Agenda — Dinuba City Council, January 25, 2022

Tuesday, January 25, 2022 / 6:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel NerioGuerrero
Council Member
District 2
Maribel Reynosa
Vice Mayor
District 3
Armando Longoria
Council Member
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Mayor
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

The City Council will take action on all items listed on the agenda.

1. OPENING CEREMONIES

1.1. Welcome and Call to Order

1.2. Invocation

1.3. Pledge of Allegiance

2. AGENDA CHANGES OR DELETIONS
To better accommodate members of the public or convenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code section 54954.2(b).

3. NEW EMPLOYEES AND PROMOTIONS

3.1. Ruben Hernandez, Police Officer (DP)

3.2. Introduction and Oath of Office for Firefighter-Paramedic Thomas Perea (JW)

4. PRESENTATIONS/CEREMONIAL MATTERS

4.1. Dinuba Chamber of Commerce Annual Report (DJ)

5. REQUEST TO ADDRESS COUNCIL
This portion of the meeting is reserved for any person who would like to address the Council on any item that is not on the agenda. Please be advised that State law does not allow the City Council to discuss or take any action on any issue not on the agenda. The City Council may direct staff to follow up on such item(s). Speakers are limited to three (3) minutes. If there is any person wishing to address the City Council at this time please approach the podium and state your name and nature of the request.

6. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.

6.1. SUBJECT
Notice of Completion - Autumn Gate Phase III Subdivision (IH) a

RECOMMENDATION
Council to accept the Autumn Gate Phase III public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.
a

6.2. SUBJECT
Resolution No. 2022-04 Authorizating Application for CalRecycle Grants (IH)
a

RECOMMENDATION
Council adopt Resolution No. 2022-04 authorizing the submittal of CalRecycle grant applications eligible to the City of Dinuba within the next five years and authorizing the Public Works Director to execute all required grant documents. a

7. WARRANT REGISTER

7.1. SUBJECT
Warrant Register January 14 & 21, 2022 (KS)
a

RECOMMENDATION
Council to review and approve the warrant register as presented. a

8. DEPARTMENT REPORTS

8.1. SUBJECT
First drafts of Council Election District Boundaries (DY) a

RECOMMENDATION
City Council receive, review and solicit community input on the first draft maps of council district boundaries that were updated to reflect population changes resulting from the 2020 Census.
a

8.2. SUBJECT
Resolution No. 2022-05 Authorizing Submittal of Land and Water Conservation Grant in the amount of $2.5 Million for the Viscaya Recreation and Open Space Park (SH)
a

RECOMMENDATION
Council adopt Resolution No. 2022-05 authorizing submittal of a $2.5 million grant application through the Land and Water Conservation Fund for the construction of the Viscaya Recreation and Open Space Park.
a

9. MAYOR/COUNCIL REPORTS

10. CITY MANAGER COMMUNICATIONS

11. CITY STAFF COMMUNICATIONS

12. ADJOURNMENT
This agenda was posted at least 72 hours prior to the regular meeting per GC Section 54954.2(a). A Citizens' Packet regarding this meeting is available at the City Clerk's Office located at City Hall, 405 East El Monte Way, Dinuba CA 93618.

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)
559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org City Council Staff Report
Department: POLICE SERVICES January 25, 2022
To: Mayor and City Council
From: Devon Popovich, Chief of Police
Subject: Ruben Hernandez, Police Officer (DP)

RECOMMENDATION
Recognition of Police Officer Ruben Hernandez on his recent promotion from Reserve Police Officer to full-time Police Officer, status effective January 23, 2022.

EXECUTIVE SUMMARY
None

OUTSTANDING ISSUES
None

DISCUSSION
None

FISCAL IMPACT
None

PUBLIC HEARING
None
City Council Staff Report
Department: FIRE SERVICES January 25, 2022
To: Mayor and City Council
From: Jordan Webster, Fire Chief
By: Jordan Webster, Fire Chief
Subject:

Introduction and Oath of Office for Firefighter-Paramedic Thomas Perea (JW)

RECOMMENDATION
Introduction and swearing-in ceremony for Firefighter-Paramedic Thomas Perea.

EXECUTIVE SUMMARY

OUTSTANDING ISSUES

DISCUSSION

FISCAL IMPACT

PUBLIC HEARING
City Council Staff Report
Department: CITY MANAGER'S OFFICE January 25, 2022
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: Dinuba Chamber of Commerce Annual Report (DJ)

RECOMMENDATION
Council to receive annual activities report from Dinuba Chamber of Commerce CEO, Heathe Jones.

EXECUTIVE SUMMARY
The Dinuba Chamber of Commerce provides an annual report to City Council on organizational changes, a fiscal health report, and planned community activities and events.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

City Council Staff Report
Department: PUBLIC WORKS January 25, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: George Avila, Business Manager
Subject: Notice of Completion - Autumn Gate Phase III Subdivision (IH)

RECOMMENDATION
Council to accept the Autumn Gate Phase III public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

EXECUTIVE SUMMARY
The subdivision improvements for Autumn Gate Phase III have been completed in accordance with the requirements of the subdivision agreement and as specifically set forth in the plans and specifications approved by the City. The filling of a Notice of Completion will allow the performance securities provided by the developer to be released thirty-five (35) days after recordation.

OUTSTANDING ISSUES
None.

DISCUSSION
The tentative tract map for the Autumn Gate Subdivision was approved by the City on March 28, 2006. This map consisted of 138 lots located between Viscaya Parkway and Euclid Avenue along the north side of Nebraska Avenue. Unfortunately, the housing market crash of 2008 hindered the development of this new subdivision.

In 2018 the Autumn Gate Subdivision was purchased by San Joaquin Valley Homes, a Visalia based home builder.

The City Engineer performed a final inspection on January 4, 2022 and determined that all public improvements are complete and approved for permanent maintenance.

An excerpt of the Autumn Gate Phase III final map is attached herein as Exhibit 'A'.

The required one year maintenance bond has been provided by the developer pursuant to the executed subdivision agreement. It is now recommended that the City Council accept the improvements as complete and authorize the City Engineer to file the Notice of Completion, attached to this report as Attachment 'B', with the Tulare County Recorder's Office. The performance securities on this tract will be released thirty five (35) days after the recordation of the Notice of Completion.

FISCAL IMPACT
None.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Autumn Gate Phase III Final Map
B. Notice of Completion - Autumn Gate Phase III

1 RECORDING REQUESTED
AND RETURN TO:

CITY OF DINUBA

PUBLIC WORKS DEPARTMENT
405 E. EL MONTE WAY
DINUBA, CA 93618
No Fee per Government Code 6103

N O T I C E O F C O M P L E T I O N
NOTICE IS HERE BY GIVEN:

1. That the City of Dinuba, a Municipal Corporation, whose address is 405 E. El Monte Way, Dinuba, California, is the owner of the real property, public works or structure hereinafter described.

2. That on the 4
th of January 2022, a work of improvements on real property hereinafter described was completed pursuant to a Contract to which Chapter 5 of Part I of Division 5, of the Public Contract Code applies.

3. That the name of the Contractor who performed said work of improvements pursuant to said Contract with the City of Dinuba is Presidio JJR Robles 138, LLC a Delaware limited liability company. The surety is SureTec Insurance Company 3131 Camino Del Rio N Suite 1450, San Diego, CA 92108.

4. That the real property or public works or structure is described as follows:

City of Dinuba
Autumn Gate Phase 3 Subdivision
The project consisted of the installation/construction of domestic water, sanitary sewer, storm drain, curb and gutter, sidewalks, landscape and irrigation, street construction, and street lighting.

5. That the Nature of the owner’s interest or estate is: In Fee Dated: ___________________________, 2022

CITY OF DINUBA
A Municipal Corporation
By _________________________________
Derek Lapsley, PE Dinuba City Engineer
2 STATE OF CALIFORNIA )
) SS

COUNTY OF TULARE )
Subscribed and sworn to (or affirmed) before me this _____ day of _______________, 2022, by Derek Lapsley, City Engineer of the City of Dinuba, a Municipal Corporation, proved to me on the basis of satisfactory evidence to be the person who appeared before me. _______________________________________
Notary Public in and for the County of Tulare,
State of California
A notary public or other officer completing this certificate verifies only the identy of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

City Council Staff Report
Department: PUBLIC WORKS January 25, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: George Avila, Business Manager
Subject:

Resolution No. 2022-04 Authorizating Application for CalRecycle Grants (IH)

EXECUTIVE SUMMARY
The Department of Resources Recycling and Recovery (CalRecycle) is tasked with promoting the State's efforts to reduce, recycle and reuse solid waste in an effort to preserve landfill capacity and protect public health and safety and the environment. To that end, CalRecycle administers various grant programs and makes them available to cities across the State. Before an application can be submitted an authorizing resolution is required.

OUTSTANDING ISSUES
None.

DISCUSSION
The Department of Resources Recycling and Recovery (CalRecycle) administers various grant programs to further the State's efforts to reduce, recycle and reuse solid waste. CalRecycle's grant application procedures require an applicant's governing body to adopt a resolution authorizing the submittal of a grant application and also designating and authorized agent. This authorization can encompass any eligible grant opportunity for a period of up to five years. Resolution No. 2022-04 enclosed herein as Attachment 'A' contains the required language and authorizes the Public Works Director to submit applications on the City's behalf.

One of these grant opportunities was announced earlier this month with the creation of the Senate Bill 1383 Local Assistance Grant Program. This non-competitive grant program will provide one-time funding to local jurisdictions to assist with the implementation and regulation requirements associated with Senate Bill 1383.

As discussed with the City Council on September 28, 2021 this landmark legislation creates considerable impacts to all disposal customers effective January 1, 2022. The Local Assistance Program allocates approximately $35,800 to the City of Dinuba for a variety of eligible projects or programs to promote organics recycling efforts.

