts all over again. So I just want to point that out that on July 1st , a couple days before the event, your coffers shall be overflowing with wonderful money, with wonderful money to support our patriotic show. Now, Kiwanis has sponsored this show for many years. We've done it in wonderful places. When we did it over at Lake Woollomes, you got to see the fireworks reflecting over the lake. It was gorgeous. Then the lake dried up and our citizenry wasn't the best guess of the farmers around the lake. So we felt bad for that because we just left our trash there. But traditionally, it is a time where people just feel good about our city, about our country, America's birthday party. Again, July 1st, the checking account will be full. So I just want to kind of keep that in your head. I remember that because right now it's not enough. It's barely enough to pay my mortgage. So thank you. I know you guys want to support this. It's a great event, Mr. Kinsey. He gets $16,000 from here, and I swear he personally badgers everyone else who donates money personally badgers them. So give him a break, make him only raise the other half. So I am really hoping that you, you'll the July 1st renewal of funds.”
Mayor Alindajo closes public comment.

Solorio-Ruiz: “How has that fundraising component, how has it been going about one month out to the event?” Steve Kinsey: “We haven't started, I mean, I've made contact with donors and I have them on the hook. We were wanting to wait till tonight to see where we were going and if we were going to have competition for those donors. I was glad to hear the response from the city manager. I think we'll be able to, I've got to do some wrangling. I make personal contacts to make the other half of this show come about and out of these funds. Now we've already put up a third of the show, the cost of the show to guarantee that with the fireworks company. And so we have another third of that due by the end of this month. But I think it'll come along with the city's help.”
Solorio Ruiz: “So as far as my comments go, I was thinking about this item for the past, quite frankly, for a few weeks because I think it's been a conversation that we've been talking about both in community and of course through the media as well. And so, at least for myself, I do want to note and on the record that I did not want to hijack as that was a word that was used a lot that we're hijacking this event. I don't think that that was the intention. I know Mr. Kinsey, in your email you mentioned how, and I agree, you mentioned how this event is not the city's event necessarily. I would make the same argument. It's not one group, it's the communities. It's important for us to come together and to make sure that we execute this community event together as far as different council members, their own opinions, and their own actions outside out of this body that's for them to respond to. But as far as myself, I'm in support of the sponsorship, the in’s and out’s of this. You've been doing this for years. The Kiwanis not only does the fireworks show, but so many other fantastic community events. And of course, I think because of the community comments that we heard and the phone calls, many phone calls that I received, I think it was about miscommunication or just misunderstanding on the matter. But I hope that we can all work together. I think that's one thing that I always say is that I think regardless of the differences we all have and the differences of opinions, we can come together to make a fantastic event. And hopefully we can share resources with you of other folks as well. If we've already made contact with certain folks, maybe we can send them your way. I don't know.

And other than that, oh, I did want to mention, I know there was some ideas of potentially having in the future, not necessarily for this just in general, like a drone show. If you don't know what that is, I would suggest you Google it. It looks like a fantastic show that is also very low on environmental impacts and it's a fantastic show and I think that maybe in the future let's talk about it and let's look into that. It's a really beautiful thing if you want to YouTube it or Google it, and also helps with our veterans who suffer from PTSD and our animals.”
Vasquez: “Then that I'm asking to go last is because I want clarification because I'm like the community, I didn't know the process that was going on. I couldn't answer a lot of committee questions. So I don't see there's any point in me trying to ask questions right now when I didn't know the process of everything that was going on. So initially it was said from left to right, I'm right. So I would like to hear everything. I don’t know what's going on. I want questions at the end.”
Nunez: “I don’t have any comments other than I’m going to go based on the staff’s recommendations and make a motion.”
Morris: “This is such an important event for our community, just to see the faces on the children out there when they go see the fireworks. This is an event that everyone looks forward to. And so I think as far as the sponsorship, whatever it takes, I know you said on here that there's only so much money left on the donation money, but I think aside from that, we need to go aside from whatever that donation money is that's left and produce a show that was going to benefit everyone here and make it fun for everyone out there and to celebrate the birthday of our nation.

And I think we totally need that in today's environment and work time. So I am totally in support of supporting this project and the sponsorship of this program of fireworks.” Vasquez: “Real quick, I didn't mention or talk about the amount, but afterwards, I don’t know. We're talking about that. Maybe you come back to me and we can talk about it.” Vasquez: “Okay. The reason I made the comment that I did earlier is because this could have been alleviated much sooner. And there's things that I'm going to say in my closing comments and what I made in regards to that, because yes, we had a canceled meeting, but we could have had a special meeting for this topic so that the community of these organizations could have been requesting money a lot sooner. We didn't have to wait until June 3rd. The other thing, it could alleviate a lot of stress for the organization, and the community. Had there been a communication with many of the orgs? And what I mean by that is, yes, I got the phone calls, yes, I got the concerns, and we had somebody on our council going and asking for money. And yet all these, there was decisions being made that it never came to the council. And that's going to be something in my closing comment that I'm going to ask also is the consistency. Because there's not consistency on how we get things on the agenda, or how decisions are being made when it comes to the funding. Initially, the city was going to sponsor and pay for everything. My thing is, I'm not saying first to pay for everything, but because we prolonged this group from getting funding because they didn't know if they were going to have a competition and if there were going to be two events. So in all fairness, I'm okay with giving them the $16,000 that they're asking for because we prolonged the process in all fairness. But in my closing comments, I will bring up a lot of things that happened with this specific topic that was a lot of concern to the community that I was getting phone calls and it's just heartbreaking that it had to go in the direction that it did because it sounded like things were being done and said on behalf on the entire council. And that wasn't the case and it made me very uncomfortable.”
Alindajao: “Mr. Kinsey, the Kiwanis Club has been a staple of this community and been an investor in this community for many, many years. So I'm happy, I'm glad and happy that Kiwanis Club has conducted the fireworks show for the last 18 years. 18 years. So we appreciate it. The city appreciates it, and the community appreciates it.

And so I am going to just open this up for the council and invite what their desires are in terms of, I don't have any issues with Kiwanis taking the lead like they have in the past 18 or 17 years. And I'm sure it's going to be a great show. The community's excited for it and let's move forward. So I'll now open this dais for any motions on what amount of money the council has an appetite for in terms of an investment. To Ms. Villaruz’s point. Unfortunately, even though perhaps the financials renew in the month of July, there isn't a necessarily, I mean, unless we have a special, there's not necessarily a meeting where the council had to take action before that time, but the fiscal year renews July 1st.”
Motion was made by: Vasquez to approve $16,000
2nd by: Morris
Vote: 3-2
Ayes: Morris / Solorio – Ruiz / Vasquez
Nays: Alindajao / Nunez

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
No Items.

COUNCIL STATEMENTS AND REPORTS
Salvador Solorio-Ruiz – “I know we haven't been here in some time, so there's stuff that happened of course that we haven't came to report on. Of course, we had Larry Itliong Grand opening. That was just phenomenal. I drive past there and I just love seeing all the young people playing in the swings and playing in the games. I think that it truly warms my heart and that's stuff that I think we can all get on board of. I also of course want to congratulate the CCHS baseball team for becoming state champions. That's right. Bringing home the gold. I also attended the grand opening of Navarro's Barbershop. They were located down Main. Well, they're still around that area, but they were renting out a place. Now they own this place. I think that's such a big deal because I think that the Navarro family, I know them because growing up as a kid, I would go and get haircuts there. They represent the beauty of the American dream stuff that we can all support. I want to give a special congratulations to them for their grand opening. But other than that, that is all.”
Veronica Vasquez – “I wanted to give staff direction because what I learned from this firework situation was many things because we haven't had consistency on quite a few things. So one of them is, can we actually get a presentation on the following? One is how can we do a special meeting? Two, how can we get an item on the agenda? And three, explain the discretion in regards to the city manager being able to spend $35,000. These are things that came up with the fireworks situation. And I think in all fairness, having a presentation to explain this to the community because there's no consistency on any of it. I mean when it came to rumors, it was like the city was going to pay the $35,000 and they would make up the rest that it wouldn't come to the city council. I've asked for a sponsorship on buildings and that's maybe a thousand or two, and I was told it couldn't happen. I had to come to the city council. So I'm asking for fairness and I'm asking for consistency. So if we can do a presentation so that the committee knows, because there's times I don't have the answer because I don't know what's going on behind the scenes. And there's a lot of things that are going on behind the scenes that's not coming to the committee or the council. And all fairness, you hear me talk about it all the time. I want more town halls. I want us to have a public relations or outreach person. I want to have more communication with the community because it's not fair when we make these major decisions. And then it's there for life it seems like. And it's harder to reverse later and the community didn't have input in it. That's not fair. Yes, I got voted in to be here, but my vote right now, it's saying that I want to give my community more of a voice in all fairness. So if we can actually have that happen within the next one or two meetings, because once again, there's been many times I've asked for things to be on the agenda and it never makes it. Thank you.”
Councilmember Nunez – “I just want to bring up that over the past weekend, several of us attended this ICSC conference. Conference Sounds like a really good thing. It was a lot of work. We met with probably over 150 developers, retail, commercial, and small industrial. We met with some investors to our city, another potential two or three companies that want to be our new YK for Delano. Miguel Fernandez is not here, but that man worked his butt off for all weekend long. We had meetings set up at 7:30 in the morning and we went till 11 p.m. for two days straight and was, I think, I believe he told me we walked almost 10 miles on day number one. So we worked really hard. Great investors coming to our city, and a lot of good large companies coming to Delano, we have our fingers crossed with some new development that's coming up on the south end of town. With the Voice of America, our 840 acres that are sitting just west of the city, we also just met with business owners, and local business owners here.

