Cities Index.
Agenda

Delano City Council
October 7, 2024

Document
Agenda
Meeting
October 7, 2024
Body
Delano City Council
Pages
5
Original file
4.8 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofdelano.org. That file is the official record.

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING October 7, 2024
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

TO VIEW THIS MEETING LIVE, PLEASE FOLLOW THE INSTRUCTIONS BELOW:

Click the following link:
https://us02web.zoom.us/j/82465392237?pwd=L2g0KQGK8bU3Vka1BbYw1axu5Hr0bi.1 Passcode: 493050
Webinar ID: 824 6539 2237
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
Certificate of Recognition to Denise Miller - Promotional achievement at Del Vista Math and Science Academy
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 noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $2,021,417.25
3) Warrant Register in the amount of $3,456,091.34
4) Minutes of Regular Council Meeting of September 16, 2024 5) Approval of Agreement with Regional Government Services Authority (RGS) for Planning Department Consulting Services
6) Award of the “2024 TCP GAC Media Exchange Project” to the Calgon Carbon Corporation for $128,003.00 and authorize the City Manager or her designee to sign all documents needed to carry out this transaction
7) Resolution declaring the City’s Intention to Establish a Community Facilities District and to Authorize the Levy of Special Taxes
8) Resolution authorizing Two-Way stop control at the intersection of 8 th Avenue and
Kensington Street
9) Award of contract for the “ATP-5 SRTS Intersection Enhancement Project ATPL5227(069)” to J. L. Plank Inc., dba Cen-Cal Construction in the amount of $1,870,032.45 and authorize the City Manager or her designee to sign any documents needed to complete the project
10) Award of contract for the “ATP-5 Bike Lane & Sidewalk Gap Improvement Project ATPL-5227(067)” to J. L. Plank Inc., dba Cen-Cal Construction in the amount of $1,531,531.00 and authorize the City Manager or her designee to sign any documents needed to complete the project
11) Award of the “2024 Transit Maintenance Facility Roofing Project” (former MCCF) to Marko Construction Group, Inc. in the amount of $530,443.00, and authorization for the City Manager or her designee to sign any documents needed to carry this project to completion
12) Award of contract for the “2024 Various Streets Pavement Application of Rejuvenating Seal (Reclamite) Project” to Talley Oil Inc. in the amount of $205,262.60 and authorize the City Manager to sign the construction contract

PUBLIC HEARINGS
13) Combined Development Permit No. CDP 2024-001, an application for a proposed prezoning of approximately 355 acres to prezoning district consistent with a land use designation as shown on the City of Delano General Plan map adopted in 2005 as a prerequisite of City Annexation. The sites are located west and south of the current City limits and include nine (9) parcels of land including the rights-of-way along the frontage of said parcels, which are subject to prezoning and eventual annexation. The applicant is the City of Delano, 1015 11th Avenue Delano CA 93215. (Assessor Parcel Numbers:
520-170-02, 03, 04, 05, 06, 07, 14 and 047-170-03 and 04) (Continued to the October 21, 2024, Regular Council Meeting)
California Environmental Quality Act (CEQA)
This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) §15183, Projects Consistent with Community Plan, General Plan or Zoning as the project is consistent with the general plan designation, policies and zoning designation.
14) Introduction and first reading of an ordinance of the City of Delano amending Section

20.14.35 (Signs with changeable copy) of the Delano Municipal Code which would apply citywide. The proposed Zoning Text Amendment would allow (i) electronic and mechanical signs that have changeable copy and is located within the Downtown Commercial (DC) District along High Street between 9th and 13th; (ii) would be subject to administrative approval from the Community Development Director through the Sign Program process (Continued to the October 21, 2024, Regular Council Meeting) California Environmental Quality Act (CEQA) Determination The proposed Zoning Text Amendment is exempt from review under the California Environmental Quality Act (CEQA) because it can be seen with certainty that there is no possibility that the proposed amendments may have a significant effect on the environment. In addition, the proposed Zone Text Amendment is statutorily exempt from CEQA pursuant to Title 14, Section 15273(a) of the California Code of Regulations.

REGULAR AGENDA
15) Potential Ballot Measures on a Special Election in 2025, Primary Election 2026 or General Election in 2026 to Establish the Office of Elected Mayor

Spanish 1-800-855-3000 1-888-877-5381
Speech to Speech 1-800-854-7784
If the public has any questions, please feel free to call 661-720-2228 by 10:00 am on October 7, 2024.

Check Date Vendor ID Vendor Name Check Number Check Amount Line # Invoice # Description Expense Distribution Account 8/22/2024 4IM01 4IMPRINT, INC 43078 7243.39 1 27858719 MERCHANDISE FOR COMMUNITY EVENTS/PENS,PENCILS 110 5700 111 G38 4IM01 Total 7243.39
8/22/2024 66100 661 COMMUNICATIONS 42909 160199.18 1 1895 30 TAIT HANDHELD POLICE RADIOS 01 8419 200 66100 Total 160199.18
8/22/2024 99S00 99 STEEL SPECIALTIES 42910 22.73 1 I-3947 MLK WATER PARK FENCE REPAIR 01 5700 600 99S00 Total 22.73
8/22/2024 ABA01 ABATE-A-WEED INC. 42911 -124.25 1 1002395 CREDIT FOR 2 BAGS OF MERIT PESTICIDES 01 5700 600 8/22/2024 ABA01 ABATE-A-WEED INC. 42911 319.45 1 1042573 PRE-EMERGENT WEED KILLER 05 5700 650 8/22/2024 ABA01 ABATE-A-WEED INC. 42911 319.45 1 1042574 PRE-EMERGENT WEED KILLER 01 5700 600 ABA01 Total 514.65
8/22/2024 ADS00 ADVANCED DATA STORAGE, IN 42912 54.62 1 189374 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT 01 5524 110 8/22/2024 ADS00 ADVANCED DATA STORAGE, IN 42912 54.62 2 189374 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT 01 5524 120 8/22/2024 ADS00 ADVANCED DATA STORAGE, IN 42912 54.63 3 189374 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT 01 5700 170 8/22/2024 ADS00 ADVANCED DATA STORAGE, IN 42912 54.63 4 189374 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT 73 5700 740 ADS00 Total 218.5
8/22/2024 AGI03 AGILE OCCUPATIONAL MEDICI 42913 238 1 EM025376 PRE-EMPLOYMENT PHYSICAL/MULTIPLE EMPLOYEES 01 5524 120 8/22/2024 AGI03 AGILE OCCUPATIONAL MEDICI 42913 245 2 EM025376 PRE-EMPLOYMENT PHYSICAL/MULTIPLE EMPLOYEES 01 5524 120 8/22/2024 AGI03 AGILE OCCUPATIONAL MEDICI 42913 245 3 EM025376 PRE-EMPLOYMENT PHYSICAL/MULTIPLE EMPLOYEES 01 5524 120 8/22/2024 AGI03 AGILE OCCUPATIONAL MEDICI 42913 85 4 EM025376 PRE-EMPLOYMENT PHYSICAL/MULTIPLE EMPLOYEES 01 5524 120 AGI03 Total 813
8/22/2024 ALEXC ALEX CHANTRIRACK 42914 100 1 37078 REFUND DEPOSIT ELLINGTON GYM/02/28/2024 01 2237 008 ALEXC Total 100
8/22/2024 ARA01 VESTIS 42915 284.8 1 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 01 5522 204 8/22/2024 ARA01 VESTIS 42915 1056.75 2 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 01 5522 600 8/22/2024 ARA01 VESTIS 42915 4549.64 3 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 01 5522 800 8/22/2024 ARA01 VESTIS 42915 719.99 4 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 11 5522 300 8/22/2024 ARA01 VESTIS 42915 442.02 5 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 71 5522 530 8/22/2024 ARA01 VESTIS 42915 309.91 6 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 71 5522 540 8/22/2024 ARA01 VESTIS 42915 2473.65 7 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 72 5522 570 8/22/2024 ARA01 VESTIS 42915 1355.56 8 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 73 5522 720 8/22/2024 ARA01 VESTIS 42915 92.12 9 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 74 5522 370 8/22/2024 ARA01 VESTIS 42915 1086.14 10 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 75 5522 350 8/22/2024 ARA01 VESTIS 42915 557.84 11 AUGUST'24 JULY'24 LAUNDRY/UNIFORM SVCS/MULTIPLE DEPARTM 81 5522 900 ARA01 Total 12928.42