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Resolution Number 2022-04
RESOLUTION NUMBER 2022-04

RESOLUTION OF THE CITY OF DINUBA CITY COUNCIL

AUTHORIZING SUBMITTAL OF APPLICATION(S) FOR ALL CALRECYCLE GRANTS FOR

WHICH THE CITY OF DINUBA IS ELIGIBLE
WHEREAS, Public Resources Code sections 48000 et seq. authorize the Department of Resources Recycling and Recovery (CalRecycle) to administer various grant programs (grants) in furtherance of the State of California’s (state) efforts to reduce, recycle and reuse solid waste generated in the state thereby preserving landfill capacity and protecting public health and safety and the environment; and
WHEREAS, in furtherance of this authority CalRecycle is required to establish procedures governing the application, awarding, and management of the grants; and WHEREAS, CalRecycle grant application procedures require, among other things, an applicant’s governing body to declare by resolution certain authorizations related to the administration of CalRecycle grants.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dinuba authorizes the submittal of application(s) to CalRecycle for all grants for which the City of Dinuba is eligible; and
BE IT FURTHER RESOLVED that the Public Works Director or his designee is hereby authorized and empowered to execute in the name of the City of Dinuba all grant documents, including but not limited to, applications, agreements, amendments and requests for payment, necessary to secure grant funds and implement the approved grant project; and BE IT FURTHER RESOLVED that these authorizations are effective for five (5) years from the date of adoption of this resolution.

PASSED AND ADOPTED this ___ day of _______________, 20_____ by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
City Clerk
City Council Staff Report
Department: FINANCE SERVICES January 25, 2022
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, Human Resources Manager
Subject: Warrant Register January 14 & 21, 2022 (KS)

RECOMMENDATION
Council to review and approve the warrant register as presented.

EXECUTIVE SUMMARY

OUTSTANDING ISSUES

DISCUSSION

FISCAL IMPACT

PUBLIC HEARING
ATTACHMENTS:

Description
WR 01.14.2022
WR 01.21.2022
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1599 - Adventist Health Toxicology
1575 PD - December 2021 Screening
Service
Paid by Check #34487 01/03/2022 01/14/2022 01/14/2022 01/14/2022 1,693.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $1,693.00 Vendor 47 - Alta Irrigation District
2021-01 A Acct #3827 Paid by Check #34488 12/01/2021 01/14/2022 01/14/2022 01/14/2022 1,097.38 Vendor 47 - Alta Irrigation District Totals Invoices 1 $1,097.38 Vendor 21 - Aramark Uniform Services Inc.
503000450367 Fy 21/22-Parks-Uniforms for week
of 1/5/22
Paid by Check #34489 01/05/2022 01/14/2022 01/14/2022 01/07/2022 01/14/2022 44.01 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $44.01 Vendor 17 - AT&T
250127196101/22 Telephone Paid by Check #34490 01/01/2022 01/14/2022 01/14/2022 01/14/2022 75.79 939105474301/22 Telephone Paid by Check #34491 01/02/2022 01/14/2022 01/14/2022 01/14/2022 70.16 Vendor 17 - AT&T Totals Invoices 2 $145.95
Vendor 65 - Banner Pest Control
203923 PD - Downtown Removal of
Pigeons
Paid by Check #34492 12/09/2021 01/14/2022 01/14/2022 01/14/2022 75.00 203927 PD - Downtown Removal of
Pigeons
Paid by Check #34492 12/22/2021 01/14/2022 01/14/2022 01/14/2022 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 94 - California Public Employees Retirement
12/19/21-1/01/22 Payroll 12/19/21-01/01/22 Paid by EFT #1840 01/07/2022 01/10/2022 01/10/2022 01/10/2022 88,648.24 2022-00000249 31 - 457 - Employee CalPERS $* Paid by EFT #1839 01/07/2022 01/10/2022 01/10/2022 01/10/2022 10,226.39 RBC 2022 Replacement Benefit Contribution Paid by EFT #1841 01/07/2022 01/10/2022 01/10/2022 01/10/2022 12,465.84 Vendor 94 - California Public Employees Retirement Totals Invoices 3 $111,340.47 Vendor 901 - Chet's Plumbing & Mechanical Inc.
3059 Fy 21/22-Parks-Repairs @ Felix
Delgado Park
Paid by Check #34493 11/01/2021 01/14/2022 01/14/2022 01/10/2022 01/14/2022 2,920.00 Vendor 901 - Chet's Plumbing & Mechanical Inc. Totals Invoices 1 $2,920.00 Vendor 972 - City of Sanger
IGT 50 - Dinuba November 2021 Paid by Check #34494 01/06/2022 01/14/2022 01/14/2022 01/14/2022 132.75 Vendor 972 - City of Sanger Totals Invoices 1 $132.75
Vendor 240 - Clean Cut Landscape Management Inc.
3387 Monthly Landscaping December
2021
Paid by Check #34495 12/31/2021 01/14/2022 01/14/2022 01/14/2022 17,979.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $17,979.00 Run by Rosemary Silva on 01/14/2022 09:07:18 AM Page 1 of 7 Accounts Payable Invoice Report
Payment Date Range 01/10/22 - 01/14/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1669 - Colantuono, Highsmith & Whatley, PC
50597 PG&E COALITION-UUT Paid by Check #34496 01/06/2022 01/14/2022 01/14/2022 01/14/2022 189.59 Vendor 1669 - Colantuono, Highsmith & Whatley, PC Totals Invoices 1 $189.59 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 1252 Collins Schoettler Planning
Support
Paid by Check #34497 12/31/2021 01/14/2022 01/14/2022 01/14/2022 7,561.25 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 1 $7,561.25 Vendor 170 - Comcast
0135597 01/02/22 405 E El Monte Way Paid by Check #34499 01/02/2022 01/14/2022 01/14/2022 01/14/2022 69.48 0136611 12/26/21 PD - 01/01/2022 - 01/31/2022
Service
Paid by Check #34498 12/26/2021 01/14/2022 01/14/2022 01/14/2022 54.25 Vendor 170 - Comcast Totals Invoices 2 $123.73
Vendor 1582 - Dell Financial Services LLC
81141616 SERVER Paid by Check #34500 01/01/2022 01/14/2022 01/14/2022 01/14/2022 2,947.71 Vendor 1582 - Dell Financial Services LLC Totals Invoices 1 $2,947.71 Vendor 550 - Division of the State Architect
10/1-12/31/21SB 2ND QTR SB1186 PAYMENT FY
21-22
Paid by Check #34501 01/10/2022 01/14/2022 01/14/2022 01/14/2022 31.60 Vendor 550 - Division of the State Architect Totals Invoices 1 $31.60 Vendor 552 - Dragnet Pest Control
1283-07 NV2021 DSC - Pest Control Service Paid by Check #34502 11/30/2021 01/14/2022 01/14/2022 01/14/2022 65.00 Vendor 552 - Dragnet Pest Control Totals Invoices 1 $65.00 Vendor 1796 - Dustin Pest Control
50874509 Termite Treatment Paid by Check #34503 01/06/2022 01/14/2022 01/14/2022 01/14/2022 1,600.00 Vendor 1796 - Dustin Pest Control Totals Invoices 1 $1,600.00 Vendor 1506 - Enterprise FM Trust
FBN4377228 PD - Malibus (3) & Durangos (2)
Lease
Paid by Check #34504 01/05/2022 01/14/2022 01/14/2022 01/14/2022 2,836.04 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $2,836.04 Vendor 1793 - FailSafe Testing LLC
11957 Service Paid by Check #34505 01/06/2022 01/14/2022 01/14/2022 01/14/2022 1,106.35 Vendor 1793 - FailSafe Testing LLC Totals Invoices 1 $1,106.35 Vendor 1757 - Ferno Washington Inc.
895784 Repairs Paid by Check #34506 12/17/2021 01/14/2022 01/14/2022 01/14/2022 819.72 Vendor 1757 - Ferno Washington Inc. Totals Invoices 1 $819.72 Vendor 765 - Future Ford of Clovis
Run by Rosemary Silva on 01/14/2022 09:07:18 AM Page 2 of 7 Accounts Payable Invoice Report
Payment Date Range 01/10/22 - 01/14/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CM816310 BUS 12 CORE CREDIT No Need 12/06/2021 01/14/2022 01/14/2022 (1,349.69) Vendor 765 - Future Ford of Clovis Totals Invoices 1 ($1,349.69) Vendor 18 - The Gas Company
0990155800801/22 405 E El Monte Way Paid by Check #34509 01/07/2022 01/14/2022 01/14/2022 01/14/2022 702.05 15571580420 1/22 December 2021 Paid by Check #34508 01/07/2022 01/14/2022 01/14/2022 01/14/2022 450.84 1830985449701/22 PD - 12/06/21 - 01/05/22 Billing
Service
Paid by Check #34507 01/07/2022 01/14/2022 01/14/2022 01/14/2022 240.47 Vendor 18 - The Gas Company Totals Invoices 3 $1,393.36 Vendor 252 - Geil Enterprises, Inc.
407716 TRANSIT CENTER JAN-MAR 2022