They're also looking at expanding to that new area as well. So that's exciting stuff. And again, I'd like to thank Miguel. He's not here, but he went from lugging around a backpack full of a bunch of stuff that we had to give out to lugging back another one. I would look for him. Where you at? He goes, I'm getting more stuff. We keep moving. So thank you. That was good. Also like to congratulate Adrian Arreola. Adrian Arreola is a Delano boy who just recently got ordained as a priest. He requested to come back to Delano. However, he's being moved to the present letter. He was our deacon who came in here a couple of times and did some opening prayers for us. He is now a full-fledged priest and congratulations to him. And then our third one with mosquitoes, picking up everybody who lives within Kern County or the South End, I'm sorry, north end of Kern County South Tulare. We all pay our property taxes. So if you have a mosquito problem, call a Delano mosquito abatement, they will come out and check to see what the issue is. You might not have the issue at your house, but anywhere within about three blocks, that issue can be around you and can help alleviate these mosquitoes. And yes, they're out a lot, a lot right now, so give 'em a call. It's a free service. We already pay for it. That's all I have.” Mayor Pro-Tem Morris – “On behalf of the city, all of you who live in our community, the week before last, I was able to go to three high schools and present a community scholarship award from the city. These are senior students who are going to be going to Bakersfield College. And so we awarded quite a few. There must have been at least 10, somewhere in there. They were like for $250 scholarships. So we're grateful to all of you for your tax dollar monies that help support these students to go to school. And so the only other thing I had to say is I am saddened by the death of Vestia Velasco. She was a dear friend to many of us and she was also the wife of Leonard Velasco who served the city for over 25 years. I just wanted to recognize her. That was the accident that Suzanne was talking about and it's been a great loss and we truly are going to miss her in the Filipino community. So our condolences to all of her family.”
Mayor Alindajao – “I want to first start by congratulating the CCHS baseball team, their varsity team, D5 I believe state champions, right? State champions. Congratulations to them. I think we might be having them here in a couple of days on the special meeting to recognize them. So I'm looking forward to that meeting. I also attended ICSC with Council Member Nunez, all that. Walking is not an over exaggeration. It actually took a long time just to get to the building. It was a long walk, lots of meetings, and late nights, but we had a good time. We felt like we made a lot of good connections and built relationships with some of the vendors. That place is massive. It's like a little tiny city, but we had a good time. We got a lot of business done. A lot of people are interested in our city. Yeah.

I also wanted to show, I didn't bring with me, but Miguel created these video notebooks. They're small booklets. You open it and it plays a video of the city of Delano, giving all the metrics of the city. It was neat. We also wore shirts that had a scan code or barcode on our shoulders. It wasn't 666 or the mark of the devil or anything, but folks can take their camera and snap the photo and be able to see the same information that was in the booklet. So thank you Maribel and Miguel and the city staff for a great presentation. Great products to put our city, put our best foot forward at ICSC and it was neat. I did also attend the Larry Itliong Park dedication as well as the aquatic center opening. I mean, I think I've heard that place has been packed almost every weekend and it's a beautiful thing to see.

That reminds me of something, but it's a beautiful park. If you haven't been there, please try to visit there. The Manong Amphitheater is a beautiful structure. It was just really neat to see so many people there, not just from the local community, but from really all over the state, dignitaries elected official, and we had a great time. Thank you all for making that city staff, for helping with that chief. Thank you for your presence there. It was a great event. I want to talk a little bit about the fireworks ordinance. I think part of the issue I want to address part of the issue that we had with the Kiwanis Club and the whole fireworks controversy that occurred. I'm going to direct city staff to help us bring back an amended ordinance for the fireworks ordinance. Part of the issue was that there's an RFP, and this might be a little bit technical, but stay with me here. So in the city, the city allows eight permits and two grandfather permits for a total of 10. However, the city reserves one permit that's awarded through an RFP process.

The ambiguity in the ordinance is that, and I think this is part of perhaps the way Kiwanis interpreted the ordinance, is that the RFP process and the permitting process seemed to be on two different tracks. So the way our staff interpreted the RFP process was to adopt the permit process, which means that you had to turn in your permit by, I believe it was April 15th, with a full deadline on May 1st. However, you also had an RFP process and the way we interpreted, which I don't necessarily see an error with the way we interpreted the RFP process in section 6.4 8.040, was we adopted the permit process onto the RFP process. My suggestion is to take the RFP process for the permissive permit from the city on a separate track from the permitting process that's established for the lottery system. So let me read it in section 6.4 8.040. All applicants for fireworks permits, except those specifically exempted in this section, shall participate in a lottery by submitting a pre-application form on or before April 15th of each year. Drawing of the lottery will occur no later than April 18th and will include an order for which applicants will qualify to submit applications for the fireworks permit, as well as to establish a list of those who will be put on a standby list in case a qualified applicant fails to apply by the deadline. Simply there's the people, the folks you have, the people that are in line, and the people that are on standby. The deadline for applications was made first for qualified applicants May 8th for the standby applicants. Now that's one process. That process applies to eight permits given by the city, not including the 10 grandfathered permits. Now the second and final paragraph of section B says this, the city shall reserve one permit to be awarded through a request for proposal process to a nonprofit organization that will contract with the city to provide a firework show for the residents of the city. The problem I see with the ordinance is that it doesn't establish the rules for the RFP process. So what we did is interpret the permit process as being the RFP process. And what I'd like to see is a distinction between the permit process for the lottery system and the RFP process or the reserved permit that the city gives out. So I hope that makes sense. Mark, are you tracking with me? Okay. And another issue that I saw during the discussion during this whole fireworks conversation was that I think it's first of all to the $16,000, I think that's not a good use of taxpayer dollars. I think some amount I think is justified, but $16,000 was too much. Let me tell you why. Part of the reserve permit that the city gives is for this very purpose to be awarded through a request for proposal to a nonprofit organization that will contract with the city to provide a firework show for the residents of the city. So think about it like this. The benefit of the bargain for the city is that it doesn't have to pay for a fireworks show or administer a show. The benefit to the reserve permit holder, wherever the RFP winner is, they get to have a booth without going to the lottery system, earn the money to pay for the fireworks booth. That is the benefit on each side of these parties.

So now in this case, we know the Kiwanis didn't get a booth, so that argument is moot at this point. But if we amend the ordinance, the benefit to the RFP winner is that you get to make the money to subsidize the show so it doesn't make sense and it's not within the spirit of the ordinance to then come back to the city and ask for more money because the benefit was getting the booth to earn the money to subsidize the show. So that's something that we have to be cognizant about. Now, let's assume that there is a situation where an organization says, well, no organization's going to turn in an RFP. No one wants to do it. Then I believe that there's an inference in the ordinance that compels the city to hold the show because it states in section B, the city shall reserve one fireworks permit to be awarded through a request for a proposal in order to provide a firework show. So let's say next year there are no RFPs or the show, then the burden would be on the city to conduct that show. We don't have the benefit of outsourcing the show because no one's coming forward in the RFP process. So that's why I think for clarity, so that there is a lack of, we don't have further confusion. I think we need to amend the fireworks ordinance. So that's clear.

It's very possible. I guess you can interpret it both ways, that if Kiwanis was coming through the RFP process only, the May 1st or May 8th deadline was not applicable in the RFP process. I mean, that's one interpretation and certainly that could have been an argument to be made. But for clarity, we need to distinguish both the permit process for the lottery and the permit process or the RFP process for the fireworks show. So any questions from Mark or Maribel on what I, I'm thinking at least in terms of the amendment for the firework show. So in the future, I hope that we're clear about the aim of the ordinance and the benefits on both sides of the RFP process. So we'll have more, I'm sure we'll have more discussion about that in terms when that amendment or proposed amendment comes back to the city council. Alright. Another thing I'd like to put on a future agenda is an RFP to possibly contract with a third party regarding summer camps, and summer training camps. I was approached by Sports Lab Academy regarding contracting with the city. I did review their proposal. It's about $150,000 at least from Sports Lab Academy. But I liked that process to open to possibly contract with the third party in order to install that program by which we can have, I hope that we can do it before the end of July or before August so that we can get some summer camps going for our kids and youth in the community that can participate in sports camps, specifically football camps, basketball camps, et cetera. At least my representation from Sports Lab Academy is that they believe, given how so many youth and young kids are going out to other cities to participate in these kind of programs, he believes that there may be or 500 participants in such a program. So if we can get that on the agenda at some point and have a discussion about that as soon as possible, that'd be fantastic. Another issue that I want to bring up is I want the city to consider, and I don't know if this is maybe an administrative issue or a council actionable issue, but I'd like us to consider hiring private security at the Larry Itliong Park. I know we've had a few incidences out there. I'm not sure how sophisticated our camera system is out there. I understand that there have been some vandalism and break-ins and folks jumping in the pool and swimming after hours. There is concern about liability issues, drownings, et cetera. So I'd like to consider hiring private security for that particular park. Alright, I think that is all good.”
Motion was made by: Solorio-Ruiz to adjourn regular meeting; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Nunez / Morris / Solorio-Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

ADJOURNMENT
Moved by Solorio-Ruiz seconded by Nunez and unanimously carried 5-0 to adjourn the meeting at 7:06 PM. _____________________________________________
Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – SPECIAL MEETING
June 5, 2024

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

FLAG SALUTE
Steve Kinsey led the flag salute.

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

OFFICIALS PRESENT
City Manager Reyna, City Clerk Garcia, Finance Director Lara Rios, Chief Nicholson, Interim Community Development Director Chavez

SPECIAL AWARD ITEM
Recognition Award to Cesar Chavez High School Baseball Team for Winning the State Championship

SPECIAL AGENDA ITEM

1. Sale of Delano Police K9 Vehicle to the City of McFarland and authorize the City Manager to complete the necessary documents to complete the transaction
Staff report provided by Chief Nicholson
Mayor Alindajao opened public comment.

No public comment.

Mayor Alindajao closed public comment.