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/07/2024 A
Agenda Item No. 2
8/22/2024 AUT10 AUTOZONE COMMERCIAL 42916 309.57 1 829230841 #D74 STRUT ASSEMBLY 01 5510 200 8/22/2024 AUT10 AUTOZONE COMMERCIAL 42916 89.84 1 829235937 #3528 DART/POWER WINDOW SWITCH 75 5510 350 AUT10 Total 399.41
8/22/2024 BAD07 BADGER METER 42917 443.03 1 80166961 JULY MONTHLY WATER METER HOSTING FEES 73 80AY 720 BAD07 Total 443.03
8/22/2024 BAK02 THE BAKERSFIELD CALIFORNI 42918 555.52 1 355098 PLANNING COMMISSION PUBLIC HEARING AD/07/10/2 01 5303 125 8/22/2024 BAK02 THE BAKERSFIELD CALIFORNI 42918 832.64 1 356440 PLANNING COMMISSION PUBLIC HEARING AD/07/01/2 01 5303 125 8/22/2024 BAK02 THE BAKERSFIELD CALIFORNI 42918 247.24 1 360564 NOTICE OF GENERAL MUNICIPAL ELECTION AD/07/12 01 5303 160 8/22/2024 BAK02 THE BAKERSFIELD CALIFORNI 42918 305.36 1 362642 NOTICE OF PUBLIC HEARING AD/07/19/24 01 5303 410 8/22/2024 BAK02 THE BAKERSFIELD CALIFORNI 42918 374.64 1 363593 NOTICE OF PUBLIC HEARING AD/07/22/24 01 5303 410 8/22/2024 BAK02 THE BAKERSFIELD CALIFORNI 42918 478.56 1 363608 NOTICE OF PUBLIC HEARING AD 07/22/24 01 5303 410 8/22/2024 BAK02 THE BAKERSFIELD CALIFORNI 42918 798 1 366797 PLANNING COMMISSION PUBLIC HEARING AD 07/31/2 01 5303 125 BAK02 Total 3591.96
8/22/2024 BAK13 BAKERSFIELD WELL & PUMP 42919 375 1 24262 REPAIRS TO WELL 33 AND PUMP AT WP4 73 5520 720 8/22/2024 BAK13 BAKERSFIELD WELL & PUMP 42919 84959.39 1 #1/FINAL INV 24560 73 980L 720 BAK13 Total 85334.39
8/22/2024 BAL29 BALANCE PUBLIC RELATIONS 42920 6500 1 O/08-2024 CONSULTING AND LOBBYING SERVICES/AUG'24 01 5524 105 BAL29 Total 6500
8/22/2024 BES33 BEST AUTO REPAIR 42921 540 1 21645 #D63 SMOG INSPECTION 01 5510 200 BES33 Total 540
8/22/2024 BJC01 B & J COMMUNICATIONS 42922 145 1 21469 #3519 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 219.69 1 21470 #3530 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 164.49 1 21471 #3536 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 145 1 21472 #3540 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 90 1 21473 #181 RADIO SERVICE 01 5700 204 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 90 1 21474 #131 RADIO SERVICE 01 5700 204 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 219.69 1 21475 #3517 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 219.69 1 21476 #3523 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 219.69 1 21477 #3527 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 145 1 21478 #3535 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 145 1 21479 #3537 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 145 1 21480 #3538 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 90 1 21481 #180 RADIO SERVICE 01 5700 204 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 90 1 21482 #2042 RADIO SERVICE 01 5700 204 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 294.75 1 21483 4 PORTABLE UNITS/RADIO SERVICES 01 5700 204 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 164.49 1 21486 #3522 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 219.69 1 21487 #3529 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 164.49 1 21489 #3528 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 145 1 21490 #3524 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 145 1 21492 #3539 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 8/22/2024 BJC01 B & J COMMUNICATIONS 42922 145 1 21493 #3518 DART/YEARLY SAFETY RADIO CHECK 75 5534 350 BJC01 Total 3406.67
8/22/2024 BLA20 BLAIS & ASSOCIATES, LLC 42923 3139 1 7830_2024 DEL GRANT RESEARCH AND SUPPORT 07/01/24-07/31 01 5524 105 BLA20 Total 3139
8/22/2024 BLU01 BLUEPRINT SERVICE CO. 42924 397.3 1 68511 WELL 42 PLAN SET COPIES 73 5700 720 BLU01 Total 397.3
8/22/2024 BPR00 BPR SITE SERVICES 42925 50.22 1 63024S CLEAN PORTABLE RESTROOMS @ GOLF COURSE 05 5700 650 8/22/2024 BPR00 BPR SITE SERVICES 42925 666.4 1 60324RT TOILET RENTALS (6) 06/03-07/03/24 01 5523 610 8/22/2024 BPR00 BPR SITE SERVICES 42925 351.55 1 2-73024S SINGLE TRAILER SERVICES (14) JULY'24 SERVICES 01 5523 610 BPR00 Total 1068.17
8/22/2024 BRE01 BRENNTAG PACIFIC INC 42926 9899.15 1 BPI449781 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 8/22/2024 BRE01 BRENNTAG PACIFIC INC 42926 1346.08 1 BPI450464 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 8/22/2024 BRE01 BRENNTAG PACIFIC INC 42926 9145.76 1 BPI451470 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 8/22/2024 BRE01 BRENNTAG PACIFIC INC 42926 3921.35 1 BPI452219 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 BRE01 Total 24312.34
8/22/2024 BRI05 CHARTER COMMUNICATIONS 42927 1328.49 1 401080724 08/11-09/10/24 INTERNET SVCS/CITYWIDE/#167740 84 5209 140 8/22/2024 BRI05 CHARTER COMMUNICATIONS 42927 275.16 1 601080124 PD PHONE SERVICES/08/06/24-09/05/24 01 5203 200 BRI05 Total 1603.65
8/22/2024 BSK02 BSK ASSOCIATES 42928 365.16 1 AH18961 WEEKLY BACTI SAMPLING 07/23/24 73 5524 720 8/22/2024 BSK02 BSK ASSOCIATES 42928 365.16 1 AH19532 WEEKLY BACTI SAMPLING 07/30/24 73 5524 720 BSK02 Total 730.32
8/22/2024 BSN02 BSN SPORTS LLC 42929 967.46 1 926342628 PITCHING MACHINES AND RUBBER BASES 01 5617 610 8/22/2024 BSN02 BSN SPORTS LLC 42929 995.64 1 926342629 BASEBALLS AND HELMETS 01 5617 610 BSN02 Total 1963.1
8/22/2024 CAB37 THERESA CABACUNGAN 42930 200 1 74350 REBATE FOR 2 NEW HET/PROJ RETROFIT 500 TOILET 73 80BA 720 CAB37 Total 200
8/22/2024 CAL25 CAL-VALLEY EQUIPMENT CO 42931 1320.94 1 1313332 UNDERGROUND FUEL STORAGE TANK / UST MONITOR C 81 5662 900 CAL25 Total 1320.94
8/22/2024 CARA5 CARDINAL CODE SOLUTIONS, 42932 26652.35 1 0824A PRO SVCS/BLDG INSP SVCS/JULY.29-AUG.11.24/#20 01 5524 420 CARA5 Total 26652.35
8/22/2024 CARC5 CARROLL'S TIRE WAREHOUSE 42933 120 1 306128 #D71 WHEEL ALIGNMENT 01 5510 200 CARC5 Total 120
8/22/2024 CAS19 PATRICIA CASTELLANOS 42934 30.06 1 08/14/24 REIMBURSEMENT FOR COFFEE SUPPLIES 01 5700 410 CAS19 Total 30.06
8/22/2024 CEN02 CENTRAL BODY & PAINT 42935 892.3 1 11167 #MD2006 MAINT DIST/VEHICLE BODY REPAIR 20 5510 001 CEN02 Total 892.3
8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 45.52 1 49799-001 REPAIR TAPE/FACIAL TISSUE 01 5300 125 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 45.53 2 49799-001 REPAIR TAPE/FACIAL TISSUE 01 5300 410 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 494.84 1 49890-001 OFFICE SUPPLIES/MARKERS, BANDAGES, SCISSORS,P 01 5300 610 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 24.99 1 49902-001 DUSTER KIT, DIVIDERS, FILE FOLDERS 01 5700 110 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 24.99 2 49902-001 DUSTER KIT, DIVIDERS, FILE FOLDERS 01 5700 160 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 9.59 1 OE-2056-1 PLASTIC CUTLERY/PAPER PLATES 01 5700 110 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 9.6 2 OE-2056-1 PLASTIC CUTLERY/PAPER PLATES 01 5700 160 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 20.57 1 OE-2056-2 WIREBOUND CALL REGISTER (3) 01 5700 110 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 20.58 2 OE-2056-2 WIREBOUND CALL REGISTER (3) 01 5700 160 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 59.37 1 OE-2063-1 OFFICE SUPPLIES/NOTE PADS, BINDER, CORRECTION 01 5300 610 8/22/2024 CEN10 CENTRAL VALLEY OFFICE SUP 42936 5.9 1 OE-2069-1 TAPE DISPENSER/FASTENER 01 5300 120 CEN10 Total 761.48
8/22/2024 CEN70 BRADY INDUSTRIES 42937 48.71 1 9068489 DISPENSER/CORP YARD SUPPLIES 01 5700 800 CEN70 Total 48.71
8/22/2024 CHF01 C & H FENCE & PATIO, INC. 42938 195.47 1 28463 REPAIR GATE @ TENNIS COURTS AND MISC PARTS 01 5700 600 CHF01 Total 195.47
8/22/2024 CLA14 CLAWSON AUTOMOTIVE EQUIPM 42939 527.89 1 27462 REPAIR SPECIAL EQUIPMENT/40,000 LB LIFT REPAI 81 5520 900 CLA14 Total 527.89
8/22/2024 COA02 COASTLINE EQUIPMENT 42940 1314.19 1 1151856 #430 STREETS/COCO MATT + RUBBER SCRAPERS 11 5510 300 8/22/2024 COA02 COASTLINE EQUIPMENT 42940 -1314.19 1 1151859 #430 STREETS/COCO MATT + RUBBER SCRAPER RETUR 11 5510 300 8/22/2024 COA02 COASTLINE EQUIPMENT 42940 571.66 1 1151861 #435 STREETS/COCO MATT 11 5510 300 8/22/2024 COA02 COASTLINE EQUIPMENT 42940 742.53 1 1151862 #430 STREETS/RUBBER SCRAPERS (2) 11 5510 300 COA02 Total 1314.19
8/22/2024 CON47 CONTRABAND CONTROL SPECIA 42941 107.98 1 10-38289 4 DOT RANDOM URINE+BREATH TESTS/MULTIPLE EMPL 75 5524 350 8/22/2024 CON47 CONTRABAND CONTROL SPECIA 42941 107.99 2 10-38289 4 DOT RANDOM URINE+BREATH TESTS/MULTIPLE EMPL 75 5524 350 8/22/2024 CON47 CONTRABAND CONTROL SPECIA 42941 107.99 3 10-38289 4 DOT RANDOM URINE+BREATH TESTS/MULTIPLE EMPL 73 5524 720 8/22/2024 CON47 CONTRABAND CONTROL SPECIA 42941 107.99 4 10-38289 4 DOT RANDOM URINE+BREATH TESTS/MULTIPLE EMPL 01 5700 800 CON47 Total 431.95
8/22/2024 CON55 GUADALUPE CONTRERAS 42942 261 1 08/14/24 PEER SUPPORT PROGRAM/SEPT.3-5,2024/LOS ANGELE 01 5440 200 CON55 Total 261
8/22/2024 COR02 CORBIN-WILLITS SYSTEMS,IN 42943 875 1 000C40815 CUSTOM PROGRAMMING/KIOSK PROGRAM 84 5209 140 8/22/2024 COR02 CORBIN-WILLITS SYSTEMS,IN 42943 2518.78 1 00C408151 ENHANCEMENT & SERVICE FEES/AUGUST'24 84 5209 140 8/22/2024 COR02 CORBIN-WILLITS SYSTEMS,IN 42943 1864.29 1 6/26/2024 CWS UB PAYMENT ERROR 06/26/2024/UB REIMBURSEM 73 2238 COR02 Total 5258.07
8/22/2024 COR41 CORE & MAIN LP 42944 15944.14 1 V305048 OPEN P.O. FROM JULY - DECEMBER 2024 73 5710 720 COR41 Total 15944.14
8/22/2024 CPS01 CPS HR CONSULTING 42945 390.5 1 INV004787 STOCK EXAM BASE FEE/911 DISPATCHER 01 5524 120 CPS01 Total 390.5
8/22/2024 CRA06 CRANE SERVICE INDUSTRIES 42946 450 1 7943 CRANE INSPECTION/#72066 WATER + #57027 WWTP 73 5510 720 8/22/2024 CRA06 CRANE SERVICE INDUSTRIES 42946 400 2 7943 CRANE INSPECTION/#72066 WATER + #57027 WWTP 72 5510 570 CRA06 Total 850
8/22/2024 CSG00 CSG CONSULTANTS, INC. 42947 12310.77 1 B241336 PLAN CHECKING SVCS/JULY 1-31,2024/AGRMNT#2023 01 5524 420 CSG00 Total 12310.77
8/22/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42948 249.43 1 97-447902 #D74 PD/CONTROL ARM ASSEMBLY 01 5510 200 8/22/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42948 6.43 1 97-447960 #D74 PD/PIN BOOT KIT 01 5510 200 8/22/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42948 67.78 1 97-448036 #54012 SOLID WASTE/BLOWER MOTOR 71 5510 540 8/22/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42948 15.14 1 97-448038 #54023 SOLID WASTE/AIR FILTER 71 5510 540 8/22/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42948 4.55 1 97-449071 #304B SOLID WASTE/OIL DRAIN PLUG 71 5510 540 8/22/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42948 75.43 1 97-449219 #60080 PARKS/BLOWER MOTOR 01 5510 600 8/22/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42948 19.29 1 97-449290 #D62 PD/PIN BOOT KIT 01 5510 200 8/22/2024 CSK01 O'REILLY AUTOMOTIVE STORE 42948 213.58 1 97-449401 #6008 PARKS/CLOCK SPRING 01 5510 600 CSK01 Total 651.63
8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 1 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 74 5522 370 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 2 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 11 5522 300 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 3 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 71 5522 540 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 4 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 01 5522 600 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 5 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 73 5522 720 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 6 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 81 5522 900 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 7 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 05 5522 650 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 8 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 01 5522 800 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 9 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 75 5522 350 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 6.5 10 8/01/24 AUG'24 RO RENTAL, BREAK ROOM 71 5522 530 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.17 1 08-01-24 SOFTENER RENTAL AUG'24 74 5522 370 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.17 2 08-01-24 SOFTENER RENTAL AUG'24 11 5522 300 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.17 3 08-01-24 SOFTENER RENTAL AUG'24 71 5522 540 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.17 4 08-01-24 SOFTENER RENTAL AUG'24 01 5522 600 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.17 5 08-01-24 SOFTENER RENTAL AUG'24 73 5522 720 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.17 6 08-01-24 SOFTENER RENTAL AUG'24 81 5522 900 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.17 7 08-01-24 SOFTENER RENTAL AUG'24 05 5522 650 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.17 8 08-01-24 SOFTENER RENTAL AUG'24 01 5522 800 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.16 9 08-01-24 SOFTENER RENTAL AUG'24 75 5522 350 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.16 10 08-01-24 SOFTENER RENTAL AUG'24 71 5522 530 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.16 11 08-01-24 SOFTENER RENTAL AUG'24 01 5522 200 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 8.16 12 08-01-24 SOFTENER RENTAL AUG'24 72 5522 570 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 1 8012024 AUG'24 RO RENTAL, SHOP 74 5522 370 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 2 8012024 AUG'24 RO RENTAL, SHOP 11 5522 300 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 3 8012024 AUG'24 RO RENTAL, SHOP 71 5522 540 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 4 8012024 AUG'24 RO RENTAL, SHOP 01 5522 600 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 5 8012024 AUG'24 RO RENTAL, SHOP 73 5522 720 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 6 8012024 AUG'24 RO RENTAL, SHOP 81 5522 900 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 7 8012024 AUG'24 RO RENTAL, SHOP 05 5522 650 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 8 8012024 AUG'24 RO RENTAL, SHOP 01 5522 800 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 9 8012024 AUG'24 RO RENTAL, SHOP 75 5522 350 8/22/2024 CUL01 CULLIGAN WATER CONDITIONI 42949 5 10 8012024 AUG'24 RO RENTAL, SHOP 71 5522 530 CUL01 Total 213
8/22/2024 DEL30 DELANO EQUIPMENT 42950 172.8 1 46121 GLENWOOD DAYCARE POWER OUTAGE GENERATOR RENTA 01 5700 810 DEL30 Total 172.8
8/22/2024 DEL39 DELANO VETERINARY HOSPITA 42951 108.94 1 7451 DOG EXAM/ANTIBIOTICS, AMOXICILLIN 01 55211 204 8/22/2024 DEL39 DELANO VETERINARY HOSPITA 42951 53.35 1 7781 DOG EXAM/ANTIBIOTICS 01 55211 204 DEL39 Total 162.29
8/22/2024 DEL56 DELANO PROPANE, INC 42952 41.68 1 157972 #446 REFILL TANKS 11 5511 300 DEL56 Total 41.68
8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 149.38 1 82905425 MONTHLY SVCS 08/15-09/14/24 C#25534562 01 5302 204 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.92 1 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 01 5302 410 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.92 2 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 01 5302 125 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 1459.68 3 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 01 5302 200 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.92 4 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 75 5302 350 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.92 5 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 01 5302 170 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.92 6 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 73 5302 740 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.99 7 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 72 5302 570 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.92 8 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 01 5302 610 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.92 9 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 71 5302 540 8/22/2024 DELC2 DE LAGE LANDEN FINANCIAL 42953 364.92 10 82921845 CONTR#500-50553037/MONTHLY PRINT SVCS/8/1-8/3 73 5302 720 DELC2 Total 4893.41
8/22/2024 DEP42 DEPT OF TRANSPORTATION 42954 3612.77 1 SL241065 OPEN P.O. JULY - DECEMBER 2024 11 5201 300 DEP42 Total 3612.77
8/22/2024 E&M01 E&M ELECTRIC MACHINERY, I 42955 4775 1 445419 YEARLY LICENSE RENEAL, CUSTOMER SUPPORT FOR 73 5524 720 E&M01 Total 4775
8/22/2024 ELE12 ELECTRIC MOTOR SHOP, INC 42956 659.1 1 3059492 PLOTTER ROOM LIGHTS 01 5700 800 ELE12 Total 659.1
8/22/2024 EWI01 EWING IRRIGATION PRODUCTS 42957 129.88 1 22811822 POST EMERGENT WEED KILLER/GOVT BUILDINGS 01 5700 800 8/22/2024 EWI01 EWING IRRIGATION PRODUCTS 42957 129.88 1 22811891 POST EMERGENT WEED KILLER/NEW DISTRCIT AREAS 20 5700 001 8/22/2024 EWI01 EWING IRRIGATION PRODUCTS 42957 129.88 1 22817357 RANGER WEED KILLER 01 5700 600 8/22/2024 EWI01 EWING IRRIGATION PRODUCTS 42957 129.88 1 22817369 RANGER PRO WEED KILLER 05 5700 650 EWI01 Total 519.52
8/22/2024 EXA00 EXACT STAFF 42958 1330.4 1 258002 HR ASSISTANT G.TORRES/P/E 07/28/24 01 5524 120 8/22/2024 EXA00 EXACT STAFF 42958 1330.4 1 258150 HR ASSISTANT G.TORRES/P/E 08/04/24 01 5524 120 EXA00 Total 2660.8
8/22/2024 FAS05 FASTENAL COMPANY 42959 21.11 1 DEL113805 ELECTROLYTE DRINKS FOR CREW 01 5700 600 FAS05 Total 21.11
8/22/2024 FED01 FEDEX 42960 29.69 1 571-64129 PACKAGE PICKUP SERVICES 07/23/24 01 5301 125 FED01 Total 29.69
8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 1275.53 1 5291 OPEN P.O. FROM JULY-DECEMBER 2024 73 5710 720 8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 1275.53 2 5291 OPEN P.O. FROM JULY-DECEMBER 2024 73 91AK 720 8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 212.59 3 5291 OPEN P.O. FROM JULY-DECEMBER 2024 73 5520 720 8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 660.11 1 8199 OPEN P.O. FROM JULY-DECEMBER 2024 73 5710 720 8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 660.11 2 8199 OPEN P.O. FROM JULY-DECEMBER 2024 73 91AK 720 8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 110.01 3 8199 OPEN P.O. FROM JULY-DECEMBER 2024 73 5520 720 8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 942.72 1 1808627-7 OPEN P.O. FROM JULY-DECEMBER 2024 73 5710 720 8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 942.72 2 1808627-7 OPEN P.O. FROM JULY-DECEMBER 2024 73 91AK 720 8/22/2024 FER06 FERGUSON WATERWORKS #2777 42961 157.13 3 1808627-7 OPEN P.O. FROM JULY-DECEMBER 2024 73 5520 720 FER06 Total 6236.45
8/22/2024 FGL01 FGL ENVIRONMENTAL 42962 207 1 445864A QUARTERLY WELL SAMPLING 07/23/24 73 5524 720 8/22/2024 FGL01 FGL ENVIRONMENTAL 42962 144 1 446072A WEEKLY ARSENIC SAMPLING 07/28/24 73 5524 720 8/22/2024 FGL01 FGL ENVIRONMENTAL 42962 144 1 446270A WEEKLY ARSENIC SAMPLING 08/04/24 73 5524 720 FGL01 Total 495
8/22/2024 FIR23 FIRSTSTEP MANAGEMENT TECH 42963 16000 1 23-190 SERVICES FOR PAVEMENT MANAGEMENT SYSTEM 11 860S 300 FIR23 Total 16000
8/22/2024 FIT05 FITTECH SERVICES 42964 150 1 7282024 TREADMILL CALIBRATION 01 88AD 610 FIT05 Total 150
8/22/2024 FLO28 FLORES AFFORDABLE TOOLS 42965 74.67 1 5954 PRUNERS FOR TREES @ GOLF COURSE 05 5700 650 FLO28 Total 74.67
8/22/2024 GAL29 GALLS, LLC 42966 480.91 1 28548482 DUTY GEAR FOR OFFICERS/HANDCUFF CASE, BELT KE 01 5442 200 8/22/2024 GAL29 GALLS, LLC 42966 482.2 1 28582645 DUTY GEAR FOR OFFICERS/EARPHONES, MAG POUCH 01 5442 200 GAL29 Total 963.11
8/22/2024 GARC9 GARDA CL WEST, INC 42967 111.43 1 20612097 JULY'24 ARMORED TRANSPORTATION SVCS/EXCESS IT 01 5809 105 GARC9 Total 111.43
8/22/2024 GRA01 GRAINGER 42968 187.01 1 184557628 BOLLARD COVER FOR CITY HALL PARKING LOT 11 5700 300 8/22/2024 GRA01 GRAINGER 42968 90.41 1 201220689 PIPE THREAD SEALANT 73 5520 720 GRA01 Total 277.42
8/22/2024 GUT68 ABNER ALBERTO GUTIERREZ 42969 350 1 314 INTERPRETING SVCS:CITY COUNCIL MEETING 08/05/2024 01 5524 105 GUT68 Total 350
8/22/2024 HAA01 HAAKER EQUIPMENT COMPANY 42970 300.91 1 C5A1UR #442 STREET CLEANING/AIR SPRING 71 5510 530 8/22/2024 HAA01 HAAKER EQUIPMENT COMPANY 42970 722.4 1 W5A0LK #5301 STREET CLEANING/TROUBLESHOOT + REPAIR E 71 5510 530 HAA01 Total 1023.31
8/22/2024 HAC01 HACH COMPANY 42971 714.34 1 14123586 BUFFER & REAGENTS FOR WATER TREATMENT 73 5520 720 8/22/2024 HAC01 HACH COMPANY 42971 47.47 1 14125584 GAL. DI WATER FOR WATER TREATMENT 73 5520 720 8/22/2024 HAC01 HACH COMPANY 42971 610.41 1 14133536 REAGENTS & BUFFERS FOR WATER TREATMENT TESTIN 73 5520 720 HAC01 Total 1372.22
8/22/2024 HAR15 HARRINGTON INDUSTRIAL PLA 42972 31.29 1 013D3937 FTGS. FOR BIOTTTA/HACH PROJ. (WELL 35) 73 5520 720 8/22/2024 HAR15 HARRINGTON INDUSTRIAL PLA 42972 376.52 1 013D3982 1/4" VALVES & FITTINGS FOR BIOTTTA HACH PROJ 73 5520 720 HAR15 Total 407.81
8/22/2024 HERJ5 ANTONIO HERNANDEZ 42973 100 1 2024500 REBATE FOR 1 NEW HET/PROJ RETROFIT 500 TOILET 73 80BA 720 HERJ5 Total 100
8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 57.73 1 22652 NOZZLES FOR POPUP SPRINKLERS @ JEFFERSON COUR 01 5711 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 80.41 1 102965 WINDEX/SQUEEGEE 01 5700 204 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 23.77 1 523163 BRASS HOSE W/ SHUTOFF 73 5520 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 86.58 1 1514208 NEW TABLE FOR WATER SAMPLING 73 5520 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 554.22 1 2020300 BATHROOM VANITY/SILICONE SEALANT 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 91.06 1 2020321 LUMBER FOR TOOL BOX/DRYWALL SCREWS/FRAMING AN 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 167.44 1 2020331 EXHUAST HOOD/STORM COLLAR/PLUMBERS PUTTY/FAUC 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 65.5 1 2511272 BOLTS, WASHER, NUTS FOR BENCHES @ JEFFERSON P 01 5700 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 74.16 1 2514107 24PK WATER BOTTLES (12) 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 30.9 1 2514143 24PK WATER BOTTLES (5) 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 11.89 1 2534749 SILICONE FOR JEFFERSON GAZIBO 01 5700 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 22.01 1 3021481 NUTS & BOLTS FOR TENNIS COURTS FENCE 01 5700 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 56.82 1 3022364 WIRE STRIPPER PLIERS/BATTERIES-IRRIGATION CLO 01 5711 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 19.42 1 3103193 WATER HOSE 01 5700 204 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 390.29 1 3523459 EXTENSION CORD/PORTABLE AIR CONDITIONER 73 5520 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 12.95 1 4021274 CONCRETE TO POUR BENCHES @ JEFFERSON TENNIS C 01 5700 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 14.85 1 4022278 PVC FPT CAP (14) 20 5700 001 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 37.08 1 4513194 24PK WATER BOTTLES (6) 11 5700 300 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 56.9 1 4523418 BLACK MOUNTING PADS/PTC VALVE/BIOTTTA HACH PR 73 5520 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 99.14 1 4531105 INSULATED CLIPS/CLAMP/MIP ADAPTER/BIOTTTA HAC 73 5520 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 49.44 1 5024108 24PK WATER BOTTLES (8) 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 109.12 1 5523724 SOLAR NATURALS SALT FOR WELL SITE SOFTENERS 73 5520 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 23.82 1 7022963 SAFETY GLOVES 4PKS 01 5700 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 196.26 1 7513745 MICRO-USB/POWER STRIP/SPRAY BOTTLES/NITRILE G 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 69.27 1 7530493 PARTS TO REPAIR LEAK ON #9 FAIRWAY MAINLINE 05 5711 650 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 30.58 1 8022912 EARTH ANCHORS 01 5700 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 256.4 1 8060370 DEGREASER/CANOPY/24PK WATER BOTTLES (3)/ 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 7.55 1 8064786 WASP SPRAY 01 5700 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 25.85 1 8513661 MOUSE TRAPS FOR TRANSIT-STORAGE ROOM 75 5700 350 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 32.45 1 8513709 CORONA PRO CUT PRUNNER 75 5700 350 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 43.28 1 8520354 HDTV ANTENNA 01 5611 610 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 128.69 1 8522892 VALVE BOXES TO COVER NEW WIRE ON IRRIGATION S 05 5711 650 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 92.48 1 9513618 CLEANING PRODUCTS FOR TRUCKS/FRESHENERS 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 11.88 1 9522827 STRAPS TO TIE DOWN LAWNMOWERS 01 5700 600 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 113.6 1 9523570 24PK WATER BOTTLES (5) 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 155.77 1 9523571 HAND VALVES FOR WATER SERVICES 73 5700 720 8/22/2024 HOM02 HOME DEPOT CREDIT SVCS 42974 30.46 1 9531412 DRILL BITS 11 5700 300 HOM02 Total 3330.02
8/22/2024 HOP01 HOPKINS CONSULTING 42975 5979.86 1 CD-24-17 PROFESSIONAL SVCS ENG./AUG.1-14,2024 01 5524 120 HOP01 Total 5979.86
8/22/2024 HOU06 HOUSING AUTHORITY OF THE 42976 156.14 1 8/8/2024 UB PAYMENT ERROR/HOUSING AUTHORITY REIMBURSEM 73 2238 8/22/2024 HOU06 HOUSING AUTHORITY OF THE 42976 547.44 2 8/8/2024 UB PAYMENT ERROR/HOUSING AUTHORITY REIMBURSEM 73 2238 HOU06 Total 703.58
8/22/2024 INF04 INFOSEND, INC 42977 2169.02 1 267897 JULY'24 NOTICES/POSTAGE BILLING 73 5301 740 8/22/2024 INF04 INFOSEND, INC 42977 370 1 269239 JULY'24 MAINTENANCE FEE/IVR CALL PER MIN 73 5522 740 INF04 Total 2539.02
8/22/2024 INF09 INFRASTRUCTURE ENGINEERS, 42978 36845.5 1 442428 PROFESSIONAL SERVICES FOR 6TH CYCLE HOUSING 01 850C 125 INF09 Total 36845.5
8/22/2024 INS07 INSIGHT PUBLIC SECTOR, IN 42979 116.91 1 101166524 UNIFI SWITCH/8 PORTS 84 5306 140 INS07 Total 116.91
8/22/2024 JAM10 JAM SERVICES, INC. 42980 4600.63 1 181573 ALPHA FXM 1100-HP INVERTER FOR BACK UP BATTER 11 88AN 300 JAM10 Total 4600.63
8/22/2024 JAY00 MADDIE JAYNE 42981 150 1 M#2024-05 FASTTRACK PICKLEBALL LESSONS 01 3843 JAY00 Total 150
8/22/2024 JIM01 JIM BURKE FORD 42982 74.82 1 1579246 #D103 PD/SUN VISOR RETAINER 01 5510 200 8/22/2024 JIM01 JIM BURKE FORD 42982 20.41 1 1580862 #D71 PD/NUTS AND BOLTS 01 5510 200 8/22/2024 JIM01 JIM BURKE FORD 42982 19.11 1 1581125 #D71 PD/BOLT 01 5510 200 8/22/2024 JIM01 JIM BURKE FORD 42982 82.27 1 1581486 #72038 WATER/ACTUATOR 73 5510 720 JIM01 Total 196.61
8/22/2024 KAI01 KAISER FOUNDATION HEALTH 42983 132293.33 1 293257124 HEALTH INS. PREMIUMS FOR SEPT.24/#276932150 01 2219 400 KAI01 Total 132293.33
8/22/2024 KER04 KERN TURF SUPPLY, INC 42984 227.01 1 SI2339666 REPLACE BROKEN CLOCK @ DISTRICT AREA 20 5700 001 8/22/2024 KER04 KERN TURF SUPPLY, INC 42984 888.2 1 SI2339694 DECODER FOR FAIRWAY NEW SYSTEM @ GOLF COURSE 05 5711 650 KER04 Total 1115.21
8/22/2024 KER06 KERN COUNTY FIRE DEPT. 42985 435 1 JULY'24 BUSINESS LICENSES/FIRE,LIFE,SAFETY INSP. FEES 01 2225 005 8/22/2024 KER06 KERN COUNTY FIRE DEPT. 42985 7331.34 1 24-073124 KCFD PLAN REVIEW FEE/07/01-07/31/24 01 2225 006 KER06 Total 7766.34
8/22/2024 KIW01 KIWANIS CLUB OF DELANO 42986 16000 1 520687 4TH OF JULY FIREWORKS DISPLAY REIMBURSEMENT 01 5307 105 KIW01 Total 16000
8/22/2024 LAU05 LAUREL AG & WATER 42987 5.94 1 AW-037713 MISC PARTS TO REPAIR BROKEN LINE @ MORNINGSID 01 5711 600 LAU05 Total 5.94
8/22/2024 LEI01 LEIST AND ASSOCIATES 42988 6795.1 1 269 CONDUCT IA INVESTIGATION #2023-11/PD AND MILE 01 5524 200 LEI01 Total 6795.1
8/22/2024 LIE02 LIEBERT CASSIDY WHITMORE 42989 3067 1 274933 LEGAL SERVICES/CLIENT/MATTER NO#DE010-00063 01 5529 190 8/22/2024 LIE02 LIEBERT CASSIDY WHITMORE 42989 2752 1 274934 LEGAL SERVICES/CLIENT/MATTER NO#DE010-00060 01 5529 190 8/22/2024 LIE02 LIEBERT CASSIDY WHITMORE 42989 264 1 274935 LEGAL SERVICES/CLIENT/MATTER NO#DE010-00059 01 5529 190 8/22/2024 LIE02 LIEBERT CASSIDY WHITMORE 42989 1760 1 274936 LEGAL SERVICES/CLIENT/MATTER NO#DE010-00001 01 5529 190 8/22/2024 LIE02 LIEBERT CASSIDY WHITMORE 42989 35.5 1 274937 LEGAL SERVICES/CLIENT/MATTER NO#DE010-00061 01 5529 190 LIE02 Total 7878.5
8/22/2024 MAC28 MAC GENERAL ENGINEERING, 42990 48581.1 1 3-24343-1 SB-1 PROJECT NO. 6 BROWING ROAD PROJECT 11 910E 300 MAC28 Total 48581.1
8/22/2024 MEN88 OLIVIA MENDOZA 42991 300 1 37497 REFUND FOR CIVIC CENTER RENTAL 08/03/2024 01 2237 002 MEN88 Total 300
8/22/2024 MENA9 MARIO MENDOZA 42992 300 1 5512336 REBATE FOR 3 NEW HET/PROJ RETROFIT 500 TOILET 73 80BA 720 MENA9 Total 300
8/22/2024 MKN00 MKN & ASSOCIATES, INC 42993 1505 1 105000316 ANNUAL WATER SUPPLY AND DEMAND ASSESSMENT 73 5524 720 MKN00 Total 1505
8/22/2024 NGL00 SUPERIOR VISION SERVICES, 42994 3032.4 1 841104 VISION INS. PREMIUMS/SEPT.24/POLICY#029221-01 01 2219 430 NGL00 Total 3032.4
8/22/2024 NIN01 CHRISTOPHER M NINO 42995 261 1 08/14/24 PEER SUPPORT PROGRAM/SEPT.3-5,2024/LOS ANGELE 01 5440 200 NIN01 Total 261
8/22/2024 NOR01 KERN MACHINERY 42996 180.65 1 3-1174518 #5301 STREET CLEANING/IDLER PULLEY 71 5510 530 NOR01 Total 180.65
8/22/2024 ODP00 ODP BUSINESS SOLUTIONS, L 42997 810.34 1 296593001 TWO OFFICE CHAIRS FOR ENGINEERING DEPARTMENT 01 5300 410 ODP00 Total 810.34
8/22/2024 ONT05 ONTRAC 42998 5.18 1 9335708 PACKAGE PICKUP FOR ECONOMIC DEVELOPMENT/05/30 01 5301 110 ONT05 Total 5.18
8/22/2024 OSI03 OSI PEST ELIMINATION INC. 42999 80 1 16191020 GENERAL PEST SERVICES/HR 01 5522 800 8/22/2024 OSI03 OSI PEST ELIMINATION INC. 42999 86 1 16887715 GENERAL PEST SERVICES/11TH AVE COMM CENTER 01 5522 800 OSI03 Total 166
8/22/2024 OTC00 OTC BRANDS, INC. 43000 231.62 1 363599-01 COLORED PENCILS/MARKERS/CRAYONS FOR COOLING C 01 5617 610 OTC00 Total 231.62
8/22/2024 PAC16 PACIFIC TIRE #6 43001 25 1 26706 #751 PARKS/FLAT REPAIR 01 5520 600 PAC16 Total 25
8/22/2024 PAC35 PTS COMMUNICATIONS 43002 53 1 2125353 OPERATIONAL PHONE SERVICES/08/01/24-08/31/24 75 5203 350 8/22/2024 PAC35 PTS COMMUNICATIONS 43002 5.3 2 2125353 OPERATIONAL PHONE FINANCE CHRG/08/01/24-08/31 75 5809 350 PAC35 Total 58.3
8/22/2024 PAC46 PACE SUPPLY CORP. 43003 5110.41 1 199671500 INV 199671500 73 5710 720 8/22/2024 PAC46 PACE SUPPLY CORP. 43003 7084.38 1 199732521 INV 199732521 73 5710 720 PAC46 Total 12194.79
8/22/2024 PLA11 PLATT 43004 170.04 1 5K23832 CATEGORY 6E ENHANCED CABLE 84 5700 140 8/22/2024 PLA11 PLATT 43004 726.83 1 Y940299 LED LAMP REPLACEMENTS FOR PD BUILDING 01 5700 800 PLA11 Total 896.87
8/22/2024 POR21 PORTERVILLE FORD 43005 -13.31 1 568311 #D72 PD/GASKET RETURN 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 71.32 1 573118 #D67 PD/BOLT 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 -71.32 1 573216 #D67 PD/BOLT RETURN 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 130.23 1 573758 #D71 PD/FAN AND MOTOR ASSEMBLY 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 473.12 1 573798 #D81 PD/ WINDSHIELD MOULDING 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 76.29 1 573826 #3517 DART/DRAG LINK 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 28.96 1 573846 #54013 REFUSE/TAILGATE CABLE 71 5510 540 8/22/2024 POR21 PORTERVILLE FORD 43005 413.88 1 573897 #3518 DART/DEF RESERVOIR 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 -107.49 1 573907 #D81 PD/MOULDING 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 615.78 1 574032 #3518 DART/DEF PUMP 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 77.87 1 574112 #D69 PD/MOULDING 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 202.18 1 574114 #3539 DART/MOULDING 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 692.84 1 574150 #D71 PD/ARM ASSEMBLY 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 107.97 1 574175 #3539 DART/MOULDING 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 796.24 1 574179 #D97 PD/LAMP ASSEMBLY 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 503.03 1 574181 #3522 DART/ALTERNATOR ASSEMBLY 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 508.8 1 574182 #3522 DART/ALTERNATOR 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 11.27 1 574229 #D71 PD/NUT AND WASHER ASSEMBLY 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 -202.18 1 574258 #3539 DART/MOULDING CREDIT 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 -81.94 1 574261 #3522 DART/ALTERNATOR CORE RETURN 75 5510 350 8/22/2024 POR21 PORTERVILLE FORD 43005 583.53 1 574430 #D69 PD/ARM ASSEMBLY 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 160.07 1 574438 #D69 PD/MOULDING + TUBE ASSEMBLY 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 32.31 1 574754 #D63 PD/MOTOR ASSEMBLY 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 513.2 1 630477 #199 PD/AUXILLARY PUMP REPAIR 01 5510 200 8/22/2024 POR21 PORTERVILLE FORD 43005 14375.65 1 631929/2 3520 REPLACEMENT DIESEL PATICULATE FILTER TUR 75 5510 350 POR21 Total 19898.3
8/22/2024 POW10 POWERSTRIDE BATTERY CO,IN 43006 122.79 1 B95394 #54017 SOLID WASTE/BATTERY 71 5510 540 8/22/2024 POW10 POWERSTRIDE BATTERY CO,IN 43006 122.79 1 B95395 #3007 STREETS/BATTERY 11 5510 300 8/22/2024 POW10 POWERSTRIDE BATTERY CO,IN 43006 129.68 1 B95540 #5301 STREET CLEANING/BATTERY 71 5510 530 8/22/2024 POW10 POWERSTRIDE BATTERY CO,IN 43006 61.48 1 B95541 #60083 PARKS/BATTERY 01 5520 600 8/22/2024 POW10 POWERSTRIDE BATTERY CO,IN 43006 114.79 1 B95559 #727 PARKS/BATTERY 01 5510 600 POW10 Total 551.53
8/22/2024 PRE11 PREMIER ACCESS INSURANCE 43007 11421.53 1 544063 DENTAL INS. PREMIUMS/SEPT.24/POLICY#11275 01 2219 410 PRE11 Total 11421.53
8/22/2024 QUA06 QUAD/KNOPF, INC 43008 13987.02 1 124424 INTERIM ON-CALL PLANNING SVCS/7/1-7/20/24/#20 01 5524 125 8/22/2024 QUA06 QUAD/KNOPF, INC 43008 7656.25 2 124424 INTERIM ON-CALL PLANNING SVCS/7/1-7/20/24/#20 01 5524 410 QUA06 Total 21643.27
8/22/2024 QUA15 QUALITY SMOG & AUTO REPAI 43009 70 1 116513 #D106 PD/SMOG INSPECTION 01 5510 200 8/22/2024 QUA15 QUALITY SMOG & AUTO REPAI 43009 70 1 116721 #D107 PD/SMOG INSPECTION 01 5510 200 8/22/2024 QUA15 QUALITY SMOG & AUTO REPAI 43009 70 1 116722 #D113 PD/SMOG INSPECTION 01 5510 200 8/22/2024 QUA15 QUALITY SMOG & AUTO REPAI 43009 70 1 116723 #D118 PD/SMOG INSPECTION 01 5510 200 8/22/2024 QUA15 QUALITY SMOG & AUTO REPAI 43009 70 1 116778 #D114 PD/ SMOG INSPECTION 01 5510 200 8/22/2024 QUA15 QUALITY SMOG & AUTO REPAI 43009 70 1 116779 #D108 PD/ SMOG INSPECTION 01 5510 200 8/22/2024 QUA15 QUALITY SMOG & AUTO REPAI 43009 70 1 116780 #D109 PD/ SMOG INSPECTION 01 5510 200 QUA15 Total 490
8/22/2024 REC05 RECONDO, JENNY 43010 261 1 08/14/24 PEER SUPPORT PROGRAM/SEPT.3-5,2024/LOS ANGELE 01 5440 200 REC05 Total 261
8/22/2024 RIC06 RICHLAND CHEVROLET CO 43011 88.2 1 163018 #192 PD/SENSOR 01 5510 200 RIC06 Total 88.2
8/22/2024 RIC07 RICK'S LOCK & KEY 43012 1700 1 1056 COUNCIL CHAMBERS DOOR LOCK INSTALL & PROGRAM 01 5700 800 RIC07 Total 1700
8/22/2024 ROD63 LETICIA RODRIGUEZ 43013 80 1 38125 REFUND-HIP HOP CLASSES FOR I.RODRIGUEZ 01 3780 ROD63 Total 80
8/22/2024 RUI45 OSCAR CARLOS RUIZ 43014 100 1 60929798 REBATE FOR 1 NEW HET/PROJ RETROFIT 500 TOILET 73 80BA 720 RUI45 Total 100
8/22/2024 SAN04 SAN JOAQUIN TRACTOR CO 43015 206.81 1 48787D #72025 WATER/HYDRAULIC CYLINDER ASSEMBLY 73 5520 720 SAN04 Total 206.81
8/22/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43016 88.13 1 132328 PAINT 01 5709 600 8/22/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43016 56.85 1 132348 PAINT 01 5709 600 SAN34 Total 144.98
8/22/2024 SAND8 SJVAPCD 43017 577 1 S177436 PERMIT FEE FOR GENERATOR AT WATER PLANT #2/FY 73 5520 720 SAND8 Total 577
8/22/2024 SCC01 SC COMMUNICATIONS, INC 43018 3500 1 12134 INSTALLATION OF DELANO REPEATER 01 5524 200 SCC01 Total 3500
8/22/2024 SEB00 SEBASTIAN 43019 89.9 1 10801802 ALARM MONITORING HR BLDG/AUG'24 01 5524 120 8/22/2024 SEB00 SEBASTIAN 43019 133.8 1 10802614 SENIOR CENTER ALARM MONITORING AUG'24 01 5522 800 8/22/2024 SEB00 SEBASTIAN 43019 72.05 1 10802709 COMMUNITY CENTER ALARM MONITORING/AUG'24 01 5522 800 8/22/2024 SEB00 SEBASTIAN 43019 131.85 1 10802824 MULTI-PURPOSE CENTER ALARM MONITORING/AUG'24 01 5522 800 8/22/2024 SEB00 SEBASTIAN 43019 71 1 10803711 ALARM MONITORING TRANSIT/ AUG'24 75 5534 350 8/22/2024 SEB00 SEBASTIAN 43019 133.8 1 10803831 CITY HALL/ANIMAL CONTROL ALARM MONITORING AUG 01 5522 800 SEB00 Total 632.4
8/22/2024 SER01 SERDA'S PLUMBING, INC 43020 980 1 306847 1005 11TH AVE SERVICE CALL/INSP. PLUMBING 01 5700 800 SER01 Total 980
8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 -71.96 1 738101 #3003 STREETS/AIR FILTER RETURN 11 5510 300 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 -73.52 1 738102 #3003 STREETS/LED LIGHT RETURN 11 5510 300 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 30.7 1 738247 #3003 STREETS/ENGINE OIL 11 5510 300 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 61.64 1 740244 #3530 DART/ENGINE OIL 75 5510 350 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 61.64 1 740246 #3540 DART/ENGINE OIL 75 5510 350 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 40.72 1 740253 #3518 DART/DIESEL EXHAUST FLUID 75 5510 350 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 84.34 1 740270 #5301 STREET CLEANING/ZIP TIES 71 5510 530 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 34.03 1 743155 #MD2006 MAINT DIST/OIL + DRAIN PLUG 20 5510 001 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 220.43 1 743166 #D104 PD/BATTERY 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 -220.43 1 743177 #D104 PD/BATTERY RETURN 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 335.34 1 743204 #D69 PD/ BRAKE PADS + ROTORS 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 29.83 1 743263 #MD 2006 MAINT DIST/OIL 20 5510 001 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 -34.03 1 743280 #MD2006 MAINT DIST/OIL DRAIN PLUG RETURN 20 5510 001 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 5.98 1 743281 #MD2006 MAINT DIST/OIL DRAIN PLUG 20 5510 001 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 7.27 1 743297 #3303 WATER/HYDRAULIC JACK OIL 73 5510 720 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 348.1 1 743304 #D65 PD/BRAKE PADS + ROTORS 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 375.06 1 743315 #54012 SOLID WASTE/DISC BRAKE ASSEMBLY 71 5510 540 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 73.34 1 743316 #5402 SOLID WASTE/OIL + FILTER 71 5510 540 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 18.5 1 743320 #54012 SOLID WASTE/GREASE 71 5510 540 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 12.17 1 743484 #D65 PD/CABIN AIR FILTER 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 2.22 1 743495 #D65 PD/ TRIM PANEL RETAINER 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 46.17 1 743520 #90020 CENTRAL GARAGE/INTERIOR DETAILER 81 5510 900 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 80.75 1 743537 #D74 PD/ OIL + FILTERS 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 42.85 1 743555 #411 STREETS/24" WIPER BLADE 11 5510 300 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 -47.63 1 743577 #411 STREETS/BATTERY CORE RETURN 11 5510 300 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 65.1 1 743595 #D74 PD/ BRAKE PADS 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 80.52 1 743599 #D63 PD/ OIL + FILTERS 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 11.12 1 743602 #3529 DART/ELECTRICAL TAPE 75 5510 350 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 52.19 1 743834 #3544 DART/ENGINE OIL 75 5510 350 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 121.55 1 743839 #3528 DART/POWER WINDOW SWITCH 75 5510 350 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 13.95 1 743844 #3544 DART/ANTIFREEZE 75 5510 350 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 68.19 1 743872 #3537 DART/BRAKE PADS 75 5510 350 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 46.21 1 743915 #D45 PD/ENGINE OIL 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 51.41 1 743916 #D45 PD/ HEADLIGHT 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 52.58 1 743962 #435 STREETS/FUEL FILTER 11 5510 300 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 23.58 1 743967 #30021 STREETS/16" WIPER BLADE 11 5510 300 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 220.43 1 743979 #D107 PD/BATTERY 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 23.82 1 743984 #D107 PD/BATTERY CORE CHARGE 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 244.24 1 743985 #D118 PD/ BATTERY 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 37.22 1 744095 #D70 PD/ANTIFREEZE 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 8.79 1 744096 #304B SOLID WASTE/TRANSMISSION FLUID 71 5510 540 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 156.83 1 744097 #D70 PD/RADIATOR HOSE 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 14.85 1 744101 #5301 STREET CLEANING/V-BELT 71 5510 530 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 92.51 1 744106 #D62 PD/OIL+FILTERS 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 23.39 1 744110 #60080 PARKS/BLOWER RESISTOR 01 5510 600 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 17.68 1 744149 #5303 STREET CLEANING/LED FLOOD BEAM 71 5510 530 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 345.06 1 744173 #D62 PD/BRAKE PADS + ROTORS 01 5510 200 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 56.94 1 744213 #60080 PARKS/OIL + FILTERS 01 5510 600 8/22/2024 SEV01 SEVIER'S AUTO SUPPLY 43021 54.55 1 744254 #60080 PARKS/BRAKE LIGHT SWITCH 01 5510 600 SEV01 Total 3346.22
8/22/2024 SIL05 SILVAS OIL COMPANY, INC 43022 25948.61 1 855351 UNLEADED GASOLINE 3.58461 PER GALLON 81 5582 900 SIL05 Total 25948.61
8/22/2024 SIT02 SITEONE LANDSCAPE SUPPLY, 43023 193.9 1 35754-001 SCH 80 PVC TEES FOR BROKEN LINES @ RANGE 05 5711 650 SIT02 Total 193.9
8/22/2024 SJV04 SJVAPCD 43024 1186 1 S177401 ** ANNUAL PERMIT - OK TO PAY ** 72 5662 570 SJV04 Total 1186
8/22/2024 SMA02 SMART & FINAL 43025 71.96 1 55911 CREAMER FOR SENIORS 15 5700 680 8/22/2024 SMA02 SMART & FINAL 43025 25.39 1 192611 DISPOSABLE PLATES AND BOWLS FOR REC FRONT OFF 01 5700 610 8/22/2024 SMA02 SMART & FINAL 43025 148.38 1 311122 SNACKS AND WATER FOR COOLING CENTER 01 5611 610 8/22/2024 SMA02 SMART & FINAL 43025 16.99 1 590744 COFFEE SUPPLIES 11 5700 300 8/22/2024 SMA02 SMART & FINAL 43025 16.99 2 590744 COFFEE SUPPLIES 81 5700 900 8/22/2024 SMA02 SMART & FINAL 43025 16.99 3 590744 COFFEE SUPPLIES 01 5700 800 8/22/2024 SMA02 SMART & FINAL 43025 16.99 4 590744 COFFEE SUPPLIES 01 5700 600 8/22/2024 SMA02 SMART & FINAL 43025 16.98 5 590744 COFFEE SUPPLIES 71 5700 540 8/22/2024 SMA02 SMART & FINAL 43025 16.98 6 590744 COFFEE SUPPLIES 71 5700 530 8/22/2024 SMA02 SMART & FINAL 43025 16.98 7 590744 COFFEE SUPPLIES 73 5700 720 8/22/2024 SMA02 SMART & FINAL 43025 16.98 8 590744 COFFEE SUPPLIES 05 5700 650 8/22/2024 SMA02 SMART & FINAL 43025 21.41 1 605500 COFFEE STICKS 15 5700 680 8/22/2024 SMA02 SMART & FINAL 43025 235.66 1 845311 SNACKS AND WATER FOR COOLING CENTER 01 5611 610 SMA02 Total 638.68
8/22/2024 SOL24 SOLENIS, LLC 43026 15503.32 1 132959331 ** SOLE SOURCE - CHEMICAL MANUFACTURER ** 72 800J 570 SOL24 Total 15503.32
8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 47.05 1 177162 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 800 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 47.06 2 177162 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 810 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 205 1 177163 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 810 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 94.11 1 177164 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 81 5205 900 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 75.72 1 177165 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 74 5205 370 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 160.11 1 177167 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 200 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 259.11 1 177168 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 204 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 240.72 1 177169 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 600 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 75.72 1 177170 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 800 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 933.72 1 177171 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 72 5205 570 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 63.08 1 177199 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 800 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 113 1 177320 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 800 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 162.08 1 177359 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 600 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 99 1 177546 COMMERCIAL/GATE FEE/RECYCLABLES/AUG'24 SVCS 01 5205 800 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 33 1 177550 COMMERCIAL/GATE FEE/AUG'24 SVCS 01 5205 800 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 33 1 177551 COMMERCIAL/GATE FEE/AUG'24 SVCS 01 5205 810 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 33 1 177560 COMMERCIAL/GATE FEE/AUG'24 SVCS 01 5205 800 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 99 1 177575 COMMERCIAL/GATE FEE/AUG'24 SVCS 01 5205 800 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 99 1 177579 COMMERCIAL/GATE FEE/AUG'24 SVCS 75 5205 350 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 33 1 177616 COMMERCIAL/GATE FEE/AUG'24 SVCS 05 5207 650 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 594 1 177631 COMMERCIAL/GATE FEE/AUG'24 SVCS 01 5205 600 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 99 1 177632 COMMERCIAL/GATE FEE/AUG'24 SVCS 01 5205 600 8/22/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43027 99 1 177637 COMMERCIAL/GATE FEE/AUG'24 SVCS 75 5205 350 SOU38 Total 3697.48
8/22/2024 SOU46 SOUTHERN TIRE MART LLC 43028 741.51 1 170004257 #D76 PD/2 NEW TIRES 01 5510 200 8/22/2024 SOU46 SOUTHERN TIRE MART LLC 43028 659.37 1 170004701 #D85 PD/FRONT STRUT ASSEMBLY REPLACEMENT 01 5510 200 8/22/2024 SOU46 SOUTHERN TIRE MART LLC 43028 338.98 1 170004769 #D78 PD/ 1 NEW TIRE 01 5510 200 8/22/2024 SOU46 SOUTHERN TIRE MART LLC 43028 542.96 1 170004770 #D88 PD/2 NEW TIRES 01 5510 200 8/22/2024 SOU46 SOUTHERN TIRE MART LLC 43028 320.64 1 170004936 #D67 PD/ALIGNMENT 01 5510 200 8/22/2024 SOU46 SOUTHERN TIRE MART LLC 43028 354.99 1 170004990 #710 PARKS/2 NEW TIRES 01 5510 600 8/22/2024 SOU46 SOUTHERN TIRE MART LLC 43028 135 1 170005576 #D74 PD/WHEEL ALIGNMENT 01 5510 200 SOU46 Total 3093.45
8/22/2024 SPD01 SPD PRINTING & ACCURATE S 43029 251.36 1 3288 WELL & FILTER CHECK LIST PRINTING 73 5520 720 SPD01 Total 251.36
8/22/2024 SPO04 SPORTSMITH 43030 112.99 1 INV42442 STRAIGHT DUMBBELL REPLACEMENT HANDLES (5) 01 88AD 610 SPO04 Total 112.99
8/22/2024 STA60 AWP SAFETY 43031 351.15 1 12019618 PPE-UMBRELLAS, SHADE 73 5700 720 STA60 Total 351.15
8/22/2024 TEL02 TEL-TEC SECURITY SYSTEMS, 43032 482.48 1 854189 WATERPLANT #4 SERVICE LABOR 73 5522 720 8/22/2024 TEL02 TEL-TEC SECURITY SYSTEMS, 43032 135 1 854817 COMMERCIAL MONITORING, WELL #26/WP 1,2&4 73 5522 720 8/22/2024 TEL02 TEL-TEC SECURITY SYSTEMS, 43032 30 1 855558 COMMERCIAL MONITORING, CORP YARD AUG'24 81 5522 900 TEL02 Total 647.48
8/22/2024 TER09 TERMINIX PROCESSING CENTE 43033 106 1 449854788 GENERAL PEST CONTROL/SERVICE DATE 07/11/24 01 5524 200 TER09 Total 106
8/22/2024 THA03 E.M. THARP INC IBS - INTE 43034 129.19 1 01P116913 #57022 WWTP/DEF PUMP MAIN FILTER 72 5510 570 THA03 Total 129.19
8/22/2024 THY01 TK ELEVATOR CORPORATION 43035 1150.03 1 8030955 ELEVATOR SERVICE (QUARTERLY)/08/01/24-10/31/2 01 5522 800 THY01 Total 1150.03
8/22/2024 TRI15 TRILLIUM SOLUTIONS, INC 43036 2800 1 NVTR00556 DELANO AREA TRANSIT/ANNUAL GTFS SUBS/FEB'24-F 75 5423 350 TRI15 Total 2800
8/22/2024 TUR05 TURF STAR, INC 43037 63.91 1 INV029965 #60065 PARKS/FUEL FILTER 01 5520 600 8/22/2024 TUR05 TURF STAR, INC 43037 195.65 1 INV030574 #60065 PAKR/CAP ASSEMBLY 01 5520 600 TUR05 Total 259.56
8/22/2024 UNI35 UNITED RENTALS (NORTH AME 43038 2309.69 1 237091694 PURCHASE A REPLACEMENT VIBRATING PLATE COMPAC 73 5700 720 UNI35 Total 2309.69
8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1867.85 1 52295093 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1494.28 1 52295095 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1601.02 1 52295096 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 866.35 1 52295097 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 713.8 1 52295099 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1528.85 1 52295100 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1121.16 1 52295101 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1761.12 1 52316148 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 815.38 1 52316149 WELL 22 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1707.75 1 52316150 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1334.18 1 52316151 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 764.79 1 52316153 WELL 26 SULFURIC/USED FOR WATER TREATMENT 73 5717 720 8/22/2024 UNI65 UNIVAR SOLUTIONS 43039 1494.28 1 52316154 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 UNI65 Total 17070.81
8/22/2024 UNI69 UNIVERSAL ENGINEERING SCI 43040 720 1 809398 MATERIALS TESTING AND SPECIAL INSPECTIONS FOR 12 990P 320 8/22/2024 UNI69 UNIVERSAL ENGINEERING SCI 43040 2763.75 1 815405 MATERIALS TESTING AND SPECIAL INSPECTIONS FOR 12 990P 320 UNI69 Total 3483.75
8/22/2024 VAL92 MARY VALENTI, PH.D. 43041 500 1 07/15/24 PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING A.MEDI 01 5524 120 8/22/2024 VAL92 MARY VALENTI, PH.D. 43041 500 1 08/08/24 PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING V.ENRI 01 5524 120 VAL92 Total 1000
8/22/2024 VALD1 RIGOBERTO VALLEJO 43042 300 1 37996 REFUND DEPOSIT FOR CIVIC CENTER RENTAL 08/10/ 01 2237 002 8/22/2024 VALD1 RIGOBERTO VALLEJO 43042 -50 2 37996 FEE FOR LATE RENTAL KEY PICK UP 01 2237 002 VALD1 Total 250
8/22/2024 VAN02 VAN LANT & FANKHANEL, LLP 43043 20000 1 82024 PROGRESS BILLING FOR 2023-2024 ANNUAL AUDIT 01 7705 170 VAN02 Total 20000
8/22/2024 VOL02 VOLLMER EXCAVATION, INC 43044 5926.69 1 46032 OPEN P.O. FROM JULY-DECEMBER 2024 73 91AK 720 VOL02 Total 5926.69
8/22/2024 VOL06 VOLT 43045 1457.28 1 46685484 ACCOUNTING TEMP G.HOLGUIN/P/E 08/04/2024 73 5522 740 VOL06 Total 1457.28
8/22/2024 WAL15 CAPITAL ONE 43046 582 1 960715 DOG FOOD/ANIMAL SHELTER 01 5700 204 WAL15 Total 582
8/22/2024 WAT14 WATER ASSOCIATION OF KERN 43047 2500 1 08/15/24 WAKC WATER AWARENESS CAMPAIGN SUMMER CONTRIBU 73 80BA 720 WAT14 Total 2500
8/28/2024 WEL07 WELLS FARGO 43079 400 1 UGUST2024 CITY CLERK CONF TRNG/N.GARCIA/10/22-10/25/24 01 5400 100 8/28/2024 WEL07 WELLS FARGO 43079 1103.7 2 UGUST2024 BUSINESS CARDS FOR OFFICERS 01 5303 200 8/28/2024 WEL07 WELLS FARGO 43079 131.95 3 UGUST2024 SUPPORT VEHICLE CAR WASH SUBSC.(5)/3541-3545 75 5510 350 8/28/2024 WEL07 WELLS FARGO 43079 125.24 4 UGUST2024 COOLING TOWELS FOR SAFETY 75 5534 350 8/28/2024 WEL07 WELLS FARGO 43079 95.99 5 UGUST2024 NOMINATION PAPERS FOR CITY COUNCIL ELECTIONS 01 5681 160 8/28/2024 WEL07 WELLS FARGO 43079 16.78 6 UGUST2024 FOAM BOARDS FOR PROCLAMATION CERTIFICATES/AWA 01 5700 160 8/28/2024 WEL07 WELLS FARGO 43079 38.73 7 UGUST2024 FORMS FOR NOTARY SERVICES 01 5524 160 8/28/2024 WEL07 WELLS FARGO 43079 701.79 8 UGUST2024 HOTEL FOR CITY CLERK TRNG/N.GARCIA/10/21-10/2 01 5400 160 8/28/2024 WEL07 WELLS FARGO 43079 119.76 9 UGUST2024 ADJUSTABLE HURDLES + SPEED CONES FOR YOUTH SP 01 5617 610 8/28/2024 WEL07 WELLS FARGO 43079 29.99 10 UGUST2024 TRANSCRIPTION MONTHLY MBRSHP FOR MEETING MINU 01 5524 160 8/28/2024 WEL07 WELLS FARGO 43079 212 11 UGUST2024 JAMF SOFTWARE MONTHLY SUBSC. 07/03-08/02/24 84 5522 140 8/28/2024 WEL07 WELLS FARGO 43079 33.53 12 UGUST2024 IPAD AND SCREEN PROTECTORS FOR PD AND CODE EN 84 5700 140 8/28/2024 WEL07 WELLS FARGO 43079 130 13 UGUST2024 ANNUAL MEMBERSHIP DUES (MISA)/M.ENRIQUEZ 84 5423 140 8/28/2024 WEL07 WELLS FARGO 43079 107.17 14 UGUST2024 1TB EXTREME EXTERNAL PORTABLE SSD 84 5700 140 8/28/2024 WEL07 WELLS FARGO 43079 110.42 15 UGUST2024 USB- DUAL 4K HDMI 10GPS MINI DOCK 84 5700 140 8/28/2024 WEL07 WELLS FARGO 43079 137.57 16 UGUST2024 UNIFI PoE++ ADAPTER SWITCH (60W) 84 5306 140 8/28/2024 WEL07 WELLS FARGO 43079 129.87 17 UGUST2024 REPLACEMENT POWER SUPPLY X3 84 5306 140 8/28/2024 WEL07 WELLS FARGO 43079 19.36 18 UGUST2024 32GB USB FLASH DRIVE 84 5700 140 8/28/2024 WEL07 WELLS FARGO 43079 138.48 19 UGUST2024 LIGHTNING CABLE AND CHARGERS FOR PD 01 5700 200 8/28/2024 WEL07 WELLS FARGO 43079 30.14 20 UGUST2024 TRASH BAGS AND BATTERIES 01 5700 200 8/28/2024 WEL07 WELLS FARGO 43079 129.8 21 UGUST2024 PLASTIC RECYCLING CONTAINERS FOR PD BUILDING 01 5700 800 8/28/2024 WEL07 WELLS FARGO 43079 16.6 22 UGUST2024 LUNCH BAGS FOR JUNIOR POLICE ACADEMY 91 2233 005 8/28/2024 WEL07 WELLS FARGO 43079 435.6 23 UGUST2024 HEADSET REPLACEMENTS FOR DISPATCHERS 01 5700 200 8/28/2024 WEL07 WELLS FARGO 43079 130 24 UGUST2024 FTO REGISTRATION FOR SANTOS/07/15-07/19/24 01 5440 200 8/28/2024 WEL07 WELLS FARGO 43079 29.87 25 UGUST2024 GRAPHICS BADGE ARTWORK 01 5700 200 8/28/2024 WEL07 WELLS FARGO 43079 727.95 26 UGUST2024 HOTEL FOR PPS DISPATCH TRNG/R.CHAVEZ/7/21-7/2 01 5440 200 8/28/2024 WEL07 WELLS FARGO 43079 250.5 27 UGUST2024 PARKING FEE/ICI CORE COURSE/M.JAUREGUI/7/29-8 01 5440 200 8/28/2024 WEL07 WELLS FARGO 43079 146 28 UGUST2024 A5 + T4 TEST FOR E.CEJA 81 5524 900 8/28/2024 WEL07 WELLS FARGO 43079 146 29 UGUST2024 T3 ASE TEST FOR G.AMAYA 81 5524 900 8/28/2024 WEL07 WELLS FARGO 43079 -56 30 UGUST2024 T3 ASE TEST/G.AMAYA/REFUND-SUSPENSION+STEERIN 81 5524 900 8/28/2024 WEL07 WELLS FARGO 43079 10 31 UGUST2024 EMERGENCY CAR WASH/#1004 POOL CAR 81 5700 900 8/28/2024 WEL07 WELLS FARGO 43079 2149.5 32 UGUST2024 ANNUAL ZOOM WORKPLACE SUBSC./CITY WIDE 84 5640 140 8/28/2024 WEL07 WELLS FARGO 43079 100.42 33 UGUST2024 NAVY BLUE NYLON LOCKING DEPOSIT BAGS FOR UB 73 5700 740 8/28/2024 WEL07 WELLS FARGO 43079 110 34 UGUST2024 GOVERNMENT ASSC. ANNUAL SUBSC./07/01/23-06/30 01 5423 170 8/28/2024 WEL07 WELLS FARGO 43079 110 35 UGUST2024 GOVERNMENT ASSC. ANNUAL SUBSC./07/01/24-06/30 01 5423 170 8/28/2024 WEL07 WELLS FARGO 43079 75.76 36 UGUST2024 REGISTER ROLLS/THERMAL PAPER FOR UB 73 5700 740 8/28/2024 WEL07 WELLS FARGO 43079 60 37 UGUST2024 GAS FOR NEW EXPLORERS 01 5511 200 8/28/2024 WEL07 WELLS FARGO 43079 732.65 38 UGUST2024 HOTEL FOR FTO TRNG/L.SANTOS/07/15-07/19/24 01 5440 200 8/28/2024 WEL07 WELLS FARGO 43079 -58.5 39 UGUST2024 HOTEL FOR FTO TRNG/L.SANTOS/DEPOSIT REFUND 01 5440 200 8/28/2024 WEL07 WELLS FARGO 43079 65 40 UGUST2024 GAS FOR NEW EXPLORERS/#D118 01 5511 200 8/28/2024 WEL07 WELLS FARGO 43079 65 41 UGUST2024 GAS FOR NEW EXPLORERS/#D113 01 5511 200 8/28/2024 WEL07 WELLS FARGO 43079 65 42 UGUST2024 GAS FOR NEW EXPLORERS/#D107 01 5511 200 8/28/2024 WEL07 WELLS FARGO 43079 606.24 43 UGUST2024 RADIO MICS FOR MOTOROLA RADIOS 01 8419 200 8/28/2024 WEL07 WELLS FARGO 43079 47.19 44 UGUST2024 GAS-OFFICER OCHOA ATTENDING PSC TRNG/7/29-8/9 01 5511 200 8/28/2024 WEL07 WELLS FARGO 43079 380 45 UGUST2024 CALPELRA MEMBERSHIP 01 5423 120 8/28/2024 WEL07 WELLS FARGO 43079 425 46 UGUST2024 TRNG-WEBINAR-DISABILITY ACCOM. PROC./7/17-7/1 01 5400 120 8/28/2024 WEL07 WELLS FARGO 43079 890 47 UGUST2024 CALPELRA ANNUAL CONF. REGISTR./N.ZAMUDIO/11/1 01 5400 120 8/28/2024 WEL07 WELLS FARGO 43079 13.19 48 UGUST2024 POSTAGE/PACKAGE SENT 01 5301 120 8/28/2024 WEL07 WELLS FARGO 43079 99.48 49 UGUST2024 2 VOICE RECORDERS FOR ENG.+PUBLIC WORKS MEETI 01 5700 410 WEL07 Total 11714.72
8/22/2024 WHI14 WHITE CAP, LP. 43048 61.59 1 27223212 STEEL STAKE FOR TENNIS COURT BENCHES 01 5700 600 WHI14 Total 61.59
8/22/2024 WIL10 WILLDAN FINANCIAL SERVICE 43049 100 1 010-59256 DISSEMINATION TO EMMA FOR REFUNDING BOND/A & 699 6200 979 WIL10 Total 100
8/22/2024 ZAM02 NOEMI ZAMUDIO 43050 614.56 1 08/12/24 CAJPA 2024 ANNUAL CONF/SEPT.10-13,2024/NEVADA 01 5400 120 ZAM02 Total 614.56
8/22/2024 ZEE01 CAPITAL INDUSTRIAL MEDICA 43051 151.87 1 34-202264 FIRST AID KIT SUPPLIES/CORP YARD 01 5522 800 ZEE01 Total 151.87
8/22/2024 \A026 ALEJANDRO ALANIZ 43052 5.74 1 000C40701 MQ CUSTOMER REFUND FOR ALA0030 73 2238 \A026 Total 5.74
8/22/2024 \B041 BOWE CONTRACTORS INC 43053 73.03 1 000C40701 MQ CUSTOMER REFUND FOR BOW0026 73 2238 \B041 Total 73.03
8/22/2024 \B042 BOWMAN ASPHALT INC. 43054 556.18 1 000C40701 MQ CUSTOMER REFUND FOR BOW0028 73 2238 \B042 Total 556.18
8/22/2024 \C045 ALICE CANTU 43055 151.55 1 000C40701 MQ CUSTOMER REFUND FOR CAN0100 73 2238 \C045 Total 151.55
8/22/2024 \C046 CESAR CASTANEDA 43056 114.22 1 000C40701 MQ CUSTOMER REFUND FOR CAS0199 73 2238 \C046 Total 114.22
8/22/2024 \C047 CYNTHIA CASTELLANOS 43057 140.82 1 000C40701 MQ CUSTOMER REFUND FOR CAS0314 73 2238 \C047 Total 140.82
8/22/2024 \D017 DOLEX DOLLAR EXPRESS 43058 4.43 1 000C40701 MQ CUSTOMER REFUND FOR DOL0006 73 2238 \D017 Total 4.43
8/22/2024 \G041 JAIME GUTIERREZ 43059 177.31 1 000C40701 MQ CUSTOMER REFUND FOR GUT0172 73 2238 \G041 Total 177.31
8/22/2024 \G042 LEIGH GUTIERREZ 43060 22.21 1 000C40701 MQ CUSTOMER REFUND FOR GUT0230 73 2238 \G042 Total 22.21
8/22/2024 \H017 HOUSING AUTHORITY COUNTY 43061 17.38 1 000C40701 MQ CUSTOMER REFUND FOR HAC0041 73 2238 \H017 Total 17.38
8/22/2024 \H018 YVETTE HERRERA 43062 28.67 1 000C40701 MQ CUSTOMER REFUND FOR HER0711 73 2238 \H018 Total 28.67
8/22/2024 \J009 CARLA JAQUEZ 43063 171.87 1 000C40701 MQ CUSTOMER REFUND FOR JAQ0002 73 2238 \J009 Total 171.87
8/22/2024 \M050 FRANCISCO MENDOZA 43064 72.06 1 000C40701 MQ CUSTOMER REFUND FOR MEN0350 73 2238 \M050 Total 72.06
8/22/2024 \M051 LARRY MURRAY 43065 71.14 1 000C40701 MQ CUSTOMER REFUND FOR MUR0029 73 2238 \M051 Total 71.14
8/22/2024 \P052 PRESIDIO JJR QUAIL RUN 1 43066 226.46 1 000C40701 MQ CUSTOMER REFUND FOR PRE0044 73 2238 \P052 Total 226.46
8/22/2024 \P053 PRESIDIO JJR VINEYARD ES 43067 173.68 1 000C40701 MQ CUSTOMER REFUND FOR PRE0048 73 2238 \P053 Total 173.68
8/22/2024 \P054 PRESIDIO JJR QUAIL RUN 1 43068 205.02 1 000C40701 MQ CUSTOMER REFUND FOR PRE0057 73 2238 \P054 Total 205.02
8/22/2024 \P055 PRESIDIO JJR VINEYARD ES 43069 205.78 1 000C40701 MQ CUSTOMER REFUND FOR PRE0068 73 2238 \P055 Total 205.78
8/22/2024 \P056 PRESIDIO JJR QUAIL RUN 1 43070 147.07 1 000C40701 MQ CUSTOMER REFUND FOR PRE0070 73 2238 \P056 Total 147.07
8/22/2024 \P057 PRESIDIO JJR VINEYARD ES 43071 178.74 1 000C40701 MQ CUSTOMER REFUND FOR PRE0076 73 2238 \P057 Total 178.74
8/22/2024 \P058 PRESIDIO JJR VINEYARD ES 43072 182.04 1 000C40701 MQ CUSTOMER REFUND FOR PRE0078 73 2238 \P058 Total 182.04
8/22/2024 \R025 ROBERTO ROCHA 43073 56.52 1 000C40701 MQ CUSTOMER REFUND FOR ROC0055 73 2238 \R025 Total 56.52
8/22/2024 \S037 SALVADOR SALCEDO ALVARADO 43074 216.55 1 000C40701 MQ CUSTOMER REFUND FOR SAL0293 73 2238 \S037 Total 216.55
8/22/2024 \S038 MIRIAM A SUAREZ 43075 1.56 1 000C40701 MQ CUSTOMER REFUND FOR SUA0012 73 2238 \S038 Total 1.56
8/22/2024 \T012 GUILLERMO TOBAR 43076 8.4 1 000C40701 MQ CUSTOMER REFUND FOR TOB0002 73 2238 \T012 Total 8.4
8/22/2024 unW00 UNWIRED BROADBAND, LLC 43077 279.99 1 V02081437 JULY'24 SYMMETRICAL SVCS/08/22-09/21/2024 73 5203 720 unW00 Total 279.99
Grand Total 916,219.87 SUB TOTAL $ 916,219.87
TOTAL $ 916,219.87
PAYROLL - 09/13/2024 $ 1,105,197.38
TOTAL $ 1,105,197.38
GRAND TOTAL $ 2,021,417.25
Check Date Vendor ID Vendor Name Check Number Check Amount Line # Invoice # Description Expense Distribution Account 9/5/2024 66100 661 COMMUNICATIONS 43080 2528.09 1 1880 WILSON 200 CELL PHONE BOOSTER 73 5306 740 9/5/2024 66100 661 COMMUNICATIONS 43080 113.88 1 1898 REPLACEMENT ANTENNA FOR PATROL VEHICLE EQUIPM 01 5520 200 66100 Total 2641.97
9/5/2024 99S00 99 STEEL SPECIALTIES 43081 191.6 1 625493 OXYGEN AND ACETYLENE FOR TORCH 72 5700 570 9/5/2024 99S00 99 STEEL SPECIALTIES 43081 206.65 1 I-3964 REPLACE LEGS ON BENCH FOR JEFFERSON PARK 01 5700 600 99S00 Total 398.25
9/5/2024 ABA01 ABATE-A-WEED INC. 43082 438.44 1 1043007 PRE-EMERGENT WEED KILLER FOR DRY LAKE AREA/FU 05 5700 650 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 438.44 1 1043008 PRE-EMERGENT WEED KILLER/SMALL ENGINE MIX 01 5700 600 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 233.23 1 1043815 WEED EATER TWINE & POST EMERGENT WEED KILLER 01 5700 600 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 75.01 1 1043816 WEED EATER TWINE 05 5700 650 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 83.02 1 1044126 #54023 SOLID WASTE/KILL SWITCH 71 5510 540 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 364.9 1 1044127 PRE-EMERGENT WEED KILLER FOR PARKS & GRASS GE 01 5700 600 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 186.79 1 1044128 #60068 PARKS/SPLINED BUSHING 01 5520 600 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 145.17 1 1044130 #60068 PARKS/WHEEL KIT W/ HARDWARE 01 5520 600 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 298.99 1 1044337 PARTS FOR X-MOWER/STARTER 72 5700 570 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 168.86 1 1044635 HERBICIDE AND PARTS FOR WEED EATER/CARBURETOR 72 5700 570 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 60.38 1 1045149 RAKES (2) 71 5700 540 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 46.87 1 1045159 SMALL EQUIPMENT SUPPLIES/FUEL, INTANK FILTER, 01 5700 600 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 202.82 1 1045586 RAKES FOR P/T MAINT.1 71 5700 540 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 130.43 1 1045587 TREE TIES & PRE-EMERGENT WEED KILLER 01 5700 600 9/5/2024 ABA01 ABATE-A-WEED INC. 43082 30.19 1 1045588 REPLACE BROKEN RAKES 05 5700 650 ABA01 Total 2903.54
9/5/2024 ABE00 ABEL'S TOWING 43083 285 1 28 TOWING SVCS FOR CASE#24-02340/08/04/24 01 57002 200 ABE00 Total 285
9/5/2024 ACC43 ACC BUSINESS 43084 886.22 1 242268313 MONTHLY SERVICE & OTHER FEES/07/11/24-08/10/2 84 5209 140 ACC43 Total 886.22
9/5/2024 ACM04 ACME ROTARY BROOM SERVICE 43085 999.71 1 2591 GUTTER BROOMS 71 820H 530 9/5/2024 ACM04 ACME ROTARY BROOM SERVICE 43085 999.71 1 2592 GUTTER BROOMS 71 820H 530 ACM04 Total 1999.42
9/5/2024 ADS00 ADVANCED DATA STORAGE, IN 43086 28.75 1 187195 SHRED SERVICES/CORP YARD 07/10/24 01 5522 800 9/5/2024 ADS00 ADVANCED DATA STORAGE, IN 43086 161 1 189367 SHRED SERVICES/08/07/24 01 5522 200 9/5/2024 ADS00 ADVANCED DATA STORAGE, IN 43086 28.75 1 189369 SHRED SERVICES/CORP YARD 08/07/24 01 5522 800 ADS00 Total 218.5