FIRE/BURGLAR ALARM
Paid by Check #34510 01/01/2022 01/14/2022 01/14/2022 01/14/2022 291.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $291.00 Vendor 379 - Guardian EMS Products
9093 Credit Memo Paid by Check #34511 06/16/2021 01/14/2022 01/14/2022 01/14/2022 (1,625.33) 9375 Supplies Paid by Check #34511 08/23/2021 01/14/2022 01/14/2022 01/14/2022 73.85 9436 Supplies Paid by Check #34511 09/01/2021 01/14/2022 01/14/2022 01/14/2022 376.69 9495 Supplies Paid by Check #34511 09/14/2021 01/14/2022 01/14/2022 01/14/2022 24.00 9560 Supplies Paid by Check #34511 09/22/2021 01/14/2022 01/14/2022 01/14/2022 191.96 9757 Supplies Paid by Check #34511 11/09/2021 01/14/2022 01/14/2022 01/14/2022 98.04 9804 Supplies Paid by Check #34511 11/18/2021 01/14/2022 01/14/2022 01/14/2022 286.94 9813 Supplies Paid by Check #34511 11/19/2021 01/14/2022 01/14/2022 01/14/2022 49.22 9880 Supplies Paid by Check #34511 12/07/2021 01/14/2022 01/14/2022 01/14/2022 68.95 9908 Supplies Paid by Check #34511 12/13/2021 01/14/2022 01/14/2022 01/14/2022 68.95 10014 Supplies Paid by Check #34511 01/06/2022 01/14/2022 01/14/2022 01/14/2022 624.96 10029 Supplies Paid by Check #34511 01/10/2022 01/14/2022 01/14/2022 01/14/2022 233.32 Vendor 379 - Guardian EMS Products Totals Invoices 12 $471.55 Vendor 139 - Henry Schein Inc.
14940289 Supplies Paid by Check #34512 12/30/2021 01/14/2022 01/14/2022 01/14/2022 57.06 14957282 Supplies Paid by Check #34512 12/30/2021 01/14/2022 01/14/2022 01/14/2022 49.24 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $106.30 Vendor 174 - Howard's Pest Control
102064 January 2022 Paid by Check #34513 01/05/2022 01/14/2022 01/14/2022 01/14/2022 93.00 102058 Fy 21/22-Parks-Pest control
service for the Sportsplex
Paid by Check #34513 01/05/2022 01/14/2022 01/14/2022 01/04/2022 01/14/2022 117.00 102074 Fy 21/22-Parks-Pest control for
KC park
Paid by Check #34513 01/05/2022 01/14/2022 01/14/2022 01/04/2022 01/14/2022 46.00 10948 Fy 21/22-Parks-Pest control for
Vuich park
Paid by Check #34513 01/05/2022 01/14/2022 01/14/2022 01/05/2022 01/14/2022 75.00 102061 180 W Merced St Dinuba Transit
Center (Acct#:27335)
Paid by Check #34513 01/05/2022 01/14/2022 01/14/2022 01/14/2022 65.00 Run by Rosemary Silva on 01/14/2022 09:07:18 AM Page 3 of 7 Accounts Payable Invoice Report
Payment Date Range 01/10/22 - 01/14/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 174 - Howard's Pest Control Totals Invoices 5 $396.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100271211 Bus 12 Replaced (2) Front Tires Paid by Check #34514 01/04/2022 01/14/2022 01/14/2022 01/14/2022 466.28 55100271301 Bus 3 Dropped Off for (6) Tires Paid by Check #34514 01/05/2022 01/14/2022 01/14/2022 01/14/2022 1,398.83 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $1,865.11 Vendor 1764 - Marshall and Stevens Inc
38978 Project 22-11-25479; PV System
Purchase Option
Paid by Check #34515 12/31/2021 01/14/2022 01/14/2022 01/14/2022 9,250.00 Vendor 1764 - Marshall and Stevens Inc Totals Invoices 1 $9,250.00 Vendor 1797 - David Mendoza
01/03/2022 Medicare Reimbursement Paid by Check #34516 01/03/2022 01/14/2022 01/14/2022 01/14/2022 01/14/2022 366.82 Vendor 1797 - David Mendoza Totals Invoices 1 $366.82
Vendor 160 - Mid Valley Publishing Inc.
0012670-2022 2022 Subscription - Mid Valley
Times
Paid by Check #34517 01/07/2022 01/14/2022 01/14/2022 01/14/2022 30.00 Vendor 160 - Mid Valley Publishing Inc. Totals Invoices 1 $30.00 Vendor 59 - Motorola Credit Corporation
1187067656 PD - Radios & Handhelds Upgrade
/ 60% of Contract Purchase
Paid by Check #34518 12/20/2021 01/14/2022 01/14/2022 01/14/2022 535,185.60 Vendor 59 - Motorola Credit Corporation Totals Invoices 1 $535,185.60 Vendor 1767 - Rachel Nerio-Guerrero
12/10/21 REIMB TRAVEL EXPENSE SEPT
2021
Paid by Check #34519 12/10/2021 01/14/2022 01/14/2022 01/14/2022 219.90 Vendor 1767 - Rachel Nerio-Guerrero Totals Invoices 1 $219.90 Vendor 76 - Pacific Gas & Electric
5022214690912/21 PARKSIDE VILLAGE PHASE I Paid by Check #34527 12/21/2021 01/14/2022 01/14/2022 01/14/2022 207.88 2656920215812/21 EL MONTE & LILLIE Paid by Check #34524 12/23/2021 01/14/2022 01/14/2022 01/14/2022 10.68 5192489513212/21 502 RD 72 TIMER Paid by Check #34528 12/23/2021 01/14/2022 01/14/2022 01/14/2022 10.63 7771308180812/21 200 S ROAD 72 Paid by Check #34533 12/23/2021 01/14/2022 01/14/2022 01/14/2022 9.86 0677550421712/21 520 W SARA LN Paid by Check #34520 12/24/2021 01/14/2022 01/14/2022 01/14/2022 12.25 5438816975412/21 NEWTON & NORTHRIDGE Paid by Check #34529 12/24/2021 01/14/2022 01/14/2022 01/14/2022 70.04 9146744205812/21 DAVIS E/ALTA AVE Paid by Check #34536 12/24/2021 01/14/2022 01/14/2022 01/14/2022 257.13 0766265341412/21 1300 ROSEMARY AVE Paid by Check #34521 12/27/2021 01/14/2022 01/14/2022 01/14/2022 459.68 1349551825312/21 1300 SAGINAW AVE Paid by Check #34522 12/27/2021 01/14/2022 01/14/2022 01/14/2022 23.92 1594680195612/21 855 E EL MONTE WAY Paid by Check #34523 12/27/2021 01/14/2022 01/14/2022 01/14/2022 182.77 3600674390412/21 698 N LINCOLN AVE Paid by Check #34525 12/27/2021 01/14/2022 01/14/2022 01/14/2022 13.38 4689942560012/21 1101 VISCAYA PKWY Paid by Check #34526 12/27/2021 01/14/2022 01/14/2022 01/14/2022 9.42 4979039280412/21 SENIOR CENTER Paid by Check #34537 12/27/2021 01/14/2022 01/14/2022 01/14/2022 808.98 Run by Rosemary Silva on 01/14/2022 09:07:18 AM Page 4 of 7 Accounts Payable Invoice Report
Payment Date Range 01/10/22 - 01/14/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 49790392804DC21 DSC - Electricity 11/29 - 12/26/21 Wrong Amount 12/27/2021 01/14/2022 01/14/2022 1,617.44 5564264294012/21 PARKS Paid by Check #34530 12/27/2021 01/14/2022 01/14/2022 01/14/2022 88.98 6220088828712/21 EL MONTE & MC KINLEY Paid by Check #34532 12/27/2021 01/14/2022 01/14/2022 01/14/2022 23.00 7905465742812/21 1150 E NEBRASKA AVE Paid by Check #34534 12/27/2021 01/14/2022 01/14/2022 01/14/2022 9.20 8116588543512/21 1920 E LAUREN AVE Paid by Check #34535 12/27/2021 01/14/2022 01/14/2022 01/14/2022 55.94 5751498437612.21 139 N K ST Paid by Check #34531 12/30/2021 01/14/2022 01/14/2022 01/14/2022 41.09 Vendor 76 - Pacific Gas & Electric Totals Invoices 19 $3,912.27 Vendor 38 - Reedley Irrigation System
RIS-POSO3-14965 Fy 21/22-Parks-Adapt 3 male
SCH80 S/MT
Paid by Check #34538 01/04/2022 01/14/2022 01/14/2022 01/10/2022 01/14/2022 22.71 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $22.71 Vendor 46 - Self Help Enterprises
SUB-5 CDBG-CV2-3 SUB ASSISTANCE &

GENERAL ADMIN
Paid by Check #34539 09/30/2021 01/14/2022 01/14/2022 01/14/2022 9,005.75 8 CDBG-CV1 GENERAL ADMIN &

IMPLEMENTATION COST
Paid by Check #34539 10/15/2021 01/14/2022 01/14/2022 01/14/2022 1,612.72 SUB-6 CDBG-CV2-3 SUB ASSISTANCE &

GENERAL ADMIN
Paid by Check #34539 11/16/2021 01/14/2022 01/14/2022 01/14/2022 7,864.64 9 CDBG-CV1 BUSINESS ASSIST

ARMANDO CRUZ & GENERAL
ADMIN
Paid by Check #34539 11/17/2021 01/14/2022 01/14/2022 01/14/2022 36,510.33 DINHMPI 11-21 DINHMPI GENERAL ADMIN
November 2021
Paid by Check #34539 12/05/2021 01/14/2022 01/14/2022 01/14/2022 468.75 10 CDBG-CV1 GENERAL ADMIN &

