Delano City Council
October 21, 2024

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING October 21, 2024
DELANO CITY HALL, 1015 – 11th Avenue 5:30 P.M.

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

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
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 $ 2,453,464.25
3) Authorize the Chief of Police to Modify the Delano Police Department Take Home Vehicle Program Policy and increase the range from 8 miles to 50 miles from the Delano city limits
4) Adopt resolution approving the new class specification for Public Works Director and authorize the Finance Director to appropriate funds for one full-time Public Works Director to the City’s Budget
5) Accepting irrevocable offer of dedication for Industrial Way right of way from Far Away Eyes, LLC., and authorizing the City Manager to sign the certificates of acceptance and ordering the recordation of the same
6) Award of contract for the 2024 Installation of Traffic Striping Citywide Project to Central Valley Striping, in the amount of $111,399.20 and authorize the City Manager, or her designee, to sign any documents needed to carry this project to completion 7) Award of contract for the “2024 Various Streets Slurry Seal Project” to Doolittle Construction, LLC, in the amount of $659,000.00 and authorize the City Manager or her designee to sign any documents needed to complete the project 8) Resolution authorizing the City Manager to enter into an agreement with Pitney Bowes for a 60-month lease for postage/folding equipment through government contract pricing.

PUBLIC HEARINGS
9) 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 from the October 7, 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.
10) 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 from the October 7, 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
No items.

DEPARTMENTAL REPORTS

COUNCIL STATEMENTS AND REPORTS

CLOSED SESSION
No items.

RETURN TO GENERAL SESSION

ADJOURNMENT

Check Date Vendor ID Vendor Name Check Number Check Amount Line # Invoice # Description Expense Distribution Account 9/19/2024 ELS1 ELSI CHAVEZ 43252 128 1 09/10/24 TAC RIFLE/CARBINE OPERATOR/SHAFTER,CA/9/25-9/ 01 5440 200 ELS1 Total 128
9/19/2024 4IM01 4IMPRINT, INC 43253 641.95 1 12908225 REC STAFF SHIRTS (47) 01 5617 610 4IM01 Total 641.95
9/19/2024 66100 661 COMMUNICATIONS 43254 443.34 1 1900 BASE RADIO PARTS FOR DISPATCH 01 5520 200 9/19/2024 66100 661 COMMUNICATIONS 43254 2115.7 1 1903 TABLE TOP POWER SUPPLY FOR DISPATCH RADIO REP 01 5520 200 66100 Total 2559.04
9/19/2024 ABA01 ABATE-A-WEED INC. 43255 400.99 1 1046086 PRE + POST EMERGENT WEED KILLER 01 5700 600 ABA01 Total 400.99
9/19/2024 ABE00 ABEL'S TOWING 43256 190 1 29 TOWING SERVICES/CASE#24-02529 01 57002 200 ABE00 Total 190
9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 23 1 189874 SHRED CONSOLE FOR 11TH AVE/08/21/2024 01 5522 610 9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 46 1 189875 SHRED CONSOLE FOR ELLINGTON/08/21/2024 01 5522 610 9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 23 1 190893 SHRED CONSOLE FOR 11TH AVE/09/04/2024 01 5522 610 9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 92 1 190894 SHRED CONSOLE FOR ELLINGTON/09/04/2024 01 5522 610 9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 161 1 190928 SHRED SERVICES/PD/09/04/2024 01 5522 200 9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 54.62 1 190933 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT/9 01 5524 110 9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 54.62 2 190933 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT/9 01 5524 120 9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 54.63 3 190933 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT/9 01 5524 170 9/19/2024 ADS00 ADVANCED DATA STORAGE, IN 43257 54.63 4 190933 SHRED MISC CONF DCMNTS CITY HALL/MULTI DEPT/9 73 5524 740 ADS00 Total 563.5
9/19/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43258 72 1 EM022947 DOT PHYSICAL/COVID TEST/PRE-EMPLOYMENT PHYSIC 81 5524 900 9/19/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43258 87.55 2 EM022947 DOT PHYSICAL/COVID TEST/PRE-EMPLOYMENT PHYSIC 01 5524 120 9/19/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43258 145 3 EM022947 DOT PHYSICAL/COVID TEST/PRE-EMPLOYMENT PHYSIC 01 5524 120 9/19/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43258 492.4 1 EM024900 PRE-EMPLOYMENT PHYSICAL/A.MEDIAN 01 5524 120 9/19/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43258 345.1 1 EM026049 COVID TESTS/PRE-EMPLOYMENT PHYSICAL/MULTI EMP 01 5524 120 9/19/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43258 290 1 EM027172 DOT DRUG TEST/COVID TEST/MULTI EMPLOYEE 01 5524 120 9/19/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43258 620 1 EM027545 PRE-EMPLOYMENT PHYSICAL/R.CABRERA, S.CEJA 01 5524 120 9/19/2024 AGI03 AGILE OCCUPATIONAL MEDICI 43258 55 1 EM028253 PRE-EMPLOYMENT PHYSICAL/S.CEJA 01 5524 120 AGI03 Total 2107.05
9/19/2024 ALE18 ALEXANDER'S AUTO REPAIR 43259 150 1 3831 #3517 DART/FRONT WHEEL ALIGNMENT 75 5510 350 ALE18 Total 150