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/07/2024 B
Agenda Item No. 3
9/5/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43087 472.55 1 EM026459 COVID RAPID TEST/PRE-EMPLOYMENT PHYSICALS/MUL 01 5524 120 AGI03 Total 472.55
9/5/2024 ALF08 ALFORS, CHRISTOPHER BRYAN 43088 180 1 08/26/24 REIMBURSEMENT FOR VEHICLE FUEL/#D115,D116,D11 01 5511 200 ALF08 Total 180
9/5/2024 ALP09 ALPHA TECHNOLOGIES & ALAR 43089 198.3 1 206079 ALARM SYSTEM SERVICE CALL/BATTERY REPLACEMENT 01 5700 800 9/5/2024 ALP09 ALPHA TECHNOLOGIES & ALAR 43089 300.88 1 206538 SERVICE CALL ARMORY/WINDOW CONTACT REPLACEMEN 01 5700 800 ALP09 Total 499.18
9/5/2024 AME76 AMERICAN FABRICATION 43090 123.41 1 108713 BENCH BRACKETS FOR JEFFERSON PARK PROJ 01 5700 600 AME76 Total 123.41
9/5/2024 ATL00 ATLAS COPCO COMPRESSORS L 43091 4271 1 124089515 OPEN P.O. FROM JULY-DECEMBER 2024 73 5520 720 ATL00 Total 4271
9/5/2024 ATT07 AT & T 43092 243.23 1 AUGUST'24 PHONE CHARGES 01 5203 100 9/5/2024 ATT07 AT & T 43092 414.58 2 AUGUST'24 PHONE CHARGES 01 5203 110 9/5/2024 ATT07 AT & T 43092 251.25 3 AUGUST'24 PHONE CHARGES 01 5203 120 9/5/2024 ATT07 AT & T 43092 321.11 4 AUGUST'24 PHONE CHARGES 01 5203 125 9/5/2024 ATT07 AT & T 43092 58.04 5 AUGUST'24 PHONE CHARGES 01 5203 160 9/5/2024 ATT07 AT & T 43092 504.47 6 AUGUST'24 PHONE CHARGES 01 5203 170 9/5/2024 ATT07 AT & T 43092 2170.56 7 AUGUST'24 PHONE CHARGES 01 5203 200 9/5/2024 ATT07 AT & T 43092 383.08 8 AUGUST'24 PHONE CHARGES 01 5203 410 9/5/2024 ATT07 AT & T 43092 309.36 9 AUGUST'24 PHONE CHARGES 01 5203 420 9/5/2024 ATT07 AT & T 43092 820.66 10 AUGUST'24 PHONE CHARGES 01 5203 610 9/5/2024 ATT07 AT & T 43092 65.13 11 AUGUST'24 PHONE CHARGES 01 5203 800 9/5/2024 ATT07 AT & T 43092 43.99 12 AUGUST'24 PHONE CHARGES 01 5203 810 9/5/2024 ATT07 AT & T 43092 400.14 13 AUGUST'24 PHONE CHARGES 15 5203 680 9/5/2024 ATT07 AT & T 43092 111.85 14 AUGUST'24 PHONE CHARGES 71 5203 540 9/5/2024 ATT07 AT & T 43092 218.43 15 AUGUST'24 PHONE CHARGES 72 5203 570 9/5/2024 ATT07 AT & T 43092 328.46 16 AUGUST'24 PHONE CHARGES 73 5203 720 9/5/2024 ATT07 AT & T 43092 233.04 17 AUGUST'24 PHONE CHARGES 73 5203 740 9/5/2024 ATT07 AT & T 43092 525.8 18 AUGUST'24 PHONE CHARGES 74 5203 370 9/5/2024 ATT07 AT & T 43092 153.99 19 AUGUST'24 PHONE CHARGES 75 5203 350 9/5/2024 ATT07 AT & T 43092 1180.85 20 AUGUST'24 PHONE CHARGES 75 5203 350 9/5/2024 ATT07 AT & T 43092 161.8 21 AUGUST'24 PHONE CHARGES 81 5203 900 9/5/2024 ATT07 AT & T 43092 179.38 22 AUGUST'24 PHONE CHARGES 84 5203 140 ATT07 Total 9079.2
9/5/2024 AUT10 AUTOZONE COMMERCIAL 43093 4.83 1 829245667 #D114 PD/FUSES 01 5510 200 9/5/2024 AUT10 AUTOZONE COMMERCIAL 43093 178.96 1 829248684 #3538 DART/MIRROR SWITCH 75 5510 350 9/5/2024 AUT10 AUTOZONE COMMERCIAL 43093 184.93 1 829250108 #210 PD/BATTERY 01 5510 200 9/5/2024 AUT10 AUTOZONE COMMERCIAL 43093 21.17 1 829256737 #3529 DART/RETAINERS 75 5510 350 9/5/2024 AUT10 AUTOZONE COMMERCIAL 43093 69.27 1 829257980 #MD2006 MAINT DIST/EVAPORATOR CORE 20 5510 001 9/5/2024 AUT10 AUTOZONE COMMERCIAL 43093 38.96 1 829258052 #192 PD/TIMING SOLENOID 01 5510 200 AUT10 Total 498.12
9/5/2024 BAD07 BADGER METER 43094 789.39 1 1676704 IR COMMUNICATOR FOR BADGER WATER METERS 73 80AY 720 BAD07 Total 789.39
9/5/2024 BAK41 BAKERSFIELD CHRYSLER-JEEP 43095 272.79 1 188517 #3529 DART/DOOR MODULE 75 5510 350 BAK41 Total 272.79
9/5/2024 BJC01 B & J COMMUNICATIONS 43096 90 1 21484 RADIO PROGRAM/HILLTOP REPEATER 01 5700 204 BJC01 Total 90
9/5/2024 BLU06 BLUE SHIELD OF CALIFORNIA 43097 7236.01 1 280012061 HEALTH INS. PREMIUMS SEPT'24/#W00638781002 01 2219 400 9/5/2024 BLU06 BLUE SHIELD OF CALIFORNIA 43097 152660.34 1 280021640 HEALTH INS. PREMIUMS SEPT'24/#W00638781000 01 2219 400 BLU06 Total 159896.35
9/5/2024 BPR00 BPR SITE SERVICES 43098 75.33 1 73024S RESTROOM SERVICES (3) JULY'24 05 5700 650 BPR00 Total 75.33
9/5/2024 BRE01 BRENNTAG PACIFIC INC 43099 7572.51 1 BPI453577 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 9/5/2024 BRE01 BRENNTAG PACIFIC INC 43099 1568.01 1 BPI453941 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 9/5/2024 BRE01 BRENNTAG PACIFIC INC 43099 6680.65 1 BPI455312 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 BRE01 Total 15821.17
9/5/2024 BRI05 CHARTER COMMUNICATIONS 43100 269.97 1 1081424 SPECTRUM BUSINESS VOICE/INTERNET/8/20-09/19/2 01 5203 120 BRI05 Total 269.97
9/5/2024 BSK02 BSK ASSOCIATES 43101 343.68 1 AH20051 MONTHLY WELL SAMPLING 08/06/2024 73 5524 720 9/5/2024 BSK02 BSK ASSOCIATES 43101 132.7 1 AH20054 MONTHLY GAC PLANT SAMPLING 08/06/2024 73 5524 720 9/5/2024 BSK02 BSK ASSOCIATES 43101 365.16 1 AH20059 WEEKLY BACTI SAMPLING 08/06/2024 73 5524 720 9/5/2024 BSK02 BSK ASSOCIATES 43101 365.16 1 AH20750 WEEKLY BACTI SAMPLING 08/13/2024 73 5524 720 9/5/2024 BSK02 BSK ASSOCIATES 43101 21.48 1 AH20825 SPECIAL BACTI ON NEW WATERLINE 08/20/2024 73 5524 720 9/5/2024 BSK02 BSK ASSOCIATES 43101 365.16 1 AH20852 WEEKLY BACTI SAMPLING 08/20/2024 73 5524 720 BSK02 Total 1593.34
9/5/2024 BSN02 BSN SPORTS LLC 43102 190.44 1 926371891 T-BALL HELMETS (8) 01 5617 610 BSN02 Total 190.44
9/5/2024 BUR13 BURKE, WILLIAMS & SORENSE 43103 5336 1 326677 PROFESSIONAL SERVICES RENDERED THROUGH JULY'2 01 5529 190 BUR13 Total 5336
9/5/2024 CAL25 CAL-VALLEY EQUIPMENT CO 43104 301.77 1 1314113 U.S.T MONTHLY INSPECTION JULY'24 81 5662 900 CAL25 Total 301.77
9/5/2024 CARA5 CARDINAL CODE SOLUTIONS, 43105 26504.42 1 0824B PRO SVCS/BLDG INSP.SERVICES/08/12-08/25/24/20 01 5524 420 CARA5 Total 26504.42
9/5/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43106 346.14 1 306197 #60080 PARKS/2 TIRES 01 5510 600 9/5/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43106 119.95 1 306223 #192 PD/ALIGNMENT 01 5510 200 9/5/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43106 433.62 1 306227 #210 PD/2 TIRES + ALIGNMENT 01 5510 200 CARC5 Total 899.71
9/5/2024 CARD7 CARLOS GONZALEZ 43107 160 1 2024-05 #90021 CENTRAL GARAGE/SEAT REPAIR 81 5510 900 CARD7 Total 160
9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 25.76 1 O-90053-1 PENS, TISSUES, HAND SANITIZER, ENVELOPES 01 5700 110 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 25.77 2 O-90053-1 PENS, TISSUES, HAND SANITIZER, ENVELOPES 01 5700 125 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 25.77 3 O-90053-1 PENS, TISSUES, HAND SANITIZER, ENVELOPES 01 5700 160 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 1.37 1 O-90053-2 PENS 01 5700 110 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 1.38 2 O-90053-2 PENS 01 5700 125 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 1.38 3 O-90053-2 PENS 01 5700 160 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 162.34 1 O-90059-1 COPY PAPER/PENS 01 5302 170 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 162.34 2 O-90059-1 COPY PAPER/PENS 73 5302 740 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 2.69 3 O-90059-1 COPY PAPER/PENS 01 5700 170 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 2.69 4 O-90059-1 COPY PAPER/PENS 73 5700 740 9/5/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43108 63.11 1 OE-2158-1 OFFICE SUPPLIES/INK PENS 73 5300 720 CEN10 Total 474.6
9/5/2024 CEN70 BRADY INDUSTRIES 43109 242.53 1 9077430 TRASH BAGS FOR PARKS 01 5700 600 9/5/2024 CEN70 BRADY INDUSTRIES 43109 206.7 1 9077462 CLEANING SUPPLIES/HEAVY DUTY LINER, GLOVES, S 01 5700 204 9/5/2024 CEN70 BRADY INDUSTRIES 43109 3017.22 1 9098344 OPEN P.O. FROM JULY - DECEMBER 2024 01 5700 800 9/5/2024 CEN70 BRADY INDUSTRIES 43109 40.81 1 9098689 LIQUID SOAP 01 5700 204 9/5/2024 CEN70 BRADY INDUSTRIES 43109 -70.01 1 9101008 CREDIT FOR INCORRECT SOAP 01 5700 204 9/5/2024 CEN70 BRADY INDUSTRIES 43109 227.65 1 9143059 BUILDING SUPPLIES/CLEANER, GLOVES, RESTORER 01 5700 800 CEN70 Total 3664.9
9/5/2024 CHE03 CHEMSEARCHFE 43110 933.06 1 8798188 LUBRICANTS FOR PLANT EQUIPMENT 72 5700 570 CHE03 Total 933.06
9/5/2024 CHF01 C & H FENCE & PATIO, INC. 43111 1188 1 28586 INVOICE 28586 73 5700 720 CHF01 Total 1188
9/5/2024 CIV02 CIVICPLUS LLC 43112 20713.86 1 314447 CIVICPLUS OPTIMIZE PLATFORM 84 8417 140 CIV02 Total 20713.86
9/5/2024 COD05 CODE PRECAST PRODUCTS, IN 43113 649.94 1 I-106048 GRADE RINGS FOR RAISING MANHOLES 72 5700 570 COD05 Total 649.94
9/5/2024 CON47 CONTRABAND CONTROL SPECIA 43114 101.07 1 10-38389 5 DOT RANDOM URINE & 4 BREATH TESTS 75 5524 350 9/5/2024 CON47 CONTRABAND CONTROL SPECIA 43114 101.08 2 10-38389 5 DOT RANDOM URINE & 4 BREATH TESTS 75 5524 350 9/5/2024 CON47 CONTRABAND CONTROL SPECIA 43114 101.08 3 10-38389 5 DOT RANDOM URINE & 4 BREATH TESTS 01 5524 410 9/5/2024 CON47 CONTRABAND CONTROL SPECIA 43114 101.08 4 10-38389 5 DOT RANDOM URINE & 4 BREATH TESTS 72 5524 570 9/5/2024 CON47 CONTRABAND CONTROL SPECIA 43114 101.08 5 10-38389 5 DOT RANDOM URINE & 4 BREATH TESTS 73 5524 720 CON47 Total 505.39
9/5/2024 CON60 VICTOR MANUEL BRUCO CERPA 43115 5760 1 2434 SECURITY OFFICER SERVICES VARIOUS LOCATIONS 73 5700 720 9/5/2024 CON60 VICTOR MANUEL BRUCO CERPA 43115 5760 2 2434 SECURITY OFFICER SERVICES VARIOUS LOCATIONS 71 5700 540 9/5/2024 CON60 VICTOR MANUEL BRUCO CERPA 43115 5760 3 2434 SECURITY OFFICER SERVICES VARIOUS LOCATIONS 72 5700 570 CON60 Total 17280
9/5/2024 COR41 CORE & MAIN LP 43116 2789.75 1 U984774 OPEN P.O. FROM JULY - DECEMBER 2024 73 5710 720 COR41 Total 2789.75
9/5/2024 CPS01 CPS HR CONSULTING 43117 698.5 1 INV004827 STOCK EXAM BASE FEE/MAINTENANCE WORKER 01 5524 120 CPS01 Total 698.5
9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 78.23 1 97-449630 #3535 DART/BELT 75 5510 350 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 287.08 1 97-450440 #192 PD/STRUT ASSEMBLY 01 5520 200 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 76.28 1 97-450591 #D76 PD/OIL & AIR FILTERS/MOTOR OIL 01 5510 200 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 6.43 1 97-450692 #D76 PD/CALIPER PIN BOOT KIT 01 5510 200 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 73.43 1 97-450961 #D103 PD/OIL + FILTERS 01 5510 200 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 45.18 1 97-451336 #3335 WATER/BELT TENSIONER 73 5510 720 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 96.71 1 97-452377 #304B SOLID WASTE/AIR CHECK VALVE 71 5510 540 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 5.12 1 97-452732 #3517 DART/BRAKE WASHER 75 5510 350 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 27.54 1 97-453155 #MD2006 MAINT DIST/BLOWER MOTOR 20 5510 001 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 41.14 1 97-454333 #3518 DART/COOLANT TEMP SENSOR 75 5510 350 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 6.43 1 97-454709 #D72 PD/PIN BOOT KIT 01 5510 200 9/5/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43118 77.49 1 97-454710 #D72 PD/OIL + FILTERS 01 5510 200 CSK01 Total 821.06
9/5/2024 D&H00 D & H WATER SYSTEMS, INC 43119 254.81 1 2024-1061 PH PROBE FOR WELL 39 ANALYZER 73 5520 720 9/5/2024 D&H00 D & H WATER SYSTEMS, INC 43119 2343.39 1 2024-1087 OPEN P.O. FROM JULY-DECEMBER 2024 73 5520 720 D&H00 Total 2598.2
9/5/2024 DAC01 DACO FARM SUPPLY INC. 43120 26.55 1 379437 COURT HOUSE A/C FAN BELT REPLACEMENT 01 5700 800 9/5/2024 DAC01 DACO FARM SUPPLY INC. 43120 86.6 1 380282 #3003 STREETS/3000 PSI GAUGE 11 5510 300 9/5/2024 DAC01 DACO FARM SUPPLY INC. 43120 58.92 1 380834 CARB CLEANER, SPARK PLUGS, REFLECTO 72 5700 570 DAC01 Total 172.07
9/5/2024 DAK00 DAKTRONICS 43121 292.29 1 7102760 SCOREBOARD ANTENNA,POWER SUPPLY, BATTERY PACK 01 5617 610 DAK00 Total 292.29
9/5/2024 DE101 DELANO CHEVROLET BUICK GM 43122 48.82 1 118192 #3335 WATER/COOLANT TEMP SENSOR 73 5510 720 9/5/2024 DE101 DELANO CHEVROLET BUICK GM 43122 68.45 1 118213 #3335 WATER/COOLANT TEMP SENSOR 73 5510 720 9/5/2024 DE101 DELANO CHEVROLET BUICK GM 43122 155.45 1 118255 #192 PD/ SENSOR + CONNECTOR 01 5510 200 DE101 Total 272.72
9/5/2024 DE112 DELANO TOWING 43123 190 1 365 TOWING SERVICES FOR CASE#22-04157 01 57002 200 DE112 Total 190
9/5/2024 DEE02 DEE JASPAR AND ASSOCIATES 43124 1850.68 1 24-00706 RANDOLPH-LEXINGTON 24-INCH INTERCEPT SEWER TR 72 880S 570 DEE02 Total 1850.68
9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 994.68 1 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 01 5205 200 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 1342.18 2 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 01 5205 204 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 19427.47 3 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 01 5205 600 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 4196.98 4 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 01 5205 800 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 333.83 5 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 01 5205 810 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 1013.82 6 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 05 5207 650 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 6008.38 7 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 20 5205 001 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 52.02 8 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 71 5205 540 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 10461.61 9 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 72 5205 570 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 83.6 10 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 73 5205 720 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 733.25 11 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 74 5205 370 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 492.15 12 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 75 5205 350 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 248.97 13 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 76 5205 276 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 4.72 14 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 76 5206 276 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 6.56 15 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 76 5207 276 9/10/2024 DEL12 DELANO, CITY OF - WATER 43244 965.98 16 SEPT-24 WATER SERVICES/MULTIPLE DEPT/MONTH OF AUGUST' 81 5205 900 9/18/2024 DEL12 DELANO, CITY OF - WATER 43249 10 1 128319280 ACCOUNT ID:DEL0065/INTERNAL WTR BILLING KIOSK 01 5205 800 9/18/2024 DEL12 DELANO, CITY OF - WATER 43250 10 1 128319293 ACCOUNT ID:CIT0011/INTERNAL WTR BILLING KIOSK 01 5205 800 9/18/2024 DEL12 DELANO, CITY OF - WATER 43251 10 1 128319328 ACCOUNT ID:CIT0001/INTERNAL WTR BILLING KIOSK 01 5205 810 DEL12 Total 46396.2
9/5/2024 DEL30 DELANO EQUIPMENT 43125 183.7 1 46309 CONCRETE FOR RAISING MANHOLES 72 5700 570 DEL30 Total 183.7
9/5/2024 DEL39 DELANO VETERINARY HOSPITA 43126 94.72 1 7793 32OZ BOTTLE OF PYRANTEL PAMOATE 01 55211 204 9/5/2024 DEL39 DELANO VETERINARY HOSPITA 43126 73.73 1 8585 HEARTWORM EXAM 01 55211 204 DEL39 Total 168.45
9/5/2024 DELG7 DEL-TECH GEOTECHNICAL 43127 1795 1 6747 ** WORK COMPLETE - OK TO PAY ** 72 5524 570 DELG7 Total 1795
9/5/2024 DEP02 DEPARTMENT OF JUSTICE 43128 718 1 755384 FINGERPRINT APPS+FBI JULY'24 01 5524 120 DEP02 Total 718
9/5/2024 DIA11 DIAMOND IT 43129 25000 1 36536 BLOCK AGREEMENT SELECTION AUG'2024 84 5522 140 9/5/2024 DIA11 DIAMOND IT 43129 3891.12 1 36568 SEPT'24 PD BACK UP CENTER 84 5640 140 9/5/2024 DIA11 DIAMOND IT 43129 3286.92 1 36569 SEPT'24 CITY HALL BACKUP 84 5640 140 9/5/2024 DIA11 DIAMOND IT 43129 7444.6 1 36566MS SEPT'24 MICROSOFT 365/DUO SOFTWARE 84 5640 140 9/5/2024 DIA11 DIAMOND IT 43129 4369.8 1 36567SC SEPT'24 SECURECENTRIC AGREEMENT 84 5640 140 DIA11 Total 43992.44
9/10/2024 DIA31 HECTOR DIAZ 43245 409 1 8/15/24R T.C.B TRAINING/9/9-9/13/2024/ORANGE,CA/REISSU 01 5440 200 9/5/2024 DIA31 HECTOR DIAZ 43130 409 1 8/15/2024 TRAFFIC COLLISION BASIC/9/9-9/13/24/ORANGE,CA 01 5440 200 9/10/2024 DIA31 HECTOR DIAZ 43130 -409 9000 8/15/2024 Ck# 043130 Reversed 01 5440 200 DIA31 Total 409
9/5/2024 DOW09 DOWNS EQUIPMENT RENTALS 43131 3670 1 496562 9 WHEEL PNEUMATIC ROLLER 8 TON FOR ROAD REPAI 11 88AG 300 9/5/2024 DOW09 DOWNS EQUIPMENT RENTALS 43131 7980 1 496563 MOTOR GRADER RENTALS WITH DELIVERY AND PICK U 11 88AG 300 DOW09 Total 11650
9/5/2024 ELE12 ELECTRIC MOTOR SHOP, INC 43132 679.09 1 3060966 LIGHTS FOR CHAVEZ BALLFIELD 01 5700 600 ELE12 Total 679.09
9/5/2024 ELK05 ELK GROVE AUTO 43133 48488.51 1 462990 (6) 2024 DODGE DURANGO PURSUIT SUV'S -DETECTI 01 890U 200 9/5/2024 ELK05 ELK GROVE AUTO 43133 48488.51 1 462994 (6) 2024 DODGE DURANGO PURSUIT SUV'S -DETECTI 01 890U 200 9/5/2024 ELK05 ELK GROVE AUTO 43133 48488.51 1 462996 (6) 2024 DODGE DURANGO PURSUIT SUV'S -DETECTI 01 890U 200 9/5/2024 ELK05 ELK GROVE AUTO 43133 48488.51 1 462997 (6) 2024 DODGE DURANGO PURSUIT SUV'S -DETECTI 01 890U 200 9/5/2024 ELK05 ELK GROVE AUTO 43133 48488.51 1 463001 (6) 2024 DODGE DURANGO PURSUIT SUV'S -DETECTI 01 890U 200 9/5/2024 ELK05 ELK GROVE AUTO 43133 48488.51 1 463005 (6) 2024 DODGE DURANGO PURSUIT SUV'S -DETECTI 01 890U 200 ELK05 Total 290931.06
9/5/2024 ENR11 ENRIQUEZ, MICHAEL G. 43134 55.5 1 9/13/2024 TRIPSPARK TRANSIT TRAINING/09/13/24/LOS ANGEL 75 5400 350 ENR11 Total 55.5
9/5/2024 EPI02 EPIC ENERGY DBA EPIC HOME 43135 64 1 6352 REFUND BUILDING PERMIT FEE/BP2024-185/SOLAR F 01 3320 9/5/2024 EPI02 EPIC ENERGY DBA EPIC HOME 43135 43.5 2 6352 REFUND BUILDING PERMIT FEE/BP2024-185/SOLAR F 01 3320 EPI02 Total 107.5
9/5/2024 EWI01 EWING IRRIGATION PRODUCTS 43136 7.75 1 22831849 DRIP HOSE COUPLINGS FOR IRRIGATION @ WALMART 01 5711 600 9/5/2024 EWI01 EWING IRRIGATION PRODUCTS 43136 255.89 1 23196419 PESTICIDES 71 5700 540 9/5/2024 EWI01 EWING IRRIGATION PRODUCTS 43136 60.59 1 23196436 EQUIPMENT FOR P/T WORKERS 71 5700 540 EWI01 Total 324.23
9/5/2024 EXA00 EXACT STAFF 43137 1330.4 1 258300 TEMP G.TORRES/HR ASSISTANT/P/E 08/11/24 01 5524 120 9/5/2024 EXA00 EXACT STAFF 43137 1330.4 1 258451 TEMP G.TORRES/HR ASSISTANT/P/E 08/18/24 01 5524 120 EXA00 Total 2660.8
9/5/2024 FER06 FERGUSON WATERWORKS #2777 43138 622 1 2885 OPEN P.O. FROM JULY-DECEMBER 2024 73 5710 720 9/5/2024 FER06 FERGUSON WATERWORKS #2777 43138 622 2 2885 OPEN P.O. FROM JULY-DECEMBER 2024 73 91AK 720 9/5/2024 FER06 FERGUSON WATERWORKS #2777 43138 103.66 3 2885 OPEN P.O. FROM JULY-DECEMBER 2024 73 5520 720 FER06 Total 1347.66
9/5/2024 FGL01 FGL ENVIRONMENTAL 43139 280 1 445549A SEMI-MONTHLY ANALYSIS 07/10/24 72 5524 570 9/5/2024 FGL01 FGL ENVIRONMENTAL 43139 183 1 445721A WEEKLY LAB ANALYSIS 07/17/24 72 5524 570 9/5/2024 FGL01 FGL ENVIRONMENTAL 43139 4043 1 445722A ** WORK COMPLETE - OK TO PAY ** 72 5524 570 9/5/2024 FGL01 FGL ENVIRONMENTAL 43139 280 1 445922A SEMI-MONTHLY ANALYSIS 07/24/24 72 5524 570 9/5/2024 FGL01 FGL ENVIRONMENTAL 43139 183 1 446109A WEEKLY LAB ANALYSIS 07/31/24 72 5524 570 9/5/2024 FGL01 FGL ENVIRONMENTAL 43139 335 1 446271A GAC PLANT SAMPLING 08/06/2024 73 5524 720 9/5/2024 FGL01 FGL ENVIRONMENTAL 43139 144 1 446530A WEEKLY ARSENIC SAMPLING 08/11/2024 73 5524 720 9/5/2024 FGL01 FGL ENVIRONMENTAL 43139 183 1 446566A WEEKLY LAB ANALYSIS 08/14/24 72 5524 570 FGL01 Total 5631
9/5/2024 FLO28 FLORES AFFORDABLE TOOLS 43140 123.35 1 6002 TOOLS/RAKES, SHOVELS, PITCH FORKS 71 5700 540 9/5/2024 FLO28 FLORES AFFORDABLE TOOLS 43140 225.97 1 6020 P/T WORKER EQUIPMENT/GLASSES, WORK GLOVES, ET 71 5700 540 FLO28 Total 349.32
9/5/2024 GAL15 GALVAN SIGNS & GRAPHICS 43141 649.5 1 4947 CSO MAGNETS/DECAL REPLACEMENT (4) 01 5510 200 GAL15 Total 649.5
9/5/2024 GARC9 GARDA CL WEST, INC 43142 911.05 1 10792034 SEPT'24 ARMORED TRANSPORTATION SERVICE 09/01/ 01 5809 105 GARC9 Total 911.05
9/5/2024 GLO11 GLOBAL CTI 43143 41123.18 1 171315 2024 WWTP SECURITY CAMERAS 72 5520 570 GLO11 Total 41123.18
9/5/2024 GUT68 ABNER ALBERTO GUTIERREZ S 43144 350 1 315 INTERPRETING SVCS:CITY COUNCIL MEETING 08/19/ 01 5524 105 GUT68 Total 350
9/5/2024 HAC01 HACH COMPANY 43145 587.84 1 14149181 REAGENTS FOR WATER TREATMENT TESTING 73 5520 720 HAC01 Total 587.84
9/5/2024 HAR15 HARRINGTON INDUSTRIAL PLA 43146 683.7 1 013D4088 CPVC GAUGE GUARD 73 5520 720 HAR15 Total 683.7
9/5/2024 HEN12 HENSLEY LAW GROUP 43147 41212.95 1 11168 FEES FOR PROFESSIONAL SERVICES RENDERED JUNE' 01 5529 190 HEN12 Total 41212.95
9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 49.38 1 23626 IRRIGATION SUPPLIES FOR JEFFERSON TENNIS COUR 01 5711 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 41.51 1 20491 ELLINGTON CENTER/ROLLER TRAY, KWIK SEAL, EASY 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 73.34 1 20529 ELLINGTON CENTER/SCOTCH BLUE TAPE, ROLLER FRA 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 306.55 1 20550 DRAWSTRING BAGS, SPRAY PAINT, HAND SEAMER 72 5700 570 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 324.53 1 23692 CITY HALL KIOSK WALL/LUMBER, DRYWALL, CORNER 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 64.91 1 278134 CHEMICAL TRANSFER PUMPS FOR BIOTTTA 73 5520 720 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 50.1 1 1020413 LOCK FOR CHAVEZ RESTROOM STORAGE ROOM 01 5700 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 41.48 1 1020451 WIRE NUTS & 1" CAPS/SOUTH LEXINGTON 20 5700 001 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 333.8 1 1021441 PULLEY MOTOR FOR COOLER 72 5700 570 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 99.13 1 1023548 CORP YARD-SING/WOOD SCREWS, PINE-SOL, PAINT, 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 10.53 1 1023561 PICKLE BALL SIGN SUPPLIES/FLAT WASHERS, HEX B 01 5700 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 38.06 1 1023593 ELLINGTON REMODEL/FLAT BRUSH, TRAY LINER, WIR 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 -40.12 1 1091295 PARTS FOR RESTROOM RETURNED/4X6 COLLARS 73 5700 720 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 145.39 1 1091296 PARTS FOR RESTROOM/KLEAN STRIP,WALL VENT, FUZ 73 5700 720 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 145.69 1 1532611 BRAKE CLEANER, ROUNDUP, PB BLASTER,SOLAR SALT 73 5520 720 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 194.48 1 2020330 SENIOR CENTER/DROP CLOTH, ROLLER TRAY, WALLPA 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 13.24 1 2023457 DRYWALL SHEET ROCK/ELLINGTON REMODEL 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 71.92 1 2024451 PARTS FOR IRRIGATION SYSTEM/PVC PIPES, SOIL S 72 5700 570 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 94.37 1 2514877 24PK WATER BOTTLES (6)/BUBBLE CUSHION ROLL,BO 73 5700 720 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 237.57 1 2531247 CITY HALL KIOSK WALL/FOOR MUFFLER, WALLBASE A 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 52.84 1 2531842 SLIDE ON DOOR SWEEP/BOTTOM 01 5700 204 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 63.28 1 3021215 CUTT OFF GRINDER WHEELS, 3/4 CAPS & BOLT CUTT 01 5700 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 161.51 1 3021219 PARTS FOR COOLER INSTALLATION/EPOXY, DRIP OIL 72 5700 570 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 56.83 1 3024326 PARTS FOR IRRIGATION/REPLACE VALVE & LINE PAR 01 5711 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 394.6 1 3034710 SMALL TOOLS FOR PLANT MAINT/RECIPROCATING SAW 72 5560 570 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 16.17 1 3513292 FLEX COMBO CONNECTOR (3) 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 67.98 1 3513301 24PK WATER BOTTLES (11) 71 5700 540 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 8.5 1 3532466 CLEANING SUPPLIES/STEEL WOOL PAD, CLEANING VI 71 5700 540 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 95.29 1 4021076 WALLPAPER, IMPACT BIT SET, VACANCY SENSOR SWI 01 5871 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 146.67 1 4021087 TRASH BAGS, SPRAY PAINT, 2PK STANLEY KNIFE, T 72 5700 570 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 49.81 1 4021102 D.V.C BASKETBALL COURT REPAIR/WING NUT, MESH 01 5700 810 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 68.15 1 4024199 CORP YARD PLOTTER ROOM LIGHTING/CLAMP CONNECT 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 61.8 1 4514699 24PK WATER BOTTLES (10) 73 5700 720 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 21.62 1 4524189 ROPE MEASURE TO MEASURE BASEBALL FIELD 01 5700 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 130.98 1 5020017 CITY HALL KIOSK WALL PAINTING/WALL BASE ADHES 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 943.94 1 5020050 EVAPORATIVE COOLER FOR SHOP 72 5700 570 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 2.31 1 5020992 CLEANOUT PLUG FOR CHAVEZ PARK RESTROOM 01 5700 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 97.33 1 5024047 SUPER HOLD MOUSE GLUE, VANITY LIGHT BAR/D.V.C 01 5700 810 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 36.05 1 5513158 REPLACE BROKEN IRRIGATION BALL VALVE @ ALBANY 01 5711 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 54.1 1 5532320 WATER HOSE 01 5700 204 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 100.71 1 6025002 24PK WATER BOTTLES (9)/FABULOSO 71 5700 540 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 5.21 1 6025009 3/4" IRRIGATION PVC 01 5711 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 46.68 1 6103433 QUICK CONNECT/GARDEN HOSE ADAPTER 01 5700 204 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 58.39 1 6513085 METAL PISTOL GRIP NOZZLE/WATERING HOSE 01 5700 204 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 108.75 1 7024885 SCOTCH BLUE TAPE, DROP CLOTH, WOVEN ROLL COVE 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 47.76 1 7024934 SENIOR CENTER/HOMER BUCKET, DRYWALL BLADES, E 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 76.24 1 7024936 ELECTRICAL OUTLETS FOR CHAVEZ PARK LIGHT POLE 01 5700 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 52.7 1 7513740 DUST MASK, GLOVES, CARR BOLTS FOR TABLE 01 5700 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 176.52 1 7513764 PAINT, MEASURING TAPE, EPOXY, HOOKS 01 5700 610 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 34.8 1 8023816 CITY HALL KIOSK WALL/DRYWALL SANDING SHEETS,B 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 32.13 1 8024781 GLUE & 2" PVC COUPLERS 20 5711 001 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 38.69 1 8024828 BATTERIES FOR DISTRICT NODE CLOCKS 20 5700 001 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 155.67 1 8024847 SENIOR CENTER KITCHEN REMODEL LIGHTING/BATTER 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 367.95 1 8034687 TOOLS FOR #3541/WRENCH,BATTERY CHARGER, PLIER 75 5700 350 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 67.98 1 8074596 24PK WATER BOTTLES (11) 71 5700 540 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 39.58 1 9023787 PLASTIC MUD PAN, DRYWALL BUCKET SCOOP, CORNER 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 59.89 1 9024690 BUILDING SUPPLIES/24PK WATER BOTTLE (4), MACH 01 5700 800 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 64.93 1 9104191 TOOLS-WELLSITE MAINT/5-TINE MANURE FORK 73 5560 720 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 65.64 1 20525 VALVE BOX & COMPRESSION COUPLING 01 5711 600 9/5/2024 HOM02 HOME DEPOT CREDIT SVCS 43148 225.33 1 5020958 CLEANING SUPPLIES/WIRE CONNECTORS/ROCKER SWIT 01 5871 800 HOM02 Total 6651.17
9/5/2024 HOP01 HOPKINS CONSULTING 43149 6653.53 1 CD-24-18 PROFESSIONAL SERVICES/ENG/AUGUST 15-28,2024 01 5524 410 HOP01 Total 6653.53
9/5/2024 IND14 INDEPENDENCE ENVIRONMENTA 43150 300 1 20883 PARTS WASHER SERVICE/CONTRACTUAL MAINTENANCE 81 5522 900 IND14 Total 300
9/5/2024 INF03 ISOLVED INC. 43151 188.37 1 139501511 COBRA NOTICES ADMIN:CORE SERVICES/OCT'24 01 5524 120 INF03 Total 188.37
9/5/2024 INF04 INFOSEND, INC 43152 808.57 1 269886 INSERT-MASS NOTIFICATION 01 5301 120 9/5/2024 INF04 INFOSEND, INC 43152 853.99 2 269886 INSERT-CITY OF DELANO IVR 73 5301 740 9/5/2024 INF04 INFOSEND, INC 43152 853.99 3 269886 INSERT-PAYMENT OPTIONS 73 5301 740 9/5/2024 INF04 INFOSEND, INC 43152 809.99 4 269886 INSERT-JOB POSTINGS 01 5301 120 9/5/2024 INF04 INFOSEND, INC 43152 15199.27 5 269886 AUGUST'24 POSTAGE BILLING 73 5301 740 INF04 Total 18525.81
9/5/2024 INF09 INFRASTRUCTURE ENGINEERS, 43153 23146.5 1 441243 PROFESSIONAL SERVICES FOR 6TH CYCLE HOUSING 01 850C 125 INF09 Total 23146.5
9/5/2024 INS07 INSIGHT PUBLIC SECTOR, IN 43154 1974.78 1 101196091 CYBERSECURE NETWORK CARD,RACK/TOWER/BATTERY B 84 5306 140 INS07 Total 1974.78
9/5/2024 INT57 INTERWEST CONSULTING GROU 43155 325 1 551868 PLAN CHECKING SERVICES/JULY'24 01 5524 420 9/5/2024 INT57 INTERWEST CONSULTING GROU 43155 37.5 1 560207 PLAN CHECKING SERVICES/SOLAR SYSTM-JUAREZ/202 01 5524 420 INT57 Total 362.5
9/5/2024 ITA00 ITANI DESIGN CONCEPTS 43156 4000 1 263796 INTERIOR DESIGN SERVICES FOR THE CITY COUNCIL 01 5528 410 ITA00 Total 4000
9/5/2024 J'S00 J'S PLUMBING 43157 180 1 13782 SNAKE OUT CHAVEZ PARK/SEWER LINE CLOGGED 01 5700 600 J'S00 Total 180
9/5/2024 JAU02 MARIA JAUREGUI 43158 55.5 1 9/13/2024 TRIPSPARK TRANSIT SOFTWARE TRAINING/9/13/24/L 75 5400 350 JAU02 Total 55.5
9/5/2024 JAX00 JAXON ENTERPRISES DBA DEE 43159 67033.16 1 17583 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 9/5/2024 JAX00 JAXON ENTERPRISES DBA DEE 43159 47784.32 1 17599 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 9/5/2024 JAX00 JAXON ENTERPRISES DBA DEE 43159 50168.1 1 17658 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 JAX00 Total 164985.58
9/5/2024 JMP00 JM PIPELINE CONSTRUCTION, 43160 98325 1 2398 2023 RANDOLPH-LEXINGTON SEWER INTERCEPTOR PRO 72 880S 570 JMP00 Total 98325
9/5/2024 JON18 JOHNSON CONTROLS SECURITY 43161 1791.3 1 40459282 QUARTERLY BILLING 09/1/24-11/30/24/ALARM MONI 01 5522 800 JON18 Total 1791.3
9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 302.42 1 SI2346868 SUMMER & RANDOLPH DISTRICTS/TREE SUPPORT, MOD 20 5700 001 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 281.52 1 SI2347708 REPLACE OLD CLOCK @ POLICE DEPT ON HIGH ST. 01 5711 800 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 256.32 1 SI2347709 RAINBIRD IRRIGATION/NEW DISTRICTS/WOOLLOMES&A 20 5700 001 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 454.65 1 SI2347711 REPLACE BROKEN SPRINKLERS @ PARKS 01 5711 600 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 226.56 1 SI2347714 REPAIR MAIN LINE LEAK ON RANGE @ COURSE/VALVE 05 5711 650 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 77.83 1 SI2347717 4" PVC TO REPAIR MAIN LINE LEAK BY 1# TEEBOX 05 5711 650 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 155.66 1 SI2347720 4" PVC COMPRESSION COUPLING TO REPLACE AT RAN 05 5711 650 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 388.3 1 SI2349380 MISC PARTS TO REPLACE OLD DECODER+ PVC PARTS 01 5711 600 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 10.26 1 SI2351744 REPAIR DRIP SYSTEM/PARTS FOR OLD PD BUILDING 01 5711 800 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 91.63 1 SI2351821 POWER MODULE FOR CLOCK @ NEW POLICE DEPT 01 5711 800 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 42.87 1 SI2351822 JEFFERSON PARK TENNIS COURT & 6TH AVE SPINKLE 01 5711 600 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 347.81 1 SI2353156 SPRINKLER PARTS FOR PARKS/COUPLING, VALVES, P 01 5711 600 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 485.25 1 SI2353780 REPLACE BROKEN DECODER @ GOLF COURSE 05 5711 650 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 213.48 1 SI2358262 REPAIR BROKEN MAIN LINE ON RANGE 05 5711 650 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 164.31 1 SI2358579 REPLACE BROKEN VALVES @ ALBANY PARK 01 5711 600 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 328.6 1 SI2358582 REPLACE VALVE ON #9 FAIRWAY/MALE ADAPTER 05 5711 650 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 235.72 1 SI2363083 WOOD TREE STAKES & TIES FOR BROKEN STAKES @ P 01 5700 600 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 105.4 1 SI2366656 REPLACE OLD VALVE ON 11TH AVE DISTRICT & PART 20 5700 001 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 206.68 1 SI2366658 COUPLING/REPLACEMENT HOSE/11TH AVE 20 5700 001 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 864.01 1 SI2366661 MISC IRRIGATION PARTS FOR SURPLUS/ROTORS,COUP 01 5711 600 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 176.82 1 SI2369117 4" REPAIR PARTS FOR GOLF COURSE MAINTENANCE 05 5711 650 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 959.79 1 SI2371318 VALVES & SPRINKLERS FOR PARKS 01 5711 600 9/5/2024 KER04 KERN TURF SUPPLY, INC 43162 128.65 1 SI2371319 IRRIGATION CLOCK 20 5700 001 KER04 Total 6504.54
9/16/2024 KER20 KERN COUNTY CLERK 43248 150 1 9162024 CEQA PROCESS FEE FOR (3)PERMITS/2024-012,010, 01 5303 125 KER20 Total 150
9/5/2024 KER31 KERN COUNTY PUBLIC WORKS 43163 6572.83 1 8082024 KC PUBLIC WORKS/SWEEPINGS,PARKS,DISTRICTS,WAT 71 820J 530 9/5/2024 KER31 KERN COUNTY PUBLIC WORKS 43163 42 2 8082024 KC PUBLIC WORKS/SWEEPINGS,PARKS,DISTRICTS,WAT 01 5700 600 9/5/2024 KER31 KERN COUNTY PUBLIC WORKS 43163 90.12 3 8082024 KC PUBLIC WORKS/SWEEPINGS,PARKS,DISTRICTS,WAT 20 5700 001 9/5/2024 KER31 KERN COUNTY PUBLIC WORKS 43163 10.69 4 8082024 KC PUBLIC WORKS/SWEEPINGS,PARKS,DISTRICTS,WAT 73 5700 720 9/5/2024 KER31 KERN COUNTY PUBLIC WORKS 43163 17.57 5 8082024 KC PUBLIC WORKS/SWEEPINGS,PARKS,DISTRICTS,WAT 01 5700 800 KER31 Total 6733.21
9/5/2024 KER49 KERN COUNTY AUDITOR CONTR 43164 14777 1 2024-25 LAFCO'S OPERATING COSTS FY2024-25 01 5524 125 KER49 Total 14777
9/5/2024 KER55 KERN OIL FILTER RECYCLING 43165 45 1 45791 USED OIL PICKUP 08/09/24 81 5522 900 KER55 Total 45
9/5/2024 KRC00 KRC SAFETY CO., INC. 43166 245.26 1 64767 CHEVRON SIGNS (15) 11 5702 300 9/5/2024 KRC00 KRC SAFETY CO., INC. 43166 98.11 1 64843 PICKLEBALL SIGN/JEFFERSON PARK 11 5700 300 9/5/2024 KRC00 KRC SAFETY CO., INC. 43166 743.88 1 65057 9" CITY SEAL 81 5580 900 KRC00 Total 1087.25