IMPLEMENTATION COSTS
Paid by Check #34539 12/17/2021 01/14/2022 01/14/2022 01/14/2022 2,426.86 DIN19HM 12-21 DIN19HM GENERAL ADMIN
DECEMBER 2021
Paid by Check #34539 01/07/2022 01/14/2022 01/14/2022 01/14/2022 972.00 Vendor 46 - Self Help Enterprises Totals Invoices 7 $58,861.05 Vendor 409 - The Shirt Shak
95 Fy 21/22-Sports Prog-Basketball
Jerseys for 2022 season
Paid by Check #34540 12/08/2021 01/14/2022 01/14/2022 01/04/2022 01/14/2022 7,048.63 Vendor 409 - The Shirt Shak Totals Invoices 1 $7,048.63 Vendor 361 - SJVAPCD
S161685 SJVAPCD Kamm and Greene Paid by Check #34541 12/30/2021 01/14/2022 01/14/2022 01/14/2022 143.00 Vendor 361 - SJVAPCD Totals Invoices 1 $143.00
Vendor 1396 - Social Vocational Services, Inc.
40L2104-IN Fy 21/22-Parks-Grounds maint for
Dec, 2021
Paid by Check #34542 12/31/2021 01/14/2022 01/14/2022 01/07/2022 01/14/2022 1,850.00 Vendor 1396 - Social Vocational Services, Inc. Totals Invoices 1 $1,850.00 Vendor 431 - Sparkletts
Run by Rosemary Silva on 01/14/2022 09:07:18 AM Page 5 of 7 Accounts Payable Invoice Report
Payment Date Range 01/10/22 - 01/14/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 5080520 010622 PD - Water Cooler Service Paid by Check #34543 01/06/2022 01/14/2022 01/14/2022 01/14/2022 100.80 Vendor 431 - Sparkletts Totals Invoices 1 $100.80
Vendor 1073 - Stryker Sales Coporation
3612024M Repairs Paid by Check #34544 12/14/2021 01/14/2022 01/14/2022 01/14/2022 1,652.95 3620348M Repairs Paid by Check #34544 12/21/2021 01/14/2022 01/14/2022 01/14/2022 709.45 3620349M Repairs Paid by Check #34544 12/21/2021 01/14/2022 01/14/2022 01/14/2022 709.45 3620350M Repairs Paid by Check #34544 12/21/2021 01/14/2022 01/14/2022 01/14/2022 863.30 Vendor 1073 - Stryker Sales Coporation Totals Invoices 4 $3,935.15 Vendor 86 - SWRCB
SW-0225843 KERN ST STORM DRAIN IMPROV,
INDEX NO: 465260
Paid by Check #34545 12/22/2021 01/14/2022 01/14/2022 01/14/2022 600.00 Vendor 86 - SWRCB Totals Invoices 1 $600.00
Vendor 189 - Terminix International
415689649 405 E El Monte Way Paid by Check #34546 12/08/2021 01/14/2022 01/14/2022 01/14/2022 63.00 415708404 Fy 21/22-CS-Pest control serv for
rec office
Paid by Check #34546 12/07/2021 01/14/2022 01/14/2022 01/07/2022 01/14/2022 74.00 Vendor 189 - Terminix International Totals Invoices 2 $137.00 Vendor 846 - Thomson Reuters - West
845688989 PD - CA Penal & Evidence Code
2022 Subscription
Paid by Check #34547 01/04/2022 01/14/2022 01/14/2022 01/14/2022 809.41 Vendor 846 - Thomson Reuters - West Totals Invoices 1 $809.41 Vendor 311 - Top Dog Training Center
1473 PD - K9 Maintenance Training /
Zeus
Paid by Check #34548 01/05/2022 01/14/2022 01/14/2022 01/14/2022 90.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $90.00 Vendor 615 - Yoshimi Toyota
Medic 2022 Reimbursement Paid by Check #34549 01/07/2022 01/14/2022 01/14/2022 01/14/2022 250.00 Vendor 615 - Yoshimi Toyota Totals Invoices 1 $250.00
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25012200 Contractual Paid by Check #34550 01/01/2022 01/14/2022 01/14/2022 01/14/2022 195.04 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $195.04 Vendor 49 - Tulare County
27769-22Qtr2 PD - Non-Custody Intake Program
/ 10/01/2021 - 12/31/2021
Paid by Check #34551 01/04/2022 01/14/2022 01/14/2022 01/14/2022 4,219.86 Vendor 49 - Tulare County Totals Invoices 1 $4,219.86
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 22-01-07 January 2022 Paid by Check #34552 01/07/2022 01/14/2022 01/14/2022 01/14/2022 6,414.84 Run by Rosemary Silva on 01/14/2022 09:07:18 AM Page 6 of 7 Accounts Payable Invoice Report
Payment Date Range 01/10/22 - 01/14/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,414.84 Vendor 296 - Tulare Kings Veterinary Emergency
160363 PD - Emergency/Euthanasia Fees Paid by Check #34553 12/03/2021 01/14/2022 01/14/2022 01/14/2022 121.36 162055 PD - Emergency/Euthanasia Fees Paid by Check #34553 12/30/2021 01/14/2022 01/14/2022 01/14/2022 118.18 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 2 $239.54 Vendor 964 - University of California, Davis
T2102474 PD - Exam Service DG2103548 /
ACO
Paid by Check #34554 01/01/2022 01/14/2022 01/14/2022 01/14/2022 97.50 Vendor 964 - University of California, Davis Totals Invoices 1 $97.50 Vendor 359 - Valero Marketing & Supply Company
77485464 December 2021 Paid by EFT #1842 01/06/2022 01/14/2022 01/14/2022 01/14/2022 6,785.00 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $6,785.00 Vendor 258 - Valley Power Systems, Inc.

F84327 Repairs Paid by Check #34555 12/16/2021 01/14/2022 01/14/2022 01/14/2022 322.50 F84328 Repairs Paid by Check #34555 12/16/2021 01/14/2022 01/14/2022 01/14/2022 165.00 F84329 Repairs Paid by Check #34555 12/16/2021 01/14/2022 01/14/2022 01/14/2022 165.00 F84330 Service Paid by Check #34555 12/16/2021 01/14/2022 01/14/2022 01/14/2022 165.00 F84342 Repairs Paid by Check #34555 12/16/2021 01/14/2022 01/14/2022 01/14/2022 165.00 F84343 Repairs Paid by Check #34555 12/16/2021 01/14/2022 01/14/2022 01/14/2022 165.00 Vendor 258 - Valley Power Systems, Inc. Totals Invoices 6 $1,147.50 Vendor 403 - Visalia Times-Delta
TD0054706 01/22 PD - January 2022 Service Paid by Check #34556 01/01/2022 01/14/2022 01/14/2022 01/14/2022 28.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $28.00 Vendor 14 - W & E Electric
2112011 PD - Service Paid by Check #34557 12/06/2021 01/14/2022 01/14/2022 01/14/2022 350.49 Vendor 14 - W & E Electric Totals Invoices 1 $350.49
Vendor 807 - Western Alliance Bank
42041/C 11/10/21 LOAN #04150142041-42041 Paid by Check #34486 11/10/2021 01/10/2022 01/10/2022 01/10/2022 290,435.47 Vendor 807 - Western Alliance Bank Totals Invoices 1 $290,435.47 Vendor 209 - Zweigle Septic Service
36413 Fy 21/22-Parks-Rental of portable
potties @ Entertainment Plaza
Paid by Check #34558 12/31/2021 01/14/2022 01/14/2022 01/04/2022 01/14/2022 835.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $835.00 Grand Totals Invoices 113 $1,089,517.76
Run by Rosemary Silva on 01/14/2022 09:07:18 AM Page 7 of 7 Accounts Payable Invoice Report
Payment Date Range 01/10/22 - 01/14/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1143 - AAA Quality Services, Inc.
00320074 FY 21/22 - Parks- Porta-Potty
rental service - Centennial Park
Paid by Check #34559 01/15/2022 01/21/2022 01/21/2022 01/18/2022 01/20/2022 258.13 00320075 FY 21/22 - Parks- Porta-Potty
rental service - Nebraska Park
Paid by Check #34559 01/15/2022 01/21/2022 01/21/2022 01/18/2022 01/20/2022 280.13 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 2 $538.26 Vendor 206 - ADT Security Services, Inc.
303452074 FY 21/22 - CS - alarm system
quarterly services - Rec Center
Paid by Check #34560 01/04/2022 01/21/2022 01/21/2022 01/10/2022 01/20/2022 161.07 894816350 SECURITY SERVICES FOR 110 S