CITY OF DELANO
WARRANT REGISTER/CITY COUNCIL MEETING 10/21/2024
9/19/2024 ALF08 ALFORS, CHRISTOPHER BRYAN 43260 60 1 8489111 REIMBURSEMENT FOR FUEL PURCHASES/TAKE #D135 T 01 5511 200 ALF08 Total 60
9/19/2024 ALL36 ALL STAR ELITE SPORTS 43261 250.59 1 4474 HIP HOP SHIRTS FOR SEPTEMBER (24) 01 5617 610 ALL36 Total 250.59
9/19/2024 ALL38 ALL AMERICAN UNIFORMS 43262 706.83 1 208 PD-UNIFORMS/V.ENRIQUEZ 01 5700 200 ALL38 Total 706.83
9/19/2024 AMA13 AMAZING BOUNCE 43263 685 1 O13812 INTERACTIVE INFLATABLES/NATIONAL NIGHT OUT/10 110 5524 111 G38 9/26/2024 AMA13 AMAZING BOUNCE 43420 275 1 O13861 DOLPHIN DUNK TANK FOR NATIONAL NIGHT OUT/10/0 110 5524 111 G38 AMA13 Total 960
9/19/2024 ARA01 VESTIS 43264 369.5 1 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 01 5522 204 9/19/2024 ARA01 VESTIS 43264 1099.27 2 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 01 5522 600 9/19/2024 ARA01 VESTIS 43264 3775.3 3 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 01 5522 800 9/19/2024 ARA01 VESTIS 43264 896.81 4 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 11 5522 300 9/19/2024 ARA01 VESTIS 43264 320.25 5 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 71 5522 530 9/19/2024 ARA01 VESTIS 43264 393.57 6 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 71 5522 540 9/19/2024 ARA01 VESTIS 43264 1742.96 7 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 72 5522 570 9/19/2024 ARA01 VESTIS 43264 2281.15 8 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 73 5522 720 9/19/2024 ARA01 VESTIS 43264 115.15 9 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 74 5522 370 9/19/2024 ARA01 VESTIS 43264 754.73 10 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 75 5522 350 9/19/2024 ARA01 VESTIS 43264 408.21 11 SEPT-24 AUGUST'24 LAUNDRY/UNIFORM SVCS/MULTI DEPARTME 81 5522 900 ARA01 Total 12156.9
9/19/2024 ARC23 ARCADIA SOLAR, LLC 43265 20849.15 1 100231911 AUG'24 ENERGY CHARGES/WWTP 72 5201 570 ARC23 Total 20849.15
9/19/2024 ASC02 ASCENSUS 43266 30000 1 202408 ACTUARIAL VALUATION/ROUTINE SVCS/2024 Q3 89 6200 990 ASC02 Total 30000
9/19/2024 ATT07 AT & T 43267 87.23 1 22110275 SERVICES FROM 7/6-8/5/2024 CORP YARD 73 5203 720 ATT07 Total 87.23
9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 683.63 1 306378 #1401 CIS/4 NEW TIRES 84 5510 140 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -683.63 9000 306378 Ck# 043268 Reversed 84 5510 140 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 465.22 1 306384 #3536 DART/2 NEW TIRES 75 5510 350 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -465.22 9000 306384 Ck# 043268 Reversed 75 5510 350 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 423.4 1 306388 #3523 DART/2 NEW TIRES 75 5510 350 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -423.4 9000 306388 Ck# 043268 Reversed 75 5510 350 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 19.91 1 829258114 #3522 DART/SEAL 75 5510 350 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -19.91 9000 829258114 Ck# 043268 Reversed 75 5510 350 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 7.34 1 829259317 #3518 DART/OIL DRAIN PLUG 75 5510 350 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -7.34 9000 829259317 Ck# 043268 Reversed 75 5510 350 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 11.9 1 829267596 #MD2006 MAINT DIST/A/C PRESSURE SWITCH 20 5510 001 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -11.9 9000 829267596 Ck# 043268 Reversed 20 5510 001 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 -178.96 1 829267660 #3528 DART/POWER MIRROR SWITCH RETURN 75 5510 350 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 178.96 9000 829267660 Ck# 043268 Reversed 75 5510 350 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 23.8 1 829267670 #MD2006 MAINT DIST/RADIATOR MOUNT BUSHING 20 5510 001 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -23.8 9000 829267670 Ck# 043268 Reversed 20 5510 001 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 33.21 1 829268940 #3543 DART/5W-30 MOTOR OIL 75 5510 350 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -33.21 9000 829268940 Ck# 043268 Reversed 75 5510 350 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 8.03 1 829287850 #5703 WWTP/AC SYSTEM CAP 72 5510 570 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -8.03 9000 829287850 Ck# 043268 Reversed 72 5510 570 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 8 1 829290090 #6008 PARKS/LICENSE LAMP LENS 01 5510 600 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -8 9000 829290090 Ck# 043268 Reversed 01 5510 600 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 18.39 1 829291632 #72078 WATER/AIR FILTER 73 5510 720 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -18.39 9000 829291632 Ck# 043268 Reversed 73 5510 720 9/19/2024 AUT10 AUTOZONE COMMERCIAL 43268 5.62 1 829296029 #D70 PD/PIN BOOT KIT 01 5510 200 9/24/2024 AUT10 AUTOZONE COMMERCIAL 43268 -5.62 9000 829296029 Ck# 043268 Reversed 01 5510 200 AUT10 Total 0
9/19/2024 AZB01 A-Z BUS SALES, INC - COLT 43269 110.91 1 VCOL33840 #3535 DART/WHEEL CHAIR HANDICAPPED DECAL 75 5510 350 AZB01 Total 110.91
9/19/2024 BAD07 BADGER METER 43270 7359.92 1 1679413 OPEN P.O. FROM JANUARY - JUNE 2024 08 90AY 108 9/19/2024 BAD07 BADGER METER 43270 17796.3 1 1680407 OPEN P.O. FROM JULY - DECEMBER 2024 73 80AY 720 9/19/2024 BAD07 BADGER METER 43270 435.4 1 80170056 AUGUST MONTLY WATER METER HOSTING FEES 73 80AY 720 BAD07 Total 25591.62
9/19/2024 BAK02 THE BAKERSFIELD CALIFORNI 43271 203.94 1 371057 REQUESTS FOR PROPOSALS/ADVERTISEMENT 01 5303 610 9/19/2024 BAK02 THE BAKERSFIELD CALIFORNI 43271 564.18 1 377156 PLANNING COMMISSION PUBLIC HEARING/ADVERTISEM 01 5303 125 9/19/2024 BAK02 THE BAKERSFIELD CALIFORNI 43271 1165.2 1 377207 CITY COUNCIL:NOTICE OF PUBLIC HEARING/AD 01 5303 160 9/19/2024 BAK02 THE BAKERSFIELD CALIFORNI 43271 546.86 1 377461 PLANNING COMMISSION PUBLIC HEARING/ADVERTISEM 01 5303 125 BAK02 Total 2480.18
9/19/2024 BAL29 BALANCE PUBLIC RELATIONS 43272 6500 1 O/09-2024 CONSULTING AND LOBBYING SERVICES/SEPT'24 01 5524 105 BAL29 Total 6500
9/19/2024 BBS01 B & B SURPLUS, INC 43273 192.69 1 1169929 PARTS FOR BAR SCREEN REPAIR 72 5700 570 9/19/2024 BBS01 B & B SURPLUS, INC 43273 116.91 1 1170928 PARTS FOR BAR SCREEN REPAIR 72 5700 570 BBS01 Total 309.6
9/19/2024 BES33 BEST AUTO REPAIR 43274 50 1 21734 #6008 PARKS/SMOG INSPECTION 01 5510 600 9/19/2024 BES33 BEST AUTO REPAIR 43274 50 1 21751 #2042 ANIMAL CONTROL/SMOG INSPECTION 01 5510 204 9/19/2024 BES33 BEST AUTO REPAIR 43274 50 1 21754 #181 ANIMAL CONTROL/SMOG INSPECTION 01 5510 204 9/19/2024 BES33 BEST AUTO REPAIR 43274 50 1 21755 #180 ANIMAL CONTROL/SMOG INSPECTION 01 5510 204 BES33 Total 200
9/19/2024 BIL04 BILL'S FAST LUBE & SMOG 43275 110 1 69435 #3529 DART/DIAGNOSTIC 75 5510 350 BIL04 Total 110
9/19/2024 BIO04 BIOMETRICS4ALL, INC 43276 9 1 COYH50095 RELAY FEES/08/01/24-08/31/24 01 5524 120 BIO04 Total 9
9/19/2024 BRE01 BRENNTAG PACIFIC INC 43277 648.74 1 BPI449112 CHEMICAL FOR CLEANING CLARIFIERS 72 5700 570 9/19/2024 BRE01 BRENNTAG PACIFIC INC 43277 6220.86 1 BPI457020 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 9/19/2024 BRE01 BRENNTAG PACIFIC INC 43277 7493.19 1 BPI458448 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 9/19/2024 BRE01 BRENNTAG PACIFIC INC 43277 3572.93 1 BPI459553 OPEN P.O. FROM JULY - DECEMBER 2024 73 5712 720 BRE01 Total 17935.72
9/19/2024 BRI05 CHARTER COMMUNICATIONS 43278 1685 1 401090724 ACCT#167740401 INTERNET SVC/CITYWIDE/9/11-10/ 84 5209 140 9/19/2024 BRI05 CHARTER COMMUNICATIONS 43278 275.16 1 601090124 PD PHONES SERVICES/9/6-10/5/24 01 5203 200 9/19/2024 BRI05 CHARTER COMMUNICATIONS 43278 295.28 1 701090124 BUSINESS INTERNET/OTHER CHARGES/9/6-10/5/24 84 5209 140 9/19/2024 BRI05 CHARTER COMMUNICATIONS 43278 132.94 2 701090124 BUSINESS INTERNET/OTHER CHARGES/9/6-10/5/24 01 5700 200 BRI05 Total 2388.38
9/19/2024 BSK02 BSK ASSOCIATES 43279 365.16 1 AH22114 WEEKLY BACTI SAMPLING 08/27/2024 73 5524 720 BSK02 Total 365.16
9/19/2024 BSN02 BSN SPORTS LLC 43280 656.18 1 926533448 UMPIRE KIT AND BASEBALLS FOR JR BASEBALL 01 5617 610 9/19/2024 BSN02 BSN SPORTS LLC 43280 462.08 1 926554499 PRO STYLE OUTDOOR HOME PLATES (2) 01 5617 610 BSN02 Total 1118.26
9/19/2024 CAL25 CAL-VALLEY EQUIPMENT CO 43281 301.77 1 1313480 U.S.T MONTHLY INSPECTION 81 5662 900 9/19/2024 CAL25 CAL-VALLEY EQUIPMENT CO 43281 615.68 1 1314247 8' DISPENSER HOSE/REPAIR SPECIAL EQUIPMENT 81 5520 900 9/19/2024 CAL25 CAL-VALLEY EQUIPMENT CO 43281 356.2 1 1314248 #D73 PD/BREAKAWAY REPLACEMENT 01 5510 200 CAL25 Total 1273.65
9/19/2024 CALG7 CALIFORNIA DEPARTMENT OF 43282 92.14 1 8162024 UNDERGROUND TANK FEE 08/16/2024 81 5662 900 CALG7 Total 92.14
9/19/2024 CALH3 CALIFORNIA ASSOCIATION OF 43283 210 1 200031124 CCEO-APPLICATION FEE/J.LARA 01 5423 421 9/19/2024 CALH3 CALIFORNIA ASSOCIATION OF 43283 210 1 200031125 CCEO-APPLICATION FEE/J.PELAYO 01 5423 421 CALH3 Total 420
9/19/2024 CARA5 CARDINAL CODE SOLUTIONS, 43284 23235.25 1 0924A PRO SERVICES/BLDG INSP. SVCS/8/26-9/8/24/#201 01 5524 420 CARA5 Total 23235.25
9/19/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 534.86 1 306332 #3540 DART/2 NEW TIRES 75 5510 350 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 -534.86 9000 306332 Ck# 043285 Reversed 75 5510 350 9/19/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 167.66 1 306349 #193 PD/1 NEW TIRE 01 5510 200 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 -167.66 9000 306349 Ck# 043285 Reversed 01 5510 200 9/19/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 105.72 1 306350 #6008 PARKS/TIRE MONITOR SENSOR STEM 01 5510 600 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 -105.72 9000 306350 Ck# 043285 Reversed 01 5510 600 9/19/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 683.63 1 306378 84 5510 140 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 -683.63 9000 306378 Ck# 043285 Reversed 84 5510 140 9/19/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 822.89 1 306398 #3006 STREETS/4 NEW TIRES 11 5510 300 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 -822.89 9000 306398 Ck# 043285 Reversed 11 5510 300 9/19/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 346.14 1 306402 #6008 PARKS/2 NEW TIRES 01 5510 600 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 -346.14 9000 306402 Ck# 043285 Reversed 01 5510 600 9/19/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 423.4 1 306429 #3537 DART/2 NEW TIRES 75 5510 350 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 -423.4 9000 306429 Ck# 043285 Reversed 75 5510 350 9/19/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 167.06 1 621284 #6105 RECREATION/1 NEW TIRE 01 5510 610 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43285 -167.06 9000 621284 Ck# 043285 Reversed 01 5510 610 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 534.86 1 306332R #3540 DART/2 NEW TIRES/REISSUE 75 5510 350 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 167.66 1 306349R #193PD/1 NEW TIRE/REISSUE 01 5510 200 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 105.72 1 306350R #6008 PARKS/TIRE MONITOR SENSOR STEM/REISSUE 01 5510 600 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 683.63 1 306378R #1401 CIS/4 NEW TIRES/REISSUE 84 5510 140 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 465.22 1 306384R #3536 DART/2 NEW TIRES/REISSUE 75 5510 350 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 423.4 1 306388R #3523 DART/2 NEW TIRES/REISSUE 75 5510 350 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 822.89 1 306398R #3006 STREETS/4 NEW TIRES/REISSUE 11 5510 300 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 346.14 1 306402R #6008 PARKS/2 NEW TIRES/REISSUE 01 5510 600 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 423.4 1 306429R #3537 DART/2 NEW TIRES/REISSUE 75 5510 350 9/24/2024 CARC5 CARROLL'S TIRE WAREHOUSE 43417 167.06 1 621284R #6105 RECREATION/1 NEW TIRE/REISSUE 01 5510 610 CARC5 Total 4139.98
9/19/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43286 239.28 1 O-90055-1 ENVELOPES/SUPPLIES FOR PLANNING 01 5300 125 9/19/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43286 33.62 1 OE-2186-1 OFFICE SUPPLIES/LABEL MAKER TAPE 73 5300 720 9/19/2024 CEN10 CENTRAL VALLEY OFFICE SUP 43286 105.38 1 OE-2207-1 ELLINGTON OFFICE SUPPLIES/NOTE PADS, CALL REG 01 5300 610 CEN10 Total 378.28
9/19/2024 CEN70 BRADY INDUSTRIES 43287 300.23 1 9187245 TRASH BAGS FOR PARKS 01 5700 600 9/19/2024 CEN70 BRADY INDUSTRIES 43287 1904.08 1 9207647 OPEN P.O. FROM JULY - DECEMBER 2024 01 5700 800 CEN70 Total 2204.31
9/19/2024 CHA65 RAFAEL CHAVEZ 43288 409 1 09/09/24 ICI ADVCD GANG INVESTIG./9/30-10/4/24/EL CAJO 01 5440 200 CHA65 Total 409
9/19/2024 CHF01 C & H FENCE & PATIO, INC. 43289 357.23 1 28602 SHOOTING RANGE PROJECT/POST CAPS, HIGH POSTS 40 900X 411 CHF01 Total 357.23
9/19/2024 CIT09 CITY OF SHAFTER 43290 1160 1 09/10/24 TAC RIFLE/CARBINE OPERATOR COURSE/9/25-9/26/2 01 5440 200 CIT09 Total 1160
9/19/2024 COA02 COASTLINE EQUIPMENT 43291 788.38 1 1160733 #331 WATER/HYDRAULIC HOSES 73 5520 720 9/19/2024 COA02 COASTLINE EQUIPMENT 43291 87.78 1 1161934 #331 WATER/AIR FILTER 73 5520 720 COA02 Total 876.16
9/19/2024 COD05 CODE PRECAST PRODUCTS, IN 43292 858 1 I-105637 GRADE RINGS FOR RAISING MANHOLES 72 5700 570 COD05 Total 858
9/19/2024 COO07 COOK'S COMMUNICATIONS 43293 20145.04 1 158393 PURCHASE AND INSTALLATION (UPFITTING) OF 15 F 01 8433 200 COO07 Total 20145.04
9/19/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43294 137.48 1 97-455003 #3006 STREETS/BRAKE ROTOR 11 5510 300 9/19/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43294 35.77 1 97-456401 #3006 STREETS/BRAKE SHOES 11 5510 300 9/19/2024 CSK01 O'REILLY AUTOMOTIVE STORE 43294 23.76 1 97-456904 #3535 DART/A/C COMPRESSOR 75 5510 350 CSK01 Total 197.01
9/19/2024 DAC01 DACO FARM SUPPLY INC. 43295 25.01 1 380828 NUTS & WASHERS TO HOLD BASES DOWN @ BALLFIELD 01 5700 600 9/19/2024 DAC01 DACO FARM SUPPLY INC. 43295 25.01 1 380897 BOLTS & WASH TO HOLD BASES/MORNINGSIDE BALLFI 01 5700 600 9/19/2024 DAC01 DACO FARM SUPPLY INC. 43295 22.42 1 380934 REPAIR 3" HOSE 73 5700 720 9/19/2024 DAC01 DACO FARM SUPPLY INC. 43295 13.67 1 381179 BOLTS & WASHERS FOR PARKS TABLES 01 5700 600 9/19/2024 DAC01 DACO FARM SUPPLY INC. 43295 84 1 381292 BOLTS FOR CHAVEZ PARK BLEACHERS 01 5700 800 9/19/2024 DAC01 DACO FARM SUPPLY INC. 43295 62.79 1 381307 RUBBER BOOTS FOR EMPLOYEE 73 5700 720 DAC01 Total 232.9
9/19/2024 DE101 DELANO CHEVROLET BUICK GM 43296 299.03 1 118266 #192 PD/FUSE BLOCK 01 5510 200 DE101 Total 299.03
9/19/2024 DEL08 PETTY CASH 43297 9.16 1 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 170 9/19/2024 DEL08 PETTY CASH 43297 62.1 2 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 73 5662 720 9/19/2024 DEL08 PETTY CASH 43297 75 3 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 15 5700 680 9/19/2024 DEL08 PETTY CASH 43297 10 4 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 75 5524 350 9/19/2024 DEL08 PETTY CASH 43297 52.5 5 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 15 5700 680 9/19/2024 DEL08 PETTY CASH 43297 40 6 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 610 9/19/2024 DEL08 PETTY CASH 43297 -40 7 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 610 9/19/2024 DEL08 PETTY CASH 43297 75 8 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 15 5700 680 9/19/2024 DEL08 PETTY CASH 43297 33.78 9 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 75 5583 350 9/19/2024 DEL08 PETTY CASH 43297 5.44 10 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 170 9/19/2024 DEL08 PETTY CASH 43297 5.44 11 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 73 5700 740 9/19/2024 DEL08 PETTY CASH 43297 75 12 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 15 5700 680 9/19/2024 DEL08 PETTY CASH 43297 75 13 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 15 5700 680 9/19/2024 DEL08 PETTY CASH 43297 40 14 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 610 9/19/2024 DEL08 PETTY CASH 43297 -40 15 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 610 9/19/2024 DEL08 PETTY CASH 43297 10.33 16 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5611 610 9/19/2024 DEL08 PETTY CASH 43297 75 17 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 15 5700 680 9/19/2024 DEL08 PETTY CASH 43297 32 18 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 610 9/19/2024 DEL08 PETTY CASH 43297 50 19 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 610 9/19/2024 DEL08 PETTY CASH 43297 55 20 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 610 9/19/2024 DEL08 PETTY CASH 43297 50 21 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5617 610 9/19/2024 DEL08 PETTY CASH 43297 75 22 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 15 5700 680 9/19/2024 DEL08 PETTY CASH 43297 45.67 23 9/10/2024 REPLENISH PETTY CASH-CTY HALL/MULTI DEPT/3/18 01 5700 610 DEL08 Total 871.42
9/19/2024 DEL39 DELANO VETERINARY HOSPITA 43298 252.56 1 9347 ANIMAL CONTROL/SPAY & NEUTER EMERGENCY 01 55211 204 9/19/2024 DEL39 DELANO VETERINARY HOSPITA 43298 541.23 1 8923 ANIMAL CONTROL/DAPP EMERGENCY 01 55211 204 DEL39 Total 793.79
9/19/2024 DEL56 DELANO PROPANE, INC 43299 139.8 1 157993 PROPANE 73 5511 720 9/19/2024 DEL56 DELANO PROPANE, INC 43299 35.99 1 158063 #446 EMULSION BUGGY PROPANE 11 5511 300 DEL56 Total 175.79
9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 149.38 1 83001290 MONTHLY SVC 9/15-10/14/24 C#25534562 01 5302 204 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.92 1 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 01 5302 410 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.92 2 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 01 5302 125 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 1459.68 3 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 01 5302 200 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.92 4 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 75 5302 350 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.92 5 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 01 5302 170 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.92 6 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 73 5302 740 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.99 7 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 72 5302 570 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.92 8 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 01 5302 610 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.92 9 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 71 5302 540 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 364.92 10 83019089 CONTR#500-50553037/MONTHLY PRINT SVC/9/1-9/30 73 5302 720 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 110.43 1 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 01 5302 410 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 110.43 2 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 01 5302 125 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 441.72 3 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 01 5302 200 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 110.43 4 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 75 5302 350 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 110.43 5 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 01 5302 170 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 110.43 6 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 73 5302 740 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 110.43 7 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 72 5302 570 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 110.43 8 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 01 5302 610 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 102.81 9 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 71 5302 540 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 110.43 10 83050322 CONTR#500-50553037/PROPERTY TAX/ADMIN FEE 73 5302 720 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 20.42 1 83050926 PROPERTY TAX/ADMIN FEE/C#25534562 01 5302 204 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 114.26 1 83050930 PROPERTY TAX/ADMIN FEE/VARIOUS DEPT 73 5302 720 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 57.13 2 83050930 PROPERTY TAX/ADMIN FEE/VARIOUS DEPT 81 5302 900 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 57.13 3 83050930 PROPERTY TAX/ADMIN FEE/VARIOUS DEPT 01 5302 610 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 154.17 4 83050930 PROPERTY TAX/ADMIN FEE/VARIOUS DEPT 01 5302 200 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 28.56 5 83050930 PROPERTY TAX/ADMIN FEE/VARIOUS DEPT 01 5302 170 9/19/2024 DELC2 DE LAGE LANDEN FINANCIAL 43300 28.57 6 83050930 PROPERTY TAX/ADMIN FEE/VARIOUS DEPT 73 5302 740 DELC2 Total 6781.62
9/19/2024 DUR23 MIGUEL DURAN 43301 50 1 38331 REFUND-TIGERBALL E.DURAN + PROCESSING FEE 01 3780 9/19/2024 DUR23 MIGUEL DURAN 43301 -5 2 38331 REFUND-TIGERBALL E.DURAN + PROCESSING FEE 01 3780 DUR23 Total 45
9/19/2024 EWI01 EWING IRRIGATION PRODUCTS 43302 127.95 1 23062674 POST-EMERGENT WEED KILLER 01 5700 600 9/19/2024 EWI01 EWING IRRIGATION PRODUCTS 43302 127.95 1 23196423 POST-EMERGENT WEED KILLER FOR PARKS 01 5700 600 EWI01 Total 255.9
9/19/2024 EXA00 EXACT STAFF 43303 1330.4 1 258599 HR ASSISTANT G.TORRES/P/E 08/25/24 01 5524 120 EXA00 Total 1330.4
9/19/2024 EXP05 EXPRESS BODY WORKS 43304 3000 1 5412 COMPLETE PAINT JOB 2010 FORD F-150 REGULAR CA 71 5700 540 EXP05 Total 3000
9/19/2024 FAS05 FASTENAL COMPANY 43305 111.47 1 DEL114424 PPE-SAFETY GEAR FOR NEW EMPLOYEE/LIME ZIP VES 73 5700 720 FAS05 Total 111.47
9/19/2024 FER06 FERGUSON WATERWORKS #2777 43306 232.82 1 10448 STORMDRAIN REPAIR COUPLING 73 5710 720 FER06 Total 232.82
9/19/2024 FER61 CRISTIAN FERNANDEZ 43307 128 1 09/10/24 TAC RIFLE/CARBINE OPERATOR/SHAFTER,CA/9/25-9/ 01 5440 200 FER61 Total 128
9/19/2024 FGL01 FGL ENVIRONMENTAL 43308 144 1 446743A WEEKLY ARSENIC SAMPLING 08/18/2024 73 5524 720 9/19/2024 FGL01 FGL ENVIRONMENTAL 43308 144 1 446989A WEEKLY ARSENIC SAMPLING 08/25/24 73 5524 720 FGL01 Total 288
9/19/2024 FRI03 FRIAS PRIVATE SECURITY 43309 7750 1 AUG'2024 11015 MELCHER RD SECURITY SERVICES 40 80DI 411 FRI03 Total 7750
9/19/2024 GAM18 GAME-ONE 43310 998.38 1 10296017 (20) BATTING HELMETS 01 5617 610 GAM18 Total 998.38
9/19/2024 GARC9 GARDA CL WEST, INC 43311 67.89 1 20614884 AUG'24 ARMORED TRANSPORTATION SERVICE EXCESS 01 5809 105 GARC9 Total 67.89
9/19/2024 GRA01 GRAINGER 43312 102.89 1 205555668 #3003 STREETS/LEVEL GAUGE 11 5510 300 9/19/2024 GRA01 GRAINGER 43312 34.22 1 209471888 #3003 STREETS/BUMPER STOP 11 5510 300 GRA01 Total 137.11