9/5/2024 LIN08 LINCOLN NATIONAL LIFE IN. 43167 2732.3 1 739508461 LIFE INS. PREMIUMS SEPT'24/CTYDELANO-BL-84227 01 2219 420 LIN08 Total 2732.3
9/5/2024 M&M00 M&M BACKFLOW & METER MAIN 43168 1000 1 NV-001822 INV-001822 73 5520 720 M&M00 Total 1000
9/5/2024 MARF8 MAR-CO EQUIPMENT COMPANY 43169 1130.44 1 203268 GB TORQUE MOTOR 600/500X 71 5510 530 MARF8 Total 1130.44
9/5/2024 MAT12 MATSON ALARM 43170 8.25 1 5102946 COMMERCIAL MONITORING SEPT'24/MULTIPLE DEPT 01 5522 110 9/5/2024 MAT12 MATSON ALARM 43170 1.36 2 5102946 COMMERCIAL MONITORING SEPT'24/MULTIPLE DEPT 01 5522 125 9/5/2024 MAT12 MATSON ALARM 43170 4.13 3 5102946 COMMERCIAL MONITORING SEPT'24/MULTIPLE DEPT 01 5522 160 9/5/2024 MAT12 MATSON ALARM 43170 4.13 4 5102946 COMMERCIAL MONITORING SEPT'24/MULTIPLE DEPT 01 5522 170 9/5/2024 MAT12 MATSON ALARM 43170 5.53 5 5102946 COMMERCIAL MONITORING SEPT'24/MULTIPLE DEPT 01 5522 410 9/5/2024 MAT12 MATSON ALARM 43170 1.36 6 5102946 COMMERCIAL MONITORING SEPT'24/MULTIPLE DEPT 01 5522 420 9/5/2024 MAT12 MATSON ALARM 43170 4.12 7 5102946 COMMERCIAL MONITORING SEPT'24/MULTIPLE DEPT 01 5522 800 9/5/2024 MAT12 MATSON ALARM 43170 20.62 8 5102946 COMMERCIAL MONITORING SEPT'24/MULTIPLE DEPT 73 5522 740 MAT12 Total 49.5
9/5/2024 MES00 MESA ENERGY SYSTEMS INC 43171 238.42 1 960018812 JUNE'24 A/C SERVICES CITY HALL 01 5522 800 9/5/2024 MES00 MESA ENERGY SYSTEMS INC 43171 246.75 1 960020509 AUGUST'24 A/C SERVICES CITY HALL 01 5522 800 MES00 Total 485.17
9/5/2024 MKN00 MKN & ASSOCIATES, INC 43172 3075.6 1 105000302 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 9/5/2024 MKN00 MKN & ASSOCIATES, INC 43172 23009.83 1 105000303 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 MKN00 Total 26085.43
9/5/2024 MOD12 MODERN VALLEY CONSTRUCTIO 43173 876 1 2023615 ELLINGTON CENTER REMODEL/CABINET & SINK INSTA 01 5871 800 MOD12 Total 876
9/5/2024 MUL01 MULTIFORCE SYSTEM CORP. 43174 427.89 1 924233 REPAIR SPECIAL EQUIPMENT/NEW HAVEN DISPLAY 81 5520 900 MUL01 Total 427.89
9/5/2024 NAT52 NATIONAL AUTO FLEET GROUP 43175 49505.46 1 WF10445 PURCHASE 1 NEW 2023 SUPER DUTY F-250 SRW (F2A 71 860P 540 NAT52 Total 49505.46
9/5/2024 NEL03 NELMS SURVEYING, INC. 43176 1662.5 1 23118G-27 ENGINEERING SERVICES FOR BENCH MARK EXTENSION 01 5528 410 NEL03 Total 1662.5
9/5/2024 NEO00 NEOGOV 43177 63016 1 INV-46459 IMPLEMENTATION OF NEOGOV SOFTWARE FOR HR AND 84 8417 140 9/5/2024 NEO00 NEOGOV 43177 136992.71 1 INV-46467 IMPLEMENTATION OF NEOGOV SOFTWARE FOR HR AND 84 8417 140 NEO00 Total 200008.71
9/5/2024 NOR01 KERN MACHINERY 43178 25.97 1 3-1176159 CHAIN OIL FOR CHAINSAWS 01 5700 600 NOR01 Total 25.97
9/5/2024 OMN05 OMNI TRANSPORTATION 43179 562.5 1 24-1914 #3535 DART/TOWING SVCS 75 5510 350 OMN05 Total 562.5
9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 70 1 16364986 GENERAL PEST SERVICES/WWTP 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 70 1 16364987 GENERAL PEST SERVICES/WWTP 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 80 1 16365000 GENERAL PEST SERVICES/AIRPORT 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 130 1 16365038 GENERAL PEST SERVICES/ANIMAL SHELTER 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 86 1 16887716 GENERAL PEST SERVICES/COMM CENTER 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 86 1 16887717 GENERAL PEST SERVICES/COMM CENTER 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 80 1 16889500 GENERAL PEST SERVICES/CORP YARD 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 80 1 16889512 GENERAL PEST SERVICES/COURT HOUSE 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 80 1 16889523 GENERAL PEST SERVICES/ELLINGTON CENTER 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 80 1 16889528 GENERAL PEST SERVICES/HR CENTER 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 80 1 16889529 GENERAL PEST SERVICES/HR CENTER 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 80 1 16889547 GENERAL PEST SERVICES/JEFFERSON CENTER 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 80 1 16889559 GENERAL PEST SERVICES/TRANSIT STATION 01 5522 800 9/5/2024 OSI03 OSI PEST ELIMINATION INC. 43180 68 1 18551595 GENERAL PEST SERVICES/SOCCER PARK CONCESSION 01 5522 800 OSI03 Total 1150
9/5/2024 PAC16 PACIFIC TIRE #6 43181 72.03 1 25210 #363 WWTP/FLAT REPAIR 72 5520 570 9/5/2024 PAC16 PACIFIC TIRE #6 43181 285 1 25354 #D76 PD/1 NEW TIRE 01 5510 200 9/5/2024 PAC16 PACIFIC TIRE #6 43181 133.43 1 26206 #346 WATER/FLAT REPAIR 73 5520 720 9/5/2024 PAC16 PACIFIC TIRE #6 43181 285 1 27269 #D70 PD/ 1 NEW TIRE 01 5510 200 9/5/2024 PAC16 PACIFIC TIRE #6 43181 27.7 1 32234 #3574 WASTE WATER/FLAT REPAIR 72 5510 570 PAC16 Total 803.16
9/5/2024 PAC46 PACE SUPPLY CORP. 43182 5547.9 1 179744220 INVOICE 179744220, GATE VALVE BOXES AND LIDS 73 5710 720 PAC46 Total 5547.9
9/5/2024 PAN19 GABRIELA PANIAGUA 43183 300 1 37043 REFUND DEPOSIT FOR CIVIC CENTER RENTAL 8/24/2 01 2237 002 9/5/2024 PAN19 GABRIELA PANIAGUA 43183 -50 2 37043 CLEAN UP FEE $50.00 01 2237 002 PAN19 Total 250
9/5/2024 PBL01 PB LOADER CORPORATION 43184 2923.77 1 IN0021993 UNIT #446 PUMP WITH RELIEF VALVE QUOTE 11 5510 300 PBL01 Total 2923.77
9/5/2024 PER52 PERFECT CARE LANDSCAPE & 43185 12412.46 1 19215 JUNE'24 LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 9/5/2024 PER52 PERFECT CARE LANDSCAPE & 43185 585 1 19216 JUNE'24 LANDSCAPE SERVICES FOR P.D 01 5522 200 9/5/2024 PER52 PERFECT CARE LANDSCAPE & 43185 12412.46 1 19373 JULY'24 LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 9/5/2024 PER52 PERFECT CARE LANDSCAPE & 43185 585 1 19374 JULY'24 LANDSCAPE SERVICES FOR P.D 01 5522 200 PER52 Total 25994.92
9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 1478.15 1 106821053 BILLING PERIOD JUL.22-OCT.21.24/FN RELAY 400 01 5522 170 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.2 1 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 100 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.2 2 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 110 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.2 3 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 120 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.2 4 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 125 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 5 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 160 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 6 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 170 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 7 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 200 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 127.57 8 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 410 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 9 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 420 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 10 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 01 5301 610 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 11 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 73 5301 720 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 12 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 73 5301 740 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 13 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 72 5301 570 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.21 14 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 74 5301 370 9/5/2024 PIT02 PITNEY BOWES GLOBAL 43186 64.2 15 106821169 BILLING PERIOD JUL-OCT 2024 SENDPRO P SERIES 81 5301 900 PIT02 Total 2504.61
9/5/2024 PLA11 PLATT 43187 22.79 1 5J02977 RIGID 1-HOLE STRAP 01 5700 600 9/5/2024 PLA11 PLATT 43187 387.49 1 5L82959 KLE BACKPACK/24' FISH POLE 84 5700 140 PLA11 Total 410.28
9/5/2024 POR21 PORTERVILLE FORD 43188 21.14 1 574951 #D70 PD/THERMOSTAT ASSEMBLY 01 5510 200 9/5/2024 POR21 PORTERVILLE FORD 43188 135.84 1 574988 #D63 PD/RADIATOR HOSE 01 5510 200 9/5/2024 POR21 PORTERVILLE FORD 43188 38.36 1 574998 #D63 PD/WATER HOSE 01 5510 200 9/5/2024 POR21 PORTERVILLE FORD 43188 110.76 1 575055 #D62 PD/A/C HOSE 01 5510 200 9/5/2024 POR21 PORTERVILLE FORD 43188 544.85 1 575115 #3535 DART/ALTERNATOR 75 5510 350 9/5/2024 POR21 PORTERVILLE FORD 43188 229.59 1 575136 #D76 PD/BLOWER MOTOR 01 5510 200 9/5/2024 POR21 PORTERVILLE FORD 43188 -81.94 1 575159 #3535 DART/ALTERNATOR CORE CREDIT 75 5510 350 9/5/2024 POR21 PORTERVILLE FORD 43188 86.38 1 575164 #D62 PD/A/C HOSE ASSEMBLY 01 5510 200 9/5/2024 POR21 PORTERVILLE FORD 43188 389.02 1 575546 #3517 DART/BRAKE CALIPER ASSEMBLY 75 5510 350 9/5/2024 POR21 PORTERVILLE FORD 43188 86.52 1 575556 #3517 DART/BRAKE PADS 75 5510 350 9/5/2024 POR21 PORTERVILLE FORD 43188 1034.7 1 575670 TUBE ASSEMBLY, EXHAUST GAS SENSOR, GASKET 01 5510 200 POR21 Total 2595.22
9/5/2024 POW11 POWER SERVICES, INC. 43189 9200 1 7609 INVOICE 7609 73 5520 720 POW11 Total 9200
9/5/2024 PRE16 PREMIER OVERHEAD DOOR & G 43190 150 1 1351 PD GATE SERVICE CALL/TROUBLESHOOT GATE OPERAT 01 5700 800 PRE16 Total 150
9/5/2024 PRO20 PROVOST & PRITCHARD CONSU 43191 26275.74 1 112289 DESIGN SERVICES FOR WELL 42 EQUIPPING & ARSEN 73 930C 720 PRO20 Total 26275.74
9/5/2024 PRO24 PROTEGE EVENTS 43192 757.75 1 110 TENT & TABLE RENTAL FOR MEETING WITH D.VALADA 73 5700 720 PRO24 Total 757.75
9/5/2024 QUA06 QUAD/KNOPF, INC 43193 12323.97 1 124462 SERVICES FOR THE 2040 GENERAL PLAN 01 880B 125 QUA06 Total 12323.97
9/5/2024 QUI01 QUILL LLC 43194 708.95 1 39913795 DEPARTMENT SUPPLIES/GLASS MIXING BOWL,IGLOO,U 01 5300 200 QUI01 Total 708.95
9/5/2024 REA05 READYREFRESH 43195 220.37 1 24H-0824 AUGUST'24 GENERAL SUPPLIES/DRINKING WTR/MULTI 72 5700 570 9/5/2024 REA05 READYREFRESH 43195 245.75 2 24H-0824 AUGUST'24 GENERAL SUPPLIES/DRINKING WTR/MULTI 01 5700 204 9/5/2024 REA05 READYREFRESH 43195 145.03 3 24H-0824 AUGUST'24 GENERAL SUPPLIES/DRINKING WTR/MULTI 01 5700 170 9/5/2024 REA05 READYREFRESH 43195 145.03 4 24H-0824 AUGUST'24 GENERAL SUPPLIES/DRINKING WTR/MULTI 73 5700 740 9/5/2024 REA05 READYREFRESH 43195 61.24 5 24H-0824 AUGUST'24 GENERAL SUPPLIES/DRINKING WTR/MULTI 01 5300 120 REA05 Total 817.42
9/5/2024 REA06 MIGUEL DEL REAL 43196 200 1 8/27/2024 REBATE FOR 2 NEW HET/PROJ:RETROFIT 500 TOILET 73 80BA 720 REA06 Total 200
9/5/2024 REN19 RENEWABLE FUELS INC 43197 3168 1 2157 BAUER REMOTE COMMUNICATION SUBSCRIPTION 75 5510 350 REN19 Total 3168
9/5/2024 REN20 NORMA RENTERIA 43198 300 1 37255 REFUND DEPOSIT FOR CIVIC CENTER RENTAL 8/17/2 01 2237 002 REN20 Total 300
9/5/2024 RES04 PITNEY BOWES BANK INC. 43199 8000 1 8/29/2024 POSTAGE ACCT#10992022 01 1103 RES04 Total 8000
9/5/2024 REY19 MARIBEL G REYNA 43200 384 1 09/20/24 ICMA CONF/PITTSBURGH,PA/9/20-9/25/24/PER DIEM 01 5400 110 REY19 Total 384
9/5/2024 RIC06 RICHLAND CHEVROLET CO 43201 175.96 1 163350 #7206 WATER/BELT KIT 73 5510 720 RIC06 Total 175.96
9/5/2024 RIC07 RICK'S LOCK & KEY 43202 550 1 1072 CITY HALL TRILOGY LOCK 01 5700 800 9/5/2024 RIC07 RICK'S LOCK & KEY 43202 550 1 1073 2ND LOCK FOR KIOSK DOORS CITY HALL 01 5700 800 9/5/2024 RIC07 RICK'S LOCK & KEY 43202 192 1 1078 PADLOCKS FOR PARKS 01 5700 600 RIC07 Total 1292
9/5/2024 RIO01 RIO HONDO COMMUNITY COLLE 43203 456 1 #NAME? POST SUPERVISORY COURSE/BAUTISTA,OCHOA/7/29-8 01 5440 200 RIO01 Total 456
9/5/2024 RIV34 KENNETH RIVERA 43204 818 1 08/15/24 ICI CORE COURSE/9/9-9/20/24/SANTA CLARA, CA 01 5440 200 RIV34 Total 818
9/5/2024 RUI31 RUIZ, DANIELA 43205 55.5 1 9/13/2024 TRIPSPARK TRANSIT SOFTWARE TRAINING/9/13/24/L 75 5400 350 RUI31 Total 55.5
9/5/2024 SAN04 SAN JOAQUIN TRACTOR CO 43206 508.78 1 49444D PARTS FOR PULL-BEHIND DISC 72 5700 570 SAN04 Total 508.78
9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 92.01 1 132297 ELLINGTON CENTER PAINT 01 5700 800 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 25.48 1 132376 FINLINE MASK TAPE 01 5700 800 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 41.66 1 132381 ELLINGTON CENTER PAINT 01 5700 800 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 41.66 1 132385 ELLINGTON CENTER REMODEL/PAINT 01 5700 800 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 223.74 1 132416 PAINT 01 5709 600 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 137.13 1 132417 BROKEN WINDOW @ ARMORY REPLACEMENT 01 5700 810 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 135 1 132463 SPRAYER CHECK/PUMP DIAGNOSTIC FEE 20 5709 001 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 138.24 1 132499 ELLINGTON CENTER REMODEL/PAINT 01 5700 800 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 635.21 1 132515 TRAY LINER & 6PK ROLLERS 01 5709 600 9/5/2024 SAN34 SAN JOAQUIN PAINT & GLASS 43207 626.94 1 132516 6PK ROLLERS/PAINT 20 5709 001 SAN34 Total 2097.07
9/5/2024 SANJ6 SANDRA HUTCHENS REGIONAL 43208 175 1 08/15/24 TRAFFIC COLLISION BASIC TRNG/H.DIAZ/9/9-9/13/ 01 5440 200 9/10/2024 SANJ6 SANDRA HUTCHENS REGIONAL 43208 -175 9000 08/15/24 Ck# 043208 Reversed 01 5440 200 SANJ6 Total 0
9/5/2024 SEB00 SEBASTIAN 43209 555.31 1 35753 DOG SHELTER SERVICE CALL/REPLACED HORN STROBE 01 5700 204 9/5/2024 SEB00 SEBASTIAN 43209 931 1 36528 SERVICE CALL/REPLACED MOTION & GLASS BREAK SE 01 5700 800 SEB00 Total 1486.31
9/5/2024 SEL01 SELF-HELP ENTERPRISES 43210 119452.03 1 HPIJUL-24 LOANS&GRANTS/ACTIVITY/GENERAL ADMIN/J.JUANA/J 34 84RB 952 9/5/2024 SEL01 SELF-HELP ENTERPRISES 43210 178807.09 1 PI JUL-24 LOANS & GRANTS:REHAB/ACTIVITY/GENERAL ADMIN/J 34 84RB 952 SEL01 Total 298259.12
9/5/2024 SER01 SERDA'S PLUMBING, INC 43211 360 1 307356 PD SERVICE CALL/PLUMBING SERVICES 01 5700 800 9/5/2024 SER01 SERDA'S PLUMBING, INC 43211 280 1 307362 CORP YARD/PLUMBING SERVICES 01 5700 800 9/5/2024 SER01 SERDA'S PLUMBING, INC 43211 320 1 306913DUP TRANSIT BREAK ROOM SERVICE CALL/PLUMBING SERV 01 5700 800 SER01 Total 960
9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 -121.55 1 743998 #3528 DART/POWER WINDOW SWITCH 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 -244.24 1 744082 #D118 PD/BATTERY RETURN 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 50.7 1 744413 #192 PD/MOTOR OIL + FILTERS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 23.58 1 744466 #3520 DART/WIPERS 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 10.15 1 744476 #3535 DART/EPOXY 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 16.8 1 744477 #192 PD/ LUG NUT 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 48.7 1 744478 #192 PD/ BRAKE PADS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 -6.67 1 744480 #192 PD/LUG NUTS RETURN 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 62.97 1 744481 #3535 DART/COOLANT 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 41.68 1 744486 #D70 PD/RADIATOR HOSE 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 5.88 1 744500 #D70 PD/HOSE CLIP 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 5.88 1 744501 #D20 PD/HOSE CLIPS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 220.43 1 744660 #D114 PD/BATTERY 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 23.82 1 744664 #D114 PD/BATTERY CORE 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 131.78 1 744675 #192 PD/REAR SHOCKS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 48.7 1 744690 #192 PD/BRAKE PADS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 50.26 1 744748 #210 PD/MOTOR OIL + FILTERS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 9.52 1 744750 #54034 REFUSE/TRAILER CONNECTOR 71 5510 540 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 11.68 1 744793 #D76 PD/WIPER 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 20.59 1 744799 #72048 WATER/SPARK PLUG + FILTERS 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 335.34 1 744801 #D76 PD/BRAKE PADS + ROTORS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 85.6 1 744820 #7208 WATER/HYDRAULIC HOSE 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 103.73 1 744825 #60081 PARKS/MOTOR OIL + FILTERS 01 5510 600 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 8.97 1 744859 #72048 WATER/AIR FILTER 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 8.79 1 744880 #72035 WATER/PAG 100 OIL 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 101.48 1 744932 #54012 SOLID WASTE/VEHICLE WIRING KIT 71 5510 540 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 448.11 1 744965 #3522 DART/BRAKE PADS + ROTORS 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 15.74 1 744977 #D70 PD/AIR FILTER 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 199.88 1 744979 #200 PD/BATTERY 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 102.7 1 744980 #D70 PD/OIL + FILTERS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 0.81 1 744983 #D114 PD/FUSE 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 26.59 1 745001 #54012 SOLID WASTE/TRAILER CONNECTOR 71 5510 540 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 -23.82 1 745037 #200 PD/BATTERY CORE RETURN 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 49.33 1 745097 #7206 WATER/WASHER FLUID + WIPER BLADES 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 199.88 1 745110 #210 PD/BATTERY 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 269.77 1 745145 #3335 WATER/PULLEY, SPARK PLUGS, BELTS 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 -41.63 1 745150 #3335 WATER/SEP-BELT CREDIT 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 14.26 1 745154 #3003 STREET/FITTING 11 5510 300 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 231.6 1 745271 #3344 WATER/ANTIFREEZE 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 24.57 1 745296 #D114 PD/FUSES 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 5.95 1 745488 #54012 SOLID WASTE/JCASE 32V CARD 71 5510 540 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 35.05 1 745494 #54012 SOLID WASTE/TWIST MOUNT 71 5510 540 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 17.31 1 745496 #54012 SOLID WASTE/TRAILER CONNECTOR 71 5510 540 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 22.67 1 745497 #54012 SOLID WASTE/PRIMARY WIRE 71 5510 540 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 -9.52 1 745502 #54012 SOLID WASTE/TRAILER CONNECTOR RETURN 71 5510 540 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 76.15 1 745516 #210 PD/ANTENNA 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 176.07 1 745521 #616 GOV. BLDGS/BATTERY 01 5510 800 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 -23.82 1 745532 #D118 PD/BATTERY CORE RETURN 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 49.75 1 745537 #57014 WWTP/OIL + FILTERS 72 5510 570 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 112.81 1 745539 #3533 DART/OIL 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 8.35 1 745544 #712 WWTP/OIL + FUSES 72 5510 570 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 216.65 1 745606 #D63 PD/BATTERY 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 -23.82 1 745617 #D63 PD/BATTERY CORE RETURN 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 102.84 1 745624 #3517 DART/PAINTED ROTOR 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 260.97 1 745626 #MD2006 MAINT DIST/A/C COMPRESSOR 20 5510 001 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 8.14 1 745628 #3335 WATER/VALVE CORE + ADAPTER 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 240.82 1 745633 #3574 WWTP/RADIATOR 72 5510 570 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 25.42 1 745638 #3335 WATER/A/C ORIFICE TUBE 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 50.53 1 745652 #D63 PD/LIFT SUPPORT 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 35.09 1 745653 #3335 WATER/ATD O-RING SET 73 5510 720 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 287.78 1 745657 #D93 PD/OIL + FILTERS 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 178.33 1 745661 #3522 DART/BRAKE PADS + ROTORS 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 163.78 1 745691 #192 PD/BATTERY 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 48.7 1 745695 #3517 DART/BRAKE PADS 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 94.18 1 745702 #3522 DART/OIL SEAL + GEAR OIL 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 6.92 1 745720 #3517 DART/BRAKE HOSE WASHER 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 23.58 1 745748 #3541 DART/WIPER BLADE 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 69.23 1 745753 #D71 PD/OXYGEN SENSOR 01 5510 200 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 14.45 1 745760 #3522 DART/AIR TOOL OIL 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 57.85 1 745776 #3574 WWTP/RADIATOR HOSE 72 5510 570 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 23.58 1 745792 #3517 DART/WIPER BLADE 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 140.95 1 745822 #3518 DART/OIL + FILTERS 75 5510 350 9/5/2024 SEV01 SEVIER'S AUTO SUPPLY 43213 63.07 1 746482 LUBRICANTS FOR PLANT EQUIPMENT 72 5700 570 SEV01 Total 5132.17
9/5/2024 SKY00 SKYDIO, INC. 43214 6711.69 1 INVG-1771 TWO DRONES 110 840F 111 G40 SKY00 Total 6711.69
9/5/2024 SMA02 SMART & FINAL 43215 247.19 1 593622 SENIOR CENTER SUPPLIES/SUGAR, PLATES AND CUPS 15 5700 680 9/5/2024 SMA02 SMART & FINAL 43215 30.27 1 931055 FOAM CUPS AND PLATES 72 5700 570 9/5/2024 SMA02 SMART & FINAL 43215 353.32 1 960255 LIQUID SOAP, COFFEE SUPPLIES, DISH SOAP 72 5700 570 SMA02 Total 630.78
9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 19120.63 1 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 01 5201 200 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 2723.58 2 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 01 5201 204 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 3285.78 3 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 01 5201 600 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 14329.7 4 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 01 5201 800 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 22103.09 5 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 01 5201 810 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 7377.63 6 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 05 5201 650 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 31161.05 7 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 11 5201 300 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 1687.44 8 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 20 5201 001 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 55679.24 9 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 72 5201 570 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 248216.95 10 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 73 5201 720 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 1837.98 11 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 74 5201 370 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 1230.31 12 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 75 5201 350 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 10259.3 13 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 76 5201 276 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 8280.43 14 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 81 5201 900 9/16/2024 SOC01 SO. CALIFORNIA EDISON 43247 2359.25 15 SEPT-24 ELECTRICITY SERVICES/MULTIPLE DEPT/AUGUST'24 81 5201 910 SOC01 Total 429652.36
9/5/2024 SOU41 SOUTH VALLEY MECHANICAL 43216 1049.89 1 10021 CIRCUIT BOARD A/C REMOVAL & REPLACEMENT 01 5700 810 9/5/2024 SOU41 SOUTH VALLEY MECHANICAL 43216 1168.63 1 10160 REMOVAL AND REPLACEMENT OF A/C MOTOR UNIT 6 01 5700 800 9/5/2024 SOU41 SOUTH VALLEY MECHANICAL 43216 942.89 1 10161 DOG SHELTER SERVICE CALL/A/C CHECK 01 5700 800 9/5/2024 SOU41 SOUTH VALLEY MECHANICAL 43216 530.98 1 10213 PD SERVICE CALL/410A ADDDED TO UNIT/LOW PRESS 01 5700 800 9/5/2024 SOU41 SOUTH VALLEY MECHANICAL 43216 202.5 1 10222 TRANSIT SERVICE CALL/RESET ALARM FOR UNIT TO 01 5700 800 9/5/2024 SOU41 SOUTH VALLEY MECHANICAL 43216 400.7 1 10234 WASTE WATER SERVICE CALL/BELT REPLACEMENT 01 5700 800 SOU41 Total 4295.59
9/5/2024 SOU46 SOUTHERN TIRE MART LLC 43217 33.72 1 170005705 #6105 RECREATION/FLAT REPAIR 01 5510 610 SOU46 Total 33.72
9/5/2024 SPD01 SPD PRINTING & ACCURATE S 43218 21.65 1 3326 #54034 SOLID WASTE/UNIT DECALS 71 5510 540 9/5/2024 SPD01 SPD PRINTING & ACCURATE S 43218 101.21 1 3354 BUSINESS CARDS FOR P.NUNEZ (500) 01 5300 410 SPD01 Total 122.86
9/5/2024 SPE07 SPECIALTY PROCESS EQUIPME 43219 588.71 1 32434 SPECIAL EQUIPMENT REPAIR/3-WAY TRUNNION BALL 81 5520 910 9/5/2024 SPE07 SPECIALTY PROCESS EQUIPME 43219 633.49 1 32435 SPECIAL EQUIPMENT REPAIR/FINGER LOCK FILL NOZ 81 5520 910 SPE07 Total 1222.2
9/5/2024 SWR01 SWRCB-DWOCP 43220 70 1 40537D3 STATE MANDATED D3 RENEWAL L.BARBOZA RE-TEST 73 5662 720 SWR01 Total 70
9/5/2024 T-M01 T-MOBILE 43221 844.81 1 AUG-24 ACCT#989384045 MONTHLY RECURRING CHARGES FOR 01 5203 200 9/5/2024 T-M01 T-MOBILE 43221 844.82 2 AUG-24 ACCT#989384045 MONTHLY RECURRING CHARGES FOR 75 5203 350 T-M01 Total 1689.63
9/5/2024 THA03 E.M. THARP INC IBS - INTE 43222 36.15 1 01P118638 #5302 STREET CLEANING/BACK-UP ALARM 71 5510 530 9/5/2024 THA03 E.M. THARP INC IBS - INTE 43222 350.9 1 01P118657 #5302 STREET CLEANING/CONTROL 71 5510 530 9/5/2024 THA03 E.M. THARP INC IBS - INTE 43222 529.5 1 01P119173 #72035 WATER/A/C COMPRESSOR 73 5510 720 9/5/2024 THA03 E.M. THARP INC IBS - INTE 43222 366.78 1 01P119566 #3344 WATER/WATER PUMP KIT 73 5510 720 THA03 Total 1283.33
9/5/2024 TRA03 TRAFFIC PARTS 43223 1893.55 1 563908 OPEN P.O. FROM JULY TO DECEMBER 2024 10 5700 201 TRA03 Total 1893.55
9/5/2024 TRA19 TRAINING INNOVATIONS, INC 43224 800 1 24-032 TMS SOFTWARE SUPPORT SUBSC./ALFORS/FY24-25 01 5423 200 TRA19 Total 800
9/5/2024 TRI21 TRINITY SAFETY COMPANY 43225 167.25 1 221560 SAFETY HELMETS (6) 01 5700 600 TRI21 Total 167.25
9/5/2024 TRI26 TRIPLE CROWN FENCE CO., I 43226 975 1 2455 REPAIR CHAINLINK GATES 01 5700 204 TRI26 Total 975
9/5/2024 TRU19 TRUSAIC 43227 990 1 NV-037130 SEPTEMBER 2024 ACA MONTHLY RECURRING CHARGES 01 5522 170 9/5/2024 TRU19 TRUSAIC 43227 990 2 NV-037130 SEPTEMBER 2024 ACA MONTHLY RECURRING CHARGES 01 5524 120 TRU19 Total 1980
9/5/2024 TUR05 TURF STAR, INC 43228 8.8 1 INV033990 #60065 PARKS/BUMPER PADS 01 5510 600 TUR05 Total 8.8
9/5/2024 UNI35 UNITED RENTALS (NORTH AME 43229 2962.44 1 235979050 STEEL DRUM 47" ROLLER FOR ASPHALT REPAIRS 11 88AG 300 UNI35 Total 2962.44
9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 2065.31 1 52334921 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 1243.46 1 52334923 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 1426.93 1 52334924 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 2038.47 1 52334926 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 834.74 1 52334928 WELL 26 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 687.98 1 52334929 WELL 39 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 629.73 1 52347718 WELL 39 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 927.49 1 52353539 WELL 26 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 1601.02 1 52353540 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 1019.24 1 52353541 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 3735.71 1 52353543 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 891.83 1 52353544 WELL 24 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/5/2024 UNI65 UNIVAR SOLUTIONS 43230 1360.86 1 52353546 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 UNI65 Total 18462.77
9/5/2024 VALD2 RAMIRO VALDOVINOS 43231 100 1 08/19/24 REBATE FOR 1 NEW HET/PROJ:RETROFIT 500 TOILET 73 80BA 720 VALD2 Total 100
9/10/2024 VER11 VERIZON WIRELESS 43246 76.02 1 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 100 9/10/2024 VER11 VERIZON WIRELESS 43246 78.02 2 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 110 9/10/2024 VER11 VERIZON WIRELESS 43246 116.03 3 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 120 9/10/2024 VER11 VERIZON WIRELESS 43246 38.01 4 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 170 9/10/2024 VER11 VERIZON WIRELESS 43246 3827.01 5 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 200 9/10/2024 VER11 VERIZON WIRELESS 43246 164.67 6 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 204 9/10/2024 VER11 VERIZON WIRELESS 43246 263.44 7 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 410 9/10/2024 VER11 VERIZON WIRELESS 43246 179.43 8 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 421 9/10/2024 VER11 VERIZON WIRELESS 43246 180.05 9 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 600 9/10/2024 VER11 VERIZON WIRELESS 43246 38.01 10 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 610 9/10/2024 VER11 VERIZON WIRELESS 43246 164.44 11 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 800 9/10/2024 VER11 VERIZON WIRELESS 43246 1.29 12 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 01 5203 810 9/10/2024 VER11 VERIZON WIRELESS 43246 41.53 13 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 08 5308 108 9/10/2024 VER11 VERIZON WIRELESS 43246 118.03 14 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 11 5203 300 9/10/2024 VER11 VERIZON WIRELESS 43246 40.01 15 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 84 5203 140 9/10/2024 VER11 VERIZON WIRELESS 43246 34.19 16 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 71 5203 530 9/10/2024 VER11 VERIZON WIRELESS 43246 11.43 17 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 72 5203 570 9/10/2024 VER11 VERIZON WIRELESS 43246 1178.04 18 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 73 5203 720 9/10/2024 VER11 VERIZON WIRELESS 43246 18.98 19 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 74 5203 370 9/10/2024 VER11 VERIZON WIRELESS 43246 1165.82 20 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 75 5203 350 9/10/2024 VER11 VERIZON WIRELESS 43246 68.38 21 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 81 5203 900 9/10/2024 VER11 VERIZON WIRELESS 43246 114.03 22 972241018 CELL PHONE, DATA CARD & IPOD USE/7/24-08/23/2 84 5203 140 VER11 Total 7916.86
9/5/2024 VOL06 VOLT 43232 1457.28 1 4665775 ACCOUNTING TEMP G.HOLGUIN P/E 08/11/24 73 5522 740 9/5/2024 VOL06 VOLT 43232 1455.66 1 46706808 ACCOUNTING TEMP G.HOLGUIN P/E 08/18/24 73 5522 740 9/5/2024 VOL06 VOLT 43232 1457.28 1 46717688 ACCOUNTING TEMP G.HOLGUIN P/E 08/25/24 73 5522 740 VOL06 Total 4370.22
9/5/2024 VSS01 VSS EMULTECH 43233 1066.85 1 202033000 OPEN P.O. JULY - DECEMBER 2024 11 860Z 300 9/5/2024 VSS01 VSS EMULTECH 43233 1208.15 1 202033102 OPEN P.O. JULY - DECEMBER 2024 11 860Z 300 9/5/2024 VSS01 VSS EMULTECH 43233 1118.9 1 202033231 OPEN P.O. JULY - DECEMBER 2024 11 860Z 300 9/5/2024 VSS01 VSS EMULTECH 43233 1275.08 1 202033339 OPEN P.O. JULY - DECEMBER 2024 11 860Z 300 9/5/2024 VSS01 VSS EMULTECH 43233 1297.39 1 202033450 OPEN P.O. JULY - DECEMBER 2024 11 860Z 300 9/5/2024 VSS01 VSS EMULTECH 43233 1022.23 1 202033551 OPEN P.O. JULY - DECEMBER 2024 11 860Z 300 VSS01 Total 6988.6
9/5/2024 WAL15 CAPITAL ONE 43234 88.42 1 240464 CAT FOOD, MISC 01 5700 204 9/5/2024 WAL15 CAPITAL ONE 43234 238.54 1 292052 DOG FOOD 01 5700 204 9/5/2024 WAL15 CAPITAL ONE 43234 494.29 1 296586 DOG FOOD, DISINFECTANT, GAIN 01 5700 204 9/5/2024 WAL15 CAPITAL ONE 43234 8.79 1 824876 FOOD BAGS 01 5700 204 WAL15 Total 830.04
9/5/2024 WAS13 WASCO VETERINARY CLINIC 43235 544 1 70124 MEDICAL SERVICES JULY'24 01 55211 204 WAS13 Total 544
9/5/2024 WAS14 WM CORPORATE SERVICES, IN 43236 80.06 1 37-0165-1 CONTAINER CHARGE JULY'24 SERVICES 71 820J 530 9/5/2024 WAS14 WM CORPORATE SERVICES, IN 43236 76.83 1 96-0165-9 CONTAINER FINANCE CHARGE FOR 06/03/24 71 820J 530 9/5/2024 WAS14 WM CORPORATE SERVICES, IN 43236 386.68 1 97-0165-7 CONTAINER FINANCE CHARGES FOR 06/03/24 71 820J 530 WAS14 Total 543.57
9/5/2024 WES69 WESTAIR GASES & EQUIPMENT 43237 108.88 1 80606864 CYLINDER RENTAL, WATER DEPT JULY'24 73 5522 720 9/5/2024 WES69 WESTAIR GASES & EQUIPMENT 43237 144.84 1 80606865 CYLINDER RENTAL, GARAGE JULY'24 81 5522 900 9/5/2024 WES69 WESTAIR GASES & EQUIPMENT 43237 48.12 1 80606866 CYLINDER RENTAL, WASTE WATER JULY'24 72 5522 570 WES69 Total 301.84
9/5/2024 WEX00 WEX BANK 43238 458.71 1 99090339 FUEL PURCHASES FOR PD TRAININGS/7/24-8/23/24 01 5511 200 WEX00 Total 458.71
9/5/2024 WHI14 WHITE CAP, LP. 43239 258.72 1 20219508 ASPHALT BLADE FOR CONCRETE CUTTER 72 5700 570 9/5/2024 WHI14 WHITE CAP, LP. 43239 346.38 1 20389523 BLADES FOR CONCRETE CUTTER 72 5700 570 9/5/2024 WHI14 WHITE CAP, LP. 43239 309.58 1 27614833 ASPHALT BLADE FOR RAISING MANHOLES 72 5700 570 WHI14 Total 914.68
9/5/2024 WIL02 WILLIAMS CLEANING SYSTEMS 43240 188.63 1 614754 50" HOSE FOR PRESSURE WASHER/NIPPLE, COUPLER 01 5520 600 WIL02 Total 188.63
9/5/2024 WIL24 WILBUR-ELLIS COMPANY LLC 43241 388.6 1 16699760 FUNGICIDE FOR GREENS @ GOLF COURSE 05 5700 650 9/5/2024 WIL24 WILBUR-ELLIS COMPANY LLC 43241 736.1 1 16699761 GRASS SOFTENER FOR WATER TO RUN TO ROOTS SYST 05 5700 650 9/5/2024 WIL24 WILBUR-ELLIS COMPANY LLC 43241 993.4 1 16720616 FUNGICIDE FOR GREENS @ GOLF COURSE 05 5700 650 WIL24 Total 2118.1
9/5/2024 ZAM14 VIVIANA ALAPISCO 43242 55.5 1 9/13/2024 TRIPSPARK TRANSIT SOFTWARE TRAINING/9/13/24/L 75 5400 350 ZAM14 Total 55.5
9/5/2024 ZEE01 CAPITAL INDUSTRIAL MEDICA 43243 143.14 1 34-202580 FIRST AID KIT SUPPLIES/CORP YARD 01 5522 800 9/5/2024 ZEE01 CAPITAL INDUSTRIAL MEDICA 43243 112.69 1 34-202581 FIRST AID KIT SUPPLIES/CORP YARD OFFICE 01 5522 800 9/5/2024 ZEE01 CAPITAL INDUSTRIAL MEDICA 43243 333.44 1 34-202677 FIRST AID KIT SUPPLIES/ANIMAL CONTROL 01 5522 204 ZEE01 Total 589.27
Grand Total 2,340,246.73 SUB TOTAL $ 2,340,246.73
TOTAL $ 2,340,246.73
PAYROLL - 09/27/2024 $ 1,115,844.61
TOTAL $ 1,115,844.61
GRAND TOTAL $ 3,456,091.34