COLLEGE
Paid by Check #34560 01/04/2022 01/21/2022 01/21/2022 01/20/2022 183.18 894847193 Contractual Paid by Check #34560 01/04/2022 01/21/2022 01/21/2022 01/20/2022 190.44 Vendor 206 - ADT Security Services, Inc. Totals Invoices 3 $534.69 Vendor 263 - Advantek Benefit Administrators
01/07/2022 Miscellaneous Paid by Check #34561 01/07/2022 01/21/2022 01/21/2022 01/20/2022 30,893.00 01/14/2022 Miscellaneous Paid by Check #34561 01/14/2022 01/21/2022 01/21/2022 01/20/2022 11,592.40 2201 0011 Miscellaneous Paid by Check #34561 01/14/2022 01/21/2022 01/21/2022 01/20/2022 70,758.45 Vendor 263 - Advantek Benefit Administrators Totals Invoices 3 $113,243.85 Vendor 344 - Alameda Electrical Distributors
S5129914.005 FREIGHT FOR INV S5129914.004 Paid by Check #34562 12/20/2021 01/21/2022 01/21/2022 01/20/2022 15.73 Vendor 344 - Alameda Electrical Distributors Totals Invoices 1 $15.73 Vendor 351 - Anthem Blue Cross
000212791356 HARTLEY 925M97595 Paid by Check #34566 12/07/2021 01/21/2022 01/21/2022 01/20/2022 222.72 103721755I SANO 0060M86753 Paid by Check #34564 12/23/2021 01/21/2022 01/21/2022 01/20/2022 93.10 000218596356 MAGYAR 792A24403 Paid by Check #34565 01/04/2022 01/21/2022 01/21/2022 01/20/2022 85.30 000218599265 TYLER 299A24237 Paid by Check #34568 01/04/2022 01/21/2022 01/21/2022 01/20/2022 85.30 000218602787 MEDDERS 975A79192 Paid by Check #34567 01/04/2022 01/21/2022 01/21/2022 01/20/2022 92.00 00021861152I HARMAN 532W04713 Paid by Check #34563 01/04/2022 01/21/2022 01/21/2022 01/20/2022 92.00 000218618101 ROBERTS 102A78783 Paid by Check #34569 01/04/2022 01/21/2022 01/21/2022 01/20/2022 92.00 01/05/2022 REFUND 21-2084 Paid by Check #34570 01/05/2022 01/21/2022 01/21/2022 01/20/2022 158.40 01/05/22 REFUND 21-494 Paid by Check #34571 01/05/2022 01/21/2022 01/21/2022 01/20/2022 239.00 Vendor 351 - Anthem Blue Cross Totals Invoices 9 $1,159.82 Vendor 21 - Aramark Uniform Services Inc.
503000454705 FY 21/22 -Parks - uniform
allowance
Paid by Check #34572 01/12/2022 01/21/2022 01/21/2022 01/13/2022 01/20/2022 46.09 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $46.09 Vendor 17 - AT&T
238451821401/22 Telephone Paid by Check #34587 01/07/2022 01/21/2022 01/21/2022 01/20/2022 68.58 939105447601/22 Telephone Paid by Check #34583 01/10/2022 01/21/2022 01/21/2022 01/20/2022 22.91 Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 1 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 939105446101/22 Telephone Paid by Check #34584 01/11/2022 01/21/2022 01/21/2022 01/20/2022 22.91 939105446601/22 Telephone Paid by Check #34586 01/11/2022 01/21/2022 01/21/2022 01/20/2022 22.93 939105446701/22 Telephone Paid by Check #34585 01/11/2022 01/21/2022 01/21/2022 01/20/2022 44.15 939105475601/22 Telephone Paid by Check #34582 01/11/2022 01/21/2022 01/21/2022 01/20/2022 383.36 9391054470 1/22 1/10/2022 Paid by Check #34577 01/11/2022 01/21/2022 01/21/2022 01/20/2022 22.91 9391054471 1/22 1/10/2022 Paid by Check #34579 01/11/2022 01/21/2022 01/21/2022 01/20/2022 21.25 9391054479 1/22 1/10/2022 Paid by Check #34578 01/11/2022 01/21/2022 01/21/2022 01/20/2022 22.91 9391054742 1/22 1/10/2022 Paid by Check #34576 01/11/2022 01/21/2022 01/21/2022 01/20/2022 109.08 939105447501/22 Telephone Paid by Check #34573 01/10/2022 01/21/2022 01/21/2022 01/20/2022 21.25 939106901201/22 SPORTSPLEX Paid by Check #34574 01/10/2022 01/21/2022 01/21/2022 01/20/2022 64.41 939105446201/22 DSC - Telephone 12/11 -
1/10/2022
Paid by Check #34575 01/11/2022 01/21/2022 01/21/2022 01/20/2022 74.28 9391054469 01/22 PD - 12/11/2021 - 01/10/2022 Paid by Check #34580 01/11/2022 01/21/2022 01/21/2022 01/20/2022 21.25 9391054740 01/22 PD - 12/11/2021 - 01/10/2022 Paid by Check #34581 01/11/2022 01/21/2022 01/21/2022 01/20/2022 264.34 Vendor 17 - AT&T Totals Invoices 15 $1,186.52
Vendor 754 - Axces Industrial
14030 FLEET SUPPLIES Paid by Check #34588 12/22/2021 01/21/2022 01/21/2022 01/20/2022 107.25 Vendor 754 - Axces Industrial Totals Invoices 1 $107.25 Vendor 1799 - BAR PSYCHOLOGICAL GROUP
122821 PD - Psych Evaluation - Sylvia
Vaquez
Paid by Check #34589 12/28/2021 01/21/2022 01/21/2022 01/20/2022 475.00 Vendor 1799 - BAR PSYCHOLOGICAL GROUP Totals Invoices 1 $475.00 Vendor 105 - Best Uniforms
42910 PD - Body Armor / George Ayala Paid by Check #34590 01/13/2022 01/21/2022 01/21/2022 01/20/2022 1,131.17 Vendor 105 - Best Uniforms Totals Invoices 1 $1,131.17
Vendor 116 - BSK Analytical Laboratories
AE29328 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #34591 12/27/2021 01/21/2022 01/21/2022 01/20/2022 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 1 $176.00 Vendor 80 - California Business Machines
288584 PD - Copiers Maintenance Lease Paid by Check #34592 01/10/2022 01/21/2022 01/21/2022 01/20/2022 302.36 Vendor 80 - California Business Machines Totals Invoices 1 $302.36 Vendor 806 - California Municipal Statistics Inc.
22011412 Direct and Overlapping Debt
Statement 06/30/21 for ACFR
Paid by Check #34593 01/14/2022 01/21/2022 01/21/2022 01/20/2022 500.00 Vendor 806 - California Municipal Statistics Inc. Totals Invoices 1 $500.00 Vendor 381 - Cen Cal Distributing Inc.
274323 12/01/2021 Paid by Check #34594 12/31/2021 01/21/2022 01/21/2022 01/20/2022 3.50 Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 2 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 274324 12/20/2021 Paid by Check #34594 12/31/2021 01/21/2022 01/21/2022 01/20/2022 72.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $75.50 Vendor 333 - Cintas Corporation No. 2
4105369457 PD - Janitorial Service Paid by Check #34595 12/21/2021 01/21/2022 01/21/2022 01/20/2022 58.13 4106811360 PD - Janitorial Service Paid by Check #34595 01/05/2022 01/21/2022 01/21/2022 01/20/2022 58.13 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 2 $116.26 Vendor 8 - City of Dinuba
2022 Softball Sponsorship Paid by Check #34596 01/18/2022 01/21/2022 01/21/2022 01/20/2022 250.00 Vendor 8 - City of Dinuba Totals Invoices 1 $250.00
Vendor 239 - City of Fresno
7211 PD - PSP V-Use of Force / Gabriel
Loredo
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7212 PD - PSP V-Use of Force / John
Jobe
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7213 PD - PSP V-Use of Force / Michael
Reyna
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7214 PD - PSP V-Use of Force / Marcos
Nunez
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7221 PD - PSP V-Use of Force / Eric
Trevino
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7222 PD - PSP V-Use of Force / Cesar
Moreno
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7223 PD - PSP V-Use of Force / Moises
Estrada
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7224 PD - PSP V-Use of Force /
Alexander Cordell
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7225 PD - PSP V-Use of Force / Josue
Silva
Paid by Check #34597 01/12/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7243 PD - PSP V-Use of Force / Elio
Saldivar
Paid by Check #34597 01/14/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7244 PD - PSP V-Use of Force / Miguel
Lopez
Paid by Check #34597 01/14/2022 01/21/2022 01/21/2022 01/20/2022 121.00 7245 PD - PSP V-Use of Force /
Reynaldo Vela
Paid by Check #34597 01/14/2022 01/21/2022 01/21/2022 01/20/2022 121.00 Vendor 239 - City of Fresno Totals Invoices 12 $1,452.00 Vendor 170 - Comcast
0148160 01/11/22 1390 E ELIZABETH WAY Paid by Check #34599 01/11/2022 01/21/2022 01/21/2022 01/20/2022 232.10 0160181 1/7/22 1088 E KAMM AVE Paid by Check #34598 01/07/2022 01/21/2022 01/21/2022 01/20/2022 32.16 Vendor 170 - Comcast Totals Invoices 2 $264.26
Vendor 1576 - Creative Asphalt, Inc.

Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 3 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 7789 CRAWFORD/KELLY-SKIN PATCH

LOW AREA
Paid by Check #34600 01/05/2022 01/21/2022 01/21/2022 01/20/2022 750.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 1 $750.00 Vendor 3 - Culligan Water
178899 PORTABLE EXCHANGE TANK, 1

HIC SERVICE, DI RENTAL -
WWTP
Paid by Check #34601 12/31/2021 01/21/2022 01/21/2022 01/20/2022 74.50 179150 PORTABLE EXCHANGE TANK - PW Paid by Check #34601 12/31/2021 01/21/2022 01/21/2022 01/20/2022 78.00 Vendor 3 - Culligan Water Totals Invoices 2 $152.50
Vendor 720 - Dell Marketing L.P.
10548678884 City Hall/Mayors Conf room Paid by Check #34602 12/30/2021 01/21/2022 01/21/2022 01/20/2022 1,373.13 Vendor 720 - Dell Marketing L.P. Totals Invoices 1 $1,373.13 Vendor 153 - Department of Housing and Community Development MHP2022 MOBILE HOME PARKS
OPERATING FEES 2022
Paid by Check #34603 10/28/2021 01/21/2022 01/21/2022 01/20/2022 2,865.00 Vendor 153 - Department of Housing and Community Development Totals Invoices 1 $2,865.00 Vendor 77 - Department of Justice
555383 PD - December 2021 /
Fingerprints Service
Paid by Check #34604 01/06/2022 01/21/2022 01/21/2022 01/20/2022 782.00 Vendor 77 - Department of Justice Totals Invoices 1 $782.00 Vendor 200 - Dinuba Unified School District
1711 DSC - Senior Lunches, Dec. 2021 Paid by Check #34605 01/05/2022 01/21/2022 01/21/2022 01/20/2022 2,997.50 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $2,997.50 Vendor 62 - Ed Dena's Auto Center
308625 REPAIR PART FOR M 731 Paid by Check #34606 12/21/2021 01/21/2022 01/21/2022 01/20/2022 83.95 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $83.95 Vendor 309 - Elbert Distributing
PI0044255 FLEET SUPPLIES Paid by Check #34607 12/30/2021 01/21/2022 01/21/2022 01/20/2022 183.76 Vendor 309 - Elbert Distributing Totals Invoices 1 $183.76 Vendor 1798 - ARMANDO EMPIRE AUTO GLASS, LLC
12791 Repairs Paid by Check #34608 12/15/2021 01/21/2022 01/21/2022 01/20/2022 424.13 12824 Repairs Paid by Check #34608 12/28/2021 01/21/2022 01/21/2022 01/20/2022 424.13 Vendor 1798 - ARMANDO EMPIRE AUTO GLASS, LLC Totals Invoices 2 $848.26 Vendor 836 - Engie Services U.S. Inc.
90021494 O&M FEES (Feb 2021-Jan 2022) Paid by Check #34609 02/23/2021 01/21/2022 01/21/2022 01/20/2022 36,210.83 Vendor 836 - Engie Services U.S. Inc. Totals Invoices 1 $36,210.83 Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 4 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1506 - Enterprise FM Trust
FBN4377240 ENTERPRISE - FLEET LEASE