9/19/2024 GRE04 GREG'S PETROLEUM SERVICE, 43313 667.37 1 478220 DIESEL EXHAUST FLUID/STOCK 81 5580 900 9/19/2024 GRE04 GREG'S PETROLEUM SERVICE, 43313 26091.87 1 482164 UNLEADED GAS 3.69 PER GALLON 81 5582 900 GRE04 Total 26759.24
9/19/2024 GUT68 ABNER ALBERTO GUTIERREZ S 43314 350 1 316 INTERPRETING SVCS:CITY COUNCIL MEETING 09/03/ 01 5524 105 GUT68 Total 350
9/19/2024 HAA01 HAAKER EQUIPMENT COMPANY 43315 148.5 1 C5A1Q2 #442 STREET CLEANING/BELT SPLICE PLATE 71 5510 530 9/19/2024 HAA01 HAAKER EQUIPMENT COMPANY 43315 1499.55 1 C5A1RZ LOWER ROLLER WELDMENT 71 5510 530 9/19/2024 HAA01 HAAKER EQUIPMENT COMPANY 43315 666.07 1 C5A1X0 AIR BLOWER FOR CONFINED SPACE ENTRY 72 5700 570 9/19/2024 HAA01 HAAKER EQUIPMENT COMPANY 43315 1569.63 1 C5A1XY UNIT #5303 DRAG SHOE 71 5510 530 9/19/2024 HAA01 HAAKER EQUIPMENT COMPANY 43315 177.59 1 C5A1Y4 #5303 STREET CLEANING/PROXIMITY SENSOR 71 5510 530 9/19/2024 HAA01 HAAKER EQUIPMENT COMPANY 43315 -920.13 1 C5A1YD #5303 STREET CLEANING/DRAG SHOE RETURN 71 5510 530 9/19/2024 HAA01 HAAKER EQUIPMENT COMPANY 43315 39.63 1 C5A1YE #5303 STREET CLEANING/BEARING 71 5510 530 HAA01 Total 3180.84
9/19/2024 HAL11 HALCYON BEHAVIORAL LLC 43316 45.15 1 16812 EAP FOR PART TIME EMPLOYEES/SEPT'2024 82 5785 130 HAL11 Total 45.15
9/19/2024 HAR15 HARRINGTON INDUSTRIAL PLA 43317 371.73 1 013D4228 FILTER FOR ANALYZERS,CPVC FITTINGS FOR LINE R 73 5520 720 HAR15 Total 371.73
9/19/2024 HERM0 JOSE HERRERA 43318 192 1 09/11/24 ASSERTIVE SUPERVISION/10/1-10/3/24/BAKERSFIEL 01 5440 200 HERM0 Total 192
9/19/2024 HIL39 HILL THREADED PRODUCTS, I 43319 106.27 1 264366 HARDWARE FOR PLANT MAINTENANCE/LOCKNUTS,WASHE 72 5700 570 HIL39 Total 106.27
9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 410.74 1 34791 SMALL TOOLS FOR PLANT MAINTENANCE 72 5560 570 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 878.29 1 1970476 TABLES FOR ARMORY (5) 01 5871 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 878.29 1 1970477 TABLES FOR ARMORY (5) 01 5871 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 878.29 1 1970478 TABLES FOR ARMORY (5) 01 5871 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 25.42 1 2021300 ELLINGTON CENTER/MOTION SENSOR WALL SWITCH 01 5700 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 166.77 1 2023160 GOV BLDGS/BATTERIES, WASHING MACHINE HOSE,DOO 01 5700 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 60.34 1 2534604 CLEAR ACRYLIC SHEET/DIABLO PLEXIGLASS 75 5700 350 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 202.77 1 2634884 (8) HEAVY DUTY CASTER WHEELS 01 5700 610 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 45.54 1 4022910 CHAVEZ PARK BLEACHERS/NUTS AND WASHERS 01 5700 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 78.86 1 5022015 LUMBER FOR BARSCREEN REPAIR 72 5700 570 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 147.3 1 5515419 PVC PIPES AND CONNECTORS/SCRAPER TOOLS 01 5700 610 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 93.05 1 5524515 BUTANE FUEL/PROPANE TANKS 11 5700 300 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 37.08 1 5532345 24PK WATER BOTTLES (6) 11 5700 300 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 37.08 1 6544462 24PK WATER BOTTLES (6) 11 5700 300 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 68.12 1 7021800 PARTS FOR CONCRETE SAW REPAIR 72 5700 570 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 31.14 1 7021805 HERITAGE PARK FLAGS/ROPE & BOLTS 01 5700 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 662.7 1 7034738 CHAVEZ PARK BLEACHER WOOD REPLACEMENT 01 5700 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 83.45 1 7515256 24PK WATER BOTTES (10) 73 5700 720 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 14.03 1 7535791 MALE END HOSE REPAIR/DISPOSABLE MASK 75 5700 350 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 17.55 1 8022611 VEHICLE KEY COPIES 72 5700 570 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 202.35 1 8022635 D.V.C SHOWER ASSEMBLY VALVE 01 5700 810 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 215.42 1 8134565 SHOP EQUIPMENT/M12 MILWAUKEE BATTERY 81 87AH 900 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 70.88 1 8515205 STEP STOOL, NUTS AND BOLTS 01 5700 610 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 164.49 1 8970667 SHOP EQUIPMENT/BATTERIES, POLE ANGLE PLUG 81 87AH 900 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 878.29 1 8970687 TABLES FOR ARMORY (5) 01 5871 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 162.86 1 9022529 24PK WATER BOTTLES (4)/BOLTS, NUTS, WASHERS 01 5700 800 9/19/2024 HOM02 HOME DEPOT CREDIT SVCS 43320 21.59 1 9524860 TAPE MEASURE 30FT & 6FT 11 5700 300 HOM02 Total 6532.69
9/19/2024 HOP01 HOPKINS CONSULTING 43321 4433.9 1 CD-24-19 PRO SERVICES/ENGINEERING/8/29-09/11/24 01 5524 410 HOP01 Total 4433.9
9/19/2024 INF09 INFRASTRUCTURE ENGINEERS, 43322 39611 1 451402 PROFESSIONAL SERVICES FOR 6TH CYCLE HOUSING 01 850C 125 INF09 Total 39611
9/19/2024 JAX00 JAXON ENTERPRISES DBA DEE 43323 34098.51 1 17617 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 9/19/2024 JAX00 JAXON ENTERPRISES DBA DEE 43323 38372.57 1 17637 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 9/19/2024 JAX00 JAXON ENTERPRISES DBA DEE 43323 42593.13 1 17682 PURCHASE OF SC3000 ASPHALT PAVING MATERIAL 12 92AB 320 JAX00 Total 115064.21
9/19/2024 JCD00 JC DETAILING 43324 1400 1 1041 WINDOW TINTING FOR 5 DETECTIVE NEW DURANGOS 01 5512 200 JCD00 Total 1400
9/19/2024 JMP00 JM PIPELINE CONSTRUCTION, 43325 8889.67 1 2400 2024 CECIL AVE STORM DRAIN IMPROVEMENT PROJEC 43 900F 248 JMP00 Total 8889.67
9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 280.84 1 52193093 FIRE EXTINGUISHER SVCS/PARTS/WASTE TREATMENT 72 5700 570 9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 203.51 1 52193102 FIRE EXTINGUISHER SVCS/AIRPORT 74 5522 370 9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 1685.46 1 52193105 FIRE EXTINGUISHER INSPECTION AND MAINTENANCE 01 5520 200 9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 245.43 1 52193122 FIRE EXTINGUISHER SVCS/CITY HALL 01 5700 800 9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 806.31 1 52193135 FIRE EXTINGUISER INSP./TRANSIT 75 5534 350 9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 914.72 1 52200885 REPLACEMENT FIRE EXTINGUISHERS/WASTE TREATMEN 72 5700 570 9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 60.62 1 52223630 FIRE EXTINGUISHER INSP./ELLINGTON CENTER 01 5522 610 9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 171.81 1 52224740 FIRE EXTINGUISHER SVCS/PARKS DEPT 01 5522 600 9/19/2024 JON17 JOHNSON CONTROLS FIRE PRO 43326 182.38 1 52224762 FIRE EXTINGUISHER SVCS/ARMORY 01 5522 800 JON17 Total 4551.08
9/19/2024 JOR01 JORGENSEN COMPANY 43327 83.73 1 6146654 GAS METER CALIBRATIONS 72 5524 570 9/19/2024 JOR01 JORGENSEN COMPANY 43327 217.46 1 6146656 GAS METER CALIBRATIONS 72 5524 570 9/19/2024 JOR01 JORGENSEN COMPANY 43327 88.48 1 6150606 PPE FOR PLANT STAFF/NITRILE GLOVES 72 5700 570 JOR01 Total 389.67
9/19/2024 KER04 KERN TURF SUPPLY, INC 43328 -105.12 1 CM0191712 RETURNED BAD VALVE 01 5711 600 9/19/2024 KER04 KERN TURF SUPPLY, INC 43328 -73.98 1 CM0192531 RETURNED WRONG VALVE 01 5711 600 9/19/2024 KER04 KERN TURF SUPPLY, INC 43328 311.17 1 SI2377491 IRRIGATION PARTS FOR PARKS AREA 01 5711 600 9/19/2024 KER04 KERN TURF SUPPLY, INC 43328 214.49 1 SI2377523 IMPACT SPRINKLER, COUPLING, QUICK COUPLER 01 5700 610 9/19/2024 KER04 KERN TURF SUPPLY, INC 43328 257.27 1 SI2377786 REPLACE BROKEN CLOCKS @ DISTRICT AREAS/BROWNI 20 5700 001 9/19/2024 KER04 KERN TURF SUPPLY, INC 43328 370.07 1 SI2380731 IRRIGATION SUPPLIES/REPLACE OLD CLOCK & VALVE 01 5711 600 9/19/2024 KER04 KERN TURF SUPPLY, INC 43328 54.11 1 SI2380733 IRRIGATION PRESSURE REGULATOR/VENETO PARK TRE 01 5711 600 9/19/2024 KER04 KERN TURF SUPPLY, INC 43328 867.63 1 SI2384949 MISC STOCK IRRIGATION PARTS FOR PARKS AREA 01 5711 600 KER04 Total 1895.64
9/19/2024 KER06 KERN COUNTY FIRE DEPT. 43329 725 1 AUG'24 BUSINESS LICENSES-FIRE,LIFE,SAFETY INSP FEES 01 2225 005 KER06 Total 725
9/19/2024 KOP00 KOPPEL & GRUBER PUBLIC FI 43330 14717.69 1 24-1401 PROPOSITION 218 SOLID WASTE TRASH FEE RATE 71 5524 530 KOP00 Total 14717.69
9/19/2024 LAR31 JOSE LARA 43331 600 1 9/4/2024 TUITION REIMBURSEMENT/SUMMER'2024 01 5400 421 LAR31 Total 600
9/19/2024 LIE02 LIEBERT CASSIDY WHITMORE 43332 1452 1 275505 CLIENT/MATTER NO#DE010-00001 01 5529 190 9/19/2024 LIE02 LIEBERT CASSIDY WHITMORE 43332 44 1 276588 CLIENT/MATTER NO#DE010-00059 01 5529 190 9/19/2024 LIE02 LIEBERT CASSIDY WHITMORE 43332 1228 1 276593 CLIENT/MATTER NO#DE010-00060 01 5529 190 9/19/2024 LIE02 LIEBERT CASSIDY WHITMORE 43332 2163 1 276610 CLIENT/MATTER NO#DE010-00063 01 5529 190 9/19/2024 LIE02 LIEBERT CASSIDY WHITMORE 43332 710 1 276619 CLIENT/MATTER NO#DE010-00066 01 5529 190 LIE02 Total 5597
9/19/2024 LON04 LONG EQUIPMENT 43333 559.24 1 3366 REPAIR SPECIAL EQUIPMENT/A/C MACHINE SERVICE 81 5520 900 LON04 Total 559.24
9/19/2024 LOPD5 IVANNA LOPEZ 43334 128 1 09/10/24 TAC RIFLE/CARBINE OPERATOR/SHAFTER,CA/9/25-9/ 01 5440 200 LOPD5 Total 128
9/19/2024 LOY00 LOYD'S AVIATION 43335 634.92 1 INV5161 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5522 370 9/19/2024 LOY00 LOYD'S AVIATION 43335 1365.08 2 INV5161 QUALITY ASSURANCE ASSISTANCE FOR THE DELANO 74 5524 370 LOY00 Total 2000
9/19/2024 LUG09 ROSA LUGO 43336 747.43 1 09/26/24 CPRS/2024 SCHOOL OF REC/MILLBRAE,CA/9/26/24 01 5400 610 LUG09 Total 747.43
9/19/2024 MAC28 MAC GENERAL ENGINEERING, 43337 35457.13 1 -233294 SB-1 PROJECT NO. 5 LOCAL STREETS AND ROADS 12 990Q 320 9/19/2024 MAC28 MAC GENERAL ENGINEERING, 43337 86629.79 2 -233294 SB-1 PROJECT NO. 5 LOCAL STREETS AND ROADS 11 990Q 300 MAC28 Total 122086.92
9/19/2024 19-Mar MARIN CONSULTING ASSOCIAT 43338 1125 1 09/11/24 ASSERTIVE SUPRVSN/10/1-10/3/24/BAKERSFIELD,CA 01 5440 200 19-Mar Total 1125
9/19/2024 MES00 MESA ENERGY SYSTEMS INC 43339 246.75 1 960021126 SEPT'24 AC SERVICE/CITY HALL 01 5522 800 MES00 Total 246.75
9/19/2024 MKN00 MKN & ASSOCIATES, INC 43340 12738.92 1 50000559 2022 PLANT 6 BLENDING TANK AND BOOSTER STATIO 08 820C 108 9/19/2024 MKN00 MKN & ASSOCIATES, INC 43340 1054.46 1 50000560 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR 08 990D 108 MKN00 Total 13793.38
9/19/2024 MOR76 SENECA MOORE 43341 900 1 AUG'2024 BELLY DANCE LESSONS/POLE FITNESS FOR AUGUST'2 01 3843 MOR76 Total 900
9/19/2024 MOT12 MOTOROLA SOLUTIONS, INC 43342 474.14 1 281917324 RADIO AND RELATED EQUIPMENT FOR NEW FORD F150 110 840E 111 G40 9/19/2024 MOT12 MOTOROLA SOLUTIONS, INC 43342 137216.31 1 281925264 15 NEW POLICE RADIOS AND RELATED EQUIPMENT 01 8433 200 9/19/2024 MOT12 MOTOROLA SOLUTIONS, INC 43342 9147.75 1 281954233 RADIO AND RELATED EQUIPMENT FOR NEW FORD F150 110 840E 111 G40 MOT12 Total 146838.2
9/19/2024 McL00 McLELLAN INDUSTRIES, INC. 43343 646.79 1 241297-IN #72035 WATER/OEM VALVE 73 5510 720 McL00 Total 646.79
9/19/2024 NGL00 SUPERIOR VISION SERVICES, 43344 3007.03 1 847559 VISION INS.PREMIUMS/OCT'24/POLICY#029221-01 01 2219 430 NGL00 Total 3007.03
9/19/2024 NOR01 KERN MACHINERY 43345 505.94 1 3-1181215 #57011 WWTP/STARTER 72 5520 570 NOR01 Total 505.94
9/19/2024 NUN04 MARIO NUNEZ 43346 539.99 1 9/23/2024 ICSC CONF. PALM SPRINGS,CA/09/23-09/25/24 01 5400 100 NUN04 Total 539.99
9/19/2024 NUN27 MARIO NUNEZ 43347 100 1 38345 REFUND DEPOSIT FOR ELLINGTON GYM 9/4/24 01 2237 007 NUN27 Total 100
9/19/2024 OCH26 EPHRAIM OCHOA 43348 192 1 09/11/24 ASSERTIVE SUPERVISION/10/1-10/3/24/BAKERSFIEL 01 5440 200 OCH26 Total 192
9/19/2024 OMN05 OMNI TRANSPORTATION 43349 787.5 1 24-1942 #3524 DART/TOWING SERVICES 75 5510 350 9/19/2024 OMN05 OMNI TRANSPORTATION 43349 562.5 1 24-1967 #3537 DART/TOWING SERVICES 75 5510 350 OMN05 Total 1350
9/19/2024 PAC16 PACIFIC TIRE #6 43350 285 1 32287 #D90 PD/1 NEW TIRE 01 5510 200 9/19/2024 PAC16 PACIFIC TIRE #6 43350 334.62 1 32365 #5400 SOLID WASTE/2 NEW TIRES 71 5510 540 9/19/2024 PAC16 PACIFIC TIRE #6 43350 87.19 1 32373 #363 WWTP/FLAT REPAIR 72 5520 570 PAC16 Total 706.81
9/19/2024 PAC35 PTS COMMUNICATIONS 43351 53 1 2124810 TELEPHONE SERIVCE AUG'24/AIRPORT 74 5203 370 9/19/2024 PAC35 PTS COMMUNICATIONS 43351 53 1 2126001 TELEPHONE SERVICE SEPT'24/AIRPORT 74 5203 370 9/19/2024 PAC35 PTS COMMUNICATIONS 43351 53 1 2126372 OPERATIONAL PAYPHONE/TRANSIT/9/1-9/30/24 75 5203 350 PAC35 Total 159
9/19/2024 PAC46 PACE SUPPLY CORP. 43352 5861.67 1 179785696 INVOICE 179785696, REPLACMENT OF WATERLINE ON 73 91AK 720 PAC46 Total 5861.67
9/19/2024 PER50 RAUL PEREZ 43353 818 1 09/09/24 POST SUPERVISORY COURSE/9/23-10/4/24/WHITTIER 01 5440 200 PER50 Total 818
9/19/2024 PER52 PERFECT CARE LANDSCAPE & 43354 17443.71 1 19495 AUG'24 LANDSCAPE SERVICES FOR DISTRICTS 20 5522 001 9/19/2024 PER52 PERFECT CARE LANDSCAPE & 43354 585 1 19496 AUG'24 LANDSCAPE SERVICES FOR PD 01 5522 200 PER52 Total 18028.71
9/19/2024 PLA11 PLATT 43355 11.8 1 5L80776 REPLACEMENT RESTROOM LIGHTS 01 5700 800 9/19/2024 PLA11 PLATT 43355 9.63 1 5M82137 COLOR CODING ELECTRICAL TAPE 84 5700 140 PLA11 Total 21.43
9/19/2024 POR21 PORTERVILLE FORD 43356 155.17 1 575581 #D93 PD/BRACKET 01 5510 200 9/19/2024 POR21 PORTERVILLE FORD 43356 126.36 1 575620 #D71 PD/WINDSHIELD MOULDING 01 5510 200 9/19/2024 POR21 PORTERVILLE FORD 43356 -109.25 1 575699 #3517 DART/BRAKE CALIPER CORE RETURN 75 5510 350 9/19/2024 POR21 PORTERVILLE FORD 43356 461.04 1 575797 #3518 DART/BRAKE CALIPER ASSEMBLY 75 5510 350 9/19/2024 POR21 PORTERVILLE FORD 43356 52.48 1 575873 #3518 DART/PIN 75 5510 350 9/19/2024 POR21 PORTERVILLE FORD 43356 -98.63 1 575896 #3518 DART/LOCATING PIN 75 5510 350 9/19/2024 POR21 PORTERVILLE FORD 43356 773.37 1 576013 #D72 PD/CONTROL ARM ASSEMBLY 01 5510 200 9/19/2024 POR21 PORTERVILLE FORD 43356 -109.25 1 576072 #3518 DART/CALIPER CORE RETURN 75 5510 350 9/19/2024 POR21 PORTERVILLE FORD 43356 51.22 1 576090 #D72 PD/BOLT 01 5510 200 9/19/2024 POR21 PORTERVILLE FORD 43356 214.51 1 576232 #6008 PARKS/SEAT BELT ASSEMBLY 01 5510 600 9/19/2024 POR21 PORTERVILLE FORD 43356 28.84 1 576557 #D95 PD/BOLT 01 5510 200 9/19/2024 POR21 PORTERVILLE FORD 43356 28.84 1 576574 #D95 PD/BOLT 01 5510 200 9/19/2024 POR21 PORTERVILLE FORD 43356 204.2 1 576629 #3523 DART/HOSE ASSEMBLY 75 5510 350 9/19/2024 POR21 PORTERVILLE FORD 43356 871.82 1 632584/2 #D85 PD/DIAGOSTIC + REPAIR 01 5510 200 9/19/2024 POR21 PORTERVILLE FORD 43356 4088.56 1 632685/2 UNIT #3524 REPAIRS 75 5510 350 POR21 Total 6739.28
9/19/2024 POW10 POWERSTRIDE BATTERY CO,IN 43357 122.79 1 B95636 #6008 PARKS/BATTERY 01 5510 600 9/19/2024 POW10 POWERSTRIDE BATTERY CO,IN 43357 135.44 1 B95637 #3528 DART/BATTERY 75 5510 350 9/19/2024 POW10 POWERSTRIDE BATTERY CO,IN 43357 122.79 1 B95664 #D72 PD/BATTERY 01 5510 200 9/19/2024 POW10 POWERSTRIDE BATTERY CO,IN 43357 122.79 1 B95665 #3006 STREETS/BATTERY 11 5510 300 POW10 Total 503.81
9/19/2024 PRE11 PREMIER ACCESS INSURANCE 43358 11070.76 1 OCT'24 DENTAL INS. PREMIUMS DIV.1/OCT'24/POLICY#1127 01 2219 410 PRE11 Total 11070.76
9/19/2024 PRO20 PROVOST & PRITCHARD CONSU 43359 6420 1 112353 ENGINEERING DESIGN SERVICES FOR 2023-2024 SB- 11 900D 300 PRO20 Total 6420
9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117153 #D115 PD/SMOG INSPECTION 01 5510 200 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117154 #D117 PD/SMOG INSPECTION 01 5510 200 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117155 #D116 PD/SMOG INSPECTION 01 5510 200 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117245 #1001 COUNCIL/SMOG INSPECTION 01 5510 100 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117258 #3006 STREETS/SMOG INSPECTION 11 5510 300 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117260 #3543 DART/SMOG INSPECTION 75 5510 350 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 111.75 1 117261 #5408 SOLID WASTE/SMOG INSPECTION 71 5510 540 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117264 #3527 DART/SMOG INSPECTION 75 5510 350 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117274 #3529 DART/SMOG INSPECTION 75 5510 350 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 91.75 1 117277 #MD2006 MAINT DIST/SMOG INSPECTION 20 5510 001 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117278 #616 GOV. BLDGS/SMOG INSPECTION 01 5510 800 9/19/2024 QUA15 QUALITY SMOG & AUTO REPAI 43360 70 1 117279 #3002 STREETS/SMOG INSPECTION 11 5510 300 QUA15 Total 903.5
9/19/2024 RAK02 RAKKAR DEVELOPMENT & CONS 43361 188560.83 1 15 LARRY ITLIONG UNITY PARK PROJECT 40 930L 411 RAK02 Total 188560.83
9/19/2024 RAMA7 LISBETH RAMIREZ 43362 128 1 09/10/24 TAC RIFLE/CARBINE OPERATOR/SHAFTER,CA/9/25-9/ 01 5440 200 RAMA7 Total 128
9/19/2024 RIC07 RICK'S LOCK & KEY 43363 120 1 1095 #192 PD/KEYLESS ENTRY REMOTE REPLACEMENT 01 5510 200 RIC07 Total 120
9/19/2024 RIO01 RIO HONDO COMMUNITY COLLE 43364 684 1 09/09/24 POST SUPERVISORY COURSE/9/23-10/4/24/(3) REGI 01 5440 200 RIO01 Total 684
9/19/2024 RIV18 FERDINAND RIVERA 43365 192 1 09/11/24 ASSERTIVE SUPERVISION/10/1-10/3/24/BAKERSFIEL 01 5440 200 RIV18 Total 192
9/19/2024 SAN70 ARMANDO SANCHEZ 43366 204.25 1 928947 REIMBURSEMENT FOR STATE MANDATED EXAM/C.DUGAY 73 5662 720 9/19/2024 SAN70 ARMANDO SANCHEZ 43366 203.25 1 929174 REIMBURSEMENT FOR STATE MANDATED EXAM, F.CERV 73 5662 720 SAN70 Total 407.5
9/19/2024 SANE9 LEONEL SANTOS 43367 818 1 09/09/24 POST SUPERVISORY COURSE/9/23-10/4/24/WHITTIER 01 5440 200 SANE9 Total 818
9/19/2024 SANG5 DARIAN SANTAELLA 43368 818 1 09/09/24 POST SUPERVISORY COURSE/9/23-10/4/24/WHITTIER 01 5440 200 SANG5 Total 818
9/19/2024 SCF00 SC FUELS 43369 24659.04 1 2702489IN R99 CLEAR RENEWABLE DIESEL 3.413 81 5584 900 SCF00 Total 24659.04
9/19/2024 SEB00 SEBASTIAN 43370 91.25 1 10804263 ALARM MONITORING/HR/8/21-9/20/24 01 5524 120 9/19/2024 SEB00 SEBASTIAN 43370 131.85 1 10804938 CITY HALL/ANIMAL CONTROL/ALARM MONITORING SEP 01 5522 800 9/19/2024 SEB00 SEBASTIAN 43370 71 1 10805016 ALARM MONITORING/TRANSIT CENTER/SEPT'24 75 5534 350 9/19/2024 SEB00 SEBASTIAN 43370 71 1 10805997 COMMUNITY CENTER ALARM MONITORING/SEPT'24 01 5522 800 9/19/2024 SEB00 SEBASTIAN 43370 131.85 1 10806985 SENIOR CENTER ALARM MONITORING/SEPT'24 01 5522 800 9/19/2024 SEB00 SEBASTIAN 43370 131.85 1 10807172 MULTI-PURPOSE CENTER ALARM MONITORING/SEPT'24 01 5522 800 SEB00 Total 628.8
9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -23.82 1 745663 #D93 PD/BATTERY CORE RETURN 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 23.82 9000 745663 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -23.82 1 745707 #192 PD/BATTERY CORE RETURN 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 23.82 9000 745707 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 19.04 1 745788 #446 STREETS/BELT 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -19.04 9000 745788 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 3.32 1 745799 #446 STREETS/BELTS 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -3.32 9000 745799 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 200.81 1 745838 #3574 WWTP/BLOWER MOTOR 72 5510 570 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -200.81 9000 745838 Ck# 043372 Reversed 72 5510 570 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 46.31 1 745874 #D65 PD/SPARK PLUG 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -46.31 9000 745874 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 107.69 1 745904 #3518 DART/BRAKE PADS 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -107.69 9000 745904 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 23.72 1 745932 #MD2006 MAINT DIST/A/C CUTOFF 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -23.72 9000 745932 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 258.14 1 745940 #MD 2006 MAINT DIST/A/C COMPRESSOR 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -258.14 9000 745940 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 13.62 1 745944 #3307 WATER/20" WIPER BLADE 73 5510 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -13.62 9000 745944 Ck# 043372 Reversed 73 5510 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -258.14 1 745951 #MD2006 MAINT DIST/A/C COMPRESSOR RETURN 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 258.14 9000 745951 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -48.7 1 745963 #3517 DART/BRAKE PADS 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 48.7 9000 745963 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 30.01 1 745964 #MD2006 MAINT DIST/ENGINE COOLING FAN SWITCH 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -30.01 9000 745964 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 151.4 1 745980 #D71 PD/BLOWER MOTOR 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -151.4 9000 745980 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 359.38 1 746022 #72046 WATER/BATTERY 73 5520 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -359.38 9000 746022 Ck# 043372 Reversed 73 5520 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 23.53 1 746262 #3335 WATER/PARKING BRAKE COVER 73 5510 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -23.53 9000 746262 Ck# 043372 Reversed 73 5510 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 30.62 1 746299 #MD2006 MAINT DIST/A/C ACCUMULATOR 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -30.62 9000 746299 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 10.32 1 746360 #MD2006 MAINT DIST/BLOWER MOTOR VENT TUBE 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -10.32 9000 746360 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 90.19 1 746432 #3523 DART/ANTIFREEZE 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -90.19 9000 746432 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 72.37 1 746442 #5301 STREET CLEANING/R134A REFRIGERANT 71 5510 530 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -72.37 9000 746442 Ck# 043372 Reversed 71 5510 530 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 199.88 1 746496 #MD 2006 MAINT. DIST./BATTERY 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -199.88 9000 746496 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 9.32 1 746501 #MD 2006 MAINT DIST/PAG OIL 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -9.32 9000 746501 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 62.61 1 746505 #3522 DART/DIESEL EXHAUST FLUID 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -62.61 9000 746505 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 50.47 1 746525 #72059 WATER/ANTIFREEZE 73 5520 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -50.47 9000 746525 Ck# 043372 Reversed 73 5520 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 61.14 1 746571 #MD2006 MAINT DIST/WIPER BLADE 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -61.14 9000 746571 