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
September 16, 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 David Vivas offered the invocation.

FLAG SALUTE
Councilmember Solorio-Ruiz 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, Police Chief Nicholson, Finance Director Rios, Acting Community Development Director Chavez, Fire Chief Duncan, Recreation Manager Batth-Chavez, Transit Manager Alapisco, and IT Manager Enriquez

PRESENTATIONS AND AWARDS
Proclamation for Harvest Holidays received by the Harvest Holidays Committee Proclamation for CAPK Hunger Action Month received by CAPK Certificate of Recognition for 46 Years of Dedicated Service accepted by Magda “Maggie” Gonzalez

ITEMS FROM THE PUBLIC

1. Maria Martinez – “Maggie worked for Sierra Vista and she has known me for plenty of years and I was very glad to see that she retired and I wish I could have retired as well. What I wanted to say is that I did have an issue and I asked Councilman Nunez for help and thank you for your advice. I just want to say the chief of the police department is here. I had to call the police and I just want to tell them that the officers need training because I believe that when one calls the police when somebody calls the police, they come and help the one that is assaulting and not the reporting party. The officer was defending that other person and they wanted us to become friends, but that's not possible. So from the get-go, I told the officer to go and tell that man to not insult me. I told the officer to go tell them and to not insult me because I think since they see that I'm old, they started insulting me. So the officer went over there and told him and I just asked him to not come to bother me at my office. So the officer went and talked to the neighbor and this is a business I was not intending to file a new report. But once he came back, he just said he was going to file a report. And I think that, and I'm thinking the man, I'm not going to say names, you probably know who that is, but he's very arrogant and offensive as well. That's all I have to say. Thank you.”

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.

Agenda Item No. 4
2) Warrant Register in the amount of $3,029,153.63
3) Minutes of Regular Council Meeting of September 3, 2024 4) Biennial Notice for Conflict of Interest Code Review 5) Approve and authorize the expansion of OpenGov Platform to include procurement and financial modules 6) Second Reading Revising Ordinance 2.52.080 Section G. Increasing pension committee meeting stipend Motion was made by: Solorio-Ruiz to approve items 1-6 on consent items; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

PUBLIC HEARINGS
7) Approval of the City’s 2023-24 Consolidated Annual Performance and Evaluation Report Staff Report provided by Economic Development Specialist Fernandez Mayor Alindajao opened public comment.

No public comment.

Mayor Alindajao closed public comment.

Councilmember Vasquez asks what this money is going towards.

Economic Development Specialist responds that the grant is intended to assist communities in low to moderate income areas and help eliminate blighted areas.

Motion was made by: Solorio-Ruiz to approve item 7 on public hearings; 2nd by: Morris
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None
8) Consideration of a Resolution Approving and Establishing the Delano Commercial Business Façade Improvement Program (“Program”) and Authorizing Forgivable Loans to Eligible Commercial Property Owners and Tenants Participating in the Program
Staff Report provided by Economic Development Specialist Fernandez Mayor Alindajao opened public comment.

Suzanne Villaruz shares that this is something she is in favor of so Main Street can be improved and she hopes that this can be advertised well. She would like for the aesthetics of our town to look nice.

Councilmember Vasquez asks for clarification on what locations this will be on.

Economic Development Specialist specifies tha this will be on 13th and Main St.

Councilmember Vasquez asks if there will be workshops available on how to fill out the application.

Economic Development Specialist replies with yes that he has contact information on the application so anyone can reach out to him to set up an appointment.

Councilmember Vasquez asks what the timeline is to apply.

Economic Development Specialist Fernandez responds that the application will open at the beginning of the year and will close on June 30th but he will be sure to advertise beforehand.

Councilmember Solorio-Ruiz gives his kudos to Specialist Fernandez and says that he will help with the advertising so he can encourage the community to apply.

Mayor Alindajao shares that he hopes people will take advantage of this opportunity as well so we can revitalize Main St.

Motion was made by: Solorio-Ruiz to approve item 8 on public hearings; 2nd by: Nunez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

REGULAR AGENDA

9) Staff is requesting direction from the City Council on the location of the City of Delano’s senior center Staff Report provide by Recreation Manager Batth-Chavez.

Mayor Alindajao opens public comment.

Javier Cruz, Fernando Bravo, Maria Martinez, Sally Dominguez, Omero Perez, Gloria Rodriguez, Beverly Pickering, Suzanne Villaruz, Pastor David Vivas, and Guadalupe Martinez all share that they are in favor of the seniors staying at the Jefferson Center. It is a better adequately fit for the seniors, and why should there be change when the Jefferson Center is working out just fine? Mayor Alindajao closes public comment.

Councilmember Nunez and Mayor Alindajao share that they are in favor of not renting out the facility and letting the seniors stay at the Jefferson Center. They are not in favor of renting it out so the seniors can stay for longer hours and make it more of their own special place.

Vice Mayor Morris, Councilmember Vasquez, and Councilmember Solorio-Ruiz share that they are in favor of the seniors staying at the Jefferson Center but they would like for the building to be available for rental when the seniors are not there. They would like for it to be available for rental since it is a beautiful building and we don’t really have another nice building to be rented out for certain events.

Motion was made by: Morris to approve item 9 and have the seniors stay at the Jefferson Center and have the building available for rental;
2nd by: Solorio-Ruiz
Vote: 3-2
Ayes: Morris / Solorio – Ruiz / Vasquez
Nays: Alindajao / Nunez

Absent: None
Abstentions: None
10) Sponsorship of Phillippine Weekend 2024 not to exceed the amount of $10,000 Staff Report provided by Interim Community Development Director Chavez.

Mayor Alindajao opens public comment.

Jay and Jimmy Tamsi, Nicole Villaruz, Mika Cabello, Max Bacerra, amd Suzanne Villaruz and Pasto David Vivas share that they are all in favor of Phillippine Weekend receiving the funds from the City of Delano.

Motion was made by: Nunez to approve item 8 to approve the committee with up to $10,000 in any kind services;
2nd by: Vasquez
Vote: 5-0
Ayes: Alindajao / Morris / Nunez / Solorio – Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

DEPARTMENTAL REPORTS
Acting Community Development Director Chavez provides a report on a meeting he had with the Finance Department, Human Resources Department and Chamber of Commerce regarding permits and vendors at community events.

COUNCIL STATEMENTS AND REPORTS
Council member Vasquez – “I was just going to ask in regards to the senior center, I know they have a committee, is there something that we can do to have an open dialogue with us in the senior center committee?I can just contact Fernando that way because I know they have some wants and needs and I don't know if you would want to do a presentation of activities that are going on, but then also possibly survey the seniors to see what they would like to see moving forward. I think that would be helpful. Thank you.” Council member Solorio-Ruiz – “This past weekend I attended the Si Se Puede Car Club Show. I believe it was also co-hosted with the Chamber of Commerce at the 40 acres. That was great to attend. Very beautiful setup as well. Talking about the Si se puede culture, of course, today is also Mexican Independence Day, so of course happy Mexican Independence Day to everyone. I also want to give a shout out to our Delano PD. I believe it was last week.

They surprised my little sister's soccer team with a tournament. It was our Delano PD versus the kiddos. Let me tell you, those kiddos ran miles with them. They were running back and forth with them at the soccer park that of course our staff helps upkeep. Shout out to them for doing that and getting out there. I also wanted to ask on the next agenda, if we can place an item for discussion and direction on the recruitment and retention for our Delano police officers if we can have it, where we can have maybe a workload assessment and also different recruitment efforts that we are currently doing right now. Of course any suggestions that council may have, if that's appropriate. Also the youth Ad Hoc committee at the next council meeting. I also wanted to bring up myself and some local businesses.

We're doing a coat drive and so from September 16th, today, all the way until October 18th, we're going to be accepting gently used or new coats or hoodies or hats or gloves and some drop off locations are Athletix sports gym, Tacos Humildes and MGS Glam Beauty Salon down Main Street. If anyone has any questions, you can feel free to contact me, but just wanted to invite you for that.”
Councilmember Nunez – “I would like to request the city to bring out a future council meeting prior to December, a fee study for the facilities rentals, what our city is currently charging and what is causing other cities to run these facilities. Also at one of these meetings, what is the status of that pending on our donations. We were looking at an ordinance at one time for our donations before they started getting out of hand. Other than that, I have nothing else.”
Mayor Pro-Tem Morris – “Well, I just wanted to invite staff and council members to the Queen Show this weekend at seven o'clock at the Delano High School Auditorium. If you're coming, plea let me know. I would like to announce you as a dignitary and representative of our community and our city there. You'll have a ticket waiting for you at the front desk. I want you all to come. We have a fun filled evening. It's actually, it's Ken and Barbie theme. So yes, it's going to be fun because on the Ken and Barbie movie, if you've seen it, she comes out in a Western outfit. He's in a western outfit also. The routine number they're doing is to the Ken and Barbie song, when you can wear your pink or black attire. It really is a big thing and it really is a big production. It's not just a queen show where they come out and stuff like that. It's a full production that is well choreographer, but believe me, from start to finish, you will enjoy the show if you come. We're grateful for our community who helps sponsor all of these kids from beginning to end to the official attire that they wear to the scholarships that they earn that evening. It is a perfect opportunity for the guys and the girls to earn scholarship money for college. They actually don't get their award until the end of the school year when they turn in a transcript saying, this is my schedule for the new school year at college. So we're grateful for the hard work that they've put in. So if you guys would like to come out and support them, we really would appreciate you coming up. It will bne on Saturday, at 7:00pm at the Delano High School Auditorium.” Mayor Alindajao – “I did attend the Boys and Girls State award ceremony at the American Legion Hall on Sunday. If you don't know anything about Boys and girls states, essentially they send a bunch of high school juniors, boys and girls, and they send them out to this year they went to Cal State University of Sacramento. There they teach these young men and women about government, how government works, they run for office, they run for elected positions, county supervisor, mayor, et cetera. It's a cool thing that they do through the American Legion, so I was there. We got to honor about six young ladies and six young men also. Thank you to Sumeet and all people at Parks and Rec for the free pickleball lessons. That was a lot of fun. We got about 10 people out there. We did have a little issue with, there was, I guess he was transient, but anyway, he got a little out of hand. But that's not a big deal. We had a lot of fun and there's going to be more free pickleball lessons, so if y'all are available, please come out. I've been playing for a while and I learned a lot from Maddie Jayne. She's a great pickleball coach and her husband. So come out on the next time. I think Sumeet posts the flyer right when we have that. I also wanted to recognize they're not here now, but I'll just put on the public record. I wanted to recognize American Legion for their work in raising funds for Pam Swanson. Pam Swanson is one of our own. She's a citizen of Delano. She was a teacher here for many, many years. Pam Swanson is diagnosed with brain cancer and because of one circumstance or another, I believe it had to do with the insurance thing, but she couldn't be treated here locally, so she had to be sent to CedarSinai Hospital in Los Angeles. Her husband can't go visit her. Her kids can’t get to her. So she's been there by herself at the hospital. So it's really, so keep her and your prayers. Maybe send well wishes through the American Legion to Ms. Pam Swanson, but they did a great fundraiser. I think they raised $12,000 on Saturday. I want to thank Michelle Wiggins, Dee Tinkle Hardesty, Casey Rhodes, Annette Salem, and the whole American Legion team for their work in raising those funds. A lot of those funds, because Medicare is limited in what they pay, they use those funds for transportation. At some point, I think they're going to bring her back to the skilled nursing facility here in town. So I want to thank everybody who was involved in that. The Vice Mayor and I attended the human trafficking class. Sergeant Madrigal did a fantastic job. It was very eye-opening, it was raw and real. If you've never been to one, go to one. It's great also just to see the signs and symptoms of human trafficking. I think our office at the DA's office is hosting education seminars for hotel workers in different industries to look for the signs of folks who are caught up in human trafficking. So Chief, I assume they're going to have it again at some point. Yeah, we're trying to see if that can happen in the high schools, but we'll see.” Motion was made by: Nunez to go into closed session at 8:05 PM; 2nd by: Solorio-Ruiz
Vote: 5-0
Ayes: Alindajao / Nunez / Morris / Solorio-Ruiz / Vasquez Nays: None

Absent: None
Abstentions: None

CLOSED SESSION
11) LIABILITY CLAIMS Pursuant to Government Code 54956.95 Claimant: Angelica Tinagero
Claim No. FR102379
12) LIABILITY CLAIMS Pursuant to Government Code 54956.95 Claimant: Delano Propane
Claim No. FR102401
Motion was made by: Solorio-Ruiz to return to general session at 8:11 PM; 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 8:11 PM _____________________________________________
Nancy Garcia, City Clerk

CITY OF DELANO

STAFF REPORT
October 7, 2024
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi Zamudio, Human Resources Director
SUBJECT: Approval of Agreement with Regional Government Services Authority (RGS) for Planning Department Consulting Services.

RECOMMENDATION
Approve Agreement with RGS for Planning Department Consulting Services.

DISCUSSION
In the interest of continuing to move projects forward with the absence of a Community Development Director, the City needs the expertise of a planning consultant to guide and assist the Community Development Department staff. These services include assisting Delano staff with reviewing planning permits applications; Analyzing projects for compliance with the City’s General Plan, zoning ordinance, Subdivision Map Act, Design Guidelines, and other applicable policies and regulations; Preparing initial studies and CEQA documents; Writing project reports, detailed findings intended to withstand project appeals, conditions of approval, draft resolutions and ordinances; Delivering oral presentations to City Council, Commission Board, and other appropriate boards; Processing annexation request; and Reviewing building permit applications for consistency with approved entitlements.

FISCAL IMPACT
Funds for these services are currently budgeted under the planning and building, specifically line items 01-5524-125 and 01-5524-420. Additionally, these costs are intended to be reimbursed by building permit and plan review fees paid by project proponents and by salary savings from the current vacant position in the Planning Department. These services will be provided on a Time and Material basis through fiscal year 2024-25. Authorization for the City Manager to execute this Agreement and any documents needed to carry this out is requested, up to the approved appropriations.

Attachment: Agreement
P.O. BOX 1350 | CARMEL VALLEY, CA 93924 | 650.587.7300 | WWW.RGS.CA.GOV RGS Is Committed to Reducing Paper Waste by Use of Electronic Processes RGS requests your assistance with meeting these waste reduction goals by joining us in the use of digital signature and electronic payment methods during our collaboration to reduce mailing and paper expenses.

As a convenience, RGS offers DocuSign to digitally sign our Agreements, providing a secure and legally binding digital signature process that eliminates the need for printing and distribution of documents.

Preamble: The agreement for services described below is also an agreement to engage in a relationship between organizations – Agency partners. In order to establish a mutually respectful relationship as well as a productive one, RGS has adopted the following values and business methods.

Our Values
• Expert Services: RGS serves exclusively public sector agencies with its team of publicsector experts. • Innovation: RGS encourages and develops innovative and sustainable services to help each Agency meet its challenges through new modes of service provision. • Customer Driven: RGS customizes solutions to achieve the right level and right kind of service at the right time for each Agency’s unique organizational needs. • Perseverance: Sometimes the best solutions are not immediately apparent. RGS listens, works with you, and sticks with it until a good fit with your needs is found. • Open Source Sharing: RGS tracks emerging best practices and shares them, learning openly from each other’s hard-won experience.
• Commitment: Government agencies are the public’s only choice for many services. Public trust is earned and must be used wisely. And RGS will do its part. Each Agency should and will know how RGS sets its rates. RGS’ pledge to you is that we will act with honesty, openness, and full transparency.

How RGS Does Business
When you work with RGS you can expect:
• RGS will strive to be explicit up front and put our understandings in writing. Before making assumptions, we hope to talk directly to prevent any misunderstandings. • Ongoing interaction throughout our relationship to ensure that your needs are being met, and that projects progress appropriately and agreed-upon timelines are met. • RGS is committed to honest interaction.
• When RGS employees are on your site, we expect them to treat people respectfully and be treated respectfully. If problems arise, we want to communicate early, accurately, and thoroughly to ensure that we find mutually acceptable solutions. • As a public Agency, partnering is valued. We look out for each Agency’s interests consistent with maintaining the public trust.
• To keep expectations realistic, it is important to understand that RGS is a governmental, joint powers authority evolving to meet changing local government needs. RGS has carefully constructed policies and procedures to allow maximum flexibility to meet your needs.

Agreement for Management and Administrative Services [4/24 Rev5] Page 2 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024

AGREEMENT FOR PROFESSIONAL SERVICES
This Agreement for Professional Services (“Agreement”) is made and entered into as of the 10th day of October 2024, by and between the CITY OF DELANO a municipal agency (“Agency”), and Regional Government Services Authority (RGS), a joint powers authority, (each individually a “Party” and, collectively, the “Parties”).