Vasquez: “Not a comment just a correction on the letter we have down that Jerry is acting chief. If you just can make that correction and take acting off.”
Solorio-Ruiz: “So thank you for being here chief. I'm sad to hear about of course, the situation with the drunk driver and what happened, but I think that we never know when crisis occurs and when situations occur. So I'm glad to see that we were able to assist a neighboring community even though you're just a few minutes away, we're all the same.

Right? I always say we all have so much more in common than what divides us and it's important to come together and get the job done for the people and so fully in support of it.”.

Morris: “Of course, we're always happy to accommodate our neighbor to the south of us and I just wanted, what if sometime we get a canine and I'm just out of curiosity, okay, we'll have to buy a new vehicle. We don't have one now. Right? So how much does canine vehicle run Chief?” Chief Nicholson: “Right now the cost of a fully outfitted lease emergency vehicle with the addition of it being outfitted for a canine is approximately $95,000.” Agenda Item No. 7
Morris: “What special features does it have?”
Chief Nicholson: “So it has an electronic door. If the officer or the handlers are what we call them is out of the vehicle and he or she is attacked, there's a button on their belt that they can push and it automatically opens the back door for the dog to come out. The backseat is also outfitted to accommodate the dog. So when it's not in use, it has enough space to sit down. It also has food and water in the back. It has a special air conditioner that keeps it cool. There's also a feature on the vehicle that if the internal temperature, if let's say the handler is out of the vehicle and the vehicle is idling and the air conditioner is on and for some reason, the engine stops or the air conditioner fails, there's a fail-safe in it to where it rolls down all of the windows, it honks the horn and even some systems will page or telephone the officer's cellular telephone to tell him or her that the internal temperature in the vehicle is dangerously high and that the canine is in danger. So, all of those combined are very expensive and those are in addition to a basic police officer vehicle. So you have to make a basic police officer vehicle with lights and sirens, all the equipment. And then in addition, the canine vehicle requires additional equipment to accommodate the canine dog.” Morris: “Do you see us in the future getting a canine?” Chief Nicholson: “Yes, we are going to explore this coming fiscal year, which is in the next couple of weeks.”
Motion was made by: Morris to authorize the sale of a Delano Police K9 Vehicle to the City of McFarland 2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio-Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

ADJOURNMENT
Moved by Solorio Ruiz seconded by Nunez and unanimously carried 5-0 to adjourn the meeting at 5:55 p.m. _____________________________________________
Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
CITY COUNCIL – SPECIAL MEETING
June 12, 2024

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

FLAG SALUTE
Mayor Alindajao led the flag salute.

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

OFFICIALS PRESENT
City Manager Reyna, Economic Development Specialist Fernandez, Finance Director Lara Rios, Commander Trigo, Public Works Director Dowling, IT Manager Enriquez

SPECIAL AGENDA ITEM

1. Accepting a Public Utilities Easement from DMP2, Limited Partnership, for installation utilities for the benefit of the future Target and authorizing the City Manager to sign the Certificate of Acceptance and ordering the recordation of the same.

Motion was made by: Solorio-Ruiz to approve.
2nd by: Morris
Vote: 3-0
Ayes: Alindajao / Morris / Solorio-Ruiz
Nays: None

Absent: Nunez / Vasquez
Abstentions: None
Abstentions: None

ADJOURNMENT
Moved by Solorio Ruiz seconded by Morris and unanimously carried 3-0 to adjourn the meeting at 5:34 p.m. _____________________________________________
Miguel Angel Fernandez, Deputy City Clerk
Agenda Item No. 8

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
June 17, 2024
Per Council action at its regular meeting held March 4, 2024, the regular scheduled meeting of the City Council for June 17, 2024, was cancelled.
____________________________________
Nancy Garcia, City Clerk
Agenda Item No. 9
Agenda Item No. 10

MINUTES

CITY OF DELANO
PENSION COMMITTEE – SPECIAL MEETING
December 13, 2023

CALL TO ORDER
Chairman Abel Moreno called the meeting to order at 9:01 a.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

ROLL CALL
Committee Members present: Abel Moreno, Carlton Lennon, Miguel Angel Fernandez Committee Members absent: Connie Perez- Andreesen

OFFICIALS PRESENT
Finance Director Rios, and City Clerk Garcia

CONSENT AGENDA
1) Minutes of Pension Committee meeting of August 8, 2023 2) Minutes of Pension Committee meeting of November 14, 2023 Motion was made by: Fernandez to approve
2nd by: Lennon
Vote: 3-0
Ayes: Fernandez / Moreno / Lennon
Nays: None

Absent: Perez-Andreesen
Abstentions: None
AGENDA
3) Presentation of portfolio performance by Principal Global Advisors, PFM Asset Management LLC., and Lazard; discussion and any action regarding these portfolios Representatives from Principal Global Advisors, PFM Asset Management LLC., and Lazard gave their presentations.

No action taken.
4) Presentation of the City of Delano Actuarial Valuation 07/01/23 by Nyhart Representatives from Nyhart gave their presentations.

No action taken.

Agenda Item No. 11

ADJOURNMENT
Unanimously moved to adjourn the meeting at 9:53 a.m.
________________________________________
Nancy Garcia, City Clerk

MINUTES

CITY OF DELANO
PENSION COMMITTEE – REGULAR MEETING
February 13, 2024

CALL TO ORDER
Chairman Abel Moreno called the meeting to order at 9:04 a.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

ROLL CALL
Committee Members present: Abel Moreno, Miguel Angel Fernandez, Connie Perez- Andreesen (Via Zoom), Carlton Lennon (Via Zoom)
Committee Members absent: None
SWEARING-IN OF NEW COMMITTEE MEMBER: Elvira Rodriguez

OFFICIALS PRESENT
Finance Director Rios, and City Clerk Garcia

CONSENT AGENDA
1) Presentation of portfolio performance by Principal Global Advisors, PFM Asset Management LLC., and Lazard; discussion and any action regarding these portfolios Principal Global Advisors provided their presentation.

PFM Asset Management LLC provided their presentation.

Lazard provided their presentation.

No action taken.

ADJOURNMENT
Moved by Committee Member Fernandez seconded by Committee Member Rodriguez, and carried 5-0 to adjourn the meeting at 9:51 a.m.
________________________________________
Nancy Garcia, City Clerk
Agenda Item No. 12

CITY OF DELANO

STAFF REPORT
July 1, 2024
Agenda Item: 13
TO: Honorable Mayor and Council Members
FROM: Maribel Reyna, City Manager
By: Rosa Rios, Finance Director/Treasurer
SUBJECT: APPROVE RESOLUTION APPROVING DESTRUCTION OF

FINANCE DEPARTMENT PUBLIC RECORDS AS LISTED IN
EXHIBIT "A"
Introduction
Staff has reviewed the local government records management guideline for the administrative records typical retention periods and has identified the need to destroy certain financial records.

Discussion
Staff isrecommending the destruction of various public records as listed in Exhibit "A", attached.

The records have been retained well beyond the legally required time of retention and are of no further use to the Finance Department.

Budget Impact
Related costs are budgeted in the current budget. (Shredding pickup) RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO RELATING TO

ALLOWING DESTRUCTION OF PUBLIC RECORDS PURSUANT TO GOVERNMENT CODE SECTION 34090;
WHEREAS, Government Code Section 34090 allows the City Council, on approval of the legislative body by resolution and the City Attorney, to authorize the head of a City Department to destroy any City records, document, instrument, book or paper under his charge without making a copy thereof after the same is no longer required; and WHEREAS, certain finance department files, records, and documents have been retained passed the legally required time for retention and are of no further use to the department; WHEREAS, the City Council, desires to dispose of the documents listed in Exhibit A.

NOW, THEREFORE it is hereby RESOLVED, the City Council of the City of Delano after due consideration, does hereby authorize the Finance Director to destroy the files, records and documents in the possession of the finance department which do not involve pending or potential litigation and are past the legal time limit for retention by the department at the time of this resolution, as listed on Exhibit "A" attached and made a part hereof.

THE FOREGOING RESOLUTION was duly passed and adopted by the City Council of the City of Delano on the 1st of July, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Joe L. Alindajao, Esq. Mayor
ATTEST:

Nancy Garcia, City Clerk
Approved as to Form
Mark Hensley, City Attorney
EXIHBIT "A"

DOCUMENTS RECOMMENDED FOR DESTRUCTION
Various Accounts Payable Records and check copies July 2010-June 2015 Various Payroll Records and check copies July 2010-June 2015 Various Water Bills and miscellaneous water records July 2010-June 2015 Cash Receipt Logs and Records July 2010-June 2015
Finance Department Correspondence July 2010-June 2015
Budget Reports July 2010-June 2015
Audit Reports July 2010-June 2015
Grants July 2010-June 2015
Miscellaneous Financial Reports July 2010-June 2015

CITY OF DELANO

STAFF REPORT
July 1, 2024
Agenda Item: 14
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Adopt resolution approving the new class specification for Administrative Grant Analyst and authorize the Finance Director to appropriate funds for one Full-time Administrative Grant Analyst to the Police Department Budget.

Recommendation
Staff recommends City Council adopt the new Job Description for Administrative Grant Analyst.

Discussion
Staff is recommending to add a new classification to the Delano Police Department compliment. The new classification, Administrative Grant Analyst, will be dedicated to overseeing the lifecycle of grant activities, ensuring alignment with departmental goals and compliance with funding requirements. Currently, the Delano Police Department manages seven grants totaling $2,672,113.51. This task imposes a significant burden on existing police department staff, who must balance these responsibilities with their regular duties.

The addition of an Administrative Grant Analyst will alleviate the burden on current executive staff, allowing them to focus on their primary responsibilities, such as mentoring and supervising senior and junior staff members. This ensures the delivery of quality service to the citizens of our community. This position is crucial for maintaining the efficiency and effectiveness of grant management within the department, ensuring that all grant-related activities are handled professionally and in a timely manner.