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 358.91 1 746572 #D72 PD/BRAKE PADS + ROTORS 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -358.91 9000 746572 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 23.58 1 746573 #3518 DART/22" WIPER BLADE 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -23.58 9000 746573 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 17.31 1 746577 #D73 PD/DUAL FT CHUCK INFLATOR 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -17.31 9000 746577 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 91 1 746589 #D86 PD/OIL + FILTERS 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -91 9000 746589 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 10.15 1 746649 #3519 DART/WASHER NOZZLE 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -10.15 9000 746649 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -50.53 1 746671 #D63 PD/LIFT SUPPORT CREDIT 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 50.53 9000 746671 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 98.79 1 746672 #193 PD/AIR FILTER 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -98.79 9000 746672 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 20.47 1 746680 #3543 DART/OIL + AIR FILTER 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -20.47 9000 746680 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 30.61 1 746686 #D64 PD/USB CHARGER 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -30.61 9000 746686 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 220.43 1 746721 #54016 SOLID WASTE/BATTERY 71 5510 540 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -220.43 9000 746721 Ck# 043372 Reversed 71 5510 540 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 190.29 1 746757 #3006 STREETS/OIL 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -190.29 9000 746757 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 570.99 1 746759 #3007 STREETS/TURN SIGNAL SWITCH 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -570.99 9000 746759 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 262.1 1 746773 #3006 STREETS/OIL , FILTER, BRAKE PADS 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -262.1 9000 746773 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 37.35 1 746792 #3006 STREETS/THREAD LOCK + BRAKE FLUID 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -37.35 9000 746792 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 200.22 1 746795 #D83 PD/BRAKE PADS + ROTOR 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -200.22 9000 746795 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 37.29 1 746800 #3006 STREETS/SEAL + GASKET 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -37.29 9000 746800 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -41.25 1 746813 #3006 & 3007 STREETS/BRAKE PADS+OIL FILTER RE 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 41.25 9000 746813 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 129.89 1 746838 #193 PD/BRAKE PADS + ROTORS 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -129.89 9000 746838 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 64.87 1 746848 #80022 GOV BLDGS/OIL + FILTERS 01 5510 800 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -64.87 9000 746848 Ck# 043372 Reversed 01 5510 800 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 76.97 1 746849 #3542 DART/OIL + FILTERS 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -76.97 9000 746849 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 100.49 1 746916 #D63 PD/LIFT SUPPORT 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -100.49 9000 746916 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 75.67 1 746925 #5303 STREET CLEANING/AIR FILTER 71 5510 530 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -75.67 9000 746925 Ck# 043372 Reversed 71 5510 530 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 33.43 1 747234 FUEL ISLAND/FUEL FILTER 81 5520 900 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -33.43 9000 747234 Ck# 043372 Reversed 81 5520 900 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 12.71 1 747276 #7205 WATER/A/C ORFICE TUBE 73 5510 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -12.71 9000 747276 Ck# 043372 Reversed 73 5510 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 15.52 1 747320 #3540 DART/AIR FILTER 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -15.52 9000 747320 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 384.04 1 747361 STOCK/OIL + FILTERS 81 5580 900 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -384.04 9000 747361 Ck# 043372 Reversed 81 5580 900 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -384.04 1 747368 STOCK/OIL + FILTERS RETURN 81 5580 900 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 384.04 9000 747368 Ck# 043372 Reversed 81 5580 900 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 16.26 1 747377 #3006 STREETS/PARK KIT AXLE 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -16.26 9000 747377 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 356.07 1 747386 #90020 CENTRAL GARAGE/OIL, FILTERS, BRAKE PAD 81 5510 900 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -356.07 9000 747386 Ck# 043372 Reversed 81 5510 900 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 167.45 1 747392 #7205 WATER/AIR DOOR ACTUATOR 73 5510 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -167.45 9000 747392 Ck# 043372 Reversed 73 5510 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 33.48 1 747409 #90020 CENTRAL GARAGE/BRAKE CALIPER LUBE 81 5510 900 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -33.48 9000 747409 Ck# 043372 Reversed 81 5510 900 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 104.4 1 747417 #3006 STREETS/GEAR OIL 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -104.4 9000 747417 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 107.43 1 747428 #7205 WATER/BELT TENSIONER + PULLEY 73 5510 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -107.43 9000 747428 Ck# 043372 Reversed 73 5510 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 114.85 1 747466 #3517 DART/OIL + FILTER 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -114.85 9000 747466 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 143.97 1 747488 #334A WWTP/BELT 72 5510 570 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -143.97 9000 747488 Ck# 043372 Reversed 72 5510 570 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 14.61 1 747523 #D115 PD/LICENSE PLATE SCREWS 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -14.61 9000 747523 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 15.65 1 747526 #5301 STREET CLEANING/TOGGLE SWITCH 71 5510 530 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -15.65 9000 747526 Ck# 043372 Reversed 71 5510 530 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -23.82 1 747627 #60063 PARKS/BATTERY CORE RETURN 01 5510 600 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 23.82 9000 747627 Ck# 043372 Reversed 01 5510 600 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 67.95 1 747630 GENERAL SUPPLIES/AUTOMOTIVE ASE MANUAL 81 5700 900 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -67.95 9000 747630 Ck# 043372 Reversed 81 5700 900 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 54.86 1 747685 #3535 DART/RELAY 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -54.86 9000 747685 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 114.43 1 747729 #3535 DART/OIL 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -114.43 9000 747729 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 84.37 1 747863 #D95 PD/ENGINE OIL + FILTER 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -84.37 9000 747863 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 20.78 1 747871 #D95 PD/A/C HOSE 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -20.78 9000 747871 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 102.83 1 748184 #3543 DART/SYLVANIA H11 LEDS 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -102.83 9000 748184 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 47.67 1 748189 #5408 SOLID WASTE/OIL 71 5510 540 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -47.67 9000 748189 Ck# 043372 Reversed 71 5510 540 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -88.95 1 748194 #334A WWTP/BELTS 72 5510 570 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 88.95 9000 748194 Ck# 043372 Reversed 72 5510 570 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 49.05 1 748243 #334A WWTP/BELTS 72 5510 570 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -49.05 9000 748243 Ck# 043372 Reversed 72 5510 570 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 17.73 1 748249 #5408 SOLID WASTE/TURN SIGNAL LEVER DELAY 71 5510 540 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -17.73 9000 748249 Ck# 043372 Reversed 71 5510 540 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 140.95 1 748335 #3522 DART/OIL + FILTERS 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -140.95 9000 748335 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 357.39 1 748339 #D95 PD/BRAKE PADS + ROTORS 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -357.39 9000 748339 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -82.65 1 748342 #60063 PARKS/HOOD LATCH 01 5510 600 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 82.65 9000 748342 Ck# 043372 Reversed 01 5510 600 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 213.82 1 748384 #3523 DART/OIL + FILTER 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -213.82 9000 748384 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 13.62 1 748404 #334A WWTP/WIPER BLADE 72 5510 570 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -13.62 9000 748404 Ck# 043372 Reversed 72 5510 570 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -150.72 1 748460 #60063 PARKS/DIMMER + COMBO SWITCH 01 5510 600 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 150.72 9000 748460 Ck# 043372 Reversed 01 5510 600 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -102.84 1 748473 #304A SOLID WASTE/BRAKE ROTOR RETURN 71 5510 540 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 102.84 9000 748473 Ck# 043372 Reversed 71 5510 540 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 44.46 1 748522 #3574 WWTP/FUEL TANK PRESSURE SENSOR 72 5510 570 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -44.46 9000 748522 Ck# 043372 Reversed 72 5510 570 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 55.99 1 748528 #211 PD/TRUNK LOCK ACTUATOR MOTOR 01 5510 200 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -55.99 9000 748528 Ck# 043372 Reversed 01 5510 200 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 27.68 1 748581 #3574 WWTP/VAPOR CAN VENT SOLENOID 72 5510 570 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -27.68 9000 748581 Ck# 043372 Reversed 72 5510 570 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 118.67 1 748614 #351B DART/OIL + FILTER 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -118.67 9000 748614 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 66.01 1 748646 GENERAL SUPPLIES/ASE T SERIES 81 5700 900 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -66.01 9000 748646 Ck# 043372 Reversed 81 5700 900 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 18.47 1 748662 #304B SOLID WASTE/CABIN AIR FILTER 71 5510 540 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -18.47 9000 748662 Ck# 043372 Reversed 71 5510 540 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -24.09 1 748663 #5302 STREET CLEANING/FUEL FILTER RETURN 71 5510 530 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 24.09 9000 748663 Ck# 043372 Reversed 71 5510 530 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -15.59 1 748664 #30029 STREETS/FUEL FILTER RETURN 11 5510 300 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 15.59 9000 748664 Ck# 043372 Reversed 11 5510 300 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -7.52 1 748665 #MD2006 MAINT DIST./FUEL FILTER RETURN 20 5510 001 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 7.52 9000 748665 Ck# 043372 Reversed 20 5510 001 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -13.17 1 748666 #3336 WATER/AIR FILTER RETURN 73 5510 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 13.17 9000 748666 Ck# 043372 Reversed 73 5510 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -19.61 1 748667 #7206 WATER/AIR FILTER RETURN 73 5510 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 19.61 9000 748667 Ck# 043372 Reversed 73 5510 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 82.18 1 748668 #72078 WATER/ENGINE OIL 73 5510 720 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -82.18 9000 748668 Ck# 043372 Reversed 73 5510 720 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 76.85 1 748680 GENERAL SUPPLIES/SILENCER BAND CAR 81 5700 900 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -76.85 9000 748680 Ck# 043372 Reversed 81 5700 900 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 88.89 1 748959 #3519 DART/OIL + FILTER 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -88.89 9000 748959 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 6.67 1 748988 #3519 DART/CAP COOLANT BOTTLE 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -6.67 9000 748988 Ck# 043372 Reversed 75 5510 350 9/19/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 10.99 1 748989 #3519 DART/RAD. PRESS 5 MINI 75 5510 350 9/23/2024 SEV01 SEVIER'S AUTO SUPPLY 43372 -10.99 9000 748989 Ck# 043372 Reversed 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -23.82 1 745663R #D93 PD/BATTERY CORE RETURN/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -23.82 1 745707R #192 PD/BATTERY CORE RETURN/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 19.04 1 745788R #446 STREETS/BELT/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 3.32 1 745799R #446 STREETS/BELT/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 200.81 1 745838R #3574 WWTP/BLOWER MOTOR/REISSUE 72 5510 570 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 46.31 1 745874R #D65 PD/SPARK PLUG/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 107.69 1 745904R #3515 DART/BRAKE PADS/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 23.72 1 745932R #MD2006 MAINT DIST/A/C CUT-OFF/REISSUE 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 258.14 1 745940R #MD2006 MAINT DIST/A/C COMPRESSOR/REISSUE 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 13.62 1 745944R #3307 WATER/20" WIPER BLADE/REISSUE 73 5510 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -258.14 1 745951R #MD2006 MAINT DIST/A/C COMPRESSOR CREDIT/REIS 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -48.7 1 745963R #3517 DART/BRAKE PADS RETURN/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 30.01 1 745964R MD2006 MAINT DIST/ENGINE COOLING FAN SWTCH/RE 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 151.4 1 745980R #D71 PD/BLOWER MOTOR/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 359.38 1 746022R #74046 WATER/BATTERY/REISSUE 73 5520 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 23.53 1 746262R #3335 WATER/PARK BRAKE COVER/REISSUE 73 5510 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 30.62 1 746299R #MD2006 MAINT DIST/A/C ACCUMATOR/REISSUE 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 10.23 1 746360R #MD2006 MAINT DIST/BLOWER MOTOR VENT TUBE/REI 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 90.19 1 746432R #3523 DART/ANTIFREEZE/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 72.37 1 746442R #5301 STREET CLEANING/R134A REFRIGERANT/REISS 71 5510 530 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 199.88 1 746496R #MD2006 MAINT DIST/BATTERY/REISSUE 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 9.32 1 746501R #MD2006 MAINT DIST/PAG OIL/REISSUE 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 62.61 1 746505R #3522 DART/DIESEL EXHAUST FLUID/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 50.47 1 746525R #72059 WATER/ANTIFREEZE/REISSUE 73 5520 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 61.14 1 746571R #MD2006 MAINT DIST/WIPER BLADE/REISSUE 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 358.91 1 746572R #D72 PD/BRAKE PADS + ROTORS/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 23.58 1 746573R #3518 DART/22" WIPER BLADE/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 17.31 1 746577R #D73 PD/DUAL FT CHUCK INFLATOR/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 91 1 746589R #D86 PD/OIL + FILTERS/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 10.15 1 746649R #3519 DART/WASHER NOZZLE/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -50.53 1 746671R #D63 PD/LIFT SUPPORT/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 98.79 1 746672R #193 PD/AIR FILTER/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 20.47 1 746680R #3543 DART/OIL + FILTER/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 30.61 1 746686R #D64 PD/USB CHARGER/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 220.43 1 746721R #54016 SOLID WASTE/BATTERY/REISSUE 71 5510 540 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 190.29 1 746757R #3006 STREETS/OIL/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 570.99 1 746759R #3007 STREETS/TURN SIGNAL SWITCH/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 262.1 1 746773R #3006 STREETS/OIL,FILTERS,BRAKE PADS/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 37.35 1 746792R #3006 STREETS/THREAD LOCK+BRAKE FLUID/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 200.22 1 746795R #D83 PD/BRAKE PADS+ROTOR/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 37.29 1 746800R #3006 STREETS/SEAL+GASKET/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -41.25 1 746813R 3006+3007 STREETS/BRAKE PADS+OIL FILTERS RETU 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 129.89 1 746838R #193 PD/BRAKE PADS + ROTORS/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 64.87 1 746848R #80022 GOV BLDGS/OIL + FILTERS/REISSUE 01 5510 800 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 76.97 1 746849R #3542 DART/OIL + FILTERS/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 100.49 1 746916R #D63 PD/LIFT SUPPORT/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 75.67 1 746925R #5303 STREET CLEANING/AIR FILTER/REISSUE 71 5510 530 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 33.43 1 747234R FUEL ISLAND/FUEL FILTER/REISSUE 81 5520 900 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 12.71 1 747276R #7205 WATER/A/C OFFICE TUBE/REISSUE 73 5510 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 15.52 1 747320R #3540 DART/AIR FILTER/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 384.04 1 747361R STOCK/OIL + FILTER/REISSUE 81 5580 900 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -384.04 1 747368R STOCK/OIL + FILTERS/CREDIT/REISSUE 81 5580 900 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 16.26 1 747377R #3006 STREETS/PARK KIT AXLE REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 356.07 1 747386R #90020 CENTRAL GARAGE/OIL,FILTERS,BRAKE PADS/ 81 5510 900 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 167.45 1 747392R #7205 WATER/AIR DOOR ACTUATOR REISSUE 73 5510 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 33.48 1 747409R #90020 CENTRAL GARAGE/BRAKE CALIPER LUBE/REIS 81 5510 900 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 104.4 1 747417R #3006 STREETS/GEAR OIL/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 107.43 1 747428R #7205 WATER/BELT TENSIONER + PULLEY REISSUE 73 5510 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 114.85 1 747466R #3517 DART/OIL + FILTER/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 143.97 1 747488R #334A WWTP/BELT REISSUE 72 5510 570 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 14.61 1 747523R #D115 PD/LICENSE PLATE SCREWS/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 15.65 1 747526R #5301 STREET CLEANING/TOGGLE SWITCH REISSUE 71 5510 530 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -23.82 1 747627R #60063 PARKS/BATTERY CORE RETURN/REISSUE 01 5510 600 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 67.95 1 747630R GENERAL SUPPLIES/AUTOMOTIVE ASE MANUAL 81 5700 900 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 54.86 1 747685R #3535 DART/RELAY/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 114.43 1 747729R #3535 DART/OIL/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 84.37 1 747863R #D95 PD/ENGINE OIL + FILTER/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 20.78 1 747871R #D95 PD/A/C HOSE/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 102.83 1 748184R #3543 DART/SYLVANIA H11 LED/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 47.67 1 748189R #5408 SOLID WASTE/OIL/REISSUE 71 5510 540 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -88.95 1 748194R #334A WWTP/BELTS CREDIT/REISSUE 72 5510 570 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 49.05 1 748243R #334A WWTP/BELTS/REISSUE 72 5510 570 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 17.73 1 748249R #5408 SOLID WASTE/TURN SIGNAL LEVER DELAY/REI 71 5510 540 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 140.95 1 748335R #3522 DART/OIL + FILTER/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 357.39 1 748339R #D95 PD/BRAKE PADS + ROTORS/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -82.65 1 748342R #60063 PARKS/HOOD LATCH/REISSUE 01 5510 600 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 213.82 1 748384R #3523 DART/OIL + FILTER/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 13.62 1 748404R #334A WWTP/WIPER BLADE/REISSUE 72 5510 570 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -150.72 1 748460R #60063 PARKS/DIMMER + COMBO SWITCH/REISSUE 01 5510 600 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -102.84 1 748473R #304A/SOLID WASTE/BRAKE ROTOR CREDIT/REISSUE 71 5510 540 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 44.46 1 748522R #3572 WWTP/FUEL TANK PRESSURE SENSOR/REISSUE 72 5510 570 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 55.99 1 748528R #211 PD/TRUNK LOCK ACTUATOR MOTOR/REISSUE 01 5510 200 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 27.68 1 748581R #3574 WWTP/VAPOR CAN VENT SOLENOID/REISSUE 72 5510 570 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 118.67 1 748614R #3518 DART/OIL + FILTER/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 66.01 1 748646R GENERAL SUPPLIES/ASE T SERIES/REISSUE 81 5700 900 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 18.47 1 748662R #304B SOLID WASTE/CABIN AIR FILTER/REISSUE 71 5510 540 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -24.09 1 748663R #5302 STREET CLEANING/FUEL FILTER CREDIT/REIS 71 5510 530 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -15.59 1 748664R #30029 STREETS/FUEL FILTER CREDIT/REISSUE 11 5510 300 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -7.52 1 748665R #MD2006 MAINT DIST/FUEL FILTER CREDIT/REISSUE 20 5510 001 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -13.17 1 748666R #3336 WATER/AIR FILTER CREDIT/REISSUE 73 5510 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 -19.61 1 748667R #7206 WATER/AIR FILTER CREDIT/REISSUE 73 5510 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 82.18 1 748668R #72078 WATER/ENGINE OIL/REISSUE 73 5510 720 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 76.85 1 748680R GENERAL SUPPLIES/SILENCER BAND CAR/REISSUE 81 5700 900 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 88.89 1 748959R #3519 DART/OIL + FILTER/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 6.67 1 748988R #3519 DART/CAP COOLANT BOTTLE/REISSUE 75 5510 350 9/24/2024 SEV01 SEVIER'S AUTO SUPPLY 43419 10.99 1 748989R #3519 DART/RAD. PRESS 5 MINI/REISSUE 75 5510 350 SEV01 Total 6484.1