RECITALS
THIS AGREEMENT is entered into with reference to the following facts and circumstances:

A. That Agency desires to engage RGS to render certain services to it; B. That RGS is a consulting and administrative services provider and is qualified to provide such services to the Agency; and
C. That Agency has elected to engage the services of RGS upon the terms and conditions as hereinafter set forth.

TERMS AND CONDITIONS
Section 1. Services. The services to be performed by RGS under this Agreement shall include those services set forth in the attached Exhibits, which are incorporated by this reference herein and made a part hereof as though it were fully set forth herein.

Where in conflict, the terms of this Agreement supersede and prevail over any terms set forth in the Exhibits.

1.1 Standard of Performance. RGS shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the types of services that RGS agrees to provide in the geographical area in which RGS operates.

1.2 Service Advisor. To ensure quality and consistency for the services provided, RGS also assigns a service advisor to Agency. The service advisor is available to assigned RGS staff and to Agency management and will check in regularly with both to address program/project directives. Typically service advisor time is not billed to Agency, with some exceptions where significant programmatic direction is provided.

1.3 Reassignment of Personnel. Assignment of personnel to provide the services described in the Exhibits is at the sole discretion of RGS. In the event that Agency or RGS, at any time during the term of this Agreement, desires the reassignment of personnel, Agency and RGS shall meet and discuss in good faith to address the issue of concern, including but not limited to reassigning such person or persons. For the avoidance of doubt, however, RGS retains sole control as to assignment of its personnel.

1.4 Time. RGS shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance described above and to provide the services described in the Exhibits.

Agreement for Management and Administrative Services [4/24 Rev5] Page 3 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024 Section 2. Term of Agreement and Termination.

2.1 Services shall commence on October 8, 2024, and this Agreement is anticipated to remain in force to June 30, 2025, at which time services may continue on a month-to-month basis until one party terminates the Agreement or if Section 3 contains a “not to exceed” amount, until RGS charges for services reach the notto-exceed amount at which point the Agreement will automatically terminate unless amended. Services provided under the month-to-month provision are subject to current RGS staff rates in effect at the time of service. Once this Agreement has converted to a month-to month basis, it shall automatically terminate upon the ninety-first (91st) continuous day with no billable service hours. After the ninety-first (91st) day with no billable service hours, RGS shall provide Agency with written notice of the automatic termination of the Agreement.

2.2 This Agreement may be terminated by either Party, with or without cause, upon 30 days’ written notice. Agency has the sole discretion to determine if the services performed by RGS are satisfactory to the Agency which determination shall be made in good faith. If Agency determines that the services performed by RGS are not satisfactory and/or RGS has not resolved the performance issues to the satisfaction of the Agency, Agency may terminate this Agreement by giving written notice to RGS. Upon receipt of notice of termination by either Party, RGS shall cease performing duties on behalf of the Agency on the termination date specified and the compensation payable to RGS shall include only the period for which services have been performed by RGS.

Section 3. Compensation. Payment for services under this Agreement shall not exceed $295,705.

Section 4. Effective Date. This Agreement shall become effective on the date first herein above written.

Section 5. Relationship of Parties.

5.1 It is understood that the relationship of RGS to the Agency is that of an independent contractor and all persons working for or under the direction of RGS are its agents or employees and not agents or employees of Agency. The Agency and RGS shall, at all times, treat all persons working for or under the direction of RGS as agents and employees of RGS, and not as agents or employees of the Agency. Agency shall have the right to control RGS employees only insofar as the results of RGS’ services rendered pursuant to this Agreement. In furtherance of this Section 5.1, the Parties agree as follows:

5.1.1 Agency shall not request from RGS or from an RGS employee providing services pursuant to this Agreement an RGS employee’s Social Security Number or other similar personally identifying information.

5.1.2 Agency shall not report an RGS employee to a third party as an employee of Agency. For the purposes of this Section 5.1, “third party” means another government agency, private company, or individual.

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5.1.3 In the event that a third-party requests information about an RGS employee—including but not limited to personally identifying information, hours or locations worked, tasks performed, or compensation—Agency shall inform RGS of the request prior to responding. If Agency possesses such information about an RGS employee, the Parties shall confer in good faith about an appropriate and legally compliant response to the request.

5.2 RGS shall provide services under this Agreement through one or more employees of RGS qualified to perform services contracted for by Agency. The positions of RGS staff that will coordinate services to the Agency are indicated in the Exhibits. The Executive Director or assigned supervising RGS staff will consult with Agency on an as-needed basis to assure that the services to be performed are meeting Agency’s objectives. At any time the RGS employee may be providing services to one or more RGS clients concurrent with the services being provided under this Agreement.

5.3 Agency shall not have the ability to direct how services are to be performed, specify the location where services are to be performed, or establish set hours or days for performance of services, except as set forth in the Exhibits. Agency confirms that RGS employees are not assuming and are not expected to assume any Agency staff position(s).

5.4 RGS employees may require access to Agency’s computer systems and networks to complete the assigned services. RGS requires its employees to agree to appropriate system usage policies, which include a pledge not to use partner agency electronic equipment for anything other than partner agency work. (These policies can be provided to Agency upon request.)

5.5 Agency shall not have any right to discharge any employee of RGS from RGS employment.

5.6 The provisions of this Agreement are not intended to create, nor shall they in way be interpreted or construed to create a joint venture, partnership, or any other similar relationship between the parties.

5.7 RGS shall, at its sole expense, supply for its employees providing services to Agency pursuant to this Agreement any and all benefits, such as worker’s compensation, disability insurance, vacation pay, sick pay, or retirement benefits; obtain and maintain all licenses and permits usual or necessary for performing the services; pay any and all taxes incurred as a result of the employee(s) compensation, including employment or other taxes; and provide Agency with proof of payment of taxes on demand.

Section 6. General Liability Coverage. RGS, pursuant to California Government Code Section 990, may satisfy its contractual liabilities with self-insurance and/or participate in a pooled risk purchasing program. RGS has and will continue to maintain a program of liability coverage against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by RGS and its agents, representatives, employees, and subcontractors.

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6.1 Workers’ Compensation Coverage.

6.1.1 General requirements. RGS shall, at its sole cost and expense, maintain Workers’ Compensation coverage and Employer’s Liability coverage with limits of not less than $1,000,000.00 per occurrence.

6.1.2 Waiver of subrogation. The Workers’ Compensation coverage shall be endorsed with or include a waiver of subrogation in favor of Agency for all work performed by RGS, its employees, agents, and subcontractors.

6.2 Commercial General, Automobile, and Professional Liability Coverages.

6.2.1 General requirements. RGS, at its own cost and expense, shall maintain commercial general and automobile liability coverage for the term of this Agreement in an amount not less than $2,000,000 per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. RGS shall additionally maintain commercial general liability coverage in an amount not less than $2,000,000 aggregated for bodily injury, personal injury, and property damage.

6.2.2 Minimum scope of coverage. RGS coverage may not be written on ISO forms but will always provide coverage at least as broad as the latest version of the following: (A) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); and (B) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 001, code 1 (any auto).

6.3 Professional Liability Insurance. RGS, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability coverage for licensed professionals performing work pursuant to this Agreement in an amount not less than $2,000,000 covering the licensed professionals’ errors and omissions.

6.4 All Policies Requirements.

6.4.1 Coverage requirements. Each of the following shall be included in the coverage or added as an endorsement:
a. Agency and its officers, employees, and agents, shall be covered as additional covered parties with respect to RGS’ general commercial, and automobile coverage for claims, demands, and causes of action arising out of or relating to RGS’ performance of this Agreement and to the extent caused by RGS’ negligent act, error, or omission. b. An endorsement to RGS’ general commercial and automobile coverages must state that coverage is primary with respect to Agency and its officers, officials, employees and agents. c. All coverages shall be on an occurrence or an accident basis, and not on a claims-made basis.

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6.4.2 Acceptability of coverage providers. All coverages required by this section shall be acquired through providers with a Bests' rating of no less than A: VII or through sources that provide an equivalent level of reliability.

6.4.3 Verification of coverage. Prior to beginning any work under this Agreement, RGS shall furnish Agency with notifications of coverage and with original endorsements effecting coverage required herein. The notifications and endorsements are to be signed by a person authorized to bind coverage on its behalf. Agency reserves the right to require complete, certified copies coverage at any time.

6.4.4 Subcontractors. RGS shall include all subcontractors as insureds under its coverage or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

6.4.5 Variation. During the term of this Agreement, RGS may change the insurance program in which it participates. RGS will provide reasonable notice of any such change to Agency and replacement copies of Certificates of Coverage and endorsements.

6.4.6 Deductibles and Self-Insured Retentions. RGS shall disclose any self-insured retention if Agency so requests prior to performing services under this Agreement or within a reasonable period of time of a request by Agency during the term of this Agreement.

6.4.7 Maintenance of Coverages. The coverages stated herein shall be maintained throughout the term of this Agreement and proof of coverage shall be available for inspection by Agency upon request.

6.4.8 Notice of Cancellation or Reduction in Coverage. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, RGS shall provide written notice to Agency at RGS earliest possible opportunity and in no case later than five business days after RGS is notified of the change in coverage.

Section 7. Legal Requirements.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. RGS and any subcontractors shall comply with all laws applicable to the performance of the work hereunder.

7.3 Reporting Requirements. If there is a statutory or other legal requirement for RGS to report information to another government entity, RGS shall be responsible for complying with such requirements.

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7.4 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, RGS and any subcontractors shall comply with all applicable rules and regulations to which Agency is bound by the terms of such fiscal assistance program.

7.5 Licenses and Permits. RGS represents and warrants to Agency that RGS and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to provide the services contemplated by this Agreement. RGS represents and warrants to Agency that RGS and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions.

7.6 Nondiscrimination and Equal Opportunity. RGS shall not discriminate on the basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided under this Agreement. RGS shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement.

Section 8. Keeping and Status of Records.

8.1 Records Created as Part of RGS’ Performance. All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that RGS prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of Agency. RGS hereby agrees to deliver those documents to Agency upon termination of the Agreement, if requested. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for Agency and are not necessarily suitable for any future or other use.

8.2 Confidential Information. RGS shall hold any confidential information received from Agency in the course of performing this Agreement in trust and confidence and will not reveal such confidential information to any person or entity, either during the term of the Agreement or at any time thereafter. Upon expiration of this Agreement, or termination as provided herein, RGS shall return materials which contain any confidential information to Agency. For purposes of this paragraph, confidential information is defined as all information disclosed to RGS which relates to Agency past, present, and future activities, as well as activities under this Agreement, which information is not otherwise of public record under California law. Agency shall notify RGS what information and documents are confidential and thus subject to this section 8.2.

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8.3 RGS Books and Records. RGS shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to Agency under this Agreement for a minimum of 3 years, or for any longer period required by law, from the date of final payment under this Agreement.

8.4 Inspection and Audit of Records. Any records or documents that Section

8.3 of this Agreement requires RGS to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of Agency. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to the examination and audit of the State Auditor, at the request of Agency or as part of any audit of Agency, for a period of three years after final payment under the Agreement.

Section 9. Non-assignment. This Agreement is not assignable either in whole or in part without the written consent of the other party.

Section 10. Amendments. This Agreement may only be amended or modified by written Amendment signed by both Parties.

Section 11. Validity. The invalidity, in whole or in part, of any provisions of this Agreement shall not void or affect the validity of any other provisions of this Agreement.

Section 12. Disputes. Should any dispute arise out of this Agreement, Agency agrees that it shall only file a legal action against RGS, and shall not file any legal action against any of the public entities that are members of RGS.

Section 13. Venue/Attorneys’ Fees. Any suit or action initiated by either party shall be brought in Alameda County, California. In the event of litigation between the Parties hereto to enforce any provision of the Agreement, the prevailing Party shall be entitled to reasonable attorney’s fees and costs of litigation.

Section 14. Mediation. Should any dispute arise out of this Agreement, the Parties shall meet in mediation and attempt to reach a resolution with the assistance of a mutually acceptable mediator. Neither Party shall be permitted to file legal action without first meeting in mediation and making a good faith attempt to reach a mediated resolution. The costs of the mediator, if any, shall be paid equally by the Parties. If a mediated settlement is reached, neither Party shall be deemed the prevailing party for purposes of the settlement and each Party shall bear its own legal costs.

Section 15. Employment Offers to RGS Staff. Should Agency desire to offer permanent or temporary employment to an RGS employee who is either currently providing RGS services to Agency or has provided RGS services to Agency within the previous six months, said Agency will be charged a fee equal to the full-time cost of the RGS employee for one month, using the most recent RGS bill rate for the RGS employee’s services to Agency. This fee is to recover RGS’ expenses in recruiting the former and replacement RGS staff.

Agreement for Management and Administrative Services [4/24 Rev5] Page 9 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024 Section 16. Entire Agreement. This Agreement, including the Exhibits, comprises the entire Agreement.

Section 17. Indemnification.

17.1 RGS’ indemnity obligations.

RGS shall indemnify, defend, and hold harmless Agency and its legislative body, boards and commissions, officers, and employees (“Indemnitees”) from and against all claims, demands, and causes of action by third parties, including but not limited to reasonable attorneys’ fees, arising out of RGS’ performance of this Agreement, to the extent caused by RGS’ negligent act, error, or omission.

Nothing herein shall be interpreted as obligating RGS to indemnify Agency against its own negligence or willful misconduct.

Training disclaimer
Agency understands and acknowledges that RGS advisors may, as part of the scope of services under this Agreement, provide training on various matters including human resources, accounting, or management practices. The advice and guidance included in such training does not, and is not intended to, constitute legal advice; instead, all information, content, and materials provided are based on industry best practices, but may not be applicable in all situations. Agency staff should not act or refrain from acting on the basis of the information provided as part of a training without first seeking legal advice from counsel in its relevant jurisdiction and/or appropriate Agency approval. RGS’ obligation to indemnify, defend, and hold harmless indemnities pursuant to this section 17.1 for professional errors and omissions shall not exceed $500,000.

17.2 Agency’s indemnity obligations. Agency shall indemnify, defend and hold harmless RGS and its officers, directors, employees and agents from any and all claims and lawsuits where such persons are named in the lawsuit solely because of a duty any of them performs in accordance with the services outlined in Exhibit B.

It is the intent of the parties here to define indemnity obligations that are related to or arise out of Agency’s actions as a governmental entity. Thus, Agency shall be required to indemnify and defend only under circumstances where a cause of action is stated against RGS, its employees or agents:
a. which is unrelated to the skill they have used in the performance of the duties delegated to them under this Agreement;
b. when the allegations in such cause of action do not suggest the active fraud or other misconduct of RGS, its employees, or agents; or
c. where an Agency employee, if he had been acting in a like capacity, otherwise would be acting within the scope of that employment.

Whenever Agency owes a duty hereunder to indemnify RGS, its employees or agents, Agency further agrees to pay RGS a reasonable fee for all time spent by any RGS employee, or spent by any person who has performed work pursuant to this Agreement, for the purpose of preparing for or testifying in any suit, action, Agreement for Management and Administrative Services [4/24 Rev5] Page 10 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024 or legal proceeding in connection with the services the assigned employee has provided under this Agreement.

17.3 Obligations and indemnity related to defined benefit retirement plan participation.
a. RGS and Agency acknowledge and agree that, if Agency participates in a defined benefit plan (such as CalPERS, a pension plan, or Social Security) (“Retirement Program”), it is possible that the Retirement Program may find that RGS employees providing services pursuant to this Agreement are employees of Agency and should be registered with the Retirement Program as employees of Agency, which possibility is the same as if Agency were contracting with a private consulting firm. Pursuant to Section 5.1 of this Agreement, Agency has an obligation to treat all persons working for or under the direction of RGS as agents and employees of RGS, and not as agents or employees of Agency. Agency agrees not to ask RGS employees for personally identifying information.
b. In the event that the Agency’s Retirement Program initiates an inquiry that includes examination of whether individuals providing services under this Agreement to Agency are Agency’s employees, Agency shall inform RGS within five business days and share all communications and documents from the Retirement Program that it may legally share. In the event that either RGS or Agency files an appeal or court challenge, RGS and Agency each agree to cooperate with each other in responding to the inquiry and any subsequent administrative appeal or court challenge of an adverse determination. Notwithstanding Section 17.1 of this Agreement, RGS and Agency shall each bear their own costs in responding to an inquiry by a Retirement Program, including but not limited to costs of an administrative appeal or court challenge.
c. In the event that any RGS employee or subconsultant providing services under this Agreement is determined by a court of competent jurisdiction or the Agency’s Retirement Program to be eligible for enrollment in the Retirement Program as an employee of the Agency, to the fullest extent of the law, Agency shall indemnify, defend, and hold harmless RGS for any Retirement Program contribution payment that Agency is required as a result to make to the Retirement Program as well as for the payment of any penalties and interest on such payments, if any.

Section 18. Notices. All notices required by this Agreement shall be given to Agency and RGS in writing, by first class mail, postage prepaid, or by email transmission addressed as follows:

Agency: City of Delano
1015 11th Avenue
Delano, CA 93215
Agreement for Management and Administrative Services [4/24 Rev5] Page 11 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024 RGS: Regional Government Services Authority
P. O. Box 1350
Carmel Valley, CA 93924
Email: [email protected]
Notice by email transmission shall be deemed given upon verification of receipt if received before 5:00p.m. on a regular business day or else on the next business day.

This Agreement may be executed in counterparts, each of which shall constitute an original, and all of which taken together shall constitute one and the same instrument. In accordance with California Government Code Section 16.5 and California Civil Code Section 1633.7, the Parties agree that this Agreement may be transmitted and signed by electronic or digital means by either or both Parties and that such signatures shall have the same force and effect as original signatures.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed on the date first written by their respective officers duly authorized on their behalf.

DATED: __________ Agency
By: __________________________________
Maribel Reyna, City Manager
E: [email protected]
DATED: __________ Regional Government Services Authority By:

Sophia Selivanoff, Executive Director
Agreement for Management and Administrative Services [4/24 Rev5] Page 12 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024 Exhibit A
Compensation.

1. Fees. Agency agrees to pay to RGS the hourly rates set forth in the tables below for each RGS employee providing services to Agency, which are based in part on RGS’ full cost of compensation and support for the RGS employee(s) providing the services herein described.

RGS and Agency acknowledge and agree that compensation paid by Agency to RGS under this Agreement is based upon RGS’ costs of providing the services required hereunder. The Parties further agree adjustments to the hourly bill rate shown below for “RGS Staff” will be made on July 1 of each year, when RGS’ hourly bill rates will be adjusted by the percentage change in the Consumer Price Index (Bureau of Labor Statistics, CPI for urban wage earners and clerical workers in the San Francisco-Oakland-San Jose area) (“CPI”) for the twelve months through the end of December of the prior year. Irrespective of the movement of the CPI, RGS will not adjust its hourly rates downward; nor will RGS adjust its hourly rates upward in excess of a five percentage (5%) change, excepting instances where there was no increase in the prior year’s hourly rates. In that event, RGS will adjust its hourly rates by the full percentage change in the CPI for the twelve months through the end of December of the prior year.

2. Reimbursement of RGS’ Direct Costs. Agency shall reimburse RGS for direct external costs. Direct external costs, including such expenses as travel or other costs incurred for the exclusive benefit of the Agency are not included in the hourly bill rate and, will be invoiced to Agency when received and without mark-up. These external costs will be due upon receipt.

3. Terms of Payment. RGS shall submit invoices monthly for the prior month’s services.

Invoices shall be sent approximately 10 days after the end of the month for which services were performed and are due and shall be delinquent if not paid within 30 days of receipt.

Delinquent payments will be subject to a late payment carrying charge computed at a periodic rate of one-half of one percent per month, which is an annual percentage rate of six percent, which will be applied to any unpaid balance owed commencing 7 days after the payment due date. Additionally, in the event the Agency fails to pay any undisputed amounts due to RGS within 15 days after payment due date, then Agency agrees that RGS shall have the right to consider said default a total breach of this Agreement and the duties of RGS under this Agreement may be terminated by RGS upon 5 working days’ advance written notice.

Payment Process/Address. RGS prefers invoices be paid electronically.

RGS will reach out to your invoicing contact to establish and provide electronic payment instructions.

However, should you have questions or need other payment options, please contact:

Lindsay Rice, RGSA Accounting Manager
(650) 587-7300X12 | [email protected]
[EXHIBIT A CONTINUES ON FOLLOWING PAGE]
Agreement for Management and Administrative Services [4/24 Rev5] Page 13 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024

AGENCY CONTACTS
Agency Billing Contact. Invoices are sent electronically only. Please provide the contact person to whom invoices should be sent:

NAME EMAIL
Maribel Reyna, City Manager [email protected]
Agency Insurance Contact. Please provide the contact person to whom the certificate of coverage should be sent:

NAME EMAIL
Maribel Reyna, City Manager [email protected]

RGS STAFF RATES

TITLE HOURLY
RATE*
Strategic Services Consultant/Senior Planning
Advisor
$186
Senior Advisor $157
Advisor $135
Technical Specialist $119
Administrative Specialist $106
*The Hourly Rate does not include direct external costs which will be invoiced to Agency with no markup and will fall outside of the not-to-exceed of $295,705 for services provided.

NOTE: Advisor travel for worksite services —
The Agency will only be invoiced for the actual hours worked, which shall include RGS staff travel time to and from the service delivery location, billed at the indicated hourly rate.

Agreement for Management and Administrative Services [4/24 Rev5] Page 14 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024 Exhibit B
Scope of Services: Subject to the terms and conditions of this Agreement, Regional Government Services Authority (RGS) shall perform the functions as described below. RGS services are not duplicated by Agency employees and are not intended to be performed by Agency employees but are wholly outsourced to RGS.

A team of RGS employees will provide professional planning services to advise and facilitate the Planning Department with the review and processing of complex current planning projects. This service will reflect best practices appropriate to a California municipality. RGS Advisor(s) assigned to this task will provide as-needed contract planning services as determined by the Interim Planning Director or the Director’s designee. Such services include, but are not limited to:
• Reviewing discretionary planning permit applications for completeness; • Preparing initial project summaries for routing to City departments and other reviewing agencies for comment;
• Analyzing projects for compliance with the City's General Plan, zoning ordinance, Subdivision Map Act, Design Guidelines, and other applicable policies and regulations; • Reviewing projects and providing comments within timelines specified by the Permit Streamlining Act and the City (or shorter timelines as may be required for certain projects); • Preparing Initial Studies and CEQA documents and/or working with City selected CEQA consultants in the preparation of more complex Mitigated Negative Declarations and Environmental Impact Reports;
• Writing project reports, detailed findings intended to withstand project appeals, conditions of approval, draft resolutions and ordinances, and delivering oral presentations to the City Council and appropriate boards, commissions and committees; • At the request of the Interim Planning Director, attending and participating in meetings and public hearings conducted by the Planning Commission and/or City Council; • Conducting site visits and background research pertaining to projects; • Consulting with City staff and/or project applicants by phone or email or other electronic means as necessary;
• Processing the development and redevelopment applications proposed on environmentally sensitive sites, former industrial sites, and hotel projects as applicable; • Processing annexation requests; and
• Reviewing building permit applications for consistency with approved entitlements.

Our service is premised on the following conditions:
• City has assigned an Interim Planning Director who is responsible for intake of requests, fee transactions, and local policy-based decision making. RGS Advisors will provide professional project-associated advice.
• RGS Advisors will be reasonably available to perform the services during the normal work week.
• RGS Team members will maintain open communication lines with each other and Agency staff through written documentation, video conference calls, phone, and e-mail as needed to accomplish agreed-upon projects.

Agreement for Management and Administrative Services [4/24 Rev5] Page 15 of 15 Between the CITY OF DELANO and Regional Government Services Authority October 10, 2024 • The Agency will only be invoiced for the actual hours worked. The ability to perform and complete our engagement consistent with the any estimated cost/not to exceed amount is based on our mutual discussions regarding agency provided and information, including any arrangement that may have been discussed to provide RGS with remote access to the agency’s network and systems. The success of our partnership will also rely on the agency’s processes as we find them. To assist with this process, we will provide you with requests that identify the information we will require, and when the information will be needed to perform our work in a timely manner. Because RGS invoices based on hours worked, a failure to provide this information in an accurate and timely manner may result in an increase in cost estimate and/or a delay in the completion of our engagement. RGS pledges to communicate as early in the process as possible.”
• The work will be done remotely or onsite. Work at City worksites requires the pre-approval of the RGS Lead Advisor.
• External costs, such as postage, courier services, or other tracked hard copy delivery confirmation services will be invoiced at cost to the Agency with no markup. All such costs will fall outside the not-to-exceed for services provided. Projects and activities may be modified on request of the Agency.
• The RGS team assigned will be led by a Lead Advisor, who will both perform work and direct projects to other RGS staff as needed. RGS staff, with equal or lower bill rates, will be assigned to projects or tasks at Lead Advisor’s discretion.

RECOMMENDATION:

Award the “2024 TCP GAC Media Exchange Project” to the Calgon Carbon Corporation for $128,003.00.

DISCUSSION:

The City’s TCP Removal Plant located on 20th Avenue, east of Browning Rd., needs half of its Granular Activated Carbon (GAC) filter media replaced. The TCP Removal Plant filters water from wells 26, 30, and 33. The GAC media in four out of a total of eight vessels will be replaced with clean material, 20% of this material is from recycled/reactivated media removed earlier this year from the other four vessels. Calgon Carbon is the original manufacturer and supplier of the subject treatment facility and is therefore recommended as the sole source vendor for this purchase.

The spent media removed will be tested, and if viable will be reactivated and stored for the next replacement, which should be happening in about 18 months. Subsequent media replacements should be cheaper since we’ll be using some of our own reactivated media.

BUDGET/FISCAL:

Staff received two quotes from Calgon Carbon; the media cost of $123,227.00 and field services for $4,776.00, totaling $128,003.00. A contingency of 4% is requested ($5,000.00), bringing the possible project total to $133,003.00. There are sufficient funds in Water Fund Account 73-910A-720 (TCP Removal) for this purchase. It is requested that this expense be identified under said account as “2024 TCP GAC Media Exchange Project.”
Attachments: Quotations

CITY OF DELANO

STAFF REPORT
January
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 the “2024 TCP GAC Media Exchange Project” to the Calgon Carbon Corporation for $128,003.00 and authorize the City Manager or her designee to sign all documents needed to carry out this transaction.

Agenda Item : 6
October 7, 2024
Calgon Carbon Corporation
3000 GSK Drive,
Moon Township, PA 15108
[email protected]
Date: August 9th, 2024
Contact: Jeff Zielsdorf
Job Title: Water Production Supervisor
Email: [email protected]
Product Quantity Unit Price Total Price
CMR – F400
Estimated Tax (Virgin F400
only)
2906 cubic ft.
1 $41.43
-
$120,396
$2,831
Total $123,227
• Product: Custom Municipal Reactivation (CMR) Filtrasorb 400 (F400) • Quantity: 2906 cubic feet.
• Price includes freight to site.
• Scope for removal of existing GAC installation of CMR F400 and all related labor and equipment (trucks, hoppers, hoses, etc.) is provided on separate quote, except utilities detailed below. • Owner to provide clean water source for movement of GAC to and from filter via eduction • Drain access for excess water from carbon transfer (water will be gray with carbon fines) • Disinfection (if necessary) not included.
• Additional make up carbon over 20% (CMR only)
Activated Carbon Scope
of Supply for City of
Delano, CA – CMR F400
• Delivery: 6-8 weeks after receipt of approved purchase order and after carbon acceptance testing has been completed.

1. Unless otherwise noted, or until other Terms and Conditions are provided, this offer is made only under Calgon Carbon Corporation’s Terms and Conditions for the Sale of Carbon and Media.

2. Pricing provided is exclusive of any sales tax.

3. Scope of Supply/Pricing does not include any payment or performance bonds. Costs for any such bond (if necessary or requested by the buyer) will be added to the quoted pricing.

4. Upon acknowledgement of any purchase order, the buyer will be requested to complete a Credit Application and provide Tax Exemption Documentation.

5. The quoted price is valid for 30 days from the date of this Scope of Supply document.

For more information or to place an order, contact:

Bryan Rodriguez
Calgon Carbon Corporation - A Kuraray Company
Senior Technical Sales Rep - Drinking Water Solutions
[email protected]
412-352-7612
Terms and Conditions for the Sale of Carbon and Media
1) DEFINITIONS:
(a) Seller: Calgon Carbon Corporation or its applicable subsidiary or affiliate (b) Buyer: The buyer named in the Documentation
(c) Documentation: The proposal, confirmation, acknowledgement or other contract, as applicable, for the sale of the Products to which these Terms and Conditions are attached
(d) Goods: Any carbon cloth, carbon, resin, diatomaceous earth, and/or perlites sold pursuant to the terms of the Documentation (e) Products: The Goods and services, collectively, described in the Documentation (f) Agreement: The Documentation, these Terms and Conditions and any attachments referenced in the Documentation 2) GENERAL: Seller hereby offers for sale to Buyer the Products on the express condition that Buyer agrees to accept and be bound by the terms and conditions set forth herein. To the extent of a conflict between these Terms and Conditions and the express terms set forth in the Documentation, the terms set forth in the Documentation shall control. Any provisions contained in any document issued by Buyer are expressly rejected and if the terms and conditions set forth herein differ from the terms in any document issued by Buyer, this document shall be construed as a counter offer and shall not be effective as an acceptance of Buyer’s document. In ordering and delivery of the Products, the parties may employ their standard forms; provided, however, that nothing in those forms shall be construed to modify or amend the terms of this Agreement.

In the event of a conflict between this Agreement and either party’s standard forms, this Agreement shall govern.
3) PRICE AND PAYMENT: The price shall be as stated in the Documentation. Unless otherwise stated in the Documentation: (a) The price is exclusive of any taxes, tariff, and duties of any kind which either party may be required to pay with respect to the sale of goods described in the Documentation, and Buyer shall be responsible for the payment of all taxes, tariffs and duties related hereto, except for income taxes imposed on Seller; (b) Sales tax will be added to the price based upon the Product destination unless tax exemption or direct pay documentation is provided; (c) Products will be billed for at the time of delivery; and (d) Payment terms shall be net thirty (30) days, or net forty-five (45) days if paid by Electronic Funds Transfer (EFT). A late payment fee of

1.25% per month, or the highest lawful rate, whichever is less, will apply to all amounts past due, and will be prorated per day. Retainage may only be applied on the final invoice. Buyer agrees that Seller, at its discretion, may accelerate and make due and payable all remaining payments if Buyer shall fail to perform any of its obligations hereunder or under the Documentation, including without limitation Buyer’s failure to pay any amount when due, subject to any applicable cure periods provided for herein.
4) PRICING CONDITIONS:
(a) Unless otherwise indicated within the Documentation, all pricing quoted in connection with the Documentation is valid for purchase for a sixty (60) day period beginning with the date of the Documentation.
(b) If this Agreement shall continue into the next calendar year, the fees payable pursuant hereto will be adjusted on January 1st of such calendar year as outlined in the Documentation; provided that if the Documentation is silent, the mechanism set forth in Section 4(c) below will apply.
(c) If the Documentation is silent regarding the mechanism for adjustment of fees, the fees will be adjusted on January 1st of such calendar year by the annual percentage change in the combined average of two Producer Price Indices, as published by the United States Department of Labor: (i) Producer Price Index of other Petroleum and Coal Products Manufacturing, and (ii) Producer Price Index of Basic Organic Chemicals. The percent adjustment shall be calculated by taking the percent difference for each index during the twelve month period from January 1st through December 31st of the last completed calendar year as compared to the twelve month period from January 1st through December 31st of the calendar year immediately preceding the last completed calendar year.

These two percentages will then be averaged for calculating the final percent increase to which all Goods will be subject. If the calculation would result in a negative adjustment, no changes shall be made for such year. 5) SALE AND DELIVERY: Sale terms and pricing, unless otherwise specified in the Documentation, are F.O.B. Seller’s point of shipment (Incoterms® 2020).

If freight is to be prepaid by Seller and added to the amount due, Seller shall add up to a thirty-five percent (35%) surcharge to the freight charges. Seller will have the right, at its election, to make partial shipments of the Products and to invoice each shipment separately. Seller reserves the right to stop delivery of any Product in transit and to withhold shipments in whole or in part if Buyer fails to make any payment to Seller when due or otherwise fails to perform its obligations hereunder or under any other outstanding payment obligations of Buyer to Seller, whether related to the Documentation or otherwise. 6) TITLE AND RISK OF LOSS: Notwithstanding the trade terms indicated above and subject to Seller’s right to stop delivery of any Goods in transit pursuant to Section 5 above, title to and risk of loss of the Goods will pass to Buyer upon delivery of the Goods by Seller to the carrier at Seller’s point of shipment. Notwithstanding the foregoing or the provisions of the Uniform Commercial Code or Incoterms® 2020, if Buyer is located outside of the United States of America, title to the Goods, and all accessions to or products of the Goods, shall remain with Seller until the later of (a) payment in full of the purchase price and of other amounts owing by Buyer and (b) delivery to Buyer. 7) AVAILABILITY: Shipment dates (and delivery and installation dates, if included in the scope of work) are not guaranteed, and Seller will not be liable for any loss or damage resulting from any delay in delivery or failure to deliver which is due to any cause beyond Seller’s reasonable control. In the event of a delay due to any cause beyond Seller’s reasonable control, Seller reserves the right to reschedule the shipment within a reasonable period of time, and Buyer will not be entitled to refuse delivery or otherwise be relieved of any obligations as the result of such delay. If any delivery is delayed for more than thirty (30) days beyond the originally scheduled delivery date and such delay is caused by Buyer, Buyer will be subject to storage charges from the scheduled shipment date of two percent (2%) of the sale price per month; and such storage charge shall be due monthly on the first day of each month. Storage by Seller shall be at Buyer’s risk and expense.
8) SERVICES:
(a) All orders which include services (including installation, supervision, startup, training, testing, etc.) as stated in the Documentation will require the completion of the Pre-Visit Checklist and Service Request Form prior to scheduling the visit. If there are delays, cancellations, or failures by Buyer to meet service personnel at designated times, then fees will be assessed to the customer at Seller’s then-applicable per hour rate for each hour of delay for each person. For domestic or international travel, additional fees will apply. (b) Buyer shall make the premises, where services are to be performed (the “Premises”), available to Seller at all reasonable times as Seller may request, such that Seller shall be able to perform the services in a timely manner. Buyer shall bear all risk and liability associated with its inability to make the Premises available to Seller to perform the services. Prior to the commencement of services, Buyer shall ensure that the Premises are in good repair and in safe condition, and shall notify Seller of any dangerous, unsafe or hazardous conditions associated with the Premises, such that Seller can take the appropriate safeguards. Prior to the commencement of any work, Buyer shall notify Seller of any special workplace requirements, safety standards, operating procedures or other conditions imposed on persons performing work at the Premises.
(c) Any spent activated carbon covered by this Agreement will be subjected to reactivation acceptance testing by Seller as described in Seller’s Guidelines for Return for Reactivation of Granular Activated Carbon, which Seller may update from time to time in its sole discretion. Buyer will provide any information required by Seller relative to evaluating carbon acceptance. Seller reserves the right to reject any and all activated carbon if, in its judgment, it is unsuitable for reactivation. Further, Seller will periodically retest the spent activated carbon to assure it remains acceptable for reactivation and that it does not contain constituents that were not in the carbon acceptance sample and/or Adsorbate Profile Document. Seller reserves the right to apply a surcharge for reactivation of spent carbon with quality that creates excessive corrosion, slagging, exothermic reactions, or other operational problems including lower furnace operating rates. If the spent activated carbon becomes unacceptable for reactivation, disposal of the carbon will be the responsibility of Buyer. Seller reserves the right to reactivate the spent carbon at any of its reactivation facilities where carbon acceptance exists.
9) PERMITS, LICENSES AND FEES: Buyer shall be responsible, at its sole expense, for all environmental permits, applications, regulatory approvals, and other permits or licenses that may be required for installation and/or operation of the Products.
10) TERMINATION: Seller may cancel this Agreement if any of the following occurs: (a) Buyer becomes insolvent; (b) Buyer ceases to conduct its operations in the normal course of business; (c) Buyer is unable to meet its obligations as they mature, or admit in writing such inability or fails to provide adequate assurances of its ability to perform its obligations hereunder; (d) Buyer files a voluntary petition in bankruptcy; (e) Buyer suffers the filing of an involuntary petition in bankruptcy and the same is not dismissed within thirty (30) days after filing; (f) a receiver, custodian or trustee is appointed for Buyer or for a substantial part of its property; (g) Buyer fails to make payment on the terms and within the time specified in this Agreement, or breaches any other obligations under this Agreement; or (h) Buyer executes an assignment for the benefit of its creditors. In the event of such cancellation, Seller shall have all rights and remedies set forth in the Uniform Commercial Code of any applicable jurisdiction and all other remedies available at law or in equity. Sections 2, 10, 11, 12, 14, 15, 16, 18, 19 and 20 shall survive termination or expiration of this Agreement.
11) LIMITED WARRANTIES:
(a) Unless otherwise specifically provided for in the Documentation, Seller warrants that all Products provided under this Agreement shall, at the time of delivery, conform to Seller’s then-applicable specifications for such Products.