PAYMENT
Paid by Check #34610 01/05/2022 01/21/2022 01/21/2022 01/20/2022 6,848.84 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $6,848.84 Vendor 1801 - GARDA CL WEST, INC
10674050 SERVICE MONTH JANUARY 2022 Paid by Check #34611 01/01/2022 01/21/2022 01/21/2022 01/20/2022 1,008.57 Vendor 1801 - GARDA CL WEST, INC Totals Invoices 1 $1,008.57 Vendor 18 - The Gas Company
1620158000401/22 December 2021 Paid by Check #34615 01/07/2022 01/21/2022 01/21/2022 01/20/2022 308.00 0486158404501/22 201 N URUAPAN WAY Paid by Check #34612 01/07/2022 01/21/2022 01/21/2022 01/20/2022 55.35 1263155600301/22 DSC - Gas 12/6 /21- 1/5/22 Paid by Check #34614 01/07/2022 01/21/2022 01/21/2022 01/20/2022 554.04 1620156700101/22 1390 E ELIZABETH WAY Paid by Check #34613 01/07/2022 01/21/2022 01/21/2022 01/20/2022 624.63 Vendor 18 - The Gas Company Totals Invoices 4 $1,542.02 Vendor 252 - Geil Enterprises, Inc.
407853 FIRE ALARM MONITORING JAN -
MAR 2022, CNG FACILITY
Paid by Check #34616 01/01/2022 01/21/2022 01/21/2022 01/20/2022 270.00 408275 ALARM MONITORING JAN - MAR
2022, CNG FACILITY
Paid by Check #34616 01/01/2022 01/21/2022 01/21/2022 01/20/2022 377.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 2 $647.00 Vendor 605 - Frank Guerra
01/18/2022 ANTHEM Paid by Check #34617 01/18/2022 01/21/2022 01/21/2022 01/20/2022 197.51 Vendor 605 - Frank Guerra Totals Invoices 1 $197.51
Vendor 496 - The Hanover Insurance Company
01/03/2022 RHF A044134-07 Paid by Check #34618 01/03/2022 01/21/2022 01/21/2022 01/20/2022 512.00 01/07/2022 RHF A044134 Paid by Check #34618 01/07/2022 01/21/2022 01/21/2022 01/20/2022 12,215.20 Vendor 496 - The Hanover Insurance Company Totals Invoices 2 $12,727.20 Vendor 139 - Henry Schein Inc.
15197737 Supplies Paid by Check #34619 01/05/2022 01/21/2022 01/21/2022 01/20/2022 423.10 15201374 Supplies Paid by Check #34619 01/06/2022 01/21/2022 01/21/2022 01/20/2022 1,298.55 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $1,721.65 Vendor 1150 - Hoffman Security
558187 DSC Security System Battery
Replacement
Paid by Check #34620 01/05/2022 01/21/2022 01/21/2022 01/20/2022 32.39 Vendor 1150 - Hoffman Security Totals Invoices 1 $32.39 Vendor 974 - InfoSend, Inc.
204484 December Utility Billing Paid by Check #34621 12/31/2021 01/21/2022 01/21/2022 01/20/2022 6,989.24 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $6,989.24 Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 5 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1800 - INTELLIGENT VIDEO SOLUTIONS
M2107260945JR-NP PD - Interview & Interrogation
Recording System - 1st Portion
Paid by Check #34622 01/12/2022 01/21/2022 01/21/2022 01/20/2022 11,164.00 Vendor 1800 - INTELLIGENT VIDEO SOLUTIONS Totals Invoices 1 $11,164.00 Vendor 213 - Javelina Trading Company
2112016 WATER DEP Paid by Check #34623 12/20/2021 01/21/2022 01/21/2022 01/20/2022 969.74 Vendor 213 - Javelina Trading Company Totals Invoices 1 $969.74 Vendor 413 - Jim Brisco Enterprises
32774 BRISCO - BIO SOLIDS REMOVAL Paid by Check #34624 12/13/2021 01/21/2022 01/21/2022 01/20/2022 61,735.08 Vendor 413 - Jim Brisco Enterprises Totals Invoices 1 $61,735.08 Vendor 6 - Jim Manning Dodge Inc.
152668DOR REPAIR PART FOR PD 18 Paid by Check #34625 12/22/2021 01/21/2022 01/21/2022 01/20/2022 38.39 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $38.39 Vendor 281 - Law and Associates Investigations
22-101 PD - Backgrounds / Alvarez,
Vasquez & Escovedo
Paid by Check #34626 01/03/2022 01/21/2022 01/21/2022 01/20/2022 2,100.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $2,100.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100269132 TIRES FOR T 20 Paid by Check #34627 12/10/2021 01/21/2022 01/21/2022 01/20/2022 935.17 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $935.17 Vendor 304 - Lowe's Home Centers Inc.
6705036 1222 REBAR FOR BLOCK WALL ON
EUCLID
Paid by Check #34628 01/02/2022 01/21/2022 01/21/2022 01/20/2022 1,471.26 Vendor 304 - Lowe's Home Centers Inc. Totals Invoices 1 $1,471.26 Vendor 1723 - Matson Alarm Co, Inc.
2302867 FY 21/22 - Sportsplex - alarm
system monthly service contract
Paid by Check #34629 01/15/2022 01/21/2022 01/21/2022 01/11/2022 01/20/2022 90.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $90.00 Vendor 1780 - Tim McLean
01/18/2022 ANTHEM NOV & DEC Paid by Check #34630 01/18/2022 01/21/2022 01/21/2022 01/20/2022 366.82 Vendor 1780 - Tim McLean Totals Invoices 1 $366.82
Vendor 589 - Rosa Montanez
01/18/2022 REIMB ANTHEM Paid by Check #34631 01/18/2022 01/21/2022 01/21/2022 01/20/2022 92.00 Vendor 589 - Rosa Montanez Totals Invoices 1 $92.00
Vendor 22 - Moore Twining Associates Inc.

Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 6 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1377877 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #34632 12/30/2021 01/21/2022 01/21/2022 01/20/2022 88.00 1377878 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #34632 12/30/2021 01/21/2022 01/21/2022 01/20/2022 115.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 2 $203.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 3371 CHIEF PLANT OPERATOR