9/19/2024 SJV04 SJVAPCD 43373 577 1 S177916 24/25 ANNUAL PERMIT TO OPERATE/ID:S8362 81 5662 900 SJV04 Total 577
9/19/2024 SMA02 SMART & FINAL 43374 16.3 1 777699 GENERAL SUPPLIES/COFFEE SUPPLIES 11 5700 300 9/19/2024 SMA02 SMART & FINAL 43374 16.3 2 777699 GENERAL SUPPLIES/COFFEE SUPPLIES 81 5700 900 9/19/2024 SMA02 SMART & FINAL 43374 16.3 3 777699 GENERAL SUPPLIES/COFFEE SUPPLIES 01 5700 800 9/19/2024 SMA02 SMART & FINAL 43374 16.3 4 777699 GENERAL SUPPLIES/COFFEE SUPPLIES 01 5700 600 9/19/2024 SMA02 SMART & FINAL 43374 16.3 5 777699 GENERAL SUPPLIES/COFFEE SUPPLIES 71 5700 540 9/19/2024 SMA02 SMART & FINAL 43374 16.3 6 777699 GENERAL SUPPLIES/COFFEE SUPPLIES 71 5700 530 9/19/2024 SMA02 SMART & FINAL 43374 16.3 7 777699 GENERAL SUPPLIES/COFFEE SUPPLIES 73 5700 720 9/19/2024 SMA02 SMART & FINAL 43374 16.29 8 777699 GENERAL SUPPLIES/COFFEE SUPPLIES 05 5700 650 9/19/2024 SMA02 SMART & FINAL 43374 164.31 1 969688 SENIOR CENTER SUPPLIES PLATES AND NAPKINS 15 5700 680 SMA02 Total 294.7
9/19/2024 SNI00 SNIP 43375 8500 1 2018 SPAY AND NEUTER 01 55215 204 9/19/2024 SNI00 SNIP 43375 17000 1 3020 SPAY & NEUTER, MICROCHIPS, RABIE SHOT 01 55215 204 SNI00 Total 25500
9/19/2024 SOC02 SoCalGas 43376 94.59 1 SEPT'24 AUGUST'24 NATURAL GAS CHARGE/MULTI DEPTS 01 5239 200 9/19/2024 SOC02 SoCalGas 43376 133.25 2 SEPT'24 AUGUST'24 NATURAL GAS CHARGE/MULTI DEPTS 01 5239 800 9/19/2024 SOC02 SoCalGas 43376 59.85 3 SEPT'24 AUGUST'24 NATURAL GAS CHARGE/MULTI DEPTS 01 5239 810 9/19/2024 SOC02 SoCalGas 43376 30.43 4 SEPT'24 AUGUST'24 NATURAL GAS CHARGE/MULTI DEPTS 73 5239 720 9/19/2024 SOC02 SoCalGas 43376 58.52 5 SEPT'24 AUGUST'24 NATURAL GAS CHARGE/MULTI DEPTS 76 5239 276 9/19/2024 SOC02 SoCalGas 43376 69.47 6 SEPT'24 AUGUST'24 NATURAL GAS CHARGE/MULTI DEPTS 81 5239 900 9/19/2024 SOC02 SoCalGas 43376 4690.06 7 SEPT'24 AUGUST'24 NATURAL GAS CHARGE/MULTI DEPTS 81 5583 910 SOC02 Total 5136.17
9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 49.81 1 179111 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 800 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 49.81 2 179111 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 810 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 213.17 1 179112 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 810 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 99.62 1 179113 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 81 5205 900 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 79.97 1 179114 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 74 5205 370 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 168.18 1 179116 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 200 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 271.02 1 179117 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 204 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 251.37 1 179118 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 600 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 79.97 1 179119 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 800 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 971.25 1 179120 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 72 5205 570 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 66.95 1 179147 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 800 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 117.82 1 179268 RECYCLABLES/COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 800 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 169.79 1 179306 RECYCLABLES/ORGANICS/COMMERCIAL/GATE FEE/SEPT 01 5205 600 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 102.84 1 179474 COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 800 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 34.28 1 179478 COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 800 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 34.28 1 179479 COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 810 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 34.28 1 179488 COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 800 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 102.84 1 179503 COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 800 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 102.84 1 179507 COMMERCIAL/GATE FEE/SEPT'24 SVCS 75 5205 350 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 34.28 1 179543 COMMERCIAL/GATE FEE/SEPT'24 SVCS 05 5207 650 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 617.04 1 179558 COMMERCIAL/GATE FEE/SEPT'24 SVCS 71 5205 540 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 102.84 1 179559 COMMERCIAL/GATE FEE/SEPT'24 SVCS 01 5205 600 9/19/2024 SOU38 SOUTH TULARE-RICHGROVE RE 43377 102.84 1 179564 COMMERCIAL/GATE FEE/SEPT'24 SVCS 75 5205 350 SOU38 Total 3857.09
9/19/2024 SOU41 SOUTH VALLEY MECHANICAL 43378 3760 1 5199 REPLACE FAILED MOTOR TO WEST AC BLOWER 1A 01 5700 800 9/19/2024 SOU41 SOUTH VALLEY MECHANICAL 43378 824.63 1 10183 ANIMAL SHELTER A/C SERVICE/PULLED REFRIGERANT 01 5700 800 SOU41 Total 4584.63
9/19/2024 SPA20 SPARKLETTS 43379 24.29 1 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 11 5700 300 9/19/2024 SPA20 SPARKLETTS 43379 24.29 2 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 71 5700 530 9/19/2024 SPA20 SPARKLETTS 43379 24.29 3 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 71 5700 540 9/19/2024 SPA20 SPARKLETTS 43379 24.29 4 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 73 5700 720 9/19/2024 SPA20 SPARKLETTS 43379 24.29 5 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 81 5700 900 9/19/2024 SPA20 SPARKLETTS 43379 24.29 6 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 01 5700 600 9/19/2024 SPA20 SPARKLETTS 43379 24.28 7 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 74 5700 370 9/19/2024 SPA20 SPARKLETTS 43379 24.28 8 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 01 5700 800 9/19/2024 SPA20 SPARKLETTS 43379 44.43 9 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 01 5700 410 9/19/2024 SPA20 SPARKLETTS 43379 44.42 10 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 01 5700 420 9/19/2024 SPA20 SPARKLETTS 43379 44.42 11 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 01 5700 125 9/19/2024 SPA20 SPARKLETTS 43379 158.11 12 71424 DRINKING WATER/CORP YARD, CITY HALL, PD/JULY' 01 5700 200 9/19/2024 SPA20 SPARKLETTS 43379 47.9 1 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 11 5700 300 9/19/2024 SPA20 SPARKLETTS 43379 47.9 2 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 71 5700 530 9/19/2024 SPA20 SPARKLETTS 43379 47.89 3 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 71 5700 540 9/19/2024 SPA20 SPARKLETTS 43379 47.89 4 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 73 5700 720 9/19/2024 SPA20 SPARKLETTS 43379 47.89 5 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 81 5700 900 9/19/2024 SPA20 SPARKLETTS 43379 47.89 6 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 01 5700 600 9/19/2024 SPA20 SPARKLETTS 43379 47.89 7 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 74 5700 370 9/19/2024 SPA20 SPARKLETTS 43379 47.9 8 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 01 5700 800 9/19/2024 SPA20 SPARKLETTS 43379 50.85 9 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 01 5700 410 9/19/2024 SPA20 SPARKLETTS 43379 50.84 10 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 01 5700 420 9/19/2024 SPA20 SPARKLETTS 43379 50.84 11 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 01 5700 125 9/19/2024 SPA20 SPARKLETTS 43379 190.51 12 81424 DRINKING WATER/CORP YARD, CITY HALL, PD/AUGUS 01 5700 200 SPA20 Total 1211.87
9/19/2024 SPD01 SPD PRINTING & ACCURATE S 43380 64.95 1 3433 #54013/#54035 SOLID WASTE/DECALS 71 5510 540 9/19/2024 SPD01 SPD PRINTING & ACCURATE S 43380 32.48 1 3457 #54013 SOLID WASTE/DECALS 71 5510 540 SPD01 Total 97.43
9/19/2024 STA70 STATE CONTROLLER / CALIFO 43381 1 1 09/03/24 AIRPORT-JET FUEL TAXES/8/1-8/31/24/ACCT#033-0 74 5720 370 STA70 Total 1
9/19/2024 SWR01 SWRCB-DWOCP 43382 80 1 40538D2 STATE MANDATED D2 RENEWAL FOR C.DUGAY 73 5662 720 SWR01 Total 80
9/19/2024 TER09 TERMINIX PROCESSING CENTE 43383 106 1 451037777 GENERAL PEST CONTROL/PD/8/8/24 01 5524 200 TER09 Total 106
9/19/2024 THE71 THE OPEN DOOR NETWORK 43384 56830.92 1 10640724 STAFFING FUNDING REQUEST/AGRMNT#2017-61/JULY' 110 5524 111 G35 THE71 Total 56830.92
9/19/2024 THE72 THE SWIMMING SWAN, LLC 43385 190000 1 9/18/2024 PAYMENT 3 OF YEAR 1/AGRMT#2024-09+EXTENDED SE 01 5518 610 THE72 Total 190000
9/19/2024 TRA46 TRANSFORMING LOCAL COMMUN 43386 165 1 2463 AGRMT#2023-19/AUGUST'2024 PROJ-CALVIP SERVICE 110 5524 111 G38 9/19/2024 TRA46 TRANSFORMING LOCAL COMMUN 43386 1955 1 2468 AGRMT#2024-24/ORGANIZED RETAIL THEFT PROJ/AUG 110 5524 111 G40 TRA46 Total 2120
9/19/2024 TRU19 TRUSAIC 43387 990 1 NV-037432 OCTOBER'2024 ACA MONTHLY RECURRING CHARGES 01 5522 170 9/19/2024 TRU19 TRUSAIC 43387 990 2 NV-037432 OCTOBER'2024 ACA MONTHLY RECURRING CHARGES 01 5524 120 TRU19 Total 1980
9/19/2024 TUL26 TCDSBA 43388 2000 1 #1 RANGE FACILITY RENTAL FOR TRAINING FOR NEW GU 01 5442 200 TUL26 Total 2000
9/19/2024 TUR05 TURF STAR, INC 43389 175.68 1 INV016667 #6007 PARKS/SEAL KIT 01 5520 600 9/19/2024 TUR05 TURF STAR, INC 43389 262.63 1 INV019253 #6007 PARKS/10" WHEEL ASSEMBLY 01 5520 600 9/19/2024 TUR05 TURF STAR, INC 43389 228.62 1 INV034973 #60065 PARKS/BELT-V + CUP-SCALP 01 5520 600 9/19/2024 TUR05 TURF STAR, INC 43389 433.1 1 INV036605 #6007 PARKS/10" WHEEL ASSEMBLY 01 5520 600 TUR05 Total 1100.03
9/19/2024 ULI02 ULINE 43390 768.65 1 182133423 (2) TRASH CANS & LIDS, BASKET TRUCK/RECREATIO 01 5700 610 ULI02 Total 768.65
9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 917.31 1 52373794 WELL 39 SUFLURIC (USED FOR WATER TREATMENT) 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 764.79 1 52373795 WELL 26 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 866.35 1 52373797 WELL 24 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 815.38 1 52373798 WELL 22 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 1547.65 1 52373799 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 1414.23 1 52373801 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 1547.65 1 52373803 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 1360.86 1 52373804 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 1243.46 1 52386239 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 738.95 1 52386241 WELL 22 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 1467.6 1 52386243 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 1387.55 1 52386244 OPEN P.O. FROM JULY - DECEMBER 2024 73 5717 720 9/19/2024 UNI65 UNIVAR SOLUTIONS 43391 662.81 1 52386246 WELL 26 SULFURIC (USED FOR WATER TREATMENT) 73 5717 720 UNI65 Total 14734.59
9/19/2024 VEG17 LISET VEGA 43392 50 1 38325 REFUND-TIGERBALL E.SARAGOZA + PROCESSING FEE 01 3780 9/19/2024 VEG17 LISET VEGA 43392 -5 2 38325 REFUND-TIGERBALL E.SARAGOZA + PROCESSING FEE 01 3780 VEG17 Total 45
9/19/2024 VID08 ESMERALDA VIDAL 43393 50 1 38130 REFUND- TIGERBALL L.GOMEZ + PROCESSING FEE 01 3780 9/19/2024 VID08 ESMERALDA VIDAL 43393 -5 2 38130 REFUND- TIGERBALL L.GOMEZ + PROCESSING FEE 01 3780 VID08 Total 45
9/19/2024 VOL06 VOLT 43394 1383.84 1 46728145 ACCOUNTING TEMP: G.HOLGUIN/P.E 09/01/2024 73 5522 740 VOL06 Total 1383.84
9/19/2024 WAL15 CAPITAL ONE 43395 613.39 1 744211 ANIMAL SHELTER/DOG FOOD 01 5700 204 9/19/2024 WAL15 CAPITAL ONE 43395 122.43 1 902080 ANIMAL SHELTER/CAT FOOD 01 5700 204 9/19/2024 WAL15 CAPITAL ONE 43395 31.52 1 400039773 COFFEE SUPPLIES/ENG,PLANNING,CODE ENFORCEMENT 01 5300 410 9/19/2024 WAL15 CAPITAL ONE 43395 31.53 2 400039773 COFFEE SUPPLIES/ENG,PLANNING,CODE ENFORCEMENT 01 5300 125 9/19/2024 WAL15 CAPITAL ONE 43395 31.52 3 400039773 COFFEE SUPPLIES/ENG,PLANNING,CODE ENFORCEMENT 01 5300 420 WAL15 Total 830.39
9/19/2024 WAS14 WM CORPORATE SERVICES, IN 43396 204.45 1 00-0165-1 CONTAINER USAGE CHARGE 07/16-07/31/24 71 820J 530 9/19/2024 WAS14 WM CORPORATE SERVICES, IN 43396 65.25 1 42-0165-1 CONTAINER USAGE CHARGE 08/01-08/15/24 71 820J 530 9/19/2024 WAS14 WM CORPORATE SERVICES, IN 43396 67.67 1 82-0165-4 CONTAINER USAGE CHARGE/07/01-07/15/24 71 820J 530 WAS14 Total 337.37
9/26/2024 WEL07 WELLS FARGO 43421 409.24 1 SEPT'2024 BATTING TEE FOR YOUTH BASEBALL REC PRGM+PUCK 01 5617 610 9/26/2024 WEL07 WELLS FARGO 43421 85 2 SEPT'2024 REGISTR.FOR SCHOOL OF REC CONF/R.LUGO/9/26/24 01 5400 610 9/26/2024 WEL07 WELLS FARGO 43421 125.28 3 SEPT'2024 ADDITIONAL BASEBALL TEES FOR YOUTH BASEBALL P 01 5617 610 9/26/2024 WEL07 WELLS FARGO 43421 83.36 4 SEPT'2024 HANGING BASEBALL HELMET BAG FOR RECREATIONS 01 5617 610 9/26/2024 WEL07 WELLS FARGO 43421 100 5 SEPT'2024 YOUTH SPORTS PRGM ADMIN RENEWAL CERT/S.BATTH 01 5400 610 9/26/2024 WEL07 WELLS FARGO 43421 819.5 6 SEPT'2024 LODGING/POST SUPERVISORY TRNG/OCHOA/8/4-8/9/2 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 501.51 7 SEPT'2024 LODGING/PEER SUPPRT PRGM/9/3-9/5/24/J.RECONDO 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 501.51 8 SEPT'2024 LODGING/PEER SUPPRT PRGM/9/3-9/5/24/CPL.CONTR 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 501.51 9 SEPT'2024 LODGING/PEER SUPPRT PRGM/9/3-9/5/24/CMDR NINO 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 145 10 SEPT'2024 PERMITS FOR TRUNK OR TREAT EVENT 110 5524 111 G38 9/26/2024 WEL07 WELLS FARGO 43421 1313.15 11 SEPT'2024 COMPUTER SOFTWARE/LIVE SCAN MACHINE UPGRADE 01 5522 200 9/26/2024 WEL07 WELLS FARGO 43421 145 12 SEPT'2024 PERMITS FOR TRUNK OR TREAT EVENT 110 5524 111 G38 9/26/2024 WEL07 WELLS FARGO 43421 131.95 13 SEPT'2024 SUPPORT CAR WASH SUBSC./3544,3545,3543,3542,3 75 5510 350 9/26/2024 WEL07 WELLS FARGO 43421 97.41 14 SEPT'2024 BRIEFCASE BAG FOR WORK USE/CITY CLERK 01 5700 160 9/26/2024 WEL07 WELLS FARGO 43421 29.99 15 SEPT'2024 TRANSCRIPTION MEMBERSHIP FOR MEETING MINUTES 01 5524 160 9/26/2024 WEL07 WELLS FARGO 43421 220 16 SEPT'2024 JAMF SOFTWARE MONTHLY SUBSC. 8/3-9/2/2024 84 5522 140 9/26/2024 WEL07 WELLS FARGO 43421 118.65 17 SEPT'2024 PORTABLE MONITOR FOR CITY CLERK 01 5700 160 9/26/2024 WEL07 WELLS FARGO 43421 53.03 18 SEPT'2024 HDMI CABLE W/ BUILT IN SIGNAL BOOSTER/PD 01 5700 200 9/26/2024 WEL07 WELLS FARGO 43421 42.75 19 SEPT'2024 KEYBOARD FOR PERMIT TECH @ CITY MANAGER OFFIC 01 5700 110 9/26/2024 WEL07 WELLS FARGO 43421 81.94 20 SEPT'2024 WEBCAMS FOR REFUSE 71 5700 540 9/26/2024 WEL07 WELLS FARGO 43421 81.94 21 SEPT'2024 WEBCAMS FOR IT 84 5306 140 9/26/2024 WEL07 WELLS FARGO 43421 21.64 22 SEPT'2024 USB PRINTER CABLE FOR HR 01 5700 200 9/26/2024 WEL07 WELLS FARGO 43421 135.31 23 SEPT'2024 HP SWITCHING J8765B PROCURVE SWITCH/WWTP 72 5700 570 9/26/2024 WEL07 WELLS FARGO 43421 43.28 24 SEPT'2024 USB 3.0 TO ETHERNET ADAPTER 84 5306 140 9/26/2024 WEL07 WELLS FARGO 43421 225.16 25 SEPT'2024 USB-C DUAL 4K HDMI DOCK 84 5306 140 9/26/2024 WEL07 WELLS FARGO 43421 220 26 SEPT'2024 JAMF SOFTWARE MONTHLY SUBSC. 9/3-10/2/24 84 5522 140 9/26/2024 WEL07 WELLS FARGO 43421 971.2 27 SEPT'2024 LODGING/ICI COURSE/7/29-8/9/24/DET.JAUREGUI 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 25.09 28 SEPT'2024 WHITE OUTSIDE CORNERS FOR KIOSK AREA @ CITY H 01 5700 800 9/26/2024 WEL07 WELLS FARGO 43421 403.66 29 SEPT'2024 PAINT FOR ELLINGTON SENIOR CENTER (10 CANS) 01 5871 800 9/26/2024 WEL07 WELLS FARGO 43421 133.99 30 SEPT'2024 PAINT FOR ELLINGTON SENIOR CENTER (2 CANS) 01 5871 800 9/26/2024 WEL07 WELLS FARGO 43421 5.88 31 SEPT'2024 4" GLASS SCRAPER FOR ELLINGTON SENIOR CENTER 01 5871 800 9/26/2024 WEL07 WELLS FARGO 43421 550 32 SEPT'2024 TRAFFIC SIGNAL 1 CERTIFICATION CLASS 11 5400 300 9/26/2024 WEL07 WELLS FARGO 43421 145.97 33 SEPT'2024 SHELVES FOR HR + SHIPPING FEE 01 5700 800 9/26/2024 WEL07 WELLS FARGO 43421 202 34 SEPT'2024 ASE TEST; T3R + T5R + T8R FOR G.AMAYA 81 5524 900 9/26/2024 WEL07 WELLS FARGO 43421 150 35 SEPT'2024 4 ONLINE FINANCE TRAININGS 01 5400 170 9/26/2024 WEL07 WELLS FARGO 43421 847 36 SEPT'2024 LODGING/POST SUPERVISORY COURSE/BAUTISTA/7/29 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 847 37 SEPT'2024 LODGING/POST SUPERVISORY COURSE/OCHOA/7/29-8/ 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 1142.5 38 SEPT'2024 LODGING/ICI COURSE/JAUREGUI/7/29-8/9/24 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 384.99 39 SEPT'2024 USB DRIVES AND HEADPHONES FOR DETECTIVES 01 5300 200 9/26/2024 WEL07 WELLS FARGO 43421 727.95 40 SEPT'2024 LODGING/PUBLIC SFTY DISPATCH COURSE/R.CHAVEZ/ 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 57.83 41 SEPT'2024 FUEL FOR OCHOA/POST SUPERVISORY COURSE/8/7/24 01 5511 200 9/26/2024 WEL07 WELLS FARGO 43421 727.95 42 SEPT'2024 LODGING/PUBLIC SFTY DISPATCH COURSE/R.CHAVEZ/ 01 5440 200 9/26/2024 WEL07 WELLS FARGO 43421 1.08 43 SEPT'2024 RANGE CLEANING TRAYS 01 5442 200 9/26/2024 WEL07 WELLS FARGO 43421 239.02 44 SEPT'2024 TRUNK OR TREAT EVENT SNACKS,FAVORS FOR COMMUN 91 2233 005 9/26/2024 WEL07 WELLS FARGO 43421 8.49 45 SEPT'2024 RANGE CLAMPS FOR PAPER TARGETS 01 5442 200 9/26/2024 WEL07 WELLS FARGO 43421 12.7 46 SEPT'2024 RANGE 2X4 FOR STEEL TARGETS 01 5442 200 9/26/2024 WEL07 WELLS FARGO 43421 47.31 47 SEPT'2024 COFFEE/PLATES/OFFICE SUPPLIES 01 5300 120 9/26/2024 WEL07 WELLS FARGO 43421 27.48 48 SEPT'2024 COFFEE/WET WIPES/WATER BOTTLES/OFFICE SUPPLIE 01 5300 120 9/26/2024 WEL07 WELLS FARGO 43421 13.19 49 SEPT'2024 PACKAGE POSTAGE 01 5301 120 9/26/2024 WEL07 WELLS FARGO 43421 922.5 50 SEPT'2024 NEW LIVE SCAN MACHINE 01 5524 120 9/26/2024 WEL07 WELLS FARGO 43421 29.52 51 SEPT'2024 LIVE SCAN MACHINE CHARGES/CARD FEE 01 5524 120 9/26/2024 WEL07 WELLS FARGO 43421 25 52 SEPT'2024 REGISTRATION FOR BC STUDENT INVOLVEMENT FAIR 01 5303 120 9/26/2024 WEL07 WELLS FARGO 43421 25.66 53 SEPT'2024 REGISTRATION FOR CSUB CAREER FAIR 01 5303 120 9/26/2024 WEL07 WELLS FARGO 43421 29.99 54 SEPT'2024 SUBSC. FOR TRANSCRIPTION SVCS/PUBLIC WORKS MT 01 5423 410 9/26/2024 WEL07 WELLS FARGO 43421 1699.99 55 SEPT'2024 CENTRAL PLUS YEARLY SUBSCRIPTION 84 5522 140 9/26/2024 WEL07 WELLS FARGO 43421 181.13 56 SEPT'2024 PORTABLE TOILET RENTAL FOR EVENT @ WATER PLAN 73 5700 720 9/26/2024 WEL07 WELLS FARGO 43421 -655.87 57 SEPT'2024 CREDITS/CASH BACK EARNED ON ACCOUNT 01 3960 9/26/2024 WEL07 WELLS FARGO 43421 819.5 58 SEPT'2024 LODGING/POST SUPERVISORY TRNG/BAUTISTA/8/4-8/ 01 5440 200 WEL07 Total 16982.81
9/19/2024 WEX00 WEX BANK 43397 70.01 1 3307052 FUEL PURCHASES/PD/9/10/24/#D119 CHARGER 01 5511 200 9/19/2024 WEX00 WEX BANK 43397 60.35 1 3475701 FUEL PURCHASES/PD/08/09/24/M.JAUREGUI ICI COU 01 5511 200 9/19/2024 WEX00 WEX BANK 43397 47.19 1 4989339 FUEL PURCHASES FOR PD 08/01/2024 01 5511 200 9/19/2024 WEX00 WEX BANK 43397 57.83 1 7089935 FUEL PURCHASES FOR PD 08/07/2024 01 5511 200 9/19/2024 WEX00 WEX BANK 43397 50.29 1 7854176 FUEL PURCHASES/PD/9/4/24/UNIT#191 01 5511 200 9/19/2024 WEX00 WEX BANK 43397 60.76 1 8248262 FUEL PURCHASES/PD/08/02/24/M.JAUREGUI ICI COU 01 5511 200 9/19/2024 WEX00 WEX BANK 43397 34.91 1 9231631 FUEL PURCHASES/PD/8/27/24/UNIT#195 01 5511 200 WEX00 Total 381.34
9/19/2024 ZUM01 ZUMAR INDUSTRIES 43398 976.92 1 49047 STOP SIGN BLANKS (10) 11 5700 300 ZUM01 Total 976.92
9/19/2024 \9001 SITE #0332 C/O ENGIE INS 43399 39.8 1 000C41001 MQ CUSTOMER REFUND FOR 99C0001 73 2238 \9001 Total 39.8
9/19/2024 \A033 ACRAM ABED 43400 375.25 1 000C41001 MQ CUSTOMER REFUND FOR ABE0004 73 2238 \A033 Total 375.25
9/19/2024 \C048 VIOLETA CABBAB 43401 13.93 1 000C41001 MQ CUSTOMER REFUND FOR CAB0137 73 2238 \C048 Total 13.93
9/19/2024 \E008 JAVIER ESPARZA 43402 299.45 1 000C41001 MQ CUSTOMER REFUND FOR ESP0199 73 2238 \E008 Total 299.45
9/19/2024 \G043 JAVIER GARCIA 43403 116.06 1 000C41001 MQ CUSTOMER REFUND FOR GAR0709 73 2238 \G043 Total 116.06
9/19/2024 \H019 MARIA HIROKAWA 43404 5.18 1 000C41001 MQ CUSTOMER REFUND FOR HIR0003 73 2238 \H019 Total 5.18
9/19/2024 \M052 MR BOBCAT EXCAVATION 43405 366.38 1 000C41001 MQ CUSTOMER REFUND FOR MR 0001 73 2238 \M052 Total 366.38
9/19/2024 \P059 PRESIDIO JJR QUAIL RUN 1 43406 230.87 1 000C41001 MQ CUSTOMER REFUND FOR PRE0073 73 2238 \P059 Total 230.87
9/19/2024 \P060 PRESIDIO JJR QUAIL RUN L 43407 248.52 1 000C41001 MQ CUSTOMER REFUND FOR PRE0074 73 2238 \P060 Total 248.52
9/19/2024 \P061 PRESIDIO JJR QUAIL RUN 1 43408 184.56 1 000C41001 MQ CUSTOMER REFUND FOR PRE0075 73 2238 \P061 Total 184.56
9/19/2024 \P062 PRESIDIO JJR VINEYARD ES 43409 157.55 1 000C41001 MQ CUSTOMER REFUND FOR PRE0077 73 2238 \P062 Total 157.55
9/19/2024 \P063 PRESIDIO JJR VINEYARD ES 43410 191.72 1 000C41001 MQ CUSTOMER REFUND FOR PRE0079 73 2238 \P063 Total 191.72
9/19/2024 \P064 PRESIDIO JJR VINEYARD ES 43411 243.31 1 000C41001 MQ CUSTOMER REFUND FOR PRE0080 73 2238 \P064 Total 243.31
9/19/2024 \P065 PRESIDIO JJR VINEYARD ES 43412 192.16 1 000C41001 MQ CUSTOMER REFUND FOR PRE0083 73 2238 \P065 Total 192.16
9/19/2024 \S039 YADHIRA SANCHEZ ORTIZ 43413 189.52 1 000C41001 MQ CUSTOMER REFUND FOR SAN0578 73 2238 \S039 Total 189.52
9/19/2024 \T013 ROSA I ALVAREZ TINOCO 43414 259.21 1 000C41001 MQ CUSTOMER REFUND FOR TIN0014 73 2238 \T013 Total 259.21
9/19/2024 \V015 MANUEL R VALDOVINOS 43415 142.21 1 000C41001 MQ CUSTOMER REFUND FOR VAL0311 73 2238 \V015 Total 142.21
9/19/2024 unW00 UNWIRED BROADBAND, LLC 43416 279.99 1 V02110887 SEPT'24 SYMMETRICAL SVCS/09/22-10/21/2024 73 5203 720 unW00 Total 279.99
Grand Total 1,348,586.74 SUB TOTAL $ 1,348,586.74
TOTAL $ 1,348,586.74
PAYROLL - 10/11/2024 $ 1,104,877.51
TOTAL $ 1,104,877.51
GRAND TOTAL $ 2,453,464.25