Seller shall correct (by replacement of Goods or reperformance of services) any failure to conform to the foregoing warranty of which it is notified in writing within ninety (90) days from delivery. Any Goods removed in connection with such replacement may be reactivated or disposed of at Seller’s sole discretion. (b) THE OBLIGATIONS CREATED BY THIS WARRANTY TO

REPAIR OR REPLACE DEFECTIVE GOODS OR TO PROVIDE

CORRECTIVE SERVICES SHALL BE THE SOLE REMEDY OF
BUYER IN THE EVENT OF DEFECTIVE GOODS OR SERVICES.

THERE ARE NO WARRANTIES MADE WITH REGARD TO THE
PRODUCTS OTHER THAN THOSE CONTAINED IN THIS SECTION.

ALL OTHER WARRANTIES, EITHER EXPRESS OR IMPLIED, ARE

HEREBY DISCLAIMED, INCLUDING, WITHOUT LIMITATION,

THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A

PARTICULAR PURPOSE AND ALL WARRANTIES ARISING FROM
COURSE OF DEALING OR USAGE OF TRADE.
(c) The sale of any Products pursuant to this Agreement does not include any license, express or implied, to practice any intellectual property owned or licensed by any third party. Buyer agrees not to use the Products for any patented use not set forth expressly in this Agreement, absent a separate license from the holder of such patent. Additionally, Buyer agrees not to resell or sublicense the use of Products for any use not expressly granted hereunder. Any warranty obligations do not apply to any specific use of the Products, application of the Products, modification of the Products, or combination of the Products with any product manufactured by any third party. Seller, except as noted herein, does not and will not warrant, indemnify, or in any other way share responsibility for Buyer’s use, application, modification, or combination of the Products.
12) LIMITATION OF LIABILITY: Notwithstanding any provision to the contrary herein, except with respect to a breach of the confidentiality obligations set forth in Section 15 hereof, the parties hereto agree that in no event shall either party be liable to the other party for any indirect, special, consequential, incidental or punitive damages, or lost profits, as a result of a breach of any provision of this Agreement or for any other claim of any kind arising out of or relating to this Agreement, whether in contract, in tort or otherwise. Notwithstanding any provision to the contrary herein, for all losses, damages, liabilities or expenses (including attorney’s fees and costs), whether for indemnity or negligence, including errors, omissions or other acts, or willful misconduct, or based in contract, warranty (including any costs and fees for repairing, replacing or reperforming services or curing a breach hereof), or for any other cause of action (individually, a "Claim"; collectively, "Claims"), Seller’s liability, including the liability of its insurers, employees, agents, directors, and officers and all other persons for whom Seller is legally responsible, shall not, to the maximum extent permitted by law, exceed in the cumulative aggregate with respect to all Claims arising out of or related to this Agreement, the lesser of (a) the total amount of compensation paid to Seller hereunder, and (b) One Million Dollars ($1,000,000). All Claims of whatsoever nature shall be deemed waived unless made in writing within ninety (90) days of the occurrence giving rise to the Claim. Moreover, any failure of Buyer to notify Seller of unsatisfactory operation or any improper or unauthorized installation, maintenance, use, repair, or adjustment shall relieve Seller of any further responsibilities hereunder. 13) FORCE MAJEURE: Notwithstanding any provision to the contrary herein, Seller shall have no liability to Buyer or its affiliates, and shall have the right to suspend performance (including, without limitation, shipments) hereunder, in the event of war, riot, terrorism, accident, explosion, sabotage, flood, acts of God, fire, court order, strike, labor disturbance, work stoppage, national defense requirements, act of governmental authority, pandemic, epidemic, extraordinary failure of equipment or apparatus, inability to obtain electricity or other type of energy, raw material, labor, equipment or transportation, or other causes beyond Seller's reasonable control. It is understood and agreed that settlement of strikes, lockouts and other labor disputes shall be entirely within the discretion of Seller and that nothing in this Agreement shall require the settlement of strikes, lockouts and labor disputes when such course is inadvisable in the sole discretion of Seller. 14) EXPORT CONTROLS: Buyer acknowledges that the Products and related technology are subject to U.S. export control and economic sanctions laws and regulations, which may include the International Traffic in Arms Regulations (ITAR), the Export Administration Regulations (EAR) and regulations promulgated by the U.S. Department of the Treasury Office of Foreign Assets Control (OFAC). Buyer further acknowledges that the re-export of the Products and/or related technology to a third country or retransfer to an unapproved end user may require a license or other authorization from the Government of the United States. Such licenses or other authorizations may impose further restrictions on the re-export or retransfer of the Products and/or related technology. U.S. law also restricts the re-export or retransfer of U.S.- origin goods, technology, or services to countries or persons subject to U.S. sanctions or embargoes. Buyer represents and warrants that it is in compliance with and agrees to comply with all such applicable export control and economic sanctions laws and regulations. It is the sole responsibility of Buyer to apply for and obtain any necessary licenses or other authorizations prior to any re-export or retransfer of the Products and/or related technology. Seller makes no warranty that any such licenses or other authorizations will be granted, and shall have no liability for Buyer’s inability to obtain such licenses or other authorization or for any violation by Buyer of any applicable export control and/or economic sanctions laws and regulations. Buyer will indemnify Seller and hold it harmless from any liability resulting from Buyer’s violation of this provision or applicable export laws or regulations. Notwithstanding any other provision in this Agreement, Seller shall have the right to terminate this Agreement immediately upon the determination by Seller, in Seller’s sole discretion, that Buyer has breached, intends to breach, or insists upon breaching any of the provisions in the above clauses.
15) CONFIDENTIALITY: Other than in the performance of the terms of this Agreement, neither Buyer nor its agents, employees, or subcontractors shall use or disclose to any person or entity any confidential information of Seller (whether written, oral, electronic or other form) that is obtained or otherwise prepared or discovered in connection with this Agreement. Buyer agrees that all pricing, discounts, design drawings and technical information that Seller provides to Buyer are the confidential and proprietary information of Seller, whether or not otherwise identified as such. The obligations under this section continue perpetually and survive the termination or expiration of any underlying agreement between the parties. The provisions of this section relating to use and disclosure shall not apply to any information that: (a) is or becomes generally available to the public other than as a result of a disclosure by Buyer under this Agreement; (b) becomes available to Buyer from a source other than Seller without breach of any obligation of confidentiality; (c) was independently developed by Buyer without violation of Seller’s rights and without reference to the confidential information, as evidenced by written records, maintained in the ordinary course of business by Buyer; (d) is used or disclosed with the prior written approval of Seller; (e) is information previously known to Buyer as evidenced by written records maintained by Buyer in the ordinary course of business, and not otherwise subject to any confidentiality restrictions; or (f) Buyer becomes legally compelled (by oral questions, interrogatories, requests for information or documents, subpoenas, investigative demands or similar process) to disclose. The burden of proof that the information resides within one of the exceptions set forth above shall be on Buyer. If Buyer becomes legally compelled (by oral questions, interrogatories, requests for information or documents, subpoenas, investigative demands or similar process) to disclose any of the confidential information, Buyer shall provide Seller with prompt written notice so that Seller may seek a protective order or other appropriate remedy or waive compliance with the provisions of this Agreement. If such protective order or other remedy is not obtained, or if Seller waives compliance with the provisions of this Agreement, Buyer shall furnish only that portion of the confidential information which Buyer is legally required to disclose and shall exercise its reasonable efforts to obtain reliable assurance that confidential treatment shall be accorded the confidential information. Buyer shall not undertake any qualitative or quantitative analysis, reverse engineering or replication of any of Seller’s products, samples or prototypes without Seller’s specific written authorization.
16) SECURITY INTEREST: Buyer hereby grants Seller a security interest in the Goods to secure the payment of the purchase price, and shall not sell, lease, transfer or encumber the Goods and will keep the Goods free from any and all liens and security interests until Seller has been paid in full. Buyer shall execute any and all documents reasonably requested by Seller to protect such security interests.
17) MANAGEMENT OF CHANGE: Seller is constantly striving to improve its products and capabilities and to provide the best product to its customers.

Seller may from time to time develop product improvements or alterations with respect to the Products hereunder (the “Product Improvements”), and Seller may implement such Product Improvements without notice to Buyer so long as the performance of the Products will not be materially diminished, as determined in Seller’s sole discretion, and so long as Seller has not separately agreed in writing to provide such notification to Buyer. In the event that Seller has agreed in writing to provide notice of Product Improvements to Buyer (the "Notice”), then Seller shall provide such Notice in accordance with the terms set forth in the separate writing.
18) APPLICABLE LAW AND JURISDICTION: This Agreement shall be governed by, construed and enforced in accordance with the laws of the Commonwealth of Pennsylvania, without regard to its conflict of law principles.

The UN Convention on Contracts for the International Sale of Goods shall not apply to the transaction(s) represented hereby. The parties consent and submit to the exclusive jurisdiction and service of process of any state or federal court located in Allegheny County, Pennsylvania.
19) MISCELLANEOUS:
(a) Neither party may assign this Agreement, including without limitation any of its rights or obligations hereunder, without the express written consent of the other party hereto; provided that Seller may, without Buyer’s consent, assign this Agreement, including without limitation any of its rights or obligations hereunder, to any of its parents, subsidiaries or affiliates or to any third party which merges with Seller or acquires all or substantially all of its business and assets or a substantial part of its assets or business relating to the Products.

Seller may use subcontractors to fulfill its obligations pursuant to this Agreement.
(b) In the event of any legal proceeding between Seller and Buyer relating to this Agreement, neither party may claim the right to a trial by jury, and both parties waive any right they may have under applicable law or otherwise to a trial by jury.
(c) In the event that any one or more provisions (or portions thereof) contained herein shall be held by a court of competent jurisdiction to be invalid, illegal or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions (or portions thereof) contained herein shall remain in full force and effect, unless the revision materially changes the bargain. (d) Seller’s failure to enforce, or Seller's waiver of a breach of, any provision contained in this Agreement shall not constitute a waiver of any other breach or of such provision.
(e) Seller reserves the right to correct clerical, arithmetical, or stenographic errors or omissions in this Agreement, invoices or other documents. (f) Any notice or communication required or permitted hereunder shall be in writing and shall be deemed received when personally delivered or three (3) business days after being sent by certified mail, postage prepaid, to a party at the address specified in this Agreement, or at such other address as either party may from time to time designate in writing to the other. (g) Buyer agrees that it will not use Seller’s name(s), logo(s) or mark(s) in any public communication or press release, or for any other marketing or promotional purpose, without Seller’s prior written consent. (h) Terms used in this Agreement which are not defined herein and which are defined by the Uniform Commercial Code of the Commonwealth of Pennsylvania shall have the meanings contained therein. 20) ENTIRE AGREEMENT: With respect to the subject matter hereof, this Agreement constitutes the complete and exclusive statement of the contract between Seller and Buyer. No waiver, consent, modification, amendment or change of the terms contained in this Agreement shall be binding unless made in writing and signed by Seller and Buyer. Seller’s failure to object to terms contained in any subsequent communication from Buyer (whether in a purchase order or other communication) will not be a waiver or modification of the terms set forth herein.

Calgon Carbon Corporation
3000 GSK Drive,
Moon Township, PA 15108
[email protected]
Date: August 9th, 2024
Contact: Jeff Zielsdorf
Job Title: Water Production Supervisor
Email: [email protected]
Product Quantity Unit Price Total Price
Field Services $4,776
Total $4,776
• Scope: Removal of existing GAC installation of CMR F400 of (4) vessels for total of 86,000 lbs. • All related labor and equipment (trucks, hoppers, hoses, etc.), except utilities detailed below. • Owner to provide clean water source for movement of GAC to and from filter via eduction • Drain access for excess water from carbon transfer (water will be gray with carbon fines) • Disinfection (if necessary) not included.
• Any applicable taxes not included.

Activated Carbon Scope
for Field Services - City
of Delano, CA
• Delivery: 6-8 weeks after receipt of approved purchase order and after carbon acceptance testing has been completed.

1. Unless otherwise noted, or until other Terms and Conditions are provided, this offer is made only under Calgon Carbon Corporation’s Terms and Conditions for the Sale of Carbon and Media.

2. Pricing provided is exclusive of any sales tax.

3. Scope of Supply/Pricing does not include any payment or performance bonds. Costs for any such bond (if necessary or requested by the buyer) will be added to the quoted pricing.

4. Upon acknowledgement of any purchase order, the buyer will be requested to complete a Credit Application and provide Tax Exemption Documentation.

5. The quoted price is valid for 30 days from the date of this Scope of Supply document.

For more information or to place an order, contact:

Bryan Rodriguez
Calgon Carbon Corporation - A Kuraray Company
Senior Technical Sales Rep - Drinking Water Solutions
[email protected]
412-352-7612
Terms and Conditions for the Sale of Carbon and Media
1) DEFINITIONS:
(a) Seller: Calgon Carbon Corporation or its applicable subsidiary or affiliate (b) Buyer: The buyer named in the Documentation
(c) Documentation: The proposal, confirmation, acknowledgement or other contract, as applicable, for the sale of the Products to which these Terms and Conditions are attached
(d) Goods: Any carbon cloth, carbon, resin, diatomaceous earth, and/or perlites sold pursuant to the terms of the Documentation (e) Products: The Goods and services, collectively, described in the Documentation (f) Agreement: The Documentation, these Terms and Conditions and any attachments referenced in the Documentation 2) GENERAL: Seller hereby offers for sale to Buyer the Products on the express condition that Buyer agrees to accept and be bound by the terms and conditions set forth herein. To the extent of a conflict between these Terms and Conditions and the express terms set forth in the Documentation, the terms set forth in the Documentation shall control. Any provisions contained in any document issued by Buyer are expressly rejected and if the terms and conditions set forth herein differ from the terms in any document issued by Buyer, this document shall be construed as a counter offer and shall not be effective as an acceptance of Buyer’s document. In ordering and delivery of the Products, the parties may employ their standard forms; provided, however, that nothing in those forms shall be construed to modify or amend the terms of this Agreement.

In the event of a conflict between this Agreement and either party’s standard forms, this Agreement shall govern.
3) PRICE AND PAYMENT: The price shall be as stated in the Documentation. Unless otherwise stated in the Documentation: (a) The price is exclusive of any taxes, tariff, and duties of any kind which either party may be required to pay with respect to the sale of goods described in the Documentation, and Buyer shall be responsible for the payment of all taxes, tariffs and duties related hereto, except for income taxes imposed on Seller; (b) Sales tax will be added to the price based upon the Product destination unless tax exemption or direct pay documentation is provided; (c) Products will be billed for at the time of delivery; and (d) Payment terms shall be net thirty (30) days, or net forty-five (45) days if paid by Electronic Funds Transfer (EFT). A late payment fee of

1.25% per month, or the highest lawful rate, whichever is less, will apply to all amounts past due, and will be prorated per day. Retainage may only be applied on the final invoice. Buyer agrees that Seller, at its discretion, may accelerate and make due and payable all remaining payments if Buyer shall fail to perform any of its obligations hereunder or under the Documentation, including without limitation Buyer’s failure to pay any amount when due, subject to any applicable cure periods provided for herein.
4) PRICING CONDITIONS:
(a) Unless otherwise indicated within the Documentation, all pricing quoted in connection with the Documentation is valid for purchase for a sixty (60) day period beginning with the date of the Documentation.
(b) If this Agreement shall continue into the next calendar year, the fees payable pursuant hereto will be adjusted on January 1st of such calendar year as outlined in the Documentation; provided that if the Documentation is silent, the mechanism set forth in Section 4(c) below will apply.
(c) If the Documentation is silent regarding the mechanism for adjustment of fees, the fees will be adjusted on January 1st of such calendar year by the annual percentage change in the combined average of two Producer Price Indices, as published by the United States Department of Labor: (i) Producer Price Index of other Petroleum and Coal Products Manufacturing, and (ii) Producer Price Index of Basic Organic Chemicals. The percent adjustment shall be calculated by taking the percent difference for each index during the twelve month period from January 1st through December 31st of the last completed calendar year as compared to the twelve month period from January 1st through December 31st of the calendar year immediately preceding the last completed calendar year.

These two percentages will then be averaged for calculating the final percent increase to which all Goods will be subject. If the calculation would result in a negative adjustment, no changes shall be made for such year. 5) SALE AND DELIVERY: Sale terms and pricing, unless otherwise specified in the Documentation, are F.O.B. Seller’s point of shipment (Incoterms® 2020).

If freight is to be prepaid by Seller and added to the amount due, Seller shall add up to a thirty-five percent (35%) surcharge to the freight charges. Seller will have the right, at its election, to make partial shipments of the Products and to invoice each shipment separately. Seller reserves the right to stop delivery of any Product in transit and to withhold shipments in whole or in part if Buyer fails to make any payment to Seller when due or otherwise fails to perform its obligations hereunder or under any other outstanding payment obligations of Buyer to Seller, whether related to the Documentation or otherwise. 6) TITLE AND RISK OF LOSS: Notwithstanding the trade terms indicated above and subject to Seller’s right to stop delivery of any Goods in transit pursuant to Section 5 above, title to and risk of loss of the Goods will pass to Buyer upon delivery of the Goods by Seller to the carrier at Seller’s point of shipment. Notwithstanding the foregoing or the provisions of the Uniform Commercial Code or Incoterms® 2020, if Buyer is located outside of the United States of America, title to the Goods, and all accessions to or products of the Goods, shall remain with Seller until the later of (a) payment in full of the purchase price and of other amounts owing by Buyer and (b) delivery to Buyer. 7) AVAILABILITY: Shipment dates (and delivery and installation dates, if included in the scope of work) are not guaranteed, and Seller will not be liable for any loss or damage resulting from any delay in delivery or failure to deliver which is due to any cause beyond Seller’s reasonable control. In the event of a delay due to any cause beyond Seller’s reasonable control, Seller reserves the right to reschedule the shipment within a reasonable period of time, and Buyer will not be entitled to refuse delivery or otherwise be relieved of any obligations as the result of such delay. If any delivery is delayed for more than thirty (30) days beyond the originally scheduled delivery date and such delay is caused by Buyer, Buyer will be subject to storage charges from the scheduled shipment date of two percent (2%) of the sale price per month; and such storage charge shall be due monthly on the first day of each month. Storage by Seller shall be at Buyer’s risk and expense.
8) SERVICES:
(a) All orders which include services (including installation, supervision, startup, training, testing, etc.) as stated in the Documentation will require the completion of the Pre-Visit Checklist and Service Request Form prior to scheduling the visit. If there are delays, cancellations, or failures by Buyer to meet service personnel at designated times, then fees will be assessed to the customer at Seller’s then-applicable per hour rate for each hour of delay for each person. For domestic or international travel, additional fees will apply. (b) Buyer shall make the premises, where services are to be performed (the “Premises”), available to Seller at all reasonable times as Seller may request, such that Seller shall be able to perform the services in a timely manner. Buyer shall bear all risk and liability associated with its inability to make the Premises available to Seller to perform the services. Prior to the commencement of services, Buyer shall ensure that the Premises are in good repair and in safe condition, and shall notify Seller of any dangerous, unsafe or hazardous conditions associated with the Premises, such that Seller can take the appropriate safeguards. Prior to the commencement of any work, Buyer shall notify Seller of any special workplace requirements, safety standards, operating procedures or other conditions imposed on persons performing work at the Premises.
(c) Any spent activated carbon covered by this Agreement will be subjected to reactivation acceptance testing by Seller as described in Seller’s Guidelines for Return for Reactivation of Granular Activated Carbon, which Seller may update from time to time in its sole discretion. Buyer will provide any information required by Seller relative to evaluating carbon acceptance. Seller reserves the right to reject any and all activated carbon if, in its judgment, it is unsuitable for reactivation. Further, Seller will periodically retest the spent activated carbon to assure it remains acceptable for reactivation and that it does not contain constituents that were not in the carbon acceptance sample and/or Adsorbate Profile Document. Seller reserves the right to apply a surcharge for reactivation of spent carbon with quality that creates excessive corrosion, slagging, exothermic reactions, or other operational problems including lower furnace operating rates. If the spent activated carbon becomes unacceptable for reactivation, disposal of the carbon will be the responsibility of Buyer. Seller reserves the right to reactivate the spent carbon at any of its reactivation facilities where carbon acceptance exists.
9) PERMITS, LICENSES AND FEES: Buyer shall be responsible, at its sole expense, for all environmental permits, applications, regulatory approvals, and other permits or licenses that may be required for installation and/or operation of the Products.
10) TERMINATION: Seller may cancel this Agreement if any of the following occurs: (a) Buyer becomes insolvent; (b) Buyer ceases to conduct its operations in the normal course of business; (c) Buyer is unable to meet its obligations as they mature, or admit in writing such inability or fails to provide adequate assurances of its ability to perform its obligations hereunder; (d) Buyer files a voluntary petition in bankruptcy; (e) Buyer suffers the filing of an involuntary petition in bankruptcy and the same is not dismissed within thirty (30) days after filing; (f) a receiver, custodian or trustee is appointed for Buyer or for a substantial part of its property; (g) Buyer fails to make payment on the terms and within the time specified in this Agreement, or breaches any other obligations under this Agreement; or (h) Buyer executes an assignment for the benefit of its creditors. In the event of such cancellation, Seller shall have all rights and remedies set forth in the Uniform Commercial Code of any applicable jurisdiction and all other remedies available at law or in equity. Sections 2, 10, 11, 12, 14, 15, 16, 18, 19 and 20 shall survive termination or expiration of this Agreement.
11) LIMITED WARRANTIES:
(a) Unless otherwise specifically provided for in the Documentation, Seller warrants that all Products provided under this Agreement shall, at the time of delivery, conform to Seller’s then-applicable specifications for such Products.

Seller shall correct (by replacement of Goods or reperformance of services) any failure to conform to the foregoing warranty of which it is notified in writing within ninety (90) days from delivery. Any Goods removed in connection with such replacement may be reactivated or disposed of at Seller’s sole discretion. (b) THE OBLIGATIONS CREATED BY THIS WARRANTY TO

REPAIR OR REPLACE DEFECTIVE GOODS OR TO PROVIDE

CORRECTIVE SERVICES SHALL BE THE SOLE REMEDY OF
BUYER IN THE EVENT OF DEFECTIVE GOODS OR SERVICES.

THERE ARE NO WARRANTIES MADE WITH REGARD TO THE
PRODUCTS OTHER THAN THOSE CONTAINED IN THIS SECTION.

ALL OTHER WARRANTIES, EITHER EXPRESS OR IMPLIED, ARE

HEREBY DISCLAIMED, INCLUDING, WITHOUT LIMITATION,

THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A

PARTICULAR PURPOSE AND ALL WARRANTIES ARISING FROM
COURSE OF DEALING OR USAGE OF TRADE.
(c) The sale of any Products pursuant to this Agreement does not include any license, express or implied, to practice any intellectual property owned or licensed by any third party. Buyer agrees not to use the Products for any patented use not set forth expressly in this Agreement, absent a separate license from the holder of such patent. Additionally, Buyer agrees not to resell or sublicense the use of Products for any use not expressly granted hereunder. Any warranty obligations do not apply to any specific use of the Products, application of the Products, modification of the Products, or combination of the Products with any product manufactured by any third party. Seller, except as noted herein, does not and will not warrant, indemnify, or in any other way share responsibility for Buyer’s use, application, modification, or combination of the Products.
12) LIMITATION OF LIABILITY: Notwithstanding any provision to the contrary herein, except with respect to a breach of the confidentiality obligations set forth in Section 15 hereof, the parties hereto agree that in no event shall either party be liable to the other party for any indirect, special, consequential, incidental or punitive damages, or lost profits, as a result of a breach of any provision of this Agreement or for any other claim of any kind arising out of or relating to this Agreement, whether in contract, in tort or otherwise. Notwithstanding any provision to the contrary herein, for all losses, damages, liabilities or expenses (including attorney’s fees and costs), whether for indemnity or negligence, including errors, omissions or other acts, or willful misconduct, or based in contract, warranty (including any costs and fees for repairing, replacing or reperforming services or curing a breach hereof), or for any other cause of action (individually, a "Claim"; collectively, "Claims"), Seller’s liability, including the liability of its insurers, employees, agents, directors, and officers and all other persons for whom Seller is legally responsible, shall not, to the maximum extent permitted by law, exceed in the cumulative aggregate with respect to all Claims arising out of or related to this Agreement, the lesser of (a) the total amount of compensation paid to Seller hereunder, and (b) One Million Dollars ($1,000,000). All Claims of whatsoever nature shall be deemed waived unless made in writing within ninety (90) days of the occurrence giving rise to the Claim. Moreover, any failure of Buyer to notify Seller of unsatisfactory operation or any improper or unauthorized installation, maintenance, use, repair, or adjustment shall relieve Seller of any further responsibilities hereunder. 13) FORCE MAJEURE: Notwithstanding any provision to the contrary herein, Seller shall have no liability to Buyer or its affiliates, and shall have the right to suspend performance (including, without limitation, shipments) hereunder, in the event of war, riot, terrorism, accident, explosion, sabotage, flood, acts of God, fire, court order, strike, labor disturbance, work stoppage, national defense requirements, act of governmental authority, pandemic, epidemic, extraordinary failure of equipment or apparatus, inability to obtain electricity or other type of energy, raw material, labor, equipment or transportation, or other causes beyond Seller's reasonable control. It is understood and agreed that settlement of strikes, lockouts and other labor disputes shall be entirely within the discretion of Seller and that nothing in this Agreement shall require the settlement of strikes, lockouts and labor disputes when such course is inadvisable in the sole discretion of Seller. 14) EXPORT CONTROLS: Buyer acknowledges that the Products and related technology are subject to U.S. export control and economic sanctions laws and regulations, which may include the International Traffic in Arms Regulations (ITAR), the Export Administration Regulations (EAR) and regulations promulgated by the U.S. Department of the Treasury Office of Foreign Assets Control (OFAC). Buyer further acknowledges that the re-export of the Products and/or related technology to a third country or retransfer to an unapproved end user may require a license or other authorization from the Government of the United States. Such licenses or other authorizations may impose further restrictions on the re-export or retransfer of the Products and/or related technology. U.S. law also restricts the re-export or retransfer of U.S.- origin goods, technology, or services to countries or persons subject to U.S. sanctions or embargoes. Buyer represents and warrants that it is in compliance with and agrees to comply with all such applicable export control and economic sanctions laws and regulations. It is the sole responsibility of Buyer to apply for and obtain any necessary licenses or other authorizations prior to any re-export or retransfer of the Products and/or related technology. Seller makes no warranty that any such licenses or other authorizations will be granted, and shall have no liability for Buyer’s inability to obtain such licenses or other authorization or for any violation by Buyer of any applicable export control and/or economic sanctions laws and regulations. Buyer will indemnify Seller and hold it harmless from any liability resulting from Buyer’s violation of this provision or applicable export laws or regulations. Notwithstanding any other provision in this Agreement, Seller shall have the right to terminate this Agreement immediately upon the determination by Seller, in Seller’s sole discretion, that Buyer has breached, intends to breach, or insists upon breaching any of the provisions in the above clauses.
15) CONFIDENTIALITY: Other than in the performance of the terms of this Agreement, neither Buyer nor its agents, employees, or subcontractors shall use or disclose to any person or entity any confidential information of Seller (whether written, oral, electronic or other form) that is obtained or otherwise prepared or discovered in connection with this Agreement. Buyer agrees that all pricing, discounts, design drawings and technical information that Seller provides to Buyer are the confidential and proprietary information of Seller, whether or not otherwise identified as such. The obligations under this section continue perpetually and survive the termination or expiration of any underlying agreement between the parties. The provisions of this section relating to use and disclosure shall not apply to any information that: (a) is or becomes generally available to the public other than as a result of a disclosure by Buyer under this Agreement; (b) becomes available to Buyer from a source other than Seller without breach of any obligation of confidentiality; (c) was independently developed by Buyer without violation of Seller’s rights and without reference to the confidential information, as evidenced by written records, maintained in the ordinary course of business by Buyer; (d) is used or disclosed with the prior written approval of Seller; (e) is information previously known to Buyer as evidenced by written records maintained by Buyer in the ordinary course of business, and not otherwise subject to any confidentiality restrictions; or (f) Buyer becomes legally compelled (by oral questions, interrogatories, requests for information or documents, subpoenas, investigative demands or similar process) to disclose. The burden of proof that the information resides within one of the exceptions set forth above shall be on Buyer. If Buyer becomes legally compelled (by oral questions, interrogatories, requests for information or documents, subpoenas, investigative demands or similar process) to disclose any of the confidential information, Buyer shall provide Seller with prompt written notice so that Seller may seek a protective order or other appropriate remedy or waive compliance with the provisions of this Agreement. If such protective order or other remedy is not obtained, or if Seller waives compliance with the provisions of this Agreement, Buyer shall furnish only that portion of the confidential information which Buyer is legally required to disclose and shall exercise its reasonable efforts to obtain reliable assurance that confidential treatment shall be accorded the confidential information. Buyer shall not undertake any qualitative or quantitative analysis, reverse engineering or replication of any of Seller’s products, samples or prototypes without Seller’s specific written authorization.
16) SECURITY INTEREST: Buyer hereby grants Seller a security interest in the Goods to secure the payment of the purchase price, and shall not sell, lease, transfer or encumber the Goods and will keep the Goods free from any and all liens and security interests until Seller has been paid in full. Buyer shall execute any and all documents reasonably requested by Seller to protect such security interests.
17) MANAGEMENT OF CHANGE: Seller is constantly striving to improve its products and capabilities and to provide the best product to its customers.

Seller may from time to time develop product improvements or alterations with respect to the Products hereunder (the “Product Improvements”), and Seller may implement such Product Improvements without notice to Buyer so long as the performance of the Products will not be materially diminished, as determined in Seller’s sole discretion, and so long as Seller has not separately agreed in writing to provide such notification to Buyer. In the event that Seller has agreed in writing to provide notice of Product Improvements to Buyer (the "Notice”), then Seller shall provide such Notice in accordance with the terms set forth in the separate writing.
18) APPLICABLE LAW AND JURISDICTION: This Agreement shall be governed by, construed and enforced in accordance with the laws of the Commonwealth of Pennsylvania, without regard to its conflict of law principles.

The UN Convention on Contracts for the International Sale of Goods shall not apply to the transaction(s) represented hereby. The parties consent and submit to the exclusive jurisdiction and service of process of any state or federal court located in Allegheny County, Pennsylvania.
19) MISCELLANEOUS:
(a) Neither party may assign this Agreement, including without limitation any of its rights or obligations hereunder, without the express written consent of the other party hereto; provided that Seller may, without Buyer’s consent, assign this Agreement, including without limitation any of its rights or obligations hereunder, to any of its parents, subsidiaries or affiliates or to any third party which merges with Seller or acquires all or substantially all of its business and assets or a substantial part of its assets or business relating to the Products.

Seller may use subcontractors to fulfill its obligations pursuant to this Agreement.
(b) In the event of any legal proceeding between Seller and Buyer relating to this Agreement, neither party may claim the right to a trial by jury, and both parties waive any right they may have under applicable law or otherwise to a trial by jury.
(c) In the event that any one or more provisions (or portions thereof) contained herein shall be held by a court of competent jurisdiction to be invalid, illegal or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions (or portions thereof) contained herein shall remain in full force and effect, unless the revision materially changes the bargain. (d) Seller’s failure to enforce, or Seller's waiver of a breach of, any provision contained in this Agreement shall not constitute a waiver of any other breach or of such provision.
(e) Seller reserves the right to correct clerical, arithmetical, or stenographic errors or omissions in this Agreement, invoices or other documents. (f) Any notice or communication required or permitted hereunder shall be in writing and shall be deemed received when personally delivered or three (3) business days after being sent by certified mail, postage prepaid, to a party at the address specified in this Agreement, or at such other address as either party may from time to time designate in writing to the other. (g) Buyer agrees that it will not use Seller’s name(s), logo(s) or mark(s) in any public communication or press release, or for any other marketing or promotional purpose, without Seller’s prior written consent. (h) Terms used in this Agreement which are not defined herein and which are defined by the Uniform Commercial Code of the Commonwealth of Pennsylvania shall have the meanings contained therein. 20) ENTIRE AGREEMENT: With respect to the subject matter hereof, this Agreement constitutes the complete and exclusive statement of the contract between Seller and Buyer. No waiver, consent, modification, amendment or change of the terms contained in this Agreement shall be binding unless made in writing and signed by Seller and Buyer. Seller’s failure to object to terms contained in any subsequent communication from Buyer (whether in a purchase order or other communication) will not be a waiver or modification of the terms set forth herein.

CITY OF DELANO

STAFF REPORT
October 7, 2024
Agenda Item: 7
TO:

FROM:

SUBJECT:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Roman Dowling, Public Works Director/City Engineer
Resolution declaring the City's Intention to Establish a Community Facilities District and to Authorize the Levy of Special Taxes
Recommendation
Adopt City Council Resolution No. 2024-___ declaring its Intention to Establish a Community Facilities District and to Authorize the Levy of Special Taxes
Discussion
In previous years, owners of new developments requested the City form a Maintenance Assessment District for the purposes of levying assessments to pay for specified maintenance and services on improvements related to their development. In order to best serve the property owners and to simplify the administration process, Community Facilities Districts (“CFD”s) have been used in the City since 2021 as the financing mechanism for specified maintenance and services on improvements related to new development in place of Maintenance Assessment Districts. This will be the second CFD formed by the City to pay for maintenance and services of improvements related to a new development.

Following the successful formation of CFD No. 2024-1 (Falcon Ridge-Wrenwood), funding necessary to maintain the improvements will come from the special taxes. The developer has provided funds for the establishment of the Community Facilities District.

The City’s special tax consultant, NBS, has prepared the attached Resolution, which includes the Rate and Method of Apportionment (“RMA”) for CFD No. 2024-1 (Falcon Ridge-Wrenwood). The RMA was prepared by NBS and describes the rates and methods special taxes may be levied within the CFD beginning in Fiscal Year 2025/26 and defines the types of property that may be levied a special tax. The property included in the CFD at formation is the Falcon Ridge and Wrenwood projects, consisting of approximately

38.46 acres that will be developed into 171 residential units. The initial special tax rate is $360 per unit, which will increase annually by 5.0%.

The Resolution Establishing the CFD is to be considered following a noticed public hearing. The Resolution Calling a Special Election is to be considered next. The ballots are to be tabulated and then the Resolution Declaring Results of a Special Election is to be considered.

Budget Impact
Costs associated with the consultant services related to the CFD formation are to be paid by the developer.

The annual levy and collection of special taxes and CFD administration will be charged to the CFD.

Attachments: Resolution No. 2024-_ Intent to Establish the Formation of a Community Facilities District RMA
Boundary Map
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF CITY OF DELANO,

DECLARING ITS INTENTION TO ESTABLISH A COMMUNITY FACILITIES

DISTRICT AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2024-1
(FALCON RIDGE - WRENWOOD)
WHEREAS, under the Mello-Roos Community Facilities Act of 1982 (Sections 53311 and following, California Government Code; hereafter referred to as the “Act”), the City Council of City of Delano may commence proceedings for the establishment of a community facilities district, and WHEREAS, this City Council has received petitions (including waivers) satisfying all of the requirements of Section 53319 of the Government Code submitted on behalf of the landowners proposing to establish a community facilities district within the District under the terms of the Act, to provide for the costs of landscaping, street lighting, park, and sump maintenance, operation, and servicing and appurtenant facilities, and this City Council now desires to commence proceedings to establish a community facilities district (the “District”) as described herein; and WHEREAS, under the Act, this City Council is the legislative body for the proposed District and is empowered with the authority to establish the District and levy special taxes within the District; and WHEREAS, this City Council now desires to proceed with the actions necessary to consider the establishment of the District.

NOW, THEREFORE, the City Council of the City of Delano, DOES HEREBY RESOLVE as follows:

1. This City Council proposes to begin the proceedings necessary to establish the District pursuant to the Act.

2. The name of the proposed District is City of Delano, Community Facilities District No. 2024-1 (Falcon Ridge - Wrenwood).

3. The proposed boundaries of the District are as shown on the map of the District on file with the City Clerk, a copy of which is attached hereto as Exhibit A, which Exhibit is by this reference incorporated herein. The proposed boundaries are hereby preliminarily approved. The City Clerk is hereby directed to record, or cause to be recorded, the map of the boundaries of the District in the office of the Kern County Recorder as soon as practicable after the adoption of this Resolution.

4. The type of services proposed to be financed by the District and pursuant to the Act shall consist of those services described in Exhibit B hereto, which Exhibit is by this reference incorporated herein (the “Services”).

5. Except where funds are otherwise available, a special tax sufficient to pay the costs thereof, secured by recordation of a continuing lien against all non-exempt real property in the District, will be levied annually within the District and collected in the same manner as ordinary ad valorem property taxes or in such other manner as this City Council or its designee shall determine, including direct billing of the affected property owners. The proposed rate and method of apportionment of the special tax among the parcels of real property within the District, in sufficient detail to allow each landowner within the proposed District to estimate the maximum amount such owner will have to pay, are described in Exhibit C attached hereto, which Exhibit is by this reference incorporated herein.

6. This City Council finds that the provisions of Section 53313.6, 53313.7 and 53313.9 of the Act (relating to adjustments to ad valorem property taxes and schools financed by a community facilities district) are inapplicable to the District.