The primary responsibilities of the Administrative Grant Analyst will include identifying grant opportunities, managing grant proposals, overseeing the administration of current grants, and coordinating with various stakeholders to maximize the impact of funding on community safety and departmental initiatives.

Having a dedicated analyst will not only improve the department's ability to secure and manage grants but will also enhance overall operational efficiency. This strategic addition will support the department's mission to enhance the quality of life through community partnerships, reduce crime, minimize fear, preserve peace, and improve traffic safety.

This position is designed to bring a high level of expertise and dedicated focus to grant management, which is increasingly critical as the department navigates the complexities of various funding sources and compliance requirements. By investing in this role, the Delano Police Department aims to enhance its operational capacity, foster professional development among its staff, and ultimately better serve the community.

The new classification will be incorporated into the Miscellaneous Bargaining Unit (DCEA) salary schedule at salary grade 95.

The new job description was discussed with DCEA and no opposition was received.

Budget Impact
Annual budget impact is approximately between $90,483 and $104,969 to the general fund.

Attachment(s)
Resolution
Job Description
Salary Table
Passed and Adopted on 07-1-24
Resolution No. 2024-
Administrative Grant Analyst 1

CITY OF DELANO

CLASS SPECIFICATION
Disclaimer - Class descriptions are written as a representative list of the ADA essential duties performed by the entire job classification. They cannot include and are not intended to include, every possible activity and task performed by every specific employee in every position.

JOB TITLE: ADMINISTRATIVE GRANT ANALYST
FLSA STATUS: Non-Exempt
JOB PURPOSE:

The Administrative Grant Analyst is responsible for overseeing the lifecycle of grant activities within the Delano Police Department, ensuring alignment with departmental goals and compliance with funding requirements. This role involves identifying grant opportunities, managing grant proposals, overseeing the administration of current grants, and coordinating with various stakeholders to maximize the impact of funding on community safety and departmental initiatives.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Disclaimer- This list is meant to be representative, not exhaustive. Some incumbents may not perform all the duties listed. Other case-related duties may also be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
• Manage all aspects of all donations, grants, contracts, and sub-awards, including pre-awards, submissions, and post-award compliance and reporting to ensure compliance with applicable laws, regulations, and contractual terms and conditions for assigned contracts and grants. • Continually identifies and analyzes potential grant opportunities relevant to law enforcement and community safety needs.
• Act as a liaison between the PD and the City’s grant consultants. • Develops strategies to optimize the grants administration process. • Write grant proposals, including project budgets, and lead their development and submission, ensuring they meet all criteria and deadlines.
• Monitor grant proposals and prepare follow-up reports as needed. • Manages relationships with funders, community partners, and other stakeholders. • Oversees the administration of grants, including budgeting, reporting, and compliance with grant conditions.
• Monitor paperwork and other related documents connected with grant-funded programs. • Collaborates with department heads and other team members to effectively implement grantfunded projects, keeping relevant staff informed about upcoming deadlines and deliverables to ensure smooth completion.
• Monitors the progress of grant-funded initiatives, evaluating their impact and making adjustments as necessary.
• Provide regular reports to the Police Chief, city officials, and appropriate personnel on grant status and outcomes.
• Assume program coordinator responsibilities, organize, schedule, and participate in workshops, community/business meetings, and make presentations at meetings. • Oversee the job of invoicing, accounting, reporting, and other administrative functions, including the financial reporting of all grants, to ensure the successful execution of the grant process. • Maintains up-to-date knowledge of laws, regulations, and best practices related to grant management in the context of public safety.

Passed and Adopted on 07-1-24
Resolution No. 2024-
Administrative Grant Analyst 2
• Develop schedules and methods to accomplish assignments are completed in a timely and efficient manner.
• Provide clerical/administrative and research services to the department. • Compose letters and other correspondence.
• Perform a variety of other duties as assigned.

MINIMUM QUALIFICATIONS:

The requirements listed below are representative of the knowledge, skills and abilities required to satisfactorily perform the essential duties and responsibilities.

Knowledge of:
• Grant writing and management processes, particularly in government or law enforcement settings.
• Correct use of oral and written English, proper spelling, punctuation, and composition. • Budgeting, financial reporting, and compliance requirements associated with grant funding. • Current trends, resources, and information related to public safety and community services funding.
• Advanced filing and record-keeping principles.
• Operation of standard office equipment.

Skilled in:
• Organizing, prioritizing, and managing multiple projects effectively. • Reading and applying written procedures and policies. • Strong analytical and problem-solving skills – development and completion of all budgetary control, monitoring, reporting, and auditing within the awarded grants and budget. • Oversight of grants from the beginning through audit and review. • Excellent verbal and written communication skills to effectively articulate grant needs, liaise with stakeholders, and ensure clear understanding and documentation throughout the grant management process.
• Effective time management, prioritizing tasks, meeting critical deadlines, and managing multiple grant projects simultaneously to ensure timely and successful execution. • Excellent interpersonal and negotiation skills to deal effectively with various stakeholders.

Ability to:
• Communicate clearly and effectively, both orally and in written English. • Establish and maintain effective working relationships with other department staff, government agencies, and the public.
• Operate a PC and related software.
• Maintain strict confidentiality and adhere strongly to policies and procedures. • Physically be present at the worksite to ensure proper staffing levels. • Be consistent in reporting on time and working full workdays.

EDUCATION and/or EXPERIENCE:
• High School Diploma or an equivalent certificate or diploma recognized by the State of California.
• Bachelor’s degree in Public or Business Administration, Finance, or a related field; OR at least three years of experience in grant management, preferably in a public sector or law Passed and Adopted on 07-1-24
Resolution No. 2024-
Administrative Grant Analyst 3
enforcement agency.
• Maintain a valid California Driver's License with a driving record acceptable to the City.

PHYSICAL DEMANDS AND WORK ENVIRONMENT: The physical demands described here are representative of those that an employee must meet to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit. The employee frequently is required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.

The employee is occasionally required to stand and walk. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee regularly works in indoor conditions and regularly works near video display. The noise level in the work environment is usually minimal.

City of Delano
Miscellaneous Unit
Monthly Equivalent Salary Schedule
Effective July 1, 2024
Class Title Salary Grade A B C D E
Office Assistant I 63 $2,976 $3,125 $3,282 $3,447 $3,620 Recreaton Associate 63 $2,976 $3,125 $3,282 $3,447 $3,620 Accounting Assistant I 65 $3,035 $3,187 $3,347 $3,515 $3,691 Nutrition Program Maintenance Aide 66 $3,068 $3,222 $3,384 $3,554 $3,732 Transit Dispatcher (Non-Emergency) 70 $3,191 $3,351 $3,519 $3,695 $3,880 Police Records Assistant I 70 $3,191 $3,351 $3,519 $3,695 $3,880 Transit Bus Driver/Operator 70 $3,191 $3,351 $3,519 $3,695 $3,880 Nutrition Program Home Delivery Assistant 70 $3,191 $3,351 $3,519 $3,695 $3,880 Office Assistant II 73 $3,287 $3,452 $3,625 $3,807 $3,998 Human Resources Clerk 75 $3,352 $3,520 $3,696 $3,881 $4,076 Accounting Assistant II 75 $3,352 $3,520 $3,696 $3,881 $4,076 Custodian 75 $3,352 $3,520 $3,696 $3,881 $4,076
Office Assistant III 75 $3,352 $3,520 $3,696 $3,881 $4,076 Police Records Assistant II 75 $3,352 $3,520 $3,696 $3,881 $4,076 Cook - CCF 77 $3,420 $3,591 $3,771 $3,960 $4,158
Assistant Cook 79 $3,490 $3,665 $3,849 $4,042 $4,245
Equipment Service Worker 80 $3,524 $3,701 $3,887 $4,082 $4,287 Maintenance Worker I 80 $3,524 $3,701 $3,887 $4,082 $4,287 Recreation Coordinator 80 $3,524 $3,701 $3,887 $4,082 $4,287 Water Distribution Operator I 82 $3,596 $3,776 $3,965 $4,164 $4,373 Transit Supervisor/Trainer 84 $3,666 $3,850 $4,043 $4,246 $4,459 Wastewater Plant Operator - Training 85 $3,704 $3,890 $4,085 $4,290 $4,505 Animal Control Officer 85 $3,704 $3,890 $4,085 $4,290 $4,505 Airport Transit Services Worker 85 $3,704 $3,890 $4,085 $4,290 $4,505 Community Services Officer 85 $3,704 $3,890 $4,085 $4,290 $4,505 Property & Evidence Officer 85 $3,704 $3,890 $4,085 $4,290 $4,505 Accounting Assistant III 85 $3,704 $3,890 $4,085 $4,290 $4,505 Department Assistant 85 $3,704 $3,890 $4,085 $4,290 $4,505 Building Maintenance Worker II 85 $3,704 $3,890 $4,085 $4,290 $4,505 Garage Maintenance Worker II 85 $3,704 $3,890 $4,085 $4,290 $4,505 Maintenance Worker II 85 $3,704 $3,890 $4,085 $4,290 $4,505 Utility Maintenance Worker II 85 $3,704 $3,890 $4,085 $4,290 $4,505 Wastewater Collection Systems Operator I 85 $3,704 $3,890 $4,085 $4,290 $4,505 Parks Maintenance Worker II 85 $3,704 $3,890 $4,085 $4,290 $4,505 Streets Maintenance Worker II 85 $3,704 $3,890 $4,085 $4,290 $4,505 Utility Services Billing Worker 85 $3,704 $3,890 $4,085 $4,290 $4,505 Utility Services Worker 85 $3,704 $3,890 $4,085 $4,290 $4,505 Cook - Nutrition 86 $3,741 $3,929 $4,126 $4,333 $4,550
Senior Center Supervisor 88 $3,815 $4,006 $4,207 $4,418 $4,639 Assistant City Clerk 90 $3,894 $4,089 $4,294 $4,509 $4,735 Police Services Technician 90 $3,894 $4,089 $4,294 $4,509 $4,735 Accounting Technician 90 $3,894 $4,089 $4,294 $4,509 $4,735 Equipment Mechanic I 90 $3,894 $4,089 $4,294 $4,509 $4,735 Human Resources Specialist 90 $3,894 $4,089 $4,294 $4,509 $4,735 Senior Police Records Assistant 90 $3,894 $4,089 $4,294 $4,509 $4,735 Permit Technician 90 $3,894 $4,089 $4,294 $4,509 $4,735 Public Safety & Communications Operator 90 $3,894 $4,089 $4,294 $4,509 $4,735 Refuse Truck Driver 90 $3,894 $4,089 $4,294 $4,509 $4,735 Utility Services Technician II 90 $3,894 $4,089 $4,294 $4,509 $4,735 Wastewater Collection Systems Operator II 90 $3,894 $4,089 $4,294 $4,509 $4,735 Water Distribution Operator II 92 $3,973 $4,172 $4,381 $4,601 $4,832 Administrative Assistant 95 $4,090 $4,295 $4,510 $4,736 $4,973 Food Services Supervisor 95 $4,090 $4,295 $4,510 $4,736 $4,973 Human Resources Technician 95 $4,090 $4,295 $4,510 $4,736 $4,973 Motor Sweeper Operator 95 $4,090 $4,295 $4,510 $4,736 $4,973 Public Safety & Communications Dispatcher I 95 $4,090 $4,295 $4,510 $4,736 $4,973 Senior Streets Maintenance Worker I 95 $4,090 $4,295 $4,510 $4,736 $4,973 Senior Utility Maintenance Worker 95 $4,090 $4,295 $4,510 $4,736 $4,973 Wastewater Collection Systems Operator III 95 $4,090 $4,295 $4,510 $4,736 $4,973 Senior Parks & Bldgs. Maintenance Worker 95 $4,090 $4,295 $4,510 $4,736 $4,973 Administrative Grant Analyst 95 $4,090 $4,295 $4,510 $4,736 $4,973 Water Distribution Operator III 97 $4,172 $4,381 $4,601 $4,832 $5,074