CITY OF DELANO

STAFF REPORT
October 21, 2024
Agenda Item: 3
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
SUBJECT: Authorize the Chief of Police To Modify the Delano Police Department Take Home Vehicle Program Policy and Increase The Range From 8 miles to 50 miles From The Delano City Limits.

Recommendation:

Staff is recommending that the City Council approve as presented, a. Authorize the Chief of Police To Modify the Delano Police Department Take Home Vehicle Program Policy and Increase The Range From 8 miles to 50 miles From The Delano City Limits.

Discussion:

The Take-Home Car Program is a policy that allows police officers to drive their patrol vehicles to and from their residence during off-duty hours. This program has been implemented in various cities with positive outcomes, and this report aims to highlight the benefits of adopting such a program for the Delano Police Department.

Purpose of the Program
The primary goal of the Take-Home Car Program is to enhance community policing efforts, increase officer visibility, improve response times, and extend the life cycle of police vehicles. Additionally, the program can serve as a valuable incentive for officer retention and recruitment, contributing to overall public safety.

Benefits of the Take-Home Car Program

1. Increased Officer Visibility
When police officers have access to take-home vehicles, their presence in the community extends beyond their work shifts. This visibility acts as a crime deterrent and enhances the perception of safety in neighborhoods, especially those that may be underserved during traditional shifts.

Residents seeing marked police vehicles in their neighborhoods can contribute to a stronger sense of security, creating a community bond with law enforcement.

2. Faster Response Times
Officers who have take-home vehicles can respond more quickly to emergencies. This is particularly beneficial for off-duty officers who live within the city or nearby. In the case of major incidents or natural disasters, these officers can report directly from their homes, reducing the time it takes to mobilize the required personnel. Quicker response times during critical incidents can save lives and mitigate damages.