SERVICES WWTP - FEBRUARY
2022
Paid by Check #34633 01/01/2022 01/21/2022 01/21/2022 01/20/2022 4,500.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,500.00 Vendor 392 - O'Reilly Auto Parts
3641-434626 Supplies Paid by Check #34634 01/10/2022 01/21/2022 01/21/2022 01/20/2022 73.76 3641-435192 Supplies Paid by Check #34634 01/13/2022 01/21/2022 01/21/2022 01/20/2022 6.17 Vendor 392 - O'Reilly Auto Parts Totals Invoices 2 $79.93 Vendor 142 - Office Depot BSD
211527134003 Office Supplies Paid by Check #34635 12/28/2021 01/21/2022 01/21/2022 01/20/2022 4.17 210902845003 PD BATHROOM SUPPLIES Paid by Check #34635 12/07/2021 01/21/2022 01/21/2022 01/20/2022 44.40 Vendor 142 - Office Depot BSD Totals Invoices 2 $48.57
Vendor 1773 - Pace Supply Corp.
197323570-2 WATER DEPT SUPPLIES Paid by Check #34636 12/14/2021 01/21/2022 01/21/2022 01/20/2022 571.25 S242417 SERVICE CHARGES Paid by Check #34636 12/25/2021 01/21/2022 01/21/2022 01/20/2022 139.87 197121114-1 WATER DEPT SUPPLIES Paid by Check #34636 12/28/2021 01/21/2022 01/21/2022 01/20/2022 2,192.24 197366531 WATER DEPT SUPPLIES Paid by Check #34636 12/30/2021 01/21/2022 01/21/2022 01/20/2022 3,916.36 Vendor 1773 - Pace Supply Corp. Totals Invoices 4 $6,819.72 Vendor 76 - Pacific Gas & Electric
9624769219501/22 225 S L ST Paid by Check #34641 01/06/2022 01/21/2022 01/21/2022 01/20/2022 163.20 3547447107101/22 January 2022 Paid by Check #34638 01/07/2022 01/21/2022 01/21/2022 01/20/2022 412.97 6183054474001/22 496 E TULARE ST Paid by Check #34642 01/07/2022 01/21/2022 01/21/2022 01/20/2022 3,732.70 678266701701/22 ALICE & W NORTH WAY Paid by Check #34637 01/02/2022 01/21/2022 01/21/2022 01/20/2022 74.20 6870376077401/22 PD - 12/08/2021 - 01/05/2022
Billing Charges
Paid by Check #34639 01/06/2022 01/21/2022 01/21/2022 01/20/2022 25.50 5683054506901/22 PD - 12/08/2021 - 01/05/2022
Billing Charges
Paid by Check #34640 01/07/2022 01/21/2022 01/21/2022 01/20/2022 3,921.74 Vendor 76 - Pacific Gas & Electric Totals Invoices 6 $8,330.31 Vendor 254 - Patton Air Conditioning
149653 199 N L ST Paid by Check #34643 08/31/2021 01/21/2022 01/21/2022 01/20/2022 2,137.50 Vendor 254 - Patton Air Conditioning Totals Invoices 1 $2,137.50 Vendor 7 - Pena's Disposal Services
Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 7 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 636606 UM Shredding Paid by Check #34644 01/03/2022 01/21/2022 01/21/2022 01/20/2022 75.00 1/22 for 12/21 January 22 Payment for
December 2021 Monthly Disposal
Charges
Paid by Check #34644 01/18/2022 01/21/2022 01/21/2022 01/20/2022 127,059.83 2/1/2022 February 2022 Contract Disposal
Payment
Paid by Check #34644 02/01/2022 01/21/2022 01/21/2022 01/20/2022 60,000.00 636901 SELF HAUL - YARD WASTE Paid by Check #34644 01/03/2022 01/21/2022 01/21/2022 01/20/2022 74.86 637001 Mattress Charges Paid by Check #34644 01/03/2022 01/21/2022 01/21/2022 01/20/2022 175.00 Vendor 7 - Pena's Disposal Services Totals Invoices 5 $187,384.69 Vendor 1802 - PNC BANK, NATIONAL ASSOCIATION
12/01/2021 010 610289607 36603618 Paid by EFT #1845 12/01/2021 01/11/2022 01/11/2022 01/21/2022 62,858.54 Vendor 1802 - PNC BANK, NATIONAL ASSOCIATION Totals Invoices 1 $62,858.54 Vendor 1135 - Precision Concrete Cutting
52278 SIDEWALK REPAIRS Paid by Check #34645 12/14/2021 01/21/2022 01/21/2022 01/20/2022 10,000.00 Vendor 1135 - Precision Concrete Cutting Totals Invoices 1 $10,000.00 Vendor 1565 - Quadient Finance USA, Inc.
1/10/2022 postage Paid by Check #34646 01/10/2022 01/21/2022 01/21/2022 01/20/2022 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 968 - Quic Shop Markets, Inc.
10568 CAR WASH PD Paid by Check #34647 01/03/2022 01/21/2022 01/21/2022 01/20/2022 4.00 Vendor 968 - Quic Shop Markets, Inc. Totals Invoices 1 $4.00 Vendor 124 - Reedley Veterinary Hospital
81 PD - Exam & Euthanize Fees /
December Disposal Service
Paid by Check #34648 01/02/2022 01/21/2022 01/21/2022 01/20/2022 867.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $867.00 Vendor 42 - Scout Specialties
151379 FLEET SUPPLIES Paid by Check #34649 12/17/2021 01/21/2022 01/21/2022 01/20/2022 61.85 151461 FLEET SUPPLIES Paid by Check #34649 12/21/2021 01/21/2022 01/21/2022 01/20/2022 122.87 151599 FLEET SUPPLIES Paid by Check #34649 12/29/2021 01/21/2022 01/21/2022 01/20/2022 8.68 151624 MARKING PAINT Paid by Check #34649 12/30/2021 01/21/2022 01/21/2022 01/20/2022 131.50 Vendor 42 - Scout Specialties Totals Invoices 4 $324.90 Vendor 409 - The Shirt Shak
175 FY 21/22 - Sportsplex - staff
shirts/uniform -operating supplies
Paid by Check #34650 01/07/2022 01/21/2022 01/21/2022 01/12/2022 01/20/2022 217.07 Vendor 409 - The Shirt Shak Totals Invoices 1 $217.07
Vendor 957 - Shred-It USA LLC
8000787136 PD - Shred Service 01/04/2022 Paid by Check #34651 01/18/2022 01/21/2022 01/21/2022 01/20/2022 118.47 Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 8 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 957 - Shred-It USA LLC Totals Invoices 1 $118.47 Vendor 163 - TAG/AMS Inc.
2791912 DRUG TEST Paid by Check #34652 06/08/2021 01/21/2022 01/21/2022 01/20/2022 190.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $190.00
Vendor 329 - Townsend Public Affairs
17891 CONSULTING JANUARY 2022 Paid by Check #34653 01/01/2022 01/21/2022 01/21/2022 01/20/2022 5,000.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $5,000.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4003370616 POLARIS LEASE PAYMENT Paid by Check #34654 12/23/2021 01/21/2022 01/21/2022 01/20/2022 310.41 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $310.41 Vendor 902 - Tractor Supply Credit Plan
0027 12/30/2021 Supplies Paid by Check #34655 12/30/2021 01/21/2022 01/21/2022 01/20/2022 113.89 0027 12/30/21 Supplies Paid by Check #34655 12/30/2021 01/21/2022 01/21/2022 01/20/2022 1,139.24 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 2 $1,253.13 Vendor 49 - Tulare County
18873 PD - 3 New Dodge Chargers /
U#8, U#12 & U#25
Paid by Check #34656 01/18/2022 01/21/2022 01/21/2022 01/20/2022 1,099.05 Vendor 49 - Tulare County Totals Invoices 1 $1,099.05
Vendor 273 - US Bank
6367993 City of Dinuba Wastewater
Revenue Refunding Bonds 2012
Paid by Check #34659 12/24/2021 01/21/2022 01/21/2022 01/20/2022 1,635.00 6367995 Dinuba Financing Authority-Lease
Revenue Refunding Bonds 2012
Paid by Check #34658 12/24/2021 01/21/2022 01/21/2022 01/20/2022 1,500.00 6368046 Dinuba Successor RDA TARB
2012
Paid by Check #34660 12/24/2021 01/21/2022 01/21/2022 01/20/2022 1,500.00 461123788 ACCT# 530029 - PW COPIER

CHARGES
Paid by Check #34657 12/24/2021 01/21/2022 01/21/2022 01/20/2022 1,443.43 Vendor 273 - US Bank Totals Invoices 4 $6,078.43
Vendor 154 - USA Bluebook
811195 USA BLUEBOOK - PUMPS Paid by Check #34661 12/06/2021 01/21/2022 01/21/2022 01/20/2022 5,276.35 Vendor 154 - USA Bluebook Totals Invoices 1 $5,276.35
Vendor 359 - Valero Marketing & Supply Company
77487191 PD - 12/07/2021 - 01/06/2022
Fuel Charges
Paid by EFT #1843 01/06/2022 01/21/2022 01/21/2022 01/21/2022 9,204.17 77491231 Fuels Paid by EFT #1844 01/06/2022 01/21/2022 01/21/2022 01/21/2022 9,031.93 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 2 $18,236.10 Vendor 1382 - XiO, Inc.

Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 9 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 20122019 MONTHLY PAYMENT FOR PHASE
II
Paid by Check #34662 01/01/2022 01/21/2022 01/21/2022 01/20/2022 1,967.79 Vendor 1382 - XiO, Inc. Totals Invoices 1 $1,967.79
Vendor 347 - Zoll Data Systems
INV00104100 FireEMS Ent 2/1/22 - 4/30/22 Paid by Check #34663 01/03/2022 01/21/2022 01/21/2022 01/20/2022 157.50 Vendor 347 - Zoll Data Systems Totals Invoices 1 $157.50 Vendor 209 - Zweigle Septic Service
36443 PD - Hand-Wash Station Paid by Check #34664 01/17/2022 01/21/2022 01/21/2022 01/20/2022 75.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $75.00 Vendor GABE PADILLA
01/12/2022 REIMBURSE OVERPAYMENT Paid by Check #34665 01/12/2022 01/21/2022 01/21/2022 01/20/2022 2.20 Vendor GABE PADILLA Totals Invoices 1 $2.20
Grand Totals Invoices 147 $604,538.23
Run by Rosemary Silva on 01/21/2022 08:23:09 AM Page 10 of 10 Accounts Payable Invoice Report
Payment Date Range 01/17/22 - 01/21/22
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: CITYATTORNEY January 25, 2022
To: Mayor and City Council
From: David Yanez, City Attorney
Subject: First drafts of Council Election District Boundaries (DY)

EXECUTIVE SUMMARY
The city is required to review and update city council district boundaries every ten years based on changes in population following the U.S. Census. The goal is to ensure that each district has equal population and demographic fairness. The city's consultant has prepared the first draft council district boundaries for review and input the City Council and the community.

OUTSTANDING ISSUES
None.

DISCUSSION
Every ten years, cities with by-district election systems must use new census data to review and, if needed, redraw district lines to reflect how local populations have changed. The current City Council district is attached herein as Attachment 'A.' This process, called redistricting, ensures all districts have nearly equal population.

Pursuant to California Elections Code § 21600- 21630, the Dinuba City Council must adopt the redrawn council maps by April 17, 2022.

The council election districts must now be redrawn, since the 2020 census data reflect a change since the adoption of the City’s current districts. New maps will be redrawn with the assistance of the Dinuba community, Davis Demographics, Inc., and city staff.

The Citizens Advisory Committee
Section 2.02 (A) of the Dinuba City Charter states that if U.S. Census data necessitates, a Citizens Advisory Committee shall be formed by the City Council for the purpose of developing and recommending to it, revised council election district boundaries. The Charter further requires that at the “time of redistricting Council districts shall not vary in population between districts by more than two (2%) percent” and that “no change in district boundaries shall operate to disqualify an incumbent from office before expiration of the term for which such person was elected or appointed.”
At the City Council meeting of June 22, 2021 the Planning Commission was appointed to serve as the Citizens Advisory Committee to advise the Council on redrawing council district boundaries. By law, California charter cities must hold at least four (4) public hearings that allow community members to provide input on the redrawing of council election district maps. The City will hold these public hearings during meetings of the Planning Commission and of the City Council. All meetings and hearings will comply with all applicable legal requirements.

Criteria for Redistricting
According to the FAIR MAPS Act, which was adopted by the California legislature as AB 849 and took effect January 1, 2020, the council shall draw and adopt boundaries using the following criteria in the listed order of priority (Elections Code 21621 (b),(c)):

1. Comply with the federal requirements of equal population and the Voting Rights Act;

2. Geographically contiguous;

3. Undivided neighborhoods and “communities of interest” (socio-economic geographic areas that should be kept together);

4. Easily identifiable boundaries;

5. Compact (do not bypass one group of people to get to a more distant group of people);

6. Shall not favor or discriminate against a political party; Once the prioritized criteria are met, other traditional districting principles can be considered, such as:

1. Minimize the number of voters delayed from voting from 2022 to 2024

2. Respect voters’ choices / continuity in office

3. Future population growth
The public is requested to provide input regarding communities of interest and other local factors that should be considered while drafting district maps. A community of interest under the relevant Elections Code 21621(c) is “a population that shares common social or economic interest that should be included within a single district for purposes of its effective and fair representation.”
Possible features defining community of interest might include, but are not limited to:

1. School attendance areas

2. Natural dividing lines such as major roads, hills, or highways;

3. Area around parks and other neighborhood landmarks;

4. Common issues, neighborhood activities, or legislative/election concerns; and Shared demographic characteristics, such as:

1. Similar levels of income, education, or linguistic insulation;

2. Languages spoken at home; and

3. Single-family and multi-family housing unit areas
Current and proposed draft maps are attached herein as Attachments 'B' and 'C'. It is staff's recommendation that the City Council provide input and direction to staff and the Citizens Advisory Committee, receive community input and provide appropriate direction to City staff regarding the proposed council election district boundaries as presented.