Water Production Operator I 97 $4,172 $4,381 $4,601 $4,832 $5,074 Traffic Maintenance Worker 100 $4,298 $4,513 $4,739 $4,976 $5,225 Senior Streets Maintenance Worker II 100 $4,298 $4,513 $4,739 $4,976 $5,225 WWTP Grade I Operator 100 $4,298 $4,513 $4,739 $4,976 $5,225 Custodial Officer - Police Department Jailer 100 $4,298 $4,513 $4,739 $4,976 $5,225 Equipment Operator 100 $4,298 $4,513 $4,739 $4,976 $5,225 Executive Assistant 100 $4,298 $4,513 $4,739 $4,976 $5,225 Food Service Manager 100 $4,298 $4,513 $4,739 $4,976 $5,225 Payroll Technician 100 $4,298 $4,513 $4,739 $4,976 $5,225 Senior Citizens Program Coordinator 103 $4,389 $4,609 $4,840 $5,082 $5,337 Emergency Services Specialist 104 $4,429 $4,651 $4,884 $5,129 $5,386 Assistant Accountant 105 $4,517 $4,743 $4,981 $5,231 $5,493 Code Enforcement Technician 105 $4,517 $4,743 $4,981 $5,231 $5,493 Computer & Information Systems Technician 105 $4,517 $4,743 $4,981 $5,231 $5,493 Equipment Mechanic II 105 $4,517 $4,743 $4,981 $5,231 $5,493 Graphic Information Systems Technician 105 $4,517 $4,743 $4,981 $5,231 $5,493 Planning Technican 105 $4,517 $4,743 $4,981 $5,231 $5,493 Public Safety & Communications Dispatcher II 105 $4,517 $4,743 $4,981 $5,231 $5,493 Facility Maintenance Supervisor 107 $4,606 $4,837 $5,079 $5,333 $5,600 Water Production Operator II 107 $4,606 $4,837 $5,079 $5,333 $5,600 Electrical, HVAC & Instrumentation Technician 110 $4,748 $4,986 $5,236 $5,498 $5,773 Assistant Solid Waste/Street Sweeping Supervisor 110 $4,748 $4,986 $5,236 $5,498 $5,773 Police Crime Analyst 110 $4,748 $4,986 $5,236 $5,498 $5,773 Police Officer Trainee 115 $4,989 $5,239 $5,501 $5,777 $6,066 Animal Control Supervisor 115 $4,989 $5,239 $5,501 $5,777 $6,066 WWTP Grade II Operator 115 $4,989 $5,239 $5,501 $5,777 $6,066 Police Records Supervisor 115 $4,989 $5,239 $5,501 $5,777 $6,066 Recreation Supervisor 115 $4,989 $5,239 $5,501 $5,777 $6,066 Associate Accountant 115 $4,989 $5,239 $5,501 $5,777 $6,066 Building Inspector I 115 $4,989 $5,239 $5,501 $5,777 $6,066 Computer & Information Systems Specialist 115 $4,989 $5,239 $5,501 $5,777 $6,066 Graphic Information Systems Specialist 115 $4,989 $5,239 $5,501 $5,777 $6,066 Code & Building Enforcement Officer (Entry Level) 115 $4,989 $5,239 $5,501 $5,777 $6,066 Finance Manager - CCF 115 $4,989 $5,239 $5,501 $5,777 $6,066 Parks & Building Maintenance Supervisor 115 $4,989 $5,239 $5,501 $5,777 $6,066 Building Maintenance Supervisor 115 $4,989 $5,239 $5,501 $5,777 $6,066 Solid Waste Supervisor 115 $4,989 $5,239 $5,501 $5,777 $6,066 Industrial Waste Inspector 115 $4,989 $5,239 $5,501 $5,777 $6,066 Lab Analyst 115 $4,989 $5,239 $5,501 $5,777 $6,066
Streets Supervisor 115 $4,989 $5,239 $5,501 $5,777 $6,066 Water Distribution Supervisor 117 $5,089 $5,344 $5,612 $5,893 $6,188 Equipment Repair Supervisor 120 $5,244 $5,507 $5,783 $6,073 $6,377 Instructor 120 $5,244 $5,507 $5,783 $6,073 $6,377
Assistant Planner 120 $5,244 $5,507 $5,783 $6,073 $6,377 Water Production Operator III 122 $5,347 $5,615 $5,896 $6,191 $6,501 Building Inspector II 125 $5,508 $5,784 $6,074 $6,378 $6,697 Public Safety Communications Supervisor 125 $5,508 $5,784 $6,074 $6,378 $6,697 WWTP Grade III Operator 130 $5,789 $6,079 $6,383 $6,703 $7,039 Senior Instructor 130 $5,789 $6,079 $6,383 $6,703 $7,039 Water Coordinator 130 $5,789 $6,079 $6,383 $6,703 $7,039 Geographic Information Systems Technician 130 $5,789 $6,079 $6,383 $6,703 $7,039 Computer & Information Systems Coordinator 132 $5,903 $6,199 $6,509 $6,835 $7,177 WWTP Supervisor (Grade III Operator) 135 $6,085 $6,390 $6,710 $7,046 $7,399 Senior Building Inspector 135 $6,085 $6,390 $6,710 $7,046 $7,399 Code & Building Enforcement Officer (Certified) 135 $6,085 $6,390 $6,710 $7,046 $7,399 Senior Accountant 136 $6,147 $6,455 $6,778 $7,117 $7,473 Economic Development Specialist 140 $6,393 $6,713 $7,049 $7,402 $7,773 Human Resources Analyst 140 $6,393 $6,713 $7,049 $7,402 $7,773 Water Production Supervisor 142 $6,527 $6,854 $7,197 $7,557 $7,935 WWTP Supervisor (Grade IV Operator) 142 $6,527 $6,854 $7,197 $7,557 $7,935 Associate Engineer/Public Works Inspector 145 $6,718 $7,054 $7,407 $7,778 $8,167 Associate Engineer/Water Coordinator 145 $6,718 $7,054 $7,407 $7,778 $8,167 Approved by City Council 7-1-24
Resolution No. 2024-

RESOLUTION NO. 2024 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

ADOPTING THE NEW CLASS SPECIFICATION FOR ADMINISTRATIVE

GRANT ANALYST
WHEREAS, the position of Administrative Grant Analyst is being added to the City of Delano’s position compliment on July 1, 2024; and
WHEREAS, the City Council may find it necessary to define Salary Ranges for new class specifications; and
NOW THEREFORE, BE IT RESOLVED, as follows

1. The foregoing recitals are true and correct.

2. The class specification of Administrative Grant Analyst shall be included in the Miscellaneous Unit (DCEA) and placed on the Misc Salary Schedule at the Salary Grade of 95.

3. THAT STAFF hereby recommends to the City Council that it ADOPT the proposed job specification of the Administrative Grant Analyst, based on the findings enumerated hereinabove.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 1st day of July, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Joe L. Alindajao, Mayor
ATTEST:
_______________________________
Nancy Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
July 1, 2024
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
SUBJECT: Purchase of 30 New TAIT TP9800 Handheld Police Radios Through 661 Communications
RECOMMENDATION:

Staff recommends that the City Council:

1. Approve the purchase of 30 new TAIT TP9800 Handheld Police Radios through 661 Communications, in an amount not-to-exceed $160,199.18.

2. Authorize the City Manager, or designee, to execute agreements or other documents, in a form approved by the City Attorney, necessary to purchase the radios for the Delano Police Department.

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

DISCUSSION:

The City of Delano Police Department has been utilizing Motorola HT1250 handheld radios since 2014.