3. Improved Vehicle Maintenance and Longevity
A take-home car program encourages officers to take personal responsibility for their vehicles, leading to better maintenance. Vehicles used by a single officer typically experience less wear and tear than those that are shared across multiple shifts. Reduced wear and tear can extend the lifespan of vehicles, resulting in lower overall maintenance costs and reducing the need for frequent vehicle replacements.

4. Retention and Recruitment
Offering a take-home car is an attractive benefit that can be used as a recruitment tool. It enhances the department’s ability to attract and retain experienced officers, especially in a competitive law enforcement environment. In addition, providing a take-home vehicle can improve job satisfaction and morale by minimizing personal vehicle expenses, such as fuel and maintenance, for commuting.

The following police department have take home car programs and their ranges are listed below. It should be noted that all of their policies calculate their range from city limits.

Arvin Police Department – 30 miles
Taft Police Department – 35 miles
Shafter Police Department -24 miles
McFarland Police Department -35 miles
Conclusion
The Police Officer Take-Home Car Program has been shown to provide tangible benefits to law enforcement agencies and the communities they serve. Increased officer visibility, faster response times, and enhanced recruitment and retention are key advantages. Additionally, the program encourages a stronger community bond through proactive policing and enhanced neighborhood safety.

We recommend that the City Council consider approving the revised Take-Home Car Program and authorize the necessary budget allocation for its implementation. Further analysis of fleet management costs and operational details should be conducted to ensure the program’s long-term sustainability.

BudgetImpact:

While the Take-Home Car Program offers numerous benefits, there are some cost factors that the City Council should consider:

Initial Vehicle Purchase: Expanding the fleet to provide take-home vehicles for a larger number of officers will require an upfront investment. The Delano Police Department recently purchased 37 vehicles, both marked and unmarked. When the Delano Police Department becomes fully staffed, there may be a need for the purchase of more additional vehicles.

Fuel and Maintenance: Although vehicles may experience less wear and tear, overall fuel consumption and maintenance costs could increase due to extended use.

Insurance: The City’s Liability may increase due to the extended mileage traveled.

The budget impact for this policy modification is estimated to be $75,000 annually.

CITY OF DELANO

STAFF REPORT
October 21, 2024
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Noemi A. Zamudio, Human Resources Director
SUBJECT: Adopt resolution approving the new class specification for Public Works Director and authorize the Finance Director to appropriate funds for one Full-time Public Works Director to the City’s Budget.

Recommendation
Staff recommends City Council adopt the new Job Description for Public Works Director and add one position to the City’s classification compliment.

Discussion
The Public Works Department currently consist of the following departments/divisions overseen by the City Engineer:

Water
Wastewater
Sewer
Parks
Streets
Solid Waste
Central Garage
Government Buildings
Golf Course
Airport
Animal Control
In order to have a succession plan in place, staff has determined the need to create a Public Works Director. The split from Engineering will also allow the Engineer to focus on the capital improvement projects and the fast growth of the City.

The new classification will be at-will and incorporated into the Department Head salary schedule at grade 205.

Budget Impact
Annual budget impact is approximately between $232,973 and $277,923 to the following funds: 73-720 18%; 72-570 20%; 01-600 5%; 11-300 12%; 71-530 13%; 71-540 7%; 81- 900 9%; 01-800 6%; 74-370 5%; 01-204 5%
Attachment(s)
Resolution
Job Description
RESOLUTION NO. 2024 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO

ADOPTING THE NEW CLASS SPECIFICATION FOR PUBLIC WORKS

DIRECTOR
WHEREAS, the position of Pubic Works Director is being added to the City of Delano’s position compliment on October 21, 2024; and
WHEREAS, the City Council may find it necessary to define Salary Ranges for new class specifications; and
NOW THEREFORE, BE IT RESOLVED, as follows

1. The foregoing recitals are true and correct.

2. The class specification of Public Works Director shall be included in the Department Head Salary Schedule at the Salary Grade of 205.

3. THAT STAFF hereby recommends to the City Council that it ADOPT the proposed job specification of the Public Works Director, based on the findings enumerated hereinabove.

PASSED AND ADOPTED by the City Council of the City of Delano at a regular meeting held on the 21st day of October, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Joe L. Alindajao, Mayor
ATTEST:
_______________________________
Ricardo Chavez, City Clerk
Passed and Adopted on October 21, 2024
Resolution No. 2024-
Director of Public Works - 1

CITY OF DELANO

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

JOB TITLE: DIRECTOR OF PUBLIC WORKS
FLSA STATUS: Exempt
JOB PURPOSE:

Under direction of the City Manager, plans, organizes and directs the activities of the Public Works’ departments and divisions. Performs administrative and professional work directing the activities of the Public Works Department.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Disclaimer- This list is meant to be representative, not exhaustive. Some incumbents may not perform all the duties listed. In other cases related duties may also be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Assists in the development of City goals, objectives, and priorities. • Establishes departmental programs consistent with and supportive of these goals, objectives, and priorities.
• Plans, organizes, monitors and directs all departmental programs and activities. • Oversees and evaluates the efficiency and effectiveness of all aspects of the department’s programs.
• Participates in the selection and assignment of department employees and provides for the supervision and training of all personnel.
• Assigns, directs, trains, evaluates, rewards, and disciplines employees in accordance with City policy.
• Assures that department employees are instructed in job safe practices. • Confers with representatives of federal, state, and county agencies on a variety of public works matters and activities.
• Prepares City Council agenda items for review and approval by the City Manager. • Represents the department at a variety of management and City meetings. • Makes presentations before various boards, commissions, City Council and outside agencies. • Attends City Council meetings.
• Serves on various regional, community, professional boards, committees, and commissions on the City’s behalf.
• Negotiates with outside entities concerning the establishment of approved contractual relationships with the City.
• Administers these and other City contracts that relate to and are within the scope of department responsibilities.
• Responds to public inquiries.
• Authorizes purchase of departmental materials and equipment.

Passed and Adopted on October 21, 2024
Resolution No. 2024-
Director of Public Works - 2
• Provides professional staff assistance, technical support, and advice to the City Manager and other department heads.
• Drafts correspondence in response to public inquiries; monitor department program activities for compliance.
• Prepares staff analysis and reports on various projects and programs. • Estimates department revenues and expenditures associated with grants and contracts. • Reviews, researches, develops, prepares and administers department budget, • Develops and recommends fee schedules for various funds. • Prepares specifications for projects and equipment.
• Implements Federal and State Mandates.
• Administers the timely preparation of mandatory annual reports to the Federal, State, and other agencies.
• Assures safe storage of volatile material that meet State OSHA requirements and regulations. • Prepares periodic reports as requested.
• Researches and pursues funding opportunities.
• Prepares, reviews, and recommends award of Request for Proposals (RFPs) for a variety of Public Works projects.
• Performs a variety of other duties as assigned.

MINIMUM QUALIFICATIONS:

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

Knowledge of:
• Principles and practices of PC’s and related software. • Principles practices, and programs related to municipal public works administration. • Administrative principles and methods of goal setting and program development. • Principles, practices, and procedures in municipal budgeting, public administration and municipal management.
• Organization and management practices.
• Funding sources applicable to program and service development. • Methods and techniques of administrative data gathering and analysis. • Principles and practices of contract administration and evaluation. • Supervisory principles and practices.
• Use of oral and written English.
• Mathematical and statistical analysis and theory.
• Principles and practices of record keeping.

Skilled in:
• Planning, organizing, administering, and coordinating a variety of public works maintenance and services, and assigning and directing the work of staff • Providing skilled analytical and management staff support to the City Manager. • Reading, interpreting, and applying complex procedures, policies, rules and regulations. • Negotiating and representing City interests.
• Preparing clear, accurate, and concise reports, correspondence and other written materials. • Establishing and maintaining effective working relationships. • Communicating with employees, the public, and representatives of other agencies.

Passed and Adopted on October 21, 2024
Resolution No. 2024-
Director of Public Works - 3
Ability to:
• Communicate effectively verbally and in writing
• Operate a PC and related software
• Maintain effective working relationships
• Plan, organize and direct the activities of several units engaged in a variety of Public Works and City services to an international community.
• Devise and operate effective internal auditing procedures. • Oversee comprehensive planning, building, and City development programs. • Organize, assign, direct, review and evaluate the work of assigned staff. • Assess and evaluate situations and make recommendations. • Communicate in oral and written English.
• Represent the City in meetings with representative of public and private organizations and the public.
• Physically be present at the worksite to ensure proper staffing levels. • Be consistent in reporting on time and working full workdays and workweeks.

EDUCATION and/or EXPERIENCE:

Any combination of education and experience that demonstrates possession of the requisite knowledge, skill and abilities. A typical way to obtain these would be:
• Bachelor’s Degree from an accredited college or university with a major in public works, business or public administration, Engineering, or a related field, required. • Possession of a professional engineering license, preferred. • Master’s Degree in one of the above fields, preferred • Seven (7) to ten (10) years of increasingly responsible experience in public works service. • Two (2) to four (4) years of supervisory and management experience. • Maintain a valid California Driver License with a driving record acceptable to the City.

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

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

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

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

Passed and Adopted on October 21, 2024
Resolution No. 2024-
Director of Public Works - 4
While performing the duties of this job, the employee regularly works in indoor conditions and regularly works near video display, occasionally work in outdoor conditions, sometimes in extreme heat, cold and inclement weather. The noise level in the work environment is usually minimal and occasionally moderate.

CITY OF DELANO

STAFF REPORT
October 21, 2024
Agenda Item: 5
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Accepting Irrevocable Offer of Dedication for Industrial Way right of way from Far Away Eyes, LLC., and authorizing the City Manager to sign the Certificates of Acceptance and ordering the recordation of the same.

Recommendation
It is recommended that the City Council formally accept the subject Irrevocable Offer of Dedication.

Discussion
Industrial Way is the road that leads to the Delano Asphalt Plant, south of Shuster Rd.and east of South Randolph St.; it was lacking the right of way for a portion of the north half needed for a full street. This dedication was a condition placed on the Niagara Bottling plant project (Far Away Eyes, LLC), since they bought the property containing the subject real estate.

Budget Impact
No Budget impact
Attachment: Irrevocable Offer of Dedication

CERTIFICATE OF ACCEPTANCE
THIS IS TO CERTIFY that the interest in that portion of the attached Irrevocable Offer of Dedication from FAR AWAY EYES, LLC, described in its Exhibit ”A”, conveyed to the City of Delano, a political subdivision of the State of California, IS HEREBY ACCEPTED.

By order of the City Council of the City of Delano on October 21, 2024, said City consents to the recordation thereof by its duly authorized officer.

DATED: _________________
_______________________________
Maribel Reyna, City Manager
ATTEST:
______________________________
Ricardo Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
October 21, 2024
Agenda Item: 6
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of contract for the 2024 Installation of Traffic Striping Citywide Project to Central Valley Striping, in the amount of $111,399.20 and authorize the City Manager, or her designee, to sign any documents needed to carry this project to completion.

RECOMMENDATION
Award the contract for the “2024 Installation of Traffic Striping Citywide Project” to Central Valley Striping, in the amount of $111,399.20.

DISCUSSION
The “2024 Installation of Traffic Striping Citywide Project” will provide various street center lines and lane lines to separate traffic in the same or opposing direction of travel, and longitudinal edge lines which mark the edge of the travel way or the edge of lanes to enhance road safety.

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

CONTRACTOR TOTAL BID AMOUNT
Central Valley Striping $111,399.20
WGJ Enterprise, Inc. dba PCI $247,242.58
Chrisp Company $320,931.05
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

A new appropriation from Gas Tax (Fund 11) is requested under account 11-800E-300 (Street Striping) for the “2024 Installation of Traffic Striping Citywide Project,” with a contingency amount of $10,000.00. The total possible project cost will be $121,399.20.

Attach: Bid Tabulations

CITY OF DELANO

STAFF REPORT
October 7, 2024
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Award of contract for the “2024 Various Streets Slurry Seal Project” to Doolittle Construction, LLC, in the amount of $659,000.00 and authorize the City Manager or her designee to sign any documents needed to complete the project.

RECOMMENDATION
Award the contract for the “2024 Various Streets Slurry Seal Project” in the amount of $659,000.00 to Doolittle Construction, LLC from Sacramento, CA.

DISCUSSION
The “2024 Various Streets Slurry Seal Project” provides routine maintenance of City Streets as recommended in the City’s Pavement Management System. The project consists of slurry seal applied over surface-worn streets at various locations. The list of proposed streets is attached.

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

CONTRACTOR TOTAL BID AMOUNT
Doolittle Construction LLC dba Doolittle Construction $659,000.00 Pavement Coatings Company $693,361.10
VSS International, Inc. $719,000.00
Staff has checked the bids and verified that the low bid is complete and fulfills the requirements.

FISCAL IMPACT:

A 10% contingency of $66,000.00 is requested, making the total possible project cost $725,000.00.

The funding available and requested is listed in the table below. Authorization is requested for the Finance Director to carry over the funding from the previous fiscal year as shown.

Funding Amount
Account 12-92AA-320_Slurry Seal_FY 2023/24 (carry over) $250,000.00 Account 12-92AA-320_Slurry Seal_FY 2024/25 $250,000.00
New appropriation request from TDA Fund 12 $225,000.00
Total $725,000.00
Attach: Bid Tabulations
List of Streets

Scale 8
Project Date Sheet No. Revision/Issue Date General Notes Approved By:

Roman Dowling Public Works Director/City Engineer R.C.E. 71822 Date 2024_STR_005
2024-08-29 N.T.S. Prepared By: CITY OF DELANO ENGINEERING DEPARTMENT 1015 ELEVENTH AVENUE P.O. BOX 3010 DELANO, CA 93216 Project Name and Address 2024 VARIOUS STREETS SLURRY SEAL PROJECT OF 8 2024 SLURRY SEAL PROJECT AT VARIOUS STREETS IN DELANO

CITY OF DELANO

STAFF REPORT
October 21, 2024
Agenda Item No.: 8
TO:

FROM:

Honorable Mayor and Council Members
Maribel Reyna, City Manager
By: Rosa Lara Rios, Finance Director/Treasurer
SUBJECT: RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH PITNEY BOWES FOR A 60-MONTH

LEASE FOR POSTAGE//FOLDING EQUIPMENT THROUGH
GOVERNMENT CONTRACT PRICING.

RECOMMENDATION
Staff recommends the City council authorize the City Manager, or designee to enter into an agreement with Pitney Bowes for a 60-month lease for postage and folding equipment.

DISCUSSION
The prior lease with the city’s current postage and folding insert equipment expired and the equipment is malfunctioning; a representative of Pitney Bowes advised staff that it would be in the best interest of the city to lease new postage equipment for postage metering. The Pitney Bowes representative is recommending the Relay 4500 Series as it has similar functions to the current machines; additionally it provides the ability for staff to utilize FedEX or UPS business accounts and print the necessary labels by reviewing discounted costs and selecting the appropriate shipment for the package being mailed.

THE BUDGET IMPACT
The 60-month lease combined will be $820.18 per month for new postage and folding insert equipment and meter rental will commence upon execution and will be charged across all departments who utilize it. Respective funds have been appropriated in the budget.

Attachment(s) Resolution
Pitney Bowes Brochure
Pitney Bows Lease Agreement
RESOLUTION NO. 2024-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO AUTHORIZING

THE CITY MANAGER, OR DESIGNEE TO ENTER INTO AN AGREEMENT WITH PITNEY BOWES FOR A 60-MONTH LEASE FOR POSTAGE/MAIL INSERT EQUIPMENT THROUGH GOVERNMENT CONTRACT PRICING.

WHEREAS, Staff has reviewed information submitted for replacement postage equipment hereby recommends the current Pitney Bowes postage and mail insert equipment to be replaced with the new Pitney Bowes Postage equipment.

WHEREAS, Staff recommends the City enter into a 60-month lease with Pitney Bowes through Government Contract pricing at a combined cost of $820.18 per month.

WHEREAS, Funds have been appropriated in the biennial budget fiscal years 2024/2025.

NOW, THEREFORE BE IT RESOLVED that the City of Delano City Council hereby authorizes the City Manager or designee to enter into an agreement with Pitney Bowes for a 60-month lease of the postage equipment at a cost of $820.18 per month.

THE FOREGOING RESOLUTION was duly passed and adopted by the City Council of the City of Delano on October 21, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_______________________
Joe L. Alindajao, Esq., Mayor
___________________________
Ricardo G. Chavez, City Clerk
For more information, visit us online.

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Roger Donohue
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September 12, 2024

CITY OF DELANO

STAFF REPORT
October 21, 2024
Agenda Item: 9
TO:

FROM:

SUBJECT:

Honorable Mayor and Council Members
Maribel Reyna, City Manager
By: Brad Evanson, Interim Community Development Director 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)
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.

RECOMMENDATION
Staff recommends the City Council take the following actions:

1. Conduct the Public Hearing

2. Introduction and First Reading of an ordinance prezoning approximately 355-acres to Agriculture (A) District as prerequisite to annexation of the site to the City of Delano; and

3. Adopt City Council Resolution for Application of annexation to the Kern Local Agency Formation Commission. (Government Code § 56000 et seq)
This item was continued from the October 7, 2024, City Council meeting. 2 Background
The applicant is requesting to prezone nine (9) parcels and right-of-way along the frontage of the parcels as a prerequisite to annexation of the sites. The prezoning district will include approximately 355 acres zoned Exclusive Agriculture (A) District.

The project site is currently located outside the west and south boundary of the Delano City limits.

Current zoning consists of Kern County's Zoning designations, “A” Exclusive Agriculture District.

The applicant proposes to prezone the project parcels to Agricultural (A) District in advance of an application for annexation into the City. The property must be prezoned before such an application can be filed with the Local Agency Formation Commission (LAFCO). When the annexation is, the City's zoning districts will replace the County's zoning, as the effective land use regulation governing the properties LAFCO is the lead agency for annexations of properties into the City. As a component of the annexation process, per LAFCO's determination, other properties may be removed from annexation where there are protests during the LAFCO process. The proposed prezoning districts are consistent with the underlying general plan land use designations for the project sites. The proposed annexation is consistent with LAFCO policy regarding contiguous boundaries.

Staff notes there are no future development plans for the proposed annexation area and will remain as is. In addition, most of the parcels within the annexation area is within a Williamson Act contract and will remain under contract once annexed.