FISCAL IMPACT
The City has contracted with Davis Demographics, Inc. for an agreed upon price to provide demographic and mapping services for the redistricting process because of their expertise and familiarity with the City of Dinuba’s data.

PUBLIC HEARING
None required. Subsequent public hearings will be held at the Planning Commission meetings of February 1st, 2022 and March 1st, 2022.

ATTACHMENTS:

Description
A. Current City Council Districts
B. Scenario 1 City Council Districts Map
C. Scenario 2 City Council Districts Map
District 1
District 3
District 4
District 5
District 2
¯
0 ½ 1
Miles
Data Sources: Census Bureau;
Statewide Database, University of
California, Berkeley Law, Center for
Research; City of Dinuba; Davis
Demographics
Basemap Sources: Fresno County Dept.

PWP, Esri, HERE, Garmin, SafeGraph,
INCREMENT P, METI/NASA, USGS, Bureau
of Land Management, EPA, NPS, US Census
Bureau, USDA
Published Date:

October 6, 2021
Disclaimer
Of necessity, the outer jurisdictional district boundaries shown here are based on Census block geography (rather than City of Dinuba geography) and are approximations of the boundaries as implemented by election officials.

A Census block is the smallest geographic census unit. Blocks can be bounded by visible features such as streets, roads, streams, and railroad tracks, and by nonvisible boundaries, such as selected property lines and city, township, school district, and county limits. Census blocks change every decade.

District 1
District 2
District 3
District 4
District 5
Current Districts City of Dinuba
Current
Total Population
(2020 Census) Variance
Citizen Voting Age Population
2015-2019 Estimate
Distrct 1 5,732 16.13% 2,257
District 2 4,212 -14.67% 1,624
District 3 4,291 -13.07% 2,317
District 4 6,309 27.82% 2,762
District 5 4,138 -16.17% 2,605
Totals 24,682 Max Variance 43.99% 11,565
District 1
District 4 District 3
District 5
District 2
¯
0 ½ 1
Miles
Data Sources: Census Bureau;
Statewide Database, University of
California, Berkeley Law, Center for
Research; City of Dinuba; Davis
Demographics
Basemap Sources: Fresno County Dept.

PWP, Esri, HERE, Garmin, SafeGraph,
INCREMENT P, METI/NASA, USGS, Bureau
of Land Management, EPA, NPS, US Census
Bureau, USDA, Esri, NASA, NGA, USGS,
Published Date:

November 10, 2021
Disclaimer
Of necessity, the outer jurisdictional district boundaries shown here are based on Census block geography (rather than City of Dinuba geography) and are approximations of the boundaries as implemented by election officials.

Proposed Districts - Map 1
District 1
District 2
District 3
District 4
District 5
Current District Areas
Proposed Districts - Map 1 City of Dinuba
District 1
District 3
District 2
District 4 District 3
District 5
District 2
Current
Total Population
(2020 Census) Variance
Citizen Voting Age Population
2015-2019 Estimate
District 1 4,968 0.64% 1,963
District 2 4,907 -0.60% 1,808
District 3 4,998 -1.25% 2,749
District 4 4,900 -0.74% 2,198
District 5 4,909 -0.56% 2,760
Totals 24,682 Max Variance 1.89% 11,478
Target: 4,936
District 1
District 4 District 3
District 5
District 2
¯
0 ½ 1
Miles
Data Sources: Census Bureau;
Statewide Database, University of
California, Berkeley Law, Center for
Research; City of Dinuba; Davis
Demographics
Basemap Sources: Fresno County Dept.

PWP, Esri, HERE, Garmin, SafeGraph,
INCREMENT P, METI/NASA, USGS, Bureau
of Land Management, EPA, NPS, US Census
Bureau, USDA, Esri, NASA, NGA, USGS,
Published Date:

Proposed Districts - Map 2
District 1
District 2
District 3
District 4
District 5
Current District Areas
Proposed Districts - Map 2 City of Dinuba
District 3 District 4
District 5
District 2
District 1
District 3
District 5
District 2
Current
Total Population
(2020 Census) Variance
Citizen Voting Age Population
2015-2019 Estimate
District 1 4,988 1.05% 1,974
District 2 4,887 -1.00% 1,797
District 3 4,966 0.60% 2,709
District 4 4,839 -1.97% 2,177
District 5 5,002 1.33% 2,821
Totals 24,682 Max Variance 3.30% 11,478
Target: 4,936
City Council Staff Report
Department: PARKS AND COMMUNITY

SERVICES
January 25, 2022
To: Mayor and City Council
From: Stephanie Hurtado, Parks and Community Services Director Subject:

Resolution No. 2022-05 Authorizing Submittal of Land and Water Conservation Grant in the amount of $2.5 Million for the Viscaya Recreation and Open Space Park (SH)

EXECUTIVE SUMMARY
The California Department of Parks and Recreation's Office of Grants and Local Services has allotted $45 million to the Land and Water Conservation Fund. The City of Dinuba submitted two grant applications for the construction of the Viscaya Neighborhood Park in the last two years, but was not awarded. The city is proposing to submit a $2.5 million grant application in the Land and Water Conservation Fund for the Viscaya Recreation and Open Space Park. Resolution No. 2022-05 authorizes staff to submit a grant application by the February 1, 2022 deadline.

OUTSTANDING ISSUES
None.

DISCUSSION
The California Department of Parks and Recreation Office of Grants and Local Services is seeking applications for its Land and Water Conservation Fund. Up to $45 million in projects will be selected. The maximum grant amount per application is $6 million; however, cities must match a minimum of 50% of the total project cost.

Eligible projects include the acquisition or development of projects for outdoor recreation opportunities. Applications are due Feb. 1.

Staff is recommending that the City apply for these grant funds for the Viscaya Community Park. Staff applied twice for Proposition 68 park funds for this park but was unsuccessful. The LWCF grant is another opportunity to fund this much needed park. The estimated cost for the park is $5.0 million. Staff is asking authorization from the Council to submit a grant application to the LWCF in the amount of $2.5 million and the City will match the $2.5 million needed to completed the project using funds from Park Impact Fees, ARPA funds, and the General Fund.

The elements in the design will remain as requested by the community including playground area, dog park, picnic pavilion, restrooms, sports court for basketball and pickleball, on-site parking, concrete walking trail, lights, irrigation system, trees and other amenities. These elements all qualify under the LCWF grant program guidelines. A copy of the Viscaya Park design in enclosed as Attachment 'A'.

Resolution No. 2022-05 enclosed herein as Attachment 'B' authorizes staff to submit a LWCF grant application in the amount of $2.5 million for the Viscaya Recreation and Open Space Park.

FISCAL IMPACT
The LWCF grant requires a 50% local match. The cost to develop the park is estimated to be $5.0 million. If awarded the LWCF grant will cover $2.5 million and the City will cover the other $2.5 million from a combination of Park Impact Fees, ARPA funds and the General Fund.

PUBLIC HEARING
ATTACHMENTS:

Description
A. Viscaya Park Conceptual Design
B. Resolution No. 2022-05 Authorizing Submittal of a LWC grant for Viscaya Park

Resolution No.

RESOLUTION OF THE (Applicant’s Governing Body):

APPROVING THE APPLICATION FOR LAND

AND WATER CONSERVATION FUND

PROJECT
WHEREAS, the Congress under Public Law 88-578 has authorized the establishment of a federal Land and Water Conservation Fund Grant-In-Aid program, providing Matching funds to the State of California and its political subdivisions for acquiring lands and developing Facilities for public outdoor recreation purposes; and WHEREAS, the California Department of Parks and Recreation is responsible for administration of the program in the State, setting up necessary rules and procedures governing Applications by local agencies under the program; and WHEREAS, the Applicant certifies by resolution the approval of the Application and the availability of eligible Matching funds prior to submission of the Application to the State; and
NOW, THEREFORE, BE IT RESOLVED that the (Governing Body):
hereby:

1. Approves the filing of an Application for Land and Water Conservation Fund assistance for the proposed;
(Project Name):

2. Agrees to abide by Section 6(f)(3) of Public Law 88-578 which states “No property acquired or developed with assistance under this section shall, without the approval of the National Secretary of the Interior, be converted to other than public outdoor recreation uses. The Secretary shall approve such conversion only if he finds it to be in accord with the then existing comprehensive statewide outdoor recreation plan and only upon such conditions as he deems necessary to assure the substitution of other recreation properties of at least equal fair market value and of reasonably equivalent usefulness and location.”

3. Certifies that said agency has Matching funds from eligible source(s) and can finance 100 percent of the Project, which up to half may be reimbursed; and

4. Appoints the (Authorized Representative Designated Position Title):
as agent of the Applicant to conduct
all negotiations and execute and submit all documents, including, but not limited to, Applications, Contracts, amendments, payment requests, and compliance with all applicable current state and federal laws which may be necessary for the completion of the aforementioned Project.

Approved and Adopted on the day of , 20 .

I, the undersigned, hereby certify that the foregoing Resolution was duly adopted by (Applicant’s Governing Body):
following a roll call vote:

Ayes
Noes
Absent
(Clerk)

Dinuba City CouncilJanuary 25, 2022

Dinuba City Council
January 25, 2022