However, these radios have reached their end-of-life stage and are no longer supported or repaired by Motorola. Therefore, a replacement solution is needed to ensure continuous and reliable communication capabilities for our officers. To address this critical communication need, the Delano Police Department has initiated the procurement of 30 TAIT TP9800 handheld radios through 661 Communications. The approval for this purchase was granted on May 6, 2024. The selection of TAIT radios is based on research and feedback from multiple law enforcement agencies within Kern County, all of which report high satisfaction levels with the service and operability of TAIT equipment.

Due to budgetary considerations, this project is projected to be completed by the end of Fiscal Year 2025- 2026. The goal is to equip every officer in the Delano Police Department with a new TAIT TP9800 handheld radio. Additionally, the plan includes maintaining a reserve stock of radios to replace any units that may become damaged or inoperable. The transition to TAIT TP9800 handheld radios is critical in modernizing our department’s communication infrastructure. This initiative will ensure that our officers have access to reliable and advanced communication tools, enhancing their ability to effectively serve and protect the community.

FISCAL IMPACT:

This purchase will be funded by budgeted Measure U funds (01-8419-200) in the amount of $160,199.18.

ATTACHMENT:

1. 611 Communicaitons – Estimate #1868
Obligations of Receiving Party. Receiving Party shall hold and maintain the Confidential Information in strictest confidence. For Receiving Party's own benefit. To publish, copy, or otherwise disclose to others, or permit the use by others for their benefit or to the detriment of Disclosing Party, any Confidential Information is prohibited.
661 Communications
3119 Sierra Meadows Drive
Bakersfield, CA 93313
+16613843537
[email protected]
www.661comm.com
Estimate

ADDRESS
City of Delano Police Department
2330 High Street
Delano, CA

SHIP TO
City of Delano Police Department
City of Delano Police Department
ESTIMATE # DATE EXPIRATION DATE
1868 06/17/2024 07/17/2024

DATE ACTIVITY QTY RATE AMOUNT
Replacement Portables for aging HT1250 Radios.

Old Radios are end of life and analog only. New
radios will be compatible with Kern's new TDMA
Trunk system.

TAIT TP9800 Multiband Capable radio with UHF
450 Single Band Enabled.

TAIT TP9800 Multiband Capable radio with UHF
450 Single Band Enabled. Radio Can be upgraded to
VHF/800 MHz if needed at a later date. Radio is
configured with TDMA Trunking, P25, AES
Encryption, and Analog operation to be compatible
with Kern County's future system.
30 1,959.00 58,770.00T
TP9 High Cap Battery
TP9 Battery High Capacity Li-Ion 3.3Ah
60 139.00 8,340.00T
TP9 Ant 378-470MHz
TP93/94 Ant:378-470MHz ¼ wave whip
30 28.00 840.00T
TP9 TSM4 Spkr Miv
TP3/TP9 Spkr Mic TSM4 3W IP68 E-button
Fctn-button 3.5mm-Jack
30 195.00 5,850.00T
TP Belt Clip
TP8/9 Belt Clip 55mm
60 14.00 840.00T
TP Single Fast Charger
TP8/9 Charger Single Fast Li-Ion US/CAN
Plug Pack
30 101.00 3,030.00T
SFE Bundle - P25 Trunking PH2(94/96/98)
SFE Bundle - P25 Trunking PH2(94/96/98)
30 1,407.00 42,210.00T
SFE Bundle - P25 CAP Encrypt AES/DES
(94/96/98)
SFE Bundle - P25 CAP Encrypt AES/DES
(94/96/98)
30 912.00 27,360.00T
TP9 Earpiece In-Ear Acoustic-tube
TP3/TP9 Earpiece In-Ear Acoustic-tube
30 25.00 750.00T
Obligations of Receiving Party. Receiving Party shall hold and maintain the Confidential Information in strictest confidence. For Receiving Party's own benefit. To publish, copy, or otherwise disclose to others, or permit the use by others for their benefit or to the detriment of Disclosing Party, any Confidential Information is prohibited.

DATE ACTIVITY QTY RATE AMOUNT

3.5mm
Programming
Programming Free
30 0.00 0.00
Shipping
Shipping is Free
1 0.00 0.00
SUBTOTAL 147,990.00
TAX 12,209.18
TOTAL $160,199.18
Accepted By Accepted Date

CITY OF DELANO
STAFF REPORT July 1, 2024
Agenda Item:16
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of contract for the “2023 Randolph & High Pavement Resurfacing & Rehabilitation Project STPL-5227(071) Re-bid” to Bowman Asphalt Inc., in the amount of $1,070,115.00 and authorize the City Manager or her designee to sign any documents needed to complete the project.

RECOMMENDATION
Award the contract for the “2023 Randolph & High Pavement Resurfacing & Rehabilitation Project STPL5227(071) Re-bid” in the amount of $1,070,115.00 to Bowman Asphalt Inc. of Bakersfield, CA.

DISCUSSION
The “2023 Randolph & High Pavement Resurfacing & Rehabilitation Project STPL-5227(071) Re-bid” includes pavement resurfacing and rehabilitation but not limited to cold plane, deep patch, hot mix asphalt overlay, replacement of traffic signal loops, and installation of traffic striping, pavement markers and markings at various streets. The road segments affected include Randolph Street between 9th Avenue and Cecil Avenue and High Street between Cecil Avenue and Garces Highway.

Four (4) responsive bids were received and opened on May 16, 2024.

CONTRACTOR TOTAL BID AMOUNT
BOWMAN ASPHALT INC. $1,070,115.00
MAC GENERAL ENGINEERING, INC. $1,119,943.01
GRIFFITH COMPANY $1,132,714.00
GRANITE CONSTRUCTION $1,268,352.00
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

A 10% contingency is proposed to be funded as shown on the table below. The TDA local match amount is appropriated thru this action and the City Manager, or her designee, is hereby authorized to sign any change orders up to the approved contingency amount. It is requested that the finance director add a project label for the budget amendment to read as follows: “2023 Randolph & High Pavement Project STPL5227(071).” Attach: Bid Tabulations
Construction
Contract Base
Bid
Construction
Contingencies
(10%)
Total Project
Cost Federal Funds TDA Local Match
$1,070,115.00 $107,012.00 $1,177,127.00 $698,000.00 $479,127.00 CITY OF DELANO Bowman Aphalt, Inc. Mac General Engineering Griffith Company Granite Construction 1015 Eleventh Avenue 3333 Gibson Street 638 Industrial Drive 1128 Carrier Parkway Ave 3005 James Road Delano, CA 93215 Bakersfield, CA 93308 Exeter, CA 93221 Bakersfield, CA 93308 Bakersfield, CA 93308 (661) 721-3300 661-334-1356 559-592-1888 661-392-6640 661-399-3361 PROJECT: 2023 Randolph St & High St Pavement Resurfacing & Rehab STPL-5227(071) Re-bid Bid Date: 05/16/2024, 2:00 pm Lic. No. 862672 Lic. No. 988712 Lic. No. 88 Lic. No. 89 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE 1 LS
Mobilization, Bonds, Insurance, Permits, and
Licenses 1 50,000.000 50,000.00 44,314.930 44,314.93 50,000.000 50,000.00 60,000.000 60,000.00 2 LS Maintenace of Traffic Control and Signing 1 91,169.600 91,169.60 71,728.710 71,728.71 60,381.000 60,381.00 149,200.000 149,200.00 3 LS Storm Water Pollution Program 1 10,000.000 10,000.00 905.410 905.41 6,000.000 6,000.00 15,000.000 15,000.00 4 LS Perform Field Engineering 1 25,000.000 25,000.00 3,623.690 3,623.69 20,000.000 20,000.00 15,000.000 15,000.00 5 SF 6" Deep Patch on existing pavement 15,000 6.500 97,500.00 5.510 82,650.00 7.400 111,000.00 10.000 150,000.00 6 SY

1.5" Deep Cold plane existing pavement on
Randoloph 18,030 1.000 18,030.00 1.420 25,602.60 3.000 54,090.00 2.100 37,863.00 7 SY

1.5" to 4" Deep Cold plane existing pavement
on High St 34,616 1.300 45,000.80 2.210 76,501.36 3.000 103,848.00 3.500 121,156.00 8 SY 1-1/2" AC Overlay inculding Fog Seal 52,646 10.100 531,724.60 12.630 664,918.98 10.000 526,460.00 10.500 552,783.00 9 LS
Replace existing striping, pavement markings,
and reflectors. Use paints (2 Coats) 1 42,790.000 42,790.00 45,579.510 45,579.51 44,015.000 44,015.00 43,000.000 43,000.00 10 EA Replace Loops 22 675.000 14,850.00 532.600 11,717.20 675.000 14,850.00 675.000 14,850.00 11 EA Raise Water Valve Box 54 1,400.000 75,600.00 757.290 40,893.66 1,425.000 76,950.00 1,000.000 54,000.00 12 EA Raise Sewer MH 37 1,850.000 68,450.00 1,392.080 51,506.96 1,760.000 65,120.00 1,500.000 55,500.00 TOTAL BASE BID 1,070,115.00 1,119,943.01 1,132,714.00 1,268,352.00 BID SIGNED? YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES
ADDENDUM NO. 1 Acknowleged YES YES YES YES
SUBCONTRACTORS Striping
Central Valley
Striping Striping
Central Valley
Striping
Half lane
milling machine
Pavement
Recycling
Stripe &
Markings
Central Valley
Striping
Lic. #1035598 Lic. #1035598 Lic.# 569352 Lic.#1035598
Cold Plane &
Grind ABSL Const. Replace Loops Loop Electric
Striping &
Pavement PCI Replace Loops
California
Professional Eng
Lic. #621781 Lic. #496032 Lic. # 415490 Lic. #793907
Replace Loops Loop Electric Replace Loops
California
Professional Eng. Traffic Control KRC Safety
Lic. #496032 Lic. #793907 Lic. #507950
Cold Plane ABSL
Lic. #621781
Signs Statewide Safety
Lic. #975518
City of Delano Engineering Dept. Page 1 of 1

CITY OF DELANO

STAFF REPORT
July 1, 2024
Agenda Item: 17
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of contract for the “SB-1 Project No. 6 Browning Road Pavement Resurfacing & Rehabilitation Project” to Mac General Engineering Inc., in the amount of $1,814,094.00 and authorization for the City Manager, or her designee, to sign any documents needed to complete the project.