7. The levy of said proposed special tax shall be subject to the approval of the qualified electors of the District at a special election. The proposed voting procedure shall be by mailed or hand-delivered ballot among the landowners in the proposed District, with each landowner having one vote for each acre or portion of an acre of land such landowner owns in the District.

8. Except as may otherwise be provided by law or the rate and method of apportionment of the special tax for the District, the following properties are exempt from the Special Tax: (i) properties or entities of the state, federal, or local governments, except as provided in Section 53340(c) of the Government Code; (ii) properties receiving a welfare exemption under subdivision (g) of Section 214 of the Revenue and Taxation Code; and (iii) properties otherwise exempt by law.

9. The Director of Finance of the City of Delano is hereby directed to study the proposed Services and to make, or cause to be made, and file with the City Clerk a report in writing, presenting the following:
(a) A brief description of the Services.
(b) An estimate of the fair and reasonable initial annual cost of providing the Services, including the incidental expenses in connection therewith, any City of Delano administration costs and all other related costs.

Said report shall be made a part of the record of the public hearing provided for below.

10. Monday, December 2, 2024, at 5:30 p.m., or as soon thereafter as the matter may be heard, at the City Council Chambers, 1015 11th Avenue, Delano, California, and the same are hereby appointed and fixed as the time and place when and where this City Council, as legislative body for the District, will conduct a public hearing on the establishment of the District and consider and finally determine whether the public interest, convenience and necessity require the formation of the District and the levy of said special tax.

11. The City Clerk is hereby directed to cause notice of said public hearing to be given by publication one time in a newspaper published in the area of the District. The publication of said notice shall be completed at least seven days before the date herein set for said hearing. The notice shall be substantially in the form of Exhibit D hereto.

12. This Resolution shall take effect upon its adoption.

PASSED, APPROVED, AND ADOPTED this 7th day of October, 2024.

Nancy Garcia, City Clerk

STATE OF CALIFORNIA)
COUNTY OF KERN) ss.

CITY OF DELANO)
I, Nancy Garcia, City Clerk of the City of Delano, County of Kern, State of California do hereby certify that the foregoing Resolution No. ________ was adopted by the City Council of City of Delano at a regular meeting of said City Council held on the 7th day of October, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:

Nancy Garcia, City Clerk

EXHIBIT A

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2024-1
(FALCON RIDGE - WRENWOOD)

PROPOSED BOUNDARIES OF THE DISTRICT

EXHIBIT B

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2024-1
(FALCON RIDGE - WRENWOOD)

DESCRIPTION OF SERVICES TO BE FINANCED BY THE DISTRICT
It is intended that the District will be eligible to fund all or a portion of the costs of landscaping, street lighting, park, and sump maintenance, operation, and servicing and appurtenant facilities within or adjacent to the District.

The District may fund any of the following related to the maintenance of the services described above: obtaining, reconstructing, furnishing, operating and maintaining equipment, apparatus or facilities related to providing the services and/or equipment, apparatus, facilities or fixtures in areas to be maintained, paying the salaries and benefits of personnel necessary or convenient to provide the services, and other related expenses and the provision of reserves for repairs and replacements and for the future provision of services. It is expected that the services will be provided by City of Delano, either with its own employees or by contract with third parties, or any combination thereof. The District may also fund administrative fees of City of Delano related to the District.

EXHIBIT C

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2024-1
(FALCON RIDGE - WRENWOOD)

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX

EXHIBIT D

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2024-1
(FALCON RIDGE - WRENWOOD)

NOTICE OF PUBLIC HEARING
Notice is hereby given that the City Council of City of Delano will conduct a public hearing on Monday, December 2, 2024, at 5:30 p.m. or as soon thereafter as the matter may be heard, at the City Council Chambers, 1015 11th Avenue, Delano, California, to consider the following:

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2024-1
(FALCON RIDGE - WRENWOOD)
On October 7, 2024, the City Council of City of Delano adopted a Resolution entitled “A Resolution of the City Council of City of Delano, Declaring Its Intention to Establish a Community Facilities District and to Authorize the Levy of Special Taxes” (the “Resolution of Intention”). Reference is hereby made to the Resolution of Intention on file in the office of the City Clerk of City of Delano for further particulars.

In the Resolution of Intention, the City Council declared its intention to form the City of Delano Community Facilities District No. 2024-1 (Falcon Ridge - Wrenwood) (the “District”) to finance the costs of landscaping, street lighting, park, and sump maintenance, operation, and servicing and appurtenant facilities as further identified in an exhibit to the Resolution of Intention. The proposed boundaries of the District were identified in another exhibit to the Resolution of Intention, and the Resolution of Intention identified a proposed special tax to be levied on real property to be included in the District to pay for costs of the services.

In the Resolution of Intention, the City Council provided that the levy of the special tax will be subject to a mailed ballot election among the owners of land in the District. The City Council ordered the Director of Finance to prepare a report on the District, and the City Council called for a public hearing on the District.

At the hearing, the testimony of all interested persons or taxpayers for or against the establishment of the District, the extent of the District or the furnishing of specified types of services will be heard. Any person interested may file a protest in writing with the City Clerk. If fifty percent or more of the registered voters, or six registered voters, whichever is more, residing in the territory proposed to be included in the District, or the owners of one-half or more of the area of land in the territory proposed to be included in the District and not exempt from the special tax file written protests against the establishment of the District and the protests are not withdrawn to reduce the value of the protests to less than a majority, the City Council shall take no further action to establish the District or authorize the special taxes for a period of one year from the date of the decision of the City Council, and if the majority protests of the registered voters or the landowners are only against the furnishing of a type or types of services within the District, or against levying a specified special tax, those types of services, or the specified special tax, will be eliminated from the proceedings to form the District.

Any person interested in these matters is invited to attend and present testimony either for or against the above item. If you challenge the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Council during or prior to the public hearing.

Nancy Garcia, City Clerk
City of Delano

Page 1 ends

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX

CITY OF DELANO
COMMUNITY FACILITIES DISTRICT NO. 2024-1
(FALCON RIDGE - WRENWOOD)
A Special Tax shall be levied and collected in the City of Delano Community Facilities District No. 2024-1 (Falcon Ridge - Wrenwood) (“CFD 2024-1”) each Fiscal Year, in an amount determined by the application of the procedures described below. All taxable property (as defined below) in CFD 2024-1, unless exempted by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

I. DEFINITIONS
The terms used herein shall have the following meanings:
“Accessory Dwelling Unit” or “ADU” means a secondary residential unit of limited size, as defined in California Government Code Section 66313, as may be amended from time to time, that is accessory to a single-unit dwelling. The ADU may be on the same Assessor’s Parcel as the single-unit dwelling or on a separate Assessor’s Parcel.
“Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Act of the State of California. “Administrative Expenses” means the following actual or reasonably estimated costs directly related to the administration of CFD 2024-1: the costs of computing the Annual Special Tax Requirement, and the annual Special Tax and of preparing the annual Special Tax collection schedules; the costs of collecting the Special Tax, including any charges levied by the County Auditor’s Office, Tax Collector’s Office or Treasurer’s Office; the costs of the City or designee in complying with the disclosure requirements of the California Government Code (including the Act), including public inquiries regarding the Special Tax; the costs of the City or designee related to an appeal of the Special Tax; and the costs of commencing and pursuing to completion any action arising from any delinquent Special Tax in CFD 2024-1. “Annual Services Costs” means the amounts required to fund services authorized to be funded by CFD 2024-1.
“Annual Special Tax Requirement” means that amount with respect to CFD 2024-1 determined by the City Council or designee as required in any Fiscal Year to pay: (1) the Administrative Expenses, (2) the Annual Services Costs, (3) any amount required to establish or replenish any reserve or replacement fund established in connection with CFD 2024-1, and (4) any reasonably anticipated delinquent Special Tax based on the delinquency rate for any Special Tax levied in the previous Fiscal Year. “Assessor’s Data” means Dwelling Units or other information contained in the records of the County Assessor for each Assessor’s Parcel.
“Assessor’s Parcel” or “Parcel” means a lot or parcel shown in an Assessor’s Parcel Map with an assigned Assessor’s Parcel Number.
“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number.

Page 2 ends

“Assessor’s Parcel Number” means, with respect to an Assessor’s Parcel, that number assigned to such Assessment’s Parcel by the County Assessor for purposes of identification. “CFD 2024-1” means the City of Delano Community Facilities District No. 2024-1 (Falcon Ridge - Wrenwood), County of Kern, State of California.
“CFD Administrator” means an official of the City, or designee or agent or consultant, responsible for administering the Special Tax in accordance with this Rate and Method of Apportionment. “City” means the City of Delano, County of Kern, California. “City Council” means the City Council of the City, acting as the legislative body of CFD 2024-1. “County” means the County of Kern, California.
“Developed Property” means, in any Fiscal Year, all Taxable Property in CFD 2024-1 for which a building permit for new construction was issued by the City prior to June 1 of the preceding Fiscal Year. “Dwelling Unit” means any individual single family detached or attached home, townhome, condominium, apartment, mobile home or other residential dwelling unit, including each separate living area within a half-plex, duplex, triplex, fourplex, or other residential structure. An Accessory Dwelling Unit shall not be considered a separate Dwelling Unit for purposes of calculating the Special Tax. “Exempt Property” means all property located within the boundaries of CFD 2024-1 which is exempt from the Special Tax pursuant to Section V below.
“Fiscal Year” means the period from July 1st of any calendar year through June 30th of the following calendar year.
“Maximum Special Tax” means the maximum Special Tax authorized to fund the Annual Services Costs in any Fiscal Year that may apply to Taxable Property as described in Section III. “Property Owner’s Association” means any property owner’s association. As used in this definition, a Property Owner’s Association includes any home-owner’s association, condominium owner’s association, master or sub-association.
“Property Owner’s Association Property” means any property within the boundaries of CFD 2024-1 which is (a) owned by a Property Owner’s Association or (b) designated with specific boundaries and acreage on a final subdivision map as property owner association property. “Proportionately” means, for Developed Property that the ratio of the Special Tax levy to the Maximum Special Tax are equal for all Assessors’ Parcels of Developed Property within CFD 2024-1. “Public Property” means any property within the boundaries of CFD 2024-1 owned by, irrevocably offered or dedicated to, or for which an easement for purposes of public or private road right-of-way making the property unusable for any other purpose has been granted to the federal government, the State of California, the County, the City, or any local government or other public agency. “Residential Property” means, in any Fiscal Year, all Parcels of Developed Property with one or more permanent Dwelling Units, according to Assessor’s Data or as otherwise known by the CFD Administrator.

Page 3 ends

“Special Tax(es)” means the amount levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Annual Special Tax Requirement.
“Tax Escalation Factor” means a factor equal to 5% that will be applied annually after Fiscal Year 2025/26 to increase the Maximum Special Tax shown in Section III. “Taxable Property” means all Parcels within the boundary of CFD 2024-1 that are not Exempt Property, or exempt from the Special Tax pursuant to the Act.
“Undeveloped Property” means all Parcels within CFD 2024-1 that are not Developed Property. “Welfare Exempt Property” means, in any Fiscal Year, all Parcels within the boundaries of CFD No. 2024-1 that (a) have been granted a welfare exemption by the County under subdivision (g) of Section 214 of the Revenue and Taxation Code indicated in the Assessor’s Data finalized as of January 1 of the previous Fiscal Year, and (b) are exempt from the Special Tax pursuant to Section 53340(c) of the Act.

II. DETERMINATION OF TAXABLE PARCELS
On or about July 1 of each Fiscal Year, the CFD Administrator shall determine the valid Assessor’s Parcel Numbers for all Taxable Property within CFD 2024-1. If any Assessor’s Parcel Numbers are no longer valid, the CFD Administrator shall determine the new Assessor’s Parcel Number or Numbers in effect for the thencurrent Fiscal Year. To the extent a Parcel or Parcels of Taxable Property are subdivided, consolidated or otherwise reconfigured, the Maximum Special Tax shall be assigned to the new Assessor’s Parcels pursuant to Section III. The CFD Administrator shall also determine: (i) which Parcels are Developed Property and Undeveloped Property; (ii) the number of Dwelling Units each Parcel contains; (iii) the property type; and (iv) the Annual Special Tax Requirement for the Fiscal Year.

III. SPECIAL TAX - METHOD OF APPORTIONMENT
All Taxable Property shall be subject to a Special Tax defined as follows. The Special Tax shall be levied each Fiscal Year by the CFD Administrator.

The Annual Special Tax Requirementshall be apportioned to each Parcel within CFD 2024-1 by the method shown below.

First. Determine the Annual Special Tax Requirement.

Second. Levy the Special Tax on each Parcel of Developed Property, Proportionately, up to the Maximum Special Tax described in Table 1 below to satisfy the Annual Special Tax Requirement.

Under no circumstances will the Special Tax on any Assessor’s Parcel of used for private residential purposes be increased by more than 10% as a consequence of delinquency or default by the owner of any other Assessor’s Parcel within CFD 2024-1.

Page 4 ends

TABLE 1

MAXIMUM SPECIAL TAX RATES
FISCAL YEAR 2025/26*
Property Type
Maximum Special
Tax Rate Per
Residential Property $360.00 Dwelling Unit
*On each July 1, commencing on July 1, 2026, the Maximum Special Tax Rate shall be increased by the Tax Escalation Factor.

IV. FORMULA FOR PREPAYMENT OF SPECIAL TAX OBLIGATIONS
The Special Tax may not be prepaid.

V. EXEMPTIONS
Notwithstanding any other provision of this Rate and Method of Apportionment of Special Tax, no Special Tax shall be levied on Property Owner’s Association Property, Assessor’s Parcels with public or utility easements making impractical their utilization for any use other than the purposes set forth in the easement, or Public Property, except as otherwise provided in Sections 53317.3, 53317.5 and 533401 of the Act.

No Special Tax shall be levied on any Assessor’s Parcel in any Fiscal Year in which such Assessor’s Parcel is classified as Welfare Exempt Property.

VI. INTERPRETATION OF RATE AND METHOD OF APPORTIONMENT
The City reserves the right to make minor administrative and technical changes to this document that do not materially affect the rate and method of apportioning the Special Tax. In addition, the interpretation and application of any section of this document shall be at the City’s discretion. Interpretations may be made by the City Council by ordinance or resolution for purposes of clarifying any vagueness or ambiguity in this Rate and Method of Apportionment of Special Tax.

VII. MANNER AND DURATION OF SPECIAL TAX
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided that the City may directly bill the Special Tax, may collect the Special Tax at a different time or in a different manner if needed to meet the financial obligations of CFD 2024-1, and may collect delinquent Special Taxes through other available methods.

A Special Tax shall continue to be levied and collected commencing in Fiscal Year 2025/26 to the extent necessary to satisfy the Annual Special Tax Requirement and shall be levied perpetually or for as long as required to satisfy the Annual Special Tax Requirement, as determined by the City.

VIII. APPEAL OF SPECIAL TAX LEVY
Any property owner may file a written appeal of the Special Tax with the CFD Administrator claiming that the amount or application of the Special Tax is not correct. The appeal must be filed not later than one calendar year after having paid the Special Tax that is disputed, and the appellant must be current in all

Page 5 ends

payments of the Special Tax. In addition, during the term of the appeal process, all Special Tax levied must be paid on or before the payment date established when the levy was made.

The appeal must specify the reasons why the appellant claims the Special Tax is in error. The CFD Administrator shall review the appeal, meet with the appellant if the CFD Administrator deems necessary, and advise the appellant of its determination.

If the property owner disagrees with the CFD Administrator’s decision relative to the appeal, the owner may then file a written appeal with the City Council whose subsequent decision shall be final and binding on all interested parties. If the decision of the CFD Administrator or subsequent decision by the City Council requires the Special Tax to be modified or changed in favor of the property owner, the CFD administrator shall determine if sufficient Special Tax revenue is available to make a cash refund. If a cash refund cannot be made, then an adjustment shall be made to credit the Special Tax in future years.

This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner.

CITY OF DELANO

STAFF REPORT
October 7, 2024
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Resolution authorizing Two-Way stop control at the intersection of 8th Avenue and Kensington Street.

Recommendation
Approve the Resolution authorizing a two-way-stop controlled intersection at 8th Avenue and Kensington Street.

Discussion
During times when commuters are travelling to and from school or work there is considerable congestion at this intersection, causing multiple close calls. Staff had Ruettgers & Schuler, Traffic Engineers, do a warrant analysis for two-way-stop signs at this location. They have determined that a two-way-stop warrant is met based upon the State of California Manual on Uniform Traffic Control Devices (CA MUTCD 2014).

Stop signs will be placed on Kensington St., that being the minor and 8th being the major street.

Budget Impact
This project is estimated under $5,000.00 and can be accomplished with the current Streets Division Budget.

Attachment(s) Resolution
Memo from R&S Traffic Engineer
RESOLUTION NO. 2024-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO,

CALIFORNIA TO ESTABLISH A TWO-WAY STOP CONTROL AT THE
INTERSECTION OF 8th AVENUE AND KENSINGTON STREET
WHEREAS, the City Council, pursuant to Delano Municipal Code Section 10.12.010 may order the placement of stop signs; and
WHEREAS, the Traffic Engineering Firm of Ruettgers and Schuler, conducted a Multi-waystop warrant analysis for this intersection and recommended the installation of a TWO-WAY controlled stop at 8th Avenue and Kensington Street; and WHEREAS, this intersection has met the warrants for a TWO-WAY stop control.

NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DELANO AS FOLLOWS:

The placement of a TWO-WAY stop control for the intersection of 8th Avenue and Kensington Street is hereby ordered. The City Manager or her designee is ordered to revise any existing traffic control devices and install the appropriate signage and striping.

Dated , 2024
Joe L. Alindajao
Mayor of the City of Delano
ATTEST:

City Clerk
I Nancy Garcia, City Clerk of the City of Delano, hereby certify that the foregoing Resolution was adopted by the following vote on the 7th day of October, 2024, at a regular meeting of the City Council:

AYES:

NOES:

ABSENT:

ABSTAIN Attest ___________________
Nancy Garcia, City Clerk
From: Ian Parks
To: Roman Dowling
Subject: 8th Ave & Kensington St
Date: Tuesday, August 27, 2024 3:57:20 PM
Attachments: ADT Count Summary.pdf
8th Ave east of Kensington St - Thursday.xlsx
8th Ave west of Kensington St - Thursday.xlsx
Kensington St north of 8th Ave - Thursday.xlsx
Kensington St south of 8th Ave - Thursday.xlsx
8th Ave east of Kensington St - Tuesday.xlsx
8th Ave west of Kensington St - Tuesday.xlsx
Kensington St north of 8th Ave - Tuesday.xlsx
Kensington St south of 8th Ave - Tuesday.xlsx
8th Ave east of Kensington St - Wednesday.xlsx
8th Ave west of Kensington St - Wednesday.xlsx
Kensington St north of 8th Ave - Wednesday.xlsx
Kensington St south of 8th Ave - Wednesday.xlsx
EXTERNAL MESSAGE: Use caution when clicking links or attachments Good afternoon Roman, as requested, we investigated the intersection of 8th Ave & Kensington St to determine the need for traffic control measures. Our office had an average daily count (ADT) performed from June 18th through June 20th to determine the major and minor legs of the intersection and the total average volume in the intersection. A summary of the count data is included along with the raw data. As shown on the summary, 8th Ave is the major roadway, and Kensington is the minor roadway.

In accordance with California MUTCD 2014 Edition, “Section 2B.04 Right of Way at Intersecitons” stop signs should be considered when the combined vehicular volume entering the intersection from all approaches averages more than 2,000 units per day. As shown on the summary, the average is over 2,000 units per day and therefore stop signs should be considered.

It is our recommendation that stop signs be placed on Kensington St.

Please let me know if you have any questions.

Ian Parks, PE
1800 30th Street, Suite 260
Bakersfield, CA 93301
Office: 661.327.1969 ext. 204

CITY OF DELANO

STAFF REPORT
October 7, 2024
Agenda Item: 9
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 “ATP-5 SRTS Intersection Enhancement Project ATPL5227(069)” to J. L. Plank Inc., dba Cen-Cal Construction in the amount of $1,870,032.45 and authorize the City Manager or her designee to sign any documents needed to complete the project.

RECOMMENDATION
Award the contract for the “ATP-5 SRTS Intersection Enhancement Project ATPL-5227(069)” in the amount of $1,870,032.45 to J. L. Plank Inc., dba Cen-Cal Construction of Bakersfield, CA.

DISCUSSION
The “ATP-5 SRTS Intersection Enhancement Project ATPL-5227(069)” includes the installation of ADA compliant concrete curb ramps, sidewalks, driveway approaches, pedestrian crosswalks, pedestrian crossing signs, advanced pedestrian yield signs, and Rectangular Rapid Flashing Beacon (RRFB) signals.

The project is in 36 locations at various streets in the City of Delano.

Three (3) responsive bids were received and opened on September 12, 2024.

CONTRACTOR TOTAL BID AMOUNT
J. L. Plank INC., dba Cen-Cal Construction $1,870,032.45 Griffith Company $2,102,735.00
Derrick D Enterprise, Inc. $2,291,800.00
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

A 10% contingency which is requested, bringing the total possible project cost to $2,057,035.45. The TDA (Fund 12) funded contingency and local match amounts is appropriated through 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 be authorized to amend the budget with this additional project labeled as follows:: “ATP-5 SRTS Intersection Enhancements ATPL-5227(069).” The table below summarizes the proposed funding categories:

Attach: Bid Tabulations
Finance Letter
Construction
Contract Base
Bid
Construction
Contingencies
(10%)
Total Possible
Project Cost State Funds TDA Local Match (Fund 12)
$1,870,032.45 $187,003.00 $2,057,035.45 $949,000.00 $1,108,035.45 CITY OF DELANO J.L. Plank dba Cen-Cal Const. Griffith Company Derrick D Enterprise, Inc. 1015 Eleventh Avenue 34762 Lencioni Ave 1128 Carrier Parkway Avenue 3501 Edison Highway Delano, CA 93215 Bakersfiield, CA 93308 Bakersfield, CA 93308 Bakersfield, CA 93307 (661) 721-3300 661-399-3759 661-392-6640 661-366-8000
PROJECT: ATP-5 SRTS Intersection Enhancement Project ATPL-5227(69) Bid Date: 09/12/2024, 2:00 pm Lic. No. 962895 Lic. No. 88 Lic. No. 1064009 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 LS Mobilization/Demobilization, Bonds and, Insurance 54,080.60 1 54,080.6 0 100,000.00 0 100,000.0 0 55,000.00 0 55,000.0 0 0 2 LS Pedestrian Traffic Control 78,572.15 1 78,572.1 0 175,000.00 5 175,000.0 0 100,000.00 0 100,000.0 0 0 3 LS Construction Staking 60,405.05 1 60,405.0 0 30,000.00 5 30,000.0 0 40,000.00 0 40,000.0 0 0 4 LS Clearing, Grubbing and Demolition 256,450.50 1 256,450.5 0 344,285.00 0 344,285.0 0 40,000.00 0 40,000.0 0 0 5 EA Type "C" Ramp 2,951.30 45 132,808.5 0 8,000.00 0 360,000.0 0 10,000.00 0 450,000.0 0 0 6 EA Modified Type "C" Ramps 3,304.25 14 46,259.5 0 7,500.00 0 105,000.0 0 10,000.00 0 140,000.0 0 0 7 EA Curb Ramp 3,133.95 17 53,277.1 0 5,500.00 5 93,500.0 0 10,000.00 0 170,000.0 0 0 8 EA Grind Lip at Ramp, Install Tactile Warning Surface 2,075.25 2 4,150.5 0 2,100.00 0 4,200.0 0 2,000.00 0 4,000.0 0 0 9 EA Alley Drive Approach 13,446.10 1 13,446.1 0 14,000.00 0 14,000.0 0 10,000.00 0 10,000.0 0 0 10 LS Replace Curb, Gutter and Sidewalk 322,315.90 1 322,315.9 0 205,000.00 0 205,000.0 0 120,000.00 0 120,000.0 0 0 11 EA Utility Pole Relocation 5,898.95 2 11,797.9 0 15,000.00 0 30,000.0 0 8,000.00 0 16,000.0 0 0 12 LS Roadside Signage 151,897.45 1 151,897.4 0 128,750.00 5 128,750.0 0 84,000.00 0 84,000.0 0 0 13 LS Pavement Markings 486,956.75 1 486,956.7 0 320,000.00 5 320,000.0 0 795,800.00 0 795,800.0 0 0 14 EA
Install solar powered RRFB with Dual
mounted S1-1, W16-7P signs and INX
Audible Information Device (AID) Pushed
Button, or approved equal, with R10-25
(9"X12")Sign per the most current Edition of
the California MUTCD. 10,028.200 18 180,507.60 10,000.000 180,000.00 11,500.000 207,000.00 15 EA
Relocate existing solar powered RRFB with
Dual S1-1, W16-7P and Pedestrian Push
Button. Remove and salvage Pedestrian
Push Button assembly and add INX Audible
Information Device (AID) Pushed Button, or
approved equal, with R10-25 (9"X12") Sign
per the most current Edition of the California
MUTCD. The existing post shall be
completely remove and patch surface to
match existing. 3,244.400 2 6,488.80 3,000.000 6,000.00 12,000.000 24,000.00 16 EA
Existing solar powered RRFB with Dual
mounted S1-1, W16-7P and Pedestrian
Push Button. Remove and salvage
Pedestrian Push Button Assembly and add
INX Audible Information Device (AID) Push
Button or approved equal, with R-1025
(9"X12") Sign per the most current Edition
of the California MUTCD. 2,654.500 4 10,618.00 1,750.000 7,000.00 9,000.000 36,000.00 TOTAL BASE BID 1,870,032.4 2,102,735.0 5 2,291,800.0 0 0 BID SIGNED? YES YES YES
BID SECURITY ENCLOSED? YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES
Addendum 1 Acknowledged YES YES YES
NOTES
SUBCONTRACTORS Austin Enterprise
Markings and
Signage Harker Striping
Pavement
Markingsge
Harker Striping
and Signage
Lic.# 764893 Lic. #615222 Lic. # 615222
Survey/Staking Joyner Construction
PLS 8318
Roadside
Signs/Pavement
Markings
Harker Striping &
Signs
Signs & Striping Lic. # 615222
Utility Poles,

RRFB, APS
Button Lopp Electric Inc.

Lic. #496032
Sawcutting
City of Delano Engineering Dept. Page 1 of 1

FINANCE LETTER
06/12/202406-KER-0-DLNATPL-5227(069)0623000011
DEPARTMENT OF TRANSPORTATIONTo: City of Delano
Date:

D_CO_RT:

Project No:

Adv. Project Id:

Project End Date:

EA No:

Est Tot Proj Costs: $1,164,000

PRO RATA OR

LUMP SUM
FINANCE ITEMS TOTAL COST OF PART. COST LOCAL
WORK

STATE (RMRA)
Plans, Specifications & Estimates Lump Sum $140,000.00 $140,000.00 $140,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Construction Lump Sum $1,165,496.00 $1,165,496.00 $949,000.00 $216,496.00 Other Lump Sum $75,000.00 $75,000.00 $75,000.00 $0.00
Totals: $1,380,496.00 $1,380,496.00 $1,164,000.00 $216,496.00 Participation Ratio: 100% This Finance Letter was created based on specific financial information provided by the responsible local agency. The following encumbrance history is prepared by Local Assistance Accounting Office and is provided here for local agency's information and action.

Signature:

Title: HQ Sr. Area Engineer
* REQ 2: ATP funds ($1,024,000 - 100% Stater) were allocated to the CON component of work on May 17, 2024 by the CTC. $75,000.00 on Non-Infrastructure work shown as "OTHER". (279) 599-1279
Printed Name: Ted Davini
Telephone No:

Remarks: _________________________________ ADV. PROJECT ID APPROP. UNIT STATE PROG. FED/ STATE ENCUMBRANCE AMOUNT APPROP YEAR EXPENDITURE AMOUNT ENCUMBRANCE BALANCE REVERSION DATE* APPROVED AMOUNT EXPIRATION DATE Cooperative Work Agreement ACCOUNTING INFORMATION ATPL-5227(069) 0623000011 23108 2030720100 $1,024,000.00 2223 $0.00 $1,024,000.00 06/30/20280623000011 22108 2030720100 $140,000.00 2122 $0.00 $140,000.00 06/30/2027 *Please submit invoices to the appropriate Districts by April 1st to avoid funds lapsing on the June 30th reversion date listed above and to allow sufficient timefor Accounting and SCO year-end closing procedures. *Please refer to the applicable CTC Guidelines for Timely Use of Funds (TUF) Provisions. Also refer to your allocation notification letter(s) for allocation-specific TUF deadlines.

Page 1 of 1 ends

CITY OF DELANO

STAFF REPORT
October 7, 2024
Agenda Item: 10
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 “ATP-5 Bike Lane & Sidewalk Gap Improvement Project ATPL-5227(067)” to J. L. Plank Inc., dba Cen-Cal Construction in the amount of $1,531,531.00 and authorize the City Manager or her designee to sign any documents needed to complete the project.

RECOMMENDATION
Award the contract for the “ATP-5 Bike Lane & Sidewalk Gap Improvement Project ATPL-5227(067)” in the amount of $1,531,531.00 to J. L. Plank Inc., dba Cen-Cal Construction of Bakersfield, CA.

DISCUSSION
The “ATP-5 Bike Lane & Sidewalk Gap Improvement Project ATPL-5227(067)” includes the construction of concrete sidewalks, curb and gutter, valley gutters, driveway approaches, ADA compliant curb ramps, and installation of bike lanes at various streets in Delano.

Four (4) responsive bids were received and opened on September 5, 2024.

CONTRACTOR TOTAL BID AMOUNT
J. L. Plank INC., dba Cen-Cal Construction $1,531,531.00 Griffith Company $1,668,043.00
Derrick D Enterprise, Inc. $1,784,035.50
Bowman Asphalt, Inc. $1,888,448.00
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

A 10% contingency is requested, bringing the total possible project cost to $1,684,684.00. The TDA (Fund 12) funded contingency and local match amounts 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 be authorized to amend the budget with this additional project labeled as follows: “ATP-5 Bike Lane & Sidewalk Gap ATPL-5227(067).” The table below summarizes the funding categories:

Attach: Bid Tabulations
Finance Letter
Construction
Contract Base
Bid
Construction
Contingency,
(10%)
Total Possible
Project Cost State Funds TDA (Fund 12) Local Match
$1,531,531.00 $153,153.00 $1,684,684.00 $716,000.00 $968,684.00 CITY OF DELANO J.L. Plank dba Cen-Cal Const. Griffith Company Derrick D Enterprise, Inc. Bowman Asphalt, Inc 1015 Eleventh Avenue 34762 Lencioni Ave 1128 Carrier Parkway Avenue 3501 Edison Highway 3333 Gibson Street Delano, CA 93215 Bakersfiield, CA 93308 Bakersfield, CA 93308 Bakersfield, CA 93307 Bakersfield, CA 93308 (661) 721-3300 661-399-3759 661-392-6640 661-366-8000 661-334-1356 PROJECT: ATP-5 Bike Lane and Sidewalk Improvement Project ATPL-5227(67) Bid Date: 09/05/2024, 2:00 pm Lic. No. 962895 Lic. No. 88 Lic. No. 1064009 Lic. No. 862672 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/Demobilization, Bonds and,
Insurance 1 75,000.000 75,000.00 80,000.000 80,000.00 50,000.000 50,000.00 94,000.000 94,000.00 2 LS Vehicle and Pedestrian Traffic Control 1 138,955.500 138,955.50 196,284.650 196,284.65 70,000.000 70,000.00 285,000.000 285,000.00 3 LS Storm Water BMP Implementation 1 9,500.000 9,500.00 5,000.000 5,000.00 10,000.000 10,000.00 10,000.000 10,000.00 4 CY Roadway Excavation and Subgrade Prep (F) 44 1,310.000 57,640.00 4,000.000 176,000.00 400.000 17,600.00 500.000 22,000.00 5 SF Asphalt Concrete Pavement Plug, Type 'A' 1,657 17.250 28,583.25 17.800 29,494.60 14.000 23,198.00 15.000 24,855.00 6 SF Concrete Sidewalk 25,310 8.500 215,135.00 10.400 263,224.00 10.000 253,100.00 16.000 404,960.00 7 LF Concrete Curb and Gutter 141 67.750 9,552.75 135.000 19,035.00 100.000 14,100.00 145.000 20,445.00 8 SF Concrete Vally Gutter 347 21.000 7,287.00 10.400 3,608.80 30.000 10,410.00 50.000 17,350.00 9 SF Concrete Drive Approach 3,500 12.250 42,875.00 11.870 41,545.00 20.000 70,000.00 30.000 105,000.00 10 SF Concrete Curb Ramp 593 16.500 9,784.50 10.400 6,167.20 30.000 17,790.00 30.000 17,790.00 11 SF Detectable Warning Devices 69 34.000 2,346.00 24.750 1,707.75 45.000 3,105.00 26.000 1,794.00 12 EA Relocate Roadside Sign 3 907.000 2,721.00 500.000 1,500.00 500.000 1,500.00 500.000 1,500.00 13 EA Relocate Mailbox 8 446.000 3,568.00 730.000 5,840.00 500.000 4,000.00 600.000 4,800.00 14 LF Remove and Relocate Fence and Gate 288 145.000 41,760.00 60.000 17,280.00 150.000 43,200.00 80.000 23,040.00 15 EA Roadside Sign - One Pose 284 650.000 184,600.00 625.000 177,500.00 500.000 142,000.00 625.000 177,500.00 16 LF Thermoplastic Traffic Stripe 102,405 2.000 204,810.00 1.800 184,329.00 3.500 358,417.50 1.800 184,329.00 17 SF Thermoplastic Pavement Markings 4,007 22.000 88,154.00 21.000 84,147.00 35.000 140,245.00 21.000 84,147.00 18 SF
Bicyle Metha Methacrylate (MMA) Green Paint
Pavement Markings 36,358 10.500 381,759.00 10.000 363,580.00 15.000 545,370.00 11.000 399,938.00 19 LS Construction Staking 1 27,500.000 27,500.00 11,800.000 11,800.00 10,000.000 10,000.00 10,000.000 10,000.00 TOTAL BASE BID 1,531,531.00 1,668,043.00 1,784,035.50 1,888,448.00 BID SIGNED? YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES
Addendum 1 Acknowledged YES YES YES YES
NOTES
SUBCONTRACTORS Austin Enterprise
Striping &
Signage Harker Striping
Strping &
Signage
Harker Striping
and Signage Striping Harker Striping
Lic.# 764893 Lic. #615222 Lic. # 615222 Lic. # 615222
Staking Joyner Construction Sawcut Austin Enterprises
PLS 8318 Lic. # 764893
Traffic Control
Harker Striping &
Signs Staking Joyner Construction
Signs & Striping Lic. # 615222 Lic. # 8318
Fence & Gate Union Fence Fencing Tri County Fence
Lic. #781039 Lic. # 1104262
Sawcutting
City of Delano Engineering Dept. Page 1 of 1

FINANCE LETTER
06/12/202406-KER-0-DLNATPL-5227(067)0623000010
DEPARTMENT OF TRANSPORTATIONTo: City of Delano
Date:

D_CO_RT:

Project No:

Adv. Project Id:

Project End Date:

EA No:

Est Tot Proj Costs:

PRO RATA OR

LUMP SUM
FINANCE ITEMS TOTAL COST OF PART. COST LOCAL
WORK

STATE (RMRA)
Plans, Specifications & Estimates Lump Sum $120,000.00 $120,000.00 $120,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Construction Lump Sum $897,514.00 $897,514.00 $716,000.00 $181,514.00 Other Lump Sum $75,000.00 $75,000.00 $75,000.00 $0.00
Totals: $1,092,514.00 $1,092,514.00 $911,000.00 $181,514.00 Participation Ratio: 100% This Finance Letter was created based on specific financial information provided by the responsible local agency. The following encumbrance history is prepared by Local Assistance Accounting Office and is provided here for local agency's information and action.

Signature:

Title: HQ Sr. Area Engineer
* REQ 1: ATP funds ($791,000 - 100% State) were allocated to the CON component of work on May 17, 2024 by the CTC. $75,000 of Non-Infrastructure work shown as "OTHER". (279) 599-1279
Printed Name: Ted Davini
Telephone No:

Remarks: _________________________________ ADV. PROJECT ID APPROP. UNIT STATE PROG. FED/ STATE ENCUMBRANCE AMOUNT APPROP YEAR EXPENDITURE AMOUNT ENCUMBRANCE BALANCE REVERSION DATE* APPROVED AMOUNT EXPIRATION DATE Cooperative Work Agreement ACCOUNTING INFORMATION ATPL-5227(067) 0623000010 23108 2030720100 $791,000.00 2223 $0.00 $791,000.00 06/30/20280623000010 22108 2030720100 $120,000.00 2122 $0.00 $120,000.00 06/30/2027 *Please submit invoices to the appropriate Districts by April 1st to avoid funds lapsing on the June 30th reversion date listed above and to allow sufficient timefor Accounting and SCO year-end closing procedures. *Please refer to the applicable CTC Guidelines for Timely Use of Funds (TUF) Provisions. Also refer to your allocation notification letter(s) for allocation-specific TUF deadlines.

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