Project Location
The project site is located on the west and south side of the current City limits and includes nine (9) parcels of land (Assessor Parcel Numbers: 520-170-02, 03, 04, 05, 06, 07, 14 and 047-170-03 and 04). In addition, the project will also include the right-of-way along the frontage of said parcels.
3 Public Hearing Notice
A Notice of Public Hearing was mailed to all property owners within a 300-foot radius of the subject property 25 days prior to the public hearing. In addition, a Public Hearing Notice was published 25 days prior to the public hearing.

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. 4 Planning Commission
During the discussion, the Planning Commissioners raised a couple of questions; current and future use of the proposed annexation, will the frontage roads be within the City limits, and did anyone comment on the project. Staff informed the Commission that the proposed annexation will remain as agriculture for the foreseeable future as the City has no plans for development, the frontage roads of the annexation will be maintained by the City as well as no one commented on the project.

Once the questions had been addresses it was a mutual consensus that the Commissioners recommend approval of the annexation to the City Council.

After the City Council approves the annexation, the prezoning will be considered as part of the required Resolution of Application to forward the annexation application to LAFCO for their consideration. At the LAFCO hearing, the annexation application will be considered based on their policies and procedures for incorporating the area into the City of Delano.

Findings Required for the Prezoning

1. Finding: The proposed Prezoning is consistent with the goals, objectives, policies, and programs of the General Plan and is necessary and desirable to implement the provisions of the General Plan

2. Finding: The proposed Prezoning will not adversely affect the public health, safety, and welfare or result in an illogical land use pattern.

3. Finding: The proposed Prezoning plan are consistent with the purpose and intent of the remainder of this Title not under consideration.

4. Finding: The proposed Prezoning is Exempt from the California Environmental Quality Act CEQA Guidelines §15183, Projects Consistent with a Community Plan, General Plan or Zoning
Budget/Fiscal Impact:

Approval of this request will not have a negative fiscal impact on the City.

Attachments
Draft City Council Resolution
Draft Planning Commission Resolution
City Council Ordinance
Exhibit A
Hearing Notice Packet
Draft City Council Resolution
City Council
Resolution 2024-
August 14, 2024

CITY OF DELANO CITY COUNCIL
RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO
APPROVING THE COMBINED DEVELOPMENT PERMIT NO. CDP 2024-001, FOR PREZONING OF APPROXIMATELY 355 ACRES OF EXCLUSIVE AGRICULTURE (A)
The City Council of the City of Delano does resolve as follows:

SECTION 1: RECITALS:

1. The proposed project is located on real property more particularly described as an incorporate portion of the City of Delano in the County of Kern more particularly described as Assessor Parcel Numbers: 520-170-02, 03, 04, 05, 06, 07, 14 and 047-170-03 and 04.

2. On June 3, 2024, The City of Delano (the “Applicant”) applied for a Combined Development Permit (CDP No. 2024-001) requesting prezoning of specified parcels be prezoned in accordance the city general plan land use designations of Agriculture, as prerequisite of annexation of the subject properties.

3. The proposed prezoning is determined to be Exempt from the California Environmental Quality Act CEQA Guidelines §15083, Projects Consistent with a Community Plan, General or Zoning.

SECTION 2: FINDINGS OF FACT

1. The use would not impair the integrity and character of the City General Plan and prezoning district in which it is to be established or located as the use will remain as is. The proposed amendment will not adversely affect the public health, safety, or general welfare.

2. The prezoning amendment is consistent with the goals, policies, and objectives of the General Plan, and of the City.

3. The prezoning is desirable to implement the provisions of the General Plan.

4. The prezoning amendment would not impair the integrity and character of the zone district in which it is to be established or located.

City Council
Resolution 2024-
August 14, 2024
SECTION 3: RESOLUTION OF APPLICATION FINDINGS

1. The City of Delano desires to initiate proceedings pursuant to the Cortese-KnoxHertzberg Local Government Reorganization Act of 2000, commencing with Section 56000 of the California Government Code, for a reorganization, which would annex territory to the City of Delano.

2. The principal reasons for the proposed reorganization are to promote the orderly development of property located with the City of Delano Sphere of Influence; and,

3. The following agency or agencies would be affected by the proposed jurisdictional changes: City of Delano and County of Kern. The nature of the change is an annexation of approximately 355-acres as depicted on Exhibit A; and,

4. The territory proposed to be reorganized is uninhabited and a map and description of the boundaries of the territory are attached hereto as Exhibit “A” delineating the property containing approximately 355-acres located on the west and south side of the current City limits. In addition, the project will also include the rightof-way along the frontage of said parcels. (Assessor Parcel Numbers: 520-170-02, 03, 04, 05, 06, 07, 14 and 047-170-03 and 04); and,

5. This proposal is consistent with the adopted spheres of influence for all of the agencies, which would be affected by reorganization; and,

6. The proposed reorganization is hereby determined to categorically exempt from the California Environmental Quality Act CEQA Guidelines §15083, Projects Consistent with a Community Plan, General or Zoning and was adopted by the City of Delano; and,

7. It is determined that this proposal meets that criteria for the waiver of Conducting Authority proceedings as set forth in Government Code Section 56837(c); NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

The foregoing recitals are true and correct; and
PASSED AND ADOPTED this 7th day of October 2024 by the following vote:

AYES:

NOES:

City Council
Resolution 2024-
August 14, 2024
ABSENT
ABSTAIN:

ATTEST: _____________________________
Nancy Garcia, City Clerk
APPROVED: __________________________
Joe L. Alindajao, Esq., Mayor
Draft Planning
Commission Resolution
PC Resolution 2024-
CDP No. 2024-001
August 14, 2024

CITY OF DELANO PLANNING COMMISSION
RESOLUTION NO. 2024-

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

DELANO RECOMMENDING TO THE CITY COUNCIL APPROVAL OF
COMBINED DEVELOPMENT PERMIT NO. CDP 2024-001, FOR PREZONING OF APPROXIMATELY 355 ACRES OF EXCLUSIVE AGRICULTURE (A)
The Planning Commission of the City of Delano does resolve as follows:

SECTION 1: RECITALS:

1. The proposed project is located on real property more particularly described as an incorporate portion of the City of Delano in the County of Kern more particularly described as Assessor Parcel Numbers: 520-170-02, 03, 04, 05, 06, 07, 14 and 047-170-03 and 04.

2. On June 3, 2024, The City of Delano (the “Applicant”) applied for a Combined Development Permit (CDP No. 2024-001) requesting prezoning of specified parcels be prezoned in accordance the city general plan land use designations of Agriculture, as prerequisite of annexation of the subject properties.

3. The proposed prezoning is determined to be Exempt from the California Environmental Quality Act CEQA Guidelines §15083, Projects Consistent with a Community Plan, General or Zoning.

4. On August 14, 2024, the Planning Commission of the City of Delano held a duly noticed public hearing regarding Combined Development Permit Application No.

CDP 2024-001, after having published notice and mailed notice to property owners within 300 feet of the subject parcel prior to said hearing.

SECTION 2: FINDINGS OF FACT

1. The above recitals are hereby incorporated by this reference as if set forth herein.

2. A public Hearing Notice was published in a newspaper of general circulation 13 days prior and mailed to property owners within 300 feet of subject parcels 15 days prior to the Planning Commission public hearing of August 14, 2024.

3. The Prezoning Ordinance amendment as requested is consistent with the provisions of the Zoning Ordinance and will be consistent with the goals, policies, and objectives of the General Plan, and of the City.

PC Resolution 2024-
CDP No. 2024-001
August 14, 2024

4. The prezoning amendment would not impair the integrity and character of the zone district in which it is to be established or located.

SECTION 3: PLANNING COMMISSION RECOMMENDATION
The Planning Commission recommends to the City Council adoption of the following entitlement or action:

Approval of the Prezoning Amendment of the Official Zoning Map on approximately 355 acres Of Agricultural (A) District.

NOW, THEREFORE, BE IT RESOLVED AND DETERMINED, as follows:

The foregoing recitals are true and correct; and
THAT THE PLANNING COMMISSION hereby finds that a full and fair public hearing has been held on the requested entitlement and the Planning Commission has considered all public comments received thereon, both written and oral; and The forgoing Resolution of the City of Delano Planning Commission was passed and adopted on the 14
th day of August 2024.

AYES:

NOES:

ABSENT
ABSTAIN:

ATTEST: _____________________________
Nancy Garcia, City Clerk
APPROVED: __________________________
Planning Commission, Chairperson
City Council Ordinance

CITY COUNCIL
RESOLUTION NO. 2024-

A RESOLUTION OF APPLICATION BY THE CITY COUNCIL OF THE CITY OF DELANO

REQUESTING THE LOCAL AGENCY FORMATION COMMISSION (LAFCO) TO INITIATE

PROCEEDINGS FOR THE REORGANIZATION OF TERRITORY FOR ANNEXATION APPLICATION (CDP 2024-001 CITY OF DELANO)
WHEREAS, the City of Delano desires to initiate proceedings pursuant to the CorteseKnox­Hertzberg Local Government Reorganization Act of 2000, Division 3 commencing with Section 56000 of the California Government Code Annexation; and, WHEREAS, notice of intent to adopt this resolution of application has been given, and this City Council has conducted a public hearing based upon this notification; and WHEREAS, the principal reasons for the proposed reorganization are to promotes the orderly development of agricultural and residential property located within the City of Delano Sphere of Influence; and,
WHEREAS, the following agency or agencies would be affected by the proposed jurisdictional changes: City of Delano and County of Kern. The nature of the change is an annexation of approximately 355acres as depicted on Exhibit A; and,
WHEREAS, the territory proposed to be reorganized is inhabited and a map and description of the boundaries of the territory are attached hereto as Exhibit A delineating approximately 355 acre area and by this reference incorporated herein; and,
WHEREAS, this proposal is consistent with the existing adopted spheres of influence for all of the agencies which would be affected by reorganization; and, NOW, THEREFORE BE IT RESOLVED AND DETERMINED, as follows this Resolution of Application is hereby adopted and approved by the City Council of the City of Delano and whereas the Local Agency Formation Commission of Kern County is hereby requested to take proceedings of the annexation of the territory as authorized and in the manner provided by the Cortese­Knox­Hertzberg Local Government Reorganization Act of 2000.

PASSED this 7th day of October 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

___________________________________
Nancy Garcia, City Clerk
APPROVED:
____________________________________
Joe L. Alindajao, Esq., Mayor
Exhibit A

Hearing Notice Packet

CITY OF DELANO

CITY COUNCIL

PUBLIC HEARING
The City Council of the City of Delano will hold a public hearing on Monday, October 7, 2024, at 5:30 P.M., or as soon as possible thereafter, in the City Council Chambers located at 1015 Eleventh Avenue, Delano CA to consider the following project:

Combined Development Permit No. CDP 2024-001, to approve the recommendation from the Planning Commission approving the 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)
Environmental Review: The project is exempt from 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.

Please note that if you challenge the above matter in court, you may be limited to raising only those issues which you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the Secretary of the City Council, at or prior to the public hearing. All comments must be received by the Secretary of the City Council on or before October 7, 2024. All persons are invited to attend and will be given full opportunity to be heard.

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 720-2228 to make reasonable arrangements to ensure accessibility to this meeting.

Telephone No. (661) 720-2228; or via California Relay Service (Hearing Impaire0d Only) Type of Call MCI California Relay Service Sprint California Relay Service TTY 1-800-735-2929 1-888-877-5378
Voice 1-800-735-2922 1-888-877-5379
Spanish 1-800-855-3000 1-888-877-5381
Speech to Speech 1-800-854-7784
For more information about the effect of annexation of property, please see the Kern County LAFCO Website https://www.kerncounty.com/government/other-agencies/localagency-formation-commission-lafco/annexation-faq.

State of California
(Kern Valley State Prison)
3000 Cecil Avenue
Delano, CA 93215
Ricard Sandrini
10889 Casey Avenue
Delano, CA 93215
Bermudez Hernandez
10851 Benner Avenue
Delano, CA 93215
Joe Bervel & Lois Family Trust
11098 Highway 43
Delano, CA 93215
Maes Vineyard II
10896 Highway 43
Wasco, CA 93215
Ritchie Family Trust 1999
11242 Highway 43
Pond, CA 93215
Richard Sandrini
11009 Highway 43
Delano, CA 93215

CITY OF DELANO

STAFF REPORT
October 21, 2024
Agenda Item: 10
TO:

FROM:

SUBJECT:

Honorable Mayor and Council Members
Maribel Reyna, City Manager
By: Brad Evanson, Inteirm Community Development Director 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. 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 9
th and 13th; (ii) would be subject to
administrative approval from the Community Development Director through the Sign Program process. California Environmental Quality Act (CEQA) Determination
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.

Recommendation
Staff recommends the City Council take the following actions:

1. Conduct the Public Hearing

2. Introduction and First Reading of an ordinance for a Zoning Text Amendment to Section

20.14.35 of the Delano Municipal Code
This item was continued from the October 7, 2024, City Council meeting.

Background
The applicant requested revisions to Section 20.14.35 (Signs with changeable copy) to be able to have a changeable copy sign on his commercial property. The applicant believes that due to the location of his property and the proximity to General Commercial District which is located across 2 the street from his property and allows for changeable copy signs with approval of a Conditional Use Permit, his property should be allowed to utilize said signs.

As Staff was reviewing the request, Staff determined that the parcels along High Street between 9 th and 13th are in close proximity to parcels that are zoned General Commercial District and are in an area that is known for mixed-use development and could benefit from having a changeable copy sign. Therefore, Staff is recommending the following revisions to Section 20.14.35 (Signs with changeable copy) of the Delano Municipal Code. The following revisions 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; and (ii) Would be subject to administrative approval from the Community Development Director through the Sign Program process.

The following additions to Section 20.14.35 are shown in underline below:

D. Notwithstanding the provisions of Subsection 20.14.20.9.a above, electronic and mechanical signs that have changeable copy may be allowed within the Downtown Commercial (DC) District along High Street between 9th and 13th are permitted as follows:

The following operational and locational criteria shall be submitted with a Sign Program Application to address traffic safety, and aesthetics and conditioned in the application.

1. Sign shall be a one (1) double face sign per street frontage for a total of 32 square-feet with a height of four-(4-) feet;

2. Sign shall have a setback of five-(5-) feet from the property line and shall not be located within five-(5-) feet of a public right-of-way and must not create traffic hazard at corner or driveways;

3. Copy shall pertain only to the name and/or address of the building and illumination shall be reverse backlit, channel lit or indirectly illuminated;

4. The sign shall be no brighter than measured light source on the property;

5. The length of time between the copy changes shall not be less than five (5) seconds and method of transition between copy changes shall be instantly and without animation and do not display movement;

6. The sign shall not be located 100-feet of any residential property; Provisions from the Subsection 20.14.35.b and c shall still remain.

Planning Commission Hearing
On September 11, 2024, Planning Commissioners came to a mutual consensus regarding the proposed amendment and agreed with Staff’s recommendation. The Commissioners believed that the opportunity for downtown businesses to be able to utilize changeable signs would be a great opportunity and possibly rejuvenate the downtown area. Therefore, by a vote of five (5) to zero the Planning Commission recommended approval of the proposed Text Amendment. 3 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.

Fiscal Impact
There is no direct fiscal impact to the general fund for this revision. However, if approved, the City would potentially be processing additional Site Plan Reviews (ministerial permit) with the Community Development Department. The fee for a Site Plan Review has been established and will remain the same.

Attachments
Draft Ordinance for Section of 20.14.35 Signs with Changeable Copy Draft Section 20.14.35
ORDINANCE NO. 2024-
AN ORDINANCE OF THE CITY OF DELANO AMENDING SECTION 20.14.35 (SIGNS WITH CHANGEABLE COPY)
The City Council of the City of Delano, California, does ordain as follows:

Section 1. Title 10 of the Delano Municipal Code is hereby amended Section 20.14.35 as set forth in Exhibit “A” attached hereto.

Section 2. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is, for any reason, held to be unconstitutional or invalid or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance and each section, subsection, sentence, clause or phrase of the Ordinance in spite of the fact that any one or more or the same be declared unconstitutional or invalid.

Section 3. The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause this Ordinance to be prepared according to law to be published in accordance with law in a newspaper of general circulation in the City.

PASSED AND ADOPTED this 7
th day of October, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: ___________________
Nancy Garcia, City Clerk
APPROVED: _______________________
Joe L. Alindajao, Mayor

20.14.35 Signs with changeable copy.

A. Notwithstanding the provisions of Subsection 20.14.20.9.a above, electronic and mechanical signs that have changeable copy may be allowed in the General Commercial (GC) District and the Community Retail Commercial (CRC) District subject to the approval of a Conditional Use Permit.

The following operational and locational criteria shall be addressed for traffic safety and aesthetics and conditioned in the CUP:

1. Proposed location and height of the sign with respect to traffic control devices;

2. Size and height of proposed sign;

3. Existing and proposed illumination levels;

4. Length of time between copy changes;

5. Method of transition between copy changes;

6. Proximity of sign to residential development;

7. Cumulative effect of signs with changeable copy in an area or along a street.

B. Further, the sign may display commercial identification and the advertising of merchandise and services for only those occupants of the parcel on which the sign is to be located. The sign shall not be used as a billboard for advertising off-site businesses, products, services, or events. The sign may display noncommercial messages.

C. Signs with changeable copy shall not contain moving text or graphics, flashing images or changing colors or illumination within the copy being displayed.

D. Notwithstanding the provisions of Subsection 20.14.20.9.a above, electronic and mechanical signs that have changeable copy may be allowed within the Downtown Commercial (DC) District along High Street between 9 th and 13th subject to the administrative approval of the Community Development Director.

The following operational and locational criteria shall be submitted with a Sign Program Application to address traffic safety, and aesthetics and conditioned in the application.

1. Sign shall be a one (1) double face sign per street frontage for a total of 32 square -feet with a height of four-(4-) feet;

2. Sign shall have a setback of five-(5-) feet from the property line and shall not be located within five-(5-) feet of a public right-of-way and must not create traffic hazard at corner or driveways;

3. Copy shall pertain only to the name and/or address of the building and illumination shall be reverse backlit, channel lit or indirectly illuminated;

4. The sign shall be no brighter than measured light source on the property;

5. The length of time between the copy changes shall not be less than five (5) seconds and method of transition between copy changes shall be instantly and without animation and do not display movement;

6. The sign shall not be located 100-feet of any residential property; Provisions from the Subsection 20.14.35.b and c shall still remain.