RECOMMENDATION
Award the contract for the “SB-1 Project No. 6 Browning Road Pavement Resurfacing & Rehabilitation Project” in the amount of $1,814,094.00 to Mac General Engineering Inc. of Exeter, CA.

DISCUSSION
The “SB-1 Project No. 6 Browning Road Pavement Resurfacing & Rehabilitation Project” includes pavement resurfacing and rehabilitation but not limited to cold plane, Hot Mix Asphalt overlay, road construction/widening with aggregate base and hot mix asphalt, construction of concrete sidewalks, Curb & Gutter, installation of traffic striping, pavement markers, and markings on Browning Road from County Line Road to Sixth Avenue.

Three (3) responsive bids were received and opened on May 16, 2024.

CONTRACTOR TOTAL BID AMOUNT
MAC GENERAL ENGINEERING, INC. $1,814,094.00
GRIFFITH COMPANY $2,092,735.00
GRANITE CONSTRUCTION $2,332,120.00
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

A 10% contingency is proposed to be funded as shown in the table below. The total local match needed is the TDA local match amount ($467,597.00) plus the Local (MOE) Funds ($389,016.00). Both local match categories are requested as new appropriations, the MOE funds from Measure U and the TDA Local Match from TDA. It is requested that the City Manager, or her designee, be authorized to sign any change orders up to the approved contingency amount. It is requested that the Finance Director issue a budget account labeled “SB-1 Project No. 6 Browning Road Project.”
Construction
Contract Base
Bid
Construction
Contingencies
(10%)
Total Project
Cost
Available
RMRA Funds
FY 22/23
(actual)
Local (MOE)
Funds
FY 22/23
TDA Local
Match
$1,814,094.00 $181,410.00 $1,995,504.00 $1,138,891.00 $389,016.00 $467,597.00 Attach: Bid Tabulations

CITY OF DELANO

STAFF REPORT
July 1, 2024
Agenda Item: 18
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, City Engineer/Public Works Director
SUBJECT: A Resolution Finding that a Local Emergency Has Existed Within the City, Authorizing Contracting Without the Need for Bidding Pursuant to Public Contracts Code § 22050. Awarding the Project to JM Pipeline Construction, Inc. for $350,000.00, and Associated Actions.

RECOMMENDATIONS
It is recommended that the City Council adopt the proposed resolution to:

1. Find a local emergency has existed within the City;

2. Authorize contracting without the need for public bidding, pursuant to Public Contract Code § 22050;

3. Approve the expenditure of $350,000.00 from the Sewer Fund and award such funds to JM Pipeline Construction, Inc. for the remediation work on a Time and Materials basis; and

4. Authorize the City Manager or designee to execute any documents needed to perform effectuate the necessary, emergency repairs.

DISCUSSION/BACKGROUND
Pursuant to Public Contracts Code § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency.

In accordance with Public Contracts Code §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts. On June 10th, 2024, an unforeseen collapse occurred on a City sewer line located between 9th and 10th Avenues, on an easement along the Princeton St. alignment, which is also impacting an adjacent water line and services.

In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause the sewer and adjacent water line to be repaired beginning on June 10th, 2024.

The utility line collapse created a sudden, unexpected occurrence that poses a clear and imminent danger to City property, its citizens, and employees. This threat required immediate action to prevent or mitigate the loss or impairment of essential public services.

The proposed resolution directs the City Manager, or her designee, to take all steps necessary to protect public health, safety and welfare including, without limitation, awarding contracts in accordance with Public Contracts Code § 22050. Pursuant to Public Contracts Code § 22050(c), the City Council must review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. The Council must determine by a four-fifths vote that there is a need to continue the work at each meeting or terminate the action at the earliest possible date that conditions warrant.

FISCAL IMPACT
There are sufficient funds in Sewer Fund Account 72-880W-570 (Sewerline Replacement) to cover the emergency repair expenditure not to exceed $350,000 on a time and materials basis. This project is to be labeled as the “2024 9th -10th Sewer Emergency.”
Attachments: Proposed Resolution
JM Proposal
Resolution No. ______

RESOLUTION NO. ________

A RESOLUTION ADOPTED PURSUANT TO PUBLIC
CONTRACTS CODE § 20168 FINDING THAT AN

EMERGENCY HAS EXISTED WITHIN THE CITY,

AUTHORIZING CONTRACTING WITHOUT THE NEED FOR
BIDDING PURSUANT TO PUBLIC CONTRACTS CODE §
22050,
The City Council does resolve as follows:

SECTION 1: The City Council finds and declares as follows:

A. Pursuant to Public Contracts Code § 20168, the City Council may, upon a four-fifths vote, declare that public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property because of an emergency.

B. In accordance with Public Contracts Code §§ 20168 and 22050, the City Council may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.

C. On June 10th, 2024,, a sudden, unforeseen collapse occurred on a City sewer line located between 9th and 10th Avenues, on an easement along the Princeton St. alignment, which also impacted the adjacent water line.

D. In compliance with applicable law, and to protect public, health, safety and welfare, the City took immediate emergency action to cause the sewer and water lines to be repaired beginning on June 10th, 2024.

E. The utility line collapse created a sudden, unexpected occurrence that poses a clear and imminent danger to City property, its citizens, and employees. This threat required immediate action to prevent or mitigate the loss or impairment of essential public services.

F. Under such emergency conditions, the City Council finds that the delay resulting from public bidding would imperil essential public services.

SECTION 2: Approval; Delegation. The City Council approves the expense of $350,000 from the Sewer Fund for the time and materials contracting cost required for the repairs required to remediate the emergency described in Section 1, above. The City Manager or designee is authorized to execute agreements or other associated documents, in forms approved by the City Attorney, to effectuate the necessary repairs.

SECTION 3: In light of the emergency described above, the City Council directs the City Manager, or designee, to take all steps necessary to protect public health, safety Resolution No. ______

and welfare including, without limitation, awarding and signing contracts in accordance with Public Contracts Code § 22050.

SECTION 4: This Resolution will become retroactively effective immediately upon adoption and remain effective unless superseded by a subsequent resolution.

SECTION 5: Pursuant to Public Contracts Code § 22050(c), the City Council will review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. The Council must determine by a four-fifths vote that there is a need to continue the work at each meeting or terminate the action at the earliest possible date that conditions warrant.

PASSED AND ADOPTED this ___ day of ______________, 2024. __________________________
Joe L. Alindajao, Mayor
ATTEST:
_________________________
Nancy Garcia, City Clerk

APPROVED AS TO FORM
By: ________________________________
Mark D. Hensley, City Attorney
CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]
PROPOSAL & CONTRACT Date: June 13, 2024
To: City Of Delano
Attn: Pedro Nunez
Submitted By: Jim Madueno
JM Pipeline Construction, Inc. presents the following estimate for the project named:

Note, once the project has been awarded to JM Pipeline Construction, Inc. and a signed contract has been received, the project will move forward with the following:

JM Pipeline Construction, Inc. proposes to install parts and labor for the work outlined above for the following price

Total (Time and Material not to exceed):$350,000.00
Total amount (written in words) is Three Hundred Fifty Thousand dollars and zero cents.

In the event of discrepancy between words and figures, the words shall prevail.

All work to be completed in a timely and in a workmanlike manner according to the specifications of the City Of Delano.
1 of 2
2024 9th & 10th Avenue Emergency Sewer

1. Replace approximately 500 ft of sewer from Princeton and 10th avenue going south.

2. Relocate water services that are in conflict with sewer.

3. Patch back any asphalt that was removed for project.

CA License # 1030978
8200 Stockdale Hwy Ste M-10 #366
Bakersfield, CA 93311
661.868.9982
[email protected]

ACCEPTANCE OF PROPOSAL
By signing below you are accepting the terms and conditions set forth in this proposal.

Acceptance of the agreement by customer
Print Sign Date
Signature of authorized person for JM Pipeline Construction, Inc.

Print Sign Date

2 of 2

CITY OF DELANO

STAFF REPORT
July 1, 2024
Agenda Item: 19
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Accepting Irrevocable Offers of Dedication within SR 155 Right of Way (Caltrans) and authorizing the City Manager to sign the Certificates of Acceptance and ordering the recordation of the same.

Recommendation
It is recommended that the City Council formally accept the following Irrevocable Offers of Dedication:

1. That portion of the Irrevocable Offer of Dedication recorded April 3,1992 in Book 6655, Page 655 of Kern County Records described as Parcel 2 in Exhibit A-1.

2. That portion of the Irrevocable Offer of Dedication Shown on Parcel Map 10614 recorded December 10,1999 in Book 50 of Parcel Maps, Pages 192 and 193 of Kern County Records, more particularly described in Exhibit A-2.

3. All of Parcel 1 and that portion of Parcel 2 of Exhibit ‘A’ of the Irrevocable Offer of Dedication recorded December 11,1984 in Book 5717, Page 833 of Kern County Records, more particularly described in Exhibit A-3.

4. That portion of an Irrevocable Offer of Dedication to the City of Delano recorded September 11,1987 in Book 6046, Page 2293 of Kern County Official Records, and shown on Parcel Map 8481 recorded October 20, 1987, in Book 35, Pages 12 and 13 of Parcel Maps, of Kern County Records, more particularly described in Exhibit A-4.

Discussion
Caltrans is cleaning up their right of way maps in preparation for the 2025 SR 155 (Garces Hwy) Improvement Project, they have identified the subject Irrevocable Offers of Dedication that might not have been formally accepted by the City, once the City formally accepts these Caltrans can assume jurisdiction through Streets & Highways Section 83.

Budget Impact
No Budget impact
Attachments: Exhibit A-1
Acceptance regarding Exhibit A-1
Exhibit A-2
Acceptance regarding Exhibit A-2
Exhibit A-3
Acceptance regarding Exhibit A-3
Exhibit A-4
Acceptance regarding Exhibit A-4

CERTIFICATE OF ACCEPTANCE
THIS IS TO CERTIFY that the interest in that portion of the Irrevocable Offer of Dedication recorded April 3,1992 in Book 6655, Page 655 of Kern County Records described as Parcel 2 in Exhibit ”A”, and more particulary described in the attached Exhibit A-1, conveyed to the City of Delano, a political subdivision of the State of California, IS HEREBY ACCEPTED.

By order of the City Council of the City of Delano on July 1, 2024 said City consents to the recordation thereof by its duly authorized officer.

DATED: _________________
_______________________________
Maribel Reyna, City Manager
ATTEST:
______________________________
Nancy Garcia, City Clerk
EXHIBIT “A”

That portion of the Irrevocable Offer of Dedication recorded April 3,1992 in Book 6655,

COMMENCING at the North Quarter Corner of Section 13, T-25-S, R-25-E, MDM, marked by a 2 inch Iron pipe with a KCS copper tag marked for the corner in a monument well per Kern County Corner Record No. 25-25-13-4 filed on March 27, 2014, from which the Northwest Corner of said Section 13 bears North 89°32'22" West, 2616.37 feet, and is marked by a 2 inch Iron pipe with a KCS copper tag marked for the corner in a monument well per Kern County Corner Record No. 25-25-14-1 filed on July 16, 1980;
THENCE (1) Along the North line of said Section 13, North 89°32'22" West, to a point on the prolongation of the centerline of Oxford Street, 1,736.44 feet; THENCE (2) Along said prolongation and then said centerline, North 0°23'24" East,

74.93 feet;
THENCE (3) South 89°21'22" East, 30.00 feet, to a point on the Easterly right of way of Oxford Street, said point the POINT OF BEGINNING;
THENCE (4) South 45°00'30" East, to a point on the Northerly boundary of an easement deed to the city of Delano per book 5035, Page 934 O.R., 28.28 feet; THENCE (5) Along said Northerly boundary, North 89°32'22" West, 5.00 feet to the beginning of a non-tangent curve concave northeasterly, said curve has a radius of

15.00 feet, to which a radial line bears South 0°07'31" East; THENCE (6) Northwesterly along said curve through a central angle of 89°56'41" an arc distance of 23.55 feet;
THENCE (7) North 0°23'24" East, 5.00 feet to the POINT OF BEGINNING; Containing 151.5 square feet, more or less.

The courses 4-7 are summarized in the following report:

Name: IOD : 88985
North: 2465793.55' East: 6194403.17'
Segment #1 : Line
Course: N00° 23' 24"E Length: 5.00'
North: 2465798.55' East: 6194403.20'
Segment #2 : Line
Course: S45° 00' 30"E Length: 28.28'
North: 2465778.55' East: 6194423.20'
EXHIBIT “A”

Segment #3 : Line
Course: N89° 32' 22"W Length: 5.00'
North: 2465778.59' East: 6194418.20'
Segment #4 : Curve
Length: 23.55' Radius: 15.00'
Delta: 089° 56' 41" Tangent: 14.99'
Chord: 21.20' Course: N45° 09' 11"W
Course In: N00° 07' 31"W Course Out: S89° 49' 10"W
RP North: 2465793.59' East: 6194418.17'
End North: 2465793.55' East: 6194403.17'
Perimeter: 61.83' Area: 151.54 Sq. Ft.

Error Closure: 0.00 Course: S46° 15' 42"E
Error North: -0.001 East: 0.001
Precision 1: 61830000.00

The bearings and distances used in this description are on the California Coordinate System NAD83(2017.50), Zone 5. Divide distances by 1.00005252 to convert to ground distances.

This real property description has been prepared by me, or under my direction, in conformance with the Professional Land Surveyors Act.

Date April 18, 2024

CERTIFICATE OF ACCEPTANCE
THIS IS TO CERTIFY that the interest in that portion of the Irrevocable Offer of Dedication Shown on Parcel Map 10614 recorded December 10,1999 in Book 50 of Parcel Maps, Pages 192 and 193 of Kern County Records, more particularly described in the attached Exhibit A-2, conveyed to the City of Delano, a political subdivision of the State of California, IS HEREBY ACCEPTED.

By order of the City Council of the City of Delano on July 1, 2024 said City consents to the recordation thereof by its duly authorized officer.

DATED: _________________
_______________________________
Maribel Reyna, City Manager
ATTEST:
______________________________
Nancy Garcia, City Clerk
EXHIBIT “A”

That portion of the Irrevocable Offer of Dedication Shown on Parcel Map 10614 recorded December 10,1999 in Book 50 of Parcel Maps, Pages 192 and 193 of Kern County Records, more particularly described as follows:

COMMENCING at the Northeast Corner of Section 14, Township 25 South, Range 25 East, Mount Diablo Meridian, marked by a 2 inch Iron pipe with a KCS copper tag marked for the corner in a monument well per Kern County Corner Record No. 25-25- 14-1 filed on July 16, 1980, from which the North Quarter Corner of said Section 14 bears North 89°23'31" West, 2618.22 feet, said North Quarter Corner marked by a concrete monument with KCS copper tag marked for North Quarter Corner Section 14 per Kern County Corner Record No. 25-25-14-4 filed on February 22, 1980; THENCE (1) Along the North Line of said Section 14, North 89°23'31" West, to a point on the Northerly prolongation of the centerline of Main Street as shown on Parcel Map 4084 recorded October 10,1977 in Book 19, Page 91 of Kern County Records, 896.93 feet;
THENCE (2) Along said Northerly prolongation and centerline, South 10°02'01" East, to a point on a line parallel with and 69.75 feet South of the North Line of said Section 14,

70.97 feet;
THENCE (3) Along said parallel line, South 89°23'31" East, to a point on the Westerly boundary of said Irrevocable Offer of Dedication, 40.70 feet, said point being the POINT OF BEGINNING;
THENCE (4) Along said boundary the following described courses (4) through (8), North 10°02'10" West, 7.09 feet to the beginning of a tangent curve concave southeasterly, said curve has a radius of 15.00 feet;
THENCE (5) Northeasterly along said curve through a central angle of 100°38'38" an arc distance of 26.35 feet to a point of tangency;
THENCE (6) South 89°23'31" East, 444.97 feet to the beginning of a tangent curve concave southerly, said curve has a radius of 1,045.00 feet; THENCE (7) Easterly along said curve through a central angle of 5°35'37" an arc distance of 102.02 feet to a point of reverse curvature, said curve is concave Northerly and has a radius of 1,055.00 feet;
THENCE (8) Easterly along said curve through a central angle of 2°03'54" an arc distance of 38.02 feet to a point on a line parallel and 53.00 feet South of the North Line of said Section 14;
THENCE (9) Along said parallel line, North 89°23'31" West, 98.85 feet; THENCE (10) South 0°21'52" West, to the Northeast corner of Parcel 2 as per said Parcel Map 10614, 2.00 feet;
EXHIBIT “A”

THENCE (11) Along the Northerly boundary of said Parcel 2 and then Parcel 1 as per said Parcel Map 10614, North 89°23'31" West, 487.09 feet to an angle point of said boundary;
THENCE (12) Continuing along said boundary, South 40°17'48" West, 19.16 feet, to the POINT OF BEGINNING;
Containing 5,440 square feet, more or less.

The closed figure for courses 4-12 are summarized in the following report:

Name: 89084IOD
North: 2465684.85' East: 6192661.37'
Segment #1 : Line
Course: S40° 17' 48"W Length: 19.16'
North: 2465670.23' East: 6192648.98'
Segment #2 : Line
Course: N10° 02' 10"W Length: 7.09'
North: 2465677.21' East: 6192647.74'
Segment #3 : Curve
Length: 26.35' Radius: 15.00'
Delta: 100° 38' 38" Tangent: 18.08'
Chord: 23.09' Course: N40° 17' 09"E
Course In: N79° 57' 50"E Course Out: N00° 36' 29"E
RP North: 2465679.83' East: 6192662.51'
End North: 2465694.83' East: 6192662.67'
Segment #4 : Line
Course: S89° 23' 31"E Length: 444.97'
EXHIBIT “A”

North: 2465690.11' East: 6193107.62'
Segment #5 : Curve
Length: 102.02' Radius: 1045.00'
Delta: 005° 35' 37" Tangent: 51.05'
Chord: 101.98' Course: S86° 35' 43"E
Course In: S00° 36' 29"W Course Out: N06° 12' 06"E
RP North: 2464645.16' East: 6193096.53'
End North: 2465684.05' East: 6193209.42'
Segment #6 : Curve
Length: 38.02' Radius: 1055.00'
Delta: 002° 03' 54" Tangent: 19.01'
Chord: 38.02' Course: S84° 49' 52"E
Course In: N06° 12' 06"E Course Out: S04° 08' 11"W
RP North: 2466732.87' East: 6193323.39'
End North: 2465680.62' East: 6193247.29'
Segment #7 : Line
Course: N89° 23' 31"W Length: 98.85'
North: 2465681.67' East: 6193148.45'
Segment #8 : Line
Course: S00° 21' 52"W Length: 2.00'
North: 2465679.67' East: 6193148.43'
Segment #9 : Line
Course: N89° 23' 31"W Length: 487.09'
EXHIBIT “A”